Details of Demands for Grants and Appropriations Vol-I, part 5

FY 2020-21 Details of demandsPages 401 to 500 of 1384

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Page 401

Table of Content NO. 034.- FC21M02COMMUNICATIONS 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

04	Economic Affairs:
045	Construction and Transport:
0452	Road Transport:
045201	Administration :
GR0040	N-10 C	OSTAL HIGHWAY NH&MP WEST ZONE GWADAR
045201-	A01	Employees Related Expenses	500,000	500,000
045201-	A012	Allowances	500,000	500,000
045201-	A012-2	Other Allowances (Excluding TA)	(500,000)	(500,000)
045201-	A03	Operating Expenses	3,514,000	3,514,000
045201-	A032	Communications	98,000	98,000
045201-	A033	Utilities	250,000	250,000
045201-	A038	Travel & Transportation	3,010,000	3,010,000
045201-	A039	General	156,000	156,000
045201-	A06	Transfers	50,000	50,000
045201-	A061	Scholarship	50,000	50,000
045201-	A09	Physical Assets	30,000	30,000
045201-	A092	Computer Equipment	30,000	30,000
045201-	A13	Repairs and Maintenance	337,000	337,000
045201-	A130	Transport	300,000	300,000
045201-	A131	Machinery and Equipment	25,000	25,000
045201-	A132	Furniture and Fixture	1,000	1,000
045201-	A133	Buildings and Structure	10,000	10,000
045201-	A137	Computer Equipment	1,000	1,000
	Total- Z	N-10 COSTAL HIGHWAY NH&MP WEST ONE GWADAR	4,431,000	4,431,000
KL0022	SECTOR - 1 RCD HIGHWAY N-25 WEST ZONE NH&MP KALAT.
045201-	A01	Employees Related Expenses	600,000	600,000
045201-	A012	Allowances	600,000	600,000
045201-	A012-2	Other Allowances (Excluding TA)	(600,000)	(600,000)
045201-	A03	Operating Expenses	4,269,000	4,269,000
045201-	A032	Communications	148,000	148,000
045201-	A033	Utilities	320,000	320,000
045201-	A038	Travel & Transportation	3,520,000	3,520,000

Page 402

NO. 034.- FC21	M02COMMUNICATIONS 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
045201- A039	General	281,000	281,000
045201- A06	Transfers	70,000	70,000
045201- A061	Scholarship	70,000	70,000
045201- A09	Physical Assets	30,000	30,000
045201- A092	Computer Equipment	30,000	30,000
045201- A13	Repairs and Maintenance	766,000	766,000
045201- A130	Transport	700,000	700,000
045201- A131	Machinery and Equipment	50,000	50,000
045201- A132	Furniture and Fixture	1,000	1,000
045201- A133	Buildings and Structure	10,000	10,000
045201- A137	Computer Equipment	5,000	5,000
Total- SECTOR - 1 RCD HIGHWAY N-25 WEST		5,735,000	5,735,000
Z QA0287 NATION	ONE NH&MP KALAT. AL HIGHWAYS & MOTORWAYS POLICE NH&	MP/ WEST ZONE (	N-25).
045201- A01	Employees Related Expenses	443,719,000	443,719,000
045201- A011	Pay 2742	166,295,000	166,295,000
045201- A011-1	Pay of Officers (526)	(56,550,000)	(56,550,000)
045201- A011-2	Pay of Other Staff (2216)	(109,745,000)	(109,745,000)
045201- A012	Allowances	277,424,000	277,424,000
045201- A012-1	Regular Allowances	(275,322,000)	(275,322,000)
045201- A012-2	Other Allowances (Excluding TA)	(2,102,000)	(2,102,000)
045201- A03	Operating Expenses	41,360,000	41,360,000
045201- A032	Communications	826,000	826,000
045201- A033	Utilities	3,471,000	3,471,000
045201- A034	Occupancy Costs	7,001,000	7,001,000
045201- A036	Motor Vehicles	2,000	2,000
045201- A038	Travel & Transportation	26,622,000	26,622,000
045201- A039	General	3,438,000	3,438,000
045201- A04	Employees Retirement Benefits	670,000	670,000
045201- A041	Pension	670,000	670,000
045201- A05	Grants, Subsidies and Write off Loans	7,400,000	7,400,000
045201- A052	Grants Domestic	7,400,000	7,400,000
045201- A06	Transfers	611,000	611,000

Page 403

Next

NO. 034.- FC21	M02COMMUNICATIONS 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
045201- A061	Scholarship	610,000	610,000
045201- A063	Entertainment & Gifts	1,000	1,000
045201- A09	Physical Assets	1,936,000	1,936,000
045201- A092	Computer Equipment	334,000	334,000
045201- A095	Purchase of Transport	1,000	1,000
045201- A096	Purchase of Plant and Machinery	1,300,000	1,300,000
045201- A097	Purchase of Furniture and Fixture	300,000	300,000
045201- A098	Purchase of Other Assets	1,000	1,000
045201- A13	Repairs and Maintenance	4,914,000	4,914,000
045201- A130	Transport	4,300,000	4,300,000
045201- A131	Machinery and Equipment	311,000	311,000
045201- A132	Furniture and Fixture	120,000	120,000
045201- A133	Buildings and Structure	121,000	121,000
045201- A137	Computer Equipment	62,000	62,000
Total-	NATIONAL HIGHWAYS & MOTORWAYS POLICE NH&MP/ WEST ZONE (N-25).	500,610,000	500,610,000
UL0011 DAO LASBELA@ UTHAL
045201- A01	Employees Related Expenses	600,000	600,000
045201- A012	Allowances	600,000	600,000
045201- A012-2	Other Allowances (Excluding TA)	(600,000)	(600,000)
045201- A03	Operating Expenses	4,184,000	4,184,000
045201- A032	Communications	148,000	148,000
045201- A033	Utilities	235,000	235,000
045201- A038	Travel & Transportation	3,520,000	3,520,000
045201- A039	General	281,000	281,000
045201- A06	Transfers	70,000	70,000
045201- A061	Scholarship	70,000	70,000
045201- A09	Physical Assets	30,000	30,000
045201- A092	Computer Equipment	30,000	30,000
045201- A13	Repairs and Maintenance	766,000	766,000
045201- A130	Transport	700,000	700,000
045201- A131	Machinery and Equipment	50,000	50,000
045201- A132	Furniture and Fixture	1,000	1,000

Page 404

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NO. 034.- FC21M02COMMUNICATIONS 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

045201- A133	Buildings and Structure	10,000	10,000
045201- A137	Computer Equipment	5,000	5,000
Total-	DAO LASBELA@ UTHAL	5,650,000	5,650,000
045201	Total- Administration	516,426,000	516,426,000
0452	Total- Road Transport	516,426,000	516,426,000
045	Total- Construction and Transport	516,426,000	516,426,000
04	Total- Economic Affairs	516,426,000	516,426,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	516,426,000	516,426,000
	TOTAL - DEMAND	7678000000	7678000000	201230000
	________________________________________ Detail of recoveries adjusted in the	,,, ______________________ accounts in Reduction o	,,, ____________________ f Expenditure:-	,, ________________
04 Econo	mic Affairs
045 Const	ruction and Transport
0452 Road 045201 Admin	Transport istration
90002	RECOVERIES FROM TOLL TAX COLLECTED BY NHA.	-1,074,476,000	-1,074,476,000
045201	Administration	__________________ -1,074,476,000	__________________ -1,074,476,000
Total -	ACCOUNTANT GENERAL PAKISTAN REVENUES	__________________ -1,074,476,000 __________________	__________________ -1,074,476,000 __________________

Page 405

NO. 035.- OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS DEMAND NO. 035 ( FC21Y05 )

OTHER EXPENDITURE OF COMMUNICATIONS 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 COMMUNICATIONS DIVISION.

Voted

Rs. 10,975,578,000

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

		2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION
045	Construction and Transport	3,087,690,000	3,087,690,000	10,863,203,000
046	Communications	110,310,000	110,310,000	112,375,000
	Total	3,198,000,000	3,198,000,000	10,975,578,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	258,000,000	258,000,000	6,269,490,000
A011	Pay	177,230,000	177,230,000	2,661,636,000
A011-1	Pay of Officers	(62,382,000)	(62,382,000)	(963,937,000)
A011-2	Pay of Other Staff	(114,848,000)	(114,848,000)	(1,697,699,000)
A012	Allowances	80,770,000	80,770,000	3,607,854,000
A012-1	Regular Allowances	(76,470,000)	(76,470,000)	(3,501,540,000)
A012-2	Other Allowances (Excluding TA)	(4,300,000)	(4,300,000)	(106,314,000)
A02	Project Pre-Investment Analysis	590,000	590,000	50,000
A03	Operating Expenses	59,733,000	59,733,000	1,170,143,000
A04	Employees Retirement Benefits	5,435,000	5,435,000	23,258,000
A05	Grants, Subsidies and Write off Loans	2,871,680,000	2,871,680,000	3,068,670,000
A06	Transfers	1,000	1,000	16,300,000
A09	Physical Assets	601,000	601,000	287,253,000
A13	Repairs and Maintenance	1,960,000	1,960,000	140,414,000
	Total	3,198,000,000	3,198,000,000	10,975,578,000

____________________________________________________________________________________________________ The above estimates do not include recoveries shown below which are adjusted in the accounts in reduction of Expenditure:

045 Construction and Transport

Construction and Transport -1,219,730,000 __________________________________________________ Total - Recoveries -1,219,730,000 __________________________________________________

Page 406

NO. 035.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No	of Posts	2019-2020	2019-2020	2020-2021
		2019-20	2020-21	Budget Estimate	Revised Estimate	Budget Estimate
				Rs	Rs	Rs
		ACCOUNTANT	GENERAL PAKISTAN REVENUES
04	Economic Affairs:
045	Construction and Transport:
0452	Road Transport:
045201	Administration :
IB1673	NATIONAL HIGHWAY & PAK MOTORWAY		POLICE
045201-	A01	Employees Related Expenses				349,702,000
045201-	A011	Pay	618			130,195,000
045201-	A011-1	Pay of Officers	(117)			(44,405,000)
045201-	A011-2	Pay of Other Staff	(501)			(85,790,000)
045201-	A012	Allowances				219,507,000
045201-	A012-1	Regular Allowances				(201,966,000)
045201-	A012-2	Other Allowances (Excluding TA)				(17,541,000)
045201-	A03	Operating Expenses				254,177,000
045201-	A032	Communications				4,301,000
045201-	A033	Utilities				16,035,000
045201-	A036	Motor Vehicles				15,895,000
045201-	A038	Travel & Transportation				32,070,000
045201-	A039	General				185,876,000
045201-	A04	Employees Retirement Benefits				11,001,000
045201-	A041	Pension				11,001,000
045201-	A05	Grants, Subsidies and Write off Loans				15,300,000
045201-	A052	Grants Domestic				15,300,000
045201-	A06	Transfers				6,700,000
045201-	A061	Scholarship				6,700,000
045201-	A09	Physical Assets				270,124,000
045201-	A092	Computer Equipment				1,870,000
045201-	A095	Purchase of Transport				246,749,000
045201-	A096	Purchase of Plant and Machinery				13,090,000
045201-	A097	Purchase of Furniture and Fixture				3,740,000
045201-	A098	Purchase of Other Assets				4,675,000
045201-	A13	Repairs and Maintenance				8,186,000
045201-	A130	Transport				5,610,000

Page 407

Table of Content

NO. 035.- FC21	Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION		DEMANDS FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	ACCOUNTANT GENERAL PA	Rs KISTAN REVENUES	Rs	Rs
045201- A131	Machinery and Equipment			935,000
045201- A132	Furniture and Fixture			660,000
045201- A133	Buildings and Structure			187,000
045201- A137	Computer Equipment			654,000
045201- A138	General			140,000
Total- NATIONAL HIGHWAY & PAK MOTORWAY POLICE				915,190,000
IB1674 NAT HIW	AYS&MOTORWAY POLICE (N 5) NORTH S
045201- A01	Employees Related Expenses			877,055,000
045201- A011	Pay 1618			342,000,000
045201- A011-1	Pay of Officers (366)			(131,000,000)
045201- A011-2	Pay of Other Staff (1252)			(211,000,000)
045201- A012	Allowances			535,055,000
045201- A012-1	Regular Allowances			(527,555,000)
045201- A012-2	Other Allowances (Excluding TA)			(7,500,000)
045201- A03	Operating Expenses			11,833,000
045201- A032	Communications			1,385,000
045201- A033	Utilities			1,894,000
045201- A036	Motor Vehicles			935,000
045201- A038	Travel & Transportation			4,899,000
045201- A039	General			2,720,000
045201- A04	Employees Retirement Benefits			1,957,000
045201- A041	Pension			1,957,000
045201- A05	Grants, Subsidies and Write off Loans			13,900,000
045201- A052	Grants Domestic			13,900,000
045201- A06	Transfers			2,000,000
045201- A061	Scholarship			2,000,000
045201- A09	Physical Assets			425,000
045201- A096	Purchase of Plant and Machinery			285,000
045201- A097	Purchase of Furniture and Fixture			140,000
045201- A13	Repairs and Maintenance			2,641,000
045201- A130	Transport			1,870,000
045201- A131	Machinery and Equipment			467,000

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NO. 035.- FC21	Y05 OTHER EXPENDITURE OF COMMUNICATIONS 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
045201- A132	Furniture and Fixture			37,000
045201- A133	Buildings and Structure			93,000
045201- A137	Computer Equipment			127,000
045201- A138	General			47,000
Total- N 5	AT HIWAYS&MOTORWAY POLICE (N ) NORTH S			909,811,000
IB1675 NAT HIGHWAYS & PAK MOTORWAY POLICE (MOTORWAYS)
045201- A01	Employees Related Expenses			1,133,068,000
045201- A011	Pay 2333			450,360,000
045201- A011-1	Pay of Officers (501)			(146,200,000)
045201- A011-2	Pay of Other Staff (1832)			(304,160,000)
045201- A012	Allowances			682,708,000
045201- A012-1	Regular Allowances			(673,708,000)
045201- A012-2	Other Allowances (Excluding TA)			(9,000,000)
045201- A03	Operating Expenses			8,732,000
045201- A032	Communications			1,119,000
045201- A033	Utilities			1,056,000
045201- A036	Motor Vehicles			841,000
045201- A038	Travel & Transportation			4,132,000
045201- A039	General			1,584,000
045201- A04	Employees Retirement Benefits			2,100,000
045201- A041	Pension			2,100,000
045201- A05	Grants, Subsidies and Write off Loans			28,500,000
045201- A052	Grants Domestic			28,500,000
045201- A06	Transfers			850,000
045201- A061	Scholarship			850,000
045201- A09	Physical Assets			655,000
045201- A096	Purchase of Plant and Machinery			421,000
045201- A097	Purchase of Furniture and Fixture			234,000
045201- A13	Repairs and Maintenance			1,330,000
045201- A130	Transport			935,000
045201- A131	Machinery and Equipment			262,000
045201- A132	Furniture and Fixture			56,000

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NO. 035.- FC21	Y05 OTHER EXPENDITURE OF COMMUNICATIONS 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
045201- A133	Buildings and Structure			28,000
045201- A137	Computer Equipment			38,000
045201- A138	General			11,000
Total-	NAT HIGHWAYS & PAK MOTORWAY POLICE (MOTORWAYS)			1,175,235,000
IB1676 SECTOR M-2 (NORTH) SERVICE AREA CHAKRI
045201- A01	Employees Related Expenses			1,200,000
045201- A012	Allowances			1,200,000
045201- A012-2	Other Allowances (Excluding TA)			(1,200,000)
045201- A03	Operating Expenses			34,333,000
045201- A032	Communications			334,000
045201- A033	Utilities			3,184,000
045201- A038	Travel & Transportation			28,306,000
045201- A039	General			2,509,000
045201- A09	Physical Assets			467,000
045201- A096	Purchase of Plant and Machinery			280,000
045201- A097	Purchase of Furniture and Fixture			187,000
045201- A13	Repairs and Maintenance			4,775,000
045201- A130	Transport			4,020,000
045201- A131	Machinery and Equipment			654,000
045201- A132	Furniture and Fixture			47,000
045201- A133	Buildings and Structure			19,000
045201- A137	Computer Equipment			35,000
Total-	SECTOR M-2 (NORTH) SERVICE AREA CHAKRI			40,775,000
IB1677 SSP NORTH-II NH&MP N-5 (NORTH) JHELUM
045201- A01	Employees Related Expenses			3,000,000
045201- A012	Allowances			3,000,000
045201- A012-2	Other Allowances (Excluding TA)			(3,000,000)
045201- A03	Operating Expenses			43,922,000
045201- A032	Communications			501,000
045201- A033	Utilities			3,908,000
045201- A034	Occupancy Costs			5,548,000

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NO. 035.- FC21	Y05 OTHER EXPENDITURE OF COMMUNICATIONS 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
045201- A038	Travel & Transportation			30,629,000
045201- A039	General			3,336,000
045201- A09	Physical Assets			668,000
045201- A096	Purchase of Plant and Machinery			528,000
045201- A097	Purchase of Furniture and Fixture			140,000
045201- A13	Repairs and Maintenance			5,212,000
045201- A130	Transport			4,675,000
045201- A131	Machinery and Equipment			467,000
045201- A132	Furniture and Fixture			19,000
045201- A137	Computer Equipment			51,000
Total-	SSP NORTH-II NH&MP N-5 (NORTH) JHELUM			52,802,000
IB1678 SSP NORTH-I NH&MPN-5 (NORTH) KHAIRABAD
045201- A01	Employees Related Expenses			3,000,000
045201- A012	Allowances			3,000,000
045201- A012-2	Other Allowances (Excluding TA)			(3,000,000)
045201- A03	Operating Expenses			43,547,000
045201- A032	Communications			501,000
045201- A033	Utilities			3,908,000
045201- A034	Occupancy Costs			5,173,000
045201- A038	Travel & Transportation			30,629,000
045201- A039	General			3,336,000
045201- A09	Physical Assets			668,000
045201- A096	Purchase of Plant and Machinery			528,000
045201- A097	Purchase of Furniture and Fixture			140,000
045201- A13	Repairs and Maintenance			5,352,000
045201- A130	Transport			4,675,000
045201- A131	Machinery and Equipment			467,000
045201- A132	Furniture and Fixture			19,000
045201- A133	Buildings and Structure			93,000
045201- A137	Computer Equipment			51,000
045201- A138	General			47,000
Total-	SSP NORTH-I NH&MPN-5 (NORTH)			52,567,000

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Next NO. 035.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION

OF COMMUNICATIONS 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

	KHAIRABAD
IB1679 SECTOR	M-1 BURHAN
045201- A01	Employees Related Expenses				1,100,000
045201- A012	Allowances				1,100,000
045201- A012-2	Other Allowances (Excluding TA)				(1,100,000)
045201- A03	Operating Expenses				34,500,000
045201- A032	Communications				334,000
045201- A033	Utilities				3,464,000
045201- A038	Travel & Transportation				28,331,000
045201- A039	General				2,371,000
045201- A09	Physical Assets				421,000
045201- A096	Purchase of Plant and Machinery				234,000
045201- A097	Purchase of Furniture and Fixture				187,000
045201- A13	Repairs and Maintenance				4,449,000
045201- A130	Transport				4,114,000
045201- A131	Machinery and Equipment				234,000
045201- A132	Furniture and Fixture				47,000
045201- A133	Buildings and Structure				19,000
045201- A137	Computer Equipment				35,000
Total-	SECTOR M-1 BURHAN				40,470,000
ID0122 ESTBLI	SHMENT CHARGES FOR CONSRTUCTION TECHNOLOGY TRAINING INSTITUE.
045201- A01	Employees Related Expenses		176,665,000	176,665,000	182,460,000
045201- A011	Pay 390	390	124,665,000	124,665,000	129,719,000
045201- A011-1	Pay of Officers (46)	(50)	(34,500,000)	(34,500,000)	(36,622,000)
045201- A011-2	Pay of Other Staff (344)	(340)	(90,165,000)	(90,165,000)	(93,097,000)
045201- A012	Allowances		52,000,000	52,000,000	52,741,000
045201- A012-1	Regular Allowances		(52,000,000)	(52,000,000)	(52,741,000)
045201- A03	Operating Expenses		39,412,000	39,412,000	38,213,000
045201- A030	Fule and Power		20,000,000	20,000,000	16,830,000
045201- A032	Communications		412,000	412,000	385,000
045201- A033	Utilities		17,000,000	17,000,000	18,700,000
045201- A038	Travel & Transportation		2,000,000	2,000,000	2,298,000
Total-	ESTBLISHMENT CHARGES FOR		216,077,000	216,077,000	220,673,000

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NO. 035.- FC2	1Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION		DEMANDS FOR GRANTS
	No of Posts	2019-2020	2019-2020	2020-2021
	2019-20 2020-21	Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL P CONSRTUCTION TECHNOLOGY TRAINING INSTITUE.	AKISTAN REVENUES
045201	Total- Administration	216,077,000	216,077,000	3,407,523,000
045202 Highways Roads and Bridges : ID0120 MAINTENANCE OF KKH SKARDU ROAD
045202- A05	Grants, Subsidies and Write off Loans	125,250,000	125,250,000	129,360,000
045202- A052	Grants Domestic	125,250,000	125,250,000	129,360,000
Total-	MAINTENANCE OF KKH SKARDU ROAD	125,250,000	125,250,000	129,360,000
ID0124 NATIONAL HIGHWAY AUTHORITY FOR MAINTENANCE OF NATIONAL			HIGHWAYS
045202- A05	Grants, Subsidies and Write off Loans	2,285,113,000	2,285,113,000	2,360,000,000
045202- A052	Grants Domestic	2,285,113,000	2,285,113,000	2,360,000,000
Total- ID0125 MAINT	NATIONAL HIGHWAY AUTHORITY FOR MAINTENANCE OF NATIONAL HIGHWAYS ENANCE OF KKH THAKOT KHUNJRAB ROAD.	2,285,113,000	2,285,113,000	2,360,000,000
045202- A05	Grants, Subsidies and Write off Loans	461,250,000	461,250,000	476,380,000
045202- A052	Grants Domestic	461,250,000	461,250,000	476,380,000
Total-	MAINTENANCE OF KKH THAKOT KHUNJRAB ROAD.	461,250,000	461,250,000	476,380,000
045202	Total- Highways Roads and Bridges	2,871,613,000	2,871,613,000	2,965,740,000
0452	Total- Road Transport	3,087,690,000	3,087,690,000	6,373,263,000
045	Total- Construction and Transport	3,087,690,000	3,087,690,000	6,373,263,000
046 Comm 0461 Comm 046120 Others ID0129 NATIO	unications: unications: : NAL TRANSPORT RESEARCH CENTRE ISLAMA	BAD
046120- A01	Employees Related Expenses	81,335,000	81,335,000	87,030,000
046120- A011	Pay 100 100	52,565,000	52,565,000	51,703,000
046120- A011-	1 Pay of Officers (42) (42)	(27,882,000)	(27,882,000)	(30,336,000)
046120- A011-	2 Pay of Other Staff (58) (58)	(24,683,000)	(24,683,000)	(21,367,000)
046120- A012	Allowances	28,770,000	28,770,000	35,327,000
046120- A012-	1 Regular Allowances	(24,470,000)	(24,470,000)	(31,127,000)
046120- A012-	2 Other Allowances (Excluding TA)	(4,300,000)	(4,300,000)	(4,200,000)

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NO. 035.- FC2	1Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION		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
046120- A02	Project Pre-Investment Analysis	590,000	590,000	50,000
046120- A022	Research Survey & Exploratory Oper	590,000	590,000	50,000
046120- A03	Operating Expenses	20,321,000	20,321,000	18,779,000
046120- A032	Communications	695,000	695,000	645,000
046120- A033	Utilities	2,226,000	2,226,000	1,972,000
046120- A034	Occupancy Costs	8,011,000	8,011,000	7,526,000
046120- A038	Travel & Transportation	4,861,000	4,861,000	5,263,000
046120- A039	General	4,528,000	4,528,000	3,373,000
046120- A04	Employees Retirement Benefits	5,435,000	5,435,000	2,400,000
046120- A041	Pension	5,435,000	5,435,000	2,400,000
046120- A05	Grants, Subsidies and Write off Loans	67,000	67,000	2,080,000
046120- A052	Grants Domestic	67,000	67,000	2,080,000
046120- A06	Transfers	1,000	1,000	10,000
046120- A063	Entertainment & Gifts	1,000	1,000	10,000
046120- A09	Physical Assets	601,000	601,000	195,000
046120- A092	Computer Equipment	200,000	200,000
046120- A095	Purchase of Transport	1,000	1,000	9,000
046120- A096	Purchase of Plant and Machinery	200,000	200,000	93,000
046120- A097	Purchase of Furniture and Fixture	200,000	200,000	93,000
046120- A13	Repairs and Maintenance	1,960,000	1,960,000	1,831,000
046120- A130	Transport	450,000	450,000	561,000
046120- A131	Machinery and Equipment	300,000	300,000	374,000
046120- A132	Furniture and Fixture	250,000	250,000	374,000
046120- A133	Buildings and Structure	135,000	135,000	9,000
046120- A137	Computer Equipment	475,000	475,000	233,000
046120- A138	General	350,000	350,000	280,000
Total-	NATIONAL TRANSPORT RESEARCH CENTRE ISLAMABAD	110,310,000	110,310,000	112,375,000
046120	Total- Others	110,310,000	110,310,000	112,375,000
0461	Total- Communications	110,310,000	110,310,000	112,375,000
046	Total- Communications	110,310,000	110,310,000	112,375,000
04	Total- Economic Affairs	3,198,000,000	3,198,000,000	6,485,638,000
	Total- ACCOUNTANT GENERAL
	PAKISTAN REVENUES	3,198,000,000	3,198,000,000	6,485,638,000

Page 414

NO. 035.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION

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

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

04	Economic Affairs:
045	Construction and Transport:
0452	Road Transport:
045201	Administration :
LO1382	NH&MP	/M-3/M-4 ZONE
045201	- A01	Employees Related Expenses	12,535,000
045201	- A011	Pay 15	3,340,000
045201	- A011-1	Pay of Officers (5)	(1,165,000)
045201	- A011-2	Pay of Other Staff (10)	(2,175,000)
045201	- A012	Allowances	9,195,000
045201	- A012-1	Regular Allowances	(5,895,000)
045201	- A012-2	Other Allowances (Excluding TA)	(3,300,000)
045201	- A03	Operating Expenses	7,043,000
045201	- A032	Communications	272,000
045201	- A033	Utilities	782,000
045201	- A036	Motor Vehicles	673,000
045201	- A038	Travel & Transportation	3,013,000
045201	- A039	General	2,303,000
045201	- A04	Employees Retirement Benefits	1,550,000
045201	- A041	Pension	1,550,000
045201	- A05	Grants, Subsidies and Write off Loans	7,400,000
045201	- A052	Grants Domestic	7,400,000
045201	- A06	Transfers	300,000
045201	- A061	Scholarship	300,000
045201	- A09	Physical Assets	747,000
045201	- A096	Purchase of Plant and Machinery	467,000
045201	- A097	Purchase of Furniture and Fixture	280,000
045201	- A13	Repairs and Maintenance	1,725,000
045201	- A130	Transport	1,402,000
045201	- A131	Machinery and Equipment	140,000
045201	- A132	Furniture and Fixture	47,000
045201	- A133	Buildings and Structure	70,000

Page 415

NO. 035.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION		DEMAND	S FOR GRANTS
No of Posts	2019-2020	2019-2020	2020-2021
2019-20 2020-21	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

045201- A137	Computer Equipment	66,000
Total-	NH&MP /M-3/M-4 ZONE	31,300,000
LO1383 NH&MP	/M-3 SECTOR (M3/M-4 ZONE)
045201- A01	Employees Related Expenses	2,000,000
045201- A012	Allowances	2,000,000
045201- A012-2	Other Allowances (Excluding TA)	(2,000,000)
045201- A03	Operating Expenses	43,854,000
045201- A032	Communications	747,000
045201- A033	Utilities	3,715,000
045201- A038	Travel & Transportation	35,365,000
045201- A039	General	4,027,000
045201- A04	Employees Retirement Benefits	50,000
045201- A041	Pension	50,000
045201- A06	Transfers	350,000
045201- A061	Scholarship	350,000
045201- A09	Physical Assets	1,028,000
045201- A096	Purchase of Plant and Machinery	561,000
045201- A097	Purchase of Furniture and Fixture	467,000
045201- A13	Repairs and Maintenance	8,016,000
045201- A130	Transport	7,480,000
045201- A131	Machinery and Equipment	280,000
045201- A132	Furniture and Fixture	93,000
045201- A133	Buildings and Structure	70,000
045201- A137	Computer Equipment	93,000
Total-	NH&MP /M-3 SECTOR (M3/M-4 ZONE)	55,298,000
LO1384 NATIONAL HIGHWAYS & MOTORWAY POLICE (N-5 NORTH-III)
045201- A01	Employees Related Expenses	3,000,000
045201- A012	Allowances	3,000,000
045201- A012-2	Other Allowances (Excluding TA)	(3,000,000)
045201- A03	Operating Expenses	43,486,000
045201- A032	Communications	501,000
045201- A033	Utilities	3,847,000
045201- A034	Occupancy Costs	5,173,000

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NO. 035.- FC21	Y05 OTHER EXPENDITURE OF COMMUNICATIONS 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
045201- A038	Travel & Transportation			30,629,000
045201- A039	General			3,336,000
045201- A09	Physical Assets			668,000
045201- A096	Purchase of Plant and Machinery			528,000
045201- A097	Purchase of Furniture and Fixture			140,000
045201- A13	Repairs and Maintenance			5,212,000
045201- A130	Transport			4,675,000
045201- A131	Machinery and Equipment			467,000
045201- A132	Furniture and Fixture			19,000
045201- A137	Computer Equipment			51,000
Total-	NATIONAL HIGHWAYS & MOTORWAY POLICE (N-5 NORTH-III)			52,366,000
LO1385 NH & M	P M2 NH & MP M2 SOUTH
045201- A01	Employees Related Expenses			1,200,000
045201- A012	Allowances			1,200,000
045201- A012-2	Other Allowances (Excluding TA)			(1,200,000)
045201- A03	Operating Expenses			35,442,000
045201- A032	Communications			334,000
045201- A033	Utilities			3,067,000
045201- A034	Occupancy Costs			1,758,000
045201- A038	Travel & Transportation			28,260,000
045201- A039	General			2,023,000
045201- A06	Transfers			150,000
045201- A061	Scholarship			150,000
045201- A09	Physical Assets			327,000
045201- A096	Purchase of Plant and Machinery			140,000
045201- A097	Purchase of Furniture and Fixture			187,000
045201- A13	Repairs and Maintenance			4,447,000
045201- A130	Transport			4,114,000
045201- A131	Machinery and Equipment			234,000
045201- A132	Furniture and Fixture			47,000
045201- A133	Buildings and Structure			19,000
045201- A137	Computer Equipment			33,000

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NO. 035.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION		DEMAND	S FOR GRANTS
No of Posts	2019-2020	2019-2020	2020-2021
2019-20 2020-21	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

Total-	NH & MP M2 NH & MP M2 SOUTH	41,566,000
LO1386 NH & M	P N-5 LHR
045201- A01	Employees Related Expenses	942,702,000
045201- A011	Pay 1782	337,732,000
045201- A011-1	Pay of Officers (335)	(102,105,000)
045201- A011-2	Pay of Other Staff (1447)	(235,627,000)
045201- A012	Allowances	604,970,000
045201- A012-1	Regular Allowances	(599,970,000)
045201- A012-2	Other Allowances (Excluding TA)	(5,000,000)
045201- A03	Operating Expenses	11,660,000
045201- A032	Communications	1,420,000
045201- A033	Utilities	2,617,000
045201- A038	Travel & Transportation	5,525,000
045201- A039	General	2,098,000
045201- A04	Employees Retirement Benefits	1,800,000
045201- A041	Pension	1,800,000
045201- A05	Grants, Subsidies and Write off Loans	9,250,000
045201- A052	Grants Domestic	9,250,000
045201- A06	Transfers	250,000
045201- A061	Scholarship	250,000
045201- A09	Physical Assets	373,000
045201- A096	Purchase of Plant and Machinery	280,000
045201- A097	Purchase of Furniture and Fixture	93,000
045201- A13	Repairs and Maintenance	2,197,000
045201- A130	Transport	1,870,000
045201- A131	Machinery and Equipment	234,000
045201- A132	Furniture and Fixture	23,000
045201- A133	Buildings and Structure	47,000
045201- A137	Computer Equipment	23,000
Total-	NH & MP N-5 LHR	968,232,000
LO1387 NH & M	P C-III OKARA
045201- A01	Employees Related Expenses	2,500,000
045201- A012	Allowances	2,500,000

Page 418

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NO. 035.- FC21	Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION			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, LAHORE
045201- A012-2	Other Allowances (Excluding TA)				(2,500,000)
045201- A03	Operating Expenses				61,231,000
045201- A032	Communications				634,000
045201- A033	Utilities				4,492,000
045201- A034	Occupancy Costs				12,548,000
045201- A036	Motor Vehicles				841,000
045201- A038	Travel & Transportation				38,904,000
045201- A039	General				3,812,000
045201- A04	Employees Retirement Benefits				150,000
045201- A041	Pension				150,000
045201- A06	Transfers				350,000
045201- A061	Scholarship				350,000
045201- A09	Physical Assets				748,000
045201- A096	Purchase of Plant and Machinery				561,000
045201- A097	Purchase of Furniture and Fixture				187,000
045201- A13	Repairs and Maintenance				9,910,000
045201- A130	Transport				9,350,000
045201- A131	Machinery and Equipment				467,000
045201- A132	Furniture and Fixture				23,000
045201- A133	Buildings and Structure				47,000
045201- A137	Computer Equipment				23,000
Total- N	H & MP C-III OKARA				74,889,000
LO1388 NH&MP	TRAINING INSTITUTE
045201- A01	Employees Related Expenses				126,579,000
045201- A011	Pay	257			46,899,000
045201- A011-1	Pay of Officers	(66)			(20,553,000)
045201- A011-2	Pay of Other Staff	(191)			(26,346,000)
045201- A012	Allowances				79,680,000
045201- A012-1	Regular Allowances				(77,107,000)
045201- A012-2	Other Allowances (Excluding TA)				(2,573,000)
045201- A03	Operating Expenses				20,880,000
045201- A032	Communications				392,000
045201- A033	Utilities				10,285,000

Page 419

NO. 035.- FC21	Y05 OTHER EXPENDITURE OF COMMUNICATIONS 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 SUB-OFFICE,		LAHORE
045201- A038	Travel & Transportation			8,415,000
045201- A039	General			1,788,000
045201- A05	Grants, Subsidies and Write off Loans			6,500,000
045201- A052	Grants Domestic			6,500,000
045201- A06	Transfers			500,000
045201- A061	Scholarship			500,000
045201- A09	Physical Assets			934,000
045201- A096	Purchase of Plant and Machinery			467,000
045201- A097	Purchase of Furniture and Fixture			467,000
045201- A13	Repairs and Maintenance			1,940,000
045201- A130	Transport			1,496,000
045201- A131	Machinery and Equipment			280,000
045201- A132	Furniture and Fixture			93,000
045201- A137	Computer Equipment			71,000
Total-	NH&MP TRAINING INSTITUTE			157,333,000
LO1389 NH&MP	/M-3/M-4 ZONE
045201- A01	Employees Related Expenses			478,425,000
045201- A011	Pay 1224			172,015,000
045201- A011-1	Pay of Officers (250)			(59,765,000)
045201- A011-2	Pay of Other Staff (974)			(112,250,000)
045201- A012	Allowances			306,410,000
045201- A012-1	Regular Allowances			(306,410,000)
Total-	NH&MP /M-3/M-4 ZONE			478,425,000
MN3012 NATIONAL HIGHWAY & MOTORWAY POLICE CENTRAL-II (CENTRAL ZONE)
045201- A01	Employees Related Expenses			3,000,000
045201- A012	Allowances			3,000,000
045201- A012-2	Other Allowances (Excluding TA)			(3,000,000)
045201- A03	Operating Expenses			45,224,000
045201- A032	Communications			306,000
045201- A033	Utilities			3,515,000
045201- A034	Occupancy Costs			3,740,000
045201- A038	Travel & Transportation			35,001,000
045201- A039	General			2,662,000

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NO. 035.- FC21	Y05 OTHER EXPENDITURE OF COMMUNICATIONS 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 SUB-OFFICE, LAHORE
045201- A04	Employees Retirement Benefits			50,000
045201- A041	Pension			50,000
045201- A06	Transfers			250,000
045201- A061	Scholarship			250,000
045201- A09	Physical Assets			608,000
045201- A096	Purchase of Plant and Machinery			421,000
045201- A097	Purchase of Furniture and Fixture			187,000
045201- A13	Repairs and Maintenance			9,442,000
045201- A130	Transport			8,882,000
045201- A131	Machinery and Equipment			467,000
045201- A132	Furniture and Fixture			23,000
045201- A133	Buildings and Structure			47,000
045201- A137	Computer Equipment			23,000
Total- P	NATIONAL HIGHWAY & MOTORWAY OLICE CENTRAL-II (CENTRAL ZONE)			58,574,000
MN3013 NHMP/	M-5 ZONE
045201- A01	Employees Related Expenses			240,007,000
045201- A011	Pay 812			51,804,000
045201- A011-1	Pay of Officers (192)			(10,406,000)
045201- A011-2	Pay of Other Staff (620)			(41,398,000)
045201- A012	Allowances			188,203,000
045201- A012-1	Regular Allowances			(183,203,000)
045201- A012-2	Other Allowances (Excluding TA)			(5,000,000)
045201- A03	Operating Expenses			12,069,000
045201- A032	Communications			605,000
045201- A033	Utilities			2,412,000
045201- A034	Occupancy Costs			2,710,000
045201- A038	Travel & Transportation			4,279,000
045201- A039	General			2,063,000
045201- A05	Grants, Subsidies and Write off Loans			2,900,000
045201- A052	Grants Domestic			2,900,000
045201- A06	Transfers			500,000
045201- A061	Scholarship			500,000

Page 421

NO. 035.- FC21	Y05 OTHER EXPENDITURE OF COMMUNICATIONS 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
045201- A09	Physical Assets			467,000
045201- A096	Purchase of Plant and Machinery			280,000
045201- A097	Purchase of Furniture and Fixture			187,000
045201- A13	Repairs and Maintenance			1,363,000
045201- A130	Transport			935,000
045201- A131	Machinery and Equipment			93,000
045201- A132	Furniture and Fixture			93,000
045201- A133	Buildings and Structure			93,000
045201- A137	Computer Equipment			149,000
Total-	NHMP/ M-5 ZONE			257,306,000
MN3014 NHMP	/ SECTOR-I (M-5 ZONE)
045201- A01	Employees Related Expenses			3,000,000
045201- A012	Allowances			3,000,000
045201- A012-2	Other Allowances (Excluding TA)			(3,000,000)
045201- A03	Operating Expenses			46,436,000
045201- A032	Communications			469,000
045201- A033	Utilities			5,880,000
045201- A038	Travel & Transportation			34,781,000
045201- A039	General			5,306,000
045201- A06	Transfers			195,000
045201- A061	Scholarship			195,000
045201- A09	Physical Assets			795,000
045201- A096	Purchase of Plant and Machinery			421,000
045201- A097	Purchase of Furniture and Fixture			374,000
045201- A13	Repairs and Maintenance			7,039,000
045201- A130	Transport			6,545,000
045201- A131	Machinery and Equipment			187,000
045201- A132	Furniture and Fixture			93,000
045201- A133	Buildings and Structure			117,000
045201- A137	Computer Equipment			97,000
Total-	NHMP / SECTOR-I (M-5 ZONE)			57,465,000
RN0202 NHMP	/ CENTRAL-III (CENTRAL ZONE) MOTOR WAY POLICE
045201- A01	Employees Related Expenses			1,500,000

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NO. 035.- FC21	Y05 OTHER EXPENDITURE OF COMMUNICATIONS 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
045201- A012	Allowances			1,500,000
045201- A012-2	Other Allowances (Excluding TA)			(1,500,000)
045201- A03	Operating Expenses			38,227,000
045201- A032	Communications			371,000
045201- A033	Utilities			3,324,000
045201- A034	Occupancy Costs			2,618,000
045201- A038	Travel & Transportation			29,391,000
045201- A039	General			2,523,000
045201- A04	Employees Retirement Benefits			50,000
045201- A041	Pension			50,000
045201- A06	Transfers			250,000
045201- A061	Scholarship			250,000
045201- A09	Physical Assets			420,000
045201- A096	Purchase of Plant and Machinery			280,000
045201- A097	Purchase of Furniture and Fixture			140,000
045201- A13	Repairs and Maintenance			9,442,000
045201- A130	Transport			8,882,000
045201- A131	Machinery and Equipment			467,000
045201- A132	Furniture and Fixture			23,000
045201- A133	Buildings and Structure			47,000
045201- A137	Computer Equipment			23,000
Total-	NHMP / CENTRAL-III (CENTRAL ZONE) MOTOR WAY POLICE			49,889,000
RN0203 NHMP /	SECTOR-II (M-5 ZONE)
045201- A01	Employees Related Expenses			3,000,000
045201- A012	Allowances			3,000,000
045201- A012-2	Other Allowances (Excluding TA)			(3,000,000)
045201- A03	Operating Expenses			45,127,000
045201- A032	Communications			469,000
045201- A033	Utilities			5,132,000
045201- A038	Travel & Transportation			34,781,000
045201- A039	General			4,745,000
045201- A06	Transfers			195,000

Page 423

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NO. 035.- FC2	1Y05 OTHER EXPENDITURE OF COMMUNICATI No of 2019-20 Posts 2020-21	ONS DIVISION 2019-2020 Budget Estimate	DEMAN 2019-2020 Revised Estimate	DS FOR GRANTS 2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
045201- A061	Scholarship			195,000
045201- A09	Physical Assets			795,000
045201- A096	Purchase of Plant and Machinery			421,000
045201- A097	Purchase of Furniture and Fixture			374,000
045201- A13	Repairs and Maintenance			7,038,000
045201- A130	Transport			6,545,000
045201- A131	Machinery and Equipment			187,000
045201- A132	Furniture and Fixture			93,000
045201- A133	Buildings and Structure			117,000
045201- A137	Computer Equipment			96,000
Total-	NHMP / SECTOR-II (M-5 ZONE)			56,155,000
TS0101 NH&M	P/M-4 SECTOR (M3/M-4)
045201- A01	Employees Related Expenses			1,200,000
045201- A012	Allowances			1,200,000
045201- A012-	2 Other Allowances (Excluding TA)			(1,200,000)
045201- A03	Operating Expenses			49,000,000
045201- A032	Communications			476,000
045201- A033	Utilities			3,949,000
045201- A034	Occupancy Costs			958,000
045201- A038	Travel & Transportation			39,223,000
045201- A039	General			4,394,000
045201- A04	Employees Retirement Benefits			50,000
045201- A041	Pension			50,000
045201- A06	Transfers			400,000
045201- A061	Scholarship			400,000
045201- A09	Physical Assets			1,262,000
045201- A096	Purchase of Plant and Machinery			701,000
045201- A097	Purchase of Furniture and Fixture			561,000
045201- A13	Repairs and Maintenance			9,044,000
045201- A130	Transport			8,415,000
045201- A131	Machinery and Equipment			327,000
045201- A132	Furniture and Fixture			93,000
045201- A133	Buildings and Structure			93,000
045201- A137	Computer Equipment			116,000
Total-	NH&MP/M-4 SECTOR (M3/M-4)			60,956,000
045201	Total- Administration			2,399,754,000
0452	Total- Road Transport			2,399,754,000
045	Total- Construction and Transport			2,399,754,000
04	Total- Economic Affairs			2,399,754,000
	Total- ACCOUNTANT GENERAL			2,399,754,000
	PAKISTAN REVENUES SUB-OFFICE, LAHORE

Page 424

Table of Content Next

NO. 035.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS 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, PESHAWAR

04 045	Economic Affairs: Construction and Transport:
0452	Road	Transport:
045201	Administration :
AD020	2 NHMP	/ E-35 SECTOR (MOTORWAY)
045201	- A01	Employees Related Expenses	500,000
045201	- A012	Allowances	500,000
045201	- A012-	2 Other Allowances (Excluding TA)	(500,000)
045201	- A03	Operating Expenses	20,148,000
045201	- A032	Communications	203,000
045201	- A033	Utilities	1,827,000
045201	- A034	Occupancy Costs	1,356,000
045201	- A038	Travel & Transportation	15,361,000
045201	- A039	General	1,401,000
045201	- A09	Physical Assets	336,000
045201	- A096	Purchase of Plant and Machinery	102,000
045201	- A097	Purchase of Furniture and Fixture	234,000
045201	- A13	Repairs and Maintenance	2,114,000
045201	- A130	Transport	1,870,000
045201	- A131	Machinery and Equipment	159,000
045201	- A132	Furniture and Fixture	37,000
045201	- A133	Buildings and Structure	28,000
045201	- A137	Computer Equipment	20,000
	Total-	NHMP / E-35 SECTOR (MOTORWAY)	23,098,000
0	45201	Total- Administration	23,098,000
0	452	Total- Road Transport	23,098,000
0	45	Total- Construction and Transport	23,098,000
0	4	Total- Economic Affairs	23,098,000
		Total- ACCOUNTANT GENERAL	23,098,000
		PAKISTAN REVENUES
		SUB-OFFICE, PESHAWAR

Page 425

Table of Content Next NO. 035.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION

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

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

04	Economic Affairs:
045	Construction and Transport:
0452	Road Transport:
045201	Administration :
DU0064	NH&MP	/N-55(SOUTH ZONE)
045201	- A01	Employees Related Expenses	1,600,000
045201	- A012	Allowances	1,600,000
045201	- A012-2	Other Allowances (Excluding TA)	(1,600,000)
045201	- A03	Operating Expenses	36,148,000
045201	- A032	Communications	878,000
045201	- A033	Utilities	1,682,000
045201	- A034	Occupancy Costs	4,675,000
045201	- A038	Travel & Transportation	27,629,000
045201	- A039	General	1,284,000
045201	- A06	Transfers	300,000
045201	- A061	Scholarship	300,000
045201	- A09	Physical Assets	140,000
045201	- A096	Purchase of Plant and Machinery	93,000
045201	- A097	Purchase of Furniture and Fixture	47,000
045201	- A13	Repairs and Maintenance	3,556,000
045201	- A130	Transport	3,272,000
045201	- A131	Machinery and Equipment	140,000
045201	- A132	Furniture and Fixture	75,000
045201	- A133	Buildings and Structure	47,000
045201	- A137	Computer Equipment	22,000
	Total-	NH&MP/N-55(SOUTH ZONE)	41,744,000
HD0304	NH&MP	/ SOUTH-II (SOUTH ZONE)
045201	- A01	Employees Related Expenses	1,400,000
045201	- A012	Allowances	1,400,000
045201	- A012-2	Other Allowances (Excluding TA)	(1,400,000)
045201	- A03	Operating Expenses	25,859,000
045201	- A032	Communications	682,000
045201	- A033	Utilities	1,064,000

Page 426

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NO. 035.- FC21	Y05 OTHER EXPENDITURE OF COMMUNICATIONS 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
045201- A034	Occupancy Costs			1,589,000
045201- A038	Travel & Transportation			21,458,000
045201- A039	General			1,066,000
045201- A06	Transfers			200,000
045201- A061	Scholarship			200,000
045201- A09	Physical Assets			122,000
045201- A096	Purchase of Plant and Machinery			75,000
045201- A097	Purchase of Furniture and Fixture			47,000
045201- A13	Repairs and Maintenance			3,346,000
045201- A130	Transport			3,179,000
045201- A131	Machinery and Equipment			75,000
045201- A132	Furniture and Fixture			47,000
045201- A133	Buildings and Structure			28,000
045201- A137	Computer Equipment			17,000
Total-	NH&MP / SOUTH-II (SOUTH ZONE)			30,927,000
HD0305 NH&MP	/ SOUTH-III (SOUTH ZONE)
045201- A01	Employees Related Expenses			3,300,000
045201- A012	Allowances			3,300,000
045201- A012-2	Other Allowances (Excluding TA)			(3,300,000)
045201- A03	Operating Expenses			36,729,000
045201- A032	Communications			874,000
045201- A033	Utilities			2,010,000
045201- A038	Travel & Transportation			32,322,000
045201- A039	General			1,523,000
045201- A06	Transfers			300,000
045201- A061	Scholarship			300,000
045201- A09	Physical Assets			233,000
045201- A096	Purchase of Plant and Machinery			140,000
045201- A097	Purchase of Furniture and Fixture			93,000
045201- A13	Repairs and Maintenance			5,543,000
045201- A130	Transport			5,142,000
045201- A131	Machinery and Equipment			187,000
045201- A132	Furniture and Fixture			93,000

Page 427

NO. 035.- FC21	Y05 OTHER EXPENDITURE OF COMMUNICATIONS 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 SUB-OFFICE, KARACHI
045201- A133	Buildings and Structure			93,000
045201- A137	Computer Equipment			28,000
Total-	NH&MP / SOUTH-III (SOUTH ZONE)			46,105,000
KA7047 NATIONAL HIGHWAYS & PAKISTAN MOTORWAY MOTORWAY
045201- A01	Employees Related Expenses			922,393,000
045201- A011	Pay 2171			350,440,000
045201- A011-1	Pay of Officers (395)			(130,330,000)
045201- A011-2	Pay of Other Staff (1776)			(220,110,000)
045201- A012	Allowances			571,953,000
045201- A012-1	Regular Allowances			(562,953,000)
045201- A012-2	Other Allowances (Excluding TA)			(9,000,000)
045201- A03	Operating Expenses			14,637,000
045201- A032	Communications			707,000
045201- A033	Utilities			1,449,000
045201- A038	Travel & Transportation			7,301,000
045201- A039	General			5,180,000
045201- A04	Employees Retirement Benefits			2,100,000
045201- A041	Pension			2,100,000
045201- A05	Grants, Subsidies and Write off Loans			7,600,000
045201- A052	Grants Domestic			7,600,000
045201- A06	Transfers			1,000,000
045201- A061	Scholarship			1,000,000
045201- A09	Physical Assets			496,000
045201- A096	Purchase of Plant and Machinery			262,000
045201- A097	Purchase of Furniture and Fixture			234,000
045201- A13	Repairs and Maintenance			2,296,000
045201- A130	Transport			1,870,000
045201- A131	Machinery and Equipment			140,000
045201- A132	Furniture and Fixture			187,000
045201- A133	Buildings and Structure			47,000
045201- A137	Computer Equipment			52,000
Total-	NATIONAL HIGHWAYS & PAKISTAN MOTORWAY MOTORWAY			950,522,000

Page 428

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NO. 035.- FC2	1Y05 OTHER EXPENDITURE OF COMMUNICATI No of 2019-20 Posts 2020-21	ONS DIVISION 2019-2020 Budget Estimate	DEMAN 2019-2020 Revised Estimate	DS FOR GRANTS 2020-2021 Budget Estimate
		Rs	Rs	Rs
SK0203 DDO N	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFF H&MP STIII SETN5 SUK ICE SECTOR N-5 SOUTH-III SUKKUR		ICE, KARACHI
045201- A01	Employees Related Expenses			1,700,000
045201- A012	Allowances			1,700,000
045201- A012-	2 Other Allowances (Excluding TA)			(1,700,000)
045201- A03	Operating Expenses			32,269,000
045201- A032	Communications			785,000
045201- A033	Utilities			1,888,000
045201- A034	Occupancy Costs			2,805,000
045201- A038	Travel & Transportation			25,413,000
045201- A039	General			1,378,000
045201- A06	Transfers			250,000
045201- A061	Scholarship			250,000
045201- A09	Physical Assets			186,000
045201- A096	Purchase of Plant and Machinery			93,000
045201- A097	Purchase of Furniture and Fixture			93,000
045201- A13	Repairs and Maintenance			4,452,000
045201- A130	Transport			4,207,000
045201- A131	Machinery and Equipment			93,000
045201- A132	Furniture and Fixture			65,000
045201- A133	Buildings and Structure			65,000
045201- A137	Computer Equipment			22,000
Total-	DDO NH&MP STIII SETN5 SUK ICE SECTOR N-5 SOUTH-III SUKKUR			38,857,000
045201	Total- Administration			1,108,155,000
0452	Total- Road Transport			1,108,155,000
045	Total- Construction and Transport			1,108,155,000
04	Total- Economic Affairs			1,108,155,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI			1,108,155,000

Page 429

Table of Content Next

NO. 035.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS 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

04	Economic Affairs:
045	Construction and Transport:
0452	Road Transport:
045201	Administration :
GR010	4 SP N-1	0 COASTAL HIGHWAY NH&MP WEST ZONE
045201	- A01	Employees Related Expenses	400,000
045201	- A012	Allowances	400,000
045201	- A012-2	Other Allowances (Excluding TA)	(400,000)
045201	- A03	Operating Expenses	9,849,000
045201	- A032	Communications	158,000
045201	- A033	Utilities	888,000
045201	- A038	Travel & Transportation	8,443,000
045201	- A039	General	360,000
045201	- A06	Transfers	100,000
045201	- A061	Scholarship	100,000
045201	- A09	Physical Assets	374,000
045201	- A097	Purchase of Furniture and Fixture	374,000
045201	- A13	Repairs and Maintenance	1,776,000
045201	- A130	Transport	1,402,000
045201	- A131	Machinery and Equipment	93,000
045201	- A132	Furniture and Fixture	187,000
045201	- A133	Buildings and Structure	47,000
045201	- A137	Computer Equipment	47,000
	Total-	SP N-10 COASTAL HIGHWAY NH&MP WEST ZONE	12,499,000
KL0024	SP SECTOR-1 RCD HIHWAY N-25 WEST ZONE
045201	- A01	Employees Related Expenses	1,200,000
045201	- A012	Allowances	1,200,000
045201	- A012-2	Other Allowances (Excluding TA)	(1,200,000)
045201	- A03	Operating Expenses	13,995,000
045201	- A032	Communications	304,000
045201	- A033	Utilities	1,870,000
045201	- A038	Travel & Transportation	11,177,000

Page 430

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NO. 035.- FC21	Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION		DEMANDS FOR GRANTS
	No of Posts	2019-2020	2019-2020	2020-2021
	2019-20 2020-21	Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
045201- A039	General			644,000
045201- A06	Transfers			200,000
045201- A061	Scholarship			200,000
045201- A09	Physical Assets			374,000
045201- A097	Purchase of Furniture and Fixture			374,000
045201- A13	Repairs and Maintenance			2,291,000
045201- A130	Transport			1,870,000
045201- A131	Machinery and Equipment			140,000
045201- A132	Furniture and Fixture			187,000
045201- A133	Buildings and Structure			47,000
045201- A137	Computer Equipment			47,000
Total- S Z	P SECTOR-1 RCD HIHWAY N-25 WEST ONE			18,060,000
QA7027 NH & M	P RCD N-25 Q
045201- A01	Employees Related Expenses			878,134,000
045201- A011	Pay 2442			595,429,000
045201- A011-1	Pay of Officers (285)			(251,050,000)
045201- A011-2	Pay of Other Staff (2157)			(344,379,000)
045201- A012	Allowances			282,705,000
045201- A012-1	Regular Allowances			(278,905,000)
045201- A012-2	Other Allowances (Excluding TA)			(3,800,000)
045201- A03	Operating Expenses			18,403,000
045201- A032	Communications			514,000
045201- A033	Utilities			1,384,000
045201- A034	Occupancy Costs			9,350,000
045201- A038	Travel & Transportation			3,885,000
045201- A039	General			3,270,000
045201- A05	Grants, Subsidies and Write off Loans			9,500,000
045201- A052	Grants Domestic			9,500,000
045201- A06	Transfers			500,000
045201- A061	Scholarship			500,000
045201- A09	Physical Assets			1,823,000
045201- A096	Purchase of Plant and Machinery			1,075,000

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NO. 035.- FC2	1Y05 OTHER EXPENDITURE OF COMMUNICATIONS 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
045201- A097	Purchase of Furniture and Fixture			748,000
045201- A13	Repairs and Maintenance			2,158,000
045201- A130	Transport			1,402,000
045201- A131	Machinery and Equipment			187,000
045201- A132	Furniture and Fixture			374,000
045201- A133	Buildings and Structure			93,000
045201- A137	Computer Equipment			102,000
Total-	NH & MP RCD N-25 Q			910,518,000
UL0012 DAO LASBELA@ UTHAL
045201- A01	Employees Related Expenses			600,000
045201- A012	Allowances			600,000
045201- A012-	2 Other Allowances (Excluding TA)			(600,000)
045201- A03	Operating Expenses			14,391,000
045201- A032	Communications			313,000
045201- A033	Utilities			1,149,000
045201- A038	Travel & Transportation			12,299,000
045201- A039	General			630,000
045201- A06	Transfers			200,000
045201- A061	Scholarship			200,000
045201- A09	Physical Assets			374,000
045201- A097	Purchase of Furniture and Fixture			374,000
045201- A13	Repairs and Maintenance			2,291,000
045201- A130	Transport			1,870,000
045201- A131	Machinery and Equipment			140,000
045201- A132	Furniture and Fixture			187,000
045201- A133	Buildings and Structure			47,000
045201- A137	Computer Equipment			47,000
Total-	DAO LASBELA@ UTHAL			17,856,000
045201	Total- Administration			958,933,000
0452	Total- Road Transport			958,933,000
045	Total- Construction and Transport			958,933,000
04	Total- Economic Affairs			958,933,000
	Total- ACCOUNTANT GENERAL			958,933,000

Page 432

NO. 0	35.- FC21	Y05 OTHER EXPENDITURE OF COMMUNICA	TIONS DIVISION	DEMANDS 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 PAKISTAN REVENUES SUB-OFFICE, QUETTA	Rs EVENUES SUB-O	Rs FFICE, QUETTA	Rs
	TOTAL - DEMAND		3198000000	3198000000	10975578000
	_________	___________________________________________ Detail of recoveries adjusted in the acc	,,, __________________ ounts in Reduction of	,,, ___________________ Expenditure:-	,,, _________________
04	Economic Affairs
045	Construction and Transport
0452	Road Transport
04520	1 Administration
	90001	THE RECOVERY MAY BE MET FROM			-1,176,123,000
		TOLL TAX COLLECTED BY NHA
	90002	THE RECOVERY MAY BE MET FROM TOLL TAX COLLECTED BY NHA			-43,607,000
	045201	__ Administration		_________________	_______________ -1,219,730,000
	Total -	__ ACCOUNTANT GENERAL PAKISTAN REVENUES __			_______________ -1,219,730,000 _______________

Page 433

NO. 036.- PAKISTAN POST OFFICE DEPARTMENT DEMANDS FOR GRANTS DEMAND NO. 036 ( FC21P01 / FC24P01 )

PAKISTAN POST OFFICE DEPARTMENT

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of the PAKISTAN POST OFFICE DEPARTMENT. Total Rs. 21,414,250,000 (Charged) Rs. 20,000,000 (Voted) Rs. 21,394,250,000

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

		2019-2020 Budget Estimate Rs	2019-2020 Revised Estimate Rs	2020-2021 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
046	Communications			21,414,250,000
	Total			21,414,250,000
	(Charged)			20,000,000
	(Voted)	___________________	_______________	21,394,250,000 ________________
	OBJECT CLASSIFICATION
A01	Employees Related Expenses			9,951,695,000
A011	Pay			6,865,350,000
A011-1	Pay of Officers			(450,000,000)
A011-2	Pay of Other Staff			(6,415,350,000)
A012	Allowances			3,086,345,000
A012-1	Regular Allowances			(2,817,445,000)
A012-2	Other Allowances (Excluding TA)			(268,900,000)
A03	Operating Expenses			5,200,000,000
A04	Employees Retirement Benefits			3,724,000,000
A05	Grants, Subsidies and Write off Loans			2,000,000,000
A06	Transfers			56,004,000
A07	Interest Payment			20,000,000
	(Charged)			20,000,000
A09	Physical Assets			10,000,000
A10	Principal Repayments of Loans			75,000,000
A12	Civil works			25,000,000
A13	Repairs and Maintenance			352,551,000
	Total			21,414,250,000
	(Charged)			20,000,000
_____	(Voted) ___________________________________________		_______________ ________________	21,394,250,000 ________________ _______________

The above estimates do not include recoveries shown below which are adjusted in the accounts in reduction of Expenditure:

Gross Receipts -18,000,000,000

Page 434

NO. 036.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT 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
	COMMERCIAL DEPARTMENTS
04 Econom	ic Affairs:
046 Commu	nications:
0461 Commu	nications:
046102 Post Offices :
HQ0128 PAKISTAN POST OFFICE DEPARTMENT
046102- A01	Employees Related Expenses			9,951,695,000
046102- A011	Pay 31637			6,865,350,000
046102- A011-1	Pay of Officers (783)			(450,000,000)
046102- A011-2	Pay of Other Staff (30854)			(6,415,350,000)
046102- A012	Allowances			3,086,345,000
046102- A012-1	Regular Allowances			(2,817,445,000)
046102- A012-2	Other Allowances (Excluding TA)			(268,900,000)
046102- A03	Operating Expenses			5,200,000,000
046102- A031	Fees			46,000,000
046102- A032	Communications			74,000,000
046102- A033	Utilities			240,000,000
046102- A034	Occupancy Costs			717,710,000
046102- A037	Consultancy and Contractual Work			40,000,000
046102- A038	Travel & Transportation			470,500,000
046102- A039	General			3,611,790,000
046102- A04	Employees Retirement Benefits			3,724,000,000
046102- A041	Pension			3,724,000,000
046102- A05	Grants, Subsidies and Write off Loans			2,000,000,000
046102- A052	Grants Domestic			1,991,500,000
046102- A053	Write Off Loans / Advances			8,500,000
046102- A06	Transfers			56,004,000
046102- A062	Technical Assistance			1,004,000
046102- A064	Other Transfer Payments			55,000,000
046102- A09	Physical Assets			10,000,000
046102- A098	Purchase of Other Assets			10,000,000
046102- A10	Principal Repayments of Loans			75,000,000
046102- A101	Principal Repayment of Loans - Domestic			75,000,000

Page 435

Table of Content

Previous Next

NO. 036.- FC2	1P01 PAKISTAN POST OFFICE DEPARTMENT No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	DEMAN 2019-2020 Revised Estimate	DS FOR GRANTS 2020-2021 Budget Estimate
		Rs	Rs	Rs
	COMMERCIAL DEPARTMENTS
046102- A12	Civil works			25,000,000
046102- A124	Building and Structures			25,000,000
046102- A13	Repairs and Maintenance			352,551,000
046102- A130	Transport			32,000,000
046102- A131	Machinery and Equipment			14,000,000
046102- A132	Furniture and Fixture			12,500,000
046102- A133	Buildings and Structure			90,051,000
046102- A137	Computer Equipment			200,000,000
046102- A138	General			4,000,000
Total-	PAKISTAN POST OFFICE DEPARTMENT			21,394,250,000
HQ3324 PAKISTAN POST OFFICE DEPARTMENT INTEREST PAYMENT (CHARGED).
046102- A07	Interest Payment			20,000,000
	(Charged)			20,000,000
046102- A071	Interest - Domestic			20,000,000
	(Charged)			20,000,000
Total-	PAKISTAN POST OFFICE DEPARTMENT INTEREST PAYMENT (CHARGED).			20,000,000
046102	Total- Post Offices			21,414,250,000
0461	Total- Communications			21,414,250,000
046	Total- Communications			21,414,250,000
04	Total- Economic Affairs			21,414,250,000
	Total- COMMERCIAL DEPARTMENTS			21,414,250,000
	(Charged)			20,000,000
	(Voted)			21,394,250,000
	TOTAL - DEMAND			21,414,250,000
	(Charged)			20,000,000
	(Voted)			21,394,250,000
	____ Gross Receipts ____			_______________ -18,000,000,000 _______________

Page 436

SECTION V

MINISTRY OF DEFENCE

2020-2021 Budget Estimate (Rupees in Thousand)

Demands Presented on behalf of the Ministry of Defence.
Current Expenditure on Revenue Account.
37.	Defence Division		527,173
38.	Other Expenditure of Defence Division		1,773,816
39.	Survey of Pakistan		1,342,327
40.	Federal Government Educational Institutions
	in Cantonments and Garrisons		6,648,605
41.	Defence Services		1,290,000,000
		Total :	1,300,291,921

Page 437

Table of Content NO. 037.- DEFENCE DIVISION DEMANDS FOR GRANTS DEMAND NO. 037 ( FC21M03 )

DEFENCE DIVISION

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

Voted

Rs. 527,173,000

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

		2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	FUNCTIONAL CLASSIFICATION	Rs	Rs	Rs
025	Defence Administration	2,219,000,000	2,218,176,000	527,173,000
	Total	2,219,000,000	2,218,176,000	527,173,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	1,097,000,000	1,077,100,000	298,717,000
A011	Pay	536,174,000	530,722,000	167,536,000
A011-1	Pay of Officers	(196,364,000)	(195,012,000)	(103,186,000)
A011-2	Pay of Other Staff	(339,810,000)	(335,710,000)	(64,350,000)
A012	Allowances	560,826,000	546,378,000	131,181,000
A012-1	Regular Allowances	(522,964,000)	(526,116,000)	(109,645,000)
A012-2	Other Allowances (Excluding TA)	(37,862,000)	(20,262,000)	(21,536,000)
A02	Project Pre-Investment Analysis	1,000	1,000
A03	Operating Expenses	511,669,000	535,699,000	97,012,000
A04	Employees Retirement Benefits	3,804,000	3,804,000	4,200,000
A05	Grants, Subsidies and Write off Loans	126,215,000	127,344,000	119,231,000
A06	Transfers	202,000	202,000
A08	Loans and Advances	1,000	1,000
A09	Physical Assets	103,111,000	98,728,000	4,882,000
A12	Civil works	1,000	1,000
A13	Repairs and Maintenance	376,996,000	375,296,000	3,131,000
	Total	2,219,000,000	2,218,176,000	527,173,000

Page 438

Table of Content NO. 037.- FC21M03DEFENCE 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
02 Defenc	e Affairs & Services:
025 Defenc 0251 Defenc	e Administration: e Administration:
025101 Secretariat (Ministry of Defence) :
ID0222 DEFENCE DIVISION
025101- A01	Employees Related Expenses	296,544,000 276,644,000	298,717,000
025101- A011	Pay 448 459	168,250,000 162,798,000	167,536,000
025101- A011-1	Pay of Officers (80) (83)	(102,950,000) (101,598,000)	(103,186,000)
025101- A011-2	Pay of Other Staff (368) (376)	(65,300,000) (61,200,000)	(64,350,000)
025101- A012	Allowances	128,294,000 113,846,000	131,181,000
025101- A012-1	Regular Allowances	(95,332,000) (98,484,000)	(109,645,000)
025101- A012-2	Other Allowances (Excluding TA)	(32,962,000) (15,362,000)	(21,536,000)
025101- A03	Operating Expenses	70,295,000 89,066,000	97,012,000
025101- A032	Communications	5,000,000 5,000,000	5,095,000
025101- A033	Utilities	352,000 7,788,000	14,856,000
025101- A034	Occupancy Costs	38,590,000 49,325,000	46,834,000
025101- A036	Motor Vehicles	50,000 50,000	140,000
025101- A038	Travel & Transportation	14,951,000 15,551,000	17,157,000
025101- A039	General	11,352,000 11,352,000	12,930,000
025101- A04	Employees Retirement Benefits	3,804,000 3,804,000	4,200,000
025101- A041	Pension	3,804,000 3,804,000	4,200,000
025101- A05	Grants, Subsidies and Write off Loans	126,214,000 127,343,000	119,231,000
025101- A052	Grants Domestic	126,214,000 127,343,000	119,231,000
025101- A06	Transfers	1,000 1,000
025101- A063	Entertainment & Gifts	1,000 1,000
025101- A09	Physical Assets	1,451,000 1,368,000	4,882,000
025101- A092	Computer Equipment	550,000 467,000
025101- A095	Purchase of Transport	1,000 1,000	2,337,000
025101- A096	Purchase of Plant and Machinery	500,000 500,000	1,870,000
025101- A097	Purchase of Furniture and Fixture	400,000 400,000	675,000
025101- A13	Repairs and Maintenance	2,550,000 2,550,000	3,131,000
025101- A130	Transport	1,400,000 1,400,000	1,402,000
025101- A131	Machinery and Equipment	500,000 500,000	748,000
025101- A132	Furniture and Fixture	350,000 350,000	327,000
025101- A137	Computer Equipment	300,000 300,000	654,000
Total-	DEFENCE DIVISION	500,859,000 500,776,000	527,173,000
025101	Total- Secretariat (Ministry of Defence)	500,859,000 500,776,000	527,173,000
0251	Total- Defence Administration	500,859,000 500,776,000	527,173,000
025	Total- Defence Administration	500,859,000 500,776,000	527,173,000
02	Total- Defence Affairs & Services	500,859,000 500,776,000	527,173,000
T	otal- ACCOUNTANT GENERAL PAKISTAN REVENUES	500,859,000 500,776,000	527,173,000

Page 439

NO. 037.- FC21M03DEFENCE 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

02 Defence 025 Defence	Affairs & Services: Administration:
0251 Defence	Administration:
025101 Secretariat (Ministry of Defence) :
KA0060 PAKISTAN MARITIME SECURITY AGENCY KARACHI :
025101- A01	Employees Related Expenses	800,456,000	800,456,000
025101- A011	Pay 1164	367,924,000	367,924,000
025101- A011-1	Pay of Officers (103)	(93,414,000)	(93,414,000)
025101- A011-2	Pay of Other Staff (1061)	(274,510,000)	(274,510,000)
025101- A012	Allowances	432,532,000	432,532,000
025101- A012-1	Regular Allowances	(427,632,000)	(427,632,000)
025101- A012-2	Other Allowances (Excluding TA)	(4,900,000)	(4,900,000)
025101- A02	Project Pre-Investment Analysis	1,000	1,000
025101- A021	Feasibility Studies	1,000	1,000
025101- A03	Operating Expenses	441,374,000	446,633,000
025101- A032	Communications	7,800,000	7,800,000
025101- A033	Utilities	32,900,000	32,900,000
025101- A034	Occupancy Costs	129,826,000	124,326,000
025101- A038	Travel & Transportation	136,948,000	136,948,000
025101- A039	General	133,900,000	144,659,000
025101- A05	Grants, Subsidies and Write off Loans	1,000	1,000
025101- A052	Grants Domestic	1,000	1,000
025101- A06	Transfers	201,000	201,000
025101- A061	Scholarship	200,000	200,000
025101- A063	Entertainment & Gifts	1,000	1,000
025101- A08	Loans and Advances	1,000	1,000
025101- A081	Advances to Government Servants	1,000	1,000
025101- A09	Physical Assets	101,660,000	97,360,000
025101- A091	Purchase of Building	20,000,000	20,000,000
025101- A095	Purchase of Transport	1,000	1,000
025101- A096	Purchase of Plant and Machinery	79,000,000	68,700,000
025101- A097	Purchase of Furniture and Fixture	2,659,000	8,659,000

Page 440

NO. 037.- FC2	1M03DEFENCE DIVISION			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
025101- A12	Civil	works	1,000	1,000
025101- A124	Building and Structures		1,000	1,000
025101- A13	Repairs and Maintenance		374,446,000	372,746,000
025101- A130	Transport		5,500,000	5,500,000
025101- A131	Machinery and Equipment		365,645,000	365,645,000
025101- A132	Furniture and Fixture		1,100,000	1,600,000
025101- A133	Buildings and Structure		2,201,000	1,000
Total-	PAKISTAN MARITIME SECURITY AGENCY KARACHI :		1,718,141,000	1,717,400,000
025101	Total-	Secretariat (Ministry of Defence)	1,718,141,000	1,717,400,000
0251	Total-	Defence Administration	1,718,141,000	1,717,400,000
025	Total-	Defence Administration	1,718,141,000	1,717,400,000
02	Total-	Defence Affairs & Services	1,718,141,000	1,717,400,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	1,718,141,000	1,717,400,000
	TOTAL	- DEMAND	2,219,000,000	2,218,176,000	527,173,000

Page 441

NO. 038.- OTHER EXPD. OF DEFENCE DIVISION DEMANDS FOR GRANTS

DEMAND NO. 038 ( FC21Y49 ) OTHER EXPD. OF DEFENCE DIVISION

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

Voted Rs. 1,773,816,000

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

	FUNCTIONAL CLASSIFICATION	2020-2021 Budget Estimate Rs
025	Defence Administration	1,773,816,000
	Total	1,773,816,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	889,500,000
A011	Pay	385,310,000
A011-1	Pay of Officers	(107,845,000)
A011-2	Pay of Other Staff	(277,465,000)
A012	Allowances	504,190,000
A012-1	Regular Allowances	(499,990,000)
A012-2	Other Allowances (Excluding TA)	(4,200,000)
A02	Project Pre-Investment Analysis	3,000,000
A03	Operating Expenses	482,801,000
A06	Transfers	300,000
A09	Physical Assets	39,550,000
A12	Civil works	1,870,000
A13	Repairs and Maintenance	356,795,000
	Total	1,773,816,000

Page 442

Table of Content

Previous NO. 038.- FC21Y49 OTHER EXPD. OF DEFENCE 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

02 Defence 025 Defence	Affairs & Services: Administration:
0251 Defence	Administration:
025101 Secretariat (Ministry of Defence) :
KA1335 MARITIME SECURITY AGENCY KARACHI
025101- A01	Employees Related Expenses	889,500,000
025101- A011	Pay 1164	385,310,000
025101- A011-1	Pay of Officers (103)	(107,845,000)
025101- A011-2	Pay of Other Staff (1061)	(277,465,000)
025101- A012	Allowances	504,190,000
025101- A012-1	Regular Allowances	(499,990,000)
025101- A012-2	Other Allowances (Excluding TA)	(4,200,000)
025101- A02	Project Pre-Investment Analysis	3,000,000
025101- A021	Feasibility Studies	3,000,000
025101- A03	Operating Expenses	482,801,000
025101- A032	Communications	7,760,000
025101- A033	Utilities	29,564,000
025101- A034	Occupancy Costs	126,552,000
025101- A038	Travel & Transportation	181,389,000
025101- A039	General	137,536,000
025101- A06	Transfers	300,000
025101- A061	Scholarship	300,000
025101- A09	Physical Assets	39,550,000
025101- A095	Purchase of Transport	280,000
025101- A096	Purchase of Plant and Machinery	32,725,000
025101- A097	Purchase of Furniture and Fixture	6,545,000
025101- A12	Civil works	1,870,000
025101- A124	Building and Structures	1,870,000
025101- A13	Repairs and Maintenance	356,795,000
025101- A130	Transport	5,423,000
025101- A131	Machinery and Equipment	345,950,000
025101- A132	Furniture and Fixture	1,683,000

Page 443

Table of Content

Previous Next

NO. 038.- FC21Y49 OTHER EXPD. OF DEFENCE DIVISION		DEMAND	S FOR GRANTS
No of Posts	2019-2020	2019-2020	2020-2021
2019-20 2020-21	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

025101- A133	Buildings and Structure		3,739,000
Total-	MARITIME SECURITY AGENCY KARACHI		1,773,816,000
025101	Total-	Secretariat (Ministry of Defence)	1,773,816,000
0251	Total-	Defence Administration	1,773,816,000
025	Total-	Defence Administration	1,773,816,000
02	Total-	Defence Affairs & Services	1,773,816,000
	Total-	ACCOUNTANT GENERAL	1,773,816,000
		PAKISTAN REVENUES
		SUB-OFFICE, KARACHI
	TOTAL	- DEMAND	1,773,816,000

Page 444

NO. 039.- SURVEY OF PAKISTAN DEMANDS FOR GRANTS

DEMAND NO. 039 ( FC21S03 )

SURVEY OF PAKISTAN

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

Voted

Rs. 1,342,327,000

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

		2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	FUNCTIONAL CLASSIFICATION	Rs	Rs	Rs
017	Research and Development General Public Services	1,331,000,000	1,330,150,000	1,342,327,000
	Total	1,331,000,000	1,330,150,000	1,342,327,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	1,036,000,000	1,036,000,000	1,057,000,000
A011	Pay	642,777,000	642,777,000	655,806,000
A011-1	Pay of Officers	(109,980,000)	(109,980,000)	(112,209,000)
A011-2	Pay of Other Staff	(532,797,000)	(532,797,000)	(543,597,000)
A012	Allowances	393,223,000	393,223,000	401,194,000
A012-1	Regular Allowances	(384,985,000)	(384,985,000)	(392,789,000)
A012-2	Other Allowances (Excluding TA)	(8,238,000)	(8,238,000)	(8,405,000)
A03	Operating Expenses	193,259,000	194,707,000	198,531,000
A04	Employees Retirement Benefits	22,556,000	19,786,000	20,181,000
A05	Grants, Subsidies and Write off Loans	33,690,000	33,716,000	40,001,000
A06	Transfers	1,000	1,000
A09	Physical Assets	38,931,000	37,755,000	14,792,000
A13	Repairs and Maintenance	6,563,000	8,185,000	11,822,000
	Total	1,331,000,000	1,330,150,000	1,342,327,000
_____ Expen	__________________________________________ The above estimates do not include recoveries sho diture:	_____________________ wn below which are adjust	__________________ ed in the accounts in r	______________ eduction of
017	Research and Development Gener	-150,000,000 __________________	-3,000,000 _________________	-3,200,000 _______________
	Total - Recoveries	-150,000,000 __________________	-3,000,000 _________________	-3,200,000 _______________

Page 445

Table of Content

Next NO. 039.- FC21S03 SURVEY OF PAKISTAN DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General	Public Service:
017 Researc 0171 Researc 017104 Survey ID0263 SERVEY ISLAMABAD.	h and Development General Public Services: h & Dev. General Public Services: of Pakistan : OF PAKISTAN, CONTROLLING & ADMN. STAF	F (INCLUDING DS	TI) CENTRAL CIRCLE)
017104- A01	Employees Related Expenses	145,324,000	145,324,000	148,024,000
017104- A011	Pay 330 292	98,901,000	98,901,000	100,905,000
017104- A011-1	Pay of Officers (30) (32)	(25,743,000)	(25,743,000)	(26,264,000)
017104- A011-2	Pay of Other Staff (300) (260)	(73,158,000)	(73,158,000)	(74,641,000)
017104- A012	Allowances	46,423,000	46,423,000	47,119,000
017104- A012-1	Regular Allowances	(44,524,000)	(44,524,000)	(45,081,000)
017104- A012-2	Other Allowances (Excluding TA)	(1,899,000)	(1,899,000)	(2,038,000)
017104- A03	Operating Expenses	24,113,000	24,361,000	29,458,000
017104- A032	Communications	1,030,000	1,060,000	1,033,000
017104- A033	Utilities	3,000	3,000	96,000
017104- A034	Occupancy Costs	14,361,000	14,361,000	17,353,000
017104- A036	Motor Vehicles	330,000	442,000	752,000
017104- A038	Travel & Transportation	4,985,000	5,225,000	6,178,000
017104- A039	General	3,404,000	3,270,000	4,046,000
017104- A04	Employees Retirement Benefits	3,260,000	3,260,000	5,068,000
017104- A041	Pension	3,260,000	3,260,000	5,068,000
017104- A05	Grants, Subsidies and Write off Loans	2,606,000	1,000	2,620,000
017104- A052	Grants Domestic	2,606,000	1,000	2,620,000
017104- A06	Transfers	1,000	1,000
017104- A063	Entertainment & Gifts	1,000	1,000
017104- A09	Physical Assets	38,628,000	37,469,000	14,246,000
017104- A092	Computer Equipment	565,000	6,000
017104- A095	Purchase of Transport	36,500,000	35,900,000	3,272,000
017104- A096	Purchase of Plant and Machinery	863,000	863,000	9,131,000
017104- A097	Purchase of Furniture and Fixture	125,000	125,000	123,000
017104- A098	Purchase of Other Assets	575,000	575,000	1,720,000

Page 446

Table of Content

NO. 039.- FC21	S03 SURVEY OF PAKISTAN		DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21 ACCOUNTANT GENERAL P	2019-2020 Budget Estimate Rs AKISTAN REVENU	2019-2020 Revised Estimate Rs ES	2020-2021 Budget Estimate Rs
017104- A13	Repairs and Maintenance	973,000	973,000	955,000
017104- A130	Transport	632,000	632,000	467,000
017104- A131	Machinery and Equipment	160,000	160,000	168,000
017104- A132	Furniture and Fixture	60,000	60,000	65,000
017104- A137	Computer Equipment	121,000	121,000	255,000
Total- SERVEY OF PAKISTAN, CONTROLLING & ADMN. STAFF (INCLUDING DSTI) CENTRAL CIRCLE) ISLAMABAD.		214,905,000	211,389,000	200,371,000
ID0264 SURVEY	TRAINING INSTITUTE IBD. DEFENCE
017104- A01	Employees Related Expenses	65,573,000	65,573,000	66,629,000
017104- A011	Pay 338 348	34,993,000	34,993,000	35,702,000
017104- A011-1	Pay of Officers (13) (11)	(7,047,000)	(7,047,000)	(7,190,000)
017104- A011-2	Pay of Other Staff (325) (337)	(27,946,000)	(27,946,000)	(28,512,000)
017104- A012	Allowances	30,580,000	30,580,000	30,927,000
017104- A012-1	Regular Allowances	(30,273,000)	(30,273,000)	(30,558,000)
017104- A012-2	Other Allowances (Excluding TA)	(307,000)	(307,000)	(369,000)
017104- A03	Operating Expenses	10,528,000	10,513,000	13,893,000
017104- A032	Communications	99,000	99,000	128,000
017104- A033	Utilities	1,529,000	1,529,000	1,390,000
017104- A034	Occupancy Costs	4,279,000	4,279,000	8,218,000
017104- A038	Travel & Transportation	3,995,000	3,985,000	3,648,000
017104- A039	General	626,000	621,000	509,000
017104- A04	Employees Retirement Benefits	645,000	645,000	603,000
017104- A041	Pension	645,000	645,000	603,000
017104- A05	Grants, Subsidies and Write off Loans	3,516,000	4,101,000	3,215,000
017104- A052	Grants Domestic	3,516,000	4,101,000	3,215,000
017104- A09	Physical Assets	18,000	15,000	42,000
017104- A092	Computer Equipment	5,000	2,000
017104- A096	Purchase of Plant and Machinery	2,000	2,000	23,000
017104- A097	Purchase of Furniture and Fixture	7,000	7,000	7,000
017104- A098	Purchase of Other Assets	4,000	4,000	12,000
017104- A13	Repairs and Maintenance	368,000	368,000	565,000
017104- A130	Transport	261,000	261,000	174,000

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NO. 039.- FC21	S03 SURVEY OF PAKISTAN		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
017104- A131	Machinery and Equipment	31,000	31,000	187,000
017104- A132	Furniture and Fixture	46,000	46,000	42,000
017104- A137	Computer Equipment	30,000	30,000	162,000
Total- SURVEY TRAINING INSTITUTE IBD. DEFENCE		80,648,000	81,215,000	84,947,000
ID0267 MAP RECORD & ISSUE OFFICE DEFENCE
017104- A01	Employees Related Expenses	16,972,000	16,972,000	17,334,000
017104- A011	Pay 46 49	10,845,000	10,845,000	11,065,000
017104- A011-1	Pay of Officers (3) (2)	(1,710,000)	(1,710,000)	(1,745,000)
017104- A011-2	Pay of Other Staff (43) (47)	(9,135,000)	(9,135,000)	(9,320,000)
017104- A012	Allowances	6,127,000	6,127,000	6,269,000
017104- A012-1	Regular Allowances	(6,026,000)	(6,026,000)	(6,167,000)
017104- A012-2	Other Allowances (Excluding TA)	(101,000)	(101,000)	(102,000)
017104- A03	Operating Expenses	1,317,000	1,524,000	1,586,000
017104- A032	Communications	19,000	19,000	27,000
017104- A033	Utilities	25,000	25,000	24,000
017104- A034	Occupancy Costs	901,000	1,108,000	1,309,000
017104- A038	Travel & Transportation	205,000	205,000	80,000
017104- A039	General	167,000	167,000	146,000
017104- A04	Employees Retirement Benefits	38,000	38,000	261,000
017104- A041	Pension	38,000	38,000	261,000
017104- A05	Grants, Subsidies and Write off Loans	4,000	4,000	4,000
017104- A052	Grants Domestic	4,000	4,000	4,000
017104- A09	Physical Assets	13,000	12,000	13,000
017104- A092	Computer Equipment	1,000
017104- A096	Purchase of Plant and Machinery	1,000	1,000
017104- A097	Purchase of Furniture and Fixture	10,000	10,000	9,000
017104- A098	Purchase of Other Assets	1,000	1,000	4,000
017104- A13	Repairs and Maintenance	26,000	26,000	39,000
017104- A131	Machinery and Equipment	6,000	6,000	9,000
017104- A132	Furniture and Fixture	5,000	5,000	5,000
017104- A137	Computer Equipment	15,000	15,000	25,000
Total-	MAP RECORD & ISSUE OFFICE	18,370,000	18,576,000	19,237,000

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Next NO. 039.- FC21S03 SURVEY OF PAKISTAN

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

ID0268 LITHOG	DEFENCE RAPHIC PRINTING OFFICEDEFEN	CE
017104- A01	Employees Related Expenses		89,663,000	89,663,000	91,655,000
017104- A011	Pay 245	243	57,007,000	57,007,000	58,163,000
017104- A011-1	Pay of Officers (8)	(8)	(4,774,000)	(4,774,000)	(4,871,000)
017104- A011-2	Pay of Other Staff (237)	(235)	(52,233,000)	(52,233,000)	(53,292,000)
017104- A012	Allowances		32,656,000	32,656,000	33,492,000
017104- A012-1	Regular Allowances		(32,456,000)	(32,456,000)	(33,218,000)
017104- A012-2	Other Allowances (Excluding TA)		(200,000)	(200,000)	(274,000)
017104- A03	Operating Expenses		24,297,000	24,745,000	25,983,000
017104- A032	Communications		27,000	27,000	25,000
017104- A033	Utilities		9,499,000	9,499,000	10,171,000
017104- A034	Occupancy Costs		10,000,000	10,000,000	11,220,000
017104- A036	Motor Vehicles		4,000	4,000	9,000
017104- A038	Travel & Transportation		884,000	1,059,000	1,000,000
017104- A039	General		3,883,000	4,156,000	3,558,000
017104- A04	Employees Retirement Benefits		1,653,000	1,653,000	1,637,000
017104- A041	Pension		1,653,000	1,653,000	1,637,000
017104- A05	Grants, Subsidies and Write off Loans		80,000	2,056,000	53,000
017104- A052	Grants Domestic		80,000	2,056,000	53,000
017104- A09	Physical Assets		10,000	10,000	10,000
017104- A092	Computer Equipment		1,000	1,000
017104- A096	Purchase of Plant and Machinery		1,000	1,000
017104- A097	Purchase of Furniture and Fixture		7,000	7,000	7,000
017104- A098	Purchase of Other Assets		1,000	1,000	3,000
017104- A13	Repairs and Maintenance		266,000	466,000	606,000
017104- A130	Transport		40,000	140,000	92,000
017104- A131	Machinery and Equipment		203,000	303,000	467,000
017104- A132	Furniture and Fixture		8,000	8,000	7,000
017104- A137	Computer Equipment		15,000	15,000	40,000
Total-	LITHOGRAPHIC PRINTING OFFICEDEFENCE		115,969,000	118,593,000	119,944,000

ID0269 NO 1 CARTOGRAPHIC OFFICE DEFENCE

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NO. 039.- FC21	S03 SURVEY OF PAKISTAN			DEMAND	S FOR GRANTS
	No 2019-20	of Posts 2020-21	2019-2020 Budget Estimate Rs	2019-2020 Revised Estimate Rs	2020-2021 Budget Estimate Rs
	ACCOUNTANT	GENERAL PAKISTAN REVENUES
017104- A01	Employees Related Expenses		26,476,000	26,476,000	27,007,000
017104- A011	Pay 71	72	17,266,000	17,266,000	17,616,000
017104- A011-1	Pay of Officers (3)	(4)	(2,190,000)	(2,190,000)	(2,234,000)
017104- A011-2	Pay of Other Staff (68)	(68)	(15,076,000)	(15,076,000)	(15,382,000)
017104- A012	Allowances		9,210,000	9,210,000	9,391,000
017104- A012-1	Regular Allowances		(9,160,000)	(9,160,000)	(9,285,000)
017104- A012-2	Other Allowances (Excluding TA)		(50,000)	(50,000)	(106,000)
017104- A03	Operating Expenses		2,510,000	2,510,000	2,437,000
017104- A032	Communications		32,000	32,000	24,000
017104- A033	Utilities		13,000	13,000	12,000
017104- A034	Occupancy Costs		2,098,000	2,098,000	2,057,000
017104- A038	Travel & Transportation		209,000	209,000	201,000
017104- A039	General		158,000	158,000	143,000
017104- A04	Employees Retirement Benefits		1,577,000	1,577,000	1,599,000
017104- A041	Pension		1,577,000	1,577,000	1,599,000
017104- A05	Grants, Subsidies and Write off Loans				803,000
017104- A052	Grants Domestic				803,000
017104- A09	Physical Assets		7,000	7,000	17,000
017104- A092	Computer Equipment		1,000	1,000
017104- A096	Purchase of Plant and Machinery		1,000	1,000	10,000
017104- A097	Purchase of Furniture and Fixture		4,000	4,000	4,000
017104- A098	Purchase of Other Assets		1,000	1,000	3,000
017104- A13	Repairs and Maintenance		17,000	17,000	88,000
017104- A131	Machinery and Equipment		6,000	6,000	19,000
017104- A132	Furniture and Fixture		3,000	3,000	3,000
017104- A137	Computer Equipment		8,000	8,000	66,000
Total- NO 1 CARTOGRAPHIC OFFICE DEFENCE			30,587,000	30,587,000	31,951,000
ID0272 NO 6 PARTY DEFENCE
017104- A01	Employees Related Expenses		54,108,000	54,108,000	55,279,000
017104- A011	Pay 315	325	33,124,000	33,124,000	33,796,000
017104- A011-1	Pay of Officers (7)	(6)	(4,349,000)	(4,349,000)	(4,437,000)
017104- A011-2	Pay of Other Staff (308)	(319)	(28,775,000)	(28,775,000)	(29,359,000)

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NO. 039.- FC21	S03 SURVEY OF PAKISTAN		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
017104- A012	Allowances	20,984,000	20,984,000	21,483,000
017104- A012-1	Regular Allowances	(20,624,000)	(20,624,000)	(21,181,000)
017104- A012-2	Other Allowances (Excluding TA)	(360,000)	(360,000)	(302,000)
017104- A03	Operating Expenses	11,158,000	11,041,000	11,132,000
017104- A032	Communications	45,000	45,000	30,000
017104- A033	Utilities	13,000	13,000	12,000
017104- A034	Occupancy Costs	6,151,000	6,151,000	5,984,000
017104- A036	Motor Vehicles	10,000	715,000	374,000
017104- A038	Travel & Transportation	4,303,000	3,368,000	4,063,000
017104- A039	General	636,000	749,000	669,000
017104- A04	Employees Retirement Benefits	793,000	793,000	716,000
017104- A041	Pension	793,000	793,000	716,000
017104- A05	Grants, Subsidies and Write off Loans	4,000	4,000	4,291,000
017104- A052	Grants Domestic	4,000	4,000	4,291,000
017104- A09	Physical Assets	10,000	10,000	19,000
017104- A096	Purchase of Plant and Machinery	2,000	2,000	9,000
017104- A097	Purchase of Furniture and Fixture	7,000	7,000	7,000
017104- A098	Purchase of Other Assets	1,000	1,000	3,000
017104- A13	Repairs and Maintenance	551,000	951,000	687,000
017104- A130	Transport	522,000	922,000	561,000
017104- A131	Machinery and Equipment	6,000	6,000	47,000
017104- A132	Furniture and Fixture	15,000	15,000	14,000
017104- A137	Computer Equipment	8,000	8,000	65,000
Total- NO 6 PARTY DEFENCE		66,624,000	66,907,000	72,124,000
ID0277 NO 4 PARTY MURREE DEFENCE
017104- A01	Employees Related Expenses	43,393,000	43,393,000	44,114,000
017104- A011	Pay 291 167	26,088,000	26,088,000	26,616,000
017104- A011-1	Pay of Officers (5) (5)	(2,782,000)	(2,782,000)	(2,838,000)
017104- A011-2	Pay of Other Staff (286) (162)	(23,306,000)	(23,306,000)	(23,778,000)
017104- A012	Allowances	17,305,000	17,305,000	17,498,000
017104- A012-1	Regular Allowances	(16,913,000)	(16,913,000)	(17,175,000)
017104- A012-2	Other Allowances (Excluding TA)	(392,000)	(392,000)	(323,000)
017104- A03	Operating Expenses	7,377,000	6,977,000	6,900,000

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NO. 039.- FC21	S03 SURVEY OF PAKISTAN		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
017104- A032	Communications	66,000	66,000	64,000
017104- A033	Utilities	1,663,000	1,663,000	1,631,000
017104- A034	Occupancy Costs	6,000	6,000	7,000
017104- A038	Travel & Transportation	5,450,000	4,950,000	4,920,000
017104- A039	General	192,000	292,000	278,000
017104- A04	Employees Retirement Benefits	1,043,000	1,043,000	1,049,000
017104- A041	Pension	1,043,000	1,043,000	1,049,000
017104- A05	Grants, Subsidies and Write off Loans	3,000,000		3,000
017104- A052	Grants Domestic	3,000,000		3,000
017104- A09	Physical Assets	5,000	5,000	9,000
017104- A096	Purchase of Plant and Machinery	1,000	1,000	3,000
017104- A097	Purchase of Furniture and Fixture	3,000	3,000	3,000
017104- A098	Purchase of Other Assets	1,000	1,000	3,000
017104- A13	Repairs and Maintenance	195,000	295,000	266,000
017104- A130	Transport	174,000	274,000	180,000
017104- A131	Machinery and Equipment	6,000	6,000	31,000
017104- A132	Furniture and Fixture	4,000	4,000	4,000
017104- A137	Computer Equipment	11,000	11,000	51,000
Total- NO 4 PARTY MURREE DEFENCE		55,013,000	51,713,000	52,341,000
ID0280 NO 1 PH	OTOGRAMATRIC OFFICE DEFENCE
017104- A01	Employees Related Expenses	25,928,000	25,928,000	26,565,000
017104- A011	Pay 62 62	17,106,000	17,106,000	17,453,000
017104- A011-1	Pay of Officers (4) (5)	(2,694,000)	(2,694,000)	(2,749,000)
017104- A011-2	Pay of Other Staff (58) (57)	(14,412,000)	(14,412,000)	(14,704,000)
017104- A012	Allowances	8,822,000	8,822,000	9,112,000
017104- A012-1	Regular Allowances	(8,656,000)	(8,656,000)	(8,945,000)
017104- A012-2	Other Allowances (Excluding TA)	(166,000)	(166,000)	(167,000)
017104- A03	Operating Expenses	2,657,000	2,657,000	2,647,000
017104- A032	Communications	30,000	56,000	25,000
017104- A034	Occupancy Costs	2,162,000	2,162,000	2,245,000
017104- A038	Travel & Transportation	324,000	298,000	248,000
017104- A039	General	141,000	141,000	129,000
017104- A04	Employees Retirement Benefits	1,901,000	1,901,000	1,939,000

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NO. 039.- FC21	S03 SURVEY OF PAKISTAN		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
017104- A041	Pension	1,901,000	1,901,000	1,939,000
017104- A05	Grants, Subsidies and Write off Loans	53,000	3,000	4,000
017104- A052	Grants Domestic	53,000	3,000	4,000
017104- A09	Physical Assets	4,000	4,000	5,000
017104- A092	Computer Equipment	1,000	1,000
017104- A096	Purchase of Plant and Machinery	1,000	1,000
017104- A097	Purchase of Furniture and Fixture	1,000	1,000
017104- A098	Purchase of Other Assets	1,000	1,000	5,000
017104- A13	Repairs and Maintenance	120,000	120,000	349,000
017104- A130	Transport	65,000	65,000	42,000
017104- A131	Machinery and Equipment	15,000	15,000	140,000
017104- A132	Furniture and Fixture	4,000	4,000	4,000
017104- A137	Computer Equipment	36,000	36,000	163,000
Total-	NO 1 PHOTOGRAMATRIC OFFICE DEFENCE	30,663,000	30,613,000	31,509,000
ID0281 NO 2 PH	OTOGRAMATRIC OFFICE DEFENCE
017104- A01	Employees Related Expenses	20,643,000	20,643,000	20,947,000
017104- A011	Pay 60 59	13,191,000	13,191,000	13,457,000
017104- A011-1	Pay of Officers (4) (3)	(2,468,000)	(2,468,000)	(2,518,000)
017104- A011-2	Pay of Other Staff (56) (56)	(10,723,000)	(10,723,000)	(10,939,000)
017104- A012	Allowances	7,452,000	7,452,000	7,490,000
017104- A012-1	Regular Allowances	(7,259,000)	(7,259,000)	(7,296,000)
017104- A012-2	Other Allowances (Excluding TA)	(193,000)	(193,000)	(194,000)
017104- A03	Operating Expenses	3,005,000	3,005,000	3,025,000
017104- A032	Communications	16,000	16,000	25,000
017104- A034	Occupancy Costs	2,591,000	2,591,000	2,618,000
017104- A038	Travel & Transportation	261,000	261,000	257,000
017104- A039	General	137,000	137,000	125,000
017104- A04	Employees Retirement Benefits	338,000	338,000	344,000
017104- A041	Pension	338,000	338,000	344,000
017104- A05	Grants, Subsidies and Write off Loans	72,000	2,000	23,000
017104- A052	Grants Domestic	72,000	2,000	23,000
017104- A09	Physical Assets	4,000	4,000	5,000

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NO. 039.- FC21	S03 SURVEY OF PAKISTAN		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
017104- A092	Computer Equipment	1,000	1,000
017104- A096	Purchase of Plant and Machinery	1,000	1,000
017104- A097	Purchase of Furniture and Fixture	1,000	1,000
017104- A098	Purchase of Other Assets	1,000	1,000	5,000
017104- A13	Repairs and Maintenance	50,000	50,000	303,000
017104- A131	Machinery and Equipment	12,000	12,000	93,000
017104- A132	Furniture and Fixture	10,000	10,000	9,000
017104- A137	Computer Equipment	28,000	28,000	201,000
Total- NO 2 PHOTOGRAMATRIC OFFICE DEFENCE		24,112,000	24,042,000	24,647,000
ID0282 NO 8 PARTY DEFENCE
017104- A01	Employees Related Expenses	44,333,000	44,333,000	45,170,000
017104- A011	Pay 257 283	26,439,000	26,439,000	26,975,000
017104- A011-1	Pay of Officers (7) (6)	(3,700,000)	(3,700,000)	(3,775,000)
017104- A011-2	Pay of Other Staff (250) (277)	(22,739,000)	(22,739,000)	(23,200,000)
017104- A012	Allowances	17,894,000	17,894,000	18,195,000
017104- A012-1	Regular Allowances	(17,663,000)	(17,663,000)	(17,938,000)
017104- A012-2	Other Allowances (Excluding TA)	(231,000)	(231,000)	(257,000)
017104- A03	Operating Expenses	10,621,000	10,621,000	11,174,000
017104- A032	Communications	58,000	58,000	26,000
017104- A034	Occupancy Costs	4,527,000	4,527,000	4,682,000
017104- A036	Motor Vehicles			374,000
017104- A038	Travel & Transportation	5,590,000	5,590,000	5,694,000
017104- A039	General	446,000	446,000	398,000
017104- A04	Employees Retirement Benefits	1,173,000	1,173,000	280,000
017104- A041	Pension	1,173,000	1,173,000	280,000
017104- A05	Grants, Subsidies and Write off Loans	4,000	4,000	5,211,000
017104- A052	Grants Domestic	4,000	4,000	5,211,000
017104- A09	Physical Assets	9,000	9,000	19,000
017104- A096	Purchase of Plant and Machinery	1,000	1,000	9,000
017104- A097	Purchase of Furniture and Fixture	7,000	7,000	7,000
017104- A098	Purchase of Other Assets	1,000	1,000	3,000
017104- A13	Repairs and Maintenance	745,000	745,000	874,000

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NO. 039.- FC21	S03 SURVEY OF PAKISTAN 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 P	Rs AKISTAN REVENU	Rs ES	Rs
017104- A130	Transport	652,000	652,000	426,000
017104- A131	Machinery and Equipment	15,000	15,000	93,000
017104- A132	Furniture and Fixture	10,000	10,000	9,000
017104- A137	Computer Equipment	68,000	68,000	346,000
Total-	NO 8 PARTY DEFENCE	56,885,000	56,885,000	62,728,000
ID0283 NO 3 PH	OTOGRAMATRIC OFFICE DEFENCE
017104- A01	Employees Related Expenses	22,328,000	22,328,000	22,738,000
017104- A011	Pay 58 59	14,019,000	14,019,000	14,303,000
017104- A011-1	Pay of Officers (4) (5)	(3,299,000)	(3,299,000)	(3,366,000)
017104- A011-2	Pay of Other Staff (54) (54)	(10,720,000)	(10,720,000)	(10,937,000)
017104- A012	Allowances	8,309,000	8,309,000	8,435,000
017104- A012-1	Regular Allowances	(8,098,000)	(8,098,000)	(8,298,000)
017104- A012-2	Other Allowances (Excluding TA)	(211,000)	(211,000)	(137,000)
017104- A03	Operating Expenses	4,046,000	4,046,000	3,922,000
017104- A032	Communications	12,000	48,000	26,000
017104- A034	Occupancy Costs	3,721,000	3,721,000	3,646,000
017104- A038	Travel & Transportation	119,000	83,000	76,000
017104- A039	General	194,000	194,000	174,000
017104- A04	Employees Retirement Benefits	314,000	314,000	215,000
017104- A041	Pension	314,000	314,000	215,000
017104- A05	Grants, Subsidies and Write off Loans	28,000	28,000	42,000
017104- A052	Grants Domestic	28,000	28,000	42,000
017104- A09	Physical Assets	9,000	9,000	11,000
017104- A096	Purchase of Plant and Machinery	1,000	1,000
017104- A097	Purchase of Furniture and Fixture	7,000	7,000	7,000
017104- A098	Purchase of Other Assets	1,000	1,000	4,000
017104- A13	Repairs and Maintenance	56,000	56,000	117,000
017104- A131	Machinery and Equipment	15,000	15,000	19,000
017104- A132	Furniture and Fixture	9,000	9,000	8,000
017104- A137	Computer Equipment	32,000	32,000	90,000
Total-	NO 3 PHOTOGRAMATRIC OFFICE DEFENCE	26,781,000	26,781,000	27,045,000

ID0284 PHOTO PROCESSING LAB & LIBRARY RWP.

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NO. 039.- FC21	S03 SURVEY OF PAKISTAN				DEMAND	S FOR GRANTS
		No 2019-20	of Posts 2020-21	2019-2020 Budget Estimate Rs	2019-2020 Revised Estimate Rs	2020-2021 Budget Estimate Rs
	ACCOUNTANT		GENERAL PAKISTAN REVENUES
017104- A01	Employees Related Expenses			18,287,000	18,287,000	18,681,000
017104- A011	Pay	48	50	11,530,000	11,530,000	11,764,000
017104- A011-1	Pay of Officers	(2)	(2)	(1,326,000)	(1,326,000)	(1,353,000)
017104- A011-2	Pay of Other Staff	(46)	(48)	(10,204,000)	(10,204,000)	(10,411,000)
017104- A012	Allowances			6,757,000	6,757,000	6,917,000
017104- A012-1	Regular Allowances			(6,697,000)	(6,697,000)	(6,856,000)
017104- A012-2	Other Allowances (Excluding TA)			(60,000)	(60,000)	(61,000)
017104- A03	Operating Expenses			4,054,000	3,519,000	2,619,000
017104- A032	Communications			50,000	50,000	28,000
017104- A033	Utilities			847,000	847,000	280,000
017104- A034	Occupancy Costs			1,734,000	1,734,000	1,783,000
017104- A038	Travel & Transportation			1,325,000	790,000	439,000
017104- A039	General			98,000	98,000	89,000
017104- A04	Employees Retirement	Benefits		115,000	115,000	4,000
017104- A041	Pension			115,000	115,000	4,000
017104- A05	Grants, Subsidies and	Write off Loans		4,000	4,000	4,000
017104- A052	Grants Domestic			4,000	4,000	4,000
017104- A13	Repairs and Maintenance			134,000	134,000	266,000
017104- A130	Transport			87,000	87,000	47,000
017104- A131	Machinery and Equipment			15,000	15,000	60,000
017104- A132	Furniture and Fixture			2,000	2,000
017104- A137	Computer Equipment			30,000	30,000	159,000
Total- P R ID3049 MAP PU	HOTO PROCESSING LA WP. BLICATION & DRAWING	B & LIBR OFFICE (	ARY CENTRAL C	22,594,000 IRCLE).	22,059,000	21,574,000
017104- A01	Employees Related Expenses			56,946,000	56,946,000	57,902,000
017104- A011	Pay	122	117	37,418,000	37,418,000	38,177,000
017104- A011-1	Pay of Officers	(12)	(12)	(10,418,000)	(10,418,000)	(10,629,000)
017104- A011-2	Pay of Other Staff	(110)	(105)	(27,000,000)	(27,000,000)	(27,548,000)
017104- A012	Allowances			19,528,000	19,528,000	19,725,000
017104- A012-1	Regular Allowances			(18,882,000)	(18,882,000)	(19,421,000)
017104- A012-2	Other Allowances (Excluding TA)			(646,000)	(646,000)	(304,000)
017104- A03	Operating Expenses			8,478,000	8,434,000	8,649,000

Page 456

NO. 039.- FC21	S03 SURVEY OF PAKISTAN		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
017104- A032	Communications	234,000	264,000	284,000
017104- A033	Utilities	255,000	255,000	234,000
017104- A034	Occupancy Costs	6,549,000	6,549,000	6,919,000
017104- A036	Motor Vehicles	1,000	1,000
017104- A038	Travel & Transportation	842,000	812,000	774,000
017104- A039	General	597,000	553,000	438,000
017104- A04	Employees Retirement Benefits	1,498,000	1,498,000	1,235,000
017104- A041	Pension	1,498,000	1,498,000	1,235,000
017104- A05	Grants, Subsidies and Write off Loans	6,527,000	5,901,000	1,282,000
017104- A052	Grants Domestic	6,527,000	5,901,000	1,282,000
017104- A09	Physical Assets	26,000	24,000	31,000
017104- A092	Computer Equipment	4,000	2,000
017104- A096	Purchase of Plant and Machinery	2,000	2,000	2,000
017104- A097	Purchase of Furniture and Fixture	15,000	15,000	14,000
017104- A098	Purchase of Other Assets	5,000	5,000	15,000
017104- A13	Repairs and Maintenance	97,000	97,000	256,000
017104- A130	Transport	1,000	1,000
017104- A131	Machinery and Equipment	31,000	31,000	48,000
017104- A132	Furniture and Fixture	40,000	40,000	36,000
017104- A137	Computer Equipment	25,000	25,000	172,000
Total- (	MAP PUBLICATION & DRAWING OFFICE CENTRAL CIRCLE).	73,572,000	72,900,000	69,355,000
ID3050 SURVEY	PARTIES ISLAMABAD
017104- A01	Employees Related Expenses	24,389,000	24,389,000	24,951,000
017104- A011	Pay 58 62	16,096,000	16,096,000	16,423,000
017104- A011-1	Pay of Officers (6) (6)	(4,468,000)	(4,468,000)	(4,559,000)
017104- A011-2	Pay of Other Staff (52) (56)	(11,628,000)	(11,628,000)	(11,864,000)
017104- A012	Allowances	8,293,000	8,293,000	8,528,000
017104- A012-1	Regular Allowances	(8,108,000)	(8,108,000)	(8,326,000)
017104- A012-2	Other Allowances (Excluding TA)	(185,000)	(185,000)	(202,000)
017104- A03	Operating Expenses	8,553,000	8,553,000	8,608,000
017104- A032	Communications	62,000	62,000	144,000
017104- A033	Utilities	4,472,000	4,472,000	4,289,000

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NO. 039.- FC2	1S03 SURVEY OF PAKISTAN		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
017104- A034	Occupancy Costs	3,027,000	3,027,000	3,370,000
017104- A038	Travel & Transportation	442,000	442,000	422,000
017104- A039	General	550,000	550,000	383,000
017104- A04	Employees Retirement Benefits	584,000	584,000	583,000
017104- A041	Pension	584,000	584,000	583,000
017104- A05	Grants, Subsidies and Write off Loans	532,000	1,232,000	23,000
017104- A052	Grants Domestic	532,000	1,232,000	23,000
017104- A09	Physical Assets	17,000	14,000	26,000
017104- A092	Computer Equipment	5,000	2,000
017104- A096	Purchase of Plant and Machinery	1,000	1,000	5,000
017104- A097	Purchase of Furniture and Fixture	6,000	6,000	6,000
017104- A098	Purchase of Other Assets	5,000	5,000	15,000
017104- A13	Repairs and Maintenance	226,000	226,000	349,000
017104- A130	Transport	30,000	30,000	14,000
017104- A131	Machinery and Equipment	30,000	30,000	47,000
017104- A132	Furniture and Fixture	60,000	60,000	54,000
017104- A137	Computer Equipment	106,000	106,000	234,000
Total-	SURVEY PARTIES ISLAMABAD	34,301,000	34,998,000	34,540,000
017104	Total- Survey of Pakistan	851,024,000	847,258,000	852,313,000
0171	Total- Research & Dev. General Public Services	851,024,000	847,258,000	852,313,000
017	Total- Research and Development General Public Services	851,024,000	847,258,000	852,313,000
01	Total- General Public Service	851,024,000	847,258,000	852,313,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	851,024,000	847,258,000	852,313,000

Page 458

Table of Content NO. 039.- FC21S03 SURVEY OF PAKISTAN 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 017 Researc	Public Service: h and Development General Public	Services:
0171 Researc 017104 Survey LO0041 SURVE	h & Dev. General Public Services: of Pakistan : Y PARTIES LAHORE :
017104- A01	Employees Related Expenses		31,695,000	31,695,000	32,253,000
017104- A011	Pay 78	77	18,479,000	18,479,000	18,854,000
017104- A011-1	Pay of Officers (6)	(4)	(4,468,000)	(4,468,000)	(4,559,000)
017104- A011-2	Pay of Other Staff (72)	(73)	(14,011,000)	(14,011,000)	(14,295,000)
017104- A012	Allowances		13,216,000	13,216,000	13,399,000
017104- A012-1	Regular Allowances		(12,846,000)	(12,846,000)	(12,953,000)
017104- A012-2	Other Allowances (Excluding TA)		(370,000)	(370,000)	(446,000)
017104- A03	Operating Expenses		19,729,000	19,393,000	6,742,000
017104- A032	Communications		166,000	164,000	188,000
017104- A033	Utilities		1,138,000	1,138,000	1,134,000
017104- A034	Occupancy Costs		15,883,000	15,883,000	3,278,000
017104- A036	Motor Vehicles		14,000	14,000	28,000
017104- A038	Travel & Transportation		2,097,000	1,647,000	1,600,000
017104- A039	General		431,000	547,000	514,000
017104- A04	Employees Retirement Benefits		461,000	461,000	380,000
017104- A041	Pension		461,000	461,000	380,000
017104- A05	Grants, Subsidies and Write off Loans		5,028,000	2,000	1,242,000
017104- A052	Grants Domestic		5,028,000	2,000	1,242,000
017104- A09	Physical Assets		20,000	18,000	36,000
017104- A092	Computer Equipment		4,000	2,000
017104- A096	Purchase of Plant and Machinery		5,000	5,000	19,000
017104- A097	Purchase of Furniture and Fixture		8,000	8,000	8,000
017104- A098	Purchase of Other Assets		3,000	3,000	9,000
017104- A13	Repairs and Maintenance		548,000	878,000	1,075,000
017104- A130	Transport		261,000	261,000	170,000
017104- A131	Machinery and Equipment		100,000	230,000	280,000
017104- A132	Furniture and Fixture		50,000	70,000	64,000

Page 459

NO. 039.- FC21	S03 SURVEY OF PAKISTAN 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
017104- A137	Computer Equipment	137,000	317,000	561,000
Total-	SURVEY PARTIES LAHORE :	57,481,000	52,447,000	41,728,000
LO2033 OFFICE	R INCHARGE NO.3 PARTY SURVEY OFPAKISTAN. LAHORE
017104- A01	Employees Related Expenses	24,461,000	24,461,000	25,174,000
017104- A011	Pay 253 267	14,038,000	14,038,000	14,323,000
017104- A011-1	Pay of Officers (5) (6)	(2,500,000)	(2,500,000)	(2,551,000)
017104- A011-2	Pay of Other Staff (248) (261)	(11,538,000)	(11,538,000)	(11,772,000)
017104- A012	Allowances	10,423,000	10,423,000	10,851,000
017104- A012-1	Regular Allowances	(10,138,000)	(10,138,000)	(10,587,000)
017104- A012-2	Other Allowances (Excluding TA)	(285,000)	(285,000)	(264,000)
017104- A03	Operating Expenses	3,177,000	2,922,000	6,255,000
017104- A032	Communications	38,000	38,000	41,000
017104- A033	Utilities	17,000	17,000	17,000
017104- A034	Occupancy Costs			3,272,000
017104- A036	Motor Vehicles	5,000	5,000	9,000
017104- A038	Travel & Transportation	2,856,000	2,576,000	2,637,000
017104- A039	General	261,000	286,000	279,000
017104- A04	Employees Retirement Benefits	225,000	225,000	210,000
017104- A041	Pension	225,000	225,000	210,000
017104- A05	Grants, Subsidies and Write off Loans	1,253,000	7,252,000	93,000
017104- A052	Grants Domestic	1,253,000	7,252,000	93,000
017104- A09	Physical Assets	13,000	13,000	31,000
017104- A096	Purchase of Plant and Machinery	2,000	2,000	19,000
017104- A097	Purchase of Furniture and Fixture	10,000	10,000	9,000
017104- A098	Purchase of Other Assets	1,000	1,000	3,000
017104- A13	Repairs and Maintenance	370,000	620,000	976,000
017104- A130	Transport	261,000	411,000	268,000
017104- A131	Machinery and Equipment	25,000	75,000	187,000
017104- A132	Furniture and Fixture	5,000	5,000	5,000
017104- A137	Computer Equipment	79,000	129,000	516,000
Total-	OFFICER INCHARGE NO.3 PARTY SURVEY OFPAKISTAN. LAHORE	29,499,000	35,493,000	32,739,000

LO2034 OFFICER INCHARGE NO.7 PARTY. SURVEY OFPAKISTAN. LAHORE.

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NO. 039.- FC21	S03 SURVEY OF PAKISTAN		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
017104- A01	Employees Related Expenses	25,261,000	25,261,000	26,045,000
017104- A011	Pay 272 282	14,412,000	14,412,000	14,704,000
017104- A011-1	Pay of Officers (5) (6)	(2,900,000)	(2,900,000)	(2,959,000)
017104- A011-2	Pay of Other Staff (267) (276)	(11,512,000)	(11,512,000)	(11,745,000)
017104- A012	Allowances	10,849,000	10,849,000	11,341,000
017104- A012-1	Regular Allowances	(10,558,000)	(10,558,000)	(11,021,000)
017104- A012-2	Other Allowances (Excluding TA)	(291,000)	(291,000)	(320,000)
017104- A03	Operating Expenses	3,999,000	3,652,000	6,928,000
017104- A032	Communications	26,000	14,000	29,000
017104- A033	Utilities	25,000	25,000	33,000
017104- A034	Occupancy Costs			3,272,000
017104- A036	Motor Vehicles	3,000	3,000	6,000
017104- A038	Travel & Transportation	3,681,000	3,321,000	3,307,000
017104- A039	General	264,000	289,000	281,000
017104- A04	Employees Retirement Benefits	225,000	225,000	205,000
017104- A041	Pension	225,000	225,000	205,000
017104- A05	Grants, Subsidies and Write off Loans	53,000	32,000	1,282,000
017104- A052	Grants Domestic	53,000	32,000	1,282,000
017104- A09	Physical Assets	13,000	13,000	26,000
017104- A096	Purchase of Plant and Machinery	2,000	2,000	14,000
017104- A097	Purchase of Furniture and Fixture	10,000	10,000	9,000
017104- A098	Purchase of Other Assets	1,000	1,000	3,000
017104- A13	Repairs and Maintenance	379,000	721,000	1,040,000
017104- A130	Transport	261,000	461,000	301,000
017104- A131	Machinery and Equipment	25,000	25,000	234,000
017104- A132	Furniture and Fixture	5,000	5,000	5,000
017104- A137	Computer Equipment	88,000	230,000	500,000
Total-	OFFICER INCHARGE NO.7 PARTY. SURVEY OFPAKISTAN. LAHORE.	29,930,000	29,904,000	35,526,000
017104	Total- Survey of Pakistan	116,910,000	117,844,000	109,993,000
0171	Total- Research & Dev. General Public Services	116,910,000	117,844,000	109,993,000
017	Total- Research and Development General Public Services	116,910,000	117,844,000	109,993,000
01	Total- General Public Service	116,910,000	117,844,000	109,993,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	116,910,000	117,844,000	109,993,000

Page 461

NO. 039.- FC21S03 SURVEY OF PAKISTAN 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 017 Researc	Public Service: h and Development General Public	Services:
0171 Researc 017104 Survey PR0189 SURVE	h & Dev. General Public Services: of Pakistan : Y PARTIES, PESHAWAR :
017104- A01	Employees Related Expenses		27,091,000	27,091,000	27,579,000
017104- A011	Pay 81	84	15,256,000	15,256,000	15,564,000
017104- A011-1	Pay of Officers (3)	(4)	(1,309,000)	(1,309,000)	(1,335,000)
017104- A011-2	Pay of Other Staff (78)	(80)	(13,947,000)	(13,947,000)	(14,229,000)
017104- A012	Allowances		11,835,000	11,835,000	12,015,000
017104- A012-1	Regular Allowances		(11,557,000)	(11,557,000)	(11,836,000)
017104- A012-2	Other Allowances (Excluding TA)		(278,000)	(278,000)	(179,000)
017104- A03	Operating Expenses		5,094,000	5,469,000	4,933,000
017104- A032	Communications		59,000	59,000	119,000
017104- A033	Utilities		2,994,000	2,994,000	2,461,000
017104- A034	Occupancy Costs		972,000	972,000	1,215,000
017104- A036	Motor Vehicles		10,000	210,000	19,000
017104- A038	Travel & Transportation		770,000	960,000	873,000
017104- A039	General		289,000	274,000	246,000
017104- A04	Employees Retirement Benefits		607,000	441,000	407,000
017104- A041	Pension		607,000	441,000	407,000
017104- A05	Grants, Subsidies and Write off Loans		1,253,000	302,000	53,000
017104- A052	Grants Domestic		1,253,000	302,000	53,000
017104- A09	Physical Assets		10,000	8,000	19,000
017104- A092	Computer Equipment		4,000	2,000
017104- A096	Purchase of Plant and Machinery		1,000	1,000	7,000
017104- A097	Purchase of Furniture and Fixture		1,000	1,000
017104- A098	Purchase of Other Assets		4,000	4,000	12,000
017104- A13	Repairs and Maintenance		120,000	120,000	212,000
017104- A130	Transport		80,000	80,000	52,000
017104- A131	Machinery and Equipment		10,000	10,000	25,000
017104- A132	Furniture and Fixture		15,000	15,000	14,000

Page 462

NO. 039.- FC21	S03 SURVEY OF PAKISTAN 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 REV	Rs ENUES SUB-OFFI	Rs CE, PESHAWAR	Rs
017104- A137	Computer Equipment	15,000	15,000	121,000
Total-	SURVEY PARTIES, PESHAWAR :	34,175,000	33,431,000	33,203,000
PR0190 OFFICE	R INCHARGE NO. 10 PARTY (SURVEY PARTIES) PESHAWAR
017104- A01	Employees Related Expenses	33,757,000	33,757,000	34,552,000
017104- A011	Pay 221 240	20,367,000	20,367,000	20,780,000
017104- A011-1	Pay of Officers (5) (4)	(3,109,000)	(3,109,000)	(3,172,000)
017104- A011-2	Pay of Other Staff (216) (236)	(17,258,000)	(17,258,000)	(17,608,000)
017104- A012	Allowances	13,390,000	13,390,000	13,772,000
017104- A012-1	Regular Allowances	(13,223,000)	(13,223,000)	(13,468,000)
017104- A012-2	Other Allowances (Excluding TA)	(167,000)	(167,000)	(304,000)
017104- A03	Operating Expenses	3,353,000	2,968,000	3,302,000
017104- A032	Communications	26,000	26,000	29,000
017104- A033	Utilities	5,000	5,000	5,000
017104- A034	Occupancy Costs	1,072,000	1,072,000	1,309,000
017104- A036	Motor Vehicles	10,000	25,000	47,000
017104- A038	Travel & Transportation	1,906,000	1,671,000	1,753,000
017104- A039	General	334,000	169,000	159,000
017104- A04	Employees Retirement Benefits	663,000	663,000	415,000
017104- A041	Pension	663,000	663,000	415,000
017104- A05	Grants, Subsidies and Write off Loans	2,428,000	3,979,000	19,029,000
017104- A052	Grants Domestic	2,428,000	3,979,000	19,029,000
017104- A09	Physical Assets	13,000	13,000	17,000
017104- A096	Purchase of Plant and Machinery	2,000	2,000	5,000
017104- A097	Purchase of Furniture and Fixture	10,000	10,000	9,000
017104- A098	Purchase of Other Assets	1,000	1,000	3,000
017104- A13	Repairs and Maintenance	135,000	135,000	330,000
017104- A130	Transport	90,000	90,000	59,000
017104- A131	Machinery and Equipment	18,000	18,000	140,000
017104- A132	Furniture and Fixture	5,000	5,000	5,000
017104- A137	Computer Equipment	22,000	22,000	126,000
Total- (	OFFICER INCHARGE NO. 10 PARTY SURVEY PARTIES) PESHAWAR	40,349,000	41,515,000	57,645,000

PR6189 OFFICER INCHARGE NO.2 CARTO OFFICE

Page 463

Table of Content

NO. 039.- FC21	S03 SURVEY OF PAKISTAN		DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN REV	2019-2020 Budget Estimate Rs ENUES SUB-OFFI	2019-2020 Revised Estimate Rs CE, PESHAWAR	2020-2021 Budget Estimate Rs
017104- A01	Employees Related Expenses	16,867,000	16,867,000	17,171,000
017104- A011	Pay 48 48	10,335,000	10,335,000	10,544,000
017104- A011-1	Pay of Officers (2) (3)	(1,000,000)	(1,000,000)	(1,020,000)
017104- A011-2	Pay of Other Staff (46) (45)	(9,335,000)	(9,335,000)	(9,524,000)
017104- A012	Allowances	6,532,000	6,532,000	6,627,000
017104- A012-1	Regular Allowances	(6,417,000)	(6,417,000)	(6,506,000)
017104- A012-2	Other Allowances (Excluding TA)	(115,000)	(115,000)	(121,000)
017104- A03	Operating Expenses	1,697,000	1,707,000	1,517,000
017104- A032	Communications	22,000	22,000	16,000
017104- A033	Utilities	2,000	2,000	2,000
017104- A034	Occupancy Costs	1,283,000	1,283,000	1,122,000
017104- A038	Travel & Transportation	265,000	275,000	267,000
017104- A039	General	125,000	125,000	110,000
017104- A04	Employees Retirement Benefits	406,000	572,000	601,000
017104- A041	Pension	406,000	572,000	601,000
017104- A05	Grants, Subsidies and Write off Loans	653,000	2,000	4,000
017104- A052	Grants Domestic	653,000	2,000	4,000
017104- A09	Physical Assets	9,000	9,000	11,000
017104- A092	Computer Equipment	1,000	1,000
017104- A096	Purchase of Plant and Machinery	1,000	1,000	2,000
017104- A097	Purchase of Furniture and Fixture	6,000	6,000	6,000
017104- A098	Purchase of Other Assets	1,000	1,000	3,000
017104- A13	Repairs and Maintenance	27,000	27,000	53,000
017104- A131	Machinery and Equipment	8,000	8,000	20,000
017104- A132	Furniture and Fixture	3,000	3,000	3,000
017104- A137	Computer Equipment	16,000	16,000	30,000
Total-	OFFICER INCHARGE NO.2 CARTO OFFICE	19,659,000	19,184,000	19,357,000
017104	Total- Survey of Pakistan	94,183,000	94,130,000	110,205,000
0171	Total- Research & Dev. General Public Services	94,183,000	94,130,000	110,205,000
017	Total- Research and Development General Public Services	94,183,000	94,130,000	110,205,000
01	Total- General Public Service	94,183,000	94,130,000	110,205,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	94,183,000	94,130,000	110,205,000

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NO. 039.- FC21S03 SURVEY OF PAKISTAN 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 017 Researc	Public Service: h and Development General Public	Services:
0171 Researc 017104 Survey KA0063 SURVE	h & Dev. General Public Services: of Pakistan : Y PARTIES KARACHI.
017104- A01	Employees Related Expenses		29,295,000	29,295,000	29,988,000
017104- A011	Pay 82	83	18,404,000	18,404,000	18,778,000
017104- A011-1	Pay of Officers (3)	(2)	(2,217,000)	(2,217,000)	(2,263,000)
017104- A011-2	Pay of Other Staff (79)	(81)	(16,187,000)	(16,187,000)	(16,515,000)
017104- A012	Allowances		10,891,000	10,891,000	11,210,000
017104- A012-1	Regular Allowances		(10,626,000)	(10,626,000)	(10,875,000)
017104- A012-2	Other Allowances (Excluding TA)		(265,000)	(265,000)	(335,000)
017104- A03	Operating Expenses		7,059,000	7,074,000	6,686,000
017104- A032	Communications		174,000	174,000	169,000
017104- A033	Utilities		2,896,000	2,896,000	2,715,000
017104- A034	Occupancy Costs		1,738,000	1,738,000	1,881,000
017104- A036	Motor Vehicles		5,000	245,000	5,000
017104- A038	Travel & Transportation		1,697,000	1,497,000	1,445,000
017104- A039	General		549,000	524,000	471,000
017104- A04	Employees Retirement Benefits		217,000	217,000	510,000
017104- A041	Pension		217,000	217,000	510,000
017104- A05	Grants, Subsidies and Write off Loans		3,311,000	1,000	603,000
017104- A052	Grants Domestic		3,311,000	1,000	603,000
017104- A09	Physical Assets		18,000	16,000	32,000
017104- A092	Computer Equipment		3,000	1,000
017104- A096	Purchase of Plant and Machinery		1,000	1,000	11,000
017104- A097	Purchase of Furniture and Fixture		10,000	10,000	9,000
017104- A098	Purchase of Other Assets		4,000	4,000	12,000
017104- A13	Repairs and Maintenance		226,000	226,000	463,000
017104- A130	Transport		87,000	87,000	57,000
017104- A131	Machinery and Equipment		30,000	30,000	75,000
017104- A132	Furniture and Fixture		35,000	35,000	32,000

Page 465

NO. 039.- FC21S03 SURVEY OF PAKISTAN		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

017104- A137	Computer Equipment	74,000	74,000	299,000
Total-	SURVEY PARTIES KARACHI.	40,126,000	36,829,000	38,282,000
KA2027 SURVAY PARTY NO-2 SURVAY OF PAKISTAN
017104- A01	Employees Related Expenses	33,142,000	33,142,000	33,686,000
017104- A011	Pay 221 238	20,048,000	20,048,000	20,455,000
017104- A011-1	Pay of Officers (5) (4)	(2,700,000)	(2,700,000)	(2,755,000)
017104- A011-2	Pay of Other Staff (216) (234)	(17,348,000)	(17,348,000)	(17,700,000)
017104- A012	Allowances	13,094,000	13,094,000	13,231,000
017104- A012-1	Regular Allowances	(12,841,000)	(12,841,000)	(13,030,000)
017104- A012-2	Other Allowances (Excluding TA)	(253,000)	(253,000)	(201,000)
017104- A03	Operating Expenses	3,306,000	3,261,000	3,588,000
017104- A032	Communications	17,000	17,000	33,000
017104- A033	Utilities	3,000	3,000	3,000
017104- A034	Occupancy Costs	820,000	820,000	1,132,000
017104- A038	Travel & Transportation	2,137,000	2,097,000	2,113,000
017104- A039	General	329,000	324,000	307,000
017104- A04	Employees Retirement Benefits	263,000	263,000	205,000
017104- A041	Pension	263,000	263,000	205,000
017104- A05	Grants, Subsidies and Write off Loans			3,000
017104- A052	Grants Domestic			3,000
017104- A09	Physical Assets	6,000	6,000	17,000
017104- A096	Purchase of Plant and Machinery	1,000	1,000	10,000
017104- A097	Purchase of Furniture and Fixture	4,000	4,000	4,000
017104- A098	Purchase of Other Assets	1,000	1,000	3,000
017104- A13	Repairs and Maintenance	138,000	138,000	200,000
017104- A130	Transport	109,000	109,000	71,000
017104- A131	Machinery and Equipment	8,000	8,000	47,000
017104- A132	Furniture and Fixture	7,000	7,000	7,000
017104- A137	Computer Equipment	14,000	14,000	75,000
Total-	SURVAY PARTY NO-2 SURVAY OF PAKISTAN	36,855,000	36,810,000	37,699,000
KA2029 NO-9 SURVEY PARTY SURVAY OF PAKISTAN
017104- A01	Employees Related Expenses	36,879,000	36,879,000	37,627,000

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NO. 039.- FC21	S03 SURVEY OF PAKISTAN			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
017104- A011	Pay 215	227	22,623,000	22,623,000	23,082,000
017104- A011-1	Pay of Officers (5)	(5)	(2,500,000)	(2,500,000)	(2,551,000)
017104- A011-2	Pay of Other Staff (210)	(222)	(20,123,000)	(20,123,000)	(20,531,000)
017104- A012	Allowances		14,256,000	14,256,000	14,545,000
017104- A012-1	Regular Allowances		(14,003,000)	(14,003,000)	(14,327,000)
017104- A012-2	Other Allowances (Excluding TA)		(253,000)	(253,000)	(218,000)
017104- A03	Operating Expenses		3,033,000	3,023,000	3,023,000
017104- A032	Communications		18,000	18,000	33,000
017104- A033	Utilities		4,000	4,000	4,000
017104- A034	Occupancy Costs		713,000	713,000	852,000
017104- A038	Travel & Transportation		1,969,000	1,969,000	1,831,000
017104- A039	General		329,000	319,000	303,000
017104- A04	Employees Retirement Benefits		289,000	289,000	305,000
017104- A041	Pension		289,000	289,000	305,000
017104- A05	Grants, Subsidies and Write off Loans		4,000	4,000	5,000
017104- A052	Grants Domestic		4,000	4,000	5,000
017104- A09	Physical Assets		12,000	12,000	22,000
017104- A096	Purchase of Plant and Machinery		1,000	1,000	10,000
017104- A097	Purchase of Furniture and Fixture		10,000	10,000	9,000
017104- A098	Purchase of Other Assets		1,000	1,000	3,000
017104- A13	Repairs and Maintenance		153,000	153,000	322,000
017104- A130	Transport		109,000	109,000	71,000
017104- A131	Machinery and Equipment		10,000	10,000	84,000
017104- A132	Furniture and Fixture		9,000	9,000	8,000
017104- A137	Computer Equipment		25,000	25,000	159,000
Total- NO-9 SURVEY PARTY SURVAY OF PAKISTAN			40,370,000	40,360,000	41,304,000
KA2030 NO.3 CARTO OFFICE SURVAY
017104- A01	Employees Related Expenses		30,952,000	30,952,000	31,638,000
017104- A011	Pay 75	76	19,003,000	19,003,000	19,391,000
017104- A011-1	Pay of Officers (3)	(5)	(2,200,000)	(2,200,000)	(2,245,000)
017104- A011-2	Pay of Other Staff (72)	(71)	(16,803,000)	(16,803,000)	(17,146,000)
017104- A012	Allowances		11,949,000	11,949,000	12,247,000

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NO. 039.- FC2	1S03 SURVEY OF PAKISTAN No of 2019-20 Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN RE	2019-2020 Budget Estimate Rs VENUES SUB-OF	DEMAND 2019-2020 Revised Estimate Rs FICE, KARACHI	S FOR GRANTS 2020-2021 Budget Estimate Rs
017104- A012-1	Regular Allowances	(11,837,000)	(11,837,000)	(12,145,000)
017104- A012-2	Other Allowances (Excluding TA)	(112,000)	(112,000)	(102,000)
017104- A03	Operating Expenses	2,068,000	2,065,000	2,021,000
017104- A032	Communications	10,000	10,000	28,000
017104- A033	Utilities	8,000	8,000	7,000
017104- A034	Occupancy Costs	1,514,000	1,514,000	1,543,000
017104- A038	Travel & Transportation	386,000	386,000	306,000
017104- A039	General	150,000	147,000	137,000
017104- A04	Employees Retirement Benefits	481,000	481,000	491,000
017104- A041	Pension	481,000	481,000	491,000
017104- A05	Grants, Subsidies and Write off Loans	3,000	6,201,000	5,000
017104- A052	Grants Domestic	3,000	6,201,000	5,000
017104- A09	Physical Assets	8,000	8,000	20,000
017104- A092	Computer Equipment	1,000	1,000
017104- A096	Purchase of Plant and Machinery	1,000	1,000	10,000
017104- A097	Purchase of Furniture and Fixture	4,000	4,000	4,000
017104- A098	Purchase of Other Assets	2,000	2,000	6,000
017104- A13	Repairs and Maintenance	49,000	49,000	161,000
017104- A131	Machinery and Equipment	10,000	10,000	25,000
017104- A132	Furniture and Fixture	10,000	10,000	9,000
017104- A137	Computer Equipment	29,000	29,000	127,000
Total-	NO.3 CARTO OFFICE SURVAY	33,561,000	39,756,000	34,336,000
017104	Total- Survey of Pakistan	150,912,000	153,755,000	151,621,000
0171	Total- Research & Dev. General Public Services	150,912,000	153,755,000	151,621,000
017	Total- Research and Development General Public Services	150,912,000	153,755,000	151,621,000
01	Total- General Public Service	150,912,000	153,755,000	151,621,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	150,912,000	153,755,000	151,621,000

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Table of Content NO. 039.- FC21S03 SURVEY OF PAKISTAN 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 017 Researc	Public Service: h and Development General Public	Services:
0171 Researc 017104 Survey QA0020 SURVE	h & Dev. General Public Services: of Pakistan : Y PARTIES (QUETTA)
017104- A01	Employees Related Expenses		26,071,000	26,071,000	26,812,000
017104- A011	Pay 89	88	15,979,000	15,979,000	16,303,000
017104- A011-1	Pay of Officers (5)	(4)	(2,000,000)	(2,000,000)	(2,041,000)
017104- A011-2	Pay of Other Staff (84)	(84)	(13,979,000)	(13,979,000)	(14,262,000)
017104- A012	Allowances		10,092,000	10,092,000	10,509,000
017104- A012-1	Regular Allowances		(9,821,000)	(9,821,000)	(10,035,000)
017104- A012-2	Other Allowances (Excluding TA)		(271,000)	(271,000)	(474,000)
017104- A03	Operating Expenses		7,617,000	8,354,000	8,211,000
017104- A032	Communications		169,000	169,000	129,000
017104- A033	Utilities		3,489,000	3,489,000	3,527,000
017104- A034	Occupancy Costs		1,200,000	1,840,000	1,963,000
017104- A036	Motor Vehicles		8,000	74,000	28,000
017104- A038	Travel & Transportation		512,000	543,000	446,000
017104- A039	General		2,239,000	2,239,000	2,118,000
017104- A04	Employees Retirement Benefits		369,000	142,000	120,000
017104- A041	Pension		369,000	142,000	120,000
017104- A05	Grants, Subsidies and Write off Loans		274,000	2,601,000	94,000
017104- A052	Grants Domestic		274,000	2,601,000	94,000
017104- A09	Physical Assets		19,000	17,000	35,000
017104- A092	Computer Equipment		3,000	1,000
017104- A096	Purchase of Plant and Machinery		1,000	1,000	11,000
017104- A097	Purchase of Furniture and Fixture		10,000	10,000	9,000
017104- A098	Purchase of Other Assets		5,000	5,000	15,000
017104- A13	Repairs and Maintenance		139,000	139,000	264,000
017104- A130	Transport		55,000	55,000	36,000
017104- A131	Machinery and Equipment		16,000	16,000	39,000
017104- A132	Furniture and Fixture		40,000	40,000	31,000

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NO. 039.- FC21	S03 SURVEY OF PAKISTAN			DEMAND	S FOR GRANTS
	No o 2019-20	f Posts 2020-21	2019-2020 Budget Estimate Rs	2019-2020 Revised Estimate Rs	2020-2021 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
017104- A137	Computer Equipment		28,000	28,000	158,000
Total- SURVEY PARTIES (QUETTA)			34,489,000	37,324,000	35,536,000
QA2036 SURVEY OF PAKISTAN NO. 1 PTY
017104- A01	Employees Related Expenses		23,326,000	23,326,000	23,690,000
017104- A011	Pay 201	219	13,661,000	13,661,000	13,938,000
017104- A011-1	Pay of Officers (3)	(4)	(2,009,000)	(2,009,000)	(2,050,000)
017104- A011-2	Pay of Other Staff (198)	(215)	(11,652,000)	(11,652,000)	(11,888,000)
017104- A012	Allowances		9,665,000	9,665,000	9,752,000
017104- A012-1	Regular Allowances		(9,396,000)	(9,396,000)	(9,491,000)
017104- A012-2	Other Allowances (Excluding TA)		(269,000)	(269,000)	(261,000)
017104- A03	Operating Expenses		4,385,000	4,467,000	4,618,000
017104- A032	Communications		47,000	47,000	40,000
017104- A034	Occupancy Costs		1,664,000	2,064,000	2,150,000
017104- A038	Travel & Transportation		2,456,000	2,168,000	2,251,000
017104- A039	General		218,000	188,000	177,000
017104- A04	Employees Retirement Benefits		3,099,000	556,000	500,000
017104- A041	Pension		3,099,000	556,000	500,000
017104- A05	Grants, Subsidies and Write off Loans		3,000,000		3,000
017104- A052	Grants Domestic		3,000,000		3,000
017104- A09	Physical Assets		14,000	14,000	36,000
017104- A096	Purchase of Plant and Machinery		2,000	2,000	21,000
017104- A097	Purchase of Furniture and Fixture		10,000	10,000	9,000
017104- A098	Purchase of Other Assets		2,000	2,000	6,000
017104- A13	Repairs and Maintenance		281,000	281,000	712,000
017104- A130	Transport		217,000	217,000	142,000
017104- A131	Machinery and Equipment		18,000	18,000	140,000
017104- A132	Furniture and Fixture		15,000	15,000	9,000
017104- A137	Computer Equipment		31,000	31,000	421,000
Total- SURVEY OF PAKISTAN NO. 1 PTY			34,105,000	28,644,000	29,559,000
QA2037 SURVEY OF PAKISTAN NO. 5 PTY
017104- A01	Employees Related Expenses		24,023,000	24,023,000	24,537,000
017104- A011	Pay 218	238	14,439,000	14,439,000	14,732,000
017104- A011-1	Pay of Officers (5)	(5)	(2,700,000)	(2,700,000)	(2,755,000)

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NO. 039.- FC21	S03 SURVEY OF PAKISTAN			DEMAND	S FOR GRANTS
	No o 2019-20	f 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, QUETTA	Rs
017104- A011-2	Pay of Other Staff (213)	(233)	(11,739,000)	(11,739,000)	(11,977,000)
017104- A012	Allowances		9,584,000	9,584,000	9,805,000
017104- A012-1	Regular Allowances		(9,366,000)	(9,366,000)	(9,552,000)
017104- A012-2	Other Allowances (Excluding TA)		(218,000)	(218,000)	(253,000)
017104- A03	Operating Expenses		3,597,000	5,115,000	5,308,000
017104- A032	Communications		28,000	58,000	31,000
017104- A034	Occupancy Costs		1,396,000	1,596,000	1,776,000
017104- A038	Travel & Transportation		1,993,000	3,281,000	3,329,000
017104- A039	General		180,000	180,000	172,000
017104- A04	Employees Retirement Benefits		319,000	319,000	299,000
017104- A041	Pension		319,000	319,000	299,000
017104- A05	Grants, Subsidies and Write off Loans				3,000
017104- A052	Grants Domestic				3,000
017104- A09	Physical Assets		5,000	5,000	16,000
017104- A096	Purchase of Plant and Machinery		1,000	1,000	10,000
017104- A097	Purchase of Furniture and Fixture		3,000	3,000	3,000
017104- A098	Purchase of Other Assets		1,000	1,000	3,000
017104- A13	Repairs and Maintenance		152,000	152,000	208,000
017104- A130	Transport		105,000	105,000	68,000
017104- A131	Machinery and Equipment		11,000	11,000	56,000
017104- A132	Furniture and Fixture		15,000	15,000	9,000
017104- A137	Computer Equipment		21,000	21,000	75,000
Total- SURVEY OF PAKISTAN NO. 5 PTY			28,096,000	29,614,000	30,371,000
QA2038 SURVEY OF PAKISTAN NO.4 CARTO
017104- A01	Employees Related Expenses		18,817,000	18,817,000	19,252,000
017104- A011	Pay 58	58	11,710,000	11,710,000	11,943,000
017104- A011-1	Pay of Officers (3)	(3)	(1,400,000)	(1,400,000)	(1,425,000)
017104- A011-2	Pay of Other Staff (55)	(55)	(10,310,000)	(10,310,000)	(10,518,000)
017104- A012	Allowances		7,107,000	7,107,000	7,309,000
017104- A012-1	Regular Allowances		(7,017,000)	(7,017,000)	(7,218,000)
017104- A012-2	Other Allowances (Excluding TA)		(90,000)	(90,000)	(91,000)
017104- A03	Operating Expenses		1,912,000	2,212,000	2,431,000
017104- A032	Communications		20,000	20,000	29,000

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NO. 039.- FC2	1S03 SURVEY OF PAKISTAN		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, QUETTA	Rs
017104- A034	Occupancy Costs	1,478,000	1,778,000	1,993,000
017104- A038	Travel & Transportation	341,000	341,000	337,000
017104- A039	General	73,000	73,000	72,000
017104- A05	Grants, Subsidies and Write off Loans			4,000
017104- A052	Grants Domestic			4,000
017104- A09	Physical Assets	11,000	11,000	21,000
017104- A096	Purchase of Plant and Machinery	1,000	1,000	10,000
017104- A097	Purchase of Furniture and Fixture	9,000	9,000	8,000
017104- A098	Purchase of Other Assets	1,000	1,000	3,000
017104- A13	Repairs and Maintenance	22,000	22,000	86,000
017104- A131	Machinery and Equipment	10,000	10,000	25,000
017104- A132	Furniture and Fixture	5,000	5,000	5,000
017104- A137	Computer Equipment	7,000	7,000	56,000
Total-	SURVEY OF PAKISTAN NO.4 CARTO	20,762,000	21,062,000	21,794,000
017104	Total- Survey of Pakistan	117,452,000	116,644,000	117,260,000
0171	Total- Research & Dev. General Public Services	117,452,000	116,644,000	117,260,000
017	Total- Research and Development General Public Services	117,452,000	116,644,000	117,260,000
01	Total- General Public Service	117,452,000	116,644,000	117,260,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	117,452,000	116,644,000	117,260,000

Page 472

Next NO. 039.- FC21S03 SURVEY OF PAKISTAN 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 Gener	al Public Service:
017 Resea	rch and	Development General Public Services:
0171 Resea 017104 Surve HQ0187 CONT	rch & Dev. General Public Services: y of Pakistan : ROLLING AND ADMINISTRATIVE STAFF (C		ENTRAL CIRCLE) .
017104- A03	Operating Expenses		519,000	519,000	935,000
017104- A039	General		519,000	519,000	935,000
Total-	CONT STAFF	ROLLING AND ADMINISTRATIVE (CENTRAL CIRCLE) .	519,000	519,000	935,000
017104	Total-	Survey of Pakistan	519,000	519,000	935,000
0171	Total-	Research & Dev. General Public Services	519,000	519,000	935,000
017	Total-	Research and Development General Public Services	519,000	519,000	935,000
01	Total-	General Public Service	519,000	519,000	935,000
	Total-	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)	519,000	519,000	935,000
	TOTAL	- DEMAND	1,331,000,000	1,330,150,000	1,342,327,000

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

ACCOUNTANT GENERAL PAKISTAN REVENUES

Genera Resear Resear 4 Survey	l Public Service ch and Development General Public ch & Dev. General Public Services of Pakistan
90004	RECOVERIES	-150,000,000	-3,000,000	-3,200,000
017104	Survey of Pakistan	___________________ -150,000,000 ___________________	__________________ -3,000,000 _________________	_____________ -3,200,000 _____________
Total -	ACCOUNTANT GENERAL PAKISTAN REVENUES	-150,000,000 ___________________	-3,000,000 __________________	-3,200,000 _____________
	Total - Recoveries	-150,000,000 ___________________	-3,000,000 __________________	-3,200,000 _____________

Page 473

Table of Content

NO. 040.- FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN CANTONMENTS AND GARRISONS DEMANDS FOR GRANTS DEMAND NO. 040 ( FC21F18 )

FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN CANTONMENTS AND GARRISONS

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of the FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN CANTONMENTS AND GARRISONS. Voted Rs. 6,648,605,000

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

		2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION
091	Pre & Primary Education Affairs &Service	734,196,000	734,196,000	713,563,000
092	Secondary Education Affairs and Services	3,849,292,000	3,849,292,000	4,254,034,000
093	Tertiary Education Affairs and Services	1,077,339,000	1,077,339,000	1,127,741,000
096	Administration	564,173,000	564,173,000	553,267,000
	Total	6,225,000,000	6,225,000,000	6,648,605,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	5,684,000,000	5,684,000,000	6,200,000,000
A011	Pay	3,622,250,000	3,622,250,000	4,037,009,000
A011-1	Pay of Officers	(2,602,872,000)	(2,602,872,000)	(2,843,650,000)
A011-2	Pay of Other Staff	(1,019,378,000)	(1,019,378,000)	(1,193,359,000)
A012	Allowances	2,061,750,000	2,061,750,000	2,162,991,000
A012-1	Regular Allowances	(1,944,473,000)	(1,944,473,000)	(2,044,791,000)
A012-2	Other Allowances (Excluding TA)	(117,277,000)	(117,277,000)	(118,200,000)
A03	Operating Expenses	350,696,000	350,696,000	312,647,000
A04	Employees Retirement Benefits	3,000,000	3,000,000	3,000,000
A05	Grants, Subsidies and Write off Loans	101,000,000	101,000,000	101,000,000
A06	Transfers	11,304,000	11,304,000	22,608,000
A09	Physical Assets	15,000,000	15,000,000	4,675,000
A13	Repairs and Maintenance	60,000,000	60,000,000	4,675,000
	Total	6,225,000,000	6,225,000,000	6,648,605,000

Page 474

NO. 040.- FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN CANTONMENTS AND GARRISONS 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
09	Education Affairs and Services:
091	Pre & Primary Education Affairs &Service:
0911 091102 ID0210	Pre & P Primary PRIMAR	rimary Education Affairs &Service: : Y EDUCATION
091102	- A01	Employees Related Expenses	404,685,000 404,685,000	423,103,000
091102	- A011	Pay 908 908	259,497,000 259,497,000	265,630,000
091102	- A011-1	Pay of Officers (352) (352)	(129,970,000) (129,970,000)	(133,103,000)
091102	- A011-2	Pay of Other Staff (556) (556)	(129,527,000) (129,527,000)	(132,527,000)
091102	- A012	Allowances	145,188,000 145,188,000	157,473,000
091102	- A012-1	Regular Allowances	(137,661,000) (137,661,000)	(149,946,000)
091102	- A012-2	Other Allowances (Excluding TA)	(7,527,000) (7,527,000)	(7,527,000)
091102	- A09	Physical Assets	650,000 650,000
091102	- A097	Purchase of Furniture and Fixture	650,000 650,000
091102	- A13	Repairs and Maintenance	2,500,000 2,500,000
091102	- A133	Buildings and Structure	2,500,000 2,500,000
	Total-	PRIMARY EDUCATION	407,835,000 407,835,000	423,103,000
0	91102	Total- Primary	407,835,000 407,835,000	423,103,000
0	911	Total- Pre & Primary Education Affairs &Service	407,835,000 407,835,000	423,103,000
0	91	Total- Pre & Primary Education Affairs &Service	407,835,000 407,835,000	423,103,000
092	Second	ary Education Affairs and Services:
0921 092101 ID0206	Second Second SECON	ary Education Affairs and Services: ary Education : DARY EDUCATION RAWALPINDI.
092101	- A01	Employees Related Expenses	1,831,249,000 1,831,249,000	2,018,837,000
092101	- A011	Pay 4093 4093	1,198,843,000 1,198,843,000	1,349,097,000
092101	- A011-1	Pay of Officers (2340) (2340)	(900,484,000) (900,484,000)	(960,652,000)
092101	- A011-2	Pay of Other Staff (1753) (1753)	(298,359,000) (298,359,000)	(388,445,000)
092101	- A012	Allowances	632,406,000 632,406,000	669,740,000
092101	- A012-1	Regular Allowances	(605,118,000) (605,118,000)	(642,452,000)
092101	- A012-2	Other Allowances (Excluding TA)	(27,288,000) (27,288,000)	(27,288,000)

Page 475

Table of Content

NO. 040.- FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN

DEMANDS FOR GRANTS

	CANTONMENTS AND GARRISONS
		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
092101- A03	Operating Expenses		1,000	1,000
092101- A034	Occupancy Costs		1,000	1,000
092101- A09	Physical Assets		5,650,000	5,650,000	4,675,000
092101- A097	Purchase of Furniture and Fixture		5,650,000	5,650,000	4,675,000
092101- A13	Repairs and Maintenance		25,000,000	25,000,000	4,675,000
092101- A133	Buildings and Structure		25,000,000	25,000,000	4,675,000
Total-	SECONDARY EDUCATION RAWALPINDI.		1,861,900,000	1,861,900,000	2,028,187,000
092101	Total-	Secondary Education	1,861,900,000	1,861,900,000	2,028,187,000
0921	Total-	Secondary Education Affairs and Services	1,861,900,000	1,861,900,000	2,028,187,000
092	Total-	Secondary Education Affairs and Services	1,861,900,000	1,861,900,000	2,028,187,000
093 Tertiar	y Education Affairs and Services:
0931 Tertiar 093101 Genera ID0205 GENER	y Education Affairs and Services: l Universities / Colleges / Institutes : AL UNIVERSITIES AND COLLEGES
093101- A01	Employees Related Expenses		480,123,000	480,123,000	478,985,000
093101- A011	Pay	827 827	320,290,000	320,290,000	324,792,000
093101- A011-1	Pay	of Officers (499) (499)	(270,969,000)	(270,969,000)	(273,337,000)
093101- A011-2	Pay	of Other Staff (328) (328)	(49,321,000)	(49,321,000)	(51,455,000)
093101- A012	Allowances		159,833,000	159,833,000	154,193,000
093101- A012-1	Regu	lar Allowances	(153,385,000)	(153,385,000)	(147,745,000)
093101- A012-2	Othe	r Allowances (Excluding TA)	(6,448,000)	(6,448,000)	(6,448,000)
093101- A09	Physical Assets		900,000	900,000
093101- A097	Purchase of Furniture and Fixture		900,000	900,000
093101- A13	Repairs and Maintenance		2,500,000	2,500,000
093101- A133	Buildings and Structure		2,500,000	2,500,000
Total-	GENERAL UNIVERSITIES AND COLLEGES		483,523,000	483,523,000	478,985,000
093101	Total-	General Universities / Colleges / Institutes	483,523,000	483,523,000	478,985,000
0931	Total-	Tertiary Education Affairs and	483,523,000	483,523,000	478,985,000

Page 476

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NO. 040.- FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN

DEMANDS FOR GRANTS

CANTONMENTS AND GARRISONS

		No o 2019-20	f Posts 2020-21	2019-2020 Budget Estimate Rs	2019-2020 Revised Estimate Rs	2020-2021 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
	Services
093	Total- Tertiary Education	Affairs and		483,523,000	483,523,000	478,985,000
	Services
096 Admini 0961 Admini 096101 Secreta ID0207 FGEI (C/	stration: stration: riat/Policy/Curriculum : G) REGIONAL OFFICE, R	AWALPINDI.
096101- A01	Employees Related Expenses			6,869,000	6,869,000	8,119,000
096101- A011	Pay	16	16	4,126,000	4,126,000	5,081,000
096101- A011-1	Pay of Officers	(1)	(1)	(1,961,000)	(1,961,000)	(2,325,000)
096101- A011-2	Pay of Other Staff	(15)	(15)	(2,165,000)	(2,165,000)	(2,756,000)
096101- A012	Allowances			2,743,000	2,743,000	3,038,000
096101- A012-1	Regular Allowances			(2,743,000)	(2,743,000)	(3,038,000)
096101- A03	Operating Expenses			790,000	790,000	738,000
096101- A032	Communications			120,000	120,000	112,000
096101- A033	Utilities			420,000	420,000	393,000
096101- A039	General			250,000	250,000	233,000
Total-	FGEI (C/G) REGIONAL OF RAWALPINDI.	FICE,		7,659,000	7,659,000	8,857,000
ID0208 FGEI (C/	G) REGIONAL OFFICE, W	AH.
096101- A01	Employees Related Expenses			5,542,000	5,542,000	6,813,000
096101- A011	Pay	15	15	3,707,000	3,707,000	4,648,000
096101- A011-1	Pay of Officers	(1)	(1)	(895,000)	(895,000)	(1,223,000)
096101- A011-2	Pay of Other Staff	(14)	(14)	(2,812,000)	(2,812,000)	(3,425,000)
096101- A012	Allowances			1,835,000	1,835,000	2,165,000
096101- A012-1	Regular Allowances			(1,835,000)	(1,835,000)	(2,165,000)
096101- A03	Operating Expenses			3,980,000	3,980,000	2,316,000
096101- A032	Communications			200,000	200,000	186,000
096101- A033	Utilities			330,000	330,000	308,000
096101- A038	Travel & Transportation			3,000,000	3,000,000	1,402,000
096101- A039	General			450,000	450,000	420,000
096101- A05	Grants, Subsidies and	Write off Loans		8,000,000	8,000,000	8,000,000
096101- A052	Grants Domestic			8,000,000	8,000,000	8,000,000

Page 477

NO. 040.- FC21	F18 FEDERAL GOVERNMENT EDUCATIONAL CANTONMENTS AND GARRISONS		INSTITUTIONS IN	DEMANDS FOR GRANTS
		No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	ACCOUNTANT GENERAL		Rs PAKISTAN REVEN	Rs UES	Rs
Total-	FGEI (C/G) REGIONAL OFFICE, WAH.		17,522,000	17,522,000	17,129,000
ID0220 FGEI (C	/G) DTE, SIR SYED ROAD	, RAWALPINDI.
096101- A01	Employees Related Expenses		54,597,000	54,597,000	59,257,000
096101- A011	Pay	97 97	29,676,000	29,676,000	34,880,000
096101- A011-1	Pay of Officers	(30) (30)	(16,667,000)	(16,667,000)	(19,655,000)
096101- A011-2	Pay of Other Staff	(67) (67)	(13,009,000)	(13,009,000)	(15,225,000)
096101- A012	Allowances		24,921,000	24,921,000	24,377,000
096101- A012-1	Regular Allowances		(15,921,000)	(15,921,000)	(15,377,000)
096101- A012-2	Other Allowances (Excluding TA)		(9,000,000)	(9,000,000)	(9,000,000)
096101- A03	Operating Expenses		271,943,000	271,943,000	240,430,000
096101- A032	Communications		900,000	900,000	561,000
096101- A033	Utilities		2,025,000	2,025,000	1,893,000
096101- A034	Occupancy Costs		256,968,000	256,968,000	228,579,000
096101- A038	Travel & Transportation		5,949,000	5,949,000	2,757,000
096101- A039	General		6,101,000	6,101,000	6,640,000
096101- A04	Employees Retirement	Benefits	3,000,000	3,000,000	3,000,000
096101- A041	Pension		3,000,000	3,000,000	3,000,000
096101- A05	Grants, Subsidies and	Write off Loans	60,000,000	60,000,000	60,000,000
096101- A052	Grants Domestic		60,000,000	60,000,000	60,000,000
096101- A06	Transfers		11,304,000	11,304,000	22,608,000
096101- A061	Scholarship		11,304,000	11,304,000	22,608,000
Total-	FGEI (C/G) DTE, SIR SYE RAWALPINDI.	D ROAD,	400,844,000	400,844,000	385,295,000
096101	Total- Secretariat/Policy/Curriculum		426,025,000	426,025,000	411,281,000
0961	Total- Administration		426,025,000	426,025,000	411,281,000
096	Total- Administration		426,025,000	426,025,000	411,281,000
09	Total- Education Affairs and Services		3,179,283,000	3,179,283,000	3,341,556,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES		3,179,283,000	3,179,283,000	3,341,556,000

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Table of Content

NO. 040.- FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN CANTONMENTS AND GARRISONS 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

09 Educat	ion Affairs and Services:
091 Pre & P 0911 Pre & P 091102 Primar LO0046 PRIMA	rimary Education Affairs &Service: rimary Education Affairs &Service: y : RY EDUCATION
091102- A01	Employees Related Expenses	106,002,000	106,002,000	110,098,000
091102- A011	Pay 272 272	64,025,000	64,025,000	67,426,000
091102- A011-1	Pay of Officers (81) (81)	(31,444,000)	(31,444,000)	(33,845,000)
091102- A011-2	Pay of Other Staff (191) (191)	(32,581,000)	(32,581,000)	(33,581,000)
091102- A012	Allowances	41,977,000	41,977,000	42,672,000
091102- A012-1	Regular Allowances	(39,244,000)	(39,244,000)	(39,939,000)
091102- A012-2	Other Allowances (Excluding TA)	(2,733,000)	(2,733,000)	(2,733,000)
091102- A09	Physical Assets	650,000	650,000
091102- A097	Purchase of Furniture and Fixture	650,000	650,000
091102- A13	Repairs and Maintenance	2,500,000	2,500,000
091102- A133	Buildings and Structure	2,500,000	2,500,000
Total-	PRIMARY EDUCATION	109,152,000	109,152,000	110,098,000
091102	Total- Primary	109,152,000	109,152,000	110,098,000
0911	Total- Pre & Primary Education Affairs &Service	109,152,000	109,152,000	110,098,000
091	Total- Pre & Primary Education Affairs &Service	109,152,000	109,152,000	110,098,000

092	Second	ary Education Affairs and Services:
0921	Second	ary Education Affairs and Services:
092101	Second	ary Education :
LO004	5 SECONDARY EDUCATION
092101	- A01	Employees Related Expenses		1,009,909,000	1,009,909,000	1,051,238,000
092101	- A011	Pay	2268 2267	627,726,000	627,726,000	645,618,000
092101	- A011-1	Pay of Officers	(1191) (1190)	(441,924,000)	(441,924,000)	(453,839,000)
092101	- A011-2	Pay of Other Staff	(1077) (1077)	(185,802,000)	(185,802,000)	(191,779,000)
092101	- A012	Allowances		382,183,000	382,183,000	405,620,000
092101	- A012-1	Regular Allowances		(363,039,000)	(363,039,000)	(386,476,000)

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Table of Content

NO. 040.- FC21	F18 FEDERAL GOVERNMENT EDUCATIONAL CANTONMENTS AND GARRISONS	INSTITUTIONS IN	DEMANDS FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget	2019-2020 Revised	2020-2021 Budget
		Estimate	Estimate	Estimate
	ACCOUNTANT GENERAL PAKISTAN R	Rs EVENUES SUB-OF	Rs FICE, LAHORE	Rs
092101- A012-2	Other Allowances (Excluding TA)	(19,144,000)	(19,144,000)	(19,144,000)
092101- A03	Operating Expenses	1,000	1,000
092101- A034	Occupancy Costs	1,000	1,000
092101- A09	Physical Assets	650,000	650,000
092101- A097	Purchase of Furniture and Fixture	650,000	650,000
092101- A13	Repairs and Maintenance	2,500,000	2,500,000
092101- A133	Buildings and Structure	2,500,000	2,500,000
Total-	SECONDARY EDUCATION	1,013,060,000	1,013,060,000	1,051,238,000
092101	Total- Secondary Education	1,013,060,000	1,013,060,000	1,051,238,000
0921	Total- Secondary Education Affairs and Services	1,013,060,000	1,013,060,000	1,051,238,000
092	Total- Secondary Education Affairs and Services	1,013,060,000	1,013,060,000	1,051,238,000
093 Tertiary	Education Affairs and Services:
0931 Tertiary 093101 Genera LO0044 GENER	Education Affairs and Services: l Universities / Colleges / Institutes : AL UNIVERSITIES AND COLLEGES
093101- A01	Employees Related Expenses	257,405,000	257,405,000	265,776,000
093101- A011	Pay 387 387	163,219,000	163,219,000	167,140,000
093101- A011-1	Pay of Officers (218) (218)	(136,994,000)	(136,994,000)	(139,615,000)
093101- A011-2	Pay of Other Staff (169) (169)	(26,225,000)	(26,225,000)	(27,525,000)
093101- A012	Allowances	94,186,000	94,186,000	98,636,000
093101- A012-1	Regular Allowances	(89,611,000)	(89,611,000)	(94,061,000)
093101- A012-2	Other Allowances (Excluding TA)	(4,575,000)	(4,575,000)	(4,575,000)
093101- A09	Physical Assets	650,000	650,000
093101- A097	Purchase of Furniture and Fixture	650,000	650,000
093101- A13	Repairs and Maintenance	2,500,000	2,500,000
093101- A133	Buildings and Structure	2,500,000	2,500,000
Total-	GENERAL UNIVERSITIES AND COLLEGES	260,555,000	260,555,000	265,776,000
093101	Total- General Universities / Colleges / Institutes	260,555,000	260,555,000	265,776,000
0931	Total- Tertiary Education Affairs and	260,555,000	260,555,000	265,776,000

Page 480

NO. 040.- FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN

DEMANDS FOR GRANTS

CANTONMENTS AND GARRISONS

		No of 2019-20	Posts 2020-21	2019-2020 Budget Estimate Rs	2019-2020 Revised Estimate Rs	2020-2021 Budget Estimate Rs
	ACCOUNTANT GEN Services	ERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
093	Total- Tertiary Education Affairs and			260,555,000	260,555,000	265,776,000
	Services
096 Admini	stration:
0961 Admini	stration:
096101 Secreta LO0042 FGEI (C	riat/Policy/Curriculum : /G) REGIONAL OFFICE, L	AHORE.
096101- A01	Employees Related Expenses			4,967,000	4,967,000	6,330,000
096101- A011	Pay	13	13	2,994,000	2,994,000	4,170,000
096101- A011-1	Pay of Officers	(2)	(2)	(1,331,000)	(1,331,000)	(1,945,000)
096101- A011-2	Pay of Other Staff	(11)	(11)	(1,663,000)	(1,663,000)	(2,225,000)
096101- A012	Allowances			1,973,000	1,973,000	2,160,000
096101- A012-1	Regular Allowances			(1,973,000)	(1,973,000)	(2,160,000)
096101- A03	Operating Expenses			22,363,000	22,363,000	19,974,000
096101- A032	Communications			100,000	100,000	94,000
096101- A033	Utilities			95,000	95,000	89,000
096101- A034	Occupancy Costs			19,538,000	19,538,000	18,268,000
096101- A038	Travel & Transportation			2,500,000	2,500,000	1,402,000
096101- A039	General			130,000	130,000	121,000
096101- A05	Grants, Subsidies and Write off Loans			15,000,000	15,000,000	15,000,000
096101- A052	Grants Domestic			15,000,000	15,000,000	15,000,000
Total-	FGEI (C/G) REGIONAL OFF LAHORE.	ICE,		42,330,000	42,330,000	41,304,000
LO0750 FGEI(C	ANTTS/GARRISONS) REGIONAL OFFICE, KHA			RIAN.
096101- A01	Employees Related Expenses			4,847,000	4,847,000	6,337,000
096101- A011	Pay	12	12	3,182,000	3,182,000	4,475,000
096101- A011-1	Pay of Officers	(1)	(1)	(956,000)	(956,000)	(1,650,000)
096101- A011-2	Pay of Other Staff	(11)	(11)	(2,226,000)	(2,226,000)	(2,825,000)
096101- A012	Allowances			1,665,000	1,665,000	1,862,000
096101- A012-1	Regular Allowances			(1,665,000)	(1,665,000)	(1,862,000)
096101- A03	Operating Expenses			435,000	435,000	406,000
096101- A032	Communications			170,000	170,000	159,000
096101- A033	Utilities			135,000	135,000	126,000

Page 481

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NO. 040.- FC2	1F18 FEDERAL GOVERNMENT EDUCATIONAL CANTONMENTS AND GARRISONS	INSTITUTIONS IN	DEMANDS 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
096101- A039	General	130,000	130,000	121,000
096101- A05	Grants, Subsidies and Write off Loans	5,000,000	5,000,000	5,000,000
096101- A052	Grants Domestic	5,000,000	5,000,000	5,000,000
Total-	FGEI(CANTTS/GARRISONS) REGIONAL OFFICE, KHARIAN.	10,282,000	10,282,000	11,743,000
MN0004 FGEI (	C/G) REGIONAL OFFICE, MULTAN.
096101- A01	Employees Related Expenses	4,918,000	4,918,000	6,127,000
096101- A011	Pay 12 12	3,096,000	3,096,000	4,100,000
096101- A011-	1 Pay of Officers (1) (1)	(456,000)	(456,000)	(975,000)
096101- A011-	2 Pay of Other Staff (11) (11)	(2,640,000)	(2,640,000)	(3,125,000)
096101- A012	Allowances	1,822,000	1,822,000	2,027,000
096101- A012-	1 Regular Allowances	(1,822,000)	(1,822,000)	(2,027,000)
096101- A03	Operating Expenses	810,000	810,000	756,000
096101- A032	Communications	320,000	320,000	299,000
096101- A033	Utilities	350,000	350,000	327,000
096101- A039	General	140,000	140,000	130,000
Total-	FGEI (C/G) REGIONAL OFFICE, MULTAN.	5,728,000	5,728,000	6,883,000
096101	Total- Secretariat/Policy/Curriculum	58,340,000	58,340,000	59,930,000
0961	Total- Administration	58,340,000	58,340,000	59,930,000
096	Total- Administration	58,340,000	58,340,000	59,930,000
09	Total- Education Affairs and Services	1,441,107,000	1,441,107,000	1,487,042,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	1,441,107,000	1,441,107,000	1,487,042,000

Page 482

Table of Content

NO. 040.- FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN

DEMANDS FOR GRANTS

CANTONMENTS AND GARRISONS

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

09 091 0911 091102 PR042	Educati Pre & P Pre & P Primary 3 PRIMA	on Affairs and Services: rimary Education Affairs rimary Education Affairs : RY EDUCATION	&Service: &Service:
091102	- A01	Employees Related Expenses			87,057,000	87,057,000	92,485,000
091102	- A011	Pay	174	174	53,016,000	53,016,000	56,544,000
091102	- A011-1	Pay of Officers	(52)	(52)	(26,997,000)	(26,997,000)	(29,325,000)
091102	- A011-2	Pay of Other Staff	(122)	(122)	(26,019,000)	(26,019,000)	(27,219,000)
091102	- A012	Allowances			34,041,000	34,041,000	35,941,000
091102	- A012-1	Regular Allowances			(30,566,000)	(30,566,000)	(32,466,000)
091102	- A012-2	Other Allowances (Excluding TA)			(3,475,000)	(3,475,000)	(3,475,000)
091102	- A09	Physical Assets			650,000	650,000
091102	- A097	Purchase of Furniture and Fixture			650,000	650,000
091102	- A13	Repairs and Maintenance			2,500,000	2,500,000
091102	- A133	Buildings and Structure			2,500,000	2,500,000
	Total-	PRIMARY EDUCATION			90,207,000	90,207,000	92,485,000
0	91102	Total- Primary			90,207,000	90,207,000	92,485,000
0	911	Total- Pre & Primary Educ &Service	ation Affairs		90,207,000	90,207,000	92,485,000
0	91	Total- Pre & Primary Educ &Service	ation Affairs		90,207,000	90,207,000	92,485,000
092	Second	ary Education Affairs and Services:
0921 092101 PR042	Second Second 2 SECON	ary Education Affairs an ary Education : DARY EDUCATION	d Services:
092101	- A01	Employees Related Expenses			507,946,000	507,946,000	608,791,000
092101	- A011	Pay	1089	1089	322,055,000	322,055,000	414,170,000
092101	- A011-1	Pay of Officers	(610)	(610)	(222,833,000)	(222,833,000)	(288,225,000)
092101	- A011-2	Pay of Other Staff	(479)	(479)	(99,222,000)	(99,222,000)	(125,945,000)
092101	- A012	Allowances			185,891,000	185,891,000	194,621,000
092101	- A012-1	Regular Allowances			(173,266,000)	(173,266,000)	(181,996,000)

Page 483

NO. 040.- FC21	F18 FEDERAL GOVERNMENT EDUCATIONAL CANTONMENTS AND GARRISONS	INSTITUTIONS IN	DEMANDS FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget	2019-2020 Revised	2020-2021 Budget
		Estimate	Estimate	Estimate
	ACCOUNTANT GENERAL PAKISTAN RE	Rs VENUES SUB-OFFI	Rs CE, PESHAWAR	Rs
092101- A012-2	Other Allowances (Excluding TA)	(12,625,000)	(12,625,000)	(12,625,000)
092101- A03	Operating Expenses	1,000	1,000
092101- A034	Occupancy Costs	1,000	1,000
092101- A09	Physical Assets	650,000	650,000
092101- A097	Purchase of Furniture and Fixture	650,000	650,000
092101- A13	Repairs and Maintenance	2,500,000	2,500,000
092101- A133	Buildings and Structure	2,500,000	2,500,000
Total-	SECONDARY EDUCATION	511,097,000	511,097,000	608,791,000
092101	Total- Secondary Education	511,097,000	511,097,000	608,791,000
0921	Total- Secondary Education Affairs and Services	511,097,000	511,097,000	608,791,000
092	Total- Secondary Education Affairs and	511,097,000	511,097,000	608,791,000
	Services
093 Tertiary 0931 Tertiary 093101 Genera PR0421 GENER	Education Affairs and Services: Education Affairs and Services: l Universities / Colleges / Institutes : AL UNIVERSITIES COLLEGES
093101- A01	Employees Related Expenses	215,414,000	215,414,000	222,918,000
093101- A011	Pay 366 366	140,598,000	140,598,000	144,199,000
093101- A011-1	Pay of Officers (213) (213)	(114,617,000)	(114,617,000)	(116,954,000)
093101- A011-2	Pay of Other Staff (153) (153)	(25,981,000)	(25,981,000)	(27,245,000)
093101- A012	Allowances	74,816,000	74,816,000	78,719,000
093101- A012-1	Regular Allowances	(70,283,000)	(70,283,000)	(73,463,000)
093101- A012-2	Other Allowances (Excluding TA)	(4,533,000)	(4,533,000)	(5,256,000)
093101- A09	Physical Assets	650,000	650,000
093101- A097	Purchase of Furniture and Fixture	650,000	650,000
093101- A13	Repairs and Maintenance	2,500,000	2,500,000
093101- A133	Buildings and Structure	2,500,000	2,500,000
Total-	GENERAL UNIVERSITIES COLLEGES	218,564,000	218,564,000	222,918,000
093101	Total- General Universities / Colleges / Institutes	218,564,000	218,564,000	222,918,000
0931	Total- Tertiary Education Affairs and Services	218,564,000	218,564,000	222,918,000

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NO. 040.- FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN

DEMANDS FOR GRANTS

	CANTONMENTS AND GARRISONS 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-OFFI	Rs CE, PESHAWAR	Rs
093	Total- Tertiary Education Affairs and	218,564,000	218,564,000	222,918,000
	Services
096 Admin 0961 Admin	istration: istration:
096101 Secret PR0420 FGEI (	ariat/Policy/Curriculum : C/G) REGIONAL OFFICE, PESHAWAR.
096101- A01	Employees Related Expenses	6,856,000	6,856,000	7,949,000
096101- A011	Pay 15 15	4,334,000	4,334,000	5,545,000
096101- A011-	1 Pay of Officers (2) (2)	(2,074,000)	(2,074,000)	(2,650,000)
096101- A011-	2 Pay of Other Staff (13) (13)	(2,260,000)	(2,260,000)	(2,895,000)
096101- A012	Allowances	2,522,000	2,522,000	2,404,000
096101- A012-	1 Regular Allowances	(2,522,000)	(2,522,000)	(2,404,000)
096101- A03	Operating Expenses	20,912,000	20,912,000	19,552,000
096101- A032	Communications	180,000	180,000	168,000
096101- A033	Utilities	240,000	240,000	224,000
096101- A034	Occupancy Costs	18,522,000	18,522,000	17,318,000
096101- A038	Travel & Transportation	1,820,000	1,820,000	1,702,000
096101- A039	General	150,000	150,000	140,000
096101- A05	Grants, Subsidies and Write off Loans	6,000,000	6,000,000	6,000,000
096101- A052	Grants Domestic	6,000,000	6,000,000	6,000,000
Total-	FGEI (C/G) REGIONAL OFFICE, PESHAWAR.	33,768,000	33,768,000	33,501,000
096101	Total- Secretariat/Policy/Curriculum	33,768,000	33,768,000	33,501,000
0961	Total- Administration	33,768,000	33,768,000	33,501,000
096	Total- Administration	33,768,000	33,768,000	33,501,000
09	Total- Education Affairs and Services	853,636,000	853,636,000	957,695,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	853,636,000	853,636,000	957,695,000

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Table of Content

NO. 040.- FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN

DEMANDS FOR GRANTS

CANTONMENTS AND GARRISONS

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

09 Educat	ion Affairs and Services:
091 Pre & P 0911 Pre & P 091102 Primar KA0067 PRIMA	rimary Education Affairs &Service: rimary Education Affairs &Service: y : RY EDUCATION
091102- A01	Employees Related Expenses	53,141,000	53,141,000	58,796,000
091102- A011	Pay 118 118	29,040,000	29,040,000	32,985,000
091102- A011-1	Pay of Officers (50) (50)	(16,582,000)	(16,582,000)	(19,127,000)
091102- A011-2	Pay of Other Staff (68) (68)	(12,458,000)	(12,458,000)	(13,858,000)
091102- A012	Allowances	24,101,000	24,101,000	25,811,000
091102- A012-1	Regular Allowances	(21,926,000)	(21,926,000)	(23,636,000)
091102- A012-2	Other Allowances (Excluding TA)	(2,175,000)	(2,175,000)	(2,175,000)
091102- A09	Physical Assets	650,000	650,000
091102- A097	Purchase of Furniture and Fixture	650,000	650,000
091102- A13	Repairs and Maintenance	2,500,000	2,500,000
091102- A133	Buildings and Structure	2,500,000	2,500,000
Total-	PRIMARY EDUCATION	56,291,000	56,291,000	58,796,000
091102	Total- Primary	56,291,000	56,291,000	58,796,000
0911	Total- Pre & Primary Education Affairs &Service	56,291,000	56,291,000	58,796,000
091	Total- Pre & Primary Education Affairs &Service	56,291,000	56,291,000	58,796,000

092	Second	ary Education Affairs and Services		:
0921	Second	ary Education Affairs and Services		:
092101	Second	ary Education :
KA006	6 SECONDARY EDUCATION
092101	- A01	Employees Related Expenses			318,521,000	318,521,000	415,080,000
092101	- A011	Pay	651	652	202,042,000	202,042,000	292,142,000
092101	- A011-1	Pay of Officers	(369)	(370)	(153,165,000)	(153,165,000)	(217,165,000)
092101	- A011-2	Pay of Other Staff	(282)	(282)	(48,877,000)	(48,877,000)	(74,977,000)
092101	- A012	Allowances			116,479,000	116,479,000	122,938,000
092101	- A012-1	Regular Allowances			(106,954,000)	(106,954,000)	(113,413,000)

Page 486

NO. 040.- FC21	F18 FEDERAL GOVERNMENT EDUCATIONAL CANTONMENTS AND GARRISONS	INSTITUTIONS IN	DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget	2019-2020 Revised	2020-2021 Budget
		Estimate	Estimate	Estimate
	ACCOUNTANT GENERAL PAKISTAN RE	Rs VENUES SUB-OFF	Rs ICE, KARACHI	Rs
092101- A012-2	Other Allowances (Excluding TA)	(9,525,000)	(9,525,000)	(9,525,000)
092101- A03	Operating Expenses	1,000	1,000
092101- A034	Occupancy Costs	1,000	1,000
092101- A09	Physical Assets	650,000	650,000
092101- A097	Purchase of Furniture and Fixture	650,000	650,000
092101- A13	Repairs and Maintenance	2,500,000	2,500,000
092101- A133	Buildings and Structure	2,500,000	2,500,000
Total-	SECONDARY EDUCATION	321,672,000	321,672,000	415,080,000
092101	Total- Secondary Education	321,672,000	321,672,000	415,080,000
0921	Total- Secondary Education Affairs and Services	321,672,000	321,672,000	415,080,000
092	Total- Secondary Education Affairs and Services	321,672,000	321,672,000	415,080,000
093 Tertiary	Education Affairs and Services:
0931 Tertiary 093101 Genera KA0065 GENER	Education Affairs and Services: l Universities / Colleges / Institutes : AL UNIVERSITIES AND COLLEGES
093101- A01	Employees Related Expenses	79,923,000	79,923,000	87,474,000
093101- A011	Pay 128 128	42,217,000	42,217,000	46,373,000
093101- A011-1	Pay of Officers (75) (75)	(32,682,000)	(32,682,000)	(35,838,000)
093101- A011-2	Pay of Other Staff (53) (53)	(9,535,000)	(9,535,000)	(10,535,000)
093101- A012	Allowances	37,706,000	37,706,000	41,101,000
093101- A012-1	Regular Allowances	(35,806,000)	(35,806,000)	(39,201,000)
093101- A012-2	Other Allowances (Excluding TA)	(1,900,000)	(1,900,000)	(1,900,000)
093101- A09	Physical Assets	650,000	650,000
093101- A097	Purchase of Furniture and Fixture	650,000	650,000
093101- A13	Repairs and Maintenance	2,500,000	2,500,000
093101- A133	Buildings and Structure	2,500,000	2,500,000
Total-	GENERAL UNIVERSITIES AND COLLEGES	83,073,000	83,073,000	87,474,000
093101	Total- General Universities / Colleges / Institutes	83,073,000	83,073,000	87,474,000
0931	Total- Tertiary Education Affairs and	83,073,000	83,073,000	87,474,000

Page 487

NO. 040.- FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN

DEMANDS FOR GRANTS

CANTONMENTS AND GARRISONS

	No of 2019-20 Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN RE Services	2019-2020 Budget Estimate Rs VENUES SUB-OF	2019-2020 Revised Estimate Rs FICE, KARACHI	2020-2021 Budget Estimate Rs
093	Total- Tertiary Education Affairs and	83,073,000	83,073,000	87,474,000
	Services
096 Admin 0961 Admin 096101 Secret KA0064 FGEI (	istration: istration: ariat/Policy/Curriculum : C/G) REGIONAL OFFICE, KARACHI.
096101- A01	Employees Related Expenses	6,497,000	6,497,000	8,366,000
096101- A011	Pay 15 15	4,166,000	4,166,000	5,750,000
096101- A011-	1 Pay of Officers (1) (1)	(2,136,000)	(2,136,000)	(2,875,000)
096101- A011-	2 Pay of Other Staff (14) (14)	(2,030,000)	(2,030,000)	(2,875,000)
096101- A012	Allowances	2,331,000	2,331,000	2,616,000
096101- A012-	1 Regular Allowances	(2,331,000)	(2,331,000)	(2,616,000)
096101- A03	Operating Expenses	26,108,000	26,108,000	25,344,000
096101- A032	Communications	110,000	110,000	102,000
096101- A033	Utilities	350,000	350,000	327,000
096101- A034	Occupancy Costs	23,000,000	23,000,000	23,375,000
096101- A038	Travel & Transportation	2,500,000	2,500,000	1,402,000
096101- A039	General	148,000	148,000	138,000
096101- A05	Grants, Subsidies and Write off Loans	6,000,000	6,000,000	6,000,000
096101- A052	Grants Domestic	6,000,000	6,000,000	6,000,000
Total-	FGEI (C/G) REGIONAL OFFICE, KARACHI.	38,605,000	38,605,000	39,710,000
096101	Total- Secretariat/Policy/Curriculum	38,605,000	38,605,000	39,710,000
0961	Total- Administration	38,605,000	38,605,000	39,710,000
096	Total- Administration	38,605,000	38,605,000	39,710,000
09	Total- Education Affairs and Services	499,641,000	499,641,000	601,060,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	499,641,000	499,641,000	601,060,000

Page 488

NO. 040.- FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN CANTONMENTS AND GARRISONS

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

09 091 0911 091102 QA002	Educati Pre & P Pre & P Primary 1 PRIMA	on Affairs and Services: rimary Education Affairs &Service: rimary Education Affairs &Service: : RY EDUCATION
091102	- A01	Employees Related Expenses		67,561,000	67,561,000	29,081,000
091102	- A011	Pay 59	59	37,118,000	37,118,000	17,540,000
091102	- A011-1	Pay of Officers (20)	(20)	(29,118,000)	(29,118,000)	(8,125,000)
091102	- A011-2	Pay of Other Staff (39)	(39)	(8,000,000)	(8,000,000)	(9,415,000)
091102	- A012	Allowances		30,443,000	30,443,000	11,541,000
091102	- A012-1	Regular Allowances		(28,993,000)	(28,993,000)	(11,041,000)
091102	- A012-2	Other Allowances (Excluding TA)		(1,450,000)	(1,450,000)	(500,000)
091102	- A09	Physical Assets		650,000	650,000
091102	- A097	Purchase of Furniture and Fixture		650,000	650,000
091102	- A13	Repairs and Maintenance		2,500,000	2,500,000
091102	- A133	Buildings and Structure		2,500,000	2,500,000
	Total-	PRIMARY EDUCATION		70,711,000	70,711,000	29,081,000
0	91102	Total- Primary		70,711,000	70,711,000	29,081,000
0	911	Total- Pre & Primary Education Affair &Service	s	70,711,000	70,711,000	29,081,000
0	91	Total- Pre & Primary Education Affair &Service	s	70,711,000	70,711,000	29,081,000
092	Second	ary Education Affairs and Services:
0921 092101 QA002	Second Second 4 SECON	ary Education Affairs and Services: ary Education : DARY EDUCATION
092101	- A01	Employees Related Expenses		138,412,000	138,412,000	150,738,000
092101	- A011	Pay 304	304	89,954,000	89,954,000	99,982,000
092101	- A011-1	Pay of Officers (145)	(145)	(60,632,000)	(60,632,000)	(67,225,000)
092101	- A011-2	Pay of Other Staff (159)	(159)	(29,322,000)	(29,322,000)	(32,757,000)
092101	- A012	Allowances		48,458,000	48,458,000	50,756,000
092101	- A012-1	Regular Allowances		(44,079,000)	(44,079,000)	(46,177,000)

Page 489

NO. 040.- FC21	F18 FEDERAL GOVERNMENT EDUCATIONAL CANTONMENTS AND GARRISONS	INSTITUTIONS IN	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, QUETTA	2020-2021 Budget Estimate Rs
092101- A012-2	Other Allowances (Excluding TA)	(4,379,000)	(4,379,000)	(4,579,000)
092101- A03	Operating Expenses	1,000	1,000
092101- A034	Occupancy Costs	1,000	1,000
092101- A09	Physical Assets	650,000	650,000
092101- A097	Purchase of Furniture and Fixture	650,000	650,000
092101- A13	Repairs and Maintenance	2,500,000	2,500,000
092101- A133	Buildings and Structure	2,500,000	2,500,000
Total-	SECONDARY EDUCATION	141,563,000	141,563,000	150,738,000
092101	Total- Secondary Education	141,563,000	141,563,000	150,738,000
0921	Total- Secondary Education Affairs and Services	141,563,000	141,563,000	150,738,000
092	Total- Secondary Education Affairs and	141,563,000	141,563,000	150,738,000
	Services
093 Tertiary 0931 Tertiary 093101 Genera QA0023 GENER	Education Affairs and Services: Education Affairs and Services: l Universities / Colleges / Institutes : AL UNIVERSITIES COLLEGES
093101- A01	Employees Related Expenses	28,474,000	28,474,000	72,588,000
093101- A011	Pay 101 101	15,551,000	15,551,000	41,450,000
093101- A011-1	Pay of Officers (63) (63)	(7,136,000)	(7,136,000)	(32,327,000)
093101- A011-2	Pay of Other Staff (38) (38)	(8,415,000)	(8,415,000)	(9,123,000)
093101- A012	Allowances	12,923,000	12,923,000	31,138,000
093101- A012-1	Regular Allowances	(12,423,000)	(12,423,000)	(29,688,000)
093101- A012-2	Other Allowances (Excluding TA)	(500,000)	(500,000)	(1,450,000)
093101- A09	Physical Assets	650,000	650,000
093101- A097	Purchase of Furniture and Fixture	650,000	650,000
093101- A13	Repairs and Maintenance	2,500,000	2,500,000
093101- A133	Buildings and Structure	2,500,000	2,500,000
Total-	GENERAL UNIVERSITIES COLLEGES	31,624,000	31,624,000	72,588,000
093101	Total- General Universities / Colleges / Institutes	31,624,000	31,624,000	72,588,000
0931	Total- Tertiary Education Affairs and Services	31,624,000	31,624,000	72,588,000

Page 490

NO. 040.- FC2	1F18 FEDERAL GOVERNMENT EDUCATIONAL CANTONMENTS AND GARRISONS	INSTITUTIONS IN	DEMANDS FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget	2019-2020 Revised	2020-2021 Budget
		Estimate	Estimate	Estimate
	ACCOUNTANT GENERAL PAKISTAN R	Rs EVENUES SUB-OF	Rs FICE, QUETTA	Rs
093	Total- Tertiary Education Affairs and	31,624,000	31,624,000	72,588,000
	Services
096 Admin	istration:
0961 Admin 096101 Secret	istration: ariat/Policy/Curriculum :
QA0022 FGEI (	C/G) REGIONAL OFFICE, QUETTA.
096101- A01	Employees Related Expenses	3,085,000	3,085,000	4,714,000
096101- A011	Pay 9 9	1,778,000	1,778,000	3,272,000
096101- A011-	1 Pay of Officers (2) (2)	(849,000)	(849,000)	(1,650,000)
096101- A011-	2 Pay of Other Staff (7) (7)	(929,000)	(929,000)	(1,622,000)
096101- A012	Allowances	1,307,000	1,307,000	1,442,000
096101- A012-	1 Regular Allowances	(1,307,000)	(1,307,000)	(1,442,000)
096101- A03	Operating Expenses	3,350,000	3,350,000	3,131,000
096101- A032	Communications	200,000	200,000	187,000
096101- A033	Utilities	320,000	320,000	299,000
096101- A034	Occupancy Costs	1,500,000	1,500,000	1,402,000
096101- A038	Travel & Transportation	1,200,000	1,200,000	1,122,000
096101- A039	General	130,000	130,000	121,000
096101- A05	Grants, Subsidies and Write off Loans	1,000,000	1,000,000	1,000,000
096101- A052	Grants Domestic	1,000,000	1,000,000	1,000,000
Total-	FGEI (C/G) REGIONAL OFFICE, QUETTA.	7,435,000	7,435,000	8,845,000
096101	Total- Secretariat/Policy/Curriculum	7,435,000	7,435,000	8,845,000
0961	Total- Administration	7,435,000	7,435,000	8,845,000
096	Total- Administration	7,435,000	7,435,000	8,845,000
09	Total- Education Affairs and Services	251,333,000	251,333,000	261,252,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	251,333,000	251,333,000	261,252,000
	TOTAL - DEMAND	6,225,000,000	6,225,000,000	6,648,605,000

Page 491

NO. 041.- DEFENCE SERVICES DEMANDS FOR GRANTS DEMAND NO. 041 ( FC21D02 )

DEFENCE SERVICES

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 for DEFENCE SERVICES. Voted Rs. 1,290,000,000,000

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

		2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION
021	Military Defence	1,153,696,000,000	1,226,806,928,000	1,290,000,000,000
	Total	1,153,696,000,000	1,226,806,928,000	1,290,000,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	450,412,921,000	455,859,989,000	475,657,000,000
A012	Allowances	450,412,921,000	455,859,989,000	475,657,000,000
A012-1	Regular Allowances	(450,412,921,000)	(455,859,989,000)	(475,657,000,000)
A03	Operating Expenses	264,656,171,000	318,113,922,000	301,109,098,000
A09	Physical Assets	315,375,352,000	317,117,648,000	357,755,829,000
A12	Civil works	123,251,556,000	135,715,369,000	155,478,073,000
	Total	1,153,696,000,000	1,226,806,928,000	1,290,000,000,000
_____ Expen	_____________________________________ The above estimates do not include recoveri diture:	_________________________ es shown below which are adju	_________________ sted in the accounts i	________________ n reduction of
021	Military Defence	-4,030,962,000 ________________	-2,284,570,000 _________________	-3,808,223,000 ________________
	Total - Recoveries	-4,030,962,000 ________________	-2,284,570,000 __________________	-3,808,223,000 ________________

Page 492

Table of Content NO. 041.- FC21D02 DEFENCE SERVICES DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No of 2019-20 2	Posts 020-21 2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
02	Defence Affairs & Services:
021 0211 021101	Military Defenc Defenc	Defence: e Services Effective: e Affairs. :
ID8001	DEFENCE SERVICES - ARMY
021101	- A01	Employees Related Expenses	310,000,000,000	315,285,630,000	325,256,000,000
021101	- A012	Allowances	310,000,000,000	315,285,630,000	325,256,000,000
021101	- A012-1	Regular Allowances	(310,000,000,000)	(315,285,630,000)	(325,256,000,000)
021101	- A03	Operating Expenses	81,931,510,000	126,822,584,000	103,150,650,000
021101	- A038	Travel & Transportation	18,421,710,000	53,451,406,000	27,491,650,000
021101	- A039	General	63,509,800,000	73,371,178,000	75,659,000,000
021101	- A09	Physical Assets	72,698,787,000	75,030,133,000	99,585,283,000
021101	- A094	Other Stores and Stocks	72,698,787,000	75,030,133,000	99,585,283,000
021101	- A12	Civil works	58,399,930,000	68,797,618,000	85,508,000,000
021101	- A124	Building and Structures	58,399,930,000	68,797,618,000	85,508,000,000
	Total-	DEFENCE SERVICES - ARMY	523,030,227,000	585,935,965,000	613,499,933,000
ID8114	DEFENCE SERVICES - PAF
021101	- A01	Employees Related Expenses	55,116,907,000	55,116,907,000	60,412,000,000
021101	- A012	Allowances	55,116,907,000	55,116,907,000	60,412,000,000
021101	- A012-1	Regular Allowances	(55,116,907,000)	(55,116,907,000)	(60,412,000,000)
021101	- A03	Operating Expenses	32,308,071,000	36,203,833,000	30,584,214,000
021101	- A038	Travel & Transportation	7,473,071,000	7,537,833,000	7,593,548,000
021101	- A039	General	24,835,000,000	28,666,000,000	22,990,666,000
021101	- A09	Physical Assets	136,790,452,000	134,438,519,000	149,790,025,000
021101	- A094	Other Stores and Stocks	136,790,452,000	134,438,519,000	149,790,025,000
021101	- A12	Civil works	32,010,000,000	35,141,000,000	33,410,000,000
021101	- A124	Building and Structures	32,010,000,000	35,141,000,000	33,410,000,000
	Total-	DEFENCE SERVICES - PAF	256,225,430,000	260,900,259,000	274,196,239,000
ID8115	DEFENCE SERVICES - NAVY
021101	- A01	Employees Related Expenses	35,750,000,000	35,750,000,000	40,063,000,000
021101	- A012	Allowances	35,750,000,000	35,750,000,000	40,063,000,000
021101	- A012-1	Regular Allowances	(35,750,000,000)	(35,750,000,000)	(40,063,000,000)

Page 493

Table of Content

NO. 041.- FC2	1D02 DEFENCE SERVICES No of 2019-20 P 2	osts 020-21 2019-2020 Budget Estimate	DEMA 2019-2020 Revised Estimate	NDS FOR GRANTS 2020-2021 Budget Estimate
	ACCOUNTANT GE	Rs NERAL PAKISTAN REVE	Rs NUES	Rs
021101- A03	Operating Expenses	14,129,737,000	17,866,738,000	15,380,000,000
021101- A038	Travel & Transportation	3,963,064,000	3,963,065,000	4,170,000,000
021101- A039	General	10,166,673,000	13,903,673,000	11,210,000,000
021101- A09	Physical Assets	63,678,003,000	63,410,350,000	65,651,903,000
021101- A094	Other Stores and Stocks	63,678,003,000	63,410,350,000	65,651,903,000
021101- A12	Civil works	17,250,000,000	17,649,000,000	18,950,000,000
021101- A124	Building and Structures	17,250,000,000	17,649,000,000	18,950,000,000
Total-	DEFENCE SERVICES - NAVY	130,807,740,000	134,676,088,000	140,044,903,000
ID8116 DEFENCE SERVICES - DP ESTB/ISO'S/ACCTS		ORGNS.
021101- A01	Employees Related Expenses	49,546,014,000	49,707,452,000	49,926,000,000
021101- A012	Allowances	49,546,014,000	49,707,452,000	49,926,000,000
021101- A012-	1 Regular Allowances	(49,546,014,000)	(49,707,452,000)	(49,926,000,000)
021101- A03	Operating Expenses	136,286,853,000	137,220,767,000	151,994,234,000
021101- A038	Travel & Transportation	14,521,259,000	16,432,720,000	14,771,828,000
021101- A039	General	121,765,594,000	120,788,047,000	137,222,406,000
021101- A09	Physical Assets	42,208,110,000	44,238,646,000	42,728,618,000
021101- A094	Other Stores and Stocks	42,208,110,000	44,238,646,000	42,728,618,000
021101- A12	Civil works	15,591,626,000	14,127,751,000	17,610,073,000
021101- A124	Building and Structures	15,591,626,000	14,127,751,000	17,610,073,000
Total-	DEFENCE SERVICES - DP ESTB/ISO'S/ACCTS ORGNS.	243,632,603,000	245,294,616,000	262,258,925,000
021101	Total- Defence Affairs.	1,153,696,000,000	1,226,806,928,000	1,290,000,000,000
0211	Total- Defence Services Effective	1,153,696,000,000	1,226,806,928,000	1,290,000,000,000
021	Total- Military Defence	1,153,696,000,000	1,226,806,928,000	1,290,000,000,000
02	Total- Defence Affairs & Services	1,153,696,000,000	1,226,806,928,000	1,290,000,000,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	1,153,696,000,000	1,226,806,928,000	1,290,000,000,000
	TOTAL - DEMAND	1,153,696,000,000	1,226,806,928,000	1,290,000,000,000

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

ACCOUNTANT GENERAL PAKISTAN REVENUES 02 Defence Affairs & Services

Page 494

Previous Next

NO. 041.- FC2	1D02 DEFENCE SERVICES 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	Rs PAKISTAN REVENU	Rs ES	Rs
021 Militar	y Defence
0211 Defen 021101 Defen	ce Services Effective ce Affairs.
90001	AMOUNT RECOVERABLE FROM OTHER GOVERNMENT DEPARTMENTS ETC.FOR SUPPLIES AND SERVICES (ARMY)	-3,738,441,000	-2,119,351,000	-3,639,645,000
90002	AMOUNT RECOVERABLE FROM OTHER GOVERNMENT DEPARTMENTS ETC FOR SUPPLIES AND SERVICES (PAF)	-194,481,000	-67,179,000	-70,538,000
90003	AMOUNT RECOVERABLE FROM OTHER GOVERNMENT DEPARTMENTS ETC FOR SUPPLIES AND SERVICES (NAVY)	-4,300,000	-4,300,000	-4,300,000
90004	AMOUNT RECOVERABLE FROM OTHER GOVERNMENT DEPARTMENTS ETC FOR SUPPILES AND SERVICES (DP+ISO'S&ACCTS)	-93,740,000	-93,740,000	-93,740,000
021101	_ Defence Affairs.	_________________ -4,030,962,000	_________________ -2,284,570,000	_______________ -3,808,223,000
Total -	_ ACCOUNTANT GENERAL PAKISTAN REVENUES	_________________ -4,030,962,000	_________________ -2,284,570,000	_______________ -3,808,223,000
	_ Total - Recoveries _	________________ -4,030,962,000 _________________	_________________ -2,284,570,000 _________________	______________ -3,808,223,000 _______________

Page 495

SECTION VI

MINISTRY OF DEFENCE PRODUCTION

2020-2021 Budget Estimate (Rupees in Thousand) Demand Presented on behalf of the Ministry of Defence Production.

Current Expenditure on Revenue Account

42.	Defence Production Division	Total :	641,537 641,537

Page 496

NO. 042.- DEFENCE PRODUCTION DIVISION DEMANDS FOR GRANTS DEMAND NO. 042 ( FC21D37 )

DEFENCE PRODUCTION DIVISION

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

Voted

Rs. 641,537,000

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

	FUNCTIONAL CLASSIFICATION	2019-2020 Budget Estimate Rs	2019-2020 Revised Estimate Rs	2020-2021 Budget Estimate Rs
025	Defence Administration	651,000,000	647,947,000	641,537,000
	Total	651,000,000	647,947,000	641,537,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	144,000,000	134,535,000	163,473,000
A011	Pay	80,003,000	73,316,000	88,198,000
A011-1	Pay of Officers	(52,461,000)	(47,272,000)	(60,140,000)
A011-2	Pay of Other Staff	(27,542,000)	(26,044,000)	(28,058,000)
A012	Allowances	63,997,000	61,219,000	75,275,000
A012-1	Regular Allowances	(53,887,000)	(50,004,000)	(61,165,000)
A012-2	Other Allowances (Excluding TA)	(10,110,000)	(11,215,000)	(14,110,000)
A03	Operating Expenses	82,241,000	63,961,000	80,153,000
A04	Employees Retirement Benefits	3,100,000	3,080,000	4,100,000
A05	Grants, Subsidies and Write off Loans	20,075,000	26,443,000	7,000,000
A06	Transfers	1,000	1,000	100,000
A09	Physical Assets	395,783,000	413,877,000	381,383,000
A13	Repairs and Maintenance	5,800,000	6,050,000	5,328,000
	Total	651,000,000	647,947,000	641,537,000

Page 497

NO. 042.- FC21D37 DEFENCE PRODUCTION DIVISION 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
02 Defence 025 Defence 0251 Defence 025101 Secreta ID0226 DEFENC	Affairs & Services: Administration: Administration: riat (Ministry of Defence) : E PRODUCTION DIVISION
025101- A01	Employees Related Expenses		144,000,000	134,535,000	163,473,000
025101- A011	Pay 206	206	80,003,000	73,316,000	88,198,000
025101- A011-1	Pay of Officers (58)	(72)	(52,461,000)	(47,272,000)	(60,140,000)
025101- A011-2	Pay of Other Staff (148)	(134)	(27,542,000)	(26,044,000)	(28,058,000)
025101- A012	Allowances		63,997,000	61,219,000	75,275,000
025101- A012-1	Regular Allowances		(53,887,000)	(50,004,000)	(61,165,000)
025101- A012-2	Other Allowances (Excluding TA)		(10,110,000)	(11,215,000)	(14,110,000)
025101- A03	Operating Expenses		82,241,000	63,961,000	80,153,000
025101- A032	Communications		2,810,000	2,810,000	3,001,000
025101- A033	Utilities		150,000	30,000	140,000
025101- A034	Occupancy Costs		30,412,000	27,012,000	33,440,000
025101- A036	Motor Vehicles		100,000	100,000	187,000
025101- A038	Travel & Transportation		18,020,000	12,497,000	15,941,000
025101- A039	General		30,749,000	21,512,000	27,444,000
025101- A04	Employees Retirement Benefits		3,100,000	3,080,000	4,100,000
025101- A041	Pension		3,100,000	3,080,000	4,100,000
025101- A05	Grants, Subsidies and Write off Loans		20,075,000	26,443,000	7,000,000
025101- A052	Grants Domestic		20,075,000	26,443,000	7,000,000
025101- A06	Transfers		1,000	1,000	100,000
025101- A063	Entertainment & Gifts		1,000	1,000	100,000
025101- A09	Physical Assets		395,783,000	413,877,000	381,383,000
025101- A092	Computer Equipment		6,000,000	3,187,000
025101- A095	Purchase of Transport		387,283,000	408,190,000	379,046,000
025101- A096	Purchase of Plant and Machinery		1,000,000	2,000,000	935,000
025101- A097	Purchase of Furniture and Fixture		1,500,000	500,000	1,402,000
025101- A13	Repairs and Maintenance		5,800,000	6,050,000	5,328,000
025101- A130	Transport		2,500,000	3,500,000	2,337,000

Page 498

Table of Content

NO. 042.- FC2	1D37 DEFENCE PRODUCTION 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
025101- A131	Machinery and Equipment		500,000	700,000	467,000
025101- A132	Furniture and Fixture		500,000	500,000	467,000
025101- A137	Computer Equipment		1,500,000	550,000	1,402,000
025101- A138	General		300,000	300,000	280,000
025101- A139	Telecommunication Works		500,000	500,000	375,000
Total-	DEFENCE PRODUCTION DIVISION		651,000,000	647,947,000	641,537,000
025101	Total-	Secretariat (Ministry of Defence)	651,000,000	647,947,000	641,537,000
0251	Total-	Defence Administration	651,000,000	647,947,000	641,537,000
025	Total-	Defence Administration	651,000,000	647,947,000	641,537,000
02	Total-	Defence Affairs & Services	651,000,000	647,947,000	641,537,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	651,000,000	647,947,000	641,537,000
	TOTAL	- DEMAND	651,000,000	647,947,000	641,537,000

Page 499

SECTION VII

MINISTRY OF ECONOMIC AFFAIRS

2020-2021 Budget Estimate (Rupees in Thousand) Demand Presented on behalf of the Ministry of Defence Production.

Current Expenditure on Revenue Account

43.	Economic Affairs Division		590,693
44.	Miscellaneous Expenditure of Economic Affairs
	Division		2,386,851
		Total :	2,977,544

Page 500

NO. 043.- ECONOMIC AFFAIRS DIVISION DEMANDS FOR GRANTS

DEMAND NO. 043 ( FC21E13 )

ECONOMIC AFFAIRS DIVISION

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

Voted

Rs. 590,693,000

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

		2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION
041	General Economic,Commercial & Labour Affairs			590,693,000
	Total			590,693,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses			396,344,000
A011	Pay			200,860,000
A011-1	Pay of Officers			(100,210,000)
A011-2	Pay of Other Staff			(100,650,000)
A012	Allowances			195,484,000
A012-1	Regular Allowances			(142,109,000)
A012-2	Other Allowances (Excluding TA)			(53,375,000)
A03	Operating Expenses			147,040,000
A04	Employees Retirement Benefits			13,500,000
A05	Grants, Subsidies and Write off Loans			30,200,000
A09	Physical Assets			654,000
A13	Repairs and Maintenance			2,955,000
	Total			590,693,000