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

FY 2020-21 Details of demandsPages 101 to 200 of 883

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Page 101

Table of Content		1474		Previous	Next
NO. 061.- FC2	1C42 CONTROLLER GENERAL OF ACCOUNTS			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-	Rs OFFICE, GILGIT	Rs
011206- A137	Computer Equipment		6,000	6,000	19,000
011206- A138	General		5,000	5,000	28,000
Total-	AGPR	SUB OFFICE GILGIT	20,677,000	21,836,000	28,772,000
GL0272 AGPR	PIFRA	GILGIT
011206- A03	Operating Expenses		560,000	1,028,000	495,000
011206- A033	Utilities		50,000	200,000	47,000
011206- A039	General		510,000	828,000	448,000
011206- A13	Repairs and Maintenance		115,000	230,000	107,000
011206- A131	Machinery and Equipment		25,000	100,000	23,000
011206- A137	Computer Equipment		90,000	130,000	84,000
Total-	AGPR	PIFRA GILGIT	675,000	1,258,000	602,000
011206	Total-	Accounting services	21,352,000	23,094,000	29,374,000
0112	Total-	Financial and Fiscal Affairs	21,352,000	23,094,000	29,374,000
011	Total-	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	21,352,000	23,094,000	29,374,000
01	Total-	General Public Service	21,352,000	23,094,000	29,374,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT	21,352,000	23,094,000	29,374,000
	TOTAL	- DEMAND	5,957,900,000	5,957,834,000	5,923,620,000

Page 102

Previous Next Table of Content NO. 062.- PAKISTAN MINT DEMANDS FOR GRANTS

DEMAND NO. 062 ( FC21P03 )

PAKISTAN MINT

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

Voted

Rs. 642,526,000

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

		2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	FUNCTIONAL CLASSIFICATION	Rs	Rs	Rs
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	655,000,000	655,000,000	642,526,000
	Total	655,000,000	655,000,000	642,526,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	406,000,000	411,000,000	385,923,000
A011	Pay	200,850,000	205,150,000	192,130,000
A011-1	Pay of Officers	(14,245,000)	(14,245,000)	(11,920,000)
A011-2	Pay of Other Staff	(186,605,000)	(190,905,000)	(180,210,000)
A012	Allowances	205,150,000	205,850,000	193,793,000
A012-1	Regular Allowances	(89,210,000)	(89,910,000)	(108,393,000)
A012-2	Other Allowances (Excluding TA)	(115,940,000)	(115,940,000)	(85,400,000)
A02	Project Pre-Investment Analysis	1,000	1,000
A03	Operating Expenses	195,621,000	195,621,000	199,203,000
A04	Employees Retirement Benefits	3,001,000	3,001,000	18,290,000
A05	Grants, Subsidies and Write off Loans	19,303,000	14,303,000	3,500,000
A06	Transfers	101,000	101,000	100,000
A09	Physical Assets	16,031,000	16,031,000	20,570,000
A12	Civil works	1,000	1,000
A13	Repairs and Maintenance	14,941,000	14,941,000	14,940,000
	Total	655,000,000	655,000,000	642,526,000

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

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

01 011 0112 011202 LO0054	General Executi Financi Mint : PAKIST	Public Service: ve & Legislative Organs, al and Fiscal Affairs: AN MINT LAHORE.	Financial	and Fiscal	Affairs, External Affairs:
011202	- A01	Employees Related Expenses			406,000,000	411,000,000	385,923,000
011202	- A011	Pay	942	942	200,850,000	205,150,000	192,130,000
011202	- A011-1	Pay of Officers	(23)	(23)	(14,245,000)	(14,245,000)	(11,920,000)
011202	- A011-2	Pay of Other Staff	(919)	(919)	(186,605,000)	(190,905,000)	(180,210,000)
011202	- A012	Allowances			205,150,000	205,850,000	193,793,000
011202	- A012-1	Regular Allowances			(89,210,000)	(89,910,000)	(108,393,000)
011202	- A012-2	Other Allowances (Excluding TA)			(115,940,000)	(115,940,000)	(85,400,000)
011202	- A02	Project Pre-Investment	Analysis		1,000	1,000
011202	- A021	Feasibility Studies			1,000	1,000
011202	- A03	Operating Expenses			195,621,000	195,621,000	199,203,000
011202	- A032	Communications			950,000	950,000	888,000
011202	- A033	Utilities			115,000,000	115,000,000	121,550,000
011202	- A034	Occupancy Costs			31,050,000	31,050,000	28,097,000
011202	- A038	Travel & Transportation			3,840,000	3,840,000	5,189,000
011202	- A039	General			44,781,000	44,781,000	43,479,000
011202	- A04	Employees Retirement	Benefits		3,001,000	3,001,000	18,290,000
011202	- A041	Pension			3,001,000	3,001,000	18,290,000
011202	- A05	Grants, Subsidies and	Write off Loans		19,303,000	14,303,000	3,500,000
011202	- A052	Grants Domestic			19,303,000	14,303,000	3,500,000
011202	- A06	Transfers			101,000	101,000	100,000
011202	- A061	Scholarship			100,000	100,000	100,000
011202	- A063	Entertainment & Gifts			1,000	1,000
011202	- A09	Physical Assets			16,031,000	16,031,000	20,570,000
011202	- A092	Computer Equipment			530,000	530,000
011202	- A095	Purchase of Transport			1,000	1,000
011202	- A096	Purchase of Plant and Machinery			15,000,000	15,000,000	19,635,000
011202	- A097	Purchase of Furniture and Fixture			500,000	500,000	935,000

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Table of Content

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NO. 062.- FC2	1P03 PAKISTAN MINT			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
011202- A12	Civil	works	1,000	1,000
011202- A124	Building and Structures		1,000	1,000
011202- A13	Repairs and Maintenance		14,941,000	14,941,000	14,940,000
011202- A130	Transport		600,000	600,000	561,000
011202- A131	Machinery and Equipment		8,000,000	8,000,000	7,480,000
011202- A132	Furniture and Fixture		100,000	100,000	93,000
011202- A133	Buildings and Structure		6,000,000	6,000,000	6,544,000
011202- A137	Computer Equipment		241,000	241,000	262,000
Total-	PAKISTAN MINT LAHORE.		655,000,000	655,000,000	642,526,000
011202	Total-	Mint	655,000,000	655,000,000	642,526,000
0112	Total-	Financial and Fiscal Affairs	655,000,000	655,000,000	642,526,000
011	Total-	Executive & Legislative	655,000,000	655,000,000	642,526,000
		Organs,Financial and Fiscal Affairs, External Affairs
01	Total-	General Public Service	655,000,000	655,000,000	642,526,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	655,000,000	655,000,000	642,526,000
	TOTAL	- DEMAND	655,000,000	655,000,000	642,526,000

Page 105

Previous Next Table of Content NO. 063.- NATIONAL SAVINGS DEMANDS FOR GRANTS

DEMAND NO. 063 ( FC21N01 )

NATIONAL SAVINGS

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

Voted

Rs. 3,639,397,000

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

		2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal	3,525,203,000	3,525,250,000	3,615,875,000
	Affairs, External Affairs
019	General Public Service Not Elsewhere Defined	21,797,000	21,799,000	23,522,000
	Total	3,547,000,000	3,547,049,000	3,639,397,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	1,838,939,000	1,838,988,000	2,042,229,000
A011	Pay	1,045,999,000	1,045,999,000	1,132,847,000
A011-1	Pay of Officers	(360,450,000)	(360,450,000)	(391,761,000)
A011-2	Pay of Other Staff	(685,549,000)	(685,549,000)	(741,086,000)
A012	Allowances	792,940,000	792,989,000	909,382,000
A012-1	Regular Allowances	(645,150,000)	(645,199,000)	(759,577,000)
A012-2	Other Allowances (Excluding TA)	(147,790,000)	(147,790,000)	(149,805,000)
A03	Operating Expenses	1,489,313,000	1,489,313,000	1,514,792,000
A04	Employees Retirement Benefits	3,482,000	3,482,000	3,583,000
A05	Grants, Subsidies and Write off Loans	20,018,000	20,018,000	25,600,000
A09	Physical Assets	174,960,000	174,960,000	33,520,000
A13	Repairs and Maintenance	20,288,000	20,288,000	19,673,000
	Total	3,547,000,000	3,547,049,000	3,639,397,000

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Previous Next Table of Content NO. 063.- FC21N01 NATIONAL SAVINGS 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 Genera	l Public Service:
011 Executi 0112 Financi 011203 Nationa ID0966 REGION	ve & Legislative Organs,Financial and Fiscal A al and Fiscal Affairs: l Savings : AL DIRECTORATE OF NATIONAL SAVINGS R	ffairs, External Affairs: AWALPINDI.
011203- A01	Employees Related Expenses	20,072,000	20,073,000	21,890,000
011203- A011	Pay 68 52	9,733,000	9,733,000	10,609,000
011203- A011-1	Pay of Officers (25) (24)	(5,844,000)	(5,844,000)	(6,370,000)
011203- A011-2	Pay of Other Staff (43) (28)	(3,889,000)	(3,889,000)	(4,239,000)
011203- A012	Allowances	10,339,000	10,340,000	11,281,000
011203- A012-1	Regular Allowances	(8,109,000)	(8,110,000)	(9,001,000)
011203- A012-2	Other Allowances (Excluding TA)	(2,230,000)	(2,230,000)	(2,280,000)
011203- A03	Operating Expenses	55,017,000	55,017,000	51,627,000
011203- A032	Communications	835,000	835,000	781,000
011203- A033	Utilities	1,995,000	1,995,000	1,865,000
011203- A034	Occupancy Costs	17,996,000	17,996,000	16,826,000
011203- A038	Travel & Transportation	1,931,000	1,931,000	1,806,000
011203- A039	General	32,260,000	32,260,000	30,349,000
011203- A04	Employees Retirement Benefits	82,000	82,000	137,000
011203- A041	Pension	82,000	82,000	137,000
011203- A05	Grants, Subsidies and Write off Loans	1,000	1,000	1,200,000
011203- A052	Grants Domestic	1,000	1,000	1,200,000
011203- A09	Physical Assets	2,586,000	2,586,000	2,388,000
011203- A092	Computer Equipment	1,000	1,000
011203- A096	Purchase of Plant and Machinery	1,500,000	1,500,000	1,374,000
011203- A097	Purchase of Furniture and Fixture	1,085,000	1,085,000	1,014,000
011203- A13	Repairs and Maintenance	1,925,000	1,925,000	1,800,000
011203- A130	Transport	450,000	450,000	421,000
011203- A131	Machinery and Equipment	1,200,000	1,200,000	1,122,000
011203- A132	Furniture and Fixture	275,000	275,000	257,000
Total-	REGIONAL DIRECTORATE OF NATIONAL SAVINGS RAWALPINDI.	79,683,000	79,684,000	79,042,000

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NO. 063.- FC21	N01 NATIONAL SAVINGS			DEMANDS FOR GRANTS
	No o 2019-20	f Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
			Rs	Rs	Rs
ID0967 REGION	ACCOUNTANT G AL ACCOUNTS OFFICE NATIONAL	ENERAL P SAVINGS I	AKISTAN REVEN SLAMABAD.	UES
011203- A01	Employees Related Expenses		3,367,000	3,368,000	3,806,000
011203- A011	Pay 7	7	1,745,000	1,745,000	1,707,000
011203- A011-1	Pay of Officers (2)	(2)	(650,000)	(650,000)	(780,000)
011203- A011-2	Pay of Other Staff (5)	(5)	(1,095,000)	(1,095,000)	(927,000)
011203- A012	Allowances		1,622,000	1,623,000	2,099,000
011203- A012-1	Regular Allowances		(1,330,000)	(1,331,000)	(1,799,000)
011203- A012-2	Other Allowances (Excluding TA)		(292,000)	(292,000)	(300,000)
011203- A03	Operating Expenses		451,000	451,000	422,000
011203- A032	Communications		70,000	70,000	65,000
011203- A034	Occupancy Costs		250,000	250,000	234,000
011203- A038	Travel & Transportation		91,000	91,000	85,000
011203- A039	General		40,000	40,000	38,000
011203- A04	Employees Retirement Benefits		10,000	10,000	10,000
011203- A041	Pension		10,000	10,000	10,000
011203- A09	Physical Assets		80,000	80,000	74,000
011203- A096	Purchase of Plant and Machinery		40,000	40,000	37,000
011203- A097	Purchase of Furniture and Fixture		40,000	40,000	37,000
011203- A13	Repairs and Maintenance		37,000	37,000	34,000
011203- A131	Machinery and Equipment		25,000	25,000	23,000
011203- A132	Furniture and Fixture		12,000	12,000	11,000
Total-	REGIONAL ACCOUNTS OFFICE NATIONAL SAVINGS ISLAMABAD.		3,945,000	3,946,000	4,346,000
ID0988 CENTRAL DIRECTORATE OF NATIONAL SAVINGS, ISLAMABAD. (PUBLICITY).
011203- A03	Operating Expenses		25,918,000	25,918,000	24,233,000
011203- A039	General		25,918,000	25,918,000	24,233,000
Total-	CENTRAL DIRECTORATE OF NATIO SAVINGS, ISLAMABAD. (PUBLICITY	NAL ).	25,918,000	25,918,000	24,233,000
ID1014 FIELD ORGANISATION RAWALPINDI.
011203- A01	Employees Related Expenses		158,554,000	158,555,000	172,692,000
011203- A011	Pay 397	397	93,938,000	93,938,000	100,068,000
011203- A011-1	Pay of Officers (65)	(65)	(29,562,000)	(29,562,000)	(29,898,000)
011203- A011-2	Pay of Other Staff (332)	(332)	(64,376,000)	(64,376,000)	(70,170,000)

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NO. 063.- FC21	N01 NATIONAL SAVINGS		DEMANDS FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget	2019-2020 Revised	2020-2021 Budget
		Estimate	Estimate	Estimate
	ACCOUNTANT GENERAL P	Rs AKISTAN REVEN	Rs UES	Rs
011203- A012	Allowances	64,616,000	64,617,000	72,624,000
011203- A012-1	Regular Allowances	(53,216,000)	(53,217,000)	(61,174,000)
011203- A012-2	Other Allowances (Excluding TA)	(11,400,000)	(11,400,000)	(11,450,000)
011203- A03	Operating Expenses	88,083,000	88,083,000	82,355,000
011203- A032	Communications	1,600,000	1,600,000	1,496,000
011203- A033	Utilities	13,000,000	13,000,000	12,153,000
011203- A034	Occupancy Costs	65,661,000	65,661,000	61,393,000
011203- A038	Travel & Transportation	5,212,000	5,212,000	4,873,000
011203- A039	General	2,610,000	2,610,000	2,440,000
011203- A04	Employees Retirement Benefits	55,000	55,000
011203- A041	Pension	55,000	55,000
Total- FIELD ORGANISATION RAWALPINDI.		246,692,000	246,693,000	255,047,000
ID1017 DIRECT	ORATE OF INSPECTION & ACCOUNTS OFFICE	ISLAMABAD.
011203- A01	Employees Related Expenses	35,433,000	35,434,000	37,352,000
011203- A011	Pay 49 49	19,836,000	19,836,000	21,621,000
011203- A011-1	Pay of Officers (29) (29)	(15,155,000)	(15,155,000)	(16,519,000)
011203- A011-2	Pay of Other Staff (20) (20)	(4,681,000)	(4,681,000)	(5,102,000)
011203- A012	Allowances	15,597,000	15,598,000	15,731,000
011203- A012-1	Regular Allowances	(13,047,000)	(13,048,000)	(13,131,000)
011203- A012-2	Other Allowances (Excluding TA)	(2,550,000)	(2,550,000)	(2,600,000)
011203- A03	Operating Expenses	9,082,000	9,082,000	8,492,000
011203- A032	Communications	340,000	340,000	318,000
011203- A033	Utilities	1,057,000	1,057,000	989,000
011203- A034	Occupancy Costs	5,921,000	5,921,000	5,536,000
011203- A038	Travel & Transportation	1,477,000	1,477,000	1,380,000
011203- A039	General	287,000	287,000	269,000
011203- A04	Employees Retirement Benefits	207,000	207,000	207,000
011203- A041	Pension	207,000	207,000	207,000
011203- A05	Grants, Subsidies and Write off Loans	1,000	1,000	1,200,000
011203- A052	Grants Domestic	1,000	1,000	1,200,000
011203- A09	Physical Assets	251,000	251,000	234,000
011203- A092	Computer Equipment	1,000	1,000
011203- A096	Purchase of Plant and Machinery	200,000	200,000	187,000

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NO. 063.- FC21	N01 NATIONAL SAVINGS		DEMANDS 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 REVEN	Rs UES	Rs
011203- A097	Purchase of Furniture and Fixture	50,000	50,000	47,000
011203- A13	Repairs and Maintenance	220,000	220,000	206,000
011203- A130	Transport	120,000	120,000	112,000
011203- A131	Machinery and Equipment	80,000	80,000	75,000
011203- A132	Furniture and Fixture	20,000	20,000	19,000
Total-	DIRECTORATE OF INSPECTION & ACCOUNTS OFFICE ISLAMABAD.	45,194,000	45,195,000	47,691,000
ID1021 CENTRAL DIRECTORATE OF NATIONAL SAVINGS ISLAMABAD
011203- A01	Employees Related Expenses	101,977,000	101,978,000	113,736,000
011203- A011	Pay 143 151	65,559,000	65,559,000	69,771,000
011203- A011-1	Pay of Officers (57) (67)	(40,966,000)	(40,966,000)	(45,178,000)
011203- A011-2	Pay of Other Staff (86) (84)	(24,593,000)	(24,593,000)	(24,593,000)
011203- A012	Allowances	36,418,000	36,419,000	43,965,000
011203- A012-1	Regular Allowances	(27,818,000)	(27,819,000)	(35,265,000)
011203- A012-2	Other Allowances (Excluding TA)	(8,600,000)	(8,600,000)	(8,700,000)
011203- A03	Operating Expenses	389,636,000	389,636,000	482,878,000
011203- A032	Communications	88,965,000	88,965,000	138,291,000
011203- A033	Utilities	6,860,000	6,860,000	16,558,000
011203- A034	Occupancy Costs	52,455,000	52,455,000	50,915,000
011203- A036	Motor Vehicles	50,000	50,000	140,000
011203- A038	Travel & Transportation	7,220,000	7,220,000	13,950,000
011203- A039	General	234,086,000	234,086,000	263,024,000
011203- A04	Employees Retirement Benefits	700,000	700,000	800,000
011203- A041	Pension	700,000	700,000	800,000
011203- A05	Grants, Subsidies and Write off Loans	20,001,000	20,001,000	10,000,000
011203- A052	Grants Domestic	20,001,000	20,001,000	10,000,000
011203- A09	Physical Assets	148,248,000	148,248,000	8,601,000
011203- A091	Purchase of Building	101,000	101,000	93,000
011203- A092	Computer Equipment	142,047,000	142,047,000
011203- A095	Purchase of Transport	5,000,000	5,000,000	7,012,000
011203- A096	Purchase of Plant and Machinery	600,000	600,000	561,000
011203- A097	Purchase of Furniture and Fixture	500,000	500,000	935,000
011203- A13	Repairs and Maintenance	3,050,000	3,050,000	3,552,000

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NO. 063.- FC21	N01 NATIONAL SAVINGS		DEMANDS FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget	2019-2020 Revised	2020-2021 Budget
		Estimate	Estimate	Estimate
	ACCOUNTANT GENERAL	Rs PAKISTAN REVEN	Rs UES	Rs
011203- A130	Transport	800,000	800,000	1,028,000
011203- A131	Machinery and Equipment	2,100,000	2,100,000	1,963,000
011203- A132	Furniture and Fixture	150,000	150,000	561,000
Total-	CENTRAL DIRECTORATE OF NATIONAL SAVINGS ISLAMABAD	663,612,000	663,613,000	619,567,000
011203	Total- National Savings	1,065,044,000	1,065,049,000	1,029,926,000
0112	Total- Financial and Fiscal Affairs	1,065,044,000	1,065,049,000	1,029,926,000
011	Total- Executive & Legislative	1,065,044,000	1,065,049,000	1,029,926,000
	Organs,Financial and Fiscal Affairs, External Affairs
019 Genera	l Public Service Not Elsewhere Defined:
0191 Gen Pu 019101 Admini ID0939 TRAININ	blic Service Not Elsewhere Defined: strative Training : G INSTITUTE OF NATIONAL SAVINGS ISLAM	ABAD
019101- A01	Employees Related Expenses	6,310,000	6,311,000	6,576,000
019101- A011	Pay 14 14	2,973,000	2,973,000	3,173,000
019101- A011-1	Pay of Officers (5) (5)	(1,501,000)	(1,501,000)	(1,601,000)
019101- A011-2	Pay of Other Staff (9) (9)	(1,472,000)	(1,472,000)	(1,572,000)
019101- A012	Allowances	3,337,000	3,338,000	3,403,000
019101- A012-1	Regular Allowances	(2,385,000)	(2,386,000)	(2,431,000)
019101- A012-2	Other Allowances (Excluding TA)	(952,000)	(952,000)	(972,000)
019101- A03	Operating Expenses	6,531,000	6,531,000	6,121,000
019101- A032	Communications	210,000	210,000	196,000
019101- A033	Utilities	750,000	750,000	697,000
019101- A034	Occupancy Costs	4,986,000	4,986,000	4,661,000
019101- A038	Travel & Transportation	404,000	404,000	396,000
019101- A039	General	181,000	181,000	171,000
019101- A04	Employees Retirement Benefits	4,000	4,000	4,000
019101- A041	Pension	4,000	4,000	4,000
019101- A09	Physical Assets	201,000	201,000	186,000
019101- A092	Computer Equipment	1,000	1,000
019101- A096	Purchase of Plant and Machinery	100,000	100,000	93,000
019101- A097	Purchase of Furniture and Fixture	100,000	100,000	93,000
019101- A13	Repairs and Maintenance	190,000	190,000	177,000

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NO. 063.- FC2	1N01 NATIONAL SAVINGS			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
019101- A130	Transport		100,000	100,000	93,000
019101- A131	Machinery and Equipment		60,000	60,000	56,000
019101- A132	Furniture and Fixture		30,000	30,000	28,000
Total-	TRAINING INSTITUTE OF NATIONAL SAVINGS ISLAMABAD		13,236,000	13,237,000	13,064,000
019101	Total-	Administrative Training	13,236,000	13,237,000	13,064,000
0191	Total-	Gen Public Service Not Elsewhere Defined	13,236,000	13,237,000	13,064,000
019	Total-	General Public Service Not Elsewhere Defined	13,236,000	13,237,000	13,064,000
01	Total-	General Public Service	1,078,280,000	1,078,286,000	1,042,990,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	1,078,280,000	1,078,286,000	1,042,990,000

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Table of Content	1485		Previous	Next
NO. 063.- FC21N01 NATIONAL SAVINGS			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

01 011 0112 011203 LO005	Genera Executi Financi Nationa 5 REGIO	l Public Service: ve & Legislative Organs,Financial a al and Fiscal Affairs: l Savings : NAL DIRECTORATE OF NATIONAL	nd Fiscal SAVINGS	Affairs, External Affa LAHORE	irs:
011203	- A01	Employees Related Expenses		31,770,000	31,771,000	31,903,000
011203	- A011	Pay 68	52	15,539,000	15,539,000	16,885,000
011203	- A011-1	Pay of Officers (22)	(22)	(8,445,000)	(8,445,000)	(9,205,000)
011203	- A011-2	Pay of Other Staff (46)	(30)	(7,094,000)	(7,094,000)	(7,680,000)
011203	- A012	Allowances		16,231,000	16,232,000	15,018,000
011203	- A012-1	Regular Allowances		(13,331,000)	(13,332,000)	(12,068,000)
011203	- A012-2	Other Allowances (Excluding TA)		(2,900,000)	(2,900,000)	(2,950,000)
011203	- A03	Operating Expenses		53,574,000	53,574,000	50,275,000
011203	- A032	Communications		475,000	475,000	444,000
011203	- A033	Utilities		1,465,000	1,465,000	1,369,000
011203	- A034	Occupancy Costs		9,725,000	9,725,000	9,093,000
011203	- A038	Travel & Transportation		1,956,000	1,956,000	1,828,000
011203	- A039	General		39,953,000	39,953,000	37,541,000
011203	- A04	Employees Retirement Benefits		502,000	502,000	400,000
011203	- A041	Pension		502,000	502,000	400,000
011203	- A05	Grants, Subsidies and Write off Loans		1,000	1,000	1,200,000
011203	- A052	Grants Domestic		1,000	1,000	1,200,000
011203	- A09	Physical Assets		3,001,000	3,001,000	2,776,000
011203	- A092	Computer Equipment		1,000	1,000
011203	- A096	Purchase of Plant and Machinery		1,500,000	1,500,000	1,374,000
011203	- A097	Purchase of Furniture and Fixture		1,500,000	1,500,000	1,402,000
011203	- A13	Repairs and Maintenance		2,500,000	2,500,000	2,336,000
011203	- A130	Transport		500,000	500,000	467,000
011203	- A131	Machinery and Equipment		1,500,000	1,500,000	1,402,000
011203	- A132	Furniture and Fixture		500,000	500,000	467,000
	Total-	REGIONAL DIRECTORATE OF NATIONAL SAVINGS LAHORE		91,348,000	91,349,000	88,890,000
LO005	6 FIELD	ORGANISATION LAHORE.

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Table of Content			1486		Previous	Next
NO. 063.- FC21	N01 NATIONAL SAVINGS				DEMANDS 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 RE			Rs VENUES SUB-O	Rs FFICE, LAHORE	Rs
011203- A01	Employees Related Expenses			154,265,000	154,266,000	170,578,000
011203- A011	Pay	401	401	88,230,000	88,230,000	96,170,000
011203- A011-1	Pay of Officers	(64)	(64)	(26,159,000)	(26,159,000)	(28,513,000)
011203- A011-2	Pay of Other Staff	(337)	(337)	(62,071,000)	(62,071,000)	(67,657,000)
011203- A012	Allowances			66,035,000	66,036,000	74,408,000
011203- A012-1	Regular Allowances			(54,335,000)	(54,336,000)	(62,608,000)
011203- A012-2	Other Allowances (Excluding TA)			(11,700,000)	(11,700,000)	(11,800,000)
011203- A03	Operating Expenses			104,132,000	104,132,000	97,362,000
011203- A032	Communications			1,100,000	1,100,000	1,028,000
011203- A033	Utilities			15,894,000	15,894,000	14,861,000
011203- A034	Occupancy Costs			80,168,000	80,168,000	74,957,000
011203- A038	Travel & Transportation			4,960,000	4,960,000	4,637,000
011203- A039	General			2,010,000	2,010,000	1,879,000
011203- A04	Employees Retirement	Benefits		53,000	53,000
011203- A041	Pension			53,000	53,000
Total- FIELD ORGANISATION LAHORE.				258,450,000	258,451,000	267,940,000
LO0057 REGIONAL DIRECTORATE OF NATIONAL			SAVINGS MULTAN.
011203- A01	Employees Related Expenses			27,694,000	27,695,000	31,421,000
011203- A011	Pay	59	43	13,868,000	13,868,000	15,116,000
011203- A011-1	Pay of Officers	(13)	(12)	(8,313,000)	(8,313,000)	(9,061,000)
011203- A011-2	Pay of Other Staff	(46)	(31)	(5,555,000)	(5,555,000)	(6,055,000)
011203- A012	Allowances			13,826,000	13,827,000	16,305,000
011203- A012-1	Regular Allowances			(9,867,000)	(9,868,000)	(13,505,000)
011203- A012-2	Other Allowances (Excluding TA)			(3,959,000)	(3,959,000)	(2,800,000)
011203- A03	Operating Expenses			35,198,000	35,198,000	33,093,000
011203- A032	Communications			650,000	650,000	607,000
011203- A033	Utilities			1,377,000	1,377,000	1,287,000
011203- A034	Occupancy Costs			4,320,000	4,320,000	4,039,000
011203- A038	Travel & Transportation			1,628,000	1,628,000	1,522,000
011203- A039	General			27,223,000	27,223,000	25,638,000
011203- A04	Employees Retirement	Benefits		82,000	82,000	200,000
011203- A041	Pension			82,000	82,000	200,000
011203- A05	Grants, Subsidies and	Write off Loans		1,000	1,000	1,200,000

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Table of Content		1487		Previous	Next
NO. 063.- FC21	N01 NATIONAL SAVINGS			DEMANDS FOR GRANTS
	No 2019-20	of Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN RE		Rs VENUES SUB-O	Rs FFICE, LAHORE	Rs
011203- A052	Grants Domestic		1,000	1,000	1,200,000
011203- A09	Physical Assets		2,611,000	2,611,000	2,412,000
011203- A092	Computer Equipment		1,000	1,000
011203- A096	Purchase of Plant and Machinery		1,500,000	1,500,000	1,374,000
011203- A097	Purchase of Furniture and Fixture		1,110,000	1,110,000	1,038,000
011203- A13	Repairs and Maintenance		1,400,000	1,400,000	1,308,000
011203- A130	Transport		300,000	300,000	280,000
011203- A131	Machinery and Equipment		800,000	800,000	748,000
011203- A132	Furniture and Fixture		300,000	300,000	280,000
Total-	REGIONAL DIRECTORATE OF NATIONAL SAVINGS MULTAN.		66,986,000	66,987,000	69,634,000
LO0058 FIELD	ORGANISATION MULTAN.
011203- A01	Employees Related Expenses		145,562,000	145,563,000	157,510,000
011203- A011	Pay 366	366	84,181,000	84,181,000	91,757,000
011203- A011-1	Pay of Officers (50)	(50)	(20,281,000)	(20,281,000)	(22,106,000)
011203- A011-2	Pay of Other Staff (316)	(316)	(63,900,000)	(63,900,000)	(69,651,000)
011203- A012	Allowances		61,381,000	61,382,000	65,753,000
011203- A012-1	Regular Allowances		(49,983,000)	(49,984,000)	(54,155,000)
011203- A012-2	Other Allowances (Excluding TA)		(11,398,000)	(11,398,000)	(11,598,000)
011203- A03	Operating Expenses		41,879,000	41,879,000	39,157,000
011203- A032	Communications		1,497,000	1,497,000	1,400,000
011203- A033	Utilities		5,553,000	5,553,000	5,192,000
011203- A034	Occupancy Costs		27,919,000	27,919,000	26,104,000
011203- A038	Travel & Transportation		5,400,000	5,400,000	5,049,000
011203- A039	General		1,510,000	1,510,000	1,412,000
011203- A04	Employees Retirement Benefits		56,000	56,000
011203- A041	Pension		56,000	56,000
Total-	FIELD ORGANISATION MULTAN.		187,497,000	187,498,000	196,667,000
LO0059 FIELD	ORGANISATION FAISALABAD.
011203- A01	Employees Related Expenses		120,830,000	120,831,000	135,066,000
011203- A011	Pay 350	350	67,710,000	67,710,000	73,915,000
011203- A011-1	Pay of Officers (54)	(54)	(12,154,000)	(12,154,000)	(13,248,000)
011203- A011-2	Pay of Other Staff (296)	(296)	(55,556,000)	(55,556,000)	(60,667,000)

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Table of Content		1488		Previous	Next
NO. 063.- FC21	N01 NATIONAL SAVINGS			DEMANDS FOR GRANTS
	No 2019-20	of Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN R		Rs EVENUES SUB-O	Rs FFICE, LAHORE	Rs
011203- A012	Allowances		53,120,000	53,121,000	61,151,000
011203- A012-1	Regular Allowances		(44,446,000)	(44,447,000)	(52,431,000)
011203- A012-2	Other Allowances (Excluding TA)		(8,674,000)	(8,674,000)	(8,720,000)
011203- A03	Operating Expenses		39,133,000	39,133,000	36,588,000
011203- A032	Communications		1,015,000	1,015,000	949,000
011203- A033	Utilities		7,127,000	7,127,000	6,663,000
011203- A034	Occupancy Costs		24,776,000	24,776,000	23,166,000
011203- A038	Travel & Transportation		4,805,000	4,805,000	4,492,000
011203- A039	General		1,410,000	1,410,000	1,318,000
011203- A04	Employees Retirement Benefits		56,000	56,000
011203- A041	Pension		56,000	56,000
Total- FIELD ORGANISATION FAISALABAD.			160,019,000	160,020,000	171,654,000
LO0060 REGIO	NAL DIRECTORATE OF NATIONAL	SAVINGS FAISALABAD.
011203- A01	Employees Related Expenses		21,893,000	21,894,000	25,336,000
011203- A011	Pay 44	45	11,560,000	11,560,000	12,533,000
011203- A011-1	Pay of Officers (12)	(13)	(4,909,000)	(4,909,000)	(5,351,000)
011203- A011-2	Pay of Other Staff (32)	(32)	(6,651,000)	(6,651,000)	(7,182,000)
011203- A012	Allowances		10,333,000	10,334,000	12,803,000
011203- A012-1	Regular Allowances		(8,633,000)	(8,634,000)	(11,063,000)
011203- A012-2	Other Allowances (Excluding TA)		(1,700,000)	(1,700,000)	(1,740,000)
011203- A03	Operating Expenses		47,733,000	47,733,000	44,813,000
011203- A032	Communications		498,000	498,000	465,000
011203- A033	Utilities		1,157,000	1,157,000	1,081,000
011203- A034	Occupancy Costs		2,700,000	2,700,000	2,524,000
011203- A038	Travel & Transportation		1,280,000	1,280,000	1,196,000
011203- A039	General		42,098,000	42,098,000	39,547,000
011203- A04	Employees Retirement Benefits		142,000	142,000	150,000
011203- A041	Pension		142,000	142,000	150,000
011203- A05	Grants, Subsidies and Write off Loans		1,000	1,000	1,200,000
011203- A052	Grants Domestic		1,000	1,000	1,200,000
011203- A09	Physical Assets		2,713,000	2,713,000	2,507,000
011203- A092	Computer Equipment		1,000	1,000
011203- A096	Purchase of Plant and Machinery		1,500,000	1,500,000	1,374,000

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Table of Content		1489		Previous	Next
NO. 063.- FC21	N01 NATIONAL SAVINGS			DEMANDS FOR GRANTS
	No of	Posts	2019-2020	2019-2020	2020-2021
	2019-20	2020-21	Budget Estimate	Revised Estimate	Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN R		Rs EVENUES SUB-O	Rs FFICE, LAHORE	Rs
011203- A097	Purchase of Furniture and Fixture		1,212,000	1,212,000	1,133,000
011203- A13	Repairs and Maintenance		1,130,000	1,130,000	1,056,000
011203- A130	Transport		180,000	180,000	168,000
011203- A131	Machinery and Equipment		800,000	800,000	748,000
011203- A132	Furniture and Fixture		150,000	150,000	140,000
Total-	REGIONAL DIRECTORATE OF		73,612,000	73,613,000	75,062,000
	NATIONAL SAVINGS FAISALABAD.
LO0061 REGIO	NAL ACCOUNTS OFFICE NATIONAL	SAVINGS	LAHORE
011203- A01	Employees Related Expenses		25,990,000	25,991,000	29,407,000
011203- A011	Pay 40	40	13,772,000	13,772,000	15,012,000
011203- A011-1	Pay of Officers (23)	(23)	(10,121,000)	(10,121,000)	(11,032,000)
011203- A011-2	Pay of Other Staff (17)	(17)	(3,651,000)	(3,651,000)	(3,980,000)
011203- A012	Allowances		12,218,000	12,219,000	14,395,000
011203- A012-1	Regular Allowances		(10,048,000)	(10,049,000)	(12,075,000)
011203- A012-2	Other Allowances (Excluding TA)		(2,170,000)	(2,170,000)	(2,320,000)
011203- A03	Operating Expenses		4,265,000	4,265,000	3,986,000
011203- A032	Communications		130,000	130,000	121,000
011203- A033	Utilities		123,000	123,000	115,000
011203- A034	Occupancy Costs		3,107,000	3,107,000	2,905,000
011203- A038	Travel & Transportation		698,000	698,000	652,000
011203- A039	General		207,000	207,000	193,000
011203- A04	Employees Retirement Benefits		300,000	300,000	300,000
011203- A041	Pension		300,000	300,000	300,000
011203- A09	Physical Assets		75,000	75,000	70,000
011203- A096	Purchase of Plant and Machinery		50,000	50,000	47,000
011203- A097	Purchase of Furniture and Fixture		25,000	25,000	23,000
011203- A13	Repairs and Maintenance		185,000	185,000	172,000
011203- A130	Transport		60,000	60,000	56,000
011203- A131	Machinery and Equipment		100,000	100,000	93,000
011203- A132	Furniture and Fixture		25,000	25,000	23,000
Total-	REGIONAL ACCOUNTS OFFICE		30,815,000	30,816,000	33,935,000
	NATIONAL SAVINGS LAHORE

LO0062 REGIONAL ACCOUNTS OFFICE NATIONAL SAVINGS MULTAN.

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Table of Content		1490		Previous	Next
NO. 063.- FC21	N01 NATIONAL SAVINGS			DEMANDS FOR GRANTS
	No o 2019-20 ACCOUNTANT GENERAL PA	f Posts 2020-21 KISTAN RE	2019-2020 Budget Estimate Rs VENUES SUB-O	2019-2020 Revised Estimate Rs FFICE, LAHORE	2020-2021 Budget Estimate Rs
011203- A01	Employees Related Expenses		3,811,000	3,812,000	3,982,000
011203- A011	Pay 5	5	1,961,000	1,961,000	1,955,000
011203- A011-1	Pay of Officers (1)	(1)	(735,000)	(735,000)	(882,000)
011203- A011-2	Pay of Other Staff (4)	(4)	(1,226,000)	(1,226,000)	(1,073,000)
011203- A012	Allowances		1,850,000	1,851,000	2,027,000
011203- A012-1	Regular Allowances		(1,339,000)	(1,340,000)	(1,502,000)
011203- A012-2	Other Allowances (Excluding TA)		(511,000)	(511,000)	(525,000)
011203- A03	Operating Expenses		142,000	142,000	134,000
011203- A032	Communications		38,000	38,000	36,000
011203- A033	Utilities		1,000	1,000
011203- A038	Travel & Transportation		56,000	56,000	53,000
011203- A039	General		47,000	47,000	45,000
011203- A04	Employees Retirement Benefits		5,000	5,000	10,000
011203- A041	Pension		5,000	5,000	10,000
011203- A09	Physical Assets		19,000	19,000	17,000
011203- A096	Purchase of Plant and Machinery		8,000	8,000	7,000
011203- A097	Purchase of Furniture and Fixture		11,000	11,000	10,000
011203- A13	Repairs and Maintenance		17,000	17,000	16,000
011203- A131	Machinery and Equipment		10,000	10,000	9,000
011203- A132	Furniture and Fixture		7,000	7,000	7,000
Total- REGIONAL ACCOUNTS OFFICE NATIONAL SAVINGS MULTAN.			3,994,000	3,995,000	4,159,000
LO0063 REGIONAL ACCOUNTS OFFICE NATIONAL		SAVINGS FAISALBAD.
011203- A01	Employees Related Expenses		3,090,000	3,091,000	3,470,000
011203- A011	Pay 6	6	1,592,000	1,592,000	1,814,000
011203- A011-1	Pay of Officers (2)	(2)	(717,000)	(717,000)	(860,000)
011203- A011-2	Pay of Other Staff (4)	(4)	(875,000)	(875,000)	(954,000)
011203- A012	Allowances		1,498,000	1,499,000	1,656,000
011203- A012-1	Regular Allowances		(1,223,000)	(1,224,000)	(1,371,000)
011203- A012-2	Other Allowances (Excluding TA)		(275,000)	(275,000)	(285,000)
011203- A03	Operating Expenses		93,000	93,000	87,000
011203- A032	Communications		35,000	35,000	33,000
011203- A033	Utilities		2,000	2,000	2,000

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NO. 063.- FC21	N01 NATIONAL SAVINGS			DEMANDS 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 RE		Rs VENUES SUB-O	Rs FFICE, LAHORE	Rs
011203- A038	Travel & Transportation		28,000	28,000	26,000
011203- A039	General		28,000	28,000	26,000
011203- A04	Employees Retirement Benefits		5,000	5,000	5,000
011203- A041	Pension		5,000	5,000	5,000
011203- A09	Physical Assets		14,000	14,000	13,000
011203- A096	Purchase of Plant and Machinery		4,000	4,000	4,000
011203- A097	Purchase of Furniture and Fixture		10,000	10,000	9,000
011203- A13	Repairs and Maintenance		10,000	10,000	10,000
011203- A131	Machinery and Equipment		7,000	7,000	7,000
011203- A132	Furniture and Fixture		3,000	3,000	3,000
Total-	REGIONAL ACCOUNTS OFFICE NATIONAL SAVINGS FAISALBAD.		3,212,000	3,213,000	3,585,000
LO0064 REGIO	NAL DIRECTORATE OF NATIONAL	SAVINGS GUJRANWALA
011203- A01	Employees Related Expenses		18,846,000	18,847,000	21,256,000
011203- A011	Pay 38	39	9,413,000	9,413,000	10,260,000
011203- A011-1	Pay of Officers (12)	(13)	(5,059,000)	(5,059,000)	(5,514,000)
011203- A011-2	Pay of Other Staff (26)	(26)	(4,354,000)	(4,354,000)	(4,746,000)
011203- A012	Allowances		9,433,000	9,434,000	10,996,000
011203- A012-1	Regular Allowances		(7,985,000)	(7,986,000)	(9,531,000)
011203- A012-2	Other Allowances (Excluding TA)		(1,448,000)	(1,448,000)	(1,465,000)
011203- A03	Operating Expenses		37,525,000	37,525,000	35,273,000
011203- A032	Communications		420,000	420,000	393,000
011203- A033	Utilities		911,000	911,000	852,000
011203- A034	Occupancy Costs		1,875,000	1,875,000	1,753,000
011203- A038	Travel & Transportation		1,273,000	1,273,000	1,191,000
011203- A039	General		33,046,000	33,046,000	31,084,000
011203- A04	Employees Retirement Benefits		72,000	72,000	150,000
011203- A041	Pension		72,000	72,000	150,000
011203- A05	Grants, Subsidies and Write off Loans		1,000	1,000	1,200,000
011203- A052	Grants Domestic		1,000	1,000	1,200,000
011203- A09	Physical Assets		1,901,000	1,901,000	1,776,000
011203- A092	Computer Equipment		1,000	1,000
011203- A096	Purchase of Plant and Machinery		1,090,000	1,090,000	1,019,000

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Table of Content		1492		Previous	Next
NO. 063.- FC21	N01 NATIONAL SAVINGS			DEMANDS 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 RE		Rs VENUES SUB-O	Rs FFICE, LAHORE	Rs
011203- A097	Purchase of Furniture and Fixture		810,000	810,000	757,000
011203- A13	Repairs and Maintenance		850,000	850,000	794,000
011203- A130	Transport		250,000	250,000	234,000
011203- A131	Machinery and Equipment		500,000	500,000	467,000
011203- A132	Furniture and Fixture		100,000	100,000	93,000
Total-	REGIONAL DIRECTORATE OF NATIONAL SAVINGS GUJRANWALA		59,195,000	59,196,000	60,449,000
LO0065 FIELD	ORGANIZATION GUJRANWALA
011203- A01	Employees Related Expenses		93,669,000	93,670,000	105,204,000
011203- A011	Pay 256	256	53,731,000	53,731,000	58,567,000
011203- A011-1	Pay of Officers (32)	(32)	(12,240,000)	(12,240,000)	(13,342,000)
011203- A011-2	Pay of Other Staff (224)	(224)	(41,491,000)	(41,491,000)	(45,225,000)
011203- A012	Allowances		39,938,000	39,939,000	46,637,000
011203- A012-1	Regular Allowances		(32,838,000)	(32,839,000)	(39,437,000)
011203- A012-2	Other Allowances (Excluding TA)		(7,100,000)	(7,100,000)	(7,200,000)
011203- A03	Operating Expenses		28,365,000	28,365,000	26,519,000
011203- A032	Communications		900,000	900,000	841,000
011203- A033	Utilities		3,664,000	3,664,000	3,426,000
011203- A034	Occupancy Costs		18,717,000	18,717,000	17,500,000
011203- A038	Travel & Transportation		4,224,000	4,224,000	3,949,000
011203- A039	General		860,000	860,000	803,000
011203- A04	Employees Retirement Benefits		44,000	44,000
011203- A041	Pension		44,000	44,000
Total- FIELD ORGANIZATION GUJRANWALA			122,078,000	122,079,000	131,723,000
LO0066 REGIO	NAL ACCOUNTS OFFICE NATIONAL	SAVINGS	GUJRANWALA
011203- A01	Employees Related Expenses		2,750,000	2,751,000	2,943,000
011203- A011	Pay 5	5	1,410,000	1,410,000	1,537,000
011203- A011-1	Pay of Officers (1)	(1)	(565,000)	(565,000)	(616,000)
011203- A011-2	Pay of Other Staff (4)	(4)	(845,000)	(845,000)	(921,000)
011203- A012	Allowances		1,340,000	1,341,000	1,406,000
011203- A012-1	Regular Allowances		(1,086,000)	(1,087,000)	(1,144,000)
011203- A012-2	Other Allowances (Excluding TA)		(254,000)	(254,000)	(262,000)
011203- A03	Operating Expenses		87,000	87,000	82,000

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Table of Co	1493 ntent		Previous	Next
NO. 063.- FC21	N01 NATIONAL SAVINGS		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 RE	Rs VENUES SUB-O	Rs FFICE, LAHORE	Rs
011203- A032	Communications	30,000	30,000	28,000
011203- A033	Utilities	2,000	2,000	2,000
011203- A038	Travel & Transportation	27,000	27,000	26,000
011203- A039	General	28,000	28,000	26,000
011203- A04	Employees Retirement Benefits	5,000	5,000	5,000
011203- A041	Pension	5,000	5,000	5,000
011203- A09	Physical Assets	20,000	20,000	19,000
011203- A096	Purchase of Plant and Machinery	15,000	15,000	14,000
011203- A097	Purchase of Furniture and Fixture	5,000	5,000	5,000
011203- A13	Repairs and Maintenance	11,000	11,000	11,000
011203- A131	Machinery and Equipment	6,000	6,000	6,000
011203- A132	Furniture and Fixture	5,000	5,000	5,000
Total-	REGIONAL ACCOUNTS OFFICE	2,873,000	2,874,000	3,060,000
	NATIONAL SAVINGS GUJRANWALA
LO0067 ZONAL	INSPECTION & ACCOUNTS OFFICE GUJRANWALA
011203- A01	Employees Related Expenses	10,245,000	10,246,000	13,475,000
011203- A011	Pay 20 20	5,468,000	5,468,000	5,963,000
011203- A011-1	Pay of Officers (12) (12)	(4,273,000)	(4,273,000)	(4,658,000)
011203- A011-2	Pay of Other Staff (8) (8)	(1,195,000)	(1,195,000)	(1,305,000)
011203- A012	Allowances	4,777,000	4,778,000	7,512,000
011203- A012-1	Regular Allowances	(3,990,000)	(3,991,000)	(6,680,000)
011203- A012-2	Other Allowances (Excluding TA)	(787,000)	(787,000)	(832,000)
011203- A03	Operating Expenses	1,607,000	1,607,000	1,501,000
011203- A032	Communications	85,000	85,000	79,000
011203- A038	Travel & Transportation	1,465,000	1,465,000	1,369,000
011203- A039	General	57,000	57,000	53,000
011203- A04	Employees Retirement Benefits	20,000	20,000	20,000
011203- A041	Pension	20,000	20,000	20,000
011203- A09	Physical Assets	65,000	65,000	61,000
011203- A096	Purchase of Plant and Machinery	50,000	50,000	47,000
011203- A097	Purchase of Furniture and Fixture	15,000	15,000	14,000
011203- A13	Repairs and Maintenance	85,000	85,000	79,000
011203- A130	Transport	50,000	50,000	47,000

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Table of Co	1494 ntent		Previous	Next
NO. 063.- FC21	N01 NATIONAL SAVINGS		DEMANDS FOR GRANTS
	No of Posts	2019-2020	2019-2020	2020-2021
	2019-20 2020-21	Budget	Revised	Budget
		Estimate	Estimate	Estimate
	ACCOUNTANT GENERAL PAKISTAN RE	Rs VENUES SUB-O	Rs FFICE, LAHORE	Rs
011203- A131	Machinery and Equipment	25,000	25,000	23,000
011203- A132	Furniture and Fixture	10,000	10,000	9,000
Total-	ZONAL INSPECTION & ACCOUNTS	12,022,000	12,023,000	15,136,000
	OFFICE GUJRANWALA
LO0068 REGIO	NAL DIRECTORATE OF NATIONAL SAVINGS BAHAWALPUR
011203- A01	Employees Related Expenses	15,626,000	15,627,000	18,941,000
011203- A011	Pay 34 35	8,263,000	8,263,000	9,007,000
011203- A011-1	Pay of Officers (11) (12)	(4,478,000)	(4,478,000)	(4,881,000)
011203- A011-2	Pay of Other Staff (23) (23)	(3,785,000)	(3,785,000)	(4,126,000)
011203- A012	Allowances	7,363,000	7,364,000	9,934,000
011203- A012-1	Regular Allowances	(5,823,000)	(5,824,000)	(8,344,000)
011203- A012-2	Other Allowances (Excluding TA)	(1,540,000)	(1,540,000)	(1,590,000)
011203- A03	Operating Expenses	20,454,000	20,454,000	19,262,000
011203- A032	Communications	380,000	380,000	355,000
011203- A033	Utilities	910,000	910,000	851,000
011203- A034	Occupancy Costs	1,200,000	1,200,000	1,122,000
011203- A038	Travel & Transportation	1,241,000	1,241,000	1,160,000
011203- A039	General	16,723,000	16,723,000	15,774,000
011203- A04	Employees Retirement Benefits	72,000	72,000	120,000
011203- A041	Pension	72,000	72,000	120,000
011203- A05	Grants, Subsidies and Write off Loans	1,000	1,000	1,200,000
011203- A052	Grants Domestic	1,000	1,000	1,200,000
011203- A09	Physical Assets	1,181,000	1,181,000	1,075,000
011203- A092	Computer Equipment	1,000	1,000
011203- A096	Purchase of Plant and Machinery	680,000	680,000	608,000
011203- A097	Purchase of Furniture and Fixture	500,000	500,000	467,000
011203- A13	Repairs and Maintenance	700,000	700,000	655,000
011203- A130	Transport	250,000	250,000	234,000
011203- A131	Machinery and Equipment	250,000	250,000	234,000
011203- A132	Furniture and Fixture	200,000	200,000	187,000
Total-	REGIONAL DIRECTORATE OF	38,034,000	38,035,000	41,253,000
	NATIONAL SAVINGS BAHAWALPUR
LO0069 FIELD	ORGANIZATION BAHAWALPUR

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Table of Content			1495		Previous	Next
NO. 063.- FC21	N01 NATIONAL SAVINGS				DEMANDS FOR GRANTS
		No 2019-20	of Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN R			Rs EVENUES SUB-O	Rs FFICE, LAHORE	Rs
011203- A01	Employees Related Expenses			68,572,000	68,573,000	76,532,000
011203- A011	Pay	178	178	39,771,000	39,771,000	43,351,000
011203- A011-1	Pay of Officers	(25)	(25)	(8,584,000)	(8,584,000)	(9,357,000)
011203- A011-2	Pay of Other Staff	(153)	(153)	(31,187,000)	(31,187,000)	(33,994,000)
011203- A012	Allowances			28,801,000	28,802,000	33,181,000
011203- A012-1	Regular Allowances			(23,586,000)	(23,587,000)	(27,866,000)
011203- A012-2	Other Allowances (Excluding TA)			(5,215,000)	(5,215,000)	(5,315,000)
011203- A03	Operating Expenses			19,559,000	19,559,000	18,285,000
011203- A032	Communications			670,000	670,000	626,000
011203- A033	Utilities			3,072,000	3,072,000	2,871,000
011203- A034	Occupancy Costs			11,492,000	11,492,000	10,745,000
011203- A038	Travel & Transportation			3,615,000	3,615,000	3,380,000
011203- A039	General			710,000	710,000	663,000
011203- A04	Employees Retirement	Benefits		31,000	31,000
011203- A041	Pension			31,000	31,000
Total- FIELD ORGANIZATION BAHAWALPUR				88,162,000	88,163,000	94,817,000
LO0070 REGIONAL ACCOUNTS OFFICE		NATIONAL SAVINGS		BAHAWALPUR
011203- A01	Employees Related Expenses			2,919,000	2,920,000	2,312,000
011203- A011	Pay	5	5	1,668,000	1,668,000	1,247,000
011203- A011-1	Pay of Officers	(1)	(1)	(479,000)	(479,000)	(522,000)
011203- A011-2	Pay of Other Staff	(4)	(4)	(1,189,000)	(1,189,000)	(725,000)
011203- A012	Allowances			1,251,000	1,252,000	1,065,000
011203- A012-1	Regular Allowances			(1,025,000)	(1,026,000)	(825,000)
011203- A012-2	Other Allowances (Excluding TA)			(226,000)	(226,000)	(240,000)
011203- A03	Operating Expenses			155,000	155,000	145,000
011203- A032	Communications			46,000	46,000	45,000
011203- A033	Utilities			2,000	2,000
011203- A038	Travel & Transportation			80,000	80,000	75,000
011203- A039	General			27,000	27,000	25,000
011203- A04	Employees Retirement	Benefits		5,000	5,000	10,000
011203- A041	Pension			5,000	5,000	10,000
011203- A09	Physical Assets			20,000	20,000	19,000
011203- A096	Purchase of Plant and Machinery			15,000	15,000	14,000

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Table of Content		1496		Previous	Next
NO. 063.- FC21	N01 NATIONAL SAVINGS			DEMANDS FOR GRANTS
	No o 2019-20 ACCOUNTANT GENERAL PA	f Posts 2020-21 KISTAN RE	2019-2020 Budget Estimate Rs VENUES SUB-O	2019-2020 Revised Estimate Rs FFICE, LAHORE	2020-2021 Budget Estimate Rs
011203- A097	Purchase of Furniture and Fixture		5,000	5,000	5,000
011203- A13	Repairs and Maintenance		8,000	8,000	8,000
011203- A131	Machinery and Equipment		5,000	5,000	5,000
011203- A132	Furniture and Fixture		3,000	3,000	3,000
Total-	REGIONAL ACCOUNTS OFFICE NATIONAL SAVINGS BAHAWALPUR		3,107,000	3,108,000	2,494,000
LO0071 ZONAL	INSPECTION & ACCOUNTS OFFICE BAHAWALPUR
011203- A01	Employees Related Expenses		6,110,000	6,111,000	6,216,000
011203- A011	Pay 7	7	3,463,000	3,463,000	3,597,000
011203- A011-1	Pay of Officers (5)	(5)	(2,907,000)	(2,907,000)	(2,987,000)
011203- A011-2	Pay of Other Staff (2)	(2)	(556,000)	(556,000)	(610,000)
011203- A012	Allowances		2,647,000	2,648,000	2,619,000
011203- A012-1	Regular Allowances		(2,237,000)	(2,238,000)	(2,199,000)
011203- A012-2	Other Allowances (Excluding TA)		(410,000)	(410,000)	(420,000)
011203- A03	Operating Expenses		2,531,000	2,531,000	2,366,000
011203- A032	Communications		11,000	11,000	10,000
011203- A033	Utilities		2,000	2,000	2,000
011203- A038	Travel & Transportation		2,502,000	2,502,000	2,339,000
011203- A039	General		16,000	16,000	15,000
011203- A04	Employees Retirement Benefits		10,000	10,000	10,000
011203- A041	Pension		10,000	10,000	10,000
011203- A09	Physical Assets		22,000	22,000	21,000
011203- A096	Purchase of Plant and Machinery		20,000	20,000	19,000
011203- A097	Purchase of Furniture and Fixture		2,000	2,000	2,000
011203- A13	Repairs and Maintenance		4,000	4,000	4,000
011203- A131	Machinery and Equipment		2,000	2,000	2,000
011203- A132	Furniture and Fixture		2,000	2,000	2,000
Total-	ZONAL INSPECTION & ACCOUNTS OFFICE BAHAWALPUR		8,677,000	8,678,000	8,617,000
LO0933 ZONAL	ISPECTION & ACCOUNTS OFFICE,	MULTAN.
011203- A01	Employees Related Expenses		12,690,000	12,691,000	14,307,000
011203- A011	Pay 18	18	7,601,000	7,601,000	8,285,000
011203- A011-1	Pay of Officers (11)	(11)	(5,967,000)	(5,967,000)	(6,504,000)

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Table of Content		1497		Previous	Next
NO. 063.- FC21	N01 NATIONAL SAVINGS			DEMANDS FOR GRANTS
	No of 2019-20 ACCOUNTANT GENERAL PA	Posts 2020-21 KISTAN RE	2019-2020 Budget Estimate Rs VENUES SUB-O	2019-2020 Revised Estimate Rs FFICE, LAHORE	2020-2021 Budget Estimate Rs
011203- A011-2	Pay of Other Staff (7)	(7)	(1,634,000)	(1,634,000)	(1,781,000)
011203- A012	Allowances		5,089,000	5,090,000	6,022,000
011203- A012-1	Regular Allowances		(4,087,000)	(4,088,000)	(4,994,000)
011203- A012-2	Other Allowances (Excluding TA)		(1,002,000)	(1,002,000)	(1,028,000)
011203- A03	Operating Expenses		2,805,000	2,805,000	2,623,000
011203- A032	Communications		71,000	71,000	66,000
011203- A038	Travel & Transportation		2,587,000	2,587,000	2,419,000
011203- A039	General		147,000	147,000	138,000
011203- A04	Employees Retirement Benefits		20,000	20,000	20,000
011203- A041	Pension		20,000	20,000	20,000
011203- A09	Physical Assets		50,000	50,000	47,000
011203- A096	Purchase of Plant and Machinery		30,000	30,000	28,000
011203- A097	Purchase of Furniture and Fixture		20,000	20,000	19,000
011203- A13	Repairs and Maintenance		120,000	120,000	111,000
011203- A130	Transport		70,000	70,000	65,000
011203- A131	Machinery and Equipment		40,000	40,000	37,000
011203- A132	Furniture and Fixture		10,000	10,000	9,000
Total- Z	ONAL ISPECTION & ACCOUNTS		15,685,000	15,686,000	17,108,000
OFFICE, MULTAN.
LO0934 SUB-ZONAL INSPECTION & ACCOUNTS OFFICE, FAISALABAD.
011203- A01	Employees Related Expenses		8,117,000	8,118,000	9,079,000
011203- A011	Pay 11	11	4,567,000	4,567,000	4,629,000
011203- A011-1	Pay of Officers (8)	(8)	(3,691,000)	(3,691,000)	(3,578,000)
011203- A011-2	Pay of Other Staff (3)	(3)	(876,000)	(876,000)	(1,051,000)
011203- A012	Allowances		3,550,000	3,551,000	4,450,000
011203- A012-1	Regular Allowances		(2,898,000)	(2,899,000)	(3,790,000)
011203- A012-2	Other Allowances (Excluding TA)		(652,000)	(652,000)	(660,000)
011203- A03	Operating Expenses		1,387,000	1,387,000	1,296,000
011203- A032	Communications		10,000	10,000	9,000
011203- A038	Travel & Transportation		1,352,000	1,352,000	1,264,000
011203- A039	General		25,000	25,000	23,000
011203- A04	Employees Retirement Benefits		15,000	15,000	15,000
011203- A041	Pension		15,000	15,000	15,000

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Table of Content		1498		Previous	Next
NO. 063.- FC2	1N01 NATIONAL SAVINGS			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-O	Rs FFICE, LAHORE	Rs
011203- A09	Physical Assets		15,000	15,000	14,000
011203- A096	Purchase of Plant and Machinery		5,000	5,000	5,000
011203- A097	Purchase of Furniture and Fixture		10,000	10,000	9,000
011203- A13	Repairs and Maintenance		20,000	20,000	18,000
011203- A131	Machinery and Equipment		10,000	10,000	9,000
011203- A132	Furniture and Fixture		10,000	10,000	9,000
Total-	SUB-Z OFFIC	ONAL INSPECTION & ACCOUNTS E, FAISALABAD.	9,554,000	9,555,000	10,422,000
011203	Total-	National Savings	1,235,320,000	1,235,339,000	1,296,605,000
0112	Total-	Financial and Fiscal Affairs	1,235,320,000	1,235,339,000	1,296,605,000
011	Total-	Executive & Legislative	1,235,320,000	1,235,339,000	1,296,605,000
		Organs,Financial and Fiscal Affairs, External Affairs
01	Total-	General Public Service	1,235,320,000	1,235,339,000	1,296,605,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	1,235,320,000	1,235,339,000	1,296,605,000

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Table of Content	1499		Previous	Next
NO. 063.- FC21N01 NATIONAL SAVINGS			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

01 011 0112 011203 PR042	Genera Executi Financi Nationa 4 REGIO	l Public Service: ve & Legislative Organs,Financial a al and Fiscal Affairs: l Savings : NAL DIRECTORATE OF NATIONAL	nd Fiscal SAVINGS	Affairs, External Affa PESHAWAR	irs:
011203	- A01	Employees Related Expenses		19,170,000	19,171,000	21,086,000
011203	- A011	Pay 47	48	9,728,000	9,728,000	10,604,000
011203	- A011-1	Pay of Officers (14)	(15)	(4,800,000)	(4,800,000)	(5,232,000)
011203	- A011-2	Pay of Other Staff (33)	(33)	(4,928,000)	(4,928,000)	(5,372,000)
011203	- A012	Allowances		9,442,000	9,443,000	10,482,000
011203	- A012-1	Regular Allowances		(7,672,000)	(7,673,000)	(8,662,000)
011203	- A012-2	Other Allowances (Excluding TA)		(1,770,000)	(1,770,000)	(1,820,000)
011203	- A03	Operating Expenses		34,422,000	34,422,000	32,370,000
011203	- A032	Communications		485,000	485,000	454,000
011203	- A033	Utilities		1,196,000	1,196,000	1,118,000
011203	- A034	Occupancy Costs		6,482,000	6,482,000	6,060,000
011203	- A038	Travel & Transportation		1,129,000	1,129,000	1,056,000
011203	- A039	General		25,130,000	25,130,000	23,682,000
011203	- A04	Employees Retirement Benefits		70,000	70,000	114,000
011203	- A041	Pension		70,000	70,000	114,000
011203	- A05	Grants, Subsidies and Write off Loans		3,000	3,000	1,200,000
011203	- A052	Grants Domestic		3,000	3,000	1,200,000
011203	- A09	Physical Assets		2,196,000	2,196,000	2,053,000
011203	- A092	Computer Equipment		1,000	1,000
011203	- A096	Purchase of Plant and Machinery		1,345,000	1,345,000	1,258,000
011203	- A097	Purchase of Furniture and Fixture		850,000	850,000	795,000
011203	- A13	Repairs and Maintenance		1,100,000	1,100,000	1,028,000
011203	- A130	Transport		300,000	300,000	280,000
011203	- A131	Machinery and Equipment		650,000	650,000	608,000
011203	- A132	Furniture and Fixture		150,000	150,000	140,000
	Total-	REGIONAL DIRECTORATE OF NATIONAL SAVINGS PESHAWAR		56,961,000	56,962,000	57,851,000
PR042	5 FIELD	ORGANISTION PESHAWAR.

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NO. 063.- FC21	N01 NATIONAL SAVINGS				DEMANDS 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 REV			Rs ENUES SUB-OF	Rs FICE, PESHAWAR	Rs
011203- A01	Employees Related Expenses			98,969,000	98,970,000	109,033,000
011203- A011	Pay	282	282	58,695,000	58,695,000	62,160,000
011203- A011-1	Pay of Officers	(41)	(41)	(16,275,000)	(16,275,000)	(17,740,000)
011203- A011-2	Pay of Other Staff	(241)	(241)	(42,420,000)	(42,420,000)	(44,420,000)
011203- A012	Allowances			40,274,000	40,275,000	46,873,000
011203- A012-1	Regular Allowances			(32,574,000)	(32,575,000)	(39,073,000)
011203- A012-2	Other Allowances (Excluding TA)			(7,700,000)	(7,700,000)	(7,800,000)
011203- A03	Operating Expenses			43,636,000	43,636,000	40,797,000
011203- A032	Communications			1,160,000	1,160,000	1,084,000
011203- A033	Utilities			3,621,000	3,621,000	3,385,000
011203- A034	Occupancy Costs			33,605,000	33,605,000	31,420,000
011203- A038	Travel & Transportation			4,390,000	4,390,000	4,104,000
011203- A039	General			860,000	860,000	804,000
011203- A04	Employees Retirement	Benefits		44,000	44,000
011203- A041	Pension			44,000	44,000
Total- FIELD ORGANISTION PESHAWAR.				142,649,000	142,650,000	149,830,000
PR0426 REGIONAL ACCOUNTS OFFICE		NATIONAL SAVINGS		PESHAWAR.
011203- A01	Employees Related Expenses			3,810,000	3,811,000	3,989,000
011203- A011	Pay	5	5	1,853,000	1,853,000	1,868,000
011203- A011-1	Pay of Officers	(1)	(1)	(707,000)	(707,000)	(848,000)
011203- A011-2	Pay of Other Staff	(4)	(4)	(1,146,000)	(1,146,000)	(1,020,000)
011203- A012	Allowances			1,957,000	1,958,000	2,121,000
011203- A012-1	Regular Allowances			(1,511,000)	(1,512,000)	(1,665,000)
011203- A012-2	Other Allowances (Excluding TA)			(446,000)	(446,000)	(456,000)
011203- A03	Operating Expenses			898,000	898,000	839,000
011203- A032	Communications			55,000	55,000	52,000
011203- A033	Utilities			1,000	1,000
011203- A034	Occupancy Costs			717,000	717,000	670,000
011203- A038	Travel & Transportation			75,000	75,000	70,000
011203- A039	General			50,000	50,000	47,000
011203- A04	Employees Retirement	Benefits		10,000	10,000	10,000
011203- A041	Pension			10,000	10,000	10,000
011203- A09	Physical Assets			35,000	35,000	32,000

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Table of Content		1501		Previous	Next
NO. 063.- FC21	N01 NATIONAL SAVINGS			DEMANDS 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 REV		Rs ENUES SUB-OF	Rs FICE, PESHAWAR	Rs
011203- A096	Purchase of Plant and Machinery		25,000	25,000	23,000
011203- A097	Purchase of Furniture and Fixture		10,000	10,000	9,000
011203- A13	Repairs and Maintenance		30,000	30,000	28,000
011203- A131	Machinery and Equipment		20,000	20,000	19,000
011203- A132	Furniture and Fixture		10,000	10,000	9,000
Total- REGIONAL ACCOUNTS OFFICE			4,783,000	4,784,000	4,898,000
NATIONAL SAVINGS PESHAWAR.
PR0427 REGIO	NAL DIRECTORATE OF NATIONAL	SAVINGS ABBOTTABAD
011203- A01	Employees Related Expenses		19,106,000	19,107,000	21,500,000
011203- A011	Pay 35	36	9,844,000	9,844,000	10,510,000
011203- A011-1	Pay of Officers (11)	(12)	(5,485,000)	(5,485,000)	(5,979,000)
011203- A011-2	Pay of Other Staff (24)	(24)	(4,359,000)	(4,359,000)	(4,531,000)
011203- A012	Allowances		9,262,000	9,263,000	10,990,000
011203- A012-1	Regular Allowances		(7,388,000)	(7,389,000)	(9,075,000)
011203- A012-2	Other Allowances (Excluding TA)		(1,874,000)	(1,874,000)	(1,915,000)
011203- A03	Operating Expenses		29,335,000	29,335,000	27,612,000
011203- A032	Communications		555,000	555,000	518,000
011203- A033	Utilities		742,000	742,000	693,000
011203- A034	Occupancy Costs		4,720,000	4,720,000	4,413,000
011203- A038	Travel & Transportation		1,246,000	1,246,000	1,165,000
011203- A039	General		22,072,000	22,072,000	20,823,000
011203- A04	Employees Retirement Benefits		70,000	70,000	107,000
011203- A041	Pension		70,000	70,000	107,000
011203- A05	Grants, Subsidies and Write off Loans		3,000	3,000	1,200,000
011203- A052	Grants Domestic		3,000	3,000	1,200,000
011203- A09	Physical Assets		2,196,000	2,196,000	2,049,000
011203- A092	Computer Equipment		1,000	1,000
011203- A096	Purchase of Plant and Machinery		1,345,000	1,345,000	1,254,000
011203- A097	Purchase of Furniture and Fixture		850,000	850,000	795,000
011203- A13	Repairs and Maintenance		1,050,000	1,050,000	981,000
011203- A130	Transport		350,000	350,000	327,000
011203- A131	Machinery and Equipment		500,000	500,000	467,000
011203- A132	Furniture and Fixture		200,000	200,000	187,000

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Table of Content		1502		Previous	Next
NO. 063.- FC21	N01 NATIONAL SAVINGS			DEMANDS 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 REV		Rs ENUES SUB-OF	Rs FICE, PESHAWAR	Rs
Total-	REGIONAL DIRECTORATE OF		51,760,000	51,761,000	53,449,000
	NATIONAL SAVINGS ABBOTTABAD
PR0428 FIELD	ORGANIZATION ABBOTTABAD
011203- A01	Employees Related Expenses		90,781,000	90,782,000	101,100,000
011203- A011	Pay 223	223	54,325,000	54,325,000	58,594,000
011203- A011-1	Pay of Officers (31)	(31)	(14,094,000)	(14,094,000)	(15,363,000)
011203- A011-2	Pay of Other Staff (192)	(192)	(40,231,000)	(40,231,000)	(43,231,000)
011203- A012	Allowances		36,456,000	36,457,000	42,506,000
011203- A012-1	Regular Allowances		(30,056,000)	(30,057,000)	(36,006,000)
011203- A012-2	Other Allowances (Excluding TA)		(6,400,000)	(6,400,000)	(6,500,000)
011203- A03	Operating Expenses		32,395,000	32,395,000	30,287,000
011203- A032	Communications		1,050,000	1,050,000	981,000
011203- A033	Utilities		4,432,000	4,432,000	4,143,000
011203- A034	Occupancy Costs		21,512,000	21,512,000	20,114,000
011203- A038	Travel & Transportation		4,241,000	4,241,000	3,965,000
011203- A039	General		1,160,000	1,160,000	1,084,000
011203- A04	Employees Retirement Benefits		37,000	37,000
011203- A041	Pension		37,000	37,000
Total- FIELD ORGANIZATION ABBOTTABAD			123,213,000	123,214,000	131,387,000
PR0429 REGIO	NAL ACCOUNTS OFFICE NATIONAL	SAVINGS	ABBOTTABAD
011203- A01	Employees Related Expenses		3,913,000	3,914,000	4,382,000
011203- A011	Pay 5	5	2,126,000	2,126,000	2,206,000
011203- A011-1	Pay of Officers (1)	(1)	(734,000)	(734,000)	(881,000)
011203- A011-2	Pay of Other Staff (4)	(4)	(1,392,000)	(1,392,000)	(1,325,000)
011203- A012	Allowances		1,787,000	1,788,000	2,176,000
011203- A012-1	Regular Allowances		(1,423,000)	(1,424,000)	(1,746,000)
011203- A012-2	Other Allowances (Excluding TA)		(364,000)	(364,000)	(430,000)
011203- A03	Operating Expenses		141,000	141,000	133,000
011203- A032	Communications		45,000	45,000	43,000
011203- A033	Utilities		1,000	1,000
011203- A038	Travel & Transportation		57,000	57,000	54,000
011203- A039	General		38,000	38,000	36,000
011203- A04	Employees Retirement Benefits		20,000	20,000	20,000

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NO. 063.- FC21	N01 NATIONAL SAVINGS	DEMANDS FOR GRANTS
	No of 2019-20 Posts 2020-21 2019-2020 Budget Estimate Rs	2019-2020 Revised Estimate Rs	2020-2021 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
011203- A041	Pension 20,000	20,000	20,000
011203- A09	Physical Assets 35,000	35,000	33,000
011203- A096	Purchase of Plant and Machinery 15,000	15,000	14,000
011203- A097	Purchase of Furniture and Fixture 20,000	20,000	19,000
011203- A13	Repairs and Maintenance 15,000	15,000	14,000
011203- A131	Machinery and Equipment 10,000	10,000	9,000
011203- A132	Furniture and Fixture 5,000	5,000	5,000
Total-	REGIONAL ACCOUNTS OFFICE NATIONAL SAVINGS ABBOTTABAD 4,124,000	4,125,000	4,582,000
PR0430 ZONAL	INSPECTION AND ACCOUNTS OFFICE ABBOTTABAD
011203- A01	Employees Related Expenses 5,821,000	5,822,000	6,224,000
011203- A011	Pay 7 7 3,068,000	3,068,000	3,344,000
011203- A011-1	Pay of Officers (5) (5) (2,064,000)	(2,064,000)	(2,250,000)
011203- A011-2	Pay of Other Staff (2) (2) (1,004,000)	(1,004,000)	(1,094,000)
011203- A012	Allowances 2,753,000	2,754,000	2,880,000
011203- A012-1	Regular Allowances (2,218,000)	(2,219,000)	(2,330,000)
011203- A012-2	Other Allowances (Excluding TA) (535,000)	(535,000)	(550,000)
011203- A03	Operating Expenses 732,000	732,000	685,000
011203- A032	Communications 10,000	10,000	9,000
011203- A033	Utilities 3,000	3,000	3,000
011203- A038	Travel & Transportation 707,000	707,000	661,000
011203- A039	General 12,000	12,000	12,000
011203- A04	Employees Retirement Benefits 20,000	20,000	20,000
011203- A041	Pension 20,000	20,000	20,000
011203- A09	Physical Assets 10,000	10,000	9,000
011203- A096	Purchase of Plant and Machinery 10,000	10,000	9,000
011203- A13	Repairs and Maintenance 10,000	10,000	9,000
011203- A131	Machinery and Equipment 10,000	10,000	9,000
Total-	ZONAL INSPECTION AND ACCOUNTS OFFICE ABBOTTABAD 6,593,000	6,594,000	6,947,000
PR0817 ZONAL	INSPECTION & ACCOUNTS OFFICE, PESHAWAR.
011203- A01	Employees Related Expenses 14,923,000	14,924,000	14,162,000
011203- A011	Pay 21 21 6,815,000	6,815,000	7,362,000

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Table of Content		1504		Previous	Next
NO. 063.- FC21	N01 NATIONAL SAVINGS			DEMANDS FOR GRANTS
	No of	Posts	2019-2020	2019-2020	2020-2021
	2019-20	2020-21	Budget	Revised	Budget
			Estimate	Estimate	Estimate
	ACCOUNTANT GENERAL PAKISTAN REV		Rs ENUES SUB-OF	Rs FICE, PESHAWAR	Rs
011203- A011-1	Pay of Officers (12)	(12)	(4,461,000)	(4,461,000)	(4,862,000)
011203- A011-2	Pay of Other Staff (9)	(9)	(2,354,000)	(2,354,000)	(2,500,000)
011203- A012	Allowances		8,108,000	8,109,000	6,800,000
011203- A012-1	Regular Allowances		(6,821,000)	(6,822,000)	(5,505,000)
011203- A012-2	Other Allowances (Excluding TA)		(1,287,000)	(1,287,000)	(1,295,000)
011203- A03	Operating Expenses		5,142,000	5,142,000	4,808,000
011203- A032	Communications		110,000	110,000	103,000
011203- A033	Utilities		3,000	3,000	3,000
011203- A034	Occupancy Costs		2,000,000	2,000,000	1,870,000
011203- A038	Travel & Transportation		2,939,000	2,939,000	2,748,000
011203- A039	General		90,000	90,000	84,000
011203- A04	Employees Retirement Benefits		70,000	70,000	70,000
011203- A041	Pension		70,000	70,000	70,000
011203- A09	Physical Assets		110,000	110,000	103,000
011203- A096	Purchase of Plant and Machinery		60,000	60,000	56,000
011203- A097	Purchase of Furniture and Fixture		50,000	50,000	47,000
011203- A13	Repairs and Maintenance		140,000	140,000	131,000
011203- A130	Transport		90,000	90,000	84,000
011203- A131	Machinery and Equipment		35,000	35,000	33,000
011203- A132	Furniture and Fixture		15,000	15,000	14,000
Total-	ZONAL INSPECTION & ACCOUNTS OFFICE, PESHAWAR.		20,385,000	20,386,000	19,274,000
011203	Total- National Savings		410,468,000	410,476,000	428,218,000
0112	Total- Financial and Fiscal Affairs		410,468,000	410,476,000	428,218,000
011	Total- Executive & Legislative Organs,Financial and Fiscal Af External Affairs	fairs,	410,468,000	410,476,000	428,218,000
01	Total- General Public Service		410,468,000	410,476,000	428,218,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR		410,468,000	410,476,000	428,218,000

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

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

01	General	Public Service:
011 0112 011203 KA008	Executive & Legislative Organs, Financial and Fiscal Affairs: National Savings : 1 FIELD ORGANISATION KARACH		Financial a I.	nd Fiscal	Affairs, External Affairs:
011203	- A01	Employees Related Expenses			157,816,000	157,817,000	175,362,000
011203	- A011	Pay	416	416	95,992,000	95,992,000	104,632,000
011203	- A011-1	Pay of Officers	(56)	(56)	(22,851,000)	(22,851,000)	(24,908,000)
011203	- A011-2	Pay of Other Staff	(360)	(360)	(73,141,000)	(73,141,000)	(79,724,000)
011203	- A012	Allowances			61,824,000	61,825,000	70,730,000
011203	- A012-1	Regular Allowances			(50,324,000)	(50,325,000)	(58,830,000)
011203	- A012-2	Other Allowances (Excluding TA)			(11,500,000)	(11,500,000)	(11,900,000)
011203	- A03	Operating Expenses			99,458,000	99,458,000	92,990,000
011203	- A032	Communications			810,000	810,000	757,000
011203	- A033	Utilities			13,030,000	13,030,000	12,182,000
011203	- A034	Occupancy Costs			78,425,000	78,425,000	73,327,000
011203	- A038	Travel & Transportation			5,315,000	5,315,000	4,969,000
011203	- A039	General			1,878,000	1,878,000	1,755,000
011203	- A04	Employees Retirement	Benefits		46,000	46,000
011203	- A041	Pension			46,000	46,000
	Total- FIELD ORGANISATION KARACHI.				257,320,000	257,321,000	268,352,000
KA008	2 REGIO	NAL DIRECTORATE OF NATIONAL		SAVINGS	KARACHI.
011203	- A01	Employees Related Expenses			28,909,000	28,910,000	31,681,000
011203	- A011	Pay	70	54	14,775,000	14,775,000	16,114,000
011203	- A011-1	Pay of Officers	(21)	(20)	(8,337,000)	(8,337,000)	(9,097,000)
011203	- A011-2	Pay of Other Staff	(49)	(34)	(6,438,000)	(6,438,000)	(7,017,000)
011203	- A012	Allowances			14,134,000	14,135,000	15,567,000
011203	- A012-1	Regular Allowances			(10,315,000)	(10,316,000)	(11,673,000)
011203	- A012-2	Other Allowances (Excluding TA)			(3,819,000)	(3,819,000)	(3,894,000)
011203	- A03	Operating Expenses			52,467,000	52,467,000	49,242,000
011203	- A032	Communications			390,000	390,000	364,000
011203	- A033	Utilities			3,544,000	3,544,000	3,314,000
011203	- A034	Occupancy Costs			17,020,000	17,020,000	15,914,000

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Table of Content		1506		Previous	Next
NO. 063.- FC21	N01 NATIONAL SAVINGS			DEMANDS 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 RE		Rs VENUES SUB-O	Rs FFICE, KARACHI	Rs
011203- A038	Travel & Transportation		4,538,000	4,538,000	4,243,000
011203- A039	General		26,975,000	26,975,000	25,407,000
011203- A04	Employees Retirement Benefits		72,000	72,000	120,000
011203- A041	Pension		72,000	72,000	120,000
011203- A05	Grants, Subsidies and Write off Loans		1,000	1,000	1,200,000
011203- A052	Grants Domestic		1,000	1,000	1,200,000
011203- A09	Physical Assets		2,541,000	2,541,000	2,309,000
011203- A092	Computer Equipment		1,000	1,000
011203- A096	Purchase of Plant and Machinery		1,500,000	1,500,000	1,374,000
011203- A097	Purchase of Furniture and Fixture		1,040,000	1,040,000	935,000
011203- A13	Repairs and Maintenance		2,300,000	2,300,000	2,057,000
011203- A130	Transport		650,000	650,000	608,000
011203- A131	Machinery and Equipment		1,200,000	1,200,000	1,028,000
011203- A132	Furniture and Fixture		450,000	450,000	421,000
Total-	REGIONAL DIRECTORATE OF NATIONAL SAVINGS KARACHI.		86,290,000	86,291,000	86,609,000
KA0083 REGIO	NAL ACCOUNTS OFFICE NATIONAL SAVINGS		KARACHI.
011203- A01	Employees Related Expenses		25,290,000	25,291,000	29,087,000
011203- A011	Pay 35	35	12,621,000	12,621,000	13,756,000
011203- A011-1	Pay of Officers (23)	(23)	(10,349,000)	(10,349,000)	(11,280,000)
011203- A011-2	Pay of Other Staff (12)	(12)	(2,272,000)	(2,272,000)	(2,476,000)
011203- A012	Allowances		12,669,000	12,670,000	15,331,000
011203- A012-1	Regular Allowances		(10,269,000)	(10,270,000)	(12,881,000)
011203- A012-2	Other Allowances (Excluding TA)		(2,400,000)	(2,400,000)	(2,450,000)
011203- A03	Operating Expenses		5,899,000	5,899,000	5,514,000
011203- A032	Communications		180,000	180,000	168,000
011203- A033	Utilities		5,000	5,000	5,000
011203- A034	Occupancy Costs		4,500,000	4,500,000	4,207,000
011203- A038	Travel & Transportation		999,000	999,000	934,000
011203- A039	General		215,000	215,000	200,000
011203- A04	Employees Retirement Benefits		10,000	10,000	10,000
011203- A041	Pension		10,000	10,000	10,000
011203- A09	Physical Assets		90,000	90,000	84,000

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Table of Co	1507 ntent		Previous	Next
NO. 063.- FC21	N01 NATIONAL SAVINGS		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 RE	Rs VENUES SUB-O	Rs FFICE, KARACHI	Rs
011203- A096	Purchase of Plant and Machinery	50,000	50,000	47,000
011203- A097	Purchase of Furniture and Fixture	40,000	40,000	37,000
011203- A13	Repairs and Maintenance	230,000	230,000	215,000
011203- A130	Transport	75,000	75,000	70,000
011203- A131	Machinery and Equipment	120,000	120,000	112,000
011203- A132	Furniture and Fixture	35,000	35,000	33,000
Total-	REGIONAL ACCOUNTS OFFICE NATIONAL SAVINGS KARACHI.	31,519,000	31,520,000	34,910,000
KA0084 REGIO	NAL DIRECTORATE OF NATIONAL SAVINGS HYDERABAD.
011203- A01	Employees Related Expenses	17,363,000	17,364,000	20,614,000
011203- A011	Pay 38 39	10,373,000	10,373,000	11,307,000
011203- A011-1	Pay of Officers (11) (12)	(4,742,000)	(4,742,000)	(5,169,000)
011203- A011-2	Pay of Other Staff (27) (27)	(5,631,000)	(5,631,000)	(6,138,000)
011203- A012	Allowances	6,990,000	6,991,000	9,307,000
011203- A012-1	Regular Allowances	(5,682,000)	(5,683,000)	(7,849,000)
011203- A012-2	Other Allowances (Excluding TA)	(1,308,000)	(1,308,000)	(1,458,000)
011203- A03	Operating Expenses	31,932,000	31,932,000	29,993,000
011203- A032	Communications	365,000	365,000	341,000
011203- A033	Utilities	1,227,000	1,227,000	1,148,000
011203- A034	Occupancy Costs	3,245,000	3,245,000	3,034,000
011203- A038	Travel & Transportation	964,000	964,000	900,000
011203- A039	General	26,131,000	26,131,000	24,570,000
011203- A04	Employees Retirement Benefits	72,000	72,000	120,000
011203- A041	Pension	72,000	72,000	120,000
011203- A05	Grants, Subsidies and Write off Loans	1,000	1,000	1,200,000
011203- A052	Grants Domestic	1,000	1,000	1,200,000
011203- A09	Physical Assets	1,281,000	1,281,000	1,197,000
011203- A092	Computer Equipment	1,000	1,000
011203- A096	Purchase of Plant and Machinery	680,000	680,000	636,000
011203- A097	Purchase of Furniture and Fixture	600,000	600,000	561,000
011203- A13	Repairs and Maintenance	875,000	875,000	818,000
011203- A130	Transport	275,000	275,000	257,000
011203- A131	Machinery and Equipment	350,000	350,000	327,000

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Table of Content		1508		Previous	Next
NO. 063.- FC21	N01 NATIONAL SAVINGS			DEMANDS FOR GRANTS
	No o 2019-20 ACCOUNTANT GENERAL PA	f Posts 2020-21 KISTAN RE	2019-2020 Budget Estimate Rs VENUES SUB-O	2019-2020 Revised Estimate Rs FFICE, KARACHI	2020-2021 Budget Estimate Rs
011203- A132	Furniture and Fixture		250,000	250,000	234,000
Total-	REGIONAL DIRECTORATE OF NATIONAL SAVINGS HYDERABAD.		51,524,000	51,525,000	53,942,000
KA0085 FIELD	ORGANISTION HYDERABAD.
011203- A01	Employees Related Expenses		74,078,000	74,079,000	86,633,000
011203- A011	Pay 229	229	41,498,000	41,498,000	45,438,000
011203- A011-1	Pay of Officers (29)	(29)	(4,908,000)	(4,908,000)	(5,555,000)
011203- A011-2	Pay of Other Staff (200)	(200)	(36,590,000)	(36,590,000)	(39,883,000)
011203- A012	Allowances		32,580,000	32,581,000	41,195,000
011203- A012-1	Regular Allowances		(27,980,000)	(27,981,000)	(36,345,000)
011203- A012-2	Other Allowances (Excluding TA)		(4,600,000)	(4,600,000)	(4,850,000)
011203- A03	Operating Expenses		31,778,000	31,778,000	29,711,000
011203- A032	Communications		680,000	680,000	635,000
011203- A033	Utilities		4,704,000	4,704,000	4,398,000
011203- A034	Occupancy Costs		22,689,000	22,689,000	21,214,000
011203- A038	Travel & Transportation		3,290,000	3,290,000	3,076,000
011203- A039	General		415,000	415,000	388,000
011203- A04	Employees Retirement Benefits		40,000	40,000
011203- A041	Pension		40,000	40,000
Total-	FIELD ORGANISTION HYDERABAD.		105,896,000	105,897,000	116,344,000
KA0086 REGIO	NAL ACCOUNTS OFFICE NATIONAL	SAVINGS	HYDERABAD
011203- A01	Employees Related Expenses		2,592,000	2,593,000	3,015,000
011203- A011	Pay 5	5	1,484,000	1,484,000	1,670,000
011203- A011-1	Pay of Officers (1)	(1)	(479,000)	(479,000)	(575,000)
011203- A011-2	Pay of Other Staff (4)	(4)	(1,005,000)	(1,005,000)	(1,095,000)
011203- A012	Allowances		1,108,000	1,109,000	1,345,000
011203- A012-1	Regular Allowances		(908,000)	(909,000)	(1,130,000)
011203- A012-2	Other Allowances (Excluding TA)		(200,000)	(200,000)	(215,000)
011203- A03	Operating Expenses		190,000	190,000	178,000
011203- A032	Communications		55,000	55,000	52,000
011203- A033	Utilities		1,000	1,000
011203- A038	Travel & Transportation		87,000	87,000	82,000
011203- A039	General		47,000	47,000	44,000

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Table of Content		1509		Previous	Next
NO. 063.- FC21	N01 NATIONAL SAVINGS			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 REV		Rs ENUES SUB-O	Rs FFICE, KARACHI	Rs
011203- A04	Employees Retirement Benefits		5,000	5,000	5,000
011203- A041	Pension		5,000	5,000	5,000
011203- A09	Physical Assets		30,000	30,000	28,000
011203- A096	Purchase of Plant and Machinery		20,000	20,000	19,000
011203- A097	Purchase of Furniture and Fixture		10,000	10,000	9,000
011203- A13	Repairs and Maintenance		16,000	16,000	14,000
011203- A131	Machinery and Equipment		8,000	8,000	7,000
011203- A132	Furniture and Fixture		8,000	8,000	7,000
Total-	REGIONAL ACCOUNTS OFFICE NATIONAL SAVINGS HYDERABAD		2,833,000	2,834,000	3,240,000
KA0087 REGIO	NAL DIRECTORATE OF NATIONAL	SAVINGS SUKKUR.
011203- A01	Employees Related Expenses		18,671,000	18,672,000	20,719,000
011203- A011	Pay 34	35	9,516,000	9,516,000	10,459,000
011203- A011-1	Pay of Officers (11)	(12)	(4,517,000)	(4,517,000)	(4,924,000)
011203- A011-2	Pay of Other Staff (23)	(23)	(4,999,000)	(4,999,000)	(5,535,000)
011203- A012	Allowances		9,155,000	9,156,000	10,260,000
011203- A012-1	Regular Allowances		(7,385,000)	(7,386,000)	(8,460,000)
011203- A012-2	Other Allowances (Excluding TA)		(1,770,000)	(1,770,000)	(1,800,000)
011203- A03	Operating Expenses		21,571,000	21,571,000	20,308,000
011203- A032	Communications		480,000	480,000	449,000
011203- A033	Utilities		1,175,000	1,175,000	1,099,000
011203- A034	Occupancy Costs		5,036,000	5,036,000	4,709,000
011203- A038	Travel & Transportation		1,395,000	1,395,000	1,304,000
011203- A039	General		13,485,000	13,485,000	12,747,000
011203- A04	Employees Retirement Benefits		62,000	62,000	169,000
011203- A041	Pension		62,000	62,000	169,000
011203- A05	Grants, Subsidies and Write off Loans		1,000	1,000	1,200,000
011203- A052	Grants Domestic		1,000	1,000	1,200,000
011203- A09	Physical Assets		1,466,000	1,466,000	1,543,000
011203- A092	Computer Equipment		1,000	1,000
011203- A096	Purchase of Plant and Machinery		865,000	865,000	935,000
011203- A097	Purchase of Furniture and Fixture		600,000	600,000	608,000
011203- A13	Repairs and Maintenance		1,000,000	1,000,000	1,027,000

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Table of Content		1510		Previous	Next
NO. 063.- FC21	N01 NATIONAL SAVINGS			DEMANDS 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 RE		Rs VENUES SUB-O	Rs FFICE, KARACHI	Rs
011203- A130	Transport		250,000	250,000	280,000
011203- A131	Machinery and Equipment		450,000	450,000	467,000
011203- A132	Furniture and Fixture		300,000	300,000	280,000
Total-	REGIONAL DIRECTORATE OF NATIONAL SAVINGS SUKKUR.		42,771,000	42,772,000	44,966,000
KA0088 FIELD	ORGANIZATION SUKKUR.
011203- A01	Employees Related Expenses		75,209,000	75,210,000	85,215,000
011203- A011	Pay 212	212	42,754,000	42,754,000	46,602,000
011203- A011-1	Pay of Officers (25)	(25)	(7,069,000)	(7,069,000)	(7,705,000)
011203- A011-2	Pay of Other Staff (187)	(187)	(35,685,000)	(35,685,000)	(38,897,000)
011203- A012	Allowances		32,455,000	32,456,000	38,613,000
011203- A012-1	Regular Allowances		(26,655,000)	(26,656,000)	(32,763,000)
011203- A012-2	Other Allowances (Excluding TA)		(5,800,000)	(5,800,000)	(5,850,000)
011203- A03	Operating Expenses		26,972,000	26,972,000	25,215,000
011203- A032	Communications		925,000	925,000	864,000
011203- A033	Utilities		4,257,000	4,257,000	3,979,000
011203- A034	Occupancy Costs		17,433,000	17,433,000	16,300,000
011203- A038	Travel & Transportation		3,647,000	3,647,000	3,409,000
011203- A039	General		710,000	710,000	663,000
011203- A04	Employees Retirement Benefits		41,000	41,000
011203- A041	Pension		41,000	41,000
Total- FIELD ORGANIZATION SUKKUR.			102,222,000	102,223,000	110,430,000
KA0089 REGIO	NAL ACCOUNT OFFICE NATIONAL	SAVINGS SUKKUR.
011203- A01	Employees Related Expenses		2,821,000	2,822,000	3,474,000
011203- A011	Pay 5	5	1,652,000	1,652,000	1,901,000
011203- A011-1	Pay of Officers (1)	(1)	(735,000)	(735,000)	(801,000)
011203- A011-2	Pay of Other Staff (4)	(4)	(917,000)	(917,000)	(1,100,000)
011203- A012	Allowances		1,169,000	1,170,000	1,573,000
011203- A012-1	Regular Allowances		(956,000)	(957,000)	(1,298,000)
011203- A012-2	Other Allowances (Excluding TA)		(213,000)	(213,000)	(275,000)
011203- A03	Operating Expenses		247,000	247,000	232,000
011203- A032	Communications		50,000	50,000	47,000
011203- A033	Utilities		4,000	4,000	4,000

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Table of Content		1511	Previous	Next
NO. 063.- FC21	N01 NATIONAL SAVINGS		DEMANDS FOR GRANTS
	No of 2019-20 2	Posts 020-21 2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011203- A038	Travel & Transportation	140,000	140,000	131,000
011203- A039	General	53,000	53,000	50,000
011203- A09	Physical Assets	30,000	30,000	28,000
011203- A096	Purchase of Plant and Machinery	20,000	20,000	19,000
011203- A097	Purchase of Furniture and Fixture	10,000	10,000	9,000
011203- A13	Repairs and Maintenance	28,000	28,000	26,000
011203- A131	Machinery and Equipment	18,000	18,000	17,000
011203- A132	Furniture and Fixture	10,000	10,000	9,000
Total-	REGIONAL ACCOUNT OFFICE NATIONAL SAVINGS SUKKUR.	3,126,000	3,127,000	3,760,000
KA0090 ZONAL	INSPECTION & ACCOUNTS OFFICE	SUKKUR.
011203- A01	Employees Related Expenses	4,904,000	4,905,000	5,433,000
011203- A011	Pay 8	8 2,341,000	2,341,000	2,524,000
011203- A011-1	Pay of Officers (6)	(6) (1,669,000)	(1,669,000)	(1,819,000)
011203- A011-2	Pay of Other Staff (2)	(2) (672,000)	(672,000)	(705,000)
011203- A012	Allowances	2,563,000	2,564,000	2,909,000
011203- A012-1	Regular Allowances	(1,929,000)	(1,930,000)	(2,254,000)
011203- A012-2	Other Allowances (Excluding TA)	(634,000)	(634,000)	(655,000)
011203- A03	Operating Expenses	1,265,000	1,265,000	1,183,000
011203- A038	Travel & Transportation	1,205,000	1,205,000	1,127,000
011203- A039	General	60,000	60,000	56,000
011203- A04	Employees Retirement Benefits	60,000	60,000	60,000
011203- A041	Pension	60,000	60,000	60,000
011203- A09	Physical Assets	20,000	20,000	18,000
011203- A096	Purchase of Plant and Machinery	10,000	10,000	9,000
011203- A097	Purchase of Furniture and Fixture	10,000	10,000	9,000
011203- A13	Repairs and Maintenance	25,000	25,000	24,000
011203- A131	Machinery and Equipment	20,000	20,000	19,000
011203- A132	Furniture and Fixture	5,000	5,000	5,000
Total-	ZONAL INSPECTION & ACCOUNTS OFFICE SUKKUR.	6,274,000	6,275,000	6,718,000
KA1045 ZONAL	INSPECTION & ACCOUNTS OFFICE	, HYDERABAD.
011203- A01	Employees Related Expenses	9,712,000	9,713,000	10,973,000

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Table of Content		1512		Previous	Next
NO. 063.- FC21	N01 NATIONAL SAVINGS			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 RE		Rs VENUES SUB-O	Rs FFICE, KARACHI	Rs
011203- A011	Pay 18	18	4,633,000	4,633,000	5,049,000
011203- A011-1	Pay of Officers (10)	(10)	(2,779,000)	(2,779,000)	(3,029,000)
011203- A011-2	Pay of Other Staff (8)	(8)	(1,854,000)	(1,854,000)	(2,020,000)
011203- A012	Allowances		5,079,000	5,080,000	5,924,000
011203- A012-1	Regular Allowances		(3,884,000)	(3,885,000)	(4,699,000)
011203- A012-2	Other Allowances (Excluding TA)		(1,195,000)	(1,195,000)	(1,225,000)
011203- A03	Operating Expenses		2,026,000	2,026,000	1,894,000
011203- A032	Communications		100,000	100,000	95,000
011203- A033	Utilities		2,000	2,000
011203- A038	Travel & Transportation		1,744,000	1,744,000	1,631,000
011203- A039	General		180,000	180,000	168,000
011203- A04	Employees Retirement Benefits		60,000	60,000	60,000
011203- A041	Pension		60,000	60,000	60,000
011203- A09	Physical Assets		100,000	100,000	93,000
011203- A096	Purchase of Plant and Machinery		60,000	60,000	56,000
011203- A097	Purchase of Furniture and Fixture		40,000	40,000	37,000
011203- A13	Repairs and Maintenance		160,000	160,000	150,000
011203- A130	Transport		90,000	90,000	84,000
011203- A131	Machinery and Equipment		50,000	50,000	47,000
011203- A132	Furniture and Fixture		20,000	20,000	19,000
Total-	ZONAL INSPECTION & ACCOUNTS OFFICE, HYDERABAD.		12,058,000	12,059,000	13,170,000
011203	Total- National Savings		701,833,000	701,844,000	742,441,000
0112	Total- Financial and Fiscal Affairs		701,833,000	701,844,000	742,441,000
011	Total- Executive & Legislative Organs,Financial and Fiscal Af External Affairs	fairs,	701,833,000	701,844,000	742,441,000

019 General Public Service Not Elsewhere Defined: 0191 Gen Public Service Not Elsewhere Defined: 019101 Administrative Training : KA2202 SUB-TRAINING INSTITUTE OF NATIONAL SAVINGS, KARACHI

019101- A01	Employees Related Expenses		3,230,000	3,231,000	3,762,000
019101- A011	Pay 6	6	1,628,000	1,628,000	1,928,000
019101- A011-1	Pay of Officers (2)	(2)	(800,000)	(800,000)	(1,000,000)

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Table of Co	1513 ntent		Previous	Next
NO. 063.- FC21	N01 NATIONAL SAVINGS		DEMANDS FOR GRANTS
	No of Posts	2019-2020	2019-2020	2020-2021
	2019-20 2020-21	Budget Estimate	Revised Estimate	Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN RE	Rs VENUES SUB-O	Rs FFICE, KARACHI	Rs
019101- A011-2	Pay of Other Staff (4) (4)	(828,000)	(828,000)	(928,000)
019101- A012	Allowances	1,602,000	1,603,000	1,834,000
019101- A012-1	Regular Allowances	(1,032,000)	(1,033,000)	(1,259,000)
019101- A012-2	Other Allowances (Excluding TA)	(570,000)	(570,000)	(575,000)
019101- A03	Operating Expenses	4,806,000	4,806,000	6,192,000
019101- A032	Communications	70,000	70,000	65,000
019101- A033	Utilities	517,000	517,000	489,000
019101- A034	Occupancy Costs	3,707,000	3,707,000	5,133,000
019101- A038	Travel & Transportation	376,000	376,000	374,000
019101- A039	General	136,000	136,000	131,000
019101- A04	Employees Retirement Benefits	4,000	4,000	5,000
019101- A041	Pension	4,000	4,000	5,000
019101- A09	Physical Assets	351,000	351,000	327,000
019101- A092	Computer Equipment	1,000	1,000
019101- A096	Purchase of Plant and Machinery	200,000	200,000	187,000
019101- A097	Purchase of Furniture and Fixture	150,000	150,000	140,000
019101- A13	Repairs and Maintenance	170,000	170,000	172,000
019101- A130	Transport	100,000	100,000	93,000
019101- A131	Machinery and Equipment	60,000	60,000	65,000
019101- A132	Furniture and Fixture	10,000	10,000	14,000
Total-	SUB-TRAINING INSTITUTE OF NATIONAL SAVINGS, KARACHI	8,561,000	8,562,000	10,458,000
019101	Total- Administrative Training	8,561,000	8,562,000	10,458,000
0191	Total- Gen Public Service Not Elsewhere Defined	8,561,000	8,562,000	10,458,000
019	Total- General Public Service Not Elsewhere Defined	8,561,000	8,562,000	10,458,000
01	Total- General Public Service	710,394,000	710,406,000	752,899,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	710,394,000	710,406,000	752,899,000

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Table of Content

Previous Next

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

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

01 011 0112 011203 QA002	Genera Executi Financi Nationa 8 REGIO	l Public Service: ve & Legislative Organs,Financial a al and Fiscal Affairs: l Savings : NAL DIRECTORATE OF NATIONAL	nd Fiscal SAVINGS	Affairs, External Affa QUETTA.	irs:
011203	- A01	Employees Related Expenses		15,168,000	15,169,000	18,108,000
011203	- A011	Pay 35	36	7,060,000	7,060,000	7,695,000
011203	- A011-1	Pay of Officers (13)	(14)	(4,036,000)	(4,036,000)	(4,399,000)
011203	- A011-2	Pay of Other Staff (22)	(22)	(3,024,000)	(3,024,000)	(3,296,000)
011203	- A012	Allowances		8,108,000	8,109,000	10,413,000
011203	- A012-1	Regular Allowances		(6,368,000)	(6,369,000)	(8,633,000)
011203	- A012-2	Other Allowances (Excluding TA)		(1,740,000)	(1,740,000)	(1,780,000)
011203	- A03	Operating Expenses		27,138,000	27,138,000	25,512,000
011203	- A032	Communications		355,000	355,000	332,000
011203	- A033	Utilities		920,000	920,000	860,000
011203	- A034	Occupancy Costs		7,500,000	7,500,000	7,012,000
011203	- A038	Travel & Transportation		932,000	932,000	871,000
011203	- A039	General		17,431,000	17,431,000	16,437,000
011203	- A04	Employees Retirement Benefits		72,000	72,000	100,000
011203	- A041	Pension		72,000	72,000	100,000
011203	- A05	Grants, Subsidies and Write off Loans		1,000	1,000	1,200,000
011203	- A052	Grants Domestic		1,000	1,000	1,200,000
011203	- A09	Physical Assets		1,361,000	1,361,000	1,272,000
011203	- A092	Computer Equipment		1,000	1,000
011203	- A096	Purchase of Plant and Machinery		680,000	680,000	636,000
011203	- A097	Purchase of Furniture and Fixture		680,000	680,000	636,000
011203	- A13	Repairs and Maintenance		645,000	645,000	602,000
011203	- A130	Transport		225,000	225,000	210,000
011203	- A131	Machinery and Equipment		300,000	300,000	280,000
011203	- A132	Furniture and Fixture		120,000	120,000	112,000
	Total-	REGIONAL DIRECTORATE OF NATIONAL SAVINGS QUETTA.		44,385,000	44,386,000	46,794,000
QA002	9 FIELD	ORGANISATION QUETTA.

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NO. 063.- FC21	N01 NATIONAL SAVINGS				DEMANDS 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-O	Rs FFICE, QUETTA	Rs
011203- A01	Employees Related Expenses			41,832,000	41,833,000	46,368,000
011203- A011	Pay	119	119	23,138,000	23,138,000	25,220,000
011203- A011-1	Pay of Officers	(10)	(10)	(3,094,000)	(3,094,000)	(3,372,000)
011203- A011-2	Pay of Other Staff	(109)	(109)	(20,044,000)	(20,044,000)	(21,848,000)
011203- A012	Allowances			18,694,000	18,695,000	21,148,000
011203- A012-1	Regular Allowances			(15,396,000)	(15,397,000)	(17,650,000)
011203- A012-2	Other Allowances (Excluding TA)			(3,298,000)	(3,298,000)	(3,498,000)
011203- A03	Operating Expenses			19,721,000	19,721,000	18,438,000
011203- A032	Communications			510,000	510,000	477,000
011203- A033	Utilities			1,715,000	1,715,000	1,603,000
011203- A034	Occupancy Costs			14,800,000	14,800,000	13,838,000
011203- A038	Travel & Transportation			2,061,000	2,061,000	1,927,000
011203- A039	General			635,000	635,000	593,000
011203- A04	Employees Retirement	Benefits		24,000	24,000
011203- A041	Pension			24,000	24,000
Total- FIELD ORGANISATION QUETTA.				61,577,000	61,578,000	64,806,000
QA0030 REGIO	NAL ACCOUNTS OFFICE	NATIONAL SAVINGS		QUETTA.
011203- A01	Employees Related Expenses			1,658,000	1,659,000	2,587,000
011203- A011	Pay	4	4	856,000	856,000	1,491,000
011203- A011-1	Pay of Officers	(1)	(1)	(365,000)	(365,000)	(938,000)
011203- A011-2	Pay of Other Staff	(3)	(3)	(491,000)	(491,000)	(553,000)
011203- A012	Allowances			802,000	803,000	1,096,000
011203- A012-1	Regular Allowances			(620,000)	(621,000)	(819,000)
011203- A012-2	Other Allowances (Excluding TA)			(182,000)	(182,000)	(277,000)
011203- A03	Operating Expenses			782,000	782,000	731,000
011203- A032	Communications			44,000	44,000	41,000
011203- A033	Utilities			2,000	2,000	2,000
011203- A034	Occupancy Costs			647,000	647,000	605,000
011203- A038	Travel & Transportation			61,000	61,000	57,000
011203- A039	General			28,000	28,000	26,000
011203- A04	Employees Retirement	Benefits		10,000	10,000	10,000
011203- A041	Pension			10,000	10,000	10,000
011203- A09	Physical Assets			20,000	20,000	18,000

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NO. 063.- FC21	N01 NATIONAL SAVINGS			DEMANDS FOR GRANTS
	No of 2019-20	Posts 2020-21	2019-2020 Budget	2019-2020 Revised	2020-2021 Budget
			Estimate	Estimate	Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
011203- A096	Purchase of Plant and Machinery		10,000	10,000	9,000
011203- A097	Purchase of Furniture and Fixture		10,000	10,000	9,000
011203- A13	Repairs and Maintenance		20,000	20,000	18,000
011203- A131	Machinery and Equipment		10,000	10,000	9,000
011203- A132	Furniture and Fixture		10,000	10,000	9,000
Total-	REGIONAL ACCOUNTS OFFICE		2,490,000	2,491,000	3,364,000
	NATIONAL SAVINGS QUETTA.
QA2097 SUB-Z	ONAL INSPECTION & ACCOUNTS OFFICE, QUETTA.
011203- A01	Employees Related Expenses		3,031,000	3,032,000	2,732,000
011203- A011	Pay 7	7	1,672,000	1,672,000	1,864,000
011203- A011-1	Pay of Officers (4)	(4)	(1,345,000)	(1,345,000)	(1,472,000)
011203- A011-2	Pay of Other Staff (3)	(3)	(327,000)	(327,000)	(392,000)
011203- A012	Allowances		1,359,000	1,360,000	868,000
011203- A012-1	Regular Allowances		(1,119,000)	(1,120,000)	(583,000)
011203- A012-2	Other Allowances (Excluding TA)		(240,000)	(240,000)	(285,000)
011203- A03	Operating Expenses		1,018,000	1,018,000	953,000
011203- A032	Communications		5,000	5,000	5,000
011203- A034	Occupancy Costs		850,000	850,000	795,000
011203- A038	Travel & Transportation		150,000	150,000	140,000
011203- A039	General		13,000	13,000	13,000
011203- A04	Employees Retirement Benefits		10,000	10,000	10,000
011203- A041	Pension		10,000	10,000	10,000
011203- A09	Physical Assets		15,000	15,000	14,000
011203- A096	Purchase of Plant and Machinery		10,000	10,000	9,000
011203- A097	Purchase of Furniture and Fixture		5,000	5,000	5,000
011203- A13	Repairs and Maintenance		12,000	12,000	12,000
011203- A131	Machinery and Equipment		7,000	7,000	7,000
011203- A132	Furniture and Fixture		5,000	5,000	5,000
Total-	SUB-ZONAL INSPECTION & ACCOU OFFICE, QUETTA.	NTS	4,086,000	4,087,000	3,721,000
011203	Total- National Savings		112,538,000	112,542,000	118,685,000
0112	Total- Financial and Fiscal Affairs		112,538,000	112,542,000	118,685,000
011	Total- Executive & Legislative Organs,Financial and Fiscal Aff External Affairs	airs,	112,538,000	112,542,000	118,685,000
01	Total- General Public Service		112,538,000	112,542,000	118,685,000
T	otal- ACCOUNTANT GENERAL PAKISTAN REVENUES		112,538,000	112,542,000	118,685,000
	SUB-OFFICE, QUETTA
TOTAL - DEMAND			3,547,000,000	3,547,049,000	3,639,397,000

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Previous Next Table of Content NO. 064.- SUPERANNUATION ALLOWANCES AND PENSIONS DEMANDS FOR GRANTS DEMAND NO. 064 ( FC21S04 / FC24S04 )

SUPERANNUATION ALLOWANCES AND PENSIONS

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 for SUPERANNUATION ALLOWANCES AND PENSIONS. Total Rs. 470,000,000,000 (Charged) Rs. 3,716,209,000 (Voted) Rs. 466,283,791,000

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

MINISTRY OF FINANCE AND REVENUE .

		2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	FUNCTIONAL CLASSIFICATION	Rs	Rs	Rs
011	Executive & Legislative Organs,Financial and Fiscal	421,000,000,000	463,418,826,000	470,000,000,000
	Affairs, External Affairs
	Total	421,000,000,000	463,418,826,000	470,000,000,000
	(Charged)	4,566,077,000	3,500,404,000	3,716,209,000
	(Voted)	416,433,923,000	459,918,422,000	466,283,791,000
	OBJECT CLASSIFICATION
A04	Employees Retirement Benefits	421,000,000,000	463,418,826,000	470,000,000,000
	(Charged)	4,566,077,000	3,500,404,000	3,716,209,000
	(Voted)	416,433,923,000	459,918,422,000	466,283,791,000
	Total	421,000,000,000	463,418,826,000	470,000,000,000
	(Charged)	4,566,077,000	3,500,404,000	3,716,209,000
	(Voted)	416,433,923,000 _________________	459,918,422,000 _________________	466,283,791,000 ________________

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Previous Next Table of Content NO. 064.- FC21S04 SUPERANNUATION ALLOWANCES AND PENSIONS DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

	No of 2019-20 Posts 2020-2	1 2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	ACCOUNTANT GENERA	Rs L PAKISTAN REVEN	Rs UES	Rs
01 Gener	al Public Service:
011 Execu	tive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Finan 011210 Pensi ID3067 PENSI	cial and Fiscal Affairs: on Civil : ON CIVIL (CHARGED)
011210- A04	Employees Retirement Benefits	2,638,251,000	1,572,578,000	1,267,696,000
	(Charged)	2,638,251,000	1,572,578,000	1,267,696,000
011210- A041	Pension	2,638,251,000	1,572,578,000	1,267,696,000
	(Charged)	2,638,251,000	1,572,578,000	1,267,696,000
Total-	PENSION CIVIL (CHARGED)	2,638,251,000	1,572,578,000	1,267,696,000
ID9002 PENSION
011210- A04	Employees Retirement Benefits	16,052,321,000	31,685,443,000	24,643,560,000
011210- A041	Pension	16,052,321,000	31,685,443,000	24,643,560,000
Total-	PENSION	16,052,321,000	31,685,443,000	24,643,560,000
011210	Total- Pension Civil	18,690,572,000	33,258,021,000	25,911,256,000
011213 Pension-Defence : ID6425 PENSION - DEFENCE
011213- A04	Employees Retirement Benefits	327,087,827,000	354,939,204,000	359,000,000,000
011213- A041	Pension	327,087,827,000	354,939,204,000	359,000,000,000
Total-	PENSION - DEFENCE	327,087,827,000	354,939,204,000	359,000,000,000
011213	Total- Pension-Defence	327,087,827,000	354,939,204,000	359,000,000,000
0112	Total- Financial and Fiscal Affairs	345,778,399,000	388,197,225,000	384,911,256,000
011	Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	345,778,399,000	388,197,225,000	384,911,256,000
01	Total- General Public Service	345,778,399,000	388,197,225,000	384,911,256,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	345,778,399,000	388,197,225,000	384,911,256,000
	(Charged)	2,638,251,000	1,572,578,000	1,267,696,000
	(Voted)	343,140,148,000	386,624,647,000	383,643,560,000

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Table of Content

NO. 064.- FC21S04 SUPERANNUATION ALLOWANCES AND PENSIONS		DEMAND	S FOR GRANTS
No of Posts	2019-2020	2019-2020	2020-2021
2019-20 2020-21	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

01 011 0112 011210 LO007	General Public Service: Executive & Legislative Organs,Financial and Fisc Financial and Fiscal Affairs: Pension Civil : 2 PENSION		al Affairs, External Affairs:
011210	- A04	Employees Retirement Benefits	14,530,905,000	14,530,905,000	14,652,708,000
011210	- A041	Pension	14,530,905,000	14,530,905,000	14,652,708,000
	Total-	PENSION	14,530,905,000	14,530,905,000	14,652,708,000
LO054	7 PENSION CIVIL (CHARGED)
011210	- A04	Employees Retirement Benefits	1,672,658,000	1,672,658,000	2,202,573,000
		(Charged)	1,672,658,000	1,672,658,000	2,202,573,000
011210	- A041	Pension	1,672,658,000	1,672,658,000	2,202,573,000
		(Charged)	1,672,658,000	1,672,658,000	2,202,573,000
	Total-	PENSION CIVIL (CHARGED)	1,672,658,000	1,672,658,000	2,202,573,000
0	11210	Total- Pension Civil	16,203,563,000	16,203,563,000	16,855,281,000
0	112	Total- Financial and Fiscal Affairs	16,203,563,000	16,203,563,000	16,855,281,000
0	11	Total- Executive & Legislative	16,203,563,000	16,203,563,000	16,855,281,000
		Organs,Financial and Fiscal Affairs, External Affairs
0	1	Total- General Public Service	16,203,563,000	16,203,563,000	16,855,281,000
		Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	16,203,563,000	16,203,563,000	16,855,281,000
		(Charged)	1,672,658,000	1,672,658,000	2,202,573,000
		(Voted)	14,530,905,000	14,530,905,000	14,652,708,000

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NO. 064.- FC21S04 SUPERANNUATION ALLOWANCES AND PENSIONS		DEMAND	S FOR GRANTS
No of Posts	2019-2020	2019-2020	2020-2021
2019-20 2020-21	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

01 011 0112 011210 PR032	General Public Service: Executive & Legislative Organs,Financial and Fisc Financial and Fiscal Affairs: Pension Civil : 9 PENSION		al Affairs, External Affairs:
011210	- A04	Employees Retirement Benefits	31,731,430,000	31,731,430,000	31,404,075,000
011210	- A041	Pension	31,731,430,000	31,731,430,000	31,404,075,000
	Total-	PENSION	31,731,430,000	31,731,430,000	31,404,075,000
PR045	0 PENSION CIVIL (CHARGED)
011210	- A04	Employees Retirement Benefits	162,058,000	162,058,000	144,489,000
		(Charged)	162,058,000	162,058,000	144,489,000
011210	- A041	Pension	162,058,000	162,058,000	144,489,000
		(Charged)	162,058,000	162,058,000	144,489,000
	Total-	PENSION CIVIL (CHARGED)	162,058,000	162,058,000	144,489,000
0	11210	Total- Pension Civil	31,893,488,000	31,893,488,000	31,548,564,000
0	112	Total- Financial and Fiscal Affairs	31,893,488,000	31,893,488,000	31,548,564,000
0	11	Total- Executive & Legislative	31,893,488,000	31,893,488,000	31,548,564,000
		Organs,Financial and Fiscal Affairs, External Affairs
0	1	Total- General Public Service	31,893,488,000	31,893,488,000	31,548,564,000
		Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	31,893,488,000	31,893,488,000	31,548,564,000
		(Charged)	162,058,000	162,058,000	144,489,000
		(Voted)	31,731,430,000	31,731,430,000	31,404,075,000

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NO. 064.- FC21S04 SUPERANNUATION ALLOWANCES AND PENSIONS		DEMAND	S FOR GRANTS
No of Posts	2019-2020	2019-2020	2020-2021
2019-20 2020-21	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

01 011 0112 011210 KA009	General Public Service: Executive & Legislative Organs,Financial and Fisc Financial and Fiscal Affairs: Pension Civil : 3 PENSION		al Affairs, External Affairs:
011210	- A04	Employees Retirement Benefits	15,388,514,000	15,388,514,000	15,036,334,000
011210	- A041	Pension	15,388,514,000	15,388,514,000	15,036,334,000
	Total-	PENSION	15,388,514,000	15,388,514,000	15,036,334,000
KA061	1 PENSION CIVIL (CHARGED)
011210	- A04	Employees Retirement Benefits	20,500,000	20,500,000	20,106,000
		(Charged)	20,500,000	20,500,000	20,106,000
011210	- A041	Pension	20,500,000	20,500,000	20,106,000
		(Charged)	20,500,000	20,500,000	20,106,000
	Total-	PENSION CIVIL (CHARGED)	20,500,000	20,500,000	20,106,000
0	11210	Total- Pension Civil	15,409,014,000	15,409,014,000	15,056,440,000
0	112	Total- Financial and Fiscal Affairs	15,409,014,000	15,409,014,000	15,056,440,000
0	11	Total- Executive & Legislative	15,409,014,000	15,409,014,000	15,056,440,000
		Organs,Financial and Fiscal Affairs, External Affairs
0	1	Total- General Public Service	15,409,014,000	15,409,014,000	15,056,440,000
		Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	15,409,014,000	15,409,014,000	15,056,440,000
		(Charged)	20,500,000	20,500,000	20,106,000
		(Voted)	15,388,514,000	15,388,514,000	15,036,334,000

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NO. 064.- FC21S04 SUPERANNUATION ALLOWANCES AND PENSIONS		DEMAND	S FOR GRANTS
No of Posts	2019-2020	2019-2020	2020-2021
2019-20 2020-21	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

01 011 0112 011210 QA003	General Public Service: Executive & Legislative Organs,Financial and Fisc Financial and Fiscal Affairs: Pension Civil : 1 PENSION		al Affairs, External Affairs:
011210	- A04	Employees Retirement Benefits	5,748,733,000	5,748,733,000	14,186,100,000
011210	- A041	Pension	5,748,733,000	5,748,733,000	14,186,100,000
	Total-	PENSION	5,748,733,000	5,748,733,000	14,186,100,000
QA022	0 PENSION CIVIL (CHARGED)
011210	- A04	Employees Retirement Benefits	72,610,000	72,610,000	81,345,000
		(Charged)	72,610,000	72,610,000	81,345,000
011210	- A041	Pension	72,610,000	72,610,000	81,345,000
		(Charged)	72,610,000	72,610,000	81,345,000
	Total-	PENSION CIVIL (CHARGED)	72,610,000	72,610,000	81,345,000
0	11210	Total- Pension Civil	5,821,343,000	5,821,343,000	14,267,445,000
0	112	Total- Financial and Fiscal Affairs	5,821,343,000	5,821,343,000	14,267,445,000
0	11	Total- Executive & Legislative	5,821,343,000	5,821,343,000	14,267,445,000
		Organs,Financial and Fiscal Affairs, External Affairs
0	1	Total- General Public Service	5,821,343,000	5,821,343,000	14,267,445,000
		Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	5,821,343,000	5,821,343,000	14,267,445,000
		(Charged)	72,610,000	72,610,000	81,345,000
		(Voted)	5,748,733,000	5,748,733,000	14,186,100,000

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NO. 064.- FC21S04 SUPERANNUATION ALLOWANCES AND PENSIONS		DEMAND	S FOR GRANTS
No of Posts	2019-2020	2019-2020	2020-2021
2019-20 2020-21	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT

01	General Public Service:
011 0112 01121 GL000	Executive & L Financial and 0 Pension Civil 3 PENSION		egislative Organs,Financial and Fisc Fiscal Affairs: :	al Affairs, External Affairs:
01121	0- A04	Employees Retirement Benefits		5,892,393,000	5,892,393,000	7,361,014,000
01121	0- A041	Pension		5,892,393,000	5,892,393,000	7,361,014,000
	Total-	PENSION		5,892,393,000	5,892,393,000	7,361,014,000
	011210	Total-	Pension Civil	5,892,393,000	5,892,393,000	7,361,014,000
	0112	Total-	Financial and Fiscal Affairs	5,892,393,000	5,892,393,000	7,361,014,000
	011	Total-	Executive & Legislative	5,892,393,000	5,892,393,000	7,361,014,000
			Organs,Financial and Fiscal Affairs, External Affairs
	01	Total-	General Public Service	5,892,393,000	5,892,393,000	7,361,014,000
		Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT	5,892,393,000	5,892,393,000	7,361,014,000
		(Voted)		5,892,393,000	5,892,393,000	7,361,014,000

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NO. 064.- FC21S04 SUPERANNUATION ALLOWANCES AND PENSIONS		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

CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)

01	General Public Service:
011 0112 011210 HQ041	Executive & L Financial and Pension Civil 0 PAYMENT U		egislative Organs,Financial and Fisc Fiscal Affairs: : NDER FEDERAL GOVT. SEVANTS G	al Affairs, External Affairs: RAD E 1-3 G.P.F. RULE
011210	- A04	Employees Retirement Benefits		1,800,000	1,800,000
011210	- A041	Pension		1,800,000	1,800,000
	Total-	PAYM SEVA	ENT UNDER FEDERAL GOVT. NTS GRAD E 1-3 G.P.F. RULE	1,800,000	1,800,000
0	11210	Total-	Pension Civil	1,800,000	1,800,000
0	112	Total-	Financial and Fiscal Affairs	1,800,000	1,800,000
0	11	Total-	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	1,800,000	1,800,000
0	1	Total-	General Public Service	1,800,000	1,800,000
		Total-	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)	1,800,000	1,800,000
		(Voted)		1,800,000	1,800,000
		TOTAL	- DEMAND	421,000,000,000	463,418,826,000	470,000,000,000
		(Charged)		4,566,077,000	3,500,404,000	3,716,209,000
		(Voted)		416,433,923,000	459,918,422,000	466,283,791,000

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NO. 065.- GRANTS-IN-AID AND MISCELLANEOUS ADJUSTMENTS BETWEEN THE FEDERAL AND PROVINCIAL GOVERNMENTS DEMANDS FOR GRANTS DEMAND NO. 065 ( FC21G01 / FC24G01 )

GRANTS-IN-AID AND MISCELLANEOUS ADJUSTMENTS BETWEEN THE FEDERAL AND PROVINCIAL GOVERNMENTS

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 for GRANTS-IN-AID AND MISCELLANEOUS ADJUSTMENTS BETWEEN THE FEDERAL AND PROVINCIAL GOVERNMENTS. Total (Charged)

(Voted)

Rs. 171,890,000,000 Rs. 19,000,000,000 Rs. 152,890,000,000

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

		2019-2020 Budget Estimate Rs	2019-2020 Revised Estimate Rs	2020-2021 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
014	Transfers	184,372,000,000	172,509,000,000	171,890,000,000
	Total	184,372,000,000	172,509,000,000	171,890,000,000
	(Charged)	20,400,000,000	16,700,000,000	19,000,000,000
	(Voted)	163,972,000,000 _________________	155,809,000,000 _________________	152,890,000,000 ________________
	OBJECT CLASSIFICATION
A05	Grants, Subsidies and Write off Loans	184,372,000,000	172,509,000,000	171,890,000,000
	(Charged)	20,400,000,000	16,700,000,000	19,000,000,000
	(Voted)	163,972,000,000	155,809,000,000	152,890,000,000
	Total	184,372,000,000	172,509,000,000	171,890,000,000
	(Charged)	20,400,000,000	16,700,000,000	19,000,000,000
	(Voted)	163,972,000,000 _________________	155,809,000,000 _________________	152,890,000,000 ________________

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NO. 065.- FC21G01 GRANTS-IN-AID AND MISCELLANEOUS ADJUSTMENTS BETWEEN DEMANDS FOR GRANTS THE FEDERAL AND PROVINCIAL GOVERNMENTS

III. - DETAILS are as follows :-

		No of 2019-20 Posts 2020-21 ACCOUNTANT GENERAL	2019-2020 Budget Estimate Rs PAKISTAN REVENUES
01	General Public Service:
014	Transfers:
0141	Transfers (Inter-Governmental):
014101 ID0991	To provinces : PROVISION FOR GRANTS TO PROVINCES & OTHER		S GOVERNMENTS
014101	- A05	Grants, Subsidies and Write off Loans	10,000,000,000
014101	- A052	Grants Domestic	10,000,000,000
	Total-	PROVISION FOR GRANTS TO PROVINCES & OTHERS GOVERNMENTS	10,000,000,000

ID6218 FEDERAL GRANT TO AJK GOVERNMENT ( IN LIEU			OF SHARED TAXES	)
014101- A05	Grants, Subsidies and Write off Loans		54,890,000,000	54,890,000,000	54,890,000,000
014101- A052	Grants Domestic		54,890,000,000	54,890,000,000	54,890,000,000
Total-	FEDER GOVE TAXES	AL GRANT TO AJK RNMENT ( IN LIEU OF SHARED )	54,890,000,000	54,890,000,000	54,890,000,000
014101	Total-	To provinces	64,890,000,000	54,890,000,000	54,890,000,000
0141	Total-	Transfers (Inter-Governmental)	64,890,000,000	54,890,000,000	54,890,000,000
014	Total-	Transfers	64,890,000,000	54,890,000,000	54,890,000,000
01	Total-	General Public Service	64,890,000,000	54,890,000,000	54,890,000,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	64,890,000,000	54,890,000,000	54,890,000,000
	(Voted)		64,890,000,000	54,890,000,000	54,890,000,000

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NO. 065.- FC21G01 GRANTS-IN-AID AND MISCELLANEOUS ADJUSTMENTS BET THE FEDERAL AND PROVINCIAL GOVERNMENTS		WEEN DEMAND	S FOR GRANTS
No of Posts	2019-2020	2019-2020	2020-2021
2019-20 2020-21	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

01	General Public Service:
014	Transfers:
0141	Transfers (Inter-Governmental):
014101 PR312	To provinces 4 GRANTS TO		: KHYBER PAKHTUNKHUWA
014101	- A05	Grants, Subsidies and Write off Loans		45,755,000,000	45,755,000,000	45,000,000,000
014101	- A052	Grants Domestic		45,755,000,000	45,755,000,000	45,000,000,000
	Total-	GRANTS TO KHYBER PAKHTUNKHUWA		45,755,000,000	45,755,000,000	45,000,000,000
PR312	5 GRANTS KP		FOR ERSTWHLE FATA LEVIES & KHASADAR
014101	- A05	Grants, Subsidies and Write off Loans		10,327,000,000	10,327,000,000	11,000,000,000
014101	- A052	Grants Domestic		10,327,000,000	10,327,000,000	11,000,000,000
	Total-	GRANTS KP FOR ERSTWHLE FATA LEVIES & KHASADAR		10,327,000,000	10,327,000,000	11,000,000,000
0	14101	Total-	To provinces	56,082,000,000	56,082,000,000	56,000,000,000
0	141	Total-	Transfers (Inter-Governmental)	56,082,000,000	56,082,000,000	56,000,000,000
0	14	Total-	Transfers	56,082,000,000	56,082,000,000	56,000,000,000
0	1	Total-	General Public Service	56,082,000,000	56,082,000,000	56,000,000,000
		Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	56,082,000,000	56,082,000,000	56,000,000,000
		(Voted)		56,082,000,000	56,082,000,000	56,000,000,000

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NO. 065.- FC21G01 GRANTS-IN-AID AND MISCELLANEOUS ADJUSTMENTS BETWEEN DEMANDS FOR GRANTS

THE FEDERAL AND PROVINCIAL GOVERNMENTS

		No of 2019-20 Posts 2020-2	1 2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN	REVENUES SUB-OFFICE, KARACHI
01 Gener	al Public Service:
014 Trans	fers:
0141 Trans 014101 To pro KA0955 GRAN	fers (Int vinces TS TO	er-Governmental): : SINDH TO OFFSET LOSSES OF ABO	LITION OF OZT. (CHARGED)
014101- A05	Grants, Subsidies and Write off Loans		20,400,000,000	16,700,000,000	19,000,000,000
	(Charged)		20,400,000,000	16,700,000,000	19,000,000,000
014101- A052	Grants Domestic		20,400,000,000	16,700,000,000	19,000,000,000
	(Charged)		20,400,000,000	16,700,000,000	19,000,000,000
Total-	GRANTS TO SINDH TO OFFSET LOSSES OF ABOLITION OF OZT. (CHARGED)		20,400,000,000	16,700,000,000	19,000,000,000
014101	Total-	To provinces	20,400,000,000	16,700,000,000	19,000,000,000
0141	Total-	Transfers (Inter-Governmental)	20,400,000,000	16,700,000,000	19,000,000,000
014	Total-	Transfers	20,400,000,000	16,700,000,000	19,000,000,000
01	Total-	General Public Service	20,400,000,000	16,700,000,000	19,000,000,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	20,400,000,000	16,700,000,000	19,000,000,000
	(Charged)		20,400,000,000	16,700,000,000	19,000,000,000

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NO. 065.- FC21G01 GRANTS-IN-AID AND MISCELLANEOUS ADJUSTMENTS BETWEEN DEMANDS FOR GRANTS

THE FEDERAL AND PROVINCIAL GOVERNMENTS

No of Posts	2019-2020	2019-2020	2020-2021
2019-20 2020-21	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

01	General Public Service:
014	Transfers:
0141 01410	Transfers (Int 1 To provinces		er-Governmental): :
QA04	65 GRANT TO BALOCHISTAN IN LIEU OF ARREARS			OF GAS DEVELOPMENT SURCHARGE 1		991-92.
01410	1- A05	Grants, Subsidies and Write off Loans		10,000,000,000	10,837,000,000	10,000,000,000
01410	1- A052	Grants Domestic		10,000,000,000	10,837,000,000	10,000,000,000
	Total-	GRANT TO BALOCHISTAN IN LIEU OF ARREARS OF GAS DEVELOPMENT SURCHARGE 1991-92.		10,000,000,000	10,837,000,000	10,000,000,000
	014101	Total-	To provinces	10,000,000,000	10,837,000,000	10,000,000,000
	0141	Total-	Transfers (Inter-Governmental)	10,000,000,000	10,837,000,000	10,000,000,000
	014	Total-	Transfers	10,000,000,000	10,837,000,000	10,000,000,000
	01	Total-	General Public Service	10,000,000,000	10,837,000,000	10,000,000,000
		Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	10,000,000,000	10,837,000,000	10,000,000,000
		(Voted)		10,000,000,000	10,837,000,000	10,000,000,000

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NO. 065.- FC2	1G01 GRANTS-IN-AID AND MISCELLANEOU THE FEDERAL AND PROVINCIAL GOV	S ADJUSTMENTS B ERNMENTS	ETWEEN DEMAN	DS FOR GRANTS
	No of Posts	2019-2020	2019-2020	2020-2021
	2019-20 2020-2	1 Budget	Revised	Budget
		Estimate	Estimate	Estimate
	ACCOUNTANT GENERAL PAKISTA	Rs N REVENUES SUB-	Rs OFFICE, GILGIT	Rs
01 Gener	al Public Service:
014 Transf	ers:
0141 Transf 014101 To pro GL0802 GRAN	ers (Inter-Governmental): vinces : T- IN - AID TO GILGIT BALTISTAN GOVERN	MENT.
014101- A05	Grants, Subsidies and Write off Loans	31,000,000,000	31,000,000,000	32,000,000,000
014101- A052	Grants Domestic	31,000,000,000	31,000,000,000	32,000,000,000
Total-	GRANT- IN - AID TO GILGIT BALTISTAN	31,000,000,000	31,000,000,000	32,000,000,000
GL3100 ONE T	GOVERNMENT. IME GRANT FOR HARD AREA ALLOWANC	E GB COURT CASES	GILGIT
014101- A05	Grants, Subsidies and Write off Loans	2,000,000,000	2,000,000,000
014101- A052	Grants Domestic	2,000,000,000	2,000,000,000
Total-	ONE TIME GRANT FOR HARD AREA	2,000,000,000	2,000,000,000
GL7092 GRAN	ALLOWANCE GB COURT CASES GILGIT T FOR PREVENTION OF COVID-19 TO GILGIT BALTISTAN
014101- A05	Grants, Subsidies and Write off Loans		1,000,000,000
014101- A052	Grants Domestic		1,000,000,000
Total-	GRANT FOR PREVENTION OF COVID-19 TO GILGIT BALTISTAN		1,000,000,000
014101	Total- To provinces	33,000,000,000	34,000,000,000	32,000,000,000
0141	Total- Transfers (Inter-Governmental)	33,000,000,000	34,000,000,000	32,000,000,000
014	Total- Transfers	33,000,000,000	34,000,000,000	32,000,000,000
01	Total- General Public Service	33,000,000,000	34,000,000,000	32,000,000,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT	33,000,000,000	34,000,000,000	32,000,000,000
	(Voted)	33,000,000,000	34,000,000,000	32,000,000,000
	TOTAL - DEMAND	184,372,000,000	172,509,000,000	171,890,000,000
	(Charged)	20,400,000,000	16,700,000,000	19,000,000,000
	(Voted)	163,972,000,000 _________________	155,809,000,000 _________________	152,890,000,000 ________________

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Previous Next Table of Content NO. 066.- SUBSIDIES AND MISCELLANEOUS EXPENDITURE DEMANDS FOR GRANTS DEMAND NO. 066 ( FC21S15 )

SUBSIDIES AND MISCELLANEOUS EXPENDITURE

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 for SUBSIDIES AND MISCELLANEOUS EXPENDITURE.

Voted Rs. 643,300,000,000

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

		2019-2020 Budget Estimate Rs	2019-2020 Revised Estimate Rs	2020-2021 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	250,000,000	347,000,000	145,300,000,000
014	Transfers	437,045,000,000	442,261,309,000	447,000,000,000
019	General Public Service Not Elsewhere Defined	196,500,000,000		31,000,000,000
107	Administration			20,000,000,000
	Total	633,795,000,000	442,608,309,000	643,300,000,000
	OBJECT CLASSIFICATION
A03	Operating Expenses	196,750,000,000	347,000,000	76,300,000,000
A05	Grants, Subsidies and Write off Loans	437,045,000,000	442,261,309,000	567,000,000,000
	Total	633,795,000,000	442,608,309,000	643,300,000,000

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III. - DETAILS are as follows :-

		No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL	PAKISTAN REVENUES
01	General Public Service:
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 011212 IB2199	Finan SUBS LUMP	cial and Fiscal Affairs: IDIES AND MISC EXPENDITURE : PROVISION FOR SUBSIDIES
011212	- A05	Grants, Subsidies and Write off Loans			5,000,000,000
011212	- A051	Subsidies			5,000,000,000
	Total-	LUMP PROVISION FOR SUBSIDIES			5,000,000,000
IB2219	LUMP	PROVISION FOR POWER SUBSIDY
011212	- A05	Grants, Subsidies and Write off Loans			140,000,000,000
011212	- A051	Subsidies			140,000,000,000
	Total-	LUMP PROVISION FOR POWER SUBSIDY			140,000,000,000
0	11212	Total- SUBSIDIES AND MISC EXPENDITURE			145,000,000,000
0	112	Total- Financial and Fiscal Affairs			145,000,000,000
0	11	Total- Executive & Legislative			145,000,000,000
		Organs,Financial and Fiscal Affairs, External Affairs
014	Transfers:
0141	Transfers (Inter-Governmental):
014110 IB5116	Other PROVI	s : SION FOR DISASTER / EMERGENCY RELIEF	FUND
014110	- A03	Operating Expenses			25,000,000,000
014110	- A039	General			25,000,000,000
	Total-	PROVISION FOR DISASTER / EMERGENCY RELIEF FUND			25,000,000,000
ID0980	CONTINGENT LIABILITIES
014110	- A05	Grants, Subsidies and Write off Loans	308,000,000,000	302,534,400,000	323,000,000,000
014110	- A052	Grants Domestic	308,000,000,000	302,534,400,000	323,000,000,000
	Total-	CONTINGENT LIABILITIES	308,000,000,000	302,534,400,000	323,000,000,000
ID0990	PROVISION FOR MISCELLANEOUS EXPENDITURE
014110	- A05	Grants, Subsidies and Write off Loans	84,000,000,000	89,465,600,000	93,000,000,000
014110	- A052	Grants Domestic	84,000,000,000	89,465,600,000	93,000,000,000

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NO. 066.- FC2	1S15 SUBSIDIES AND MISCELLANEOUS EXPENDITURE	DEMANDS FOR GRANTS
	No of 2019-20 Posts 2020-21 2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	Rs ACCOUNTANT GENERAL PAKISTAN REVEN	Rs UES	Rs
Total-	PROVISION FOR MISCELLANEOUS EXPENDITURE 84,000,000,000	89,465,600,000	93,000,000,000
014110	Total- Others 392,000,000,000	392,000,000,000	441,000,000,000
0141	Total- Transfers (Inter-Governmental) 392,000,000,000	392,000,000,000	441,000,000,000
014	Total- Transfers 392,000,000,000	392,000,000,000	441,000,000,000
019 Gener 0191 Gen P 019120 Others IB0780 PROVI	al Public Service Not Elsewhere Defined: ublic Service Not Elsewhere Defined: : SION FOR CONTIGENCIES
019120- A03	Operating Expenses 115,000,000,000		25,000,000,000
019120- A039	General 115,000,000,000		25,000,000,000
Total-	PROVISION FOR CONTIGENCIES 115,000,000,000		25,000,000,000
ID0989 PROVISION FOR OTHER GOVERNMENT DEPARTMEN TS
019120- A03	Operating Expenses 2,500,000,000		6,000,000,000
019120- A039	General 2,500,000,000		6,000,000,000
Total-	PROVISION FOR OTHER GOVERNMENT DEPARTMEN TS 2,500,000,000		6,000,000,000
ID2622 PROVISION FOR PAY AND PENSION ETC.
019120- A03	Operating Expenses 79,000,000,000
019120- A039	General 79,000,000,000
Total-	PROVISION FOR PAY AND PENSION ETC. 79,000,000,000
019120	Total- Others 196,500,000,000		31,000,000,000
0191	Total- Gen Public Service Not Elsewhere Defined 196,500,000,000		31,000,000,000
019	Total- General Public Service Not Elsewhere Defined 196,500,000,000		31,000,000,000
01	Total- General Public Service 588,500,000,000	392,000,000,000	617,000,000,000
10 Social 107 Admin	Protection: istration:
1071 Admin 107101 Relief IB2057 PROVI	istration: Measures : SION FOR MEDICAL EQUIPMENT NDMA & AGRICULTURE
107101- A03	Operating Expenses		20,000,000,000
107101- A039	General		20,000,000,000

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NO. 066.- FC2	1S15 SUBSIDIES AND MISCELLANEOUS EXPENDITURE No of 2019-20 Posts 2020-21 2019-2020 Budget Estimate Rs ACCOUNTANT GENERAL PAKISTAN REVEN	DEMA 2019-2020 Revised Estimate Rs UES	NDS FOR GRANTS 2020-2021 Budget Estimate Rs
Total-	PROVISION FOR MEDICAL EQUIPMENT		20,000,000,000
	NDMA & AGRICULTURE
107101	Total- Relief Measures		20,000,000,000
1071	Total- Administration		20,000,000,000
107	Total- Administration		20,000,000,000
10	Total- Social Protection		20,000,000,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES 588,500,000,000	392,000,000,000	637,000,000,000

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NO. 066.- FC21S15 SUBSIDIES AND MISCELLANEOUS EXPENDITURE		DEMAND	S FOR GRANTS
No of Posts	2019-2020	2019-2020	2020-2021
2019-20 2020-21	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

01	General Public Service:
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112	Financial and Fiscal Affairs:
011204	Administration of Financial Affairs :

KA0903 FINANCIAL MONITORING UNIT(FMU) KARACHI

011204- A03	Operating Expenses		250,000,000	347,000,000	300,000,000
011204- A039	General		250,000,000	347,000,000	300,000,000
Total-	FINANCIAL MONITORING UNIT(FMU) KARACHI		250,000,000	347,000,000	300,000,000
011204	Total-	Administration of Financial Affairs	250,000,000	347,000,000	300,000,000
0112	Total-	Financial and Fiscal Affairs	250,000,000	347,000,000	300,000,000
011	Total-	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	250,000,000	347,000,000	300,000,000

014 Transfers:

0142 Transfers (Others):

014202 Trasfer To Non-Financial Institutions :

KA0097 SUBSIDY TO PAKISTAN RAILWAYS TO MEET THEIR LOSSES

014202- A05	Grants, Subsidies and Write off Loans	39,000,000,000	45,000,000,000
014202- A051	Subsidies	39,000,000,000	45,000,000,000
Total-	SUBSIDY TO PAKISTAN RAILWAYS TO MEET THEIR LOSSES	39,000,000,000	45,000,000,000
014202	Total- Trasfer To Non-Financial Institutions	39,000,000,000	45,000,000,000
0142	Total- Transfers (Others)	39,000,000,000	45,000,000,000
014	Total- Transfers	39,000,000,000	45,000,000,000
01	Total- General Public Service	39,250,000,000	45,347,000,000	300,000,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	39,250,000,000	45,347,000,000	300,000,000

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NO. 066.- FC21S15 SUBSIDIES AND MISCELLANEOUS EXPENDITURE		DEMANDS FOR GRANTS
No of Posts	2019-2020	2019-2020	2020-2021
2019-20 2020-21	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT

01	General Public Service:
014	Transfers:
0141	Transfers (Inter-Governmental):
01410	1 To provinces		:
GL029	3 WHEAT SUBSIDY TO GILGIT - BALTISTAN
01410	1- A05	Grants, Subsidies and Write off Loans		6,045,000,000	5,261,309,000	6,000,000,000
01410	1- A051	Subsidies		6,045,000,000	5,261,309,000	6,000,000,000
	Total-	WHEAT SUBSIDY TO GILGIT - BALTISTAN		6,045,000,000	5,261,309,000	6,000,000,000
	014101	Total-	To provinces	6,045,000,000	5,261,309,000	6,000,000,000
	0141	Total-	Transfers (Inter-Governmental)	6,045,000,000	5,261,309,000	6,000,000,000
	014	Total-	Transfers	6,045,000,000	5,261,309,000	6,000,000,000
	01	Total-	General Public Service	6,045,000,000	5,261,309,000	6,000,000,000
		Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT	6,045,000,000	5,261,309,000	6,000,000,000
		TOTAL	- DEMAND	633,795,000,000	442,608,309,000	643,300,000,000

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Table of Content NO. ---.HIGHER EDUCATION COMMISSION DEMANDS FOR GRANTS DEMAND NO. --( FC21H05 )

HIGHER EDUCATION COMMISSION

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 for HIGHER EDUCATION COMMISSION.

Voted Rs.

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

		2019-2020 Budget Estimate Rs	2019-2020 Revised Estimate Rs
	FUNCTIONAL CLASSIFICATION
093	Tertiary Education Affairs and Services	59,100,000,000	64,100,000,000
	Total	59,100,000,000	64,100,000,000
	OBJECT CLASSIFICATION
A03	Operating Expenses	11,677,856,000	11,877,856,000
A05	Grants, Subsidies and Write off Loans	47,422,144,000	52,222,144,000
	Total	59,100,000,000	64,100,000,000

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III. - DETAILS are as follows :-

	No of 2019-20 Posts 2020-21	2019-2020 Budget	2019-2020 Revised	2020-2021 Budget
		Estimate	Estimate	Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
09 Educa	tion Affairs and Services:
093 Tertiar	y Education Affairs and Services:
0931 Tertiar	y Education Affairs and Services:
093101 General Universities / Colleges / Institutes : ID5850 HIGHER EDUCATION COMMISSION, ISLAMABAD.
093101- A05	Grants, Subsidies and Write off Loans	700,000,000	800,000,000
093101- A052	Grants Domestic	700,000,000	800,000,000
Total-	HIGHER EDUCATION COMMISSION, ISLAMABAD.	700,000,000	800,000,000
ID5851 QUAID-	I-AZAM UNIVERSITY, ISLAMABAD.
093101- A05	Grants, Subsidies and Write off Loans	896,780,000	986,458,000
093101- A052	Grants Domestic	896,780,000	986,458,000
Total-	QUAID-I-AZAM UNIVERSITY, ISLAMABAD.	896,780,000	986,458,000
ID5852 ALLAMA IQBAL OPEN UNIVERSITY, ISLAMABAD.
093101- A05	Grants, Subsidies and Write off Loans	20,000,000	20,000,000
093101- A052	Grants Domestic	20,000,000	20,000,000
Total-	ALLAMA IQBAL OPEN UNIVERSITY, ISLAMABAD.	20,000,000	20,000,000
ID5853 UNIVERSITY OF THE PUNJAB, LAHORE.
093101- A05	Grants, Subsidies and Write off Loans	2,401,813,000	2,641,994,000
093101- A052	Grants Domestic	2,401,813,000	2,641,994,000
Total-	UNIVERSITY OF THE PUNJAB, LAHORE.	2,401,813,000	2,641,994,000
ID5854 BAHAUDDIN ZAKARIYA UNIVERSITY, MULTAN.
093101- A05	Grants, Subsidies and Write off Loans	1,205,151,000	1,325,666,000
093101- A052	Grants Domestic	1,205,151,000	1,325,666,000
Total- ID5855 INTERN	BAHAUDDIN ZAKARIYA UNIVERSITY, MULTAN. ATIONAL ISLAMIC UNIVERSITY, ISLAMABAD.	1,205,151,000	1,325,666,000
093101- A05	Grants, Subsidies and Write off Loans	1,527,310,000	1,680,041,000
093101- A052	Grants Domestic	1,527,310,000	1,680,041,000
Total-	INTERNATIONAL ISLAMIC UNIVERSITY,	1,527,310,000	1,680,041,000

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NO. ---.- FC21	H05 HIGHER EDUCATION COMMISSION		DEMANDS FOR GRANTS
	No of Posts	2019-2020	2019-2020	2020-2021
	2019-20 2020-21	Budget	Revised	Budget
		Estimate	Estimate	Estimate
		Rs	Rs	Rs
ID5856 ISLAMI	ACCOUNTANT GENERAL ISLAMABAD. A UNIVERSITY, BAHAWALPUR.	PAKISTAN REVENUES
093101- A05	Grants, Subsidies and Write off Loans	1,266,577,000	1,393,235,000
093101- A052	Grants Domestic	1,266,577,000	1,393,235,000
Total-	ISLAMIA UNIVERSITY, BAHAWALPUR.	1,266,577,000	1,393,235,000
ID5857 UNIVERSITY OF KARACHI, KARACHI.
093101- A05	Grants, Subsidies and Write off Loans	1,815,396,000	1,996,936,000
093101- A052	Grants Domestic	1,815,396,000	1,996,936,000
Total-	UNIVERSITY OF KARACHI, KARACHI.	1,815,396,000	1,996,936,000
ID5858 UNIVERSITY OF SINDH, JAMSHORO.
093101- A05	Grants, Subsidies and Write off Loans	1,767,892,000	1,944,681,000
093101- A052	Grants Domestic	1,767,892,000	1,944,681,000
Total-	UNIVERSITY OF SINDH, JAMSHORO.	1,767,892,000	1,944,681,000
ID5859 UNIVERSITY OF PESHAWAR, PESHAWAR.
093101- A05	Grants, Subsidies and Write off Loans	1,301,916,000	1,432,108,000
093101- A052	Grants Domestic	1,301,916,000	1,432,108,000
Total-	UNIVERSITY OF PESHAWAR, PESHAWAR.	1,301,916,000	1,432,108,000
ID5860 GOMA	L UNIVERSITY, DERA ISMAIL KHAN.
093101- A05	Grants, Subsidies and Write off Loans	758,656,000	834,522,000
093101- A052	Grants Domestic	758,656,000	834,522,000
Total-	GOMAL UNIVERSITY, DERA ISMAIL KHAN.	758,656,000	834,522,000
ID5861 UNIVERSITY OF BALOCHISTAN, QUETTA.
093101- A05	Grants, Subsidies and Write off Loans	872,494,000	959,743,000
093101- A052	Grants Domestic	872,494,000	959,743,000
Total-	UNIVERSITY OF BALOCHISTAN,	872,494,000	959,743,000
ID5862 UNIVE	QUETTA. RSITY OF AZAD JAMMU & KASHMIR, MUZAFF	ARABAD.
093101- A05	Grants, Subsidies and Write off Loans	401,586,000	441,745,000
093101- A052	Grants Domestic	401,586,000	441,745,000
Total-	UNIVERSITY OF AZAD JAMMU &	401,586,000	441,745,000
	KASHMIR, MUZAFFARABAD.

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NO. ---.- FC21	H05 HIGHER EDUCATION COMMISSION		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
ID5863 APPLIE	ACCOUNTANT GENERAL PAKISTAN REVENU D ECONOMICS RESEARCH CENTRE, UNIVERSITY OF KARACHI,		ES KARACHI.
093101- A05	Grants, Subsidies and Write off Loans	116,367,000	116,367,000
093101- A052	Grants Domestic	116,367,000	116,367,000
Total- ID5864 INSTIT	APPLIED ECONOMICS RESEARCH CENTRE, UNIVERSITY OF KARACHI, KARACHI. UTE OF BUSINESS ADMINISTRATION, KARACH	116,367,000 I.	116,367,000
093101- A05	Grants, Subsidies and Write off Loans	147,377,000	162,115,000
093101- A052	Grants Domestic	147,377,000	162,115,000
Total-	INSTITUTE OF BUSINESS	147,377,000	162,115,000
	ADMINISTRATION KARACHI
ID5865 HEJ RE	, . SEACH INSTITUTE OF CHEMISTRY, UNIVERSI	TY OF KARACHI.
093101- A05	Grants, Subsidies and Write off Loans	448,914,000	448,914,000
093101- A052	Grants Domestic	448,914,000	448,914,000
Total-	HEJ RESEACH INSTITUTE OF	448,914,000	448,914,000
ID5866 INSTIT	CHEMISTRY, UNIVERSITY OF KARACHI. UTE OF CLINICAL PSYCHOLOGY, UNIVERSITY	OF THE PUNJAB, LAHORE.
093101- A05	Grants, Subsidies and Write off Loans	39,435,000	39,435,000
093101- A052	Grants Domestic	39,435,000	39,435,000
Total-	INSTITUTE OF CLINICAL PSYCHOLOGY,	39,435,000	39,435,000
	UNIVERSITY OF THE PUNJAB, LAHORE.
ID5867 INTER	UNIVERSITY ACADEMIC ACTIVITIES.
093101- A05	Grants, Subsidies and Write off Loans	650,000,000	650,000,000
093101- A052	Grants Domestic	650,000,000	650,000,000
Total-	INTER UNIVERSITY ACADEMIC ACTIVITIES.	650,000,000	650,000,000
ID5868 SHAH	ABDUL LATIF UNIVERSITY, KHAIRPUR.
093101- A05	Grants, Subsidies and Write off Loans	563,563,000	619,919,000
093101- A052	Grants Domestic	563,563,000	619,919,000
Total-	SHAH ABDUL LATIF UNIVERSITY, KHAIRPUR.	563,563,000	619,919,000

ID5869 SHAH ABDUL LATIF BHITAI CHAIR, UNIVERSITY OF KARACHI.

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NO. ---.- FC21	H05 HIGHER EDUCATION COMMISSION	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
093101- A05	Grants, Subsidies and Write off Loans 9,766,000	9,766,000
093101- A052	Grants Domestic 9,766,000	9,766,000
Total-	SHAH ABDUL LATIF BHITAI CHAIR, 9,766,000	9,766,000
	UNIVERSITY OF KARACHI
ID5870 CHAIR	. ON QUAID-I-AZAM AND FREEDOM MOVEMENT, QUAID-I-AZAM U	NIVERSITY, ISLAMABAD.
093101- A05	Grants, Subsidies and Write off Loans 2,358,000	2,358,000
093101- A052	Grants Domestic 2,358,000	2,358,000
Total-	CHAIR ON QUAID-I-AZAM AND 2,358,000	2,358,000
	FREEDOM MOVEMENT, QUAID-I-AZAM UNIVERSITY, ISLAMABAD.
ID5871 SEERAT CHAIR, ISLAMIA UNIVERSITY, BAHAWALPUR.
093101- A05	Grants, Subsidies and Write off Loans 3,252,000	3,252,000
093101- A052	Grants Domestic 3,252,000	3,252,000
Total-	SEERAT CHAIR, ISLAMIA UNIVERSITY, BAHAWALPUR. 3,252,000	3,252,000
ID5872 SEERAT CHAIR, AT UNIVERSITY OF KARACHI.
093101- A05	Grants, Subsidies and Write off Loans 3,159,000	3,159,000
093101- A052	Grants Domestic 3,159,000	3,159,000
Total-	SEERAT CHAIR, AT UNIVERSITY OF KARACHI. 3,159,000	3,159,000
ID5873 DR. SA	LAM CHAIR, GOVERNMENT COLLEGE UNIVERSITY, LAHORE.
093101- A05	Grants, Subsidies and Write off Loans 10,102,000	10,102,000
093101- A052	Grants Domestic 10,102,000	10,102,000
Total-	DR. SALAM CHAIR, GOVERNMENT 10,102,000	10,102,000
	COLLEGE UNIVERSITY, LAHORE.
ID5874 NATIONAL UNIVERSITY OF MODERN LANGUAGES, ISLAMABAD.
093101- A05	Grants, Subsidies and Write off Loans 729,532,000	802,485,000
093101- A052	Grants Domestic 729,532,000	802,485,000
Total-	NATIONAL UNIVERSITY OF MODERN LANGUAGES, ISLAMABAD. 729,532,000	802,485,000
ID5875 FATIM	A JINNAH WOMEN UNIVERSITY, RAWALPINDI.
093101- A05	Grants, Subsidies and Write off Loans 279,643,000	307,607,000
093101- A052	Grants Domestic 279,643,000	307,607,000
Total-	FATIMA JINNAH WOMEN UNIVERSITY, 279,643,000	307,607,000

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HIGHER EDUCATION COMMISSION		DEMAND	S FOR GRANTS
No of Posts	2019-2020	2019-2020	2020-2021
2019-20 2020-21	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES

ID5876 THIRD KARACHI.	RAWALPINDI. WORLD CENTER FOR SCIENCE & TECH. AT HE	J RESEARCH INS	TT. OF CHEMISTRY, UNIV. OF
093101- A05	Grants, Subsidies and Write off Loans	246,746,000	246,746,000
093101- A052	Grants Domestic	246,746,000	246,746,000
Total- ID5877 KARAK	THIRD WORLD CENTER FOR SCIENCE & TECH. AT HEJ RESEARCH INSTT. OF CHEMISTRY, UNIV. OF KARACHI. URAM INTERNATIONAL UNIVERSITY, GILGIT.	246,746,000	246,746,000
093101- A05	Grants, Subsidies and Write off Loans	316,788,000	348,467,000
093101- A052	Grants Domestic	316,788,000	348,467,000
Total-	KARAKURAM INTERNATIONAL	316,788,000	348,467,000
	UNIVERSITY, GILGIT.
ID5878 FEDERAL URDU UNIVERSITY OF ARTS, SCIENCE & TECHNOLOGY, KARACHI.
093101- A05	Grants, Subsidies and Write off Loans	856,045,000	941,650,000
093101- A052	Grants Domestic	856,045,000	941,650,000
Total-	FEDERAL URDU UNIVERSITY OF ARTS, SCIENCE & TECHNOLOGY KARACHI.	856,045,000	941,650,000
ID5879 GOVER	, NMENT COLLEGE UNIVERSITY, LAHORE.
093101- A05	Grants, Subsidies and Write off Loans	522,986,000	575,285,000
093101- A052	Grants Domestic	522,986,000	575,285,000
Total-	GOVERNMENT COLLEGE UNIVERSITY, LAHORE.	522,986,000	575,285,000
ID5880 LAHORE COLLEGE FOR WOMEN UNIVERSITY, LAHORE.
093101- A05	Grants, Subsidies and Write off Loans	498,659,000	548,525,000
093101- A052	Grants Domestic	498,659,000	548,525,000
Total- ID5881 UNIVE	LAHORE COLLEGE FOR WOMEN UNIVERSITY, LAHORE. RSITY OF SARGODHA, SARGODHA.	498,659,000	548,525,000
093101- A05	Grants, Subsidies and Write off Loans	906,658,000	997,322,000
093101- A052	Grants Domestic	906,658,000	997,322,000
Total-	UNIVERSITY OF SARGODHA, SARGODHA.	906,658,000	997,322,000
ID5882 UNIVERSITY OF MALAKAND, CHAKDARA DIR.

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NO. ---.- FC21	H05 HIGHER EDUCATION COMMISSION		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
093101- A05	Grants, Subsidies and Write off Loans	399,200,000	439,120,000
093101- A052	Grants Domestic	399,200,000	439,120,000
Total-	UNIVERSITY OF MALAKAND, CHAKDARA DIR.	399,200,000	439,120,000
ID5883 HAZARA UNIVERSITY , MANSEHRA.
093101- A05	Grants, Subsidies and Write off Loans	514,631,000	566,094,000
093101- A052	Grants Domestic	514,631,000	566,094,000
Total-	HAZARA UNIVERSITY , MANSEHRA.	514,631,000	566,094,000
ID5884 COMSATS INSTITUTE OF INFORMATION TECHNOLOGY, ISLAMABAD.
093101- A05	Grants, Subsidies and Write off Loans	1,446,910,000	1,591,601,000
093101- A052	Grants Domestic	1,446,910,000	1,591,601,000
Total-	COMSATS INSTITUTE OF INFORMATION TECHNOLOGY, ISLAMABAD.	1,446,910,000	1,591,601,000
ID5885 UNIVERSITY OF EDUCATION, LAHORE.
093101- A05	Grants, Subsidies and Write off Loans	525,597,000	578,157,000
093101- A052	Grants Domestic	525,597,000	578,157,000
Total- ID5886 SCHOO	UNIVERSITY OF EDUCATION, LAHORE. L OF BIOLOGICAL SCIENCES, UNIVERSITY OF	525,597,000 THE PUNJAB, LA	578,157,000 HORE.
093101- A05	Grants, Subsidies and Write off Loans	139,988,000	139,988,000
093101- A052	Grants Domestic	139,988,000	139,988,000
Total-	SCHOOL OF BIOLOGICAL SCIENCES,	139,988,000	139,988,000
ID5887 GOVER	UNIVERSITY OF THE PUNJAB, LAHORE. NMENT COLLEGE UNIVERSITY, FAISALABAD.
093101- A05	Grants, Subsidies and Write off Loans	772,676,000	849,944,000
093101- A052	Grants Domestic	772,676,000	849,944,000
Total-	GOVERNMENT COLLEGE UNIVERSITY, FAISALABAD.	772,676,000	849,944,000
ID5888 HEC, UNIVERSITIES, PROGRAMS.
093101- A05	Grants, Subsidies and Write off Loans	250,000,000	550,000,000
093101- A052	Grants Domestic	250,000,000	550,000,000
Total-	HEC, UNIVERSITIES, PROGRAMS.	250,000,000	550,000,000
ID5889 INSTITUTE OF CLINICAL PSYCHOLOGY, UNIVERSITY		OF KARACHI, KARACHI.
093101- A05	Grants, Subsidies and Write off Loans	49,118,000	49,118,000

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NO. ---.- FC21	H05 HIGHER EDUCATION COMMISSION		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
093101- A052	Grants Domestic	49,118,000	49,118,000
Total-	INSTITUTE OF CLINICAL PSYCHOLOGY,	49,118,000	49,118,000
	UNIVERSITY OF KARACHI, KARACHI.
ID5890 SARDAR BAHADUR KHAN WOMEN UNIVERSITY, QUETTA.
093101- A05	Grants, Subsidies and Write off Loans	261,567,000	287,724,000
093101- A052	Grants Domestic	261,567,000	287,724,000
Total-	SARDAR BAHADUR KHAN WOMEN	261,567,000	287,724,000
ID5891 DR. PA KARACHI.	UNIVERSITY, QUETTA. NJWANI CENTRE FOR MOLECULAR, MEDICINE	, AND DRUGS RESEARCH, UNIVERSITY OF
093101- A05	Grants, Subsidies and Write off Loans	92,508,000	92,508,000
093101- A052	Grants Domestic	92,508,000	92,508,000
Total-	DR. PANJWANI CENTRE FOR	92,508,000	92,508,000
	MOLECULAR, MEDICINE, AND DRUGS RESEARCH, UNIVERSITY OF KARACHI.
ID5892 UNIVERSITY OF SCIENCE & TECHNOLOGY, BANNU.
093101- A05	Grants, Subsidies and Write off Loans	254,568,000	280,025,000
093101- A052	Grants Domestic	254,568,000	280,025,000
Total-	UNIVERSITY OF SCIENCE &	254,568,000	280,025,000
	TECHNOLOGY, BANNU.
ID5893 SHAHE	ED BENAZIR BHUTTO WOMEN UNIVERSITY PE	SHAWAR
093101- A05	Grants, Subsidies and Write off Loans	255,125,000	280,638,000
093101- A052	Grants Domestic	255,125,000	280,638,000
Total-	SHAHEED BENAZIR BHUTTO WOMEN UNIVERSITY PESHAWAR	255,125,000	280,638,000
ID5894 INSTITUTE OF MANAGEMENT SCIENCES, PESHAWAR.
093101- A05	Grants, Subsidies and Write off Loans	201,336,000	221,470,000
093101- A052	Grants Domestic	201,336,000	221,470,000
Total-	INSTITUTE OF MANAGEMENT	201,336,000	221,470,000
	SCIENCES, PESHAWAR.
ID5895 INSTITUTE OF SPACE TECHNOLOGY, ISLAMABAD.
093101- A05	Grants, Subsidies and Write off Loans	128,127,000	140,940,000
093101- A052	Grants Domestic	128,127,000	140,940,000
Total-	INSTITUTE OF SPACE TECHNOLOGY,	128,127,000	140,940,000

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NO. ---.- FC21H05 HIGHER	EDUCATION COMMISSION		DEMANDS FOR GRANTS
	No of Posts	2019-2020	2019-2020	2020-2021
	2019-20 2020-21	Budget	Revised	Budget
		Estimate	Estimate	Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES

ID5896 DR. A.	ISLAMABAD. Q. KHAN INSTITUTE OF BIO-TECHNOLOGY A	ND GENETIC ENGINEERING, UNIVERSITY OF KARACHI.
093101- A05	Grants, Subsidies and Write off Loans	81,161,000	81,161,000
093101- A052	Grants Domestic	81,161,000	81,161,000
Total- ID5897 SCHOO	DR. A.Q. KHAN INSTITUTE OF BIO-TECHNOLOGY AND GENETIC ENGINEERING, UNIVERSITY OF KARACHI. L OF MATHEMETICAL SCIENCES, GOVT. CO	81,161,000 LLEGE UNIVERSITY,	81,161,000 LAHORE.
093101- A05	Grants, Subsidies and Write off Loans	81,184,000	81,184,000
093101- A052	Grants Domestic	81,184,000	81,184,000
Total-	SCHOOL OF MATHEMETICAL SCIENCES, GOVT. COLLEGE UNIVERSITY, LAHORE.	81,184,000	81,184,000
ID5898 AL-KH	AWARZMI INSTITUTE OF COMPUTER SCIENCES, UNIVERSITY OF		ENGG. & TECH. LAHORE.
093101- A05	Grants, Subsidies and Write off Loans	66,174,000	66,174,000
093101- A052	Grants Domestic	66,174,000	66,174,000
Total-	AL-KHAWARZMI INSTITUTE OF	66,174,000	66,174,000
	COMPUTER SCIENCES, UNIVERSITY OF ENGG. & TECH. LAHORE.
ID5899 PAKISTAN INSTITUTE OF DEVELOPMENT ECONOM		ICS, ISLAMABAD.
093101- A05	Grants, Subsidies and Write off Loans	88,372,000	97,209,000
093101- A052	Grants Domestic	88,372,000	97,209,000
Total-	PAKISTAN INSTITUTE OF	88,372,000	97,209,000
	DEVELOPMENT ECONOMICS, ISLAMABAD.
ID5900 SUKKUR INSTITUTE OF BUSINESS ADMINISTRATION, SUKKUR.
093101- A05	Grants, Subsidies and Write off Loans	262,073,000	288,280,000
093101- A052	Grants Domestic	262,073,000	288,280,000
Total-	SUKKUR INSTITUTE OF BUSINESS ADMINISTRATION, SUKKUR.	262,073,000	288,280,000
ID5901 KINNAI	RD COLLEGE FOR WOMEN, LAHORE.
093101- A05	Grants, Subsidies and Write off Loans	147,824,000	162,606,000
093101- A052	Grants Domestic	147,824,000	162,606,000

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NO. ---.- FC21	H05 HIGHER EDUCATION COMMISSION		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
Total-	KINNAIRD COLLEGE FOR WOMEN, LAHORE.	147,824,000	162,606,000
ID5902 AIR UNIVERSITY, ISLAMABAD.
093101- A05	Grants, Subsidies and Write off Loans	265,414,000	291,955,000
093101- A052	Grants Domestic	265,414,000	291,955,000
Total-	AIR UNIVERSITY, ISLAMABAD.	265,414,000	291,955,000
ID5903 VIRTUAL UNIVERSITY OF PAKISTAN, LAHORE.
093101- A05	Grants, Subsidies and Write off Loans	100,000,000	100,000,000
093101- A052	Grants Domestic	100,000,000	100,000,000
Total-	VIRTUAL UNIVERSITY OF PAKISTAN, LAHORE.	100,000,000	100,000,000
ID5904 UNIVERSITY OF GUJRAT, GUJRAT.
093101- A05	Grants, Subsidies and Write off Loans	376,432,000	414,075,000
093101- A052	Grants Domestic	376,432,000	414,075,000
Total-	UNIVERSITY OF GUJRAT, GUJRAT.	376,432,000	414,075,000
ID5905 NATIONAL DEFENCE UNIVERSITY, ISLAMABAD.
093101- A05	Grants, Subsidies and Write off Loans	92,801,000	102,081,000
093101- A052	Grants Domestic	92,801,000	102,081,000
Total-	NATIONAL DEFENCE UNIVERSITY, ISLAMABAD.	92,801,000	102,081,000
ID5906 ISLAMI	A COLLEGE UNIVERSITY, PESHAWAR.
093101- A05	Grants, Subsidies and Write off Loans	361,747,000	397,922,000
093101- A052	Grants Domestic	361,747,000	397,922,000
Total-	ISLAMIA COLLEGE UNIVERSITY,	361,747,000	397,922,000
ID5907 MIRPU	PESHAWAR. R UNIVERSITY OF SCIENCE & TECHNOLOGY (	MUST), MIRPUR, (	AJK).
093101- A05	Grants, Subsidies and Write off Loans	369,272,000	406,199,000
093101- A052	Grants Domestic	369,272,000	406,199,000
Total-	MIRPUR UNIVERSITY OF SCIENCE & TECHNOLOGY (MUST), MIRPUR, (AJK).	369,272,000	406,199,000
ID5908 ABDUL	WALI KHAN UNIVERSITY, MARDAN.
093101- A05	Grants, Subsidies and Write off Loans	314,227,000	345,650,000
093101- A052	Grants Domestic	314,227,000	345,650,000
Total-	ABDUL WALI KHAN UNIVERSITY,	314,227,000	345,650,000

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NO. ---.- FC21	H05 HIGHER EDUCATION COMMISSION		DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget	2019-2020 Revised	2020-2021 Budget
		Estimate	Estimate	Estimate
		Rs	Rs	Rs
ID5909 SHAHE	ACCOUNTANT GENERAL PA MARDAN. ED BENAZIR BHUTTO UNIVERSITY, SHERINGA	KISTAN REVENUES L, DIR UPPER (KPK)
093101- A05	Grants, Subsidies and Write off Loans	221,950,000	244,145,000
093101- A052	Grants Domestic	221,950,000	244,145,000
Total-	SHAHEED BENAZIR BHUTTO	221,950,000	244,145,000
	UNIVERSITY, SHERINGAL, DIR UPPER (KPK)
ID6317 UNIVERSITY OF SWAT, SWAT
093101- A05	Grants, Subsidies and Write off Loans	177,415,000	195,157,000
093101- A052	Grants Domestic	177,415,000	195,157,000
Total-	UNIVERSITY OF SWAT, SWAT	177,415,000	195,157,000
ID6810 UNIVERSITY OF POONCH RAWALAKOT
093101- A05	Grants, Subsidies and Write off Loans	278,644,000	306,508,000
093101- A052	Grants Domestic	278,644,000	306,508,000
Total-	UNIVERSITY OF POONCH RAWALAKOT	278,644,000	306,508,000
ID6834 UNIVERSITY OF HARIPUR, HAIRPUR
093101- A05	Grants, Subsidies and Write off Loans	169,396,000	186,336,000
093101- A052	Grants Domestic	169,396,000	186,336,000
Total-	UNIVERSITY OF HARIPUR, HAIRPUR	169,396,000	186,336,000
ID6835 SINDH	MADRESSATUL ISLAM UNIVERSITY KARACHI
093101- A05	Grants, Subsidies and Write off Loans	105,843,000	116,427,000
093101- A052	Grants Domestic	105,843,000	116,427,000
Total-	SINDH MADRESSATUL ISLAM	105,843,000	116,427,000
	UNIVERSITY KARACHI
ID6836 SHAHEED BENAZIR BHUTTO UNIVERSITY BENAZIRABAD
093101- A05	Grants, Subsidies and Write off Loans	132,956,000	146,252,000
093101- A052	Grants Domestic	132,956,000	146,252,000
Total-	SHAHEED BENAZIR BHUTTO	132,956,000	146,252,000
ID6838 THE W	UNIVERSITY BENAZIRABAD OMEN UNIVERSITY OF AZAD JUMMU & KASHMI	R, BAGH
093101- A05	Grants, Subsidies and Write off Loans	115,923,000	127,515,000
093101- A052	Grants Domestic	115,923,000	127,515,000
Total-	THE WOMEN UNIVERSITY OF AZAD	115,923,000	127,515,000

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NO. ---.- FC21	H05 HIGHER EDUCATION COMMISSION		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
ID6839 BENAZ	ACCOUNTANT GENERAL P JUMMU & KASHMIR, BAGH IR BHUTTO SHAHEED UNIVERSITY LYARI KA	AKISTAN REVENUES RACHI
093101- A05	Grants, Subsidies and Write off Loans	137,092,000	150,801,000
093101- A052	Grants Domestic	137,092,000	150,801,000
Total-	BENAZIR BHUTTO SHAHEED UNIVERSITY LYARI KARACHI	137,092,000	150,801,000
ID6840 BAHRI	A UNIVERSITY ISLAMABAD
093101- A05	Grants, Subsidies and Write off Loans	111,458,000	122,604,000
093101- A052	Grants Domestic	111,458,000	122,604,000
Total-	BAHRIA UNIVERSITY ISLAMABAD	111,458,000	122,604,000
ID7187 THE WOMEN UNIVERSITY, MULTAN
093101- A05	Grants, Subsidies and Write off Loans	175,478,000	193,026,000
093101- A052	Grants Domestic	175,478,000	193,026,000
Total-	THE WOMEN UNIVERSITY, MULTAN	175,478,000	193,026,000
ID7188 BACHA	KHAN UNIVERSITY, CHARSADA
093101- A05	Grants, Subsidies and Write off Loans	148,337,000	163,171,000
093101- A052	Grants Domestic	148,337,000	163,171,000
Total-	BACHA KHAN UNIVERSITY, CHARSADA	148,337,000	163,171,000
ID7189 UNIVERSITY OF SWABI, SWABI
093101- A05	Grants, Subsidies and Write off Loans	126,578,000	139,236,000
093101- A052	Grants Domestic	126,578,000	139,236,000
Total-	UNIVERSITY OF SWABI, SWABI	126,578,000	139,236,000
ID7190 UNIVERSITY OF TURBAT, TURBAT
093101- A05	Grants, Subsidies and Write off Loans	121,538,000	133,692,000
093101- A052	Grants Domestic	121,538,000	133,692,000
Total-	UNIVERSITY OF TURBAT, TURBAT	121,538,000	133,692,000
ID7191 GC WOMEN UNIVERSITY, FAISALABAD
093101- A05	Grants, Subsidies and Write off Loans	126,003,000	138,603,000
093101- A052	Grants Domestic	126,003,000	138,603,000
Total-	GC WOMEN UNIVERSITY, FAISALABAD	126,003,000	138,603,000

ID7983 UNIVERSITY OF MANAGEMENT SCIENCES AND INFORMATION TECHNOLOGY, KOTLI (AJK)

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NO. ---.- FC21	H05 HIGHER EDUCATION COMMISSION		DEMANDS 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 REVEN	Rs UES	Rs
093101- A05	Grants, Subsidies and Write off Loans	155,223,000	170,745,000
093101- A052	Grants Domestic	155,223,000	170,745,000
Total-	UNIVERSITY OF MANAGEMENT SCIENCES AND INFORMATION TECHNOLOGY, KOTLI (AJK)	155,223,000	170,745,000
ID7984 KHUSHAL KHAN KHATTAK UNIVERSITY, KARAK
093101- A05	Grants, Subsidies and Write off Loans	120,964,000	133,060,000
093101- A052	Grants Domestic	120,964,000	133,060,000
Total-	KHUSHAL KHAN KHATTAK UNIVERSITY, KARAK	120,964,000	133,060,000
ID7985 GHAZI	UNIVERSITY, DERA GHAZI KHAN
093101- A05	Grants, Subsidies and Write off Loans	115,923,000	127,515,000
093101- A052	Grants Domestic	115,923,000	127,515,000
Total-	GHAZI UNIVERSITY, DERA GHAZI KHAN	115,923,000	127,515,000
ID8340 FATA	UNIVERSITY
093101- A05	Grants, Subsidies and Write off Loans	40,321,000	44,353,000
093101- A052	Grants Domestic	40,321,000	44,353,000
Total-	FATA UNIVERSITY	40,321,000	44,353,000
ID8341 UNIVERSITY OF LORALAI- LORALAI
093101- A05	Grants, Subsidies and Write off Loans	90,723,000	99,795,000
093101- A052	Grants Domestic	90,723,000	99,795,000
Total-	UNIVERSITY OF LORALAI- LORALAI	90,723,000	99,795,000
ID8342 GC WOMEN UNIVERSITY SIALKOT
093101- A05	Grants, Subsidies and Write off Loans	90,723,000	99,795,000
093101- A052	Grants Domestic	90,723,000	99,795,000
Total-	GC WOMEN UNIVERSITY SIALKOT	90,723,000	99,795,000
ID8343 THE GOVT SADIQ COLLEGE WOMEN UNIVERSITY BAHAWALPUR
093101- A05	Grants, Subsidies and Write off Loans	90,723,000	99,795,000
093101- A052	Grants Domestic	90,723,000	99,795,000
Total-	THE GOVT SADIQ COLLEGE WOMEN UNIVERSITY BAHAWALPUR	90,723,000	99,795,000
ID8344 ABBOTTABAD UNIVERSITY OF S&T ABBOTTABAD
093101- A05	Grants, Subsidies and Write off Loans	75,602,000	83,162,000

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NO. ---.- FC21	H05 HIGHER EDUCATION COMMISSION	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
093101- A052	Grants Domestic 75,602,000	83,162,000
Total-	ABBOTTABAD UNIVERSITY OF S&T ABBOTTABAD 75,602,000	83,162,000
ID8387 THE UNIVERSITY OF SAWABI FOR WOMEN SAWABI
093101- A05	Grants, Subsidies and Write off Loans 75,602,000	83,162,000
093101- A052	Grants Domestic 75,602,000	83,162,000
Total-	THE UNIVERSITY OF SAWABI FOR WOMEN SAWABI 75,602,000	83,162,000
093101	Total- General Universities / Colleges / 32189368000	35497281000
093102 PROF ID5945 UNIVE	Institutes ,,, ESSIONAL / TECHNICAL UNIVERSITIES/ COLLEGES / INSTITUTE RSITY OF ENGINEERING & TECHNOLOGY, LAHORE.	,,, S :
093102- A05	Grants, Subsidies and Write off Loans 1,473,844,000	1,621,228,000
093102- A052	Grants Domestic 1,473,844,000	1,621,228,000
Total-	UNIVERSITY OF ENGINEERING & TECHNOLOGY, LAHORE. 1,473,844,000	1,621,228,000
ID5946 UNIVERSITY OF AGRICULTURE, FAISALABAD.
093102- A05	Grants, Subsidies and Write off Loans 1,627,966,000	1,790,763,000
093102- A052	Grants Domestic 1,627,966,000	1,790,763,000
Total-	UNIVERSITY OF AGRICULTURE, 1,627,966,000	1,790,763,000
	FAISALABAD.
ID5947 NED U	NIVERSITY OF ENGINEERING AND TECHNOLOGY, KARACHI.
093102- A05	Grants, Subsidies and Write off Loans 1,062,216,000	1,168,438,000
093102- A052	Grants Domestic 1,062,216,000	1,168,438,000
Total-	NED UNIVERSITY OF ENGINEERING 1,062,216,000	1,168,438,000
ID5948 MEHR	AND TECHNOLOGY, KARACHI. AN UNIVERSITY OF ENGINEERING AND TECHNOLOGY, JAMSHO	RO.
093102- A05	Grants, Subsidies and Write off Loans 1,003,416,000	1,103,758,000
093102- A052	Grants Domestic 1,003,416,000	1,103,758,000
Total-	MEHRAN UNIVERSITY OF 1003416000	1103758000
	ENGINEERING AND TECHNOLOGY, JAMSHORO. ,,,	,,,
ID5949 SINDH	AGRICULTURE UNIVERSITY, TANDOJAM.
093102- A05	Grants, Subsidies and Write off Loans 986,244,000	1,084,868,000

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NO. ---.- FC21	H05 HIGHER EDUCATION COMMISSION		DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	ACCOUNTANT GENERAL P	Rs AKISTAN REVEN	Rs UES	Rs
093102- A052	Grants Domestic	986,244,000	1,084,868,000
Total-	SINDH AGRICULTURE UNIVERSITY,	986,244,000	1,084,868,000
ID5950 KHYBE	TANDOJAM. R PAKHTOONKHAWA, UNIVERSITY OF ENGIN	EERING AND TECHNOLOGY, PESHAWAR.
093102- A05	Grants, Subsidies and Write off Loans	755,789,000	831,368,000
093102- A052	Grants Domestic	755,789,000	831,368,000
Total-	KHYBER PAKHTOONKHAWA,	755,789,000	831,368,000
ID5951 KHYBE	UNIVERSITY OF ENGINEERING AND TECHNOLOGY, PESHAWAR. R PAKHTOONKHAWA UNIVERSITY OF AGRIC	ULTURE, PESHAWAR.
093102- A05	Grants, Subsidies and Write off Loans	802,657,000	882,923,000
093102- A052	Grants Domestic	802,657,000	882,923,000
Total-	KHYBER PAKHTOONKHAWA	802,657,000	882,923,000
ID5952 BALOC	UNIVERSITY OF AGRICULTURE, PESHAWAR. HISTAN UNIVERSITY OF ENGINEERING AND T	ECHNOLOGY, KHUZDAR.
093102- A05	Grants, Subsidies and Write off Loans	280,468,000	308,515,000
093102- A052	Grants Domestic	280,468,000	308,515,000
Total-	BALOCHISTAN UNIVERSITY OF	280,468,000	308,515,000
ID5953 SCIEN	ENGINEERING AND TECHNOLOGY, KHUZDAR. TIFIC INSTRUMENTATION CENTRE AT KPK UNI	VERSITY OF ENGG. & TECHNOLOGY,		PESHAWAR.
093102- A05	Grants, Subsidies and Write off Loans	15,917,000	15,917,000
093102- A052	Grants Domestic	15,917,000	15,917,000
Total-	SCIENTIFIC INSTRUMENTATION	15,917,000	15,917,000
ID5954 WATER	CENTRE AT KPK UNIVERSITY OF ENGG. & TECHNOLOGY, PESHAWAR. MANAGEMENT RESEARCH CENTER AT UNIV	ERSITY OF AGRICULTURE, FAISALABAD.
093102- A05	Grants, Subsidies and Write off Loans	27,852,000	27,852,000
093102- A052	Grants Domestic	27,852,000	27,852,000
Total-	WATER MANAGEMENT RESEARCH CENTER AT UNIVERSITY OF AGRICULTURE, FAISALABAD.	27,852,000	27,852,000
ID5955 Z.A. BHUTTO AGRICULTURE COLLEGE, DOKRI.
093102- A05	Grants, Subsidies and Write off Loans	102,501,000	102,501,000

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NO. ---.- FC21	H05 HIGHER EDUCATION COMMISSION	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
093102- A052	Grants Domestic 102,501,000	102,501,000
Total-	Z.A. BHUTTO AGRICULTURE COLLEGE, DOKRI. 102,501,000	102,501,000
ID5956 UNIVERSITY OF ENGINEERING & TECHNOLOGY, TAXILA.
093102- A05	Grants, Subsidies and Write off Loans 656,487,000	722,136,000
093102- A052	Grants Domestic 656,487,000	722,136,000
Total-	UNIVERSITY OF ENGINEERING & 656,487,000	722,136,000
ID5957 BAHAU	TECHNOLOGY, TAXILA. DDING ZAKRIYA UNIVERSITY COLLEGE OF AGRICULTURE, MU	LTAN.
093102- A05	Grants, Subsidies and Write off Loans 71,100,000	71,100,000
093102- A052	Grants Domestic 71,100,000	71,100,000
Total-	BAHAUDDING ZAKRIYA UNIVERSITY COLLEGE OF AGRICULTURE MULTAN 71,100,000	71,100,000
ID5958 BAHAU	, . DDING ZAKRIYA UNIVERSITY COLLEGE OF ENGINEERING & TE	CHNOLOGY, MULTAN.
093102- A05	Grants, Subsidies and Write off Loans 84,575,000	84,575,000
093102- A052	Grants Domestic 84,575,000	84,575,000
Total-	BAHAUDDING ZAKRIYA UNIVERSITY 84,575,000	84,575,000
ID5959 PIR ME	COLLEGE OF ENGINEERING & TECHNOLOGY, MULTAN. HR ALI SHAH ARID AGRICULTURE UNIVERSITY RAWALPINDI.
093102- A05	Grants, Subsidies and Write off Loans 625,903,000	688,493,000
093102- A052	Grants Domestic 625,903,000	688,493,000
Total-	PIR MEHR ALI SHAH ARID 625,903,000	688,493,000
ID5960 QUAID	AGRICULTURE UNIVERSITY RAWALPINDI. -E-AWAM UNIVERSITY OF ENGINEERING SCIENCES & TECHNOL	OGY, NAWABSHAH.
093102- A05	Grants, Subsidies and Write off Loans 466,413,000	513,054,000
093102- A052	Grants Domestic 466,413,000	513,054,000
Total-	QUAID-E-AWAM UNIVERSITY OF 466,413,000	513,054,000
ID5961 INSTIT	ENGINEERING SCIENCES & TECHNOLOGY, NAWABSHAH. UTE OF BIO-CHEMISTRY & BIO-TECHNOLOGY UNIVERSITY OF T	HE PUNJAB, LAHORE.
093102- A05	Grants, Subsidies and Write off Loans 9,969,000	9,969,000
093102- A052	Grants Domestic 9,969,000	9,969,000

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NO. ---.- FC21	H05 HIGHER EDUCATION COMMISSION		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
Total-	INSTITUTE OF BIO-CHEMISTRY &	9,969,000	9,969,000
	BIO-TECHNOLOGY UNIVERSITY OF THE PUNJAB, LAHORE.
ID5962 UNIVERSITY OF VETERINARY & ANIMAL SCIENCES, LAHORE.
093102- A05	Grants, Subsidies and Write off Loans	540,845,000	594,930,000
093102- A052	Grants Domestic	540,845,000	594,930,000
Total-	UNIVERSITY OF VETERINARY & ANIMAL SCIENCES LAHORE	540,845,000	594,930,000
ID5963 LIAQU	, . AT UNIVERSITY OF MEDICAL & HEALTH SCIEN	CES, JAMSHORO
093102- A05	Grants, Subsidies and Write off Loans	748,585,000	823,444,000
093102- A052	Grants Domestic	748,585,000	823,444,000
Total-	LIAQUAT UNIVERSITY OF MEDICAL &	748,585,000	823,444,000
	HEALTH SCIENCES JAMSHORO
ID5964 KOHAT	, UNIVERSITY OF SCIENCE & TECHNOLOGY, K	OHAT
093102- A05	Grants, Subsidies and Write off Loans	361,782,000	397,960,000
093102- A052	Grants Domestic	361,782,000	397,960,000
Total-	KOHAT UNIVERSITY OF SCIENCE &	361,782,000	397,960,000
	TECHNOLOGY, KOHAT
ID5965 BALOC SCIENCES, QU	HISTAN UNIVERSITY OF INFROMATION TECH ETTA.	NOLOGY, ENGINEERING AND MANAGEMENT
093102- A05	Grants, Subsidies and Write off Loans	629,880,000	692,868,000
093102- A052	Grants Domestic	629,880,000	692,868,000
Total- ID5966 UNIVE	BALOCHISTAN UNIVERSITY OF INFROMATION TECHNOLOGY, ENGINEERING AND MANAGEMENT SCIENCES, QUETTA. RSITY OF HEALTH SCIENCES, LAHORE.	629,880,000	692,868,000
093102- A05	Grants, Subsidies and Write off Loans	102,605,000	112,866,000
093102- A052	Grants Domestic	102,605,000	112,866,000
Total-	UNIVERSITY OF HEALTH SCIENCES, LAHORE.	102,605,000	112,866,000
ID5967 DOW UNIVERSITY OF HEALTH SCIENCES, KARACHI.
093102- A05	Grants, Subsidies and Write off Loans	547,982,000	602,780,000
093102- A052	Grants Domestic	547,982,000	602,780,000

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NO. ---.- FC21	H05 HIGHER EDUCATION COMMISSION		DEMANDS FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget	2019-2020 Revised	2020-2021 Budget
		Estimate	Estimate	Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
Total-	DOW UNIVERSITY OF HEALTH	547,982,000	602,780,000
ID5968 LASBA	SCIENCES, KARACHI. LA UNIVERSITY OF AGRICULTURE, WATER A	ND MARINE SCIENCES, UTHAL.
093102- A05	Grants, Subsidies and Write off Loans	280,508,000	308,559,000
093102- A052	Grants Domestic	280,508,000	308,559,000
Total-	LASBALA UNIVERSITY OF AGRICULTURE, WATER AND MARINE SCIENCES, UTHAL.	280,508,000	308,559,000
ID5969 KHYBER MEDICAL UNIVERSITY, PESHAWAR.
093102- A05	Grants, Subsidies and Write off Loans	210,098,000	231,108,000
093102- A052	Grants Domestic	210,098,000	231,108,000
Total-	KHYBER MEDICAL UNIVERSITY, PESHAWAR.	210,098,000	231,108,000
ID5970 KING EDWARD MEDICAL UNIVERSITY, LAHORE.
093102- A05	Grants, Subsidies and Write off Loans	265,414,000	291,955,000
093102- A052	Grants Domestic	265,414,000	291,955,000
Total-	KING EDWARD MEDICAL UNIVERSITY, LAHORE.	265,414,000	291,955,000
ID5971 NATIONAL TEXTILE UNIVERSITY, FAISALABAD.
093102- A05	Grants, Subsidies and Write off Loans	199,203,000	219,123,000
093102- A052	Grants Domestic	199,203,000	219,123,000
Total-	NATIONAL TEXTILE UNIVERSITY,	199,203,000	219,123,000
ID6318 PEOPL	FAISALABAD. ES UNIVERSITY OF MEDICAL & HEALTH SCIE	NCES FOR WOMEN SHAHEED BENAZIRABAD
093102- A05	Grants, Subsidies and Write off Loans	159,821,000	175,803,000
093102- A052	Grants Domestic	159,821,000	175,803,000
Total-	PEOPLES UNIVERSITY OF MEDICAL &	159,821,000	175,803,000
ID6319 SHAHE	HEALTH SCIENCES FOR WOMEN SHAHEED BENAZIRABAD ED MOHTARMA BENAZIR BHUTTO MEDICAL U	NIVERSITY, LARKANA
093102- A05	Grants, Subsidies and Write off Loans	159,821,000	175,803,000
093102- A052	Grants Domestic	159,821,000	175,803,000
Total-	SHAHEED MOHTARMA BENAZIR	159,821,000	175,803,000
	BHUTTO MEDICAL UNIVERSITY,

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HIGHER EDUCATION COMMISSION		DEMAND	S FOR GRANTS
No of Posts	2019-2020	2019-2020	2020-2021
2019-20 2020-21	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES

ID7192 SHAHE	LARKANA ED ZULFIQAR ALI BHUTTO MEDICAL UNIVE	RSITY, ISLAMABAD
093102- A05	Grants, Subsidies and Write off Loans	100,803,000	110,883,000
093102- A052	Grants Domestic	100,803,000	110,883,000
Total-	SHAHEED ZULFIQAR ALI BHUTTO MEDICAL UNIVERSITY, ISLAMABAD	100,803,000	110,883,000
ID7193 PAKISTAN INSTITUTE OF FASHION & DESIGN, LAHORE
093102- A05	Grants, Subsidies and Write off Loans	105,843,000	116,427,000
093102- A052	Grants Domestic	105,843,000	116,427,000
Total-	PAKISTAN INSTITUTE OF FASHION &	105,843,000	116,427,000
	DESIGN, LAHORE
ID7981 JINNAH SINDH MEDICAL UNIVERSITY, KARACHI
093102- A05	Grants, Subsidies and Write off Loans	126,578,000	139,236,000
093102- A052	Grants Domestic	126,578,000	139,236,000
Total-	JINNAH SINDH MEDICAL UNIVERSITY,	126,578,000	139,236,000
	KARACHI
ID7982 MUHAMMAD NAWAZ SHAREEF UNIVERSITY OF OF		AGRICULTURE, MULTAN
093102- A05	Grants, Subsidies and Write off Loans	110,883,000	121,971,000
093102- A052	Grants Domestic	110,883,000	121,971,000
Total-	MUHAMMAD NAWAZ SHAREEF	110,883,000	121,971,000
ID8324 SHAHE	UNIVERSITY OF OF AGRICULTURE, MULTAN ED ZULFIQAR ALI BHUTTO UNIVERSITY OF	LAW KARACHI
093102- A05	Grants, Subsidies and Write off Loans	75,602,000	83,162,000
093102- A052	Grants Domestic	75,602,000	83,162,000
Total-	SHAHEED ZULFIQAR ALI BHUTTO	75,602,000	83,162,000
	UNIVERSITY OF LAW KARACHI
ID8325 DAWO	OD UNIVERSITY OF ENGINEERING & TECHNOLOGY KARACHI
093102- A05	Grants, Subsidies and Write off Loans	75,602,000	83,162,000
093102- A052	Grants Domestic	75,602,000	83,162,000
Total-	DAWOOD UNIVERSITY OF ENGINEERING & TECHNOLOGY KARACHI	75,602,000	83,162,000

ID8326 NATIONAL UNIVERSITY OF MEDICAL SCIENCES RAWALPINDI

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NO. ---.- FC21	H05 HIGHER EDUCATION COMMISSION		DEMANDS	FOR GRANTS
	No of Posts	2019-2020	2019-2020	2020-2021
	2019-20 2020-21	Budget	Revised	Budget
		Estimate	Estimate	Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
093102- A05	Grants, Subsidies and Write off Loans	75,602,000	83,162,000
093102- A052	Grants Domestic	75,602,000	83,162,000
Total-	NATIONAL UNIVERSITY OF MEDICAL SCIENCES RAWALPINDI	75,602,000	83,162,000
ID8385 INFORMATION TECHNOLOGY UNIVERSITY LAHORE
093102- A05	Grants, Subsidies and Write off Loans	75,602,000	83,162,000
093102- A052	Grants Domestic	75,602,000	83,162,000
Total-	INFORMATION TECHNOLOGY	75,602,000	83,162,000
ID8386 SHAHE	UNIVERSITY LAHORE ED BENAZIR BHUTO UNIVERSITY OF OF VETER	INARY & ANIMAL SCIENCE SAKRAND
093102- A05	Grants, Subsidies and Write off Loans	85,682,000	94,250,000
093102- A052	Grants Domestic	85,682,000	94,250,000
Total-	SHAHEED BENAZIR BHUTO	85,682,000	94,250,000
ID9275 MUHA	UNIVERSITY OF OF VETERINARY & ANIMAL SCIENCE SAKRAND MMAD NAWAZ SHARIF UNIVERSITY OF ENGG.&	TECHNOLOGY	MULTAN
093102- A05	Grants, Subsidies and Write off Loans	46,906,000	51,597,000
093102- A052	Grants Domestic	46,906,000	51,597,000
Total-	MUHAMMAD NAWAZ SHARIF	46,906,000	51,597,000
ID9276 FATIM	UNIVERSITY OF ENGG.& TECHNOLOGY MULTAN A JINNAH MEDICAL UNIVERSITY LAHORE
093102- A05	Grants, Subsidies and Write off Loans	46,906,000	51,597,000
093102- A052	Grants Domestic	46,906,000	51,597,000
Total-	FATIMA JINNAH MEDICAL UNIVERSITY	46,906,000	51,597,000
ID9277 BENAZ	LAHORE IR BHUTTO SHAHEED UNIVERSITY OF TECHNO	LOGY & SKILL	DEVELOPMENT KHAIR
093102- A05	Grants, Subsidies and Write off Loans	46,906,000	51,597,000
093102- A052	Grants Domestic	46,906,000	51,597,000
Total-	BENAZIR BHUTTO SHAHEED	46906000	51597000
	UNIVERSITY OF TECHNOLOGY & SKILL DEVELOPMENT KHAIR	,,	,,
093102	Total- PROFESSIONAL / TECHNICAL UNIVERSITIES/ COLLEGES / 1	5,232,776,000	16,724,863,000

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NO. ---.- FC21	H05 HIGHER EDUCATION COMMISSION	DEMANDS FOR GRANTS
	No of Posts 2019-2020	2019-2020	2020-2021
	2019-20 2020-21 Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs
093120 OTHE ID5910 DAWA	ACCOUNTANT GENERAL PAKISTAN REVEN INSTITUTES RS : H ACTIVITIES, INTERNATIONAL ISLAMIC UNIVERSITY, ISLAMAB	UES AD.
093120- A03	Operating Expenses 145,243,000	145,243,000
093120- A039	General 145,243,000	145,243,000
Total-	DAWAH ACTIVITIES, INTERNATIONAL 145,243,000	145,243,000
	ISLAMIC UNIVERSITY ISLAMABAD
ID5911 SHAIK	, . H ZAYED ISLAMIC CENTRE, UNIVERSITY OF PESHAWAR, PEHA	WAR.
093120- A03	Operating Expenses 40,399,000	40,399,000
093120- A039	General 40,399,000	40,399,000
Total-	SHAIKH ZAYED ISLAMIC CENTRE, 40,399,000	40,399,000
ID5912 SHAIK	UNIVERSITY OF PESHAWAR, PEHAWAR. H ZAYED ISLAMIC CENTRE UNIVERSITY OF OF THE PUNJAB, LA	HORE.
093120- A03	Operating Expenses 37,000,000	37,000,000
093120- A039	General 37,000,000	37,000,000
Total-	SHAIKH ZAYED ISLAMIC CENTRE UNIVERSITY OF OF THE PUNJAB, LAHORE. 37,000,000	37,000,000
ID5913 SHAIK	H ZAYED ISLAMIC CENTRE UNIVERSITY OF KARACHI, KARACHI	.
093120- A03	Operating Expenses 35,724,000	35,724,000
093120- A039	General 35,724,000	35,724,000
Total-	SHAIKH ZAYED ISLAMIC CENTRE UNIVERSITY OF KARACHI, KARACHI. 35,724,000	35,724,000
ID5914 PROMOTION OF RESEARCH IN UNIVERSITIES.
093120- A03	Operating Expenses 5,180,000,000	5,380,000,000
093120- A039	General 5,180,000,000	5,380,000,000
Total-	PROMOTION OF RESEARCH IN 5,180,000,000	5,380,000,000
	UNIVERSITIES
ID5915 INSTIT	. UTE OF PAKISTAN STUDIES QUAID-I-AZAM UNIVERSITY, ISLAM	ABAD.
093120- A03	Operating Expenses 44,422,000	44,422,000
093120- A039	General 44,422,000	44,422,000
Total-	INSTITUTE OF PAKISTAN STUDIES QUAID-I-AZAM UNIVERSITY, 44,422,000	44,422,000

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Table of Content	1558		Previous	Next
NO. ---.- FC21H05 HIGHER	EDUCATION COMMISSION		DEMANDS FOR GRANTS
	No of Posts	2019-2020	2019-2020	2020-2021
	2019-20 2020-21	Budget	Revised	Budget
		Estimate	Estimate	Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES

ID5916 AREA S QUETTA.	ISLAMABAD. TUDY CENTRE FOR MIDDLE EAST AND ARA	B COUNTRIES, UNIVERSITY OF BALOCHISTAN,
093120- A03	Operating Expenses	16,768,000	16,768,000
093120- A039	General	16,768,000	16,768,000
Total-	AREA STUDY CENTRE FOR MIDDLE EAST AND ARAB COUNTRIES, UNIVERSITY OF BALOCHISTAN, QUETTA.	16,768,000	16,768,000
ID5917 PAKISTAN STUDY CENTRE, UNIVERSITY OF KARACHI, KARACHI.
093120- A03	Operating Expenses	22,692,000	22,692,000
093120- A039	General	22,692,000	22,692,000
Total-	PAKISTAN STUDY CENTRE,	22,692,000	22,692,000
	UNIVERSITY OF KARACHI, KARACHI.
ID5918 CENTRE OF EXCELLENCE IN PHYSICAL CHEMISTRY		, UNIVERSITY OF PESHAWAR, PESHAWAR.
093120- A03	Operating Expenses	74,956,000	74,956,000
093120- A039	General	74,956,000	74,956,000
Total-	CENTRE OF EXCELLENCE IN PHYSICAL CHEMISTRY, UNIVERSITY OF PESHAWAR, PESHAWAR.	74,956,000	74,956,000
ID5919 CENTRE OF EXCELLENCE IN MINERALOGY, UNIVERSITY OF BALOCHISTAN, QUETTA.
093120- A03	Operating Expenses	37,161,000	37,161,000
093120- A039	General	37,161,000	37,161,000
Total-	CENTRE OF EXCELLENCE IN	37,161,000	37,161,000
	MINERALOGY, UNIVERSITY OF BALOCHISTAN, QUETTA.
ID5920 CENTRE OF EXCELLENCE IN ANALYTICAL CHEMISTRY, UNIVERSITY OF			SINDH, JAMSHORO.
093120- A03	Operating Expenses	82,716,000	82,716,000
093120- A039	General	82,716,000	82,716,000
Total-	CENTRE OF EXCELLENCE IN	82,716,000	82,716,000
	ANALYTICAL CHEMISTRY, UNIVERSITY OF SINDH, JAMSHORO.
ID5921 CENTR	E OF EXCELLENCE IN PHYCHOLOGY, QUAID	-I-AZAM UNIVERSITY	, ISLAMABAD.
093120- A03	Operating Expenses	51,685,000	51,685,000
093120- A039	General	51,685,000	51,685,000

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Table of C	1559 ontent	Previous	Next
NO. ---.- FC21	H05 HIGHER EDUCATION COMMISSION	DEMANDS FOR GRANTS
	No of 2019-20 Posts 2020-21 2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	Rs ACCOUNTANT GENERAL PAKISTAN REVEN	Rs UES	Rs
Total-	CENTRE OF EXCELLENCE IN PHYCHOLOGY, QUAID-I-AZAM UNIVERSITY ISLAMABAD 51,685,000	51,685,000
ID5922 PAKIS	, . TAN STUDY CENTRE FOR UNIVERSITY OF BALOCHISTAN, QUET	TA.
093120- A03	Operating Expenses 22,637,000	22,637,000
093120- A039	General 22,637,000	22,637,000
Total- ID5923 AREA	PAKISTAN STUDY CENTRE FOR UNIVERSITY OF BALOCHISTAN, QUETTA. 22,637,000 STUDY CENTRE FOR CENTRAL ASIA, UNIVERSITY OF PESHAWA	22,637,000 R, PESHAWAR.
093120- A03	Operating Expenses 33,946,000	33,946,000
093120- A039	General 33,946,000	33,946,000
Total- ID5924 PAKIS	AREA STUDY CENTRE FOR CENTRAL ASIA, UNIVERSITY OF PESHAWAR, PESHAWAR. 33,946,000 TAN STUDY CENTRE, UNIVERSITY OF THE PUNJAB, LAHORE.	33,946,000
093120- A03	Operating Expenses 18,378,000	18,378,000
093120- A039	General 18,378,000	18,378,000
Total-	PAKISTAN STUDY CENTRE, 18,378,000	18,378,000
	UNIVERSITY OF THE PUNJAB, LAHORE.
ID5925 PAKISTAN STUDY CENTRE, UNIVERSITY OF PESHAWAR, PESHAWAR.
093120- A03	Operating Expenses 28,314,000	28,314,000
093120- A039	General 28,314,000	28,314,000
Total-	PAKISTAN STUDY CENTRE, 28,314,000	28,314,000
ID5926 CENTR	UNIVERSITY OF PESHAWAR, PESHAWAR. E OF EXCELLENCE IN SOLID STATE PHYSICS, UNIVERSITY OF	THE PUNJAB, LAHORE.
093120- A03	Operating Expenses 75,346,000	75,346,000
093120- A039	General 75,346,000	75,346,000
Total-	CENTRE OF EXCELLENCE IN SOLID 75,346,000	75,346,000
	STATE PHYSICS, UNIVERSITY OF THE PUNJAB, LAHORE.
ID5927 CENTR 093120- A03	E OF EXCELLENCE IN GEOLOGY, UNIVERSITY OF PESHAWAR, Operating Expenses 89,668,000	PESHAWAR. 89,668,000

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NO. ---.- FC21	H05 HIGHER EDUCATION COMMISSION	DEMANDS FOR GRANTS
	No of 2019-20 Posts 2020-21 2019-2020 Budget	2019-2020 Revised	2020-2021 Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
093120- A039	General 89,668,000	89,668,000
Total-	CENTRE OF EXCELLENCE IN 89,668,000	89,668,000
ID5928 AREA	GEOLOGY, UNIVERSITY OF PESHAWAR, PESHAWAR. STUDY CENTRE FOR AFRICA, NORTH & SOUTH AMERICA, QUAI	D-I-AZAM UNIVERSITY, ISLAMABAD.
093120- A03	Operating Expenses 24,737,000	24,737,000
093120- A039	General 24,737,000	24,737,000
Total-	AREA STUDY CENTRE FOR AFRICA, 24,737,000	24,737,000
ID5929 AREA	NORTH & SOUTH AMERICA, QUAID-I-AZAM UNIVERSITY, ISLAMABAD. STUDY CENTRE FOR SOUTH ASIA, UNIVERSITY OF THE PUNJA	B, LAHORE.
093120- A03	Operating Expenses 26,973,000	26,973,000
093120- A039	General 26,973,000	26,973,000
Total-	AREA STUDY CENTRE FOR SOUTH 26,973,000	26,973,000
ID5930 CENTR	ASIA, UNIVERSITY OF THE PUNJAB, LAHORE. E OF EXCELLENCE IN MARINE BIOLOGY, UNIVERSITY OF KAR	ACHI, KARACHI.
093120- A03	Operating Expenses 58,184,000	58,184,000
093120- A039	General 58,184,000	58,184,000
Total- ID5931 PAKIS	CENTRE OF EXCELLENCE IN MARINE BIOLOGY, UNIVERSITY OF KARACHI, KARACHI. 58,184,000 TAN STUDY CENTRE, UNIVERSITY OF SINDH, JAMSHORO	58,184,000
093120- A03	Operating Expenses 22,946,000	22,946,000
093120- A039	General 22,946,000	22,946,000
Total-	PAKISTAN STUDY CENTRE, 22,946,000	22,946,000
ID5932 AREA	UNIVERSITY OF SINDH, JAMSHORO STUDY CENTE FOR FAR EAST AND SOUTH EAST ASIA, UNIVER	SITY OF SINDH, JAMSHORO
093120- A03	Operating Expenses 30,768,000	30,768,000
093120- A039	General 30,768,000	30,768,000
Total-	AREA STUDY CENTE FOR FAR EAST AND SOUTH EAST ASIA, UNIVERSITY OF SINDH, JAMSHORO 30,768,000	30,768,000

ID5933 CENTRE OF EXCELLENCE IN MOLECULAR BIOLOGY, UNIVERSITY OF THE PUNJAB, LAHORE.

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NO. ---.- FC21	H05 HIGHER EDUCATION COMMISSION		DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget	2019-2020 Revised	2020-2021 Budget
		Estimate	Estimate	Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
093120- A03	Operating Expenses	219,720,000	219,720,000
093120- A039	General	219,720,000	219,720,000
Total-	CENTRE OF EXCELLENCE IN	219,720,000	219,720,000
ID5934 AREA	MOLECULAR BIOLOGY, UNIVERSITY OF THE PUNJAB, LAHORE. STUDY CENTRE FOR EUROPE, UNIVERSITY OF	KARACHI, KARACHI.
093120- A03	Operating Expenses	27,412,000	27,412,000
093120- A039	General	27,412,000	27,412,000
Total-	AREA STUDY CENTRE FOR EUROPE,	27,412,000	27,412,000
ID5935 CENTR	UNIVERSITY OF KARACHI, KARACHI. E FOR EXCELLENCE IN WATER RESOURCES	ENGINEERING, UNIV. OF ENGG. & TECH		. LAHORE.
093120- A03	Operating Expenses	54,075,000	54,075,000
093120- A039	General	54,075,000	54,075,000
Total-	CENTRE FOR EXCELLENCE IN WATER	54,075,000	54,075,000
	RESOURCES ENGINEERING UNIV OF
ID5936 CENTR	, . ENGG. & TECH. LAHORE. E OF EXCELLENCE IN HISTORY AND CULTUR	E, QUAID-I-AZAM	UNIVERSITY, ISLAMA	BAD.
093120- A03	Operating Expenses	55,885,000	55,885,000
093120- A039	General	55,885,000	55,885,000
Total-	CENTRE OF EXCELLENCE IN HISTORY	55,885,000	55,885,000
	AND CULTURE QUAID-I-AZAM
ID5937 CENTR	, UNIVERSITY, ISLAMABAD. E OF EXCELLENCE IN ARTS & DESIGN, MEHR	AN UNIV. OF ENGG. & TECH. JAMSHORO
093120- A03	Operating Expenses	56,450,000	56,450,000
093120- A039	General	56,450,000	56,450,000
Total-	CENTRE OF EXCELLENCE IN ARTS &	56,450,000	56,450,000
ID5938 CENTR	DESIGN, MEHRAN UNIV. OF ENGG. & TECH. JAMSHORO E OF EXCELLENCE IN GENDER STUDIES, QUA	ID-I-AZAM UNIVERSITY, ISLAMABAD.
093120- A03	Operating Expenses	24,162,000	24,162,000
093120- A039	General	24,162,000	24,162,000
Total-	CENTRE OF EXCELLENCE IN GENDER STUDIES, QUAID-I-AZAM UNIVERSITY, ISLAMABAD.	24,162,000	24,162,000

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Previous Next NO. ---.- FC21H05 HIGHER EDUCATION COMMISSION DEMANDS FOR GRANTS No of Posts 2019-2020 2019-2020 2020-2021 2019-20 2020-21 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

ID5939 IQBAL INTERNATIONA INSTITUTE OF RESEARCH & DIALOGUE, INTERNATIONAL ISLAMIC UNIVERSITY, ISLAMABAD.

093120- A03	Operating Expenses		39,489,000	39,489,000
093120- A039	General		39,489,000	39,489,000
Total-	IQBAL RESE INTER ISLAM	INTERNATIONA INSTITUTE OF ARCH & DIALOGUE, NATIONAL ISLAMIC UNIVERSITY, ABAD.	39,489,000	39,489,000
ID5940 TENUR	E TRACK SYSTEM
093120- A03	Operating Expenses		5,000,000,000	5,000,000,000
093120- A039	General		5,000,000,000	5,000,000,000
Total-	TENURE TRACK SYSTEM		5,000,000,000	5,000,000,000
093120	Total-	OTHERS	11,677,856,000	11,877,856,000
0931	Total-	Tertiary Education Affairs and Services	59,100,000,000	64,100,000,000
093	Total-	Tertiary Education Affairs and Services	59,100,000,000	64,100,000,000
09	Total-	Education Affairs and Services	59,100,000,000	64,100,000,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	59,100,000,000	64,100,000,000
	TOTAL	- DEMAND	59,100,000,000	64,100,000,000

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Table of Content NO. ---.ECONOMIC AFFAIRS DIVISION DEMANDS FOR GRANTS DEMAND NO. --( FC21E12 )

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.

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

		2019-2020 Budget Estimate Rs	2019-2020 Revised Estimate Rs
	FUNCTIONAL CLASSIFICATION
012	Foreign Economic Aid	6,422,292,000	6,417,896,000
014	Transfers	3,000	3,000
041	General Economic,Commercial & Labour Affairs	580,705,000	580,705,000
	Total	7,003,000,000	6,998,604,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	354,000,000	354,000,000
A011	Pay	189,066,000	189,066,000
A011-1	Pay of Officers	(100,210,000)	(100,210,000)
A011-2	Pay of Other Staff	(88,856,000)	(88,856,000)
A012	Allowances	164,934,000	164,934,000
A012-1	Regular Allowances	(125,109,000)	(125,109,000)
A012-2	Other Allowances (Excluding TA)	(39,825,000)	(39,825,000)
A03	Operating Expenses	197,800,000	197,800,000
A04	Employees Retirement Benefits	17,500,000	17,500,000
A05	Grants, Subsidies and Write off Loans	25,203,000	25,203,000
A06	Transfers	6,404,596,000	6,400,200,000
A09	Physical Assets	750,000	750,000
A13	Repairs and Maintenance	3,151,000	3,151,000
	Total	7,003,000,000	6,998,604,000

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Previous Next Table of Content NO. ---.- FC21E12 ECONOMIC AFFAIRS DIVISION III. - DETAILS are as follows :- DEMANDS FOR GRANTS

	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	ACCOUNTANT GENERAL P	Rs AKISTAN REVENUES	Rs	Rs
01 Gener	al Public Service:
012 Foreig	n Economic Aid:
0121 Foreig 012120 OTHE ID7140 SCHOL	n Economic aid: RS : ARSHIP TO THE NATIONALS OF FOREIGN COU	NTRIES
012120- A06	Transfers	3,200,000	3,200,000
012120- A062	Technical Assistance	3,200,000	3,200,000
Total-	SCHOLARSHIP TO THE NATIONALS OF	3,200,000	3,200,000
	FOREIGN COUNTRIES
ID7144 TECHNICAL ASSISTANCE TO COLOMBO PLAN MIDDLE EAST GULF & AFRICAN COUNTRIES
012120- A06	Transfers	20,000,000	20,000,000
012120- A062	Technical Assistance	20,000,000	20,000,000
Total- ID7145 PAKIS ISLAMIC	TECHNICAL ASSISTANCE TO COLOMBO PLAN MIDDLE EAST GULF & AFRICAN COUNTRIES TAN COUNTIBUTION TOWARDS STATISTICAL E	20,000,000 CO. & SOCIAL RESEA	20,000,000 RCH & TRAINING	CENTRE FOR
012120- A06	Transfers	11,702,000	11,702,000
012120- A062	Technical Assistance	11,702,000	11,702,000
Total-	PAKISTAN COUNTIBUTION TOWARDS STATISTICAL ECO. & SOCIAL RESEARCH & TRAINING CENTRE FOR ISLAMIC	11,702,000	11,702,000
ID7146 PAKISTAN'S CONTRIBUTION TOWARDS COLOMBO PLAN BUREAU
012120- A06	Transfers	2,581,000	2,581,000
012120- A062	Technical Assistance	2,581,000	2,581,000
Total- ID7147 PAKIS	PAKISTAN'S CONTRIBUTION TOWARDS COLOMBO PLAN BUREAU TAN'S CONTRIBUTION TO ASIAN DEVELOPMEN	2,581,000 T BANK TA FUND	2,581,000
012120- A06	Transfers	19,596,000	15,200,000
012120- A062	Technical Assistance	19,596,000	15,200,000
Total-	PAKISTAN'S CONTRIBUTION TO ASIAN DEVELOPMENT BANK TA FUND	19,596,000	15,200,000

ID7148 PAKISTAN VOLUNTARY CONTRIBUTION TO THE UNDP

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NO. ---.- FC21	E12 ECONOMIC AFFAIRS 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
012120- A06	Transfers	26,840,000	26,840,000
012120- A062	Technical Assistance	26,840,000	26,840,000
Total- ID7149 TECHN	PAKISTAN VOLUNTARY CONTRIBUTION TO THE UNDP ICAL ASSISTANCE TO TRAINEES FOR CENTR	26,840,000 AL ASIAN REPUB	26,840,000 LICS (CARS)
012120- A06	Transfers	3,000,000	3,000,000
012120- A062	Technical Assistance	3,000,000	3,000,000
Total-	TECHNICAL ASSISTANCE TO TRAINEES FOR CENTRAL ASIAN REPUBLICS (CARS)	3,000,000	3,000,000
ID7151 PAKISTAN'S CONTRIBUTION TOWARDS COMMONWEALTH FUND FOR			TECHNICAL COOPERATION (CFTC)
012120- A06	Transfers	34,650,000	34,650,000
012120- A062	Technical Assistance	34,650,000	34,650,000
Total-	PAKISTAN'S CONTRIBUTION TOWARDS COMMONWEALTH FUND FOR TECHNICAL COOPERATION (CFTC)	34,650,000	34,650,000
ID7156 CONTR OFFICE	IBUTION & SUBSCRIPTION CONTRIBUTION T	OWARDS OPERATIONAL COST OF UNDP		LOCAL
012120- A03	Operating Expenses	13,160,000	13,160,000
012120- A039	General	13,160,000	13,160,000
Total-	CONTRIBUTION & SUBSCRIPTION CONTRIBUTION TOWARDS OPERATIONAL COST OF UNDP LOCAL OFFICE	13,160,000	13,160,000
ID7157 RENT	FOR THE UNDP OFFICE PREMISES IN ISLAMA	BAD
012120- A03	Operating Expenses	1,000,000	1,000,000
012120- A034	Occupancy Costs	1,000,000	1,000,000
Total-	RENT FOR THE UNDP OFFICE	1,000,000	1,000,000
ID8307 PAKIS	PREMISES IN ISLAMABAD TAN'S CONTRIBUTION TOWARDS ASIAN INFR	ASTRUCTURE INVESTMENT BANK (AAIB)
012120- A06	Transfers	5,801,364,000	5,801,364,000
012120- A062	Technical Assistance	5,801,364,000	5,801,364,000
Total-	PAKISTAN'S CONTRIBUTION TOWARDS ASIAN INFRASTRUCTURE INVESTMENT BANK (AAIB)	5,801,364,000	5,801,364,000

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NO. ---.- FC21	E12 ECONOMIC AFFAIRS DIVISION	DEMANDS FOR GRANTS
	No of 2019-20 Posts 2020-21 2019-2020 Budget	2019-2020 Revised	2020-2021 Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs
ID8480 PAKIS	ACCOUNTANT GENERAL PAKISTAN REVEN TAN CONTRIBUTION TOWARDS (OECD) FRANCE	UES
012120- A06	Transfers 2,740,000	2,740,000
012120- A062	Technical Assistance 2,740,000	2,740,000
Total-	PAKISTAN CONTRIBUTION TOWARDS 2,740,000	2,740,000
ID8692 PAKIS	(OECD) FRANCE TAN CONTRIBUTION TOWARDS(OECD) DEVELOPMENT CENTRE	FRANCE
012120- A06	Transfers 5,538,000	5,538,000
012120- A062	Technical Assistance 5,538,000	5,538,000
Total-	PAKISTAN CONTRIBUTION 5,538,000	5,538,000
ID9954 ANNUA	TOWARDS(OECD) DEVELOPMENT CENTRE FRANCE L SUBSCRIPTION FEE FOR OPEN GOVT. PARTNERSHIP (OGP)	WASHINGTON DC
012120- A03	Operating Expenses 3,537,000	3,537,000
012120- A039	General 3,537,000	3,537,000
Total- ID9972 PAKIS	ANNUAL SUBSCRIPTION FEE FOR OPEN GOVT. PARTNERSHIP (OGP) WASHINGTON DC 3,537,000 TAN'S CONTRIBUTION TOWARDS IDA-18 REPLENISHMENT	3,537,000
012120- A06	Transfers 473,384,000	473,384,000
012120- A062	Technical Assistance 473,384,000	473,384,000
Total-	PAKISTAN'S CONTRIBUTION TOWARDS IDA-18 REPLENISHMENT 473,384,000	473,384,000
012120	Total- OTHERS 6,422,292,000	6,417,896,000
0121	Total- Foreign Economic aid 6,422,292,000	6,417,896,000
012	Total- Foreign Economic Aid 6,422,292,000	6,417,896,000
014 Transf	ers:
0142 Transf 014202 TRAN ID9284 NATIO	ers (Others): SFER TO NON-FINANCIAL INSTITUTIONS : NAL DISATER RISK MANAGEMENT FUND UNDER ADB LOAN NO	. 3473
014202- A05	Grants, Subsidies and Write off Loans 1,000	1,000
014202- A052	Grants Domestic 1,000	1,000
Total-	NATIONAL DISATER RISK MANAGEMENT FUND UNDER ADB LOAN NO. 3473 1,000	1,000

ID9285 NATIONAL DISATER RISK MANAGEMENT FUND UNDER ADB LOAN NO. 3474

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Table of Content

NO. ---.- FC21E	12 ECONOMIC AFFAIRS 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
014202- A05	Grants, Subsidies and Write off Loans	1,000	1,000
014202- A052	Grants Domestic	1,000	1,000
Total-	NATIONAL DISATER RISK MANAGEMENT FUND UNDER ADB LOAN NO. 3474	1,000	1,000
ID9286 NATIONAL DISATER RISK MANAGEMENT FUND UNDE		R ADB GRANTNO	. 0519
014202- A05	Grants, Subsidies and Write off Loans	1,000	1,000
014202- A052	Grants Domestic	1,000	1,000
Total-	NATIONAL DISATER RISK MANAGEMENT FUND UNDER ADB GRANTNO. 0519	1,000	1,000
014202	Total- TRANSFER TO NON-FINANCIAL INSTITUTIONS	3,000	3,000
0142	Total- Transfers (Others)	3,000	3,000
014	Total- Transfers	3,000	3,000
01	Total- General Public Service	6,422,295,000	6,417,899,000
04 Econo	mic Affairs:
041 Genera	l Economic,Commercial & Labour Affairs:
0411 Genera	l Economic Affairs:
041101 ADMINISTRATION OF ECONOMIC AFFAIRS : ID7141 ECONOMIC AFFAIRS DIVISION (MAIN SECRETARIAT)
041101- A01	Employees Related Expenses	354,000,000	354,000,000
041101- A011	Pay 550	189,066,000	189,066,000
041101- A011-1	Pay of Officers (169)	(100,210,000)	(100,210,000)
041101- A011-2	Pay of Other Staff (381)	(88,856,000)	(88,856,000)
041101- A012	Allowances	164,934,000	164,934,000
041101- A012-1	Regular Allowances	(125,109,000)	(125,109,000)
041101- A012-2	Other Allowances (Excluding TA)	(39,825,000)	(39,825,000)
041101- A03	Operating Expenses	180,103,000	180,103,000
041101- A032	Communications	7,100,000	7,100,000
041101- A033	Utilities	4,000	4,000
041101- A034	Occupancy Costs	50,020,000	50,020,000
041101- A038	Travel & Transportation	9,480,000	9,480,000
041101- A039	General	113,499,000	113,499,000

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Table of Content		1568		Previous	Next
NO. ---.- FC21	E12 E	CONOMIC AFFAIRS 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 P	Rs AKISTAN REVEN	Rs UES	Rs
041101- A04	Employees Retirement Benefits		17,500,000	17,500,000
041101- A041	Pension		17,500,000	17,500,000
041101- A05	Grants, Subsidies and Write off Loans		25,200,000	25,200,000
041101- A052	Grants Domestic		25,200,000	25,200,000
041101- A06	Transfers		1,000	1,000
041101- A063	Entertainment & Gifts		1,000	1,000
041101- A09	Physical Assets		750,000	750,000
041101- A092	Computer Equipment		400,000	400,000
041101- A096	Purchase of Plant and Machinery		100,000	100,000
041101- A097	Purchase of Furniture and Fixture		250,000	250,000
041101- A13	Repairs and Maintenance		3,151,000	3,151,000
041101- A130	Transport		750,000	750,000
041101- A131	Machinery and Equipment		700,000	700,000
041101- A132	Furniture and Fixture		600,000	600,000
041101- A133	Buildings and Structure		1,000	1,000
041101- A137	Computer Equipment		1,100,000	1,100,000
Total-	ECONOMIC AFFAIRS DIVISION (MAIN SECRETARIAT)		580,705,000	580,705,000
041101	Total-	ADMINISTRATION OF ECONOMIC AFFAIRS	580,705,000	580,705,000
0411	Total-	General Economic Affairs	580,705,000	580,705,000
041	Total-	General Economic,Commercial & Labour Affairs	580,705,000	580,705,000
04	Total-	Economic Affairs	580,705,000	580,705,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	7,003,000,000	6,998,604,000
	TOTAL	- DEMAND	7,003,000,000	6,998,604,000

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Previous Next Table of Content NO. 067.- REVENUE DIVISION DEMANDS FOR GRANTS DEMAND NO. 067 ( FC21R06 )

REVENUE DIVISION

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

Voted

Rs. 73,909,000

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

		2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	FUNCTIONAL CLASSIFICATION	Rs	Rs	Rs
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	392,000,000	369,970,000	73,909,000
	Total	392,000,000	369,970,000	73,909,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	322,000,000	301,046,000	55,758,000
A011	Pay	147,426,000	134,973,000	29,146,000
A011-1	Pay of Officers	(61,505,000)	(53,778,000)	(17,522,000)
A011-2	Pay of Other Staff	(85,921,000)	(81,195,000)	(11,624,000)
A012	Allowances	174,574,000	166,073,000	26,612,000
A012-1	Regular Allowances	(153,202,000)	(144,402,000)	(21,058,000)
A012-2	Other Allowances (Excluding TA)	(21,372,000)	(21,671,000)	(5,554,000)
A03	Operating Expenses	42,401,000	41,292,000	8,860,000
A04	Employees Retirement Benefits	12,544,000	12,536,000	3,473,000
A05	Grants, Subsidies and Write off Loans	3,565,000	3,540,000	3,500,000
A06	Transfers	6,152,000	6,151,000	953,000
A09	Physical Assets	2,373,000	2,491,000	701,000
A13	Repairs and Maintenance	2,965,000	2,914,000	664,000
	Total	392,000,000	369,970,000	73,909,000

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Previous Next Table of Content NO. 067.- FC21R06 REVENUE 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
01 General	Public Service:
011 Executi	ve & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financi	al and Fiscal Affairs:
011205 Tax Management (Customs, Income Tax, Excise etc.) :
ID1024 DIRECT	ORATE GENERAL OF INTERNAL AUDIT (INLAND REVENUE) HQ ISLAMABAD.
011205- A01	Employees Related Expenses	34,033,000	34,033,000
011205- A011	Pay 47	15,236,000	15,236,000
011205- A011-1	Pay of Officers (12)	(5,780,000)	(5,780,000)
011205- A011-2	Pay of Other Staff (35)	(9,456,000)	(9,456,000)
011205- A012	Allowances	18,797,000	18,797,000
011205- A012-1	Regular Allowances	(16,246,000)	(16,246,000)
011205- A012-2	Other Allowances (Excluding TA)	(2,551,000)	(2,551,000)
011205- A03	Operating Expenses	7,859,000	7,859,000
011205- A032	Communications	350,000	350,000
011205- A033	Utilities	320,000	320,000
011205- A034	Occupancy Costs	4,001,000	4,001,000
011205- A036	Motor Vehicles	5,000	5,000
011205- A038	Travel & Transportation	1,335,000	1,335,000
011205- A039	General	1,848,000	1,848,000
011205- A04	Employees Retirement Benefits	1,000,000	1,000,000
011205- A041	Pension	1,000,000	1,000,000
011205- A05	Grants, Subsidies and Write off Loans	5,000	5,000
011205- A052	Grants Domestic	5,000	5,000
011205- A06	Transfers	1,700,000	1,700,000
011205- A061	Scholarship	1,699,000	1,699,000
011205- A063	Entertainment & Gifts	1,000	1,000
011205- A09	Physical Assets	391,000	391,000
011205- A092	Computer Equipment	200,000	200,000
011205- A095	Purchase of Transport	1,000	1,000
011205- A096	Purchase of Plant and Machinery	95,000	95,000
011205- A097	Purchase of Furniture and Fixture	95,000	95,000
011205- A13	Repairs and Maintenance	726,000	726,000

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Table of Content		1571		Previous	Next
NO. 067.- FC21	R06 REVENUE 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 P		Rs AKISTAN REVEN	Rs UES	Rs
011205- A130	Transport		485,000	486,000
011205- A131	Machinery and Equipment		75,000	75,000
011205- A132	Furniture and Fixture		75,000	75,000
011205- A137	Computer Equipment		90,000	90,000
011205- A138	General		1,000
Total- I	DIRECTORATE GENERAL AUDIT (INLAND REVENUE SLAMABAD.	OF INTERNAL ) HQ	45,714,000	45,714,000
ID1030 REVENUE DIVISION (MAIN) ISLAMABAD.
011205- A01	Employees Related Expenses		53,932,000	32,971,000	55,758,000
011205- A011	Pay	50 50	29,058,000	16,598,000	29,146,000
011205- A011-1	Pay of Officers	(16) (16)	(17,142,000)	(9,408,000)	(17,522,000)
011205- A011-2	Pay of Other Staff	(34) (34)	(11,916,000)	(7,190,000)	(11,624,000)
011205- A012	Allowances		24,874,000	16,373,000	26,612,000
011205- A012-1	Regular Allowances		(20,320,000)	(11,520,000)	(21,058,000)
011205- A012-2	Other Allowances (Excluding TA)		(4,554,000)	(4,853,000)	(5,554,000)
011205- A03	Operating Expenses		8,467,000	7,331,000	8,860,000
011205- A031	Fees		2,000
011205- A032	Communications		781,000	380,000	732,000
011205- A034	Occupancy Costs		4,003,000	4,000,000	4,304,000
011205- A036	Motor Vehicles		2,000
011205- A038	Travel & Transportation		1,882,000	1,981,000	2,042,000
011205- A039	General		1,797,000	970,000	1,782,000
011205- A04	Employees Retirement Benefits		3,956,000	3,956,000	3,473,000
011205- A041	Pension		3,956,000	3,956,000	3,473,000
011205- A05	Grants, Subsidies and Write off Loans		3,500,000	3,500,000	3,500,000
011205- A052	Grants Domestic		3,500,000	3,500,000	3,500,000
011205- A06	Transfers		882,000	881,000	953,000
011205- A061	Scholarship		879,000	879,000	953,000
011205- A062	Technical Assistance		1,000
011205- A063	Entertainment & Gifts		1,000	1,000
011205- A064	Other Transfer Payments		1,000	1,000
011205- A09	Physical Assets		1,981,000	2,100,000	701,000

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NO. 067.- FC21	R06 REVENUE 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 P	Rs AKISTAN REVEN	Rs UES	Rs
011205- A092	Computer Equipment	830,000	1,200,000
011205- A095	Purchase of Transport	1,000
011205- A096	Purchase of Plant and Machinery	700,000	700,000	280,000
011205- A097	Purchase of Furniture and Fixture	450,000	200,000	421,000
011205- A13	Repairs and Maintenance	711,000	660,000	664,000
011205- A130	Transport	300,000	250,000	280,000
011205- A131	Machinery and Equipment	100,000	100,000	93,000
011205- A132	Furniture and Fixture	100,000	100,000	93,000
011205- A137	Computer Equipment	210,000	210,000	198,000
011205- A138	General	1,000
Total-	REVENUE DIVISION (MAIN)	73,429,000	51,399,000	73,909,000
I ID1129 DIRECT	SLAMABAD. OR OF INTERNAL AUDIT (INLAND REVENUE)	NORTHERN REGION ISLAMABAD
011205- A01	Employees Related Expenses	21,349,000	21,349,000
011205- A011	Pay 30	8,476,000	8,476,000
011205- A011-1	Pay of Officers (11)	(3,536,000)	(3,536,000)
011205- A011-2	Pay of Other Staff (19)	(4,940,000)	(4,940,000)
011205- A012	Allowances	12,873,000	12,873,000
011205- A012-1	Regular Allowances	(11,281,000)	(11,281,000)
011205- A012-2	Other Allowances (Excluding TA)	(1,592,000)	(1,592,000)
011205- A03	Operating Expenses	3,287,000	3,288,000
011205- A032	Communications	365,000	368,000
011205- A033	Utilities	28,000	28,000
011205- A034	Occupancy Costs	2,300,000	2,300,000
011205- A036	Motor Vehicles	2,000
011205- A038	Travel & Transportation	260,000	260,000
011205- A039	General	332,000	332,000
011205- A04	Employees Retirement Benefits	801,000	801,000
011205- A041	Pension	801,000	801,000
011205- A05	Grants, Subsidies and Write off Loans	5,000	5,000
011205- A052	Grants Domestic	5,000	5,000
011205- A06	Transfers	200,000	200,000
011205- A061	Scholarship	200,000	200,000

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NO. 067.- FC21	R06 REVENUE 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
011205- A09	Physical Assets	1,000
011205- A092	Computer Equipment	1,000
011205- A13	Repairs and Maintenance	100,000	100,000
011205- A130	Transport	50,000	50,000
011205- A131	Machinery and Equipment	20,000	20,000
011205- A132	Furniture and Fixture	20,000	20,000
011205- A137	Computer Equipment	10,000	10,000
Total- ( ID4463 ADDITIO	DIRECTOR OF INTERNAL AUDIT INLAND REVENUE) NORTHERN REGION ISLAMABAD NAL DIRECTOR OF INTERNAL AUDIT (INLAND	25,743,000 REVENUE) RAWALPI	25,743,000 NDI.
011205- A01	Employees Related Expenses	16,127,000	16,127,000
011205- A011	Pay 25	7,500,000	7,500,000
011205- A011-1	Pay of Officers (8)	(2,500,000)	(2,500,000)
011205- A011-2	Pay of Other Staff (17)	(5,000,000)	(5,000,000)
011205- A012	Allowances	8,627,000	8,627,000
011205- A012-1	Regular Allowances	(7,727,000)	(7,727,000)
011205- A012-2	Other Allowances (Excluding TA)	(900,000)	(900,000)
011205- A03	Operating Expenses	2,774,000	2,774,000
011205- A032	Communications	80,000	80,000
011205- A033	Utilities	121,000	121,000
011205- A034	Occupancy Costs	2,207,000	2,207,000
011205- A038	Travel & Transportation	190,000	190,000
011205- A039	General	176,000	176,000
011205- A04	Employees Retirement Benefits	2,000	2,000
011205- A041	Pension	2,000	2,000
011205- A05	Grants, Subsidies and Write off Loans	5,000	5,000
011205- A052	Grants Domestic	5,000	5,000
011205- A06	Transfers	200,000	200,000
011205- A061	Scholarship	200,000	200,000
011205- A13	Repairs and Maintenance	70,000	70,000
011205- A130	Transport	50,000	50,000
011205- A131	Machinery and Equipment	5,000	5,000