Details of Demands for Grants and Appropriations Vol-II, part 7

FY 2020-21 Details of demandsPages 601 to 700 of 883

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Page 601

Table of C	1974 ontent		Previous	Next
NO. 076.- FC2	1Y52 OTHER EXPD. OF HOUSING AND WORKS DIVISION		DEMANDS FOR GRANTS
	No of Posts	2019-2020	2019-2020	2020-2021
	2019-20 2020-21	Budget	Revised	Budget
		Estimate	Estimate	Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PA LAHORE E	KISTAN REVENUES
IB1204 PAK. P	.W.D. MAINTENANCE OF SUPREME COURT
045701- A03	Operating Expenses			17,625,000
045701- A033	Utilities			17,625,000
045701- A09	Physical Assets			300,000
045701- A096	Purchase of Plant and Machinery			150,000
045701- A097	Purchase of Furniture and Fixture			150,000
045701- A13	Repairs and Maintenance			10,500,000
045701- A133	Buildings and Structure			10,500,000
Total-	PAK. P.W.D. MAINTENANCE OF SUPREME COURT			28,425,000
IB1205 PAK. P	.W.D. MAINTENANCE OF STATE BANK BU
045701- A03	Operating Expenses			6,975,000
045701- A033	Utilities			6,975,000
045701- A09	Physical Assets			82,000
045701- A096	Purchase of Plant and Machinery			7,000
045701- A097	Purchase of Furniture and Fixture			75,000
045701- A12	Civil works			37,000
045701- A124	Building and Structures			37,000
045701- A13	Repairs and Maintenance			1,125,000
045701- A133	Buildings and Structure			1,125,000
Total-	PAK. P.W.D. MAINTENANCE OF STATE BANK BU			8,219,000
IB1206 REPAIR/MAINTENANCE OF JUDGES RESIDENCES
045701- A03	Operating Expenses			22,124,000
045701- A033	Utilities			22,012,000
045701- A034	Occupancy Costs			112,000
045701- A09	Physical Assets			600,000
045701- A096	Purchase of Plant and Machinery			225,000
045701- A097	Purchase of Furniture and Fixture			375,000
045701- A12	Civil works			450,000
045701- A124	Building and Structures			450,000
045701- A13	Repairs and Maintenance			28,950,000

Page 602

Table of C	1975 ontent		Previous	Next
NO. 076.- FC2	1Y52 OTHER EXPD. OF HOUSING AND WORKS DIVISION		DEMANDS FOR GRANTS
	No of Posts	2019-2020	2019-2020	2020-2021
	2019-20 2020-21	Budget	Revised	Budget
		Estimate	Estimate	Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
045701- A133	Buildings and Structure			28,950,000
Total-	REPAIR/MAINTENANCE OF JUDGES RESIDENCES			52,124,000
IB1210 PRIME	MINISTER'S OFFICE SANITARY WORKER ISLAMA	BAD
045701- A01	Employees Related Expenses			5,100,000
045701- A011	Pay 14			2,200,000
045701- A011-2	Pay of Other Staff (14)			(2,200,000)
045701- A012	Allowances			2,900,000
045701- A012-1	Regular Allowances			(2,900,000)
Total-	PRIME MINISTER'S OFFICE SANITARY WORKER ISLAMABAD			5,100,000
IB1663 ISLAMABAD HIGH COURT BUILDING AND JUDGES RESIDENCE
045701- A09	Physical Assets			150,000
045701- A096	Purchase of Plant and Machinery			75,000
045701- A097	Purchase of Furniture and Fixture			75,000
045701- A12	Civil works			262,000
045701- A124	Building and Structures			262,000
045701- A13	Repairs and Maintenance			6,000,000
045701- A133	Buildings and Structure			6,000,000
Total-	ISLAMABAD HIGH COURT BUILDING AND JUDGES RESIDENCE			6,412,000
IB1664 PRIME	MINISTERS SECRETARIAT PUBLIC ISLAMABAD
045701- A03	Operating Expenses			27,525,000
045701- A033	Utilities			26,625,000
045701- A039	General			900,000
045701- A09	Physical Assets			225,000
045701- A096	Purchase of Plant and Machinery			75,000
045701- A097	Purchase of Furniture and Fixture			150,000
045701- A12	Civil works			375,000
045701- A124	Building and Structures			375,000
045701- A13	Repairs and Maintenance			5,250,000
045701- A133	Buildings and Structure			5,250,000
Total-	PRIME MINISTERS SECRETARIAT			33,375,000

Page 603

Previous Next Table of Content

NO. 076.- FC21Y52 OTHER EXPD. OF HOUSING AND WORKS	DIVISION	DEMAND	S FOR GRANTS
No of Posts	2019-2020	2019-2020	2020-2021
2019-20 2020-21	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

	ACCOUNTANT GENERAL PAKISTAN REVENUES PUBLIC ISLAMABAD
IB1671 PAK PWD LAHORE
045701- A03	Operating Expenses	18,750,000
045701- A033	Utilities	18,750,000
045701- A09	Physical Assets	74,000
045701- A096	Purchase of Plant and Machinery	37,000
045701- A097	Purchase of Furniture and Fixture	37,000
045701- A12	Civil works	225,000
045701- A124	Building and Structures	225,000
045701- A13	Repairs and Maintenance	6,750,000
045701- A131	Machinery and Equipment	1,125,000
045701- A133	Buildings and Structure	5,625,000
Total-	PAK PWD LAHORE	25,799,000
IB1672 SALAR	Y OF MAINTENANCE STAFF( IN VARIOUS CITIES RWP/ISB KHI.LHR PSH QTTA)
045701- A01	Employees Related Expenses	2,005,500,000
045701- A011	Pay 4710	2,005,500,000
045701- A011-	2 Pay of Other Staff	(2,005,500,000)
Total-	SALARY OF MAINTENANCE STAFF( IN VARIOUS CITIES RWP/ISB KHI.LHR PSH QTTA)	2,005,500,000
045701	Total- Administration	4,409,369,000
045720 Others	:
IB1158 FEDERAL BANK OF COOPERATIVES'S
045720- A03	Operating Expenses	8,760,000
045720- A033	Utilities	8,760,000
045720- A09	Physical Assets	100,000
045720- A096	Purchase of Plant and Machinery	50,000
045720- A097	Purchase of Furniture and Fixture	50,000
045720- A12	Civil works	100,000
045720- A124	Building and Structures	100,000
045720- A13	Repairs and Maintenance	1,500,000
045720- A133	Buildings and Structure	1,500,000
Total-	FEDERAL BANK OF COOPERATIVES'S	10,460,000

Page 604

Table of Content		1977		Previous	Next
NO. 076.- FC2	1Y52 OTHER EXPD. OF HOUSING AND WORKS		DIVISION	DEMANDS FOR GRANTS
		No of Posts	2019-2020	2019-2020	2020-2021
		2019-20 2020-21	Budget	Revised	Budget
			Estimate	Estimate	Estimate
			Rs	Rs	Rs
IB1203 OTHER	EXP O	ACCOUNTANT GENERAL PA F HOUSING & WORKS DIVISION	KISTAN REVENUES
045720- A03	Operating Expenses				6,000,000
045720- A033	Utilities				6,000,000
Total-	OTHER EXP OF HOUSING & WORKS DIVISION				6,000,000
IB1207 STATE	GUEST HOUSE KARACHI
045720- A03	Operating Expenses				7,725,000
045720- A033	Utilities				7,725,000
045720- A09	Physical Assets				300,000
045720- A096	Purchase of Plant and Machinery				150,000
045720- A097	Purchase of Furniture and Fixture				150,000
045720- A12	Civil	works			37,000
045720- A124	Building and Structures				37,000
045720- A13	Repairs and Maintenance				1,350,000
045720- A133	Buildings and Structure				1,350,000
Total-	STATE	GUEST HOUSE KARACHI			9,412,000
045720	Total-	Others			25,872,000
0457	Total-	Construction (Works)			4,435,241,000
045	Total-	Construction and Transport			4,435,241,000
04	Total-	Economic Affairs			4,435,241,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES			4,435,241,000
04 Econo	mic Affairs:
045 Const	ruction	and Transport:
0457 Const	ruction	(Works):
045720 Other IB1211 FEDER	s : AL SH	ARIAT COUT BUILDING
045720- A13	Repairs and Maintenance				2,325,000
045720- A133	Buildings and Structure				2,325,000
Total-	FEDERAL SHARIAT COUT BUILDING				2,325,000
045720	Total-	Others			2,325,000
0457	Total-	Construction (Works)			2,325,000
045	Total-	Construction and Transport			2,325,000
04	Total-	Economic Affairs			2,325,000
	Total-				2,325,000

Page 605

Table of Content

1978 Previous Next NO. 076.- FC21Y52 OTHER EXPD. OF HOUSING AND WORKS DIVISION

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

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

04 Econo	mic Affairs:
045 Constr	uction and Transport:
0457 Constr	uction (Works):
045701 Administration :
LO1340 ESTATE OFFICE ( LO0164 )
045701- A01	Employees Related Expenses	8,937,000
045701- A011	Pay 21	5,710,000
045701- A011-1	Pay of Officers (2)	(1,200,000)
045701- A011-2	Pay of Other Staff (19)	(4,510,000)
045701- A012	Allowances	3,227,000
045701- A012-1	Regular Allowances	(2,351,000)
045701- A012-2	Other Allowances (Excluding TA)	(876,000)
045701- A03	Operating Expenses	2,397,000
045701- A032	Communications	125,000
045701- A033	Utilities	320,000
045701- A034	Occupancy Costs	1,000,000
045701- A038	Travel & Transportation	637,000
045701- A039	General	315,000
045701- A04	Employees Retirement Benefits	1,450,000
045701- A041	Pension	1,450,000
045701- A05	Grants, Subsidies and Write off Loans	2,000,000
045701- A052	Grants Domestic	2,000,000
045701- A09	Physical Assets	20,000
045701- A096	Purchase of Plant and Machinery	10,000
045701- A097	Purchase of Furniture and Fixture	10,000
045701- A13	Repairs and Maintenance	200,000
045701- A130	Transport	150,000
045701- A131	Machinery and Equipment	25,000
045701- A132	Furniture and Fixture	25,000
Total-	ESTATE OFFICE ( LO0164 )	15,004,000
045701	Total- Administration	15,004,000
0457	Total- Construction (Works)	15,004,000
045	Total- Construction and Transport	15,004,000
04	Total- Economic Affairs	15,004,000
	Total- ACCOUNTANT GENERAL	15,004,000
	PAKISTAN REVENUES
	SUB-OFFICE, LAHORE

Page 606

1979 Table of Content		Previous	Next
NO. 076.- FC21Y52 OTHER EXPD. OF HOUSING AND WORKS	DIVISION	DEMANDS FOR GRANTS
No of Posts	2019-2020	2019-2020	2020-2021
2019-20 2020-21	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

04 Econo 045 Constr	mic Affairs: uction and Transport:
0457 Constr	uction (Works):
045701 Admini PR7033 JOINT	stration : ESTATE OFFICER GOVT OF PAKISTAN P ESHAWAR
045701- A01	Employees Related Expenses	6,040,000
045701- A011	Pay 15	3,657,000
045701- A011-1	Pay of Officers (2)	(1,451,000)
045701- A011-2	Pay of Other Staff (13)	(2,206,000)
045701- A012	Allowances	2,383,000
045701- A012-1	Regular Allowances	(1,988,000)
045701- A012-2	Other Allowances (Excluding TA)	(395,000)
045701- A03	Operating Expenses	887,000
045701- A032	Communications	67,000
045701- A033	Utilities	205,000
045701- A034	Occupancy Costs	300,000
045701- A038	Travel & Transportation	235,000
045701- A039	General	80,000
045701- A04	Employees Retirement Benefits	623,000
045701- A041	Pension	623,000
045701- A09	Physical Assets	30,000
045701- A096	Purchase of Plant and Machinery	10,000
045701- A097	Purchase of Furniture and Fixture	20,000
045701- A13	Repairs and Maintenance	40,000
045701- A130	Transport	20,000
045701- A131	Machinery and Equipment	10,000
045701- A132	Furniture and Fixture	10,000
Total-	JOINT ESTATE OFFICER GOVT OF PAKISTAN P ESHAWAR	7,620,000
045701	Total- Administration	7,620,000
0457	Total- Construction (Works)	7,620,000
045	Total- Construction and Transport	7,620,000
04	Total- Economic Affairs	7,620,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	7,620,000
	SUB-OFFICE, PESHAWAR

Page 607

Previous Table of Content

Next NO. 076.- FC21Y52 OTHER EXPD. OF HOUSING AND WORKS DIVISION

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

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

04 Econo	mic Affairs:
045 Constr	uction and Transport:
0457 Constr	uction (Works):
045701 Administration :
KA7042 ESTATE OFFICE KARACHI
045701- A01	Employees Related Expenses	34,468,000
045701- A011	Pay 116	21,000,000
045701- A011-1	Pay of Officers (12)	(6,000,000)
045701- A011-2	Pay of Other Staff (104)	(15,000,000)
045701- A012	Allowances	13,468,000
045701- A012-1	Regular Allowances	(11,488,000)
045701- A012-2	Other Allowances (Excluding TA)	(1,980,000)
045701- A03	Operating Expenses	6,823,000
045701- A032	Communications	220,000
045701- A034	Occupancy Costs	5,193,000
045701- A038	Travel & Transportation	600,000
045701- A039	General	810,000
045701- A04	Employees Retirement Benefits	4,500,000
045701- A041	Pension	4,500,000
045701- A05	Grants, Subsidies and Write off Loans	300,000
045701- A052	Grants Domestic	300,000
045701- A09	Physical Assets	150,000
045701- A096	Purchase of Plant and Machinery	100,000
045701- A097	Purchase of Furniture and Fixture	50,000
045701- A13	Repairs and Maintenance	200,000
045701- A130	Transport	100,000
045701- A131	Machinery and Equipment	50,000
045701- A132	Furniture and Fixture	50,000
Total-	ESTATE OFFICE KARACHI	46,441,000
045701	Total- Administration	46,441,000
0457	Total- Construction (Works)	46,441,000
045	Total- Construction and Transport	46,441,000
04	Total- Economic Affairs	46,441,000
	Total- ACCOUNTANT GENERAL	46,441,000
	PAKISTAN REVENUES
	SUB-OFFICE, KARACHI

Page 608

1981 Table of Content		Previous	Next
NO. 076.- FC21Y52 OTHER EXPD. OF HOUSING AND WORKS DIVISION		DEMANDS FOR GRANTS
No of Posts	2019-2020	2019-2020	2020-2021
2019-20 2020-21	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

04 045	Economic Affairs: Construction and Transport:
0457	Construction (Works):
045701	Administration :
QA702	6 ESTATE OFFICE QUETTA
045701	- A01	Employees Related Expenses	4,173,000
045701	- A011	Pay 10	2,350,000
045701	- A011-1	Pay of Officers (1)	(350,000)
045701	- A011-2	Pay of Other Staff (9)	(2,000,000)
045701	- A012	Allowances	1,823,000
045701	- A012-1	Regular Allowances	(1,443,000)
045701	- A012-2	Other Allowances (Excluding TA)	(380,000)
045701	- A03	Operating Expenses	796,000
045701	- A032	Communications	65,000
045701	- A034	Occupancy Costs	567,000
045701	- A038	Travel & Transportation	100,000
045701	- A039	General	64,000
045701	- A13	Repairs and Maintenance	30,000
045701	- A130	Transport	10,000
045701	- A131	Machinery and Equipment	10,000
045701	- A132	Furniture and Fixture	10,000
	Total-	ESTATE OFFICE QUETTA	4,999,000
0	45701	Total- Administration	4,999,000
0	457	Total- Construction (Works)	4,999,000
0	45	Total- Construction and Transport	4,999,000
0	4	Total- Economic Affairs	4,999,000
		Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	4,999,000
		TOTAL - DEMAND	4,511,630,000

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

Page 609

Table of Co		1982 ntent		Previous	Next
NO. 0	76.- FC21	Y52 OTHER EXPD. OF HOUSING AND WORKS	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
04	Economic Affairs
045	Construction and Transport
0457 04570	Construction (Works) 1 Administration
	90001	ESTABLISHMENT CHARGES RECOVERABLE FROM OTHER			-20,500,000
	90002	T & P CHARGES RECOVERABLE FROM OTHER GOVERNMENT			-28,000,000
	045701	___ Administration ___			_______________ -48,500,000 _______________
	Total -	ACCOUNTANT GENERAL PAKISTAN REVENUES ___			-48,500,000 _______________

Page 610

Previous Next Table of Content NO. ---.CIVIL WORKS DEMANDS FOR GRANTS DEMAND NO. --( FC21C06 / FC24C06 ) CIVIL WORKS

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of the CIVIL WORKS. Total Rs. (Charged) Rs. (Voted) Rs.

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

MINISTRY OF HOUSING AND WORKS .

	FUNCTIONAL CLASSIFICATION	2019-2020 Budget Estimate Rs	2019-2020 Revised Estimate Rs	2020-2021 Budget Estimate Rs
045	Construction and Transport	3,819,000,000	3,819,000,000
	Total	3,819,000,000	3,819,000,000
	(Charged)	2,000	2,000
	(Voted)	3,818,998,000	3,818,998,000
	OBJECT CLASSIFICATION			_____________
A01	Employees Related Expenses	3,056,650,000	3,056,650,000
A011	Pay	2,504,779,000	2,504,779,000
A011-	1 Pay of Officers	(330,154,000)	(330,154,000)
A011-	2 Pay of Other Staff	(2,174,625,000)	(2,174,625,000)
A012	Allowances	551,871,000	551,871,000
A012-	1 Regular Allowances	(522,763,000)	(522,763,000)
A012-	2 Other Allowances (Excluding TA)	(29,108,000)	(29,108,000)
A03	Operating Expenses	437,451,000	437,451,000
A04	Employees Retirement Benefits	74,036,000	74,036,000
A05	Grants, Subsidies and Write off Loans	36,500,000	36,500,000
A09	Physical Assets	18,766,000	18,766,000
A12	Civil works	5,001,000	5,001,000
	(Charged)	1,000	1,000
A13	Repairs and Maintenance	190,596,000	190,596,000
	(Charged)	1,000	1,000
	Total	3,819,000,000	3,819,000,000
	(Charged)	2,000	2,000
	(Voted)	3818998000	3818998000
		,,, __________________	,,, __________________
_____ Expen	_________________________________________ The above estimates do not include recoveries sh diture:	______________________ own below which are adjust	___________________ ed in the accounts in re	_____________ duction of
045	Construction and Transport	-170,000,000 __________________	-170,000,000 __________________
	Total - Recoveries	-170,000,000 __________________	-170,000,000 __________________

Page 611

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Table of Content NO. ---.- FC21C06 CIVIL WORKS DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

	No of 2019-20 Posts 2020-21 2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
04 Econo	mic Affairs:
045 Constr	uction and Transport:
0457 Constr	uction (Works):
045701 Admini ID4720 ISLAMA	stration : BAD HIGH COURT BUILDING AND JUDGES RESIDENCES.
045701- A09	Physical Assets 200,000	200,000
045701- A096	Purchase of Plant and Machinery 100,000	100,000
045701- A097	Purchase of Furniture and Fixture 100,000	100,000
045701- A12	Civil works 350,000	350,000
045701- A124	Building and Structures 350,000	350,000
045701- A13	Repairs and Maintenance 8,000,000	8,000,000
045701- A133	Buildings and Structure 8,000,000	8,000,000
Total-	ISLAMABAD HIGH COURT BUILDING AND JUDGES RESIDENCES. 8,550,000	8,550,000
ID8003 PAK. PWD PRIME MINISTER'S SECREATARIAT (PUBLIC)
045701- A03	Operating Expenses 30,239,000	30,239,000
045701- A033	Utilities 28,500,000	28,500,000
045701- A039	General 1,739,000	1,739,000
045701- A09	Physical Assets 300,000	300,000
045701- A096	Purchase of Plant and Machinery 100,000	100,000
045701- A097	Purchase of Furniture and Fixture 200,000	200,000
045701- A12	Civil works 500,000	500,000
045701- A124	Building and Structures 500,000	500,000
045701- A13	Repairs and Maintenance 7,000,000	7,000,000
045701- A133	Buildings and Structure 7,000,000	7,000,000
Total- ID8004 DIRECT	PAK. PWD PRIME MINISTER'S SECREATARIAT (PUBLIC) 38,039,000 OR GENERAL'S OFFICE PAK P.W.D. ISLAMABAD.	38,039,000
045701- A01	Employees Related Expenses 171,217,000	171,217,000
045701- A011	Pay 276 109,105,000	109,105,000
045701- A011-1	Pay of Officers (84) (66,852,000)	(66,852,000)
045701- A011-2	Pay of Other Staff (192) (42,253,000)	(42,253,000)
045701- A012	Allowances 62,112,000	62,112,000

Page 612

Table of Co	1985 ntent		Previous	Next
NO. ---.- FC21C	06 CIVIL WORKS		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
045701- A012-1	Regular Allowances	(51,712,000)	(51,712,000)
045701- A012-2	Other Allowances (Excluding TA)	(10,400,000)	(10,400,000)
045701- A03	Operating Expenses	21,636,000	21,636,000
045701- A032	Communications	1,410,000	1,410,000
045701- A034	Occupancy Costs	12,000,000	12,000,000
045701- A038	Travel & Transportation	4,200,000	4,200,000
045701- A039	General	4,026,000	4,026,000
045701- A04	Employees Retirement Benefits	74,000,000	74,000,000
045701- A041	Pension	74,000,000	74,000,000
045701- A05	Grants, Subsidies and Write off Loans	36,500,000	36,500,000
045701- A052	Grants Domestic	36,500,000	36,500,000
045701- A09	Physical Assets	500,000	500,000
045701- A092	Computer Equipment	300,000	300,000
045701- A096	Purchase of Plant and Machinery	100,000	100,000
045701- A097	Purchase of Furniture and Fixture	100,000	100,000
045701- A13	Repairs and Maintenance	520,000	520,000
045701- A131	Machinery and Equipment	200,000	200,000
045701- A132	Furniture and Fixture	20,000	20,000
045701- A137	Computer Equipment	300,000	300,000
Total- D P	IRECTOR GENERAL'S OFFICE PAK .W.D. ISLAMABAD.	304,373,000	304,373,000
ID8005 CHIEF E	NGINEER (N) ISLAMABAD.
045701- A01	Employees Related Expenses	34,184,000	34,184,000
045701- A011	Pay 52	19,378,000	19,378,000
045701- A011-1	Pay of Officers (16)	(11,387,000)	(11,387,000)
045701- A011-2	Pay of Other Staff (36)	(7,991,000)	(7,991,000)
045701- A012	Allowances	14,806,000	14,806,000
045701- A012-1	Regular Allowances	(11,306,000)	(11,306,000)
045701- A012-2	Other Allowances (Excluding TA)	(3,500,000)	(3,500,000)
045701- A03	Operating Expenses	11,253,000	11,253,000
045701- A032	Communications	630,000	630,000
045701- A034	Occupancy Costs	7,500,000	7,500,000
045701- A038	Travel & Transportation	2,010,000	2,010,000

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NO. ---.- FC21C	06 CIVIL WORKS		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
045701- A039	General	1,113,000	1,113,000
045701- A04	Employees Retirement Benefits	1,000	1,000
045701- A041	Pension	1,000	1,000
045701- A13	Repairs and Maintenance	210,000	210,000
045701- A131	Machinery and Equipment	100,000	100,000
045701- A132	Furniture and Fixture	10,000	10,000
045701- A137	Computer Equipment	100,000	100,000
Total-	CHIEF ENGINEER (N) ISLAMABAD.	45,648,000	45,648,000
ID8006 CENTRAL CIVIL CIRCLE NO.1 PAK P.W.D. ISLAMABAD DIRECTION.
045701- A01	Employees Related Expenses	17,528,000	17,528,000
045701- A011	Pay 40	11,642,000	11,642,000
045701- A011-1	Pay of Officers (7)	(3,457,000)	(3,457,000)
045701- A011-2	Pay of Other Staff (33)	(8,185,000)	(8,185,000)
045701- A012	Allowances	5,886,000	5,886,000
045701- A012-1	Regular Allowances	(5,786,000)	(5,786,000)
045701- A012-2	Other Allowances (Excluding TA)	(100,000)	(100,000)
045701- A03	Operating Expenses	946,000	946,000
045701- A032	Communications	66,000	66,000
045701- A034	Occupancy Costs	650,000	650,000
045701- A038	Travel & Transportation	125,000	125,000
045701- A039	General	105,000	105,000
045701- A04	Employees Retirement Benefits	1,000	1,000
045701- A041	Pension	1,000	1,000
Total-	CENTRAL CIVIL CIRCLE NO.1 PAK	18,475,000	18,475,000
P ID8007 EXECUT	.W.D. ISLAMABAD DIRECTION. IVE ESTABLISHMENT CENTRAL CIVIL CIRCL	E NO.1 PAK P.W.D.	ISLAMABAD
045701- A01	Employees Related Expenses	56,240,000	56,240,000
045701- A011	Pay 138	35,362,000	35,362,000
045701- A011-1	Pay of Officers (18)	(12,874,000)	(12,874,000)
045701- A011-2	Pay of Other Staff (120)	(22,488,000)	(22,488,000)
045701- A012	Allowances	20,878,000	20,878,000
045701- A012-1	Regular Allowances	(20,378,000)	(20,378,000)
045701- A012-2	Other Allowances (Excluding TA)	(500,000)	(500,000)

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NO. ---.- FC21C	06 CIVIL WORKS			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
045701- A03	Operating Expenses		2,173,000	2,173,000
045701- A032	Communications		149,000	149,000
045701- A034	Occupancy Costs		1,500,000	1,500,000
045701- A038	Travel & Transportation		318,000	318,000
045701- A039	General		206,000	206,000
045701- A04	Employees Retirement Benefits		1,000	1,000
045701- A041	Pension		1,000	1,000
Total- I	EXECUTIVE ESTABLISHM CIVIL CIRCLE NO.1 PAK P. SLAMABAD	ENT CENTRAL W.D.	58,414,000	58,414,000
ID8008 PROJECT CIVIL CIRCLE PAK P.W		.D. ISLAMABAD DIR	ECTION.
045701- A01	Employees Related Expenses		16,399,000	16,399,000
045701- A011	Pay	40	10,558,000	10,558,000
045701- A011-1	Pay of Officers	(7)	(4,238,000)	(4,238,000)
045701- A011-2	Pay of Other Staff	(33)	(6,320,000)	(6,320,000)
045701- A012	Allowances		5,841,000	5,841,000
045701- A012-1	Regular Allowances		(5,741,000)	(5,741,000)
045701- A012-2	Other Allowances (Excluding TA)		(100,000)	(100,000)
045701- A03	Operating Expenses		868,000	868,000
045701- A032	Communications		75,000	75,000
045701- A034	Occupancy Costs		400,000	400,000
045701- A038	Travel & Transportation		250,000	250,000
045701- A039	General		143,000	143,000
045701- A04	Employees Retirement Benefits		1,000	1,000
045701- A041	Pension		1,000	1,000
Total-	PROJECT CIVIL CIRCLE PAK P.W.D.		17,268,000	17,268,000
I ID8009 EXECUT	SLAMABAD DIRECTION. IVE ESTABLISHMENT PR	OJECT CIRCLE PAK	P.W.D.ISLAMABAD.
045701- A01	Employees Related Expenses		71,873,000	71,873,000
045701- A011	Pay	184	45,253,000	45,253,000
045701- A011-1	Pay of Officers	(24)	(14,621,000)	(14,621,000)
045701- A011-2	Pay of Other Staff	(160)	(30,632,000)	(30,632,000)
045701- A012	Allowances		26,620,000	26,620,000

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NO. ---.- FC21C	06 CIVIL WORKS		DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	ACCOUNTANT GENERAL P	Rs AKISTAN REVENU	Rs ES	Rs
045701- A012-1	Regular Allowances	(25,620,000)	(25,620,000)
045701- A012-2	Other Allowances (Excluding TA)	(1,000,000)	(1,000,000)
045701- A03	Operating Expenses	6,790,000	6,790,000
045701- A032	Communications	110,000	110,000
045701- A033	Utilities	1,000	1,000
045701- A034	Occupancy Costs	6,220,000	6,220,000
045701- A038	Travel & Transportation	200,000	200,000
045701- A039	General	259,000	259,000
045701- A04	Employees Retirement Benefits	1,000	1,000
045701- A041	Pension	1,000	1,000
Total- EXECUTIVE ESTABLISHMENT PROJECT IRCLE PAK PWDISLAMABAD		78,664,000	78,664,000
.... ID8010 CENTRAL E/M CIRCLE PAK P.W.D. ISLAMABAD DIRE		CTION
045701- A01	Employees Related Expenses	17,954,000	17,954,000
045701- A011	Pay 40	11,778,000	11,778,000
045701- A011-1	Pay of Officers (7)	(4,459,000)	(4,459,000)
045701- A011-2	Pay of Other Staff (33)	(7,319,000)	(7,319,000)
045701- A012	Allowances	6,176,000	6,176,000
045701- A012-1	Regular Allowances	(6,076,000)	(6,076,000)
045701- A012-2	Other Allowances (Excluding TA)	(100,000)	(100,000)
045701- A03	Operating Expenses	987,000	987,000
045701- A032	Communications	75,000	75,000
045701- A034	Occupancy Costs	752,000	752,000
045701- A038	Travel & Transportation	50,000	50,000
045701- A039	General	110,000	110,000
045701- A04	Employees Retirement Benefits	1,000	1,000
045701- A041	Pension	1,000	1,000
Total-	CENTRAL E/M CIRCLE PAK P.W.D.	18,942,000	18,942,000
I ID8011 EXECUT	SLAMABAD DIRECTION IVE ESTABLISHMENT CENTRAL E/M CIRCLE	PAK P.W.D. ISLAMABAD
045701- A01	Employees Related Expenses	88,838,000	88,838,000
045701- A011	Pay 230	55,631,000	55,631,000
045701- A011-1	Pay of Officers (30)	(17,175,000)	(17,175,000)

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NO. ---.- FC21C	06 CIVIL WORKS		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
045701- A011-2	Pay of Other Staff (200)	(38,456,000)	(38,456,000)
045701- A012	Allowances	33,207,000	33,207,000
045701- A012-1	Regular Allowances	(32,207,000)	(32,207,000)
045701- A012-2	Other Allowances (Excluding TA)	(1,000,000)	(1,000,000)
045701- A03	Operating Expenses	5,442,000	5,442,000
045701- A032	Communications	124,000	124,000
045701- A034	Occupancy Costs	5,000,000	5,000,000
045701- A038	Travel & Transportation	59,000	59,000
045701- A039	General	259,000	259,000
045701- A04	Employees Retirement Benefits	1,000	1,000
045701- A041	Pension	1,000	1,000
Total- E E	XECUTIVE ESTABLISHMENT CENTRAL /M CIRCLE PAK P.W.D. ISLAMABAD	94,281,000	94,281,000
ID8012 CENTRAL CIVIL CIRCLE PAK P.W.D LAHORE DIRECTION.
045701- A01	Employees Related Expenses	16,845,000	16,845,000
045701- A011	Pay 40	10,937,000	10,937,000
045701- A011-1	Pay of Officers (7)	(4,657,000)	(4,657,000)
045701- A011-2	Pay of Other Staff (33)	(6,280,000)	(6,280,000)
045701- A012	Allowances	5,908,000	5,908,000
045701- A012-1	Regular Allowances	(5,808,000)	(5,808,000)
045701- A012-2	Other Allowances (Excluding TA)	(100,000)	(100,000)
045701- A03	Operating Expenses	1,293,000	1,293,000
045701- A032	Communications	90,000	90,000
045701- A034	Occupancy Costs	750,000	750,000
045701- A038	Travel & Transportation	350,000	350,000
045701- A039	General	103,000	103,000
045701- A04	Employees Retirement Benefits	1,000	1,000
045701- A041	Pension	1,000	1,000
Total-	CENTRAL CIVIL CIRCLE PAK P.W.D	18,139,000	18,139,000
LAHORE DIRECTION. ID8013 EXECUTIVE ESTABLISHMENT CENTRAL CIVIL CERCL		E PAK P.W.D., LAHORE
045701- A01	Employees Related Expenses	79,046,000	79,046,000
045701- A011	Pay 184	50,231,000	50,231,000

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NO. ---.- FC21C	06 CIVIL WORKS	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	DEMAND 2019-2020 Revised Estimate	S FOR GRANTS 2020-2021 Budget Estimate
	ACCOUNTANT GENERAL P		Rs AKISTAN REVENU	Rs ES	Rs
045701- A011-1	Pay of Officers	(24)	(15,032,000)	(15,032,000)
045701- A011-2	Pay of Other Staff	(160)	(35,199,000)	(35,199,000)
045701- A012	Allowances		28,815,000	28,815,000
045701- A012-1	Regular Allowances		(27,815,000)	(27,815,000)
045701- A012-2	Other Allowances (Excluding TA)		(1,000,000)	(1,000,000)
045701- A03	Operating Expenses		5,144,000	5,144,000
045701- A032	Communications		118,000	118,000
045701- A033	Utilities		80,000	80,000
045701- A034	Occupancy Costs		3,800,000	3,800,000
045701- A038	Travel & Transportation		839,000	839,000
045701- A039	General		307,000	307,000
045701- A04	Employees Retirement	Benefits	1,000	1,000
045701- A041	Pension		1,000	1,000
Total- EXECUTIVE ESTABLISHM CIVIL CERCLE PAK P.W.		ENT CENTRAL D., LAHORE	84,191,000	84,191,000
ID8014 PROJECT CIVIL CIRECLE PAK P.		W.D. LAHORE DIREC	TION.
045701- A01	Employees Related Expenses		19,988,000	19,988,000
045701- A011	Pay	40	13,065,000	13,065,000
045701- A011-1	Pay of Officers	(7)	(5,249,000)	(5,249,000)
045701- A011-2	Pay of Other Staff	(33)	(7,816,000)	(7,816,000)
045701- A012	Allowances		6,923,000	6,923,000
045701- A012-1	Regular Allowances		(6,823,000)	(6,823,000)
045701- A012-2	Other Allowances (Excluding TA)		(100,000)	(100,000)
045701- A03	Operating Expenses		1,333,000	1,333,000
045701- A032	Communications		175,000	175,000
045701- A034	Occupancy Costs		1,000,000	1,000,000
045701- A038	Travel & Transportation		55,000	55,000
045701- A039	General		103,000	103,000
045701- A04	Employees Retirement	Benefits	1,000	1,000
045701- A041	Pension		1,000	1,000
Total- PROJECT CIVIL CIRECLE LAHORE DIRECTION.		PAK P.W.D.	21,322,000	21,322,000

ID8015 EXECUTIVE ESTABLISHMENT PROJECT CIRCLE P.W.D. LAHORE.

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NO. ---.- FC21C	06 CIVIL WORKS		DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	ACCOUNTANT GENERAL PA	Rs KISTAN REVENUES	Rs	Rs
045701- A01	Employees Related Expenses	59,737,000	59,737,000
045701- A011	Pay 139	37,876,000	37,876,000
045701- A011-1	Pay of Officers (19)	(9,477,000)	(9,477,000)
045701- A011-2	Pay of Other Staff (120)	(28,399,000)	(28,399,000)
045701- A012	Allowances	21,861,000	21,861,000
045701- A012-1	Regular Allowances	(20,861,000)	(20,861,000)
045701- A012-2	Other Allowances (Excluding TA)	(1,000,000)	(1,000,000)
045701- A03	Operating Expenses	6,216,000	6,216,000
045701- A032	Communications	592,000	592,000
045701- A033	Utilities	98,000	98,000
045701- A034	Occupancy Costs	4,000,000	4,000,000
045701- A038	Travel & Transportation	518,000	518,000
045701- A039	General	1,008,000	1,008,000
045701- A04	Employees Retirement Benefits	1,000	1,000
045701- A041	Pension	1,000	1,000
Total-	EXECUTIVE ESTABLISHMENT PROJECT CIRCLE P.W.D. LAHORE.	65,954,000	65,954,000
ID8016 PAKISTAN PUBLIC WORKS DEPARTMENT KARACHI
045701- A03	Operating Expenses	31,500,000	31,500,000
045701- A033	Utilities	31,500,000	31,500,000
045701- A09	Physical Assets	1,000,000	1,000,000
045701- A096	Purchase of Plant and Machinery	500,000	500,000
045701- A097	Purchase of Furniture and Fixture	500,000	500,000
045701- A12	Civil works	500,000	500,000
045701- A124	Building and Structures	500,000	500,000
045701- A13	Repairs and Maintenance	23,000,000	23,000,000
045701- A131	Machinery and Equipment	3,000,000	3,000,000
045701- A133	Buildings and Structure	20,000,000	20,000,000
Total-	PAKISTAN PUBLIC WORKS DEPARTMENT KARACHI	56,000,000	56,000,000
ID8017 CHIEF E	NGINEER (SOUTH) PAK P.W.D. KARACHI.
045701- A01	Employees Related Expenses	31,091,000	31,091,000
045701- A011	Pay 52	18,986,000	18,986,000

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NO. ---.- FC21C	06 CIVIL WORKS		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
045701- A011-1	Pay of Officers (16)	(11,676,000)	(11,676,000)
045701- A011-2	Pay of Other Staff (36)	(7,310,000)	(7,310,000)
045701- A012	Allowances	12,105,000	12,105,000
045701- A012-1	Regular Allowances	(10,055,000)	(10,055,000)
045701- A012-2	Other Allowances (Excluding TA)	(2,050,000)	(2,050,000)
045701- A03	Operating Expenses	5,646,000	5,646,000
045701- A032	Communications	191,000	191,000
045701- A034	Occupancy Costs	3,500,000	3,500,000
045701- A038	Travel & Transportation	1,017,000	1,017,000
045701- A039	General	938,000	938,000
045701- A04	Employees Retirement Benefits	1,000	1,000
045701- A041	Pension	1,000	1,000
045701- A13	Repairs and Maintenance	150,000	150,000
045701- A131	Machinery and Equipment	100,000	100,000
045701- A132	Furniture and Fixture	50,000	50,000
Total- CHIEF ENGINEER (SOUTH) PAK P.W.D. KARACHI.		36,888,000	36,888,000
ID8018 DIRECTION CENTRAL CIVIL CIRCLE NO.1 PAK P.W.D.		KARACHI.
045701- A01	Employees Related Expenses	16,262,000	16,262,000
045701- A011	Pay 40	10,629,000	10,629,000
045701- A011-1	Pay of Officers (7)	(4,018,000)	(4,018,000)
045701- A011-2	Pay of Other Staff (33)	(6,611,000)	(6,611,000)
045701- A012	Allowances	5,633,000	5,633,000
045701- A012-1	Regular Allowances	(5,533,000)	(5,533,000)
045701- A012-2	Other Allowances (Excluding TA)	(100,000)	(100,000)
045701- A03	Operating Expenses	886,000	886,000
045701- A032	Communications	86,000	86,000
045701- A034	Occupancy Costs	651,000	651,000
045701- A038	Travel & Transportation	46,000	46,000
045701- A039	General	103,000	103,000
045701- A04	Employees Retirement Benefits	1,000	1,000
045701- A041	Pension	1,000	1,000
Total- DIRECTION CENTRAL CIVIL CIRCLE		17,149,000	17,149,000

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

ACCOUNTANT GENERAL PAKISTAN REVENUES

ID8019 EXECTI	NO.1 PAK P.W.D. KARACHI. VE ESTABLISHMENT CENTRAL CIVIL CIRCLE N		O.1 PAK P.W.D. KARACHI.
045701- A01	Employees Related Expenses		37,750,000	37,750,000
045701- A011	Pay	138	22,406,000	22,406,000
045701- A011-1	Pay of Officers	(120)	(6,766,000)	(6,766,000)
045701- A011-2	Pay of Other Staff	(18)	(15,640,000)	(15,640,000)
045701- A012	Allowances		15,344,000	15,344,000
045701- A012-1	Regular Allowances		(14,844,000)	(14,844,000)
045701- A012-2	Other Allowances (Excluding TA)		(500,000)	(500,000)
045701- A03	Operating Expenses		2,677,000	2,677,000
045701- A032	Communications		142,000	142,000
045701- A034	Occupancy Costs		2,000,000	2,000,000
045701- A038	Travel & Transportation		178,000	178,000
045701- A039	General		357,000	357,000
045701- A04	Employees Retirement Benefits		1,000	1,000
045701- A041	Pension		1,000	1,000
Total- EXECTIVE ESTABLISHMENT CENTRAL			40,428,000	40,428,000
CIVIL CIRCLE NO.1 PAK P KARACHI. ID8020 DIRECTION CENTRAL CIVIL CIRC		.W.D. LE P.W.D., SUKKUR.
045701- A01	Employees Related Expenses		13,685,000	13,685,000
045701- A011	Pay	40	8,307,000	8,307,000
045701- A011-1	Pay of Officers	(7)	(2,478,000)	(2,478,000)
045701- A011-2	Pay of Other Staff	(33)	(5,829,000)	(5,829,000)
045701- A012	Allowances		5,378,000	5,378,000
045701- A012-1	Regular Allowances		(5,278,000)	(5,278,000)
045701- A012-2	Other Allowances (Excluding TA)		(100,000)	(100,000)
045701- A03	Operating Expenses		815,000	815,000
045701- A032	Communications		66,000	66,000
045701- A034	Occupancy Costs		600,000	600,000
045701- A038	Travel & Transportation		46,000	46,000
045701- A039	General		103,000	103,000
045701- A04	Employees Retirement Benefits		1,000	1,000

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NO. ---.- FC21C	06 CIVIL WORKS			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
045701- A041	Pension		1,000	1,000
Total- P ID8021 EXECUT	DIRECTION CENTRAL CI .W.D., SUKKUR. IVE ESTABLISHMENT C	VIL CIRCLE ENTRAL CIVIL CIRCL	14,501,000 E PAK P.W.D. SUK	14,501,000 KUR.
045701- A01	Employees Related Expenses		48,800,000	48,800,000
045701- A011	Pay	138	30,374,000	30,374,000
045701- A011-1	Pay of Officers	(18)	(5,265,000)	(5,265,000)
045701- A011-2	Pay of Other Staff	(120)	(25,109,000)	(25,109,000)
045701- A012	Allowances		18,426,000	18,426,000
045701- A012-1	Regular Allowances		(17,926,000)	(17,926,000)
045701- A012-2	Other Allowances (Excluding TA)		(500,000)	(500,000)
045701- A03	Operating Expenses		3,551,000	3,551,000
045701- A032	Communications		120,000	120,000
045701- A033	Utilities		117,000	117,000
045701- A034	Occupancy Costs		2,440,000	2,440,000
045701- A038	Travel & Transportation		517,000	517,000
045701- A039	General		357,000	357,000
045701- A04	Employees Retirement	Benefits	1,000	1,000
045701- A041	Pension		1,000	1,000
Total- EXECUTIVE ESTABLISHM CIVIL CIRCLE PAK P.W.D		ENT CENTRAL . SUKKUR.	52,352,000	52,352,000
ID8022 DIRECTION PROJECT CIRCLE NO.I PAK P.W.D. KARACHI.
045701- A01	Employees Related Expenses		13,644,000	13,644,000
045701- A011	Pay	40	8,258,000	8,258,000
045701- A011-1	Pay of Officers	(7)	(2,520,000)	(2,520,000)
045701- A011-2	Pay of Other Staff	(33)	(5,738,000)	(5,738,000)
045701- A012	Allowances		5,386,000	5,386,000
045701- A012-1	Regular Allowances		(5,286,000)	(5,286,000)
045701- A012-2	Other Allowances (Exclud	ing TA)	(100,000)	(100,000)
045701- A03	Operating Expenses		479,000	479,000
045701- A032	Communications		96,000	96,000
045701- A034	Occupancy Costs		200,000	200,000
045701- A038	Travel & Transportation		56,000	56,000

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Table of Content NO. ---.- FC21C06 CIVIL WORKS 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
045701- A039	General		127,000	127,000
045701- A04	Employees Retirement Benefits		1,000	1,000
045701- A041	Pension		1,000	1,000
Total-	DIRECTION PROJECT CIR P.W.D. KARACHI.	CLE NO.I PAK	14,124,000	14,124,000
ID8023 EXECUTIVE ESTABLISHMENT PROJECT CIRCLE NO			.1 PAK P.W.D. KARACHI.
045701- A01	Employees Related Expenses		34,894,000	34,894,000
045701- A011	Pay	92	22,297,000	22,297,000
045701- A011-1	Pay of Officers	(12)	(8,180,000)	(8,180,000)
045701- A011-2	Pay of Other Staff	(80)	(14,117,000)	(14,117,000)
045701- A012	Allowances		12,597,000	12,597,000
045701- A012-1	Regular Allowances		(12,097,000)	(12,097,000)
045701- A012-2	Other Allowances (Excluding TA)		(500,000)	(500,000)
045701- A03	Operating Expenses		1,963,000	1,963,000
045701- A032	Communications		112,000	112,000
045701- A033	Utilities		47,000	47,000
045701- A034	Occupancy Costs		1,376,000	1,376,000
045701- A038	Travel & Transportation		203,000	203,000
045701- A039	General		225,000	225,000
045701- A04	Employees Retirement Benefits		1,000	1,000
045701- A041	Pension		1,000	1,000
Total-	EXECUTIVE ESTABLISHM CIRCLE NO.1 PAK P.W.D.	ENT PROJECT KARACHI.	36,858,000	36,858,000
ID8024 DIRECTION PROJECT CIVIL CIRCLE NO.II PAK P.W.			D. KARACHI.
045701- A01	Employees Related Expenses		16,796,000	16,796,000
045701- A011	Pay	40	11,201,000	11,201,000
045701- A011-1	Pay of Officers	(7)	(4,780,000)	(4,780,000)
045701- A011-2	Pay of Other Staff	(33)	(6,421,000)	(6,421,000)
045701- A012	Allowances		5,595,000	5,595,000
045701- A012-1	Regular Allowances		(5,495,000)	(5,495,000)
045701- A012-2	Other Allowances (Excluding TA)		(100,000)	(100,000)
045701- A03	Operating Expenses		944,000	944,000
045701- A032	Communications		85,000	85,000

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NO. ---.- FC21C	06 CIVIL WORKS		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
045701- A034	Occupancy Costs	550,000	550,000
045701- A038	Travel & Transportation	206,000	206,000
045701- A039	General	103,000	103,000
045701- A04	Employees Retirement Benefits	1,000	1,000
045701- A041	Pension	1,000	1,000
Total-	DIRECTION PROJECT CIVIL CIRCLE NO.II PAK P.W.D. KARACHI.	17,741,000	17,741,000
ID8025 EXECUTIVE ESTABLISHMENT PROJECT CIVIL CIRCLE NO.II, PAK. P.W.D			., KARACHI.
045701- A01	Employees Related Expenses	47,755,000	47,755,000
045701- A011	Pay 92	29,822,000	29,822,000
045701- A011-1	Pay of Officers (12)	(5,675,000)	(5,675,000)
045701- A011-2	Pay of Other Staff (80)	(24,147,000)	(24,147,000)
045701- A012	Allowances	17,933,000	17,933,000
045701- A012-1	Regular Allowances	(17,433,000)	(17,433,000)
045701- A012-2	Other Allowances (Excluding TA)	(500,000)	(500,000)
045701- A03	Operating Expenses	4,268,000	4,268,000
045701- A032	Communications	118,000	118,000
045701- A033	Utilities	139,000	139,000
045701- A034	Occupancy Costs	3,460,000	3,460,000
045701- A038	Travel & Transportation	295,000	295,000
045701- A039	General	256,000	256,000
045701- A04	Employees Retirement Benefits	1,000	1,000
045701- A041	Pension	1,000	1,000
Total- ID8026 DIRECTI	EXECUTIVE ESTABLISHMENT PROJECT CIVIL CIRCLE NO.II, PAK. P.W.D., KARACHI. ON CENTRAL E/M CIRCLE PAK P.W.D KARAC	52,024,000 HI.	52,024,000
045701- A01	Employees Related Expenses	12,990,000	12,990,000
045701- A011	Pay 40	8,656,000	8,656,000
045701- A011-1	Pay of Officers (7)	(2,638,000)	(2,638,000)
045701- A011-2	Pay of Other Staff (33)	(6,018,000)	(6,018,000)
045701- A012	Allowances	4,334,000	4,334,000
045701- A012-1	Regular Allowances	(4,234,000)	(4,234,000)

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Table of Content

NO. ---.- FC21C	06 CIVIL WORKS		DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	ACCOUNTANT GENERAL PA	Rs KISTAN REVENUES	Rs	Rs
045701- A012-2	Other Allowances (Excluding TA)	(100,000)	(100,000)
045701- A03	Operating Expenses	844,000	844,000
045701- A032	Communications	121,000	121,000
045701- A034	Occupancy Costs	550,000	550,000
045701- A038	Travel & Transportation	70,000	70,000
045701- A039	General	103,000	103,000
045701- A04	Employees Retirement Benefits	1,000	1,000
045701- A041	Pension	1,000	1,000
Total-	DIRECTION CENTRAL E/M CIRCLE PAK P.W.D KARACHI.	13,835,000	13,835,000
ID8027 EXECUTIVE ESTABLISHMENT CENTRAL E/M CIRCLE P		.W.D KARACHI.
045701- A01	Employees Related Expenses	55,371,000	55,371,000
045701- A011	Pay 138	36,462,000	36,462,000
045701- A011-1	Pay of Officers (18)	(8,793,000)	(8,793,000)
045701- A011-2	Pay of Other Staff (120)	(27,669,000)	(27,669,000)
045701- A012	Allowances	18,909,000	18,909,000
045701- A012-1	Regular Allowances	(18,409,000)	(18,409,000)
045701- A012-2	Other Allowances (Excluding TA)	(500,000)	(500,000)
045701- A03	Operating Expenses	3,569,000	3,569,000
045701- A032	Communications	143,000	143,000
045701- A034	Occupancy Costs	2,900,000	2,900,000
045701- A038	Travel & Transportation	270,000	270,000
045701- A039	General	256,000	256,000
045701- A04	Employees Retirement Benefits	1,000	1,000
045701- A041	Pension	1,000	1,000
Total-	EXECUTIVE ESTABLISHMENT CENTRAL E/M CIRCLE P.W.D KARACHI.	58,941,000	58,941,000
ID8028 PAK P.W	.D. DEPARTMENT RAWALPINDI/ ISLAMABAD.
045701- A03	Operating Expenses	99,150,000	99,150,000
045701- A033	Utilities	99,000,000	99,000,000
045701- A039	General	150,000	150,000
045701- A09	Physical Assets	12,400,000	12,400,000
045701- A096	Purchase of Plant and Machinery	11,400,000	11,400,000

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Table of Content

NO. ---.- FC21C	06 CIVIL WORKS		DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	ACCOUNTANT GENERAL P	Rs AKISTAN REVENU	Rs ES	Rs
045701- A097	Purchase of Furniture and Fixture	1,000,000	1,000,000
045701- A12	Civil works	600,000	600,000
045701- A124	Building and Structures	600,000	600,000
045701- A13	Repairs and Maintenance	54,000,000	54,000,000
045701- A131	Machinery and Equipment	5,000,000	5,000,000
045701- A133	Buildings and Structure	49,000,000	49,000,000
Total- PAK P.W.D. DEPARTMENT RAWALPINDI/ ISLAMABAD.		166,150,000	166,150,000
ID8029 DIRECTION CENTRAL CIVIL CIRCLE PAK P.W.D PESHAWAR.
045701- A01	Employees Related Expenses	16,422,000	16,422,000
045701- A011	Pay 40	10,958,000	10,958,000
045701- A011-1	Pay of Officers (7)	(3,315,000)	(3,315,000)
045701- A011-2	Pay of Other Staff (33)	(7,643,000)	(7,643,000)
045701- A012	Allowances	5,464,000	5,464,000
045701- A012-1	Regular Allowances	(5,364,000)	(5,364,000)
045701- A012-2	Other Allowances (Excluding TA)	(100,000)	(100,000)
045701- A03	Operating Expenses	698,000	698,000
045701- A032	Communications	75,000	75,000
045701- A034	Occupancy Costs	465,000	465,000
045701- A038	Travel & Transportation	55,000	55,000
045701- A039	General	103,000	103,000
045701- A04	Employees Retirement Benefits	1,000	1,000
045701- A041	Pension	1,000	1,000
Total-	DIRECTION CENTRAL CIVIL CIRCLE	17,121,000	17,121,000
PAK P.W.D PESHAWAR. ID8030 EXECUTIVE ESTABLISHMENT CENTRAL CIVIL CIRCL		E PAK P.W.D PESHAWAR.
045701- A01	Employees Related Expenses	135,351,000	135,351,000
045701- A011	Pay 368	85,311,000	85,311,000
045701- A011-1	Pay of Officers (48)	(23,369,000)	(23,369,000)
045701- A011-2	Pay of Other Staff (320)	(61,942,000)	(61,942,000)
045701- A012	Allowances	50,040,000	50,040,000
045701- A012-1	Regular Allowances	(49,040,000)	(49,040,000)
045701- A012-2	Other Allowances (Excluding TA)	(1,000,000)	(1,000,000)

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Table of Content

NO. ---.- FC21C	06 CIVIL WORKS		DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate Rs	2019-2020 Revised Estimate Rs	2020-2021 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
045701- A03	Operating Expenses	4,075,000	4,075,000
045701- A032	Communications	190,000	190,000
045701- A033	Utilities	120,000	120,000
045701- A034	Occupancy Costs	3,000,000	3,000,000
045701- A038	Travel & Transportation	400,000	400,000
045701- A039	General	365,000	365,000
045701- A04	Employees Retirement Benefits	1,000	1,000
045701- A041	Pension	1,000	1,000
Total-	EXECUTIVE ESTABLISHMENT CENTRAL CIVIL CIRCLE PAK P.W.D PESHAWAR.	139,427,000	139,427,000
ID8031 CHIEF E	NGINEER'S OFFICE QUETTA
045701- A01	Employees Related Expenses	12,486,000	12,486,000
045701- A011	Pay 51	7,423,000	7,423,000
045701- A011-1	Pay of Officers (16)	(2,190,000)	(2,190,000)
045701- A011-2	Pay of Other Staff (35)	(5,233,000)	(5,233,000)
045701- A012	Allowances	5,063,000	5,063,000
045701- A012-1	Regular Allowances	(4,663,000)	(4,663,000)
045701- A012-2	Other Allowances (Excluding TA)	(400,000)	(400,000)
045701- A03	Operating Expenses	1,599,000	1,599,000
045701- A032	Communications	120,000	120,000
045701- A034	Occupancy Costs	1,000,000	1,000,000
045701- A038	Travel & Transportation	317,000	317,000
045701- A039	General	162,000	162,000
045701- A04	Employees Retirement Benefits	1,000	1,000
045701- A041	Pension	1,000	1,000
045701- A13	Repairs and Maintenance	15,000	15,000
045701- A131	Machinery and Equipment	15,000	15,000
Total-	CHIEF ENGINEER'S OFFICE QUETTA	14,101,000	14,101,000
ID8032 DIRECTION CENTRAL CIVIL CERCLE NO.I PAK P.W.D		. QUETTA.
045701- A01	Employees Related Expenses	15,343,000	15,343,000
045701- A011	Pay 40	10,023,000	10,023,000
045701- A011-1	Pay of Officers (7)	(1,061,000)	(1,061,000)
045701- A011-2	Pay of Other Staff (33)	(8,962,000)	(8,962,000)

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Table of Co	2000 ntent		Previous	Next
NO. ---.- FC21C	06 CIVIL WORKS		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
045701- A012	Allowances	5,320,000	5,320,000
045701- A012-1	Regular Allowances	(5,220,000)	(5,220,000)
045701- A012-2	Other Allowances (Excluding TA)	(100,000)	(100,000)
045701- A03	Operating Expenses	455,000	455,000
045701- A032	Communications	93,000	93,000
045701- A034	Occupancy Costs	200,000	200,000
045701- A038	Travel & Transportation	59,000	59,000
045701- A039	General	103,000	103,000
045701- A04	Employees Retirement Benefits	1,000	1,000
045701- A041	Pension	1,000	1,000
Total- ID8033 EXECUT	DIRECTION CENTRAL CIVIL CERCLE NO.I PAK P.W.D. QUETTA. IVE ESTABLISHMENT CENTRAL CIVIL CERCLE	15,799,000 NO.I PAK P.W.	15,799,000 D. QUETTA.
045701- A01	Employees Related Expenses	89,414,000	89,414,000
045701- A011	Pay 276	58,505,000	58,505,000
045701- A011-1	Pay of Officers (36)	(16,618,000)	(16,618,000)
045701- A011-2	Pay of Other Staff (240)	(41,887,000)	(41,887,000)
045701- A012	Allowances	30,909,000	30,909,000
045701- A012-1	Regular Allowances	(29,909,000)	(29,909,000)
045701- A012-2	Other Allowances (Excluding TA)	(1,000,000)	(1,000,000)
045701- A03	Operating Expenses	3,054,000	3,054,000
045701- A032	Communications	178,000	178,000
045701- A033	Utilities	70,000	70,000
045701- A034	Occupancy Costs	2,053,000	2,053,000
045701- A038	Travel & Transportation	441,000	441,000
045701- A039	General	312,000	312,000
045701- A04	Employees Retirement Benefits	1,000	1,000
045701- A041	Pension	1,000	1,000
Total-	EXECUTIVE ESTABLISHMENT CENTRAL CIVIL CERCLE NO.I PAK P.W.D. QUETTA.	92,469,000	92,469,000
ID8034 PAKISTAN PUBLIC WORKS DEPARTMENT PESHAWAR.
045701- A03	Operating Expenses	3,100,000	3,100,000

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NO. ---.- FC21	C06 CIVIL WORKS		DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	ACCOUNTANT GENERAL PA	Rs KISTAN REVENUES	Rs	Rs
045701- A033	Utilities	3,100,000	3,100,000
045701- A09	Physical Assets	2,000	2,000
045701- A096	Purchase of Plant and Machinery	1,000	1,000
045701- A097	Purchase of Furniture and Fixture	1,000	1,000
045701- A12	Civil works	200,000	200,000
045701- A124	Building and Structures	200,000	200,000
045701- A13	Repairs and Maintenance	2,500,000	2,500,000
045701- A131	Machinery and Equipment	500,000	500,000
045701- A133	Buildings and Structure	2,000,000	2,000,000
Total-	PAKISTAN PUBLIC WORKS DEPARTMENT PESHAWAR.	5,802,000	5,802,000
ID8035 PAKISTAN PUBLIC WORKS DEPARTMENT QUETTA.
045701- A03	Operating Expenses	4,500,000	4,500,000
045701- A033	Utilities	4,500,000	4,500,000
045701- A09	Physical Assets	800,000	800,000
045701- A096	Purchase of Plant and Machinery	400,000	400,000
045701- A097	Purchase of Furniture and Fixture	400,000	400,000
045701- A12	Civil works	200,000	200,000
045701- A124	Building and Structures	200,000	200,000
045701- A13	Repairs and Maintenance	3,000,000	3,000,000
045701- A131	Machinery and Equipment	500,000	500,000
045701- A133	Buildings and Structure	2,500,000	2,500,000
Total-	PAKISTAN PUBLIC WORKS DEPARTMENT QUETTA.	8,500,000	8,500,000
ID8036 PAKISTAN PUBLIC WORKS DEPARTMENT LAHORE.
045701- A03	Operating Expenses	28,300,000	28,300,000
045701- A033	Utilities	28,300,000	28,300,000
045701- A09	Physical Assets	100,000	100,000
045701- A096	Purchase of Plant and Machinery	50,000	50,000
045701- A097	Purchase of Furniture and Fixture	50,000	50,000
045701- A12	Civil works	300,000	300,000
045701- A124	Building and Structures	300,000	300,000
045701- A13	Repairs and Maintenance	16,000,000	16,000,000

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Table of Co	2002 ntent		Previous	Next
NO. ---.- FC21C	06 CIVIL WORKS		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
045701- A131	Machinery and Equipment	2,500,000	2,500,000
045701- A133	Buildings and Structure	13,500,000	13,500,000
Total-	PAKISTAN PUBLIC WORKS DEPARTMENT LAHORE.	44,700,000	44,700,000
ID8038 PAK. PWD / PRIME MINISTER'S HOUSE ISLAMABAD.
045701- A03	Operating Expenses	23,800,000	23,800,000
045701- A033	Utilities	23,800,000	23,800,000
045701- A09	Physical Assets	800,000	800,000
045701- A096	Purchase of Plant and Machinery	300,000	300,000
045701- A097	Purchase of Furniture and Fixture	500,000	500,000
045701- A12	Civil works	1,000,000	1,000,000
045701- A124	Building and Structures	1,000,000	1,000,000
045701- A13	Repairs and Maintenance	10,000,000	10,000,000
045701- A133	Buildings and Structure	10,000,000	10,000,000
Total- I	PAK. PWD / PRIME MINISTER'S HOUSE SLAMABAD.	35,600,000	35,600,000
ID8039 DIRECT	ION CENTRAL CIVIL CIRCLE NO. II PAK. PWD I	SLAMABAD.
045701- A01	Employees Related Expenses	18,401,000	18,401,000
045701- A011	Pay 40	12,214,000	12,214,000
045701- A011-1	Pay of Officers (7)	(4,124,000)	(4,124,000)
045701- A011-2	Pay of Other Staff (33)	(8,090,000)	(8,090,000)
045701- A012	Allowances	6,187,000	6,187,000
045701- A012-1	Regular Allowances	(6,087,000)	(6,087,000)
045701- A012-2	Other Allowances (Excluding TA)	(100,000)	(100,000)
045701- A03	Operating Expenses	678,000	678,000
045701- A032	Communications	55,000	55,000
045701- A034	Occupancy Costs	500,000	500,000
045701- A038	Travel & Transportation	20,000	20,000
045701- A039	General	103,000	103,000
045701- A04	Employees Retirement Benefits	1,000	1,000
045701- A041	Pension	1,000	1,000
Total- I	DIRECTION CENTRAL CIVIL CIRCLE NO. I PAK. PWD ISLAMABAD.	19,080,000	19,080,000

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NO. ---.- FC21C	06 CIVIL WORKS		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
ID8040 EXECUT	ACCOUNTANT GENERAL P IVE CENTRAL CIVIL CIRCLE NO. II PAK PWD	AKISTAN REVENUES ISLAMABAD.
045701- A01	Employees Related Expenses	62,554,000	62,554,000
045701- A011	Pay 138	39,659,000	39,659,000
045701- A011-1	Pay of Officers (18)	(12,283,000)	(12,283,000)
045701- A011-2	Pay of Other Staff (120)	(27,376,000)	(27,376,000)
045701- A012	Allowances	22,895,000	22,895,000
045701- A012-1	Regular Allowances	(21,895,000)	(21,895,000)
045701- A012-2	Other Allowances (Excluding TA)	(1,000,000)	(1,000,000)
045701- A03	Operating Expenses	4,622,000	4,622,000
045701- A032	Communications	100,000	100,000
045701- A034	Occupancy Costs	4,000,000	4,000,000
045701- A038	Travel & Transportation	265,000	265,000
045701- A039	General	257,000	257,000
045701- A04	Employees Retirement Benefits	1,000	1,000
045701- A041	Pension	1,000	1,000
Total-	EXECUTIVE CENTRAL CIVIL CIRCLE NO. II PAK PWD ISLAMABAD.	67,177,000	67,177,000
ID8041 PAK. P.	W.D. (STATE GUEST HOUSE) LAHORE
045701- A03	Operating Expenses	7,050,000	7,050,000
045701- A033	Utilities	6,900,000	6,900,000
045701- A039	General	150,000	150,000
045701- A09	Physical Assets	2,000	2,000
045701- A096	Purchase of Plant and Machinery	1,000	1,000
045701- A097	Purchase of Furniture and Fixture	1,000	1,000
045701- A12	Civil works	50,000	50,000
045701- A124	Building and Structures	50,000	50,000
045701- A13	Repairs and Maintenance	5,100,000	5,100,000
045701- A131	Machinery and Equipment	100,000	100,000
045701- A133	Buildings and Structure	5,000,000	5,000,000
Total-	PAK. P.W.D. (STATE GUEST HOUSE) LAHORE	12,202,000	12,202,000
ID8042 DEPUTY	DIRECTOR (INTERNAL AUDIT OFFICE) DBA	OFFICE PAK P.W.D.
045701- A01	Employees Related Expenses	5,790,000	5,790,000

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NO. ---.- FC21C	06 CIVIL WORKS	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
045701- A011	Pay 14 3,506,000	3,506,000
045701- A011-1	Pay of Officers (7) (2,869,000)	(2,869,000)
045701- A011-2	Pay of Other Staff (7) (637,000)	(637,000)
045701- A012	Allowances 2,284,000	2,284,000
045701- A012-1	Regular Allowances (2,034,000)	(2,034,000)
045701- A012-2	Other Allowances (Excluding TA) (250,000)	(250,000)
045701- A03	Operating Expenses 2,870,000	2,870,000
045701- A032	Communications 120,000	120,000
045701- A034	Occupancy Costs 600,000	600,000
045701- A038	Travel & Transportation 2,000,000	2,000,000
045701- A039	General 150,000	150,000
045701- A04	Employees Retirement Benefits 1,000	1,000
045701- A041	Pension 1,000	1,000
Total-	DEPUTY DIRECTOR (INTERNAL AUDIT OFFICE) DBA OFFICE PAK P.W.D. 8,661,000	8,661,000
ID8043 PAK.PWD R M/O PAKISTAN FOREST INSTITUTE PESHAWAR.
045701- A03	Operating Expenses 1,000	1,000
045701- A033	Utilities 1,000	1,000
045701- A09	Physical Assets 2,000	2,000
045701- A096	Purchase of Plant and Machinery 1,000	1,000
045701- A097	Purchase of Furniture and Fixture 1,000	1,000
045701- A13	Repairs and Maintenance 900,000	900,000
045701- A133	Buildings and Structure 900,000	900,000
Total- I	PAK.PWD R M/O PAKISTAN FOREST NSTITUTE PESHAWAR. 903,000	903,000
ID8045 DIRECTION: CENTRAL CIVIL CIRCLE PAK. P.W.D. MULTAN
045701- A01	Employees Related Expenses 18,063,000	18,063,000
045701- A011	Pay 40 11,373,000	11,373,000
045701- A011-1	Pay of Officers (7) (2,763,000)	(2,763,000)
045701- A011-2	Pay of Other Staff (33) (8,610,000)	(8,610,000)
045701- A012	Allowances 6,690,000	6,690,000
045701- A012-1	Regular Allowances (6,590,000)	(6,590,000)
045701- A012-2	Other Allowances (Excluding TA) (100,000)	(100,000)

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Table of Content

NO. ---.- FC21C	06 CIVIL WORKS		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
045701- A03	Operating Expenses	1,114,000	1,114,000
045701- A032	Communications	104,000	104,000
045701- A033	Utilities	50,000	50,000
045701- A034	Occupancy Costs	801,000	801,000
045701- A038	Travel & Transportation	56,000	56,000
045701- A039	General	103,000	103,000
045701- A04	Employees Retirement Benefits	1,000	1,000
045701- A041	Pension	1,000	1,000
Total-	DIRECTION: CENTRAL CIVIL CIRCLE AK PWD MULTAN	19,178,000	19,178,000
. ... ID8046 EXECUTIVE ESTABLISHMENT CENTRAL CIVIL CIRCL		E PAK. P.W.D. MULTAN.
045701- A01	Employees Related Expenses	74,296,000	74,296,000
045701- A011	Pay 184	47,517,000	47,517,000
045701- A011-1	Pay of Officers (24)	(12,909,000)	(12,909,000)
045701- A011-2	Pay of Other Staff (160)	(34,608,000)	(34,608,000)
045701- A012	Allowances	26,779,000	26,779,000
045701- A012-1	Regular Allowances	(26,279,000)	(26,279,000)
045701- A012-2	Other Allowances (Excluding TA)	(500,000)	(500,000)
045701- A03	Operating Expenses	4,071,000	4,071,000
045701- A032	Communications	118,000	118,000
045701- A033	Utilities	300,000	300,000
045701- A034	Occupancy Costs	3,160,000	3,160,000
045701- A038	Travel & Transportation	234,000	234,000
045701- A039	General	259,000	259,000
045701- A04	Employees Retirement Benefits	1,000	1,000
045701- A041	Pension	1,000	1,000
Total- ID8047 HORTIC	EXECUTIVE ESTABLISHMENT CENTRAL CIVIL CIRCLE PAK. P.W.D. MULTAN. ULTURE CIRCLE PAK. PWD ISLAMABAD DIR	78,368,000 ECTION	78,368,000
045701- A01	Employees Related Expenses	870,000	870,000
045701- A011	Pay 1	596,000	596,000
045701- A011-1	Pay of Officers (1)	(596,000)	(596,000)
045701- A012	Allowances	274,000	274,000

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Table of Co	2006 ntent	Previous	Next
NO. ---.- FC21C	06 CIVIL WORKS	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
045701- A012-1	Regular Allowances (269,000)	(269,000)
045701- A012-2	Other Allowances (Excluding TA) (5,000)	(5,000)
045701- A03	Operating Expenses 392,000	392,000
045701- A032	Communications 74,000	74,000
045701- A034	Occupancy Costs 200,000	200,000
045701- A038	Travel & Transportation 15,000	15,000
045701- A039	General 103,000	103,000
045701- A04	Employees Retirement Benefits 1,000	1,000
045701- A041	Pension 1,000	1,000
Total- I	HORTICULTURE CIRCLE PAK. PWD SLAMABAD DIRECTION 1,263,000	1,263,000
ID8048 HORTIC	ULTURE CIRCLE PAK. PWD ISLAMABAD EXECUTIVE
045701- A01	Employees Related Expenses 28,088,000	28,088,000
045701- A011	Pay 50 13,692,000	13,692,000
045701- A011-1	Pay of Officers (10) (6,207,000)	(6,207,000)
045701- A011-2	Pay of Other Staff (40) (7,485,000)	(7,485,000)
045701- A012	Allowances 14,396,000	14,396,000
045701- A012-1	Regular Allowances (14,296,000)	(14,296,000)
045701- A012-2	Other Allowances (Excluding TA) (100,000)	(100,000)
045701- A03	Operating Expenses 4,342,000	4,342,000
045701- A032	Communications 95,000	95,000
045701- A034	Occupancy Costs 3,500,000	3,500,000
045701- A038	Travel & Transportation 612,000	612,000
045701- A039	General 135,000	135,000
045701- A04	Employees Retirement Benefits 1,000	1,000
045701- A041	Pension 1,000	1,000
Total- I	HORTICULTURE CIRCLE PAK. PWD SLAMABAD EXECUTIVE 32,431,000	32,431,000
ID8049 S.E. SERVICES/PLANNING PAK. PWD LAHORE DIRECTION
045701- A01	Employees Related Expenses 1,258,000	1,258,000
045701- A011	Pay 1 933,000	933,000
045701- A011-1	Pay of Officers (1) (933,000)	(933,000)
045701- A012	Allowances 325,000	325,000

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Table of Content

NO. ---.- FC21C	06 CIVIL WORKS		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
045701- A012-1	Regular Allowances	(324,000)	(324,000)
045701- A012-2	Other Allowances (Excluding TA)	(1,000)	(1,000)
045701- A03	Operating Expenses	453,000	453,000
045701- A032	Communications	55,000	55,000
045701- A034	Occupancy Costs	270,000	270,000
045701- A038	Travel & Transportation	25,000	25,000
045701- A039	General	103,000	103,000
045701- A04	Employees Retirement Benefits	1,000	1,000
045701- A041	Pension	1,000	1,000
Total-	S.E. SERVICES/PLANNING PAK. PWD	1,712,000	1,712,000
	LAHORE DIRECTION
ID8050 S.E. SERVICES/PLANNING PAK. PWD LAHORE EXECUTIVE
045701- A01	Employees Related Expenses	33,140,000	33,140,000
045701- A011	Pay 92	21,147,000	21,147,000
045701- A011-1	Pay of Officers (12)	(8,650,000)	(8,650,000)
045701- A011-2	Pay of Other Staff (80)	(12,497,000)	(12,497,000)
045701- A012	Allowances	11,993,000	11,993,000
045701- A012-1	Regular Allowances	(11,493,000)	(11,493,000)
045701- A012-2	Other Allowances (Excluding TA)	(500,000)	(500,000)
045701- A03	Operating Expenses	2,555,000	2,555,000
045701- A032	Communications	106,000	106,000
045701- A034	Occupancy Costs	2,000,000	2,000,000
045701- A038	Travel & Transportation	274,000	274,000
045701- A039	General	175,000	175,000
045701- A04	Employees Retirement Benefits	1,000	1,000
045701- A041	Pension	1,000	1,000
Total-	S.E. SERVICES/PLANNING PAK. PWD	35,696,000	35,696,000
	AHORE EXECUTIVE
ID8052 PAK. P.	W.D. MAINTENANCE OF SUPREME COURT OF	PAKISTAN BUILDING ISLAMABAD
045701- A03	Operating Expenses	24,500,000	24,500,000
045701- A033	Utilities	24,500,000	24,500,000
045701- A09	Physical Assets	1,250,000	1,250,000
045701- A096	Purchase of Plant and Machinery	250,000	250,000

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Table of C	2008 ontent		Previous	Next
NO. ---.- FC21	C06 CIVIL WORKS		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
045701- A097	Purchase of Furniture and Fixture	1,000,000	1,000,000
045701- A12	Civil works	500,000	500,000
045701- A124	Building and Structures	500,000	500,000
045701- A13	Repairs and Maintenance	14,000,000	14,000,000
045701- A133	Buildings and Structure	14,000,000	14,000,000
Total-	PAK. P.W.D. MAINTENANCE OF SUPREME COURT OF PAKISTAN BUILDING ISLAMABAD	40,250,000	40,250,000
ID8053 PAK. P	.W.D. MAINTENANCE OF STATE BANK BUILDING ISLAMABAD
045701- A03	Operating Expenses	9,500,000	9,500,000
045701- A033	Utilities	9,500,000	9,500,000
045701- A09	Physical Assets	110,000	110,000
045701- A096	Purchase of Plant and Machinery	10,000	10,000
045701- A097	Purchase of Furniture and Fixture	100,000	100,000
045701- A12	Civil works	50,000	50,000
045701- A124	Building and Structures	50,000	50,000
045701- A13	Repairs and Maintenance	1,500,000	1,500,000
045701- A133	Buildings and Structure	1,500,000	1,500,000
Total-	PAK. P.W.D. MAINTENANCE OF STATE	11,160,000	11,160,000
ID8054 REPAI	BANK BUILDING ISLAMABAD R/MAINTENANCE OF JUDGES RESIDENCES RES	T HOUSES & SUB-OFFICES IN VARIOUS CITIES
045701- A03	Operating Expenses	27,050,000	27,050,000
045701- A033	Utilities	27,000,000	27,000,000
045701- A034	Occupancy Costs	50,000	50,000
045701- A09	Physical Assets	800,000	800,000
045701- A096	Purchase of Plant and Machinery	300,000	300,000
045701- A097	Purchase of Furniture and Fixture	500,000	500,000
045701- A12	Civil works	600,000	600,000
045701- A124	Building and Structures	600,000	600,000
045701- A13	Repairs and Maintenance	37,000,000	37,000,000
045701- A133	Buildings and Structure	37,000,000	37,000,000
Total-	REPAIR/MAINTENANCE OF JUDGES RESIDENCES REST HOUSES &	65,450,000	65,450,000

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2009 Table of Content		Previous	Next
NO. ---.- FC21C06 CIVIL WORKS		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

ID8057 REPAIR ISLAMABAD	SUB-OFFICES IN VARIOUS CITIES & MAINTENANCE OF RESIDENCES OF OF	FICERS OF PRESIDE	NCY (AIWAN-E-SADDAR)
045701- A12	Civil works	1,000	1,000
	(Charged)	1,000	1,000
045701- A124	Building and Structures	1,000	1,000
	(Charged)	1,000	1,000
045701- A13	Repairs and Maintenance	1,000	1,000
	(Charged)	1,000	1,000
045701- A133	Buildings and Structure	1,000	1,000
	(Charged)	1,000	1,000
Total- ID9666 PRIME	REPAIR & MAINTENANCE OF RESIDENCES OF OFFICERS OF PRESIDENCY (AIWAN-E-SADDAR) ISLAMABAD MINISTER'S OFFICE SANITARY WORKER I	2,000 SLAMABAD	2,000
045701- A01	Employees Related Expenses	4,637,000	4,637,000
045701- A011	Pay 14	2,058,000	2,058,000
045701- A011-2	Pay of Other Staff (14)	(2,058,000)	(2,058,000)
045701- A012	Allowances	2,579,000	2,579,000
045701- A012-1	Regular Allowances	(2,577,000)	(2,577,000)
045701- A012-2	Other Allowances (Excluding TA)	(2,000)	(2,000)
Total-	PRIME MINISTER'S OFFICE SANITARY	4,637,000	4,637,000
	WORKER ISLAMABAD
ID9667 SALAR	Y OF MAINTENANCE STAFF( IN VARIOUS	CITIES RWP/ISB KHI.	LHR. PSH. QTTA.)
045701- A01	Employees Related Expenses	1,561,650,000	1,561,650,000
045701- A011	Pay 4710	1,561,650,000	1,561,650,000
045701- A011-2	Pay of Other Staff	(1,561,650,000)	(1,561,650,000)
Total-	SALARY OF MAINTENANCE STAFF( IN VARIOUS CITIES RWP/ISB KHI. LHR. PSH. QTTA.)	1,561,650,000	1,561,650,000
045701	Total- Administration	3,782,590,000	3,782,590,000
045720 Others ID3791 FEDER	: AL BANK OF COOPERATIVES'S BUILDING,	ISLAMABAD.

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NO. ---.- FC21	C06 CIVIL WORKS		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
045720- A03	Operating Expenses	9,760,000	9,760,000
045720- A033	Utilities	9,760,000	9,760,000
045720- A09	Physical Assets	100,000	100,000
045720- A096	Purchase of Plant and Machinery	50,000	50,000
045720- A097	Purchase of Furniture and Fixture	50,000	50,000
045720- A12	Civil works	100,000	100,000
045720- A124	Building and Structures	100,000	100,000
045720- A13	Repairs and Maintenance	2,800,000	2,800,000
045720- A133	Buildings and Structure	2,800,000	2,800,000
Total- ID8051 OTHER	FEDERAL BANK OF COOPERATIVES'S BUILDING, ISLAMABAD. EXP OF HOUSING & WORKS DIVISION Rawalp	12,760,000 indi/Islamabad/Karach	12,760,000 i/Lahore /Peshaw	ar and Quetta
045720- A03	Operating Expenses	7,000,000	7,000,000
045720- A033	Utilities	7,000,000	7,000,000
Total-	OTHER EXP OF HOUSING & WORKS DIVISION Rawalpindi/Islamabad/Karachi/Lahore /Peshawar and Quetta	7,000,000	7,000,000
ID8056 STATE	GUEST HOUSE, KARACHI
045720- A03	Operating Expenses	11,300,000	11,300,000
045720- A033	Utilities	11,300,000	11,300,000
045720- A09	Physical Assets	400,000	400,000
045720- A096	Purchase of Plant and Machinery	200,000	200,000
045720- A097	Purchase of Furniture and Fixture	200,000	200,000
045720- A12	Civil works	50,000	50,000
045720- A124	Building and Structures	50,000	50,000
045720- A13	Repairs and Maintenance	1,800,000	1,800,000
045720- A133	Buildings and Structure	1,800,000	1,800,000
Total-	STATE GUEST HOUSE, KARACHI	13,550,000	13,550,000
ID8111 FEDER LAHORE &	AL SHARIAT COURT BUILDING, ISLAMABAD AND REST HOUSES AT		ISLAMABAD, PE	SHAWAR,
045720- A13	Repairs and Maintenance	3,100,000	3,100,000
045720- A133	Buildings and Structure	3,100,000	3,100,000
Total-	FEDERAL SHARIAT COURT BUILDING,	3,100,000	3,100,000

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Table of Content	2011		Previous	Next
NO. ---.- FC21C06 CIVIL WORKS			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

	ISLAMABAD AND REST HOUSES AT ISLAMABAD, PESHAWAR, LAHORE &
045720	Total-	Others	36,410,000	36,410,000
0457	Total-	Construction (Works)	3,819,000,000	3,819,000,000
045	Total-	Construction and Transport	3,819,000,000	3,819,000,000
04	Total-	Economic Affairs	3,819,000,000	3,819,000,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	3,819,000,000	3,819,000,000
	(Charged)		2,000	2,000
	(Voted)		3,818,998,000	3,818,998,000
	TOTAL	- DEMAND	3,819,000,000	3,819,000,000
	(Charged)		2,000	2,000
	(Voted)		3,818,998,000 __________________	3,818,998,000 ________________________________

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

ACCOUNTANT GENERAL PAKISTAN REVENUES

04	Economic Affairs
045	Construction and Transport
0457	Construction (Works)
04570	1 Administration
	90001	ESTABLISHMENT CHARGES RECOVERABLE FROM OTHER GOVERNMENT DEPARTMENT	-130,000,000	-130,000,000
	90002	TOOLS AND PLANTS CHARGES RECOVERABLE FROM OTHER GOVERNMENT DEPARTMENT	-40,000,000 __________________	-40,000,000 _______________________________
	045701	Administration	-170,000,000	-170,000,000
	Total -	ACCOUNTANT GENERAL PAKISTAN REVENUES	__________________ -170,000,000	________________________________ -170,000,000

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Table of Content NO. ---.ESTATE OFFICES DEMANDS FOR GRANTS

DEMAND NO. --- ( FC21E07 )

ESTATE OFFICES

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

Voted

Rs.

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

	FUNCTIONAL CLASSIFICATION	2019-2020 Budget Estimate Rs	2019-2020 Revised Estimate Rs
045	Construction and Transport	175,000,000	175,000,000
	Total	175,000,000	175,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	133,000,000	133,000,000
A011	Pay	75,177,000	75,177,000
A011-1	Pay of Officers	(23,180,000)	(23,180,000)
A011-2	Pay of Other Staff	(51,997,000)	(51,997,000)
A012	Allowances	57,823,000	57,823,000
A012-1	Regular Allowances	(46,498,000)	(46,498,000)
A012-2	Other Allowances (Excluding TA)	(11,325,000)	(11,325,000)
A03	Operating Expenses	23,397,000	23,397,000
A04	Employees Retirement Benefits	1,431,000	1,431,000
A05	Grants, Subsidies and Write off Loans	4,315,000	4,315,000
A06	Transfers	2,000	2,000
A09	Physical Assets	7,383,000	7,383,000
A13	Repairs and Maintenance	5,472,000	5,472,000
	Total	175,000,000	175,000,000

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Table of Content NO. ---.- FC21E07 ESTATE OFFICES DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

	No of Posts	2019-2020	2019-2020	2020-2021
	2019-20 2020-21	Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
04 Econom	ic Affairs:
045 Constru	ction and Transport:
0457 Constru 045701 Adminis	ction (Works): tration :
ID1342 ESTATE	OFFICE ISLAMABAD
045701- A01	Employees Related Expenses	78,264,000	78,264,000
045701- A011	Pay 178	42,267,000	42,267,000
045701- A011-1	Pay of Officers (31)	(14,080,000)	(14,080,000)
045701- A011-2	Pay of Other Staff (147)	(28,187,000)	(28,187,000)
045701- A012	Allowances	35,997,000	35,997,000
045701- A012-1	Regular Allowances	(28,677,000)	(28,677,000)
045701- A012-2	Other Allowances (Excluding TA)	(7,320,000)	(7,320,000)
045701- A03	Operating Expenses	17,239,000	17,239,000
045701- A031	Fees	800,000	800,000
045701- A032	Communications	1,510,000	1,510,000
045701- A033	Utilities	731,000	731,000
045701- A034	Occupancy Costs	2,801,000	2,801,000
045701- A038	Travel & Transportation	4,751,000	4,751,000
045701- A039	General	6,646,000	6,646,000
045701- A04	Employees Retirement Benefits	1,075,000	1,075,000
045701- A041	Pension	1,075,000	1,075,000
045701- A05	Grants, Subsidies and Write off Loans	4,303,000	4,303,000
045701- A052	Grants Domestic	4,303,000	4,303,000
045701- A06	Transfers	1,000	1,000
045701- A063	Entertainment & Gifts	1,000	1,000
045701- A09	Physical Assets	5,701,000	5,701,000
045701- A092	Computer Equipment	3,400,000	3,400,000
045701- A095	Purchase of Transport	1,000	1,000
045701- A096	Purchase of Plant and Machinery	1,000,000	1,000,000
045701- A097	Purchase of Furniture and Fixture	1,300,000	1,300,000
045701- A13	Repairs and Maintenance	4,760,000	4,760,000
045701- A130	Transport	1,150,000	1,150,000

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NO. ---.- FC21	E07 ESTATE OFFICES		DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	ACCOUNTANT GENERAL P	Rs AKISTAN REVENU	Rs ES	Rs
045701- A131	Machinery and Equipment	1,150,000	1,150,000
045701- A132	Furniture and Fixture	1,445,000	1,445,000
045701- A137	Computer Equipment	1,015,000	1,015,000
Total-	ESTATE OFFICE ISLAMABAD	111,343,000	111,343,000
045701	Total- Administration	111,343,000	111,343,000
0457	Total- Construction (Works)	111,343,000	111,343,000
045	Total- Construction and Transport	111,343,000	111,343,000
04	Total- Economic Affairs	111,343,000	111,343,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	111,343,000	111,343,000

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Table of Content NO. ---.- FC21E07 ESTATE OFFICES DEMANDS FOR GRANTS No of Posts 2019-2020 2019-2020 2020-2021 2019-20 2020-21 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

04 Econom	ic Affairs:
045 Constru	ction and Transport:
0457 Constru	ction (Works):
045701 Administration :
LO0164 ESTATE	OFFICE LAHORE
045701- A01	Employees Related Expenses	8,534,000	8,534,000
045701- A011	Pay 21	5,910,000	5,910,000
045701- A011-1	Pay of Officers (2)	(1,400,000)	(1,400,000)
045701- A011-2	Pay of Other Staff (19)	(4,510,000)	(4,510,000)
045701- A012	Allowances	2,624,000	2,624,000
045701- A012-1	Regular Allowances	(2,048,000)	(2,048,000)
045701- A012-2	Other Allowances (Excluding TA)	(576,000)	(576,000)
045701- A03	Operating Expenses	1,818,000	1,818,000
045701- A031	Fees	1,000	1,000
045701- A032	Communications	207,000	207,000
045701- A033	Utilities	352,000	352,000
045701- A034	Occupancy Costs	102,000	102,000
045701- A038	Travel & Transportation	660,000	660,000
045701- A039	General	496,000	496,000
045701- A04	Employees Retirement Benefits	2,000	2,000
045701- A041	Pension	2,000	2,000
045701- A05	Grants, Subsidies and Write off Loans	3,000	3,000
045701- A052	Grants Domestic	3,000	3,000
045701- A09	Physical Assets	546,000	546,000
045701- A092	Computer Equipment	145,000	145,000
045701- A095	Purchase of Transport	1,000	1,000
045701- A096	Purchase of Plant and Machinery	200,000	200,000
045701- A097	Purchase of Furniture and Fixture	200,000	200,000
045701- A13	Repairs and Maintenance	201,000	201,000
045701- A130	Transport	100,000	100,000
045701- A131	Machinery and Equipment	50,000	50,000
045701- A132	Furniture and Fixture	50,000	50,000

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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

045701- A137	Computer Equipment	1,000	1,000
Total-	ESTATE OFFICE LAHORE	11,104,000	11,104,000
045701	Total- Administration	11,104,000	11,104,000
0457	Total- Construction (Works)	11,104,000	11,104,000
045	Total- Construction and Transport	11,104,000	11,104,000
04	Total- Economic Affairs	11,104,000	11,104,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	11,104,000	11,104,000

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Next NO. ---.- FC21E07 ESTATE OFFICES DEMANDS FOR GRANTS No of Posts 2019-2020 2019-2020 2020-2021 2019-20 2020-21 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

04 Econom 045 Constru	ic Affairs: ction and Transport:
0457 Constru	ction (Works):
045701 Adminis PR0178 ESTATE	tration : OFFICE PESHAWAR
045701- A01	Employees Related Expenses	5,728,000	5,728,000
045701- A011	Pay 15	3,300,000	3,300,000
045701- A011-1	Pay of Officers (2)	(1,200,000)	(1,200,000)
045701- A011-2	Pay of Other Staff (13)	(2,100,000)	(2,100,000)
045701- A012	Allowances	2,428,000	2,428,000
045701- A012-1	Regular Allowances	(2,138,000)	(2,138,000)
045701- A012-2	Other Allowances (Excluding TA)	(290,000)	(290,000)
045701- A03	Operating Expenses	1,109,000	1,109,000
045701- A031	Fees	15,000	15,000
045701- A032	Communications	155,000	155,000
045701- A033	Utilities	226,000	226,000
045701- A034	Occupancy Costs	101,000	101,000
045701- A038	Travel & Transportation	421,000	421,000
045701- A039	General	191,000	191,000
045701- A04	Employees Retirement Benefits	201,000	201,000
045701- A041	Pension	201,000	201,000
045701- A05	Grants, Subsidies and Write off Loans	3,000	3,000
045701- A052	Grants Domestic	3,000	3,000
045701- A06	Transfers	1,000	1,000
045701- A063	Entertainment & Gifts	1,000	1,000
045701- A09	Physical Assets	332,000	332,000
045701- A092	Computer Equipment	101,000	101,000
045701- A095	Purchase of Transport	1,000	1,000
045701- A096	Purchase of Plant and Machinery	110,000	110,000
045701- A097	Purchase of Furniture and Fixture	120,000	120,000
045701- A13	Repairs and Maintenance	151,000	151,000
045701- A130	Transport	50,000	50,000

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NO. ---.- FC21	E07 ESTATE OFFICES		DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate Rs	2019-2020 Revised Estimate Rs	2020-2021 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
045701- A131	Machinery and Equipment	50,000	50,000
045701- A132	Furniture and Fixture	50,000	50,000
045701- A137	Computer Equipment	1,000	1,000
Total-	ESTATE OFFICE PESHAWAR	7,525,000	7,525,000
045701	Total- Administration	7,525,000	7,525,000
0457	Total- Construction (Works)	7,525,000	7,525,000
045	Total- Construction and Transport	7,525,000	7,525,000
04	Total- Economic Affairs	7,525,000	7,525,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	7,525,000	7,525,000

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Table of Content NO. ---.- FC21E07 ESTATE OFFICES

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

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

04 Econom	ic Affairs:
045 Constru	ction and Transport:
0457 Constru	ction (Works):
045701 Administration :
KA0199 ESTATE	OFFICE KARACHI
045701- A01	Employees Related Expenses	36,314,000	36,314,000
045701- A011	Pay 116	21,000,000	21,000,000
045701- A011-1	Pay of Officers (12)	(6,000,000)	(6,000,000)
045701- A011-2	Pay of Other Staff (104)	(15,000,000)	(15,000,000)
045701- A012	Allowances	15,314,000	15,314,000
045701- A012-1	Regular Allowances	(12,490,000)	(12,490,000)
045701- A012-2	Other Allowances (Excluding TA)	(2,824,000)	(2,824,000)
045701- A03	Operating Expenses	2,606,000	2,606,000
045701- A032	Communications	340,000	340,000
045701- A033	Utilities	1,000	1,000
045701- A034	Occupancy Costs	202,000	202,000
045701- A038	Travel & Transportation	950,000	950,000
045701- A039	General	1,113,000	1,113,000
045701- A04	Employees Retirement Benefits	151,000	151,000
045701- A041	Pension	151,000	151,000
045701- A05	Grants, Subsidies and Write off Loans	3,000	3,000
045701- A052	Grants Domestic	3,000	3,000
045701- A09	Physical Assets	652,000	652,000
045701- A092	Computer Equipment	151,000	151,000
045701- A095	Purchase of Transport	1,000	1,000
045701- A096	Purchase of Plant and Machinery	250,000	250,000
045701- A097	Purchase of Furniture and Fixture	250,000	250,000
045701- A13	Repairs and Maintenance	301,000	301,000
045701- A130	Transport	150,000	150,000
045701- A131	Machinery and Equipment	100,000	100,000
045701- A132	Furniture and Fixture	50,000	50,000
045701- A137	Computer Equipment	1,000	1,000

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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

Total-	ESTATE OFFICE KARACHI	40,027,000	40,027,000
045701	Total- Administration	40,027,000	40,027,000
0457	Total- Construction (Works)	40,027,000	40,027,000
045	Total- Construction and Transport	40,027,000	40,027,000
04	Total- Economic Affairs	40,027,000	40,027,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	40,027,000	40,027,000

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Next NO. ---.- FC21E07 ESTATE OFFICES DEMANDS FOR GRANTS No of Posts 2019-2020 2019-2020 2020-2021 2019-20 2020-21 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

04 Econom	ic Affairs:
045 Constru	ction and Transport:
0457 Constru	ction (Works):
045701 Administration :
QA0052 ESTATE OFFICE QUETTA
045701- A01	Employees Related Expenses	4,160,000	4,160,000
045701- A011	Pay 10	2,700,000	2,700,000
045701- A011-1	Pay of Officers (1)	(500,000)	(500,000)
045701- A011-2	Pay of Other Staff (9)	(2,200,000)	(2,200,000)
045701- A012	Allowances	1,460,000	1,460,000
045701- A012-1	Regular Allowances	(1,145,000)	(1,145,000)
045701- A012-2	Other Allowances (Excluding TA)	(315,000)	(315,000)
045701- A03	Operating Expenses	625,000	625,000
045701- A032	Communications	85,000	85,000
045701- A033	Utilities	4,000	4,000
045701- A034	Occupancy Costs	200,000	200,000
045701- A038	Travel & Transportation	231,000	231,000
045701- A039	General	105,000	105,000
045701- A04	Employees Retirement Benefits	2,000	2,000
045701- A041	Pension	2,000	2,000
045701- A05	Grants, Subsidies and Write off Loans	3,000	3,000
045701- A052	Grants Domestic	3,000	3,000
045701- A09	Physical Assets	152,000	152,000
045701- A092	Computer Equipment	51,000	51,000
045701- A095	Purchase of Transport	1,000	1,000
045701- A096	Purchase of Plant and Machinery	50,000	50,000
045701- A097	Purchase of Furniture and Fixture	50,000	50,000
045701- A13	Repairs and Maintenance	59,000	59,000
045701- A130	Transport	20,000	20,000
045701- A131	Machinery and Equipment	20,000	20,000
045701- A132	Furniture and Fixture	18,000	18,000
045701- A137	Computer Equipment	1,000	1,000

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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, QUETTA
Total-	ESTATE OFFICE QUETTA	5,001,000	5,001,000
045701	Total- Administration	5,001,000	5,001,000
0457	Total- Construction (Works)	5,001,000	5,001,000
045	Total- Construction and Transport	5,001,000	5,001,000
04	Total- Economic Affairs	5,001,000	5,001,000
	Total- ACCOUNTANT GENERAL	5,001,000	5,001,000
	PAKISTAN REVENUES SUB-OFFICE, QUETTA
	TOTAL - DEMAND	175,000,000	175,000,000

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Table of Content NO. ---.FEDERAL LODGES DEMANDS FOR GRANTS

DEMAND NO. --- ( FC21F10 )

FEDERAL LODGES

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

Voted

Rs.

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

MINISTRY OF HOUSING AND WORKS .

		2019-2020 Budget Estimate Rs	2019-2020 Revised Estimate Rs
	FUNCTIONAL CLASSIFICATION
045	Construction and Transport	107,000,000	107,000,000
	Total	107,000,000	107,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	104,000,000	104,000,000
A011	Pay	66,144,000	66,144,000
A011-	1 Pay of Officers	(1,655,000)	(1,655,000)
A011-	2 Pay of Other Staff	(64,489,000)	(64,489,000)
A012	Allowances	37,856,000	37,856,000
A012-	1 Regular Allowances	(37,007,000)	(37,007,000)
A012-	2 Other Allowances (Excluding TA)	(849,000)	(849,000)
A03	Operating Expenses	1,637,000	1,637,000
A04	Employees Retirement Benefits	1,363,000	1,363,000
	Total	107,000,000	107,000,000

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Table of Content NO. ---.- FC21F10 FEDERAL LODGES 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 P	AKISTAN REVENUES
04 Econom	ic Affairs:
045 Constru	ction and Transport:
0457 Constru	ction (Works):
045701 Administration : ID8059 PAKISTAN PWD (FEDERAL LODGE QASR-E-NAZ) KA		RACHI.
045701- A01	Employees Related Expenses	22,782,000	22,782,000
045701- A011	Pay 102	14,625,000	14,625,000
045701- A011-1	Pay of Officers (1)	(557,000)	(557,000)
045701- A011-2	Pay of Other Staff (101)	(14,068,000)	(14,068,000)
045701- A012	Allowances	8,157,000	8,157,000
045701- A012-1	Regular Allowances	(8,057,000)	(8,057,000)
045701- A012-2	Other Allowances (Excluding TA)	(100,000)	(100,000)
045701- A03	Operating Expenses	56,000	56,000
045701- A032	Communications	20,000	20,000
045701- A038	Travel & Transportation	30,000	30,000
045701- A039	General	6,000	6,000
045701- A04	Employees Retirement Benefits	1,000	1,000
045701- A041	Pension	1,000	1,000
Total- PAKISTAN PWD (FEDERAL LODGE		22,839,000	22,839,000
	ASR-E-NAZ) KARACHI
. ID8060 PAK. PWD (FEDERAL LODGE II) LAL SHAHBAZ QALA		NDER HOSTEL ISLAMABAD
045701- A01	Employees Related Expenses	7,283,000	7,283,000
045701- A011	Pay 22	4,802,000	4,802,000
045701- A011-2	Pay of Other Staff (22)	(4,802,000)	(4,802,000)
045701- A012	Allowances	2,481,000	2,481,000
045701- A012-1	Regular Allowances	(2,381,000)	(2,381,000)
045701- A012-2	Other Allowances (Excluding TA)	(100,000)	(100,000)
045701- A03	Operating Expenses	5,000	5,000
045701- A039	General	5,000	5,000
045701- A04	Employees Retirement Benefits	1,000	1,000
045701- A041	Pension	1,000	1,000
Total- PAK. PWD (FEDERAL LODGE II) LAL		7,289,000	7,289,000
SHAHBAZ QALANDER HOSTEL

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Table of Content

FEDERAL LODGES		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

I ID8061 PAK.PW	SLAMABAD D (FATIMA JINNAH HOSTEL) (40 FEMALE) IS	LAMABAD.
045701- A01	Employees Related Expenses	8,624,000	8,624,000
045701- A011	Pay 27	5,571,000	5,571,000
045701- A011-2	Pay of Other Staff (27)	(5,571,000)	(5,571,000)
045701- A012	Allowances	3,053,000	3,053,000
045701- A012-1	Regular Allowances	(3,003,000)	(3,003,000)
045701- A012-2	Other Allowances (Excluding TA)	(50,000)	(50,000)
045701- A03	Operating Expenses	325,000	325,000
045701- A038	Travel & Transportation	300,000	300,000
045701- A039	General	25,000	25,000
045701- A04	Employees Retirement Benefits	900,000	900,000
045701- A041	Pension	900,000	900,000
Total- F	PAK.PWD (FATIMA JINNAH HOSTEL) (40 EMALE) ISLAMABAD.	9,849,000	9,849,000
ID8062 PAKISTAN PWD BACHELOR HOSTEL CHUMMARY IS		LAMABAD.
045701- A01	Employees Related Expenses	5,814,000	5,814,000
045701- A011	Pay 21	3,664,000	3,664,000
045701- A011-2	Pay of Other Staff (21)	(3,664,000)	(3,664,000)
045701- A012	Allowances	2,150,000	2,150,000
045701- A012-1	Regular Allowances	(2,100,000)	(2,100,000)
045701- A012-2	Other Allowances (Excluding TA)	(50,000)	(50,000)
045701- A03	Operating Expenses	16,000	16,000
045701- A032	Communications	10,000	10,000
045701- A039	General	6,000	6,000
045701- A04	Employees Retirement Benefits	1,000	1,000
045701- A041	Pension	1,000	1,000
Total-	PAKISTAN PWD BACHELOR HOSTEL CHUMMARY ISLAMABAD.	5,831,000	5,831,000
ID8063 FEDERAL LODGE (CHAMBA HOUSE) LAHORE.
045701- A01	Employees Related Expenses	13,739,000	13,739,000
045701- A011	Pay 82	8,940,000	8,940,000
045701- A011-1	Pay of Officers (1)	(437,000)	(437,000)

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NO. ---.- FC21F	10 FEDERAL LODGES		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
045701- A011-2	Pay of Other Staff (81)	(8,503,000)	(8,503,000)
045701- A012	Allowances	4,799,000	4,799,000
045701- A012-1	Regular Allowances	(4,699,000)	(4,699,000)
045701- A012-2	Other Allowances (Excluding TA)	(100,000)	(100,000)
045701- A03	Operating Expenses	143,000	143,000
045701- A032	Communications	62,000	62,000
045701- A038	Travel & Transportation	30,000	30,000
045701- A039	General	51,000	51,000
045701- A04	Employees Retirement Benefits	1,000	1,000
045701- A041	Pension	1,000	1,000
Total- FEDERAL LODGE (CHAMBA HOUSE)		13,883,000	13,883,000
	AHORE
. ID8064 PAKISTAN PWD FEDERAL LODGE SHAMI ROAD PESH		AWAR.
045701- A01	Employees Related Expenses	5,313,000	5,313,000
045701- A011	Pay 17	3,365,000	3,365,000
045701- A011-2	Pay of Other Staff (17)	(3,365,000)	(3,365,000)
045701- A012	Allowances	1,948,000	1,948,000
045701- A012-1	Regular Allowances	(1,848,000)	(1,848,000)
045701- A012-2	Other Allowances (Excluding TA)	(100,000)	(100,000)
045701- A03	Operating Expenses	20,000	20,000
045701- A032	Communications	10,000	10,000
045701- A039	General	10,000	10,000
045701- A04	Employees Retirement Benefits	1,000	1,000
045701- A041	Pension	1,000	1,000
Total- PAKISTAN PWD FEDERAL LODGE SHAMI ROAD PESHAWAR.		5,334,000	5,334,000
ID8065 PAK. PWD (FEDERAL LODGE NO. I) QUETTA
045701- A01	Employees Related Expenses	3,082,000	3,082,000
045701- A011	Pay 9	1,913,000	1,913,000
045701- A011-2	Pay of Other Staff (9)	(1,913,000)	(1,913,000)
045701- A012	Allowances	1,169,000	1,169,000
045701- A012-1	Regular Allowances	(1,069,000)	(1,069,000)
045701- A012-2	Other Allowances (Excluding TA)	(100,000)	(100,000)

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NO. ---.- FC21F	10 FEDERAL LODGES	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	DEMAND 2019-2020 Revised Estimate	S FOR GRANTS 2020-2021 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
045701- A03	Operating Expenses		25,000	25,000
045701- A039	General		25,000	25,000
045701- A04	Employees Retirement Benefits		1,000	1,000
045701- A041	Pension		1,000	1,000
Total-	PAK. PWD (FEDERAL LOD QUETTA	GE NO. I)	3,108,000	3,108,000
ID8066 PAK. PWD (FEDERAL LODGE NO.		II) QUETTA
045701- A01	Employees Related Expenses		5,694,000	5,694,000
045701- A011	Pay	29	3,386,000	3,386,000
045701- A011-2	Pay of Other Staff	(29)	(3,386,000)	(3,386,000)
045701- A012	Allowances		2,308,000	2,308,000
045701- A012-1	Regular Allowances		(2,278,000)	(2,278,000)
045701- A012-2	Other Allowances (Excluding TA)		(30,000)	(30,000)
045701- A03	Operating Expenses		25,000	25,000
045701- A039	General		25,000	25,000
045701- A04	Employees Retirement Benefits		1,000	1,000
045701- A041	Pension		1,000	1,000
Total-	PAK. PWD (FEDERAL LOD QUETTA	GE NO.II)	5,720,000	5,720,000
ID8067 PAK.PWD (FEDERAL LODGE NO.I		II) QUETTA
045701- A01	Employees Related Expenses		9,841,000	9,841,000
045701- A011	Pay	43	5,794,000	5,794,000
045701- A011-2	Pay of Other Staff	(43)	(5,794,000)	(5,794,000)
045701- A012	Allowances		4,047,000	4,047,000
045701- A012-1	Regular Allowances		(4,017,000)	(4,017,000)
045701- A012-2	Other Allowances (Excluding TA)		(30,000)	(30,000)
045701- A03	Operating Expenses		20,000	20,000
045701- A039	General		20,000	20,000
045701- A04	Employees Retirement Benefits		1,000	1,000
045701- A041	Pension		1,000	1,000
Total-	PAK.PWD (FEDERAL LOD QUETTA	GE NO.III)	9,862,000	9,862,000

ID8068 SUPREME COURT JUDGES REST HOUSE NO. 2 F-5/2 ISLAMABAD

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NO. ---.- FC21F	10 FEDERAL LODGES			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
045701- A01	Employees Related Expenses		2,874,000	2,874,000
045701- A011	Pay	11	1,790,000	1,790,000
045701- A011-2	Pay of Other Staff	(11)	(1,790,000)	(1,790,000)
045701- A012	Allowances		1,084,000	1,084,000
045701- A012-1	Regular Allowances		(1,034,000)	(1,034,000)
045701- A012-2	Other Allowances (Excluding TA)		(50,000)	(50,000)
045701- A03	Operating Expenses		8,000	8,000
045701- A032	Communications		3,000	3,000
045701- A039	General		5,000	5,000
045701- A04	Employees Retirement Benefits		1,000	1,000
045701- A041	Pension		1,000	1,000
Total-	SUPREME COURT JUDGE	S REST	2,883,000	2,883,000
	HOUSE NO. 2 F-5/2 ISLAMABAD
ID8069 PAK. PWD (FEDERAL LODGE NO.		I) (SHAH ABDUL LATIF BHATTAI) ISLAMABAD
045701- A01	Employees Related Expenses		9,709,000	9,709,000
045701- A011	Pay	30	6,222,000	6,222,000
045701- A011-1	Pay of Officers	(1)	(661,000)	(661,000)
045701- A011-2	Pay of Other Staff	(29)	(5,561,000)	(5,561,000)
045701- A012	Allowances		3,487,000	3,487,000
045701- A012-1	Regular Allowances		(3,399,000)	(3,399,000)
045701- A012-2	Other Allowances (Excluding TA)		(88,000)	(88,000)
045701- A03	Operating Expenses		70,000	70,000
045701- A032	Communications		20,000	20,000
045701- A038	Travel & Transportation		50,000	50,000
045701- A04	Employees Retirement Benefits		452,000	452,000
045701- A041	Pension		452,000	452,000
Total- ( I ID8070 SUPREM	PAK. PWD (FEDERAL LOD SHAH ABDUL LATIF BHA SLAMABAD E COURT JUDGES REST	GE NO.I) TTAI) HOUSE NO. 1 F-5/2 I	10,231,000 SLAMABAD	10,231,000
045701- A01	Employees Related Expenses		918,000	918,000
045701- A011	Pay	13	503,000	503,000
045701- A011-2	Pay of Other Staff	(13)	(503,000)	(503,000)

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NO. ---.- FC21F	10 FEDERAL LODGES	DEMANDS FOR GRANTS
	No of Posts 2019-2020	2019-2020	2020-2021
	2019-20 2020-21 Budget Estimate	Revised Estimate	Budget Estimate
	Rs ACCOUNTANT GENERAL PAKISTAN REVEN	Rs UES	Rs
045701- A012	Allowances 415,000	415,000
045701- A012-1	Regular Allowances (365,000)	(365,000)
045701- A012-2	Other Allowances (Excluding TA) (50,000)	(50,000)
045701- A03	Operating Expenses 35,000	35,000
045701- A032	Communications 5,000	5,000
045701- A039	General 30,000	30,000
045701- A04	Employees Retirement Benefits 1,000	1,000
045701- A041	Pension 1,000	1,000
Total-	SUPREME COURT JUDGES REST 954,000	954,000
	HOUSE NO 1 F-5/2 ISLAMABAD
. ID8071 PROVISION FOR TELEPHONE EXCHANGES/ OPERATORS FOR VARIOU		S LODGES
045701- A01	Employees Related Expenses 8,327,000	8,327,000
045701- A011	Pay 26 5,569,000	5,569,000
045701- A011-2	Pay of Other Staff (26) (5,569,000)	(5,569,000)
045701- A012	Allowances 2,758,000	2,758,000
045701- A012-1	Regular Allowances (2,757,000)	(2,757,000)
045701- A012-2	Other Allowances (Excluding TA) (1,000)	(1,000)
045701- A03	Operating Expenses 889,000	889,000
045701- A032	Communications 889,000	889,000
045701- A04	Employees Retirement Benefits 1,000	1,000
045701- A041	Pension 1,000	1,000
Total-	PROVISION FOR TELEPHONE EXCHANGES/ OPERATORS FOR VARIOUS LODGES 9,217,000	9,217,000
045701	Total- Administration 107,000,000	107,000,000
0457	Total- Construction (Works) 107,000,000	107,000,000
045	Total- Construction and Transport 107,000,000	107,000,000
04	Total- Economic Affairs 107,000,000	107,000,000
T	otal- ACCOUNTANT GENERAL PAKISTAN REVENUES 107,000,000	107,000,000
T	OTAL - DEMAND 107,000,000	107,000,000

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SECTION XIII

MINISTRY OF HUMAN RIGHTS

*

2020-2021 Budget Estimate (Rupees in Thousand)

Demands presented on behalf of the Ministry of Human Rights

Current expenditure on Revenue Account

77.	Human Rights Division		273,544
78.	Other Expenditure of Human Rights Division		796,005
79.	Miscellaneous Expenditure of Human
	Rights Division		102,635
		Total :	1,172,184

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DEMAND NO. 077 ( FC21H04 )

HUMAN RIGHTS DIVISION

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

Voted

Rs. 273,544,000

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

		2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	FUNCTIONAL CLASSIFICATION	Rs	Rs	Rs
036	Administration Of Public Order	513,000,000	513,000,000	273,544,000
107	Administration		40,962,000
108	Others		609,464,000
	Total	513,000,000	1,163,426,000	273,544,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	329,338,000	838,966,000	173,764,000
A011	Pay	190,110,000	500,570,000	95,252,000
A011-	1 Pay of Officers	(120,207,000)	(276,803,000)	(51,714,000)
A011-	2 Pay of Other Staff	(69,903,000)	(223,767,000)	(43,538,000)
A012	Allowances	139,228,000	338,396,000	78,512,000
A012-	1 Regular Allowances	(110,364,000)	(293,175,000)	(58,995,000)
A012-	2 Other Allowances (Excluding TA)	(28,864,000)	(45,221,000)	(19,517,000)
A02	Project Pre-Investment Analysis	2,000	13,000
A03	Operating Expenses	159,340,000	277,151,000	88,223,000
A04	Employees Retirement Benefits	5,873,000	16,548,000	6,000,000
A05	Grants, Subsidies and Write off Loans	5,523,000	6,019,000	236,000
A06	Transfers	18,000	46,000
A09	Physical Assets	6,802,000	9,666,000	1,026,000
A13	Repairs and Maintenance	6,104,000	15,017,000	4,295,000
	Total	513,000,000	1,163,426,000	273,544,000

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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
03 Public	Order And Safety Affairs:
036 Admini	stration Of Public Order:
0361 Admini 036101 SECRE IB0797 CAPITA	stration: TARIAT/ADMINISTRATION : L TERROTORY CHIDL PROTECTION INSTITUT	E (ICT-CPI) IBD.
036101- A06	Transfers		1,000
036101- A064	Other Transfer Payments		1,000
Total-	CAPITAL TERROTORY CHIDL PROTECTION INSTITUTE (ICT-CPI) IBD.		1,000
ID8322 HUMAN	RIGHTS EDUCATION SENSITIZATION AWARENESS RESEARCH AND COMMUNICATION
036101- A05	Grants, Subsidies and Write off Loans	1,000,000	1,000,000
036101- A052	Grants Domestic	1,000,000	1,000,000
Total-	HUMAN RIGHTS EDUCATION SENSITIZATION AWARENESS RESEARCH AND COMMUNICATION	1,000,000	1,000,000
ID8361 HUMAN	RIGHTS(MAIN) ISLAMABAD
036101- A01	Employees Related Expenses	131,211,000	131,211,000	133,525,000
036101- A011	Pay 250 277	72,621,000	72,621,000	72,501,000
036101- A011-1	Pay of Officers (68) (81)	(38,698,000)	(38,698,000)	(38,578,000)
036101- A011-2	Pay of Other Staff (182) (196)	(33,923,000)	(33,923,000)	(33,923,000)
036101- A012	Allowances	58,590,000	58,590,000	61,024,000
036101- A012-1	Regular Allowances	(43,882,000)	(43,882,000)	(44,224,000)
036101- A012-2	Other Allowances (Excluding TA)	(14,708,000)	(14,708,000)	(16,800,000)
036101- A03	Operating Expenses	54,383,000	54,383,000	71,190,000
036101- A032	Communications	4,011,000	4,011,000	3,786,000
036101- A033	Utilities	7,146,000	7,146,000	16,680,000
036101- A034	Occupancy Costs	19,950,000	19,950,000	20,600,000
036101- A036	Motor Vehicles	49,000	49,000	46,000
036101- A038	Travel & Transportation	10,002,000	10,002,000	12,761,000
036101- A039	General	13,225,000	13,225,000	17,317,000
036101- A04	Employees Retirement Benefits	4,502,000	4,502,000	6,000,000
036101- A041	Pension	4,502,000	4,502,000	6,000,000
036101- A05	Grants, Subsidies and Write off Loans	501,000	501,000	236,000

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NO. 077.- FC21	H04 HUMAN RIGHTS DIVISION		DEMANDS FOR GRANTS
	No of Posts	2019-2020	2019-2020	2020-2021
	2019-20 2020-21	Budget	Revised	Budget
		Estimate	Estimate	Estimate
	ACCOUNTANT GENERAL P	Rs AKISTAN REVEN	Rs UES	Rs
036101- A052	Grants Domestic	501,000	501,000	236,000
036101- A06	Transfers	1,000	1,000
036101- A063	Entertainment & Gifts	1,000	1,000
036101- A09	Physical Assets	1,701,000	1,701,000	747,000
036101- A092	Computer Equipment	900,000	900,000
036101- A095	Purchase of Transport	1,000	1,000
036101- A096	Purchase of Plant and Machinery	300,000	300,000	280,000
036101- A097	Purchase of Furniture and Fixture	500,000	500,000	467,000
036101- A13	Repairs and Maintenance	2,701,000	2,701,000	3,646,000
036101- A130	Transport	900,000	900,000	1,122,000
036101- A131	Machinery and Equipment	700,000	700,000	935,000
036101- A132	Furniture and Fixture	300,000	300,000	654,000
036101- A133	Buildings and Structure	201,000	201,000	374,000
036101- A137	Computer Equipment	600,000	600,000	561,000
Total- HUMAN RIGHTS(MAIN) ISLAMABAD		195,000,000	195,000,000	215,344,000
ID8362 FAMILY	PROTECTION & REHABILITATION CENTRE FOR WOMEN ISLAMABAD
036101- A01	Employees Related Expenses	12,825,000	12,825,000
036101- A011	Pay 24	8,659,000	8,659,000
036101- A011-1	Pay of Officers (8)	(6,127,000)	(6,127,000)
036101- A011-2	Pay of Other Staff (16)	(2,532,000)	(2,532,000)
036101- A012	Allowances	4,166,000	4,166,000
036101- A012-1	Regular Allowances	(3,314,000)	(3,314,000)
036101- A012-2	Other Allowances (Excluding TA)	(852,000)	(852,000)
036101- A03	Operating Expenses	5,627,000	5,627,000
036101- A032	Communications	334,000	334,000
036101- A033	Utilities	892,000	892,000
036101- A034	Occupancy Costs	2,001,000	2,001,000
036101- A036	Motor Vehicles	1,000	1,000
036101- A038	Travel & Transportation	367,000	367,000
036101- A039	General	2,032,000	2,032,000
036101- A06	Transfers	1,000	1,000
036101- A063	Entertainment & Gifts	1,000	1,000
036101- A09	Physical Assets	54,000	54,000

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NO. 077.- FC21	H04 HUMAN RIGHTS 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
036101- A092	Computer Equipment	2,000	2,000
036101- A095	Purchase of Transport	1,000	1,000
036101- A096	Purchase of Plant and Machinery	1,000	1,000
036101- A097	Purchase of Furniture and Fixture	50,000	50,000
036101- A13	Repairs and Maintenance	293,000	293,000
036101- A130	Transport	150,000	150,000
036101- A131	Machinery and Equipment	90,000	90,000
036101- A132	Furniture and Fixture	25,000	25,000
036101- A133	Buildings and Structure	2,000	2,000
036101- A137	Computer Equipment	26,000	26,000
Total- FAMILY PROTECTION &		18,800,000	18,800,000
I ID8363 NATION	REHABILITATION CENTRE FOR WOMEN SLAMABAD AL COMMISSION FOR CHILD WELFARE AND D	EVELOPMENT ISLAMABAD
036101- A01	Employees Related Expenses	11,536,000	11,536,000
036101- A011	Pay 21	7,468,000	7,468,000
036101- A011-1	Pay of Officers (5)	(3,091,000)	(3,091,000)
036101- A011-2	Pay of Other Staff (16)	(4,377,000)	(4,377,000)
036101- A012	Allowances	4,068,000	4,068,000
036101- A012-1	Regular Allowances	(3,505,000)	(3,505,000)
036101- A012-2	Other Allowances (Excluding TA)	(563,000)	(563,000)
036101- A03	Operating Expenses	2,247,000	2,247,000
036101- A032	Communications	211,000	211,000
036101- A033	Utilities	3,000	3,000
036101- A034	Occupancy Costs	1,502,000	1,502,000
036101- A038	Travel & Transportation	115,000	115,000
036101- A039	General	416,000	416,000
036101- A04	Employees Retirement Benefits	1,353,000	1,353,000
036101- A041	Pension	1,353,000	1,353,000
036101- A05	Grants, Subsidies and Write off Loans	2,000	2,000
036101- A052	Grants Domestic	2,000	2,000
036101- A06	Transfers	1,000	1,000
036101- A063	Entertainment & Gifts	1,000	1,000

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NO. 077.- FC21	H04 HUMAN RIGHTS 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
036101- A09	Physical Assets	39,000	39,000
036101- A092	Computer Equipment	1,000	1,000
036101- A095	Purchase of Transport	1,000	1,000
036101- A096	Purchase of Plant and Machinery	20,000	20,000
036101- A097	Purchase of Furniture and Fixture	17,000	17,000
036101- A13	Repairs and Maintenance	171,000	171,000
036101- A130	Transport	15,000	15,000
036101- A131	Machinery and Equipment	30,000	30,000
036101- A132	Furniture and Fixture	36,000	36,000
036101- A137	Computer Equipment	90,000	90,000
Total- I ID8364 IMPLEM	NATIONAL COMMISSION FOR CHILD WELFARE AND DEVELOPMENT SLAMABAD ENTATION OF NATIONAL PLAN OF ACTION F	15,349,000 OR CHILDREN ISLAMA	15,349,000 BAD
036101- A01	Employees Related Expenses	5,678,000	5,677,000
036101- A011	Pay 11	3,699,000	3,698,000
036101- A011-1	Pay of Officers (3)	(2,197,000)	(2,194,000)
036101- A011-2	Pay of Other Staff (8)	(1,502,000)	(1,504,000)
036101- A012	Allowances	1,979,000	1,979,000
036101- A012-1	Regular Allowances	(1,476,000)	(1,476,000)
036101- A012-2	Other Allowances (Excluding TA)	(503,000)	(503,000)
036101- A03	Operating Expenses	1,494,000	1,494,000
036101- A032	Communications	92,000	92,000
036101- A033	Utilities	3,000	3,000
036101- A034	Occupancy Costs	1,002,000	1,002,000
036101- A038	Travel & Transportation	90,000	90,000
036101- A039	General	307,000	307,000
036101- A04	Employees Retirement Benefits	4,000	4,000
036101- A041	Pension	4,000	4,000
036101- A05	Grants, Subsidies and Write off Loans	1,000	1,000
036101- A052	Grants Domestic	1,000	1,000
036101- A06	Transfers	1,000	1,000
036101- A063	Entertainment & Gifts	1,000	1,000

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NO. 077.- FC21	H04 HUMAN RIGHTS 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
036101- A09	Physical Assets	36,000	36,000
036101- A095	Purchase of Transport	1,000	1,000
036101- A096	Purchase of Plant and Machinery	20,000	20,000
036101- A097	Purchase of Furniture and Fixture	15,000	15,000
036101- A13	Repairs and Maintenance	130,000	130,000
036101- A130	Transport	10,000	10,000
036101- A131	Machinery and Equipment	15,000	15,000
036101- A132	Furniture and Fixture	15,000	15,000
036101- A137	Computer Equipment	90,000	90,000
Total- I I	MPLEMENTATION OF NATIONAL PLAN OF ACTION FOR CHILDREN SLAMABAD	7,344,000	7,343,000
ID8365 NATIONAL CHILD PROTECTION CENTRE ISLAMABAD
036101- A01	Employees Related Expenses	12,122,000	12,122,000
036101- A011	Pay 25	7,197,000	7,197,000
036101- A011-1	Pay of Officers (10)	(5,647,000)	(5,647,000)
036101- A011-2	Pay of Other Staff (15)	(1,550,000)	(1,550,000)
036101- A012	Allowances	4,925,000	4,925,000
036101- A012-1	Regular Allowances	(4,098,000)	(4,098,000)
036101- A012-2	Other Allowances (Excluding TA)	(827,000)	(827,000)
036101- A03	Operating Expenses	3,089,000	3,089,000
036101- A032	Communications	207,000	207,000
036101- A033	Utilities	202,000	202,000
036101- A034	Occupancy Costs	1,406,000	1,406,000
036101- A038	Travel & Transportation	496,000	496,000
036101- A039	General	778,000	778,000
036101- A04	Employees Retirement Benefits	3,000	3,000
036101- A041	Pension	3,000	3,000
036101- A05	Grants, Subsidies and Write off Loans	4,000	4,000
036101- A052	Grants Domestic	4,000	4,000
036101- A06	Transfers	1,000	1,000
036101- A063	Entertainment & Gifts	1,000	1,000
036101- A09	Physical Assets	15,000	15,000

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NO. 077.- FC21	H04 HUMAN RIGHTS 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
036101- A092	Computer Equipment	3,000 3,000
036101- A095	Purchase of Transport	1,000 1,000
036101- A096	Purchase of Plant and Machinery	1,000 1,000
036101- A097	Purchase of Furniture and Fixture	10,000 10,000
036101- A13	Repairs and Maintenance	266,000 266,000
036101- A130	Transport	150,000 150,000
036101- A131	Machinery and Equipment	50,000 50,000
036101- A132	Furniture and Fixture	50,000 50,000
036101- A137	Computer Equipment	16,000 16,000
Total- NATIONAL CHILD PROTECTION		15,500,000 15,500,000
ENTRE ISLAMABAD ID8366 NATIONAL COMMISSION ON THE STATUS OF WOME		N (NCSW) ISLAMABAD
036101- A01	Employees Related Expenses	40,785,000 40,785,000
036101- A011	Pay 101	24,053,000 24,053,000
036101- A011-1	Pay of Officers (33)	(12,830,000) (12,830,000)
036101- A011-2	Pay of Other Staff (68)	(11,223,000) (11,223,000)
036101- A012	Allowances	16,732,000 16,732,000
036101- A012-1	Regular Allowances	(14,733,000) (14,733,000)
036101- A012-2	Other Allowances (Excluding TA)	(1,999,000) (1,999,000)
036101- A02	Project Pre-Investment Analysis	2,000 2,000
036101- A022	Research Survey & Exploratory Oper	2,000 2,000
036101- A03	Operating Expenses	22,749,000 22,749,000
036101- A032	Communications	850,000 850,000
036101- A033	Utilities	1,002,000 1,002,000
036101- A034	Occupancy Costs	12,090,000 12,090,000
036101- A036	Motor Vehicles	50,000 50,000
036101- A038	Travel & Transportation	3,305,000 3,305,000
036101- A039	General	5,452,000 5,452,000
036101- A04	Employees Retirement Benefits	3,000 3,000
036101- A041	Pension	3,000 3,000
036101- A05	Grants, Subsidies and Write off Loans	5,000 5,000
036101- A052	Grants Domestic	5,000 5,000
036101- A06	Transfers	1,000 1,000

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NO. 077.- FC21	H04 HUMAN RIGHTS 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
036101- A063	Entertainment & Gifts	1,000	1,000
036101- A09	Physical Assets	555,000	555,000
036101- A091	Purchase of Building	1,000	1,000
036101- A092	Computer Equipment	251,000	251,000
036101- A094	Other Stores and Stocks	1,000	1,000
036101- A095	Purchase of Transport	1,000	1,000
036101- A096	Purchase of Plant and Machinery	300,000	300,000
036101- A097	Purchase of Furniture and Fixture	1,000	1,000
036101- A13	Repairs and Maintenance	900,000	900,000
036101- A130	Transport	150,000	150,000
036101- A131	Machinery and Equipment	200,000	200,000
036101- A132	Furniture and Fixture	50,000	50,000
036101- A133	Buildings and Structure	150,000	150,000
036101- A137	Computer Equipment	350,000	350,000
Total- I	NATIONAL COMMISSION ON THE STATUS OF WOMEN (NCSW) SLAMABAD	65,000,000	65,000,000
ID8367 NATIONAL COMMISSION ON HUMAN RIGHTS ISLAMA		BAD
036101- A01	Employees Related Expenses	72,000,000	72,000,000
036101- A011	Pay	39,900,000	39,900,000
036101- A011-1	Pay of Officers	(35,000,000)	(35,000,000)
036101- A011-2	Pay of Other Staff	(4,900,000)	(4,900,000)
036101- A012	Allowances	32,100,000	32,100,000
036101- A012-1	Regular Allowances	(25,620,000)	(25,620,000)
036101- A012-2	Other Allowances (Excluding TA)	(6,480,000)	(6,480,000)
036101- A03	Operating Expenses	41,000,000	41,000,000
036101- A039	General	41,000,000	41,000,000
Total-	NATIONAL COMMISSION ON HUMAN	113,000,000	113,000,000
	RIGHTS ISLAMABAD
ID8368 ESTT. O BUILDING	F HUMAN RIGHTS DEFENDERS NETWORKS A	T 138 DISTRICTS IN PAKISTAN AND CAPACITY
036101- A09	Physical Assets	600,000	600,000
036101- A092	Computer Equipment	200,000	200,000

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NO. 077.- FC21	H04 HUMAN RIGHTS DIVISION	DEMANDS FOR GRANTS
	No of Posts	2019-2020 2019-2020	2020-2021
	2019-20 2020-21	Budget Revised	Budget
		Estimate Estimate	Estimate
		Rs Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A096	Purchase of Plant and Machinery	200,000 200,000
036101- A097	Purchase of Furniture and Fixture	200,000 200,000
036101- A13	Repairs and Maintenance	400,000 400,000
036101- A132	Furniture and Fixture	400,000 400,000
Total-	ESTT. OF HUMAN RIGHTS DEFENDERS	1,000,000 1,000,000
	NETWORKS AT 138 DISTRICTS IN PAKISTAN AND CAPACITY BUILDING
ID8499 HUMAN	RIGHTS RELEIF & REVOLVING FUNDS
036101- A05	Grants, Subsidies and Write off Loans	4,000,000 4,000,000
036101- A052	Grants Domestic	4,000,000 4,000,000
Total-	HUMAN RIGHTS RELEIF & REVOLVING	4,000,000 4,000,000
FUNDS ID8693 ENDOWMENT FUND TO EXTEND LEGAL AID TO POOR		HUMAN RIGHTS VICTEMS IBD
036101- A06	Transfers	5,000 5,000
036101- A064	Other Transfer Payments	5,000 5,000
Total- I	ENDOWMENT FUND TO EXTEND LEGAL AID TO POOR HUMAN RIGHTS VICTEMS BD	5,000 5,000
ID9324 NATIONAL COMMISION ON THE RIGHTS OF CHILD (NCRC) ISLAMABAD
036101- A01	Employees Related Expenses	5,481,000 5,481,000
036101- A011	Pay	3,809,000 3,809,000
036101- A011-1	Pay of Officers	(3,005,000) (3,005,000)
036101- A011-2	Pay of Other Staff	(804,000) (804,000)
036101- A012	Allowances	1,672,000 1,672,000
036101- A012-1	Regular Allowances	(1,419,000) (1,419,000)
036101- A012-2	Other Allowances (Excluding TA)	(253,000) (253,000)
036101- A03	Operating Expenses	11,406,000 11,406,000
036101- A032	Communications	457,000 457,000
036101- A033	Utilities	385,000 385,000
036101- A034	Occupancy Costs	8,375,000 8,375,000
036101- A036	Motor Vehicles	50,000 50,000
036101- A038	Travel & Transportation	1,124,000 1,124,000
036101- A039	General	1,015,000 1,015,000
036101- A04	Employees Retirement Benefits	5,000 5,000

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Table of Co	2040 ntent		Previous	Next
NO. 077.- FC21	H04 HUMAN RIGHTS DIVISION		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
036101- A041	Pension	5,000	5,000
036101- A05	Grants, Subsidies and Write off Loans	5,000	5,000
036101- A052	Grants Domestic	5,000	5,000
036101- A06	Transfers	3,000	3,000
036101- A063	Entertainment & Gifts	2,000	2,000
036101- A064	Other Transfer Payments	1,000	1,000
036101- A09	Physical Assets	3,500,000	3,500,000
036101- A095	Purchase of Transport	2,500,000	2,500,000
036101- A096	Purchase of Plant and Machinery	500,000	500,000
036101- A097	Purchase of Furniture and Fixture	500,000	500,000
036101- A13	Repairs and Maintenance	600,000	600,000
036101- A130	Transport	300,000	300,000
036101- A131	Machinery and Equipment	100,000	100,000
036101- A132	Furniture and Fixture	50,000	50,000
036101- A137	Computer Equipment	150,000	150,000
Total-	NATIONAL COMMISION ON THE RIGHTS OF CHILD (NCRC) ISLAMABAD	21,000,000	21,000,000
036101	Total- SECRETARIAT/ADMINISTRATION	456,998,000	456,998,000	215,344,000
0361	Total- Administration	456,998,000	456,998,000	215,344,000
036	Total- Administration Of Public Order	456,998,000	456,998,000	215,344,000
03	Total- Public Order And Safety Affairs	456,998,000	456,998,000	215,344,000
10 Social	Protection:
107 Admini	stration:
1071 Admini 107104 Admini IB5099 NATION	stration: stration : AL COUNCIL OF SOCIAL WELFARE
107104- A01	Employees Related Expenses		31,515,000
107104- A011	Pay		19,261,000
107104- A011-1	Pay of Officers		(9,996,000)
107104- A011-2	Pay of Other Staff		(9,265,000)
107104- A012	Allowances		12,254,000
107104- A012-1	Regular Allowances		(11,501,000)
107104- A012-2	Other Allowances (Excluding TA)		(753,000)

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Table of C	2041 ontent		Previous	Next
NO. 077.- FC2	1H04 HUMAN RIGHTS DIVISION		DEMANDS FOR GRANTS
	No of Posts	2019-2020	2019-2020	2020-2021
	2019-20 2020-21	Budget	Revised	Budget
		Estimate	Estimate	Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
107104- A02	Project Pre-Investment Analysis		1,000
107104- A022	Research Survey & Exploratory Oper		1,000
107104- A03	Operating Expenses		7,470,000
107104- A032	Communications		401,000
107104- A033	Utilities		603,000
107104- A034	Occupancy Costs		3,976,000
107104- A038	Travel & Transportation		1,063,000
107104- A039	General		1,427,000
107104- A04	Employees Retirement Benefits		1,200,000
107104- A041	Pension		1,200,000
107104- A05	Grants, Subsidies and Write off Loans		3,000
107104- A052	Grants Domestic		3,000
107104- A06	Transfers		1,000
107104- A063	Entertainment & Gifts		1,000
107104- A09	Physical Assets		232,000
107104- A092	Computer Equipment		101,000
107104- A095	Purchase of Transport		1,000
107104- A096	Purchase of Plant and Machinery		50,000
107104- A097	Purchase of Furniture and Fixture		80,000
107104- A13	Repairs and Maintenance		540,000
107104- A130	Transport		300,000
107104- A131	Machinery and Equipment		20,000
107104- A132	Furniture and Fixture		20,000
107104- A133	Buildings and Structure		50,000
107104- A137	Computer Equipment		100,000
107104- A138	General		50,000
Total-	NATIONAL COUNCIL OF SOCIAL WELFARE		40,962,000
107104	Total- Administration		40,962,000
1071	Total- Administration		40,962,000
107	Total- Administration		40,962,000
108 Others	:
1081 Others	:

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Previous Next NO. 077.- FC21H04 HUMAN RIGHTS DIVISION

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

108120 OTHER IB5077 DIRECT	S : ORATE GENERAL OF SPECIAL EDUCATION
108120- A01	Employees Related Expenses	50,684,000
108120- A011	Pay	28,120,000
108120- A011-1	Pay of Officers	(13,980,000)
108120- A011-2	Pay of Other Staff	(14,140,000)
108120- A012	Allowances	22,564,000
108120- A012-1	Regular Allowances	(21,434,000)
108120- A012-2	Other Allowances (Excluding TA)	(1,130,000)
108120- A03	Operating Expenses	7,916,000
108120- A032	Communications	720,000
108120- A033	Utilities	1,569,000
108120- A034	Occupancy Costs	3,510,000
108120- A038	Travel & Transportation	1,180,000
108120- A039	General	937,000
108120- A04	Employees Retirement Benefits	910,000
108120- A041	Pension	910,000
108120- A05	Grants, Subsidies and Write off Loans	40,000
108120- A052	Grants Domestic	40,000
108120- A06	Transfers	11,000
108120- A063	Entertainment & Gifts	1,000
108120- A064	Other Transfer Payments	10,000
108120- A09	Physical Assets	90,000
108120- A092	Computer Equipment	20,000
108120- A095	Purchase of Transport	10,000
108120- A096	Purchase of Plant and Machinery	10,000
108120- A097	Purchase of Furniture and Fixture	50,000
108120- A13	Repairs and Maintenance	615,000
108120- A130	Transport	200,000
108120- A131	Machinery and Equipment	220,000
108120- A132	Furniture and Fixture	45,000
108120- A133	Buildings and Structure	10,000
108120- A137	Computer Equipment	140,000

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Table of Content	2043		Previous	Next
NO. 077.- FC21H04 HUMAN	RIGHTS DIVISION		DEMANDS FOR GRANTS
	No of Posts	2019-2020	2019-2020	2020-2021
	2019-20 2020-21	Budget	Revised	Budget
		Estimate	Estimate	Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES

Total- DIRECTORATE GENERAL OF SPECIAL EDUCATION IB5078 VOCATIONAL REHABILITATION & EMPLOYMENT OF DISABLE		60,266,000 D PERSONS SC-1 ISLAMABAD
108120- A01	Employees Related Expenses	7,681,000
108120- A011	Pay	4,120,000
108120- A011-1	Pay of Officers	(2,410,000)
108120- A011-2	Pay of Other Staff	(1,710,000)
108120- A012	Allowances	3,561,000
108120- A012-1	Regular Allowances	(2,811,000)
108120- A012-2	Other Allowances (Excluding TA)	(750,000)
108120- A03	Operating Expenses	1,709,000
108120- A032	Communications	60,000
108120- A033	Utilities	39,000
108120- A034	Occupancy Costs	900,000
108120- A038	Travel & Transportation	150,000
108120- A039	General	560,000
108120- A04	Employees Retirement Benefits	300,000
108120- A041	Pension	300,000
108120- A05	Grants, Subsidies and Write off Loans	30,000
108120- A052	Grants Domestic	30,000
108120- A06	Transfers	1,000
108120- A063	Entertainment & Gifts	1,000
108120- A09	Physical Assets	95,000
108120- A092	Computer Equipment	30,000
108120- A095	Purchase of Transport	10,000
108120- A096	Purchase of Plant and Machinery	20,000
108120- A097	Purchase of Furniture and Fixture	35,000
108120- A13	Repairs and Maintenance	100,000
108120- A130	Transport	40,000
108120- A131	Machinery and Equipment	10,000
108120- A132	Furniture and Fixture	10,000
108120- A133	Buildings and Structure	10,000
108120- A137	Computer Equipment	30,000

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Table of Co	2044 ntent		Previous	Next
NO. 077.- FC21	H04 HUMAN RIGHTS 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
Total-	VOCATIONAL REHABILITATION & EMPLOYMENT OF DISABLED PERSONS SC-1 ISLAMABAD		9,916,000
IB5079 PROVISION OF HOSTEL FACILITIES AT NSEC VHC ISLAMABAD
108120- A01	Employees Related Expenses		5,175,000
108120- A011	Pay		2,900,000
108120- A011-1	Pay of Officers		(450,000)
108120- A011-2	Pay of Other Staff		(2,450,000)
108120- A012	Allowances		2,275,000
108120- A012-1	Regular Allowances		(2,045,000)
108120- A012-2	Other Allowances (Excluding TA)		(230,000)
108120- A03	Operating Expenses		2,591,000
108120- A032	Communications		50,000
108120- A033	Utilities		305,000
108120- A034	Occupancy Costs		270,000
108120- A038	Travel & Transportation		115,000
108120- A039	General		1,851,000
108120- A04	Employees Retirement Benefits		10,000
108120- A041	Pension		10,000
108120- A05	Grants, Subsidies and Write off Loans		30,000
108120- A052	Grants Domestic		30,000
108120- A06	Transfers		1,000
108120- A063	Entertainment & Gifts		1,000
108120- A09	Physical Assets		70,000
108120- A096	Purchase of Plant and Machinery		40,000
108120- A097	Purchase of Furniture and Fixture		30,000
108120- A13	Repairs and Maintenance		95,000
108120- A130	Transport		20,000
108120- A132	Furniture and Fixture		30,000
108120- A133	Buildings and Structure		35,000
108120- A137	Computer Equipment		10,000
Total-	PROVISION OF HOSTEL FACILITIES AT NSEC VHC ISLAMABAD		7,972,000

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ON		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

IB5080 NATIONAL SPECIAL EDUCATION CENTRE FOR VISUALLY HANDICAPED CHILDREN

108120- A01	Employees Related Expenses	33,655,000
108120- A011	Pay	22,000,000
108120- A011-1	Pay of Officers	(7,500,000)
108120- A011-2	Pay of Other Staff	(14,500,000)
108120- A012	Allowances	11,655,000
108120- A012-1	Regular Allowances	(11,063,000)
108120- A012-2	Other Allowances (Excluding TA)	(592,000)
108120- A03	Operating Expenses	7,031,000
108120- A032	Communications	100,000
108120- A033	Utilities	1,010,000
108120- A034	Occupancy Costs	2,900,000
108120- A036	Motor Vehicles	10,000
108120- A038	Travel & Transportation	2,300,000
108120- A039	General	711,000
108120- A04	Employees Retirement Benefits	1,460,000
108120- A041	Pension	1,460,000
108120- A05	Grants, Subsidies and Write off Loans	30,000
108120- A052	Grants Domestic	30,000
108120- A06	Transfers	1,000
108120- A063	Entertainment & Gifts	1,000
108120- A09	Physical Assets	180,000
108120- A095	Purchase of Transport	10,000
108120- A096	Purchase of Plant and Machinery	90,000
108120- A097	Purchase of Furniture and Fixture	80,000
108120- A13	Repairs and Maintenance	1,089,000
108120- A130	Transport	750,000
108120- A131	Machinery and Equipment	79,000
108120- A132	Furniture and Fixture	130,000
108120- A133	Buildings and Structure	100,000
108120- A137	Computer Equipment	30,000
Total-	NATIONAL SPECIAL EDUCATION	43,446,000
	CENTRE FOR VISUALLY HANDICAPED

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2046		Previous	Next
ON		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

Table of Content NO. 077.- FC21H04 HUMAN RIGHTS DIVISION

ACCOUNTANT GENERAL PAKISTAN REVENUES

CHILDREN IB5081 NATIONAL SPECIAL EDUCATION CENTRE FOR HEARING IISLAM
108120- A01	Employees Related Expenses	80,738,000
108120- A011	Pay	47,600,000
108120- A011-1	Pay of Officers	(28,100,000)
108120- A011-2	Pay of Other Staff	(19,500,000)
108120- A012	Allowances	33,138,000
108120- A012-1	Regular Allowances	(32,198,000)
108120- A012-2	Other Allowances (Excluding TA)	(940,000)
108120- A03	Operating Expenses	19,237,000
108120- A032	Communications	410,000
108120- A033	Utilities	2,568,000
108120- A034	Occupancy Costs	9,700,000
108120- A036	Motor Vehicles	10,000
108120- A038	Travel & Transportation	4,729,000
108120- A039	General	1,820,000
108120- A04	Employees Retirement Benefits	2,550,000
108120- A041	Pension	2,550,000
108120- A05	Grants, Subsidies and Write off Loans	30,000
108120- A052	Grants Domestic	30,000
108120- A06	Transfers	1,000
108120- A063	Entertainment & Gifts	1,000
108120- A09	Physical Assets	430,000
108120- A092	Computer Equipment	10,000
108120- A095	Purchase of Transport	10,000
108120- A096	Purchase of Plant and Machinery	400,000
108120- A097	Purchase of Furniture and Fixture	10,000
108120- A13	Repairs and Maintenance	1,240,000
108120- A130	Transport	1,000,000
108120- A131	Machinery and Equipment	100,000
108120- A132	Furniture and Fixture	100,000
108120- A133	Buildings and Structure	10,000
108120- A137	Computer Equipment	20,000

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NO. 077.- FC21H04 HUMAN RIGHTS DIVISION		DEMAND	S FOR GRANTS
No of Posts	2019-2020	2019-2020	2020-2021
2019-20 2020-21	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES

108120- A138	General	10,000
Total-	NATIONAL SPECIAL EDUCATION CENTRE FOR HEARING IISLAM	104,226,000
IB5082 NATIONAL SPECIAL EDUCATION CENTRE FOR PHC ISLAMABAD
108120- A01	Employees Related Expenses	34,765,000
108120- A011	Pay	18,716,000
108120- A011-1	Pay of Officers	(10,116,000)
108120- A011-2	Pay of Other Staff	(8,600,000)
108120- A012	Allowances	16,049,000
108120- A012-1	Regular Allowances	(14,476,000)
108120- A012-2	Other Allowances (Excluding TA)	(1,573,000)
108120- A03	Operating Expenses	8,334,000
108120- A032	Communications	151,000
108120- A033	Utilities	1,400,000
108120- A034	Occupancy Costs	3,500,000
108120- A036	Motor Vehicles	1,000
108120- A038	Travel & Transportation	2,654,000
108120- A039	General	628,000
108120- A04	Employees Retirement Benefits	950,000
108120- A041	Pension	950,000
108120- A05	Grants, Subsidies and Write off Loans	3,000
108120- A052	Grants Domestic	3,000
108120- A06	Transfers	1,000
108120- A063	Entertainment & Gifts	1,000
108120- A09	Physical Assets	103,000
108120- A092	Computer Equipment	2,000
108120- A095	Purchase of Transport	1,000
108120- A096	Purchase of Plant and Machinery	50,000
108120- A097	Purchase of Furniture and Fixture	50,000
108120- A13	Repairs and Maintenance	723,000
108120- A130	Transport	550,000
108120- A131	Machinery and Equipment	75,000
108120- A132	Furniture and Fixture	75,000

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Table of Co	2048 ntent		Previous	Next
NO. 077.- FC21	H04 HUMAN RIGHTS DIVISION		DEMANDS FOR GRANTS
	No of Posts	2019-2020	2019-2020	2020-2021
	2019-20 2020-21	Budget	Revised	Budget
		Estimate	Estimate	Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
108120- A133	Buildings and Structure		1,000
108120- A137	Computer Equipment		22,000
Total-	NATIONAL SPECIAL EDUCATION CENTRE FOR PHC ISLAMABAD		44,879,000
IB5083 NATIONAL LIBRARY & RESOURCE CENTRE ISLAMABAD
108120- A01	Employees Related Expenses		9,429,000
108120- A011	Pay		5,689,000
108120- A011-1	Pay of Officers		(2,689,000)
108120- A011-2	Pay of Other Staff		(3,000,000)
108120- A012	Allowances		3,740,000
108120- A012-1	Regular Allowances		(3,630,000)
108120- A012-2	Other Allowances (Excluding TA)		(110,000)
108120- A03	Operating Expenses		2,573,000
108120- A032	Communications		131,000
108120- A033	Utilities		1,042,000
108120- A034	Occupancy Costs		1,103,000
108120- A038	Travel & Transportation		92,000
108120- A039	General		205,000
108120- A04	Employees Retirement Benefits		31,000
108120- A041	Pension		31,000
108120- A05	Grants, Subsidies and Write off Loans		3,000
108120- A052	Grants Domestic		3,000
108120- A09	Physical Assets		54,000
108120- A092	Computer Equipment		3,000
108120- A096	Purchase of Plant and Machinery		50,000
108120- A097	Purchase of Furniture and Fixture		1,000
108120- A13	Repairs and Maintenance		82,000
108120- A130	Transport		30,000
108120- A131	Machinery and Equipment		15,000
108120- A132	Furniture and Fixture		20,000
108120- A133	Buildings and Structure		2,000
108120- A137	Computer Equipment		15,000
Total-	NATIONAL LIBRARY & RESOURCE		12,172,000

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Table of Co	2049 ntent	Previous		Next
NO. 077.- FC21	H04 HUMAN RIGHTS 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
IB5084 NATION	ACCOUNTANT GENERAL PA CENTRE ISLAMABAD AL TRAINING CENTRE FOR SPECIAL PERSONS	KISTAN REVENUES G9/2 ISLAMABAD
108120- A01	Employees Related Expenses		31,295,000
108120- A011	Pay		21,700,000
108120- A011-1	Pay of Officers		(8,000,000)
108120- A011-2	Pay of Other Staff		(13,700,000)
108120- A012	Allowances		9,595,000
108120- A012-1	Regular Allowances		(9,275,000)
108120- A012-2	Other Allowances (Excluding TA)		(320,000)
108120- A03	Operating Expenses		7,629,000
108120- A032	Communications		150,000
108120- A033	Utilities		800,000
108120- A034	Occupancy Costs		3,610,000
108120- A036	Motor Vehicles		300,000
108120- A038	Travel & Transportation		1,850,000
108120- A039	General		919,000
108120- A04	Employees Retirement Benefits		800,000
108120- A041	Pension		800,000
108120- A05	Grants, Subsidies and Write off Loans		10,000
108120- A052	Grants Domestic		10,000
108120- A09	Physical Assets		50,000
108120- A096	Purchase of Plant and Machinery		50,000
108120- A13	Repairs and Maintenance		615,000
108120- A130	Transport		425,000
108120- A131	Machinery and Equipment		50,000
108120- A132	Furniture and Fixture		50,000
108120- A133	Buildings and Structure		50,000
108120- A137	Computer Equipment		40,000
Total- S	NATIONAL TRAINING CENTRE FOR PECIAL PERSONS G9/2 ISLAMABAD		40,399,000
IB5085 NATIONAL MOBILITY & INDEPENDENCE TRAINING CENTRE ISLAMABAD
108120- A01	Employees Related Expenses		9,070,000
108120- A011	Pay		4,420,000

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Table of Co	2050 ntent		Previous	Next
NO. 077.- FC21	H04 HUMAN RIGHTS 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
108120- A011-1	Pay of Officers		(2,200,000)
108120- A011-2	Pay of Other Staff		(2,220,000)
108120- A012	Allowances		4,650,000
108120- A012-1	Regular Allowances		(3,945,000)
108120- A012-2	Other Allowances (Excluding TA)		(705,000)
108120- A03	Operating Expenses		4,278,000
108120- A032	Communications		120,000
108120- A033	Utilities		1,079,000
108120- A034	Occupancy Costs		1,530,000
108120- A038	Travel & Transportation		620,000
108120- A039	General		929,000
108120- A04	Employees Retirement Benefits		20,000
108120- A041	Pension		20,000
108120- A05	Grants, Subsidies and Write off Loans		30,000
108120- A052	Grants Domestic		30,000
108120- A06	Transfers		1,000
108120- A063	Entertainment & Gifts		1,000
108120- A09	Physical Assets		292,000
108120- A092	Computer Equipment		82,000
108120- A095	Purchase of Transport		10,000
108120- A096	Purchase of Plant and Machinery		100,000
108120- A097	Purchase of Furniture and Fixture		100,000
108120- A13	Repairs and Maintenance		600,000
108120- A130	Transport		200,000
108120- A131	Machinery and Equipment		100,000
108120- A132	Furniture and Fixture		100,000
108120- A133	Buildings and Structure		100,000
108120- A137	Computer Equipment		100,000
Total- NATIONAL MOBILITY & INDEPENDENCE TRAINING CENTRE ISLAMABAD			14,291,000
IB5086 REHABI ISLAMABAD	LITATION UNIT VOCATIONAL REHABILITATION	& EMPLOYMENT OF DISABLED PERSONS
108120- A01	Employees Related Expenses		6,380,000

Page 678

Table of Co	2051 ntent		Previous	Next
NO. 077.- FC21	H04 HUMAN RIGHTS DIVISION		DEMANDS FOR GRANTS
	No of Posts	2019-2020	2019-2020	2020-2021
	2019-20 2020-21	Budget	Revised	Budget
		Estimate	Estimate	Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
108120- A011	Pay		4,010,000
108120- A011-1	Pay of Officers		(2,810,000)
108120- A011-2	Pay of Other Staff		(1,200,000)
108120- A012	Allowances		2,370,000
108120- A012-1	Regular Allowances		(2,300,000)
108120- A012-2	Other Allowances (Excluding TA)		(70,000)
108120- A03	Operating Expenses		1,365,000
108120- A032	Communications		90,000
108120- A033	Utilities		39,000
108120- A034	Occupancy Costs		912,000
108120- A038	Travel & Transportation		164,000
108120- A039	General		160,000
108120- A04	Employees Retirement Benefits		20,000
108120- A041	Pension		20,000
108120- A05	Grants, Subsidies and Write off Loans		160,000
108120- A052	Grants Domestic		160,000
108120- A06	Transfers		1,000
108120- A063	Entertainment & Gifts		1,000
108120- A09	Physical Assets		90,000
108120- A092	Computer Equipment		30,000
108120- A095	Purchase of Transport		10,000
108120- A096	Purchase of Plant and Machinery		10,000
108120- A097	Purchase of Furniture and Fixture		40,000
108120- A13	Repairs and Maintenance		220,000
108120- A130	Transport		40,000
108120- A131	Machinery and Equipment		70,000
108120- A132	Furniture and Fixture		40,000
108120- A133	Buildings and Structure		10,000
108120- A137	Computer Equipment		60,000
Total- REHABILITATION UNIT VOCATIONAL REHABILITATION & EMPLOYMENT OF DISABLED PERSONS ISLAMABAD			8,236,000

IB5087 NATIONAL BRAILLE PRESS ISLAMABAD

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Table of Co	2052 ntent		Previous	Next
NO. 077.- FC21	H04 HUMAN RIGHTS DIVISION		DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget	2019-2020 Revised	2020-2021 Budget
		Estimate	Estimate	Estimate
	ACCOUNTANT GENERAL PA	Rs KISTAN REVEN	Rs UES	Rs
108120- A01	Employees Related Expenses		6,323,000
108120- A011	Pay		3,900,000
108120- A011-1	Pay of Officers		(500,000)
108120- A011-2	Pay of Other Staff		(3,400,000)
108120- A012	Allowances		2,423,000
108120- A012-1	Regular Allowances		(2,315,000)
108120- A012-2	Other Allowances (Excluding TA)		(108,000)
108120- A03	Operating Expenses		795,000
108120- A032	Communications		25,000
108120- A034	Occupancy Costs		435,000
108120- A038	Travel & Transportation		120,000
108120- A039	General		215,000
108120- A04	Employees Retirement Benefits		855,000
108120- A041	Pension		855,000
108120- A05	Grants, Subsidies and Write off Loans		30,000
108120- A052	Grants Domestic		30,000
108120- A06	Transfers		1,000
108120- A063	Entertainment & Gifts		1,000
108120- A09	Physical Assets		10,000
108120- A096	Purchase of Plant and Machinery		10,000
108120- A13	Repairs and Maintenance		149,000
108120- A131	Machinery and Equipment		134,000
108120- A137	Computer Equipment		15,000
Total- NATIONAL BRAILLE PRESS			8,163,000
I IB5088 REHABI	SLAMABAD LITATION CENTRE FOR CHILDREN WITH DEVE	LOPMENTAL DISORDERS ISLAMABAD
108120- A01	Employees Related Expenses		34,580,000
108120- A011	Pay		19,720,000
108120- A011-1	Pay of Officers		(10,220,000)
108120- A011-2	Pay of Other Staff		(9,500,000)
108120- A012	Allowances		14,860,000
108120- A012-1	Regular Allowances		(14,008,000)
108120- A012-2	Other Allowances (Excluding TA)		(852,000)

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Table of Co	2053 ntent		Previous	Next
NO. 077.- FC21	H04 HUMAN RIGHTS 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
108120- A03	Operating Expenses		8,180,000
108120- A032	Communications		130,000
108120- A033	Utilities		340,000
108120- A034	Occupancy Costs		4,500,000
108120- A036	Motor Vehicles		10,000
108120- A038	Travel & Transportation		2,690,000
108120- A039	General		510,000
108120- A04	Employees Retirement Benefits		860,000
108120- A041	Pension		860,000
108120- A05	Grants, Subsidies and Write off Loans		30,000
108120- A052	Grants Domestic		30,000
108120- A09	Physical Assets		210,000
108120- A095	Purchase of Transport		10,000
108120- A096	Purchase of Plant and Machinery		100,000
108120- A097	Purchase of Furniture and Fixture		100,000
108120- A13	Repairs and Maintenance		780,000
108120- A130	Transport		400,000
108120- A131	Machinery and Equipment		160,000
108120- A132	Furniture and Fixture		100,000
108120- A133	Buildings and Structure		100,000
108120- A137	Computer Equipment		20,000
Total-	REHABILITATION CENTRE FOR		44,640,000
	CHILDREN WITH DEVELOPMENTAL DISORDERS ISLAMABAD
IB5089 NATIONAL INSTITUTE OF SPECIALEDUCATION
108120- A01	Employees Related Expenses		20,347,000
108120- A011	Pay		13,630,000
108120- A011-1	Pay of Officers		(9,270,000)
108120- A011-2	Pay of Other Staff		(4,360,000)
108120- A012	Allowances		6,717,000
108120- A012-1	Regular Allowances		(6,387,000)
108120- A012-2	Other Allowances (Excluding TA)		(330,000)
108120- A02	Project Pre-Investment Analysis		10,000

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Table of Co	2054 ntent	Previous	Next
NO. 077.- FC21	H04 HUMAN RIGHTS DIVISION	DEMANDS FOR GRANTS
	No of 2019-20 Posts 2020-21 2019-2020 Budget	2019-2020 Revised	2020-2021 Budget
	Estimate	Estimate	Estimate
	Rs ACCOUNTANT GENERAL PAKISTAN REVEN	Rs UES	Rs
108120- A022	Research Survey & Exploratory Oper	10,000
108120- A03	Operating Expenses	4,783,000
108120- A032	Communications	260,000
108120- A033	Utilities	510,000
108120- A034	Occupancy Costs	2,510,000
108120- A036	Motor Vehicles	10,000
108120- A038	Travel & Transportation	614,000
108120- A039	General	879,000
108120- A04	Employees Retirement Benefits	290,000
108120- A041	Pension	290,000
108120- A05	Grants, Subsidies and Write off Loans	30,000
108120- A052	Grants Domestic	30,000
108120- A06	Transfers	1,000
108120- A063	Entertainment & Gifts	1,000
108120- A09	Physical Assets	340,000
108120- A092	Computer Equipment	30,000
108120- A095	Purchase of Transport	10,000
108120- A096	Purchase of Plant and Machinery	100,000
108120- A097	Purchase of Furniture and Fixture	200,000
108120- A13	Repairs and Maintenance	465,000
108120- A130	Transport	200,000
108120- A131	Machinery and Equipment	75,000
108120- A132	Furniture and Fixture	50,000
108120- A133	Buildings and Structure	100,000
108120- A137	Computer Equipment	40,000
Total-	NATIONAL INSTITUTE OF SPECIALEDUCATION	26,266,000
IB5090 SOCIAL	SERVICES MEDICAL CENTRE (FGSH) ISLAMABAD
108120- A01	Employees Related Expenses	3,059,000
108120- A011	Pay	2,112,000
108120- A011-1	Pay of Officers	(1,110,000)
108120- A011-2	Pay of Other Staff	(1,002,000)
108120- A012	Allowances	947,000

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Table of Co	2055 ntent	Previous		Next
NO. 077.- FC21	H04 HUMAN RIGHTS DIVISION		DEMANDS FOR GRANTS
	No of Posts	2019-2020	2019-2020	2020-2021
	2019-20 2020-21	Budget	Revised	Budget
		Estimate	Estimate	Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
108120- A012-1	Regular Allowances		(692,000)
108120- A012-2	Other Allowances (Excluding TA)		(255,000)
108120- A03	Operating Expenses		780,000
108120- A032	Communications		65,000
108120- A034	Occupancy Costs		430,000
108120- A038	Travel & Transportation		90,000
108120- A039	General		195,000
108120- A05	Grants, Subsidies and Write off Loans		10,000
108120- A052	Grants Domestic		10,000
108120- A09	Physical Assets		10,000
108120- A096	Purchase of Plant and Machinery		10,000
108120- A13	Repairs and Maintenance		90,000
108120- A130	Transport		40,000
108120- A131	Machinery and Equipment		10,000
108120- A132	Furniture and Fixture		10,000
108120- A137	Computer Equipment		20,000
108120- A138	General		10,000
Total- S (	OCIAL SERVICES MEDICAL CENTRE FGSH) ISLAMABAD		3,949,000
IB5091 NATIONAL COUNCIL FOR THE REHABILITATION OF DISABLED PERSONS
108120- A01	Employees Related Expenses		4,656,000
108120- A011	Pay		2,800,000
108120- A011-1	Pay of Officers		(1,500,000)
108120- A011-2	Pay of Other Staff		(1,300,000)
108120- A012	Allowances		1,856,000
108120- A012-1	Regular Allowances		(1,525,000)
108120- A012-2	Other Allowances (Excluding TA)		(331,000)
108120- A03	Operating Expenses		1,250,000
108120- A032	Communications		50,000
108120- A033	Utilities		4,000
108120- A034	Occupancy Costs		975,000
108120- A038	Travel & Transportation		73,000
108120- A039	General		148,000

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NO. 077.- FC21	H04 HUMAN RIGHTS 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
108120- A04	Employees Retirement Benefits		1,000
108120- A041	Pension		1,000
108120- A05	Grants, Subsidies and Write off Loans		2,000
108120- A052	Grants Domestic		2,000
108120- A09	Physical Assets		11,000
108120- A096	Purchase of Plant and Machinery		10,000
108120- A097	Purchase of Furniture and Fixture		1,000
108120- A13	Repairs and Maintenance		90,000
108120- A130	Transport		60,000
108120- A131	Machinery and Equipment		10,000
108120- A132	Furniture and Fixture		10,000
108120- A133	Buildings and Structure		10,000
Total- IB5092 RURAL	NATIONAL COUNCIL FOR THE REHABILITATION OF DISABLED PERSONS COMMUNITY DEVELOPMENT CENTRE PUNJG	RAN ISLAMABAD	6,010,000
108120- A01	Employees Related Expenses		13,372,000
108120- A011	Pay		9,451,000
108120- A011-1	Pay of Officers		(1,100,000)
108120- A011-2	Pay of Other Staff		(8,351,000)
108120- A012	Allowances		3,921,000
108120- A012-1	Regular Allowances		(3,067,000)
108120- A012-2	Other Allowances (Excluding TA)		(854,000)
108120- A03	Operating Expenses		3,146,000
108120- A032	Communications		50,000
108120- A033	Utilities		72,000
108120- A034	Occupancy Costs		2,559,000
108120- A038	Travel & Transportation		85,000
108120- A039	General		380,000
108120- A04	Employees Retirement Benefits		401,000
108120- A041	Pension		401,000
108120- A06	Transfers		1,000
108120- A063	Entertainment & Gifts		1,000

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NO. 077.- FC21	H04 HUMAN RIGHTS 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
108120- A09	Physical Assets		152,000
108120- A092	Computer Equipment		52,000
108120- A096	Purchase of Plant and Machinery		50,000
108120- A097	Purchase of Furniture and Fixture		50,000
108120- A13	Repairs and Maintenance		190,000
108120- A130	Transport		50,000
108120- A131	Machinery and Equipment		80,000
108120- A132	Furniture and Fixture		30,000
108120- A137	Computer Equipment		30,000
Total- RURAL COMMUNITY DEVELOPMENT CENTRE PUNJGRAN ISLAMABAD			17,262,000
IB5093 SOCIAL	WELFARE TRAINING INSTITUTE ISLAMABAD
108120- A01	Employees Related Expenses		9,800,000
108120- A011	Pay		5,732,000
108120- A011-1	Pay of Officers		(2,601,000)
108120- A011-2	Pay of Other Staff		(3,131,000)
108120- A012	Allowances		4,068,000
108120- A012-1	Regular Allowances		(3,166,000)
108120- A012-2	Other Allowances (Excluding TA)		(902,000)
108120- A03	Operating Expenses		2,567,000
108120- A032	Communications		61,000
108120- A033	Utilities		101,000
108120- A034	Occupancy Costs		2,211,000
108120- A038	Travel & Transportation		57,000
108120- A039	General		137,000
108120- A04	Employees Retirement Benefits		3,000
108120- A041	Pension		3,000
108120- A05	Grants, Subsidies and Write off Loans		10,000
108120- A052	Grants Domestic		10,000
108120- A09	Physical Assets		121,000
108120- A092	Computer Equipment		71,000
108120- A096	Purchase of Plant and Machinery		25,000
108120- A097	Purchase of Furniture and Fixture		25,000

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Table of Co	2058 ntent	Previous	Next
NO. 077.- FC21	H04 HUMAN RIGHTS 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
	ACCOUNTANT GENERAL PAKISTAN REVENUES
108120- A13	Repairs and Maintenance	150,000
108120- A130	Transport	60,000
108120- A131	Machinery and Equipment	30,000
108120- A132	Furniture and Fixture	20,000
108120- A137	Computer Equipment	20,000
108120- A138	General	20,000
Total- SOCIAL WELFARE TRAINING INSTITUTE ISLAMABAD		12,651,000
IB5094 WOMEN	WELFARE AND DEVELOPMENT CENTRE ISLAMABAD
108120- A01	Employees Related Expenses	11,290,000
108120- A011	Pay	6,200,000
108120- A011-1	Pay of Officers	(1,600,000)
108120- A011-2	Pay of Other Staff	(4,600,000)
108120- A012	Allowances	5,090,000
108120- A012-1	Regular Allowances	(3,890,000)
108120- A012-2	Other Allowances (Excluding TA)	(1,200,000)
108120- A03	Operating Expenses	3,021,000
108120- A032	Communications	110,000
108120- A033	Utilities	410,000
108120- A034	Occupancy Costs	2,215,000
108120- A038	Travel & Transportation	129,000
108120- A039	General	157,000
108120- A04	Employees Retirement Benefits	2,000
108120- A041	Pension	2,000
108120- A05	Grants, Subsidies and Write off Loans	1,000
108120- A052	Grants Domestic	1,000
108120- A06	Transfers	1,000
108120- A063	Entertainment & Gifts	1,000
108120- A09	Physical Assets	35,000
108120- A092	Computer Equipment	9,000
108120- A095	Purchase of Transport	1,000
108120- A096	Purchase of Plant and Machinery	20,000
108120- A097	Purchase of Furniture and Fixture	5,000

Page 686

Table of Co	2059 ntent		Previous	Next
NO. 077.- FC21	H04 HUMAN RIGHTS DIVISION		DEMANDS FOR GRANTS
	No of Posts	2019-2020	2019-2020	2020-2021
	2019-20 2020-21	Budget	Revised	Budget
		Estimate	Estimate	Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
108120- A13	Repairs and Maintenance		225,000
108120- A130	Transport		50,000
108120- A131	Machinery and Equipment		20,000
108120- A132	Furniture and Fixture		15,000
108120- A133	Buildings and Structure		100,000
108120- A137	Computer Equipment		30,000
108120- A138	General		10,000
Total-	WOMEN WELFARE AND DEVELOPMENT CENTRE ISLAMABAD		14,575,000
IB5095 PILOT SCHOOL SOCIAL WORK CENTRE ISLAMABAD
108120- A01	Employees Related Expenses		3,020,000
108120- A011	Pay		1,762,000
108120- A011-1	Pay of Officers		(762,000)
108120- A011-2	Pay of Other Staff		(1,000,000)
108120- A012	Allowances		1,258,000
108120- A012-1	Regular Allowances		(973,000)
108120- A012-2	Other Allowances (Excluding TA)		(285,000)
108120- A03	Operating Expenses		741,000
108120- A032	Communications		51,000
108120- A033	Utilities		3,000
108120- A034	Occupancy Costs		435,000
108120- A038	Travel & Transportation		131,000
108120- A039	General		121,000
108120- A04	Employees Retirement Benefits		5,000
108120- A041	Pension		5,000
108120- A05	Grants, Subsidies and Write off Loans		1,000
108120- A052	Grants Domestic		1,000
108120- A06	Transfers		1,000
108120- A063	Entertainment & Gifts		1,000
108120- A09	Physical Assets		21,000
108120- A095	Purchase of Transport		1,000
108120- A096	Purchase of Plant and Machinery		10,000
108120- A097	Purchase of Furniture and Fixture		10,000

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Table of Co	2060 ntent	Previous	Next
NO. 077.- FC21	H04 HUMAN RIGHTS 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
	ACCOUNTANT GENERAL PAKISTAN REVENUES
108120- A13	Repairs and Maintenance	109,000
108120- A130	Transport	80,000
108120- A131	Machinery and Equipment	5,000
108120- A132	Furniture and Fixture	5,000
108120- A137	Computer Equipment	19,000
Total- P I	ILOT SCHOOL SOCIAL WORK CENTRE SLAMABAD	3,898,000
IB5096 COMMUNITY DEVELOPMENT CENTRE NOON ISLAMABAD
108120- A01	Employees Related Expenses	6,347,000
108120- A011	Pay	4,060,000
108120- A011-1	Pay of Officers	(960,000)
108120- A011-2	Pay of Other Staff	(3,100,000)
108120- A012	Allowances	2,287,000
108120- A012-1	Regular Allowances	(1,664,000)
108120- A012-2	Other Allowances (Excluding TA)	(623,000)
108120- A03	Operating Expenses	1,806,000
108120- A032	Communications	57,000
108120- A033	Utilities	91,000
108120- A034	Occupancy Costs	1,530,000
108120- A038	Travel & Transportation	67,000
108120- A039	General	61,000
108120- A04	Employees Retirement Benefits	2,000
108120- A041	Pension	2,000
108120- A05	Grants, Subsidies and Write off Loans	1,000
108120- A052	Grants Domestic	1,000
108120- A09	Physical Assets	4,000
108120- A092	Computer Equipment	2,000
108120- A096	Purchase of Plant and Machinery	1,000
108120- A097	Purchase of Furniture and Fixture	1,000
108120- A13	Repairs and Maintenance	34,000
108120- A130	Transport	10,000
108120- A131	Machinery and Equipment	20,000
108120- A132	Furniture and Fixture	1,000

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Table of Content

NO. 077.- FC21	H04 HUMAN RIGHTS 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
108120- A137	Computer Equipment		3,000
Total- COMMUNITY DEVELOPMENT CENTRE NOON ISLAMABAD			8,194,000
IB5097 MODEL	CHILD WELFARE CENTRE HUMMAK ISLAMABAD
108120- A01	Employees Related Expenses		9,922,000
108120- A011	Pay		6,062,000
108120- A011-1	Pay of Officers		(1,100,000)
108120- A011-2	Pay of Other Staff		(4,962,000)
108120- A012	Allowances		3,860,000
108120- A012-1	Regular Allowances		(3,170,000)
108120- A012-2	Other Allowances (Excluding TA)		(690,000)
108120- A03	Operating Expenses		4,693,000
108120- A032	Communications		50,000
108120- A033	Utilities		551,000
108120- A034	Occupancy Costs		1,500,000
108120- A038	Travel & Transportation		131,000
108120- A039	General		2,461,000
108120- A04	Employees Retirement Benefits		1,000
108120- A041	Pension		1,000
108120- A05	Grants, Subsidies and Write off Loans		2,000
108120- A052	Grants Domestic		2,000
108120- A06	Transfers		1,000
108120- A063	Entertainment & Gifts		1,000
108120- A09	Physical Assets		251,000
108120- A092	Computer Equipment		100,000
108120- A095	Purchase of Transport		1,000
108120- A096	Purchase of Plant and Machinery		100,000
108120- A097	Purchase of Furniture and Fixture		50,000
108120- A13	Repairs and Maintenance		520,000
108120- A130	Transport		100,000
108120- A131	Machinery and Equipment		50,000
108120- A132	Furniture and Fixture		55,000
108120- A133	Buildings and Structure		200,000

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NO. 077.- FC21	H04 HUMAN RIGHTS 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
108120- A137	Computer Equipment		45,000
108120- A138	General		70,000
Total- IB5098 PILOT C	MODEL CHILD WELFARE CENTRE HUMMAK ISLAMABAD OMPREHENSIVE COMMUNITY DEVELOPMENT	CENTRE SOHAN ISL	15,390,000 AMABAD
108120- A01	Employees Related Expenses		7,189,000
108120- A011	Pay		5,176,000
108120- A011-1	Pay of Officers		(111,000)
108120- A011-2	Pay of Other Staff		(5,065,000)
108120- A012	Allowances		2,013,000
108120- A012-1	Regular Allowances		(1,481,000)
108120- A012-2	Other Allowances (Excluding TA)		(532,000)
108120- A03	Operating Expenses		2,042,000
108120- A032	Communications		41,000
108120- A033	Utilities		70,000
108120- A034	Occupancy Costs		1,689,000
108120- A038	Travel & Transportation		61,000
108120- A039	General		181,000
108120- A05	Grants, Subsidies and Write off Loans		4,000
108120- A052	Grants Domestic		4,000
108120- A06	Transfers		1,000
108120- A063	Entertainment & Gifts		1,000
108120- A09	Physical Assets		4,000
108120- A092	Computer Equipment		2,000
108120- A095	Purchase of Transport		1,000
108120- A096	Purchase of Plant and Machinery		1,000
108120- A13	Repairs and Maintenance		41,000
108120- A130	Transport		20,000
108120- A131	Machinery and Equipment		5,000
108120- A132	Furniture and Fixture		5,000
108120- A133	Buildings and Structure		1,000
108120- A137	Computer Equipment		10,000
Total- PILOT COMPREHENSIVE COMMUNITY			9,281,000

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NO. 077.- FC21	H04 HUMAN RIGHTS 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
D I	ACCOUNTANT GENERAL PA EVELOPMENT CENTRE SOHAN SLAMABAD	KISTAN REVENUES
IB5100 NATIONAL TRUST FOR THE DISABLED ISLAMABAD
108120- A01	Employees Related Expenses		12,154,000
108120- A011	Pay		5,913,000
108120- A011-1	Pay of Officers		(4,313,000)
108120- A011-2	Pay of Other Staff		(1,600,000)
108120- A012	Allowances		6,241,000
108120- A012-1	Regular Allowances		(5,608,000)
108120- A012-2	Other Allowances (Excluding TA)		(633,000)
108120- A03	Operating Expenses		2,094,000
108120- A032	Communications		124,000
108120- A033	Utilities		2,000
108120- A034	Occupancy Costs		1,720,000
108120- A036	Motor Vehicles		1,000
108120- A037	Consultancy and Contractual Work		1,000
108120- A038	Travel & Transportation		149,000
108120- A039	General		97,000
108120- A04	Employees Retirement Benefits		2,000
108120- A041	Pension		2,000
108120- A05	Grants, Subsidies and Write off Loans		2,000
108120- A052	Grants Domestic		2,000
108120- A06	Transfers		1,000
108120- A063	Entertainment & Gifts		1,000
108120- A09	Physical Assets		3,000
108120- A092	Computer Equipment		1,000
108120- A096	Purchase of Plant and Machinery		1,000
108120- A097	Purchase of Furniture and Fixture		1,000
108120- A13	Repairs and Maintenance		143,000
108120- A130	Transport		90,000
108120- A131	Machinery and Equipment		30,000
108120- A132	Furniture and Fixture		2,000
108120- A133	Buildings and Structure		1,000

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Table of Co	2064 ntent		Previous	Next
NO. 077.- FC21	H04 HUMAN RIGHTS 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
108120- A137	ACCOUNTANT GENERAL PA Computer Equipment	KISTAN REVENU	ES 20,000
Total- N I	ATIONAL TRUST FOR THE DISABLED SLAMABAD		14,399,000
IB5101 SIR SYED SCHOOL AND COLLEGE OF SPL. EDUCATION RAWALPINDI
108120- A01	Employees Related Expenses		67,183,000
108120- A011	Pay		45,407,000
108120- A011-1	Pay of Officers		(33,201,000)
108120- A011-2	Pay of Other Staff		(12,206,000)
108120- A012	Allowances		21,776,000
108120- A012-1	Regular Allowances		(20,187,000)
108120- A012-2	Other Allowances (Excluding TA)		(1,589,000)
108120- A03	Operating Expenses		11,780,000
108120- A032	Communications		45,000
108120- A033	Utilities		412,000
108120- A034	Occupancy Costs		9,844,000
108120- A038	Travel & Transportation		1,401,000
108120- A039	General		78,000
108120- A04	Employees Retirement Benefits		2,000
108120- A041	Pension		2,000
108120- A05	Grants, Subsidies and Write off Loans		4,000
108120- A052	Grants Domestic		4,000
108120- A09	Physical Assets		6,000
108120- A092	Computer Equipment		3,000
108120- A095	Purchase of Transport		1,000
108120- A096	Purchase of Plant and Machinery		1,000
108120- A097	Purchase of Furniture and Fixture		1,000
108120- A13	Repairs and Maintenance		8,000
108120- A130	Transport		1,000
108120- A131	Machinery and Equipment		1,000
108120- A132	Furniture and Fixture		1,000
108120- A133	Buildings and Structure		1,000
108120- A137	Computer Equipment		3,000
108120- A138	General		1,000

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NO. 077.- FC2	1H04 HUMAN RIGHTS DIVISION No of 2019-20 Posts 2020-21 ACCOUNTANT GENERAL P	2019-2020 Budget Estimate Rs AKISTAN REVENU	DEMAND 2019-2020 Revised Estimate Rs ES	S FOR GRANTS 2020-2021 Budget Estimate Rs
Total-	SIR SYED SCHOOL AND COLLEGE OF SPL. EDUCATION RAWALPINDI		78,983,000
108120	Total- OTHERS		609,464,000
1081	Total- Others		609,464,000
108	Total- Others		609,464,000
10	Total- Social Protection		650,426,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	456,998,000	1,107,424,000	215,344,000

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Next NO. 077.- FC21H04 HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS No of Posts 2019-2020 2019-2020 2020-2021 2019-20 2020-21 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

03 Public O 036 Adminis	rder And Safety Affairs: tration Of Public Order:
0361 Adminis 036101 SECRE LO4002 HUMAN	tration: TARIAT/ADMINISTRATION : RIGHTS REGIONAL OFFICE LAHORE
036101- A01	Employees Related Expenses	10,750,000	10,750,000	12,349,000
036101- A011	Pay 16 16	6,687,000	6,687,000	7,074,000
036101- A011-1	Pay of Officers (6) (6)	(4,398,000)	(4,398,000)	(4,246,000)
036101- A011-2	Pay of Other Staff (10) (10)	(2,289,000)	(2,289,000)	(2,828,000)
036101- A012	Allowances	4,063,000	4,063,000	5,275,000
036101- A012-1	Regular Allowances	(3,268,000)	(3,268,000)	(4,457,000)
036101- A012-2	Other Allowances (Excluding TA)	(795,000)	(795,000)	(818,000)
036101- A03	Operating Expenses	5,152,000	5,152,000	4,284,000
036101- A032	Communications	177,000	177,000	178,000
036101- A033	Utilities	207,000	207,000	230,000
036101- A034	Occupancy Costs	4,368,000	4,368,000	3,550,000
036101- A038	Travel & Transportation	222,000	222,000	168,000
036101- A039	General	178,000	178,000	158,000
036101- A05	Grants, Subsidies and Write off Loans	1,000	1,000
036101- A052	Grants Domestic	1,000	1,000
036101- A06	Transfers	1,000	1,000
036101- A063	Entertainment & Gifts	1,000	1,000
036101- A09	Physical Assets	6,000	6,000
036101- A092	Computer Equipment	3,000	3,000
036101- A095	Purchase of Transport	1,000	1,000
036101- A096	Purchase of Plant and Machinery	1,000	1,000
036101- A097	Purchase of Furniture and Fixture	1,000	1,000
036101- A13	Repairs and Maintenance	90,000	90,000	68,000
036101- A130	Transport	40,000	40,000	28,000
036101- A131	Machinery and Equipment	40,000	40,000	19,000
036101- A132	Furniture and Fixture	1,000	1,000
036101- A137	Computer Equipment	9,000	9,000	21,000

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NO. 077.- FC2 Total-	1H04 H HUMA	UMAN RIGHTS DIVISION No of 2019-20 Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN RE N RIGHTS REGIONAL OFFICE	2019-2020 Budget Estimate Rs VENUES SUB-OFF 16,000,000	DEMAND 2019-2020 Revised Estimate Rs ICE, LAHORE 16,000,000	S FOR GRANTS 2020-2021 Budget Estimate Rs 16,701,000
	LAHORE
036101	Total-	SECRETARIAT/ADMINISTRATION	16,000,000	16,000,000	16,701,000
0361	Total-	Administration	16,000,000	16,000,000	16,701,000
036	Total-	Administration Of Public Order	16,000,000	16,000,000	16,701,000
03	Total-	Public Order And Safety Affairs	16,000,000	16,000,000	16,701,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	16,000,000	16,000,000	16,701,000

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ON		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

03 Public O 036 Adminis	rder And Safety Affairs: tration Of Public Order:
0361 Adminis 036101 SECRE PR1060 HUMAN	tration: TARIAT/ADMINISTRATION : RIGHTS REGIONAL OFFICE PESHAWAR
036101- A01	Employees Related Expenses	8,626,000	8,626,000	8,866,000
036101- A011	Pay 14 14	5,585,000	5,585,000	5,137,000
036101- A011-1	Pay of Officers (5) (5)	(3,046,000)	(3,046,000)	(2,490,000)
036101- A011-2	Pay of Other Staff (9) (9)	(2,539,000)	(2,539,000)	(2,647,000)
036101- A012	Allowances	3,041,000	3,041,000	3,729,000
036101- A012-1	Regular Allowances	(2,589,000)	(2,589,000)	(3,247,000)
036101- A012-2	Other Allowances (Excluding TA)	(452,000)	(452,000)	(482,000)
036101- A03	Operating Expenses	3,564,000	3,564,000	3,495,000
036101- A032	Communications	276,000	276,000	336,000
036101- A033	Utilities	170,000	170,000	178,000
036101- A034	Occupancy Costs	2,105,000	2,105,000	1,781,000
036101- A036	Motor Vehicles	10,000	10,000	9,000
036101- A038	Travel & Transportation	455,000	455,000	519,000
036101- A039	General	548,000	548,000	672,000
036101- A05	Grants, Subsidies and Write off Loans	1,000	1,000
036101- A052	Grants Domestic	1,000	1,000
036101- A06	Transfers	1,000	1,000
036101- A063	Entertainment & Gifts	1,000	1,000
036101- A09	Physical Assets	133,000	133,000	92,000
036101- A092	Computer Equipment	52,000	52,000
036101- A095	Purchase of Transport	1,000	1,000
036101- A096	Purchase of Plant and Machinery	40,000	40,000	56,000
036101- A097	Purchase of Furniture and Fixture	40,000	40,000	36,000
036101- A13	Repairs and Maintenance	182,000	182,000	232,000
036101- A130	Transport	120,000	120,000	150,000
036101- A131	Machinery and Equipment	25,000	25,000	33,000
036101- A132	Furniture and Fixture	15,000	15,000	19,000

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NO. 077.- FC21H04 HUMAN RIGHTS DIVISION		DEMAND	S FOR GRANTS
No of Posts	2019-2020	2019-2020	2020-2021
2019-20 2020-21	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

036101- A137	Computer Equipment	22,000	22,000	30,000
Total-	HUMAN RIGHTS REGIONAL OFFICE PESHAWAR	12,507,000	12,507,000	12,685,000
036101	Total- SECRETARIAT/ADMINISTRATION	12,507,000	12,507,000	12,685,000
0361	Total- Administration	12,507,000	12,507,000	12,685,000
036	Total- Administration Of Public Order	12,507,000	12,507,000	12,685,000
03	Total- Public Order And Safety Affairs	12,507,000	12,507,000	12,685,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	12,507,000	12,507,000	12,685,000

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ON		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

03 Public Order And Safety Affairs: 036 Administration Of Public Order: 0361 Administration:

036101 SECRET KA3025 HUMAN	ARIAT/ADMINISTRATION : RIGHTS REGIONAL OFFICE KARA	CHI
036101- A01	Employees Related Expenses		9,940,000	9,940,000	10,523,000
036101- A011	Pay 14	14	5,614,000	5,614,000	5,800,000
036101- A011-1	Pay of Officers (5)	(5)	(3,350,000)	(3,350,000)	(3,500,000)
036101- A011-2	Pay of Other Staff (9)	(9)	(2,264,000)	(2,264,000)	(2,300,000)
036101- A012	Allowances		4,326,000	4,326,000	4,723,000
036101- A012-1	Regular Allowances		(3,465,000)	(3,465,000)	(3,762,000)
036101- A012-2	Other Allowances (Excluding TA)		(861,000)	(861,000)	(961,000)
036101- A03	Operating Expenses		4,715,000	4,715,000	5,178,000
036101- A032	Communications		175,000	175,000	200,000
036101- A033	Utilities		121,000	121,000	234,000
036101- A034	Occupancy Costs		3,740,000	3,740,000	3,918,000
036101- A038	Travel & Transportation		440,000	440,000	513,000
036101- A039	General		239,000	239,000	313,000
036101- A05	Grants, Subsidies and Write off Loans		1,000	1,000
036101- A052	Grants Domestic		1,000	1,000
036101- A06	Transfers		1,000	1,000
036101- A063	Entertainment & Gifts		1,000	1,000
036101- A09	Physical Assets		157,000	157,000	187,000
036101- A092	Computer Equipment		56,000	56,000
036101- A095	Purchase of Transport		1,000	1,000
036101- A096	Purchase of Plant and Machinery		50,000	50,000	140,000
036101- A097	Purchase of Furniture and Fixture		50,000	50,000	47,000
036101- A13	Repairs and Maintenance		186,000	186,000	219,000
036101- A130	Transport		80,000	80,000	75,000
036101- A131	Machinery and Equipment		50,000	50,000	65,000
036101- A132	Furniture and Fixture		20,000	20,000	37,000
036101- A133	Buildings and Structure		1,000	1,000

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NO. 077.- FC21H04 HUMAN RIGHTS DIVISION		DEMAND	S FOR GRANTS
No of Posts	2019-2020	2019-2020	2020-2021
2019-20 2020-21	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

036101- A137	Computer Equipment		35,000	35,000	42,000
Total-	HUMAN RIGHTS REGIONAL OFFICE KARACHI		15,000,000	15,000,000	16,107,000
036101	Total-	SECRETARIAT/ADMINISTRATION	15,000,000	15,000,000	16,107,000
0361	Total-	Administration	15,000,000	15,000,000	16,107,000
036	Total-	Administration Of Public Order	15,000,000	15,000,000	16,107,000
03	Total-	Public Order And Safety Affairs	15,000,000	15,000,000	16,107,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	15,000,000	15,000,000	16,107,000

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ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

03 Public Order And Safety Affairs: 036 Administration Of Public Order: 0361 Administration: 036101 SECRETARIAT/ADMINISTRATION : QA9009 HUMAN RIGHTS REGIONAL OFFICE QUETTA

036101- A01 036101- A011	Employees Related Expenses Pay 13	13	8,384,000 4,818,000	8,384,000 4,818,000	8,501,000 4,740,000
036101- A011-1	Pay of Officers (4)	(4)	(2,818,000)	(2,818,000)	(2,900,000)
036101- A011-2	Pay of Other Staff (9)	(9)	(2,000,000)	(2,000,000)	(1,840,000)
036101- A012	Allowances		3,566,000	3,566,000	3,761,000
036101- A012-1	Regular Allowances		(2,995,000)	(2,995,000)	(3,305,000)
036101- A012-2	Other Allowances (Excluding TA)		(571,000)	(571,000)	(456,000)
036101- A03	Operating Expenses		3,914,000	3,914,000	4,076,000
036101- A032	Communications		121,000	121,000	114,000
036101- A033	Utilities		130,000	130,000	131,000
036101- A034	Occupancy Costs		2,951,000	2,951,000	3,122,000
036101- A038	Travel & Transportation		425,000	425,000	352,000
036101- A039	General		287,000	287,000	357,000
036101- A04	Employees Retirement Benefits		3,000	3,000
036101- A041	Pension		3,000	3,000
036101- A05	Grants, Subsidies and Write off Loans		2,000	2,000
036101- A052	Grants Domestic		2,000	2,000
036101- A06	Transfers		1,000	1,000
036101- A063	Entertainment & Gifts		1,000	1,000
036101- A09	Physical Assets		6,000	6,000
036101- A092	Computer Equipment		3,000	3,000
036101- A095	Purchase of Transport		1,000	1,000
036101- A096	Purchase of Plant and Machinery		1,000	1,000
036101- A097	Purchase of Furniture and Fixture		1,000	1,000
036101- A13	Repairs and Maintenance		185,000	185,000	130,000
036101- A130	Transport		100,000	100,000	75,000
036101- A131	Machinery and Equipment		20,000	20,000	14,000

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Table of Content		2073		Previous	Next
NO. 077.- FC2	1H04 HUMAN RIGHTS 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
		ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
036101- A132	Furniture and Fixture		20,000	20,000	14,000
036101- A137	Computer Equipment		45,000	45,000	27,000
Total-	HUMAN RIGHTS REGIONAL OFFICE QUETTA		12,495,000	12,495,000	12,707,000
036101	Total-	SECRETARIAT/ADMINISTRATION	12,495,000	12,495,000	12,707,000
0361	Total-	Administration	12,495,000	12,495,000	12,707,000
036	Total-	Administration Of Public Order	12,495,000	12,495,000	12,707,000
03	Total-	Public Order And Safety Affairs	12,495,000	12,495,000	12,707,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	12,495,000	12,495,000	12,707,000
	TOTAL	- DEMAND	513,000,000	1,163,426,000	273,544,000