Details of Demands for Grants and Appropriations Vol-II, part 8

FY 2020-21 Details of demandsPages 701 to 800 of 883

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Page 701

Previous Next Table of Content NO. 078.- OTHER EXPD. OF HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS DEMAND NO. 078 ( FC21Y54 )

OTHER EXPD. OF 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 OTHER EXPD. OF HUMAN RIGHTS DIVISION.

Voted Rs. 796,005,000

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
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION
036	Administration Of Public Order			137,249,000
107	Administration			40,327,000
108	Others			618,429,000
	Total			796,005,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses			540,137,000
A011	Pay			312,372,000
A011-	1 Pay of Officers			(160,920,000)
A011-	2 Pay of Other Staff			(151,452,000)
A012	Allowances			227,765,000
A012-	1 Regular Allowances			(186,109,000)
A012-	2 Other Allowances (Excluding TA)			(41,656,000)
A02	Project Pre-Investment Analysis			5,000
A03	Operating Expenses			201,600,000
A04	Employees Retirement Benefits			18,992,000
A05	Grants, Subsidies and Write off Loans			10,336,000
A09	Physical Assets			10,563,000
A13	Repairs and Maintenance			14,372,000
	Total			796,005,000

Page 702

Previous Next Table of Content NO. 078.- FC21Y54 OTHER EXPD. OF HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
03	Public	Order And Safety Affairs:
036	Administration Of Public Order:
0361	Administration:
036101 IB1106	SECRETARIAT/ADMINISTRATION : NATIONAL COMMISSION ON THE STATUS OF WOMEN		(NCSW) ISLAMABAD
036101	- A01	Employees Related Expenses			30,895,000
036101	- A011	Pay			16,891,000
036101	- A011-1	Pay of Officers			(9,091,000)
036101	- A011-2	Pay of Other Staff			(7,800,000)
036101	- A012	Allowances			14,004,000
036101	- A012-1	Regular Allowances			(11,129,000)
036101	- A012-2	Other Allowances (Excluding TA)			(2,875,000)
036101	- A03	Operating Expenses			25,479,000
036101	- A032	Communications			747,000
036101	- A033	Utilities			1,215,000
036101	- A034	Occupancy Costs			14,511,000
036101	- A036	Motor Vehicles			9,000
036101	- A038	Travel & Transportation			3,973,000
036101	- A039	General			5,024,000
036101	- A09	Physical Assets			373,000
036101	- A096	Purchase of Plant and Machinery			280,000
036101	- A097	Purchase of Furniture and Fixture			93,000
036101	- A13	Repairs and Maintenance			1,073,000
036101	- A130	Transport			187,000
036101	- A131	Machinery and Equipment			187,000
036101	- A132	Furniture and Fixture			93,000
036101	- A133	Buildings and Structure			327,000
036101	- A137	Computer Equipment			279,000
	Total- S I	NATIONAL COMMISSION ON THE TATUS OF WOMEN (NCSW) SLAMABAD			57,820,000
IB1111	FAMILY	PROTECTION & REHABILITATION CENTRE FOR WOMEN ISLAMABAD
036101	- A01	Employees Related Expenses			13,000,000

Page 703

Table of Content		2076		Previous	Next
NO. 078.- FC21	Y54 OTHER EXPD. OF HUMAN RIGHTS DIVISION			DEMANDS FOR GRANTS
	No 2019-20	of Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT	GENERAL PAKISTAN REVENUES
036101- A011	Pay	24			8,229,000
036101- A011-1	Pay of Officers	(8)			(5,562,000)
036101- A011-2	Pay of Other Staff	(16)			(2,667,000)
036101- A012	Allowances				4,771,000
036101- A012-1	Regular Allowances				(3,919,000)
036101- A012-2	Other Allowances (Excluding TA)				(852,000)
036101- A03	Operating Expenses				6,108,000
036101- A032	Communications				285,000
036101- A033	Utilities				795,000
036101- A034	Occupancy Costs				2,432,000
036101- A038	Travel & Transportation				358,000
036101- A039	General				2,238,000
036101- A09	Physical Assets				60,000
036101- A097	Purchase of Furniture and Fixture				60,000
036101- A13	Repairs and Maintenance				376,000
036101- A130	Transport				210,000
036101- A131	Machinery and Equipment				93,000
036101- A132	Furniture and Fixture				47,000
036101- A137	Computer Equipment				26,000
Total- F R I	AMILY PROTECTION & EHABILITATION CENTRE FOR W SLAMABAD	OMEN			19,544,000
IB1112 NATIONAL COMMISSION FOR CHILD WELFARE AND DEVELOPMENT I				SLAMABAD
036101- A01	Employees Related Expenses				12,461,000
036101- A011	Pay	21			7,977,000
036101- A011-1	Pay of Officers	(5)			(3,555,000)
036101- A011-2	Pay of Other Staff	(16)			(4,422,000)
036101- A012	Allowances				4,484,000
036101- A012-1	Regular Allowances				(3,784,000)
036101- A012-2	Other Allowances (Excluding TA)				(700,000)
036101- A03	Operating Expenses				2,712,000
036101- A032	Communications				322,000
036101- A034	Occupancy Costs				1,683,000

Page 704

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NO. 078.- FC21	Y54 OTHER EXPD. OF 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
036101- A038	Travel & Transportation			253,000
036101- A039	General			454,000
036101- A09	Physical Assets			176,000
036101- A096	Purchase of Plant and Machinery			93,000
036101- A097	Purchase of Furniture and Fixture			83,000
036101- A13	Repairs and Maintenance			420,000
036101- A130	Transport			93,000
036101- A131	Machinery and Equipment			93,000
036101- A132	Furniture and Fixture			47,000
036101- A137	Computer Equipment			187,000
Total- I	NATIONAL COMMISSION FOR CHILD WELFARE AND DEVELOPMENT SLAMABAD			15,769,000
IB1113 IMPLEMENTATION OF NATIONAL PLAN OF ACTION FOR		CHILDREN ISLAMABAD
036101- A01	Employees Related Expenses			6,150,000
036101- A011	Pay 11			3,814,000
036101- A011-1	Pay of Officers (3)			(2,112,000)
036101- A011-2	Pay of Other Staff (8)			(1,702,000)
036101- A012	Allowances			2,336,000
036101- A012-1	Regular Allowances			(1,836,000)
036101- A012-2	Other Allowances (Excluding TA)			(500,000)
036101- A03	Operating Expenses			1,487,000
036101- A032	Communications			94,000
036101- A034	Occupancy Costs			1,122,000
036101- A038	Travel & Transportation			66,000
036101- A039	General			205,000
036101- A13	Repairs and Maintenance			244,000
036101- A130	Transport			19,000
036101- A131	Machinery and Equipment			65,000
036101- A132	Furniture and Fixture			19,000
036101- A137	Computer Equipment			141,000
Total- IMPLEMENTATION OF NATIONAL PLAN OF ACTION FOR CHILDREN				7,881,000

Page 705

Table of Content		2078	Previous		Next
NO. 078.- FC21	Y54 OTHER EXPD. OF HUMAN RIGHTS DIVISION			DEMANDS FOR GRANTS
	No 2019-20	of Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
			Rs	Rs	Rs
I	ACCOUNTANT SLAMABAD	GENERAL PAKISTAN REVENUES
IB1114 NATIONAL CHILD PROTECTION CENTRE I		SLAMABAD
036101- A01	Employees Related Expenses				12,230,000
036101- A011	Pay	25			6,742,000
036101- A011-1	Pay of Officers	(12)			(5,087,000)
036101- A011-2	Pay of Other Staff	(13)			(1,655,000)
036101- A012	Allowances				5,488,000
036101- A012-1	Regular Allowances				(4,413,000)
036101- A012-2	Other Allowances (Excluding TA)				(1,075,000)
036101- A03	Operating Expenses				3,296,000
036101- A032	Communications				169,000
036101- A033	Utilities				220,000
036101- A034	Occupancy Costs				1,543,000
036101- A038	Travel & Transportation				439,000
036101- A039	General				925,000
036101- A13	Repairs and Maintenance				228,000
036101- A130	Transport				140,000
036101- A131	Machinery and Equipment				37,000
036101- A132	Furniture and Fixture				37,000
036101- A137	Computer Equipment				14,000
Total- NATIONAL CHILD PROTECTION CENTRE ISLAMABAD					15,754,000
IB1214 NATIONAL COMMISSION ON THE RIGHTS		OF CHILDREN	NCRC ISLAMABAD
036101- A01	Employees Related Expenses				7,340,000
036101- A011	Pay	6			4,100,000
036101- A011-1	Pay of Officers	(6)			(4,100,000)
036101- A012	Allowances				3,240,000
036101- A012-1	Regular Allowances				(3,010,000)
036101- A012-2	Other Allowances (Excluding TA)				(230,000)
036101- A03	Operating Expenses				8,585,000
036101- A032	Communications				317,000
036101- A033	Utilities				281,000
036101- A034	Occupancy Costs				2,828,000

Page 706

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NO. 078.- FC2	1Y54 OTHER EXPD. OF 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
036101- A036	Motor Vehicles			187,000
036101- A038	Travel & Transportation			1,556,000
036101- A039	General			3,416,000
036101- A09	Physical Assets			4,114,000
036101- A095	Purchase of Transport			2,992,000
036101- A096	Purchase of Plant and Machinery			935,000
036101- A097	Purchase of Furniture and Fixture			187,000
036101- A13	Repairs and Maintenance			442,000
036101- A130	Transport			140,000
036101- A131	Machinery and Equipment			93,000
036101- A132	Furniture and Fixture			47,000
036101- A133	Buildings and Structure			93,000
036101- A137	Computer Equipment			69,000
Total-	NATIONAL COMMISSION ON THE RIGHTS OF CHILDREN NCRC ISLAMABAD			20,481,000
036101	Total- SECRETARIAT/ADMINISTRATION			137,249,000
0361	Total- Administration			137,249,000
036	Total- Administration Of Public Order			137,249,000
03	Total- Public Order And Safety Affairs			137,249,000
10 Social	Protection:
107 Admin	istration:
1071 Admin 107104 Admin	istration: istration :

IB1107 NATIONAL COUNCIL OF SOCIAL WELFARE ISLAMABAD
107104- A01	Employees Related Expenses		31,909,000
107104- A011	Pay	57	18,162,000
107104- A011-1	Pay of Officers	(16)	(9,157,000)
107104- A011-2	Pay of Other Staff	(41)	(9,005,000)
107104- A012	Allowances		13,747,000
107104- A012-1	Regular Allowances		(11,554,000)
107104- A012-2	Other Allowances (Excluding TA)		(2,193,000)
107104- A03	Operating Expenses		7,596,000

Page 707

Table of Content		2080		Previous	Next
NO. 078.- FC21	Y54 OTHER EXPD. OF HUMAN RIGHTS DIVISION			DEMANDS FOR GRANTS
	No o	f 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- A032	Communications				430,000
107104- A033	Utilities				561,000
107104- A034	Occupancy Costs				4,577,000
107104- A038	Travel & Transportation				790,000
107104- A039	General				1,238,000
107104- A04	Employees Retirement Benefits				200,000
107104- A041	Pension				200,000
107104- A09	Physical Assets				136,000
107104- A096	Purchase of Plant and Machinery				61,000
107104- A097	Purchase of Furniture and Fixture				75,000
107104- A13	Repairs and Maintenance				486,000
107104- A130	Transport				280,000
107104- A131	Machinery and Equipment				19,000
107104- A132	Furniture and Fixture				19,000
107104- A133	Buildings and Structure				47,000
107104- A137	Computer Equipment				84,000
107104- A138	General				37,000
Total-	NATIONAL COUNCIL OF SOCIAL WELFARE ISLAMABAD				40,327,000
107104	Total- Administration				40,327,000
1071	Total- Administration				40,327,000
107	Total- Administration				40,327,000
108 Others:
1081 Others:
108120 Others IB1103 NATION	(Distribution of Winter Clothes) : AL TRUST FOR THE DISABLED IS	LAMABAD
108120- A01	Employees Related Expenses				12,451,000
108120- A011	Pay	27			5,213,000
108120- A011-1	Pay of Officers	(11)			(3,513,000)
108120- A011-2	Pay of Other Staff	(16)			(1,700,000)
108120- A012	Allowances				7,238,000
108120- A012-1	Regular Allowances				(6,558,000)
108120- A012-2	Other Allowances (Excluding TA)				(680,000)

Page 708

Table of C	2081 ontent	Previous		Next
NO. 078.- FC2	1Y54 OTHER EXPD. OF 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- A03	Operating Expenses			2,158,000
108120- A032	Communications			117,000
108120- A033	Utilities			9,000
108120- A034	Occupancy Costs			1,789,000
108120- A036	Motor Vehicles			7,000
108120- A037	Consultancy and Contractual Work			5,000
108120- A038	Travel & Transportation			131,000
108120- A039	General			100,000
108120- A04	Employees Retirement Benefits			5,000
108120- A041	Pension			5,000
108120- A09	Physical Assets			84,000
108120- A096	Purchase of Plant and Machinery			84,000
108120- A13	Repairs and Maintenance			136,000
108120- A130	Transport			84,000
108120- A131	Machinery and Equipment			35,000
108120- A132	Furniture and Fixture			9,000
108120- A137	Computer Equipment			8,000
Total-	NATIONAL TRUST FOR THE DISABLED ISLAMABAD			14,834,000
IB1104 HOUSING COLONY FOR TEACHERS AND STAFF OF DGSE SECTOR I-9/4
108120- A03	Operating Expenses			19,000
108120- A033	Utilities			19,000
108120- A13	Repairs and Maintenance			449,000
108120- A133	Buildings and Structure			449,000
Total-	HOUSING COLONY FOR TEACHERS AND STAFF OF DGSE SECTOR I-9/4			468,000
IB1105 BUILDING PHC HIS RCCDD VHC NTCSP NL RC AND NISE		ISLAMABAD
108120- A03	Operating Expenses			19,000
108120- A033	Utilities			19,000
108120- A13	Repairs and Maintenance			449,000
108120- A133	Buildings and Structure			449,000
Total-	BUILDING PHC HIS RCCDD VHC NTCSP			468,000
	NL RC AND NISE ISLAMABAD

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NO. 078.- FC21	Y54 OTHER EXPD. OF 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
IB1108 SIR SYE	ACCOUNTANT GENERAL PAKISTAN REVENU D SCHOOL AND COLLEGE OF SPL. EDUCATION RAWALPINDI		ES
108120- A01	Employees Related Expenses			58,983,000
108120- A011	Pay 109			40,907,000
108120- A011-1	Pay of Officers (50)			(28,900,000)
108120- A011-2	Pay of Other Staff (59)			(12,007,000)
108120- A012	Allowances			18,076,000
108120- A012-1	Regular Allowances			(17,076,000)
108120- A012-2	Other Allowances (Excluding TA)			(1,000,000)
108120- A03	Operating Expenses			17,448,000
108120- A032	Communications			38,000
108120- A033	Utilities			521,000
108120- A034	Occupancy Costs			15,496,000
108120- A038	Travel & Transportation			1,309,000
108120- A039	General			84,000
108120- A04	Employees Retirement Benefits			1,200,000
108120- A041	Pension			1,200,000
108120- A09	Physical Assets			65,000
108120- A097	Purchase of Furniture and Fixture			65,000
Total- S S	IR SYED SCHOOL AND COLLEGE OF PL. EDUCATION RAWALPINDI			77,696,000
IB1109 SOCIAL	SERVICES MEDICAL CENTRE (FGSH) ISLAMABAD
108120- A01	Employees Related Expenses			2,925,000
108120- A011	Pay 6			2,000,000
108120- A011-1	Pay of Officers (2)			(1,000,000)
108120- A011-2	Pay of Other Staff (4)			(1,000,000)
108120- A012	Allowances			925,000
108120- A012-1	Regular Allowances			(610,000)
108120- A012-2	Other Allowances (Excluding TA)			(315,000)
108120- A03	Operating Expenses			1,238,000
108120- A032	Communications			37,000
108120- A034	Occupancy Costs			748,000
108120- A038	Travel & Transportation			103,000
108120- A039	General			350,000

Page 710

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NO. 078.- FC21	Y54 OTHER EXPD. OF 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 PAKI	Rs STAN REVENUES	Rs	Rs
108120- A09	Physical Assets			84,000
108120- A096	Purchase of Plant and Machinery			37,000
108120- A097	Purchase of Furniture and Fixture			47,000
108120- A13	Repairs and Maintenance			149,000
108120- A130	Transport			37,000
108120- A131	Machinery and Equipment			28,000
108120- A132	Furniture and Fixture			28,000
108120- A137	Computer Equipment			56,000
Total- S (	OCIAL SERVICES MEDICAL CENTRE FGSH) ISLAMABAD			4,396,000
IB1110 RURAL	COMMUNITY DEVELOPMENT CENTRE PUNJGRAN ISLAMABAD
108120- A01	Employees Related Expenses			13,587,000
108120- A011	Pay 32			9,156,000
108120- A011-1	Pay of Officers (2)			(1,100,000)
108120- A011-2	Pay of Other Staff (30)			(8,056,000)
108120- A012	Allowances			4,431,000
108120- A012-1	Regular Allowances			(3,031,000)
108120- A012-2	Other Allowances (Excluding TA)			(1,400,000)
108120- A03	Operating Expenses			3,471,000
108120- A032	Communications			28,000
108120- A033	Utilities			72,000
108120- A034	Occupancy Costs			2,996,000
108120- A038	Travel & Transportation			47,000
108120- A039	General			328,000
108120- A04	Employees Retirement Benefits			440,000
108120- A041	Pension			440,000
108120- A09	Physical Assets			47,000
108120- A096	Purchase of Plant and Machinery			47,000
108120- A13	Repairs and Maintenance			187,000
108120- A130	Transport			93,000
108120- A131	Machinery and Equipment			47,000
108120- A132	Furniture and Fixture			28,000
108120- A137	Computer Equipment			19,000

Page 711

Table of Co	2084 ntent		Previous	Next
NO. 078.- FC21	Y54 OTHER EXPD. OF 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-	RURAL COMMUNITY DEVELOPMENT			17,732,000
	CENTRE PUNJGRAN ISLAMABAD
IB1115 SOCIAL	WELFARE TRAINING INSTITUTE ISLAMABAD
108120- A01	Employees Related Expenses			10,149,000
108120- A011	Pay 24			5,732,000
108120- A011-1	Pay of Officers (6)			(2,601,000)
108120- A011-2	Pay of Other Staff (18)			(3,131,000)
108120- A012	Allowances			4,417,000
108120- A012-1	Regular Allowances			(3,515,000)
108120- A012-2	Other Allowances (Excluding TA)			(902,000)
108120- A03	Operating Expenses			2,392,000
108120- A032	Communications			57,000
108120- A033	Utilities			95,000
108120- A034	Occupancy Costs			2,067,000
108120- A038	Travel & Transportation			53,000
108120- A039	General			120,000
108120- A04	Employees Retirement Benefits			10,000
108120- A041	Pension			10,000
108120- A05	Grants, Subsidies and Write off Loans			10,000
108120- A052	Grants Domestic			10,000
108120- A09	Physical Assets			46,000
108120- A096	Purchase of Plant and Machinery			23,000
108120- A097	Purchase of Furniture and Fixture			23,000
108120- A13	Repairs and Maintenance			140,000
108120- A130	Transport			56,000
108120- A131	Machinery and Equipment			28,000
108120- A132	Furniture and Fixture			19,000
108120- A137	Computer Equipment			18,000
108120- A138	General			19,000
Total- I	SOCIAL WELFARE TRAINING NSTITUTE ISLAMABAD			12,747,000
IB1116 NATIONAL INSTITUTE OF SPECIALEDUCATION
108120- A01	Employees Related Expenses			17,550,000

Page 712

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NO. 078.- FC21	Y54 OTHER EXPD. OF HUMAN RIGHTS DIVISION		DEMANDS FOR GRANTS
	No of Posts	2019-2020	2019-2020	2020-2021
	2019-20 2020-21 ACCOUNTANT GENERAL PAKI	Budget Estimate Rs STAN REVEN	Revised Estimate Rs UES	Budget Estimate Rs
108120- A011	Pay 36			11,730,000
108120- A011-1	Pay of Officers (15)			(8,020,000)
108120- A011-2	Pay of Other Staff (21)			(3,710,000)
108120- A012	Allowances			5,820,000
108120- A012-1	Regular Allowances			(4,410,000)
108120- A012-2	Other Allowances (Excluding TA)			(1,410,000)
108120- A02	Project Pre-Investment Analysis			5,000
108120- A022	Research Survey & Exploratory Oper			5,000
108120- A03	Operating Expenses			5,414,000
108120- A032	Communications			196,000
108120- A033	Utilities			493,000
108120- A034	Occupancy Costs			2,623,000
108120- A036	Motor Vehicles			5,000
108120- A038	Travel & Transportation			957,000
108120- A039	General			1,140,000
108120- A04	Employees Retirement Benefits			2,714,000
108120- A041	Pension			2,714,000
108120- A05	Grants, Subsidies and Write off Loans			15,000
108120- A052	Grants Domestic			15,000
108120- A09	Physical Assets			173,000
108120- A095	Purchase of Transport			5,000
108120- A096	Purchase of Plant and Machinery			84,000
108120- A097	Purchase of Furniture and Fixture			84,000
108120- A13	Repairs and Maintenance			589,000
108120- A130	Transport			257,000
108120- A131	Machinery and Equipment			93,000
108120- A132	Furniture and Fixture			93,000
108120- A133	Buildings and Structure			5,000
108120- A137	Computer Equipment			141,000
Total- S	NATIONAL INSTITUTE OF PECIALEDUCATION			26,460,000

IB1117 REHABILITATION UNIT VOCATIONAL REHABILITATION & EMPLOYMENT OF DISABLED PERSONS ISLAMABAD

Page 713

Table of Co	2086 ntent		Previous	Next
NO. 078.- FC21	Y54 OTHER EXPD. OF 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- A01	Employees Related Expenses			29,900,000
108120- A011	Pay 61			13,461,000
108120- A011-1	Pay of Officers (16)			(7,361,000)
108120- A011-2	Pay of Other Staff (45)			(6,100,000)
108120- A012	Allowances			16,439,000
108120- A012-1	Regular Allowances			(13,047,000)
108120- A012-2	Other Allowances (Excluding TA)			(3,392,000)
108120- A03	Operating Expenses			12,439,000
108120- A032	Communications			149,000
108120- A033	Utilities			785,000
108120- A034	Occupancy Costs			6,077,000
108120- A036	Motor Vehicles			467,000
108120- A038	Travel & Transportation			3,682,000
108120- A039	General			1,279,000
108120- A04	Employees Retirement Benefits			910,000
108120- A041	Pension			910,000
108120- A05	Grants, Subsidies and Write off Loans			30,000
108120- A052	Grants Domestic			30,000
108120- A09	Physical Assets			663,000
108120- A095	Purchase of Transport			9,000
108120- A096	Purchase of Plant and Machinery			187,000
108120- A097	Purchase of Furniture and Fixture			467,000
108120- A13	Repairs and Maintenance			925,000
108120- A130	Transport			467,000
108120- A131	Machinery and Equipment			187,000
108120- A132	Furniture and Fixture			187,000
108120- A133	Buildings and Structure			9,000
108120- A137	Computer Equipment			75,000
Total-	REHABILITATION UNIT VOCATIONAL REHABILITATION & EMPLOYMENT OF DISABLED PERSONS ISLAMABAD			44,867,000
IB1118 NATIONAL BRAILLE PRESS ISLAMABAD
108120- A01	Employees Related Expenses			5,350,000

Page 714

Table of Content		2087		Previous	Next
NO. 078.- FC21	Y54 OTHER EXPD. OF HUMAN RIGHTS DIVISION			DEMANDS FOR GRANTS
	No 2019-20	of Posts 2020-21	2019-2020 Budget	2019-2020 Revised	2020-2021 Budget
			Estimate	Estimate	Estimate
	ACCOUNTANT	GENERAL PAKI	Rs STAN REVEN	Rs UES	Rs
108120- A011	Pay	14			2,840,000
108120- A011-1	Pay of Officers	(3)			(240,000)
108120- A011-2	Pay of Other Staff	(11)			(2,600,000)
108120- A012	Allowances				2,510,000
108120- A012-1	Regular Allowances				(2,000,000)
108120- A012-2	Other Allowances (Excluding TA)				(510,000)
108120- A03	Operating Expenses				2,167,000
108120- A032	Communications				56,000
108120- A033	Utilities				289,000
108120- A034	Occupancy Costs				1,075,000
108120- A038	Travel & Transportation				243,000
108120- A039	General				504,000
108120- A04	Employees Retirement Benefits				250,000
108120- A041	Pension				250,000
108120- A05	Grants, Subsidies and Write off Loans				30,000
108120- A052	Grants Domestic				30,000
108120- A09	Physical Assets				178,000
108120- A096	Purchase of Plant and Machinery				89,000
108120- A097	Purchase of Furniture and Fixture				89,000
108120- A13	Repairs and Maintenance				336,000
108120- A131	Machinery and Equipment				187,000
108120- A132	Furniture and Fixture				93,000
108120- A133	Buildings and Structure				9,000
108120- A137	Computer Equipment				47,000
Total- N I	ATIONAL BRAILLE PRESS SLAMABAD				8,311,000
IB1119 WOMEN	WELFARE AND DEVELOPMENT CENTRE ISLAMABAD
108120- A01	Employees Related Expenses				11,891,000
108120- A011	Pay	41			6,375,000
108120- A011-1	Pay of Officers	(7)			(1,775,000)
108120- A011-2	Pay of Other Staff	(34)			(4,600,000)
108120- A012	Allowances				5,516,000
108120- A012-1	Regular Allowances				(4,491,000)

Page 715

Table of Co	2088 ntent		Previous	Next
NO. 078.- FC21	Y54 OTHER EXPD. OF 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- A012-2	Other Allowances (Excluding TA)			(1,025,000)
108120- A03	Operating Expenses			2,913,000
108120- A032	Communications			117,000
108120- A033	Utilities			434,000
108120- A034	Occupancy Costs			2,072,000
108120- A038	Travel & Transportation			136,000
108120- A039	General			154,000
108120- A04	Employees Retirement Benefits			2,000
108120- A041	Pension			2,000
108120- A05	Grants, Subsidies and Write off Loans			5,000
108120- A052	Grants Domestic			5,000
108120- A09	Physical Assets			46,000
108120- A096	Purchase of Plant and Machinery			23,000
108120- A097	Purchase of Furniture and Fixture			23,000
108120- A13	Repairs and Maintenance			370,000
108120- A130	Transport			56,000
108120- A131	Machinery and Equipment			23,000
108120- A132	Furniture and Fixture			23,000
108120- A133	Buildings and Structure			224,000
108120- A137	Computer Equipment			33,000
108120- A138	General			11,000
Total-	WOMEN WELFARE AND DEVELOPMENT			15,227,000
C IB1120 REHABI ISLAMABAD	ENTRE ISLAMABAD LITATION UNIT VOCATIONAL REHABILITATION &	EMPLOYMENT OF DISABLED PERSONS
108120- A01	Employees Related Expenses			5,850,000
108120- A011	Pay 10			3,510,000
108120- A011-1	Pay of Officers (5)			(2,310,000)
108120- A011-2	Pay of Other Staff (5)			(1,200,000)
108120- A012	Allowances			2,340,000
108120- A012-1	Regular Allowances			(1,880,000)
108120- A012-2	Other Allowances (Excluding TA)			(460,000)
108120- A03	Operating Expenses			1,837,000

Page 716

Table of Co	2089 ntent	Previous		Next
NO. 078.- FC21	Y54 OTHER EXPD. OF 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- A032	Communications			84,000
108120- A033	Utilities			27,000
108120- A034	Occupancy Costs			1,411,000
108120- A038	Travel & Transportation			129,000
108120- A039	General			186,000
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- A09	Physical Assets			822,000
108120- A095	Purchase of Transport			9,000
108120- A096	Purchase of Plant and Machinery			561,000
108120- A097	Purchase of Furniture and Fixture			252,000
108120- A13	Repairs and Maintenance			203,000
108120- A130	Transport			37,000
108120- A131	Machinery and Equipment			65,000
108120- A132	Furniture and Fixture			37,000
108120- A133	Buildings and Structure			9,000
108120- A137	Computer Equipment			55,000
Total-	REHABILITATION UNIT VOCATIONAL REHABILITATION & EMPLOYMENT OF DISABLED PERSONS ISLAMABAD			8,762,000
IB1121 NATIONAL MOBILITY & INDEPENDENCE TRAINING CENTRE ISLAMABAD
108120- A01	Employees Related Expenses			9,750,000
108120- A011	Pay 13			4,550,000
108120- A011-1	Pay of Officers (1)			(2,300,000)
108120- A011-2	Pay of Other Staff (12)			(2,250,000)
108120- A012	Allowances			5,200,000
108120- A012-1	Regular Allowances			(4,390,000)
108120- A012-2	Other Allowances (Excluding TA)			(810,000)
108120- A03	Operating Expenses			4,124,000
108120- A032	Communications			112,000
108120- A033	Utilities			1,010,000

Page 717

Table of Co	2090 ntent		Previous	Next
NO. 078.- FC21	Y54 OTHER EXPD. OF 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- A034	Occupancy Costs			1,613,000
108120- A038	Travel & Transportation			589,000
108120- A039	General			800,000
108120- A04	Employees Retirement Benefits			10,000
108120- A041	Pension			10,000
108120- A05	Grants, Subsidies and Write off Loans			20,000
108120- A052	Grants Domestic			20,000
108120- A09	Physical Assets			191,000
108120- A095	Purchase of Transport			5,000
108120- A096	Purchase of Plant and Machinery			93,000
108120- A097	Purchase of Furniture and Fixture			93,000
108120- A13	Repairs and Maintenance			471,000
108120- A130	Transport			187,000
108120- A131	Machinery and Equipment			93,000
108120- A132	Furniture and Fixture			93,000
108120- A133	Buildings and Structure			5,000
108120- A137	Computer Equipment			93,000
Total- T	NATIONAL MOBILITY & INDEPENDENCE RAINING CENTRE ISLAMABAD			14,566,000
IB1122 PILOT SCHOOL SOCIAL WORK CENTRE ISLAMABAD
108120- A01	Employees Related Expenses			2,962,000
108120- A011	Pay 8			1,773,000
108120- A011-1	Pay of Officers (1)			(700,000)
108120- A011-2	Pay of Other Staff (7)			(1,073,000)
108120- A012	Allowances			1,189,000
108120- A012-1	Regular Allowances			(884,000)
108120- A012-2	Other Allowances (Excluding TA)			(305,000)
108120- A03	Operating Expenses			840,000
108120- A032	Communications			56,000
108120- A034	Occupancy Costs			556,000
108120- A038	Travel & Transportation			99,000
108120- A039	General			129,000
108120- A09	Physical Assets			37,000

Page 718

Table of Co	2091 ntent	Previous		Next
NO. 078.- FC21	Y54 OTHER EXPD. OF 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- A096	Purchase of Plant and Machinery			9,000
108120- A097	Purchase of Furniture and Fixture			28,000
108120- A13	Repairs and Maintenance			93,000
108120- A130	Transport			50,000
108120- A131	Machinery and Equipment			5,000
108120- A132	Furniture and Fixture			19,000
108120- A137	Computer Equipment			19,000
Total- I	PILOT SCHOOL SOCIAL WORK CENTRE SLAMABAD			3,932,000
IB1123 NATIONAL TRAINING CENTRE FOR SPECIAL PERSONS G		9/2 ISLAMABAD
108120- A01	Employees Related Expenses			26,650,000
108120- A011	Pay 70			16,135,000
108120- A011-1	Pay of Officers (13)			(6,325,000)
108120- A011-2	Pay of Other Staff (57)			(9,810,000)
108120- A012	Allowances			10,515,000
108120- A012-1	Regular Allowances			(8,190,000)
108120- A012-2	Other Allowances (Excluding TA)			(2,325,000)
108120- A03	Operating Expenses			11,188,000
108120- A032	Communications			187,000
108120- A033	Utilities			1,028,000
108120- A034	Occupancy Costs			6,554,000
108120- A036	Motor Vehicles			9,000
108120- A038	Travel & Transportation			2,336,000
108120- A039	General			1,074,000
108120- A04	Employees Retirement Benefits			1,455,000
108120- A041	Pension			1,455,000
108120- A05	Grants, Subsidies and Write off Loans			10,000
108120- A052	Grants Domestic			10,000
108120- A09	Physical Assets			140,000
108120- A096	Purchase of Plant and Machinery			47,000
108120- A097	Purchase of Furniture and Fixture			93,000
108120- A13	Repairs and Maintenance			713,000
108120- A130	Transport			467,000

Page 719

Table of Co	2092 ntent		Previous	Next
NO. 078.- FC21	Y54 OTHER EXPD. OF 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- A131	Machinery and Equipment			93,000
108120- A132	Furniture and Fixture			93,000
108120- A133	Buildings and Structure			9,000
108120- A137	Computer Equipment			51,000
Total-	NATIONAL TRAINING CENTRE FOR SPECIAL PERSONS G9/2 ISLAMABAD			40,156,000
IB1124 PILOT COMPREHENSIVE COMMUNITY DEVELOPMENT CENTRE SOHAN ISLAMABAD
108120- A01	Employees Related Expenses			7,290,000
108120- A011	Pay 17			5,200,000
108120- A011-1	Pay of Officers (3)			(625,000)
108120- A011-2	Pay of Other Staff (14)			(4,575,000)
108120- A012	Allowances			2,090,000
108120- A012-1	Regular Allowances			(1,318,000)
108120- A012-2	Other Allowances (Excluding TA)			(772,000)
108120- A03	Operating Expenses			2,304,000
108120- A032	Communications			28,000
108120- A033	Utilities			36,000
108120- A034	Occupancy Costs			1,963,000
108120- A038	Travel & Transportation			73,000
108120- A039	General			204,000
108120- A05	Grants, Subsidies and Write off Loans			10,000
108120- A052	Grants Domestic			10,000
108120- A09	Physical Assets			55,000
108120- A095	Purchase of Transport			9,000
108120- A096	Purchase of Plant and Machinery			23,000
108120- A097	Purchase of Furniture and Fixture			23,000
108120- A13	Repairs and Maintenance			112,000
108120- A130	Transport			47,000
108120- A131	Machinery and Equipment			19,000
108120- A132	Furniture and Fixture			19,000
108120- A133	Buildings and Structure			9,000
108120- A137	Computer Equipment			18,000
Total-	PILOT COMPREHENSIVE COMMUNITY			9,771,000

Page 720

Table of Co	2093 ntent		Previous	Next
NO. 078.- FC21	Y54 OTHER EXPD. OF 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
I	ACCOUNTANT GENERAL PAKIS DEVELOPMENT CENTRE SOHAN SLAMABAD	TAN REVENUES
IB1125 DIRECT	ORATE GENERAL OF SPECIAL EDUCATION
108120- A01	Employees Related Expenses			40,600,000
108120- A011	Pay 92			22,400,000
108120- A011-1	Pay of Officers (28)			(11,270,000)
108120- A011-2	Pay of Other Staff (64)			(11,130,000)
108120- A012	Allowances			18,200,000
108120- A012-1	Regular Allowances			(13,210,000)
108120- A012-2	Other Allowances (Excluding TA)			(4,990,000)
108120- A03	Operating Expenses			12,166,000
108120- A032	Communications			719,000
108120- A033	Utilities			1,870,000
108120- A034	Occupancy Costs			7,480,000
108120- A038	Travel & Transportation			1,075,000
108120- A039	General			1,022,000
108120- A04	Employees Retirement Benefits			3,360,000
108120- A041	Pension			3,360,000
108120- A05	Grants, Subsidies and Write off Loans			5,040,000
108120- A052	Grants Domestic			5,040,000
108120- A09	Physical Assets			206,000
108120- A096	Purchase of Plant and Machinery			159,000
108120- A097	Purchase of Furniture and Fixture			47,000
108120- A13	Repairs and Maintenance			669,000
108120- A130	Transport			234,000
108120- A131	Machinery and Equipment			187,000
108120- A132	Furniture and Fixture			70,000
108120- A137	Computer Equipment			178,000
Total-	DIRECTORATE GENERAL OF SPECIAL EDUCATION			62,041,000
IB1126 MODEL	CHILD WELFARE CENTRE HUMMAK ISLAMABAD
108120- A01	Employees Related Expenses			10,725,000
108120- A011	Pay 19			6,169,000

Page 721

Table of Content		2094		Previous	Next
NO. 078.- FC21	Y54 OTHER EXPD. OF HUMAN RIGHTS DIVISION			DEMAND	S FOR GRANTS
	No o 2019-20	f Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
108120- A011-1	Pay of Officers	(2)			(1,175,000)
108120- A011-2	Pay of Other Staff	(17)			(4,994,000)
108120- A012	Allowances				4,556,000
108120- A012-1	Regular Allowances				(3,960,000)
108120- A012-2	Other Allowances (Excluding TA)				(596,000)
108120- A03	Operating Expenses				4,127,000
108120- A032	Communications				47,000
108120- A033	Utilities				566,000
108120- A034	Occupancy Costs				1,870,000
108120- A038	Travel & Transportation				177,000
108120- A039	General				1,467,000
108120- A04	Employees Retirement Benefits				530,000
108120- A041	Pension				530,000
108120- A05	Grants, Subsidies and Write off Loans				20,000
108120- A052	Grants Domestic				20,000
108120- A09	Physical Assets				140,000
108120- A095	Purchase of Transport				9,000
108120- A096	Purchase of Plant and Machinery				93,000
108120- A097	Purchase of Furniture and Fixture				38,000
108120- A13	Repairs and Maintenance				511,000
108120- A130	Transport				93,000
108120- A131	Machinery and Equipment				47,000
108120- A132	Furniture and Fixture				51,000
108120- A133	Buildings and Structure				238,000
108120- A137	Computer Equipment				42,000
108120- A138	General				40,000
Total-	MODEL CHILD WELFARE CENTRE				16,053,000
HUMMAK ISLAMABAD
IB1127 VOCATIONAL REHABILITATION & EMPLOYMENT OF DISABLED PERSONS SC-1 ISLAMABAD
108120- A01	Employees Related Expenses				6,825,000
108120- A011	Pay	12			3,520,000
108120- A011-1	Pay of Officers	(5)			(2,010,000)
108120- A011-2	Pay of Other Staff	(7)			(1,510,000)

Page 722

Table of Co	2095 ntent		Previous	Next
NO. 078.- FC21	Y54 OTHER EXPD. OF 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- A012	Allowances			3,305,000
108120- A012-1	Regular Allowances			(2,455,000)
108120- A012-2	Other Allowances (Excluding TA)			(850,000)
108120- A03	Operating Expenses			3,114,000
108120- A032	Communications			56,000
108120- A033	Utilities			27,000
108120- A034	Occupancy Costs			1,968,000
108120- A038	Travel & Transportation			120,000
108120- A039	General			943,000
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- A09	Physical Assets			121,000
108120- A095	Purchase of Transport			9,000
108120- A096	Purchase of Plant and Machinery			47,000
108120- A097	Purchase of Furniture and Fixture			65,000
108120- A13	Repairs and Maintenance			120,000
108120- A130	Transport			37,000
108120- A131	Machinery and Equipment			19,000
108120- A132	Furniture and Fixture			9,000
108120- A133	Buildings and Structure			9,000
108120- A137	Computer Equipment			46,000
Total- VOCATIONAL REHABILITATION &				10,230,000
E S	MPLOYMENT OF DISABLED PERSONS C-1 ISLAMABAD
IB1128 PROVISION OF HOSTEL FACILITIES AT NSEC VHC ISLAMABAD
108120- A01	Employees Related Expenses			5,850,000
108120- A011	Pay 15			3,030,000
108120- A011-1	Pay of Officers (1)			(480,000)
108120- A011-2	Pay of Other Staff (14)			(2,550,000)
108120- A012	Allowances			2,820,000
108120- A012-1	Regular Allowances			(2,200,000)

Page 723

Table of Co	2096 ntent		Previous	Next
NO. 078.- FC21	Y54 OTHER EXPD. OF 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 PAKIS	Rs TAN REVEN	Rs UES	Rs
108120- A012-2	Other Allowances (Excluding TA)			(620,000)
108120- A03	Operating Expenses			2,558,000
108120- A032	Communications			46,000
108120- A033	Utilities			355,000
108120- A034	Occupancy Costs			140,000
108120- A038	Travel & Transportation			195,000
108120- A039	General			1,822,000
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- A09	Physical Assets			168,000
108120- A096	Purchase of Plant and Machinery			89,000
108120- A097	Purchase of Furniture and Fixture			79,000
108120- A13	Repairs and Maintenance			177,000
108120- A130	Transport			75,000
108120- A132	Furniture and Fixture			84,000
108120- A133	Buildings and Structure			9,000
108120- A137	Computer Equipment			9,000
Total- P N	ROVISION OF HOSTEL FACILITIES AT SEC VHC ISLAMABAD			8,793,000
IB1129 COMMUNITY DEVELOPMENT CENTRE NOON ISLAMABAD
108120- A01	Employees Related Expenses			5,574,000
108120- A011	Pay 15			3,500,000
108120- A011-1	Pay of Officers (2)			(900,000)
108120- A011-2	Pay of Other Staff (13)			(2,600,000)
108120- A012	Allowances			2,074,000
108120- A012-1	Regular Allowances			(1,545,000)
108120- A012-2	Other Allowances (Excluding TA)			(529,000)
108120- A03	Operating Expenses			2,332,000
108120- A032	Communications			65,000
108120- A033	Utilities			93,000
108120- A034	Occupancy Costs			1,964,000

Page 724

Table of Co	2097 ntent		Previous	Next
NO. 078.- FC21	Y54 OTHER EXPD. OF 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- A038	Travel & Transportation			83,000
108120- A039	General			127,000
108120- A04	Employees Retirement Benefits			46,000
108120- A041	Pension			46,000
108120- A09	Physical Assets			206,000
108120- A096	Purchase of Plant and Machinery			187,000
108120- A097	Purchase of Furniture and Fixture			19,000
108120- A13	Repairs and Maintenance			154,000
108120- A130	Transport			75,000
108120- A131	Machinery and Equipment			37,000
108120- A132	Furniture and Fixture			37,000
108120- A137	Computer Equipment			5,000
Total-	COMMUNITY DEVELOPMENT CENTRE NOON ISLAMABAD			8,312,000
IB1130 NATIONAL SPECIAL EDUCATION CENTRE FOR VISUALLY HANDICAPED CHILDREN
108120- A01	Employees Related Expenses			28,925,000
108120- A011	Pay 67			17,094,000
108120- A011-1	Pay of Officers (11)			(6,009,000)
108120- A011-2	Pay of Other Staff (56)			(11,085,000)
108120- A012	Allowances			11,831,000
108120- A012-1	Regular Allowances			(9,091,000)
108120- A012-2	Other Allowances (Excluding TA)			(2,740,000)
108120- A03	Operating Expenses			8,061,000
108120- A032	Communications			93,000
108120- A033	Utilities			1,271,000
108120- A034	Occupancy Costs			3,553,000
108120- A036	Motor Vehicles			93,000
108120- A038	Travel & Transportation			2,308,000
108120- A039	General			743,000
108120- A04	Employees Retirement Benefits			910,000
108120- A041	Pension			910,000
108120- A05	Grants, Subsidies and Write off Loans			4,520,000
108120- A052	Grants Domestic			4,520,000

Page 725

Table of Content

Previous Next

NO. 078.- FC21	Y54 OTHER EXPD. OF 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
	ACCOUNTANT GENERAL PA	Rs KISTAN REVENUES	Rs	Rs
108120- A09	Physical Assets			187,000
108120- A095	Purchase of Transport			9,000
108120- A096	Purchase of Plant and Machinery			89,000
108120- A097	Purchase of Furniture and Fixture			89,000
108120- A13	Repairs and Maintenance			1,234,000
108120- A130	Transport			888,000
108120- A131	Machinery and Equipment			103,000
108120- A132	Furniture and Fixture			187,000
108120- A133	Buildings and Structure			9,000
108120- A137	Computer Equipment			47,000
Total-	NATIONAL SPECIAL EDUCATION CENTRE FOR VISUALLY HANDICAPED CHILDREN			43,837,000
IB1131 NATIONAL SPECIAL EDUCATION CENTRE FOR HEARING IISLAM
108120- A01	Employees Related Expenses			67,550,000
108120- A011	Pay 138			37,302,000
108120- A011-1	Pay of Officers (50)			(20,192,000)
108120- A011-2	Pay of Other Staff (88)			(17,110,000)
108120- A012	Allowances			30,248,000
108120- A012-1	Regular Allowances			(26,818,000)
108120- A012-2	Other Allowances (Excluding TA)			(3,430,000)
108120- A03	Operating Expenses			27,529,000
108120- A032	Communications			289,000
108120- A033	Utilities			3,300,000
108120- A034	Occupancy Costs			15,895,000
108120- A036	Motor Vehicles			9,000
108120- A038	Travel & Transportation			5,626,000
108120- A039	General			2,410,000
108120- A04	Employees Retirement Benefits			5,200,000
108120- A041	Pension			5,200,000
108120- A05	Grants, Subsidies and Write off Loans			30,000
108120- A052	Grants Domestic			30,000
108120- A09	Physical Assets			953,000

Page 726

Table of Content		2099	Previous		Next
NO. 078.- FC21	Y54 OTHER EXPD. OF 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- A095	Purchase of Transport				9,000
108120- A096	Purchase of Plant and Machinery				935,000
108120- A097	Purchase of Furniture and Fixture				9,000
108120- A13	Repairs and Maintenance				1,541,000
108120- A130	Transport				1,122,000
108120- A131	Machinery and Equipment				93,000
108120- A132	Furniture and Fixture				280,000
108120- A133	Buildings and Structure				9,000
108120- A137	Computer Equipment				18,000
108120- A138	General				19,000
Total-	NATIONAL SPECIAL EDUCATION CENTRE FOR HEARING IISLAM				102,803,000
IB1132 NATIONAL COUNCIL FOR THE REHABILITATION OF DISABLED PERSONS
108120- A01	Employees Related Expenses				6,140,000
108120- A011	Pay	8			4,130,000
108120- A011-1	Pay of Officers	(4)			(2,230,000)
108120- A011-2	Pay of Other Staff	(4)			(1,900,000)
108120- A012	Allowances				2,010,000
108120- A012-1	Regular Allowances				(1,710,000)
108120- A012-2	Other Allowances (Excluding TA)				(300,000)
108120- A03	Operating Expenses				1,631,000
108120- A032	Communications				61,000
108120- A033	Utilities				47,000
108120- A034	Occupancy Costs				1,290,000
108120- A038	Travel & Transportation				84,000
108120- A039	General				149,000
108120- A09	Physical Assets				18,000
108120- A096	Purchase of Plant and Machinery				9,000
108120- A097	Purchase of Furniture and Fixture				9,000
108120- A13	Repairs and Maintenance				88,000
108120- A130	Transport				56,000
108120- A131	Machinery and Equipment				23,000
108120- A132	Furniture and Fixture				9,000

Page 727

Table of Co	2100 ntent		Previous	Next
NO. 078.- FC21	Y54 OTHER EXPD. OF 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-	NATIONAL COUNCIL FOR THE REHABILITATION OF DISABLED PERSONS			7,877,000
IB1133 NATIONAL SPECIAL EDUCATION CENTRE FOR PHC ISLAMABAD
108120- A01	Employees Related Expenses			29,900,000
108120- A011	Pay 63			15,630,000
108120- A011-1	Pay of Officers (20)			(8,620,000)
108120- A011-2	Pay of Other Staff (43)			(7,010,000)
108120- A012	Allowances			14,270,000
108120- A012-1	Regular Allowances			(11,140,000)
108120- A012-2	Other Allowances (Excluding TA)			(3,130,000)
108120- A03	Operating Expenses			10,969,000
108120- A032	Communications			145,000
108120- A033	Utilities			1,869,000
108120- A034	Occupancy Costs			5,142,000
108120- A036	Motor Vehicles			9,000
108120- A038	Travel & Transportation			2,757,000
108120- A039	General			1,047,000
108120- A04	Employees Retirement Benefits			1,600,000
108120- A041	Pension			1,600,000
108120- A05	Grants, Subsidies and Write off Loans			500,000
108120- A052	Grants Domestic			500,000
108120- A09	Physical Assets			943,000
108120- A095	Purchase of Transport			9,000
108120- A096	Purchase of Plant and Machinery			467,000
108120- A097	Purchase of Furniture and Fixture			467,000
108120- A13	Repairs and Maintenance			1,081,000
108120- A130	Transport			748,000
108120- A131	Machinery and Equipment			92,000
108120- A132	Furniture and Fixture			89,000
108120- A133	Buildings and Structure			89,000
108120- A137	Computer Equipment			63,000
Total-	NATIONAL SPECIAL EDUCATION			44,993,000

Page 728

NO. 078.- FC21 Table of Co	Y54 OTHER EXPD. OF HUMAN RIGHTS DIVISION 2101 ntent		DEMAN Previous	DS FOR GRANTS Next
	No of 2019-20 Posts 2020-21	2019-2020 Budget	2019-2020 Revised	2020-2021 Budget
		Estimate	Estimate	Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKI CENTRE FOR PHC ISLAMABAD	STAN REVENUES
IB1134 NATIONAL LIBRARY & RESOURCE CENTRE ISLAMABAD
108120- A01	Employees Related Expenses			8,775,000
108120- A011	Pay 25			5,100,000
108120- A011-1	Pay of Officers (5)			(2,600,000)
108120- A011-2	Pay of Other Staff (20)			(2,500,000)
108120- A012	Allowances			3,675,000
108120- A012-1	Regular Allowances			(2,935,000)
108120- A012-2	Other Allowances (Excluding TA)			(740,000)
108120- A03	Operating Expenses			3,879,000
108120- A032	Communications			140,000
108120- A033	Utilities			1,545,000
108120- A034	Occupancy Costs			1,453,000
108120- A038	Travel & Transportation			170,000
108120- A039	General			571,000
108120- A04	Employees Retirement Benefits			100,000
108120- A041	Pension			100,000
108120- A05	Grants, Subsidies and Write off Loans			6,000
108120- A052	Grants Domestic			6,000
108120- A09	Physical Assets			131,000
108120- A096	Purchase of Plant and Machinery			47,000
108120- A097	Purchase of Furniture and Fixture			84,000
108120- A13	Repairs and Maintenance			206,000
108120- A130	Transport			47,000
108120- A131	Machinery and Equipment			65,000
108120- A132	Furniture and Fixture			47,000
108120- A137	Computer Equipment			47,000
Total-	NATIONAL LIBRARY & RESOURCE CENTRE ISLAMABAD			13,097,000
108120	Total- Others (Distribution of Winter Clothes)			618,429,000
1081	Total- Others			618,429,000
108	Total- Others			618,429,000
10	Total- Social Protection			658,756,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES			796,005,000
	TOTAL - DEMAND			796,005,000

Page 729

Previous Next Table of Content NO. 079.- MISCELLANEOUS EXPD. OF HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS DEMAND NO. 079 ( FC21X21 )

MISCELLANEOUS EXPD. OF 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 MISCELLANEOUS EXPD. OF HUMAN RIGHTS DIVISION.

Voted Rs. 102,635,000

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

MINISTRY OF HUMAN RIGHTS .

		2020-2021 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
036	Administration Of Public Order	102,635,000
	Total	102,635,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	65,000,000
A011	Pay	36,000,000
A011-1	Pay of Officers	(34,000,000)
A011-2	Pay of Other Staff	(2,000,000)
A012	Allowances	29,000,000
A012-1	Regular Allowances	(19,000,000)
A012-2	Other Allowances (Excluding TA)	(10,000,000)
A03	Operating Expenses	32,725,000
A05	Grants, Subsidies and Write off Loans	4,895,000
A06	Transfers	15,000
	Total	102,635,000

Page 730

2103 Previous Next Table of Content NO. 079.- FC21X21 MISCELLANEOUS EXPD. OF HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
03	Public	Order And Safety Affairs:
036	Administration Of Public Order:
0361 036101	Administration: SECRETARIAT/ADMINISTRATION :
IB1080	ENDOWMENT FUND
036101	- A06	Transfers			5,000
036101	- A064	Other Transfer Payments			5,000
	Total-	ENDOWMENT FUND			5,000
IB1081	ISLAMA	BAD CAPITAL TERRITOORY CHLD PROTECTION INSTITUTE ISLAMA		BAD
036101	- A06	Transfers			10,000
036101	- A064	Other Transfer Payments			10,000
	Total- I I	SLAMABAD CAPITAL TERRITOORY CHLD PROTECTION INSTITUTE SLAMABAD			10,000
IB1083	HUMAN	RIGHTS RELIEF AND REVOLVING
036101	- A05	Grants, Subsidies and Write off Loans			4,495,000
036101	- A052	Grants Domestic			4,495,000
	Total-	HUMAN RIGHTS RELIEF AND REVOLVING			4,495,000
IB1084	NATIONAL COMMISIION FOR HUMAN RIGHTS (NCHR)		ISLAMABAD
036101	- A01	Employees Related Expenses			65,000,000
036101	- A011	Pay			36,000,000
036101	- A011-1	Pay of Officers			(34,000,000)
036101	- A011-2	Pay of Other Staff			(2,000,000)
036101	- A012	Allowances			29,000,000
036101	- A012-1	Regular Allowances			(19,000,000)
036101	- A012-2	Other Allowances (Excluding TA)			(10,000,000)
036101	- A03	Operating Expenses			32,725,000
036101	- A039	General			32,725,000
	Total-	NATIONAL COMMISIION FOR HUMAN RIGHTS (NCHR) ISLAMABAD			97,725,000
IB1085	HUMAN	RIGHTS EDUCATION SENSITIZATION AWARNESS RESEARCH AND		COMMUNICATION
036101	- A05	Grants, Subsidies and Write off Loans			400,000

Page 731

Table of C	2104 ontent		Previous	Next
NO. 079.- FC2	1X21 MISCELLANEOUS EXPD. OF 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- A052	Grants Domestic			400,000
Total-	HUMAN RIGHTS EDUCATION SENSITIZATION AWARNESS RESEARCH AND COMMUNICATION			400,000
036101	Total- SECRETARIAT/ADMINISTRATION			102,635,000
0361	Total- Administration			102,635,000
036	Total- Administration Of Public Order			102,635,000
03	Total- Public Order And Safety Affairs			102,635,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES			102,635,000
	TOTAL - DEMAND			102,635,000

Page 732

Table of Content

SECTION XIV

MINISTRY OF INDUSTRIES AND PRODUCTION *

2020-2021 Budget Estimate (Rupees in Thousand)

Demands presented on behalf of the Ministry of Industries and Production

Current Expenditure on Revenue Account
80.	Industries and Production Division	320,098
81.	Other Expenditure of Industries and Production Division	952,354
82.	and Production Division Miscellaneous Expenditure of Industries	9,058,905
	Department of Investment Promotion and Supplies
83	Financial Action Task Force (FATF) Secretariat	84,103
	Total :	10,415,460

Page 733

Previous Next Table of Content NO. 080.- INDUSTRIES AND PRODUCTION DIVISION DEMANDS FOR GRANTS DEMAND NO. 080 ( FC21M08 )

INDUSTRIES AND PRODUCTION DIVISION

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

Voted Rs. 320,098,000

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

		2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION
044	Mining and Manufacturing	338,000,000	757,155,000	320,098,000
	Total	338,000,000	757,155,000	320,098,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	250,000,000	247,559,000	257,400,000
A011	Pay	136,185,000	136,185,000	136,348,000
A011-1	Pay of Officers	(83,406,000)	(83,406,000)	(83,645,000)
A011-2	Pay of Other Staff	(52,779,000)	(52,779,000)	(52,703,000)
A012	Allowances	113,815,000	111,374,000	121,052,000
A012-1	Regular Allowances	(94,981,000)	(92,340,000)	(100,830,000)
A012-2	Other Allowances (Excluding TA)	(18,834,000)	(19,034,000)	(20,222,000)
A03	Operating Expenses	66,656,000	490,824,000	47,633,000
A04	Employees Retirement Benefits	12,600,000	11,071,000	7,400,000
A05	Grants, Subsidies and Write off Loans	5,001,000	5,001,000	5,002,000
A06	Transfers	1,000
A09	Physical Assets	1,401,000	875,000	794,000
A13	Repairs and Maintenance	2,341,000	1,825,000	1,869,000
	Total	338,000,000	757,155,000	320,098,000

Page 734

Previous Next Table of Content NO. 080.- FC21M08INDUSTRIES AND PRODUCTION DIVISION DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No 2019-20	of Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
				Rs	Rs	Rs
	ACCOUNTANT		GENERAL PAKISTAN REVENUES
04 Econom	ic Affairs:
044 Mining 0443 Adminis 044301 Adminis	and Manufacturing: tration: tration :
ID1346 ADMINISTRATION (MAIN SECRETARIAT)
044301- A01	Employees Related Expenses			250,000,000	247,559,000	257,400,000
044301- A011	Pay	362	362	136,185,000	136,185,000	136,348,000
044301- A011-1	Pay of Officers	(108)	(108)	(83,406,000)	(83,406,000)	(83,645,000)
044301- A011-2	Pay of Other Staff	(254)	(254)	(52,779,000)	(52,779,000)	(52,703,000)
044301- A012	Allowances			113,815,000	111,374,000	121,052,000
044301- A012-1	Regular Allowances			(94,981,000)	(92,340,000)	(100,830,000)
044301- A012-2	Other Allowances (Excluding TA)			(18,834,000)	(19,034,000)	(20,222,000)
044301- A03	Operating Expenses			46,656,000	470,824,000	47,633,000
044301- A032	Communications			4,706,000	5,449,000	5,160,000
044301- A033	Utilities			5,000	5,000
044301- A034	Occupancy Costs			22,718,000	25,707,000	22,459,000
044301- A036	Motor Vehicles			3,000	3,000	77,000
044301- A038	Travel & Transportation			12,159,000	13,039,000	13,029,000
044301- A039	General			7,065,000	426,621,000	6,908,000
044301- A04	Employees Retirement	Benefits		12,600,000	11,071,000	7,400,000
044301- A041	Pension			12,600,000	11,071,000	7,400,000
044301- A05	Grants, Subsidies and	Write off Loans		5,001,000	5,001,000	5,002,000
044301- A051	Subsidies			1,000	1,000
044301- A052	Grants Domestic			5,000,000	5,000,000	5,002,000
044301- A06	Transfers			1,000
044301- A063	Entertainment & Gifts			1,000
044301- A09	Physical Assets			1,401,000	875,000	794,000
044301- A092	Computer Equipment			400,000	350,000
044301- A095	Purchase of Transport			1,000	1,000
044301- A096	Purchase of Plant and Machinery			500,000	249,000	327,000
044301- A097	Purchase of Furniture and Fixture			500,000	275,000	467,000
044301- A13	Repairs and Maintenance			2,341,000	1,825,000	1,869,000

Page 735

Table of Content

Previous Next

NO. 080.- FC2	1M08IN	DUSTRIES AND PRODUCTION DIVISIO No of 2019-20 Posts 2020-21	N 2019-2020 Budget Estimate	DEMAN 2019-2020 Revised Estimate	DS FOR GRANTS 2020-2021 Budget Estimate
		ACCOUNTANT GENERAL P	Rs AKISTAN REVENU	Rs ES	Rs
044301- A130	Transport		1,000,000	800,000	748,000
044301- A131	Machinery and Equipment		501,000	400,000	468,000
044301- A132	Furniture and Fixture		250,000	250,000	234,000
044301- A133	Buildings and Structure		200,000	100,000	93,000
044301- A137	Computer Equipment		290,000	200,000	233,000
044301- A138	General		100,000	75,000	93,000
Total-	ADMINISTRATION (MAIN SECRETARIAT)		318,000,000	737,155,000	320,098,000
044301	Total-	Administration	318,000,000	737,155,000	320,098,000
0443	Total-	Administration	318,000,000	737,155,000	320,098,000
044	Total-	Mining and Manufacturing	318,000,000	737,155,000	320,098,000
04	Total-	Economic Affairs	318,000,000	737,155,000	320,098,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	318,000,000	737,155,000	320,098,000

Page 736

Table of Content

Previous Next

NO. 080.- FC21M08INDUSTRIES AND PRODUCTION 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

CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)

04	Economic Affairs:
044	Mining and Manufacturing:
0443	Admi	nistratio	n:
04430	1 Admi	nistratio	n :
HQ07 ISLAM	83 CONT ABAD.	RIBUTION TO UNIDO REGULAR BUDGET AND COST SHARING TO UNIDO LOCAL OFFICE
04430	1- A03	Operating Expenses		20,000,000	20,000,000
04430	1- A039	General		20,000,000	20,000,000
	Total-	CONT BUDG UNIDO	RIBUTION TO UNIDO REGULAR ET AND COST SHARING TO LOCAL OFFICE ISLAMABAD.	20,000,000	20,000,000
	044301	Total-	Administration	20,000,000	20,000,000
	0443	Total-	Administration	20,000,000	20,000,000
	044	Total-	Mining and Manufacturing	20,000,000	20,000,000
	04	Total-	Economic Affairs	20,000,000	20,000,000
		Total-	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)	20,000,000	20,000,000
		TOTAL	- DEMAND	338,000,000	757,155,000 320,098,000

Page 737

Previous Next Table of Content NO. 081.- OTHER EXPENDITURE OF INDUSTRIES AND PRODUCTION DIVISION DEMANDS FOR GRANTS DEMAND NO. 081 ( FC21Y13 )

OTHER EXPENDITURE OF INDUSTRIES AND PRODUCTION DIVISION

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

Voted Rs. 952,354,000

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

		2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	1,500,000,000	10,487,000,000
041	General Economic,Commercial & Labour Affairs	5,592,069,000	31,092,075,000
044	Mining and Manufacturing	921,931,000	1,001,981,000	952,354,000
	Total	8,014,000,000	42,581,056,000	952,354,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	729,000,000	709,267,000	682,993,000
A011	Pay	372,817,000	364,578,000	344,142,000
A011-1	Pay of Officers	(251,286,000)	(242,390,000)	(238,155,000)
A011-2	Pay of Other Staff	(121,531,000)	(122,188,000)	(105,987,000)
A012	Allowances	356,183,000	344,689,000	338,851,000
A012-1	Regular Allowances	(298,387,000)	(284,393,000)	(277,693,000)
A012-2	Other Allowances (Excluding TA)	(57,796,000)	(60,296,000)	(61,158,000)
A03	Operating Expenses	272,063,000	371,852,000	268,211,000
A04	Employees Retirement Benefits	578,000	578,000	950,000
A05	Grants, Subsidies and Write off Loans	7,000,015,000	21,487,015,000	200,000
A06	Transfers	1,000	1,000
A09	Physical Assets	11,379,000	20,011,379,000
A13	Repairs and Maintenance	964,000	964,000
	Total	8,014,000,000	42,581,056,000	952,354,000

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Table of Content 2111 Previous Next NO. 081.- FC21Y13 OTHER EXPENDITURE OF INDUSTRIES AND PRODUCTION DEMANDS FOR GRANTS DIVISION III. - DETAILS are as follows :-

		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
01	General Public Service:
011	Executive & Legislative Organs,Financial and Fiscal		Affairs, External Affairs:
0112 011212 IB5066	Financial and Fiscal Affairs: Subsidies and Miscellaneous Expenditure : PRODUCTION & SUPPLY OF UREA FERTILIZER
011212	- A05	Grants, Subsidies and Write off Loans	1,500,000,000	10,487,000,000
011212	- A051	Subsidies	1,500,000,000	10,487,000,000
	Total-	PRODUCTION & SUPPLY OF UREA FERTILIZER	1,500,000,000	10,487,000,000
0	11212	Total- Subsidies and Miscellaneous Expenditure	1,500,000,000	10,487,000,000
0	112	Total- Financial and Fiscal Affairs	1,500,000,000	10,487,000,000
0	11	Total- Executive & Legislative	1,500,000,000	10,487,000,000
		Organs,Financial and Fiscal Affairs, External Affairs
0	1	Total- General Public Service	1,500,000,000	10,487,000,000
04	Economic Affairs:
041	General Economic,Commercial & Labour Affairs:
0412	Commercial Affairs:
041213 IB5055	Subsidies : SUBSIDIES TO UTILITY STORES CORPORATION US		C FOR RAMZAN PACKAGE
041213	- A05	Grants, Subsidies and Write off Loans	2,500,000,000	10,000,000,000
041213	- A051	Subsidies	2,500,000,000	10,000,000,000
041213	- A09	Physical Assets		15,000,000,000
041213	- A093	Commodity Purchases		15,000,000,000
	Total-	SUBSIDIES TO UTILITY STORES	2,500,000,000	25,000,000,000
IB5056	SUBSI	CORPORATION USC FOR RAMZAN PACKAGE DIES TO UTILITY STORES CORPORATION US	C FOR SALE OF SUGAR ARREARS
041213	- A05	Grants, Subsidies and Write off Loans	3,000,000,000	1,000,000,000
041213	- A051	Subsidies	3,000,000,000	1,000,000,000
041213	- A09	Physical Assets		5,000,000,000
041213	- A093	Commodity Purchases		5,000,000,000
	Total-	SUBSIDIES TO UTILITY STORES	3,000,000,000	6,000,000,000

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Table of Content

NO. 081.- FC21Y13 OTHER EXPENDITURE OF INDUSTRIES AND PRODUCTION 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

	CORPORATION USC FOR SALE OF SUGAR ARREARS
041213 T	otal- Subsidies	5,500,000,000	31,000,000,000
0412 T	otal- Commercial Affairs	5,500,000,000	31,000,000,000
0413 General	Labour Affairs:
041305 Industrial Safety (Inspection of Boiler Explosives) : ID1353 DEPARTMENT OF EXPLOSIVES ISLAMABAD.
041305- A01	Employees Related Expenses	21,152,000	21,153,000
041305- A011	Pay 43	13,740,000	13,740,000
041305- A011-1	Pay of Officers (15)	(7,179,000)	(7,179,000)
041305- A011-2	Pay of Other Staff (28)	(6,561,000)	(6,561,000)
041305- A012	Allowances	7,412,000	7,413,000
041305- A012-1	Regular Allowances	(6,395,000)	(6,396,000)
041305- A012-2	Other Allowances (Excluding TA)	(1,017,000)	(1,017,000)
041305- A03	Operating Expenses	8,131,000	8,131,000
041305- A032	Communications	200,000	200,000
041305- A033	Utilities	356,000	356,000
041305- A034	Occupancy Costs	5,785,000	5,785,000
041305- A036	Motor Vehicles	3,000	3,000
041305- A038	Travel & Transportation	1,327,000	1,327,000
041305- A039	General	460,000	460,000
041305- A04	Employees Retirement Benefits	550,000	550,000
041305- A041	Pension	550,000	550,000
041305- A05	Grants, Subsidies and Write off Loans	1,000	1,000
041305- A052	Grants Domestic	1,000	1,000
041305- A06	Transfers	1,000	1,000
041305- A063	Entertainment & Gifts	1,000	1,000
041305- A09	Physical Assets	9,050,000	9,050,000
041305- A092	Computer Equipment	1,750,000	1,750,000
041305- A095	Purchase of Transport	6,200,000	6,200,000
041305- A096	Purchase of Plant and Machinery	400,000	400,000
041305- A097	Purchase of Furniture and Fixture	700,000	700,000

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NO. 081.- FC21 Table of Co	Y13 OTHER EXPENDITURE OF INDUSTRIES DIVISION 2113 ntent	AND PRODUCTION DEMAN Previous	DS FOR GRANTS Next
	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
041305- A13	Repairs and Maintenance	600,000 600,000
041305- A130	Transport	100,000 100,000
041305- A131	Machinery and Equipment	50,000 50,000
041305- A132	Furniture and Fixture	50,000 50,000
041305- A137	Computer Equipment	400,000 400,000
Total-	DEPARTMENT OF EXPLOSIVES ISLAMABAD.	39,485,000 39,486,000
041305	Total- Industrial Safety (Inspection of Boiler Explosives)	39,485,000 39,486,000
0413	Total- General Labour Affairs	39,485,000 39,486,000
041	Total- General Economic,Commercial & Labour Affairs	5,539,485,000 31,039,486,000
044 Mining 0441 Manufa 044120 Others ID1348 ENGINE	and Manufacturing: cturing: : ERING DEVELOPMENT BOARD
044120- A01	Employees Related Expenses	121,423,000 107,423,000	124,665,000
044120- A011	Pay	46,777,000 44,277,000	55,000,000
044120- A011-1	Pay of Officers	(35,357,000) (31,357,000)	(41,000,000)
044120- A011-2	Pay of Other Staff	(11,420,000) (12,920,000)	(14,000,000)
044120- A012	Allowances	74,646,000 63,146,000	69,665,000
044120- A012-1	Regular Allowances	(64,245,000) (50,245,000)	(54,325,000)
044120- A012-2	Other Allowances (Excluding TA)	(10,401,000) (12,901,000)	(15,340,000)
044120- A03	Operating Expenses	11,000,000 25,000,000	10,598,000
044120- A039	General	11,000,000 25,000,000	10,598,000
Total-	ENGINEERING DEVELOPMENT BOARD	132,423,000 132,423,000	135,263,000
ID1350 CONTRIBUTION TO ASIAN PRODUCTIVITY ORGANIZ		ATION (APO) JAPAN
044120- A03	Operating Expenses	50,000,000 50,000,000
044120- A039	General	50,000,000 50,000,000
Total-	CONTRIBUTION TO ASIAN PRODUCTIVITY ORGANIZATION (APO) JAPAN	50,000,000 50,000,000

ID3018 NATIONAL PRODUCTIVITY ORGANIZATION (NPO)

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NO. 081.- FC21	Y13 OTHER EXPENDITURE OF INDUSTRIES A DIVISION	ND PRODUCTION	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
044120- A01	Employees Related Expenses	47,000,000	47,000,000	48,465,000
044120- A011	Pay	42,500,000	42,500,000	43,795,000
044120- A011-1	Pay of Officers	(37,000,000)	(37,000,000)	(38,125,000)
044120- A011-2	Pay of Other Staff	(5,500,000)	(5,500,000)	(5,670,000)
044120- A012	Allowances	4,500,000	4,500,000	4,670,000
044120- A012-1	Regular Allowances	(4,500,000)	(4,500,000)	(4,670,000)
044120- A03	Operating Expenses	11,000,000	11,000,000	10,598,000
044120- A039	General	11,000,000	11,000,000	10,598,000
Total-	NATIONAL PRODUCTIVITY ORGANIZATION (NPO)	58,000,000	58,000,000	59,063,000
044120	Total- Others	240,423,000	240,423,000	194,326,000
0441	Total- Manufacturing	240,423,000	240,423,000	194,326,000
0443 Admini	stration:
044301 Administration : IB0935 DEPARTMENT OF SUPPLIES (DEFUNCT) ISLAMABAD
044301- A01	Employees Related Expenses			1,803,000
044301- A011	Pay 2			1,111,000
044301- A011-1	Pay of Officers (1)			(790,000)
044301- A011-2	Pay of Other Staff (1)			(321,000)
044301- A012	Allowances			692,000
044301- A012-1	Regular Allowances			(687,000)
044301- A012-2	Other Allowances (Excluding TA)			(5,000)
044301- A03	Operating Expenses			44,000
044301- A038	Travel & Transportation			44,000
044301- A04	Employees Retirement Benefits			950,000
044301- A041	Pension			950,000
044301- A05	Grants, Subsidies and Write off Loans			200,000
044301- A052	Grants Domestic			200,000
Total-	DEPARTMENT OF SUPPLIES (DEFUNCT) ISLAMABAD			2,997,000
044301	Total- Administration			2,997,000
0443	Total- Administration			2,997,000
044	Total- Mining and Manufacturing	240,423,000	240,423,000	197,323,000
04	Total- Economic Affairs	5,779,908,000	31,279,909,000	197,323,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	7,279,908,000	41,766,909,000	197,323,000

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NO. 081.- FC21Y13 OTHER EXPENDITURE OF INDUSTRIES AND PRODUCTION DEMANDS FOR GRANTS

DIVISION

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

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

04 Econom 041 General	ic Affairs: Economic,Commercial & Labour Affairs:
0413 General	Labour Affairs:
041305 Industrial Safety (Inspection of Boiler Explosives) : LO0167 EXPLOSIVES DEPARTMENT LAHORE
041305- A01	Employees Related Expenses	10,815,000	10,816,000
041305- A011	Pay 19	6,312,000	6,312,000
041305- A011-1	Pay of Officers (5)	(2,812,000)	(2,812,000)
041305- A011-2	Pay of Other Staff (14)	(3,500,000)	(3,500,000)
041305- A012	Allowances	4,503,000	4,504,000
041305- A012-1	Regular Allowances	(3,801,000)	(3,802,000)
041305- A012-2	Other Allowances (Excluding TA)	(702,000)	(702,000)
041305- A03	Operating Expenses	4,002,000	4,002,000
041305- A032	Communications	100,000	100,000
041305- A033	Utilities	500,000	500,000
041305- A034	Occupancy Costs	2,468,000	2,468,000
041305- A036	Motor Vehicles	1,000	1,000
041305- A038	Travel & Transportation	861,000	861,000
041305- A039	General	72,000	72,000
041305- A04	Employees Retirement Benefits	20,000	20,000
041305- A041	Pension	20,000	20,000
041305- A05	Grants, Subsidies and Write off Loans	10,000	10,000
041305- A052	Grants Domestic	10,000	10,000
041305- A09	Physical Assets	200,000	200,000
041305- A096	Purchase of Plant and Machinery	100,000	100,000
041305- A097	Purchase of Furniture and Fixture	100,000	100,000
041305- A13	Repairs and Maintenance	140,000	140,000
041305- A130	Transport	30,000	30,000
041305- A131	Machinery and Equipment	70,000	70,000
041305- A132	Furniture and Fixture	40,000	40,000
Total- EXPLOSIVES DEPARTMENT LAHORE		15,187,000	15,188,000
MN0017 DEPARTMENT OF EXPLOSIVES MULTAN.

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NO. 081.- FC21	Y13 OTHER EXPENDITURE OF INDUSTRIES A DIVISION	ND PRODUCTION	DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN RE	Rs VENUES SUB-OFFI	Rs CE, LAHORE	Rs
041305- A01	Employees Related Expenses	6,938,000	6,939,000
041305- A011	Pay 12	4,230,000	4,230,000
041305- A011-1	Pay of Officers (3)	(1,379,000)	(1,379,000)
041305- A011-2	Pay of Other Staff (9)	(2,851,000)	(2,851,000)
041305- A012	Allowances	2,708,000	2,709,000
041305- A012-1	Regular Allowances	(2,356,000)	(2,357,000)
041305- A012-2	Other Allowances (Excluding TA)	(352,000)	(352,000)
041305- A03	Operating Expenses	1,553,000	1,553,000
041305- A032	Communications	120,000	120,000
041305- A033	Utilities	196,000	196,000
041305- A034	Occupancy Costs	840,000	840,000
041305- A038	Travel & Transportation	312,000	312,000
041305- A039	General	85,000	85,000
041305- A04	Employees Retirement Benefits	2,000	2,000
041305- A041	Pension	2,000	2,000
041305- A05	Grants, Subsidies and Write off Loans	1,000	1,000
041305- A052	Grants Domestic	1,000	1,000
041305- A09	Physical Assets	214,000	214,000
041305- A095	Purchase of Transport	1,000	1,000
041305- A096	Purchase of Plant and Machinery	109,000	109,000
041305- A097	Purchase of Furniture and Fixture	104,000	104,000
041305- A13	Repairs and Maintenance	30,000	30,000
041305- A130	Transport	20,000	20,000
041305- A131	Machinery and Equipment	5,000	5,000
041305- A132	Furniture and Fixture	5,000	5,000
Total-	DEPARTMENT OF EXPLOSIVES MULTAN.	8,738,000	8,739,000
041305	Total- Industrial Safety (Inspection of Boiler Explosives)	23,925,000	23,927,000
0413	Total- General Labour Affairs	23,925,000	23,927,000
041	Total- General Economic,Commercial & Labour Affairs	23,925,000	23,927,000

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NO. 081.- FC21	Y13 OTHER EXPENDITURE OF INDUSTRIES A DIVISION	ND PRODUCTION	DEMAND	S FOR GRANTS
	No of Posts	2019-2020	2019-2020	2020-2021
	2019-20 2020-21	Budget	Revised	Budget
		Estimate	Estimate	Estimate
	ACCOUNTANT GENERAL PAKISTAN R	Rs EVENUES SUB-OF	Rs FICE, LAHORE	Rs
044 Mining	and Manufacturing:
0441 Manufa 044120 Others LO0169 PAKIST	cturing: : AN INDUSTRIAL TECHNICAL ASSISTANCE C	ENTRE (PITAC) LAHORE
044120- A01	Employees Related Expenses	232,000,000	232,000,000	239,053,000
044120- A011	Pay	101,611,000	101,611,000	104,700,000
044120- A011-1	Pay of Officers	(42,633,000)	(42,633,000)	(43,930,000)
044120- A011-2	Pay of Other Staff	(58,978,000)	(58,978,000)	(60,770,000)
044120- A012	Allowances	130,389,000	130,389,000	134,353,000
044120- A012-1	Regular Allowances	(94,991,000)	(94,991,000)	(97,878,000)
044120- A012-2	Other Allowances (Excluding TA)	(35,398,000)	(35,398,000)	(36,475,000)
044120- A03	Operating Expenses	90,000,000	170,050,000	162,640,000
044120- A039	General	90,000,000	170,050,000	162,640,000
Total-	PAKISTAN INDUSTRIAL TECHNICAL	322,000,000	402,050,000	401,693,000
	ASSISTANCE CENTRE (PITAC) LAHORE
LO0170 SMALL	AND MEDIUM ENTERPRISES DEVELOPMENT	AUTHORITY LAHORE
044120- A01	Employees Related Expenses	183,339,000	183,339,000	188,872,000
044120- A011	Pay	88,273,000	88,273,000	90,956,000
044120- A011-1	Pay of Officers	(78,785,000)	(78,785,000)	(81,180,000)
044120- A011-2	Pay of Other Staff	(9,488,000)	(9,488,000)	(9,776,000)
044120- A012	Allowances	95,066,000	95,066,000	97,916,000
044120- A012-1	Regular Allowances	(91,594,000)	(91,594,000)	(94,338,000)
044120- A012-2	Other Allowances (Excluding TA)	(3,472,000)	(3,472,000)	(3,578,000)
044120- A03	Operating Expenses	70,000,000	70,000,000	67,440,000
044120- A039	General	70,000,000	70,000,000	67,440,000
Total-	SMALL AND MEDIUM ENTERPRISES DEVELOPMENT AUTHORITY LAHORE	253,339,000	253,339,000	256,312,000
044120	Total- Others	575,339,000	655,389,000	658,005,000
0441	Total- Manufacturing	575,339,000	655,389,000	658,005,000
044	Total- Mining and Manufacturing	575,339,000	655,389,000	658,005,000
04	Total- Economic Affairs	599,264,000	679,316,000	658,005,000
Total- ACCOUNTANT GENERAL		599,264,000	679,316,000	658,005,000
	PAKISTAN REVENUES
	SUB-OFFICE, LAHORE

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NO. 081.- FC21Y13 OTHER EXPENDITURE OF INDUSTRIES AND PRODUCTION 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	Economic Affairs:
041	General Economic,Commercial & Labour Affairs:
0413 041305 PR0312	General Labour Affairs: Industrial Safety (Inspection of Boiler Explosives) : EXPLOSIVES DEPARTMENT PESHAWAR
041305-	A01	Employees Related Expenses	6,338,000	6,339,000
041305-	A011	Pay 12	4,496,000	4,496,000
041305-	A011-1	Pay of Officers (4)	(2,200,000)	(2,200,000)
041305-	A011-2	Pay of Other Staff (8)	(2,296,000)	(2,296,000)
041305-	A012	Allowances	1,842,000	1,843,000
041305-	A012-1	Regular Allowances	(1,622,000)	(1,623,000)
041305-	A012-2	Other Allowances (Excluding TA)	(220,000)	(220,000)
041305-	A03	Operating Expenses	2,580,000	2,580,000
041305-	A032	Communications	75,000	75,000
041305-	A033	Utilities	81,000	81,000
041305-	A034	Occupancy Costs	1,762,000	1,762,000
041305-	A038	Travel & Transportation	607,000	607,000
041305-	A039	General	55,000	55,000
041305-	A04	Employees Retirement Benefits	2,000	2,000
041305-	A041	Pension	2,000	2,000
041305-	A05	Grants, Subsidies and Write off Loans	1,000	1,000
041305-	A052	Grants Domestic	1,000	1,000
041305-	A09	Physical Assets	500,000	500,000
041305-	A096	Purchase of Plant and Machinery	200,000	200,000
041305-	A097	Purchase of Furniture and Fixture	300,000	300,000
041305-	A13	Repairs and Maintenance	100,000	100,000
041305-	A130	Transport	50,000	50,000
041305-	A131	Machinery and Equipment	25,000	25,000
041305-	A132	Furniture and Fixture	25,000	25,000
	Total-	EXPLOSIVES DEPARTMENT PESHAWAR	9,521,000	9,522,000
04	1305	Total- Industrial Safety (Inspection of Boiler Explosives)	9,521,000	9,522,000
04	13	Total- General Labour Affairs	9,521,000	9,522,000
04	1	Total- General Economic,Commercial & Labour Affairs	9,521,000	9,522,000
04		Total- Economic Affairs	9,521,000	9,522,000
		Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	9,521,000	9,522,000

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NO. 081.- FC21Y13 OTHER EXPENDITURE OF INDUSTRIES AND PRODUCTION DEMANDS FOR GRANTS

DIVISION

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 Econom	ic Affairs:
041 General	Economic,Commercial & Labour Affairs:
0413 General	Labour Affairs:
041305 Industrial Safety (Inspection of Boiler Explosives) : KA0205 EXPLOSIVE DEPARTMENT KARACHI
041305- A01	Employees Related Expenses	9,687,000	9,688,000
041305- A011	Pay 19	7,040,000	7,040,000
041305- A011-1	Pay of Officers (7)	(3,700,000)	(3,700,000)
041305- A011-2	Pay of Other Staff (12)	(3,340,000)	(3,340,000)
041305- A012	Allowances	2,647,000	2,648,000
041305- A012-1	Regular Allowances	(2,245,000)	(2,246,000)
041305- A012-2	Other Allowances (Excluding TA)	(402,000)	(402,000)
041305- A03	Operating Expenses	1,958,000	1,958,000
041305- A032	Communications	70,000	70,000
041305- A033	Utilities	350,000	350,000
041305- A034	Occupancy Costs	1,200,000	1,200,000
041305- A036	Motor Vehicles	3,000	3,000
041305- A038	Travel & Transportation	252,000	252,000
041305- A039	General	83,000	83,000
041305- A04	Employees Retirement Benefits	2,000	2,000
041305- A041	Pension	2,000	2,000
041305- A05	Grants, Subsidies and Write off Loans	1,000	1,000
041305- A052	Grants Domestic	1,000	1,000
041305- A09	Physical Assets	955,000	955,000
041305- A095	Purchase of Transport	1,000	1,000
041305- A096	Purchase of Plant and Machinery	438,000	438,000
041305- A097	Purchase of Furniture and Fixture	516,000	516,000
041305- A13	Repairs and Maintenance	70,000	70,000
041305- A130	Transport	40,000	40,000
041305- A131	Machinery and Equipment	10,000	10,000
041305- A132	Furniture and Fixture	20,000	20,000
Total- EXPLOSIVE DEPARTMENT KARACHI		12,673,000	12,674,000

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NO. 081.- FC21	Y13 OTHER EXPENDITURE OF INDUSTRIES A DIVISION	ND PRODUCTION	DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN RE	Rs VENUES SUB-OFFI	Rs CE, KARACHI	Rs
041305	Total- Industrial Safety (Inspection of Boiler Explosives)	12,673,000	12,674,000
0413	Total- General Labour Affairs	12,673,000	12,674,000
041	Total- General Economic,Commercial &	12,673,000	12,674,000
	Labour Affairs
044 Mining 0441 Manufa 044120 Others KA3040 PAKIS	and Manufacturing: cturing: : TAN GEMS & JEWLLERY DEVELOPMENT COM	PANY
044120- A01	Employees Related Expenses	27,000,000	21,261,000	20,000,000
044120- A011	Pay	27,000,000	21,261,000	20,000,000
044120- A011-1	Pay of Officers	(22,500,000)	(17,604,000)	(16,350,000)
044120- A011-2	Pay of Other Staff	(4,500,000)	(3,657,000)	(3,650,000)
044120- A03	Operating Expenses	13,000,000	18,739,000	9,350,000
044120- A039	General	13,000,000	18,739,000	9,350,000
Total-	PAKISTAN GEMS & JEWLLERY DEVELOPMENT COMPANY	40,000,000	40,000,000	29,350,000
044120	Total- Others	40,000,000	40,000,000	29,350,000
0441	Total- Manufacturing	40,000,000	40,000,000	29,350,000
0443 Admini 044301 Admini KA0902 PAKIS	stration: stration : TAN INSTITUTE OF MANAGEMENT, KARACHI
044301- A01	Employees Related Expenses	58,345,000	58,345,000	60,135,000
044301- A011	Pay	27,722,000	27,722,000	28,580,000
044301- A011-1	Pay of Officers	(16,275,000)	(16,275,000)	(16,780,000)
044301- A011-2	Pay of Other Staff	(11,447,000)	(11,447,000)	(11,800,000)
044301- A012	Allowances	30,623,000	30,623,000	31,555,000
044301- A012-1	Regular Allowances	(25,033,000)	(25,033,000)	(25,795,000)
044301- A012-2	Other Allowances (Excluding TA)	(5,590,000)	(5,590,000)	(5,760,000)
044301- A03	Operating Expenses	7,824,000	7,824,000	7,541,000
044301- A039	General	7,824,000	7,824,000	7,541,000
Total-	PAKISTAN INSTITUTE OF	66,169,000	66,169,000	67,676,000
	MANAGEMENT, KARACHI

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NO. 081.- FC21Y13 O D	THER EXPENDITURE OF INDUSTRIES IVISION No of 2019-20 Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN R	AND PRODUCTION 2019-2020 Budget Estimate Rs EVENUES SUB-OF	DEMAND 2019-2020 Revised Estimate Rs FICE, KARACHI	S FOR GRANTS 2020-2021 Budget Estimate Rs
044301 Total-	Administration	66,169,000	66,169,000	67,676,000
0443 Total-	Administration	66,169,000	66,169,000	67,676,000
044 Total-	Mining and Manufacturing	106,169,000	106,169,000	97,026,000
04 Total-	Economic Affairs	118,842,000	118,843,000	97,026,000
Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	118,842,000	118,843,000	97,026,000

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NO. 081.- FC21Y13 OTHER EXPENDITURE OF INDUSTRIES AND PRODUCTION DEMANDS FOR GRANTS

DIVISION

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:
041 General	Economic,Commercial & Labour Affairs:
0413 General	Labour Affairs:
041305 Industrial Safety (Inspection of Boiler Explosives) : QA0053 EXPLOSIVES DEPARTMENT QUETTA
041305- A01	Employees Related Expenses	4,963,000	4,964,000
041305- A011	Pay 10	3,116,000	3,116,000
041305- A011-1	Pay of Officers (3)	(1,466,000)	(1,466,000)
041305- A011-2	Pay of Other Staff (7)	(1,650,000)	(1,650,000)
041305- A012	Allowances	1,847,000	1,848,000
041305- A012-1	Regular Allowances	(1,605,000)	(1,606,000)
041305- A012-2	Other Allowances (Excluding TA)	(242,000)	(242,000)
041305- A03	Operating Expenses	1,015,000	1,015,000
041305- A032	Communications	104,000	104,000
041305- A033	Utilities	56,000	56,000
041305- A034	Occupancy Costs	393,000	393,000
041305- A038	Travel & Transportation	356,000	356,000
041305- A039	General	106,000	106,000
041305- A04	Employees Retirement Benefits	2,000	2,000
041305- A041	Pension	2,000	2,000
041305- A05	Grants, Subsidies and Write off Loans	1,000	1,000
041305- A052	Grants Domestic	1,000	1,000
041305- A09	Physical Assets	460,000	460,000
041305- A092	Computer Equipment	210,000	210,000
041305- A096	Purchase of Plant and Machinery	50,000	50,000
041305- A097	Purchase of Furniture and Fixture	200,000	200,000
041305- A13	Repairs and Maintenance	24,000	24,000
041305- A130	Transport	15,000	15,000
041305- A131	Machinery and Equipment	5,000	5,000
041305- A132	Furniture and Fixture	2,000	2,000
041305- A137	Computer Equipment	2,000	2,000
Total- EXPLOSIVES DEPARTMENT QUETTA		6,465,000	6,466,000

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NO. 081.- FC2	1Y13 OTHER EXPENDITURE OF INDUSTRIES DIVISION No of 2019-20 Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN R	AND PRODUCTION 2019-2020 Budget Estimate Rs EVENUES SUB-O	DEMAN 2019-2020 Revised Estimate Rs FFICE, QUETTA	DS FOR GRANTS 2020-2021 Budget Estimate Rs
041305	Total- Industrial Safety (Inspection of Boiler Explosives)	6,465,000	6,466,000
0413	Total- General Labour Affairs	6,465,000	6,466,000
041	Total- General Economic,Commercial & Labour Affairs	6,465,000	6,466,000
04	Total- Economic Affairs	6,465,000	6,466,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	6,465,000	6,466,000
	TOTAL - DEMAND	8,014,000,000	42,581,056,000	952,354,000

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NO. 082.- MISCELLANEOUS EXPENDITURE OF INDUSTRIES AND PRODUCTION DIVISION DEMANDS FOR GRANTS

DEMAND NO. 082 ( FC21X03 )

MISCELLANEOUS EXPENDITURE OF INDUSTRIES AND PRODUCTION DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 for MISCELLANEOUS EXPENDITURE OF INDUSTRIES AND PRODUCTION DIVISION. Voted Rs. 9,058,905,000

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

		2020-2021 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	6,000,000,000
041	General Economic,Commercial & Labour Affairs	3,000,000,000
044	Mining and Manufacturing	58,905,000
	Total	9,058,905,000
	OBJECT CLASSIFICATION
A03	Operating Expenses	58,905,000
A05	Grants, Subsidies and Write off Loans	9,000,000,000
	Total	9,058,905,000

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NO. 082.- FC21X03 MISCELLANEOUS EXPENDITURE OF INDUSTRIES AND PRODUCTION DIVISION DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

			No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
				Rs	Rs	Rs
			ACCOUNTANT GENERAL PAKISTAN REVENUES
01	General Public Service:
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112	Financial and		Fiscal Affairs:
01121 IB093	2 Subsidies an 0 PRODUCTION		d Miscellaneous Expenditure : & SUPPLY OF UREA FERTILIZER PROD	UCTION & SUPPLY
01121	2- A05	Grants, Subsidies and Write off Loans				6,000,000,000
01121	2- A051	Subsidies				6,000,000,000
	Total-	PRODUCTION & SUPPLY OF UREA FERTILIZER PRODUCTION & SUPPLY				6,000,000,000
	011212	Total-	Subsidies and Miscellaneous Expenditure			6,000,000,000
	0112	Total-	Financial and Fiscal Affairs			6,000,000,000
	011	Total-	Executive & Legislative			6,000,000,000
			Organs,Financial and Fiscal Affairs, External Affairs
	01	Total-	General Public Service			6,000,000,000
04	Economic Affairs:
041	General Economic,Commercial & Labour Affairs:
0412	Commercial Affairs:
04121 IB092	3 Subsidies : 8 SUBSIDIES TO		UTILITY STORES CORPORATION SUBSIDIES TO UTILITY USC		FOR RAMZAN PACKAGE
04121	3- A05	Grants, Subsidies and Write off Loans				3,000,000,000
04121	3- A051	Subsidies				3,000,000,000
	Total-	SUBSIDIES TO UTILITY STORES CORPORATION SUBSIDIES TO UTILITY USC FOR RAMZAN PACKAGE				3,000,000,000
	041213	Total-	Subsidies			3,000,000,000
	0412	Total-	Commercial Affairs			3,000,000,000
	041	Total-	General Economic,Commercial & Labour Affairs			3,000,000,000

044 Mining and Manufacturing: 0441 Manufacturing: 044120 Others : IB0931 CONTRIBUTION TO ASIAN PRODUCTIVITY CONTRIBUTION TO ASIA ORGANIZATION (APO) JAPAN 044120- A03 Operating Expenses 36,465,000

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NO. 082.- FC2	1X03 M P	ISCELLANEOUS EXPENDITURE OF INDU RODUCTION DIVISION	STRIES AND	DEMANDS FOR GRANTS
		No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		ACCOUNTANT GENERAL PA	Rs KISTAN REVENUES	Rs	Rs
044120- A039	General				36,465,000
Total-	CONT PROD ASIA	RIBUTION TO ASIAN UCTIVITY CONTRIBUTION TO ORGANIZATION (APO) JAPAN			36,465,000
044120	Total-	Others			36,465,000
0441	Total-	Manufacturing			36,465,000
044	Total-	Mining and Manufacturing			36,465,000
04	Total-	Economic Affairs			3,036,465,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES			9,036,465,000

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NO. 082.- FC21X03 MISCELLANEOUS EXPENDITURE OF INDUSTRIES AND

LLANEOUS EXPENDITURE OF INDU UCTION DIVISION	STRIES AND	DEMAND	S FOR GRANTS
No of Posts	2019-2020	2019-2020	2020-2021
2019-20 2020-21	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)

PRODUCTION DIVISION

04	Economic Affairs:
044	Mining and Manufacturing:
0443	Admi	nistratio	n:
044301	Admi	nistratio	n :
HQ130 LOCAL	2 CONT OFFIC	RIBUTI E	ON TO UNIDO REGULAR BUDGET AND CONTRIBUTION	TO UNID COST SHARING TO UNIDO
044301	- A03	Operating Expenses		22,440,000
044301	- A039	General		22,440,000
	Total-	CONT BUDG COST OFFIC	RIBUTION TO UNIDO REGULAR ET AND CONTRIBUTION TO UNID SHARING TO UNIDO LOCAL E	22,440,000
0	44301	Total-	Administration	22,440,000
0	443	Total-	Administration	22,440,000
0	44	Total-	Mining and Manufacturing	22,440,000
0	4	Total-	Economic Affairs	22,440,000
		Total-	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)	22,440,000
		TOTAL	- DEMAND	9,058,905,000

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Previous Next Table of Content NO. ---.DEPARTMENT OF INVESTMENT PROMOTION AND SUPPLIES DEMANDS FOR GRANTS DEMAND NO. --( FC21D03 )

DEPARTMENT OF INVESTMENT PROMOTION AND SUPPLIES

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

Voted Rs.

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

		2019-2020 Budget Estimate Rs	2019-2020 Revised Estimate Rs
	FUNCTIONAL CLASSIFICATION
044	Mining and Manufacturing	6,000,000	6,001,000
	Total	6,000,000	6,001,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	3,000,000	3,001,000
A011	Pay	1,768,000	1,768,000
A011-1	Pay of Officers	(1,000,000)	(1,000,000)
A011-2	Pay of Other Staff	(768,000)	(768,000)
A012	Allowances	1,232,000	1,233,000
A012-1	Regular Allowances	(732,000)	(733,000)
A012-2	Other Allowances (Excluding TA)	(500,000)	(500,000)
A03	Operating Expenses	150,000	150,000
A04	Employees Retirement Benefits	1,250,000	1,250,000
A05	Grants, Subsidies and Write off Loans	1,600,000	1,600,000
	Total	6,000,000	6,001,000

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Previous Next Table of Content NO. ---.- FC21D03 DEPARTMENT OF INVESTMENT PROMOTION AND SUPPLIES DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	ACCOUNTANT GENERAL P	Rs AKISTAN REVENUES	Rs	Rs
04 Econo	mic Affairs:
044 Mining	and Manufacturing:
0443 Admin	istration:
044301 Administration : ID6322 DEPARTMENT OF SUPPLIES (DEFUNCT) ISLAMABAD		(SUPERNUMERARY POST)
044301- A01	Employees Related Expenses	3,000,000	3,001,000
044301- A011	Pay 2	1,768,000	1,768,000
044301- A011-1	Pay of Officers (1)	(1,000,000)	(1,000,000)
044301- A011-2	Pay of Other Staff (1)	(768,000)	(768,000)
044301- A012	Allowances	1,232,000	1,233,000
044301- A012-1	Regular Allowances	(732,000)	(733,000)
044301- A012-2	Other Allowances (Excluding TA)	(500,000)	(500,000)
044301- A03	Operating Expenses	150,000	150,000
044301- A038	Travel & Transportation	150,000	150,000
044301- A04	Employees Retirement Benefits	1,250,000	1,250,000
044301- A041	Pension	1,250,000	1,250,000
044301- A05	Grants, Subsidies and Write off Loans	1,600,000	1,600,000
044301- A052	Grants Domestic	1,600,000	1,600,000
Total-	DEPARTMENT OF SUPPLIES (DEFUNCT) ISLAMABAD (SUPERNUMERARY POST)	6,000,000	6,001,000
044301	Total- Administration	6,000,000	6,001,000
0443	Total- Administration	6,000,000	6,001,000
044	Total- Mining and Manufacturing	6,000,000	6,001,000
04	Total- Economic Affairs	6,000,000	6,001,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	6,000,000	6,001,000
	TOTAL - DEMAND	6,000,000	6,001,000

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Previous Next Table of Content NO. 083.- FINANCIAL ACTION TASK FORCE (FATF) SECRETARIAT DEMANDS FOR GRANTS DEMAND NO. 083 ( FC21F30 )

FINANCIAL ACTION TASK FORCE (FATF) SECRETARIAT

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of the FINANCIAL ACTION TASK FORCE (FATF) SECRETARIAT.

Voted Rs. 84,103,000

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

MINISTRY OF INDUSTRIES AND PRODUCTION .

		2020-2021 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
041	General Economic,Commercial & Labour Affairs	84,103,000
	Total	84,103,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	40,000,000
A011	Pay	27,000,000
A011-1	Pay of Officers	(18,900,000)
A011-2	Pay of Other Staff	(8,100,000)
A012	Allowances	13,000,000
A012-1	Regular Allowances	(11,990,000)
A012-2	Other Allowances (Excluding TA)	(1,010,000)
A03	Operating Expenses	29,281,000
A05	Grants, Subsidies and Write off Loans	4,000,000
A09	Physical Assets	9,350,000
A13	Repairs and Maintenance	1,472,000
	Total	84,103,000

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Previous Next Table of Content NO. 083.- FC21F30 FINANCIAL ACTION TASK FORCE (FATF) SECRETARIAT DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
04	Economic Affairs:
041	General Economic,Commercial & Labour Affairs:
0412	Commercial Affairs:
041250 IB0932	OTHER FINANC	S : IAL ACTION TASK FORCE SECRETARIAT CELL
041250	- A01	Employees Related Expenses			40,000,000
041250	- A011	Pay 39			27,000,000
041250	- A011-1	Pay of Officers (12)			(18,900,000)
041250	- A011-2	Pay of Other Staff (27)			(8,100,000)
041250	- A012	Allowances			13,000,000
041250	- A012-1	Regular Allowances			(11,990,000)
041250	- A012-2	Other Allowances (Excluding TA)			(1,010,000)
041250	- A03	Operating Expenses			29,281,000
041250	- A032	Communications			653,000
041250	- A034	Occupancy Costs			4,684,000
041250	- A038	Travel & Transportation			6,182,000
041250	- A039	General			17,762,000
041250	- A05	Grants, Subsidies and Write off Loans			4,000,000
041250	- A052	Grants Domestic			4,000,000
041250	- A09	Physical Assets			9,350,000
041250	- A095	Purchase of Transport			5,610,000
041250	- A096	Purchase of Plant and Machinery			1,870,000
041250	- A097	Purchase of Furniture and Fixture			1,870,000
041250	- A13	Repairs and Maintenance			1,472,000
041250	- A130	Transport			93,000
041250	- A131	Machinery and Equipment			93,000
041250	- A132	Furniture and Fixture			540,000
041250	- A133	Buildings and Structure			467,000
041250	- A137	Computer Equipment			279,000
	Total-	FINANCIAL ACTION TASK FORCE SECRETARIAT CELL			84,103,000
0	41250	Total- OTHERS			84,103,000
0	412	Total- Commercial Affairs			84,103,000
0	41	Total- General Economic,Commercial & Labour Affairs			84,103,000
0	4	Total- Economic Affairs			84,103,000
	T	otal- ACCOUNTANT GENERAL PAKISTAN REVENUES			84,103,000
	TOTAL - DEMAND				84,103,000

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SECTION XV

MINISTRY OF INFORMATION, BROADCASTING AND

NATIONAL HISTORY AND LITERARY HERITAGE *

			2020-2021 Budget Estimate
			(Rupees in Thousand)
Demands presented on behalf of the Ministry of Information, Broadcasting and National History and Literary Heritage
Current Expenditure on Revenue Account
84.	Information and Broadcasting Division		569,771
85.	Division Other Expenditure of Information and Broadcasting		1,284,320
86.	Broadcasting Division Miscellaneous Expenditure of Information and		6,111,128
	Documentaries Directorate of Publications, Newsreels and
	Press Information Department
87.	Information Services Abroad		870,456
	National History and Literary Heritage Division
		Total :	8,835,675

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Previous Next Table of Content NO. 084.- INFORMATION AND BROADCASTING DIVISION

DEMANDS FOR GRANTS DEMAND NO. 084 ( FC21M09 )

INFORMATION AND BROADCASTING DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of the INFORMATION AND BROADCASTING DIVISION. Voted Rs. 569,771,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF INFORMATION, BROADCASTING NATIONAL HISTORY AND LITERARY HERITAGE.

		2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION
041	General Economic,Commercial & Labour Affairs	18,060,000	33,061,000
082	Cultural Services	31,619,000	7,664,000
083	Broadcasting and Publishing	187,040,000	188,433,000	116,830,000
086	Admin.of Info, Recreation and Culture	439,281,000	440,040,000	452,941,000
	Total	676,000,000	669,198,000	569,771,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	431,068,000	447,224,000	375,508,000
A011	Pay	215,828,000	211,935,000	170,145,000
A011-1	Pay of Officers	(131,248,000)	(132,361,000)	(104,595,000)
A011-2	Pay of Other Staff	(84,580,000)	(79,574,000)	(65,550,000)
A012	Allowances	215,240,000	235,289,000	205,363,000
A012-1	Regular Allowances	(127,884,000)	(147,932,000)	(120,196,000)
A012-2	Other Allowances (Excluding TA)	(87,356,000)	(87,357,000)	(85,167,000)
A03	Operating Expenses	188,089,000	165,131,000	132,391,000
A04	Employees Retirement Benefits	21,214,000	21,214,000	21,000,000
A05	Grants, Subsidies and Write off Loans	14,914,000	14,914,000	27,552,000
A06	Transfers	8,000	8,000	1,000
A09	Physical Assets	8,016,000	8,016,000	3,440,000
A13	Repairs and Maintenance	12,691,000	12,691,000	9,879,000
	Total	676,000,000	669,198,000	569,771,000

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Previous Next Table of Content NO. 084.- FC21M09INFORMATION AND BROADCASTING DIVISION DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
04 Econom	ic Affairs:
041 General	Economic,Commercial & Labour Affairs:
0413 General 041304 REGUL ID6217 IMPLEM	Labour Affairs: ATION OF MAN-MANAGEMENT RELATION : ENTATION TRIBUNAL FOR NEWSPAPER EMP	LOYEES (ITNE)
041304- A01	Employees Related Expenses	12,052,000	27,053,000
041304- A011	Pay 25	6,425,000	16,450,000
041304- A011-1	Pay of Officers (5)	(3,925,000)	(12,715,000)
041304- A011-2	Pay of Other Staff (20)	(2,500,000)	(3,735,000)
041304- A012	Allowances	5,627,000	10,603,000
041304- A012-1	Regular Allowances	(4,556,000)	(9,532,000)
041304- A012-2	Other Allowances (Excluding TA)	(1,071,000)	(1,071,000)
041304- A03	Operating Expenses	5,189,000	5,189,000
041304- A032	Communications	287,000	287,000
041304- A033	Utilities	341,000	341,000
041304- A034	Occupancy Costs	2,511,000	2,511,000
041304- A038	Travel & Transportation	1,740,000	1,740,000
041304- A039	General	310,000	310,000
041304- A04	Employees Retirement Benefits	26,000	26,000
041304- A041	Pension	26,000	26,000
041304- A05	Grants, Subsidies and Write off Loans	1,000	1,000
041304- A052	Grants Domestic	1,000	1,000
041304- A06	Transfers	1,000	1,000
041304- A063	Entertainment & Gifts	1,000	1,000
041304- A09	Physical Assets	401,000	401,000
041304- A092	Computer Equipment	100,000	100,000
041304- A095	Purchase of Transport	1,000	1,000
041304- A096	Purchase of Plant and Machinery	200,000	200,000
041304- A097	Purchase of Furniture and Fixture	100,000	100,000
041304- A13	Repairs and Maintenance	390,000	390,000
041304- A130	Transport	100,000	100,000
041304- A131	Machinery and Equipment	90,000	90,000

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NO. 084.- FC21	M09INFORMATION AND BROADCASTING 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
041304- A132	Furniture and Fixture	100,000	100,000
041304- A133	Buildings and Structure	100,000	100,000
Total- IMPLEMENTATION TRIBUNAL FOR NEWSPAPER EMPLOYEES (ITNE)		18,060,000	33,061,000
041304	Total- REGULATION OF MAN-MANAGEMENT RELATION	18,060,000	33,061,000
0413	Total- General Labour Affairs	18,060,000	33,061,000
041	Total- General Economic,Commercial & Labour Affairs	18,060,000	33,061,000
04	Total- Economic Affairs	18,060,000	33,061,000
08 Recrea	tion, Culture and Religion:
082 Cultura	l Services:
0821 Cultura	l Services:
082105 Promotion of Culutural activities : ID1385 PAKISTAN NATIONAL CENTRE (SURPLUS POOL)
082105- A01	Employees Related Expenses	6,256,000	5,801,000
082105- A011	Pay 21	3,566,000	2,766,000
082105- A011-1	Pay of Officers (6)	(1,550,000)	(1,250,000)
082105- A011-2	Pay of Other Staff (15)	(2,016,000)	(1,516,000)
082105- A012	Allowances	2,690,000	3,035,000
082105- A012-1	Regular Allowances	(1,810,000)	(2,155,000)
082105- A012-2	Other Allowances (Excluding TA)	(880,000)	(880,000)
082105- A03	Operating Expenses	542,000	542,000
082105- A032	Communications	15,000	15,000
082105- A034	Occupancy Costs	260,000	260,000
082105- A038	Travel & Transportation	197,000	197,000
082105- A039	General	70,000	70,000
082105- A04	Employees Retirement Benefits	1,300,000	1,300,000
082105- A041	Pension	1,300,000	1,300,000
082105- A05	Grants, Subsidies and Write off Loans	1,000	1,000
082105- A052	Grants Domestic	1,000	1,000
082105- A13	Repairs and Maintenance	20,000	20,000
082105- A132	Furniture and Fixture	10,000	10,000
082105- A137	Computer Equipment	10,000	10,000

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NO. 084.- FC21	M09INFORMATION AND BROADCASTING DIVISION		DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- (	PAKISTAN NATIONAL CENTRE SURPLUS POOL)	8,119,000	7,664,000
082105	Total- Promotion of Culutural activities	8,119,000	7,664,000
0821	Total- Cultural Services	8,119,000	7,664,000
082	Total- Cultural Services	8,119,000	7,664,000
083 Broadc	asting and Publishing:
0831 Broadc 083102 FILM C ID7177 CENTRA	asting and Publishing: ENSORSHIP AND PUBLICATION : L BOARD OF FLIM CENSORS, ISLAMABAD
083102- A01	Employees Related Expenses	12,914,000	13,764,000
083102- A011	Pay 32	9,376,000	9,376,000
083102- A011-1	Pay of Officers (9)	(4,454,000)	(4,454,000)
083102- A011-2	Pay of Other Staff (23)	(4,922,000)	(4,922,000)
083102- A012	Allowances	3,538,000	4,388,000
083102- A012-1	Regular Allowances	(2,488,000)	(3,338,000)
083102- A012-2	Other Allowances (Excluding TA)	(1,050,000)	(1,050,000)
083102- A03	Operating Expenses	4,570,000	4,570,000
083102- A032	Communications	205,000	205,000
083102- A033	Utilities	502,000	502,000
083102- A034	Occupancy Costs	2,006,000	2,006,000
083102- A038	Travel & Transportation	1,020,000	1,020,000
083102- A039	General	837,000	837,000
083102- A04	Employees Retirement Benefits	280,000	280,000
083102- A041	Pension	280,000	280,000
083102- A05	Grants, Subsidies and Write off Loans	2,000	2,000
083102- A052	Grants Domestic	2,000	2,000
083102- A06	Transfers	1,000	1,000
083102- A063	Entertainment & Gifts	1,000	1,000
083102- A09	Physical Assets	302,000	302,000
083102- A092	Computer Equipment	201,000	201,000
083102- A095	Purchase of Transport	1,000	1,000
083102- A096	Purchase of Plant and Machinery	50,000	50,000
083102- A097	Purchase of Furniture and Fixture	50,000	50,000

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NO. 084.- FC21	M09INFORMATION AND BROADCASTING 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
083102- A13	Repairs and Maintenance	331,000	331,000
083102- A130	Transport	150,000	150,000
083102- A131	Machinery and Equipment	50,000	50,000
083102- A132	Furniture and Fixture	50,000	50,000
083102- A133	Buildings and Structure	1,000	1,000
083102- A137	Computer Equipment	76,000	76,000
083102- A138	General	4,000	4,000
Total- I	CENTRAL BOARD OF FLIM CENSORS, SLAMABAD	18,400,000	19,250,000
083102	Total- FILM CENSORSHIP AND	18,400,000	19,250,000
	PUBLICATION
083103 publicit ID1371 EXTERN	y : AL PUBLICITY WING (HEADQUARTER) ISLAM	ABAD
083103- A01	Employees Related Expenses	73,311,000	73,312,000	76,510,000
083103- A011	Pay 99 99	33,400,000	31,400,000	32,400,000
083103- A011-1	Pay of Officers (30) (30)	(22,300,000)	(21,300,000)	(22,300,000)
083103- A011-2	Pay of Other Staff (69) (69)	(11,100,000)	(10,100,000)	(10,100,000)
083103- A012	Allowances	39,911,000	41,912,000	44,110,000
083103- A012-1	Regular Allowances	(20,288,000)	(22,288,000)	(23,460,000)
083103- A012-2	Other Allowances (Excluding TA)	(19,623,000)	(19,624,000)	(20,650,000)
083103- A03	Operating Expenses	37,975,000	37,975,000	36,207,000
083103- A032	Communications	4,706,000	4,706,000	4,025,000
083103- A033	Utilities	3,460,000	3,460,000	3,235,000
083103- A034	Occupancy Costs	10,150,000	10,150,000	11,360,000
083103- A036	Motor Vehicles	50,000	50,000	47,000
083103- A038	Travel & Transportation	5,656,000	5,656,000	5,995,000
083103- A039	General	13,953,000	13,953,000	11,545,000
083103- A04	Employees Retirement Benefits	1,000	1,000
083103- A041	Pension	1,000	1,000
083103- A05	Grants, Subsidies and Write off Loans	1,000	1,000
083103- A052	Grants Domestic	1,000	1,000
083103- A06	Transfers	1,000	1,000
083103- A063	Entertainment & Gifts	1,000	1,000

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NO. 084.- FC21	M09INFORMATION AND BROADCASTING DIVISION		DEMANDS FOR GRANTS
	No of Posts	2019-2020	2019-2020	2020-2021
	2019-20 2020-21	Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
083103- A09	Physical Assets	1,101,000	1,101,000	467,000
083103- A092	Computer Equipment	550,000	550,000
083103- A095	Purchase of Transport	1,000	1,000
083103- A096	Purchase of Plant and Machinery	150,000	150,000	93,000
083103- A097	Purchase of Furniture and Fixture	400,000	400,000	374,000
083103- A13	Repairs and Maintenance	4,250,000	4,250,000	3,646,000
083103- A130	Transport	1,200,000	1,200,000	935,000
083103- A131	Machinery and Equipment	1,000,000	1,000,000	935,000
083103- A132	Furniture and Fixture	1,050,000	1,050,000	935,000
083103- A133	Buildings and Structure	300,000	300,000	280,000
083103- A137	Computer Equipment	700,000	700,000	561,000
Total- (	EXTERNAL PUBLICITY WING HEADQUARTER) ISLAMABAD	116,640,000	116,641,000	116,830,000
083103 T	otal- publicity	116,640,000	116,641,000	116,830,000
083120 Others	:
ID1384 OTHERS	(INFORMATION SERVICES ACADEMY)
083120- A01	Employees Related Expenses	34,964,000	34,964,000
083120- A011	Pay 58	19,797,000	18,797,000
083120- A011-1	Pay of Officers (23)	(13,717,000)	(12,740,000)
083120- A011-2	Pay of Other Staff (35)	(6,080,000)	(6,057,000)
083120- A012	Allowances	15,167,000	16,167,000
083120- A012-1	Regular Allowances	(11,556,000)	(12,556,000)
083120- A012-2	Other Allowances (Excluding TA)	(3,611,000)	(3,611,000)
083120- A03	Operating Expenses	15,609,000	16,151,000
083120- A032	Communications	360,000	360,000
083120- A033	Utilities	2,420,000	2,420,000
083120- A034	Occupancy Costs	8,938,000	8,938,000
083120- A036	Motor Vehicles	7,000	7,000
083120- A038	Travel & Transportation	1,812,000	2,354,000
083120- A039	General	2,072,000	2,072,000
083120- A04	Employees Retirement Benefits	601,000	601,000
083120- A041	Pension	601,000	601,000
083120- A05	Grants, Subsidies and Write off Loans	4,000	4,000

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NO. 084.- FC21	M09INFORMATION AND BROADCASTING 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
083120- A052	Grants Domestic	4,000	4,000
083120- A06	Transfers	1,000	1,000
083120- A063	Entertainment & Gifts	1,000	1,000
083120- A09	Physical Assets	361,000	361,000
083120- A092	Computer Equipment	160,000	160,000
083120- A095	Purchase of Transport	1,000	1,000
083120- A096	Purchase of Plant and Machinery	100,000	100,000
083120- A097	Purchase of Furniture and Fixture	100,000	100,000
083120- A13	Repairs and Maintenance	460,000	460,000
083120- A130	Transport	200,000	200,000
083120- A131	Machinery and Equipment	100,000	100,000
083120- A132	Furniture and Fixture	40,000	40,000
083120- A133	Buildings and Structure	50,000	50,000
083120- A137	Computer Equipment	70,000	70,000
Total-	OTHERS (INFORMATION SERVICES ACADEMY)	52,000,000	52,542,000
083120	Total- Others	52,000,000	52,542,000
0831	Total- Broadcasting and Publishing	187,040,000	188,433,000	116,830,000
083	Total- Broadcasting and Publishing	187,040,000	188,433,000	116,830,000
086 Admin. 0861 Admin. 086101 Admini	of Info, Recreation and Culture: of Info, Recreation and Culture: stration :
ID1356 SECRETARIAT (MAIN)
086101- A01	Employees Related Expenses	241,032,000	240,029,000	245,781,000
086101- A011	Pay 301 302	117,000,000	107,000,000	111,000,000
086101- A011-1	Pay of Officers (61) (62)	(66,500,000)	(61,500,000)	(63,500,000)
086101- A011-2	Pay of Other Staff (240) (240)	(50,500,000)	(45,500,000)	(47,500,000)
086101- A012	Allowances	124,032,000	133,029,000	134,781,000
086101- A012-1	Regular Allowances	(70,832,000)	(79,829,000)	(78,581,000)
086101- A012-2	Other Allowances (Excluding TA)	(53,200,000)	(53,200,000)	(56,200,000)
086101- A03	Operating Expenses	83,315,000	83,315,000	79,196,000
086101- A032	Communications	8,400,000	8,400,000	7,385,000
086101- A033	Utilities	3,000	3,000

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Table of Co	2140 ntent		Previous	Next
NO. 084.- FC21	M09INFORMATION AND BROADCASTING DIVISION		DEMANDS FOR GRANTS
	No of Posts	2019-2020	2019-2020	2020-2021
	2019-20 2020-21	Budget Estimate	Revised Estimate	Budget Estimate
	ACCOUNTANT GENERAL PA	Rs KISTAN REVEN	Rs UES	Rs
086101- A034	Occupancy Costs	35,201,000	35,201,000	33,847,000
086101- A036	Motor Vehicles	60,000	60,000	56,000
086101- A038	Travel & Transportation	18,401,000	18,401,000	17,762,000
086101- A039	General	21,250,000	21,250,000	20,146,000
086101- A04	Employees Retirement Benefits	19,000,000	19,000,000	21,000,000
086101- A041	Pension	19,000,000	19,000,000	21,000,000
086101- A05	Grants, Subsidies and Write off Loans	14,902,000	14,902,000	27,552,000
086101- A052	Grants Domestic	14,902,000	14,902,000	27,552,000
086101- A06	Transfers	2,000	2,000
086101- A063	Entertainment & Gifts	1,000	1,000
086101- A064	Other Transfer Payments	1,000	1,000
086101- A09	Physical Assets	5,568,000	5,568,000	2,804,000
086101- A092	Computer Equipment	2,400,000	2,400,000
086101- A095	Purchase of Transport	1,000	1,000
086101- A096	Purchase of Plant and Machinery	1,767,000	1,767,000	1,589,000
086101- A097	Purchase of Furniture and Fixture	1,400,000	1,400,000	1,215,000
086101- A13	Repairs and Maintenance	6,000,000	6,000,000	5,234,000
086101- A130	Transport	2,000,000	2,000,000	1,870,000
086101- A131	Machinery and Equipment	1,400,000	1,400,000	1,215,000
086101- A132	Furniture and Fixture	1,400,000	1,400,000	1,215,000
086101- A137	Computer Equipment	1,200,000	1,200,000	934,000
Total- SECRETARIAT (MAIN)		369,819,000	368,816,000	381,567,000
ID1362 INTERN	ET WING
086101- A01	Employees Related Expenses	8,496,000	8,496,000	8,791,000
086101- A011	Pay 14 14	4,160,000	3,860,000	4,100,000
086101- A011-1	Pay of Officers (5) (5)	(2,760,000)	(2,560,000)	(2,700,000)
086101- A011-2	Pay of Other Staff (9) (9)	(1,400,000)	(1,300,000)	(1,400,000)
086101- A012	Allowances	4,336,000	4,636,000	4,691,000
086101- A012-1	Regular Allowances	(2,635,000)	(2,935,000)	(2,790,000)
086101- A012-2	Other Allowances (Excluding TA)	(1,701,000)	(1,701,000)	(1,901,000)
086101- A03	Operating Expenses	3,105,000	3,105,000	3,562,000
086101- A032	Communications	2,000	2,000
086101- A038	Travel & Transportation	2,401,000	2,401,000	2,759,000

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Table of Co	2141 ntent		Previous	Next
NO. 084.- FC21	M09INFORMATION AND BROADCASTING 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 PA	Rs KISTAN REVEN	Rs UES	Rs
086101- A039	General	702,000	702,000	803,000
086101- A06	Transfers	1,000	1,000	1,000
086101- A063	Entertainment & Gifts	1,000	1,000	1,000
086101- A13	Repairs and Maintenance	738,000	738,000	689,000
086101- A130	Transport	150,000	150,000	140,000
086101- A131	Machinery and Equipment	250,000	250,000	234,000
086101- A132	Furniture and Fixture	100,000	100,000	93,000
086101- A137	Computer Equipment	238,000	238,000	222,000
Total- INTERNET WING		12,340,000	12,340,000	13,043,000
ID1381 AUDIT BUREAU OF CIRCULATION ISLAMABAD.
086101- A01	Employees Related Expenses	11,128,000	11,128,000	11,366,000
086101- A011	Pay 23 23	5,973,000	5,623,000	5,570,000
086101- A011-1	Pay of Officers (9) (9)	(4,071,000)	(3,721,000)	(3,870,000)
086101- A011-2	Pay of Other Staff (14) (14)	(1,902,000)	(1,902,000)	(1,700,000)
086101- A012	Allowances	5,155,000	5,505,000	5,796,000
086101- A012-1	Regular Allowances	(3,454,000)	(3,804,000)	(3,946,000)
086101- A012-2	Other Allowances (Excluding TA)	(1,701,000)	(1,701,000)	(1,850,000)
086101- A03	Operating Expenses	8,986,000	8,986,000	8,810,000
086101- A032	Communications	200,000	200,000	188,000
086101- A033	Utilities	867,000	867,000	766,000
086101- A034	Occupancy Costs	5,850,000	5,850,000	5,964,000
086101- A038	Travel & Transportation	1,152,000	1,152,000	1,103,000
086101- A039	General	917,000	917,000	789,000
086101- A04	Employees Retirement Benefits	2,000	2,000
086101- A041	Pension	2,000	2,000
086101- A05	Grants, Subsidies and Write off Loans	1,000	1,000
086101- A052	Grants Domestic	1,000	1,000
086101- A06	Transfers	1,000	1,000
086101- A063	Entertainment & Gifts	1,000	1,000
086101- A09	Physical Assets	151,000	151,000	94,000
086101- A092	Computer Equipment	50,000	50,000
086101- A095	Purchase of Transport	1,000	1,000
086101- A096	Purchase of Plant and Machinery	50,000	50,000	47,000

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Table of Co	2142 ntent		Previous	Next
NO. 084.- FC21	M09INFORMATION AND BROADCASTING DIVISION		DEMANDS FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	ACCOUNTANT GENERAL P	Rs AKISTAN REVEN	Rs UES	Rs
086101- A097	Purchase of Furniture and Fixture	50,000	50,000	47,000
086101- A13	Repairs and Maintenance	302,000	302,000	197,000
086101- A130	Transport	100,000	100,000	47,000
086101- A131	Machinery and Equipment	70,000	70,000	47,000
086101- A132	Furniture and Fixture	70,000	70,000	47,000
086101- A133	Buildings and Structure	2,000	2,000
086101- A137	Computer Equipment	60,000	60,000	56,000
Total-	AUDIT BUREAU OF CIRCULATION	20,571,000	20,571,000	20,467,000
ID2110 CYBER	ISLAMABAD. WING
086101- A01	Employees Related Expenses	22,526,000	23,276,000	23,195,000
086101- A011	Pay 37 37	11,795,000	11,795,000	11,975,000
086101- A011-1	Pay of Officers (20) (20)	(10,645,000)	(10,645,000)	(10,725,000)
086101- A011-2	Pay of Other Staff (17) (17)	(1,150,000)	(1,150,000)	(1,250,000)
086101- A012	Allowances	10,731,000	11,481,000	11,220,000
086101- A012-1	Regular Allowances	(7,529,000)	(8,279,000)	(8,020,000)
086101- A012-2	Other Allowances (Excluding TA)	(3,202,000)	(3,202,000)	(3,200,000)
086101- A03	Operating Expenses	1,100,000	1,100,000	940,000
086101- A038	Travel & Transportation	1,100,000	1,100,000	940,000
Total-	CYBER WING	23,626,000	24,376,000	24,135,000
086101	Total- Administration	426,356,000	426,103,000	439,212,000
0861	Total- Admin.of Info, Recreation and Culture	426,356,000	426,103,000	439,212,000
086	Total- Admin.of Info, Recreation and Culture	426,356,000	426,103,000	439,212,000
08	Total- Recreation, Culture and Religion	621,515,000	622,200,000	556,042,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	639,575,000	655,261,000	556,042,000

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NO. 084.- FC21M09INFORMATION AND BROADCASTING 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

08 Recreat 086 Admin.o 0861 Admin.o 086101 Adminis LO0171 AUDIT	ion, Culture and Religion: f Info, Recreation and Culture: f Info, Recreation and Culture: tration : BUREAU OF CIRCULATION LAHORE
086101- A01	Employees Related Expenses	4,024,000	5,006,000	4,971,000
086101- A011	Pay 15 15	1,931,000	2,663,000	2,500,000
086101- A011-1	Pay of Officers (2) (2)	(623,000)	(973,000)	(900,000)
086101- A011-2	Pay of Other Staff (13) (13)	(1,308,000)	(1,690,000)	(1,600,000)
086101- A012	Allowances	2,093,000	2,343,000	2,471,000
086101- A012-1	Regular Allowances	(1,332,000)	(1,582,000)	(1,660,000)
086101- A012-2	Other Allowances (Excluding TA)	(761,000)	(761,000)	(811,000)
086101- A03	Operating Expenses	2,280,000	2,280,000	1,979,000
086101- A032	Communications	90,000	90,000	84,000
086101- A033	Utilities	165,000	165,000	135,000
086101- A034	Occupancy Costs	1,650,000	1,650,000	1,542,000
086101- A038	Travel & Transportation	210,000	210,000	149,000
086101- A039	General	165,000	165,000	69,000
086101- A04	Employees Retirement Benefits	2,000	2,000
086101- A041	Pension	2,000	2,000
086101- A05	Grants, Subsidies and Write off Loans	1,000	1,000
086101- A052	Grants Domestic	1,000	1,000
086101- A09	Physical Assets	51,000	51,000	19,000
086101- A092	Computer Equipment	10,000	10,000
086101- A095	Purchase of Transport	1,000	1,000
086101- A096	Purchase of Plant and Machinery	20,000	20,000
086101- A097	Purchase of Furniture and Fixture	20,000	20,000	19,000
086101- A13	Repairs and Maintenance	110,000	110,000	37,000
086101- A130	Transport	40,000	40,000	9,000
086101- A131	Machinery and Equipment	20,000	20,000	9,000
086101- A132	Furniture and Fixture	30,000	30,000	9,000
086101- A137	Computer Equipment	20,000	20,000	10,000

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NO. 084.- FC2	1M09IN	FORMATION AND BROADCASTING DIVI No of 2019-20 Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN RE	SION 2019-2020 Budget Estimate Rs VENUES SUB-OFF	DEMAND 2019-2020 Revised Estimate Rs ICE, LAHORE	S FOR GRANTS 2020-2021 Budget Estimate Rs
Total-	AUDIT LAHO	BUREAU OF CIRCULATION RE	6,468,000	7,450,000	7,006,000
086101	Total-	Administration	6,468,000	7,450,000	7,006,000
0861	Total-	Admin.of Info, Recreation and Culture	6,468,000	7,450,000	7,006,000
086	Total-	Admin.of Info, Recreation and Culture	6,468,000	7,450,000	7,006,000
08	Total-	Recreation, Culture and Religion	6,468,000	7,450,000	7,006,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	6,468,000	7,450,000	7,006,000

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NO. 084.- FC21M09INFORMATION AND BROADCASTING 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

08 086 0861 086101 KA020	Recreat Admin. Admin. Admini 7 AUDIT	ion, Culture and Religion: of Info, Recreation and Culture: of Info, Recreation and Culture: stration : BUREAU OF CIRCULATION KARACHI
086101	- A01	Employees Related Expenses	4,365,000	4,395,000	4,894,000
086101	- A011	Pay 17 16	2,405,000	2,205,000	2,600,000
086101	- A011-1	Pay of Officers (2) (2)	(703,000)	(503,000)	(600,000)
086101	- A011-2	Pay of Other Staff (15) (14)	(1,702,000)	(1,702,000)	(2,000,000)
086101	- A012	Allowances	1,960,000	2,190,000	2,294,000
086101	- A012-1	Regular Allowances	(1,404,000)	(1,634,000)	(1,739,000)
086101	- A012-2	Other Allowances (Excluding TA)	(556,000)	(556,000)	(555,000)
086101	- A03	Operating Expenses	1,918,000	1,918,000	1,697,000
086101	- A032	Communications	60,000	60,000	56,000
086101	- A033	Utilities	173,000	173,000	159,000
086101	- A034	Occupancy Costs	1,383,000	1,383,000	1,296,000
086101	- A038	Travel & Transportation	180,000	180,000	117,000
086101	- A039	General	122,000	122,000	69,000
086101	- A04	Employees Retirement Benefits	2,000	2,000
086101	- A041	Pension	2,000	2,000
086101	- A05	Grants, Subsidies and Write off Loans	1,000	1,000
086101	- A052	Grants Domestic	1,000	1,000
086101	- A09	Physical Assets	81,000	81,000	56,000
086101	- A095	Purchase of Transport	1,000	1,000
086101	- A096	Purchase of Plant and Machinery	50,000	50,000	28,000
086101	- A097	Purchase of Furniture and Fixture	30,000	30,000	28,000
086101	- A13	Repairs and Maintenance	90,000	90,000	76,000
086101	- A130	Transport	30,000	30,000	19,000
086101	- A131	Machinery and Equipment	20,000	20,000	19,000
086101	- A132	Furniture and Fixture	20,000	20,000	19,000
086101	- A137	Computer Equipment	20,000	20,000	19,000
	Total-	AUDIT BUREAU OF CIRCULATION KARACHI	6,457,000	6,487,000	6,723,000

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NO. 084.- FC21M09IN 086101 Total-	FORMATION AND BROADCASTING DIVI No of 2019-20 Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN RE Administration	SION 2019-2020 Budget Estimate Rs VENUES SUB-OFF 6,457,000	DEMAND 2019-2020 Revised Estimate Rs ICE, KARACHI 6,487,000	S FOR GRANTS 2020-2021 Budget Estimate Rs 6,723,000
0861 Total-	Admin.of Info, Recreation and Culture	6,457,000	6,487,000	6,723,000
086 Total-	Admin.of Info, Recreation and	6,457,000	6,487,000	6,723,000
	Culture
08 Total-	Recreation, Culture and Religion	6,457,000	6,487,000	6,723,000
Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	6,457,000	6,487,000	6,723,000

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Table of Content 2147 Previous Next NO. 084.- FC21M09INFORMATION AND BROADCASTING DIVISION DEMANDS FOR GRANTS No of Posts 2019-2020 2019-2020 2020-2021 2019-20 2020-21 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs

CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)

08 Recre	ation, Culture and Religion:
082 Cultur	al Services:
0821 Cultur	al Services:
082104 ADMINISTRATION : HQ3493 CONTRIBUTION TO ECONOMIC CO-OPERATION O		RGANIZATION (ECO)	CULTURE INSTITUTE, TEHRAN
082104- A03	Operating Expenses	22,000,000
082104- A039	General	22,000,000
Total- HQ3494 CONT	CONTRIBUTION TO ECONOMIC CO-OPERATION ORGANIZATION (ECO) CULTURE INSTITUTE, TEHRAN RIBUTION TO INSTITUTE FOR CENTRAL ASI	22,000,000 AN STUDIES SMARK	AND, UZBEKISTAN
082104- A03	Operating Expenses	1,500,000
082104- A039	General	1,500,000
Total-	CONTRIBUTION TO INSTITUTE FOR CENTRAL ASIAN STUDIES SMARKAND, UZBEKISTAN	1,500,000
082104	Total- ADMINISTRATION	23,500,000
0821	Total- Cultural Services	23,500,000
082	Total- Cultural Services	23,500,000
08	Total- Recreation, Culture and Religion	23,500,000
	Total- CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)	23,500,000
	TOTAL - DEMAND	676,000,000	669,198,000 569,771,000

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NO. 085.- OTHER EXPENDITURE OF INFORMATION AND BROADCASTING DIVISION DEMANDS FOR GRANTS DEMAND NO. 085 ( FC21Y14 )

OTHER EXPENDITURE OF INFORMATION AND BROADCASTING DIVISION

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

Voted Rs. 1,284,320,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF INFORMATION, BROADCASTING NATIONAL HISTORY AND LITERARY HERITAGE.

		2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION
041	General Economic,Commercial & Labour Affairs			19,776,000
082	Cultural Services	301,735,000		8,066,000
083	Broadcasting and Publishing	6,361,265,000	5,904,965,000	1,256,478,000
	Total	6,663,000,000	5,904,965,000	1,284,320,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	4,934,079,000	4,711,598,000	831,770,000
A011	Pay	1,672,075,000	1,534,296,000	452,609,000
A011-1	Pay of Officers	(682,043,000)	(627,984,000)	(203,803,000)
A011-2	Pay of Other Staff	(990,032,000)	(906,312,000)	(248,806,000)
A012	Allowances	3,262,004,000	3,177,302,000	379,161,000
A012-1	Regular Allowances	(1,612,534,000)	(1,553,827,000)	(268,796,000)
A012-2	Other Allowances (Excluding TA)	(1,649,470,000)	(1,623,475,000)	(110,365,000)
A03	Operating Expenses	1,691,666,000	1,159,840,000	344,108,000
A04	Employees Retirement Benefits	4,000	2,000	27,650,000
A05	Grants, Subsidies and Write off Loans	18,008,000	18,004,000	49,010,000
A06	Transfers	2,000	1,000
A09	Physical Assets	15,601,000	13,700,000	13,911,000
A13	Repairs and Maintenance	3,640,000	1,820,000	17,871,000
	Total	6,663,000,000	5,904,965,000	1,284,320,000

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NO. 085.- FC21Y14 OTHER EXPENDITURE OF INFORMATION AND BROADCASTING DEMANDS FOR GRANTS

III. - DETAILS	DIVISION 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:
041 Genera	l Economic,Commercial & Labour Affairs:
0413 Genera	l Labour Affairs:
041304 REGULATION OF MAN-MANAGEMENT RELATION : IB0997 IMPLEMENTATION TRIBUNAL FOR NEWSPAPER EMPL		OYEES (ITNE).
041304- A01	Employees Related Expenses			15,729,000
041304- A011	Pay 25			10,276,000
041304- A011-1	Pay of Officers (5)			(7,020,000)
041304- A011-2	Pay of Other Staff (20)			(3,256,000)
041304- A012	Allowances			5,453,000
041304- A012-1	Regular Allowances			(4,183,000)
041304- A012-2	Other Allowances (Excluding TA)			(1,270,000)
041304- A03	Operating Expenses			3,574,000
041304- A032	Communications			267,000
041304- A033	Utilities			318,000
041304- A034	Occupancy Costs			2,337,000
041304- A038	Travel & Transportation			504,000
041304- A039	General			148,000
041304- A04	Employees Retirement Benefits			25,000
041304- A041	Pension			25,000
041304- A13	Repairs and Maintenance			448,000
041304- A130	Transport			93,000
041304- A131	Machinery and Equipment			84,000
041304- A132	Furniture and Fixture			93,000
041304- A133	Buildings and Structure			178,000
Total-	IMPLEMENTATION TRIBUNAL FOR NEWSPAPER EMPLOYEES (ITNE).			19,776,000
041304	Total- REGULATION OF MAN-MANAGEMENT RELATION			19,776,000
0413	Total- General Labour Affairs			19,776,000
041	Total- General Economic,Commercial &			19,776,000
	Labour Affairs
04	Total- Economic Affairs			19,776,000

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NO. 085.- FC21	Y14 OTHER EXPENDITURE OF INFORMATION DIVISION	AND BROADCASTING	DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
08 Recreat	ion, Culture and Religion:
082 Cultura	l Services:
0821 Cultura	l Services:
082104 ADMINISTRATION :
ID3457 IMPLEMENTATION OF CULTURAL PACTS
082104- A03	Operating Expenses	5,130,000
082104- A038	Travel & Transportation	3,500,000
082104- A039	General	1,630,000
Total- IMPLEMENTATION OF CULTURAL PACTS		5,130,000
082104	Total- ADMINISTRATION	5,130,000
082105 Promotion of Culutural activities : IB0994 PAK NATIONAL CENTRE (SURPLUS POOL)
082105- A01	Employees Related Expenses			5,814,000
082105- A011	Pay 21			2,766,000
082105- A011-1	Pay of Officers (6)			(1,250,000)
082105- A011-2	Pay of Other Staff (15)			(1,516,000)
082105- A012	Allowances			3,048,000
082105- A012-1	Regular Allowances			(2,048,000)
082105- A012-2	Other Allowances (Excluding TA)			(1,000,000)
082105- A03	Operating Expenses			734,000
082105- A032	Communications			14,000
082105- A034	Occupancy Costs			280,000
082105- A038	Travel & Transportation			374,000
082105- A039	General			66,000
082105- A04	Employees Retirement Benefits			1,500,000
082105- A041	Pension			1,500,000
082105- A13	Repairs and Maintenance			18,000
082105- A132	Furniture and Fixture			9,000
082105- A137	Computer Equipment			9,000
Total-	PAK NATIONAL CENTRE (SURPLUS			8,066,000
	POOL)
ID3458 PAKISTAN NATIONAL COUNCIL OF THE ARTS

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NO. 085.- FC21	Y14 OTHER EXPENDITURE OF INFORMATION DIVISION	AND BROADCASTING	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
082105- A01	Employees Related Expenses	150,107,000
082105- A011	Pay	98,820,000
082105- A011-1	Pay of Officers	(33,300,000)
082105- A011-2	Pay of Other Staff	(65,520,000)
082105- A012	Allowances	51,287,000
082105- A012-1	Regular Allowances	(33,662,000)
082105- A012-2	Other Allowances (Excluding TA)	(17,625,000)
082105- A03	Operating Expenses	84,723,000
082105- A039	General	84,723,000
Total-	PAKISTAN NATIONAL COUNCIL OF THE	234,830,000
RTS ID3464 NATIONAL INSTITUTE OF FLOK AND TRADITIONAL H		ERTIAGE (LOK VIRSA),	ISLAMABAD
082105- A01	Employees Related Expenses	41,363,000
082105- A011	Pay	21,950,000
082105- A011-1	Pay of Officers	(11,150,000)
082105- A011-2	Pay of Other Staff	(10,800,000)
082105- A012	Allowances	19,413,000
082105- A012-1	Regular Allowances	(14,145,000)
082105- A012-2	Other Allowances (Excluding TA)	(5,268,000)
082105- A03	Operating Expenses	20,412,000
082105- A039	General	20,412,000
Total- I	NATIONAL INSTITUTE OF FLOK AND TRADITIONAL HERTIAGE (LOK VIRSA), SLAMABAD	61,775,000
082105	Total- Promotion of Culutural activities	296,605,000		8,066,000
0821	Total- Cultural Services	301,735,000		8,066,000
082	Total- Cultural Services	301,735,000		8,066,000
083 Broadc	asting and Publishing:
0831 Broadc	asting and Publishing:
083101 Grants IB1001 INFORM	for Broadcasting and Publishing : ATION COMMISSION
083101- A01	Employees Related Expenses		31,212,000	34,710,000
083101- A011	Pay 16		20,000,000	22,000,000

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NO. 085.- FC21	Y14 OTHER EXPENDITURE OF INFORMATION DIVISION	AND BROADCASTING 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
083101- A011-1	Pay of Officers (8)	(12,300,000)	(13,300,000)
083101- A011-2	Pay of Other Staff (8)	(7,700,000)	(8,700,000)
083101- A012	Allowances	11,212,000	12,710,000
083101- A012-1	Regular Allowances	(7,860,000)	(9,360,000)
083101- A012-2	Other Allowances (Excluding TA)	(3,352,000)	(3,350,000)
083101- A03	Operating Expenses	23,261,000	23,136,000
083101- A032	Communications	1,100,000	1,028,000
083101- A033	Utilities	1,370,000	1,280,000
083101- A034	Occupancy Costs	8,700,000	8,134,000
083101- A036	Motor Vehicles	7,000
083101- A038	Travel & Transportation	1,902,000	3,178,000
083101- A039	General	10,182,000	9,516,000
083101- A04	Employees Retirement Benefits	2,000
083101- A041	Pension	2,000
083101- A05	Grants, Subsidies and Write off Loans	4,000
083101- A052	Grants Domestic	4,000
083101- A06	Transfers	1,000
083101- A063	Entertainment & Gifts	1,000
083101- A09	Physical Assets	13,700,000	6,077,000
083101- A092	Computer Equipment	2,200,000
083101- A095	Purchase of Transport	7,000,000	1,870,000
083101- A096	Purchase of Plant and Machinery	2,000,000	1,870,000
083101- A097	Purchase of Furniture and Fixture	2,500,000	2,337,000
083101- A13	Repairs and Maintenance	1,820,000	1,717,000
083101- A130	Transport	500,000	467,000
083101- A131	Machinery and Equipment	500,000	467,000
083101- A132	Furniture and Fixture	500,000	467,000
083101- A133	Buildings and Structure	100,000	93,000
083101- A137	Computer Equipment	220,000	223,000
Total- INFORMATION COMMISSION		70,000,000	65,640,000
ID1360 PAKISTAN BROADCASTING CORPORATION
083101- A01	Employees Related Expenses	3,670,769,000 3,670,769,000

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NO. 085.- FC21	Y14 OTHER EXPENDITURE OF INFORMATIO DIVISION	N AND BROADCAS	TING 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
083101- A011	Pay	1,027,852,000	1,027,852,000
083101- A011-1	Pay of Officers	(347,372,000)	(347,372,000)
083101- A011-2	Pay of Other Staff	(680,480,000)	(680,480,000)
083101- A012	Allowances	2,642,917,000	2,642,917,000
083101- A012-1	Regular Allowances	(1,112,205,000)	(1,112,205,000)
083101- A012-2	Other Allowances (Excluding TA)	(1,530,712,000)	(1,530,712,000)
083101- A03	Operating Expenses	751,852,000	751,852,000
083101- A039	General	751,852,000	751,852,000
Total-	PAKISTAN BROADCASTING CORPORATION	4,422,621,000	4,422,621,000
ID3828 PRESS	COUNCIL OF PAKISTAN.
083101- A01	Employees Related Expenses	35,307,000	35,307,000
083101- A011	Pay	21,694,000	21,694,000
083101- A011-1	Pay of Officers	(16,858,000)	(16,858,000)
083101- A011-2	Pay of Other Staff	(4,836,000)	(4,836,000)
083101- A012	Allowances	13,613,000	13,613,000
083101- A012-1	Regular Allowances	(13,613,000)	(13,613,000)
083101- A03	Operating Expenses	13,493,000	13,493,000
083101- A039	General	13,493,000	13,493,000
Total-	PRESS COUNCIL OF PAKISTAN.	48,800,000	48,800,000
ID6843 NON-FINANCIAL INSTITUTIONS AND INDIVIDUALS
083101- A05	Grants, Subsidies and Write off Loans	18,000,000	18,000,000
083101- A052	Grants Domestic	18,000,000	18,000,000
Total-	NON-FINANCIAL INSTITUTIONS AND	18,000,000	18,000,000
INDIVIDUALS
ID9669 INFORMATION COMMISSION
083101- A01	Employees Related Expenses	31,212,000
083101- A011	Pay 3	20,000,000
083101- A011-1	Pay of Officers (3)	(12,300,000)
083101- A011-2	Pay of Other Staff	(7,700,000)
083101- A012	Allowances	11,212,000
083101- A012-1	Regular Allowances	(7,860,000)

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NO. 085.- FC21	Y14 OTHER EXPENDITURE OF INFORMATIO DIVISION	N AND BROADCAS	TING 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
083101- A012-2	Other Allowances (Excluding TA)	(3,352,000)
083101- A03	Operating Expenses	23,261,000
083101- A032	Communications	1,100,000
083101- A033	Utilities	1,370,000
083101- A034	Occupancy Costs	8,700,000
083101- A036	Motor Vehicles	7,000
083101- A038	Travel & Transportation	1,902,000
083101- A039	General	10,182,000
083101- A04	Employees Retirement Benefits	2,000
083101- A041	Pension	2,000
083101- A05	Grants, Subsidies and Write off Loans	4,000
083101- A052	Grants Domestic	4,000
083101- A06	Transfers	1,000
083101- A063	Entertainment & Gifts	1,000
083101- A09	Physical Assets	13,700,000
083101- A092	Computer Equipment	2,200,000
083101- A095	Purchase of Transport	7,000,000
083101- A096	Purchase of Plant and Machinery	2,000,000
083101- A097	Purchase of Furniture and Fixture	2,500,000
083101- A13	Repairs and Maintenance	1,820,000
083101- A130	Transport	500,000
083101- A131	Machinery and Equipment	500,000
083101- A132	Furniture and Fixture	500,000
083101- A133	Buildings and Structure	100,000
083101- A137	Computer Equipment	220,000
Total- INFORMATION COMMISSION		70,000,000
083101	Total- Grants for Broadcasting and	4,559,421,000	4,559,421,000	65,640,000
083102 films ce IB0995 DIRECT	Publishing nsorship and publications : ORATE GENERAL OF FILMS AND PUBLICA T	IONS PUBLICATIONS WING ISLAMABAD
083102- A01	Employees Related Expenses			116,559,000
083102- A011	Pay 138			68,540,000

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NO. 085.- FC21	Y14 OTHER EXPENDITURE OF INFORMATION DIVISION	AND BROADCASTING	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
083102- A011-1	Pay of Officers (23)			(28,435,000)
083102- A011-2	Pay of Other Staff (115)			(40,105,000)
083102- A012	Allowances			48,019,000
083102- A012-1	Regular Allowances			(39,489,000)
083102- A012-2	Other Allowances (Excluding TA)			(8,530,000)
083102- A03	Operating Expenses			46,333,000
083102- A032	Communications			1,216,000
083102- A033	Utilities			2,617,000
083102- A034	Occupancy Costs			31,891,000
083102- A038	Travel & Transportation			2,804,000
083102- A039	General			7,805,000
083102- A04	Employees Retirement Benefits			5,000,000
083102- A041	Pension			5,000,000
083102- A05	Grants, Subsidies and Write off Loans			5,300,000
083102- A052	Grants Domestic			5,300,000
083102- A09	Physical Assets			888,000
083102- A096	Purchase of Plant and Machinery			841,000
083102- A097	Purchase of Furniture and Fixture			47,000
083102- A13	Repairs and Maintenance			1,992,000
083102- A130	Transport			561,000
083102- A131	Machinery and Equipment			467,000
083102- A132	Furniture and Fixture			327,000
083102- A137	Computer Equipment			637,000
Total- DIRECTORATE GENERAL OF FILMS AND PUBLICA TIONS PUBLICATIONS WING ISLAMABAD				176,072,000
IB0996 FILM WING ISLAMABAD.
083102- A01	Employees Related Expenses			6,180,000
083102- A011	Pay 3			1,600,000
083102- A011-1	Pay of Officers			(100,000)
083102- A011-2	Pay of Other Staff (3)			(1,500,000)
083102- A012	Allowances			4,580,000

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NO. 085.- FC21	Y14 OTHER EXPENDITURE OF INF DIVISION	ORMATION	AND BROADCASTING	DEMAND	S FOR GRANTS
	No o 2019-20	f Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT	GENERAL PAKISTAN REVENUES
083102- A012-1	Regular Allowances				(3,720,000)
083102- A012-2	Other Allowances (Excluding TA)				(860,000)
083102- A03	Operating Expenses				1,861,000
083102- A034	Occupancy Costs				701,000
083102- A038	Travel & Transportation				291,000
083102- A039	General				869,000
083102- A04	Employees Retirement Benefits				200,000
083102- A041	Pension				200,000
083102- A09	Physical Assets				234,000
083102- A096	Purchase of Plant and Machinery				187,000
083102- A097	Purchase of Furniture and Fixture				47,000
083102- A13	Repairs and Maintenance				420,000
083102- A130	Transport				131,000
083102- A131	Machinery and Equipment				131,000
083102- A132	Furniture and Fixture				131,000
083102- A137	Computer Equipment				27,000
Total- FILM WING ISLAMABAD.					8,895,000
IB0998 ELECTRONIC MEDIA RELATION WING
083102- A01	Employees Related Expenses				26,611,000
083102- A011	Pay	59			14,790,000
083102- A011-1	Pay of Officers	(12)			(6,280,000)
083102- A011-2	Pay of Other Staff	(47)			(8,510,000)
083102- A012	Allowances				11,821,000
083102- A012-1	Regular Allowances				(9,599,000)
083102- A012-2	Other Allowances (Excluding TA)				(2,222,000)
083102- A03	Operating Expenses				19,707,000
083102- A032	Communications				11,520,000
083102- A033	Utilities				421,000
083102- A034	Occupancy Costs				4,020,000
083102- A038	Travel & Transportation				1,963,000
083102- A039	General				1,783,000
083102- A04	Employees Retirement Benefits				100,000

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NO. 085.- FC21	Y14 OTHER EXPENDITURE OF INFORMATION DIVISION	AND BROADCASTING	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
083102- A041	Pension			100,000
083102- A05	Grants, Subsidies and Write off Loans			5,300,000
083102- A052	Grants Domestic			5,300,000
083102- A09	Physical Assets			673,000
083102- A096	Purchase of Plant and Machinery			617,000
083102- A097	Purchase of Furniture and Fixture			56,000
083102- A13	Repairs and Maintenance			2,209,000
083102- A130	Transport			561,000
083102- A131	Machinery and Equipment			467,000
083102- A132	Furniture and Fixture			374,000
083102- A137	Computer Equipment			807,000
Total- ELECTRONIC MEDIA RELATION WING				54,600,000
IB0999 "CENTRAL BOARD OF FILM CENSORS
083102- A01	Employees Related Expenses			15,901,000
083102- A011	Pay 32			9,585,000
083102- A011-1	Pay of Officers (9)			(4,493,000)
083102- A011-2	Pay of Other Staff (23)			(5,092,000)
083102- A012	Allowances			6,316,000
083102- A012-1	Regular Allowances			(5,366,000)
083102- A012-2	Other Allowances (Excluding TA)			(950,000)
083102- A03	Operating Expenses			3,660,000
083102- A032	Communications			192,000
083102- A033	Utilities			420,000
083102- A034	Occupancy Costs			1,870,000
083102- A038	Travel & Transportation			794,000
083102- A039	General			384,000
083102- A04	Employees Retirement Benefits			100,000
083102- A041	Pension			100,000
083102- A09	Physical Assets			94,000
083102- A096	Purchase of Plant and Machinery			47,000
083102- A097	Purchase of Furniture and Fixture			47,000
083102- A13	Repairs and Maintenance			172,000

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NO. 085.- FC21	Y14 OTHER EXPENDITURE OF INFORMATION DIVISION	AND BROADCASTING	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
083102- A130	Transport			65,000
083102- A131	Machinery and Equipment			28,000
083102- A132	Furniture and Fixture			28,000
083102- A137	Computer Equipment			47,000
083102- A138	General			4,000
Total- "	CENTRAL BOARD OF FILM CENSORS			19,927,000
083102 T	otal- films censorship and publications			259,494,000
083104 public relations :
IB0985 PRESS INFORMATION DEPARTMENT
083104- A01	Employees Related Expenses			299,945,000
083104- A011	Pay 479			157,350,000
083104- A011-1	Pay of Officers (131)			(71,650,000)
083104- A011-2	Pay of Other Staff (348)			(85,700,000)
083104- A012	Allowances			142,595,000
083104- A012-1	Regular Allowances			(87,695,000)
083104- A012-2	Other Allowances (Excluding TA)			(54,900,000)
083104- A03	Operating Expenses			157,713,000
083104- A032	Communications			6,311,000
083104- A033	Utilities			6,129,000
083104- A034	Occupancy Costs			77,666,000
083104- A036	Motor Vehicles			93,000
083104- A038	Travel & Transportation			31,790,000
083104- A039	General			35,724,000
083104- A04	Employees Retirement Benefits			8,340,000
083104- A041	Pension			8,340,000
083104- A05	Grants, Subsidies and Write off Loans			25,000,000
083104- A052	Grants Domestic			25,000,000
083104- A09	Physical Assets			2,992,000
083104- A096	Purchase of Plant and Machinery			1,496,000
083104- A097	Purchase of Furniture and Fixture			1,496,000
083104- A13	Repairs and Maintenance			5,797,000
083104- A130	Transport			3,740,000

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NO. 085.- FC21	Y14 OTHER EXPENDITURE OF INFORMATION DIVISION	AND BROADCASTING	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
083104- A131	Machinery and Equipment			654,000
083104- A132	Furniture and Fixture			748,000
083104- A133	Buildings and Structure			467,000
083104- A137	Computer Equipment			141,000
083104- A138	General			47,000
Total- PRESS INFORMATION DEPARTMENT				499,787,000
083104 T	otal- public relations			499,787,000
083120 Others	:
IB0993 INFORMATION SERVICES ACADEMY
083120- A01	Employees Related Expenses			35,311,000
083120- A011	Pay 58			20,320,000
083120- A011-1	Pay of Officers (23)			(13,740,000)
083120- A011-2	Pay of Other Staff (35)			(6,580,000)
083120- A012	Allowances			14,991,000
083120- A012-1	Regular Allowances			(11,380,000)
083120- A012-2	Other Allowances (Excluding TA)			(3,611,000)
083120- A03	Operating Expenses			17,977,000
083120- A032	Communications			336,000
083120- A033	Utilities			2,589,000
083120- A034	Occupancy Costs			9,256,000
083120- A036	Motor Vehicles			19,000
083120- A038	Travel & Transportation			2,720,000
083120- A039	General			3,057,000
083120- A04	Employees Retirement Benefits			1,100,000
083120- A041	Pension			1,100,000
083120- A09	Physical Assets			374,000
083120- A096	Purchase of Plant and Machinery			187,000
083120- A097	Purchase of Furniture and Fixture			187,000
083120- A13	Repairs and Maintenance			838,000
083120- A130	Transport			280,000
083120- A131	Machinery and Equipment			93,000
083120- A132	Furniture and Fixture			93,000

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NO. 085.- FC21	Y14 OTHER EXPENDITURE OF INFORMATION DIVISION	AND BROADCASTING	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
083120- A133	Buildings and Structure			93,000
083120- A137	Computer Equipment			279,000
Total- INFORMATION SERVICES ACADEMY				55,600,000
ID1363 INSTITUTE OF REGIONAL STUDIES (IRS)
083120- A01	Employees Related Expenses	31,011,000
083120- A011	Pay 96	17,009,000
083120- A011-1	Pay of Officers (29)	(9,609,000)
083120- A011-2	Pay of Other Staff (67)	(7,400,000)
083120- A012	Allowances	14,002,000
083120- A012-1	Regular Allowances	(10,900,000)
083120- A012-2	Other Allowances (Excluding TA)	(3,102,000)
083120- A03	Operating Expenses	16,561,000
083120- A032	Communications	360,000
083120- A033	Utilities	1,370,000
083120- A034	Occupancy Costs	8,700,000
083120- A036	Motor Vehicles	7,000
083120- A038	Travel & Transportation	1,602,000
083120- A039	General	4,522,000
083120- A04	Employees Retirement Benefits	2,000
083120- A041	Pension	2,000
083120- A05	Grants, Subsidies and Write off Loans	4,000
083120- A052	Grants Domestic	4,000
083120- A06	Transfers	1,000
083120- A063	Entertainment & Gifts	1,000
083120- A09	Physical Assets	1,901,000
083120- A092	Computer Equipment	900,000
083120- A095	Purchase of Transport	1,000
083120- A096	Purchase of Plant and Machinery	500,000
083120- A097	Purchase of Furniture and Fixture	500,000
083120- A13	Repairs and Maintenance	1,820,000
083120- A130	Transport	500,000
083120- A131	Machinery and Equipment	500,000

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NO. 085.- FC21	Y14 OTHER EXPENDITURE OF INFORMATIO DIVISION	N AND BROADCAS	TING 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
083120- A132	Furniture and Fixture	500,000
083120- A133	Buildings and Structure	100,000
083120- A137	Computer Equipment	220,000
Total-	INSTITUTE OF REGIONAL STUDIES (IRS)	51,300,000
ID1369 ASSOCIATED PRESS OF PAKISTAN
083120- A01	Employees Related Expenses	974,310,000	974,310,000
083120- A011	Pay	464,750,000	464,750,000
083120- A011-1	Pay of Officers	(251,454,000)	(251,454,000)
083120- A011-2	Pay of Other Staff	(213,296,000)	(213,296,000)
083120- A012	Allowances	509,560,000	509,560,000
083120- A012-1	Regular Allowances	(420,149,000)	(420,149,000)
083120- A012-2	Other Allowances (Excluding TA)	(89,411,000)	(89,411,000)
083120- A03	Operating Expenses	37,430,000	37,430,000
083120- A039	General	37,430,000	37,430,000
Total-	ASSOCIATED PRESS OF PAKISTAN	1,011,740,000	1,011,740,000
ID3735 GOVERNMENT POLICIES, PROGRAMS, PROJECTS PLANS ETC.
083120- A03	Operating Expenses	314,004,000	314,004,000
083120- A039	General	314,004,000	314,004,000
Total-	GOVERNMENT POLICIES, PROGRAMS,	314,004,000	314,004,000
PROJECTS PLANS ETC. ID5637 REIMBURSEMENT OF RECURRING EXPENSES TO P		TVC
083120- A03	Operating Expenses	155,000,000
083120- A039	General	155,000,000
Total-	REIMBURSEMENT OF RECURRING	155,000,000
EXPENSES TO PTVC ID6265 OPERATIONAL EXPENDITURE OF PTV MULTAN CEN		TER.
083120- A03	Operating Expenses	140,000,000
083120- A039	General	140,000,000
Total-	OPERATIONAL EXPENDITURE OF PTV MULTAN CENTER.	140,000,000
ID7180 OPERATIONAL EXPENSES OF ENGLISH NEWS CHA		NNEL (PTV)
083120- A03	Operating Expenses	110,000,000

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NO. 085.- FC21	Y14 OTHER EXPENDITURE OF INFORMATIO DIVISION	N AND BROADCAS	TING 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
083120- A039	General	110,000,000
Total-	OPERATIONAL EXPENSES OF ENGLISH NEWS CHANNEL (PTV)	110,000,000
ID8369 CONTRIBUTION TO NEWS AGENCIES
083120- A03	Operating Expenses	19,800,000	19,800,000
083120- A039	General	19,800,000	19,800,000
Total-	CONTRIBUTION TO NEWS AGENCIES	19,800,000	19,800,000
083120	Total- Others	1,801,844,000	1,345,544,000	55,600,000
0831	Total- Broadcasting and Publishing	6,361,265,000	5,904,965,000	880,521,000
083	Total- Broadcasting and Publishing	6,361,265,000	5,904,965,000	880,521,000
08	Total- Recreation, Culture and Religion	6,663,000,000	5,904,965,000	888,587,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	6,663,000,000	5,904,965,000	908,363,000
08 Recrea	tion, Culture and Religion:
083 Broadc	asting and Publishing:
0831 Broadc	asting and Publishing:
083102 films censorship and publications : KA7024 DTE GENERAL OF FILMS AND PUBLICATIONS PUB		LICATIONS
083102- A01	Employees Related Expenses			46,106,000
083102- A011	Pay 130			23,150,000
083102- A011-1	Pay of Officers (15)			(6,070,000)
083102- A011-2	Pay of Other Staff (115)			(17,080,000)
083102- A012	Allowances			22,956,000
083102- A012-1	Regular Allowances			(19,356,000)
083102- A012-2	Other Allowances (Excluding TA)			(3,600,000)
083102- A03	Operating Expenses			6,393,000
083102- A032	Communications			159,000
083102- A033	Utilities			570,000
083102- A034	Occupancy Costs			4,581,000
083102- A038	Travel & Transportation			392,000
083102- A039	General			691,000

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NO. 085.- FC2	1Y14 OTHER EXPENDITURE OF INFORMATION DIVISION	AND BROADCASTING DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate 2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs Rs	Rs
083102- A04	Employees Retirement Benefits		1,500,000
083102- A041	Pension		1,500,000
083102- A05	Grants, Subsidies and Write off Loans		7,610,000
083102- A052	Grants Domestic		7,610,000
083102- A09	Physical Assets		94,000
083102- A096	Purchase of Plant and Machinery		47,000
083102- A097	Purchase of Furniture and Fixture		47,000
083102- A13	Repairs and Maintenance		283,000
083102- A130	Transport		70,000
083102- A131	Machinery and Equipment		70,000
083102- A132	Furniture and Fixture		70,000
083102- A137	Computer Equipment		73,000
Total-	DTE GENERAL OF FILMS AND PUBLICATIONS PUBLICATIONS		61,986,000
083102	Total- films censorship and publications		61,986,000
0831	Total- Broadcasting and Publishing		61,986,000
083	Total- Broadcasting and Publishing		61,986,000
08	Total- Recreation, Culture and Religion		61,986,000
	Total-		61,986,000

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NO. 085.- FC21Y14 OTHER EXPEND DIVISION	ITURE OF INFORMATION No of Posts	AND BROADCASTING DEMAND 2019-2020 2019-2020	S FOR GRANTS 2020-2021
	2019-20 2020-21	Budget Estimate Revised Estimate	Budget Estimate
		Rs Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

08 083	Recreation, Culture and Religion: Broadcasting and Publishing:
0831	Broadcasting and Publishing:
083102	films ce	nsorship and publications :
LO137	1 PAK JA	MHURIAT WEEKLY (URDU) LAHORE
083102	- A01	Employees Related Expenses	9,700,000
083102	- A011	Pay 22	5,655,000
083102	- A011-1	Pay of Officers (4)	(2,500,000)
083102	- A011-2	Pay of Other Staff (18)	(3,155,000)
083102	- A012	Allowances	4,045,000
083102	- A012-1	Regular Allowances	(3,195,000)
083102	- A012-2	Other Allowances (Excluding TA)	(850,000)
083102	- A03	Operating Expenses	3,232,000
083102	- A032	Communications	159,000
083102	- A033	Utilities	319,000
083102	- A034	Occupancy Costs	1,309,000
083102	- A038	Travel & Transportation	369,000
083102	- A039	General	1,076,000
083102	- A04	Employees Retirement Benefits	890,000
083102	- A041	Pension	890,000
083102	- A05	Grants, Subsidies and Write off Loans	3,300,000
083102	- A052	Grants Domestic	3,300,000
083102	- A09	Physical Assets	178,000
083102	- A096	Purchase of Plant and Machinery	131,000
083102	- A097	Purchase of Furniture and Fixture	47,000
083102	- A13	Repairs and Maintenance	256,000
083102	- A130	Transport	65,000
083102	- A131	Machinery and Equipment	65,000
083102	- A132	Furniture and Fixture	65,000
083102	- A137	Computer Equipment	61,000
	Total-	PAK JAMHURIAT WEEKLY (URDU) LAHORE	17,556,000

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NO. 085.- FC21	Y14 OTHER EXPENDITURE OF INFO DIVISION	RMATION	AND BROADCASTING	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
LO1372 FILM &	ACCOUNTANT GENERAL PA PUBLICATION ( LO0173 )	KISTAN REVENUES SUB-OFFICE		, LAHORE
083102- A01	Employees Related Expenses				9,756,000
083102- A011	Pay	11			5,650,000
083102- A011-1	Pay of Officers	(2)			(3,800,000)
083102- A011-2	Pay of Other Staff	(9)			(1,850,000)
083102- A012	Allowances				4,106,000
083102- A012-1	Regular Allowances				(3,379,000)
083102- A012-2	Other Allowances (Excluding TA)				(727,000)
083102- A03	Operating Expenses				3,327,000
083102- A032	Communications				159,000
083102- A033	Utilities				327,000
083102- A034	Occupancy Costs				1,823,000
083102- A038	Travel & Transportation				500,000
083102- A039	General				518,000
083102- A04	Employees Retirement Benefits				126,000
083102- A041	Pension				126,000
083102- A09	Physical Assets				234,000
083102- A096	Purchase of Plant and Machinery				117,000
083102- A097	Purchase of Furniture and Fixture				117,000
083102- A13	Repairs and Maintenance				308,000
083102- A130	Transport				47,000
083102- A131	Machinery and Equipment				70,000
083102- A132	Furniture and Fixture				70,000
083102- A137	Computer Equipment				121,000
Total- FILM & PUBLICATION ( LO0173 )					13,751,000
LO1373 DIRECT	ORATE GENERAL OF FILMS AND	PUBLICATI	LAHORE
083102- A01	Employees Related Expenses				1,320,000
083102- A011	Pay	4			700,000
083102- A011-1	Pay of Officers	(1)			(500,000)
083102- A011-2	Pay of Other Staff	(3)			(200,000)
083102- A012	Allowances				620,000
083102- A012-1	Regular Allowances				(410,000)

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NO. 085.- FC21	Y14 OTHER EXPENDITURE OF INFORMATION DIVISION	AND BROADCASTING	DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN RE	Rs VENUES SUB-OFFICE,	Rs LAHORE	Rs
083102- A012-2	Other Allowances (Excluding TA)			(210,000)
083102- A03	Operating Expenses			2,005,000
083102- A032	Communications			103,000
083102- A034	Occupancy Costs			187,000
083102- A038	Travel & Transportation			178,000
083102- A039	General			1,537,000
083102- A09	Physical Assets			75,000
083102- A096	Purchase of Plant and Machinery			56,000
083102- A097	Purchase of Furniture and Fixture			19,000
083102- A13	Repairs and Maintenance			108,000
083102- A131	Machinery and Equipment			28,000
083102- A132	Furniture and Fixture			28,000
083102- A137	Computer Equipment			52,000
Total- DIRECTORATE GENERAL OF FILMS AND PUBLICATI LAHORE				3,508,000
083102 T	otal- films censorship and publications			34,815,000
083104 public relations :
FD0300 PRESS	INFORMATION OFFICER FSD
083104- A01	Employees Related Expenses			9,686,000
083104- A011	Pay 13			4,942,000
083104- A011-1	Pay of Officers (2)			(1,439,000)
083104- A011-2	Pay of Other Staff (11)			(3,503,000)
083104- A012	Allowances			4,744,000
083104- A012-1	Regular Allowances			(3,374,000)
083104- A012-2	Other Allowances (Excluding TA)			(1,370,000)
083104- A03	Operating Expenses			1,398,000
083104- A032	Communications			130,000
083104- A033	Utilities			160,000
083104- A034	Occupancy Costs			570,000
083104- A038	Travel & Transportation			244,000
083104- A039	General			294,000
083104- A09	Physical Assets			186,000

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NO. 085.- FC21	Y14 OTHER EXPENDITURE OF INFORMATION DIVISION	AND BROADCASTING	DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN RE	Rs VENUES SUB-OFFICE	Rs , LAHORE	Rs
083104- A096	Purchase of Plant and Machinery			93,000
083104- A097	Purchase of Furniture and Fixture			93,000
083104- A13	Repairs and Maintenance			187,000
083104- A130	Transport			93,000
083104- A131	Machinery and Equipment			47,000
083104- A132	Furniture and Fixture			47,000
Total- PRESS INFORMATION OFFICER FSD				11,457,000
LO1374 REG INFORMATION OFFICE ( LO0175 )
083104- A01	Employees Related Expenses			42,401,000
083104- A011	Pay 69			24,293,000
083104- A011-1	Pay of Officers (14)			(10,073,000)
083104- A011-2	Pay of Other Staff (55)			(14,220,000)
083104- A012	Allowances			18,108,000
083104- A012-1	Regular Allowances			(11,758,000)
083104- A012-2	Other Allowances (Excluding TA)			(6,350,000)
083104- A03	Operating Expenses			16,255,000
083104- A032	Communications			591,000
083104- A033	Utilities			1,013,000
083104- A034	Occupancy Costs			9,957,000
083104- A038	Travel & Transportation			2,586,000
083104- A039	General			2,108,000
083104- A04	Employees Retirement Benefits			2,300,000
083104- A041	Pension			2,300,000
083104- A09	Physical Assets			374,000
083104- A096	Purchase of Plant and Machinery			187,000
083104- A097	Purchase of Furniture and Fixture			187,000
083104- A13	Repairs and Maintenance			850,000
083104- A130	Transport			467,000
083104- A131	Machinery and Equipment			187,000
083104- A132	Furniture and Fixture			140,000
083104- A137	Computer Equipment			47,000
083104- A138	General			9,000

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NO. 085.- FC21	Y14 OTHER EXPENDITURE OF INFORMATION DIVISION	AND BROADCASTING	DEMANDS FOR GRANTS
	No of Posts	2019-2020	2019-2020	2020-2021
	2019-20 2020-21	Budget Estimate	Revised Estimate	Budget Estimate
Total-	ACCOUNTANT GENERAL PAKISTAN RE REG INFORMATION OFFICE ( LO0175 )	Rs VENUES SUB-OFFICE	Rs , LAHORE	Rs 62,180,000
MN3007 INFORMATION OFFR P I D MULTAN (PER EST )
083104- A01	Employees Related Expenses			12,368,000
083104- A011	Pay 13			5,442,000
083104- A011-1	Pay of Officers (3)			(3,196,000)
083104- A011-2	Pay of Other Staff (10)			(2,246,000)
083104- A012	Allowances			6,926,000
083104- A012-1	Regular Allowances			(5,156,000)
083104- A012-2	Other Allowances (Excluding TA)			(1,770,000)
083104- A03	Operating Expenses			1,504,000
083104- A032	Communications			177,000
083104- A033	Utilities			291,000
083104- A034	Occupancy Costs			535,000
083104- A038	Travel & Transportation			317,000
083104- A039	General			184,000
083104- A09	Physical Assets			94,000
083104- A096	Purchase of Plant and Machinery			47,000
083104- A097	Purchase of Furniture and Fixture			47,000
083104- A13	Repairs and Maintenance			131,000
083104- A130	Transport			93,000
083104- A131	Machinery and Equipment			19,000
083104- A132	Furniture and Fixture			19,000
Total-	INFORMATION OFFR P I D MULTAN (PER EST )			14,097,000
083104	Total- public relations			87,734,000
0831	Total- Broadcasting and Publishing			122,549,000
083	Total- Broadcasting and Publishing			122,549,000
08	Total- Recreation, Culture and Religion			122,549,000
	Total- ACCOUNTANT GENERAL			122,549,000
	PAKISTAN REVENUES
	SUB-OFFICE, LAHORE

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NO. 085.- FC21Y14 OTHER EXPENDITURE OF INFORMATION DIVISION No of Posts	AND BROADCASTI 2019-2020	NG DEMAND 2019-2020	S FOR GRANTS 2020-2021
2019-20 2020-21	Budget Estimate	Revised Estimate	Budget Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

08 Recreat 083 Broadc	ion, Culture and Religion: asting and Publishing:
0831 Broadc	asting and Publishing:
083102 films ce	nsorship and publications :
PR7011 ASSTT	FILM PRODUCER DTE OF FILM & PUBL
083102- A01	Employees Related Expenses	7,610,000
083102- A011	Pay 2	4,500,000
083102- A011-1	Pay of Officers (2)	(1,500,000)
083102- A011-2	Pay of Other Staff	(3,000,000)
083102- A012	Allowances	3,110,000
083102- A012-1	Regular Allowances	(2,610,000)
083102- A012-2	Other Allowances (Excluding TA)	(500,000)
083102- A03	Operating Expenses	486,000
083102- A034	Occupancy Costs	421,000
083102- A038	Travel & Transportation	28,000
083102- A039	General	37,000
083102- A04	Employees Retirement Benefits	1,010,000
083102- A041	Pension	1,010,000
083102- A05	Grants, Subsidies and Write off Loans	2,500,000
083102- A052	Grants Domestic	2,500,000
Total-	ASSTT FILM PRODUCER DTE OF FILM & PUBL	11,606,000
083102 T	otal- films censorship and publications	11,606,000
083104 public relations :
PR7012 DY DIR	GEN INFORMATION OFF P I DEPTT
083104- A01	Employees Related Expenses	26,616,000
083104- A011	Pay 68	13,480,000
083104- A011-1	Pay of Officers (14)	(5,360,000)
083104- A011-2	Pay of Other Staff (54)	(8,120,000)
083104- A012	Allowances	13,136,000
083104- A012-1	Regular Allowances	(8,836,000)
083104- A012-2	Other Allowances (Excluding TA)	(4,300,000)

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NO. 085.- FC2	1Y14 OTHER EXPENDITURE OF INFORMATION DIVISION	AND BROADCASTING DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate 2019-2020 Revised Estimate	2020-2021 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN REV	Rs Rs ENUES SUB-OFFICE, PESHAWAR	Rs
083104- A03	Operating Expenses		6,800,000
083104- A032	Communications		496,000
083104- A033	Utilities		472,000
083104- A034	Occupancy Costs		4,206,000
083104- A038	Travel & Transportation		927,000
083104- A039	General		699,000
083104- A04	Employees Retirement Benefits		310,000
083104- A041	Pension		310,000
083104- A09	Physical Assets		374,000
083104- A096	Purchase of Plant and Machinery		187,000
083104- A097	Purchase of Furniture and Fixture		187,000
083104- A13	Repairs and Maintenance		364,000
083104- A130	Transport		187,000
083104- A131	Machinery and Equipment		93,000
083104- A132	Furniture and Fixture		75,000
083104- A137	Computer Equipment		9,000
Total-	DY DIR GEN INFORMATION OFF P I DEPTT		34,464,000
083104	Total- public relations		34,464,000
0831	Total- Broadcasting and Publishing		46,070,000
083	Total- Broadcasting and Publishing		46,070,000
08	Total- Recreation, Culture and Religion		46,070,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR		46,070,000

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NO. 085.- FC21	Y14 OTHER EXPENDITURE OF INFORMATION DIVISION	AND BROADCASTING	DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE,		KARACHI
08 Recreat	ion, Culture and Religion:
083 Broadc	asting and Publishing:
0831 Broadc	asting and Publishing:
083104 public r HD0300 REGIO	elations : NAL INFOR OFFICE PRESS INFORMATION INFO	RMATION DEPTT HYD
083104- A01	Employees Related Expenses			12,214,000
083104- A011	Pay 25			5,760,000
083104- A011-1	Pay of Officers (3)			(1,940,000)
083104- A011-2	Pay of Other Staff (22)			(3,820,000)
083104- A012	Allowances			6,454,000
083104- A012-1	Regular Allowances			(4,304,000)
083104- A012-2	Other Allowances (Excluding TA)			(2,150,000)
083104- A03	Operating Expenses			3,169,000
083104- A032	Communications			253,000
083104- A033	Utilities			459,000
083104- A034	Occupancy Costs			1,541,000
083104- A038	Travel & Transportation			514,000
083104- A039	General			402,000
083104- A09	Physical Assets			94,000
083104- A096	Purchase of Plant and Machinery			47,000
083104- A097	Purchase of Furniture and Fixture			47,000
083104- A13	Repairs and Maintenance			281,000
083104- A130	Transport			187,000
083104- A131	Machinery and Equipment			47,000
083104- A132	Furniture and Fixture			47,000
Total- I	REGIONAL INFOR OFFICE PRESS NFORMATION INFORMATION DEPTT HYD			15,758,000
KA7023 REGIO	NAL INFORMATION OFFICE KARACHI
083104- A01	Employees Related Expenses			47,021,000
083104- A011	Pay 103			25,412,000
083104- A011-1	Pay of Officers (17)			(10,292,000)

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NO. 085.- FC21	Y14 OTHER EXPENDITURE OF INFORMATION DIVISION	AND BROADCASTING	DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN RE	Rs VENUES SUB-OFFICE,	Rs KARACHI	Rs
083104- A011-2	Pay of Other Staff (86)			(15,120,000)
083104- A012	Allowances			21,609,000
083104- A012-1	Regular Allowances			(15,649,000)
083104- A012-2	Other Allowances (Excluding TA)			(5,960,000)
083104- A03	Operating Expenses			14,641,000
083104- A032	Communications			467,000
083104- A033	Utilities			770,000
083104- A034	Occupancy Costs			10,731,000
083104- A038	Travel & Transportation			1,659,000
083104- A039	General			1,014,000
083104- A04	Employees Retirement Benefits			3,817,000
083104- A041	Pension			3,817,000
083104- A09	Physical Assets			280,000
083104- A096	Purchase of Plant and Machinery			140,000
083104- A097	Purchase of Furniture and Fixture			140,000
083104- A13	Repairs and Maintenance			523,000
083104- A130	Transport			337,000
083104- A131	Machinery and Equipment			93,000
083104- A132	Furniture and Fixture			93,000
Total-	REGIONAL INFORMATION OFFICE KARACHI			66,282,000
083104	Total- public relations			82,040,000
0831	Total- Broadcasting and Publishing			82,040,000
083	Total- Broadcasting and Publishing			82,040,000
08	Total- Recreation, Culture and Religion			82,040,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI			82,040,000

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NO. 085.- FC21	Y14 OTHER EXPENDITURE OF INFORMATION DIVISION	AND BROADCASTING	DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE		, QUETTA
08 Recreat	ion, Culture and Religion:
083 Broadc	asting and Publishing:
0831 Broadc	asting and Publishing:
083102 films ce	nsorship and publications :
QA7011 DIRECT	ORATE OF ELECTRONIC MEDIA & PUBLIC
083102- A01	Employees Related Expenses			2,450,000
083102- A011	Pay			1,300,000
083102- A011-2	Pay of Other Staff			(1,300,000)
083102- A012	Allowances			1,150,000
083102- A012-1	Regular Allowances			(930,000)
083102- A012-2	Other Allowances (Excluding TA)			(220,000)
083102- A03	Operating Expenses			654,000
083102- A032	Communications			37,000
083102- A034	Occupancy Costs			467,000
083102- A038	Travel & Transportation			75,000
083102- A039	General			75,000
Total- D &	IRECTORATE OF ELECTRONIC MEDIA PUBLIC			3,104,000
083102 T	otal- films censorship and publications			3,104,000
083104 public relations :
GR0103 PRESS	INFORMATION DEPARTMENT PIO PIDGW
083104- A01	Employees Related Expenses			2,979,000
083104- A011	Pay 6			1,450,000
083104- A011-1	Pay of Officers (1)			(550,000)
083104- A011-2	Pay of Other Staff (5)			(900,000)
083104- A012	Allowances			1,529,000
083104- A012-1	Regular Allowances			(999,000)
083104- A012-2	Other Allowances (Excluding TA)			(530,000)
083104- A03	Operating Expenses			1,175,000
083104- A032	Communications			75,000
083104- A033	Utilities			71,000
083104- A034	Occupancy Costs			673,000