Details of Demands for Grants and Appropriations Vol-II, part 9

FY 2020-21 Details of demandsPages 801 to 883 of 883

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Page 801

2174 Previous Next Table of Content

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
083104- A038	Travel & Transportation			251,000
083104- A039	General			105,000
083104- A09	Physical Assets			186,000
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 DEPARTMENT PIO PIDGW				4,527,000
QA7012 "RIO
083104- A01	Employees Related Expenses			30,897,000
083104- A011	Pay 51			17,192,000
083104- A011-1	Pay of Officers (7)			(7,152,000)
083104- A011-2	Pay of Other Staff (44)			(10,040,000)
083104- A012	Allowances			13,705,000
083104- A012-1	Regular Allowances			(9,895,000)
083104- A012-2	Other Allowances (Excluding TA)			(3,810,000)
083104- A03	Operating Expenses			5,948,000
083104- A032	Communications			224,000
083104- A033	Utilities			578,000
083104- A034	Occupancy Costs			3,616,000
083104- A038	Travel & Transportation			1,009,000
083104- A039	General			521,000
083104- A04	Employees Retirement Benefits			816,000
083104- A041	Pension			816,000
083104- A09	Physical Assets			186,000
083104- A096	Purchase of Plant and Machinery			93,000
083104- A097	Purchase of Furniture and Fixture			93,000
083104- A13	Repairs and Maintenance			318,000
083104- A130	Transport			187,000

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NO. 085.- FC2	1Y14 OTHER EXPENDITURE OF INFORMATION DIVISION		AND BROADCASTI	NG DEMAND	S FOR GRANTS
		No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		ACCOUNTANT GENERAL PAKISTAN RE	Rs VENUES SUB-OFF	Rs ICE, QUETTA	Rs
083104- A131	Machinery and Equipment				47,000
083104- A132	Furniture and Fixture				56,000
083104- A137	Computer Equipment				28,000
Total-	"RIO				38,165,000
QA7013 PRESS INFORMATION DE
083104- A01	Employees Related Expenses				320,000
083104- A011	Pay	1			100,000
083104- A011-1	Pay	of Officers (1)			(100,000)
083104- A012	Allowances				220,000
083104- A012-1	Regu	lar Allowances			(220,000)
Total-	PRESS INFORMATION DE				320,000
083104	Total-	public relations			43,012,000
0831	Total-	Broadcasting and Publishing			46,116,000
083	Total-	Broadcasting and Publishing			46,116,000
08	Total-	Recreation, Culture and Religion			46,116,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA			46,116,000

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NO. 085.- FC21Y14 OTHER EXPENDITURE OF INFORMATION AND BROADCASTING

HER EXPENDITURE OF INFORMATION ISION	AND BROADCASTING	DEMAND	S FOR GRANTS
No of Posts	2019-2020	2019-2020	2020-2021
2019-20 2020-21	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE		, GILGIT

DIVISION

08 083 0831	Recreation, Culture and Religion: Broadcasting and Publishing: Broadcasting and Publishing:
083104 GL310	public r 4 REGIO	elations : NAL INFORMATION OFFICE PRESS INFORMATION DEPARTMENT GILGIT.
083104	- A01	Employees Related Expenses	10,937,000
083104	- A011	Pay 19	5,207,000
083104	- A011-1	Pay of Officers (3)	(2,214,000)
083104	- A011-2	Pay of Other Staff (16)	(2,993,000)
083104	- A012	Allowances	5,730,000
083104	- A012-1	Regular Allowances	(4,755,000)
083104	- A012-2	Other Allowances (Excluding TA)	(975,000)
083104	- A03	Operating Expenses	1,643,000
083104	- A032	Communications	70,000
083104	- A033	Utilities	438,000
083104	- A034	Occupancy Costs	561,000
083104	- A038	Travel & Transportation	242,000
083104	- A039	General	332,000
083104	- A04	Employees Retirement Benefits	100,000
083104	- A041	Pension	100,000
083104	- A09	Physical Assets	38,000
083104	- A096	Purchase of Plant and Machinery	19,000
083104	- A097	Purchase of Furniture and Fixture	19,000
083104	- A13	Repairs and Maintenance	136,000
083104	- A130	Transport	93,000
083104	- A131	Machinery and Equipment	19,000
083104	- A132	Furniture and Fixture	9,000
083104	- A137	Computer Equipment	15,000
	Total-	REGIONAL INFORMATION OFFICE PRESS INFORMATION DEPARTMENT GILGIT.	12,854,000

GL3105 PRESS INFORMATION DEPRATMENT GILGIT

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NO. 085.- FC21	Y14 OTHER EXPENDITURE OF INFORMATIO DIVISION	N AND BROADCAS	TING DEMAN	DS FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN	Rs REVENUES SUB-O	Rs FFICE, GILGIT	Rs
083104- A01	Employees Related Expenses			2,629,000
083104- A011	Pay 4			1,149,000
083104- A011-1	Pay of Officers (1)			(849,000)
083104- A011-2	Pay of Other Staff (3)			(300,000)
083104- A012	Allowances			1,480,000
083104- A012-1	Regular Allowances			(1,130,000)
083104- A012-2	Other Allowances (Excluding TA)			(350,000)
083104- A03	Operating Expenses			783,000
083104- A032	Communications			74,000
083104- A033	Utilities			196,000
083104- A038	Travel & Transportation			195,000
083104- A039	General			318,000
083104- A04	Employees Retirement Benefits			416,000
083104- A041	Pension			416,000
083104- A09	Physical Assets			186,000
083104- A096	Purchase of Plant and Machinery			93,000
083104- A097	Purchase of Furniture and Fixture			93,000
083104- A13	Repairs and Maintenance			328,000
083104- A130	Transport			187,000
083104- A131	Machinery and Equipment			47,000
083104- A132	Furniture and Fixture			47,000
083104- A133	Buildings and Structure			47,000
Total-	PRESS INFORMATION DEPRATMENT GILGIT			4,342,000
083104	Total- public relations			17,196,000
0831	Total- Broadcasting and Publishing			17,196,000
083	Total- Broadcasting and Publishing			17,196,000
08	Total- Recreation, Culture and Religion			17,196,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT			17,196,000
	TOTAL - DEMAND	6,663,000,000	5,904,965,000	1,284,320,000

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Previous Next Table of Content NO. 086.- MISCELLANEOUS EXPD. OF INFORMATION & BROADCASTING DIVISION DEMANDS FOR GRANTS DEMAND NO. 086 ( FC21X17 )

MISCELLANEOUS EXPD. OF INFORMATION & BROADCASTING 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 INFORMATION & BROADCASTING DIVISION. Voted Rs. 6,111,128,000

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.

		2020-2021 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
083	Broadcasting and Publishing	6,111,128,000
	Total	6,111,128,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	4,727,686,000
A011	Pay	1,545,796,000
A011-1	Pay of Officers	(647,184,000)
A011-2	Pay of Other Staff	(898,612,000)
A012	Allowances	3,181,890,000
A012-1	Regular Allowances	(1,557,767,000)
A012-2	Other Allowances (Excluding TA)	(1,624,123,000)
A03	Operating Expenses	1,360,171,000
A05	Grants, Subsidies and Write off Loans	18,000,000
A09	Physical Assets	4,207,000
A13	Repairs and Maintenance	1,064,000
	Total	6,111,128,000

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Table of Content NO. 086.- FC21X17 MISCELLANEOUS EXPD. OF INFORMATION & BROADCASTING DEMANDS FOR GRANTS DIVISION

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
08	Recreation, Culture and Religion:
083	Broadcasting and Publishing:
0831	Broadcasting and Publishing:
083101 IB1011	Grants PAKIST	for Broadcasting and Publishing : AN BROADCASTING CORPORATION PAKISTAN BROADCASTIN
083101	- A01	Employees Related Expenses		3,670,769,000
083101	- A011	Pay		1,027,852,000
083101	- A011-1	Pay of Officers		(347,372,000)
083101	- A011-2	Pay of Other Staff		(680,480,000)
083101	- A012	Allowances		2,642,917,000
083101	- A012-1	Regular Allowances		(1,112,205,000)
083101	- A012-2	Other Allowances (Excluding TA)		(1,530,712,000)
083101	- A03	Operating Expenses		702,982,000
083101	- A039	General		702,982,000
	Total-	PAKISTAN BROADCASTING CORPORATION PAKISTAN BROADCASTIN		4,373,751,000
IB1012	PRESS	COUNCIL OF PAKISTAN. PRESS COUNCIL OF PAK
083101	- A01	Employees Related Expenses		37,307,000
083101	- A011	Pay		21,694,000
083101	- A011-1	Pay of Officers		(16,858,000)
083101	- A011-2	Pay of Other Staff		(4,836,000)
083101	- A012	Allowances		15,613,000
083101	- A012-1	Regular Allowances		(15,613,000)
083101	- A03	Operating Expenses		10,746,000
083101	- A039	General		10,746,000
	Total-	PRESS COUNCIL OF PAKISTAN. PRESS COUNCIL OF PAK		48,053,000
IB1015	DIGITAL	MEDIA WING CONTRIBUTION TO NEWS
083101	- A01	Employees Related Expenses		45,300,000
083101	- A011	Pay 23		31,500,000
083101	- A011-1	Pay of Officers (23)		(31,500,000)
083101	- A012	Allowances		13,800,000

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NO. 086.- FC21	X17 MISCELLANEOUS EXPD. OF INFORMATIO DIVISION	N & 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- A012-1	Regular Allowances			(9,800,000)
083101- A012-2	Other Allowances (Excluding TA)			(4,000,000)
083101- A03	Operating Expenses			15,581,000
083101- A032	Communications			1,028,000
083101- A033	Utilities			625,000
083101- A034	Occupancy Costs			5,610,000
083101- A038	Travel & Transportation			3,084,000
083101- A039	General			5,234,000
083101- A09	Physical Assets			4,207,000
083101- A096	Purchase of Plant and Machinery			1,870,000
083101- A097	Purchase of Furniture and Fixture			2,337,000
083101- A13	Repairs and Maintenance			1,064,000
083101- A131	Machinery and Equipment			187,000
083101- A132	Furniture and Fixture			187,000
083101- A133	Buildings and Structure			93,000
083101- A137	Computer Equipment			597,000
Total- IB1017 FINANC	DIGITAL MEDIA WING CONTRIBUTION TO NEWS IAL GRANT TO JOUNALISTA AND JOURNALIST	IC BODIES INCLUDING PRESS CULB		66,152,000
083101- A05	Grants, Subsidies and Write off Loans			18,000,000
083101- A052	Grants Domestic			18,000,000
Total-	FINANCIAL GRANT TO JOUNALISTA			18,000,000
AND JOURNALISTIC BODIES INCLUDING PRESS CULB
083101	Total- Grants for Broadcasting and Publishing			4,505,956,000
083120 Others IB1013 ASSOCI	: ATED PRESS OF PAKISTAN ASSOCIATED PRE	SS OF
083120- A01	Employees Related Expenses			974,310,000
083120- A011	Pay			464,750,000
083120- A011-1	Pay of Officers			(251,454,000)
083120- A011-2	Pay of Other Staff			(213,296,000)
083120- A012	Allowances			509,560,000

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NO. 086.- FC2	1X17 MISCELLANEOUS EXPD. OF INFORMATION & BROADCASTING 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
083120- A012-1	Regular Allowances		(420,149,000)
083120- A012-2	Other Allowances (Excluding TA)		(89,411,000)
083120- A03	Operating Expenses		34,997,000
083120- A039	General		34,997,000
Total-	ASSOCIATED PRESS OF PAKISTAN ASSOCIATED PRESS OF		1,009,307,000
IB1014 GOVERNMENT POLICES AND PROJECT AND PROJECTS
083120- A03	Operating Expenses		198,677,000
083120- A039	General		198,677,000
Total-	GOVERNMENT POLICES AND PROJECT AND PROJECTS		198,677,000
IB1016 CONTRIBUTION TO NEWS AGENCIES
083120- A03	Operating Expenses		18,513,000
083120- A039	General		18,513,000
Total-	CONTRIBUTION TO NEWS AGENCIES		18,513,000
IB1847 OPERATIONAL EXPENSES OF ENGLISH NEWS CHANNEL (PTV)
083120- A03	Operating Expenses		102,850,000
083120- A039	General		102,850,000
Total-	OPERATIONAL EXPENSES OF ENGLISH		102,850,000
	NEWS CHANNEL (PTV)
IB1848 OPERN	ATIONAL EXPENDITURE OF PTV MULTAN CENTER.
083120- A03	Operating Expenses		130,900,000
083120- A039	General		130,900,000
Total-	OPERNATIONAL EXPENDITURE OF PTV MULTAN CENTER.		130,900,000
IB1849 REIMB	URSEMENT OF RECURRING EXPENSES OF AJK
083120- A03	Operating Expenses		144,925,000
083120- A039	General		144,925,000
Total-	REIMBURSEMENT OF RECURRING EXPENSES OF AJK		144,925,000
083120	Total- Others		1,605,172,000
0831	Total- Broadcasting and Publishing		6,111,128,000
083	Total- Broadcasting and Publishing		6,111,128,000
08	Total- Recreation, Culture and Religion		6,111,128,000
	Total- ACCOUNTANT GENERAL		6,111,128,000
	PAKISTAN REVENUES
	TOTAL - DEMAND		6,111,128,000

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Previous Next Table of Content NO. ---.DIRECTORATE OF PUBLICATIONS, NEWSREELS AND DOCUMENTARIES DEMANDS FOR GRANTS DEMAND NO. --( FC21D04 )

DIRECTORATE OF PUBLICATIONS, NEWSREELS AND DOCUMENTARIES

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of the DIRECTORATE OF PUBLICATIONS, NEWSREELS AND DOCUMENTARIES.

Voted Rs.

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.

	FUNCTIONAL CLASSIFICATION	2019-2020 Budget Estimate Rs	2019-2020 Revised Estimate Rs
083	Broadcasting and Publishing	335,000,000	335,000,000
	Total	335,000,000	335,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	229,000,000	229,000,000
A011	Pay	141,373,000	141,373,000
A011-1	Pay of Officers	(53,750,000)	(53,750,000)
A011-2	Pay of Other Staff	(87,623,000)	(87,623,000)
A012	Allowances	87,627,000	87,627,000
A012-1	Regular Allowances	(72,221,000)	(72,221,000)
A012-2	Other Allowances (Excluding TA)	(15,406,000)	(15,406,000)
A03	Operating Expenses	87,417,000	87,417,000
A04	Employees Retirement Benefits	8,191,000	8,191,000
A05	Grants, Subsidies and Write off Loans	1,426,000	1,426,000
A06	Transfers	3,000	3,000
A09	Physical Assets	2,991,000	2,991,000
A13	Repairs and Maintenance	5,972,000	5,972,000
	Total	335,000,000	335,000,000

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NO. ---.- FC21D04 DIRECTORATE OF PUBLICATIONS, NEWSREELS AND DOCUMENTARIES III. - DETAILS are as follows :- 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
08 Recreat	ion, Culture and Religion:
083 Broadc	asting and Publishing:
0831 Broadc 083102 films ce	asting and Publishing: nsorship and publications :
ID1386 PUBLICATIONS WING ISLAMABAD
083102- A01	Employees Related Expenses	116,808,000	116,808,000
083102- A011	Pay 138	77,047,000	77,047,000
083102- A011-1	Pay of Officers (23)	(31,036,000)	(31,036,000)
083102- A011-2	Pay of Other Staff (115)	(46,011,000)	(46,011,000)
083102- A012	Allowances	39,761,000	39,761,000
083102- A012-1	Regular Allowances	(31,510,000)	(31,510,000)
083102- A012-2	Other Allowances (Excluding TA)	(8,251,000)	(8,251,000)
083102- A03	Operating Expenses	49,558,000	49,558,000
083102- A032	Communications	1,301,000	1,301,000
083102- A033	Utilities	2,801,000	2,801,000
083102- A034	Occupancy Costs	34,100,000	34,100,000
083102- A036	Motor Vehicles	1,000	1,000
083102- A038	Travel & Transportation	3,001,000	3,001,000
083102- A039	General	8,354,000	8,354,000
083102- A04	Employees Retirement Benefits	4,000,000	4,000,000
083102- A041	Pension	4,000,000	4,000,000
083102- A05	Grants, Subsidies and Write off Loans	3,000	3,000
083102- A052	Grants Domestic	3,000	3,000
083102- A09	Physical Assets	998,000	998,000
083102- A092	Computer Equipment	45,000	45,000
083102- A095	Purchase of Transport	1,000	1,000
083102- A096	Purchase of Plant and Machinery	902,000	902,000
083102- A097	Purchase of Furniture and Fixture	50,000	50,000
083102- A13	Repairs and Maintenance	2,127,000	2,127,000
083102- A130	Transport	600,000	600,000
083102- A131	Machinery and Equipment	500,000	500,000
083102- A132	Furniture and Fixture	350,000	350,000

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NO. ---.- FC21D	04 DIRECTORATE OF PUBLICATIONS, NEWS DOCUMENTARIES	REELS AND	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- A133	Buildings and Structure	1,000	1,000
083102- A137	Computer Equipment	676,000	676,000
Total- PUBLICATIONS WING ISLAMABAD		173,494,000	173,494,000
ID1387 FILM WING ISLAMABAD.
083102- A01	Employees Related Expenses	4,434,000	4,434,000
083102- A011	Pay 3	1,002,000	1,002,000
083102- A011-1	Pay of Officers	(1,000)	(1,000)
083102- A011-2	Pay of Other Staff (3)	(1,001,000)	(1,001,000)
083102- A012	Allowances	3,432,000	3,432,000
083102- A012-1	Regular Allowances	(2,720,000)	(2,720,000)
083102- A012-2	Other Allowances (Excluding TA)	(712,000)	(712,000)
083102- A03	Operating Expenses	1,967,000	1,967,000
083102- A034	Occupancy Costs	750,000	750,000
083102- A038	Travel & Transportation	312,000	312,000
083102- A039	General	905,000	905,000
083102- A04	Employees Retirement Benefits	201,000	201,000
083102- A041	Pension	201,000	201,000
083102- A05	Grants, Subsidies and Write off Loans	3,000	3,000
083102- A052	Grants Domestic	3,000	3,000
083102- A09	Physical Assets	301,000	301,000
083102- A092	Computer Equipment	51,000	51,000
083102- A096	Purchase of Plant and Machinery	200,000	200,000
083102- A097	Purchase of Furniture and Fixture	50,000	50,000
083102- A13	Repairs and Maintenance	424,000	424,000
083102- A130	Transport	140,000	140,000
083102- A131	Machinery and Equipment	140,000	140,000
083102- A132	Furniture and Fixture	140,000	140,000
083102- A133	Buildings and Structure	1,000	1,000
083102- A137	Computer Equipment	3,000	3,000
Total- FILM WING ISLAMABAD.		7,330,000	7,330,000
ID6808 ELECTRONIC MEDIA RELATION WING
083102- A01	Employees Related Expenses	22,714,000	22,714,000

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NO. ---.- FC21D	04 DIRECTORATE OF PUBLICATIONS, NEW DOCUMENTARIES	SREELS AND DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate 2019-2020 Revised Estimate	2020-2021 Budget Estimate
	ACCOUNTANT GENERAL P	Rs Rs AKISTAN REVENUES	Rs
083102- A011	Pay 59	12,793,000 12,793,000
083102- A011-1	Pay of Officers (12)	(5,782,000) (5,782,000)
083102- A011-2	Pay of Other Staff (47)	(7,011,000) (7,011,000)
083102- A012	Allowances	9,921,000 9,921,000
083102- A012-1	Regular Allowances	(7,969,000) (7,969,000)
083102- A012-2	Other Allowances (Excluding TA)	(1,952,000) (1,952,000)
083102- A03	Operating Expenses	20,398,000 20,398,000
083102- A032	Communications	11,731,000 11,731,000
083102- A033	Utilities	452,000 452,000
083102- A034	Occupancy Costs	4,301,000 4,301,000
083102- A036	Motor Vehicles	1,000 1,000
083102- A038	Travel & Transportation	2,102,000 2,102,000
083102- A039	General	1,811,000 1,811,000
083102- A04	Employees Retirement Benefits	126,000 126,000
083102- A041	Pension	126,000 126,000
083102- A05	Grants, Subsidies and Write off Loans	3,000 3,000
083102- A052	Grants Domestic	3,000 3,000
083102- A09	Physical Assets	724,000 724,000
083102- A092	Computer Equipment	3,000 3,000
083102- A095	Purchase of Transport	1,000 1,000
083102- A096	Purchase of Plant and Machinery	660,000 660,000
083102- A097	Purchase of Furniture and Fixture	60,000 60,000
083102- A13	Repairs and Maintenance	2,392,000 2,392,000
083102- A130	Transport	600,000 600,000
083102- A131	Machinery and Equipment	500,000 500,000
083102- A132	Furniture and Fixture	400,000 400,000
083102- A133	Buildings and Structure	1,000 1,000
083102- A137	Computer Equipment	891,000 891,000
Total-	ELECTRONIC MEDIA RELATION WING	46,357,000 46,357,000
083102	Total- films censorship and publications	227,181,000 227,181,000
0831	Total- Broadcasting and Publishing	227,181,000 227,181,000
083	Total- Broadcasting and Publishing	227,181,000 227,181,000
08	Total- Recreation, Culture and Religion	227,181,000 227,181,000
Total- ACCOUNTANT GENERAL		227,181,000 227,181,000
	PAKISTAN REVENUES

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NO. ---.- FC21D04 DIRECTORATE OF PUBLICATIONS, NEWSREELS AND DOCUMENTARIES

BLICATIONS, NEWSREELS 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

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

08 Recreat 083 Broadca	ion, Culture and Religion: sting and Publishing:
0831 Broadca	sting and Publishing:
083102 films ce LO0172 PAK JA	nsorship and publications : MHURIAT, LAHORE
083102- A01	Employees Related Expenses	11,103,000	11,103,000
083102- A011	Pay 22	7,156,000	7,156,000
083102- A011-1	Pay of Officers (4)	(3,001,000)	(3,001,000)
083102- A011-2	Pay of Other Staff (18)	(4,155,000)	(4,155,000)
083102- A012	Allowances	3,947,000	3,947,000
083102- A012-1	Regular Allowances	(3,195,000)	(3,195,000)
083102- A012-2	Other Allowances (Excluding TA)	(752,000)	(752,000)
083102- A03	Operating Expenses	3,464,000	3,464,000
083102- A032	Communications	171,000	171,000
083102- A033	Utilities	343,000	343,000
083102- A034	Occupancy Costs	1,400,000	1,400,000
083102- A036	Motor Vehicles	1,000	1,000
083102- A038	Travel & Transportation	395,000	395,000
083102- A039	General	1,154,000	1,154,000
083102- A04	Employees Retirement Benefits	1,330,000	1,330,000
083102- A041	Pension	1,330,000	1,330,000
083102- A05	Grants, Subsidies and Write off Loans	3,000	3,000
083102- A052	Grants Domestic	3,000	3,000
083102- A09	Physical Assets	282,000	282,000
083102- A092	Computer Equipment	91,000	91,000
083102- A095	Purchase of Transport	1,000	1,000
083102- A096	Purchase of Plant and Machinery	140,000	140,000
083102- A097	Purchase of Furniture and Fixture	50,000	50,000
083102- A13	Repairs and Maintenance	277,000	277,000
083102- A130	Transport	70,000	70,000
083102- A131	Machinery and Equipment	70,000	70,000
083102- A132	Furniture and Fixture	70,000	70,000

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NO. ---.- FC21D	04 DIRECTORATE OF PUBLICATIONS, NEWS DOCUMENTARIES	REELS AND	DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN RE	Rs VENUES SUB-OFF	Rs ICE, LAHORE	Rs
083102- A133	Buildings and Structure	1,000	1,000
083102- A137	Computer Equipment	66,000	66,000
Total- PAK JAMHURIAT, LAHORE		16,459,000	16,459,000
LO0173 FILM W	ING LAHORE
083102- A01	Employees Related Expenses	8,148,000	8,148,000
083102- A011	Pay 11	4,301,000	4,301,000
083102- A011-1	Pay of Officers (2)	(2,200,000)	(2,200,000)
083102- A011-2	Pay of Other Staff (9)	(2,101,000)	(2,101,000)
083102- A012	Allowances	3,847,000	3,847,000
083102- A012-1	Regular Allowances	(3,180,000)	(3,180,000)
083102- A012-2	Other Allowances (Excluding TA)	(667,000)	(667,000)
083102- A03	Operating Expenses	3,564,000	3,564,000
083102- A032	Communications	170,000	170,000
083102- A033	Utilities	350,000	350,000
083102- A034	Occupancy Costs	1,949,000	1,949,000
083102- A038	Travel & Transportation	535,000	535,000
083102- A039	General	560,000	560,000
083102- A04	Employees Retirement Benefits	127,000	127,000
083102- A041	Pension	127,000	127,000
083102- A05	Grants, Subsidies and Write off Loans	3,000	3,000
083102- A052	Grants Domestic	3,000	3,000
083102- A09	Physical Assets	416,000	416,000
083102- A092	Computer Equipment	165,000	165,000
083102- A095	Purchase of Transport	1,000	1,000
083102- A096	Purchase of Plant and Machinery	125,000	125,000
083102- A097	Purchase of Furniture and Fixture	125,000	125,000
083102- A13	Repairs and Maintenance	331,000	331,000
083102- A130	Transport	50,000	50,000
083102- A131	Machinery and Equipment	75,000	75,000
083102- A132	Furniture and Fixture	75,000	75,000
083102- A133	Buildings and Structure	1,000	1,000
083102- A137	Computer Equipment	130,000	130,000

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NO. ---.- FC21D	04 DIRECTORATE OF PUBLICATIONS, NEWS DOCUMENTARIES	REELS AND	DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget	2019-2020 Revised	2020-2021 Budget
		Estimate	Estimate	Estimate
	ACCOUNTANT GENERAL PAKISTAN RE	Rs VENUES SUB-OF	Rs FICE, LAHORE	Rs
Total-	FILM WING LAHORE	12,589,000	12,589,000
LO0174 MAH-E	-NAU, LAHORE
083102- A01	Employees Related Expenses	1,634,000	1,634,000
083102- A011	Pay 4	900,000	900,000
083102- A011-1	Pay of Officers (1)	(500,000)	(500,000)
083102- A011-2	Pay of Other Staff (3)	(400,000)	(400,000)
083102- A012	Allowances	734,000	734,000
083102- A012-1	Regular Allowances	(532,000)	(532,000)
083102- A012-2	Other Allowances (Excluding TA)	(202,000)	(202,000)
083102- A03	Operating Expenses	2,145,000	2,145,000
083102- A032	Communications	110,000	110,000
083102- A034	Occupancy Costs	200,000	200,000
083102- A038	Travel & Transportation	190,000	190,000
083102- A039	General	1,645,000	1,645,000
083102- A04	Employees Retirement Benefits	2,000	2,000
083102- A041	Pension	2,000	2,000
083102- A05	Grants, Subsidies and Write off Loans	3,000	3,000
083102- A052	Grants Domestic	3,000	3,000
083102- A06	Transfers	1,000	1,000
083102- A063	Entertainment & Gifts	1,000	1,000
083102- A09	Physical Assets	141,000	141,000
083102- A092	Computer Equipment	61,000	61,000
083102- A096	Purchase of Plant and Machinery	60,000	60,000
083102- A097	Purchase of Furniture and Fixture	20,000	20,000
083102- A13	Repairs and Maintenance	116,000	116,000
083102- A131	Machinery and Equipment	30,000	30,000
083102- A132	Furniture and Fixture	30,000	30,000
083102- A137	Computer Equipment	56,000	56,000
Total-	MAH-E-NAU, LAHORE	4,042,000	4,042,000
083102	Total- films censorship and publications	33,090,000	33,090,000
0831	Total- Broadcasting and Publishing	33,090,000	33,090,000
083	Total- Broadcasting and Publishing	33,090,000	33,090,000
08	Total- Recreation, Culture and Religion	33,090,000	33,090,000
T	otal- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	33,090,000	33,090,000

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NO. ---.- FC21D04 DIRECTORATE OF PUBLICATIONS, NEWSREELS AND DOCUMENTARIES

BLICATIONS, NEWSREELS 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

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

08 Recreat 083 Broadca	ion, Culture and Religion: sting and Publishing:
0831 Broadca	sting and Publishing:
083102 films ce PR0148 FILMS	nsorship and publications : WING PESHAWAR
083102- A01	Employees Related Expenses	3,568,000	3,568,000
083102- A011	Pay 2	1,501,000	1,501,000
083102- A011-1	Pay of Officers (2)	(1,500,000)	(1,500,000)
083102- A011-2	Pay of Other Staff	(1,000)	(1,000)
083102- A012	Allowances	2,067,000	2,067,000
083102- A012-1	Regular Allowances	(1,750,000)	(1,750,000)
083102- A012-2	Other Allowances (Excluding TA)	(317,000)	(317,000)
083102- A03	Operating Expenses	496,000	496,000
083102- A032	Communications	2,000	2,000
083102- A033	Utilities	4,000	4,000
083102- A034	Occupancy Costs	451,000	451,000
083102- A038	Travel & Transportation	34,000	34,000
083102- A039	General	5,000	5,000
083102- A04	Employees Retirement Benefits	2,000	2,000
083102- A041	Pension	2,000	2,000
083102- A05	Grants, Subsidies and Write off Loans	3,000	3,000
083102- A052	Grants Domestic	3,000	3,000
083102- A06	Transfers	1,000	1,000
083102- A063	Entertainment & Gifts	1,000	1,000
083102- A09	Physical Assets	6,000	6,000
083102- A092	Computer Equipment	3,000	3,000
083102- A095	Purchase of Transport	1,000	1,000
083102- A096	Purchase of Plant and Machinery	1,000	1,000
083102- A097	Purchase of Furniture and Fixture	1,000	1,000
083102- A13	Repairs and Maintenance	7,000	7,000
083102- A130	Transport	1,000	1,000
083102- A131	Machinery and Equipment	1,000	1,000

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NO. ---.- FC21D04 DIRECTORATE OF PUBLICATIONS, NEWSREELS AND DOCUMENTARIES

DEMANDS FOR GRANTS

	No of 2019-20 Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN REV	2019-2020 Budget Estimate Rs ENUES SUB-OFFI	2019-2020 Revised Estimate Rs CE, PESHAWAR
083102- A132	Furniture and Fixture	1,000	1,000
083102- A133	Buildings and Structure	1,000	1,000
083102- A137	Computer Equipment	3,000	3,000
Total-	FILMS WING PESHAWAR	4,083,000	4,083,000
083102	Total- films censorship and publications	4,083,000	4,083,000
0831	Total- Broadcasting and Publishing	4,083,000	4,083,000
083	Total- Broadcasting and Publishing	4,083,000	4,083,000
08	Total- Recreation, Culture and Religion	4,083,000	4,083,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	4,083,000	4,083,000

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NO. ---.- FC21D04 DIRECTORATE OF PUBLICATIONS, NEWSREELS AND DOCUMENTARIES

BLICATIONS, NEWSREELS 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

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

08 Recreat 083 Broadca	ion, Culture and Religion: sting and Publishing:
0831 Broadca	sting and Publishing:
083102 films ce KA0208 FILMS	nsorship and publications : WING KARACHI
083102- A01	Employees Related Expenses	60,582,000	60,582,000
083102- A011	Pay 130	36,672,000	36,672,000
083102- A011-1	Pay of Officers (15)	(9,730,000)	(9,730,000)
083102- A011-2	Pay of Other Staff (115)	(26,942,000)	(26,942,000)
083102- A012	Allowances	23,910,000	23,910,000
083102- A012-1	Regular Allowances	(21,358,000)	(21,358,000)
083102- A012-2	Other Allowances (Excluding TA)	(2,552,000)	(2,552,000)
083102- A03	Operating Expenses	5,508,000	5,508,000
083102- A032	Communications	171,000	171,000
083102- A033	Utilities	601,000	601,000
083102- A034	Occupancy Costs	3,701,000	3,701,000
083102- A036	Motor Vehicles	1,000	1,000
083102- A038	Travel & Transportation	420,000	420,000
083102- A039	General	614,000	614,000
083102- A04	Employees Retirement Benefits	2,401,000	2,401,000
083102- A041	Pension	2,401,000	2,401,000
083102- A05	Grants, Subsidies and Write off Loans	1,402,000	1,402,000
083102- A052	Grants Domestic	1,402,000	1,402,000
083102- A09	Physical Assets	117,000	117,000
083102- A092	Computer Equipment	76,000	76,000
083102- A095	Purchase of Transport	1,000	1,000
083102- A096	Purchase of Plant and Machinery	20,000	20,000
083102- A097	Purchase of Furniture and Fixture	20,000	20,000
083102- A13	Repairs and Maintenance	291,000	291,000
083102- A130	Transport	75,000	75,000
083102- A131	Machinery and Equipment	75,000	75,000
083102- A132	Furniture and Fixture	75,000	75,000

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NO. ---.- FC21	D04 DIRECTORATE OF PUBLICATIONS, NEWS DOCUMENTARIES	REELS AND	DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN RE	2019-2020 Budget Estimate Rs VENUES SUB-OFF	2019-2020 Revised Estimate Rs ICE, KARACHI	2020-2021 Budget Estimate Rs
083102- A137	Computer Equipment	66,000	66,000
Total-	FILMS WING KARACHI	70,301,000	70,301,000
083102	Total- films censorship and publications	70,301,000	70,301,000
0831	Total- Broadcasting and Publishing	70,301,000	70,301,000
083	Total- Broadcasting and Publishing	70,301,000	70,301,000
08	Total- Recreation, Culture and Religion	70,301,000	70,301,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	70,301,000	70,301,000

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NO. ---.- FC21D04 DIRECTORATE OF PUBLICATIONS, NEWSREELS AND DOCUMENTARIES

RECTORATE OF PUBLICATIONS, NEWS CUMENTARIES	REELS 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
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

08 Recreat 083 Broadca	ion, Culture and Religion: sting and Publishing:
0831 Broadca	sting and Publishing:
083102 films ce	nsorship and publications :
QA0054 FILMS	WING QUETTA
083102- A01	Employees Related Expenses	9,000	9,000
083102- A011	Pay	1,000	1,000
083102- A011-2	Pay of Other Staff	(1,000)	(1,000)
083102- A012	Allowances	8,000	8,000
083102- A012-1	Regular Allowances	(7,000)	(7,000)
083102- A012-2	Other Allowances (Excluding TA)	(1,000)	(1,000)
083102- A03	Operating Expenses	317,000	317,000
083102- A032	Communications	2,000	2,000
083102- A033	Utilities	4,000	4,000
083102- A034	Occupancy Costs	301,000	301,000
083102- A038	Travel & Transportation	5,000	5,000
083102- A039	General	5,000	5,000
083102- A04	Employees Retirement Benefits	2,000	2,000
083102- A041	Pension	2,000	2,000
083102- A05	Grants, Subsidies and Write off Loans	3,000	3,000
083102- A052	Grants Domestic	3,000	3,000
083102- A06	Transfers	1,000	1,000
083102- A063	Entertainment & Gifts	1,000	1,000
083102- A09	Physical Assets	6,000	6,000
083102- A092	Computer Equipment	3,000	3,000
083102- A095	Purchase of Transport	1,000	1,000
083102- A096	Purchase of Plant and Machinery	1,000	1,000
083102- A097	Purchase of Furniture and Fixture	1,000	1,000
083102- A13	Repairs and Maintenance	7,000	7,000
083102- A130	Transport	1,000	1,000
083102- A131	Machinery and Equipment	1,000	1,000
083102- A132	Furniture and Fixture	1,000	1,000

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NO. ---.- FC21	D04 DIRECTORATE OF PUBLICATIONS, NEW DOCUMENTARIES	SREELS AND	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
083102- A133	Buildings and Structure	1,000	1,000
083102- A137	Computer Equipment	3,000	3,000
Total-	FILMS WING QUETTA	345,000	345,000
083102	Total- films censorship and publications	345,000	345,000
0831	Total- Broadcasting and Publishing	345,000	345,000
083	Total- Broadcasting and Publishing	345,000	345,000
08	Total- Recreation, Culture and Religion	345,000	345,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	345,000	345,000
	TOTAL - DEMAND	335,000,000	335,000,000

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Previous Next Table of Content NO. ---.PRESS INFORMATION DEPARTMENT DEMANDS FOR GRANTS DEMAND NO. --( FC21P06 )

PRESS INFORMATION DEPARTMENT

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

Voted Rs.

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.

	FUNCTIONAL CLASSIFICATION	2019-2020 Budget Estimate Rs	2019-2020 Revised Estimate Rs
083	Broadcasting and Publishing	732,000,000	732,000,000
	Total	732,000,000	732,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	488,000,000	488,000,000
A011	Pay	265,746,000	265,746,000
A011-1	Pay of Officers	(116,653,000)	(116,653,000)
A011-2	Pay of Other Staff	(149,093,000)	(149,093,000)
A012	Allowances	222,254,000	222,254,000
A012-1	Regular Allowances	(140,788,000)	(140,788,000)
A012-2	Other Allowances (Excluding TA)	(81,466,000)	(81,466,000)
A03	Operating Expenses	213,237,000	213,237,000
A04	Employees Retirement Benefits	15,026,000	15,026,000
A05	Grants, Subsidies and Write off Loans	33,000	33,000
A06	Transfers	22,000	22,000
A09	Physical Assets	6,424,000	6,424,000
A13	Repairs and Maintenance	9,258,000	9,258,000
	Total	732,000,000	732,000,000

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III. - DETAILS are as follows :-

	No of Posts	2019-2020	2019-2020	2020-2021
	2019-20 2020-21	Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
08 Recreat	ion, Culture and Religion:
083 Broadc	asting and Publishing:
0831 Broadc	asting and Publishing:
083104 public relations :
ID1390 PRESS INFORMATION DEPARTMENT
083104- A01	Employees Related Expenses	285,264,000	285,264,000
083104- A011	Pay 479	154,043,000	154,043,000
083104- A011-1	Pay of Officers (131)	(71,643,000)	(71,643,000)
083104- A011-2	Pay of Other Staff (348)	(82,400,000)	(82,400,000)
083104- A012	Allowances	131,221,000	131,221,000
083104- A012-1	Regular Allowances	(76,471,000)	(76,471,000)
083104- A012-2	Other Allowances (Excluding TA)	(54,750,000)	(54,750,000)
083104- A03	Operating Expenses	159,272,000	159,272,000
083104- A032	Communications	6,750,000	6,750,000
083104- A033	Utilities	7,755,000	7,755,000
083104- A034	Occupancy Costs	78,066,000	78,066,000
083104- A036	Motor Vehicles	100,000	100,000
083104- A038	Travel & Transportation	31,501,000	31,501,000
083104- A039	General	35,100,000	35,100,000
083104- A04	Employees Retirement Benefits	6,747,000	6,747,000
083104- A041	Pension	6,747,000	6,747,000
083104- A05	Grants, Subsidies and Write off Loans	3,000	3,000
083104- A052	Grants Domestic	3,000	3,000
083104- A06	Transfers	2,000	2,000
083104- A061	Scholarship	1,000	1,000
083104- A063	Entertainment & Gifts	1,000	1,000
083104- A09	Physical Assets	4,600,000	4,600,000
083104- A092	Computer Equipment	1,100,000	1,100,000
083104- A095	Purchase of Transport	500,000	500,000
083104- A096	Purchase of Plant and Machinery	1,500,000	1,500,000
083104- A097	Purchase of Furniture and Fixture	1,500,000	1,500,000
083104- A13	Repairs and Maintenance	6,200,000	6,200,000

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NO. ---.- FC21	P06 P	RESS INFORMATION DEPARTMENT	DEMAND	S FOR GRANTS
		No of 2019-20 Posts 2020-21 ACCOUNTANT GENERAL P	2019-2020 Budget Estimate Rs 2019-2020 Revised Estimate Rs AKISTAN REVENUES	2020-2021 Budget Estimate Rs
083104- A130	Transport		3,500,000 3,500,000
083104- A131	Machinery and Equipment		700,000 700,000
083104- A132	Furniture and Fixture		800,000 800,000
083104- A133	Buildings and Structure		1,000,000 1,000,000
083104- A137	Computer Equipment		150,000 150,000
083104- A138	General		50,000 50,000
Total-	PRESS INFORMATION DEPARTMENT		462,088,000 462,088,000
083104	Total-	public relations	462,088,000 462,088,000
0831	Total-	Broadcasting and Publishing	462,088,000 462,088,000
083	Total-	Broadcasting and Publishing	462,088,000 462,088,000
08	Total-	Recreation, Culture and Religion	462,088,000 462,088,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	462,088,000 462,088,000

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Table of Content

Next NO. ---.- FC21P06 PRESS INFORMATION DEPARTMENT DEMANDS FOR GRANTS No of Posts 2019-2020 2019-2020 2020-2021 2019-20 2020-21 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

08 Recreation, Culture and Religion: 083 Broadcasting and Publishing: 0831 Broadcasting and Publishing: 083104 public relations :

FD0026 REGIONAL INFORMATION OFFICE PRESS INFORMATION DEPARTMENT FAISALABAD.

083104- A01	Employees Related Expenses	8,543,000	8,543,000
083104- A011	Pay 13	4,420,000	4,420,000
083104- A011-1	Pay of Officers (2)	(1,400,000)	(1,400,000)
083104- A011-2	Pay of Other Staff (11)	(3,020,000)	(3,020,000)
083104- A012	Allowances	4,123,000	4,123,000
083104- A012-1	Regular Allowances	(2,753,000)	(2,753,000)
083104- A012-2	Other Allowances (Excluding TA)	(1,370,000)	(1,370,000)
083104- A03	Operating Expenses	1,483,000	1,483,000
083104- A032	Communications	140,000	140,000
083104- A033	Utilities	172,000	172,000
083104- A034	Occupancy Costs	610,000	610,000
083104- A038	Travel & Transportation	262,000	262,000
083104- A039	General	299,000	299,000
083104- A04	Employees Retirement Benefits	2,000	2,000
083104- A041	Pension	2,000	2,000
083104- A05	Grants, Subsidies and Write off Loans	3,000	3,000
083104- A052	Grants Domestic	3,000	3,000
083104- A06	Transfers	2,000	2,000
083104- A061	Scholarship	1,000	1,000
083104- A063	Entertainment & Gifts	1,000	1,000
083104- A09	Physical Assets	203,000	203,000
083104- A092	Computer Equipment	3,000	3,000
083104- A096	Purchase of Plant and Machinery	100,000	100,000
083104- A097	Purchase of Furniture and Fixture	100,000	100,000
083104- A13	Repairs and Maintenance	203,000	203,000
083104- A130	Transport	100,000	100,000
083104- A131	Machinery and Equipment	50,000	50,000

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NO. ---.- FC21P	06 PRESS INFORMATION DEPARTMENT		DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN R	2019-2020 Budget Estimate Rs EVENUES SUB-OF	2019-2020 Revised Estimate Rs FICE, LAHORE	2020-2021 Budget Estimate Rs
083104- A132	Furniture and Fixture	50,000	50,000
083104- A137	Computer Equipment	3,000	3,000
Total- P F	REGIONAL INFORMATION OFFICE RESS INFORMATION DEPARTMENT AISALABAD.	10,439,000	10,439,000
LO0175 REGIO	NAL INFORMATION OFFICE LAHORE
083104- A01	Employees Related Expenses	41,641,000	41,641,000
083104- A011	Pay 69	24,280,000	24,280,000
083104- A011-1	Pay of Officers (14)	(10,060,000)	(10,060,000)
083104- A011-2	Pay of Other Staff (55)	(14,220,000)	(14,220,000)
083104- A012	Allowances	17,361,000	17,361,000
083104- A012-1	Regular Allowances	(11,011,000)	(11,011,000)
083104- A012-2	Other Allowances (Excluding TA)	(6,350,000)	(6,350,000)
083104- A03	Operating Expenses	16,876,000	16,876,000
083104- A032	Communications	632,000	632,000
083104- A033	Utilities	885,000	885,000
083104- A034	Occupancy Costs	9,850,000	9,850,000
083104- A038	Travel & Transportation	3,252,000	3,252,000
083104- A039	General	2,257,000	2,257,000
083104- A04	Employees Retirement Benefits	1,732,000	1,732,000
083104- A041	Pension	1,732,000	1,732,000
083104- A05	Grants, Subsidies and Write off Loans	3,000	3,000
083104- A052	Grants Domestic	3,000	3,000
083104- A06	Transfers	2,000	2,000
083104- A061	Scholarship	1,000	1,000
083104- A063	Entertainment & Gifts	1,000	1,000
083104- A09	Physical Assets	503,000	503,000
083104- A092	Computer Equipment	102,000	102,000
083104- A095	Purchase of Transport	1,000	1,000
083104- A096	Purchase of Plant and Machinery	200,000	200,000
083104- A097	Purchase of Furniture and Fixture	200,000	200,000
083104- A13	Repairs and Maintenance	910,000	910,000
083104- A130	Transport	500,000	500,000

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Table of Co	2200 ntent		Previous	Next
NO. ---.- FC21P	06 PRESS INFORMATION DEPARTMENT		DEMANDS FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN RE	Rs VENUES SUB-O	Rs FFICE, LAHORE	Rs
083104- A131	Machinery and Equipment	200,000	200,000
083104- A132	Furniture and Fixture	150,000	150,000
083104- A137	Computer Equipment	50,000	50,000
083104- A138	General	10,000	10,000
Total- REGIONAL INFORMATION OFFICE LAHORE		61,667,000	61,667,000
MN0018 REGIO	NAL INFORMATION OFFICE PID MULTAN.
083104- A01	Employees Related Expenses	11,945,000	11,945,000
083104- A011	Pay 13	5,383,000	5,383,000
083104- A011-1	Pay of Officers (3)	(3,196,000)	(3,196,000)
083104- A011-2	Pay of Other Staff (10)	(2,187,000)	(2,187,000)
083104- A012	Allowances	6,562,000	6,562,000
083104- A012-1	Regular Allowances	(4,792,000)	(4,792,000)
083104- A012-2	Other Allowances (Excluding TA)	(1,770,000)	(1,770,000)
083104- A03	Operating Expenses	1,524,000	1,524,000
083104- A032	Communications	190,000	190,000
083104- A033	Utilities	312,000	312,000
083104- A034	Occupancy Costs	500,000	500,000
083104- A038	Travel & Transportation	340,000	340,000
083104- A039	General	182,000	182,000
083104- A04	Employees Retirement Benefits	2,000	2,000
083104- A041	Pension	2,000	2,000
083104- A05	Grants, Subsidies and Write off Loans	3,000	3,000
083104- A052	Grants Domestic	3,000	3,000
083104- A06	Transfers	2,000	2,000
083104- A061	Scholarship	1,000	1,000
083104- A063	Entertainment & Gifts	1,000	1,000
083104- A09	Physical Assets	100,000	100,000
083104- A096	Purchase of Plant and Machinery	50,000	50,000
083104- A097	Purchase of Furniture and Fixture	50,000	50,000
083104- A13	Repairs and Maintenance	143,000	143,000
083104- A130	Transport	100,000	100,000
083104- A131	Machinery and Equipment	20,000	20,000

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PRESS INFORMATION DEPARTMENT		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

083104- A132	Furniture and Fixture		20,000	20,000
083104- A137	Computer Equipment		3,000	3,000
Total-	REGIO MULT	NAL INFORMATION OFFICE PID AN.	13,719,000	13,719,000
083104	Total-	public relations	85,825,000	85,825,000
0831	Total-	Broadcasting and Publishing	85,825,000	85,825,000
083	Total-	Broadcasting and Publishing	85,825,000	85,825,000
08	Total-	Recreation, Culture and Religion	85,825,000	85,825,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	85,825,000	85,825,000

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Next NO. ---.- FC21P06 PRESS INFORMATION DEPARTMENT 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 08 Recreation, Culture and Religion: 083 Broadcasting and Publishing: 0831 Broadcasting and Publishing: 083104 public relations :

PR0149 PRESS	INFORMATION DEPARTMENT RIO PESHAWAR	(SURPLUS POOL	)
083104- A01	Employees Related Expenses	1,652,000	1,652,000
083104- A011	Pay 6	842,000	842,000
083104- A011-2	Pay of Other Staff (6)	(842,000)	(842,000)
083104- A012	Allowances	810,000	810,000
083104- A012-1	Regular Allowances	(560,000)	(560,000)
083104- A012-2	Other Allowances (Excluding TA)	(250,000)	(250,000)
Total- PRESS INFORMATION DEPARTMENT RIO PESHAWAR (SURPLUS POOL)		1,652,000	1,652,000
PR0150 REGIONAL INFORMATION OFFICE PID PESHAWAR
083104- A01	Employees Related Expenses	27,526,000	27,526,000
083104- A011	Pay 68	13,280,000	13,280,000
083104- A011-1	Pay of Officers (14)	(5,060,000)	(5,060,000)
083104- A011-2	Pay of Other Staff (54)	(8,220,000)	(8,220,000)
083104- A012	Allowances	14,246,000	14,246,000
083104- A012-1	Regular Allowances	(10,496,000)	(10,496,000)
083104- A012-2	Other Allowances (Excluding TA)	(3,750,000)	(3,750,000)
083104- A03	Operating Expenses	6,788,000	6,788,000
083104- A032	Communications	530,000	530,000
083104- A033	Utilities	505,000	505,000
083104- A034	Occupancy Costs	4,070,000	4,070,000
083104- A038	Travel & Transportation	891,000	891,000
083104- A039	General	792,000	792,000
083104- A04	Employees Retirement Benefits	310,000	310,000
083104- A041	Pension	310,000	310,000
083104- A05	Grants, Subsidies and Write off Loans	3,000	3,000
083104- A052	Grants Domestic	3,000	3,000
083104- A06	Transfers	2,000	2,000
083104- A061	Scholarship	1,000	1,000

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NO. ---.- FC21	P06 PRESS INFORMATION DEPARTMENT		DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN REV	Rs ENUES SUB-OFFI	Rs CE, PESHAWAR	Rs
083104- A063	Entertainment & Gifts	1,000	1,000
083104- A09	Physical Assets	204,000	204,000
083104- A092	Computer Equipment	3,000	3,000
083104- A095	Purchase of Transport	1,000	1,000
083104- A096	Purchase of Plant and Machinery	100,000	100,000
083104- A097	Purchase of Furniture and Fixture	100,000	100,000
083104- A13	Repairs and Maintenance	293,000	293,000
083104- A130	Transport	100,000	100,000
083104- A131	Machinery and Equipment	100,000	100,000
083104- A132	Furniture and Fixture	80,000	80,000
083104- A133	Buildings and Structure	1,000	1,000
083104- A137	Computer Equipment	12,000	12,000
Total-	REGIONAL INFORMATION OFFICE PID PESHAWAR	35,126,000	35,126,000
083104	Total- public relations	36,778,000	36,778,000
0831	Total- Broadcasting and Publishing	36,778,000	36,778,000
083	Total- Broadcasting and Publishing	36,778,000	36,778,000
08	Total- Recreation, Culture and Religion	36,778,000	36,778,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	36,778,000	36,778,000

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Next NO. ---.- FC21P06 PRESS INFORMATION DEPARTMENT DEMANDS FOR GRANTS No of Posts 2019-2020 2019-2020 2020-2021 2019-20 2020-21 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

08 Recreation, Culture and Religion:

083 Broadcasting and Publishing: 0831 Broadcasting and Publishing: 083104 public relations :

HD0033 REGIONAL INFORMATION OFFICE PID HYDERABAD

083104- A01 083104- A011	Employees Related Expenses Pay 25	11,135,000 4,900,000	11,135,000 4,900,000
083104- A011-1	Pay of Officers (3)	(1,700,000)	(1,700,000)
083104- A011-2	Pay of Other Staff (22)	(3,200,000)	(3,200,000)
083104- A012	Allowances	6,235,000	6,235,000
083104- A012-1	Regular Allowances	(4,085,000)	(4,085,000)
083104- A012-2	Other Allowances (Excluding TA)	(2,150,000)	(2,150,000)
083104- A03	Operating Expenses	3,371,000	3,371,000
083104- A032	Communications	271,000	271,000
083104- A033	Utilities	470,000	470,000
083104- A034	Occupancy Costs	1,648,000	1,648,000
083104- A038	Travel & Transportation	550,000	550,000
083104- A039	General	432,000	432,000
083104- A04	Employees Retirement Benefits	2,000	2,000
083104- A041	Pension	2,000	2,000
083104- A05	Grants, Subsidies and Write off Loans	3,000	3,000
083104- A052	Grants Domestic	3,000	3,000
083104- A06	Transfers	2,000	2,000
083104- A061	Scholarship	1,000	1,000
083104- A063	Entertainment & Gifts	1,000	1,000
083104- A09	Physical Assets	100,000	100,000
083104- A092	Computer Equipment	3,000	3,000
083104- A095	Purchase of Transport	1,000	1,000
083104- A096	Purchase of Plant and Machinery	48,000	48,000
083104- A097	Purchase of Furniture and Fixture	48,000	48,000
083104- A13	Repairs and Maintenance	303,000	303,000
083104- A130	Transport	200,000	200,000

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Table of Co	2205 ntent		Previous	Next
NO. ---.- FC21P	06 PRESS INFORMATION DEPARTMENT		DEMANDS FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN RE	Rs VENUES SUB-O	Rs FFICE, KARACHI	Rs
083104- A131	Machinery and Equipment	50,000	50,000
083104- A132	Furniture and Fixture	50,000	50,000
083104- A137	Computer Equipment	3,000	3,000
Total- REGIONAL INFORMATION OFFICE PID HYDERABAD		14,916,000	14,916,000
KA0209 REGIO	NAL INFORMATION OFFICE PID KARACHI
083104- A01	Employees Related Expenses	53,098,000	53,098,000
083104- A011	Pay 103	33,519,000	33,519,000
083104- A011-1	Pay of Officers (17)	(12,749,000)	(12,749,000)
083104- A011-2	Pay of Other Staff (86)	(20,770,000)	(20,770,000)
083104- A012	Allowances	19,579,000	19,579,000
083104- A012-1	Regular Allowances	(14,359,000)	(14,359,000)
083104- A012-2	Other Allowances (Excluding TA)	(5,220,000)	(5,220,000)
083104- A03	Operating Expenses	14,684,000	14,684,000
083104- A032	Communications	460,000	460,000
083104- A033	Utilities	826,000	826,000
083104- A034	Occupancy Costs	10,548,000	10,548,000
083104- A038	Travel & Transportation	1,776,000	1,776,000
083104- A039	General	1,074,000	1,074,000
083104- A04	Employees Retirement Benefits	3,817,000	3,817,000
083104- A041	Pension	3,817,000	3,817,000
083104- A05	Grants, Subsidies and Write off Loans	3,000	3,000
083104- A052	Grants Domestic	3,000	3,000
083104- A06	Transfers	2,000	2,000
083104- A061	Scholarship	1,000	1,000
083104- A063	Entertainment & Gifts	1,000	1,000
083104- A09	Physical Assets	336,000	336,000
083104- A092	Computer Equipment	35,000	35,000
083104- A095	Purchase of Transport	1,000	1,000
083104- A096	Purchase of Plant and Machinery	150,000	150,000
083104- A097	Purchase of Furniture and Fixture	150,000	150,000
083104- A13	Repairs and Maintenance	550,000	550,000
083104- A130	Transport	350,000	350,000

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NO. ---.- FC21	P06 P	RESS INFORMATION DEPARTMENT No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	DEMAND 2019-2020 Revised Estimate	S FOR GRANTS 2020-2021 Budget Estimate
		ACCOUNTANT GENERAL PAKISTAN RE	Rs VENUES SUB-OFF	Rs ICE, KARACHI	Rs
083104- A131	Machinery and Equipment		100,000	100,000
083104- A132	Furniture and Fixture		100,000	100,000
Total-	REGIO KARA	NAL INFORMATION OFFICE PID CHI	72,490,000	72,490,000
083104	Total-	public relations	87,406,000	87,406,000
0831	Total-	Broadcasting and Publishing	87,406,000	87,406,000
083	Total-	Broadcasting and Publishing	87,406,000	87,406,000
08	Total-	Recreation, Culture and Religion	87,406,000	87,406,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	87,406,000	87,406,000

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Next NO. ---.- FC21P06 PRESS INFORMATION DEPARTMENT DEMANDS FOR GRANTS No of Posts 2019-2020 2019-2020 2020-2021 2019-20 2020-21 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

08 Recreation, Culture and Religion: 083 Broadcasting and Publishing: 0831 Broadcasting and Publishing: 083104 public relations :

GR3946 REGIONAL INFORMATION OFFICE, PID GWADAR

083104- A01	Employees Related Expenses	2,707,000	2,707,000
083104- A011	Pay 6	1,450,000	1,450,000
083104- A011-1	Pay of Officers (1)	(550,000)	(550,000)
083104- A011-2	Pay of Other Staff (5)	(900,000)	(900,000)
083104- A012	Allowances	1,257,000	1,257,000
083104- A012-1	Regular Allowances	(727,000)	(727,000)
083104- A012-2	Other Allowances (Excluding TA)	(530,000)	(530,000)
083104- A03	Operating Expenses	550,000	550,000
083104- A032	Communications	37,000	37,000
083104- A033	Utilities	52,000	52,000
083104- A034	Occupancy Costs	207,000	207,000
083104- A038	Travel & Transportation	161,000	161,000
083104- A039	General	93,000	93,000
083104- A04	Employees Retirement Benefits	2,000	2,000
083104- A041	Pension	2,000	2,000
083104- A05	Grants, Subsidies and Write off Loans	3,000	3,000
083104- A052	Grants Domestic	3,000	3,000
083104- A06	Transfers	2,000	2,000
083104- A061	Scholarship	1,000	1,000
083104- A063	Entertainment & Gifts	1,000	1,000
083104- A09	Physical Assets	81,000	81,000
083104- A095	Purchase of Transport	1,000	1,000
083104- A096	Purchase of Plant and Machinery	50,000	50,000
083104- A097	Purchase of Furniture and Fixture	30,000	30,000
083104- A13	Repairs and Maintenance	50,000	50,000
083104- A130	Transport	20,000	20,000
083104- A131	Machinery and Equipment	10,000	10,000

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NO. ---.- FC21P	06 PRESS INFORMATION DEPARTMENT		DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN R	2019-2020 Budget Estimate Rs EVENUES SUB-OF	2019-2020 Revised Estimate Rs FICE, QUETTA	2020-2021 Budget Estimate Rs
083104- A132	Furniture and Fixture	20,000	20,000
Total- REGIONAL INFORMATION OFFICE, PID GWADAR		3,395,000	3,395,000
QA0055 REGIO	NAL INFORMATION OFFICE PID QUETTA
083104- A01	Employees Related Expenses	30,833,000	30,833,000
083104- A011	Pay 51	17,172,000	17,172,000
083104- A011-1	Pay of Officers (7)	(7,132,000)	(7,132,000)
083104- A011-2	Pay of Other Staff (44)	(10,040,000)	(10,040,000)
083104- A012	Allowances	13,661,000	13,661,000
083104- A012-1	Regular Allowances	(9,851,000)	(9,851,000)
083104- A012-2	Other Allowances (Excluding TA)	(3,810,000)	(3,810,000)
083104- A03	Operating Expenses	6,439,000	6,439,000
083104- A032	Communications	241,000	241,000
083104- A033	Utilities	530,000	530,000
083104- A034	Occupancy Costs	4,026,000	4,026,000
083104- A038	Travel & Transportation	1,081,000	1,081,000
083104- A039	General	561,000	561,000
083104- A04	Employees Retirement Benefits	1,200,000	1,200,000
083104- A041	Pension	1,200,000	1,200,000
083104- A05	Grants, Subsidies and Write off Loans	3,000	3,000
083104- A052	Grants Domestic	3,000	3,000
083104- A06	Transfers	2,000	2,000
083104- A061	Scholarship	1,000	1,000
083104- A063	Entertainment & Gifts	1,000	1,000
083104- A09	Physical Assets	253,000	253,000
083104- A092	Computer Equipment	52,000	52,000
083104- A095	Purchase of Transport	1,000	1,000
083104- A096	Purchase of Plant and Machinery	100,000	100,000
083104- A097	Purchase of Furniture and Fixture	100,000	100,000
083104- A13	Repairs and Maintenance	342,000	342,000
083104- A130	Transport	200,000	200,000
083104- A131	Machinery and Equipment	50,000	50,000
083104- A132	Furniture and Fixture	60,000	60,000

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NO. ---.- FC21	P06 P	RESS INFORMATION DEPARTMENT No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	DEMAND 2019-2020 Revised Estimate	S FOR GRANTS 2020-2021 Budget Estimate
		ACCOUNTANT GENERAL PAKISTAN RE	Rs VENUES SUB-OFF	Rs ICE, QUETTA	Rs
083104- A137	Computer Equipment		32,000	32,000
Total-	REGIO	NAL INFORMATION OFFICE PID	39,072,000	39,072,000
QA0129 PRES	QUETTA S INFORMATION DEPARTMENT RIO QUEETA SURPLUS STAFF
083104- A01	Employees Related Expenses		300,000	300,000
083104- A011	Pay	1	100,000	100,000
083104- A011-	1 Pay	of Officers (1)	(100,000)	(100,000)
083104- A012	Allowances		200,000	200,000
083104- A012-	1 Regu	lar Allowances	(200,000)	(200,000)
Total-	PRES RIO Q	S INFORMATION DEPARTMENT UEETA SURPLUS STAFF	300,000	300,000
083104	Total-	public relations	42,767,000	42,767,000
0831	Total-	Broadcasting and Publishing	42,767,000	42,767,000
083	Total-	Broadcasting and Publishing	42,767,000	42,767,000
08	Total-	Recreation, Culture and Religion	42,767,000	42,767,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	42,767,000	42,767,000

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Next NO. ---.- FC21P06 PRESS INFORMATION DEPARTMENT DEMANDS FOR GRANTS No of Posts 2019-2020 2019-2020 2020-2021 2019-20 2020-21 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT

08 Recreation, Culture and Religion:

083 Broadcasting and Publishing: 0831 Broadcasting and Publishing: 083104 public relations :

GL0009 REGIONAL INFORMATION OFFICE PRESS INFORMATION DEPARTMENT GILGIT.

083104- A01 083104- A011	Employees Related Expenses Pay 19	10,613,000 5,207,000	10,613,000 5,207,000
083104- A011-1	Pay of Officers (3)	(2,214,000)	(2,214,000)
083104- A011-2	Pay of Other Staff (16)	(2,993,000)	(2,993,000)
083104- A012	Allowances	5,406,000	5,406,000
083104- A012-1	Regular Allowances	(4,431,000)	(4,431,000)
083104- A012-2	Other Allowances (Excluding TA)	(975,000)	(975,000)
083104- A03	Operating Expenses	1,626,000	1,626,000
083104- A032	Communications	75,000	75,000
083104- A033	Utilities	455,000	455,000
083104- A034	Occupancy Costs	480,000	480,000
083104- A038	Travel & Transportation	260,000	260,000
083104- A039	General	356,000	356,000
083104- A04	Employees Retirement Benefits	2,000	2,000
083104- A041	Pension	2,000	2,000
083104- A05	Grants, Subsidies and Write off Loans	3,000	3,000
083104- A052	Grants Domestic	3,000	3,000
083104- A06	Transfers	2,000	2,000
083104- A061	Scholarship	1,000	1,000
083104- A063	Entertainment & Gifts	1,000	1,000
083104- A09	Physical Assets	41,000	41,000
083104- A095	Purchase of Transport	1,000	1,000
083104- A096	Purchase of Plant and Machinery	20,000	20,000
083104- A097	Purchase of Furniture and Fixture	20,000	20,000
083104- A13	Repairs and Maintenance	144,000	144,000
083104- A130	Transport	100,000	100,000
083104- A131	Machinery and Equipment	20,000	20,000

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NO. ---.- FC21P	06 PRESS INFORMATION DEPARTMENT		DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN R	2019-2020 Budget Estimate Rs EVENUES SUB-OF	2019-2020 Revised Estimate Rs FICE, GILGIT	2020-2021 Budget Estimate Rs
083104- A132	Furniture and Fixture	10,000	10,000
083104- A137	Computer Equipment	14,000	14,000
Total- P	REGIONAL INFORMATION OFFICE RESS INFORMATION DEPARTMENT GILGIT.	12,431,000	12,431,000
GL0168 PRESS	INFORMATION DEPRATMENT GILGIT
083104- A01	Employees Related Expenses	2,743,000	2,743,000
083104- A011	Pay 4	1,150,000	1,150,000
083104- A011-1	Pay of Officers (1)	(849,000)	(849,000)
083104- A011-2	Pay of Other Staff (3)	(301,000)	(301,000)
083104- A012	Allowances	1,593,000	1,593,000
083104- A012-1	Regular Allowances	(1,052,000)	(1,052,000)
083104- A012-2	Other Allowances (Excluding TA)	(541,000)	(541,000)
083104- A03	Operating Expenses	624,000	624,000
083104- A032	Communications	75,000	75,000
083104- A033	Utilities	211,000	211,000
083104- A038	Travel & Transportation	160,000	160,000
083104- A039	General	178,000	178,000
083104- A04	Employees Retirement Benefits	1,210,000	1,210,000
083104- A041	Pension	1,210,000	1,210,000
083104- A05	Grants, Subsidies and Write off Loans	3,000	3,000
083104- A052	Grants Domestic	3,000	3,000
083104- A06	Transfers	2,000	2,000
083104- A061	Scholarship	1,000	1,000
083104- A063	Entertainment & Gifts	1,000	1,000
083104- A09	Physical Assets	3,000	3,000
083104- A095	Purchase of Transport	1,000	1,000
083104- A096	Purchase of Plant and Machinery	1,000	1,000
083104- A097	Purchase of Furniture and Fixture	1,000	1,000
083104- A13	Repairs and Maintenance	120,000	120,000
083104- A130	Transport	80,000	80,000
083104- A131	Machinery and Equipment	5,000	5,000
083104- A132	Furniture and Fixture	5,000	5,000

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

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT

083104- A133	Buildings and Structure		30,000	30,000
Total-	PRESS GILGIT	INFORMATION DEPRATMENT	4,705,000	4,705,000
083104	Total-	public relations	17,136,000	17,136,000
0831	Total-	Broadcasting and Publishing	17,136,000	17,136,000
083	Total-	Broadcasting and Publishing	17,136,000	17,136,000
08	Total-	Recreation, Culture and Religion	17,136,000	17,136,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT	17,136,000	17,136,000
	TOTAL	- DEMAND	732,000,000	732,000,000

Page 840

Previous Next Table of Content NO. 087.- INFORMATION SERVICES ABROAD DEMANDS FOR GRANTS DEMAND NO. 087 ( FC21J03 )

INFORMATION SERVICES ABROAD

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

Voted Rs. 870,456,000

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.

	FUNCTIONAL CLASSIFICATION	2019-2020 Budget Estimate Rs	2019-2020 Revised Estimate Rs	2020-2021 Budget Estimate Rs
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	841,000,000	841,000,000	870,456,000
	Total	841,000,000	841,000,000	870,456,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	498,000,000	498,000,000	525,750,000
A011	Pay	134,245,000	134,245,000	140,630,000
A011-1	Pay of Officers	(26,865,000)	(26,865,000)	(28,609,000)
A011-2	Pay of Other Staff	(107,380,000)	(107,380,000)	(112,021,000)
A012	Allowances	363,755,000	363,755,000	385,120,000
A012-1	Regular Allowances	(241,535,000)	(241,535,000)	(255,033,000)
A012-2	Other Allowances (Excluding TA)	(122,220,000)	(122,220,000)	(130,087,000)
A03	Operating Expenses	310,628,000	310,628,000	318,804,000
A04	Employees Retirement Benefits	1,060,000	1,060,000	200,000
A06	Transfers	21,000	21,000
A09	Physical Assets	15,437,000	15,437,000	10,753,000
A13	Repairs and Maintenance	15,854,000	15,854,000	14,949,000
	Total	841,000,000	841,000,000	870,456,000

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Table of Content

Next NO. 087.- FC21J03 INFORMATION SERVICES ABROAD DEMANDS FOR GRANTS No of Posts 2019-2020 2019-2020 2020-2021 2019-20 2020-21 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs

CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)

01 011 0113 011304 HQ080	General Executi Externa Informa 9 INFORM	Public Service: ve & Legislative Organs,Financial a l Affairs: tion Services Abroad : ATION SECTION IN THE CONSULA	nd Fiscal TE GEN	Affairs, External Affa ERAL OF PAKISTAN,	irs: DUBAI.
011304	- A01	Employees Related Expenses		20,340,000	20,340,000	21,983,000
011304	- A011	Pay 5	5	4,850,000	4,850,000	5,050,000
011304	- A011-1	Pay of Officers (1)	(1)	(1,100,000)	(1,100,000)	(1,200,000)
011304	- A011-2	Pay of Other Staff (4)	(4)	(3,750,000)	(3,750,000)	(3,850,000)
011304	- A012	Allowances		15,490,000	15,490,000	16,933,000
011304	- A012-1	Regular Allowances		(12,600,000)	(12,600,000)	(13,933,000)
011304	- A012-2	Other Allowances (Excluding TA)		(2,890,000)	(2,890,000)	(3,000,000)
011304	- A03	Operating Expenses		13,462,000	13,462,000	13,330,000
011304	- A032	Communications		1,605,000	1,605,000	1,501,000
011304	- A033	Utilities		1,091,000	1,091,000	1,019,000
011304	- A034	Occupancy Costs		9,000,000	9,000,000	8,415,000
011304	- A036	Motor Vehicles		111,000	111,000	103,000
011304	- A038	Travel & Transportation		928,000	928,000	867,000
011304	- A039	General		727,000	727,000	1,425,000
011304	- A04	Employees Retirement Benefits		1,000	1,000
011304	- A041	Pension		1,000	1,000
011304	- A06	Transfers		1,000	1,000
011304	- A063	Entertainment & Gifts		1,000	1,000
011304	- A09	Physical Assets		532,000	532,000	355,000
011304	- A092	Computer Equipment		151,000	151,000
011304	- A095	Purchase of Transport		1,000	1,000
011304	- A096	Purchase of Plant and Machinery		200,000	200,000	187,000
011304	- A097	Purchase of Furniture and Fixture		180,000	180,000	168,000
011304	- A13	Repairs and Maintenance		545,000	545,000	516,000
011304	- A130	Transport		200,000	200,000	187,000
011304	- A131	Machinery and Equipment		120,000	120,000	119,000
011304	- A132	Furniture and Fixture		85,000	85,000	79,000

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Table of Content		2215		Previous	Next
NO. 087.- FC21	J03 INFORMATION SERVICES ABROAD			DEMANDS FOR GRANTS
	No of 2019-20 CHIEF ACCOUNTS OFFI	Posts 2020-21 CER (MINIS	2019-2020 Budget Estimate Rs TRY OF FOREIG	2019-2020 Revised Estimate Rs N AFFAIRS)	2020-2021 Budget Estimate Rs
011304- A133	Buildings and Structure		65,000	65,000	61,000
011304- A137	Computer Equipment		75,000	75,000	70,000
Total- INFORMATION SECTION IN THE CONSULATE GENERAL OF PAKIST DUBAI.		AN,	34,881,000	34,881,000	36,184,000
HQ0810 INFORMATION SECTION IN TURKEY AT ANKARA
011304- A01	Employees Related Expenses		15,328,000	15,328,000	15,973,000
011304- A011	Pay 5	5	5,323,000	5,323,000	5,343,000
011304- A011-1	Pay of Officers (1)	(1)	(980,000)	(980,000)	(1,000,000)
011304- A011-2	Pay of Other Staff (4)	(4)	(4,343,000)	(4,343,000)	(4,343,000)
011304- A012	Allowances		10,005,000	10,005,000	10,630,000
011304- A012-1	Regular Allowances		(8,701,000)	(8,701,000)	(9,250,000)
011304- A012-2	Other Allowances (Excluding TA)		(1,304,000)	(1,304,000)	(1,380,000)
011304- A03	Operating Expenses		7,220,000	7,220,000	7,954,000
011304- A032	Communications		1,470,000	1,470,000	1,374,000
011304- A033	Utilities		401,000	401,000	373,000
011304- A034	Occupancy Costs		3,600,000	3,600,000	3,927,000
011304- A036	Motor Vehicles		100,000	100,000	93,000
011304- A038	Travel & Transportation		692,000	692,000	654,000
011304- A039	General		957,000	957,000	1,533,000
011304- A04	Employees Retirement Benefits		1,000	1,000
011304- A041	Pension		1,000	1,000
011304- A06	Transfers		1,000	1,000
011304- A063	Entertainment & Gifts		1,000	1,000
011304- A09	Physical Assets		661,000	661,000	280,000
011304- A092	Computer Equipment		220,000	220,000
011304- A095	Purchase of Transport		1,000	1,000
011304- A096	Purchase of Plant and Machinery		220,000	220,000	93,000
011304- A097	Purchase of Furniture and Fixture		220,000	220,000	187,000
011304- A13	Repairs and Maintenance		222,000	222,000	158,000
011304- A130	Transport		150,000	150,000	93,000
011304- A131	Machinery and Equipment		15,000	15,000	14,000
011304- A132	Furniture and Fixture		15,000	15,000	14,000

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Table of Content		2216		Previous	Next
NO. 087.- FC21	J03 INFORMATION SERVICES ABROAD			DEMANDS FOR GRANTS
	No o 2019-20	f Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	CHIEF ACCOUNTS OFFICER (MINIS		Rs TRY OF FOREIG	Rs N AFFAIRS)	Rs
011304- A133	Buildings and Structure		2,000	2,000
011304- A137	Computer Equipment		40,000	40,000	37,000
Total- INFORMATION SECTION IN TURKEY		AT	23,433,000	23,433,000	24,365,000
	ANKARA
HQ0811 INFORMATION SECTION IN WEST GERMANY AT BER			LIN
011304- A01	Employees Related Expenses		22,003,000	22,003,000	22,103,000
011304- A011	Pay 5	5	10,570,000	10,570,000	10,570,000
011304- A011-1	Pay of Officers (1)	(1)	(1,200,000)	(1,200,000)	(1,200,000)
011304- A011-2	Pay of Other Staff (4)	(4)	(9,370,000)	(9,370,000)	(9,370,000)
011304- A012	Allowances		11,433,000	11,433,000	11,533,000
011304- A012-1	Regular Allowances		(7,969,000)	(7,969,000)	(8,069,000)
011304- A012-2	Other Allowances (Excluding TA)		(3,464,000)	(3,464,000)	(3,464,000)
011304- A03	Operating Expenses		7,541,000	7,541,000	8,425,000
011304- A032	Communications		796,000	796,000	744,000
011304- A033	Utilities		879,000	879,000	845,000
011304- A034	Occupancy Costs		4,282,000	4,282,000	4,443,000
011304- A036	Motor Vehicles		169,000	169,000	243,000
011304- A038	Travel & Transportation		440,000	440,000	411,000
011304- A039	General		975,000	975,000	1,739,000
011304- A04	Employees Retirement Benefits		1,000	1,000
011304- A041	Pension		1,000	1,000
011304- A06	Transfers		1,000	1,000
011304- A063	Entertainment & Gifts		1,000	1,000
011304- A09	Physical Assets		766,000	766,000	860,000
011304- A092	Computer Equipment		215,000	215,000
011304- A095	Purchase of Transport		1,000	1,000
011304- A096	Purchase of Plant and Machinery		200,000	200,000	252,000
011304- A097	Purchase of Furniture and Fixture		350,000	350,000	608,000
011304- A13	Repairs and Maintenance		670,000	670,000	840,000
011304- A130	Transport		150,000	150,000	140,000
011304- A131	Machinery and Equipment		150,000	150,000	122,000
011304- A132	Furniture and Fixture		100,000	100,000	93,000
011304- A133	Buildings and Structure		200,000	200,000	467,000

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Table of Content		2217		Previous	Next
NO. 087.- FC21	J03 INFORMATION SERVICES ABROAD			DEMANDS FOR GRANTS
	No of 2019-20	Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	CHIEF ACCOUNTS OFFICER (MINIS		Rs TRY OF FOREIG	Rs N AFFAIRS)	Rs
011304- A137	Computer Equipment		70,000	70,000	18,000
Total- INFORMATION SECTION IN WEST GERMANY AT BERLIN			30,982,000	30,982,000	32,228,000
HQ0812 INFORMATION SECTION AT CAIRO
011304- A01	Employees Related Expenses		12,255,000	12,255,000	12,555,000
011304- A011	Pay 4	4	3,385,000	3,385,000	3,485,000
011304- A011-1	Pay of Officers (1)	(1)	(950,000)	(950,000)	(1,050,000)
011304- A011-2	Pay of Other Staff (3)	(3)	(2,435,000)	(2,435,000)	(2,435,000)
011304- A012	Allowances		8,870,000	8,870,000	9,070,000
011304- A012-1	Regular Allowances		(7,630,000)	(7,630,000)	(7,630,000)
011304- A012-2	Other Allowances (Excluding TA)		(1,240,000)	(1,240,000)	(1,440,000)
011304- A03	Operating Expenses		6,145,000	6,145,000	6,735,000
011304- A032	Communications		785,000	785,000	734,000
011304- A033	Utilities		430,000	430,000	402,000
011304- A034	Occupancy Costs		3,401,000	3,401,000	3,699,000
011304- A036	Motor Vehicles		71,000	71,000	66,000
011304- A038	Travel & Transportation		651,000	651,000	607,000
011304- A039	General		807,000	807,000	1,227,000
011304- A04	Employees Retirement Benefits		1,000	1,000
011304- A041	Pension		1,000	1,000
011304- A06	Transfers		1,000	1,000
011304- A063	Entertainment & Gifts		1,000	1,000
011304- A09	Physical Assets		592,000	592,000	374,000
011304- A092	Computer Equipment		191,000	191,000
011304- A095	Purchase of Transport		1,000	1,000
011304- A096	Purchase of Plant and Machinery		200,000	200,000	187,000
011304- A097	Purchase of Furniture and Fixture		200,000	200,000	187,000
011304- A13	Repairs and Maintenance		386,000	386,000	362,000
011304- A130	Transport		110,000	110,000	103,000
011304- A131	Machinery and Equipment		60,000	60,000	56,000
011304- A132	Furniture and Fixture		65,000	65,000	61,000
011304- A133	Buildings and Structure		70,000	70,000	66,000
011304- A137	Computer Equipment		81,000	81,000	76,000

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Table of Content	2218		Previous	Next
NO. 087.- FC21J03 INFORMATION SERVICES ABROAD			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)

Total- INFORMATION SECTION AT CAIRO		19,380,000	19,380,000	20,026,000
HQ0813 INFORMATION SECTION IN SRILANKA AT COLOMBO
011304- A01	Employees Related Expenses	15,030,000	15,030,000	15,598,000
011304- A011	Pay 5 5	2,893,000	2,893,000	3,093,000
011304- A011-1	Pay of Officers (1) (1)	(950,000)	(950,000)	(1,050,000)
011304- A011-2	Pay of Other Staff (4) (4)	(1,943,000)	(1,943,000)	(2,043,000)
011304- A012	Allowances	12,137,000	12,137,000	12,505,000
011304- A012-1	Regular Allowances	(9,600,000)	(9,600,000)	(9,900,000)
011304- A012-2	Other Allowances (Excluding TA)	(2,537,000)	(2,537,000)	(2,605,000)
011304- A03	Operating Expenses	10,045,000	10,045,000	10,632,000
011304- A032	Communications	980,000	980,000	916,000
011304- A033	Utilities	727,000	727,000	678,000
011304- A034	Occupancy Costs	6,400,000	6,400,000	6,732,000
011304- A036	Motor Vehicles	19,000	19,000	17,000
011304- A038	Travel & Transportation	1,001,000	1,001,000	934,000
011304- A039	General	918,000	918,000	1,355,000
011304- A04	Employees Retirement Benefits	1,000	1,000
011304- A041	Pension	1,000	1,000
011304- A06	Transfers	1,000	1,000
011304- A063	Entertainment & Gifts	1,000	1,000
011304- A09	Physical Assets	322,000	322,000	186,000
011304- A092	Computer Equipment	121,000	121,000
011304- A095	Purchase of Transport	1,000	1,000
011304- A096	Purchase of Plant and Machinery	100,000	100,000	93,000
011304- A097	Purchase of Furniture and Fixture	100,000	100,000	93,000
011304- A13	Repairs and Maintenance	615,000	615,000	574,000
011304- A130	Transport	200,000	200,000	187,000
011304- A131	Machinery and Equipment	120,000	120,000	112,000
011304- A132	Furniture and Fixture	100,000	100,000	93,000
011304- A133	Buildings and Structure	120,000	120,000	112,000
011304- A137	Computer Equipment	75,000	75,000	70,000
Total- INFORMATION SECTION IN SRILANKA AT COLOMBO		26,014,000	26,014,000	26,990,000

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Table of Content		2219		Previous	Next
NO. 087.- FC21	J03 INFORMATION SERVICES ABROAD			DEMANDS FOR GRANTS
	No of 2019-20 2	Posts 020-21	2019-2020 Budget	2019-2020 Revised	2020-2021 Budget
			Estimate	Estimate	Estimate
	CHIEF ACCOUNTS OFFIC	ER (MINI	Rs STRY OF FOREIG	Rs N AFFAIRS)	Rs
HQ0814 INFORMATION SECTION AT DHAKA
011304- A01	Employees Related Expenses		21,139,000	21,139,000	21,638,000
011304- A011	Pay 5	5	3,186,000	3,186,000	3,286,000
011304- A011-1	Pay of Officers (1)	(1)	(1,106,000)	(1,106,000)	(1,206,000)
011304- A011-2	Pay of Other Staff (4)	(4)	(2,080,000)	(2,080,000)	(2,080,000)
011304- A012	Allowances		17,953,000	17,953,000	18,352,000
011304- A012-1	Regular Allowances		(11,945,000)	(11,945,000)	(12,195,000)
011304- A012-2	Other Allowances (Excluding TA)		(6,008,000)	(6,008,000)	(6,157,000)
011304- A03	Operating Expenses		7,669,000	7,669,000	8,005,000
011304- A032	Communications		464,000	464,000	433,000
011304- A033	Utilities		517,000	517,000	482,000
011304- A034	Occupancy Costs		4,820,000	4,820,000	4,974,000
011304- A036	Motor Vehicles		80,000	80,000	75,000
011304- A038	Travel & Transportation		817,000	817,000	763,000
011304- A039	General		971,000	971,000	1,278,000
011304- A04	Employees Retirement Benefits		1,000	1,000
011304- A041	Pension		1,000	1,000
011304- A06	Transfers		1,000	1,000
011304- A063	Entertainment & Gifts		1,000	1,000
011304- A09	Physical Assets		521,000	521,000	1,122,000
011304- A092	Computer Equipment		120,000	120,000
011304- A095	Purchase of Transport		1,000	1,000
011304- A096	Purchase of Plant and Machinery		200,000	200,000	187,000
011304- A097	Purchase of Furniture and Fixture		200,000	200,000	935,000
011304- A13	Repairs and Maintenance		434,000	434,000	405,000
011304- A130	Transport		105,000	105,000	98,000
011304- A131	Machinery and Equipment		85,000	85,000	79,000
011304- A132	Furniture and Fixture		70,000	70,000	65,000
011304- A133	Buildings and Structure		114,000	114,000	107,000
011304- A137	Computer Equipment		60,000	60,000	56,000
Total- INFORMATION SECTION AT DHAKA			29,765,000	29,765,000	31,170,000
HQ0815 INFORMATION SECTION AT HONG KONG
011304- A01	Employees Related Expenses		18,739,000	18,739,000	19,498,000

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Table of Co	2220 ntent		Previous	Next
NO. 087.- FC21	J03 INFORMATION SERVICES ABROAD		DEMANDS FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	CHIEF ACCOUNTS OFFICER (MINIS	Rs TRY OF FOREIG	Rs N AFFAIRS)	Rs
011304- A011	Pay 5 5	6,110,000	6,110,000	6,211,000
011304- A011-1	Pay of Officers (1) (1)	(920,000)	(920,000)	(1,020,000)
011304- A011-2	Pay of Other Staff (4) (4)	(5,190,000)	(5,190,000)	(5,191,000)
011304- A012	Allowances	12,629,000	12,629,000	13,287,000
011304- A012-1	Regular Allowances	(7,928,000)	(7,928,000)	(8,427,000)
011304- A012-2	Other Allowances (Excluding TA)	(4,701,000)	(4,701,000)	(4,860,000)
011304- A03	Operating Expenses	19,579,000	19,579,000	20,176,000
011304- A032	Communications	1,015,000	1,015,000	948,000
011304- A033	Utilities	210,000	210,000	196,000
011304- A034	Occupancy Costs	15,500,000	15,500,000	15,708,000
011304- A036	Motor Vehicles	803,000	803,000	750,000
011304- A038	Travel & Transportation	1,050,000	1,050,000	980,000
011304- A039	General	1,001,000	1,001,000	1,594,000
011304- A04	Employees Retirement Benefits	1,000	1,000
011304- A041	Pension	1,000	1,000
011304- A06	Transfers	1,000	1,000
011304- A063	Entertainment & Gifts	1,000	1,000
011304- A09	Physical Assets	576,000	576,000	327,000
011304- A092	Computer Equipment	225,000	225,000
011304- A095	Purchase of Transport	1,000	1,000
011304- A096	Purchase of Plant and Machinery	250,000	250,000	234,000
011304- A097	Purchase of Furniture and Fixture	100,000	100,000	93,000
011304- A13	Repairs and Maintenance	645,000	645,000	609,000
011304- A130	Transport	200,000	200,000	187,000
011304- A131	Machinery and Equipment	175,000	175,000	164,000
011304- A132	Furniture and Fixture	100,000	100,000	93,000
011304- A133	Buildings and Structure	75,000	75,000	76,000
011304- A137	Computer Equipment	95,000	95,000	89,000
Total- INFORMATION SECTION AT HONG KONG		39,541,000	39,541,000	40,610,000
HQ0816 INFORMATION SECTION IN THE UNITED KINGDOM LONDON
011304- A01	Employees Related Expenses	32,636,000	32,636,000	34,836,000
011304- A011	Pay 7 7	9,171,000	9,171,000	9,571,000

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Table of Content		2221		Previous	Next
NO. 087.- FC21	J03 INFORMATION SERVICES ABROAD			DEMANDS FOR GRANTS
	No of 2019-20	Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	CHIEF ACCOUNTS OFFICER (MINI		Rs STRY OF FOREIG	Rs N AFFAIRS)	Rs
011304- A011-1	Pay of Officers (1)	(1)	(1,100,000)	(1,100,000)	(1,200,000)
011304- A011-2	Pay of Other Staff (6)	(6)	(8,071,000)	(8,071,000)	(8,371,000)
011304- A012	Allowances		23,465,000	23,465,000	25,265,000
011304- A012-1	Regular Allowances		(17,450,000)	(17,450,000)	(18,550,000)
011304- A012-2	Other Allowances (Excluding TA)		(6,015,000)	(6,015,000)	(6,715,000)
011304- A03	Operating Expenses		21,612,000	21,612,000	22,120,000
011304- A032	Communications		1,731,000	1,731,000	1,618,000
011304- A033	Utilities		981,000	981,000	916,000
011304- A034	Occupancy Costs		13,760,000	13,760,000	13,801,000
011304- A036	Motor Vehicles		220,000	220,000	299,000
011304- A038	Travel & Transportation		2,026,000	2,026,000	2,249,000
011304- A039	General		2,894,000	2,894,000	3,237,000
011304- A04	Employees Retirement Benefits		1,000	1,000
011304- A041	Pension		1,000	1,000
011304- A06	Transfers		1,000	1,000
011304- A063	Entertainment & Gifts		1,000	1,000
011304- A09	Physical Assets		1,501,000	1,501,000	774,000
011304- A092	Computer Equipment		500,000	500,000
011304- A095	Purchase of Transport		1,000	1,000
011304- A096	Purchase of Plant and Machinery		300,000	300,000	260,000
011304- A097	Purchase of Furniture and Fixture		700,000	700,000	514,000
011304- A13	Repairs and Maintenance		995,000	995,000	835,000
011304- A130	Transport		270,000	270,000	252,000
011304- A131	Machinery and Equipment		170,000	170,000	159,000
011304- A132	Furniture and Fixture		200,000	200,000	93,000
011304- A133	Buildings and Structure		140,000	140,000	130,000
011304- A137	Computer Equipment		215,000	215,000	201,000
Total- INFORMATION SECTION IN THE UNI KINGDOM LONDON		TED	56,746,000	56,746,000	58,565,000
HQ0817 INFORMATION SECTION IN INDIA AT NEW		DELHI
011304- A01	Employees Related Expenses		19,165,000	19,165,000	20,862,000
011304- A011	Pay 4	4	2,958,000	2,958,000	3,250,000
011304- A011-1	Pay of Officers (2)	(2)	(2,008,000)	(2,008,000)	(2,300,000)

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Table of Content		2222		Previous	Next
NO. 087.- FC21	J03 INFORMATION SERVICES ABROAD			DEMANDS FOR GRANTS
	No of 2019-20	Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	CHIEF ACCOUNTS OFFICER (MINI		Rs STRY OF FOREIGN	Rs AFFAIRS)	Rs
011304- A011-2	Pay of Other Staff (2)	(2)	(950,000)	(950,000)	(950,000)
011304- A012	Allowances		16,207,000	16,207,000	17,612,000
011304- A012-1	Regular Allowances		(13,837,000)	(13,837,000)	(15,057,000)
011304- A012-2	Other Allowances (Excluding TA)		(2,370,000)	(2,370,000)	(2,555,000)
011304- A03	Operating Expenses		12,679,000	12,679,000	12,447,000
011304- A032	Communications		947,000	947,000	886,000
011304- A033	Utilities		1,399,000	1,399,000	1,309,000
011304- A034	Occupancy Costs		7,166,000	7,166,000	7,293,000
011304- A036	Motor Vehicles		189,000	189,000	177,000
011304- A038	Travel & Transportation		1,090,000	1,090,000	1,019,000
011304- A039	General		1,888,000	1,888,000	1,763,000
011304- A04	Employees Retirement Benefits		1,000	1,000
011304- A041	Pension		1,000	1,000
011304- A06	Transfers		1,000	1,000
011304- A063	Entertainment & Gifts		1,000	1,000
011304- A09	Physical Assets		654,000	654,000	416,000
011304- A092	Computer Equipment		208,000	208,000
011304- A095	Purchase of Transport		1,000	1,000
011304- A096	Purchase of Plant and Machinery		305,000	305,000	285,000
011304- A097	Purchase of Furniture and Fixture		140,000	140,000	131,000
011304- A13	Repairs and Maintenance		811,000	811,000	764,000
011304- A130	Transport		205,000	205,000	192,000
011304- A131	Machinery and Equipment		185,000	185,000	173,000
011304- A132	Furniture and Fixture		176,000	176,000	170,000
011304- A133	Buildings and Structure		170,000	170,000	159,000
011304- A137	Computer Equipment		75,000	75,000	70,000
Total- INFORMATION SECTION IN INDIA A		T	33,311,000	33,311,000	34,489,000
NEW DELHI HQ0818 INFORMATION SECTION PAKISTAN PERM		ANENT MISSION TO UNITED		NATIONS AT NEWYORK.
011304- A01	Employees Related Expenses		27,363,000	27,363,000	29,062,000
011304- A011	Pay 4	4	8,121,000	8,121,000	10,750,000
011304- A011-1	Pay of Officers (1)	(1)	(1,641,000)	(1,641,000)	(1,650,000)
011304- A011-2	Pay of Other Staff (3)	(3)	(6,480,000)	(6,480,000)	(9,100,000)

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Table of Co	2223 ntent		Previous	Next
NO. 087.- FC21	J03 INFORMATION SERVICES ABROAD		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
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011304- A012	Allowances	19,242,000	19,242,000	18,312,000
011304- A012-1	Regular Allowances	(8,942,000)	(8,942,000)	(9,912,000)
011304- A012-2	Other Allowances (Excluding TA)	(10,300,000)	(10,300,000)	(8,400,000)
011304- A03	Operating Expenses	17,768,000	17,768,000	17,736,000
011304- A032	Communications	1,370,000	1,370,000	1,280,000
011304- A033	Utilities	1,120,000	1,120,000	1,047,000
011304- A034	Occupancy Costs	12,024,000	12,024,000	11,391,000
011304- A035	Operating Leases	800,000	800,000	748,000
011304- A036	Motor Vehicles	552,000	552,000	514,000
011304- A038	Travel & Transportation	1,050,000	1,050,000	981,000
011304- A039	General	852,000	852,000	1,775,000
011304- A04	Employees Retirement Benefits	1,000	1,000
011304- A041	Pension	1,000	1,000
011304- A06	Transfers	1,000	1,000
011304- A063	Entertainment & Gifts	1,000	1,000
011304- A09	Physical Assets	451,000	451,000	569,000
011304- A092	Computer Equipment	150,000	150,000
011304- A095	Purchase of Transport	1,000	1,000
011304- A096	Purchase of Plant and Machinery	200,000	200,000	242,000
011304- A097	Purchase of Furniture and Fixture	100,000	100,000	327,000
011304- A13	Repairs and Maintenance	400,000	400,000	484,000
011304- A130	Transport	100,000	100,000	93,000
011304- A131	Machinery and Equipment	50,000	50,000	47,000
011304- A132	Furniture and Fixture	50,000	50,000	156,000
011304- A133	Buildings and Structure	100,000	100,000	94,000
011304- A137	Computer Equipment	100,000	100,000	94,000
Total- INFORMATION SECTION PAKISTAN PERMANENT MISSION TO UNITED NATIONS AT NEWYORK.		45,984,000	45,984,000	47,851,000
HQ0819 INFORMATION SECTION IN FRANCE AT PARIS
011304- A01	Employees Related Expenses	42,980,000	42,980,000	45,240,000
011304- A011	Pay 5 5	9,134,000	9,134,000	9,394,000
011304- A011-1	Pay of Officers (1) (1)	(1,453,000)	(1,453,000)	(1,553,000)

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Table of Content		2224		Previous	Next
NO. 087.- FC21	J03 INFORMATION SERVICES ABROAD			DEMANDS FOR GRANTS
	No o 2019-20	f Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	CHIEF ACCOUNTS OFFICER (MINI		Rs STRY OF FOREIG	Rs N AFFAIRS)	Rs
011304- A011-2	Pay of Other Staff (4)	(4)	(7,681,000)	(7,681,000)	(7,841,000)
011304- A012	Allowances		33,846,000	33,846,000	35,846,000
011304- A012-1	Regular Allowances		(13,250,000)	(13,250,000)	(14,250,000)
011304- A012-2	Other Allowances (Excluding TA)		(20,596,000)	(20,596,000)	(21,596,000)
011304- A03	Operating Expenses		16,128,000	16,128,000	16,904,000
011304- A032	Communications		1,635,000	1,635,000	1,529,000
011304- A033	Utilities		486,000	486,000	453,000
011304- A034	Occupancy Costs		11,700,000	11,700,000	11,968,000
011304- A036	Motor Vehicles		110,000	110,000	102,000
011304- A038	Travel & Transportation		800,000	800,000	749,000
011304- A039	General		1,397,000	1,397,000	2,103,000
011304- A04	Employees Retirement Benefits		1,000	1,000
011304- A041	Pension		1,000	1,000
011304- A06	Transfers		1,000	1,000
011304- A063	Entertainment & Gifts		1,000	1,000
011304- A09	Physical Assets		596,000	596,000	360,000
011304- A092	Computer Equipment		210,000	210,000
011304- A095	Purchase of Transport		1,000	1,000
011304- A096	Purchase of Plant and Machinery		190,000	190,000	178,000
011304- A097	Purchase of Furniture and Fixture		195,000	195,000	182,000
011304- A13	Repairs and Maintenance		1,155,000	1,155,000	1,125,000
011304- A130	Transport		670,000	670,000	626,000
011304- A131	Machinery and Equipment		135,000	135,000	126,000
011304- A132	Furniture and Fixture		105,000	105,000	145,000
011304- A133	Buildings and Structure		125,000	125,000	116,000
011304- A137	Computer Equipment		120,000	120,000	112,000
Total- INFORMATION SECTION IN FRANCE PARIS		AT	60,861,000	60,861,000	63,629,000
HQ0820 INFORMATION SECTION IN CHINA AT BEIJING
011304- A01	Employees Related Expenses		19,937,000	19,937,000	20,636,000
011304- A011	Pay 5	5	4,733,000	4,733,000	4,833,000
011304- A011-1	Pay of Officers (1)	(1)	(961,000)	(961,000)	(1,061,000)
011304- A011-2	Pay of Other Staff (4)	(4)	(3,772,000)	(3,772,000)	(3,772,000)

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Table of Co	2225 ntent		Previous	Next
NO. 087.- FC21	J03 INFORMATION SERVICES ABROAD		DEMANDS FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	CHIEF ACCOUNTS OFFICER (MINI	Rs STRY OF FOREIG	Rs N AFFAIRS)	Rs
011304- A012	Allowances	15,204,000	15,204,000	15,803,000
011304- A012-1	Regular Allowances	(11,200,000)	(11,200,000)	(11,200,000)
011304- A012-2	Other Allowances (Excluding TA)	(4,004,000)	(4,004,000)	(4,603,000)
011304- A03	Operating Expenses	10,496,000	10,496,000	11,238,000
011304- A032	Communications	896,000	896,000	838,000
011304- A033	Utilities	1,223,000	1,223,000	1,145,000
011304- A034	Occupancy Costs	6,050,000	6,050,000	6,569,000
011304- A036	Motor Vehicles	80,000	80,000	74,000
011304- A038	Travel & Transportation	1,200,000	1,200,000	1,122,000
011304- A039	General	1,047,000	1,047,000	1,490,000
011304- A04	Employees Retirement Benefits	1,000	1,000
011304- A041	Pension	1,000	1,000
011304- A06	Transfers	1,000	1,000
011304- A063	Entertainment & Gifts	1,000	1,000
011304- A09	Physical Assets	652,000	652,000	458,000
011304- A092	Computer Equipment	161,000	161,000
011304- A095	Purchase of Transport	1,000	1,000
011304- A096	Purchase of Plant and Machinery	270,000	270,000	252,000
011304- A097	Purchase of Furniture and Fixture	220,000	220,000	206,000
011304- A13	Repairs and Maintenance	587,000	587,000	547,000
011304- A130	Transport	150,000	150,000	140,000
011304- A131	Machinery and Equipment	70,000	70,000	65,000
011304- A132	Furniture and Fixture	100,000	100,000	93,000
011304- A133	Buildings and Structure	190,000	190,000	177,000
011304- A137	Computer Equipment	77,000	77,000	72,000
Total- INFORMATION SECTION IN CHINA AT BEIJING		31,674,000	31,674,000	32,879,000
HQ0821 INFORMATION SECTION IN IRAN AT TEHRAN
011304- A01	Employees Related Expenses	17,680,000	17,680,000	18,336,000
011304- A011	Pay 5 5	6,343,000	6,343,000	6,349,000
011304- A011-1	Pay of Officers (1) (1)	(1,150,000)	(1,150,000)	(1,156,000)
011304- A011-2	Pay of Other Staff (4) (4)	(5,193,000)	(5,193,000)	(5,193,000)
011304- A012	Allowances	11,337,000	11,337,000	11,987,000

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Table of Co	2226 ntent		Previous	Next
NO. 087.- FC21	J03 INFORMATION SERVICES ABROAD		DEMANDS FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	CHIEF ACCOUNTS OFFICER (MINI	Rs STRY OF FOREIG	Rs N AFFAIRS)	Rs
011304- A012-1	Regular Allowances	(9,400,000)	(9,400,000)	(9,900,000)
011304- A012-2	Other Allowances (Excluding TA)	(1,937,000)	(1,937,000)	(2,087,000)
011304- A03	Operating Expenses	8,270,000	8,270,000	8,966,000
011304- A032	Communications	671,000	671,000	628,000
011304- A033	Utilities	455,000	455,000	425,000
011304- A034	Occupancy Costs	4,400,000	4,400,000	4,862,000
011304- A036	Motor Vehicles	101,000	101,000	93,000
011304- A038	Travel & Transportation	1,252,000	1,252,000	1,169,000
011304- A039	General	1,391,000	1,391,000	1,789,000
011304- A04	Employees Retirement Benefits	1,000	1,000
011304- A041	Pension	1,000	1,000
011304- A06	Transfers	1,000	1,000
011304- A063	Entertainment & Gifts	1,000	1,000
011304- A09	Physical Assets	1,027,000	1,027,000	607,000
011304- A092	Computer Equipment	376,000	376,000
011304- A095	Purchase of Transport	1,000	1,000
011304- A096	Purchase of Plant and Machinery	300,000	300,000	280,000
011304- A097	Purchase of Furniture and Fixture	350,000	350,000	327,000
011304- A13	Repairs and Maintenance	1,201,000	1,201,000	1,121,000
011304- A130	Transport	350,000	350,000	327,000
011304- A131	Machinery and Equipment	350,000	350,000	327,000
011304- A132	Furniture and Fixture	250,000	250,000	234,000
011304- A133	Buildings and Structure	200,000	200,000	186,000
011304- A137	Computer Equipment	51,000	51,000	47,000
Total- INFORMATION SECTION IN IRAN AT TEHRAN		28,180,000	28,180,000	29,030,000
HQ0822 INFORMATION SECTION IN JAPAN AT TOKYO
011304- A01	Employees Related Expenses	31,623,000	31,623,000	34,122,000
011304- A011	Pay 4 4	8,926,000	8,926,000	9,826,000
011304- A011-1	Pay of Officers (1) (1)	(1,309,000)	(1,309,000)	(1,409,000)
011304- A011-2	Pay of Other Staff (3) (3)	(7,617,000)	(7,617,000)	(8,417,000)
011304- A012	Allowances	22,697,000	22,697,000	24,296,000
011304- A012-1	Regular Allowances	(12,596,000)	(12,596,000)	(13,596,000)

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Table of Co	2227 ntent		Previous	Next
NO. 087.- FC21	J03 INFORMATION SERVICES ABROAD		DEMANDS FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	CHIEF ACCOUNTS OFFICER (MINI	Rs STRY OF FOREIG	Rs N AFFAIRS)	Rs
011304- A012-2	Other Allowances (Excluding TA)	(10,101,000)	(10,101,000)	(10,700,000)
011304- A03	Operating Expenses	6,787,000	6,787,000	6,897,000
011304- A032	Communications	1,548,000	1,548,000	1,447,000
011304- A033	Utilities	1,371,000	1,371,000	1,282,000
011304- A034	Occupancy Costs	1,000	1,000
011304- A036	Motor Vehicles	211,000	211,000	196,000
011304- A038	Travel & Transportation	1,912,000	1,912,000	1,785,000
011304- A039	General	1,744,000	1,744,000	2,187,000
011304- A04	Employees Retirement Benefits	1,000	1,000
011304- A041	Pension	1,000	1,000
011304- A06	Transfers	1,000	1,000
011304- A063	Entertainment & Gifts	1,000	1,000
011304- A09	Physical Assets	831,000	831,000	467,000
011304- A092	Computer Equipment	330,000	330,000
011304- A095	Purchase of Transport	1,000	1,000
011304- A096	Purchase of Plant and Machinery	150,000	150,000	140,000
011304- A097	Purchase of Furniture and Fixture	350,000	350,000	327,000
011304- A13	Repairs and Maintenance	1,081,000	1,081,000	949,000
011304- A130	Transport	300,000	300,000	280,000
011304- A131	Machinery and Equipment	110,000	110,000	103,000
011304- A132	Furniture and Fixture	100,000	100,000	93,000
011304- A133	Buildings and Structure	501,000	501,000	407,000
011304- A137	Computer Equipment	70,000	70,000	66,000
Total- INFORMATION SECTION IN JAPAN AT TOKYO		40,324,000	40,324,000	42,435,000
HQ0823 INFORMATION SECTION AT WASHINGTON
011304- A01	Employees Related Expenses	45,620,000	45,620,000	49,216,000
011304- A011	Pay 7 7	9,780,000	9,780,000	10,380,000
011304- A011-1	Pay of Officers (2) (2)	(2,620,000)	(2,620,000)	(2,820,000)
011304- A011-2	Pay of Other Staff (5) (5)	(7,160,000)	(7,160,000)	(7,560,000)
011304- A012	Allowances	35,840,000	35,840,000	38,836,000
011304- A012-1	Regular Allowances	(20,152,000)	(20,152,000)	(21,152,000)
011304- A012-2	Other Allowances (Excluding TA)	(15,688,000)	(15,688,000)	(17,684,000)

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Table of C	2228 ontent		Previous	Next
NO. 087.- FC2	1J03 INFORMATION SERVICES ABROAD		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
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)
011304- A03	Operating Expenses	26,367,000	26,367,000	26,198,000
011304- A032	Communications	1,577,000	1,577,000	1,473,000
011304- A033	Utilities	1,702,000	1,702,000	1,644,000
011304- A034	Occupancy Costs	18,132,000	18,132,000	17,327,000
011304- A035	Operating Leases	1,050,000	1,050,000	982,000
011304- A036	Motor Vehicles	161,000	161,000	150,000
011304- A038	Travel & Transportation	1,365,000	1,365,000	1,869,000
011304- A039	General	2,380,000	2,380,000	2,753,000
011304- A06	Transfers	1,000	1,000
011304- A063	Entertainment & Gifts	1,000	1,000
011304- A09	Physical Assets	1,076,000	1,076,000	654,000
011304- A092	Computer Equipment	375,000	375,000
011304- A095	Purchase of Transport	1,000	1,000
011304- A096	Purchase of Plant and Machinery	300,000	300,000	280,000
011304- A097	Purchase of Furniture and Fixture	400,000	400,000	374,000
011304- A13	Repairs and Maintenance	1,202,000	1,202,000	1,077,000
011304- A130	Transport	365,000	365,000	295,000
011304- A131	Machinery and Equipment	230,000	230,000	215,000
011304- A132	Furniture and Fixture	230,000	230,000	215,000
011304- A133	Buildings and Structure	201,000	201,000	187,000
011304- A137	Computer Equipment	176,000	176,000	165,000
Total-	INFORMATION SECTION AT WASHINGTON	74,266,000	74,266,000	77,145,000
HQ0824 EXPENDITURE ON TRANSFER AND HOME LEAVE PASSAGE AND CHILDREN PASSAGE
011304- A03	Operating Expenses	36,670,000	36,670,000	36,686,000
011304- A038	Travel & Transportation	36,670,000	36,670,000	36,686,000
Total-	EXPENDITURE ON TRANSFER AND HOME LEAVE PASSAGE AND CHILDREN PASSAGE	36,670,000	36,670,000	36,686,000
HQ0825 EXPENDITURE ON GRATUITIES TO THE LOCAL EMPLOYEES ABROAD
011304- A04	Employees Retirement Benefits	1,042,000	1,042,000	200,000
011304- A041	Pension	1,042,000	1,042,000	200,000
Total-	EXPENDITURE ON GRATUITIES TO THE	1,042,000	1,042,000	200,000

Page 856

Table of Content

NO. 087.- FC21J03 INFORMATION SERVICES ABROAD		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)

LOCAL EMPLOYEES ABROAD HQ0826 INFORMATION SECTION (CONSULATE GENERAL)		JEDDAH.
011304- A01	Employees Related Expenses	19,908,000	19,908,000	21,325,000
011304- A011	Pay 5 5	6,157,000	6,157,000	6,167,000
011304- A011-1	Pay of Officers (1) (1)	(1,207,000)	(1,207,000)	(1,217,000)
011304- A011-2	Pay of Other Staff (4) (4)	(4,950,000)	(4,950,000)	(4,950,000)
011304- A012	Allowances	13,751,000	13,751,000	15,158,000
011304- A012-1	Regular Allowances	(12,050,000)	(12,050,000)	(13,050,000)
011304- A012-2	Other Allowances (Excluding TA)	(1,701,000)	(1,701,000)	(2,108,000)
011304- A03	Operating Expenses	9,778,000	9,778,000	9,888,000
011304- A032	Communications	985,000	985,000	921,000
011304- A033	Utilities	465,000	465,000	435,000
011304- A034	Occupancy Costs	5,500,000	5,500,000	5,423,000
011304- A036	Motor Vehicles	151,000	151,000	140,000
011304- A038	Travel & Transportation	1,500,000	1,500,000	1,403,000
011304- A039	General	1,177,000	1,177,000	1,566,000
011304- A04	Employees Retirement Benefits	1,000	1,000
011304- A041	Pension	1,000	1,000
011304- A06	Transfers	1,000	1,000
011304- A063	Entertainment & Gifts	1,000	1,000
011304- A09	Physical Assets	702,000	702,000	421,000
011304- A092	Computer Equipment	251,000	251,000
011304- A095	Purchase of Transport	1,000	1,000
011304- A096	Purchase of Plant and Machinery	200,000	200,000	187,000
011304- A097	Purchase of Furniture and Fixture	250,000	250,000	234,000
011304- A13	Repairs and Maintenance	1,190,000	1,190,000	1,112,000
011304- A130	Transport	350,000	350,000	327,000
011304- A131	Machinery and Equipment	250,000	250,000	234,000
011304- A132	Furniture and Fixture	350,000	350,000	327,000
011304- A133	Buildings and Structure	150,000	150,000	140,000
011304- A137	Computer Equipment	90,000	90,000	84,000
Total- INFORMATION SECTION (CONSULATE GENERAL) JEDDAH.		31,580,000	31,580,000	32,746,000

Page 857

Table of Co	2230 ntent		Previous	Next
NO. 087.- FC21	J03 INFORMATION SERVICES ABROAD		DEMANDS FOR GRANTS
	No of Posts	2019-2020	2019-2020	2020-2021
	2019-20 2020-21	Budget	Revised	Budget
		Estimate	Estimate	Estimate
HQ0827 INFOR	CHIEF ACCOUNTS OFFICER (MINIS MATION SECTION EMBASSY OF PAKISTAN MO	Rs TRY OF FOREIG SCOW	Rs N AFFAIRS)	Rs
011304- A01	Employees Related Expenses	18,147,000	18,147,000	18,681,000
011304- A011	Pay 4 4	5,875,000	5,875,000	5,881,000
011304- A011-1	Pay of Officers (1) (1)	(1,200,000)	(1,200,000)	(1,206,000)
011304- A011-2	Pay of Other Staff (3) (3)	(4,675,000)	(4,675,000)	(4,675,000)
011304- A012	Allowances	12,272,000	12,272,000	12,800,000
011304- A012-1	Regular Allowances	(5,802,000)	(5,802,000)	(6,300,000)
011304- A012-2	Other Allowances (Excluding TA)	(6,470,000)	(6,470,000)	(6,500,000)
011304- A03	Operating Expenses	11,402,000	11,402,000	12,151,000
011304- A032	Communications	1,065,000	1,065,000	996,000
011304- A033	Utilities	676,000	676,000	631,000
011304- A034	Occupancy Costs	6,600,000	6,600,000	7,105,000
011304- A036	Motor Vehicles	300,000	300,000	280,000
011304- A038	Travel & Transportation	735,000	735,000	686,000
011304- A039	General	2,026,000	2,026,000	2,453,000
011304- A04	Employees Retirement Benefits	1,000	1,000
011304- A041	Pension	1,000	1,000
011304- A06	Transfers	1,000	1,000
011304- A063	Entertainment & Gifts	1,000	1,000
011304- A09	Physical Assets	392,000	392,000	280,000
011304- A092	Computer Equipment	91,000	91,000
011304- A095	Purchase of Transport	1,000	1,000
011304- A096	Purchase of Plant and Machinery	150,000	150,000	140,000
011304- A097	Purchase of Furniture and Fixture	150,000	150,000	140,000
011304- A13	Repairs and Maintenance	469,000	469,000	437,000
011304- A130	Transport	150,000	150,000	140,000
011304- A131	Machinery and Equipment	50,000	50,000	47,000
011304- A132	Furniture and Fixture	100,000	100,000	93,000
011304- A133	Buildings and Structure	95,000	95,000	88,000
011304- A137	Computer Equipment	74,000	74,000	69,000
Total- INFORMATION SECTION EMBASSY OF PAKISTAN MOSCOW		30,412,000	30,412,000	31,549,000

HQ2605 INFORMATION SECTION IN THE EMBASSY OF "PAKISTAN, KABUL"

Page 858

Table of Content		2231		Previous	Next
NO. 087.- FC21	J03 INFORMATION SERVICES ABROAD			DEMANDS FOR GRANTS
	No of 2019-20 2	Posts 020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	CHIEF ACCOUNTS OFFICER (MINI		Rs STRY OF FOREIGN	Rs AFFAIRS)	Rs
011304- A01	Employees Related Expenses		22,009,000	22,009,000	22,855,000
011304- A011	Pay 4	4	2,600,000	2,600,000	2,790,000
011304- A011-1	Pay of Officers (1)	(1)	(1,200,000)	(1,200,000)	(1,300,000)
011304- A011-2	Pay of Other Staff (3)	(3)	(1,400,000)	(1,400,000)	(1,490,000)
011304- A012	Allowances		19,409,000	19,409,000	20,065,000
011304- A012-1	Regular Allowances		(18,408,000)	(18,408,000)	(19,015,000)
011304- A012-2	Other Allowances (Excluding TA)		(1,001,000)	(1,001,000)	(1,050,000)
011304- A03	Operating Expenses		8,764,000	8,764,000	9,498,000
011304- A032	Communications		590,000	590,000	551,000
011304- A033	Utilities		1,130,000	1,130,000	1,056,000
011304- A034	Occupancy Costs		5,001,000	5,001,000	5,610,000
011304- A036	Motor Vehicles		2,000	2,000
011304- A038	Travel & Transportation		939,000	939,000	879,000
011304- A039	General		1,102,000	1,102,000	1,402,000
011304- A06	Transfers		1,000	1,000
011304- A063	Entertainment & Gifts		1,000	1,000
011304- A09	Physical Assets		602,000	602,000	374,000
011304- A092	Computer Equipment		201,000	201,000
011304- A095	Purchase of Transport		1,000	1,000
011304- A096	Purchase of Plant and Machinery		200,000	200,000	187,000
011304- A097	Purchase of Furniture and Fixture		200,000	200,000	187,000
011304- A13	Repairs and Maintenance		605,000	605,000	565,000
011304- A130	Transport		200,000	200,000	187,000
011304- A131	Machinery and Equipment		150,000	150,000	140,000
011304- A132	Furniture and Fixture		100,000	100,000	93,000
011304- A133	Buildings and Structure		75,000	75,000	70,000
011304- A137	Computer Equipment		80,000	80,000	75,000
Total- INFORMATION SECTION IN THE EMBASSY OF "PAKISTAN, KABUL" HQ3306 INFORMATION SECTION IN THE EMBASSY		OF PAKIS	31,981,000 TAN, BRUSSELS	31,981,000	33,292,000
011304- A01	Employees Related Expenses		31,384,000	31,384,000	33,384,000
011304- A011	Pay 5	5	9,479,000	9,479,000	9,480,000
011304- A011-1	Pay of Officers (1)	(1)	(1,200,000)	(1,200,000)	(1,201,000)

Page 859

Table of Content		2232		Previous	Next
NO. 087.- FC21	J03 INFORMATION SERVICES ABROAD			DEMANDS FOR GRANTS
	No o 2019-20	f Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	CHIEF ACCOUNTS OFFICER (MINI		Rs STRY OF FOREIGN	Rs AFFAIRS)	Rs
011304- A011-2	Pay of Other Staff (4)	(4)	(8,279,000)	(8,279,000)	(8,279,000)
011304- A012	Allowances		21,905,000	21,905,000	23,904,000
011304- A012-1	Regular Allowances		(11,200,000)	(11,200,000)	(11,200,000)
011304- A012-2	Other Allowances (Excluding TA)		(10,705,000)	(10,705,000)	(12,704,000)
011304- A03	Operating Expenses		16,836,000	16,836,000	17,131,000
011304- A032	Communications		1,796,000	1,796,000	1,678,000
011304- A033	Utilities		701,000	701,000	654,000
011304- A034	Occupancy Costs		6,648,000	6,648,000	7,149,000
011304- A036	Motor Vehicles		252,000	252,000	234,000
011304- A038	Travel & Transportation		957,000	957,000	892,000
011304- A039	General		6,482,000	6,482,000	6,524,000
011304- A06	Transfers		1,000	1,000
011304- A063	Entertainment & Gifts		1,000	1,000
011304- A09	Physical Assets		801,000	801,000	374,000
011304- A092	Computer Equipment		400,000	400,000
011304- A095	Purchase of Transport		1,000	1,000
011304- A096	Purchase of Plant and Machinery		250,000	250,000	234,000
011304- A097	Purchase of Furniture and Fixture		150,000	150,000	140,000
011304- A13	Repairs and Maintenance		840,000	840,000	785,000
011304- A130	Transport		200,000	200,000	187,000
011304- A131	Machinery and Equipment		150,000	150,000	140,000
011304- A132	Furniture and Fixture		100,000	100,000	93,000
011304- A133	Buildings and Structure		240,000	240,000	225,000
011304- A137	Computer Equipment		150,000	150,000	140,000
Total- INFORMATION SECTION IN THE			49,862,000	49,862,000	51,674,000
E HQ3308 INFOR	MBASSY OF PAKISTAN, BRUSSELS MATION SECTION (CONSULATE GENERAL) O		F PAKISTAN SINGA	PORE
011304- A01	Employees Related Expenses		20,058,000	20,058,000	21,998,000
011304- A011	Pay 5	5	7,712,000	7,712,000	7,882,000
011304- A011-1	Pay of Officers (1)	(1)	(1,225,000)	(1,225,000)	(1,325,000)
011304- A011-2	Pay of Other Staff (4)	(4)	(6,487,000)	(6,487,000)	(6,557,000)
011304- A012	Allowances		12,346,000	12,346,000	14,116,000
011304- A012-1	Regular Allowances		(8,400,000)	(8,400,000)	(9,472,000)

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Table of Content		2233		Previous	Next
NO. 087.- FC21	J03 INFORMATION SERVICES ABROAD			DEMANDS FOR GRANTS
	No of 2019-20	Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	CHIEF ACCOUNTS OFFICER (MINI		Rs STRY OF FOREIG	Rs N AFFAIRS)	Rs
011304- A012-2	Other Allowances (Excluding TA)		(3,946,000)	(3,946,000)	(4,644,000)
011304- A03	Operating Expenses		23,066,000	23,066,000	22,683,000
011304- A032	Communications		1,395,000	1,395,000	1,305,000
011304- A033	Utilities		277,000	277,000	257,000
011304- A034	Occupancy Costs		17,810,000	17,810,000	17,119,000
011304- A036	Motor Vehicles		475,000	475,000	444,000
011304- A038	Travel & Transportation		1,571,000	1,571,000	1,468,000
011304- A039	General		1,538,000	1,538,000	2,090,000
011304- A04	Employees Retirement Benefits		1,000	1,000
011304- A041	Pension		1,000	1,000
011304- A06	Transfers		1,000	1,000
011304- A063	Entertainment & Gifts		1,000	1,000
011304- A09	Physical Assets		911,000	911,000	560,000
011304- A092	Computer Equipment		310,000	310,000
011304- A095	Purchase of Transport		1,000	1,000
011304- A096	Purchase of Plant and Machinery		300,000	300,000	280,000
011304- A097	Purchase of Furniture and Fixture		300,000	300,000	280,000
011304- A13	Repairs and Maintenance		720,000	720,000	674,000
011304- A130	Transport		250,000	250,000	234,000
011304- A131	Machinery and Equipment		50,000	50,000	47,000
011304- A132	Furniture and Fixture		200,000	200,000	187,000
011304- A133	Buildings and Structure		70,000	70,000	66,000
011304- A137	Computer Equipment		150,000	150,000	140,000
Total- INFORMATION SECTION (CONSULATE			44,757,000	44,757,000	45,915,000
	GENERAL) OF PAKISTAN SINGAPORE
HQ3352 INFORMATION SECTION IN THE PAKISTAN HIGH COMMISSION, OTTAWA.
011304- A01	Employees Related Expenses		24,656,000	24,656,000	25,849,000
011304- A011	Pay 5	5	6,939,000	6,939,000	7,039,000
011304- A011-1	Pay of Officers (1)	(1)	(1,385,000)	(1,385,000)	(1,485,000)
011304- A011-2	Pay of Other Staff (4)	(4)	(5,554,000)	(5,554,000)	(5,554,000)
011304- A012	Allowances		17,717,000	17,717,000	18,810,000
011304- A012-1	Regular Allowances		(12,475,000)	(12,475,000)	(12,975,000)
011304- A012-2	Other Allowances (Excluding TA)		(5,242,000)	(5,242,000)	(5,835,000)

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Table of C	2234 ontent		Previous	Next
NO. 087.- FC2	1J03 INFORMATION SERVICES ABROAD		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
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011304- A03	Operating Expenses	12,344,000	12,344,000	13,004,000
011304- A032	Communications	1,660,000	1,660,000	1,552,000
011304- A033	Utilities	504,000	504,000	471,000
011304- A034	Occupancy Costs	7,111,000	7,111,000	7,583,000
011304- A035	Operating Leases	1,000	1,000
011304- A036	Motor Vehicles	175,000	175,000	164,000
011304- A038	Travel & Transportation	1,472,000	1,472,000	1,374,000
011304- A039	General	1,421,000	1,421,000	1,860,000
011304- A04	Employees Retirement Benefits	1,000	1,000
011304- A041	Pension	1,000	1,000
011304- A06	Transfers	1,000	1,000
011304- A063	Entertainment & Gifts	1,000	1,000
011304- A09	Physical Assets	1,271,000	1,271,000	935,000
011304- A092	Computer Equipment	270,000	270,000
011304- A095	Purchase of Transport	1,000	1,000
011304- A096	Purchase of Plant and Machinery	350,000	350,000	327,000
011304- A097	Purchase of Furniture and Fixture	650,000	650,000	608,000
011304- A13	Repairs and Maintenance	1,081,000	1,081,000	1,010,000
011304- A130	Transport	250,000	250,000	234,000
011304- A131	Machinery and Equipment	150,000	150,000	140,000
011304- A132	Furniture and Fixture	350,000	350,000	327,000
011304- A133	Buildings and Structure	280,000	280,000	262,000
011304- A137	Computer Equipment	51,000	51,000	47,000
Total-	INFORMATION SECTION IN THE PAKISTAN HIGH COMMISSION, OTTAWA.	39,354,000	39,354,000	40,798,000
011304	Total- Information Services Abroad	841,000,000	841,000,000	870,456,000
0113	Total- External Affairs	841,000,000	841,000,000	870,456,000
011	Total- Executive & Legislative	841,000,000	841,000,000	870,456,000
	Organs,Financial and Fiscal Affairs, External Affairs
01	Total- General Public Service	841,000,000	841,000,000	870,456,000
	Total- CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)	841,000,000	841,000,000	870,456,000
	TOTAL - DEMAND	841,000,000	841,000,000	870,456,000

Page 862

Previous Next Table of Content NO. ---.NATIONAL HISTORY AND LITERARY HERITAGE DIVISION DEMANDS FOR GRANTS DEMAND NO. --( FC21N16 )

NATIONAL HISTORY AND LITERARY HERITAGE DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of the NATIONAL HISTORY AND LITERARY HERITAGE DIVISION.

Voted Rs.

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 Rs	2019-2020 Revised Estimate Rs
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	120,000,000	120,000,000
041	General Economic,Commercial & Labour Affairs	113,565,000	113,565,000
062	Community Development	111,000,000	111,000,000
082	Cultural Services	193,390,000	447,904,000
095	Subsidiary Services to Education	179,570,000	82,918,000
096	Administration	107,000,000	163,000,000
097	Education Affairs,Services not Elsewhere Classified	346,475,000	346,475,000
	Total	1,171,000,000	1,384,862,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	660,617,000	793,234,000
A011	Pay	379,344,000	434,566,000
A011-1	Pay of Officers	(174,843,000)	(195,253,000)
A011-2	Pay of Other Staff	(204,501,000)	(239,313,000)
A012	Allowances	281,273,000	358,668,000
A012-1	Regular Allowances	(206,806,000)	(236,122,000)
A012-2	Other Allowances (Excluding TA)	(74,467,000)	(122,546,000)
A03	Operating Expenses	478,218,000	557,832,000
A04	Employees Retirement Benefits	14,874,000	17,834,000
A05	Grants, Subsidies and Write off Loans	264,000	267,000
A06	Transfers	812,000	333,000
A09	Physical Assets	8,894,000	7,972,000
A13	Repairs and Maintenance	7,321,000	7,390,000
	Total	1,171,000,000	1,384,862,000

Page 863

Previous Next Table of Content NO. ---.- FC21N16 NATIONAL HISTORY AND LITERARY HERITAGE 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 Executi	ve & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Executi 011101 arliame IB0616 NATION	ve and Legislative Organs: ntary/legislative Affairs : AL LANGUAGE PROMOTION DEPARTMENT
011101- A01	Employees Related Expenses	68,000,000	68,000,000
011101- A011	Pay 103	43,365,000	43,365,000
011101- A011-1	Pay of Officers (39)	(25,205,000)	(25,205,000)
011101- A011-2	Pay of Other Staff (64)	(18,160,000)	(18,160,000)
011101- A012	Allowances	24,635,000	24,635,000
011101- A012-1	Regular Allowances	(22,135,000)	(22,135,000)
011101- A012-2	Other Allowances (Excluding TA)	(2,500,000)	(2,500,000)
011101- A03	Operating Expenses	23,691,000	23,866,000
011101- A032	Communications	622,000	642,000
011101- A033	Utilities	2,440,000	2,440,000
011101- A034	Occupancy Costs	15,003,000	15,003,000
011101- A038	Travel & Transportation	799,000	729,000
011101- A039	General	4,827,000	5,052,000
011101- A04	Employees Retirement Benefits	1,786,000	1,786,000
011101- A041	Pension	1,786,000	1,786,000
011101- A05	Grants, Subsidies and Write off Loans	3,000	3,000
011101- A052	Grants Domestic	3,000	3,000
011101- A06	Transfers	1,000	1,000
011101- A063	Entertainment & Gifts	1,000	1,000
011101- A09	Physical Assets	1,552,000	1,362,000
011101- A092	Computer Equipment	551,000	501,000
011101- A095	Purchase of Transport	1,000	1,000
011101- A096	Purchase of Plant and Machinery	500,000	360,000
011101- A097	Purchase of Furniture and Fixture	500,000	500,000
011101- A13	Repairs and Maintenance	967,000	982,000
011101- A130	Transport	150,000	115,000
011101- A131	Machinery and Equipment	50,000	100,000

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NO. ---.- FC21N	16 NATIONAL HISTORY AND LITERARY HERIT	AGE 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
011101- A132	Furniture and Fixture	100,000	100,000
011101- A133	Buildings and Structure	515,000	515,000
011101- A137	Computer Equipment	52,000	52,000
011101- A138	General	100,000	100,000
Total-	NATIONAL LANGUAGE PROMOTION DEPARTMENT	96,000,000	96,000,000
ID8358 QUAID-E	-AZAM ACADEMY SUB OFFICE ISLAMABAD
011101- A01	Employees Related Expenses	5,500,000	5,500,000
011101- A011	Pay 10	3,146,000	3,146,000
011101- A011-1	Pay of Officers (4)	(1,765,000)	(1,765,000)
011101- A011-2	Pay of Other Staff (6)	(1,381,000)	(1,381,000)
011101- A012	Allowances	2,354,000	2,354,000
011101- A012-1	Regular Allowances	(1,968,000)	(1,968,000)
011101- A012-2	Other Allowances (Excluding TA)	(386,000)	(386,000)
011101- A03	Operating Expenses	1,756,000	1,756,000
011101- A032	Communications	136,000	136,000
011101- A033	Utilities	3,000	3,000
011101- A034	Occupancy Costs	1,251,000	1,251,000
011101- A038	Travel & Transportation	124,000	124,000
011101- A039	General	242,000	242,000
011101- A05	Grants, Subsidies and Write off Loans	3,000	3,000
011101- A052	Grants Domestic	3,000	3,000
011101- A06	Transfers	1,000	1,000
011101- A063	Entertainment & Gifts	1,000	1,000
011101- A09	Physical Assets	100,000	100,000
011101- A092	Computer Equipment	97,000	97,000
011101- A095	Purchase of Transport	1,000	1,000
011101- A096	Purchase of Plant and Machinery	1,000	1,000
011101- A097	Purchase of Furniture and Fixture	1,000	1,000
011101- A13	Repairs and Maintenance	140,000	140,000
011101- A130	Transport	80,000	80,000
011101- A131	Machinery and Equipment	20,000	20,000
011101- A132	Furniture and Fixture	1,000	1,000

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Table of Co	2238 ntent		Previous	Next
NO. ---.- FC21N	16 NATIONAL HISTORY AND LITERARY HER	ITAGE 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 REVENU	Rs ES	Rs
011101- A133	Buildings and Structure	1,000	1,000
011101- A137	Computer Equipment	38,000	38,000
Total- I	QUAID-E-AZAM ACADEMY SUB OFFICE SLAMABAD	7,500,000	7,500,000
011101	Total- arliamentary/legislative Affairs	103,500,000	103,500,000
0111	Total- Executive and Legislative Organs	103,500,000	103,500,000
011	Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	103,500,000	103,500,000
01	Total- General Public Service	103,500,000	103,500,000
04 Econo	mic Affairs:
041 Genera	l Economic,Commercial & Labour Affairs:
0411 Genera 041102 Anthro IB0615 ISLAMA	l Economic Affairs: p. Archaeological & other Sociolog : BAD MUSEUM ISLAMABAD
041102- A01	Employees Related Expenses	4,000,000	4,000,000
041102- A011	Pay 13	2,550,000	2,550,000
041102- A011-1	Pay of Officers (1)	(250,000)	(250,000)
041102- A011-2	Pay of Other Staff (12)	(2,300,000)	(2,300,000)
041102- A012	Allowances	1,450,000	1,450,000
041102- A012-1	Regular Allowances	(1,140,000)	(1,140,000)
041102- A012-2	Other Allowances (Excluding TA)	(310,000)	(310,000)
041102- A03	Operating Expenses	3,045,000	3,045,000
041102- A032	Communications	120,000	120,000
041102- A033	Utilities	220,000	220,000
041102- A034	Occupancy Costs	805,000	805,000
041102- A038	Travel & Transportation	350,000	350,000
041102- A039	General	1,550,000	1,550,000
041102- A04	Employees Retirement Benefits	267,000	267,000
041102- A041	Pension	267,000	267,000
041102- A05	Grants, Subsidies and Write off Loans	3,000	3,000
041102- A052	Grants Domestic	3,000	3,000
041102- A09	Physical Assets	355,000	355,000
041102- A091	Purchase of Building	5,000	5,000

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Table of Co	2239 ntent		Previous	Next
NO. ---.- FC21N	16 NATIONAL HISTORY AND LITERARY HER	ITAGE 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 REVENU	Rs ES	Rs
041102- A092	Computer Equipment	100,000	100,000
041102- A096	Purchase of Plant and Machinery	100,000	100,000
041102- A097	Purchase of Furniture and Fixture	150,000	150,000
041102- A13	Repairs and Maintenance	330,000	330,000
041102- A130	Transport	50,000	50,000
041102- A131	Machinery and Equipment	50,000	50,000
041102- A132	Furniture and Fixture	130,000	130,000
041102- A133	Buildings and Structure	100,000	100,000
Total- I	SLAMABAD MUSEUM ISLAMABAD	8,000,000	8,000,000
IB0617 DEPARTMENT OF ARCHEOLOGY & MUSEUM
041102- A01	Employees Related Expenses	37,000,000	37,000,000
041102- A011	Pay 87	23,220,000	23,220,000
041102- A011-1	Pay of Officers (25)	(9,164,000)	(9,164,000)
041102- A011-2	Pay of Other Staff (62)	(14,056,000)	(14,056,000)
041102- A012	Allowances	13,780,000	13,780,000
041102- A012-1	Regular Allowances	(11,573,000)	(11,573,000)
041102- A012-2	Other Allowances (Excluding TA)	(2,207,000)	(2,207,000)
041102- A03	Operating Expenses	16,421,000	16,421,000
041102- A032	Communications	375,000	375,000
041102- A033	Utilities	520,000	520,000
041102- A034	Occupancy Costs	13,214,000	13,214,000
041102- A038	Travel & Transportation	1,800,000	1,800,000
041102- A039	General	512,000	512,000
041102- A04	Employees Retirement Benefits	1,557,000	1,557,000
041102- A041	Pension	1,557,000	1,557,000
041102- A05	Grants, Subsidies and Write off Loans	3,000	3,000
041102- A052	Grants Domestic	3,000	3,000
041102- A06	Transfers	1,000	1,000
041102- A063	Entertainment & Gifts	1,000	1,000
041102- A09	Physical Assets	155,000	155,000
041102- A092	Computer Equipment	50,000	50,000
041102- A096	Purchase of Plant and Machinery	50,000	50,000
041102- A097	Purchase of Furniture and Fixture	50,000	50,000

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NO. ---.- FC21N	16 NATIONAL HISTORY AND LITERARY HER	ITAGE 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
041102- A098	Purchase of Other Assets	5,000	5,000
041102- A13	Repairs and Maintenance	363,000	363,000
041102- A130	Transport	160,000	160,000
041102- A131	Machinery and Equipment	50,000	50,000
041102- A132	Furniture and Fixture	30,000	30,000
041102- A133	Buildings and Structure	97,000	97,000
041102- A137	Computer Equipment	26,000	26,000
Total-	DEPARTMENT OF ARCHEOLOGY & MUSEUM	55,500,000	55,500,000
041102	Total- Anthrop. Archaeological & other Sociolog	63,500,000	63,500,000
0411	Total- General Economic Affairs	63,500,000	63,500,000
041	Total- General Economic,Commercial & Labour Affairs	63,500,000	63,500,000
04	Total- Economic Affairs	63,500,000	63,500,000
08 Recrea	tion, Culture and Religion:
082 Cultura	l Services:
0821 Cultura	l Services:
082104 ADMINISTRATION : IB0812 IMPLEMENTATION OF CULTURAL PACT IMPLEMENT		ATION OF CU
082104- A03	Operating Expenses		4,130,000
082104- A038	Travel & Transportation		2,500,000
082104- A039	General		1,630,000
Total- IMPLEMENTATION OF CULTURAL PACT			4,130,000
IMPLEMENTATION OF CU
ID8347 NATIONAL HISTORY & LITERARY HERITAGE MAIN SECRETARIATE
082104- A01	Employees Related Expenses	75,000,000	75,000,000
082104- A011	Pay 118	41,969,000	41,969,000
082104- A011-1	Pay of Officers (34)	(23,910,000)	(23,910,000)
082104- A011-2	Pay of Other Staff (84)	(18,059,000)	(18,059,000)
082104- A012	Allowances	33,031,000	33,031,000
082104- A012-1	Regular Allowances	(26,927,000)	(26,927,000)
082104- A012-2	Other Allowances (Excluding TA)	(6,104,000)	(6,104,000)
082104- A03	Operating Expenses	33,355,000	33,405,000

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Table of C	2241 ontent		Previous	Next
NO. ---.- FC21	N16 NATIONAL HISTORY AND LITERARY HER	ITAGE 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
082104- A032	Communications	1,632,000	1,632,000
082104- A033	Utilities	1,720,000	1,720,000
082104- A034	Occupancy Costs	17,650,000	17,650,000
082104- A038	Travel & Transportation	4,552,000	4,902,000
082104- A039	General	7,801,000	7,501,000
082104- A04	Employees Retirement Benefits	3,651,000	3,651,000
082104- A041	Pension	3,651,000	3,651,000
082104- A05	Grants, Subsidies and Write off Loans	6,000	6,000
082104- A052	Grants Domestic	6,000	6,000
082104- A06	Transfers	2,000	2,000
082104- A062	Technical Assistance	1,000	1,000
082104- A063	Entertainment & Gifts	1,000	1,000
082104- A09	Physical Assets	3,501,000	2,701,000
082104- A092	Computer Equipment	1,800,000	700,000
082104- A095	Purchase of Transport	1,000	1,000
082104- A096	Purchase of Plant and Machinery	1,000,000	600,000
082104- A097	Purchase of Furniture and Fixture	700,000	1,400,000
082104- A13	Repairs and Maintenance	1,485,000	1,435,000
082104- A130	Transport	600,000	450,000
082104- A131	Machinery and Equipment	250,000	250,000
082104- A132	Furniture and Fixture	200,000	300,000
082104- A133	Buildings and Structure	35,000	35,000
082104- A137	Computer Equipment	300,000	300,000
082104- A138	General	100,000	100,000
Total- ID8351 IMPLE	NATIONAL HISTORY & LITERARY HERITAGE MAIN SECRETARIATE MENTATION OF AGREEMENTS & ASSISTANTA	117,000,000 NCE	116,200,000
082104- A03	Operating Expenses	2,408,000	2,408,000
082104- A038	Travel & Transportation	2,000	2,000
082104- A039	General	2,406,000	2,406,000
082104- A06	Transfers	1,000	1,000
082104- A063	Entertainment & Gifts	1,000	1,000
Total-	IMPLEMENTATION OF AGREEMENTS &	2,409,000	2,409,000

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Table of Co	2242 ntent		Previous	Next
NO. ---.- FC21N	16 NATIONAL HISTORY AND LITERARY HER	ITAGE 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 P ASSISTANTANCE	AKISTAN REVENUES
082104	Total- ADMINISTRATION	119,409,000	122,739,000
082105 Promot IB0810 NATION VIRSA)	ion of Culutural activities : AL INSTITUTE OF OF FOLK & NATIONAL INST	ITUTE OF OF FOL	K & TRADITIONAL HERITAGE (LOK
082105- A01	Employees Related Expenses		30,997,000
082105- A011	Pay		12,026,000
082105- A011-1	Pay of Officers		(3,926,000)
082105- A011-2	Pay of Other Staff		(8,100,000)
082105- A012	Allowances		18,971,000
082105- A012-1	Regular Allowances		(8,362,000)
082105- A012-2	Other Allowances (Excluding TA)		(10,609,000)
082105- A03	Operating Expenses		16,329,000
082105- A039	General		16,329,000
Total-	NATIONAL INSTITUTE OF OF FOLK &		47,326,000
	NATIONAL INSTITUTE OF OF FOLK & TRADITIONAL HERITAGE (LOK VIRSA)
IB0811 PAKISTAN NATIONAL COUNCIL OF ART THE
082105- A01	Employees Related Expenses		112,580,000
082105- A011	Pay		38,194,000
082105- A011-1	Pay of Officers		(13,219,000)
082105- A011-2	Pay of Other Staff		(24,975,000)
082105- A012	Allowances		74,386,000
082105- A012-1	Regular Allowances		(25,246,000)
082105- A012-2	Other Allowances (Excluding TA)		(49,140,000)
082105- A03	Operating Expenses		67,778,000
082105- A039	General		67,778,000
Total-	PAKISTAN NATIONAL COUNCIL OF ART THE		180,358,000
082105	Total- Promotion of Culutural activities		227,684,000
0821	Total- Cultural Services	119,409,000	350,423,000
082	Total- Cultural Services	119,409,000	350,423,000
08	Total- Recreation, Culture and Religion	119,409,000	350,423,000

09 Education Affairs and Services:

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NO. ---.- FC21N	16 NATIONAL HISTORY AND LITERARY HER No of 2019-20 Posts 2020-21	ITAGE DIVISION 2019-2020 Budget Estimate	DEMAND 2019-2020 Revised Estimate	S FOR GRANTS 2020-2021 Budget Estimate
		Rs	Rs	Rs
095 Subsidi	ACCOUNTANT GENERAL P ary Services to Education:	AKISTAN REVENUES
0951 Subsidi 095120 OTHER ID8354 NATION	ary Services to Education: S : AL BOOK FOUNDATION ISLAMABAD.
095120- A01	Employees Related Expenses	104,000,000	52,000,000
095120- A011	Pay	45,881,000	22,940,000
095120- A011-1	Pay of Officers	(21,063,000)	(10,531,000)
095120- A011-2	Pay of Other Staff	(24,818,000)	(12,409,000)
095120- A012	Allowances	58,119,000	29,060,000
095120- A012-1	Regular Allowances	(33,728,000)	(16,864,000)
095120- A012-2	Other Allowances (Excluding TA)	(24,391,000)	(12,196,000)
095120- A03	Operating Expenses	65,000,000	26,000,000
095120- A039	General	65,000,000	26,000,000
Total-	NATIONAL BOOK FOUNDATION	169,000,000	78,000,000
I	SLAMABAD.
ID8355 SUPPLY	OF BOOKS AND READING MATERIALS TO OTHER COUNTRIES.
095120- A03	Operating Expenses	1,620,000	648,000
095120- A039	General	1,620,000	648,000
Total-	SUPPLY OF BOOKS AND READING	1,620,000	648,000
	MATERIALS TO OTHER COUNTRIES.
ID8356 BRAILLE PRESS NATIONAL BOOK FOUNDATION ISLAMABAD.
095120- A01	Employees Related Expenses	6,000,000	3,000,000
095120- A011	Pay	2,619,000	1,309,000
095120- A011-1	Pay of Officers	(887,000)	(443,000)
095120- A011-2	Pay of Other Staff	(1,732,000)	(866,000)
095120- A012	Allowances	3,381,000	1,691,000
095120- A012-1	Regular Allowances	(1,850,000)	(925,000)
095120- A012-2	Other Allowances (Excluding TA)	(1,531,000)	(766,000)
095120- A03	Operating Expenses	2,000,000	800,000
095120- A039	General	2,000,000	800,000
Total-	BRAILLE PRESS NATIONAL BOOK	8,000,000	3,800,000
	FOUNDATION ISLAMABAD.

ID8357 AWARDS ON BEST BOOK FOR CHILDREN ON ALLAMA IQBAL QUAID-E-AZAM & PAKISTAN MOVEMENT (BY NBF)

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NO. ---.- FC21N	16 NATIONAL HISTORY AND LITERARY HER	ITAGE 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
095120- A06	Transfers	800,000	320,000
095120- A061	Scholarship	800,000	320,000
Total-	AWARDS ON BEST BOOK FOR CHILDREN ON ALLAMA IQBAL QUAID-E-AZAM & PAKISTAN MOVEMENT (BY NBF)	800,000	320,000
095120	Total- OTHERS	179,420,000	82,768,000
0951	Total- Subsidiary Services to Education	179,420,000	82,768,000
095	Total- Subsidiary Services to Education	179,420,000	82,768,000
096 Admini	stration:
0961 Admini	stration:
096101 Secretariat/Policy/Curriculum : IB0610 DEPARTMENT OF LIBRARIES
096101- A01	Employees Related Expenses	44,000,000	88,000,000
096101- A011	Pay 103	29,253,000	58,506,000
096101- A011-1	Pay of Officers (29)	(14,241,000)	(28,482,000)
096101- A011-2	Pay of Other Staff (74)	(15,012,000)	(30,024,000)
096101- A012	Allowances	14,747,000	29,494,000
096101- A012-1	Regular Allowances	(13,497,000)	(26,994,000)
096101- A012-2	Other Allowances (Excluding TA)	(1,250,000)	(2,500,000)
096101- A03	Operating Expenses	9,123,000	18,246,000
096101- A032	Communications	506,000	1,012,000
096101- A033	Utilities	650,000	1,300,000
096101- A034	Occupancy Costs	4,751,000	9,002,000
096101- A038	Travel & Transportation	595,000	1,230,000
096101- A039	General	2,621,000	5,702,000
096101- A04	Employees Retirement Benefits	2,300,000	4,600,000
096101- A041	Pension	2,300,000	4,600,000
096101- A05	Grants, Subsidies and Write off Loans	3,000	6,000
096101- A052	Grants Domestic	3,000	6,000
096101- A06	Transfers	1,000	2,000
096101- A063	Entertainment & Gifts	1,000	2,000
096101- A09	Physical Assets	341,000	682,000
096101- A092	Computer Equipment	40,000	80,000

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Table of Co	2245 ntent		Previous	Next
NO. ---.- FC21N	16 NATIONAL HISTORY AND LITERARY HER	ITAGE 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 P	Rs AKISTAN REVENU	Rs ES	Rs
096101- A095	Purchase of Transport	1,000	2,000
096101- A096	Purchase of Plant and Machinery	100,000	200,000
096101- A097	Purchase of Furniture and Fixture	200,000	400,000
096101- A13	Repairs and Maintenance	232,000	464,000
096101- A130	Transport	100,000	200,000
096101- A131	Machinery and Equipment	40,000	80,000
096101- A132	Furniture and Fixture	50,000	100,000
096101- A133	Buildings and Structure	1,000	2,000
096101- A137	Computer Equipment	41,000	82,000
Total- DEPARTMENT OF LIBRARIES		56,000,000	112,000,000
ID8481 NATIONAL LIBRARY OF PAKISTAN IBD
096101- A01	Employees Related Expenses	36,000,000	36,000,000
096101- A011	Pay 95	24,303,000	24,303,000
096101- A011-1	Pay of Officers (30)	(12,250,000)	(12,250,000)
096101- A011-2	Pay of Other Staff (65)	(12,053,000)	(12,053,000)
096101- A012	Allowances	11,697,000	11,697,000
096101- A012-1	Regular Allowances	(10,834,000)	(10,834,000)
096101- A012-2	Other Allowances (Excluding TA)	(863,000)	(863,000)
096101- A03	Operating Expenses	13,272,000	13,592,000
096101- A032	Communications	420,000	420,000
096101- A033	Utilities	5,112,000	5,112,000
096101- A034	Occupancy Costs	5,511,000	5,511,000
096101- A038	Travel & Transportation	479,000	549,000
096101- A039	General	1,750,000	2,000,000
096101- A04	Employees Retirement Benefits	1,000	1,000
096101- A041	Pension	1,000	1,000
096101- A05	Grants, Subsidies and Write off Loans	3,000	3,000
096101- A052	Grants Domestic	3,000	3,000
096101- A06	Transfers	1,000	1,000
096101- A063	Entertainment & Gifts	1,000	1,000
096101- A09	Physical Assets	611,000	361,000
096101- A092	Computer Equipment	10,000	10,000
096101- A095	Purchase of Transport	1,000	1,000

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NO. ---.- FC21N	16 NATIONAL HISTORY AND LITERARY HERI	TAGE 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
096101- A096	Purchase of Plant and Machinery	500,000	250,000
096101- A097	Purchase of Furniture and Fixture	100,000	100,000
096101- A13	Repairs and Maintenance	1,112,000	1,042,000
096101- A130	Transport	60,000	60,000
096101- A131	Machinery and Equipment	900,000	700,000
096101- A132	Furniture and Fixture	100,000	200,000
096101- A133	Buildings and Structure	1,000	1,000
096101- A137	Computer Equipment	51,000	81,000
Total-	NATIONAL LIBRARY OF PAKISTAN IBD	51,000,000	51,000,000
096101	Total- Secretariat/Policy/Curriculum	107,000,000	163,000,000
0961	Total- Administration	107,000,000	163,000,000
096	Total- Administration	107,000,000	163,000,000
097 Educat 0971 Edu.Aff 097120 OTHER ID8348 LEARN	ion Affairs,Services not Elsewhere Classified: .Services not Elsewhere Classfied: S : ED BODIES-PAL ISLAMABAD
097120- A03	Operating Expenses	9,000,000	9,000,000
097120- A039	General	9,000,000	9,000,000
Total-	LEARNED BODIES-PAL ISLAMABAD	9,000,000	9,000,000
ID8349 STIPEND TO WRITERS-PAL ISLAMABAD
097120- A03	Operating Expenses	146,000,000	146,000,000
097120- A039	General	146,000,000	146,000,000
Total-	STIPEND TO WRITERS-PAL ISLAMABAD	146,000,000	146,000,000
ID8350 PAKISTAN ACADEMY OF LETTERS (PAL) ISLAMABAD
097120- A01	Employees Related Expenses	66,475,000	66,475,000
097120- A011	Pay	37,475,000	37,475,000
097120- A011-1	Pay of Officers	(18,000,000)	(18,000,000)
097120- A011-2	Pay of Other Staff	(19,475,000)	(19,475,000)
097120- A012	Allowances	29,000,000	29,000,000
097120- A012-1	Regular Allowances	(17,000,000)	(17,000,000)
097120- A012-2	Other Allowances (Excluding TA)	(12,000,000)	(12,000,000)
097120- A03	Operating Expenses	36,000,000	36,000,000

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NO. ---.- FC21	N16 N	ATIONAL HISTORY AND LITERARY HER No of 2019-20 Posts 2020-21 ACCOUNTANT GENERAL P	ITAGE DIVISION 2019-2020 Budget Estimate Rs AKISTAN REVENUES	DEMAND 2019-2020 Revised Estimate Rs
097120- A039	General		36,000,000	36,000,000
Total-	PAKIS (PAL)	TAN ACADEMY OF LETTERS ISLAMABAD	102,475,000	102,475,000
097120	Total-	OTHERS	257,475,000	257,475,000
0971	Total-	Edu.Aff.Services not Elsewhere Classfied	257,475,000	257,475,000
097	Total-	Education Affairs,Services not Elsewhere Classified	257,475,000	257,475,000
09	Total-	Education Affairs and Services	543,895,000	503,243,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	830,304,000	1,020,666,000

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NO. ---.- FC21N16 NATIONAL H	ISTORY AND LITERARY HERITAGE DIVISION		DEMANDS FOR GRANTS
	No of Posts	2019-2020	2019-2020	2020-2021
	2019-20 2020-21	Budget	Revised	Budget
		Estimate	Estimate	Estimate
		Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

08 082	Recreation, Culture and Religion: Cultural Services:
0821	Cultural Services:
082104 LO309	ADMINI 9 PRESE	STRATION : DENTIAL IQBAL AWARDS IAP LAHORE
082104	- A03	Operating Expenses	2,000,000	2,000,000
082104	- A039	General	2,000,000	2,000,000
	Total-	PRESEDENTIAL IQBAL AWARDS IAP LAHORE	2,000,000	2,000,000
LO400	0 IQBAL	ACADEMY OF PAKISTAN LAHORE
082104	- A01	Employees Related Expenses	41,000,000	41,000,000
082104	- A011	Pay	24,005,000	24,005,000
082104	- A011-1	Pay of Officers	(8,659,000)	(8,659,000)
082104	- A011-2	Pay of Other Staff	(15,346,000)	(15,346,000)
082104	- A012	Allowances	16,995,000	16,995,000
082104	- A012-1	Regular Allowances	(13,310,000)	(13,310,000)
082104	- A012-2	Other Allowances (Excluding TA)	(3,685,000)	(3,685,000)
082104	- A03	Operating Expenses	14,000,000	14,000,000
082104	- A039	General	14,000,000	14,000,000
	Total- IQBAL ACADEMY OF PAKISTAN LAHORE		55,000,000	55,000,000
0	82104	Total- ADMINISTRATION	57,000,000	57,000,000
0	821	Total- Cultural Services	57,000,000	57,000,000
0	82	Total- Cultural Services	57,000,000	57,000,000
0	8	Total- Recreation, Culture and Religion	57,000,000	57,000,000
09	Education Affairs and Services:
097	Education Affairs,Services not Elsewhere Classified:
0971	Edu.Aff	.Services not Elsewhere Classfied:
097120	OTHER	S :
LO400	1 URDU	SCIENCE BOARD LAHORE
097120	- A01	Employees Related Expenses	39,000,000	39,000,000
097120	- A011	Pay 65	23,804,000	23,804,000
097120	- A011-1	Pay of Officers (21)	(14,774,000)	(14,774,000)

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NO. ---.- FC21N Table of Co	16 NATIONAL HISTORY AND LITERARY HER 2249 ntent	ITAGE DIVISION	DEMAN Previous	DS FOR GRANTS Next
	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-OF	Rs FICE, LAHORE	Rs
097120- A011-2	Pay of Other Staff (44)	(9,030,000)	(9,030,000)
097120- A012	Allowances	15,196,000	15,196,000
097120- A012-1	Regular Allowances	(11,794,000)	(11,794,000)
097120- A012-2	Other Allowances (Excluding TA)	(3,402,000)	(3,402,000)
097120- A03	Operating Expenses	10,070,000	10,070,000
097120- A031	Fees	30,000	30,000
097120- A032	Communications	352,000	352,000
097120- A033	Utilities	951,000	951,000
097120- A034	Occupancy Costs	5,885,000	5,885,000
097120- A038	Travel & Transportation	1,790,000	1,790,000
097120- A039	General	1,062,000	1,062,000
097120- A04	Employees Retirement Benefits	2,190,000	2,190,000
097120- A041	Pension	2,190,000	2,190,000
097120- A05	Grants, Subsidies and Write off Loans	3,000	3,000
097120- A052	Grants Domestic	3,000	3,000
097120- A06	Transfers	1,000	1,000
097120- A063	Entertainment & Gifts	1,000	1,000
097120- A09	Physical Assets	571,000	571,000
097120- A092	Computer Equipment	120,000	120,000
097120- A095	Purchase of Transport	1,000	1,000
097120- A096	Purchase of Plant and Machinery	350,000	350,000
097120- A097	Purchase of Furniture and Fixture	100,000	100,000
097120- A13	Repairs and Maintenance	665,000	665,000
097120- A130	Transport	250,000	250,000
097120- A131	Machinery and Equipment	150,000	150,000
097120- A132	Furniture and Fixture	20,000	20,000
097120- A133	Buildings and Structure	150,000	150,000
097120- A137	Computer Equipment	95,000	95,000
Total-	URDU SCIENCE BOARD LAHORE	52,500,000	52,500,000
097120	Total- OTHERS	52,500,000	52,500,000
0971	Total- Edu.Aff.Services not Elsewhere Classfied	52,500,000	52,500,000
097	Total- Education Affairs,Services not	52,500,000	52,500,000
	Elsewhere Classified
09 T	otal- Education Affairs and Services	52,500,000	52,500,000
Total- ACCOUNTANT GENERAL		109,500,000	109,500,000
	PAKISTAN REVENUES SUB-OFFICE, LAHORE

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Next NO. ---.- FC21N16 NATIONAL HISTORY AND LITERARY HERITAGE DIVISION

ND LITERARY HERITAGE 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

01 General Public Service: 011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs: 0111 Executive and Legislative Organs: 011101 PARLIAMENTARY / LEGISLATIVE AFFAIRS : KA3023 QUAID-E-AZAM ACADEMY KARACHI

011101- A01 011101- A011	Employees Related Expenses Pay 24	12,000,000 8,316,000	12,000,000 8,316,000
011101- A011-1	Pay of Officers (12)	(4,504,000)	(4,504,000)
011101- A011-2	Pay of Other Staff (12)	(3,812,000)	(3,812,000)
011101- A012	Allowances	3,684,000	3,684,000
011101- A012-1	Regular Allowances	(3,372,000)	(3,372,000)
011101- A012-2	Other Allowances (Excluding TA)	(312,000)	(312,000)
011101- A03	Operating Expenses	3,853,000	3,853,000
011101- A032	Communications	110,000	110,000
011101- A033	Utilities	690,000	690,000
011101- A034	Occupancy Costs	1,760,000	1,760,000
011101- A038	Travel & Transportation	406,000	406,000
011101- A039	General	887,000	887,000
011101- A04	Employees Retirement Benefits	2,000	2,000
011101- A041	Pension	2,000	2,000
011101- A05	Grants, Subsidies and Write off Loans	3,000	3,000
011101- A052	Grants Domestic	3,000	3,000
011101- A06	Transfers	1,000	1,000
011101- A063	Entertainment & Gifts	1,000	1,000
011101- A09	Physical Assets	201,000	201,000
011101- A092	Computer Equipment	50,000	50,000
011101- A095	Purchase of Transport	1,000	1,000
011101- A096	Purchase of Plant and Machinery	50,000	50,000
011101- A097	Purchase of Furniture and Fixture	100,000	100,000
011101- A13	Repairs and Maintenance	440,000	440,000
011101- A130	Transport	60,000	60,000
011101- A131	Machinery and Equipment	80,000	80,000

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Table of Co	2251 ntent		Previous	Next
NO. ---.- FC21N	16 NATIONAL HISTORY AND LITERARY HER	ITAGE DIVISION	DEMANDS FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN RE	Rs VENUES SUB-OF	Rs FICE, KARACHI	Rs
011101- A132	Furniture and Fixture	100,000	100,000
011101- A133	Buildings and Structure	50,000	50,000
011101- A137	Computer Equipment	100,000	100,000
011101- A138	General	50,000	50,000
Total-	QUAID-E-AZAM ACADEMY KARACHI	16,500,000	16,500,000
011101	Total- arliamentary/legislative Affairs	16,500,000	16,500,000
0111	Total- Executive and Legislative Organs	16,500,000	16,500,000
011	Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	16,500,000	16,500,000
01	Total- General Public Service	16,500,000	16,500,000
04 Econo	mic Affairs:
041 Genera	l Economic,Commercial & Labour Affairs:
0411 Genera 041102 Anthro KA3075 NATIO	l Economic Affairs: p. Archaeological & other Sociolog : NAL MUSEUM OF PAKISTAN
041102- A01	Employees Related Expenses	37,642,000	37,642,000
041102- A011	Pay 122	22,606,000	22,606,000
041102- A011-1	Pay of Officers (14)	(4,603,000)	(4,603,000)
041102- A011-2	Pay of Other Staff (108)	(18,003,000)	(18,003,000)
041102- A012	Allowances	15,036,000	15,036,000
041102- A012-1	Regular Allowances	(13,962,000)	(13,962,000)
041102- A012-2	Other Allowances (Excluding TA)	(1,074,000)	(1,074,000)
041102- A03	Operating Expenses	10,274,000	10,274,000
041102- A032	Communications	328,000	328,000
041102- A033	Utilities	7,803,000	7,803,000
041102- A034	Occupancy Costs	2,000	2,000
041102- A038	Travel & Transportation	582,000	582,000
041102- A039	General	1,559,000	1,559,000
041102- A04	Employees Retirement Benefits	153,000	153,000
041102- A041	Pension	153,000	153,000
041102- A05	Grants, Subsidies and Write off Loans	3,000	3,000
041102- A052	Grants Domestic	3,000	3,000
041102- A06	Transfers	1,000	1,000

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Table of Content		2252		Previous	Next
NO. ---.- FC21	N16 N	ATIONAL HISTORY AND LITERARY HERITAGE DIVISION		DEMANDS FOR GRANTS
		No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate Rs	2019-2020 Revised Estimate Rs	2020-2021 Budget Estimate Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
041102- A063	Entertainment & Gifts		1,000	1,000
041102- A09	Physical Assets		1,056,000	1,056,000
041102- A092	Computer Equipment		153,000	153,000
041102- A096	Purchase of Plant and Machinery		501,000	501,000
041102- A097	Purchase of Furniture and Fixture		401,000	401,000
041102- A098	Purchase of Other Assets		1,000	1,000
041102- A13	Repairs and Maintenance		936,000	936,000
041102- A130	Transport		101,000	101,000
041102- A131	Machinery and Equipment		151,000	151,000
041102- A132	Furniture and Fixture		101,000	101,000
041102- A133	Buildings and Structure		101,000	101,000
041102- A137	Computer Equipment		182,000	182,000
041102- A138	General		300,000	300,000
Total-	NATIONAL MUSEUM OF PAKISTAN		50,065,000	50,065,000
041102	Total-	Anthrop. Archaeological & other Sociolog	50,065,000	50,065,000
0411	Total-	General Economic Affairs	50,065,000	50,065,000
041	Total-	General Economic,Commercial & Labour Affairs	50,065,000	50,065,000
04	Total-	Economic Affairs	50,065,000	50,065,000
06 Housi 062 Comm 0621 Urban 062101 ADMIN	ng And unity D Develo ISTRA	Community Amenities: evelopment: pment: TION :

KA3022 QUAID-I-AZAM MAZAR MANAGEMENT BOARD KARACHI

062101- A01	Employees Related Expenses	61,000,000	61,000,000
062101- A011	Pay	31,785,000	31,785,000
062101- A011-1	Pay of Officers	(6,035,000)	(6,035,000)
062101- A011-2	Pay of Other Staff	(25,750,000)	(25,750,000)
062101- A012	Allowances	29,215,000	29,215,000
062101- A012-1	Regular Allowances	(16,474,000)	(16,474,000)
062101- A012-2	Other Allowances (Excluding TA)	(12,741,000)	(12,741,000)
062101- A03	Operating Expenses	50,000,000	50,000,000
062101- A039	General	50,000,000	50,000,000

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NO. ---.- FC21N	16 NATIONAL HISTORY AND LITERARY HERI	TAGE DIVISION	DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
Total-	QUAID-I-AZAM MAZAR MANAGEMENT BOARD KARACHI	111,000,000	111,000,000
062101	Total- ADMINISTRATION	111,000,000	111,000,000
0621	Total- Urban Development	111,000,000	111,000,000
062	Total- Community Development	111,000,000	111,000,000
06	Total- Housing And Community Amenities	111,000,000	111,000,000
09 Educat	ion Affairs and Services:
097 Educat	ion Affairs,Services not Elsewhere Classified:
0971 Edu.Aff 097120 OTHER KA3021 URDU	.Services not Elsewhere Classfied: S : DICTIONARY BOARD KARACHI
097120- A01	Employees Related Expenses	24,000,000	24,040,000
097120- A011	Pay 55	15,047,000	15,047,000
097120- A011-1	Pay of Officers (16)	(9,533,000)	(9,533,000)
097120- A011-2	Pay of Other Staff (39)	(5,514,000)	(5,514,000)
097120- A012	Allowances	8,953,000	8,993,000
097120- A012-1	Regular Allowances	(7,242,000)	(7,242,000)
097120- A012-2	Other Allowances (Excluding TA)	(1,711,000)	(1,751,000)
097120- A03	Operating Expenses	8,199,000	7,580,000
097120- A032	Communications	260,000	210,000
097120- A033	Utilities	752,000	492,000
097120- A034	Occupancy Costs	4,005,000	3,946,000
097120- A038	Travel & Transportation	908,000	708,000
097120- A039	General	2,274,000	2,224,000
097120- A04	Employees Retirement Benefits	2,967,000	3,627,000
097120- A041	Pension	2,967,000	3,627,000
097120- A05	Grants, Subsidies and Write off Loans	231,000	231,000
097120- A052	Grants Domestic	231,000	231,000
097120- A06	Transfers	1,000	1,000
097120- A063	Entertainment & Gifts	1,000	1,000
097120- A09	Physical Assets	451,000	428,000
097120- A092	Computer Equipment	100,000	77,000
097120- A095	Purchase of Transport	1,000	1,000
097120- A096	Purchase of Plant and Machinery	250,000	250,000

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Table of Content		2254		Previous	Next
NO. ---.- FC21	N16 N	ATIONAL HISTORY AND LITERARY HERITAGE DIVISION		DEMANDS FOR GRANTS
		No of 2019-20 Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN RE	2019-2020 Budget Estimate Rs VENUES SUB-OF	2019-2020 Revised Estimate Rs FICE, KARACHI	2020-2021 Budget Estimate Rs
097120- A097	Purchase of Furniture and Fixture		100,000	100,000
097120- A13	Repairs and Maintenance		651,000	593,000
097120- A130	Transport		150,000	135,000
097120- A131	Machinery and Equipment		150,000	145,000
097120- A132	Furniture and Fixture		100,000	100,000
097120- A133	Buildings and Structure		1,000	1,000
097120- A137	Computer Equipment		200,000	92,000
097120- A138	General		50,000	120,000
Total-	URDU	DICTIONARY BOARD KARACHI	36,500,000	36,500,000
097120	Total-	OTHERS	36,500,000	36,500,000
0971	Total-	Edu.Aff.Services not Elsewhere Classfied	36,500,000	36,500,000
097	Total-	Education Affairs,Services not Elsewhere Classified	36,500,000	36,500,000
09	Total-	Education Affairs and Services	36,500,000	36,500,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	214,065,000	214,065,000

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Table of C	2255 ontent	Previous	Next
NO. ---.- FC21	N16 NATIONAL HISTORY AND LITERARY HERITAGE 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
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN	AFFAIRS)
08 Recre	ation, Culture and Religion:
082 Cultur	al Services:
0821 Cultur	al Services:
082104 ADMINISTRATION :
HQ0957 CONT STUDIES	RIBUTION TO THE INTERNATIONAL INSTITUTE FOR CENTRAL ASIAN CONTRIBUTION TO THE
082104- A03	Operating Expenses	1,500,000
082104- A039	General	1,500,000
Total-	CONTRIBUTION TO THE	1,500,000
HQ0958 CONT	INTERNATIONAL INSTITUTE FOR CENTRAL ASIAN CONTRIBUTION TO THE STUDIES RIBUTION TO ECO CULTURAL INSTITUTE TEHRAN IRAN CONTRIB	UTION TO ECO
082104- A03	Operating Expenses	22,000,000
082104- A039	General	22,000,000
Total-	CONTRIBUTION TO ECO CULTURAL INSTITUTE TEHRAN IRAN CONTRIBUTION TO ECO	22,000,000
HQ3687 CONTRIBUTION TO WORLD HERITAGE FUND (UNESCO)
082104- A03	Operating Expenses 535,000	535,000
082104- A039	General 535,000	535,000
Total-	CONTRIBUTION TO WORLD HERITAGE 535,000	535,000
HQ3688 CONT	FUND (UNESCO) RIBUTION TO RESEARCH CENTRE FOR ISLAMIC HISTORY ART &	CULTURE ISTAMBUL
082104- A03	Operating Expenses 15,000,000	15,000,000
082104- A039	General 15,000,000	15,000,000
Total-	CONTRIBUTION TO RESEARCH 15,000,000	15,000,000
HQ3689 CONT PROPERY RO	CENTRE FOR ISLAMIC HISTORY ART & CULTURE ISTAMBUL RIBUTION TO CENTRE FOR THE STUDY OF THE PRESERVATION& ME	RESTORATION O	F CULTURAL
082104- A03	Operating Expenses 536,000	536,000
082104- A039	General 536,000	536,000
Total-	CONTRIBUTION TO CENTRE FOR THE 536,000	536,000

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NO. ---.- FC21	N16 N	ATIONAL HISTORY AND LITERARY HERITAGE DIVISION	DEMAND	S FOR GRANTS
		No of 2019-20 Posts 2020-21 2019-2020 Budget	2019-2020 Revised	2020-2021 Budget
		Estimate	Estimate	Estimate
		Rs	Rs	Rs
HQ3690 CONT	STUD REST PROP RIBUTI	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN A Y OF THE PRESERVATION& ORATION OF CULTURAL ERY ROME ON TO SAFEGUARDING INTANGIBLE CULTURE HERITAGE U	FFAIRS) NESCO
082104- A03	Oper	ating Expenses 910,000	910,000
082104- A039	Gen	eral 910,000	910,000
Total-	CONT INTAN UNES	RIBUTION TO SAFEGUARDING GIBLE CULTURE HERITAGE CO 910,000	910,000
082104	Total-	ADMINISTRATION 16,981,000	40,481,000
0821	Total-	Cultural Services 16,981,000	40,481,000
082	Total-	Cultural Services 16,981,000	40,481,000
08	Total-	Recreation, Culture and Religion 16,981,000	40,481,000
09 Educa	tion Affairs and Services:
095 Subsi	diary Services to Education:
0951 Subsi 095101 Archiv HQ3693 INTER	diary Services to Education: es Library and Museums : NATIONAL FEDERATION OF LIBRARY ASSOCIATION-THE HAGUE
095101- A03	Oper	ating Expenses 100,000	100,000
095101- A039	Gen	eral 100,000	100,000
Total-	INTER	NATIONAL FEDERATION OF 100,000	100,000
HQ3694 CONT	LIBRARY ASSOCIATION-THE HAGUE RIBUTION & SUBSCRIPTION TO INTERNATIONAL ISBN AGENCY LO		NDON UK
095101- A03	Oper	ating Expenses 50,000	50,000
095101- A039	Gen	eral 50,000	50,000
Total-	CONT INTER LOND	RIBUTION & SUBSCRIPTION TO NATIONAL ISBN AGENCY ON UK 50,000	50,000
095101	Total-	Archives Library and Museums 150,000	150,000
0951	Total-	Subsidiary Services to Education 150,000	150,000
095	Total-	Subsidiary Services to Education 150,000	150,000
09	Total-	Education Affairs and Services 150,000	150,000
	Total-	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) 17,131,000	40,631,000
	TO	TAL - DEMAND 1,171,000,000	1,384,862,000