Details of Demands for Grants and Appropriations Vol-III

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Page 1

For Departmental use only

FEDERAL BUDGET 2020-2021 DETAILS OF DEMANDS FOR GRANTS AND APPROPRIATIONS VOLUME III Current Expenditure

Government of Pakistan Finance Division Islamabad

Page 2

PREFACE

The “Details of Demands for Grants and Appropriations 2020-21” is prepared as additional information mainly for Account Offices and Budget utilizing entities. It is a collection of Budget Orders/New Item Statements submitted by individual entities, the verified physical record of which is maintained by entity concerned as well as Finance Division. The purpose of the book is to provide details to dealing staff. “Details of Demands for Grants and Appropriations” is available in SAP ERP and official website of Finance Division. Hard copy of this book is not printed.

There are separate volumes for Current Expenditure and Development Expenditure. For the Current and Development Expenditures, a clear distinction has been made between Expenditure on Revenue and Expenditure on Capital Account. The estimated expenditures are reported on gross basis. Wherever any receipts or recoveries are expected, the estimated reduction in expenditure is shown below the relevant demand.

The budget information is reported in this publication from Function-cum-Object perspective. It describes budgeted resources to be spent on objects of expenditure like employee related expenses, utilities, motor vehicles and travel etc. The Functional Classification provides a perspective about the purpose on which money will be spent like general public service, defence affairs, public order and safety etc. The book, gives detailed information till the sub detailed level of Functional classification whereas, the Object Classification gives information till the level of their respective Minor Heads. The accounting office’s through which the budgets of individual entities will be processed for payments against budgeted amounts are also identified with each Grant or Appropriation. For day-to-day working of Ministries and their departments, this document becomes the basic reference point for expenditure management and control.

Finance Division, Islamabad, the 12^th June, 2020

NAVEED KAMRAN BALOCH Secretary to the Government of Pakistan

Page 3

Note: Please Click on Desired Ministry/Demand for Instant Access

XVI - INFORMATION TECHNOLOGY AND TELECOMMUNICATION,

MINISTRY OF-

88	Information Technology and Telecommunication Division	2258
89	Other Expenditure of Information Technology and
	Telecommunication Division	2264
90	Miscellaneous Expenditure of Information Technology and
	Telecommunication Division	2267
XVII - INTERIOR, MINISTRY OF-
91	Interior Division	2271
92	Other Expenditure of Interior Division	2279
93	Miscellaneous Expenditure of Interior Division	2340
94	Islamabad	2352
95	Passport Organization	2382
96	Civil Armed Forces	2530
97	Frontier Constabulary	2578
98	Pakistan Coast Guards	2597
99	Pakistan Rangers	2601
XVIII - INTER - PROVINCIAL COORDINATION, MINISTRY OF-
100	Inter - Provincial Coordination Division	2607
101	Other Expenditure of Inter - Provincial Coordination Division	2620
102	Miscellaneous Expenditure of Inter - Provincial
	Coordination Division	2628

Page 4

Note: Please Click on Desired Ministry/Demand for Instant Access

XIX - KASHMIR AFFAIRS AND GILGIT - BALTISTAN, MINISTRY OF -	PAGES
103 Kashmir Affairs and Gilgit - Baltistan Division	2633
104 Other Expenditure of Kashmir Affairs and
Gilgit - Baltistan Division	2636
105 Gilgit - Baltistan	2641
XX - LAW AND JUSTICE, MINISTRY OF -
106 Law and Justice Division	2644
107 Other Expenditure of Law and Justice Division	2648
108 Miscellaneous Expenditure of Law and Justice Division	2913
109 Federal Shariat Court	2916
110 Council of Islamic Ideology	2919
111 National Accountability Bureau	2922
112 District Judiciary, Islamabad Capital Territory	2938
XXI - MARITIME AFFAIRS, MINISTRY OF -
113 Maritime Affairs Division	2945
114 Other Expenditure of Maritime Affairs Division	2969
115 Miscellaneous Expenditure of Maritime Affairs Division	2975

Page 5

Note: Please Click on Desired Ministry/Demand for Instant Access

XXII - NARCOTICS CONTROL, MINISTRY OF - PAGES
116 Narcotics Control Division 2980
117 Other Expenditure of Narcotics Control Division 2999
XXIII - NATIONAL ASSEMBLY AND THE SENATE -
118 National Assembly 3018
119 The Senate 3028
XXIV - NATIONAL FOOD SECURITY AND RESEARCH, MINISTRY OF -
120 National Food Security and Research Division 3038
121 Other Expenditure of National Food Security and
Research Division 3071
122 Miscellaneous Expenditure of National Food Security and Research 3096

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SECTION XVI

MINISTRY OF INFORMATION TECHNOLOGY AND TELECOMMUNICATION

2020-2021 Budget Estimate

(Rupees in Thousand)

Demands presented on behalf of the Ministry of Information Technology and Telecommunication

Current Expenditure on Revenue Account

88.	Information Technology and Telecommunication
	Division		365,881
89.	Other Expenditure of Information Technology and
	Telecommunication Division		4,611,222
90.	Miscellaneous Expenditure of Information
	Technology and Telecommunication Division		832,521
		Total :	5,809,624

Page 7

NO. 088.- INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION DEMANDS FOR GRANTS DEMAND NO. 088 ( FC21J07 )

INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION

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

Voted Rs. 365,881,000

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

		2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION
016	Basic Research	126,826,000	126,826,000
019	General Public Service Not Elsewhere Defined	1,058,674,000	1,173,857,000	365,881,000
045	Construction and Transport	120,000,000	120,000,000
046	Communications	3,127,500,000	3,595,712,000
	Total	4,433,000,000	5,016,395,000	365,881,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	2,801,213,000	3,200,582,000	186,553,000
A011	Pay	2,192,040,000	2,562,427,000	96,960,000
A011-1	Pay of Officers	(405,729,000)	(429,144,000)	(71,700,000)
A011-2	Pay of Other Staff	(1,786,311,000)	(2,133,283,000)	(25,260,000)
A012	Allowances	609,173,000	638,155,000	89,593,000
A012-1	Regular Allowances	(404,302,000)	(433,284,000)	(70,193,000)
A012-2	Other Allowances (Excluding TA)	(204,871,000)	(204,871,000)	(19,400,000)
A03	Operating Expenses	1,144,326,000	1,254,652,000	144,433,000
A04	Employees Retirement Benefits	6,960,000	6,260,000	8,500,000
A05	Grants, Subsidies and Write off Loans	202,000	202,000	200,000
A06	Transfers	2,000	2,000
A09	Physical Assets	35,274,000	147,274,000	14,695,000
A12	Civil works	40,001,000	31,401,000
A13	Repairs and Maintenance	405,022,000	376,022,000	11,500,000
	Total	4,433,000,000	5,016,395,000	365,881,000

Page 8

NO. 088.- FC21J07 INFORMATION TECHNOLOGY AND TELECOMMUNICATION 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
01	General Public Service:
016 0161 016101 ID1891	Basic Research: Basic Research: Administration : COMSATS (INTER ISLAMIC NET WORK ON INFORMAT		ON TECHNOLOGY)
016101	- A03	Operating Expenses	7,100,000	7,100,000
016101	- A039	General	7,100,000	7,100,000
	Total-	COMSATS (INTER ISLAMIC NET WORK ON INFORMATON TECHNOLOGY)	7,100,000	7,100,000
ID1893	ELECTRONIC CERTIFICATION ACCREDITATION COUNCIL (ECAC)
016101	- A01	Employees Related Expenses	43,513,000	43,513,000
016101	- A011	Pay	22,867,000	22,867,000
016101	- A011-1	Pay of Officers	(20,203,000)	(20,203,000)
016101	- A011-2	Pay of Other Staff	(2,664,000)	(2,664,000)
016101	- A012	Allowances	20,646,000	20,646,000
016101	- A012-1	Regular Allowances	(16,608,000)	(16,608,000)
016101	- A012-2	Other Allowances (Excluding TA)	(4,038,000)	(4,038,000)
016101	- A03	Operating Expenses	76,213,000	76,213,000
016101	- A039	General	76,213,000	76,213,000
	Total-	ELECTRONIC CERTIFICATION ACCREDITATION COUNCIL (ECAC)	119,726,000	119,726,000
0	16101	Total- Administration	126,826,000	126,826,000
0	161	Total- Basic Research	126,826,000	126,826,000
0	16	Total- Basic Research	126,826,000	126,826,000
019 0191 019102 ID1892	General Public Service Not Elsewhere Defined: Gen Public Service Not Elsewhere Defined: Administrative Research : INFORMATION TECHNOLOGY & TELECOMMUNICATI		ON DIVISION (MAIN SECRETARIAT ISLAMABAD)
019102	- A01	Employees Related Expenses	170,000,000	170,000,000	186,553,000
019102	- A011	Pay 159 167	91,163,000	91,163,000	96,960,000
019102	- A011-1	Pay of Officers (61) (64)	(68,903,000)	(68,903,000)	(71,700,000)
019102	- A011-2	Pay of Other Staff (98) (103)	(22,260,000)	(22,260,000)	(25,260,000)
019102	- A012	Allowances	78,837,000	78,837,000	89,593,000

Page 9

NO. 088.- FC21	J07 INFORMATION TECHNOLOGY AND TELE DIVISION	COMMUNICATION	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 P	AKISTAN REVENUES
019102- A012-1	Regular Allowances	(65,634,000)	(65,634,000)	(70,193,000)
019102- A012-2	Other Allowances (Excluding TA)	(13,203,000)	(13,203,000)	(19,400,000)
019102- A03	Operating Expenses	185,905,000	186,605,000	144,433,000
019102- A032	Communications	5,350,000	5,350,000	8,695,000
019102- A033	Utilities	4,802,000	8,802,000	11,967,000
019102- A034	Occupancy Costs	86,021,000	82,021,000	15,240,000
019102- A036	Motor Vehicles	220,000	220,000	206,000
019102- A038	Travel & Transportation	8,252,000	8,952,000	11,686,000
019102- A039	General	81,260,000	81,260,000	96,639,000
019102- A04	Employees Retirement Benefits	6,500,000	5,800,000	8,500,000
019102- A041	Pension	6,500,000	5,800,000	8,500,000
019102- A05	Grants, Subsidies and Write off Loans	201,000	201,000	200,000
019102- A052	Grants Domestic	201,000	201,000	200,000
019102- A06	Transfers	1,000	1,000
019102- A063	Entertainment & Gifts	1,000	1,000
019102- A09	Physical Assets	13,143,000	13,143,000	14,695,000
019102- A092	Computer Equipment	3,200,000	3,200,000
019102- A095	Purchase of Transport	143,000	143,000	3,475,000
019102- A096	Purchase of Plant and Machinery	5,800,000	5,800,000	6,545,000
019102- A097	Purchase of Furniture and Fixture	4,000,000	4,000,000	4,675,000
019102- A13	Repairs and Maintenance	10,250,000	10,250,000	11,500,000
019102- A130	Transport	630,000	630,000	654,000
019102- A131	Machinery and Equipment	1,000,000	1,000,000	935,000
019102- A132	Furniture and Fixture	2,000,000	2,000,000	1,870,000
019102- A133	Buildings and Structure	6,000,000	6,000,000	7,480,000
019102- A137	Computer Equipment	600,000	600,000	561,000
019102- A138	General	20,000	20,000
Total- INFORMATION TECHNOLOGY & TELECOMMUNICATION DIVISION (MAIN SECRETARIAT ISLAMABAD)		386,000,000	386,000,000	365,881,000
ID5137 TELEPHONE INDUSTRIES OF PAKISTAN (TIP)
019102- A01	Employees Related Expenses	450,000,000	450,000,000

Page 10

NO. 088.- FC21	J07 INFORMATION TECH DIVISION	NOLOGY AND TELECOMMUNICATION		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
019102- A011	Pay		250,000,000	250,000,000
019102- A011-1	Pay of Officers		(130,000,000)	(130,000,000)
019102- A011-2	Pay of Other Staff		(120,000,000)	(120,000,000)
019102- A012	Allowances		200,000,000	200,000,000
019102- A012-1	Regular Allowances		(125,000,000)	(125,000,000)
019102- A012-2	Other Allowances (Excluding TA)		(75,000,000)	(75,000,000)
Total- T (	ELEPHONE INDUSTRIES TIP)	OF PAKISTAN	450,000,000	450,000,000
ID7977 NATIONAL INFORMATION TECHNOLOGY BOARD
019102- A01	Employees Related Expenses		67,792,000	67,792,000
019102- A011	Pay	60	38,541,000	38,541,000
019102- A011-1	Pay of Officers	(43)	(36,020,000)	(36,020,000)
019102- A011-2	Pay of Other Staff	(17)	(2,521,000)	(2,521,000)
019102- A012	Allowances		29,251,000	29,251,000
019102- A012-1	Regular Allowances		(25,491,000)	(25,491,000)
019102- A012-2	Other Allowances (Excluding TA)		(3,760,000)	(3,760,000)
019102- A03	Operating Expenses		133,016,000	136,199,000
019102- A032	Communications		1,340,000	1,340,000
019102- A033	Utilities		2,650,000	2,650,000
019102- A034	Occupancy Costs		6,502,000	6,502,000
019102- A036	Motor Vehicles		101,000	101,000
019102- A037	Consultancy and Contractual Work		1,000	1,000
019102- A038	Travel & Transportation		3,412,000	3,412,000
019102- A039	General		119,010,000	122,193,000
019102- A04	Employees Retirement	Benefits	460,000	460,000
019102- A041	Pension		460,000	460,000
019102- A05	Grants, Subsidies and	Write off Loans	1,000	1,000
019102- A052	Grants Domestic		1,000	1,000
019102- A06	Transfers		1,000	1,000
019102- A063	Entertainment & Gifts		1,000	1,000
019102- A09	Physical Assets		11,131,000	123,131,000
019102- A092	Computer Equipment		8,630,000	120,630,000

Page 11

NO. 088.- FC21	J07 INFORMATION TECHNOLOGY AND TELE DIVISION	COMMUNICATION	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
019102- A095	Purchase of Transport	300,000	300,000
019102- A096	Purchase of Plant and Machinery	2,000,000	2,000,000
019102- A097	Purchase of Furniture and Fixture	200,000	200,000
019102- A098	Purchase of Other Assets	1,000	1,000
019102- A12	Civil works	1,000	1,000
019102- A124	Building and Structures	1,000	1,000
019102- A13	Repairs and Maintenance	10,272,000	10,272,000
019102- A130	Transport	300,000	300,000
019102- A131	Machinery and Equipment	500,000	500,000
019102- A132	Furniture and Fixture	200,000	200,000
019102- A133	Buildings and Structure	2,000,000	2,000,000
019102- A137	Computer Equipment	7,271,000	7,271,000
019102- A138	General	1,000	1,000
Total-	NATIONAL INFORMATION TECHNOLOGY BOARD	222,674,000	337,857,000
019102	Total- Administrative Research	1,058,674,000	1,173,857,000	365,881,000
0191	Total- Gen Public Service Not Elsewhere Defined	1,058,674,000	1,173,857,000	365,881,000
019	Total- General Public Service Not Elsewhere Defined	1,058,674,000	1,173,857,000	365,881,000
01	Total- General Public Service	1,185,500,000	1,300,683,000	365,881,000
04 Econo	mic Affairs:
045 Constr	uction and Transport:
0453 Water T 045303 Admini ID0118 PAKIST	ransport: stration : AN SOFTWARE EXPORT BOARD (PSEB)
045303- A01	Employees Related Expenses	74,908,000	74,908,000
045303- A011	Pay	47,721,000	47,721,000
045303- A011-1	Pay of Officers	(41,815,000)	(41,815,000)
045303- A011-2	Pay of Other Staff	(5,906,000)	(5,906,000)
045303- A012	Allowances	27,187,000	27,187,000
045303- A012-1	Regular Allowances	(26,317,000)	(26,317,000)
045303- A012-2	Other Allowances (Excluding TA)	(870,000)	(870,000)

Page 12

NO. 088.- FC21J07 INFORMATION TECHNOLOGY AND TELECOMMUNICATION DEMANDS FOR GRANTS

DIVISION

	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
045303- A03	Operating Expenses	45,092,000	45,092,000
045303- A039	General	45,092,000	45,092,000
Total-	PAKISTAN SOFTWARE EXPORT BOARD (PSEB)	120,000,000	120,000,000
045303	Total- Administration	120,000,000	120,000,000
0453	Total- Water Transport	120,000,000	120,000,000
045	Total- Construction and Transport	120,000,000	120,000,000
046 Comm	unications:
0461 Comm	unications:
046120 Others	:
ID1675 SPECIAL COMMUNICATION ORGANIZATION (SCO)
046120- A01	Employees Related Expenses	1,995,000,000	2,394,369,000
046120- A011	Pay	1,741,748,000	2,112,135,000
046120- A011-1	Pay of Officers	(108,788,000)	(132,203,000)
046120- A011-2	Pay of Other Staff	(1,632,960,000)	(1,979,932,000)
046120- A012	Allowances	253,252,000	282,234,000
046120- A012-1	Regular Allowances	(145,252,000)	(174,234,000)
046120- A012-2	Other Allowances (Excluding TA)	(108,000,000)	(108,000,000)
046120- A03	Operating Expenses	697,000,000	803,443,000
046120- A033	Utilities		201,100,000
046120- A038	Travel & Transportation	180,000,000
046120- A039	General	517,000,000	602,343,000
046120- A09	Physical Assets	11,000,000	11,000,000
046120- A095	Purchase of Transport	11,000,000	11,000,000
046120- A12	Civil works	40,000,000	31,400,000
046120- A126	Telecommunication Works	40,000,000	31,400,000
046120- A13	Repairs and Maintenance	384,500,000	355,500,000
046120- A131	Machinery and Equipment	350,500,000	350,500,000
046120- A139	Telecommunication Works	34,000,000	5,000,000
Total-	SPECIAL COMMUNICATION ORGANIZATION (SCO)	3,127,500,000	3,595,712,000
046120	Total- Others	3,127,500,000	3,595,712,000
0461	Total- Communications	3,127,500,000	3,595,712,000
046	Total- Communications	3,127,500,000	3,595,712,000
04	Total- Economic Affairs	3,247,500,000	3,715,712,000
	Total- ACCOUNTANT GENERAL	4,433,000,000	5,016,395,000	365,881,000
	PAKISTAN REVENUES
	TOTAL - DEMAND	4,433,000,000	5,016,395,000	365,881,000

Page 13

NO. 089.- OTHER EXPENDITURE OF INFORMATION TECHNOLOGY & TELECOMMUNICATION DIVISION DEMANDS FOR GRANTS DEMAND NO. 089 ( FC21Y42 )

OTHER EXPENDITURE OF INFORMATION TECHNOLOGY & TELECOMMUNICATION DIVISION

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

Rs. 4,611,222,000

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

		2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION
019	General Public Service Not Elsewhere Defined			1,385,855,000
046	Communications			3,225,367,000
	Total			4,611,222,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses			2,118,447,000
A011	Pay			1,829,896,000
A011-1	Pay of Officers			(153,589,000)
A011-2	Pay of Other Staff			(1,676,307,000)
A012	Allowances			288,551,000
A012-1	Regular Allowances			(175,351,000)
A012-2	Other Allowances (Excluding TA)			(113,200,000)
A03	Operating Expenses			1,211,696,000
A04	Employees Retirement Benefits			2,500,000
A09	Physical Assets			809,894,000
A12	Civil works			41,140,000
A13	Repairs and Maintenance			427,545,000
	Total			4,611,222,000

Page 14

NO. 089.- FC21Y42 OTHER EXPENDITURE OF INFORMATION TECHNOLOGY & TELECOMMUNICATION DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No of Posts	2019-2020	2019-2020	2020-2021
		2019-20 2020-21	Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
01	General	Public Service:
019	General	Public Service Not Elsewhere Defined:
0191	Gen Public Service Not Elsewhere Defined:
019102	Administrative Research :
IB0939	NATIONAL INFORMATION TECHNOLOGY BOARD
019102-	A01	Employees Related Expenses			74,273,000
019102-	A011	Pay 60			44,605,000
019102-	A011-1	Pay of Officers (43)			(42,080,000)
019102-	A011-2	Pay of Other Staff (17)			(2,525,000)
019102-	A012	Allowances			29,668,000
019102-	A012-1	Regular Allowances			(26,468,000)
019102-	A012-2	Other Allowances (Excluding TA)			(3,200,000)
019102-	A03	Operating Expenses			501,154,000
019102-	A032	Communications			2,569,000
019102-	A033	Utilities			5,703,000
019102-	A034	Occupancy Costs			5,142,000
019102-	A036	Motor Vehicles			280,000
019102-	A038	Travel & Transportation			4,684,000
019102-	A039	General			482,776,000
019102-	A04	Employees Retirement Benefits			2,500,000
019102-	A041	Pension			2,500,000
019102-	A09	Physical Assets			794,934,000
019102-	A092	Computer Equipment			782,405,000
019102-	A095	Purchase of Transport			6,919,000
019102-	A096	Purchase of Plant and Machinery			4,675,000
019102-	A097	Purchase of Furniture and Fixture			935,000
019102-	A13	Repairs and Maintenance			12,994,000
019102-	A130	Transport			935,000
019102-	A131	Machinery and Equipment			841,000
019102-	A132	Furniture and Fixture			467,000
019102-	A133	Buildings and Structure			8,415,000
019102-	A137	Computer Equipment			2,336,000

Page 15

NO. 089.- FC21Y42 OTHER EXPENDITURE OF INFORMATION TECHNOLOGY &

DEMANDS FOR GRANTS

TELECOMMUNICATION DIVISION

		No of 2019-20 Posts 2020-21 2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
Total-	NATIONAL INFORMATION TECHNOLOGY BOARD			1,385,855,000
019102	Total-	Administrative Research		1,385,855,000
0191	Total-	Gen Public Service Not Elsewhere Defined		1,385,855,000
019	Total-	General Public Service Not Elsewhere Defined		1,385,855,000
01	Total-	General Public Service		1,385,855,000
04 Econo	mic Affairs:
046 Comm	unications:
0461 Comm	unications:
046120 Others	:
IB0940 SPECIAL COMMUNICATION ORGANIZATION RAWALPINDI
046120- A01	Employees Related Expenses			2,044,174,000
046120- A011	Pay			1,785,291,000
046120- A011-	1 Pay	of Officers		(111,509,000)
046120- A011-	2 Pay	of Other Staff		(1,673,782,000)
046120- A012	Allowances			258,883,000
046120- A012-	1 Regu	lar Allowances		(148,883,000)
046120- A012-	2 Othe	r Allowances (Excluding TA)		(110,000,000)
046120- A03	Operating Expenses			710,542,000
046120- A038	Travel & Transportation			205,700,000
046120- A039	General			504,842,000
046120- A09	Physical Assets			14,960,000
046120- A095	Purchase of Transport			14,960,000
046120- A12	Civil	works		41,140,000
046120- A126	Telecommunication Works			41,140,000
046120- A13	Repairs and Maintenance			414,551,000
046120- A131	Machinery and Equipment			408,006,000
046120- A139	Telecommunication Works			6,545,000
Total-	SPECIAL COMMUNICATION ORGANIZATION RAWALPINDI			3,225,367,000
046120	Total-	Others		3,225,367,000
0461	Total-	Communications		3,225,367,000
046	Total-	Communications		3,225,367,000
04	Total-	Economic Affairs		3,225,367,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES		4,611,222,000
	TOTAL	- DEMAND		4,611,222,000

Page 16

NO. 090.- MISCELLANEOUS EXPENDITURE OF INFORMATION TECHNOLOGY & TELECOMUMUNICATION DIVISION DEMANDS FOR GRANTS DEMAND NO. 090 ( FC21X04 )

MISCELLANEOUS EXPENDITURE OF INFORMATION TECHNOLOGY & TELECOMUMUNICATION DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of the MISCELLANEOUS EXPENDITURE OF INFORMATION TECHNOLOGY & TELECOMUMUNICATION DIVISION. Voted

Rs. 832,521,000

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

		2020-2021 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
016	Basic Research	205,633,000
019	General Public Service Not Elsewhere Defined	500,000,000
045	Construction and Transport	126,888,000
	Total	832,521,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	627,576,000
A011	Pay	375,386,000
A011-1	Pay of Officers	(226,073,000)
A011-2	Pay of Other Staff	(149,313,000)
A012	Allowances	252,190,000
A012-1	Regular Allowances	(171,795,000)
A012-2	Other Allowances (Excluding TA)	(80,395,000)
A03	Operating Expenses	204,945,000
	Total	832,521,000

Page 17

NO. 090.- FC21X04 MISCELLANEOUS EXPENDITURE OF INFORMATION TECHNOLOGY & TELECOMUMUNICATION 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:
016	Basic Research:
0161	Basic Research:
016101	Administration :
IB0942	ELECTRONIC CERTIFICATION ACCREDITATION COUNCIL (ECAC)
016101	- A01	Employees Related Expenses			45,452,000
016101	- A011	Pay			23,361,000
016101	- A011-1	Pay of Officers			(20,073,000)
016101	- A011-2	Pay of Other Staff			(3,288,000)
016101	- A012	Allowances			22,091,000
016101	- A012-1	Regular Allowances			(17,544,000)
016101	- A012-2	Other Allowances (Excluding TA)			(4,547,000)
016101	- A03	Operating Expenses			152,467,000
016101	- A039	General			152,467,000
	Total-	ELECTRONIC CERTIFICATION ACCREDITATION COUNCIL (ECAC)			197,919,000
IB0944	COMSATS(IINIT)
016101	- A03	Operating Expenses			7,714,000
016101	- A039	General			7,714,000
	Total-	COMSATS(IINIT)			7,714,000
0	16101	Total- Administration			205,633,000
0	161	Total- Basic Research			205,633,000
0	16	Total- Basic Research			205,633,000
019	General Public Service Not Elsewhere Defined:
0191	Gen Public Service Not Elsewhere Defined:
019102 IB0943	Administrative Research : TELEPHONE INDUSTRIES OF PAKISTAN (TIP)
019102	- A01	Employees Related Expenses			500,000,000
019102	- A011	Pay			300,000,000
019102	- A011-1	Pay of Officers			(160,000,000)
019102	- A011-2	Pay of Other Staff			(140,000,000)
019102	- A012	Allowances			200,000,000
019102	- A012-1	Regular Allowances			(125,000,000)

Page 18

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NO. 090.- FC21X04 MISCELLANEOUS EXPENDITURE OF INFORMATION

DEMANDS FOR GRANTS

TECHNOLOGY & TELECOMUMUNICATION DIVISION

		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
019102- A012-	2 Othe	r Allowances (Excluding TA)			(75,000,000)
Total-	TELEP (TIP)	HONE INDUSTRIES OF PAKISTAN			500,000,000
019102	Total-	Administrative Research			500,000,000
0191	Total-	Gen Public Service Not Elsewhere Defined			500,000,000
019	Total-	General Public Service Not Elsewhere Defined			500,000,000
01	Total-	General Public Service			705,633,000
04 Econo	mic Affairs:
045 Const	ruction	and Transport:
0453 Water 045303 Admin IB0941 PAKIS	Transport: istration : TAN SOFTWARE EXPORT BOARD
045303- A01	Employees Related Expenses				82,124,000
045303- A011	Pay				52,025,000
045303- A011-	1 Pay	of Officers			(46,000,000)
045303- A011-	2 Pay	of Other Staff			(6,025,000)
045303- A012	Allowances				30,099,000
045303- A012-	1 Regu	lar Allowances			(29,251,000)
045303- A012-	2 Othe	r Allowances (Excluding TA)			(848,000)
045303- A03	Operating Expenses				44,764,000
045303- A039	General				44,764,000
Total-	PAKISTAN SOFTWARE EXPORT BOARD				126,888,000
045303	Total-	Administration			126,888,000
0453	Total-	Water Transport			126,888,000
045	Total-	Construction and Transport			126,888,000
04	Total-	Economic Affairs			126,888,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES			832,521,000
	TOTAL	- DEMAND			832,521,000

Page 19

SECTION XVII

MINISTRY OF INTERIOR *

2020-2021 Budget Estimate (Rupees in Thousand)

Demands presented on behalf of the Ministry of Interior

Current Expenditure on Revenue Account

91.	Interior Division		1,135,194
92.	Other Expenditure of Interior Division		5,854,041
93.	Miscellaneous Expenditure of Interior Division		5,029,235
94.	Islamabad		9,933,189
95.	Passport Organization		2,964,943
96.	Civil Armed Forces		93,282,260
97.	Frontier Constabulary		11,311,962
98.	Pakistan Coast Guards		2,299,879
99.	Pakistan Rangers		25,947,624
		Total :	157,758,327

Page 20

NO. 091.- INTERIOR DIVISION DEMANDS FOR GRANTS

DEMAND NO. 091 ( FC21M10 )

INTERIOR DIVISION

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

Voted

Rs. 1,135,194,000

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

	FUNCTIONAL CLASSIFICATION	2019-2020 Budget Estimate Rs	2019-2020 Revised Estimate Rs	2020-2021 Budget Estimate Rs
032	Police	31,544,000	31,544,000
035	R & D Public Order And Safety	47,169,000	47,169,000
036	Administration Of Public Order	1,157,287,000	1,157,288,000	1,135,194,000
	Total	1,236,000,000	1,236,001,000	1,135,194,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	585,750,000	585,750,000	538,156,000
A011	Pay	345,594,000	345,594,000	293,323,000
A011-	1 Pay of Officers	(177,318,000)	(177,313,000)	(145,257,000)
A011-	2 Pay of Other Staff	(168,276,000)	(168,281,000)	(148,066,000)
A012	Allowances	240,156,000	240,156,000	244,833,000
A012-	1 Regular Allowances	(172,003,000)	(172,003,000)	(177,151,000)
A012-	2 Other Allowances (Excluding TA)	(68,153,000)	(68,153,000)	(67,682,000)
A03	Operating Expenses	295,699,000	295,744,000	247,917,000
A04	Employees Retirement Benefits	19,362,000	19,362,000	18,590,000
A06	Transfers	503,000	502,000	10,000
A09	Physical Assets	38,664,000	38,422,000	43,879,000
A13	Repairs and Maintenance	296,022,000	296,221,000	286,642,000
	Total	1,236,000,000	1,236,001,000	1,135,194,000
_____ Expen	______________________________________ The above estimates do not include recoveries diture:	_________________________ shown below which are adjust	__________________ ed in the accounts in r	______________ eduction of
036	Administration Of Public Order	-1,000 __________________	-2,000 _________________	_______________
	Total - Recoveries	-1,000 __________________	-2,000 _________________	_______________

Page 21

NO. 091.- FC21M10INTERIOR DIVISION DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

	No of 2019-20 Posts 2020-21 ACCOUNTANT GENERAL P	2019-2020 Budget Estimate Rs AKISTAN REVENUES	2019-2020 Revised Estimate Rs
03 Public	Order And Safety Affairs:
032 Police:
0321 Police:
032117 NATIONAL PUBLIC SAFETY COMMISSION : ID3813 NATIONAL PUBLIC SAFETY COMMISSION (NPSC)
032117- A01	Employees Related Expenses	17,629,000	17,629,000
032117- A011	Pay	9,936,000	9,936,000
032117- A011-1	Pay of Officers	(4,036,000)	(4,036,000)
032117- A011-2	Pay of Other Staff	(5,900,000)	(5,900,000)
032117- A012	Allowances	7,693,000	7,693,000
032117- A012-1	Regular Allowances	(6,611,000)	(6,611,000)
032117- A012-2	Other Allowances (Excluding TA)	(1,082,000)	(1,082,000)
032117- A03	Operating Expenses	13,915,000	13,915,000
032117- A039	General	13,915,000	13,915,000
Total-	NATIONAL PUBLIC SAFETY COMMISSION (NPSC)	31,544,000	31,544,000
032117	Total- NATIONAL PUBLIC SAFETY COMMISSION	31,544,000	31,544,000
0321	Total- Police	31,544,000	31,544,000
032	Total- Police	31,544,000	31,544,000

035 R & D Public Order And Safety: 0351 R & D Public order and safety:

035101 R & D PUBLIC ORDER AND SAFETY : ID3814 RESEARCH & DEVELOPMENT PUBLIC ORDER A		ND SAFETY NATIONAL	POLICE BUREAU
035101- A01	Employees Related Expenses	30,653,000	30,653,000
035101- A011	Pay 87	18,105,000	18,105,000
035101- A011-1	Pay of Officers (20)	(9,009,000)	(9,009,000)
035101- A011-2	Pay of Other Staff (67)	(9,096,000)	(9,096,000)
035101- A012	Allowances	12,548,000	12,548,000
035101- A012-1	Regular Allowances	(10,198,000)	(10,198,000)
035101- A012-2	Other Allowances (Excluding TA)	(2,350,000)	(2,350,000)
035101- A03	Operating Expenses	10,926,000	10,926,000
035101- A032	Communications	1,252,000	1,252,000

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NO. 091.- FC2	1M10INTERIOR 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
035101- A033	Utilities	304,000	304,000
035101- A034	Occupancy Costs	4,101,000	4,101,000
035101- A036	Motor Vehicles	101,000	101,000
035101- A038	Travel & Transportation	2,931,000	2,931,000
035101- A039	General	2,237,000	2,237,000
035101- A04	Employees Retirement Benefits	3,533,000	3,533,000
035101- A041	Pension	3,533,000	3,533,000
035101- A06	Transfers	501,000	501,000
035101- A061	Scholarship	500,000	500,000
035101- A063	Entertainment & Gifts	1,000	1,000
035101- A09	Physical Assets	555,000	555,000
035101- A092	Computer Equipment	352,000	352,000
035101- A095	Purchase of Transport	1,000	1,000
035101- A096	Purchase of Plant and Machinery	101,000	101,000
035101- A097	Purchase of Furniture and Fixture	101,000	101,000
035101- A13	Repairs and Maintenance	1,001,000	1,001,000
035101- A130	Transport	600,000	600,000
035101- A131	Machinery and Equipment	150,000	150,000
035101- A132	Furniture and Fixture	101,000	101,000
035101- A137	Computer Equipment	150,000	150,000
Total-	RESEARCH & DEVELOPMENT PUBLIC ORDER AND SAFETY NATIONAL POLICE BUREAU	47,169,000	47,169,000
035101	Total- R & D PUBLIC ORDER AND SAFETY	47,169,000	47,169,000
0351	Total- R & D Public order and safety	47,169,000	47,169,000
035	Total- R & D Public Order And Safety	47,169,000	47,169,000
036 Admin 0361 Admin 036101 Secret ID1411 SECRE	istration Of Public Order: istration: ariat / Administration : TARIAT
036101- A01	Employees Related Expenses	431,990,000	431,990,000	461,349,000
036101- A011	Pay 597 617	240,290,000	240,290,000	243,999,000
036101- A011-	1 Pay of Officers (141) (158)	(123,554,000) (	123,554,000)	(125,375,000)

Page 23

Table of Content		2274		Previous	Next
NO. 091.- FC21	M10INTERIOR DIVISION			DEMANDS FOR GRANTS
	No	of Posts	2019-2020	2019-2020	2020-2021
	2019-20	2020-21	Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT	GENERAL PAKISTAN REVENUES
036101- A011-2	Pay of Other Staff (456)	(459)	(116,736,000)	(116,736,000)	(118,624,000)
036101- A012	Allowances		191,700,000	191,700,000	217,350,000
036101- A012-1	Regular Allowances		(131,739,000)	(131,739,000)	(154,338,000)
036101- A012-2	Other Allowances (Excluding TA)		(59,961,000)	(59,961,000)	(63,012,000)
036101- A03	Operating Expenses		234,532,000	234,532,000	212,553,000
036101- A032	Communications		17,980,000	17,980,000	17,344,000
036101- A033	Utilities		3,208,000	3,208,000
036101- A034	Occupancy Costs		36,201,000	36,201,000	39,550,000
036101- A036	Motor Vehicles		200,000	200,000	280,000
036101- A038	Travel & Transportation		51,102,000	51,102,000	52,266,000
036101- A039	General		125,841,000	125,841,000	103,113,000
036101- A04	Employees Retirement Benefits		15,829,000	15,829,000	18,590,000
036101- A041	Pension		15,829,000	15,829,000	18,590,000
036101- A06	Transfers		1,000	1,000	10,000
036101- A063	Entertainment & Gifts		1,000	1,000	10,000
036101- A09	Physical Assets		36,727,000	36,727,000	43,505,000
036101- A092	Computer Equipment		15,630,000	15,630,000
036101- A095	Purchase of Transport		1,000	1,000	9,000
036101- A096	Purchase of Plant and Machinery		16,796,000	16,796,000	39,270,000
036101- A097	Purchase of Furniture and Fixture		4,300,000	4,300,000	4,226,000
036101- A13	Repairs and Maintenance		24,150,000	24,150,000	22,085,000
036101- A130	Transport		10,500,000	10,500,000	9,819,000
036101- A131	Machinery and Equipment		9,000,000	9,000,000	8,695,000
036101- A132	Furniture and Fixture		1,600,000	1,600,000	1,571,000
036101- A133	Buildings and Structure		1,000	1,000	9,000
036101- A137	Computer Equipment		3,049,000	3,049,000	1,991,000
Total-	SECRETARIAT		743229000	743229000	758092000
ID2634 PROVISION FOR NPA, POLICE COLLEGE "		SIHALA, FI	,, A, ICTAP TRAININ	,, G" PROGRAMME	,,
036101- A03	Operating Expenses		1,000	1,000
036101- A039	General		1,000	1,000
Total-	PROVISION FOR NPA, POLICE COLLEGE "SIHALA, FIA, ICTAP TRAINING" PROGRAMME		1,000	1,000

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NO. 091.- FC21M10INTERIOR 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

ID6801 COMMISSION OF INQUIRY OF ENFORCED DISAPPEARANCES
036101- A01	Employees Related Expenses	33,559,000	33,559,000
036101- A011	Pay	33,559,000	33,559,000
036101- A011-1	Pay of Officers	(24,030,000)	(24,030,000)
036101- A011-2	Pay of Other Staff	(9,529,000)	(9,529,000)
036101- A03	Operating Expenses	6,500,000	6,541,000
036101- A032	Communications	470,000	470,000
036101- A033	Utilities	700,000	700,000
036101- A034	Occupancy Costs		16,000
036101- A038	Travel & Transportation	4,630,000	4,630,000
036101- A039	General	700,000	725,000
036101- A09	Physical Assets	710,000	470,000
036101- A092	Computer Equipment	310,000	310,000
036101- A096	Purchase of Plant and Machinery	200,000	85,000
036101- A097	Purchase of Furniture and Fixture	200,000	75,000
036101- A13	Repairs and Maintenance	470,000	670,000
036101- A130	Transport	300,000	500,000
036101- A131	Machinery and Equipment	90,000	90,000
036101- A132	Furniture and Fixture	60,000	60,000
036101- A137	Computer Equipment	20,000	20,000
Total-	COMMISSION OF INQUIRY OF ENFORCED DISAPPEARANCES	41,239,000	41,240,000
036101	Total- Secretariat / Administration	784,469,000	784,470,000	758,092,000
0361	Total- Administration	784,469,000	784,470,000	758,092,000
036	Total- Administration Of Public Order	784,469,000	784,470,000	758,092,000
03	Total- Public Order And Safety Affairs	863,182,000	863,183,000	758,092,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	863,182,000	863,183,000	758,092,000

Page 25

NO. 091.- FC21M10INTERIOR DIVISION		DEMAND	S FOR GRANTS
No of Posts	2019-2020	2019-2020	2020-2021
2019-20 2020-21	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

03 036 0361	Public Admini Admini	Order And Safety Affairs: stration Of Public Order: stration:
036101 QA044	Secretariat / Administration : 9 PROVISION FOR OPERATIONAL COST OF FRONTIE		R CORPS BALOCHISTAN AVIATION CA		MP QUETTA.
036101	- A03	Operating Expenses	1,000	1,000
036101	- A039	General	1,000	1,000
	Total-	PROVISION FOR OPERATIONAL COST OF FRONTIER CORPS BALOCHISTAN AVIATION CAMP QUETTA.	1,000	1,000
QA204	7 DEPUT	Y COMD 50 AVIATION SQUADERN
036101	- A01	Employees Related Expenses	71,919,000	71,919,000	76,807,000
036101	- A011	Pay 195 195	43,704,000	43,704,000	49,324,000
036101	- A011-1	Pay of Officers (42) (42)	(16,689,000)	(16,684,000)	(19,882,000)
036101	- A011-2	Pay of Other Staff (153) (153)	(27,015,000)	(27,020,000)	(29,442,000)
036101	- A012	Allowances	28,215,000	28,215,000	27,483,000
036101	- A012-1	Regular Allowances	(23,455,000)	(23,455,000)	(22,813,000)
036101	- A012-2	Other Allowances (Excluding TA)	(4,760,000)	(4,760,000)	(4,670,000)
036101	- A03	Operating Expenses	29,824,000	29,828,000	35,364,000
036101	- A032	Communications	321,000	321,000	196,000
036101	- A033	Utilities	7,639,000	7,637,000	6,543,000
036101	- A034	Occupancy Costs	601,000	600,000	654,000
036101	- A036	Motor Vehicles	1,000
036101	- A038	Travel & Transportation	19,402,000	19,410,000	24,821,000
036101	- A039	General	1,860,000	1,860,000	3,150,000
036101	- A06	Transfers	1,000
036101	- A063	Entertainment & Gifts	1,000
036101	- A09	Physical Assets	672,000	670,000	374,000
036101	- A092	Computer Equipment	270,000	270,000
036101	- A095	Purchase of Transport	1,000
036101	- A096	Purchase of Plant and Machinery	200,000	200,000	187,000
036101	- A097	Purchase of Furniture and Fixture	200,000	200,000	187,000
036101	- A098	Purchase of Other Assets	1,000

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NO. 091.- FC2	1M10INTERIOR DIVISION			DEMANDS FOR GRANTS
		No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
036101- A13	Repairs and Maintenance		270,401,000	270,400,000	264,557,000
036101- A130	Transport		270,000,000	270,000,000	263,670,000
036101- A131	Machinery and Equipment		200,000	200,000	140,000
036101- A132	Furniture and Fixture		100,000	100,000	140,000
036101- A133	Buildings and Structure				467,000
036101- A137	Computer Equipment		101,000	100,000	140,000
Total-	DEPUTY COMD 50 AVIATION SQUADERN		372,817,000	372,817,000	377,102,000
036101	Total-	Secretariat / Administration	372,818,000	372,818,000	377,102,000
0361	Total-	Administration	372,818,000	372,818,000	377,102,000
036	Total-	Administration Of Public Order	372,818,000	372,818,000	377,102,000
03	Total-	Public Order And Safety Affairs	372,818,000	372,818,000	377,102,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	372,818,000	372,818,000	377,102,000
	TOTAL	- DEMAND	1,236,000,000	1,236,001,000	1,135,194,000

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

03	Public	Order And Safety Affairs
036	Administration Of Public Order
0361	Administration
0361	01 Secretariat
	90012	DED. AMOUNT RECEVEABLE AS FOREIGN AID FROM U.S. GOVT. TO NAP POLICE COLLEGE SIHALA FIA TRAINING PROG ____________	-1,000 ______________________________________
	036101	Secretariat ____________	-1,000 ______________________________________
	Total -	ACCOUNTANT GENERAL PAKISTAN REVENUES	-1,000

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NO. 0	91.- FC21	M10INTERIOR DIVISION No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	DEMAND 2019-2020 Revised Estimate	S FOR GRANTS 2020-2021 Budget Estimate
036 03	Admini Public	stration Of Public Order AGPR SUB-OFFIC Order And Safety Affairs	Rs E, QUETTA	Rs	Rs
0361	Administration
03610	1 Secretariat
	90018	DED. AMOUNT RECEIVEABLE AS	-1,000	-1,000
		FOREIGN AID FROM U.S GOVT. FOR OPERATIONAL COST OF FC BALOCHISTAN INCLUDI
		___		_________________
	036101	Secretariat ___	-1,000 ________________	-1,000 ________________	_____________
	Total -	AGPR SUB-OFFICE, QUETTA ___	-1,000 ________________	-1,000 _________________

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NO. 092.- OTHER EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS DEMAND NO. 092 ( FC21Y15 )

OTHER EXPENDITURE OF INTERIOR DIVISION

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

Voted Rs. 5,854,041,000

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

		2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	FUNCTIONAL CLASSIFICATION	Rs	Rs	Rs
015	General Services	6,000	4,000
019	General Public Service Not Elsewhere Defined	452,906,000	275,953,000	385,107,000
032	Police	3,295,147,000	3,295,147,000	4,514,063,000
033	Fire Protection	267,553,000	267,563,000	288,054,000
034	Prison Administration And Operation	43,437,000	43,437,000	46,602,000
035	R & D Public Order And Safety			50,274,000
036	Administration Of Public Order	487,082,000	945,162,000	569,941,000
062	Community Development	2,167,869,000	2,167,869,000
	Total	6,714,000,000	6,995,135,000	5,854,041,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	4,283,732,000	4,166,509,000	4,326,390,000
A011	Pay	1,696,171,000	1,636,958,000	1,381,534,000
A011-1	Pay of Officers	(583,407,000)	(555,496,000)	(520,838,000)
A011-2	Pay of Other Staff	(1,112,764,000)	(1,081,462,000)	(860,696,000)
A012	Allowances	2,587,561,000	2,529,551,000	2,944,856,000
A012-1	Regular Allowances	(2,154,637,000)	(2,125,860,000)	(2,705,605,000)
A012-2	Other Allowances (Excluding TA)	(432,924,000)	(403,691,000)	(239,251,000)
A03	Operating Expenses	1,959,691,000	2,358,047,000	694,287,000
A04	Employees Retirement Benefits	57,468,000	57,468,000	82,786,000
A05	Grants, Subsidies and Write off Loans	229,229,000	229,232,000	581,905,000
A06	Transfers	67,297,000	67,298,000	7,926,000
A09	Physical Assets	74,696,000	74,694,000	96,969,000
A12	Civil works	2,000	3,000	100,000
A13	Repairs and Maintenance	41,885,000	41,884,000	63,678,000
_____ Expen	Total ___________________________________________ The above estimates do not include recoveries show diture:	6,714,000,000 ____________________ n below which are adjust	6,995,135,000 __________________ ed in the accounts in r	5,854,041,000 ______________ eduction of
036	Administration Of Public Order	-181,139,000 __________________	-639,217,000 _________________	-100,000 _______________
	Total - Recoveries	-181,139,000 __________________	-639,217,000 _________________	-100,000 _______________

Page 29

NO. 092.- FC21Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No of 2019-20 Posts 2020-21 2019-2020 Budget Estimate Rs	2019-2020 Revised Estimate Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
01	General Public Service:
015	General Services:
0153 015302 ID1881	Statistics: POPULATION CENSUS : NATIONAL DATABASE & REGISTRATIONAUTHORITY (NADRA)
015302	- A03	Operating Expenses 1,000	1,000
015302	- A039	General 1,000	1,000
015302	- A09	Physical Assets 2,000
015302	- A092	Computer Equipment 2,000
	Total-	NATIONAL DATABASE & REGISTRATIONAUTHORITY (NADRA) 3,000	1,000
0	15302	Total- POPULATION CENSUS 3,000	1,000
0	153	Total- Statistics 3,000	1,000
0154 015420 ID6250	Other OTHE NADRA	General Services: RS : CITIZEN DAMAGE COMPENSATION PROGRAMME
015420	- A09	Physical Assets 2,000	2,000
015420	- A092	Computer Equipment 2,000	2,000
	Total-	NADRA CITIZEN DAMAGE COMPENSATION PROGRAMME 2,000	2,000
ID8370	TEMPO	RARY DISPLACED PEOPLES EMERGENCY RECOVERY PROJECT(TD	PERP) NADRA
015420	- A03	Operating Expenses 1,000	1,000
015420	- A039	General 1,000	1,000
	Total-	TEMPORARY DISPLACED PEOPLES EMERGENCY RECOVERY PROJECT(TDPERP) NADRA 1,000	1,000
0	15420	Total- OTHERS 3,000	3,000
0	154	Total- Other General Services 3,000	3,000
0	15	Total- General Services 6,000	4,000

019 General Public Service Not Elsewhere Defined: 0191 Gen Public Service Not Elsewhere Defined: 019101 Administrative Training : ID1409 NATIONAL POLICE ACADEMY. SECTOR H-11, ISLAMABAD 019101- A01 Employees Related Expenses 117,233,000

Page 30

NO. 092.- FC21	Y15 OTHER EXPENDITURE OF INTERIOR 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
019101- A011	Pay		56,000,000
019101- A011-1	Pay of Officers		(28,000,000)
019101- A011-2	Pay of Other Staff		(28,000,000)
019101- A012	Allowances		61,233,000
019101- A012-1	Regular Allowances		(27,500,000)
019101- A012-2	Other Allowances (Excluding TA)		(33,733,000)
019101- A03	Operating Expenses		59,721,000
019101- A039	General		59,721,000
Total- N H	ATIONAL POLICE ACAD -11, ISLAMABAD	EMY. SECTOR	176,954,000
019101 T	otal- Administrative Training		176,954,000
019102 Admini ID8313 INTEGR	strative Research : ETED BORDER MANAGE	MENT SYSTEM
019102- A01	Employees Related Expenses		94,946,000	94,946,000	132,834,000
019102- A011	Pay	223 263	32,338,000	32,338,000	36,935,000
019102- A011-1	Pay of Officers	(70) (89)	(10,558,000)	(10,558,000)	(12,655,000)
019102- A011-2	Pay of Other Staff	(153) (174)	(21,780,000)	(21,780,000)	(24,280,000)
019102- A012	Allowances		62,608,000	62,608,000	95,899,000
019102- A012-1	Regular Allowances		(58,660,000)	(58,660,000)	(88,149,000)
019102- A012-2	Other Allowances (Excluding TA)		(3,948,000)	(3,948,000)	(7,750,000)
019102- A03	Operating Expenses		21,166,000	21,166,000	35,337,000
019102- A032	Communications		11,942,000	11,942,000	17,140,000
019102- A033	Utilities		1,424,000	1,424,000	1,500,000
019102- A034	Occupancy Costs		52,000	52,000	200,000
019102- A036	Motor Vehicles		6,000	6,000
019102- A038	Travel & Transportation		6,903,000	6,903,000	11,547,000
019102- A039	General		839,000	839,000	4,950,000
019102- A04	Employees Retirement	Benefits	2,000	2,000	2,000,000
019102- A041	Pension		2,000	2,000	2,000,000
019102- A05	Grants, Subsidies and	Write off Loans	1,000	1,000	8,900,000
019102- A052	Grants Domestic		1,000	1,000	8,900,000
019102- A06	Transfers		501,000	501,000	500,000
019102- A061	Scholarship		500,000	500,000	500,000

Page 31

NO. 092.- FC21	Y15 OTHER EXPENDITURE OF INTERIOR 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
019102- A063	Entertainment & Gifts	1,000	1,000
019102- A09	Physical Assets	21,382,000	21,382,000	17,050,000
019102- A092	Computer Equipment	18,081,000	18,081,000	13,000,000
019102- A095	Purchase of Transport	1,000	1,000	200,000
019102- A096	Purchase of Plant and Machinery	3,000,000	3,000,000	3,000,000
019102- A097	Purchase of Furniture and Fixture	300,000	300,000	850,000
019102- A12	Civil works		1,000	50,000
019102- A124	Building and Structures		1,000	50,000
019102- A13	Repairs and Maintenance	3,323,000	3,323,000	5,350,000
019102- A130	Transport	1,000,000	1,000,000	2,500,000
019102- A131	Machinery and Equipment	200,000	200,000	300,000
019102- A132	Furniture and Fixture	120,000	120,000	450,000
019102- A133	Buildings and Structure	1,000	1,000
019102- A137	Computer Equipment	2,002,000	2,002,000	2,100,000
Total- I	NTEGRETED BORDER MANAGEMENT	141,321,000	141,322,000	202,021,000
SYSTEM ID9976 NATIONAL RESPONSE CENTER FOR CYBER CRIMES		NR3C
019102- A01	Employees Related Expenses	94,123,000	94,123,000	133,932,000
019102- A011	Pay 131 162	39,992,000	39,992,000	35,912,000
019102- A011-1	Pay of Officers (72) (87)	(22,350,000)	(22,350,000)	(25,870,000)
019102- A011-2	Pay of Other Staff (59) (75)	(17,642,000)	(17,642,000)	(10,042,000)
019102- A012	Allowances	54,131,000	54,131,000	98,020,000
019102- A012-1	Regular Allowances	(43,230,000)	(43,230,000)	(88,720,000)
019102- A012-2	Other Allowances (Excluding TA)	(10,901,000)	(10,901,000)	(9,300,000)
019102- A03	Operating Expenses	21,104,000	21,104,000	30,265,000
019102- A031	Fees	1,000	1,000	50,000
019102- A032	Communications	2,623,000	2,623,000	2,751,000
019102- A033	Utilities	6,293,000	6,293,000	6,670,000
019102- A034	Occupancy Costs	1,802,000	1,802,000	4,000,000
019102- A036	Motor Vehicles	1,000	1,000	50,000
019102- A038	Travel & Transportation	5,546,000	5,546,000	9,044,000
019102- A039	General	4,838,000	4,838,000	7,700,000
019102- A04	Employees Retirement Benefits	2,000	2,000	1,600,000

Page 32

NO. 092.- FC2	1Y15 OTHER EXPENDITURE OF INTERIOR DIVISION		DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21 ACCOUNTANT GENERAL P	2019-2020 Budget Estimate Rs AKISTAN REVENUES	2019-2020 Revised Estimate Rs	2020-2021 Budget Estimate Rs
019102- A041	Pension	2,000	2,000	1,600,000
019102- A05	Grants, Subsidies and Write off Loans	1,000	1,000	9,500,000
019102- A052	Grants Domestic	1,000	1,000	9,500,000
019102- A06	Transfers	501,000	501,000	500,000
019102- A061	Scholarship	500,000	500,000	500,000
019102- A063	Entertainment & Gifts	1,000	1,000
019102- A09	Physical Assets	15,602,000	15,602,000	3,602,000
019102- A092	Computer Equipment	12,000,000	12,000,000
019102- A095	Purchase of Transport	1,000	1,000	51,000
019102- A096	Purchase of Plant and Machinery	2,500,000	2,500,000	2,500,000
019102- A097	Purchase of Furniture and Fixture	1,000,000	1,000,000	1,000,000
019102- A098	Purchase of Other Assets	101,000	101,000	51,000
019102- A13	Repairs and Maintenance	3,298,000	3,298,000	3,687,000
019102- A130	Transport	2,241,000	2,241,000	2,630,000
019102- A131	Machinery and Equipment	551,000	551,000	501,000
019102- A132	Furniture and Fixture	201,000	201,000	201,000
019102- A133	Buildings and Structure	1,000	1,000	51,000
019102- A137	Computer Equipment	303,000	303,000	304,000
019102- A138	General	1,000	1,000
Total-	NATIONAL RESPONSE CENTER FOR CYBER CRIMES NR3C	134,631,000	134,631,000	183,086,000
019102	Total- Administrative Research	275,952,000	275,953,000	385,107,000
0191	Total- Gen Public Service Not Elsewhere Defined	452,906,000	275,953,000	385,107,000
019	Total- General Public Service Not Elsewhere Defined	452,906,000	275,953,000	385,107,000
01	Total- General Public Service	452,912,000	275,957,000	385,107,000
03 Public 032 Police 0321 Police 032101 Feder IB5001 DY. DIR	Order And Safety Affairs: : : al Police : ECTOR FIA RAWALPINDI
032101- A01	Employees Related Expenses	58,000	58,000
032101- A011	Pay	10,000	10,000

Page 33

NO. 092.- FC21	Y15 OTHER EXPENDITURE OF INTERIOR 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
032101- A011-1	Pay of Officers		(5,000)	(5,000)
032101- A011-2	Pay of Other Staff		(5,000)	(5,000)
032101- A012	Allowances		48,000	48,000
032101- A012-1	Regular Allowances		(43,000)	(43,000)
032101- A012-2	Other Allowances (Excluding TA)		(5,000)	(5,000)
032101- A03	Operating Expenses		1,561,000	1,561,000	1,488,000
032101- A032	Communications		120,000	120,000	103,000
032101- A033	Utilities		215,000	215,000	205,000
032101- A034	Occupancy Costs		500,000	500,000	343,000
032101- A038	Travel & Transportation		505,000	505,000	584,000
032101- A039	General		221,000	221,000	253,000
032101- A04	Employees Retirement	Benefits	2,000	2,000	34,000
032101- A041	Pension		2,000	2,000	34,000
032101- A05	Grants, Subsidies and	Write off Loans	1,000	1,000
032101- A052	Grants Domestic		1,000	1,000
032101- A06	Transfers		1,000	1,000	34,000
032101- A061	Scholarship		1,000	1,000	34,000
032101- A09	Physical Assets		203,000	203,000	343,000
032101- A092	Computer Equipment		52,000	52,000
032101- A095	Purchase of Transport		1,000	1,000
032101- A096	Purchase of Plant and Machinery		100,000	100,000	206,000
032101- A097	Purchase of Furniture and Fixture		50,000	50,000	137,000
032101- A13	Repairs and Maintenance		111,000	111,000	103,000
032101- A130	Transport		100,000	100,000	69,000
032101- A131	Machinery and Equipment		10,000	10,000	34,000
032101- A132	Furniture and Fixture		1,000	1,000
Total- D	Y. DIRECTOR FIA RAWALPINDI		1,937,000	1,937,000	2,002,000
ID1473 DIRECT	OR GENERAL FIA H.Q., I	SLAMABAD.
032101- A01	Employees Related Expenses		620,640,000	620,640,000	949,007,000
032101- A011	Pay	3072 1258	220,912,000	220,912,000	279,096,000
032101- A011-1	Pay of Officers	(614) (263)	(115,207,000)	(115,207,000)	(122,378,000)
032101- A011-2	Pay of Other Staff	(2458) (995)	(105,705,000)	(105,705,000)	(156,718,000)
032101- A012	Allowances		399,728,000	399,728,000	669,911,000

Page 34

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NO. 092.- FC21	Y15 OTHER EXPENDITURE OF INTERIOR DIVI	SION	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
032101- A012-1	Regular Allowances	(349,639,000)	(349,639,000)	(623,611,000)
032101- A012-2	Other Allowances (Excluding TA)	(50,089,000)	(50,089,000)	(46,300,000)
032101- A03	Operating Expenses	144,390,000	144,390,000	212,596,000
032101- A031	Fees	1,349,000	1,349,000	3,812,000
032101- A032	Communications	6,271,000	6,271,000	9,824,000
032101- A033	Utilities	17,750,000	17,750,000	12,160,000
032101- A034	Occupancy Costs	17,622,000	17,622,000	15,320,000
032101- A036	Motor Vehicles	1,121,000	1,121,000	996,000
032101- A038	Travel & Transportation	42,335,000	42,335,000	53,654,000
032101- A039	General	57,942,000	57,942,000	116,830,000
032101- A04	Employees Retirement Benefits	21,500,000	21,500,000	38,747,000
032101- A041	Pension	21,500,000	21,500,000	38,747,000
032101- A05	Grants, Subsidies and Write off Loans	23,000,000	23,000,000	30,639,000
032101- A052	Grants Domestic	23,000,000	23,000,000	30,639,000
032101- A06	Transfers	1,101,000	1,101,000	2,748,000
032101- A061	Scholarship	1,100,000	1,100,000	2,748,000
032101- A063	Entertainment & Gifts	1,000	1,000
032101- A09	Physical Assets	7,050,000	7,050,000	41,905,000
032101- A092	Computer Equipment	949,000	949,000
032101- A095	Purchase of Transport	1,000	1,000	31,945,000
032101- A096	Purchase of Plant and Machinery	3,700,000	3,700,000	5,839,000
032101- A097	Purchase of Furniture and Fixture	1,800,000	1,800,000	3,778,000
032101- A098	Purchase of Other Assets	600,000	600,000	343,000
032101- A13	Repairs and Maintenance	12,245,000	12,245,000	23,958,000
032101- A130	Transport	7,500,000	7,500,000	11,679,000
032101- A131	Machinery and Equipment	3,000,000	3,000,000	5,152,000
032101- A132	Furniture and Fixture	650,000	650,000	1,717,000
032101- A133	Buildings and Structure	700,000	700,000	4,809,000
032101- A137	Computer Equipment	245,000	245,000	498,000
032101- A138	General	150,000	150,000	103,000
Total- I	DIRECTOR GENERAL FIA H.Q., SLAMABAD.	829,926,000	829,926,000	1,299,600,000

ID1478 F I A RAWALPINDI ZONE RWP INTERIOR

Page 35

NO. 092.- FC21	Y15 OTHER EXPENDITURE OF INTERIOR 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
032101- A01	Employees Related Expenses	198,644,000	198,644,000	306,821,000
032101- A011	Pay 463 596	105,541,000	105,541,000	103,890,000
032101- A011-1	Pay of Officers (71) (96)	(45,276,000)	(45,276,000)	(39,500,000)
032101- A011-2	Pay of Other Staff (392) (500)	(60,265,000)	(60,265,000)	(64,390,000)
032101- A012	Allowances	93,103,000	93,103,000	202,931,000
032101- A012-1	Regular Allowances	(79,852,000)	(79,852,000)	(189,131,000)
032101- A012-2	Other Allowances (Excluding TA)	(13,251,000)	(13,251,000)	(13,800,000)
032101- A03	Operating Expenses	19,768,000	19,768,000	31,563,000
032101- A031	Fees	1,000	1,000	34,000
032101- A032	Communications	926,000	926,000	1,236,000
032101- A033	Utilities	1,401,000	1,401,000	1,648,000
032101- A034	Occupancy Costs	6,000,000	6,000,000	12,022,000
032101- A038	Travel & Transportation	9,801,000	9,801,000	11,404,000
032101- A039	General	1,639,000	1,639,000	5,219,000
032101- A04	Employees Retirement Benefits	1,800,000	1,800,000	3,435,000
032101- A041	Pension	1,800,000	1,800,000	3,435,000
032101- A05	Grants, Subsidies and Write off Loans	7,000,000	7,000,000	8,176,000
032101- A052	Grants Domestic	7,000,000	7,000,000	8,176,000
032101- A06	Transfers	100,000	100,000	206,000
032101- A061	Scholarship	100,000	100,000	206,000
032101- A09	Physical Assets	401,000	401,000	1,717,000
032101- A092	Computer Equipment	1,000	1,000
032101- A096	Purchase of Plant and Machinery	200,000	200,000	1,030,000
032101- A097	Purchase of Furniture and Fixture	200,000	200,000	687,000
032101- A13	Repairs and Maintenance	1,275,000	1,275,000	1,858,000
032101- A130	Transport	1,000,000	1,000,000	1,374,000
032101- A131	Machinery and Equipment	200,000	200,000	343,000
032101- A132	Furniture and Fixture	50,000	50,000	72,000
032101- A137	Computer Equipment	25,000	25,000	69,000
Total- F I	I A RAWALPINDI ZONE RWP NTERIOR	228,988,000	228,988,000	353,776,000
ID8316 EXTENSION AND RENOVATION OF FIA BUILDING ISLAMABAD
032101- A12	Civil works	2,000	2,000	50,000

Page 36

NO. 092.- FC21	Y15 OTHER EXPENDITURE OF INTERIOR 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
032101- A124	Building and Structures	2,000	2,000	50,000
Total-	EXTENSION AND RENOVATION OF FIA BUILDING ISLAMABAD	2,000	2,000	50,000
032101	Total- Federal Police	1,060,853,000	1,060,853,000	1,655,428,000
032111 Trainin ID1477 F.I.A. A	g : CADAMY ISLAMABAD
032111- A01	Employees Related Expenses	32,632,000	32,632,000	42,848,000
032111- A011	Pay 53 82	10,400,000	10,400,000	11,800,000
032111- A011-1	Pay of Officers (9) (20)	(4,200,000)	(4,200,000)	(4,600,000)
032111- A011-2	Pay of Other Staff (44) (62)	(6,200,000)	(6,200,000)	(7,200,000)
032111- A012	Allowances	22,232,000	22,232,000	31,048,000
032111- A012-1	Regular Allowances	(17,532,000)	(17,532,000)	(26,948,000)
032111- A012-2	Other Allowances (Excluding TA)	(4,700,000)	(4,700,000)	(4,100,000)
032111- A03	Operating Expenses	3,086,000	3,086,000	20,281,000
032111- A032	Communications	155,000	155,000	137,000
032111- A033	Utilities	1,400,000	1,400,000	1,492,000
032111- A038	Travel & Transportation	300,000	300,000	17,621,000
032111- A039	General	1,231,000	1,231,000	1,031,000
032111- A04	Employees Retirement Benefits	2,000	2,000	240,000
032111- A041	Pension	2,000	2,000	240,000
032111- A06	Transfers	200,000	200,000	137,000
032111- A061	Scholarship	200,000	200,000	137,000
032111- A09	Physical Assets	5,000	5,000	86,000
032111- A092	Computer Equipment	3,000	3,000
032111- A096	Purchase of Plant and Machinery	1,000	1,000	52,000
032111- A097	Purchase of Furniture and Fixture	1,000	1,000	34,000
032111- A13	Repairs and Maintenance	73,000	73,000	102,000
032111- A130	Transport	50,000	50,000	34,000
032111- A131	Machinery and Equipment	20,000	20,000	34,000
032111- A132	Furniture and Fixture	1,000	1,000	34,000
032111- A137	Computer Equipment	2,000	2,000
Total-	F.I.A. ACADAMY ISLAMABAD	35,998,000	35,998,000	63,694,000
032111	Total- Training	35,998,000	35,998,000	63,694,000

Page 37

NO. 092.- FC21	Y15 OTHER EXPENDITURE OF INTERIOR 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
032114 ANTI T ID4988 NATION	ACCOUNTANT GENERAL ERRORISM : AL COUNTER TERRORISM AUTHORITY	PAKISTAN REVENUES
032114- A01	Employees Related Expenses	188,882,000	188,882,000
032114- A011	Pay	83,307,000	83,307,000
032114- A011-1	Pay of Officers	(62,017,000)	(62,017,000)
032114- A011-2	Pay of Other Staff	(21,290,000)	(21,290,000)
032114- A012	Allowances	105,575,000	105,575,000
032114- A012-1	Regular Allowances	(93,575,000)	(93,575,000)
032114- A012-2	Other Allowances (Excluding TA)	(12,000,000)	(12,000,000)
032114- A03	Operating Expenses	87,933,000	87,933,000
032114- A039	General	87,933,000	87,933,000
Total-	NATIONAL COUNTER TERRORISM AUTHORITY	276,815,000	276,815,000
032114	Total- ANTI TERRORISM	276,815,000	276,815,000
0321	Total- Police	1,373,666,000	1,373,666,000	1,719,122,000
032	Total- Police	1,373,666,000	1,373,666,000	1,719,122,000
033 Fire Pro 0331 Fire pro 033101 Admini ID1480 DIRECT	tection: tection: stration : ORATE GENERAL CIVIL DEFENCE ISLAMAB	AD
033101- A01	Employees Related Expenses	36,593,000	36,594,000	40,150,000
033101- A011	Pay 46 46	21,050,000	21,050,000	22,000,000
033101- A011-1	Pay of Officers (13) (13)	(9,550,000)	(9,550,000)	(10,550,000)
033101- A011-2	Pay of Other Staff (33) (33)	(11,500,000)	(11,500,000)	(11,450,000)
033101- A012	Allowances	15,543,000	15,544,000	18,150,000
033101- A012-1	Regular Allowances	(11,725,000)	(11,726,000)	(14,130,000)
033101- A012-2	Other Allowances (Excluding TA)	(3,818,000)	(3,818,000)	(4,020,000)
033101- A03	Operating Expenses	16,769,000	16,769,000	18,428,000
033101- A032	Communications	826,000	826,000	970,000
033101- A033	Utilities	1,301,000	1,301,000	1,401,000
033101- A034	Occupancy Costs	3,400,000	3,400,000	3,700,000
033101- A038	Travel & Transportation	4,956,000	4,956,000	5,756,000
033101- A039	General	6,286,000	6,286,000	6,601,000
033101- A04	Employees Retirement Benefits	1,800,000	1,800,000	1,900,000

Page 38

NO. 092.- FC21	Y15 OTHER EXPENDITURE OF INTERIOR DIVISION		DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	ACCOUNTANT GENERAL P	Rs AKISTAN REVENUES	Rs	Rs
033101- A041	Pension	1,800,000	1,800,000	1,900,000
033101- A05	Grants, Subsidies and Write off Loans	8,600,000	8,600,000	8,973,000
033101- A052	Grants Domestic	8,600,000	8,600,000	8,973,000
033101- A06	Transfers	3,000	3,000	30,000
033101- A062	Technical Assistance	1,000	1,000	10,000
033101- A063	Entertainment & Gifts	1,000	1,000	10,000
033101- A064	Other Transfer Payments	1,000	1,000	10,000
033101- A09	Physical Assets	750,000	750,000	410,000
033101- A092	Computer Equipment	349,000	349,000
033101- A095	Purchase of Transport	1,000	1,000	10,000
033101- A096	Purchase of Plant and Machinery	200,000	200,000	200,000
033101- A097	Purchase of Furniture and Fixture	200,000	200,000	200,000
033101- A13	Repairs and Maintenance	1,901,000	1,901,000	1,901,000
033101- A130	Transport	1,000,000	1,000,000	1,000,000
033101- A131	Machinery and Equipment	200,000	200,000	200,000
033101- A132	Furniture and Fixture	150,000	150,000	150,000
033101- A133	Buildings and Structure	250,000	250,000	250,000
033101- A137	Computer Equipment	301,000	301,000	301,000
Total-	DIRECTORATE GENERAL CIVIL DEFENCE ISLAMABAD	66,416,000	66,417,000	71,792,000
033101 T	otal- Administration	66,416,000	66,417,000	71,792,000
033103 Training : ID1479 NATIONAL INSTITUTE OF FIRE TECHNOLOGY ISLAMA		BAD
033103- A01	Employees Related Expenses	25,556,000	25,557,000	26,224,000
033103- A011	Pay 41 41	15,540,000	15,540,000	15,760,000
033103- A011-1	Pay of Officers (10) (10)	(7,260,000)	(7,260,000)	(7,400,000)
033103- A011-2	Pay of Other Staff (31) (31)	(8,280,000)	(8,280,000)	(8,360,000)
033103- A012	Allowances	10,016,000	10,017,000	10,464,000
033103- A012-1	Regular Allowances	(7,956,000)	(7,957,000)	(8,554,000)
033103- A012-2	Other Allowances (Excluding TA)	(2,060,000)	(2,060,000)	(1,910,000)
033103- A03	Operating Expenses	4,563,000	4,563,000	4,328,000
033103- A032	Communications	231,000	231,000	231,000
033103- A033	Utilities	505,000	505,000	805,000

Page 39

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NO. 092.- FC21	Y15 OTHER EXPENDITURE OF INTERIOR 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
033103- A034	Occupancy Costs	1,496,000	1,496,000	1,212,000
033103- A038	Travel & Transportation	1,380,000	1,380,000	1,030,000
033103- A039	General	951,000	951,000	1,050,000
033103- A04	Employees Retirement Benefits	550,000	550,000	800,000
033103- A041	Pension	550,000	550,000	800,000
033103- A05	Grants, Subsidies and Write off Loans	41,000	41,000	40,000
033103- A052	Grants Domestic	41,000	41,000	40,000
033103- A06	Transfers	1,000	1,000	10,000
033103- A063	Entertainment & Gifts	1,000	1,000	10,000
033103- A09	Physical Assets	501,000	501,000	455,000
033103- A092	Computer Equipment	100,000	100,000
033103- A095	Purchase of Transport	1,000	1,000	10,000
033103- A096	Purchase of Plant and Machinery	100,000	100,000	145,000
033103- A097	Purchase of Furniture and Fixture	300,000	300,000	300,000
033103- A13	Repairs and Maintenance	600,000	600,000	623,000
033103- A130	Transport	200,000	200,000	200,000
033103- A131	Machinery and Equipment	100,000	100,000	107,000
033103- A132	Furniture and Fixture	100,000	100,000	106,000
033103- A133	Buildings and Structure	100,000	100,000	100,000
033103- A137	Computer Equipment	100,000	100,000	110,000
Total-	NATIONAL INSTITUTE OF FIRE	31,812,000	31,813,000	32,480,000
TECHNOLOGY ISLAMABAD
ID1481 CIVIL DEFENCE TRAINING SCHOOL ( AJ&K) MUZAFFARABAD
033103- A01	Employees Related Expenses	8,072,000	8,073,000	8,073,000
033103- A011	Pay 13 13	3,617,000	3,617,000	4,087,000
033103- A011-1	Pay of Officers (2) (2)	(1,220,000)	(1,220,000)	(1,274,000)
033103- A011-2	Pay of Other Staff (11) (11)	(2,397,000)	(2,397,000)	(2,813,000)
033103- A012	Allowances	4,455,000	4,456,000	3,986,000
033103- A012-1	Regular Allowances	(3,730,000)	(3,731,000)	(3,226,000)
033103- A012-2	Other Allowances (Excluding TA)	(725,000)	(725,000)	(760,000)
033103- A03	Operating Expenses	2,336,000	2,336,000	2,914,000
033103- A032	Communications	95,000	95,000	75,000
033103- A033	Utilities	230,000	230,000	270,000

Page 40

NO. 092.- FC2	1Y15 OTHER EXPENDITURE OF INTERIOR DIVISION		DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	ACCOUNTANT GENERAL P	Rs AKISTAN REVENUES	Rs	Rs
033103- A034	Occupancy Costs	706,000	706,000	1,451,000
033103- A038	Travel & Transportation	1,025,000	1,025,000	772,000
033103- A039	General	280,000	280,000	346,000
033103- A04	Employees Retirement Benefits	60,000	60,000	20,000
033103- A041	Pension	60,000	60,000	20,000
033103- A05	Grants, Subsidies and Write off Loans	13,000	13,000	40,000
033103- A052	Grants Domestic	13,000	13,000	40,000
033103- A06	Transfers	1,000	1,000
033103- A063	Entertainment & Gifts	1,000	1,000
033103- A09	Physical Assets	411,000	411,000	71,000
033103- A092	Computer Equipment	110,000	110,000
033103- A095	Purchase of Transport	1,000	1,000	10,000
033103- A096	Purchase of Plant and Machinery	150,000	150,000	51,000
033103- A097	Purchase of Furniture and Fixture	150,000	150,000	10,000
033103- A13	Repairs and Maintenance	307,000	307,000	173,000
033103- A130	Transport	50,000	50,000	50,000
033103- A131	Machinery and Equipment	50,000	50,000	51,000
033103- A132	Furniture and Fixture	50,000	50,000	20,000
033103- A133	Buildings and Structure	10,000	10,000	10,000
033103- A137	Computer Equipment	147,000	147,000	42,000
Total-	CIVIL DEFENCE TRAINING SCHOOL ( AJ&K) MUZAFFARABAD	11,200,000	11,201,000	11,291,000
033103	Total- Training	43,012,000	43,014,000	43,771,000
0331	Total- Fire protection	109,428,000	109,431,000	115,563,000
033	Total- Fire Protection	109,428,000	109,431,000	115,563,000
035 R & D	Public Order And Safety:
0351 R & D	Public order and safety:

035101 R & D PUBLIC ORDER AND SAFETY : IB1039 NATIONAL POLICE BUREAU ISLAMABAD RESEARCH & DEVELOPME 035101- A01 Employees Related Expenses 32,736,000 035101- A011 Pay 87 19,031,000 035101- A011-1 Pay of Officers (24) (10,635,000) 035101- A011-2 Pay of Other Staff (63) (8,396,000)

Page 41

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NO. 092.- FC21	Y15 OTHER EXPENDITURE OF INTERIOR 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
035101- A012	Allowances			13,705,000
035101- A012-1	Regular Allowances			(11,685,000)
035101- A012-2	Other Allowances (Excluding TA)			(2,020,000)
035101- A03	Operating Expenses			11,508,000
035101- A032	Communications			1,610,000
035101- A033	Utilities			1,250,000
035101- A034	Occupancy Costs			4,400,000
035101- A038	Travel & Transportation			2,563,000
035101- A039	General			1,685,000
035101- A04	Employees Retirement Benefits			4,000,000
035101- A041	Pension			4,000,000
035101- A05	Grants, Subsidies and Write off Loans			500,000
035101- A052	Grants Domestic			500,000
035101- A06	Transfers			400,000
035101- A061	Scholarship			400,000
035101- A09	Physical Assets			200,000
035101- A096	Purchase of Plant and Machinery			100,000
035101- A097	Purchase of Furniture and Fixture			100,000
035101- A13	Repairs and Maintenance			930,000
035101- A130	Transport			600,000
035101- A131	Machinery and Equipment			100,000
035101- A132	Furniture and Fixture			100,000
035101- A137	Computer Equipment			130,000
Total-	NATIONAL POLICE BUREAU ISLAMABAD RESEARCH & DEVELOPME			50,274,000
035101	Total- R & D PUBLIC ORDER AND SAFETY			50,274,000
0351	Total- R & D Public order and safety			50,274,000
035	Total- R & D Public Order And Safety			50,274,000
036 Admini	stration Of Public Order:
0361 Admini 036101 Secreta	stration: riat :

IB1041 COMMISSION OF INQUIRY OF ENFORCED DISAPPEARANCES COMMISSION OF INQUIR

Page 42

NO. 092.- FC21	Y15 OTHER EXPENDITURE OF INTERIOR DIVISION		DEMAND	S 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
036101- A01	Employees Related Expenses			35,840,000
036101- A011	Pay			35,840,000
036101- A011-1	Pay of Officers			(25,720,000)
036101- A011-2	Pay of Other Staff			(10,120,000)
036101- A03	Operating Expenses			7,312,000
036101- A032	Communications			540,000
036101- A033	Utilities			1,000,000
036101- A034	Occupancy Costs			25,000
036101- A038	Travel & Transportation			4,792,000
036101- A039	General			955,000
036101- A09	Physical Assets			100,000
036101- A096	Purchase of Plant and Machinery			50,000
036101- A097	Purchase of Furniture and Fixture			50,000
036101- A13	Repairs and Maintenance			640,000
036101- A130	Transport			500,000
036101- A131	Machinery and Equipment			100,000
036101- A132	Furniture and Fixture			20,000
036101- A137	Computer Equipment			20,000
Total-	COMMISSION OF INQUIRY OF			43,892,000
	ENFORCED DISAPPEARANCES COMMISSION OF INQUIR
ID1403 SECURITY ARRANGEMENTS FOR VIP'S.
036101- A03	Operating Expenses	1,000	1,000	100,000
036101- A039	General	1,000	1,000	100,000
Total-	SECURITY ARRANGEMENTS FOR VIP'S.	1,000	1,000	100,000
ID1405 REFUGEES SECURITY PRISONERS AND DETENUS
036101- A03	Operating Expenses	5,001,000	5,001,000	100,000
036101- A039	General	5,001,000	5,001,000	100,000
Total-	REFUGEES SECURITY PRISONERS AND DETENUS	5,001,000	5,001,000	100,000
ID1412 INTERIOR DIVISION
036101- A03	Operating Expenses	66,500,000	66,500,000	77,000,000

Page 43

NO. 092.- FC2	1Y15 OTHER EXPENDITURE OF INTERIOR DIV No of 2019-20 Posts 2020-21	ISION 2019-2020 Budget Estimate	DEMAN 2019-2020 Revised Estimate	DS FOR GRANTS 2020-2021 Budget Estimate
	ACCOUNTANT GENERAL	Rs PAKISTAN REVENU	Rs ES	Rs
036101- A039	General	66,500,000	66,500,000	77,000,000
036101- A05	Grants, Subsidies and Write off Loans	170,016,000	170,016,000	448,649,000
036101- A052	Grants Domestic	170,016,000	170,016,000	448,649,000
036101- A06	Transfers	62,000,000	62,000,000
036101- A061	Scholarship	62,000,000	62,000,000
Total-	INTERIOR DIVISION	298,516,000	298,516,000	525,649,000
ID2007 UNITED NATIONS MISSION HATI
036101- A03	Operating Expenses	1,000	1,000
036101- A039	General	1,000	1,000
Total-	UNITED NATIONS MISSION HATI	1,000	1,000
ID2639 RELIEF	& REPATRIATION OF CIVIL INTERNEES
036101- A03	Operating Expenses	2,400,000	2,400,000	100,000
036101- A039	General	2,400,000	2,400,000	100,000
Total-	RELIEF & REPATRIATION OF CIVIL	2,400,000	2,400,000	100,000
	INTERNEES
ID3799 U.N. MISSION IN COTE D' LVOIRE.
036101- A03	Operating Expenses	1,000	1,000
036101- A039	General	1,000	1,000
Total-	U.N. MISSION IN COTE D' LVOIRE.	1,000	1,000
ID5214 UN MISSION DARFUR (SUDAN).
036101- A03	Operating Expenses	181,138,000	639,215,000	100,000
036101- A039	General	181,138,000	639,215,000	100,000
Total-	UN MISSION DARFUR (SUDAN).	181,138,000	639,215,000	100,000
036101	Total- Secretariat	487,058,000	945,135,000	569,941,000
0361	Total- Administration	487,058,000	945,135,000	569,941,000
036	Total- Administration Of Public Order	487,058,000	945,135,000	569,941,000
03	Total- Public Order And Safety Affairs	1,970,152,000	2,428,232,000	2,454,900,000
06 Housi	ng And Community Amenities:
062 Comm	unity Development:

0621 Urban Development: 062101 Administration : ID9295 OTHER GOVERNMENT BUILDING 062101- A01 Employees Related Expenses 604,911,000 604,911,000 062101- A011 Pay 244,122,000 244,122,000

Page 44

NO. 092.- FC21	Y15 OTHER EXPENDITURE OF INTERIOR 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
062101- A011-1	Pay of Officers	(26,093,000)	(26,093,000)
062101- A011-2	Pay of Other Staff	(218,029,000)	(218,029,000)
062101- A012	Allowances	360,789,000	360,789,000
062101- A012-1	Regular Allowances	(340,724,000)	(340,724,000)
062101- A012-2	Other Allowances (Excluding TA)	(20,065,000)	(20,065,000)
062101- A03	Operating Expenses	526,010,000	526,010,000
062101- A033	Utilities	295,000,000	295,000,000
062101- A039	General	231,010,000	231,010,000
Total-	OTHER GOVERNMENT BUILDING	1,130,921,000	1,130,921,000
ID9296 PARLIAMENT HOUSE
062101- A01	Employees Related Expenses	140,577,000	140,577,000
062101- A011	Pay	39,264,000	39,264,000
062101- A011-1	Pay of Officers	(5,034,000)	(5,034,000)
062101- A011-2	Pay of Other Staff	(34,230,000)	(34,230,000)
062101- A012	Allowances	101,313,000	101,313,000
062101- A012-1	Regular Allowances	(66,063,000)	(66,063,000)
062101- A012-2	Other Allowances (Excluding TA)	(35,250,000)	(35,250,000)
062101- A03	Operating Expenses	132,790,000	132,790,000
062101- A033	Utilities	26,325,000	22,825,000
062101- A039	General	106,465,000	109,965,000
Total- PARLIAMENT HOUSE		273,367,000	273,367,000
ID9297 AGPR BUILDING
062101- A03	Operating Expenses	35,926,000	35,926,000
062101- A039	General	35,926,000	35,926,000
Total-	AGPR BUILDING	35,926,000	35,926,000
ID9298 AIWAN	E SADDAR
062101- A01	Employees Related Expenses	140,208,000	140,208,000
062101- A011	Pay	53,321,000	53,321,000
062101- A011-1	Pay of Officers	(5,714,000)	(5,714,000)
062101- A011-2	Pay of Other Staff	(47,607,000)	(47,607,000)
062101- A012	Allowances	86,887,000	86,887,000
062101- A012-1	Regular Allowances	(46,301,000)	(46,301,000)
062101- A012-2	Other Allowances (Excluding TA)	(40,586,000)	(40,586,000)

Page 45

NO. 092.- FC21	Y15 OTHER EXPENDITURE OF INTERIOR DIVI	SION 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
062101- A03	Operating Expenses	127,508,000 127,508,000
062101- A033	Utilities	27,000,000 27,000,000
062101- A039	General	100,508,000 100,508,000
Total-	AIWAN E SADDAR	267,716,000 267,716,000
ID9328 PARLIAMENT LODGES
062101- A01	Employees Related Expenses	108,380,000 108,380,000
062101- A011	Pay	35,781,000 35,781,000
062101- A011-1	Pay of Officers	(9,551,000) (9,551,000)
062101- A011-2	Pay of Other Staff	(26,230,000) (26,230,000)
062101- A012	Allowances	72,599,000 72,599,000
062101- A012-1	Regular Allowances	(49,799,000) (49,799,000)
062101- A012-2	Other Allowances (Excluding TA)	(22,800,000) (22,800,000)
062101- A03	Operating Expenses	188,634,000 188,634,000
062101- A033	Utilities	9,000,000 9,000,000
062101- A039	General	179,634,000 179,634,000
Total-	PARLIAMENT LODGES	297,014,000 297,014,000
ID9332 PAK CHINA FREINDSHIP CENTRE
062101- A01	Employees Related Expenses	216,000 216,000
062101- A011	Pay	96,000 96,000
062101- A011-2	Pay of Other Staff	(96,000) (96,000)
062101- A012	Allowances	120,000 120,000
062101- A012-1	Regular Allowances	(120,000) (120,000)
062101- A03	Operating Expenses	23,893,000 23,893,000
062101- A033	Utilities	17,519,000 17,519,000
062101- A039	General	6,374,000 6,374,000
Total-	PAK CHINA FREINDSHIP CENTRE	24,109,000 24,109,000
ID9333 CABINET BLOCK
062101- A01	Employees Related Expenses	56,742,000 56,742,000
062101- A011	Pay	24,165,000 24,165,000
062101- A011-1	Pay of Officers	(611,000) (611,000)
062101- A011-2	Pay of Other Staff	(23,554,000) (23,554,000)
062101- A012	Allowances	32,577,000 32,577,000
062101- A012-1	Regular Allowances	(16,127,000) (16,127,000)

Page 46

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NO. 092.- FC21	Y15 OTHER EXPENDITURE OF INTERIOR DIV	ISION	DEMANDS FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	ACCOUNTANT GENERAL	Rs PAKISTAN REVENU	Rs ES	Rs
062101- A012-2	Other Allowances (Excluding TA)	(16,450,000)	(16,450,000)
062101- A03	Operating Expenses	59,336,000	59,336,000
062101- A033	Utilities	34,336,000	34,336,000
062101- A039	General	25,000,000	25,000,000
Total-	CABINET BLOCK	116,078,000	116,078,000
ID9409 NATIONAL MONUMENT OF PAKISTAN
062101- A01	Employees Related Expenses	687,000	687,000
062101- A011	Pay	251,000	251,000
062101- A011-2	Pay of Other Staff	(251,000)	(251,000)
062101- A012	Allowances	436,000	436,000
062101- A012-1	Regular Allowances	(436,000)	(436,000)
062101- A03	Operating Expenses	22,051,000	22,051,000
062101- A033	Utilities	7,100,000	7,100,000
062101- A039	General	14,951,000	14,951,000
Total-	NATIONAL MONUMENT OF PAKISTAN	22,738,000	22,738,000
062101	Total- Administration	2,167,869,000	2,167,869,000
0621	Total- Urban Development	2,167,869,000	2,167,869,000
062	Total- Community Development	2,167,869,000	2,167,869,000
06	Total- Housing And Community Amenities	2,167,869,000	2,167,869,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	4,590,933,000	4,872,058,000	2,840,007,000

Page 47

NO. 092.- FC21Y15 OTHER EXPENDITURE OF INTERIOR DIVISION		DEMAND	S FOR GRANTS
No of Posts	2019-2020	2019-2020	2020-2021
2019-20 2020-21	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

03 Public O 032 Police:	rder And Safety Affairs:
0321 Police:
032101 Federal BR0098 DY DIR	Police : ECTOR FIA BAHAWALPUR
032101- A01	Employees Related Expenses	58,000	58,000
032101- A011	Pay	10,000	10,000
032101- A011-1	Pay of Officers	(5,000)	(5,000)
032101- A011-2	Pay of Other Staff	(5,000)	(5,000)
032101- A012	Allowances	48,000	48,000
032101- A012-1	Regular Allowances	(43,000)	(43,000)
032101- A012-2	Other Allowances (Excluding TA)	(5,000)	(5,000)
032101- A03	Operating Expenses	1,561,000	1,561,000	1,488,000
032101- A032	Communications	120,000	120,000	103,000
032101- A033	Utilities	215,000	215,000	205,000
032101- A034	Occupancy Costs	500,000	500,000	343,000
032101- A038	Travel & Transportation	505,000	505,000	584,000
032101- A039	General	221,000	221,000	253,000
032101- A04	Employees Retirement Benefits	2,000	2,000	34,000
032101- A041	Pension	2,000	2,000	34,000
032101- A05	Grants, Subsidies and Write off Loans	1,000	1,000
032101- A052	Grants Domestic	1,000	1,000
032101- A06	Transfers	1,000	1,000	34,000
032101- A061	Scholarship	1,000	1,000	34,000
032101- A09	Physical Assets	203,000	203,000	343,000
032101- A092	Computer Equipment	52,000	52,000
032101- A095	Purchase of Transport	1,000	1,000
032101- A096	Purchase of Plant and Machinery	100,000	100,000	206,000
032101- A097	Purchase of Furniture and Fixture	50,000	50,000	137,000
032101- A13	Repairs and Maintenance	111,000	111,000	103,000
032101- A130	Transport	100,000	100,000	69,000
032101- A131	Machinery and Equipment	10,000	10,000	34,000

Page 48

NO. 092.- FC21	Y15 OTHER EXPENDITURE OF INTERIOR DIVISION		DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
032101- A132	Furniture and Fixture	1,000	1,000
Total-	DY DIRECTOR FIA BAHAWALPUR	1,937,000	1,937,000	2,002,000
FD0105 FIA FIA	SALABAD
032101- A01	Employees Related Expenses	5,450,000	5,450,000	5,450,000
032101- A012	Allowances	5,450,000	5,450,000	5,450,000
032101- A012-2	Other Allowances (Excluding TA)	(5,450,000)	(5,450,000)	(5,450,000)
032101- A03	Operating Expenses	1,950,000	1,950,000	2,403,000
032101- A032	Communications	170,000	170,000	171,000
032101- A033	Utilities	530,000	530,000	343,000
032101- A034	Occupancy Costs			481,000
032101- A038	Travel & Transportation	1,105,000	1,105,000	893,000
032101- A039	General	145,000	145,000	515,000
032101- A09	Physical Assets			611,000
032101- A096	Purchase of Plant and Machinery			343,000
032101- A097	Purchase of Furniture and Fixture			268,000
032101- A13	Repairs and Maintenance	170,000	170,000	240,000
032101- A130	Transport	125,000	125,000	172,000
032101- A131	Machinery and Equipment	35,000	35,000	34,000
032101- A132	Furniture and Fixture	10,000	10,000	34,000
Total-	FIA FIASALABAD	7,570,000	7,570,000	8,704,000
GA0064 FIA GUJRANWALA
032101- A01	Employees Related Expenses	5,450,000	5,450,000	5,450,000
032101- A012	Allowances	5,450,000	5,450,000	5,450,000
032101- A012-2	Other Allowances (Excluding TA)	(5,450,000)	(5,450,000)	(5,450,000)
032101- A03	Operating Expenses	3,135,000	3,135,000	3,690,000
032101- A032	Communications	170,000	170,000	171,000
032101- A033	Utilities	515,000	515,000	549,000
032101- A034	Occupancy Costs	1,200,000	1,200,000	1,030,000
032101- A038	Travel & Transportation	1,105,000	1,105,000	1,425,000
032101- A039	General	145,000	145,000	515,000
032101- A09	Physical Assets			687,000
032101- A096	Purchase of Plant and Machinery			412,000
032101- A097	Purchase of Furniture and Fixture			275,000

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NO. 092.- FC21	Y15 OTHER EXPENDITURE OF INTERIOR DIVISION		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, LAHORE	2020-2021 Budget Estimate Rs
032101- A13	Repairs and Maintenance	173,000	173,000	205,000
032101- A130	Transport	125,000	125,000	137,000
032101- A131	Machinery and Equipment	38,000	38,000	34,000
032101- A132	Furniture and Fixture	10,000	10,000	34,000
Total- FIA GUJRANWALA		8,758,000	8,758,000	10,032,000
GT0073 DY DIRECTOR FIA GUJRAT
032101- A01	Employees Related Expenses	58,000	58,000
032101- A011	Pay	10,000	10,000
032101- A011-1	Pay of Officers	(5,000)	(5,000)
032101- A011-2	Pay of Other Staff	(5,000)	(5,000)
032101- A012	Allowances	48,000	48,000
032101- A012-1	Regular Allowances	(43,000)	(43,000)
032101- A012-2	Other Allowances (Excluding TA)	(5,000)	(5,000)
032101- A03	Operating Expenses	1,561,000	1,561,000	1,488,000
032101- A032	Communications	120,000	120,000	103,000
032101- A033	Utilities	215,000	215,000	205,000
032101- A034	Occupancy Costs	500,000	500,000	343,000
032101- A038	Travel & Transportation	505,000	505,000	584,000
032101- A039	General	221,000	221,000	253,000
032101- A04	Employees Retirement Benefits	2,000	2,000	34,000
032101- A041	Pension	2,000	2,000	34,000
032101- A05	Grants, Subsidies and Write off Loans	1,000	1,000
032101- A052	Grants Domestic	1,000	1,000
032101- A06	Transfers	1,000	1,000	34,000
032101- A061	Scholarship	1,000	1,000	34,000
032101- A09	Physical Assets	203,000	203,000	343,000
032101- A092	Computer Equipment	52,000	52,000
032101- A095	Purchase of Transport	1,000	1,000
032101- A096	Purchase of Plant and Machinery	100,000	100,000	206,000
032101- A097	Purchase of Furniture and Fixture	50,000	50,000	137,000
032101- A13	Repairs and Maintenance	111,000	111,000	103,000
032101- A130	Transport	100,000	100,000	69,000
032101- A131	Machinery and Equipment	10,000	10,000	34,000

Page 50

Table of Content

NO. 092.- FC21	Y15 OTHER EXPENDITURE OF INTERIOR DIVISION		DEMANDS FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN R	Rs EVENUES SUB-OF	Rs FICE, LAHORE	Rs
032101- A132	Furniture and Fixture	1,000	1,000
Total-	DY DIRECTOR FIA GUJRAT	1,937,000	1,937,000	2,002,000
LO0186 DIRECT	OR FIA LAHORE ZONE (PUNJAB CIRCLE)
032101- A01	Employees Related Expenses	584,692,000	584,692,000	673,105,000
032101- A011	Pay 926 915	223,992,000	223,992,000	222,100,000
032101- A011-1	Pay of Officers (160) (141)	(74,322,000)	(74,322,000)	(73,516,000)
032101- A011-2	Pay of Other Staff (766) (774)	(149,670,000)	(149,670,000)	(148,584,000)
032101- A012	Allowances	360,700,000	360,700,000	451,005,000
032101- A012-1	Regular Allowances	(313,050,000)	(313,050,000)	(418,805,000)
032101- A012-2	Other Allowances (Excluding TA)	(47,650,000)	(47,650,000)	(32,200,000)
032101- A03	Operating Expenses	23,878,000	23,878,000	32,086,000
032101- A032	Communications	1,991,000	1,991,000	1,991,000
032101- A033	Utilities	3,165,000	3,165,000	4,250,000
032101- A034	Occupancy Costs	2,250,000	2,250,000	1,900,000
032101- A038	Travel & Transportation	13,855,000	13,855,000	19,600,000
032101- A039	General	2,617,000	2,617,000	4,345,000
032101- A04	Employees Retirement Benefits	2,000,000	2,000,000	3,500,000
032101- A041	Pension	2,000,000	2,000,000	3,500,000
032101- A05	Grants, Subsidies and Write off Loans	4,500,000	4,500,000	27,400,000
032101- A052	Grants Domestic	4,500,000	4,500,000	27,400,000
032101- A06	Transfers	1,500,000	1,500,000	1,500,000
032101- A061	Scholarship	1,500,000	1,500,000	1,500,000
032101- A09	Physical Assets	1,550,000	1,550,000	1,800,000
032101- A096	Purchase of Plant and Machinery	750,000	750,000	1,000,000
032101- A097	Purchase of Furniture and Fixture	800,000	800,000	800,000
032101- A13	Repairs and Maintenance	3,175,000	3,175,000	3,490,000
032101- A130	Transport	2,625,000	2,625,000	2,900,000
032101- A131	Machinery and Equipment	430,000	430,000	455,000
032101- A132	Furniture and Fixture	120,000	120,000	135,000
Total-	DIRECTOR FIA LAHORE ZONE (PUNJAB CIRCLE)	621,295,000	621,295,000	742,881,000
LO9643 FIA LAHORE ZONE-II
032101- A01	Employees Related Expenses	58,000	58,000	240,000,000

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NO. 092.- FC21	Y15 OTHER EXPENDITURE OF INTERIOR DIVISION		DEMANDS FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
032101- A011	Pay 586	10,000	10,000	70,100,000
032101- A011-1	Pay of Officers (100)	(5,000)	(5,000)	(29,516,000)
032101- A011-2	Pay of Other Staff (486)	(5,000)	(5,000)	(40,584,000)
032101- A012	Allowances	48,000	48,000	169,900,000
032101- A012-1	Regular Allowances	(43,000)	(43,000)	(153,400,000)
032101- A012-2	Other Allowances (Excluding TA)	(5,000)	(5,000)	(16,500,000)
032101- A03	Operating Expenses	8,120,000	8,120,000	13,660,000
032101- A031	Fees	1,000	1,000	34,000
032101- A032	Communications	551,000	551,000	757,000
032101- A033	Utilities	852,000	852,000	1,717,000
032101- A034	Occupancy Costs	1,502,000	1,502,000	2,748,000
032101- A036	Motor Vehicles	2,000	2,000
032101- A038	Travel & Transportation	4,061,000	4,061,000	5,495,000
032101- A039	General	1,151,000	1,151,000	2,909,000
032101- A04	Employees Retirement Benefits	2,000	2,000	550,000
032101- A041	Pension	2,000	2,000	550,000
032101- A05	Grants, Subsidies and Write off Loans	1,000	1,000
032101- A052	Grants Domestic	1,000	1,000
032101- A06	Transfers	100,000	100,000	172,000
032101- A061	Scholarship	100,000	100,000	172,000
032101- A09	Physical Assets	605,000	605,000	1,237,000
032101- A092	Computer Equipment	3,000	3,000
032101- A095	Purchase of Transport	1,000	1,000
032101- A096	Purchase of Plant and Machinery	400,000	400,000	756,000
032101- A097	Purchase of Furniture and Fixture	200,000	200,000	481,000
032101- A098	Purchase of Other Assets	1,000	1,000
032101- A13	Repairs and Maintenance	355,000	355,000	1,408,000
032101- A130	Transport	200,000	200,000	1,030,000
032101- A131	Machinery and Equipment	100,000	100,000	137,000
032101- A132	Furniture and Fixture	50,000	50,000	103,000
032101- A133	Buildings and Structure	1,000	1,000
032101- A137	Computer Equipment	3,000	3,000	138,000
032101- A138	General	1,000	1,000

Page 52

NO. 092.- FC21Y15 OTHER EXPENDITURE OF INTERIOR DIVISION		DEMAND	S FOR GRANTS
No of Posts	2019-2020	2019-2020	2020-2021
2019-20 2020-21	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

Total- FIA LAHORE ZONE-II		9,241,000	9,241,000	257,027,000
MN0065 DEPUT	Y DIRECTOR F I A MULTAN
032101- A01	Employees Related Expenses	5,450,000	5,450,000	5,450,000
032101- A012	Allowances	5,450,000	5,450,000	5,450,000
032101- A012-2	Other Allowances (Excluding TA)	(5,450,000)	(5,450,000)	(5,450,000)
032101- A03	Operating Expenses	2,025,000	2,025,000	2,446,000
032101- A032	Communications	170,000	170,000	171,000
032101- A033	Utilities	505,000	505,000	515,000
032101- A038	Travel & Transportation	1,205,000	1,205,000	1,339,000
032101- A039	General	145,000	145,000	421,000
032101- A09	Physical Assets			687,000
032101- A096	Purchase of Plant and Machinery			378,000
032101- A097	Purchase of Furniture and Fixture			309,000
032101- A13	Repairs and Maintenance	170,000	170,000	205,000
032101- A130	Transport	125,000	125,000	137,000
032101- A131	Machinery and Equipment	35,000	35,000	34,000
032101- A132	Furniture and Fixture	10,000	10,000	34,000
Total- DEPUTY DIRECTOR F I A MULTAN		7,645,000	7,645,000	8,788,000
SG0162 DY DIRECTOR FIA SARGODHA
032101- A01	Employees Related Expenses	58,000	58,000
032101- A011	Pay	10,000	10,000
032101- A011-1	Pay of Officers	(5,000)	(5,000)
032101- A011-2	Pay of Other Staff	(5,000)	(5,000)
032101- A012	Allowances	48,000	48,000
032101- A012-1	Regular Allowances	(43,000)	(43,000)
032101- A012-2	Other Allowances (Excluding TA)	(5,000)	(5,000)
032101- A03	Operating Expenses	1,561,000	1,561,000	1,488,000
032101- A032	Communications	120,000	120,000	103,000
032101- A033	Utilities	215,000	215,000	205,000
032101- A034	Occupancy Costs	500,000	500,000	343,000
032101- A038	Travel & Transportation	505,000	505,000	584,000
032101- A039	General	221,000	221,000	253,000
032101- A04	Employees Retirement Benefits	2,000	2,000	34,000

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NO. 092.- FC21	Y15 OTHER EXPENDITURE OF INTERIOR DIVISION		DEMANDS FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN R	Rs EVENUES SUB-OF	Rs FICE, LAHORE	Rs
032101- A041	Pension	2,000	2,000	34,000
032101- A05	Grants, Subsidies and Write off Loans	1,000	1,000
032101- A052	Grants Domestic	1,000	1,000
032101- A06	Transfers	1,000	1,000	34,000
032101- A061	Scholarship	1,000	1,000	34,000
032101- A09	Physical Assets	203,000	203,000	343,000
032101- A092	Computer Equipment	52,000	52,000
032101- A095	Purchase of Transport	1,000	1,000
032101- A096	Purchase of Plant and Machinery	100,000	100,000	206,000
032101- A097	Purchase of Furniture and Fixture	50,000	50,000	137,000
032101- A13	Repairs and Maintenance	111,000	111,000	103,000
032101- A130	Transport	100,000	100,000	69,000
032101- A131	Machinery and Equipment	10,000	10,000	34,000
032101- A132	Furniture and Fixture	1,000	1,000
Total-	DY DIRECTOR FIA SARGODHA	1,937,000	1,937,000	2,002,000
032101	Total- Federal Police	660,320,000	660,320,000	1,033,438,000
0321	Total- Police	660,320,000	660,320,000	1,033,438,000
032	Total- Police	660,320,000	660,320,000	1,033,438,000
033 Fire Pro	tection:
0331 Fire pro	tection:
033102 Operati LO0189 BOMB	ons : DISPOSAL UNIT LAHORE
033102- A01	Employees Related Expenses	16,340,000	16,341,000	16,341,000
033102- A011	Pay 31 31	8,935,000	8,935,000	9,225,000
033102- A011-1	Pay of Officers (6) (6)	(2,518,000)	(2,518,000)	(2,010,000)
033102- A011-2	Pay of Other Staff (25) (25)	(6,417,000)	(6,417,000)	(7,215,000)
033102- A012	Allowances	7,405,000	7,406,000	7,116,000
033102- A012-1	Regular Allowances	(5,705,000)	(5,706,000)	(5,386,000)
033102- A012-2	Other Allowances (Excluding TA)	(1,700,000)	(1,700,000)	(1,730,000)
033102- A03	Operating Expenses	2,412,000	2,412,000	2,379,000
033102- A032	Communications	141,000	141,000	141,000
033102- A033	Utilities	452,000	452,000	452,000
033102- A034	Occupancy Costs	700,000	700,000	647,000

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NO. 092.- FC21	Y15 OTHER EXPENDITURE OF INTERIOR DIVISION		DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate Rs	2019-2020 Revised Estimate Rs	2020-2021 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
033102- A038	Travel & Transportation	859,000	859,000	859,000
033102- A039	General	260,000	260,000	280,000
033102- A04	Employees Retirement Benefits	610,000	610,000	690,000
033102- A041	Pension	610,000	610,000	690,000
033102- A05	Grants, Subsidies and Write off Loans	4,000	4,000	40,000
033102- A052	Grants Domestic	4,000	4,000	40,000
033102- A06	Transfers	3,000	3,000	20,000
033102- A061	Scholarship	1,000	1,000	10,000
033102- A062	Technical Assistance	1,000	1,000	10,000
033102- A063	Entertainment & Gifts	1,000	1,000
033102- A09	Physical Assets	251,000	251,000	201,000
033102- A092	Computer Equipment	50,000	50,000
033102- A095	Purchase of Transport	1,000	1,000	10,000
033102- A096	Purchase of Plant and Machinery	100,000	100,000	91,000
033102- A097	Purchase of Furniture and Fixture	100,000	100,000	100,000
033102- A13	Repairs and Maintenance	240,000	239,000	240,000
033102- A130	Transport	120,000	120,000	120,000
033102- A131	Machinery and Equipment	50,000	50,000	50,000
033102- A132	Furniture and Fixture	50,000	50,000	45,000
033102- A133	Buildings and Structure	5,000	5,000	10,000
033102- A137	Computer Equipment	15,000	14,000	15,000
Total-	BOMB DISPOSAL UNIT LAHORE	19,860,000	19,860,000	19,911,000
033102 T	otal- Operations	19,860,000	19,860,000	19,911,000
033103 Training : FD0158 CIVIL DEFENCE TRAINING SCHOOL, FAISALABAD.
033103- A01	Employees Related Expenses	17,206,000	17,207,000	17,207,000
033103- A011	Pay 47 47	8,712,000	8,712,000	8,904,000
033103- A011-1	Pay of Officers (6) (6)	(1,858,000)	(1,858,000)	(1,902,000)
033103- A011-2	Pay of Other Staff (41) (41)	(6,854,000)	(6,854,000)	(7,002,000)
033103- A012	Allowances	8,494,000	8,495,000	8,303,000
033103- A012-1	Regular Allowances	(6,642,000)	(6,643,000)	(6,702,000)
033103- A012-2	Other Allowances (Excluding TA)	(1,852,000)	(1,852,000)	(1,601,000)
033103- A03	Operating Expenses	7,882,000	7,882,000	8,285,000

Page 55

NO. 092.- FC21	Y15 OTHER EXPENDITURE OF INTERIOR DIVISION		DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate Rs	2019-2020 Revised Estimate Rs	2020-2021 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
033103- A032	Communications	156,000	156,000	194,000
033103- A033	Utilities	400,000	400,000	570,000
033103- A034	Occupancy Costs	4,426,000	4,426,000	3,901,000
033103- A038	Travel & Transportation	2,048,000	2,048,000	1,670,000
033103- A039	General	852,000	852,000	1,950,000
033103- A04	Employees Retirement Benefits	1,101,000	1,101,000	20,000
033103- A041	Pension	1,101,000	1,101,000	20,000
033103- A05	Grants, Subsidies and Write off Loans	4,000	4,000	40,000
033103- A052	Grants Domestic	4,000	4,000	40,000
033103- A06	Transfers	1,000	1,000
033103- A063	Entertainment & Gifts	1,000	1,000
033103- A09	Physical Assets	223,000	223,000	485,000
033103- A092	Computer Equipment	122,000	122,000
033103- A095	Purchase of Transport	1,000	1,000	10,000
033103- A096	Purchase of Plant and Machinery	50,000	50,000	100,000
033103- A097	Purchase of Furniture and Fixture	50,000	50,000	375,000
033103- A13	Repairs and Maintenance	558,000	558,000	769,000
033103- A130	Transport	158,000	158,000	150,000
033103- A131	Machinery and Equipment	100,000	100,000	200,000
033103- A132	Furniture and Fixture	100,000	100,000	210,000
033103- A133	Buildings and Structure	100,000	100,000	10,000
033103- A137	Computer Equipment	100,000	100,000	199,000
Total- F	CIVIL DEFENCE TRAINING SCHOOL, AISALABAD.	26,975,000	26,976,000	26,806,000
LO0187 CIVIL DEFENCE ACADEMY LAHORE
033103- A01	Employees Related Expenses	18,286,000	18,287,000	18,360,000
033103- A011	Pay 38 38	9,267,000	9,267,000	9,340,000
033103- A011-1	Pay of Officers (6) (6)	(2,102,000)	(2,102,000)	(2,120,000)
033103- A011-2	Pay of Other Staff (32) (32)	(7,165,000)	(7,165,000)	(7,220,000)
033103- A012	Allowances	9,019,000	9,020,000	9,020,000
033103- A012-1	Regular Allowances	(7,007,000)	(7,008,000)	(6,818,000)
033103- A012-2	Other Allowances (Excluding TA)	(2,012,000)	(2,012,000)	(2,202,000)
033103- A03	Operating Expenses	3,553,000	3,553,000	3,220,000

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NO. 092.- FC21	Y15 OTHER EXPENDITURE OF INTERIOR DIVISION		DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
033103- A032	Communications	84,000	84,000	113,000
033103- A033	Utilities	371,000	371,000	371,000
033103- A034	Occupancy Costs	1,806,000	1,806,000	1,420,000
033103- A038	Travel & Transportation	862,000	862,000	798,000
033103- A039	General	430,000	430,000	518,000
033103- A04	Employees Retirement Benefits	22,000	22,000	21,000
033103- A041	Pension	22,000	22,000	21,000
033103- A05	Grants, Subsidies and Write off Loans	4,000	4,000	40,000
033103- A052	Grants Domestic	4,000	4,000	40,000
033103- A06	Transfers	1,000	1,000
033103- A063	Entertainment & Gifts	1,000	1,000
033103- A09	Physical Assets	4,000	4,000	216,000
033103- A092	Computer Equipment	1,000	1,000
033103- A095	Purchase of Transport	1,000	1,000	10,000
033103- A096	Purchase of Plant and Machinery	1,000	1,000	50,000
033103- A097	Purchase of Furniture and Fixture	1,000	1,000	156,000
033103- A13	Repairs and Maintenance	326,000	326,000	363,000
033103- A130	Transport	76,000	76,000	100,000
033103- A131	Machinery and Equipment	30,000	30,000	50,000
033103- A132	Furniture and Fixture	90,000	90,000	113,000
033103- A133	Buildings and Structure	90,000	90,000	10,000
033103- A137	Computer Equipment	40,000	40,000	90,000
Total-	CIVIL DEFENCE ACADEMY LAHORE	22,196,000	22,197,000	22,220,000
LO0188 CIVIL DEFENCE TRAINING SCHOOL LAHORE
033103- A01	Employees Related Expenses	17,152,000	17,153,000	17,153,000
033103- A011	Pay 31 31	9,082,000	9,082,000	9,083,000
033103- A011-1	Pay of Officers (5) (5)	(2,531,000)	(2,531,000)	(2,532,000)
033103- A011-2	Pay of Other Staff (26) (26)	(6,551,000)	(6,551,000)	(6,551,000)
033103- A012	Allowances	8,070,000	8,071,000	8,070,000
033103- A012-1	Regular Allowances	(6,558,000)	(6,559,000)	(6,540,000)
033103- A012-2	Other Allowances (Excluding TA)	(1,512,000)	(1,512,000)	(1,530,000)
033103- A03	Operating Expenses	2,864,000	2,864,000	2,964,000
033103- A032	Communications	135,000	135,000	135,000

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NO. 092.- FC2	1Y15 OTHER EXPENDITURE OF INTERIOR DIVISION		DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN RE	Rs VENUES SUB-OF	Rs FICE, LAHORE	Rs
033103- A033	Utilities	402,000	402,000	475,000
033103- A034	Occupancy Costs	1,521,000	1,521,000	1,521,000
033103- A038	Travel & Transportation	633,000	633,000	660,000
033103- A039	General	173,000	173,000	173,000
033103- A04	Employees Retirement Benefits	1,063,000	1,063,000	1,101,000
033103- A041	Pension	1,063,000	1,063,000	1,101,000
033103- A05	Grants, Subsidies and Write off Loans	4,000	4,000	40,000
033103- A052	Grants Domestic	4,000	4,000	40,000
033103- A06	Transfers	1,000	2,000
033103- A063	Entertainment & Gifts	1,000	2,000
033103- A09	Physical Assets	53,000	53,000	30,000
033103- A092	Computer Equipment	50,000	50,000
033103- A095	Purchase of Transport	1,000	1,000	10,000
033103- A096	Purchase of Plant and Machinery	1,000	1,000	10,000
033103- A097	Purchase of Furniture and Fixture	1,000	1,000	10,000
033103- A13	Repairs and Maintenance	448,000	448,000	448,000
033103- A130	Transport	197,000	197,000	291,000
033103- A131	Machinery and Equipment	100,000	100,000	50,000
033103- A132	Furniture and Fixture	100,000	100,000	50,000
033103- A133	Buildings and Structure	1,000	1,000	10,000
033103- A137	Computer Equipment	50,000	50,000	47,000
Total-	CIVIL DEFENCE TRAINING SCHOOL LAHORE	21,585,000	21,587,000	21,736,000
033103	Total- Training	70,756,000	70,760,000	70,762,000
0331	Total- Fire protection	90,616,000	90,620,000	90,673,000
033	Total- Fire Protection	90,616,000	90,620,000	90,673,000
034 Prison 0341 Prison 034102 Trainin LO0184 NATIO	Administration And Operation: administration and operation: g : NAL ACADEMY FOR PRISONS ADMINISTRATIO	N LAHORE
034102- A01	Employees Related Expenses	30,357,000	30,357,000	32,786,000
034102- A011	Pay 58 58	16,967,000	13,754,000	18,131,000
034102- A011-	1 Pay of Officers (9) (10)	(6,797,000)	(6,886,000)	(7,241,000)

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NO. 092.- FC21	Y15 OTHER EXPENDITURE OF INTERIOR DIVI No of 2019-20 Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN R	SION 2019-2020 Budget Estimate Rs EVENUES SUB-OF	DEMAND 2019-2020 Revised Estimate Rs FICE, LAHORE	S FOR GRANTS 2020-2021 Budget Estimate Rs
034102- A011-2	Pay of Other Staff (49) (48)	(10,170,000)	(6,868,000)	(10,890,000)
034102- A012	Allowances	13,390,000	16,603,000	14,655,000
034102- A012-1	Regular Allowances	(10,890,000)	(9,603,000)	(12,665,000)
034102- A012-2	Other Allowances (Excluding TA)	(2,500,000)	(7,000,000)	(1,990,000)
034102- A03	Operating Expenses	9,696,000	9,696,000	9,896,000
034102- A032	Communications	370,000	370,000	275,000
034102- A033	Utilities	400,000	400,000	260,000
034102- A034	Occupancy Costs	5,500,000	5,500,000	7,000,000
034102- A038	Travel & Transportation	1,900,000	1,900,000	1,760,000
034102- A039	General	1,526,000	1,526,000	601,000
034102- A04	Employees Retirement Benefits	600,000	600,000	350,000
034102- A041	Pension	600,000	600,000	350,000
034102- A05	Grants, Subsidies and Write off Loans			1,420,000
034102- A052	Grants Domestic			1,420,000
034102- A09	Physical Assets	1,584,000	1,584,000	995,000
034102- A092	Computer Equipment	400,000	400,000
034102- A096	Purchase of Plant and Machinery	400,000	400,000	310,000
034102- A097	Purchase of Furniture and Fixture	384,000	384,000	310,000
034102- A098	Purchase of Other Assets	400,000	400,000	375,000
034102- A13	Repairs and Maintenance	1,200,000	1,200,000	1,155,000
034102- A130	Transport	200,000	200,000	210,000
034102- A131	Machinery and Equipment	100,000	100,000	105,000
034102- A132	Furniture and Fixture	100,000	100,000	105,000
034102- A133	Buildings and Structure	700,000	700,000	630,000
034102- A137	Computer Equipment	100,000	100,000	105,000
Total-	NATIONAL ACADEMY FOR PRISONS ADMINISTRATION LAHORE	43,437,000	43,437,000	46,602,000
034102	Total- Training	43,437,000	43,437,000	46,602,000
0341	Total- Prison administration and operation	43,437,000	43,437,000	46,602,000
034	Total- Prison Administration And Operation	43,437,000	43,437,000	46,602,000

036 Administration Of Public Order: 0361 Administration:

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NO. 092.- FC2	1Y15 OTHER EXPENDITURE OF INTERIOR DIVISION		DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
036101 Secretariat / Administration : DG0162 FRONTIER CORPS(SOUTH )D.I KHAN
036101- A05	Grants, Subsidies and Write off Loans	1,000
036101- A052	Grants Domestic	1,000
036101- A06	Transfers	1,000
036101- A061	Scholarship	1,000
Total-	FRONTIER CORPS(SOUTH )D.I KHAN	2,000
LO0180 POLICE GUARDS FOR ARCHAEOLOGICAL CAMP AT		TAXILA
036101- A03	Operating Expenses	1,000	1,000
036101- A039	General	1,000	1,000
Total-	POLICE GUARDS FOR	1,000	1,000
	ARCHAEOLOGICAL CAMP AT TAXILA
LO0181 GUARDS FOR THE PAKISTAN MINT LAHORE
036101- A03	Operating Expenses	1,000	1,000
036101- A039	General	1,000	1,000
Total-	GUARDS FOR THE PAKISTAN MINT	1,000	1,000
LO0182 EXPE	LAHORE NDITURE ON ACCOUNT OF REFUGEES SECURI	TY PRISONERS AND DETENUS
036101- A03	Operating Expenses	1,000	1,000
036101- A039	General	1,000	1,000
Total-	EXPENDITURE ON ACCOUNT OF	1,000	1,000
	REFUGEES SECURITY PRISONERS AND DETENUS
LO0183 SUBS	ISTANCE ALLOWANCES TO DETENUS UNDER T	HE PREVENTION	OF SMUGGLING ORDINANCE 1977
036101- A03	Operating Expenses	1,000	1,000
036101- A039	General	1,000	1,000
Total-	SUBSISTANCE ALLOWANCES TO	1,000	1,000
	DETENUS UNDER THE PREVENTION OF SMUGGLING ORDINANCE 1977
LO0185 ALIEN	BRANCH OF PROVINCIAL CID
036101- A03	Operating Expenses	1,000	1,000
036101- A039	General	1,000	1,000
Total-	ALIEN BRANCH OF PROVINCIAL CID	1,000	1,000
LO0813 PAKISTAN RANGERS (PUNJAB),LAHORE.

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NO. 092.- FC2	1Y15 OTHER EXPENDITURE OF INTERIOR DIVISION		DEMANDS FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN R	Rs EVENUES SUB-OF	Rs FICE, LAHORE	Rs
036101- A05	Grants, Subsidies and Write off Loans	1,000	1,000
036101- A052	Grants Domestic	1,000	1,000
036101- A06	Transfers	1,000	1,000
036101- A061	Scholarship	1,000	1,000
Total-	PAKISTAN RANGERS (PUNJAB),LAHORE.	2,000	2,000
036101	Total- Secretariat	9,000	7,000
0361	Total- Administration	9,000	7,000
036	Total- Administration Of Public Order	9,000	7,000
03	Total- Public Order And Safety Affairs	794,382,000	794,384,000	1,170,713,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	794,382,000	794,384,000	1,170,713,000

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Table of Content NO. 092.- FC21Y15 OTHER EXPENDITURE OF INTERIOR DIVISION

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

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

03 Public O 032 Police:	rder And Safety Affairs:
0321 Police:
032101 Federal BU1141 DY DIR	Police : ECTOR FIA BANNU
032101- A01	Employees Related Expenses	58,000	58,000
032101- A011	Pay	10,000	10,000
032101- A011-1	Pay of Officers	(5,000)	(5,000)
032101- A011-2	Pay of Other Staff	(5,000)	(5,000)
032101- A012	Allowances	48,000	48,000
032101- A012-1	Regular Allowances	(43,000)	(43,000)
032101- A012-2	Other Allowances (Excluding TA)	(5,000)	(5,000)
032101- A03	Operating Expenses	1,561,000	1,561,000	1,488,000
032101- A032	Communications	120,000	120,000	103,000
032101- A033	Utilities	215,000	215,000	205,000
032101- A034	Occupancy Costs	500,000	500,000	343,000
032101- A038	Travel & Transportation	505,000	505,000	584,000
032101- A039	General	221,000	221,000	253,000
032101- A04	Employees Retirement Benefits	2,000	2,000	34,000
032101- A041	Pension	2,000	2,000	34,000
032101- A05	Grants, Subsidies and Write off Loans	1,000	1,000
032101- A052	Grants Domestic	1,000	1,000
032101- A06	Transfers	1,000	1,000	34,000
032101- A061	Scholarship	1,000	1,000	34,000
032101- A09	Physical Assets	203,000	203,000	343,000
032101- A092	Computer Equipment	52,000	52,000
032101- A095	Purchase of Transport	1,000	1,000
032101- A096	Purchase of Plant and Machinery	100,000	100,000	206,000
032101- A097	Purchase of Furniture and Fixture	50,000	50,000	137,000
032101- A13	Repairs and Maintenance	111,000	111,000	103,000
032101- A130	Transport	100,000	100,000	69,000
032101- A131	Machinery and Equipment	10,000	10,000	34,000

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NO. 092.- FC21	Y15 OTHER EXPENDITURE OF INTERIOR DIVISION		DEMANDS FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032101- A132	Furniture and Fixture	1,000	1,000
Total-	DY DIRECTOR FIA BANNU	1,937,000	1,937,000	2,002,000
PR0160 DIRECT	OR FIA NWFP ZONE (CIRCLE KHYBER PAKHTUNKHWA)
032101- A01	Employees Related Expenses	195,000,000	195,000,000	280,407,000
032101- A011	Pay 239 504	75,634,000	75,634,000	87,267,000
032101- A011-1	Pay of Officers (45) (82)	(26,187,000)	(26,187,000)	(26,866,000)
032101- A011-2	Pay of Other Staff (194) (422)	(49,447,000)	(49,447,000)	(60,401,000)
032101- A012	Allowances	119,366,000	119,366,000	193,140,000
032101- A012-1	Regular Allowances	(102,115,000)	(102,115,000)	(178,590,000)
032101- A012-2	Other Allowances (Excluding TA)	(17,251,000)	(17,251,000)	(14,550,000)
032101- A03	Operating Expenses	14,707,000	14,707,000	14,860,000
032101- A032	Communications	1,055,000	1,055,000	745,000
032101- A033	Utilities	3,419,000	3,419,000	1,924,000
032101- A034	Occupancy Costs	1,810,000	1,810,000	1,580,000
032101- A036	Motor Vehicles	50,000	50,000	34,000
032101- A038	Travel & Transportation	6,040,000	6,040,000	7,625,000
032101- A039	General	2,333,000	2,333,000	2,952,000
032101- A04	Employees Retirement Benefits	2,500,000	2,500,000	2,747,000
032101- A041	Pension	2,500,000	2,500,000	2,747,000
032101- A05	Grants, Subsidies and Write off Loans	5,000,000	5,000,000	9,481,000
032101- A052	Grants Domestic	5,000,000	5,000,000	9,481,000
032101- A06	Transfers	100,000	100,000	343,000
032101- A061	Scholarship	100,000	100,000	343,000
032101- A09	Physical Assets	4,728,000	4,728,000	3,091,000
032101- A092	Computer Equipment	3,000	3,000
032101- A096	Purchase of Plant and Machinery	2,325,000	2,325,000	1,717,000
032101- A097	Purchase of Furniture and Fixture	2,400,000	2,400,000	1,374,000
032101- A13	Repairs and Maintenance	2,599,000	2,599,000	2,583,000
032101- A130	Transport	2,000,000	2,000,000	2,061,000
032101- A131	Machinery and Equipment	500,000	500,000	385,000
032101- A132	Furniture and Fixture	70,000	70,000	69,000
032101- A137	Computer Equipment	29,000	29,000	68,000
Total-	DIRECTOR FIA NWFP ZONE (CIRCLE	224,634,000	224,634,000	313,512,000

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NO. 092.- FC21	Y15 OTHER EXPENDITURE OF INTERIOR 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 REV KHYBER PAKHTUNKHWA)	ENUES SUB-OFFICE, PESHAWAR
032101	Total- Federal Police	226,571,000	226,571,000	315,514,000
0321	Total- Police	226,571,000	226,571,000	315,514,000
032	Total- Police	226,571,000	226,571,000	315,514,000
033 Fire Pr 0331 Fire pro 033103 Trainin	otection: tection: g :
AD0120 CIVIL DEFENCE TRAINING SCHOOL ABBOTTABAD
033103- A01	Employees Related Expenses			11,027,000
033103- A011	Pay 15			5,089,000
033103- A011-1	Pay of Officers (5)			(1,287,000)
033103- A011-2	Pay of Other Staff (10)			(3,802,000)
033103- A012	Allowances			5,938,000
033103- A012-1	Regular Allowances			(4,771,000)
033103- A012-2	Other Allowances (Excluding TA)			(1,167,000)
033103- A03	Operating Expenses			1,847,000
033103- A032	Communications			81,000
033103- A033	Utilities			270,000
033103- A034	Occupancy Costs			1,002,000
033103- A038	Travel & Transportation			292,000
033103- A039	General			202,000
033103- A05	Grants, Subsidies and Write off Loans			40,000
033103- A052	Grants Domestic			40,000
033103- A13	Repairs and Maintenance			75,000
033103- A130	Transport			45,000
033103- A131	Machinery and Equipment			10,000
033103- A132	Furniture and Fixture			10,000
033103- A137	Computer Equipment			10,000
Total-	CIVIL DEFENCE TRAINING SCHOOL ABBOTTABAD			12,989,000
PR0177 CIVIL DEFENCE TRAINING SCHOOL PESHAWAR
033103- A01	Employees Related Expenses	19,006,000	19,007,000	19,007,000
033103- A011	Pay 30 30	9,537,000	9,537,000	9,537,000

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Table of Co	2315 ntent		Previous	Next
NO. 092.- FC21	Y15 OTHER EXPENDITURE OF INTERIOR DIVISION		DEMANDS FOR GRANTS
	No of Posts	2019-2020	2019-2020	2020-2021
	2019-20 2020-21 ACCOUNTANT GENERAL PAKISTAN REV	Budget Estimate Rs ENUES SUB-OFFI	Revised Estimate Rs CE, PESHAWAR	Budget Estimate Rs
033103- A011-1	Pay of Officers (3) (3)	(2,221,000)	(2,221,000)	(2,441,000)
033103- A011-2	Pay of Other Staff (27) (27)	(7,316,000)	(7,316,000)	(7,096,000)
033103- A012	Allowances	9,469,000	9,470,000	9,470,000
033103- A012-1	Regular Allowances	(5,219,000)	(5,220,000)	(6,529,000)
033103- A012-2	Other Allowances (Excluding TA)	(4,250,000)	(4,250,000)	(2,941,000)
033103- A03	Operating Expenses	3,133,000	3,133,000	3,978,000
033103- A032	Communications	106,000	106,000	163,000
033103- A033	Utilities	702,000	702,000	1,160,000
033103- A034	Occupancy Costs	1,220,000	1,220,000	1,220,000
033103- A038	Travel & Transportation	688,000	688,000	848,000
033103- A039	General	417,000	417,000	587,000
033103- A04	Employees Retirement Benefits	750,000	750,000	527,000
033103- A041	Pension	750,000	750,000	527,000
033103- A05	Grants, Subsidies and Write off Loans	4,000	4,000	40,000
033103- A052	Grants Domestic	4,000	4,000	40,000
033103- A06	Transfers	1,000	1,000
033103- A063	Entertainment & Gifts	1,000	1,000
033103- A09	Physical Assets	76,000	76,000	151,000
033103- A092	Computer Equipment	25,000	25,000
033103- A095	Purchase of Transport	1,000	1,000	10,000
033103- A096	Purchase of Plant and Machinery	25,000	25,000	66,000
033103- A097	Purchase of Furniture and Fixture	25,000	25,000	75,000
033103- A13	Repairs and Maintenance	662,000	662,000	880,000
033103- A130	Transport	160,000	160,000	200,000
033103- A131	Machinery and Equipment	100,000	100,000	200,000
033103- A132	Furniture and Fixture	85,000	85,000	150,000
033103- A133	Buildings and Structure	250,000	250,000	250,000
033103- A137	Computer Equipment	67,000	67,000	80,000
Total-	CIVIL DEFENCE TRAINING SCHOOL PESHAWAR	23,632,000	23,633,000	24,583,000
033103	Total- Training	23,632,000	23,633,000	37,572,000
0331	Total- Fire protection	23,632,000	23,633,000	37,572,000
033	Total- Fire Protection	23,632,000	23,633,000	37,572,000

Page 65

NO. 092.- FC21Y15 OTHER EXPENDITURE OF INTERIOR DIVISION		DEMAND	S FOR GRANTS
No of Posts	2019-2020	2019-2020	2020-2021
2019-20 2020-21	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

036 Admin 0361 Admin	istration Of Public Order: istration:
036101 Secretariat / Administration : DI9602 FRONTIER CORPS DI KHAN
036101- A05	Grants, Subsidies and Write off Loans		4,000
036101- A052	Grants Domestic		4,000
036101- A06	Transfers		1,000
036101- A061	Scholarship		1,000
Total-	FRONTIER CORPS DI KHAN		5,000
PR0419 ALIEN	BRANCH OF PROVINCIAL CID
036101- A03	Operating Expenses	1,000	1,000
036101- A039	General	1,000	1,000
Total-	ALIEN BRANCH OF PROVINCIAL CID	1,000	1,000
PR0713 FRONTIER CORPS KHYBER PAKHTUNKHWA, PESHAWAR.
036101- A05	Grants, Subsidies and Write off Loans	1,000	1,000
036101- A052	Grants Domestic	1,000	1,000
036101- A06	Transfers	1,000	1,000
036101- A061	Scholarship	1,000	1,000
Total-	FRONTIER CORPS KHYBER PAKHTUNKHWA, PESHAWAR.	2,000	2,000
036101	Total- Secretariat	3,000	8,000
0361	Total- Administration	3,000	8,000
036	Total- Administration Of Public Order	3,000	8,000
03	Total- Public Order And Safety Affairs	250,206,000	250,212,000	353,086,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	250,206,000	250,212,000	353,086,000

Page 66

NO. 092.- FC21Y15 OTHER EXPENDITURE OF INTERIOR 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

03 Public 032 Police:	Order And Safety Affairs:
0321 Police:
032101 Federal	Police :
HD0196 DY. DIRECTOR FIA HYDERABAD
032101- A03	Operating Expenses		1,050,000	1,050,000	1,438,000
032101- A032	Communications		180,000	180,000	171,000
032101- A033	Utilities		55,000	55,000	205,000
032101- A038	Travel & Transportation		510,000	510,000	652,000
032101- A039	General		305,000	305,000	410,000
032101- A06	Transfers		10,000	10,000	34,000
032101- A061	Scholarship		10,000	10,000	34,000
032101- A09	Physical Assets				343,000
032101- A096	Purchase of Plant and Machinery				206,000
032101- A097	Purchase of Furniture and Fixture				137,000
032101- A13	Repairs and Maintenance		85,000	85,000	171,000
032101- A130	Transport		50,000	50,000	69,000
032101- A131	Machinery and Equipment		15,000	15,000	34,000
032101- A132	Furniture and Fixture		10,000	10,000	34,000
032101- A137	Computer Equipment		10,000	10,000	34,000
Total-	DY. DIRECTOR FIA HYDERABAD		1,145,000	1,145,000	1,986,000
KA0216 DIRECT	OR FIA KARACHI ZONE (SINDH CIRCLE) KARACHI
032101- A01	Employees Related Expenses		540,645,000	540,645,000	818,332,000
032101- A011	Pay 933	1363	219,344,000	219,344,000	242,615,000
032101- A011-1	Pay of Officers (139)	(239)	(75,975,000)	(75,975,000)	(79,775,000)
032101- A011-2	Pay of Other Staff (794)	(1124)	(143,369,000)	(143,369,000)	(162,840,000)
032101- A012	Allowances		321,301,000	321,301,000	575,717,000
032101- A012-1	Regular Allowances		(290,001,000)	(290,001,000)	(550,017,000)
032101- A012-2	Other Allowances (Excluding TA)		(31,300,000)	(31,300,000)	(25,700,000)
032101- A03	Operating Expenses		26,262,000	26,262,000	40,139,000
032101- A032	Communications		1,992,000	1,992,000	2,130,000
032101- A033	Utilities		3,250,000	3,250,000	7,200,000
032101- A034	Occupancy Costs		401,000	401,000	350,000

Page 67

NO. 092.- FC21	Y15 OTHER EXPENDITURE OF INTERIOR 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
032101- A036	Motor Vehicles	1,000	1,000
032101- A038	Travel & Transportation	14,326,000	14,326,000	20,250,000
032101- A039	General	6,292,000	6,292,000	10,209,000
032101- A04	Employees Retirement Benefits	9,500,000	9,500,000	13,000,000
032101- A041	Pension	9,500,000	9,500,000	13,000,000
032101- A05	Grants, Subsidies and Write off Loans	4,500,000	4,500,000	17,800,000
032101- A052	Grants Domestic	4,500,000	4,500,000	17,800,000
032101- A06	Transfers	280,000	280,000	300,000
032101- A061	Scholarship	280,000	280,000	300,000
032101- A09	Physical Assets	550,000	550,000	1,800,000
032101- A092	Computer Equipment	150,000	150,000
032101- A096	Purchase of Plant and Machinery	200,000	200,000	1,000,000
032101- A097	Purchase of Furniture and Fixture	200,000	200,000	800,000
032101- A13	Repairs and Maintenance	1,152,000	1,152,000	2,250,000
032101- A130	Transport	700,000	700,000	1,700,000
032101- A131	Machinery and Equipment	155,000	155,000	200,000
032101- A132	Furniture and Fixture	165,000	165,000	200,000
032101- A133	Buildings and Structure	1,000	1,000
032101- A137	Computer Equipment	130,000	130,000	150,000
032101- A138	General	1,000	1,000
Total- DIRECTOR FIA KARACHI ZONE (SINDH CIRCLE) KARACHI		582,889,000	582,889,000	893,621,000
KA9620 FIA KARACHI ZONE-II
032101- A01	Employees Related Expenses	58,000	58,000
032101- A011	Pay	10,000	10,000
032101- A011-1	Pay of Officers	(5,000)	(5,000)
032101- A011-2	Pay of Other Staff	(5,000)	(5,000)
032101- A012	Allowances	48,000	48,000
032101- A012-1	Regular Allowances	(43,000)	(43,000)
032101- A012-2	Other Allowances (Excluding TA)	(5,000)	(5,000)
032101- A03	Operating Expenses	8,120,000	8,120,000	8,105,000
032101- A031	Fees	1,000	1,000
032101- A032	Communications	551,000	551,000	378,000

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NO. 092.- FC21	Y15 OTHER EXPENDITURE OF INTERIOR 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
032101- A033	Utilities	852,000	852,000	583,000
032101- A034	Occupancy Costs	1,502,000	1,502,000	1,443,000
032101- A036	Motor Vehicles	2,000	2,000
032101- A038	Travel & Transportation	4,061,000	4,061,000	3,812,000
032101- A039	General	1,151,000	1,151,000	1,889,000
032101- A04	Employees Retirement Benefits	2,000	2,000	515,000
032101- A041	Pension	2,000	2,000	515,000
032101- A05	Grants, Subsidies and Write off Loans	1,000	1,000
032101- A052	Grants Domestic	1,000	1,000
032101- A06	Transfers	100,000	100,000	69,000
032101- A061	Scholarship	100,000	100,000	69,000
032101- A09	Physical Assets	605,000	605,000	549,000
032101- A092	Computer Equipment	3,000	3,000
032101- A095	Purchase of Transport	1,000	1,000
032101- A096	Purchase of Plant and Machinery	400,000	400,000	343,000
032101- A097	Purchase of Furniture and Fixture	200,000	200,000	206,000
032101- A098	Purchase of Other Assets	1,000	1,000
032101- A13	Repairs and Maintenance	355,000	355,000	993,000
032101- A130	Transport	200,000	200,000	687,000
032101- A131	Machinery and Equipment	100,000	100,000	137,000
032101- A132	Furniture and Fixture	50,000	50,000	101,000
032101- A133	Buildings and Structure	1,000	1,000
032101- A137	Computer Equipment	3,000	3,000	68,000
032101- A138	General	1,000	1,000
Total-	FIA KARACHI ZONE-II	9,241,000	9,241,000	10,231,000
MS0062 DY DIRECTOR FIA MIRPUR KHAS
032101- A01	Employees Related Expenses	58,000	58,000
032101- A011	Pay	10,000	10,000
032101- A011-1	Pay of Officers	(5,000)	(5,000)
032101- A011-2	Pay of Other Staff	(5,000)	(5,000)
032101- A012	Allowances	48,000	48,000
032101- A012-1	Regular Allowances	(43,000)	(43,000)
032101- A012-2	Other Allowances (Excluding TA)	(5,000)	(5,000)

Page 69

NO. 092.- FC21	Y15 OTHER EXPENDITURE OF INTERIOR DIVISION		DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate Rs	2019-2020 Revised Estimate Rs	2020-2021 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
032101- A03	Operating Expenses	1,561,000	1,561,000	1,488,000
032101- A032	Communications	120,000	120,000	103,000
032101- A033	Utilities	215,000	215,000	205,000
032101- A034	Occupancy Costs	500,000	500,000	343,000
032101- A038	Travel & Transportation	505,000	505,000	584,000
032101- A039	General	221,000	221,000	253,000
032101- A04	Employees Retirement Benefits	2,000	2,000	34,000
032101- A041	Pension	2,000	2,000	34,000
032101- A05	Grants, Subsidies and Write off Loans	1,000	1,000
032101- A052	Grants Domestic	1,000	1,000
032101- A06	Transfers	1,000	1,000	34,000
032101- A061	Scholarship	1,000	1,000	34,000
032101- A09	Physical Assets	203,000	203,000	343,000
032101- A092	Computer Equipment	52,000	52,000
032101- A095	Purchase of Transport	1,000	1,000
032101- A096	Purchase of Plant and Machinery	100,000	100,000	206,000
032101- A097	Purchase of Furniture and Fixture	50,000	50,000	137,000
032101- A13	Repairs and Maintenance	111,000	111,000	103,000
032101- A130	Transport	100,000	100,000	69,000
032101- A131	Machinery and Equipment	10,000	10,000	34,000
032101- A132	Furniture and Fixture	1,000	1,000
Total- D	Y DIRECTOR FIA MIRPUR KHAS	1,937,000	1,937,000	2,002,000
NH0052 DY DIRECTOR FIA SHAHED BENAZIR ABAD
032101- A01	Employees Related Expenses	58,000	58,000
032101- A011	Pay	10,000	10,000
032101- A011-1	Pay of Officers	(5,000)	(5,000)
032101- A011-2	Pay of Other Staff	(5,000)	(5,000)
032101- A012	Allowances	48,000	48,000
032101- A012-1	Regular Allowances	(43,000)	(43,000)
032101- A012-2	Other Allowances (Excluding TA)	(5,000)	(5,000)
032101- A03	Operating Expenses	1,561,000	1,561,000	1,488,000
032101- A032	Communications	120,000	120,000	103,000
032101- A033	Utilities	215,000	215,000	205,000

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NO. 092.- FC2	1Y15 OTHER EXPENDITURE OF INTERIOR DIVISION		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
032101- A034	Occupancy Costs	500,000	500,000	343,000
032101- A038	Travel & Transportation	505,000	505,000	584,000
032101- A039	General	221,000	221,000	253,000
032101- A04	Employees Retirement Benefits	2,000	2,000	34,000
032101- A041	Pension	2,000	2,000	34,000
032101- A05	Grants, Subsidies and Write off Loans	1,000	1,000
032101- A052	Grants Domestic	1,000	1,000
032101- A06	Transfers	1,000	1,000	34,000
032101- A061	Scholarship	1,000	1,000	34,000
032101- A09	Physical Assets	203,000	203,000	343,000
032101- A092	Computer Equipment	52,000	52,000
032101- A095	Purchase of Transport	1,000	1,000
032101- A096	Purchase of Plant and Machinery	100,000	100,000	206,000
032101- A097	Purchase of Furniture and Fixture	50,000	50,000	137,000
032101- A13	Repairs and Maintenance	111,000	111,000	103,000
032101- A130	Transport	100,000	100,000	69,000
032101- A131	Machinery and Equipment	10,000	10,000	34,000
032101- A132	Furniture and Fixture	1,000	1,000
Total-	DY DIRECTOR FIA SHAHED BENAZIR ABAD	1,937,000	1,937,000	2,002,000
SK0017 DY DI	R F.I.A. CRIME SUKKUR
032101- A03	Operating Expenses	740,000	740,000	1,217,000
032101- A032	Communications	120,000	120,000	137,000
032101- A033	Utilities	55,000	55,000	205,000
032101- A038	Travel & Transportation	360,000	360,000	566,000
032101- A039	General	205,000	205,000	309,000
032101- A06	Transfers	10,000	10,000	34,000
032101- A061	Scholarship	10,000	10,000	34,000
032101- A09	Physical Assets			279,000
032101- A096	Purchase of Plant and Machinery			142,000
032101- A097	Purchase of Furniture and Fixture			137,000
032101- A13	Repairs and Maintenance	85,000	85,000	109,000
032101- A130	Transport	50,000	50,000	34,000

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Table of Content

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NO. 092.- FC21	Y15 OTHER EXPENDITURE OF INTERIOR DIVISION		DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN R	2019-2020 Budget Estimate Rs EVENUES SUB-OF	2019-2020 Revised Estimate Rs FICE, KARACHI	2020-2021 Budget Estimate Rs
032101- A131	Machinery and Equipment	15,000	15,000	41,000
032101- A132	Furniture and Fixture	10,000	10,000	34,000
032101- A137	Computer Equipment	10,000	10,000
Total-	DY DIR F.I.A. CRIME SUKKUR	835,000	835,000	1,639,000
032101	Total- Federal Police	597,984,000	597,984,000	911,481,000
0321	Total- Police	597,984,000	597,984,000	911,481,000
032	Total- Police	597,984,000	597,984,000	911,481,000
033 Fire Pro 0331 Fire pro 033103 Trainin KA0217 CIVIL D	tection: tection: g : EFENCE TRAINING SCHOOL KARACHI
033103- A01	Employees Related Expenses	23,662,000	23,663,000	23,662,000
033103- A011	Pay 46 46	14,581,000	14,581,000	13,089,000
033103- A011-1	Pay of Officers (5) (5)	(4,176,000)	(4,176,000)	(3,824,000)
033103- A011-2	Pay of Other Staff (41) (41)	(10,405,000)	(10,405,000)	(9,265,000)
033103- A012	Allowances	9,081,000	9,082,000	10,573,000
033103- A012-1	Regular Allowances	(7,869,000)	(7,870,000)	(9,343,000)
033103- A012-2	Other Allowances (Excluding TA)	(1,212,000)	(1,212,000)	(1,230,000)
033103- A03	Operating Expenses	2,664,000	2,664,000	3,560,000
033103- A032	Communications	76,000	76,000	110,000
033103- A033	Utilities	382,000	382,000	382,000
033103- A034	Occupancy Costs	1,698,000	1,698,000	2,433,000
033103- A038	Travel & Transportation	298,000	298,000	425,000
033103- A039	General	210,000	210,000	210,000
033103- A04	Employees Retirement Benefits	2,501,000	2,501,000	1,770,000
033103- A041	Pension	2,501,000	2,501,000	1,770,000
033103- A05	Grants, Subsidies and Write off Loans	4,000	4,000	40,000
033103- A052	Grants Domestic	4,000	4,000	40,000
033103- A06	Transfers	1,000	1,000
033103- A063	Entertainment & Gifts	1,000	1,000
033103- A09	Physical Assets	36,000	36,000	30,000
033103- A092	Computer Equipment	25,000	25,000
033103- A095	Purchase of Transport	1,000	1,000	10,000

Page 72

NO. 092.- FC2	1Y15 O	THER EXPENDITURE OF INTERIOR DIVI No of 2019-20 Posts 2020-21	SION 2019-2020 Budget Estimate	DEMAND 2019-2020 Revised Estimate	S FOR GRANTS 2020-2021 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
033103- A096	Purchase of Plant and Machinery		5,000	5,000	10,000
033103- A097	Purchase of Furniture and Fixture		5,000	5,000	10,000
033103- A13	Repairs and Maintenance		137,000	137,000	132,000
033103- A130	Transport		50,000	50,000	45,000
033103- A131	Machinery and Equipment		40,000	40,000	40,000
033103- A132	Furniture and Fixture		20,000	20,000	15,000
033103- A133	Buildings and Structure		5,000	5,000	10,000
033103- A137	Computer Equipment		22,000	22,000	22,000
Total-	CIVIL KARA	DEFENCE TRAINING SCHOOL CHI	29,005,000	29,006,000	29,194,000
033103	Total-	Training	29,005,000	29,006,000	29,194,000
0331	Total-	Fire protection	29,005,000	29,006,000	29,194,000
033	Total-	Fire Protection	29,005,000	29,006,000	29,194,000
036 Admin	istration Of Public Order:
0361 Admin	istration:
036101 Secretariat /		Administration :
KA0215 ALIEN	BRANCH OF PROVINCIAL CID
036101- A03	Operating Expenses		1,000	1,000
036101- A039	General		1,000	1,000
Total-	ALIEN	BRANCH OF PROVINCIAL CID	1,000	1,000
KA0932 PAKISTAN RANGERS (SINDH) KARACHI.
036101- A05	Grants, Subsidies and Write off Loans		1,000	1,000
036101- A052	Grants Domestic		1,000	1,000
036101- A06	Transfers		1,000	1,000
036101- A061	Scholarship		1,000	1,000
Total-	PAKISTAN RANGERS (SINDH) KARACHI.		2,000	2,000
KA0933 PAKISTAN COAST GUARS, KARACHI
036101- A05	Grants, Subsidies and Write off Loans		1,000	1,000
036101- A052	Grants Domestic		1,000	1,000
036101- A06	Transfers		1,000	1,000
036101- A061	Scholarship		1,000	1,000
Total-	PAKISTAN COAST GUARS, KARACHI		2,000	2,000
036101	Total-	Secretariat	5,000	5,000
0361	Total-	Administration	5,000	5,000
036	Total-	Administration Of Public Order	5,000	5,000
03	Total-	Public Order And Safety Affairs	626,994,000	626,995,000	940,675,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	626,994,000	626,995,000	940,675,000

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NO. 092.- FC21Y15 OTHER EXPENDITURE OF INTERIOR DIVISION		DEMAND	S FOR GRANTS
No of Posts	2019-2020	2019-2020	2020-2021
2019-20 2020-21	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

03 Public O 032 Police:	rder And Safety Affairs:
0321 Police:
032101 Federal GR9009 DY DIR	Police : ECTOR FIA GAWADAR
032101- A01	Employees Related Expenses	58,000	58,000
032101- A011	Pay	10,000	10,000
032101- A011-1	Pay of Officers	(5,000)	(5,000)
032101- A011-2	Pay of Other Staff	(5,000)	(5,000)
032101- A012	Allowances	48,000	48,000
032101- A012-1	Regular Allowances	(43,000)	(43,000)
032101- A012-2	Other Allowances (Excluding TA)	(5,000)	(5,000)
032101- A03	Operating Expenses	1,561,000	1,561,000	1,488,000
032101- A032	Communications	120,000	120,000	103,000
032101- A033	Utilities	215,000	215,000	205,000
032101- A034	Occupancy Costs	500,000	500,000	343,000
032101- A038	Travel & Transportation	505,000	505,000	584,000
032101- A039	General	221,000	221,000	253,000
032101- A04	Employees Retirement Benefits	2,000	2,000	34,000
032101- A041	Pension	2,000	2,000	34,000
032101- A05	Grants, Subsidies and Write off Loans	1,000	1,000
032101- A052	Grants Domestic	1,000	1,000
032101- A06	Transfers	1,000	1,000	34,000
032101- A061	Scholarship	1,000	1,000	34,000
032101- A09	Physical Assets	203,000	203,000	343,000
032101- A092	Computer Equipment	52,000	52,000
032101- A095	Purchase of Transport	1,000	1,000
032101- A096	Purchase of Plant and Machinery	100,000	100,000	206,000
032101- A097	Purchase of Furniture and Fixture	50,000	50,000	137,000
032101- A13	Repairs and Maintenance	111,000	111,000	103,000
032101- A130	Transport	100,000	100,000	69,000
032101- A131	Machinery and Equipment	10,000	10,000	34,000

Page 74

NO. 092.- FC21	Y15 OTHER EXPENDITURE OF INTERIOR DIVISION			DEMANDS FOR GRANTS
	No 2019-20	of Posts 2020-21	2019-2020 Budget Estimate Rs	2019-2020 Revised Estimate Rs	2020-2021 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
032101- A132	Furniture and Fixture		1,000	1,000
Total- D	Y DIRECTOR FIA GAWADAR		1,937,000	1,937,000	2,002,000
QA0062 DIRECT	OR FIA QUETTA ZONE QUETTA
032101- A01	Employees Related Expenses		200,000,000	200,000,000	284,353,000
032101- A011	Pay 373	500	71,299,000	71,299,000	77,611,000
032101- A011-1	Pay of Officers (48)	(68)	(18,078,000)	(18,078,000)	(15,511,000)
032101- A011-2	Pay of Other Staff (325)	(432)	(53,221,000)	(53,221,000)	(62,100,000)
032101- A012	Allowances		128,701,000	128,701,000	206,742,000
032101- A012-1	Regular Allowances		(104,536,000)	(104,536,000)	(188,227,000)
032101- A012-2	Other Allowances (Excluding TA)		(24,165,000)	(24,165,000)	(18,515,000)
032101- A03	Operating Expenses		21,216,000	21,216,000	16,757,000
032101- A031	Fees		1,000	1,000	34,000
032101- A032	Communications		1,601,000	1,601,000	1,099,000
032101- A033	Utilities		4,750,000	4,750,000	2,954,000
032101- A034	Occupancy Costs		576,000	576,000	1,064,000
032101- A038	Travel & Transportation		8,077,000	8,077,000	6,732,000
032101- A039	General		6,211,000	6,211,000	4,874,000
032101- A04	Employees Retirement Benefits		9,900,000	9,900,000	3,778,000
032101- A041	Pension		9,900,000	9,900,000	3,778,000
032101- A05	Grants, Subsidies and Write off Loans		6,500,000	6,500,000	9,515,000
032101- A052	Grants Domestic		6,500,000	6,500,000	9,515,000
032101- A06	Transfers		548,000	548,000	481,000
032101- A061	Scholarship		548,000	548,000	481,000
032101- A09	Physical Assets		456,000	456,000	2,404,000
032101- A092	Computer Equipment		88,000	88,000
032101- A096	Purchase of Plant and Machinery		350,000	350,000	1,374,000
032101- A097	Purchase of Furniture and Fixture		17,000	17,000	1,030,000
032101- A098	Purchase of Other Assets		1,000	1,000
032101- A13	Repairs and Maintenance		3,440,000	3,440,000	5,323,000
032101- A130	Transport		1,300,000	1,300,000	1,786,000
032101- A131	Machinery and Equipment		250,000	250,000	481,000
032101- A132	Furniture and Fixture		120,000	120,000	343,000
032101- A133	Buildings and Structure		1,500,000	1,500,000	2,404,000

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NO. 092.- FC21	Y15 OTHER EXPENDITURE OF INTERIOR DIVISION		DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN R	2019-2020 Budget Estimate Rs EVENUES SUB-OF	2019-2020 Revised Estimate Rs FICE, QUETTA	2020-2021 Budget Estimate Rs
032101- A137	Computer Equipment	190,000	190,000	240,000
032101- A138	General	80,000	80,000	69,000
Total-	DIRECTOR FIA QUETTA ZONE QUETTA	242,060,000	242,060,000	322,611,000
032101	Total- Federal Police	243,997,000	243,997,000	324,613,000
0321	Total- Police	243,997,000	243,997,000	324,613,000
032	Total- Police	243,997,000	243,997,000	324,613,000
033 Fire Pro 0331 Fire pro 033103 Trainin QA0063 CIVIL D	tection: tection: g : EFENCE TRAINING SCHOOL QUETTA
033103- A01	Employees Related Expenses	11,027,000	11,028,000	11,128,000
033103- A011	Pay 28 28	5,089,000	5,089,000	5,189,000
033103- A011-1	Pay of Officers (3) (3)	(1,287,000)	(1,287,000)	(1,287,000)
033103- A011-2	Pay of Other Staff (25) (25)	(3,802,000)	(3,802,000)	(3,902,000)
033103- A012	Allowances	5,938,000	5,939,000	5,939,000
033103- A012-1	Regular Allowances	(4,521,000)	(4,522,000)	(4,504,000)
033103- A012-2	Other Allowances (Excluding TA)	(1,417,000)	(1,417,000)	(1,435,000)
033103- A03	Operating Expenses	3,300,000	3,300,000	3,400,000
033103- A032	Communications	64,000	64,000	74,000
033103- A033	Utilities	313,000	313,000	413,000
033103- A034	Occupancy Costs	2,285,000	2,285,000	2,275,000
033103- A038	Travel & Transportation	379,000	379,000	379,000
033103- A039	General	259,000	259,000	259,000
033103- A04	Employees Retirement Benefits	51,000	51,000	91,000
033103- A041	Pension	51,000	51,000	91,000
033103- A05	Grants, Subsidies and Write off Loans	4,000	4,000	40,000
033103- A052	Grants Domestic	4,000	4,000	40,000
033103- A06	Transfers	1,000	1,000
033103- A063	Entertainment & Gifts	1,000	1,000
033103- A09	Physical Assets	89,000	89,000	67,000
033103- A092	Computer Equipment	21,000	21,000
033103- A095	Purchase of Transport	1,000	1,000	10,000
033103- A096	Purchase of Plant and Machinery	17,000	17,000	17,000

Page 76

NO. 092.- FC2	1Y15 OTHER EXPENDITURE OF INTERIOR DIVISION			DEMAND	S FOR GRANTS
		No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
033103- A097	Purchase of Furniture and Fixture		50,000	50,000	40,000
033103- A13	Repairs and Maintenance		400,000	400,000	326,000
033103- A130	Transport		50,000	50,000	50,000
033103- A131	Machinery and Equipment		50,000	50,000	50,000
033103- A132	Furniture and Fixture		50,000	50,000	50,000
033103- A133	Buildings and Structure		200,000	200,000	126,000
033103- A137	Computer Equipment		50,000	50,000	50,000
Total-	CIVIL QUET	DEFENCE TRAINING SCHOOL TA	14,872,000	14,873,000	15,052,000
033103	Total-	Training	14,872,000	14,873,000	15,052,000
0331	Total-	Fire protection	14,872,000	14,873,000	15,052,000
033	Total-	Fire Protection	14,872,000	14,873,000	15,052,000
036 Admin	istration Of Public Order:
0361 Admin	istration:
036101 Secretariat /		Administration :
QA0061 ALIEN	BRANCH OF PROVINCIAL CID
036101- A03	Operating Expenses		1,000	1,000
036101- A039	General		1,000	1,000
Total-	ALIEN	BRANCH OF PROVINCIAL CID	1,000	1,000
QA0450 FRONTIER CORPS BALOCHISTAN, QUETTA.
036101- A05	Grants, Subsidies and Write off Loans		1,000	1,000
036101- A052	Grants Domestic		1,000	1,000
036101- A06	Transfers		1,000	1,000
036101- A061	Scholarship		1,000	1,000
Total-	FRONTIER CORPS BALOCHISTAN, QUETTA.		2,000	2,000
TB0044 FRONTIER CORPS(SOUTH ) TURBAT
036101- A05	Grants, Subsidies and Write off Loans		1,000	1,000
036101- A052	Grants Domestic		1,000	1,000
036101- A06	Transfers		1,000	1,000
036101- A061	Scholarship		1,000	1,000
Total-	FRONTIER CORPS(SOUTH ) TURBAT		2,000	2,000
036101	Total-	Secretariat	5,000	5,000
0361	Total-	Administration	5,000	5,000
036	Total-	Administration Of Public Order	5,000	5,000
03	Total-	Public Order And Safety Affairs	258,874,000	258,875,000	339,665,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	258,874,000	258,875,000	339,665,000

Page 77

Table of Content NO. 092.- FC21Y15 OTHER EXPENDITURE OF INTERIOR DIVISION

OF INTERIOR 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, GILGIT

03 032 0321 032101 GL001	Public Police: Police: Federal 1 DEPUT	Order And Safety Affairs: Police : Y DIRECTOR FIA GILGIT CIRCLE G	ILGIT
032101	- A01	Employees Related Expenses		45,397,000	45,397,000	59,717,000
032101	- A011	Pay 42	135	15,808,000	15,808,000	12,695,000
032101	- A011-1	Pay of Officers (6)	(17)	(3,520,000)	(3,520,000)	(2,420,000)
032101	- A011-2	Pay of Other Staff (36)	(118)	(12,288,000)	(12,288,000)	(10,275,000)
032101	- A012	Allowances		29,589,000	29,589,000	47,022,000
032101	- A012-1	Regular Allowances		(26,334,000)	(26,334,000)	(44,222,000)
032101	- A012-2	Other Allowances (Excluding TA)		(3,255,000)	(3,255,000)	(2,800,000)
032101	- A03	Operating Expenses		3,663,000	3,663,000	3,475,000
032101	- A032	Communications		130,000	130,000	264,000
032101	- A033	Utilities		1,085,000	1,085,000	583,000
032101	- A034	Occupancy Costs		1,100,000	1,100,000	962,000
032101	- A038	Travel & Transportation		1,114,000	1,114,000	1,442,000
032101	- A039	General		234,000	234,000	224,000
032101	- A04	Employees Retirement Benefits		1,125,000	1,125,000	1,078,000
032101	- A041	Pension		1,125,000	1,125,000	1,078,000
032101	- A05	Grants, Subsidies and Write off Loans		1,000	1,000	552,000
032101	- A052	Grants Domestic		1,000	1,000	552,000
032101	- A06	Transfers		35,000	35,000	34,000
032101	- A061	Scholarship		35,000	35,000	34,000
032101	- A09	Physical Assets		120,000	120,000	275,000
032101	- A096	Purchase of Plant and Machinery		70,000	70,000	172,000
032101	- A097	Purchase of Furniture and Fixture		50,000	50,000	103,000
032101	- A13	Repairs and Maintenance		376,000	376,000	549,000
032101	- A130	Transport		350,000	350,000	515,000
032101	- A131	Machinery and Equipment		17,000	17,000	34,000
032101	- A132	Furniture and Fixture		9,000	9,000
	Total-	DEPUTY DIRECTOR FIA GILGIT CI GILGIT	RCLE	50,717,000	50,717,000	65,680,000

Page 78

NO. 092.- FC21 GL0230 DY. DIR	Y15 OTHER EXPENDITURE OF INTERIOR DIVI No of 2019-20 Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN R ECTOR FIA GILGIT	SION 2019-2020 Budget Estimate Rs EVENUES SUB-OF	DEMAND 2019-2020 Revised Estimate Rs FICE, GILGIT	S FOR GRANTS 2020-2021 Budget Estimate Rs
032101- A01	Employees Related Expenses	7,947,000	7,947,000	7,947,000
032101- A011	Pay 19 19	3,503,000	3,503,000	3,320,000
032101- A011-1	Pay of Officers (5) (5)	(820,000)	(820,000)	(820,000)
032101- A011-2	Pay of Other Staff (14) (14)	(2,683,000)	(2,683,000)	(2,500,000)
032101- A012	Allowances	4,444,000	4,444,000	4,627,000
032101- A012-1	Regular Allowances	(4,143,000)	(4,143,000)	(4,327,000)
032101- A012-2	Other Allowances (Excluding TA)	(301,000)	(301,000)	(300,000)
032101- A03	Operating Expenses	837,000	837,000	739,000
032101- A032	Communications	50,000	50,000	45,000
032101- A033	Utilities	370,000	370,000	196,000
032101- A034	Occupancy Costs	7,000	7,000
032101- A038	Travel & Transportation	350,000	350,000	326,000
032101- A039	General	60,000	60,000	172,000
032101- A04	Employees Retirement Benefits	3,000	3,000	34,000
032101- A041	Pension	3,000	3,000	34,000
032101- A06	Transfers	20,000	20,000	34,000
032101- A061	Scholarship	20,000	20,000	34,000
032101- A09	Physical Assets	40,000	40,000	189,000
032101- A096	Purchase of Plant and Machinery	30,000	30,000	103,000
032101- A097	Purchase of Furniture and Fixture	10,000	10,000	86,000
032101- A13	Repairs and Maintenance	264,000	264,000	309,000
032101- A130	Transport	250,000	250,000	309,000
032101- A131	Machinery and Equipment	11,000	11,000
032101- A132	Furniture and Fixture	3,000	3,000
Total-	DY. DIRECTOR FIA GILGIT	9,111,000	9,111,000	9,252,000
032101	Total- Federal Police	59,828,000	59,828,000	74,932,000
0321	Total- Police	59,828,000	59,828,000	74,932,000
032	Total- Police	59,828,000	59,828,000	74,932,000
036 Admini 0361 Admini	stration Of Public Order: stration:

036101 Secretariat / Administration : GL0776 NORTHERN AREA SCOUTS GILGIT

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NO. 092.- FC2	1Y15 OTHER EXPENDITURE OF INTERIOR DIVIS No of 2019-20 Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN R	ION 2019-2020 Budget Estimate Rs EVENUES SUB-OF	DEMAND 2019-2020 Revised Estimate Rs FICE, GILGIT	S FOR GRANTS 2020-2021 Budget Estimate Rs
036101- A05	Grants, Subsidies and Write off Loans	1,000	1,000
036101- A052	Grants Domestic	1,000	1,000
036101- A06	Transfers	1,000	1,000
036101- A061	Scholarship	1,000	1,000
Total-	NORTHERN AREA SCOUTS GILGIT	2,000	2,000
036101	Total- Secretariat	2,000	2,000
0361	Total- Administration	2,000	2,000
036	Total- Administration Of Public Order	2,000	2,000
03	Total- Public Order And Safety Affairs	59,830,000	59,830,000	74,932,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT	59,830,000	59,830,000	74,932,000

Page 80

Table of Content NO. 092.- FC21Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS No of Posts 2019-2020 2019-2020 2020-2021 2019-20 2020-21 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)

03 Public O 032 Police:	rder And Safety Affairs:
0321 Police:
032101 FEDERAL POLICE : HQ3353 LINK OFFICE AT MUSCAT, OMAN
032101- A01	Employees Related Expenses	9,011,000	9,011,000	9,011,000
032101- A011	Pay 3 3	1,602,000	1,602,000	1,600,000
032101- A011-1	Pay of Officers (2) (2)	(702,000)	(702,000)	(1,200,000)
032101- A011-2	Pay of Other Staff (1) (1)	(900,000)	(900,000)	(400,000)
032101- A012	Allowances	7,409,000	7,409,000	7,411,000
032101- A012-1	Regular Allowances	(6,710,000)	(6,710,000)	(7,061,000)
032101- A012-2	Other Allowances (Excluding TA)	(699,000)	(699,000)	(350,000)
032101- A03	Operating Expenses	14,200,000	14,200,000	12,610,000
032101- A032	Communications	633,000	633,000	635,000
032101- A033	Utilities	370,000	370,000	333,000
032101- A034	Occupancy Costs	9,500,000	9,500,000	8,794,000
032101- A036	Motor Vehicles	80,000	80,000	69,000
032101- A038	Travel & Transportation	2,449,000	2,449,000	1,855,000
032101- A039	General	1,168,000	1,168,000	924,000
032101- A04	Employees Retirement Benefits	2,000	2,000
032101- A041	Pension	2,000	2,000
032101- A05	Grants, Subsidies and Write off Loans	2,000	2,000
032101- A052	Grants Domestic	2,000	2,000
032101- A06	Transfers	51,000	51,000	34,000
032101- A061	Scholarship	50,000	50,000	34,000
032101- A063	Entertainment & Gifts	1,000	1,000
032101- A09	Physical Assets	1,376,000	1,376,000	824,000
032101- A092	Computer Equipment	175,000	175,000
032101- A095	Purchase of Transport	1,000	1,000
032101- A096	Purchase of Plant and Machinery	600,000	600,000	412,000
032101- A097	Purchase of Furniture and Fixture	600,000	600,000	412,000
032101- A13	Repairs and Maintenance	1,065,000	1,065,000	721,000

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Table of Co	2332 ntent		Previous	Next
NO. 092.- FC21	Y15 OTHER EXPENDITURE OF INTERIOR DIVISION		DEMANDS FOR GRANTS
	No of Posts	2019-2020	2019-2020	2020-2021
	2019-20 2020-21 CHIEF ACCOUNTS OFFICER (MINIS	Budget Estimate Rs TRY OF FOREIG	Revised Estimate Rs N AFFAIRS)	Budget Estimate Rs
032101- A130	Transport	900,000	900,000	618,000
032101- A131	Machinery and Equipment	100,000	100,000	69,000
032101- A132	Furniture and Fixture	50,000	50,000	34,000
032101- A138	General	15,000	15,000
Total- LINK OFFICE AT MUSCAT, OMAN		25,707,000	25,707,000	23,200,000
HQ3700 FIA LINK OFFICE AT PEREP TEHRAN IRAN
032101- A01	Employees Related Expenses	12,972,000	12,972,000	12,972,000
032101- A011	Pay 2 2	3,903,000	3,903,000	1,800,000
032101- A011-1	Pay of Officers (1) (1)	(1,803,000)	(1,803,000)	(1,200,000)
032101- A011-2	Pay of Other Staff (1) (1)	(2,100,000)	(2,100,000)	(600,000)
032101- A012	Allowances	9,069,000	9,069,000	11,172,000
032101- A012-1	Regular Allowances	(7,569,000)	(7,569,000)	(9,072,000)
032101- A012-2	Other Allowances (Excluding TA)	(1,500,000)	(1,500,000)	(2,100,000)
032101- A03	Operating Expenses	11,764,000	11,764,000	11,420,000
032101- A032	Communications	692,000	692,000	528,000
032101- A033	Utilities	504,000	504,000	378,000
032101- A034	Occupancy Costs	6,502,000	6,502,000	6,252,000
032101- A036	Motor Vehicles	22,000	22,000
032101- A038	Travel & Transportation	2,044,000	2,044,000	2,507,000
032101- A039	General	2,000,000	2,000,000	1,755,000
032101- A04	Employees Retirement Benefits	2,000	2,000
032101- A041	Pension	2,000	2,000
032101- A05	Grants, Subsidies and Write off Loans	2,000	2,000
032101- A052	Grants Domestic	2,000	2,000
032101- A06	Transfers	53,000	53,000	34,000
032101- A061	Scholarship	51,000	51,000	34,000
032101- A063	Entertainment & Gifts	2,000	2,000
032101- A09	Physical Assets	6,602,000	6,602,000	961,000
032101- A092	Computer Equipment	101,000	101,000
032101- A095	Purchase of Transport	5,001,000	5,001,000
032101- A096	Purchase of Plant and Machinery	850,000	850,000	618,000
032101- A097	Purchase of Furniture and Fixture	650,000	650,000	343,000
032101- A13	Repairs and Maintenance	254,000	254,000	344,000

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NO. 092.- FC21	Y15 OTHER EXPENDITURE OF INTERIOR DIVISION		DEMAND	S 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 FOREIGN	Rs AFFAIRS)	Rs
032101- A130	Transport	101,000	101,000	206,000
032101- A131	Machinery and Equipment	100,000	100,000	69,000
032101- A132	Furniture and Fixture	51,000	51,000	69,000
032101- A138	General	2,000	2,000
Total- FIA LINK OFFICE AT PEREP TEHRAN IRAN		31,649,000	31,649,000	25,731,000
HQ3701 FIA LINK OFFICE AT PEREP ATHENS GREECE
032101- A01	Employees Related Expenses	12,972,000	12,972,000	12,972,000
032101- A011	Pay 2 2	3,903,000	3,903,000	1,800,000
032101- A011-1	Pay of Officers (1) (1)	(1,803,000)	(1,803,000)	(1,300,000)
032101- A011-2	Pay of Other Staff (1) (1)	(2,100,000)	(2,100,000)	(500,000)
032101- A012	Allowances	9,069,000	9,069,000	11,172,000
032101- A012-1	Regular Allowances	(7,569,000)	(7,569,000)	(9,672,000)
032101- A012-2	Other Allowances (Excluding TA)	(1,500,000)	(1,500,000)	(1,500,000)
032101- A03	Operating Expenses	12,164,000	12,164,000	12,498,000
032101- A032	Communications	592,000	592,000	394,000
032101- A033	Utilities	504,000	504,000	357,000
032101- A034	Occupancy Costs	6,002,000	6,002,000	6,183,000
032101- A036	Motor Vehicles	22,000	22,000
032101- A038	Travel & Transportation	2,044,000	2,044,000	2,473,000
032101- A039	General	3,000,000	3,000,000	3,091,000
032101- A04	Employees Retirement Benefits	2,000	2,000
032101- A041	Pension	2,000	2,000
032101- A05	Grants, Subsidies and Write off Loans	2,000	2,000
032101- A052	Grants Domestic	2,000	2,000
032101- A06	Transfers	53,000	53,000	34,000
032101- A061	Scholarship	51,000	51,000	34,000
032101- A063	Entertainment & Gifts	2,000	2,000
032101- A09	Physical Assets	6,602,000	6,602,000	961,000
032101- A092	Computer Equipment	101,000	101,000
032101- A095	Purchase of Transport	5,001,000	5,001,000
032101- A096	Purchase of Plant and Machinery	850,000	850,000	618,000
032101- A097	Purchase of Furniture and Fixture	650,000	650,000	343,000

Page 83

NO. 092.- FC21	Y15 OTHER EXPENDITURE OF INTERIOR DIVISION		DEMAND	S 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 FOREIGN	Rs AFFAIRS)	Rs
032101- A13	Repairs and Maintenance	254,000	254,000	344,000
032101- A130	Transport	101,000	101,000	206,000
032101- A131	Machinery and Equipment	100,000	100,000	69,000
032101- A132	Furniture and Fixture	51,000	51,000	69,000
032101- A138	General	2,000	2,000
Total- FIA LINK OFFICE AT PEREP ATHENS GREECE		32,049,000	32,049,000	26,809,000
HQ5002 FIA LINK OFFICE AT SPAIN
032101- A01	Employees Related Expenses	9,022,000	9,022,000	9,022,000
032101- A011	Pay 3 3	2,304,000	2,304,000	2,172,000
032101- A011-1	Pay of Officers (1) (1)	(1,004,000)	(1,004,000)	(872,000)
032101- A011-2	Pay of Other Staff (2) (2)	(1,300,000)	(1,300,000)	(1,300,000)
032101- A012	Allowances	6,718,000	6,718,000	6,850,000
032101- A012-1	Regular Allowances	(6,200,000)	(6,200,000)	(6,200,000)
032101- A012-2	Other Allowances (Excluding TA)	(518,000)	(518,000)	(650,000)
032101- A03	Operating Expenses	1,458,000	1,458,000	3,344,000
032101- A031	Fees	1,000	1,000
032101- A032	Communications	63,000	63,000	102,000
032101- A033	Utilities	152,000	152,000	137,000
032101- A034	Occupancy Costs	701,000	701,000	2,198,000
032101- A036	Motor Vehicles	11,000	11,000
032101- A038	Travel & Transportation	421,000	421,000	461,000
032101- A039	General	109,000	109,000	446,000
032101- A05	Grants, Subsidies and Write off Loans	1,000	1,000
032101- A052	Grants Domestic	1,000	1,000
032101- A06	Transfers	1,000	1,000
032101- A061	Scholarship	1,000	1,000
032101- A09	Physical Assets	354,000	354,000	2,439,000
032101- A092	Computer Equipment	52,000	52,000
032101- A095	Purchase of Transport	1,000	1,000	2,061,000
032101- A096	Purchase of Plant and Machinery	200,000	200,000	206,000
032101- A097	Purchase of Furniture and Fixture	100,000	100,000	172,000
032101- A098	Purchase of Other Assets	1,000	1,000

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NO. 092.- FC21	Y15 OTHER EXPENDITURE OF INTERIOR 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
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)
032101- A13	Repairs and Maintenance	8,000	8,000
032101- A130	Transport	1,000	1,000
032101- A131	Machinery and Equipment	1,000	1,000
032101- A132	Furniture and Fixture	1,000	1,000
032101- A133	Buildings and Structure	1,000	1,000
032101- A137	Computer Equipment	3,000	3,000
032101- A138	General	1,000	1,000
Total- FIA LINK OFFICE AT SPAIN		10,844,000	10,844,000	14,805,000
HQ5003 FIA LINK OFFICE AT TURKEY
032101- A01	Employees Related Expenses	9,022,000	9,022,000	9,022,000
032101- A011	Pay 3 3	2,304,000	2,304,000	2,172,000
032101- A011-1	Pay of Officers (1) (1)	(1,004,000)	(1,004,000)	(872,000)
032101- A011-2	Pay of Other Staff (2) (2)	(1,300,000)	(1,300,000)	(1,300,000)
032101- A012	Allowances	6,718,000	6,718,000	6,850,000
032101- A012-1	Regular Allowances	(6,200,000)	(6,200,000)	(6,200,000)
032101- A012-2	Other Allowances (Excluding TA)	(518,000)	(518,000)	(650,000)
032101- A03	Operating Expenses	1,458,000	1,458,000	3,345,000
032101- A031	Fees	1,000	1,000
032101- A032	Communications	63,000	63,000	102,000
032101- A033	Utilities	152,000	152,000	137,000
032101- A034	Occupancy Costs	701,000	701,000	2,198,000
032101- A036	Motor Vehicles	11,000	11,000
032101- A038	Travel & Transportation	421,000	421,000	462,000
032101- A039	General	109,000	109,000	446,000
032101- A05	Grants, Subsidies and Write off Loans	1,000	1,000
032101- A052	Grants Domestic	1,000	1,000
032101- A06	Transfers	1,000	1,000
032101- A061	Scholarship	1,000	1,000
032101- A09	Physical Assets	354,000	354,000	2,439,000
032101- A092	Computer Equipment	52,000	52,000
032101- A095	Purchase of Transport	1,000	1,000	2,061,000
032101- A096	Purchase of Plant and Machinery	200,000	200,000	206,000
032101- A097	Purchase of Furniture and Fixture	100,000	100,000	172,000

Page 85

NO. 092.- FC21	Y15 OTHER EXPENDITURE OF INTERIOR 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
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)
032101- A098	Purchase of Other Assets	1,000	1,000
032101- A13	Repairs and Maintenance	8,000	8,000
032101- A130	Transport	1,000	1,000
032101- A131	Machinery and Equipment	1,000	1,000
032101- A132	Furniture and Fixture	1,000	1,000
032101- A133	Buildings and Structure	1,000	1,000
032101- A137	Computer Equipment	3,000	3,000
032101- A138	General	1,000	1,000
Total- FIA LINK OFFICE AT TURKEY		10,844,000	10,844,000	14,806,000
HQ5004 FIA LINK OFFICE AT ITLAY
032101- A01	Employees Related Expenses	9,022,000	9,022,000	9,022,000
032101- A011	Pay 3 3	2,304,000	2,304,000	2,172,000
032101- A011-1	Pay of Officers (1) (1)	(1,004,000)	(1,004,000)	(872,000)
032101- A011-2	Pay of Other Staff (2) (2)	(1,300,000)	(1,300,000)	(1,300,000)
032101- A012	Allowances	6,718,000	6,718,000	6,850,000
032101- A012-1	Regular Allowances	(6,200,000)	(6,200,000)	(6,200,000)
032101- A012-2	Other Allowances (Excluding TA)	(518,000)	(518,000)	(650,000)
032101- A03	Operating Expenses	1,458,000	1,458,000	3,345,000
032101- A031	Fees	1,000	1,000
032101- A032	Communications	63,000	63,000	102,000
032101- A033	Utilities	152,000	152,000	137,000
032101- A034	Occupancy Costs	701,000	701,000	2,198,000
032101- A036	Motor Vehicles	11,000	11,000
032101- A038	Travel & Transportation	421,000	421,000	462,000
032101- A039	General	109,000	109,000	446,000
032101- A05	Grants, Subsidies and Write off Loans	1,000	1,000
032101- A052	Grants Domestic	1,000	1,000
032101- A06	Transfers	1,000	1,000
032101- A061	Scholarship	1,000	1,000
032101- A09	Physical Assets	354,000	354,000	2,439,000
032101- A092	Computer Equipment	52,000	52,000
032101- A095	Purchase of Transport	1,000	1,000	2,061,000
032101- A096	Purchase of Plant and Machinery	200,000	200,000	206,000

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NO. 092.- FC21	Y15 OTHER EXPENDITURE OF INTERIOR 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
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)
032101- A097	Purchase of Furniture and Fixture	100,000	100,000	172,000
032101- A098	Purchase of Other Assets	1,000	1,000
032101- A13	Repairs and Maintenance	8,000	8,000
032101- A130	Transport	1,000	1,000
032101- A131	Machinery and Equipment	1,000	1,000
032101- A132	Furniture and Fixture	1,000	1,000
032101- A133	Buildings and Structure	1,000	1,000
032101- A137	Computer Equipment	3,000	3,000
032101- A138	General	1,000	1,000
Total- FIA LINK OFFICE AT ITLAY		10,844,000	10,844,000	14,806,000
HQ5005 FIA LINK OFFICE AT DUBAI
032101- A01	Employees Related Expenses	9,022,000	9,022,000	9,022,000
032101- A011	Pay 3 3	2,304,000	2,304,000	2,172,000
032101- A011-1	Pay of Officers (1) (1)	(1,004,000)	(1,004,000)	(872,000)
032101- A011-2	Pay of Other Staff (2) (2)	(1,300,000)	(1,300,000)	(1,300,000)
032101- A012	Allowances	6,718,000	6,718,000	6,850,000
032101- A012-1	Regular Allowances	(6,200,000)	(6,200,000)	(6,200,000)
032101- A012-2	Other Allowances (Excluding TA)	(518,000)	(518,000)	(650,000)
032101- A03	Operating Expenses	1,458,000	1,458,000	3,345,000
032101- A031	Fees	1,000	1,000
032101- A032	Communications	63,000	63,000	102,000
032101- A033	Utilities	152,000	152,000	137,000
032101- A034	Occupancy Costs	701,000	701,000	2,198,000
032101- A036	Motor Vehicles	11,000	11,000
032101- A038	Travel & Transportation	421,000	421,000	462,000
032101- A039	General	109,000	109,000	446,000
032101- A05	Grants, Subsidies and Write off Loans	1,000	1,000
032101- A052	Grants Domestic	1,000	1,000
032101- A06	Transfers	1,000	1,000
032101- A061	Scholarship	1,000	1,000
032101- A09	Physical Assets	354,000	354,000	2,439,000
032101- A092	Computer Equipment	52,000	52,000
032101- A095	Purchase of Transport	1,000	1,000	2,061,000

Page 87

NO. 092.- FC2	1Y15 OTHER EXPENDITURE OF INTERIOR DIVISION		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 (MIN	Rs ISTRY OF FOREIG	Rs N AFFAIRS)	Rs
032101- A096	Purchase of Plant and Machinery	200,000	200,000	206,000
032101- A097	Purchase of Furniture and Fixture	100,000	100,000	172,000
032101- A098	Purchase of Other Assets	1,000	1,000
032101- A13	Repairs and Maintenance	8,000	8,000
032101- A130	Transport	1,000	1,000
032101- A131	Machinery and Equipment	1,000	1,000
032101- A132	Furniture and Fixture	1,000	1,000
032101- A133	Buildings and Structure	1,000	1,000
032101- A137	Computer Equipment	3,000	3,000
032101- A138	General	1,000	1,000
Total-	FIA LINK OFFICE AT DUBAI	10,844,000	10,844,000	14,806,000
032101	Total- Federal Police	132,781,000	132,781,000	134,963,000
0321	Total- Police	132,781,000	132,781,000	134,963,000
032	Total- Police	132,781,000	132,781,000	134,963,000
03	Total- Public Order And Safety Affairs	132,781,000	132,781,000	134,963,000
	Total- CHIEF ACCOUNTS OFFICER	132,781,000	132,781,000	134,963,000
	(MINISTRY OF FOREIGN AFFAIRS)
	TOTAL - DEMAND	6714000000	6995135000	5854041000
____________ 03 Public	____________________________________________ Detail of recoveries adjusted in the acc ACCOUNTANT GENERAL Order And Safety Affairs	,,, __________________ ounts in Reduction of PAKISTAN REVENU	,,, ____________________ Expenditure:- ES	,,, ________________
036 Admin 0361 Admin 036101 Secret	istration Of Public Order istration ariat / Administration
90007	DEDUCT AMOUNT RECEIVEABLE AS PERSONAL & EQUIP. COST FROM UNO ON A/C OF U.N MISSION IN COTE D'LVOIRE.	-1,000	-1,000
90008	DEDUCT AMOUNT RECEIVABLE AS PERSONNEL & EQUIPMENT COST FROM UNO ON ACCOUNT OF UN	-181,138,000	-639,215,000	-100,000

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NO. 092.- FC2	1Y15 OTHER EXPENDITURE OF INTERIOR DIVI No of 2019-20 Posts 2020-21 MISSION IN DARFUR S	SION 2019-2020 Budget Estimate Rs	DEMAND 2019-2020 Revised Estimate Rs	S FOR GRANTS 2020-2021 Budget Estimate Rs
90005	DEDUCT AMOUNT RECEIVEABLE AS		-1,000
	PERSONEL & EQUIPMENT COST FROM UNO ON ACCOUNT OF U.N MISSION IN HAITI. __
036101	Secretariat / Administration	-181,139,000	-639,217,000	-100,000
Total -	ACCOUNTANT GENERAL	-181,139,000	-639,217,000	-100,000
	PAKISTAN REVENUES
	__ Total - Recoveries __	________________ -181,139,000 ________________	__________________ -639,217,000 __________________	______________ -100,000 ______________

Page 89

NO. 093.- MISCELLANEOUS EXPD. OF INTERIOR DIVISION DEMANDS FOR GRANTS DEMAND NO. 093 ( FC21X18 )

MISCELLANEOUS EXPD. OF INTERIOR 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 INTERIOR DIVISION.

Voted Rs. 5,029,235,000

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

MINISTRY OF INTERIOR .

		2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION
019	General Public Service Not Elsewhere Defined			186,724,000
032	Police			336,353,000
062	Community Development			4,506,158,000
	Total			5,029,235,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses			1,489,504,000
A011	Pay			597,426,000
A011-1	Pay of Officers			(165,912,000)
A011-2	Pay of Other Staff			(431,514,000)
A012	Allowances			892,078,000
A012-1	Regular Allowances			(667,079,000)
A012-2	Other Allowances (Excluding TA)			(224,999,000)
A03	Operating Expenses			1,539,731,000
A05	Grants, Subsidies and Write off Loans			2,000,000,000
	Total			5,029,235,000

Page 90

NO. 093.- FC21X18 MISCELLANEOUS EXPD. OF INTERIOR 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:
019	General Public Service Not Elsewhere Defined:
0191	Gen Public Service Not Elsewhere Defined:
019101	Administrative Training :
IB1062	GRANT	TO NATIONAL POLICE ACADEMY.
019101	- A01	Employees Related Expenses			123,612,000
019101	- A011	Pay			58,480,000
019101	- A011-1	Pay of Officers			(29,240,000)
019101	- A011-2	Pay of Other Staff			(29,240,000)
019101	- A012	Allowances			65,132,000
019101	- A012-1	Regular Allowances			(28,700,000)
019101	- A012-2	Other Allowances (Excluding TA)			(36,432,000)
019101	- A03	Operating Expenses			63,112,000
019101	- A039	General			63,112,000
	Total-	GRANT TO NATIONAL POLICE ACADEMY.			186,724,000
0	19101	Total- Administrative Training			186,724,000
0	191	Total- Gen Public Service Not Elsewhere Defined			186,724,000
0	19	Total- General Public Service Not Elsewhere Defined			186,724,000
0	1	Total- General Public Service			186,724,000
03	Public	Order And Safety Affairs:
032	Police:
0321	Police:
032114 IB1061	ANTI TERRORISM : NATIONAL COUNTER TERRORISM AUTHORITY
032114	- A01	Employees Related Expenses			211,548,000
032114	- A011	Pay			91,793,000
032114	- A011-1	Pay of Officers			(65,369,000)
032114	- A011-2	Pay of Other Staff			(26,424,000)
032114	- A012	Allowances			119,755,000
032114	- A012-1	Regular Allowances			(107,755,000)

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NO. 093.- FC21	X18 MISCELLANEOUS EXPD. OF INTERIOR 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
032114- A012-2	Other Allowances (Excluding TA)			(12,000,000)
032114- A03	Operating Expenses			92,083,000
032114- A039	General			92,083,000
Total-	NATIONAL COUNTER TERRORISM AUTHORITY			303,631,000
032114	Total- ANTI TERRORISM			303,631,000
032117 NATIONAL PUBLIC SAFETY COMMISSION :
IB1040 NATIONAL PUBLIC SAFETY COMMISSION (NPSC) NATIONAL PUBLIC SAFE
032117- A01	Employees Related Expenses			18,827,000
032117- A011	Pay			10,500,000
032117- A011-1	Pay of Officers			(4,300,000)
032117- A011-2	Pay of Other Staff			(6,200,000)
032117- A012	Allowances			8,327,000
032117- A012-1	Regular Allowances			(6,911,000)
032117- A012-2	Other Allowances (Excluding TA)			(1,416,000)
032117- A03	Operating Expenses			13,895,000
032117- A039	General			13,895,000
Total-	NATIONAL PUBLIC SAFETY COMMISSION (NPSC) NATIONAL PUBLIC SAFE			32,722,000
032117	Total- NATIONAL PUBLIC SAFETY COMMISSION			32,722,000
0321	Total- Police			336,353,000
032	Total- Police			336,353,000
03	Total- Public Order And Safety Affairs			336,353,000
06 Housin	g And Community Amenities:
062 Comm	unity Development:
0621 Urban 062101 Admini	Development: stration :
IB1063 AGPR BUILDING
062101- A03	Operating Expenses			33,591,000
062101- A039	General			33,591,000
Total-	AGPR BUILDING			33,591,000
IB1064 AIWAN	E SADDAR

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Table of Content

NO. 093.- FC21	X18 MISCELLANEOUS EXPD. OF INTERIOR 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
062101- A01	Employees Related Expenses			140,208,000
062101- A011	Pay			53,321,000
062101- A011-1	Pay of Officers			(5,714,000)
062101- A011-2	Pay of Other Staff			(47,607,000)
062101- A012	Allowances			86,887,000
062101- A012-1	Regular Allowances			(46,301,000)
062101- A012-2	Other Allowances (Excluding TA)			(40,586,000)
062101- A03	Operating Expenses			182,325,000
062101- A033	Utilities			60,775,000
062101- A039	General			121,550,000
Total-	AIWAN E SADDAR			322,533,000
IB1065 PARLIAMENT LODGES
062101- A01	Employees Related Expenses			113,079,000
062101- A011	Pay			35,781,000
062101- A011-1	Pay of Officers			(9,551,000)
062101- A011-2	Pay of Other Staff			(26,230,000)
062101- A012	Allowances			77,298,000
062101- A012-1	Regular Allowances			(44,498,000)
062101- A012-2	Other Allowances (Excluding TA)			(32,800,000)
062101- A03	Operating Expenses			181,390,000
062101- A033	Utilities			8,415,000
062101- A039	General			172,975,000
Total-	PARLIAMENT LODGES			294,469,000
IB1066 PAK CHINA FREINDSHIP CENTRE
062101- A03	Operating Expenses			60,775,000
062101- A033	Utilities			18,700,000
062101- A039	General			42,075,000
Total-	PAK CHINA FREINDSHIP CENTRE			60,775,000
IB1067 CABINET BLOCK
062101- A01	Employees Related Expenses			56,742,000
062101- A011	Pay			24,165,000
062101- A011-1	Pay of Officers			(611,000)
062101- A011-2	Pay of Other Staff			(23,554,000)

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NO. 093.- FC21	X18 MISCELLANEOUS EXPD. OF INTERIOR 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
062101- A012	Allowances			32,577,000
062101- A012-1	Regular Allowances			(16,127,000)
062101- A012-2	Other Allowances (Excluding TA)			(16,450,000)
062101- A03	Operating Expenses			102,850,000
062101- A033	Utilities			56,100,000
062101- A039	General			46,750,000
Total-	CABINET BLOCK			159,592,000
IB1068 NATIONAL MONUMENT OF PAKISTAN
062101- A03	Operating Expenses			51,425,000
062101- A033	Utilities			9,350,000
062101- A039	General			42,075,000
Total-	NATIONAL MONUMENT OF PAKISTAN			51,425,000
IB1069 PARLIAMENT HOUSE
062101- A01	Employees Related Expenses			150,577,000
062101- A011	Pay			39,264,000
062101- A011-1	Pay of Officers			(5,034,000)
062101- A011-2	Pay of Other Staff			(34,230,000)
062101- A012	Allowances			111,313,000
062101- A012-1	Regular Allowances			(66,063,000)
062101- A012-2	Other Allowances (Excluding TA)			(45,250,000)
062101- A03	Operating Expenses			201,960,000
062101- A033	Utilities			24,310,000
062101- A039	General			177,650,000
Total-	PARLIAMENT HOUSE			352,537,000
IB1070 OTHER	GOVERNMENT BUILDING
062101- A01	Employees Related Expenses			674,911,000
062101- A011	Pay			284,122,000
062101- A011-1	Pay of Officers			(46,093,000)
062101- A011-2	Pay of Other Staff			(238,029,000)
062101- A012	Allowances			390,789,000
062101- A012-1	Regular Allowances			(350,724,000)
062101- A012-2	Other Allowances (Excluding TA)			(40,065,000)
062101- A03	Operating Expenses			556,325,000

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NO. 093.- FC2	1X18 MISCELLANEOUS EXPD. OF INTERIOR 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
062101- A033	Utilities				294,525,000
062101- A039	General				261,800,000
Total-	OTHER GOVERNMENT BUILDING				1,231,236,000
IB2203 METRO BUS		SUBSIDY
062101- A05	Grants, Subsidies and Write off Loans				2,000,000,000
062101- A051	Subsidies				2,000,000,000
Total-	METRO BUS SUBSIDY				2,000,000,000
062101	Total-	Administration			4,506,158,000
0621	Total-	Urban Development			4,506,158,000
062	Total-	Community Development			4,506,158,000
06	Total-	Housing And Community Amenities			4,506,158,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES			5,029,235,000
	TOTAL	- DEMAND			5,029,235,000

Page 95

NO. 093.- MISCELLANEOUS EXPD. OF INTERIOR DIVISION DEMANDS FOR GRANTS DEMAND NO. 093 ( FC21X18 )

MISCELLANEOUS EXPD. OF INTERIOR 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 INTERIOR DIVISION.

Voted Rs. 5,029,235,000

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

MINISTRY OF INTERIOR .

		2020-2021 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
019	General Public Service Not Elsewhere Defined	186,724,000
032	Police	336,353,000
062	Community Development	4,506,158,000
	Total	5,029,235,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	1,489,504,000
A011	Pay	597,426,000
A011-1	Pay of Officers	(165,912,000)
A011-2	Pay of Other Staff	(431,514,000)
A012	Allowances	892,078,000
A012-1	Regular Allowances	(667,079,000)
A012-2	Other Allowances (Excluding TA)	(224,999,000)
A03	Operating Expenses	3,539,731,000
	Total	5,029,235,000

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Previous Next NO. 093.- FC21X18 MISCELLANEOUS EXPD. OF INTERIOR 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:
019	General Public Service Not Elsewhere Defined:
0191	Gen Public Service Not Elsewhere Defined:
019101	Administrative Training :
IB1062	GRANT	TO NATIONAL POLICE ACADEMY.
019101	- A01	Employees Related Expenses			123,612,000
019101	- A011	Pay			58,480,000
019101	- A011-1	Pay of Officers			(29,240,000)
019101	- A011-2	Pay of Other Staff			(29,240,000)
019101	- A012	Allowances			65,132,000
019101	- A012-1	Regular Allowances			(28,700,000)
019101	- A012-2	Other Allowances (Excluding TA)			(36,432,000)
019101	- A03	Operating Expenses			63,112,000
019101	- A039	General			63,112,000
	Total-	GRANT TO NATIONAL POLICE ACADEMY.			186,724,000
0	19101	Total- Administrative Training			186,724,000
0	191	Total- Gen Public Service Not Elsewhere Defined			186,724,000
0	19	Total- General Public Service Not Elsewhere Defined			186,724,000
0	1	Total- General Public Service			186,724,000
03	Public	Order And Safety Affairs:
032	Police:
0321	Police:
032114 IB1061	ANTI TERRORISM : NATIONAL COUNTER TERRORISM AUTHORITY
032114	- A01	Employees Related Expenses			211,548,000
032114	- A011	Pay			91,793,000
032114	- A011-1	Pay of Officers			(65,369,000)
032114	- A011-2	Pay of Other Staff			(26,424,000)
032114	- A012	Allowances			119,755,000
032114	- A012-1	Regular Allowances			(107,755,000)

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NO. 093.- FC21	X18 MISCELLANEOUS EXPD. OF INTERIOR 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
032114- A012-2	Other Allowances (Excluding TA)			(12,000,000)
032114- A03	Operating Expenses			92,083,000
032114- A039	General			92,083,000
Total-	NATIONAL COUNTER TERRORISM AUTHORITY			303,631,000
032114	Total- ANTI TERRORISM			303,631,000
032117 NATIONAL PUBLIC SAFETY COMMISSION :
IB1040 NATIONAL PUBLIC SAFETY COMMISSION (NPSC) NATIONAL PUBLIC SAFE
032117- A01	Employees Related Expenses			18,827,000
032117- A011	Pay			10,500,000
032117- A011-1	Pay of Officers			(4,300,000)
032117- A011-2	Pay of Other Staff			(6,200,000)
032117- A012	Allowances			8,327,000
032117- A012-1	Regular Allowances			(6,911,000)
032117- A012-2	Other Allowances (Excluding TA)			(1,416,000)
032117- A03	Operating Expenses			13,895,000
032117- A039	General			13,895,000
Total-	NATIONAL PUBLIC SAFETY COMMISSION (NPSC) NATIONAL PUBLIC SAFE			32,722,000
032117	Total- NATIONAL PUBLIC SAFETY COMMISSION			32,722,000
0321	Total- Police			336,353,000
032	Total- Police			336,353,000
03	Total- Public Order And Safety Affairs			336,353,000
06 Housin	g And Community Amenities:
062 Comm	unity Development:
0621 Urban 062101 Admini	Development: stration :
IB1063 AGPR BUILDING
062101- A03	Operating Expenses			33,591,000
062101- A039	General			33,591,000
Total-	AGPR BUILDING			33,591,000
IB1064 AIWAN	E SADDAR

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2349 Previous Next

Table of Content

NO. 093.- FC21	X18 MISCELLANEOUS EXPD. OF INTERIOR 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
062101- A01	Employees Related Expenses			140,208,000
062101- A011	Pay			53,321,000
062101- A011-1	Pay of Officers			(5,714,000)
062101- A011-2	Pay of Other Staff			(47,607,000)
062101- A012	Allowances			86,887,000
062101- A012-1	Regular Allowances			(46,301,000)
062101- A012-2	Other Allowances (Excluding TA)			(40,586,000)
062101- A03	Operating Expenses			182,325,000
062101- A033	Utilities			60,775,000
062101- A039	General			121,550,000
Total-	AIWAN E SADDAR			322,533,000
IB1065 PARLIAMENT LODGES
062101- A01	Employees Related Expenses			113,079,000
062101- A011	Pay			35,781,000
062101- A011-1	Pay of Officers			(9,551,000)
062101- A011-2	Pay of Other Staff			(26,230,000)
062101- A012	Allowances			77,298,000
062101- A012-1	Regular Allowances			(44,498,000)
062101- A012-2	Other Allowances (Excluding TA)			(32,800,000)
062101- A03	Operating Expenses			181,390,000
062101- A033	Utilities			8,415,000
062101- A039	General			172,975,000
Total-	PARLIAMENT LODGES			294,469,000
IB1066 PAK CHINA FREINDSHIP CENTRE
062101- A03	Operating Expenses			60,775,000
062101- A033	Utilities			18,700,000
062101- A039	General			42,075,000
Total-	PAK CHINA FREINDSHIP CENTRE			60,775,000
IB1067 CABINET BLOCK
062101- A01	Employees Related Expenses			56,742,000
062101- A011	Pay			24,165,000
062101- A011-1	Pay of Officers			(611,000)
062101- A011-2	Pay of Other Staff			(23,554,000)

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NO. 093.- FC21	X18 MISCELLANEOUS EXPD. OF INTERIOR 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
062101- A012	Allowances			32,577,000
062101- A012-1	Regular Allowances			(16,127,000)
062101- A012-2	Other Allowances (Excluding TA)			(16,450,000)
062101- A03	Operating Expenses			102,850,000
062101- A033	Utilities			56,100,000
062101- A039	General			46,750,000
Total-	CABINET BLOCK			159,592,000
IB1068 NATIONAL MONUMENT OF PAKISTAN
062101- A03	Operating Expenses			51,425,000
062101- A033	Utilities			9,350,000
062101- A039	General			42,075,000
Total-	NATIONAL MONUMENT OF PAKISTAN			51,425,000
IB1069 PARLIAMENT HOUSE
062101- A01	Employees Related Expenses			150,577,000
062101- A011	Pay			39,264,000
062101- A011-1	Pay of Officers			(5,034,000)
062101- A011-2	Pay of Other Staff			(34,230,000)
062101- A012	Allowances			111,313,000
062101- A012-1	Regular Allowances			(66,063,000)
062101- A012-2	Other Allowances (Excluding TA)			(45,250,000)
062101- A03	Operating Expenses			201,960,000
062101- A033	Utilities			24,310,000
062101- A039	General			177,650,000
Total-	PARLIAMENT HOUSE			352,537,000
IB1070 OTHER	GOVERNMENT BUILDING
062101- A01	Employees Related Expenses			674,911,000
062101- A011	Pay			284,122,000
062101- A011-1	Pay of Officers			(46,093,000)
062101- A011-2	Pay of Other Staff			(238,029,000)
062101- A012	Allowances			390,789,000
062101- A012-1	Regular Allowances			(350,724,000)
062101- A012-2	Other Allowances (Excluding TA)			(40,065,000)
062101- A03	Operating Expenses			556,325,000

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NO. 093.- FC2	1X18 MISCELLANEOUS EXPD. OF INTERIOR 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
062101- A033	Utilities				294,525,000
062101- A039	General				261,800,000
Total-	OTHER GOVERNMENT BUILDING				1,231,236,000
IB2203 METRO	BUS	SUBSIDY
062101- A03	Operating Expenses				2,000,000,000
062101- A039	General				2,000,000,000
Total-	METRO BUS SUBSIDY				2,000,000,000
062101	Total-	Administration			4,506,158,000
0621	Total-	Urban Development			4,506,158,000
062	Total-	Community Development			4,506,158,000
06	Total-	Housing And Community Amenities			4,506,158,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES			5,029,235,000
	TOTAL	- DEMAND			5,029,235,000