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

FY 2020-21 Details of demandsPages 701 to 800 of 847

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Page 701

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NO. 113.- FC21	M27MARITIME AFFAIRS DIVISION		DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN RE	2019-2020 Budget Estimate Rs VENUES SUB-OFFIC	2019-2020 Revised Estimate Rs E, KARACHI	2020-2021 Budget Estimate Rs
042501- A131	Machinery and Equipment	1,000	1,000
042501- A132	Furniture and Fixture	1,000	1,000
042501- A137	Computer Equipment	1,000	1,000
Total-	MARINE FISHERIES RESEARCH LABORATORY	4,000,000	4,001,000
KA4012 ADDITIONAL IMPROVEMENT OF MFD LABS IN view of WTO Requirment
042501- A01	Employees Related Expenses	7,000,000	7,001,000
042501- A011	Pay 23	4,407,000	4,407,000
042501- A011-1	Pay of Officers (7)	(2,500,000)	(2,500,000)
042501- A011-2	Pay of Other Staff (16)	(1,907,000)	(1,907,000)
042501- A012	Allowances	2,593,000	2,594,000
042501- A012-1	Regular Allowances	(2,591,000)	(2,592,000)
042501- A012-2	Other Allowances (Excluding TA)	(2,000)	(2,000)
042501- A03	Operating Expenses	321,000	320,000
042501- A032	Communications	3,000	3,000
042501- A033	Utilities	3,000	3,000
042501- A034	Occupancy Costs	302,000	302,000
042501- A038	Travel & Transportation	5,000	5,000
042501- A039	General	8,000	7,000
042501- A04	Employees Retirement Benefits	3,000	3,000
042501- A041	Pension	3,000	3,000
042501- A09	Physical Assets	2,000	2,000
042501- A096	Purchase of Plant and Machinery	1,000	1,000
042501- A097	Purchase of Furniture and Fixture	1,000	1,000
042501- A13	Repairs and Maintenance	4,000	4,000
042501- A130	Transport	1,000	1,000
042501- A131	Machinery and Equipment	1,000	1,000
042501- A132	Furniture and Fixture	1,000	1,000
042501- A137	Computer Equipment	1,000	1,000
Total-	ADDITIONAL IMPROVEMENT OF MFD LABS IN view of WTO Requirment	7,330,000	7,330,000
KA4013 MARINE FISHERIES DEVELOPMENT PROJECT
042501- A01	Employees Related Expenses	6,500,000	6,501,000

Page 702

NO. 113.- FC21	M27MARITIME AFFAIRS DIVISION		DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
042501- A011	Pay 14	4,020,000	4,020,000
042501- A011-1	Pay of Officers (6)	(2,820,000)	(2,820,000)
042501- A011-2	Pay of Other Staff (8)	(1,200,000)	(1,200,000)
042501- A012	Allowances	2,480,000	2,481,000
042501- A012-1	Regular Allowances	(2,427,000)	(2,428,000)
042501- A012-2	Other Allowances (Excluding TA)	(53,000)	(53,000)
042501- A03	Operating Expenses	304,000	304,000
042501- A032	Communications	4,000	4,000
042501- A033	Utilities	2,000	2,000
042501- A034	Occupancy Costs	291,000	291,000
042501- A038	Travel & Transportation	3,000	3,000
042501- A039	General	4,000	4,000
042501- A04	Employees Retirement Benefits	1,091,000	1,091,000
042501- A041	Pension	1,091,000	1,091,000
042501- A13	Repairs and Maintenance	5,000	5,000
042501- A130	Transport	1,000	1,000
042501- A131	Machinery and Equipment	1,000	1,000
042501- A132	Furniture and Fixture	1,000	1,000
042501- A137	Computer Equipment	1,000	1,000
042501- A138	General	1,000	1,000
Total- MARINE FISHERIES DEVELOPMENT PROJECT		7,900,000	7,901,000
KA4014 FISHERIES TRAINGING CENTRE
042501- A01	Employees Related Expenses	2,400,000	2,401,000
042501- A011	Pay 5	1,554,000	1,554,000
042501- A011-1	Pay of Officers (4)	(1,454,000)	(1,454,000)
042501- A011-2	Pay of Other Staff (1)	(100,000)	(100,000)
042501- A012	Allowances	846,000	847,000
042501- A012-1	Regular Allowances	(844,000)	(845,000)
042501- A012-2	Other Allowances (Excluding TA)	(2,000)	(2,000)
042501- A03	Operating Expenses	237,000	236,000
042501- A032	Communications	3,000	3,000
042501- A033	Utilities	3,000	3,000

Page 703

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NO. 113.- FC2	1M27MARITIME AFFAIRS DIVISION		DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN RE	Rs VENUES SUB-OFF	Rs ICE, KARACHI	Rs
042501- A034	Occupancy Costs	222,000	222,000
042501- A038	Travel & Transportation	3,000	3,000
042501- A039	General	6,000	5,000
042501- A04	Employees Retirement Benefits	1,152,000	1,461,000
042501- A041	Pension	1,152,000	1,461,000
042501- A06	Transfers	6,000	6,000
042501- A061	Scholarship	1,000	1,000
042501- A064	Other Transfer Payments	5,000	5,000
042501- A09	Physical Assets	1,000	1,000
042501- A096	Purchase of Plant and Machinery	1,000	1,000
042501- A13	Repairs and Maintenance	4,000	4,000
042501- A130	Transport	1,000	1,000
042501- A131	Machinery and Equipment	1,000	1,000
042501- A132	Furniture and Fixture	1,000	1,000
042501- A137	Computer Equipment	1,000	1,000
Total-	FISHERIES TRAINGING CENTRE	3,800,000	4,109,000

KA4015 MONITO of MFD	RING OF DEEP SEA FISHING VESSELS though establishment of		03 GPS base stations & Deputation
042501- A01	Employees Related Expenses	7,500,000	7,501,000
042501- A011	Pay 29	4,930,000	4,930,000
042501- A011-1	Pay of Officers (1)	(150,000)	(150,000)
042501- A011-2	Pay of Other Staff (28)	(4,780,000)	(4,780,000)
042501- A012	Allowances	2,570,000	2,571,000
042501- A012-1	Regular Allowances	(2,567,000)	(2,568,000)
042501- A012-2	Other Allowances (Excluding TA)	(3,000)	(3,000)
042501- A03	Operating Expenses	494,000	494,000
042501- A032	Communications	3,000	3,000
042501- A033	Utilities	3,000	3,000
042501- A034	Occupancy Costs	479,000	479,000
042501- A038	Travel & Transportation	4,000	4,000
042501- A039	General	5,000	5,000
042501- A09	Physical Assets	1,000	1,000
042501- A096	Purchase of Plant and Machinery	1,000	1,000

Page 704

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NO. 113.- FC21	M27MARITIME AFFAIRS 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
042501- A13	Repairs and Maintenance	5,000	5,000
042501- A130	Transport	1,000	1,000
042501- A131	Machinery and Equipment	1,000	1,000
042501- A132	Furniture and Fixture	1,000	1,000
042501- A133	Buildings and Structure	1,000	1,000
042501- A137	Computer Equipment	1,000	1,000
Total-	MONITORING OF DEEP SEA FISHING	8,000,000	8,001,000
V KA4016 OCEAN	ESSELS though establishment of 03 GPS base stations & Deputation of MFD OGRAPHY AND HYDROLOGICAL RESEARCH	and sea exploratory fishing scheme
042501- A01	Employees Related Expenses	3,700,000	3,701,000
042501- A011	Pay 10	2,500,000	2,500,000
042501- A011-1	Pay of Officers (1)	(1,000,000)	(1,000,000)
042501- A011-2	Pay of Other Staff (9)	(1,500,000)	(1,500,000)
042501- A012	Allowances	1,200,000	1,201,000
042501- A012-1	Regular Allowances	(1,195,000)	(1,196,000)
042501- A012-2	Other Allowances (Excluding TA)	(5,000)	(5,000)
042501- A03	Operating Expenses	613,000	613,000
042501- A033	Utilities	3,000	3,000
042501- A034	Occupancy Costs	602,000	602,000
042501- A038	Travel & Transportation	2,000	2,000
042501- A039	General	6,000	6,000
042501- A04	Employees Retirement Benefits	149,000	149,000
042501- A041	Pension	149,000	149,000
042501- A09	Physical Assets	2,000	2,000
042501- A095	Purchase of Transport	1,000	1,000
042501- A096	Purchase of Plant and Machinery	1,000	1,000
042501- A13	Repairs and Maintenance	5,000	5,000
042501- A130	Transport	1,000	1,000
042501- A131	Machinery and Equipment	1,000	1,000
042501- A132	Furniture and Fixture	1,000	1,000
042501- A137	Computer Equipment	1,000	1,000
042501- A138	General	1,000	1,000

Page 705

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NO. 113.- FC21	M27MARITIME AFFAIRS DIVISION		DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN RE	Rs VENUES SUB-OFF	Rs ICE, KARACHI	Rs
Total- s	OCEANOGRAPHY AND HYDROLOGICAL RESEARCH and sea exploratory fishing cheme	4,469,000	4,470,000
KA4017 CENTRAL FISHERIES DEPARTMENT
042501- A01	Employees Related Expenses	21,000,000	21,001,000
042501- A011	Pay 65	12,970,000	12,970,000
042501- A011-1	Pay of Officers (9)	(3,630,000)	(3,630,000)
042501- A011-2	Pay of Other Staff (56)	(9,340,000)	(9,340,000)
042501- A012	Allowances	8,030,000	8,031,000
042501- A012-1	Regular Allowances	(7,078,000)	(7,079,000)
042501- A012-2	Other Allowances (Excluding TA)	(952,000)	(952,000)
042501- A03	Operating Expenses	9,213,000	9,009,000
042501- A032	Communications	247,000	247,000
042501- A033	Utilities	1,891,000	1,891,000
042501- A034	Occupancy Costs	1,867,000	1,867,000
042501- A038	Travel & Transportation	2,644,000	2,644,000
042501- A039	General	2,564,000	2,360,000
042501- A04	Employees Retirement Benefits	2,201,000	1,892,000
042501- A041	Pension	2,201,000	1,892,000
042501- A05	Grants, Subsidies and Write off Loans	1,800,000	7,400,000
042501- A052	Grants Domestic	1,800,000	7,400,000
042501- A09	Physical Assets	300,000	300,000
042501- A095	Purchase of Transport	100,000	100,000
042501- A096	Purchase of Plant and Machinery	200,000	200,000
042501- A13	Repairs and Maintenance	1,486,000	1,486,000
042501- A130	Transport	260,000	260,000
042501- A131	Machinery and Equipment	460,000	460,000
042501- A132	Furniture and Fixture	90,000	90,000
042501- A133	Buildings and Structure	451,000	451,000
042501- A137	Computer Equipment	180,000	180,000
042501- A138	General	45,000	45,000
Total-	CENTRAL FISHERIES DEPARTMENT	36,000,000	41,088,000

KA4018 PROMOTION OF DEEP SEA FISHERIES resources in EEZ of pakistan

Page 706

NO. 113.- FC21	M27MARITIME AFFAIRS DIVISION		DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN RE	2019-2020 Budget Estimate Rs VENUES SUB-OF	2019-2020 Revised Estimate Rs FICE, KARACHI	2020-2021 Budget Estimate Rs
042501- A01	Employees Related Expenses	6,535,000	6,536,000
042501- A011	Pay 16	4,478,000	4,478,000
042501- A011-1	Pay of Officers (4)	(1,948,000)	(1,948,000)
042501- A011-2	Pay of Other Staff (12)	(2,530,000)	(2,530,000)
042501- A012	Allowances	2,057,000	2,058,000
042501- A012-1	Regular Allowances	(2,053,000)	(2,054,000)
042501- A012-2	Other Allowances (Excluding TA)	(4,000)	(4,000)
042501- A03	Operating Expenses	1,109,000	1,109,000
042501- A032	Communications	26,000	26,000
042501- A034	Occupancy Costs	600,000	600,000
042501- A038	Travel & Transportation	250,000	250,000
042501- A039	General	233,000	233,000
042501- A04	Employees Retirement Benefits	253,000	253,000
042501- A041	Pension	253,000	253,000
042501- A09	Physical Assets	2,000	2,000
042501- A092	Computer Equipment	1,000	1,000
042501- A096	Purchase of Plant and Machinery	1,000	1,000
042501- A13	Repairs and Maintenance	136,000	136,000
042501- A130	Transport	1,000	1,000
042501- A131	Machinery and Equipment	100,000	100,000
042501- A132	Furniture and Fixture	10,000	10,000
042501- A137	Computer Equipment	25,000	25,000
Total- PROMOTION OF DEEP SEA FISHERIES resources in EEZ of pakistan KA4019 KORANGI FISHERIES HARBOUR AUTHORITY		8,035,000	8,036,000
042501- A01	Employees Related Expenses	36,592,000	30,393,000
042501- A011	Pay 79	23,140,000	16,852,000
042501- A011-1	Pay of Officers (17)	(7,802,000)	(4,764,000)
042501- A011-2	Pay of Other Staff (62)	(15,338,000)	(12,088,000)
042501- A012	Allowances	13,452,000	13,541,000
042501- A012-1	Regular Allowances	(7,078,000)	(7,637,000)
042501- A012-2	Other Allowances (Excluding TA)	(6,374,000)	(5,904,000)
042501- A03	Operating Expenses	24,812,000	30,159,000

Page 707

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NO. 113.- FC2	1M27MARITIME AFFAIRS DIVISION		DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
042501- A031	Fees	135,000	135,000
042501- A032	Communications	377,000	442,000
042501- A033	Utilities	4,255,000	5,550,000
042501- A034	Occupancy Costs	7,930,000	7,180,000
042501- A038	Travel & Transportation	1,965,000	2,964,000
042501- A039	General	10,150,000	13,888,000
042501- A04	Employees Retirement Benefits	405,000	405,000
042501- A041	Pension	405,000	405,000
042501- A05	Grants, Subsidies and Write off Loans	3,000	3,000
042501- A052	Grants Domestic	3,000	3,000
042501- A09	Physical Assets	275,000	190,000
042501- A092	Computer Equipment	120,000	40,000
042501- A095	Purchase of Transport	5,000
042501- A096	Purchase of Plant and Machinery	100,000	100,000
042501- A097	Purchase of Furniture and Fixture	50,000	50,000
042501- A13	Repairs and Maintenance	1,505,000	2,363,000
042501- A130	Transport	450,000	750,000
042501- A131	Machinery and Equipment	225,000	525,000
042501- A132	Furniture and Fixture	50,000	50,000
042501- A133	Buildings and Structure	600,000	729,000
042501- A136	Roads, Highways and Bridges	100,000	229,000
042501- A137	Computer Equipment	80,000	80,000
Total-	KORANGI FISHERIES HARBOUR AUTHORITY	63,592,000	63,513,000
042501	Total- ADMINISTRATION	151,826,000	157,150,000
0425	Total- Fishing	151,826,000	157,150,000
042	Total- Agriculture,Food,Irrigation,Forestry and Fishing	151,826,000	157,150,000
045 Const	ruction and Transport:
0453 Water	Transport:
045301 PORT	AND SHIPPPING :
KA4021 DIRECTOR GENERAL PORTS & SHIPPING
045301- A01	Employees Related Expenses	55,000,000	55,000,000
045301- A011	Pay 86	31,698,000	31,698,000

Page 708

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NO. 113.- FC21	M27MARITIME AFFAIRS DIVISION		DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
045301- A011-1	Pay of Officers (23)	(19,112,000)	(19,112,000)
045301- A011-2	Pay of Other Staff (63)	(12,586,000)	(12,586,000)
045301- A012	Allowances	23,302,000	23,302,000
045301- A012-1	Regular Allowances	(20,942,000)	(20,942,000)
045301- A012-2	Other Allowances (Excluding TA)	(2,360,000)	(2,360,000)
045301- A03	Operating Expenses	15,650,000	15,650,000
045301- A032	Communications	825,000	825,000
045301- A033	Utilities	700,000	700,000
045301- A034	Occupancy Costs	6,502,000	6,502,000
045301- A036	Motor Vehicles	2,000	2,000
045301- A038	Travel & Transportation	1,502,000	1,502,000
045301- A039	General	6,119,000	6,119,000
045301- A04	Employees Retirement Benefits	51,000	51,000
045301- A041	Pension	51,000	51,000
045301- A05	Grants, Subsidies and Write off Loans	2,000	2,000
045301- A052	Grants Domestic	2,000	2,000
045301- A06	Transfers	1,000	1,000
045301- A063	Entertainment & Gifts	1,000	1,000
045301- A09	Physical Assets	169,000	101,000
045301- A092	Computer Equipment	68,000
045301- A095	Purchase of Transport	1,000	1,000
045301- A096	Purchase of Plant and Machinery	50,000	50,000
045301- A097	Purchase of Furniture and Fixture	50,000	50,000
045301- A13	Repairs and Maintenance	127,000	127,000
045301- A130	Transport	1,000	1,000
045301- A131	Machinery and Equipment	50,000	50,000
045301- A132	Furniture and Fixture	1,000	1,000
045301- A137	Computer Equipment	75,000	75,000
Total- D S KA4022 MARCA	IRECTOR GENERAL PORTS & HIPPING NTILE MARINE DEPARTMENT (MAIN Office at	71,000,000 Karachi)	70,932,000
045301- A01	Employees Related Expenses	22,000,000	22,001,000
045301- A011	Pay 28	14,713,000	14,713,000

Page 709

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NO. 113.- FC21	M27MARITIME AFFAIRS DIVISION		DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
045301- A011-1	Pay of Officers (6)	(10,003,000)	(10,003,000)
045301- A011-2	Pay of Other Staff (22)	(4,710,000)	(4,710,000)
045301- A012	Allowances	7,287,000	7,288,000
045301- A012-1	Regular Allowances	(7,236,000)	(7,237,000)
045301- A012-2	Other Allowances (Excluding TA)	(51,000)	(51,000)
045301- A03	Operating Expenses	2,064,000	2,064,000
045301- A032	Communications	96,000	96,000
045301- A033	Utilities	200,000	200,000
045301- A034	Occupancy Costs	1,500,000	1,500,000
045301- A038	Travel & Transportation	198,000	198,000
045301- A039	General	70,000	70,000
045301- A04	Employees Retirement Benefits	700,000	700,000
045301- A041	Pension	700,000	700,000
045301- A05	Grants, Subsidies and Write off Loans	1,000	1,000
045301- A052	Grants Domestic	1,000	1,000
045301- A09	Physical Assets	3,000	2,000
045301- A092	Computer Equipment	1,000
045301- A096	Purchase of Plant and Machinery	1,000	1,000
045301- A097	Purchase of Furniture and Fixture	1,000	1,000
045301- A13	Repairs and Maintenance	32,000	32,000
045301- A131	Machinery and Equipment	10,000	10,000
045301- A132	Furniture and Fixture	1,000	1,000
045301- A137	Computer Equipment	21,000	21,000
Total- (	MARCANTILE MARINE DEPARTMENT MAIN Office at Karachi)	24,800,000	24,800,000
KA4023 GOVERNMENT SHIPPING OFFICE
045301- A01	Employees Related Expenses	7,500,000	7,500,000
045301- A011	Pay 27	4,426,000	4,426,000
045301- A011-1	Pay of Officers (3)	(1,343,000)	(1,343,000)
045301- A011-2	Pay of Other Staff (24)	(3,083,000)	(3,083,000)
045301- A012	Allowances	3,074,000	3,074,000
045301- A012-1	Regular Allowances	(2,394,000)	(2,394,000)
045301- A012-2	Other Allowances (Excluding TA)	(680,000)	(680,000)

Page 710

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NO. 113.- FC21	M27MARITIME AFFAIRS DIVISION		DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
045301- A03	Operating Expenses	3,885,000	3,885,000
045301- A032	Communications	102,000	102,000
045301- A033	Utilities	613,000	613,000
045301- A034	Occupancy Costs	460,000	460,000
045301- A038	Travel & Transportation	450,000	450,000
045301- A039	General	2,260,000	2,260,000
045301- A04	Employees Retirement Benefits	201,000	201,000
045301- A041	Pension	201,000	201,000
045301- A05	Grants, Subsidies and Write off Loans	4,000	4,000
045301- A052	Grants Domestic	4,000	4,000
045301- A09	Physical Assets	250,000	150,000
045301- A092	Computer Equipment	100,000
045301- A096	Purchase of Plant and Machinery	50,000	50,000
045301- A097	Purchase of Furniture and Fixture	100,000	100,000
045301- A13	Repairs and Maintenance	160,000	160,000
045301- A130	Transport	30,000	30,000
045301- A131	Machinery and Equipment	30,000	30,000
045301- A132	Furniture and Fixture	50,000	50,000
045301- A137	Computer Equipment	50,000	50,000
Total- GOVERNMENT SHIPPING OFFICE		12,000,000	11,900,000
KA4027 D.D.W.	S HQ KARACHI
045301- A01	Employees Related Expenses	9,500,000	9,500,000
045301- A011	Pay 22	5,895,000	5,895,000
045301- A011-1	Pay of Officers (4)	(1,700,000)	(1,700,000)
045301- A011-2	Pay of Other Staff (18)	(4,195,000)	(4,195,000)
045301- A012	Allowances	3,605,000	3,605,000
045301- A012-1	Regular Allowances	(3,004,000)	(3,004,000)
045301- A012-2	Other Allowances (Excluding TA)	(601,000)	(601,000)
045301- A03	Operating Expenses	2,981,000	2,981,000
045301- A032	Communications	63,000	63,000
045301- A033	Utilities	101,000	101,000
045301- A034	Occupancy Costs	2,738,000	2,738,000
045301- A038	Travel & Transportation	65,000	65,000

Page 711

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NO. 113.- FC21	M27MARITIME AFFAIRS DIVISION		DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
045301- A039	General	14,000	14,000
045301- A04	Employees Retirement Benefits	2,000	2,000
045301- A041	Pension	2,000	2,000
045301- A05	Grants, Subsidies and Write off Loans	1,000	1,000
045301- A052	Grants Domestic	1,000	1,000
045301- A06	Transfers	1,000	1,000
045301- A063	Entertainment & Gifts	1,000	1,000
045301- A09	Physical Assets	4,000	4,000
045301- A092	Computer Equipment	1,000	1,000
045301- A095	Purchase of Transport	1,000	1,000
045301- A096	Purchase of Plant and Machinery	1,000	1,000
045301- A097	Purchase of Furniture and Fixture	1,000	1,000
045301- A13	Repairs and Maintenance	11,000	11,000
045301- A130	Transport	5,000	5,000
045301- A131	Machinery and Equipment	5,000	5,000
045301- A132	Furniture and Fixture	1,000	1,000
Total- D	.D.W.S HQ KARACHI	12,500,000	12,500,000
KA4028 DIRECT	ORATE OF SEAMENS WELFARE & seamens Hostel karachi
045301- A01	Employees Related Expenses	3,800,000	3,800,000
045301- A011	Pay 12	2,350,000	2,350,000
045301- A011-1	Pay of Officers (1)	(300,000)	(300,000)
045301- A011-2	Pay of Other Staff (11)	(2,050,000)	(2,050,000)
045301- A012	Allowances	1,450,000	1,450,000
045301- A012-1	Regular Allowances	(1,250,000)	(1,250,000)
045301- A012-2	Other Allowances (Excluding TA)	(200,000)	(200,000)
045301- A03	Operating Expenses	592,000	592,000
045301- A032	Communications	2,000	2,000
045301- A033	Utilities	251,000	251,000
045301- A034	Occupancy Costs	318,000	318,000
045301- A038	Travel & Transportation	7,000	7,000
045301- A039	General	14,000	14,000
045301- A04	Employees Retirement Benefits	2,000	2,000
045301- A041	Pension	2,000	2,000

Page 712

NO. 113.- FC21	M27MARITIME AFFAIRS DIVISION		DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
045301- A05	Grants, Subsidies and Write off Loans	1,000	1,000
045301- A052	Grants Domestic	1,000	1,000
045301- A09	Physical Assets	2,000	2,000
045301- A092	Computer Equipment	1,000	1,000
045301- A097	Purchase of Furniture and Fixture	1,000	1,000
045301- A13	Repairs and Maintenance	3,000	3,000
045301- A131	Machinery and Equipment	1,000	1,000
045301- A132	Furniture and Fixture	1,000	1,000
045301- A133	Buildings and Structure	1,000	1,000
Total-	DIRECTORATE OF SEAMENS WELFARE & seamens Hostel karachi	4,400,000	4,400,000
045301	Total- PORT AND SHIPPPING	124,700,000	124,532,000
045302 LIGHT KA4024 CAPIT	HOUSES AND LIGHT SHIPS : AL ACCOUNTS SUSPENSE
045302- A03	Operating Expenses	500,000	500,000
045302- A039	General	500,000	500,000
Total-	CAPITAL ACCOUNTS SUSPENSE	500,000	500,000
KA4025 CONTR	IBUTATION TO RESERVE FUND Lighthouse &	Lightships
045302- A06	Transfers	1,000	1,000
045302- A064	Other Transfer Payments	1,000	1,000
Total-	CONTRIBUTATION TO RESERVE FUND Lighthouse & Lightships	1,000	1,000
KA4029 LIGHT	HOUSES AND LIGHTSHIPS
045302- A01	Employees Related Expenses	8,000,000	8,000,000
045302- A011	Pay 29	5,483,000	5,483,000
045302- A011-1	Pay of Officers (1)	(1,000)	(1,000)
045302- A011-2	Pay of Other Staff (28)	(5,482,000)	(5,482,000)
045302- A012	Allowances	2,517,000	2,517,000
045302- A012-1	Regular Allowances	(2,490,000)	(2,490,000)
045302- A012-2	Other Allowances (Excluding TA)	(27,000)	(27,000)
045302- A03	Operating Expenses	1,930,000	1,930,000
045302- A032	Communications	12,000	12,000
045302- A033	Utilities	1,040,000	1,040,000

Page 713

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NO. 113.- FC2	1M27MARITIME AFFAIRS DIVISION		DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN RE	Rs VENUES SUB-OF	Rs FICE, KARACHI	Rs
045302- A034	Occupancy Costs	138,000	138,000
045302- A038	Travel & Transportation	555,000	555,000
045302- A039	General	185,000	185,000
045302- A04	Employees Retirement Benefits	50,000	50,000
045302- A041	Pension	50,000	50,000
045302- A09	Physical Assets	200,000	200,000
045302- A096	Purchase of Plant and Machinery	200,000	200,000
045302- A13	Repairs and Maintenance	2,820,000	2,820,000
045302- A130	Transport	200,000	200,000
045302- A131	Machinery and Equipment	200,000	200,000
045302- A133	Buildings and Structure	2,379,000	2,379,000
045302- A137	Computer Equipment	41,000	41,000
Total-	LIGHTHOUSES AND LIGHTSHIPS	13,000,000	13,000,000
045302	Total- LIGHT HOUSES AND LIGHT SHIPS	13,501,000	13,501,000
0453	Total- Water Transport	138,201,000	138,033,000
045	Total- Construction and Transport	138,201,000	138,033,000
04	Total- Economic Affairs	290,027,000	295,183,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	426,800,000	430,325,000

Page 714

NO. 113.- FC21M27MARITIME AFFAIRS DIVISION DEMANDS FOR GRANTS No of Posts 2019-2020 2019-2020 2020-2021 2019-20 2020-21 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

04	Economic Affairs:
045 0453	Construction and Transport: Water Transport:
045301 GR2011	PORT AND SHIPPPING : MERCANTILE MARINE DEPARTMENT SUB OFFICE		at gwadar
045301-	A01	Employees Related Expenses	1,800,000	1,800,000
045301-	A011	Pay 6	1,109,000	1,109,000
045301-	A011-1	Pay of Officers (2)	(1,000)	(1,000)
045301-	A011-2	Pay of Other Staff (4)	(1,108,000)	(1,108,000)
045301-	A012	Allowances	691,000	691,000
045301-	A012-1	Regular Allowances	(666,000)	(666,000)
045301-	A012-2	Other Allowances (Excluding TA)	(25,000)	(25,000)
045301-	A03	Operating Expenses	87,000	87,000
045301-	A032	Communications	6,000	6,000
045301-	A033	Utilities	1,000	1,000
045301-	A034	Occupancy Costs	60,000	60,000
045301-	A038	Travel & Transportation	11,000	11,000
045301-	A039	General	9,000	9,000
045301-	A13	Repairs and Maintenance	13,000	13,000
045301-	A130	Transport	8,000	5,000
045301-	A132	Furniture and Fixture		3,000
045301-	A137	Computer Equipment	5,000	5,000
	Total- MERCANTILE MARINE DEPARTMENT SUB OFFICE at gwadar		1,900,000	1,900,000
GR2012	D.D.W.	S RO GWADAR
045301-	A01	Employees Related Expenses	2,800,000	2,800,000
045301-	A011	Pay 7	1,545,000	1,545,000
045301-	A011-1	Pay of Officers (1)	(200,000)	(200,000)
045301-	A011-2	Pay of Other Staff (6)	(1,345,000)	(1,345,000)
045301-	A012	Allowances	1,255,000	1,255,000
045301-	A012-1	Regular Allowances	(1,152,000)	(1,152,000)
045301-	A012-2	Other Allowances (Excluding TA)	(103,000)	(103,000)
045301-	A03	Operating Expenses	90,000	90,000

Page 715

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NO. 113.- FC21	M27MARITIME AFFAIRS DIVISION		DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
045301- A032	Communications	3,000	3,000
045301- A033	Utilities	1,000	1,000
045301- A034	Occupancy Costs	81,000	81,000
045301- A038	Travel & Transportation	3,000	3,000
045301- A039	General	2,000	2,000
045301- A04	Employees Retirement Benefits	2,000	2,000
045301- A041	Pension	2,000	2,000
045301- A05	Grants, Subsidies and Write off Loans	5,000	5,000
045301- A052	Grants Domestic	5,000	5,000
045301- A13	Repairs and Maintenance	3,000	3,000
045301- A130	Transport	1,000	1,000
045301- A131	Machinery and Equipment	1,000	1,000
045301- A132	Furniture and Fixture	1,000	1,000
Total- D	.D.W.S RO GWADAR	2,900,000	2,900,000
GR2013 D.D.W.	S RO PASNI
045301- A01	Employees Related Expenses	1,300,000	1,300,000
045301- A011	Pay 6	782,000	782,000
045301- A011-1	Pay of Officers (1)	(400,000)	(400,000)
045301- A011-2	Pay of Other Staff (5)	(382,000)	(382,000)
045301- A012	Allowances	518,000	518,000
045301- A012-1	Regular Allowances	(493,000)	(493,000)
045301- A012-2	Other Allowances (Excluding TA)	(25,000)	(25,000)
045301- A03	Operating Expenses	90,000	90,000
045301- A032	Communications	3,000	3,000
045301- A033	Utilities	1,000	1,000
045301- A034	Occupancy Costs	81,000	81,000
045301- A038	Travel & Transportation	3,000	3,000
045301- A039	General	2,000	2,000
045301- A04	Employees Retirement Benefits	2,000	2,000
045301- A041	Pension	2,000	2,000
045301- A05	Grants, Subsidies and Write off Loans	5,000	5,000
045301- A052	Grants Domestic	5,000	5,000
045301- A13	Repairs and Maintenance	3,000	3,000

Page 716

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NO. 113.- FC21	M27MARITIME AFFAIRS	DIVISION		DEMAND	S FOR GRANTS
		No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN R		Rs EVENUES SUB-OF	Rs FICE, QUETTA	Rs
045301- A130	Transport		1,000	1,000
045301- A131	Machinery and Equipment		1,000	1,000
045301- A132	Furniture and Fixture		1,000	1,000
Total-	D.D.W.S RO PASNI		1,400,000	1,400,000
045301	Total- PORT AND SHIPPPING		6,200,000	6,200,000
0453	Total- Water Transport		6,200,000	6,200,000
045	Total- Construction and Transport		6,200,000	6,200,000
046 Commu	nications:
0461 Commu 046101 ADMINI GR2010 GWAD	nications: STRATION : AR PORT AUTHORITY
046101- A01	Employees Related Expenses		166,000,000	164,823,000
046101- A011	Pay	419	94,875,000	93,698,000
046101- A011-1	Pay of Officers	(107)	(47,470,000)	(46,470,000)
046101- A011-2	Pay of Other Staff	(312)	(47,405,000)	(47,228,000)
046101- A012	Allowances		71,125,000	71,125,000
046101- A012-1	Regular Allowances		(56,325,000)	(56,325,000)
046101- A012-2	Other Allowances (Excluding TA)		(14,800,000)	(14,800,000)
046101- A03	Operating Expenses		66,024,000	67,201,000
046101- A031	Fees		900,000	900,000
046101- A032	Communications		1,620,000	1,620,000
046101- A033	Utilities		16,001,000	16,001,000
046101- A034	Occupancy Costs		19,053,000	20,230,000
046101- A036	Motor Vehicles		1,500,000	1,500,000
046101- A038	Travel & Transportation		16,850,000	16,850,000
046101- A039	General		10,100,000	10,100,000
046101- A04	Employees Retirement	Benefits	5,816,000	5,816,000
046101- A041	Pension		5,816,000	5,816,000
046101- A05	Grants, Subsidies and	Write off Loans	3,000	3,000
046101- A052	Grants Domestic		3,000	3,000
046101- A09	Physical Assets		1,101,000	1,015,000
046101- A092	Computer Equipment		100,000	28,000
046101- A096	Purchase of Plant and Machinery		1,000	1,000

Page 717

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NO. 113.- FC2	1M27M	ARITIME AFFAIRS DIVISION No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	DEMAND 2019-2020 Revised Estimate	S FOR GRANTS 2020-2021 Budget Estimate
		ACCOUNTANT GENERAL PAKISTAN R	Rs EVENUES SUB-OF	Rs FICE, QUETTA	Rs
046101- A097	Purchase of Furniture and Fixture		100,000	100,000
046101- A098	Purchase of Other Assets		900,000	886,000
046101- A13	Repairs and Maintenance		6,056,000	6,056,000
046101- A130	Transport		1,500,000	1,500,000
046101- A131	Machinery and Equipment		800,000	800,000
046101- A133	Buildings and Structure		3,635,000	3,635,000
046101- A135	Embankment and Drainage		1,000	1,000
046101- A136	Road	s, Highways and Bridges	1,000	1,000
046101- A137	Computer Equipment		50,000	50,000
046101- A138	General		69,000	69,000
Total-	GWADAR PORT AUTHORITY		245,000,000	244,914,000
046101	Total-	ADMINISTRATION	245,000,000	244,914,000
0461	Total-	Communications	245,000,000	244,914,000
046	Total-	Communications	245,000,000	244,914,000
04	Total-	Economic Affairs	251,200,000	251,114,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	251,200,000	251,114,000
	TOTAL	- DEMAND	911,000,000	913,535,000	408,618,000

Page 718

NO. 114.- OTHER EXPENDITURE OF MARTIME AFFAIRS DIVISION DEMANDS FOR GRANTS DEMAND NO. 114 ( FC21Y43 )

OTHER EXPENDITURE OF MARTIME AFFAIRS 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 MARTIME AFFAIRS DIVISION.

Voted Rs. 255,075,000

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

		2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION
042	Agriculture,Food,Irrigation,Forestry and Fishing			107,694,000
045	Construction and Transport			147,381,000
	Total			255,075,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses			191,223,000
A011	Pay			116,764,000
A011-1	Pay of Officers			(43,444,000)
A011-2	Pay of Other Staff			(73,320,000)
A012	Allowances			74,459,000
A012-1	Regular Allowances			(65,865,000)
A012-2	Other Allowances (Excluding TA)			(8,594,000)
A03	Operating Expenses			47,188,000
A04	Employees Retirement Benefits			8,478,000
A05	Grants, Subsidies and Write off Loans			1,802,000
A06	Transfers			51,000
A09	Physical Assets			889,000
A13	Repairs and Maintenance			5,444,000
	Total			255,075,000

Page 719

NO. 114.- FC21Y43 OTHER EXPENDITURE OF MARTIME AFFAIRS DIVISION

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

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

04	Economic Affairs:
042	Agriculture,Food,Irrigation,Forestry and Fishing:
0425	Fishing	:
042501	ADMINISTRATION :
KA701	2 CENTRAL FISHERIES DEPARTMENT
042501	- A01	Employees Related Expenses	87,181,000
042501	- A011	Pay 239	56,044,000
042501	- A011-1	Pay of Officers (50)	(20,100,000)
042501	- A011-2	Pay of Other Staff (189)	(35,944,000)
042501	- A012	Allowances	31,137,000
042501	- A012-1	Regular Allowances	(29,237,000)
042501	- A012-2	Other Allowances (Excluding TA)	(1,900,000)
042501	- A03	Operating Expenses	13,406,000
042501	- A032	Communications	254,000
042501	- A033	Utilities	2,035,000
042501	- A034	Occupancy Costs	5,563,000
042501	- A038	Travel & Transportation	2,805,000
042501	- A039	General	2,749,000
042501	- A04	Employees Retirement Benefits	3,201,000
042501	- A041	Pension	3,201,000
042501	- A05	Grants, Subsidies and Write off Loans	1,802,000
042501	- A052	Grants Domestic	1,802,000
042501	- A09	Physical Assets	281,000
042501	- A096	Purchase of Plant and Machinery	281,000
042501	- A13	Repairs and Maintenance	1,823,000
042501	- A130	Transport	374,000
042501	- A131	Machinery and Equipment	467,000
042501	- A132	Furniture and Fixture	93,000
042501	- A133	Buildings and Structure	655,000
042501	- A137	Computer Equipment	187,000
042501	- A138	General	47,000
	Total-	CENTRAL FISHERIES DEPARTMENT	107,694,000

Page 720

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NO. 114.- FC21	Y43 OTHER EXPENDITURE OF MARTIME AFFAIRS DIVISION		DEMANDS FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
042501	Total- ADMINISTRATION			107,694,000
0425	Total- Fishing			107,694,000
042	Total- Agriculture,Food,Irrigation,Forestry and Fishing			107,694,000
045 Constr	uction and Transport:
0453 Water T	ransport:
045301 PORT AND SHIPPPING :
KA7013 DIRECTOR GENERAL PORTS & SHIPPING
045301- A01	Employees Related Expenses			55,906,000
045301- A011	Pay 86			31,304,000
045301- A011-1	Pay of Officers (23)			(19,121,000)
045301- A011-2	Pay of Other Staff (63)			(12,183,000)
045301- A012	Allowances			24,602,000
045301- A012-1	Regular Allowances			(21,077,000)
045301- A012-2	Other Allowances (Excluding TA)			(3,525,000)
045301- A03	Operating Expenses			15,672,000
045301- A032	Communications			1,271,000
045301- A033	Utilities			654,000
045301- A034	Occupancy Costs			6,170,000
045301- A038	Travel & Transportation			1,496,000
045301- A039	General			6,081,000
045301- A04	Employees Retirement Benefits			2,186,000
045301- A041	Pension			2,186,000
045301- A06	Transfers			50,000
045301- A063	Entertainment & Gifts			50,000
045301- A09	Physical Assets			374,000
045301- A096	Purchase of Plant and Machinery			187,000
045301- A097	Purchase of Furniture and Fixture			187,000
045301- A13	Repairs and Maintenance			380,000
045301- A131	Machinery and Equipment			187,000
045301- A132	Furniture and Fixture			47,000
045301- A137	Computer Equipment			146,000
Total-	DIRECTOR GENERAL PORTS &			74,568,000

Page 721

NO. 114.- FC21	Y43 OTHER EXPENDITURE OF MARTIME AFFAIRS DIVISION		DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN RE SHIPPING	VENUES SUB-OFFICE, KARACHI
KA7014 MARCA	NTILE MARINE DEPARTMENT (MAIN
045301- A01	Employees Related Expenses			34,492,000
045301- A011	Pay 79			22,482,000
045301- A011-1	Pay of Officers (11)			(2,805,000)
045301- A011-2	Pay of Other Staff (68)			(19,677,000)
045301- A012	Allowances			12,010,000
045301- A012-1	Regular Allowances			(9,907,000)
045301- A012-2	Other Allowances (Excluding TA)			(2,103,000)
045301- A03	Operating Expenses			13,639,000
045301- A032	Communications			776,000
045301- A033	Utilities			1,495,000
045301- A034	Occupancy Costs			6,816,000
045301- A038	Travel & Transportation			1,458,000
045301- A039	General			3,094,000
045301- A04	Employees Retirement Benefits			1,300,000
045301- A041	Pension			1,300,000
045301- A06	Transfers			1,000
045301- A063	Entertainment & Gifts			1,000
045301- A09	Physical Assets			234,000
045301- A096	Purchase of Plant and Machinery			234,000
045301- A13	Repairs and Maintenance			2,984,000
045301- A130	Transport			467,000
045301- A131	Machinery and Equipment			327,000
045301- A132	Furniture and Fixture			9,000
045301- A133	Buildings and Structure			2,045,000
045301- A137	Computer Equipment			136,000
Total- (	MARCANTILE MARINE DEPARTMENT MAIN			52,650,000
KA7015 GOVERNMENT SHIPPING OFFICE
045301- A01	Employees Related Expenses			6,908,000
045301- A011	Pay 27			3,284,000
045301- A011-1	Pay of Officers (3)			(568,000)

Page 722

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NO. 114.- FC21	Y43 OTHER EXPENDITURE OF MARTIME AFFAIRS DIVISION		DEMANDS FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN RE	Rs VENUES SUB-OFF	Rs ICE, KARACHI	Rs
045301- A011-2	Pay of Other Staff (24)			(2,716,000)
045301- A012	Allowances			3,624,000
045301- A012-1	Regular Allowances			(2,919,000)
045301- A012-2	Other Allowances (Excluding TA)			(705,000)
045301- A03	Operating Expenses			3,687,000
045301- A032	Communications			501,000
045301- A033	Utilities			635,000
045301- A034	Occupancy Costs			392,000
045301- A038	Travel & Transportation			486,000
045301- A039	General			1,673,000
045301- A04	Employees Retirement Benefits			1,751,000
045301- A041	Pension			1,751,000
045301- A13	Repairs and Maintenance			210,000
045301- A130	Transport			47,000
045301- A131	Machinery and Equipment			47,000
045301- A132	Furniture and Fixture			65,000
045301- A137	Computer Equipment			51,000
Total-	GOVERNMENT SHIPPING OFFICE			12,556,000
045301	Total- PORT AND SHIPPPING			139,774,000
0453	Total- Water Transport			139,774,000
045	Total- Construction and Transport			139,774,000
04	Total- Economic Affairs			247,468,000
	Total- ACCOUNTANT GENERAL			247,468,000
	PAKISTAN REVENUES SUB-OFFICE, KARACHI

Page 723

Table of Content NO. 114.- FC21Y43 OTHER EXPENDITURE OF MARTIME AFFAIRS DIVISION

OF MARTIME AFFAIRS 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

04 045	Economic Affairs: Construction and Transport:
0453	Water Transport:
045301	PORT	AND SHIPPPING :
GR010	2 MERCANTILE MARINE DEPARTMENT SUB OFFICE
045301	- A01	Employees Related Expenses	6,736,000
045301	- A011	Pay 13	3,650,000
045301	- A011-1	Pay of Officers (2)	(850,000)
045301	- A011-2	Pay of Other Staff (11)	(2,800,000)
045301	- A012	Allowances	3,086,000
045301	- A012-1	Regular Allowances	(2,725,000)
045301	- A012-2	Other Allowances (Excluding TA)	(361,000)
045301	- A03	Operating Expenses	784,000
045301	- A032	Communications	37,000
045301	- A034	Occupancy Costs	472,000
045301	- A038	Travel & Transportation	219,000
045301	- A039	General	56,000
045301	- A04	Employees Retirement Benefits	40,000
045301	- A041	Pension	40,000
045301	- A13	Repairs and Maintenance	47,000
045301	- A130	Transport	23,000
045301	- A131	Machinery and Equipment	5,000
045301	- A132	Furniture and Fixture	5,000
045301	- A137	Computer Equipment	14,000
	Total-	MERCANTILE MARINE DEPARTMENT SUB OFFICE	7,607,000
0	45301	Total- PORT AND SHIPPPING	7,607,000
0	453	Total- Water Transport	7,607,000
0	45	Total- Construction and Transport	7,607,000
0	4	Total- Economic Affairs	7,607,000
		Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	7,607,000
		TOTAL - DEMAND	255,075,000

Page 724

NO. 115.- MISCELLANEOUS EXPD. OF MARTIME AFFAIRS DIVISION DEMANDS FOR GRANTS DEMAND NO. 115 ( FC21X06 )

MISCELLANEOUS EXPD. OF MARTIME AFFAIRS 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 MARTIME AFFAIRS DIVISION.

Voted Rs. 494,023,000

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

	FUNCTIONAL CLASSIFICATION	2020-2021 Budget Estimate Rs
019	General Public Service Not Elsewhere Defined	132,889,000
042	Agriculture,Food,Irrigation,Forestry and Fishing	87,491,000
046	Communications	273,643,000
	Total	494,023,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	315,659,000
A011	Pay	182,787,000
A011-1	Pay of Officers	(76,745,000)
A011-2	Pay of Other Staff	(106,042,000)
A012	Allowances	132,872,000
A012-1	Regular Allowances	(109,464,000)
A012-2	Other Allowances (Excluding TA)	(23,408,000)
A03	Operating Expenses	178,364,000
	Total	494,023,000

Page 725

NO. 115.- FC21X06 MISCELLANEOUS EXPD. OF MARTIME AFFAIRS DIVISION		DEMAND	S FOR GRANTS
No of Posts	2019-2020	2019-2020	2020-2021
2019-20 2020-21	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

01	General Public Service:
019	General Public Service Not Elsewhere Defined:
0191	Gen Public Service Not Elsewhere Defined:
019101	ADMINISTRATIVE TRAINING :
KA701	1 PAKISTAN MARINE ACADEMY KARACHI
019101	- A01	Employees Related Expenses	88,587,000
019101	- A011	Pay	49,557,000
019101	- A011-1	Pay of Officers	(15,796,000)
019101	- A011-2	Pay of Other Staff	(33,761,000)
019101	- A012	Allowances	39,030,000
019101	- A012-1	Regular Allowances	(36,142,000)
019101	- A012-2	Other Allowances (Excluding TA)	(2,888,000)
019101	- A03	Operating Expenses	44,302,000
019101	- A039	General	44,302,000
	Total-	PAKISTAN MARINE ACADEMY KARACHI	132,889,000
0	19101	Total- ADMINISTRATIVE TRAINING	132,889,000
0	191	Total- Gen Public Service Not Elsewhere Defined	132,889,000
0	19	Total- General Public Service Not Elsewhere Defined	132,889,000
0	1	Total- General Public Service	132,889,000
04	Economic Affairs:
042	Agriculture,Food,Irrigation,Forestry and Fishing:
0425	Fishing	:
042501	ADMINISTRATION :
KA701	0 KORANGI FISHERIES HARBOUR AUTHORITY
042501	- A01	Employees Related Expenses	37,011,000
042501	- A011	Pay	23,597,000
042501	- A011-1	Pay of Officers	(7,952,000)
042501	- A011-2	Pay of Other Staff	(15,645,000)
042501	- A012	Allowances	13,414,000
042501	- A012-1	Regular Allowances	(8,294,000)
042501	- A012-2	Other Allowances (Excluding TA)	(5,120,000)

Page 726

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NO. 115.- FC2	1X06 M	ISCELLANEOUS EXPD. OF MARTIME AF No of 2019-20 Posts 2020-21	FAIRS DIVISION 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
042501- A03	Operating Expenses				50,480,000
042501- A039	General				50,480,000
Total-	KORANGI FISHERIES HARBOUR AUTHORITY				87,491,000
042501	Total-	ADMINISTRATION			87,491,000
0425	Total-	Fishing			87,491,000
042	Total-	Agriculture,Food,Irrigation,Forestry and Fishing			87,491,000
04	Total-	Economic Affairs			87,491,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI			220,380,000

Page 727

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NO. 115.- FC21X06 MISCELLANEOUS EXPD. OF MARTIME AFFAIRS 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

04 Econo	mic Affairs:
046 Comm	unications:
0461 Comm	unications:
046101 ADMINISTRATION :
GR0101 GWADAR PORT AUTHORITY
046101- A01	Employees Related Expenses	190,061,000
046101- A011	Pay	109,633,000
046101- A011-1	Pay of Officers	(52,997,000)
046101- A011-2	Pay of Other Staff	(56,636,000)
046101- A012	Allowances	80,428,000
046101- A012-1	Regular Allowances	(65,028,000)
046101- A012-2	Other Allowances (Excluding TA)	(15,400,000)
046101- A03	Operating Expenses	83,582,000
046101- A039	General	83,582,000
Total-	GWADAR PORT AUTHORITY	273,643,000
046101	Total- ADMINISTRATION	273,643,000
0461	Total- Communications	273,643,000
046	Total- Communications	273,643,000
04	Total- Economic Affairs	273,643,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	273,643,000
	TOTAL - DEMAND	494,023,000

Page 728

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SECTION XXII

MINISTRY OF NARCOTICS CONTROL

2020-2021 Budget Estimate

sented on behalf of the arcotics Control.		(Rupees in Thousand)
enditure on Revenue Account. 116 Narcotics Control Division		142,823
117 Other Expenditure of Anti- Narcotics Control Division		2,751,722
	Total :	2,894,545

Demand presented on behalf of the Ministry of Narcotics Control.

Current Expenditure on Revenue Account.

Page 729

NO. 116.- NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS DEMAND NO. 116 ( FC21N17 )

NARCOTICS CONTROL DIVISION

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

Voted

Rs. 142,823,000

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

		2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	FUNCTIONAL CLASSIFICATION	Rs	Rs	Rs
032	Police	2,644,577,000	2,644,585,000	142,823,000
074	Public Health Services	46,423,000	46,425,000
	Total	2,691,000,000	2,691,010,000	142,823,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	1,773,000,000	1,773,010,000	94,340,000
A011	Pay	848,652,000	848,652,000	43,020,000
A011-1	Pay of Officers	(203,261,000)	(203,261,000)	(20,600,000)
A011-2	Pay of Other Staff	(645,391,000)	(645,391,000)	(22,420,000)
A012	Allowances	924,348,000	924,358,000	51,320,000
A012-1	Regular Allowances	(810,236,000)	(810,246,000)	(42,990,000)
A012-2	Other Allowances (Excluding TA)	(114,112,000)	(114,112,000)	(8,330,000)
A03	Operating Expenses	637,393,000	637,393,000	40,677,000
A04	Employees Retirement Benefits	11,052,000	11,052,000	2,900,000
A05	Grants, Subsidies and Write off Loans	46,000	46,000
A06	Transfers	185,001,000	185,001,000
A09	Physical Assets	39,533,000	39,533,000	1,870,000
A13	Repairs and Maintenance	44,975,000	44,975,000	3,036,000
	Total	2,691,000,000	2,691,010,000	142,823,000

Page 730

NO. 116.- FC21N17 NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

	No o 2019-20	f Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
03 Public O 032 Police: 0321 Police: 032110 Narcotic ID9306 NARCOT	rder And Safety Affairs: s Control Administration : ICS CONTROL DIVISION (MAIN SE	CRETARIAT)
032110- A01	Employees Related Expenses		93,899,000	93,899,000	94,340,000
032110- A011	Pay 119	119	51,222,000	51,222,000	43,020,000
032110- A011-1	Pay of Officers (26)	(26)	(25,501,000)	(25,501,000)	(20,600,000)
032110- A011-2	Pay of Other Staff (93)	(93)	(25,721,000)	(25,721,000)	(22,420,000)
032110- A012	Allowances		42,677,000	42,677,000	51,320,000
032110- A012-1	Regular Allowances		(34,547,000)	(34,547,000)	(42,990,000)
032110- A012-2	Other Allowances (Excluding TA)		(8,130,000)	(8,130,000)	(8,330,000)
032110- A03	Operating Expenses		58,045,000	58,045,000	40,677,000
032110- A030	Fule and Power		700,000	700,000	654,000
032110- A032	Communications		2,201,000	2,201,000	1,281,000
032110- A033	Utilities		3,100,000	3,100,000	5,236,000
032110- A034	Occupancy Costs		21,050,000	21,050,000	9,397,000
032110- A036	Motor Vehicles		100,000	100,000
032110- A037	Consultancy and Contractual Work		701,000	701,000	467,000
032110- A038	Travel & Transportation		3,902,000	3,902,000	3,645,000
032110- A039	General		26,291,000	26,291,000	19,997,000
032110- A04	Employees Retirement Benefits		2,200,000	2,200,000	2,900,000
032110- A041	Pension		2,200,000	2,200,000	2,900,000
032110- A05	Grants, Subsidies and Write off Loans		6,000	6,000
032110- A052	Grants Domestic		6,000	6,000
032110- A09	Physical Assets		4,650,000	4,650,000	1,870,000
032110- A092	Computer Equipment		850,000	850,000
032110- A095	Purchase of Transport		2,000,000	2,000,000
032110- A096	Purchase of Plant and Machinery		800,000	800,000	935,000
032110- A097	Purchase of Furniture and Fixture		1,000,000	1,000,000	935,000
032110- A13	Repairs and Maintenance		2,200,000	2,200,000	3,036,000
032110- A130	Transport		400,000	400,000	888,000

Page 731

NO. 116.- FC21	N17 NARCOTICS CONTROL 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
032110- A131	Machinery and Equipment	500,000	500,000	467,000
032110- A132	Furniture and Fixture	300,000	300,000	467,000
032110- A133	Buildings and Structure	500,000	500,000	280,000
032110- A137	Computer Equipment	500,000	500,000	934,000
Total- NARCOTICS CONTROL DIVISION (MAIN SECRETARIAT)		161,000,000	161,000,000	142,823,000
ID9307 ANTI NARCOTICS FORCE HEADQUARTER RWP
032110- A01	Employees Related Expenses	354,557,000	354,558,000
032110- A011	Pay 523	177,700,000	177,700,000
032110- A011-1	Pay of Officers (123)	(71,350,000)	(71,350,000)
032110- A011-2	Pay of Other Staff (400)	(106,350,000)	(106,350,000)
032110- A012	Allowances	176,857,000	176,858,000
032110- A012-1	Regular Allowances	(154,257,000)	(154,258,000)
032110- A012-2	Other Allowances (Excluding TA)	(22,600,000)	(22,600,000)
032110- A03	Operating Expenses	192,745,000	192,745,000
032110- A032	Communications	5,792,000	5,792,000
032110- A033	Utilities	15,400,000	15,400,000
032110- A034	Occupancy Costs	48,753,000	48,753,000
032110- A036	Motor Vehicles	1,000,000	1,000,000
032110- A038	Travel & Transportation	55,700,000	55,700,000
032110- A039	General	66,100,000	66,100,000
032110- A04	Employees Retirement Benefits	2,500,000	2,500,000
032110- A041	Pension	2,500,000	2,500,000
032110- A05	Grants, Subsidies and Write off Loans	5,000	5,000
032110- A052	Grants Domestic	5,000	5,000
032110- A06	Transfers	1,000	1,000
032110- A061	Scholarship	1,000	1,000
032110- A09	Physical Assets	18,901,000	18,901,000
032110- A092	Computer Equipment	1,400,000	1,400,000
032110- A096	Purchase of Plant and Machinery	5,000,000	5,000,000
032110- A097	Purchase of Furniture and Fixture	2,500,000	2,500,000
032110- A098	Purchase of Other Assets	10,001,000	10,001,000
032110- A13	Repairs and Maintenance	14,593,000	14,593,000

Page 732

NO. 116.- FC21	N17 NARCOTICS CONTROL 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
032110- A130	Transport	6,500,000	6,500,000
032110- A131	Machinery and Equipment	4,500,000	4,500,000
032110- A132	Furniture and Fixture	1,892,000	1,892,000
032110- A133	Buildings and Structure	200,000	200,000
032110- A137	Computer Equipment	1,500,000	1,500,000
032110- A138	General	1,000	1,000
Total- ANTI NARCOTICS FORCE HEADQUARTER RWP		583,302,000	583,303,000
ID9308 ANTI NARCOTICS FORCE (AVIATION WING) RWP
032110- A01	Employees Related Expenses	23,252,000	23,253,000
032110- A011	Pay 45	11,730,000	11,730,000
032110- A011-1	Pay of Officers (15)	(3,590,000)	(3,590,000)
032110- A011-2	Pay of Other Staff (30)	(8,140,000)	(8,140,000)
032110- A012	Allowances	11,522,000	11,523,000
032110- A012-1	Regular Allowances	(9,960,000)	(9,961,000)
032110- A012-2	Other Allowances (Excluding TA)	(1,562,000)	(1,562,000)
032110- A03	Operating Expenses	9,798,000	9,798,000
032110- A032	Communications	50,000	50,000
032110- A033	Utilities	610,000	610,000
032110- A034	Occupancy Costs	3,061,000	3,061,000
032110- A036	Motor Vehicles	1,000	1,000
032110- A038	Travel & Transportation	5,051,000	5,051,000
032110- A039	General	1,025,000	1,025,000
032110- A05	Grants, Subsidies and Write off Loans	5,000	5,000
032110- A052	Grants Domestic	5,000	5,000
032110- A09	Physical Assets	360,000	360,000
032110- A092	Computer Equipment	110,000	110,000
032110- A096	Purchase of Plant and Machinery	100,000	100,000
032110- A097	Purchase of Furniture and Fixture	150,000	150,000
032110- A13	Repairs and Maintenance	2,400,000	2,400,000
032110- A130	Transport	2,000,000	2,000,000
032110- A131	Machinery and Equipment	200,000	200,000
032110- A132	Furniture and Fixture	100,000	100,000

Page 733

NO. 116.- FC21	N17 NARCOTICS CONTROL 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
032110- A137	Computer Equipment	100,000	100,000
Total- ANTI NARCOTICS FORCE (AVIATION WING) RWP ID9309 ANTI NARCOTICS FORCE REGIONAL DIRECTORATE		35,815,000 RWP	35,816,000
032110- A01	Employees Related Expenses	193,785,000	193,786,000
032110- A011	Pay 363	93,900,000	93,900,000
032110- A011-1	Pay of Officers (46)	(18,170,000)	(18,170,000)
032110- A011-2	Pay of Other Staff (317)	(75,730,000)	(75,730,000)
032110- A012	Allowances	99,885,000	99,886,000
032110- A012-1	Regular Allowances	(87,375,000)	(87,376,000)
032110- A012-2	Other Allowances (Excluding TA)	(12,510,000)	(12,510,000)
032110- A03	Operating Expenses	64,136,000	64,136,000
032110- A032	Communications	1,251,000	1,251,000
032110- A033	Utilities	4,520,000	4,520,000
032110- A034	Occupancy Costs	22,306,000	22,306,000
032110- A036	Motor Vehicles	300,000	300,000
032110- A038	Travel & Transportation	17,177,000	17,177,000
032110- A039	General	18,582,000	18,582,000
032110- A04	Employees Retirement Benefits	1,651,000	1,651,000
032110- A041	Pension	1,651,000	1,651,000
032110- A05	Grants, Subsidies and Write off Loans	5,000	5,000
032110- A052	Grants Domestic	5,000	5,000
032110- A06	Transfers	4,000,000	4,000,000
032110- A061	Scholarship	4,000,000	4,000,000
032110- A09	Physical Assets	1,360,000	1,360,000
032110- A092	Computer Equipment	360,000	360,000
032110- A096	Purchase of Plant and Machinery	500,000	500,000
032110- A097	Purchase of Furniture and Fixture	500,000	500,000
032110- A13	Repairs and Maintenance	2,001,000	2,001,000
032110- A130	Transport	1,100,000	1,100,000
032110- A131	Machinery and Equipment	400,000	400,000
032110- A132	Furniture and Fixture	300,000	300,000
032110- A137	Computer Equipment	200,000	200,000

Page 734

Table of Content

NO. 116.- FC21	N17 NARCOTICS CONTROL 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
032110- A138	General	1,000	1,000
Total-	ANTI NARCOTICS FORCE REGIONAL DIRECTORATE RWP	266,938,000	266,939,000
ID9310 NATIONAL FUND FOR CONTROL OF DRUG ABUSE
032110- A03	Operating Expenses	3,000,000	3,000,000
032110- A039	General	3,000,000	3,000,000
Total-	NATIONAL FUND FOR CONTROL OF	3,000,000	3,000,000
	DRUG ABUSE
ID9314 LUMP PROVISION FOR OPERATIONAL SUPPORT OF		ANF HQ
032110- A06	Transfers	5,000,000	5,000,000
032110- A064	Other Transfer Payments	5,000,000	5,000,000
Total-	LUMP PROVISION FOR OPERATIONAL SUPPORT OF ANF HQ	5,000,000	5,000,000
032110	Total- Narcotics Control Administration	1,055,055,000	1,055,058,000	142,823,000
0321	Total- Police	1,055,055,000	1,055,058,000	142,823,000
032	Total- Police	1,055,055,000	1,055,058,000	142,823,000
03	Total- Public Order And Safety Affairs	1,055,055,000	1,055,058,000	142,823,000
07 Health:
074 Public	Health Services:
0741 Public	Health Services:
074120 Others( ID9326 MODEL	other health facilities & prevent : ADDICTION TREATMENT & REHABILITATION	CENTER ISLAMABAD
074120- A01	Employees Related Expenses	10,352,000	10,353,000
074120- A011	Pay 24	3,200,000	3,200,000
074120- A011-1	Pay of Officers (11)	(1,200,000)	(1,200,000)
074120- A011-2	Pay of Other Staff (13)	(2,000,000)	(2,000,000)
074120- A012	Allowances	7,152,000	7,153,000
074120- A012-1	Regular Allowances	(7,030,000)	(7,031,000)
074120- A012-2	Other Allowances (Excluding TA)	(122,000)	(122,000)
074120- A03	Operating Expenses	10,293,000	10,293,000
074120- A032	Communications	91,000	91,000
074120- A033	Utilities	820,000	820,000
074120- A034	Occupancy Costs	3,001,000	3,001,000
074120- A038	Travel & Transportation	931,000	931,000

Page 735

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NO. 116.- FC2	1N17 NARCOTICS CONTROL DIVISION No of 2019-20 Posts 2020-21	DEMAND 2019-2020 Budget Estimate 2019-2020 Revised Estimate	S FOR GRANTS 2020-2021 Budget Estimate
	ACCOUNTANT GENERAL P	Rs Rs AKISTAN REVENUES	Rs
074120- A039	General	5,450,000 5,450,000
074120- A09	Physical Assets	2,600,000 2,600,000
074120- A092	Computer Equipment	250,000 250,000
074120- A094	Other Stores and Stocks	2,000,000 2,000,000
074120- A096	Purchase of Plant and Machinery	200,000 200,000
074120- A097	Purchase of Furniture and Fixture	150,000 150,000
074120- A13	Repairs and Maintenance	670,000 670,000
074120- A130	Transport	300,000 300,000
074120- A131	Machinery and Equipment	150,000 150,000
074120- A132	Furniture and Fixture	100,000 100,000
074120- A137	Computer Equipment	120,000 120,000
Total-	MODEL ADDICTION TREATMENT & REHABILITATION CENTER ISLAMABAD	23,915,000 23,916,000
074120	Total- Others(other health facilities & prevent	23,915,000 23,916,000
0741	Total- Public Health Services	23,915,000 23,916,000
074	Total- Public Health Services	23,915,000 23,916,000
07	Total- Health	23,915,000 23,916,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	1,078,970,000 1,078,974,000	142,823,000

Page 736

NO. 116.- FC21N17 NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS No of Posts 2019-2020 2019-2020 2020-2021 2019-20 2020-21 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

03 Public O 032 Police:	rder And Safety Affairs:
0321 Police:
032110 Narcotics Control Administration : LO1250 ANTI NARCOTICS FORCE REGIONAL DIRECTORA		TE LAHORE
032110- A01	Employees Related Expenses	280,305,000	280,306,000
032110- A011	Pay 573	126,380,000	126,380,000
032110- A011-1	Pay of Officers (58)	(20,300,000)	(20,300,000)
032110- A011-2	Pay of Other Staff (515)	(106,080,000)	(106,080,000)
032110- A012	Allowances	153,925,000	153,926,000
032110- A012-1	Regular Allowances	(129,715,000)	(129,716,000)
032110- A012-2	Other Allowances (Excluding TA)	(24,210,000)	(24,210,000)
032110- A03	Operating Expenses	80,145,000	80,145,000
032110- A032	Communications	1,850,000	1,850,000
032110- A033	Utilities	7,650,000	7,650,000
032110- A034	Occupancy Costs	18,618,000	18,618,000
032110- A036	Motor Vehicles	200,000	200,000
032110- A038	Travel & Transportation	31,751,000	31,751,000
032110- A039	General	20,076,000	20,076,000
032110- A04	Employees Retirement Benefits	900,000	900,000
032110- A041	Pension	900,000	900,000
032110- A05	Grants, Subsidies and Write off Loans	5,000	5,000
032110- A052	Grants Domestic	5,000	5,000
032110- A06	Transfers	6,000,000	6,000,000
032110- A061	Scholarship	6,000,000	6,000,000
032110- A09	Physical Assets	1,800,000	1,800,000
032110- A092	Computer Equipment	600,000	600,000
032110- A096	Purchase of Plant and Machinery	700,000	700,000
032110- A097	Purchase of Furniture and Fixture	500,000	500,000
032110- A13	Repairs and Maintenance	3,900,000	3,900,000
032110- A130	Transport	2,500,000	2,500,000
032110- A131	Machinery and Equipment	700,000	700,000

Page 737

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NO. 116.- FC2	1N17 N	ARCOTICS CONTROL DIVISION No of 2019-20 Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN R	2019-2020 Budget Estimate Rs EVENUES SUB-OF	DEMAND 2019-2020 Revised Estimate Rs FICE, LAHORE
032110- A132	Furniture and Fixture		200,000	200,000
032110- A137	Computer Equipment		300,000	300,000
032110- A138	General		200,000	200,000
Total-	ANTI DIREC	NARCOTICS FORCE REGIONAL TORATE LAHORE	373,055,000	373,056,000
032110	Total-	Narcotics Control Administration	373,055,000	373,056,000
0321	Total-	Police	373,055,000	373,056,000
032	Total-	Police	373,055,000	373,056,000
03	Total-	Public Order And Safety Affairs	373,055,000	373,056,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	373,055,000	373,056,000

Page 738

NO. 116.- FC21N17 NARCOTICS CONTROL 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 DEMANDS FOR GRANTS ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR 03 Public Order And Safety Affairs: 032 Police: 0321 Police:

032110 Narcotics Control Administration : PR1223 ANTI NARCOTICS FORCE REGIONAL DIRECTORA		TE PESHAWAR
032110- A01	Employees Related Expenses	235,678,000	235,679,000
032110- A011	Pay 481	112,015,000	112,015,000
032110- A011-1	Pay of Officers (52)	(21,135,000)	(21,135,000)
032110- A011-2	Pay of Other Staff (429)	(90,880,000)	(90,880,000)
032110- A012	Allowances	123,663,000	123,664,000
032110- A012-1	Regular Allowances	(112,312,000)	(112,313,000)
032110- A012-2	Other Allowances (Excluding TA)	(11,351,000)	(11,351,000)
032110- A03	Operating Expenses	54,422,000	54,422,000
032110- A032	Communications	1,240,000	1,240,000
032110- A033	Utilities	7,730,000	7,730,000
032110- A034	Occupancy Costs	10,211,000	10,211,000
032110- A036	Motor Vehicles	250,000	250,000
032110- A038	Travel & Transportation	20,370,000	20,370,000
032110- A039	General	14,621,000	14,621,000
032110- A04	Employees Retirement Benefits	1,700,000	1,700,000
032110- A041	Pension	1,700,000	1,700,000
032110- A05	Grants, Subsidies and Write off Loans	5,000	5,000
032110- A052	Grants Domestic	5,000	5,000
032110- A06	Transfers	3,000,000	3,000,000
032110- A061	Scholarship	3,000,000	3,000,000
032110- A09	Physical Assets	2,401,000	2,401,000
032110- A092	Computer Equipment	301,000	301,000
032110- A096	Purchase of Plant and Machinery	1,600,000	1,600,000
032110- A097	Purchase of Furniture and Fixture	500,000	500,000
032110- A13	Repairs and Maintenance	4,150,000	4,150,000
032110- A130	Transport	3,500,000	3,500,000
032110- A131	Machinery and Equipment	200,000	200,000

Page 739

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NO. 116.- FC2	1N17 N	ARCOTICS CONTROL DIVISION No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	DEMAND 2019-2020 Revised Estimate	S FOR GRANTS 2020-2021 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN RE		Rs VENUES SUB-OFF	Rs ICE, PESHAWAR	Rs
032110- A132	Furniture and Fixture		150,000	150,000
032110- A133	Buildings and Structure		100,000	100,000
032110- A137	Computer Equipment		100,000	100,000
032110- A138	General		100,000	100,000
Total-	ANTI NARCOTICS FORCE REGIONAL DIRECTORATE PESHAWAR		301,356,000	301,357,000
032110	Total-	Narcotics Control Administration	301,356,000	301,357,000
0321	Total-	Police	301,356,000	301,357,000
032	Total-	Police	301,356,000	301,357,000
03	Total-	Public Order And Safety Affairs	301,356,000	301,357,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	301,356,000	301,357,000

Page 740

NO. 116.- FC21N17 NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS No of Posts 2019-2020 2019-2020 2020-2021 2019-20 2020-21 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

03 Public O 032 Police:	rder And Safety Affairs:
0321 Police:
032110 Narcotics Control Administration : KA3117 ANTI NARCOTICS FORCE REGIONAL DIRECTORA		TE KARACHI
032110- A01	Employees Related Expenses	267,735,000	267,736,000
032110- A011	Pay 508	128,290,000	128,290,000
032110- A011-1	Pay of Officers (53)	(23,160,000)	(23,160,000)
032110- A011-2	Pay of Other Staff (455)	(105,130,000)	(105,130,000)
032110- A012	Allowances	139,445,000	139,446,000
032110- A012-1	Regular Allowances	(126,335,000)	(126,336,000)
032110- A012-2	Other Allowances (Excluding TA)	(13,110,000)	(13,110,000)
032110- A03	Operating Expenses	78,245,000	78,245,000
032110- A032	Communications	1,665,000	1,665,000
032110- A033	Utilities	8,850,000	8,850,000
032110- A034	Occupancy Costs	21,200,000	21,200,000
032110- A036	Motor Vehicles	100,000	100,000
032110- A038	Travel & Transportation	25,030,000	25,030,000
032110- A039	General	21,400,000	21,400,000
032110- A04	Employees Retirement Benefits	550,000	550,000
032110- A041	Pension	550,000	550,000
032110- A05	Grants, Subsidies and Write off Loans	5,000	5,000
032110- A052	Grants Domestic	5,000	5,000
032110- A06	Transfers	4,000,000	4,000,000
032110- A061	Scholarship	4,000,000	4,000,000
032110- A09	Physical Assets	1,200,000	1,200,000
032110- A092	Computer Equipment	500,000	500,000
032110- A096	Purchase of Plant and Machinery	500,000	500,000
032110- A097	Purchase of Furniture and Fixture	200,000	200,000
032110- A13	Repairs and Maintenance	3,950,000	3,950,000
032110- A130	Transport	3,500,000	3,500,000
032110- A131	Machinery and Equipment	200,000	200,000

Page 741

NO. 116.- FC2	1N17 N	ARCOTICS CONTROL DIVISION No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	DEMAND 2019-2020 Revised Estimate	S FOR GRANTS 2020-2021 Budget Estimate
		ACCOUNTANT GENERAL PAKISTAN RE	Rs VENUES SUB-OF	Rs FICE, KARACHI	Rs
032110- A132	Furniture and Fixture		100,000	100,000
032110- A137	Computer Equipment		100,000	100,000
032110- A138	General		50,000	50,000
Total-	ANTI DIREC	NARCOTICS FORCE REGIONAL TORATE KARACHI	355,685,000	355,686,000
032110	Total-	Narcotics Control Administration	355,685,000	355,686,000
0321	Total-	Police	355,685,000	355,686,000
032	Total-	Police	355,685,000	355,686,000
03	Total-	Public Order And Safety Affairs	355,685,000	355,686,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	355,685,000	355,686,000

Page 742

NO. 116.- FC21N17 NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS No of Posts 2019-2020 2019-2020 2020-2021 2019-20 2020-21 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA 03 Public Order And Safety Affairs: 032 Police: 0321 Police:

032110 Narcotics Control Administration :
QA3946 ANTI NARCOTICS FORCE REGIONAL DIRECTORATE QUETTA

032110- A01 032110- A011	Employees Related Expenses Pay 554	273,310,000 127,200,000	273,311,000 127,200,000
032110- A011-1	Pay of Officers (59)	(16,160,000)	(16,160,000)
032110- A011-2	Pay of Other Staff (495)	(111,040,000)	(111,040,000)
032110- A012	Allowances	146,110,000	146,111,000
032110- A012-1	Regular Allowances	(128,080,000)	(128,081,000)
032110- A012-2	Other Allowances (Excluding TA)	(18,030,000)	(18,030,000)
032110- A03	Operating Expenses	67,433,000	67,433,000
032110- A032	Communications	2,350,000	2,350,000
032110- A033	Utilities	4,800,000	4,800,000
032110- A034	Occupancy Costs	13,151,000	13,151,000
032110- A036	Motor Vehicles	500,000	500,000
032110- A038	Travel & Transportation	31,050,000	31,050,000
032110- A039	General	15,582,000	15,582,000
032110- A04	Employees Retirement Benefits	900,000	900,000
032110- A041	Pension	900,000	900,000
032110- A05	Grants, Subsidies and Write off Loans	5,000	5,000
032110- A052	Grants Domestic	5,000	5,000
032110- A06	Transfers	162,999,000	162,999,000
032110- A061	Scholarship	162,999,000	162,999,000
032110- A09	Physical Assets	2,650,000	2,650,000
032110- A092	Computer Equipment	1,050,000	1,050,000
032110- A096	Purchase of Plant and Machinery	900,000	900,000
032110- A097	Purchase of Furniture and Fixture	700,000	700,000
032110- A13	Repairs and Maintenance	9,500,000	9,500,000
032110- A130	Transport	7,500,000	7,500,000
032110- A131	Machinery and Equipment	600,000	600,000

Page 743

NO. 116.- FC21	N17 NARCOTICS CONTROL 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 R	Rs EVENUES SUB-OFFI	Rs CE, QUETTA	Rs
032110- A132	Furniture and Fixture	600,000	600,000
032110- A137	Computer Equipment	300,000	300,000
032110- A138	General	500,000	500,000
Total-	ANTI NARCOTICS FORCE REGIONAL DIRECTORATE QUETTA	516,797,000	516,798,000
032110	Total- Narcotics Control Administration	516,797,000	516,798,000
0321	Total- Police	516,797,000	516,798,000
032	Total- Police	516,797,000	516,798,000
03	Total- Public Order And Safety Affairs	516,797,000	516,798,000
07 Health:
074 Public	Health Services:
0741 Public	Health Services:
074120 Others( QA3953 MODE	other health facilities & prevent : L ADDICTION TREATMENT & REHABILITATIO	N CENTER QUETTA
074120- A01	Employees Related Expenses	10,352,000	10,353,000
074120- A011	Pay 24	3,200,000	3,200,000
074120- A011-1	Pay of Officers (11)	(1,200,000)	(1,200,000)
074120- A011-2	Pay of Other Staff (13)	(2,000,000)	(2,000,000)
074120- A012	Allowances	7,152,000	7,153,000
074120- A012-1	Regular Allowances	(7,030,000)	(7,031,000)
074120- A012-2	Other Allowances (Excluding TA)	(122,000)	(122,000)
074120- A03	Operating Expenses	9,086,000	9,086,000
074120- A032	Communications	156,000	156,000
074120- A033	Utilities	870,000	870,000
074120- A034	Occupancy Costs	3,500,000	3,500,000
074120- A038	Travel & Transportation	810,000	810,000
074120- A039	General	3,750,000	3,750,000
074120- A09	Physical Assets	2,510,000	2,510,000
074120- A092	Computer Equipment	160,000	160,000
074120- A094	Other Stores and Stocks	2,000,000	2,000,000
074120- A096	Purchase of Plant and Machinery	200,000	200,000
074120- A097	Purchase of Furniture and Fixture	150,000	150,000
074120- A13	Repairs and Maintenance	560,000	560,000
074120- A130	Transport	200,000	200,000

Page 744

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NO. 116.- FC2	1N17 NARCOTICS CONTROL DIVISION No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	DEMAND 2019-2020 Revised Estimate	S FOR GRANTS 2020-2021 Budget Estimate
074120- A131	ACCOUNTANT GENERAL PAKISTAN RE Machinery and Equipment	Rs VENUES SUB-OF 150,000	Rs FICE, QUETTA 150,000	Rs
074120- A132	Furniture and Fixture	100,000	100,000
074120- A137	Computer Equipment	110,000	110,000
Total-	MODEL ADDICTION TREATMENT & REHABILITATION CENTER QUETTA	22,508,000	22,509,000
074120	Total- Others(other health facilities & prevent	22,508,000	22,509,000
0741	Total- Public Health Services	22,508,000	22,509,000
074	Total- Public Health Services	22,508,000	22,509,000
07	Total- Health	22,508,000	22,509,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	539,305,000	539,307,000

Page 745

NO. 116.- FC21N17 NARCOTICS CONTROL 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 DEMANDS FOR GRANTS

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT

03 Public O 032 Police:	rder And Safety Affairs:
0321 Police:
032110 Narcotics Control Administration : GL7057 ANTI NARCOTICS FORCE POLICE STATION GILGIT
032110- A01	Employees Related Expenses	29,775,000	29,776,000
032110- A011	Pay 53	13,815,000	13,815,000
032110- A011-1	Pay of Officers (2)	(1,495,000)	(1,495,000)
032110- A011-2	Pay of Other Staff (51)	(12,320,000)	(12,320,000)
032110- A012	Allowances	15,960,000	15,961,000
032110- A012-1	Regular Allowances	(13,595,000)	(13,596,000)
032110- A012-2	Other Allowances (Excluding TA)	(2,365,000)	(2,365,000)
032110- A03	Operating Expenses	8,715,000	8,715,000
032110- A032	Communications	190,000	190,000
032110- A033	Utilities	1,330,000	1,330,000
032110- A034	Occupancy Costs	2,310,000	2,310,000
032110- A036	Motor Vehicles	10,000	10,000
032110- A038	Travel & Transportation	2,715,000	2,715,000
032110- A039	General	2,160,000	2,160,000
032110- A04	Employees Retirement Benefits	651,000	651,000
032110- A041	Pension	651,000	651,000
032110- A05	Grants, Subsidies and Write off Loans	5,000	5,000
032110- A052	Grants Domestic	5,000	5,000
032110- A06	Transfers	1,000	1,000
032110- A061	Scholarship	1,000	1,000
032110- A09	Physical Assets	1,101,000	1,101,000
032110- A092	Computer Equipment	301,000	301,000
032110- A096	Purchase of Plant and Machinery	600,000	600,000
032110- A097	Purchase of Furniture and Fixture	200,000	200,000
032110- A13	Repairs and Maintenance	1,051,000	1,051,000
032110- A130	Transport	850,000	850,000
032110- A131	Machinery and Equipment	80,000	80,000

Page 746

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NO. 116.- FC2	1N17 N	ARCOTICS CONTROL DIVISION No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	DEMAND 2019-2020 Revised Estimate	S FOR GRANTS 2020-2021 Budget Estimate
		ACCOUNTANT GENERAL PAKISTAN R	Rs EVENUES SUB-OF	Rs FICE, GILGIT	Rs
032110- A132	Furniture and Fixture		70,000	70,000
032110- A137	Computer Equipment		50,000	50,000
032110- A138	General		1,000	1,000
Total-	ANTI STATI	NARCOTICS FORCE POLICE ON GILGIT	41,299,000	41,300,000
032110	Total-	Narcotics Control Administration	41,299,000	41,300,000
0321	Total-	Police	41,299,000	41,300,000
032	Total-	Police	41,299,000	41,300,000
03	Total-	Public Order And Safety Affairs	41,299,000	41,300,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT	41,299,000	41,300,000

Page 747

Previous Next NO. 116.- FC21N17 NARCOTICS CONTROL 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	Order	And Safety Affairs:
032	Police	:
0321	Police	:
03211 HQ50	0 Narcotics Co 01 NARCOTICS		ntrol Administration : CONTROL DIVISION SECRATARIAT	ISLAMABAD
03211	0- A03	Operating Expenses		1,330,000	1,330,000
03211	0- A039	General		1,330,000	1,330,000
	Total-	NARC SECR	OTICS CONTROL DIVISION ATARIAT ISLAMABAD	1,330,000	1,330,000
	032110	Total-	Narcotics Control Administration	1,330,000	1,330,000
	0321	Total-	Police	1,330,000	1,330,000
	032	Total-	Police	1,330,000	1,330,000
	03	Total-	Public Order And Safety Affairs	1,330,000	1,330,000
		Total-	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)	1,330,000	1,330,000
		TOTAL	- DEMAND	2,691,000,000	2,691,010,000	142,823,000

Page 748

NO. 117.- OTHER EXPENDITURE OF NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS DEMAND NO. 117 ( FC21Y40 )

OTHER EXPENDITURE OF NARCOTICS CONTROL 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 NARCOTICS CONTROL DIVISION.

Voted Rs. 2,751,722,000

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

		2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION
032	Police			2,679,313,000
074	Public Health Services			72,409,000
	Total			2,751,722,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses			1,804,140,000
A011	Pay			800,380,000
A011-1	Pay of Officers			(181,140,000)
A011-2	Pay of Other Staff			(619,240,000)
A012	Allowances			1,003,760,000
A012-1	Regular Allowances			(891,765,000)
A012-2	Other Allowances (Excluding TA)			(111,995,000)
A03	Operating Expenses			601,625,000
A04	Employees Retirement Benefits			13,503,000
A05	Grants, Subsidies and Write off Loans			9,651,000
A06	Transfers			239,970,000
A09	Physical Assets			32,628,000
A13	Repairs and Maintenance			50,205,000
	Total			2,751,722,000

Page 749

Previous Next NO. 117.- FC21Y40 OTHER EXPENDITURE OF NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

	No 2019-2	of 0 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT	GENERAL PAKISTAN REVENUES
03 Public O	rder And Safety Affairs:
032 Police:
0321 Police:
032110 Narcotics Control Administration :
IB0924 ANTI NARCOTICS FORCE HEADQUARTER		RAWALPINDI
032110- A01	Employees Related Expenses				370,470,000
032110- A011	Pay	523			173,380,000
032110- A011-1	Pay of Officers	(123)			(72,130,000)
032110- A011-2	Pay of Other Staff	(400)			(101,250,000)
032110- A012	Allowances				197,090,000
032110- A012-1	Regular Allowances				(169,490,000)
032110- A012-2	Other Allowances (Excluding TA)				(27,600,000)
032110- A03	Operating Expenses				187,007,000
032110- A032	Communications				6,647,000
032110- A033	Utilities				25,759,000
032110- A034	Occupancy Costs				51,053,000
032110- A036	Motor Vehicles				935,000
032110- A038	Travel & Transportation				57,735,000
032110- A039	General				44,878,000
032110- A04	Employees Retirement Benefits				6,989,000
032110- A041	Pension				6,989,000
032110- A05	Grants, Subsidies and Write off Loans				50,000
032110- A052	Grants Domestic				50,000
032110- A06	Transfers				22,000,000
032110- A061	Scholarship				22,000,000
032110- A09	Physical Assets				15,895,000
032110- A096	Purchase of Plant and Machinery				4,675,000
032110- A097	Purchase of Furniture and Fixture				1,870,000
032110- A098	Purchase of Other Assets				9,350,000
032110- A13	Repairs and Maintenance				15,474,000
032110- A130	Transport				9,350,000
032110- A131	Machinery and Equipment				2,805,000

Page 750

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NO. 117.- FC21	Y40 OTHER EXPENDITURE OF NARCOTICS CONT No of 2019-20 Posts 2020-21	ROL DIVISION 2019-2020 Budget Estimate	DEMAN 2019-2020 Revised Estimate	DS FOR GRANTS 2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
032110- A132	Furniture and Fixture			1,870,000
032110- A133	Buildings and Structure			47,000
032110- A137	Computer Equipment			935,000
032110- A138	General			467,000
Total-	ANTI NARCOTICS FORCE			617,885,000
	HEADQUARTER RAWALPINDI
IB0925 ANTI NARCOTICS FORCE (AVIATION WING) RAWALPINDI
032110- A01	Employees Related Expenses			25,020,000
032110- A011	Pay 45			11,430,000
032110- A011-1	Pay of Officers (15)			(2,790,000)
032110- A011-2	Pay of Other Staff (30)			(8,640,000)
032110- A012	Allowances			13,590,000
032110- A012-1	Regular Allowances			(11,510,000)
032110- A012-2	Other Allowances (Excluding TA)			(2,080,000)
032110- A03	Operating Expenses			12,202,000
032110- A032	Communications			47,000
032110- A033	Utilities			756,000
032110- A034	Occupancy Costs			3,374,000
032110- A038	Travel & Transportation			7,068,000
032110- A039	General			957,000
032110- A05	Grants, Subsidies and Write off Loans			50,000
032110- A052	Grants Domestic			50,000
032110- A09	Physical Assets			560,000
032110- A096	Purchase of Plant and Machinery			467,000
032110- A097	Purchase of Furniture and Fixture			93,000
032110- A13	Repairs and Maintenance			4,440,000
032110- A130	Transport			4,207,000
032110- A131	Machinery and Equipment			93,000
032110- A132	Furniture and Fixture			93,000
032110- A137	Computer Equipment			47,000
Total-	ANTI NARCOTICS FORCE (AVIATION WING) RAWALPINDI			42,272,000

IB0926 ANTI NARCOTICS FORCE REGIONAL DIRECTORATE RAWALPINDI

Page 751

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NO. 117.- FC21	Y40 OTHER EXPENDITURE OF NARCOTICS CONTROL 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
032110- A01	Employees Related Expenses			209,670,000
032110- A011	Pay 363			93,940,000
032110- A011-1	Pay of Officers (46)			(18,160,000)
032110- A011-2	Pay of Other Staff (317)			(75,780,000)
032110- A012	Allowances			115,730,000
032110- A012-1	Regular Allowances			(100,320,000)
032110- A012-2	Other Allowances (Excluding TA)			(15,410,000)
032110- A03	Operating Expenses			71,500,000
032110- A032	Communications			757,000
032110- A033	Utilities			4,133,000
032110- A034	Occupancy Costs			30,229,000
032110- A036	Motor Vehicles			187,000
032110- A038	Travel & Transportation			17,410,000
032110- A039	General			18,784,000
032110- A04	Employees Retirement Benefits			454,000
032110- A041	Pension			454,000
032110- A05	Grants, Subsidies and Write off Loans			2,930,000
032110- A052	Grants Domestic			2,930,000
032110- A06	Transfers			8,000,000
032110- A061	Scholarship			8,000,000
032110- A09	Physical Assets			1,309,000
032110- A096	Purchase of Plant and Machinery			374,000
032110- A097	Purchase of Furniture and Fixture			935,000
032110- A13	Repairs and Maintenance			2,524,000
032110- A130	Transport			1,402,000
032110- A131	Machinery and Equipment			561,000
032110- A132	Furniture and Fixture			374,000
032110- A137	Computer Equipment			187,000
Total- ANTI NARCOTICS FORCE REGIONAL DIRECTORATE RAWALPINDI				296,387,000
IB0937 PROVISION FOR OPERATIONAL SUPPORT FOR ANF HEAD QUARTERS(G-OPERATIONS)
032110- A06	Transfers			1,000,000
032110- A064	Other Transfer Payments			1,000,000

Page 752

3003 Previous Next

NO. 117.- FC21	Y40 OTHER EXPENDITURE OF NARCOTICS CONTROL DIVISION		DEMANDS FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
Total-	PROVISION FOR OPERATIONAL SUPPORT FOR ANF HEAD QUARTERS(G-OPERATIONS)			1,000,000
IB0938 NATIONAL FUND FOR CONTROL OF DRUG ABUSE
032110- A03	Operating Expenses			935,000
032110- A039	General			935,000
Total-	NATIONAL FUND FOR CONTROL OF DRUG ABUSE			935,000
032110	Total- Narcotics Control Administration			958,479,000
0321	Total- Police			958,479,000
032	Total- Police			958,479,000
03	Total- Public Order And Safety Affairs			958,479,000
07 Health:
074 Public	Health Services:
0741 Public	Health Services:
074120 Others( IB0927 MODEL	other health facilities & prevent : ADDICTION TREATMENT & REHABILITATION C	ENTRE ISLAMABAD
074120- A01	Employees Related Expenses			21,720,000
074120- A011	Pay 24			4,000,000
074120- A011-1	Pay of Officers (11)			(1,500,000)
074120- A011-2	Pay of Other Staff (13)			(2,500,000)
074120- A012	Allowances			17,720,000
074120- A012-1	Regular Allowances			(17,440,000)
074120- A012-2	Other Allowances (Excluding TA)			(280,000)
074120- A03	Operating Expenses			10,934,000
074120- A032	Communications			84,000
074120- A033	Utilities			580,000
074120- A034	Occupancy Costs			3,413,000
074120- A036	Motor Vehicles			47,000
074120- A038	Travel & Transportation			761,000
074120- A039	General			6,049,000
074120- A09	Physical Assets			3,599,000
074120- A094	Other Stores and Stocks			2,805,000
074120- A096	Purchase of Plant and Machinery			327,000

Page 753

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NO. 117.- FC2	1Y40 OTHER EXPENDITURE OF NARCOTICS CO No of 2019-20 Posts 2020-21	NTROL DIVISION 2019-2020 Budget Estimate	DEMAND 2019-2020 Revised Estimate	S FOR GRANTS 2020-2021 Budget Estimate
	ACCOUNTANT GENERAL PA	Rs KISTAN REVENUES	Rs	Rs
074120- A097	Purchase of Furniture and Fixture			467,000
074120- A13	Repairs and Maintenance			606,000
074120- A130	Transport			280,000
074120- A131	Machinery and Equipment			140,000
074120- A132	Furniture and Fixture			93,000
074120- A137	Computer Equipment			93,000
Total-	MODEL ADDICTION TREATMENT & REHABILITATION CENTRE ISLAMABAD			36,859,000
074120	Total- Others(other health facilities & prevent			36,859,000
0741	Total- Public Health Services			36,859,000
074	Total- Public Health Services			36,859,000
07	Total- Health			36,859,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES			995,338,000

Page 754

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NO. 117.- FC21Y40 OTHER EXPENDITURE OF NARCOTICS CONTROL DIVISION

OF NARCOTICS CONTROL 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

03 032	Public O Police:	rder And Safety Affairs:
0321	Police:
032110 LO135	Narcotics Control Administration : 7 ANTI NARCOTICS FORCE REGIONAL DIRECTORATE LAHORE
032110	- A01	Employees Related Expenses	298,080,000
032110	- A011	Pay 573	127,390,000
032110	- A011-1	Pay of Officers (58)	(21,460,000)
032110	- A011-2	Pay of Other Staff (515)	(105,930,000)
032110	- A012	Allowances	170,690,000
032110	- A012-1	Regular Allowances	(148,290,000)
032110	- A012-2	Other Allowances (Excluding TA)	(22,400,000)
032110	- A03	Operating Expenses	87,465,000
032110	- A032	Communications	2,056,000
032110	- A033	Utilities	7,713,000
032110	- A034	Occupancy Costs	21,716,000
032110	- A036	Motor Vehicles	374,000
032110	- A038	Travel & Transportation	33,706,000
032110	- A039	General	21,900,000
032110	- A04	Employees Retirement Benefits	900,000
032110	- A041	Pension	900,000
032110	- A05	Grants, Subsidies and Write off Loans	241,000
032110	- A052	Grants Domestic	241,000
032110	- A06	Transfers	11,400,000
032110	- A061	Scholarship	11,400,000
032110	- A09	Physical Assets	1,215,000
032110	- A096	Purchase of Plant and Machinery	748,000
032110	- A097	Purchase of Furniture and Fixture	467,000
032110	- A13	Repairs and Maintenance	4,394,000
032110	- A130	Transport	2,805,000
032110	- A131	Machinery and Equipment	748,000
032110	- A132	Furniture and Fixture	280,000

Page 755

Table of Content		3006	Previous		Next
NO. 117.- FC2	1Y40 OTHER EXPENDITURE OF NARCOTICS CONTROL DIVISION			DEMANDS FOR GRANTS
		No of Posts	2019-2020	2019-2020	2020-2021
		2019-20 2020-21	Budget	Revised	Budget
			Estimate	Estimate	Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
032110- A137	Computer Equipment				374,000
032110- A138	General				187,000
Total-	ANTI NARCOTICS FORCE REGIONAL DIRECTORATE LAHORE				403,695,000
032110	Total-	Narcotics Control Administration			403,695,000
0321	Total-	Police			403,695,000
032	Total-	Police			403,695,000
03	Total-	Public Order And Safety Affairs			403,695,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE			403,695,000

Page 756

NO. 117.- FC21Y40 OTHER EXPENDITURE OF NARCOTICS CONTROL DIVISION

OF NARCOTICS CONTROL 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

03 032	Public O Police:	rder And Safety Affairs:
0321	Police:
032110 PR700	Narcotics Control Administration : 6 ANTI NARCOTICS FORCE REGIONAL DIRECTORATE PESHWAR
032110	- A01	Employees Related Expenses	249,370,000
032110	- A011	Pay 481	112,020,000
032110	- A011-1	Pay of Officers (52)	(21,140,000)
032110	- A011-2	Pay of Other Staff (429)	(90,880,000)
032110	- A012	Allowances	137,350,000
032110	- A012-1	Regular Allowances	(125,800,000)
032110	- A012-2	Other Allowances (Excluding TA)	(11,550,000)
032110	- A03	Operating Expenses	57,002,000
032110	- A032	Communications	1,112,000
032110	- A033	Utilities	7,321,000
032110	- A034	Occupancy Costs	11,144,000
032110	- A036	Motor Vehicles	47,000
032110	- A038	Travel & Transportation	21,648,000
032110	- A039	General	15,730,000
032110	- A04	Employees Retirement Benefits	2,050,000
032110	- A041	Pension	2,050,000
032110	- A05	Grants, Subsidies and Write off Loans	6,230,000
032110	- A052	Grants Domestic	6,230,000
032110	- A06	Transfers	15,200,000
032110	- A061	Scholarship	15,200,000
032110	- A09	Physical Assets	2,057,000
032110	- A096	Purchase of Plant and Machinery	1,496,000
032110	- A097	Purchase of Furniture and Fixture	561,000
032110	- A13	Repairs and Maintenance	4,487,000
032110	- A130	Transport	3,740,000
032110	- A131	Machinery and Equipment	234,000
032110	- A132	Furniture and Fixture	140,000

Page 757

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NO. 117.- FC2	1Y40 O	THER EXPENDITURE OF NARCOTICS CO No of 2019-20 Posts 2020-21	NTROL DIVISION DEMAND 2019-2020 Budget Estimate 2019-2020 Revised Estimate	S FOR GRANTS 2020-2021 Budget Estimate
			Rs Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032110- A133	Buildings and Structure			140,000
032110- A137	Computer Equipment			140,000
032110- A138	General			93,000
Total-	ANTI DIREC	NARCOTICS FORCE REGIONAL TORATE PESHWAR		336,396,000
032110	Total-	Narcotics Control Administration		336,396,000
0321	Total-	Police		336,396,000
032	Total-	Police		336,396,000
03	Total-	Public Order And Safety Affairs		336,396,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR		336,396,000

Page 758

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NO. 117.- FC21Y40 OTHER EXPENDITURE OF NARCOTICS CONTROL DIVISION

OF NARCOTICS CONTROL 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

03 032	Public O Police:	rder And Safety Affairs:
0321	Police:
032110 KA700	Narcotics Control Administration : 6 ANTI NARCOTICS FORCE REGIONAL DIRECTORATE KARACHI
032110	- A01	Employees Related Expenses	283,850,000
032110	- A011	Pay 508	127,820,000
032110	- A011-1	Pay of Officers (53)	(21,690,000)
032110	- A011-2	Pay of Other Staff (455)	(106,130,000)
032110	- A012	Allowances	156,030,000
032110	- A012-1	Regular Allowances	(141,610,000)
032110	- A012-2	Other Allowances (Excluding TA)	(14,420,000)
032110	- A03	Operating Expenses	79,277,000
032110	- A032	Communications	1,697,000
032110	- A033	Utilities	8,648,000
032110	- A034	Occupancy Costs	20,756,000
032110	- A036	Motor Vehicles	93,000
032110	- A038	Travel & Transportation	27,142,000
032110	- A039	General	20,941,000
032110	- A04	Employees Retirement Benefits	1,550,000
032110	- A041	Pension	1,550,000
032110	- A05	Grants, Subsidies and Write off Loans	50,000
032110	- A052	Grants Domestic	50,000
032110	- A06	Transfers	35,100,000
032110	- A061	Scholarship	35,100,000
032110	- A09	Physical Assets	1,122,000
032110	- A096	Purchase of Plant and Machinery	935,000
032110	- A097	Purchase of Furniture and Fixture	187,000
032110	- A13	Repairs and Maintenance	5,562,000
032110	- A130	Transport	5,142,000
032110	- A131	Machinery and Equipment	187,000
032110	- A132	Furniture and Fixture	93,000

Page 759

3010 Table of Content		Previous	Next
NO. 117.- FC21Y40 OTHER EXPENDITURE OF NARCOTICS CONTROL DIVISION		DEMAN	DS 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
032110- A137	Com	puter Equipment 93,000
032110- A138	Gen	eral 47,000
Total-	ANTI DIREC	NARCOTICS FORCE REGIONAL TORATE KARACHI 406,511,000
032110	Total-	Narcotics Control Administration 406,511,000
0321	Total-	Police 406,511,000
032	Total-	Police 406,511,000
03	Total-	Public Order And Safety Affairs 406,511,000
	Total-	ACCOUNTANT GENERAL 406,511,000
		PAKISTAN REVENUES
		SUB-OFFICE, KARACHI

Page 760

NO. 117.- FC21Y40 OTHER EXPENDITURE OF NARCOTICS CONTROL DIVISION

OF NARCOTICS CONTROL 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:
032110 Narcotics Control Administration :
QA7002 ANTI NARCOTICS FORCE REGIONAL DIRECTORATE QUETTA
032110- A01	Employees Related Expenses	291,550,000
032110- A011	Pay 554	132,440,000
032110- A011-1	Pay of Officers (59)	(19,070,000)
032110- A011-2	Pay of Other Staff (495)	(113,370,000)
032110- A012	Allowances	159,110,000
032110- A012-1	Regular Allowances	(143,600,000)
032110- A012-2	Other Allowances (Excluding TA)	(15,510,000)
032110- A03	Operating Expenses	73,967,000
032110- A032	Communications	2,159,000
032110- A033	Utilities	6,403,000
032110- A034	Occupancy Costs	14,080,000
032110- A036	Motor Vehicles	467,000
032110- A038	Travel & Transportation	31,836,000
032110- A039	General	19,022,000
032110- A04	Employees Retirement Benefits	900,000
032110- A041	Pension	900,000
032110- A05	Grants, Subsidies and Write off Loans	50,000
032110- A052	Grants Domestic	50,000
032110- A06	Transfers	147,260,000
032110- A061	Scholarship	147,260,000
032110- A09	Physical Assets	2,524,000
032110- A096	Purchase of Plant and Machinery	1,122,000
032110- A097	Purchase of Furniture and Fixture	1,402,000
032110- A13	Repairs and Maintenance	10,939,000
032110- A130	Transport	8,882,000
032110- A131	Machinery and Equipment	608,000
032110- A132	Furniture and Fixture	608,000

Page 761

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NO. 117.- FC21	Y40 OTHER EXPENDITURE OF NARCOTICS CONTROL 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
032110- A137	Computer Equipment			327,000
032110- A138	General			514,000
Total-	ANTI NARCOTICS FORCE REGIONAL DIRECTORATE QUETTA			527,190,000
032110	Total- Narcotics Control Administration			527,190,000
0321	Total- Police			527,190,000
032	Total- Police			527,190,000
03	Total- Public Order And Safety Affairs			527,190,000
07 Health:
074 Public	Health Services:
0741 Public	Health Services:
074120 Others( QA7003 MODE	other health facilities & prevent : L ADDICTION TREATMENT & REHABILITATION	CENTRE QUETTA
074120- A01	Employees Related Expenses			21,720,000
074120- A011	Pay 24			4,000,000
074120- A011-1	Pay of Officers (11)			(1,500,000)
074120- A011-2	Pay of Other Staff (13)			(2,500,000)
074120- A012	Allowances			17,720,000
074120- A012-1	Regular Allowances			(17,440,000)
074120- A012-2	Other Allowances (Excluding TA)			(280,000)
074120- A03	Operating Expenses			9,905,000
074120- A032	Communications			84,000
074120- A033	Utilities			580,000
074120- A034	Occupancy Costs			3,319,000
074120- A036	Motor Vehicles			47,000
074120- A038	Travel & Transportation			761,000
074120- A039	General			5,114,000
074120- A09	Physical Assets			3,319,000
074120- A094	Other Stores and Stocks			2,805,000
074120- A096	Purchase of Plant and Machinery			234,000
074120- A097	Purchase of Furniture and Fixture			280,000
074120- A13	Repairs and Maintenance			606,000
074120- A130	Transport			280,000
074120- A131	Machinery and Equipment			140,000

Page 762

3013 Previous Next

NO. 117.- FC21Y40 OTHER EXPENDITURE OF NARCOTICS CONTROL 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

074120- A132	Furniture and Fixture	93,000
074120- A137	Computer Equipment	93,000
Total-	MODEL ADDICTION TREATMENT & REHABILITATION CENTRE QUETTA	35,550,000
074120	Total- Others(other health facilities &	35,550,000
	prevent
0741	Total- Public Health Services	35,550,000
074	Total- Public Health Services	35,550,000
07	Total- Health	35,550,000
	Total- ACCOUNTANT GENERAL	562,740,000
	PAKISTAN REVENUES
	SUB-OFFICE, QUETTA

Page 763

3014 Previous

NO. 117.- FC21Y40 OTHER EXPENDITURE OF NARCOTICS CONTROL 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 Public O 032 Police:	rder And Safety Affairs:
0321 Police:
032110 Narcotics Control Administration :
GL3102 ANTI NARCOTICS FORCE POLICE STATION GILGIT
032110- A01	Employees Related Expenses	32,690,000
032110- A011	Pay 53	13,960,000
032110- A011-1	Pay of Officers (2)	(1,700,000)
032110- A011-2	Pay of Other Staff (51)	(12,260,000)
032110- A012	Allowances	18,730,000
032110- A012-1	Regular Allowances	(16,265,000)
032110- A012-2	Other Allowances (Excluding TA)	(2,465,000)
032110- A03	Operating Expenses	9,561,000
032110- A032	Communications	177,000
032110- A033	Utilities	1,401,000
032110- A034	Occupancy Costs	2,533,000
032110- A036	Motor Vehicles	9,000
032110- A038	Travel & Transportation	2,842,000
032110- A039	General	2,599,000
032110- A04	Employees Retirement Benefits	660,000
032110- A041	Pension	660,000
032110- A05	Grants, Subsidies and Write off Loans	50,000
032110- A052	Grants Domestic	50,000
032110- A06	Transfers	10,000
032110- A061	Scholarship	10,000
032110- A09	Physical Assets	1,028,000
032110- A096	Purchase of Plant and Machinery	748,000
032110- A097	Purchase of Furniture and Fixture	280,000
032110- A13	Repairs and Maintenance	1,173,000
032110- A130	Transport	935,000
032110- A131	Machinery and Equipment	89,000
032110- A132	Furniture and Fixture	84,000

Page 764

Table of Content		3015	Previous		Next
NO. 117.- FC2	1Y40 OTHER EXPENDITURE OF NARCOTICS CONTROL DIVISION			DEMANDS FOR GRANTS
		No of Posts	2019-2020	2019-2020	2020-2021
		2019-20 2020-21	Budget	Revised	Budget
			Estimate	Estimate	Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
032110- A137	Computer Equipment				56,000
032110- A138	General				9,000
Total-	ANTI NARCOTICS FORCE POLICE STATION GILGIT				45,172,000
032110	Total-	Narcotics Control Administration			45,172,000
0321	Total-	Police			45,172,000
032	Total-	Police			45,172,000
03	Total-	Public Order And Safety Affairs			45,172,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT			45,172,000

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NO. 117.- FC21Y40 OTHER EXPENDITURE OF NARCOTICS CONTROL DIVISION		DEMAND	S FOR GRANTS
No of Posts	2019-2020	2019-2020	2020-2021
2019-20 2020-21	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)

03	Public	Order	And Safety Affairs:
032	Police	:
0321	Police	:
03211	0 Narcotics Control Administration :
HQ13	04 NARCOTICS		CONTROL DIVISION SECRETRETARIAT
03211	0- A03	Operating Expenses		1,870,000
03211	0- A039	General		1,870,000
	Total-	NARC SECR	OTICS CONTROL DIVISION ETRETARIAT	1,870,000
	032110	Total-	Narcotics Control Administration	1,870,000
	0321	Total-	Police	1,870,000
	032	Total-	Police	1,870,000
	03	Total-	Public Order And Safety Affairs	1,870,000
		Total-	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)	1,870,000
		TOTAL	- DEMAND	2,751,722,000

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SECTION XXIII

NATIONAL ASSEMBLY AND THE SENATE

2020-2021 Budget Estimate

(Rupees in Thousand)

Demands presented on behalf of the
National Assembly and The Senate.
Current Expenditure on Revenue Account
118 National Assembly		5,409,000
119 The Senate		3,619,979
	Total :	9,028,979

Page 767

Table of Content NO. 118.- NATIONAL ASSEMBLY DEMANDS FOR GRANTS DEMAND NO. 118 ( FC21N03 / FC24N03 ) NATIONAL ASSEMBLY

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of the NATIONAL ASSEMBLY. Total Rs. 5,409,000,000 (Charged) Rs. 2,274,512,000 (Voted) Rs. 3,134,488,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the NATIONAL ASSEMBLY AND THE SENATE .

	FUNCTIONAL CLASSIFICATION	2019-2020 Budget Estimate Rs	2019-2020 Revised Estimate Rs	2020-2021 Budget Estimate Rs
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	4,604,882,000	4,604,882,000	5,409,000,000
	Total	4,604,882,000	4,604,882,000	5,409,000,000
	(Charged)	1,959,590,000	1,959,590,000	2,274,512,000
	(Voted)	2,645,292,000	2,645,292,000	3,134,488,000
	OBJECT CLASSIFICATION		_________________	_______________
A01	Employees Related Expenses	2,526,832,000	2,526,832,000	2,842,060,000
	(Charged)	1,485,354,000	1,485,354,000	1,753,446,000
	(Voted)	1,041,478,000	1,041,478,000	1,088,614,000
A011	Pay	1,109,657,000	1,109,657,000	1,147,846,000
	(Charged)	474,803,000	474,803,000	508,682,000
	(Voted)	634,854,000	634,854,000	639,164,000
A011-1	Pay of Officers	(878,442,000)	(878,442,000)	(904,953,000)
	(Charged)	273,328,000	273,328,000	296,850,000
	(Voted)	605,114,000	605,114,000	608,103,000
A011-2	Pay of Other Staff	(231,215,000)	(231,215,000)	(242,893,000)
	(Charged)	201,475,000	201,475,000	211,832,000
	(Voted)	29,740,000	29,740,000	31,061,000
A012	Allowances	1,417,175,000	1,417,175,000	1,694,214,000
	(Charged)	1,010,551,000	1,010,551,000	1,244,764,000
	(Voted)	406,624,000	406,624,000	449,450,000
A012-1	Regular Allowances	(807,036,000)	(807,036,000)	(905,742,000)

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Table	of Content		Previous	Next
	(Charged)	538,451,000	538,451,000	623,420,000
	(Voted)	268,585,000	268,585,000	282,322,000
A012-	2 Other Allowances (Excluding TA)	(610,139,000)	(610,139,000)	(788,472,000)
	(Charged)	472,100,000	472,100,000	621,344,000
	(Voted)	138,039,000	138,039,000	167,128,000
A02	Project Pre-Investment Analysis			15,500,000
A03	Operating Expenses	1,850,814,000	1,850,814,000	2,192,932,000
	(Charged)	410,396,000	410,396,000	443,876,000
	(Voted)	1,440,418,000	1,440,418,000	1,749,056,000
A04	Employees Retirement Benefits	17,000,000	17,000,000	24,840,000
	(Charged)	10,500,000	10,500,000	16,200,000
	(Voted)	6,500,000	6,500,000	8,640,000
A05	Grants, Subsidies and Write off Loans	174,226,000	174,226,000	228,055,000
	(Charged)	24,601,000	24,601,000	25,400,000
	(Voted)	149,625,000	149,625,000	202,655,000
A06	Transfers	5,000	5,000
	(Charged)	2,000	2,000
A09	Physical Assets	14,039,000	14,039,000	58,830,000
	(Charged)	12,502,000	12,502,000	16,300,000
	(Voted)	1,537,000	1,537,000	42,530,000
A12	Civil works			10,000,000
A13	Repairs and Maintenance	21,966,000	21,966,000	36,783,000
	(Charged)	16,235,000	16,235,000	19,290,000
	(Voted)	5,731,000	5,731,000	17,493,000
	Total	4,604,882,000	4,604,882,000	5,409,000,000
	(Charged)	1,959,590,000	1,959,590,000	2,274,512,000
	(Voted)	2,645,292,000 _______________	2,645,292,000 __________________	3,134,488,000 _________________

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NO. 118.- FC21N03 NATIONAL ASSEMBLY DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
01 Genera	l Public Service:
011 Executi	ve & Legislative Organs,Financial and Fiscal	Affairs, External Affairs:
0111 Executi 011101 Parliam	ve and Legislative Organs: entary/legislative Affairs :
IB1844 NATIONAL ASSEMBLY STRATEGIC PLAN (OTC)
011101- A02	Project Pre-Investment Analysis			15,500,000
011101- A022	Research Survey & Exploratory Oper			15,500,000
011101- A03	Operating Expenses			287,103,000
011101- A032	Communications			32,001,000
011101- A039	General			255,102,000
011101- A09	Physical Assets			41,000,000
011101- A092	Computer Equipment			37,000,000
011101- A096	Purchase of Plant and Machinery			4,000,000
011101- A12	Civil works			10,000,000
011101- A124	Building and Structures			10,000,000
011101- A13	Repairs and Maintenance			10,004,000
011101- A131	Machinery and Equipment			1,000
011101- A132	Furniture and Fixture			1,000
011101- A133	Buildings and Structure			10,002,000
Total-	NATIONAL ASSEMBLY STRATEGIC PLAN (OTC)			363,607,000
ID1937 SECRETARIATE
011101- A01	Employees Related Expenses	1,432,815,000	1,432,815,000	1,694,013,000
	(Charged)	1,432,815,000 1	,432,815,000	1,694,013,000
011101- A011	Pay 1004 1006	456,724,000	456,724,000	490,322,000
	(Charged)	456,724,000	456,724,000	490,322,000
011101- A011-1	Pay of Officers (324) (330)	(260,034,000) (	260,034,000)	(283,483,000)
	(Charged)	260,034,000	260,034,000	283,483,000
011101- A011-2	Pay of Other Staff (680) (676)	(196,690,000) (	196,690,000)	(206,839,000)
	(Charged)	196,690,000	196,690,000	206,839,000
011101- A012	Allowances	976,091,000	976,091,000	1,203,691,000
	(Charged)	976,091,000	976,091,000	1,203,691,000

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NO. 118.- FC21	N03 NATIONAL ASSEMBLY		DEMANDS FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
011101- A012-1	Regular Allowances	(518,966,000)	(518,966,000)	(601,871,000)
	(Charged)	518,966,000	518,966,000	601,871,000
011101- A012-2	Other Allowances (Excluding TA)	(457,125,000)	(457,125,000)	(601,820,000)
	(Charged)	457,125,000	457,125,000	601,820,000
011101- A03	Operating Expenses	393,498,000	393,498,000	426,974,000
	(Charged)	393,498,000	393,498,000	426,974,000
011101- A031	Fees	1,351,000	1,351,000	1,350,000
	(Charged)	1,351,000	1,351,000	1,350,000
011101- A032	Communications	15,500,000	15,500,000	16,100,000
	(Charged)	15,500,000	15,500,000	16,100,000
011101- A033	Utilities	2,000,000	2,000,000	3,000,000
	(Charged)	2,000,000	2,000,000	3,000,000
011101- A034	Occupancy Costs	70,251,000	70,251,000	73,200,000
	(Charged)	70,251,000	70,251,000	73,200,000
011101- A036	Motor Vehicles	1,000	1,000
	(Charged)	1,000	1,000
011101- A038	Travel & Transportation	29,331,000	29,331,000	32,130,000
	(Charged)	29,331,000	29,331,000	32,130,000
011101- A039	General	275,064,000	275,064,000	301,194,000
	(Charged)	275,064,000	275,064,000	301,194,000
011101- A04	Employees Retirement Benefits	10,500,000	10,500,000	16,200,000
	(Charged)	10,500,000	10,500,000	16,200,000
011101- A041	Pension	10,500,000	10,500,000	16,200,000
	(Charged)	10,500,000	10,500,000	16,200,000
011101- A05	Grants, Subsidies and Write off Loans	24,600,000	24,600,000	25,400,000
	(Charged)	24,600,000	24,600,000	25,400,000
011101- A052	Grants Domestic	24,600,000	24,600,000	25,400,000
	(Charged)	24,600,000	24,600,000	25,400,000
011101- A06	Transfers	1,000	1,000
	(Charged)	1,000	1,000
011101- A063	Entertainment & Gifts	1,000	1,000
	(Charged)	1,000	1,000
011101- A09	Physical Assets	12,502,000	12,502,000	16,300,000

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NO. 118.- FC21	N03 NATIONAL ASSEMBLY			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
	(Charged)		12,502,000	12,502,000	16,300,000
011101- A092	Computer Equipment		10,501,000	10,501,000	11,500,000
	(Charged)		10,501,000	10,501,000	11,500,000
011101- A095	Purchase of Transport		1,000	1,000
	(Charged)		1,000	1,000
011101- A096	Purchase of Plant and Machinery		1,000,000	1,000,000	3,300,000
	(Charged)		1,000,000	1,000,000	3,300,000
011101- A097	Purchase of Furniture and Fixture		1,000,000	1,000,000	1,500,000
	(Charged)		1,000,000	1,000,000	1,500,000
011101- A13	Repairs and Maintenance		12,735,000	12,735,000	15,290,000
	(Charged)		12,735,000	12,735,000	15,290,000
011101- A130	Transport		6,000,000	6,000,000	7,000,000
	(Charged)		6,000,000	6,000,000	7,000,000
011101- A131	Machinery and Equipment		2,700,000	2,700,000	3,250,000
	(Charged)		2,700,000	2,700,000	3,250,000
011101- A132	Furniture and Fixture		35,000	35,000	40,000
	(Charged)		35,000	35,000	40,000
011101- A137	Computer Equipment		4,000,000	4,000,000	5,000,000
	(Charged)		4,000,000	4,000,000	5,000,000
Total-	SECRETARIATE		1,886,651,000	1,886,651,000	2,194,177,000
ID1938 MEMBERS OF NATIONAL ASSEMBLY
011101- A01	Employees Related Expenses		663,760,000	663,760,000	663,760,000
011101- A011	Pay	285 285	513,000,000	513,000,000	513,000,000
011101- A011-1	Pay of Officers	(285) (285)	(513,000,000)	(513,000,000)	(513,000,000)
011101- A012	Allowances		150,760,000	150,760,000	150,760,000
011101- A012-1	Regular Allowances		(129,960,000)	(129,960,000)	(129,960,000)
011101- A012-2	Other Allowances (Excluding TA)		(20,800,000)	(20,800,000)	(20,800,000)
011101- A03	Operating Expenses		1,331,140,000	1,331,140,000	1,344,020,000
011101- A032	Communications		100,000	100,000	100,000
011101- A038	Travel & Transportation		1,331,040,000	1,331,040,000	1,343,920,000
Total-	MEMBERS OF NATIONAL	ASSEMBLY	1,994,900,000	1,994,900,000	2,007,780,000
ID1940 DISCRETIONARY GRANT LEADER OF THE OPPOSITION (OTHER THAN				CHARGED)
011101- A05	Grants, Subsidies and	Write off Loans	1,000	1,000

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NO. 118.- FC21	N03 NATIONAL ASSEMBLY		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
011101- A052	Grants Domestic	1,000	1,000
Total- DISCRETIONARY GRANT LEADER OF THE OPPOSITION (OTHER THAN CHARGED)		1,000	1,000
ID1941 SPEAKER DEPUTY SPEAKER AND THEIR STAFF.
011101- A01	Employees Related Expenses	52,539,000	52,539,000	59,433,000
	(Charged)	52,539,000	52,539,000	59,433,000
011101- A011	Pay 30 30	18,079,000	18,079,000	18,360,000
	(Charged)	18,079,000	18,079,000	18,360,000
011101- A011-1	Pay of Officers (12) (12)	(13,294,000)	(13,294,000)	(13,367,000)
	(Charged)	13,294,000	13,294,000	13,367,000
011101- A011-2	Pay of Other Staff (18) (18)	(4,785,000)	(4,785,000)	(4,993,000)
	(Charged)	4,785,000	4,785,000	4,993,000
011101- A012	Allowances	34,460,000	34,460,000	41,073,000
	(Charged)	34,460,000	34,460,000	41,073,000
011101- A012-1	Regular Allowances	(19,485,000)	(19,485,000)	(21,549,000)
	(Charged)	19,485,000	19,485,000	21,549,000
011101- A012-2	Other Allowances (Excluding TA)	(14,975,000)	(14,975,000)	(19,524,000)
	(Charged)	14,975,000	14,975,000	19,524,000
011101- A03	Operating Expenses	16,898,000	16,898,000	16,902,000
	(Charged)	16,898,000	16,898,000	16,902,000
011101- A032	Communications	2,500,000	2,500,000	2,500,000
	(Charged)	2,500,000	2,500,000	2,500,000
011101- A038	Travel & Transportation	13,800,000	13,800,000	13,800,000
	(Charged)	13,800,000	13,800,000	13,800,000
011101- A039	General	598,000	598,000	602,000
	(Charged)	598,000	598,000	602,000
011101- A06	Transfers	1,000	1,000
	(Charged)	1,000	1,000
011101- A063	Entertainment & Gifts	1,000	1,000
	(Charged)	1,000	1,000
011101- A13	Repairs and Maintenance	3,500,000	3,500,000	4,000,000
	(Charged)	3,500,000	3,500,000	4,000,000

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Table of Content				Previous	Next
NO. 118.- FC21	N03 NATIONAL ASSEMBLY			DEMANDS FOR GRANTS
	No of	Posts	2019-2020	2019-2020	2020-2021
	2019-20 ACCOUNTANT G	2020-21 ENERAL P	Budget Estimate Rs AKISTAN REVEN	Revised Estimate Rs UES	Budget Estimate Rs
011101- A130	Transport		3,500,000	3,500,000	4,000,000
	(Charged)		3,500,000	3,500,000	4,000,000
Total-	SPEAKER DEPUTY SPEAKER AND		72,938,000	72,938,000	80,335,000
THEIR STAFF.
ID1942 LEADER	OF THE OPPOSITION.
011101- A01	Employees Related Expenses		16,325,000	16,325,000	19,270,000
011101- A011	Pay 7	8	6,592,000	6,592,000	6,859,000
011101- A011-1	Pay of Officers (4)	(4)	(5,732,000)	(5,732,000)	(5,856,000)
011101- A011-2	Pay of Other Staff (3)	(4)	(860,000)	(860,000)	(1,003,000)
011101- A012	Allowances		9,733,000	9,733,000	12,411,000
011101- A012-1	Regular Allowances		(6,223,000)	(6,223,000)	(7,162,000)
011101- A012-2	Other Allowances (Excluding TA)		(3,510,000)	(3,510,000)	(5,249,000)
011101- A03	Operating Expenses		5,047,000	5,047,000	5,752,000
011101- A032	Communications		850,000	850,000	850,000
011101- A038	Travel & Transportation		3,899,000	3,899,000	4,600,000
011101- A039	General		298,000	298,000	302,000
011101- A06	Transfers		1,000	1,000
011101- A063	Entertainment & Gifts		1,000	1,000
011101- A09	Physical Assets		32,000	32,000	30,000
011101- A095	Purchase of Transport		1,000	1,000
011101- A096	Purchase of Plant and Machinery		1,000	1,000
011101- A097	Purchase of Furniture and Fixture		30,000	30,000	30,000
011101- A13	Repairs and Maintenance		500,000	500,000	850,000
011101- A130	Transport		450,000	450,000	800,000
011101- A131	Machinery and Equipment		50,000	50,000	50,000
Total- LEADER OF THE OPPOSITION.			21,905,000	21,905,000	25,902,000
ID1943 KASHMIR COMMITTEE
011101- A01	Employees Related Expenses		63,427,000	63,427,000	68,115,000
011101- A011	Pay 39	39	21,995,000	21,995,000	22,641,000
011101- A011-1	Pay of Officers (17)	(17)	(15,028,000)	(15,028,000)	(15,475,000)
011101- A011-2	Pay of Other Staff (22)	(22)	(6,967,000)	(6,967,000)	(7,166,000)
011101- A012	Allowances		41,432,000	41,432,000	45,474,000
011101- A012-1	Regular Allowances		(23,503,000)	(23,503,000)	(26,018,000)

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NO. 118.- FC21	N03 NATIONAL ASSEMBLY				DEMANDS FOR GRANTS
		No 2019-20	of Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
				Rs	Rs	Rs
	ACCOUNTANT		GENERAL PAKISTAN REVENUES
011101- A012-2	Other Allowances (Excluding TA)			(17,929,000)	(17,929,000)	(19,456,000)
011101- A03	Operating Expenses			13,280,000	13,280,000	13,276,000
011101- A032	Communications			502,000	502,000	502,000
011101- A038	Travel & Transportation			3,251,000	3,251,000	3,250,000
011101- A039	General			9,527,000	9,527,000	9,524,000
011101- A04	Employees Retirement	Benefits		500,000	500,000	2,640,000
011101- A041	Pension			500,000	500,000	2,640,000
011101- A06	Transfers			1,000	1,000
011101- A063	Entertainment & Gifts			1,000	1,000
011101- A09	Physical Assets			3,000	3,000
011101- A095	Purchase of Transport			1,000	1,000
011101- A096	Purchase of Plant and Machinery			1,000	1,000
011101- A097	Purchase of Furniture and Fixture			1,000	1,000
011101- A13	Repairs and Maintenance			831,000	831,000	839,000
011101- A130	Transport			800,000	800,000	800,000
011101- A131	Machinery and Equipment			30,000	30,000	39,000
011101- A132	Furniture and Fixture			1,000	1,000
Total- KASHMIR COMMITTEE				78,042,000	78,042,000	84,870,000
ID1944 CHAIRM	EN STANDING COMMITTEES
011101- A01	Employees Related Expenses			297,966,000	297,966,000	337,469,000
011101- A011	Pay	188	188	93,267,000	93,267,000	96,664,000
011101- A011-1	Pay of Officers	(82)	(82)	(71,354,000)	(71,354,000)	(73,772,000)
011101- A011-2	Pay of Other Staff	(106)	(106)	(21,913,000)	(21,913,000)	(22,892,000)
011101- A012	Allowances			204,699,000	204,699,000	240,805,000
011101- A012-1	Regular Allowances			(108,899,000)	(108,899,000)	(119,182,000)
011101- A012-2	Other Allowances (Excluding TA)			(95,800,000)	(95,800,000)	(121,623,000)
011101- A03	Operating Expenses			90,951,000	90,951,000	98,905,000
011101- A032	Communications			5,001,000	5,001,000	5,001,000
011101- A033	Utilities			14,000,000	14,000,000	14,000,000
011101- A034	Occupancy Costs			20,000,000	20,000,000	22,500,000
011101- A036	Motor Vehicles			1,000	1,000	1,000
011101- A038	Travel & Transportation			16,600,000	16,600,000	18,600,000
011101- A039	General			35,349,000	35,349,000	38,803,000

Page 775

NO. 118.- FC2	1N03 NATIONAL ASSEMBLY		DEMANDS FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
011101- A04	Employees Retirement Benefits	6,000,000	6,000,000	6,000,000
011101- A041	Pension	6,000,000	6,000,000	6,000,000
011101- A05	Grants, Subsidies and Write off Loans	8,201,000	8,201,000	8,250,000
011101- A052	Grants Domestic	8,201,000	8,201,000	8,250,000
011101- A06	Transfers	1,000	1,000
011101- A063	Entertainment & Gifts	1,000	1,000
011101- A09	Physical Assets	1,502,000	1,502,000	1,500,000
011101- A092	Computer Equipment	1,000	1,000
011101- A095	Purchase of Transport	1,000	1,000
011101- A096	Purchase of Plant and Machinery	750,000	750,000	750,000
011101- A097	Purchase of Furniture and Fixture	750,000	750,000	750,000
011101- A13	Repairs and Maintenance	4,400,000	4,400,000	5,800,000
011101- A130	Transport	4,000,000	4,000,000	5,000,000
011101- A131	Machinery and Equipment	400,000	400,000	800,000
Total-	CHAIRMEN STANDING COMMITTEES	409,021,000	409,021,000	457,924,000
ID3083 DISCRETIONARY GRANT SPEAKER DY. SPEAKER (CHARGED)
011101- A05	Grants, Subsidies and Write off Loans	1,000	1,000
	(Charged)	1,000	1,000
011101- A052	Grants Domestic	1,000	1,000
	(Charged)	1,000	1,000
Total-	DISCRETIONARY GRANT SPEAKER DY. SPEAKER (CHARGED)	1,000	1,000
ID4693 PAKISTAN INSTITUTE FOR PARLIAMENTRAY SERVICES (PIPS) (OTC)
011101- A05	Grants, Subsidies and Write off Loans	141,423,000	141,423,000	194,405,000
011101- A052	Grants Domestic	141,423,000	141,423,000	194,405,000
Total-	PAKISTAN INSTITUTE FOR PARLIAMENTRAY SERVICES (PIPS) (OTC)	141,423,000	141,423,000	194,405,000
011101	Total- Parliamentary/legislative Affairs	4,604,882,000	4,604,882,000	5,409,000,000
0111	Total- Executive and Legislative Organs	4,604,882,000	4,604,882,000	5,409,000,000
011	Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	4,604,882,000	4,604,882,000	5,409,000,000
01	Total- General Public Service	4,604,882,000	4,604,882,000	5,409,000,000

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Previous Next NO. 118.- FC21N03 NATIONAL ASSEMBLY DEMANDS FOR GRANTS No of Posts 2019-2020 2019-2020 2020-2021 2019-20 2020-21 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	4,604,882,000	4,604,882,000	5,409,000,000
(Charged)	1,959,590,000	1,959,590,000	2,274,512,000
(Voted)	2,645,292,000	2,645,292,000	3,134,488,000
TOTAL - DEMAND	4,604,882,000	4,604,882,000	5,409,000,000
(Charged)	1,959,590,000	1,959,590,000	2,274,512,000
(Voted)	2,645,292,000	2,645,292,000	3,134,488,000

Page 777

NO. 119.- THE SENATE DEMANDS FOR GRANTS

DEMAND NO. 119 ( FC21T04 / FC24T04 ) THE SENATE

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of the THE SENATE. Total Rs. 3,619,979,000 (Charged) Rs. 2,129,954,000 (Voted) Rs. 1,490,025,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the NATIONAL ASSEMBLY AND THE SENATE .

	FUNCTIONAL CLASSIFICATION	2019-2020 Budget Estimate Rs	2019-2020 Revised Estimate Rs	2020-2021 Budget Estimate Rs
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	3,225,502,000	2,841,133,000	3,619,979,000
	Total	3,225,502,000	2,841,133,000	3,619,979,000
	(Charged)	1,877,576,000	1,691,026,000	2,129,954,000
	(Voted)	1,347,926,000	1,150,107,000	1,490,025,000
	OBJECT CLASSIFICATION		_________________	_______________
A01	Employees Related Expenses	1,873,663,000	1,727,310,000	1,975,444,000
	(Charged)	1,246,486,000	1,207,497,000	1,335,050,000
	(Voted)	627,177,000	519,813,000	640,394,000
A011	Pay	692,941,000	587,949,000	700,577,000
	(Charged)	366,219,000	331,669,000	376,298,000
	(Voted)	326,722,000	256,280,000	324,279,000
A011-1	Pay of Officers	(524,365,000)	(425,947,000)	(527,908,000)
	(Charged)	216,540,000	187,123,000	222,114,000
	(Voted)	307,825,000	238,824,000	305,794,000
A011-2	Pay of Other Staff	(168,576,000)	(162,002,000)	(172,669,000)
	(Charged)	149,679,000	144,546,000	154,184,000
	(Voted)	18,897,000	17,456,000	18,485,000
A012	Allowances	1,180,722,000	1,139,361,000	1,274,867,000
	(Charged)	880,267,000	875,828,000	958,752,000
	(Voted)	300,455,000	263,533,000	316,115,000
A012-1	Regular Allowances	(583,085,000)	(535,398,000)	(611,476,000)

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Table	of Content	3029	Previous	Next
	(Charged)	413,588,000	401,173,000	440,449,000
	(Voted)	169,497,000	134,225,000	171,027,000
A012-	2 Other Allowances (Excluding TA)	(597,637,000)	(603,963,000)	(663,391,000)
	(Charged)	466,679,000	474,655,000	518,303,000
	(Voted)	130,958,000	129,308,000	145,088,000
A03	Operating Expenses	1,074,955,000	787,584,000	1,133,774,000
	(Charged)	494,013,000	276,628,000	550,431,000
	(Voted)	580,942,000	510,956,000	583,343,000
A04	Employees Retirement Benefits	13,289,000	18,582,000	13,460,000
	(Charged)	13,228,000	18,532,000	13,400,000
	(Voted)	61,000	50,000	60,000
A05	Grants, Subsidies and Write off Loans	147,539,000	110,193,000	174,028,000
	(Charged)	65,325,000	28,526,000	65,323,000
	(Voted)	82,214,000	81,667,000	108,705,000
A06	Transfers	5,000	2,166,000	19,550,000
	(Charged)	2,000	175,000	16,350,000
	(Voted)	3,000	1,991,000	3,200,000
A09	Physical Assets	87,375,000	176,387,000	256,773,000
	(Charged)	36,251,000	146,279,000	114,850,000
	(Voted)	51,124,000	30,108,000	141,923,000
A12	Civil works	1,000
	(Charged)	1,000
A13	Repairs and Maintenance	28,675,000	18,911,000	46,950,000
	(Charged)	22,270,000	13,389,000	34,550,000
	(Voted)	6,405,000	5,522,000	12,400,000
	Total	3,225,502,000	2,841,133,000	3,619,979,000
	(Charged)	1,877,576,000	1,691,026,000	2,129,954,000
	(Voted)	1,347,926,000 _______________	1,150,107,000 __________________	1,490,025,000 _________________

Page 779

Table of Content NO. 119.- FC21T04 THE SENATE DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

	No 2019-20	of Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT	GENERAL	PAKISTAN REVENUES
01 General	Public Service:
011 Executi	ve & Legislative Organs,Financial	and Fiscal	Affairs, External Affairs:
0111 Executi 011101 Parliam ID1931 SECRET	ve and Legislative Organs: entary/legislative Affairs : ARIAT
011101- A01	Employees Related Expenses		1,171,844,000	1,155,488,000	1,256,594,000
	(Charged)		1,171,844,000	1,155,488,000	1,256,594,000
011101- A011	Pay 936	981	345,277,000	315,414,000	355,097,000
	(Charged)		345,277,000	315,414,000	355,097,000
011101- A011-1	Pay of Officers (290)	(312)	(202,631,000)	(176,463,000)	(208,155,000)
	(Charged)		202,631,000	176,463,000	208,155,000
011101- A011-2	Pay of Other Staff (646)	(669)	(142,646,000)	(138,951,000)	(146,942,000)
	(Charged)		142,646,000	138,951,000	146,942,000
011101- A012	Allowances		826,567,000	840,074,000	901,497,000
	(Charged)		826,567,000	840,074,000	901,497,000
011101- A012-1	Regular Allowances		(380,591,000)	(383,362,000)	(406,374,000)
	(Charged)		380,591,000	383,362,000	406,374,000
011101- A012-2	Other Allowances (Excluding TA)		(445,976,000)	(456,712,000)	(495,123,000)
	(Charged)		445,976,000	456,712,000	495,123,000
011101- A03	Operating Expenses		477,357,000	262,891,000	535,581,000
	(Charged)		477,357,000	262,891,000	535,581,000
011101- A032	Communications		16,802,000	15,636,000	17,800,000
	(Charged)		16,802,000	15,636,000	17,800,000
011101- A033	Utilities		3,102,000	2,408,000	4,100,000
	(Charged)		3,102,000	2,408,000	4,100,000
011101- A034	Occupancy Costs		100,126,000	100,726,000	126,410,000
	(Charged)		100,126,000	100,726,000	126,410,000
011101- A036	Motor Vehicles		900,000	873,000	300,000
	(Charged)		900,000	873,000	300,000
011101- A038	Travel & Transportation		45,255,000	31,175,000	47,802,000
	(Charged)		45,255,000	31,175,000	47,802,000
011101- A039	General		311,172,000	112,073,000	339,169,000

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Table of Content		031	Previous	Next
NO. 119.- FC21	T04 THE SENATE		DEMANDS FOR GRANTS
	No of Posts	2019-2020	2019-2020	2020-2021
	2019-20 2020-21	Budget Estimate	Revised Estimate	Budget Estimate
	ACCOUNTANT GENERAL P	Rs AKISTAN REVEN	Rs UES	Rs
	(Charged)	311,172,000	112,073,000	339,169,000
011101- A04	Employees Retirement Benefits	12,227,000	17,532,000	12,400,000
	(Charged)	12,227,000	17,532,000	12,400,000
011101- A041	Pension	12,227,000	17,532,000	12,400,000
	(Charged)	12,227,000	17,532,000	12,400,000
011101- A05	Grants, Subsidies and Write off Loans	60,124,000	28,526,000	60,124,000
	(Charged)	60,124,000	28,526,000	60,124,000
011101- A052	Grants Domestic	60,124,000	28,526,000	60,124,000
	(Charged)	60,124,000	28,526,000	60,124,000
011101- A06	Transfers	1,000	113,000	12,350,000
	(Charged)	1,000	113,000	12,350,000
011101- A063	Entertainment & Gifts	1,000	113,000	12,350,000
	(Charged)	1,000	113,000	12,350,000
011101- A09	Physical Assets	36,251,000	146,279,000	114,850,000
	(Charged)	36,251,000	146,279,000	114,850,000
011101- A092	Computer Equipment	8,750,000	8,750,000	69,750,000
	(Charged)	8,750,000	8,750,000	69,750,000
011101- A095	Purchase of Transport	19,500,000	129,942,000	10,100,000
	(Charged)	19,500,000	129,942,000	10,100,000
011101- A096	Purchase of Plant and Machinery	5,000,000	4,587,000	5,000,000
	(Charged)	5,000,000	4,587,000	5,000,000
011101- A097	Purchase of Furniture and Fixture	3,000,000	3,000,000	30,000,000
	(Charged)	3,000,000	3,000,000	30,000,000
011101- A098	Purchase of Other Assets	1,000
	(Charged)	1,000
011101- A12	Civil works	1,000
	(Charged)	1,000
011101- A124	Building and Structures (Charged)	1,000 1,000
011101- A13	Repairs and Maintenance	22,270,000	13,389,000	34,550,000
	(Charged)	22,270,000	13,389,000	34,550,000
011101- A130	Transport	14,000,000	8,459,000	12,000,000
	(Charged)	14,000,000	8,459,000	12,000,000

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NO. 119.- FC21	T04 THE SENATE		DEMANDS FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
011101- A131	Machinery and Equipment	2,700,000	1,028,000	7,000,000
	(Charged)	2,700,000	1,028,000	7,000,000
011101- A132	Furniture and Fixture	500,000	300,000	500,000
	(Charged)	500,000	300,000	500,000
011101- A133	Buildings and Structure	1,050,000	202,000	11,050,000
	(Charged)	1,050,000	202,000	11,050,000
011101- A137	Computer Equipment	4,020,000	3,400,000	4,000,000
	(Charged)	4,020,000	3,400,000	4,000,000
Total-	SECRETARIAT	1,780,075,000	1,624,218,000	2,026,449,000
ID1932 MEMBERS OF THE SENATE
011101- A01	Employees Related Expenses	155,849,000	137,408,000	155,845,000
011101- A011	Pay 100 100	117,205,000	103,871,000	117,205,000
011101- A011-1	Pay of Officers (100) (100)	(117,205,000)	(103,871,000)	(117,205,000)
011101- A012	Allowances	38,644,000	33,537,000	38,640,000
011101- A012-1	Regular Allowances	(29,644,000)	(26,826,000)	(29,640,000)
011101- A012-2	Other Allowances (Excluding TA)	(9,000,000)	(6,711,000)	(9,000,000)
011101- A03	Operating Expenses	401,100,000	385,930,000	412,900,000
011101- A032	Communications	970,000	707,000	2,770,000
011101- A038	Travel & Transportation	400,130,000	385,223,000	410,130,000
011101- A09	Physical Assets			41,000,000
011101- A092	Computer Equipment			41,000,000
Total-	MEMBERS OF THE SENATE	556,949,000	523,338,000	609,745,000
ID1933 DISCRE	STIONERY GRANT ( CHAIRMAN AND DY. CHAIRMAN )
011101- A05	Grants, Subsidies and Write off Loans	1,000
	(Charged)	1,000
011101- A052	Grants Domestic	1,000
	(Charged)	1,000
Total-	DISCRESTIONERY GRANT ( CHAIRMAN AND DY. CHAIRMAN )	1,000
ID1934 CHAIRMAN AND DEPUTY CHAIRMAN THEIR PERSO		NAL STAFF
011101- A01	Employees Related Expenses	74,642,000	52,009,000	78,456,000
	(Charged)	74,642,000	52,009,000	78,456,000
011101- A011	Pay 48 46	20,942,000	16,255,000	21,201,000

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NO. 119.- FC21	T04 THE SENATE No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	DEMAND 2019-2020 Revised Estimate	S FOR GRANTS 2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
	(Charged)	20,942,000	16,255,000	21,201,000
011101- A011-1	Pay of Officers (13) (11)	(13,909,000)	(10,660,000)	(13,959,000)
	(Charged)	13,909,000	10,660,000	13,959,000
011101- A011-2	Pay of Other Staff (35) (35)	(7,033,000)	(5,595,000)	(7,242,000)
	(Charged)	7,033,000	5,595,000	7,242,000
011101- A012	Allowances	53,700,000	35,754,000	57,255,000
	(Charged)	53,700,000	35,754,000	57,255,000
011101- A012-1	Regular Allowances	(32,997,000)	(17,811,000)	(34,075,000)
	(Charged)	32,997,000	17,811,000	34,075,000
011101- A012-2	Other Allowances (Excluding TA)	(20,703,000)	(17,943,000)	(23,180,000)
	(Charged)	20,703,000	17,943,000	23,180,000
011101- A03	Operating Expenses	16,656,000	13,737,000	14,850,000
	(Charged)	16,656,000	13,737,000	14,850,000
011101- A032	Communications	2,650,000	2,050,000	850,000
	(Charged)	2,650,000	2,050,000	850,000
011101- A033	Utilities	5,000
	(Charged)	5,000
011101- A038	Travel & Transportation	14,001,000	11,687,000	14,000,000
	(Charged)	14,001,000	11,687,000	14,000,000
011101- A04	Employees Retirement Benefits	1,001,000	1,000,000	1,000,000
	(Charged)	1,001,000	1,000,000	1,000,000
011101- A041	Pension	1,001,000	1,000,000	1,000,000
	(Charged)	1,001,000	1,000,000	1,000,000
011101- A05	Grants, Subsidies and Write off Loans	5,200,000		5,199,000
	(Charged)	5,200,000		5,199,000
011101- A052	Grants Domestic	5,200,000		5,199,000
	(Charged)	5,200,000		5,199,000
011101- A06	Transfers	1,000	62,000	4,000,000
	(Charged)	1,000	62,000	4,000,000
011101- A063	Entertainment & Gifts	1,000	62,000	4,000,000
	(Charged)	1,000	62,000	4,000,000
Total- T	CHAIRMAN AND DEPUTY CHAIRMAN HEIR PERSONAL STAFF	97,500,000	66,808,000	103,505,000

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NO. 119.- FC21	T04 THE SENATE		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
ID1935 LEADER	ACCOUNTANT GENERAL P S OF THE HOUSE AND OPPOSITION	AKISTAN REVENUES
011101- A01	Employees Related Expenses	43,245,000	34,017,000	44,304,000
011101- A011	Pay 18 17	13,747,000	11,641,000	13,756,000
011101- A011-1	Pay of Officers (8) (8)	(11,267,000)	(9,387,000)	(11,277,000)
011101- A011-2	Pay of Other Staff (10) (9)	(2,480,000)	(2,254,000)	(2,479,000)
011101- A012	Allowances	29,498,000	22,376,000	30,548,000
011101- A012-1	Regular Allowances	(16,641,000)	(12,558,000)	(17,248,000)
011101- A012-2	Other Allowances (Excluding TA)	(12,857,000)	(9,818,000)	(13,300,000)
011101- A03	Operating Expenses	10,769,000	5,864,000	11,259,000
011101- A032	Communications	1,381,000	1,320,000	1,380,000
011101- A034	Occupancy Costs	26,000	21,000	50,000
011101- A036	Motor Vehicles	80,000	80,000	150,000
011101- A038	Travel & Transportation	7,310,000	4,138,000	7,810,000
011101- A039	General	1,972,000	305,000	1,869,000
011101- A04	Employees Retirement Benefits	11,000		10,000
011101- A041	Pension	11,000		10,000
011101- A05	Grants, Subsidies and Write off Loans	1,202,000		1,202,000
011101- A052	Grants Domestic	1,202,000		1,202,000
011101- A06	Transfers	1,000	131,000	1,200,000
011101- A063	Entertainment & Gifts	1,000	131,000	1,200,000
011101- A09	Physical Assets	4,074,000	4,006,000	6,073,000
011101- A095	Purchase of Transport	4,000,000	3,933,000	6,000,000
011101- A096	Purchase of Plant and Machinery	50,000	50,000	50,000
011101- A097	Purchase of Furniture and Fixture	23,000	23,000	23,000
011101- A098	Purchase of Other Assets	1,000
011101- A13	Repairs and Maintenance	1,101,000	598,000	1,100,000
011101- A130	Transport	900,000	399,000	900,000
011101- A131	Machinery and Equipment	200,000	199,000	200,000
011101- A132	Furniture and Fixture	1,000
Total- LEADERS OF THE HOUSE AND OPPOSITION		60,403,000	44,616,000	65,148,000
ID1936 CHAIRMAN STANDING COMMITTEES
011101- A01	Employees Related Expenses	418,720,000	348,091,000	440,245,000

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NO. 119.- FC21	T04 THE SENATE		DEMANDS FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
011101- A011	Pay 160 161	193,320,000	140,665,000	193,318,000
011101- A011-1	Pay of Officers (80) (81)	(177,314,000)	(125,496,000)	(177,312,000)
011101- A011-2	Pay of Other Staff (80) (80)	(16,006,000)	(15,169,000)	(16,006,000)
011101- A012	Allowances	225,400,000	207,426,000	246,927,000
011101- A012-1	Regular Allowances	(119,591,000)	(94,699,000)	(124,139,000)
011101- A012-2	Other Allowances (Excluding TA)	(105,809,000)	(112,727,000)	(122,788,000)
011101- A03	Operating Expenses	160,752,000	119,162,000	159,184,000
011101- A032	Communications	8,400,000	7,900,000	8,900,000
011101- A033	Utilities	504,000	370,000	500,000
011101- A034	Occupancy Costs	31,000	10,000	90,000
011101- A036	Motor Vehicles	500,000	905,000	400,000
011101- A038	Travel & Transportation	143,318,000	106,362,000	144,344,000
011101- A039	General	7,999,000	3,615,000	4,950,000
011101- A04	Employees Retirement Benefits	50,000	50,000	50,000
011101- A041	Pension	50,000	50,000	50,000
011101- A05	Grants, Subsidies and Write off Loans	10,300,000		10,300,000
011101- A052	Grants Domestic	10,300,000		10,300,000
011101- A06	Transfers	1,000	1,860,000	2,000,000
011101- A063	Entertainment & Gifts	1,000	1,860,000	2,000,000
011101- A09	Physical Assets	46,850,000	26,102,000	94,850,000
011101- A092	Computer Equipment	1,350,000	4,078,000	6,350,000
011101- A095	Purchase of Transport	25,000,000	21,524,000	18,000,000
011101- A096	Purchase of Plant and Machinery	20,000,000		70,000,000
011101- A097	Purchase of Furniture and Fixture	500,000	500,000	500,000
011101- A13	Repairs and Maintenance	5,304,000	4,924,000	11,300,000
011101- A130	Transport	5,000,000	4,625,000	6,000,000
011101- A131	Machinery and Equipment	100,000	99,000	100,000
011101- A132	Furniture and Fixture	200,000	200,000	200,000
011101- A133	Buildings and Structure	1,000		5,000,000
011101- A137	Computer Equipment	3,000
Total-	CHAIRMAN STANDING COMMITTEES	641,977,000	500,189,000	717,929,000
ID4798 GRANT	TO PAKISTAN INSTITUTE OF PARLIAMENTARY SERVICES.
011101- A05	Grants, Subsidies and Write off Loans	70,712,000	81,667,000	97,203,000

Page 785

NO. 119.- FC2	1T04 THE SENATE		DEMANDS FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
011101- A052	Grants Domestic	70,712,000	81,667,000	97,203,000
Total-	GRANT TO PAKISTAN INSTITUTE OF PARLIAMENTARY SERVICES.	70,712,000	81,667,000	97,203,000
ID7997 SENATE FORUM FOR POLICY RESEARCH
011101- A01	Employees Related Expenses	9,363,000	297,000
011101- A011	Pay 6	2,450,000	103,000
011101- A011-	1 Pay of Officers (4)	(2,039,000)	(70,000)
011101- A011-	2 Pay of Other Staff (2)	(411,000)	(33,000)
011101- A012	Allowances	6,913,000	194,000
011101- A012-	1 Regular Allowances	(3,621,000)	(142,000)
011101- A012-	2 Other Allowances (Excluding TA)	(3,292,000)	(52,000)
011101- A03	Operating Expenses	8,321,000
011101- A032	Communications	21,000
011101- A038	Travel & Transportation	6,000,000
011101- A039	General	2,300,000
011101- A06	Transfers	1,000
011101- A063	Entertainment & Gifts	1,000
011101- A09	Physical Assets	200,000
011101- A097	Purchase of Furniture and Fixture	200,000
Total-	SENATE FORUM FOR POLICY RESEARCH	17,885,000	297,000
011101	Total- Parliamentary/legislative Affairs	3,225,502,000	2,841,133,000	3,619,979,000
0111	Total- Executive and Legislative Organs	3,225,502,000	2,841,133,000	3,619,979,000
011	Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	3,225,502,000	2,841,133,000	3,619,979,000
01	Total- General Public Service	3,225,502,000	2,841,133,000	3,619,979,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	3,225,502,000	2,841,133,000	3,619,979,000
	(Charged)	1,877,576,000	1,691,026,000	2,129,954,000
	(Voted)	1,347,926,000	1,150,107,000	1,490,025,000
	TOTAL - DEMAND	3,225,502,000	2,841,133,000	3,619,979,000
	(Charged)	1,877,576,000	1,691,026,000	2,129,954,000
	(Voted)	1,347,926,000	1,150,107,000	1,490,025,000

Page 786

SECTION XXIV

MINISTRY OF NATIONAL FOOD SECURITY AND RESEARCH

2020-2021 Budget Estimate (Rupees in Thousand)

Demand Presented on behalf of the Ministry of National Food Security and Research

Current Expenditure on Revenue Account

120	National Food Security and Research Division		486,346
121	Other Expenditure of National Food Security and
	Research Division		2,211,184
122	Miscellaneous Expenditure of National Food Security
	and Research Division		10,182,212
		Total :	12,879,742

Page 787

NO. 120.- NATIONAL FOOD SECURITY AND RESEARCH DIVISION DEMANDS FOR GRANTS DEMAND NO. 120 ( FC21N11 )

NATIONAL FOOD SECURITY AND RESEARCH DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of the NATIONAL FOOD SECURITY AND RESEARCH DIVISION.

Voted Rs. 486,346,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF NATIONAL FOOD SECURITY AND RESEARCH .

		2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	FUNCTIONAL CLASSIFICATION	Rs	Rs	Rs
042	Agriculture,Food,Irrigation,Forestry and Fishing	4,468,000,000	4,446,406,000	486,346,000
	Total	4,468,000,000	4,446,406,000	486,346,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	3,103,990,000	3,093,834,000	171,000,000
A011	Pay	1,935,049,000	1,937,223,000	85,800,000
A011-1	Pay of Officers	(999,008,000)	(1,001,961,000)	(52,850,000)
A011-2	Pay of Other Staff	(936,041,000)	(935,262,000)	(32,950,000)
A012	Allowances	1,168,941,000	1,156,611,000	85,200,000
A012-1	Regular Allowances	(1,042,112,000)	(1,029,601,000)	(71,750,000)
A012-2	Other Allowances (Excluding TA)	(126,829,000)	(127,010,000)	(13,450,000)
A02	Project Pre-Investment Analysis	101,000	101,000
A03	Operating Expenses	1,217,674,000	1,232,634,000	270,345,000
A04	Employees Retirement Benefits	53,690,000	46,038,000	11,000,000
A05	Grants, Subsidies and Write off Loans	57,508,000	42,123,000	24,700,000
A06	Transfers	320,000	319,000
A07	Interest Payment	1,000	1,000
A09	Physical Assets	14,603,000	10,512,000	5,515,000
A12	Civil works	8,000	5,000
A13	Repairs and Maintenance	20,105,000	20,839,000	3,786,000
	Total	4,468,000,000	4,446,406,000	486,346,000

____________________________________________________________________________________________________ The above estimates do not include recoveries shown below which are adjusted in the accounts in reduction of Expenditure:

042 Agriculture,Food,Irrigation,Fo -136,169,000 -132,169,000 __________________________________________________ Total - Recoveries -136,169,000 -132,169,000 __________________________________________________

Page 788

NO. 120.- FC21N11 NATIONAL FOOD SECURITY AND RESEARCH DIVISION DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
04 Econom	ic Affairs:
042 Agricult 0421 Agricult 042101 ADMINI ID6266 MINISTR	ure,Food,Irrigation,Forestry and Fishing: ure: STRATION/LAND COMMISSION : Y OF NATIONAL FOOD SECURITY AND RESE	ARCH, MAIN SECRETARIAT.
042101- A01	Employees Related Expenses	124,740,000	125,655,000	143,000,000
042101- A011	Pay 188 188	68,872,000	69,259,000	80,400,000
042101- A011-1	Pay of Officers (66) (66)	(41,180,000)	(43,555,000)	(49,650,000)
042101- A011-2	Pay of Other Staff (122) (122)	(27,692,000)	(25,704,000)	(30,750,000)
042101- A012	Allowances	55,868,000	56,396,000	62,600,000
042101- A012-1	Regular Allowances	(45,843,000)	(45,736,000)	(50,450,000)
042101- A012-2	Other Allowances (Excluding TA)	(10,025,000)	(10,660,000)	(12,150,000)
042101- A03	Operating Expenses	146,448,000	168,433,000	261,701,000
042101- A031	Fees	14,000
042101- A032	Communications	3,035,000	9,405,000	3,552,000
042101- A034	Occupancy Costs	15,051,000	16,668,000	14,492,000
042101- A038	Travel & Transportation	8,221,000	9,011,000	8,134,000
042101- A039	General	120,127,000	133,349,000	235,523,000
042101- A04	Employees Retirement Benefits	8,010,000	8,166,000	11,000,000
042101- A041	Pension	8,010,000	8,166,000	11,000,000
042101- A05	Grants, Subsidies and Write off Loans	22,400,000	3,523,000	24,700,000
042101- A051	Subsidies	1,000,000
042101- A052	Grants Domestic	21,400,000	3,523,000	24,700,000
042101- A06	Transfers	11,000	11,000
042101- A061	Scholarship	5,000	5,000
042101- A063	Entertainment & Gifts	1,000	1,000
042101- A064	Other Transfer Payments	5,000	5,000
042101- A09	Physical Assets	1,428,000	2,628,000	1,308,000
042101- A092	Computer Equipment	1,128,000	1,728,000
042101- A095	Purchase of Transport			467,000
042101- A096	Purchase of Plant and Machinery	150,000	750,000	701,000
042101- A097	Purchase of Furniture and Fixture	150,000	150,000	140,000

Page 789

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NO. 120.- FC21	N11 NATIONAL FOOD SECURITY AND RESEARCH 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
042101- A13	Repairs and Maintenance	2,675,000	4,825,000	2,804,000
042101- A130	Transport	1,000,000	2,450,000	935,000
042101- A131	Machinery and Equipment	600,000	800,000	748,000
042101- A132	Furniture and Fixture	400,000	900,000	467,000
042101- A133	Buildings and Structure	75,000	75,000
042101- A137	Computer Equipment	600,000	600,000	654,000
Total- S S	MINISTRY OF NATIONAL FOOD ECURITY AND RESEARCH, MAIN ECRETARIAT.	305,712,000	313,241,000	444,513,000
ID6380 AGRICULTURE POLICY INSTITUTE ISLAMABAD (APIN)
042101- A01	Employees Related Expenses	41,778,000	41,778,000
042101- A011	Pay 101	26,243,000	25,993,000
042101- A011-1	Pay of Officers (66)	(14,715,000)	(14,715,000)
042101- A011-2	Pay of Other Staff (35)	(11,528,000)	(11,278,000)
042101- A012	Allowances	15,535,000	15,785,000
042101- A012-1	Regular Allowances	(12,623,000)	(13,273,000)
042101- A012-2	Other Allowances (Excluding TA)	(2,912,000)	(2,512,000)
042101- A03	Operating Expenses	25,675,000	25,626,000
042101- A031	Fees	10,000	10,000
042101- A032	Communications	770,000	770,000
042101- A033	Utilities	555,000	555,000
042101- A034	Occupancy Costs	20,236,000	19,500,000
042101- A036	Motor Vehicles	10,000	10,000
042101- A038	Travel & Transportation	2,542,000	3,230,000
042101- A039	General	1,552,000	1,551,000
042101- A04	Employees Retirement Benefits	4,701,000	4,700,000
042101- A041	Pension	4,701,000	4,700,000
042101- A05	Grants, Subsidies and Write off Loans	5,000	5,000
042101- A052	Grants Domestic	5,000	5,000
042101- A06	Transfers	1,000
042101- A063	Entertainment & Gifts	1,000
042101- A07	Interest Payment	1,000	1,000
042101- A071	Interest - Domestic	1,000	1,000

Page 790

NO. 120.- FC21	N11 NATIONAL FOOD SECURITY AND RESEARCH 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
042101- A09	Physical Assets	296,000	296,000
042101- A092	Computer Equipment	200,000	200,000
042101- A095	Purchase of Transport	1,000	1,000
042101- A096	Purchase of Plant and Machinery	1,000	1,000
042101- A097	Purchase of Furniture and Fixture	93,000	93,000
042101- A098	Purchase of Other Assets	1,000	1,000
042101- A13	Repairs and Maintenance	616,000	616,000
042101- A130	Transport	350,000	350,000
042101- A131	Machinery and Equipment	80,000	80,000
042101- A132	Furniture and Fixture	60,000	60,000
042101- A133	Buildings and Structure	50,000	50,000
042101- A137	Computer Equipment	76,000	76,000
Total- A I ID9544 NATION	GRICULTURE POLICY INSTITUTE SLAMABAD (APIN) AL FERTILIZER DEVELOPMENT CENTRE ISLA	73,073,000 MABAD	73,022,000
042101- A01	Employees Related Expenses	31,630,000	31,630,000
042101- A011	Pay 46	17,403,000	17,403,000
042101- A011-1	Pay of Officers (16)	(11,870,000)	(11,870,000)
042101- A011-2	Pay of Other Staff (30)	(5,533,000)	(5,533,000)
042101- A012	Allowances	14,227,000	14,227,000
042101- A012-1	Regular Allowances	(10,829,000)	(10,829,000)
042101- A012-2	Other Allowances (Excluding TA)	(3,398,000)	(3,398,000)
042101- A02	Project Pre-Investment Analysis	100,000	100,000
042101- A022	Research Survey & Exploratory Oper	100,000	100,000
042101- A03	Operating Expenses	8,774,000	8,774,000
042101- A032	Communications	407,000	407,000
042101- A033	Utilities	1,475,000	1,475,000
042101- A034	Occupancy Costs	4,710,000	4,710,000
042101- A038	Travel & Transportation	1,006,000	1,006,000
042101- A039	General	1,176,000	1,176,000
042101- A04	Employees Retirement Benefits	955,000	955,000
042101- A041	Pension	955,000	955,000
042101- A05	Grants, Subsidies and Write off Loans	5,000	5,000

Page 791

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NO. 120.- FC21	N11 NATIONAL FOOD SECURITY AND RESEARCH 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
042101- A052	Grants Domestic	5,000	5,000
042101- A06	Transfers	2,000	2,000
042101- A063	Entertainment & Gifts	1,000	1,000
042101- A064	Other Transfer Payments	1,000	1,000
042101- A09	Physical Assets	632,000	632,000
042101- A092	Computer Equipment	130,000	130,000
042101- A095	Purchase of Transport	1,000	1,000
042101- A096	Purchase of Plant and Machinery	500,000	500,000
042101- A097	Purchase of Furniture and Fixture	1,000	1,000
042101- A13	Repairs and Maintenance	622,000	622,000
042101- A130	Transport	200,000	200,000
042101- A131	Machinery and Equipment	150,000	150,000
042101- A132	Furniture and Fixture	100,000	100,000
042101- A133	Buildings and Structure	2,000	2,000
042101- A137	Computer Equipment	70,000	70,000
042101- A138	General	100,000	100,000
Total-	NATIONAL FERTILIZER DEVELOPMENT CENTRE ISLAMABAD	42,720,000	42,720,000
042101 T	otal- ADMINISTRATION/LAND COMMISSION	421,505,000	428,983,000	444,513,000
042103 Agricul IB0603 PLANT	tural research & Extension servic : BREEDER RIGHTS REGISTRY ISLAMABAD.
042103- A01	Employees Related Expenses	32,300,000	32,300,000
042103- A011	Pay 71	16,666,000	16,666,000
042103- A011-1	Pay of Officers (20)	(9,493,000)	(9,493,000)
042103- A011-2	Pay of Other Staff (51)	(7,173,000)	(7,173,000)
042103- A012	Allowances	15,634,000	15,634,000
042103- A012-1	Regular Allowances	(14,016,000)	(14,016,000)
042103- A012-2	Other Allowances (Excluding TA)	(1,618,000)	(1,618,000)
042103- A03	Operating Expenses	13,946,000	13,946,000
042103- A032	Communications	450,000	450,000
042103- A033	Utilities	725,000	725,000
042103- A034	Occupancy Costs	4,400,000	4,700,000

Page 792

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NO. 120.- FC21	N11 NATIONAL FOOD SECURITY AND RESEARCH 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
042103- A038	Travel & Transportation	4,700,000	4,400,000
042103- A039	General	3,671,000	3,671,000
042103- A04	Employees Retirement Benefits	2,000	2,000
042103- A041	Pension	2,000	2,000
042103- A05	Grants, Subsidies and Write off Loans	300,000	300,000
042103- A052	Grants Domestic	300,000	300,000
042103- A06	Transfers	1,000	1,000
042103- A063	Entertainment & Gifts	1,000	1,000
042103- A09	Physical Assets	2,401,000	2,401,000
042103- A092	Computer Equipment	200,000	200,000
042103- A094	Other Stores and Stocks	200,000	200,000
042103- A095	Purchase of Transport	1,000	501,000
042103- A096	Purchase of Plant and Machinery	500,000	500,000
042103- A097	Purchase of Furniture and Fixture	1,500,000	1,000,000
042103- A13	Repairs and Maintenance	700,000	700,000
042103- A130	Transport	300,000	300,000
042103- A131	Machinery and Equipment	100,000	100,000
042103- A132	Furniture and Fixture	100,000	100,000
042103- A137	Computer Equipment	150,000	150,000
042103- A138	General	50,000	50,000
Total- P I ID6280 PAKIST	LANT BREEDER RIGHTS REGISTRY SLAMABAD. AN AGRICULTURAL RESEACH COUNCIL,ISL	49,650,000 AMABAD.	49,650,000
042103- A01	Employees Related Expenses	2,132,621,000	2,132,621,000
042103- A011	Pay	1,361,588,000	1,361,588,000
042103- A011-1	Pay of Officers	(730,812,000)	(730,812,000)
042103- A011-2	Pay of Other Staff	(630,776,000)	(630,776,000)
042103- A012	Allowances	771,033,000	771,033,000
042103- A012-1	Regular Allowances	(706,033,000)	(706,033,000)
042103- A012-2	Other Allowances (Excluding TA)	(65,000,000)	(65,000,000)
042103- A03	Operating Expenses	868,944,000	868,944,000
042103- A039	General	868,944,000	868,944,000
Total- PAKISTAN AGRICULTURAL RESEACH		3,001,565,000	3,001,565,000

Page 793

NO. 120.- FC21N11 NATIONAL FOOD SECURITY AND RESEARCH 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

COUNCIL,ISLAMABAD. ID6379 FEDERAL SEED CERTIFICATION & REGISTRATION		DEPARTMENT
042103- A01	Employees Related Expenses	179,904,000	179,904,000
042103- A011	Pay 403	112,770,000	112,770,000
042103- A011-1	Pay of Officers (122)	(49,110,000)	(49,110,000)
042103- A011-2	Pay of Other Staff (281)	(63,660,000)	(63,660,000)
042103- A012	Allowances	67,134,000	67,134,000
042103- A012-1	Regular Allowances	(55,482,000)	(55,482,000)
042103- A012-2	Other Allowances (Excluding TA)	(11,652,000)	(11,652,000)
042103- A03	Operating Expenses	27,021,000	27,436,000
042103- A032	Communications	950,000	950,000
042103- A033	Utilities	2,551,000	3,731,000
042103- A034	Occupancy Costs	15,600,000	13,910,000
042103- A038	Travel & Transportation	5,202,000	5,912,000
042103- A039	General	2,718,000	2,933,000
042103- A04	Employees Retirement Benefits	4,300,000	4,560,000
042103- A041	Pension	4,300,000	4,560,000
042103- A05	Grants, Subsidies and Write off Loans	802,000	802,000
042103- A052	Grants Domestic	802,000	802,000
042103- A06	Transfers	1,000	1,000
042103- A063	Entertainment & Gifts	1,000	1,000
042103- A09	Physical Assets	205,000	30,000
042103- A092	Computer Equipment	102,000	2,000
042103- A094	Other Stores and Stocks	100,000	25,000
042103- A095	Purchase of Transport	1,000	1,000
042103- A096	Purchase of Plant and Machinery	1,000	1,000
042103- A097	Purchase of Furniture and Fixture	1,000	1,000
042103- A13	Repairs and Maintenance	1,870,000	1,370,000
042103- A130	Transport	700,000	1,150,000
042103- A131	Machinery and Equipment	100,000	50,000
042103- A132	Furniture and Fixture	100,000	35,000
042103- A133	Buildings and Structure	750,000
042103- A137	Computer Equipment	200,000	135,000

Page 794

NO. 120.- FC21N11 NATIONAL FOOD SECURITY AND RESEARCH 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

042103- A138	General	20,000
Total- FEDERAL SEED CERTIFICATION & REGISTRATION DEPARTMENT		214,103,000	214,103,000
ID6540 PAKISTAN OILSEED DEVELOPMENT BOARD
042103- A01	Employees Related Expenses	94,575,000	94,575,000
042103- A011	Pay 259	58,250,000	58,250,000
042103- A011-1	Pay of Officers (70)	(27,466,000)	(27,466,000)
042103- A011-2	Pay of Other Staff (189)	(30,784,000)	(30,784,000)
042103- A012	Allowances	36,325,000	36,325,000
042103- A012-1	Regular Allowances	(31,024,000)	(31,024,000)
042103- A012-2	Other Allowances (Excluding TA)	(5,301,000)	(5,301,000)
042103- A03	Operating Expenses	14,078,000	14,078,000
042103- A032	Communications	410,000	410,000
042103- A033	Utilities	516,000	516,000
042103- A034	Occupancy Costs	8,700,000	8,700,000
042103- A038	Travel & Transportation	2,801,000	2,801,000
042103- A039	General	1,651,000	1,651,000
042103- A04	Employees Retirement Benefits	13,803,000	6,303,000
042103- A041	Pension	13,803,000	6,303,000
042103- A05	Grants, Subsidies and Write off Loans	10,003,000	13,503,000
042103- A052	Grants Domestic	10,003,000	13,503,000
042103- A06	Transfers	300,000	300,000
042103- A061	Scholarship	299,000	299,000
042103- A063	Entertainment & Gifts	1,000	1,000
042103- A09	Physical Assets	1,900,000	1,900,000
042103- A092	Computer Equipment	800,000	800,000
042103- A097	Purchase of Furniture and Fixture	800,000	800,000
042103- A098	Purchase of Other Assets	300,000	300,000
042103- A13	Repairs and Maintenance	1,510,000	1,510,000
042103- A130	Transport	700,000	700,000
042103- A131	Machinery and Equipment	200,000	200,000
042103- A132	Furniture and Fixture	200,000	200,000
042103- A133	Buildings and Structure	160,000	160,000

Page 795

NO. 120.- FC21	N11 NATIONAL FOOD SECURITY AND RESEARCH 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
042103- A137	Computer Equipment	250,000	250,000
Total- PAKISTAN OILSEED DEVELOPMENT BOARD		136,169,000	132,169,000
042103 T	otal- Agricultural research & Extension	3,401,487,000	3,397,487,000
	servic
042106 ANIMAL ID6378 NATION	HUSBANDRY : AL VETERINARY LABORATORY ISLAMABAD
042106- A01	Employees Related Expenses	32,335,000	32,335,000
042106- A011	Pay 55	17,574,000	17,574,000
042106- A011-1	Pay of Officers (16)	(10,515,000)	(10,515,000)
042106- A011-2	Pay of Other Staff (39)	(7,059,000)	(7,059,000)
042106- A012	Allowances	14,761,000	14,761,000
042106- A012-1	Regular Allowances	(13,339,000)	(13,339,000)
042106- A012-2	Other Allowances (Excluding TA)	(1,422,000)	(1,422,000)
042106- A03	Operating Expenses	10,340,000	10,340,000
042106- A032	Communications	180,000	180,000
042106- A033	Utilities	2,300,000	2,300,000
042106- A034	Occupancy Costs	5,000,000	5,000,000
042106- A038	Travel & Transportation	1,183,000	1,183,000
042106- A039	General	1,677,000	1,677,000
042106- A04	Employees Retirement Benefits	1,000	1,000
042106- A041	Pension	1,000	1,000
042106- A05	Grants, Subsidies and Write off Loans	302,000	302,000
042106- A052	Grants Domestic	302,000	302,000
042106- A06	Transfers	1,000	1,000
042106- A063	Entertainment & Gifts	1,000	1,000
042106- A09	Physical Assets	5,000	5,000
042106- A092	Computer Equipment	3,000	3,000
042106- A096	Purchase of Plant and Machinery	1,000	1,000
042106- A097	Purchase of Furniture and Fixture	1,000	1,000
042106- A13	Repairs and Maintenance	741,000	741,000
042106- A130	Transport	200,000	200,000
042106- A131	Machinery and Equipment	400,000	400,000

Page 796

NO. 120.- FC21	N11 NATIONAL FOOD SECURITY AND RESEARCH 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
042106- A132	Furniture and Fixture	20,000	20,000
042106- A133	Buildings and Structure	1,000	1,000
042106- A137	Computer Equipment	60,000	60,000
042106- A138	General	60,000	60,000
Total- N I	ATIONAL VETERINARY LABORATORY SLAMABAD	43,725,000	43,725,000
ID6381 ANIMAL	QUARANTINE DEPARTMENT ISLAMABAD
042106- A01	Employees Related Expenses	7,961,000	7,961,000
042106- A011	Pay 21	4,396,000	4,396,000
042106- A011-1	Pay of Officers (3)	(1,355,000)	(1,355,000)
042106- A011-2	Pay of Other Staff (18)	(3,041,000)	(3,041,000)
042106- A012	Allowances	3,565,000	3,565,000
042106- A012-1	Regular Allowances	(2,614,000)	(2,614,000)
042106- A012-2	Other Allowances (Excluding TA)	(951,000)	(951,000)
042106- A03	Operating Expenses	3,171,000	3,451,000
042106- A032	Communications	75,000	85,000
042106- A033	Utilities	132,000	132,000
042106- A034	Occupancy Costs	2,480,000	2,480,000
042106- A038	Travel & Transportation	312,000	402,000
042106- A039	General	172,000	352,000
042106- A04	Employees Retirement Benefits	2,000	2,000
042106- A041	Pension	2,000	2,000
042106- A05	Grants, Subsidies and Write off Loans	5,000	5,000
042106- A052	Grants Domestic	5,000	5,000
042106- A09	Physical Assets	3,000	103,000
042106- A095	Purchase of Transport	1,000	1,000
042106- A096	Purchase of Plant and Machinery	1,000	1,000
042106- A097	Purchase of Furniture and Fixture	1,000	101,000
042106- A13	Repairs and Maintenance	183,000	403,000
042106- A130	Transport	100,000	220,000
042106- A131	Machinery and Equipment	20,000	50,000
042106- A132	Furniture and Fixture	20,000	50,000
042106- A137	Computer Equipment	30,000	60,000

Page 797

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NO. 120.- FC21	N11 NATIONAL FOOD SECURITY AND RESEARCH 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
042106- A138	ACCOUNTANT GENERAL General	PAKISTAN REVENU 13,000	ES 23,000
Total- I	ANIMAL QUARANTINE DEPARTMENT SLAMABAD	11,325,000	11,925,000
ID9670 FISHERIES DEVELOPMENT BOARD
042106- A01	Employees Related Expenses	19,990,000	19,990,000
042106- A011	Pay	10,078,000	10,078,000
042106- A011-1	Pay of Officers	(8,298,000)	(8,298,000)
042106- A011-2	Pay of Other Staff	(1,780,000)	(1,780,000)
042106- A012	Allowances	9,912,000	9,912,000
042106- A012-1	Regular Allowances	(7,917,000)	(7,917,000)
042106- A012-2	Other Allowances (Excluding TA)	(1,995,000)	(1,995,000)
042106- A03	Operating Expenses	10,000	10,000
042106- A039	General	10,000	10,000
Total-	FISHERIES DEVELOPMENT BOARD	20,000,000	20,000,000
042106	Total- ANIMAL HUSBANDRY	75,050,000	75,650,000
0421	Total- Agriculture	3,898,042,000	3,902,120,000	444,513,000
0422 Irrigatio 042201 ADMINI ID6541 FEDERA	n: STRATION : L WATER MANAGEMENT CELL
042201- A01	Employees Related Expenses	26,850,000	26,850,000
042201- A011	Pay 51	16,152,000	16,152,000
042201- A011-1	Pay of Officers (15)	(9,063,000)	(9,063,000)
042201- A011-2	Pay of Other Staff (36)	(7,089,000)	(7,089,000)
042201- A012	Allowances	10,698,000	10,698,000
042201- A012-1	Regular Allowances	(7,738,000)	(7,738,000)
042201- A012-2	Other Allowances (Excluding TA)	(2,960,000)	(2,960,000)
042201- A02	Project Pre-Investment Analysis	1,000	1,000
042201- A021	Feasibility Studies	1,000	1,000
042201- A03	Operating Expenses	11,593,000	11,593,000
042201- A032	Communications	300,000	300,000
042201- A033	Utilities	456,000	456,000
042201- A034	Occupancy Costs	9,932,000	9,932,000
042201- A038	Travel & Transportation	456,000	456,000

Page 798

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NO. 120.- FC2	1N11 NATIONAL FOOD SECURITY AND RESEARCH 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	Rs PAKISTAN REVENU	Rs ES	Rs
042201- A039	General	449,000	449,000
042201- A04	Employees Retirement Benefits	2,019,000	2,019,000
042201- A041	Pension	2,019,000	2,019,000
042201- A05	Grants, Subsidies and Write off Loans	5,000	5,000
042201- A052	Grants Domestic	5,000	5,000
042201- A06	Transfers	1,000	1,000
042201- A063	Entertainment & Gifts	1,000	1,000
042201- A09	Physical Assets	55,000	55,000
042201- A092	Computer Equipment	3,000	3,000
042201- A095	Purchase of Transport	1,000	1,000
042201- A096	Purchase of Plant and Machinery	50,000	50,000
042201- A097	Purchase of Furniture and Fixture	1,000	1,000
042201- A13	Repairs and Maintenance	315,000	315,000
042201- A130	Transport	100,000	100,000
042201- A131	Machinery and Equipment	90,000	90,000
042201- A132	Furniture and Fixture	50,000	50,000
042201- A137	Computer Equipment	75,000	75,000
Total-	FEDERAL WATER MANAGEMENT CELL	40,839,000	40,839,000
042201	Total- ADMINISTRATION	40,839,000	40,839,000
0422	Total- Irrigation	40,839,000	40,839,000
042	Total- Agriculture,Food,Irrigation,Forestry and Fishing	3,938,881,000	3,942,959,000	444,513,000
04	Total- Economic Affairs	3,938,881,000	3,942,959,000	444,513,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	3,938,881,000	3,942,959,000	444,513,000

Page 799

NO. 120.- FC21N11 NATIONAL FOOD SECURITY AND RESEARCH DIVISION DEMANDS FOR GRANTS No of Posts 2019-2020 2019-2020 2020-2021 2019-20 2020-21 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

04 Econom	ic Affairs:
042 Agricult	ure,Food,Irrigation,Forestry and Fishing:
0421 Agricult	ure:
042106 ANIMAL LO1013 ANIMAL	HUSBANDRY : QUARANTINE DEPARTMENT LAHORE
042106- A01	Employees Related Expenses	10,095,000	10,095,000
042106- A011	Pay 16	6,650,000	6,650,000
042106- A011-1	Pay of Officers (1)	(1,810,000)	(1,810,000)
042106- A011-2	Pay of Other Staff (15)	(4,840,000)	(4,840,000)
042106- A012	Allowances	3,445,000	3,445,000
042106- A012-1	Regular Allowances	(2,189,000)	(2,189,000)
042106- A012-2	Other Allowances (Excluding TA)	(1,256,000)	(1,256,000)
042106- A03	Operating Expenses	1,826,000	1,826,000
042106- A032	Communications	92,000	92,000
042106- A033	Utilities	280,000	280,000
042106- A034	Occupancy Costs	766,000	766,000
042106- A038	Travel & Transportation	526,000	526,000
042106- A039	General	162,000	162,000
042106- A04	Employees Retirement Benefits	842,000	842,000
042106- A041	Pension	842,000	842,000
042106- A05	Grants, Subsidies and Write off Loans	3,000	3,000
042106- A052	Grants Domestic	3,000	3,000
042106- A09	Physical Assets	13,000	13,000
042106- A092	Computer Equipment	10,000	10,000
042106- A095	Purchase of Transport	1,000	1,000
042106- A096	Purchase of Plant and Machinery	1,000	1,000
042106- A097	Purchase of Furniture and Fixture	1,000	1,000
042106- A13	Repairs and Maintenance	103,000	103,000
042106- A130	Transport	40,000	40,000
042106- A131	Machinery and Equipment	18,000	18,000
042106- A132	Furniture and Fixture	19,000	19,000
042106- A133	Buildings and Structure	1,000	1,000

Page 800

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NO. 120.- FC21	N11 NATIONAL FOOD SECURITY AND RESEARCH 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
042106- A137	Computer Equipment	10,000	10,000
042106- A138	General	15,000	15,000
Total- ANIMAL QUARANTINE DEPARTMENT LAHORE		12,882,000	12,882,000
MN0273 ANIMAL QUARANTINE DEPARTMENT MULTAN
042106- A01	Employees Related Expenses	3,125,000	10,095,000
042106- A011	Pay 15	2,402,000	6,650,000
042106- A011-1	Pay of Officers (1)	(1,402,000)	(1,810,000)
042106- A011-2	Pay of Other Staff (14)	(1,000,000)	(4,840,000)
042106- A012	Allowances	723,000	3,445,000
042106- A012-1	Regular Allowances	(268,000)	(2,189,000)
042106- A012-2	Other Allowances (Excluding TA)	(455,000)	(1,256,000)
042106- A03	Operating Expenses	1,797,000	1,826,000
042106- A032	Communications	75,000	92,000
042106- A033	Utilities	147,000	280,000
042106- A034	Occupancy Costs	649,000	766,000
042106- A038	Travel & Transportation	634,000	526,000
042106- A039	General	292,000	162,000
042106- A04	Employees Retirement Benefits	611,000	842,000
042106- A041	Pension	611,000	842,000
042106- A05	Grants, Subsidies and Write off Loans	5,000	3,000
042106- A052	Grants Domestic	5,000	3,000
042106- A09	Physical Assets	4,000	13,000
042106- A092	Computer Equipment	1,000	10,000
042106- A095	Purchase of Transport		1,000
042106- A096	Purchase of Plant and Machinery	1,000	1,000
042106- A097	Purchase of Furniture and Fixture	1,000	1,000
042106- A098	Purchase of Other Assets	1,000
042106- A13	Repairs and Maintenance	160,000	103,000
042106- A130	Transport	100,000	40,000
042106- A131	Machinery and Equipment	15,000	18,000
042106- A132	Furniture and Fixture	20,000	19,000
042106- A133	Buildings and Structure		1,000