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

FY 2020-21 Details of demandsPages 801 to 847 of 847

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Page 801

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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	25,000	10,000
042106- A138	General		15,000
Total- ANIMAL QUARANTINE DEPARTMENT MULTAN		5,702,000	12,882,000
ST0098 ANIMAL	QUARANTINE DEPARTMENT SIALKOT
042106- A01	Employees Related Expenses	3,631,000	3,631,000
042106- A011	Pay 13	1,824,000	1,824,000
042106- A011-1	Pay of Officers (1)	(400,000)	(400,000)
042106- A011-2	Pay of Other Staff (12)	(1,424,000)	(1,424,000)
042106- A012	Allowances	1,807,000	1,807,000
042106- A012-1	Regular Allowances	(1,340,000)	(1,340,000)
042106- A012-2	Other Allowances (Excluding TA)	(467,000)	(467,000)
042106- A03	Operating Expenses	1,322,000	1,322,000
042106- A032	Communications	57,000	57,000
042106- A033	Utilities	103,000	103,000
042106- A034	Occupancy Costs	527,000	527,000
042106- A038	Travel & Transportation	563,000	563,000
042106- A039	General	72,000	72,000
042106- A04	Employees Retirement Benefits	1,000	1,000
042106- A041	Pension	1,000	1,000
042106- A05	Grants, Subsidies and Write off Loans	5,000	5,000
042106- A052	Grants Domestic	5,000	5,000
042106- A09	Physical Assets	6,000	5,000
042106- A092	Computer Equipment	2,000	2,000
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- A098	Purchase of Other Assets	1,000
042106- A13	Repairs and Maintenance	97,000	97,000
042106- A130	Transport	36,000	36,000
042106- A131	Machinery and Equipment	20,000	20,000
042106- A132	Furniture and Fixture	20,000	20,000
042106- A137	Computer Equipment	20,000	20,000

Page 802

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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 SUB-OFFICE, LAHORE

042106- A138	General		1,000	1,000
Total-	ANIMAL QUARANTINE DEPARTMENT SIALKOT		5,062,000	5,061,000
042106	Total-	ANIMAL HUSBANDRY	23,646,000	30,825,000
0421	Total-	Agriculture	23,646,000	30,825,000
042	Total-	Agriculture,Food,Irrigation,Forestry and Fishing	23,646,000	30,825,000
04	Total-	Economic Affairs	23,646,000	30,825,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	23,646,000	30,825,000

Page 803

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, PESHAWAR

04 Econom	ic Affairs:
042 Agricult	ure,Food,Irrigation,Forestry and Fishing:
0421 Agricult	ure:
042106 ANIMAL PR0873 ANIMAL	HUSBANDRY : QUARANTINE DEPARTMENT PESHAWAR
042106- A01	Employees Related Expenses	7,012,000	8,612,000
042106- A011	Pay 23	4,547,000	6,147,000
042106- A011-1	Pay of Officers (4)	(2,947,000)	(4,547,000)
042106- A011-2	Pay of Other Staff (19)	(1,600,000)	(1,600,000)
042106- A012	Allowances	2,465,000	2,465,000
042106- A012-1	Regular Allowances	(2,060,000)	(2,060,000)
042106- A012-2	Other Allowances (Excluding TA)	(405,000)	(405,000)
042106- A03	Operating Expenses	1,625,000	1,625,000
042106- A032	Communications	105,000	105,000
042106- A033	Utilities	202,000	202,000
042106- A034	Occupancy Costs	461,000	461,000
042106- A038	Travel & Transportation	646,000	646,000
042106- A039	General	211,000	211,000
042106- A04	Employees Retirement Benefits	430,000	425,000
042106- A041	Pension	430,000	425,000
042106- A05	Grants, Subsidies and Write off Loans	5,000	5,000
042106- A052	Grants Domestic	5,000	5,000
042106- A09	Physical Assets	34,000	34,000
042106- A092	Computer Equipment	2,000	2,000
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	30,000	30,000
042106- A12	Civil works	5,000	5,000
042106- A124	Building and Structures	5,000	5,000
042106- A13	Repairs and Maintenance	214,000	214,000
042106- A130	Transport	100,000	100,000
042106- A131	Machinery and Equipment	34,000	34,000

Page 804

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NO. 120.- FC2 042106- A132	1N11 N A Furn	ATIONAL FOOD SECURITY AND RESEAR No of 2019-20 Posts 2020-21 CCOUNTANT GENERAL PAKISTAN REV iture and Fixture	CH DIVISION 2019-2020 Budget Estimate Rs ENUES SUB-OFFI 40,000	DEMAND 2019-2020 Revised Estimate Rs CE, PESHAWAR 40,000
042106- A138	General		40,000	40,000
Total-	ANIMAL QUARANTINE DEPARTMENT PESHAWAR		9,325,000	10,920,000
042106	Total-	ANIMAL HUSBANDRY	9,325,000	10,920,000
0421	Total-	Agriculture	9,325,000	10,920,000
042	Total-	Agriculture,Food,Irrigation,Forestry and Fishing	9,325,000	10,920,000
04	Total-	Economic Affairs	9,325,000	10,920,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	9,325,000	10,920,000

Page 805

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, KARACHI

04 Econom	ic Affairs:
042 Agricult	ure,Food,Irrigation,Forestry and Fishing:
0421 Agricult	ure:
042104 PLANT KA1135 DEPAR	PROTECTION AND LOCUST CONTROL : TMENT OF PLANT PROTECTION MAIN OFFICE
042104- A01	Employees Related Expenses	84,606,000	84,606,000
042104- A011	Pay 190	53,850,000	53,850,000
042104- A011-1	Pay of Officers (22)	(17,900,000)	(17,900,000)
042104- A011-2	Pay of Other Staff (168)	(35,950,000)	(35,950,000)
042104- A012	Allowances	30,756,000	30,756,000
042104- A012-1	Regular Allowances	(28,056,000)	(28,056,000)
042104- A012-2	Other Allowances (Excluding TA)	(2,700,000)	(2,700,000)
042104- A03	Operating Expenses	11,112,000	11,112,000
042104- A032	Communications	180,000	180,000
042104- A033	Utilities	440,000	440,000
042104- A034	Occupancy Costs	6,100,000	6,100,000
042104- A038	Travel & Transportation	2,810,000	2,810,000
042104- A039	General	1,582,000	1,582,000
042104- A04	Employees Retirement Benefits	5,750,000	5,750,000
042104- A041	Pension	5,750,000	5,750,000
042104- A05	Grants, Subsidies and Write off Loans	12,606,000	12,606,000
042104- A052	Grants Domestic	12,606,000	12,606,000
042104- A09	Physical Assets	300,000	300,000
042104- A092	Computer Equipment	100,000	100,000
042104- A096	Purchase of Plant and Machinery	100,000	100,000
042104- A097	Purchase of Furniture and Fixture	100,000	100,000
042104- A13	Repairs and Maintenance	5,592,000	5,592,000
042104- A130	Transport	500,000	500,000
042104- A131	Machinery and Equipment	5,040,000	5,040,000
042104- A132	Furniture and Fixture	15,000	15,000
042104- A133	Buildings and Structure	2,000	2,000
042104- A137	Computer Equipment	35,000	35,000

Page 806

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 SUB-OFFICE, KARACHI

Total-	DEPARTMENT OF PLANT PROTECTION MAIN OFFICE	119,966,000	119,966,000
KA1136 EXPAN	DED LOCUST CONTROL SCHEME
042104- A01	Employees Related Expenses	22,000,000	22,000,000
042104- A011	Pay 58	12,800,000	12,800,000
042104- A011-1	Pay of Officers (19)	(5,750,000)	(5,750,000)
042104- A011-2	Pay of Other Staff (39)	(7,050,000)	(7,050,000)
042104- A012	Allowances	9,200,000	9,200,000
042104- A012-1	Regular Allowances	(7,920,000)	(7,920,000)
042104- A012-2	Other Allowances (Excluding TA)	(1,280,000)	(1,280,000)
042104- A03	Operating Expenses	3,025,000	3,025,000
042104- A032	Communications	30,000	30,000
042104- A033	Utilities	420,000	420,000
042104- A034	Occupancy Costs	800,000	800,000
042104- A038	Travel & Transportation	1,650,000	1,650,000
042104- A039	General	125,000	125,000
042104- A04	Employees Retirement Benefits	1,750,000	1,750,000
042104- A041	Pension	1,750,000	1,750,000
042104- A05	Grants, Subsidies and Write off Loans	4,000	4,000
042104- A052	Grants Domestic	4,000	4,000
042104- A13	Repairs and Maintenance	355,000	355,000
042104- A130	Transport	300,000	300,000
042104- A131	Machinery and Equipment	5,000	5,000
042104- A132	Furniture and Fixture	20,000	20,000
042104- A137	Computer Equipment	30,000	30,000
Total-	EXPANDED LOCUST CONTROL SCHEME	27,134,000	27,134,000
KA1137 GROUND LOCUST CONTROL ORGANIZATION
042104- A01	Employees Related Expenses	59,959,000	59,959,000
042104- A011	Pay 171	36,660,000	36,660,000
042104- A011-1	Pay of Officers (23)	(8,160,000)	(8,160,000)
042104- A011-2	Pay of Other Staff (148)	(28,500,000)	(28,500,000)
042104- A012	Allowances	23,299,000	23,299,000

Page 807

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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, KARACHI
042104- A012-1	Regular Allowances	(20,949,000)	(20,949,000)
042104- A012-2	Other Allowances (Excluding TA)	(2,350,000)	(2,350,000)
042104- A03	Operating Expenses	5,490,000	5,490,000
042104- A032	Communications	55,000	55,000
042104- A033	Utilities	455,000	455,000
042104- A034	Occupancy Costs	1,850,000	1,850,000
042104- A038	Travel & Transportation	2,550,000	2,550,000
042104- A039	General	580,000	580,000
042104- A04	Employees Retirement Benefits	1,450,000	1,450,000
042104- A041	Pension	1,450,000	1,450,000
042104- A05	Grants, Subsidies and Write off Loans	4,009,000	4,008,000
042104- A052	Grants Domestic	4,009,000	4,008,000
042104- A06	Transfers	1,000	2,000
042104- A063	Entertainment & Gifts	1,000	2,000
042104- A09	Physical Assets	400,000	400,000
042104- A092	Computer Equipment	200,000	200,000
042104- A096	Purchase of Plant and Machinery	100,000	100,000
042104- A097	Purchase of Furniture and Fixture	100,000	100,000
042104- A13	Repairs and Maintenance	531,000	531,000
042104- A130	Transport	450,000	450,000
042104- A131	Machinery and Equipment	25,000	25,000
042104- A132	Furniture and Fixture	9,000	9,000
042104- A133	Buildings and Structure	2,000	2,000
042104- A137	Computer Equipment	45,000	45,000
Total- G O	ROUND LOCUST CONTROL RGANIZATION	71,840,000	71,840,000
KA1138 AERIAL	PLANT PROTECTION COVERAGE
042104- A01	Employees Related Expenses	25,944,000	25,944,000
042104- A011	Pay 71	15,150,000	15,150,000
042104- A011-1	Pay of Officers (8)	(3,700,000)	(3,700,000)
042104- A011-2	Pay of Other Staff (63)	(11,450,000)	(11,450,000)
042104- A012	Allowances	10,794,000	10,794,000
042104- A012-1	Regular Allowances	(8,844,000)	(8,844,000)

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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, KARACHI
042104- A012-2	Other Allowances (Excluding TA)	(1,950,000)	(1,950,000)
042104- A03	Operating Expenses	17,040,000	17,040,000
042104- A032	Communications	570,000	570,000
042104- A033	Utilities	620,000	620,000
042104- A034	Occupancy Costs	600,000	600,000
042104- A038	Travel & Transportation	3,050,000	3,050,000
042104- A039	General	12,200,000	12,200,000
042104- A04	Employees Retirement Benefits	3,000	3,000
042104- A041	Pension	3,000	3,000
042104- A05	Grants, Subsidies and Write off Loans	5,002,000	5,002,000
042104- A052	Grants Domestic	5,002,000	5,002,000
042104- A09	Physical Assets	300,000	300,000
042104- A092	Computer Equipment	100,000	100,000
042104- A096	Purchase of Plant and Machinery	100,000	100,000
042104- A097	Purchase of Furniture and Fixture	100,000	100,000
042104- A13	Repairs and Maintenance	587,000	587,000
042104- A130	Transport	500,000	500,000
042104- A131	Machinery and Equipment	30,000	30,000
042104- A132	Furniture and Fixture	27,000	27,000
042104- A137	Computer Equipment	30,000	30,000
Total- AERIAL PLANT PROTECTION COVERAGE		48,876,000	48,876,000
KA1139 AERIAL	SPRAYING
042104- A01	Employees Related Expenses	78,860,000	78,860,000
042104- A011	Pay 172	48,850,000	48,850,000
042104- A011-1	Pay of Officers (49)	(25,000,000)	(25,000,000)
042104- A011-2	Pay of Other Staff (123)	(23,850,000)	(23,850,000)
042104- A012	Allowances	30,010,000	30,010,000
042104- A012-1	Regular Allowances	(27,160,000)	(27,160,000)
042104- A012-2	Other Allowances (Excluding TA)	(2,850,000)	(2,850,000)
042104- A03	Operating Expenses	16,247,000	16,247,000
042104- A032	Communications	520,000	520,000
042104- A033	Utilities	1,885,000	1,885,000

Page 809

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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, KARACHI
042104- A034	Occupancy Costs	6,590,000	6,590,000
042104- A038	Travel & Transportation	5,150,000	5,150,000
042104- A039	General	2,102,000	2,102,000
042104- A04	Employees Retirement Benefits	8,260,000	8,260,000
042104- A041	Pension	8,260,000	8,260,000
042104- A05	Grants, Subsidies and Write off Loans	2,008,000	2,008,000
042104- A052	Grants Domestic	2,008,000	2,008,000
042104- A09	Physical Assets	300,000	300,000
042104- A092	Computer Equipment	100,000	100,000
042104- A096	Purchase of Plant and Machinery	100,000	100,000
042104- A097	Purchase of Furniture and Fixture	100,000	100,000
042104- A13	Repairs and Maintenance	1,150,000	1,150,000
042104- A130	Transport	800,000	800,000
042104- A131	Machinery and Equipment	200,000	200,000
042104- A132	Furniture and Fixture	75,000	75,000
042104- A137	Computer Equipment	75,000	75,000
Total- AERIAL SPRAYING		106,825,000	106,825,000
KA1140 PLANT	QUARANTINE
042104- A01	Employees Related Expenses	23,504,000	23,504,000
042104- A011	Pay 66	13,650,000	13,650,000
042104- A011-1	Pay of Officers (18)	(5,350,000)	(5,350,000)
042104- A011-2	Pay of Other Staff (48)	(8,300,000)	(8,300,000)
042104- A012	Allowances	9,854,000	9,854,000
042104- A012-1	Regular Allowances	(8,074,000)	(8,074,000)
042104- A012-2	Other Allowances (Excluding TA)	(1,780,000)	(1,780,000)
042104- A03	Operating Expenses	7,182,000	7,182,000
042104- A032	Communications	85,000	85,000
042104- A033	Utilities	765,000	765,000
042104- A034	Occupancy Costs	830,000	830,000
042104- A038	Travel & Transportation	1,900,000	1,900,000
042104- A039	General	3,602,000	3,602,000
042104- A04	Employees Retirement Benefits	2,000	2,000
042104- A041	Pension	2,000	2,000

Page 810

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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, KARACHI
042104- A05	Grants, Subsidies and Write off Loans	4,000	4,000
042104- A052	Grants Domestic	4,000	4,000
042104- A13	Repairs and Maintenance	430,000	430,000
042104- A130	Transport	300,000	300,000
042104- A131	Machinery and Equipment	30,000	30,000
042104- A132	Furniture and Fixture	50,000	50,000
042104- A137	Computer Equipment	50,000	50,000
Total- PLANT QUARANTINE		31,122,000	31,122,000
042104 T	otal- PLANT PROTECTION AND LOCUST CONTROL	405,763,000	405,763,000
042106 ANIMAL HD0106 ANIMA	HUSBANDRY : L QUARANTINE DEPARTMENT KHOKRAPAR
042106- A01	Employees Related Expenses	2,100,000
042106- A011	Pay 5	971,000
042106- A011-2	Pay of Other Staff (5)	(971,000)
042106- A012	Allowances	1,129,000
042106- A012-1	Regular Allowances	(1,125,000)
042106- A012-2	Other Allowances (Excluding TA)	(4,000)
042106- A03	Operating Expenses	754,000
042106- A032	Communications	56,000
042106- A033	Utilities	103,000
042106- A034	Occupancy Costs	526,000
042106- A038	Travel & Transportation	13,000
042106- A039	General	56,000
042106- A04	Employees Retirement Benefits	3,000
042106- A041	Pension	3,000
042106- A05	Grants, Subsidies and Write off Loans	5,000
042106- A052	Grants Domestic	5,000
042106- A09	Physical Assets	228,000
042106- A092	Computer Equipment	104,000
042106- A095	Purchase of Transport	1,000
042106- A096	Purchase of Plant and Machinery	50,000
042106- A097	Purchase of Furniture and Fixture	73,000

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NO. 120.- FC21N11 NATIONAL FOOD SECURITY AND RESEARCH DIVISION

ATIONAL 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 SUB-OFFICE, KARACHI

042106- A13	Repairs and Maintenance	10,000
042106- A130	Transport	1,000
042106- A131	Machinery and Equipment	3,000
042106- A132	Furniture and Fixture	2,000
042106- A137	Computer Equipment	3,000
042106- A138	General	1,000
Total- A K	NIMAL QUARANTINE DEPARTMENT HOKRAPAR	3,100,000
KA1146 LAB FOR DETECTION OF DRUG RESIDUE TO ANIMAL PRODUCTS KARACHI
042106- A01	Employees Related Expenses	3,650,000	3,650,000
042106- A011	Pay 14	2,000,000	2,000,000
042106- A011-1	Pay of Officers (3)	(1,000,000)	(1,000,000)
042106- A011-2	Pay of Other Staff (11)	(1,000,000)	(1,000,000)
042106- A012	Allowances	1,650,000	1,650,000
042106- A012-1	Regular Allowances	(1,448,000)	(1,448,000)
042106- A012-2	Other Allowances (Excluding TA)	(202,000)	(202,000)
042106- A03	Operating Expenses	851,000	851,000
042106- A032	Communications	90,000	90,000
042106- A033	Utilities	112,000	112,000
042106- A034	Occupancy Costs	52,000	52,000
042106- A038	Travel & Transportation	311,000	311,000
042106- A039	General	286,000	286,000
042106- A04	Employees Retirement Benefits	1,000	1,000
042106- A041	Pension	1,000	1,000
042106- A05	Grants, Subsidies and Write off Loans	5,000	5,000
042106- A052	Grants Domestic	5,000	5,000
042106- A09	Physical Assets	253,000	252,000
042106- A092	Computer Equipment	101,000	101,000
042106- A093	Commodity Purchases	1,000
042106- A095	Purchase of Transport	1,000	1,000
042106- A096	Purchase of Plant and Machinery	100,000	100,000
042106- A097	Purchase of Furniture and Fixture	49,000	50,000
042106- A098	Purchase of Other Assets	1,000

Page 812

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, KARACHI
042106- A12	Civil works	1,000
042106- A124	Building and Structures	1,000
042106- A13	Repairs and Maintenance	80,000	80,000
042106- A130	Transport	50,000	50,000
042106- A131	Machinery and Equipment	14,000	13,000
042106- A132	Furniture and Fixture	4,000	5,000
042106- A133	Buildings and Structure	1,000	1,000
042106- A137	Computer Equipment	10,000	10,000
042106- A138	General	1,000	1,000
Total- L	AB FOR DETECTION OF DRUG	4,841,000	4,839,000
RESIDUE TO ANIMAL PRODUCTS KARACHI
KA1147 ANIMAL QUARANTINE DEPARTMENT KARACHI
042106- A01	Employees Related Expenses	20,459,000	20,459,000
042106- A011	Pay 40	14,340,000	14,340,000
042106- A011-1	Pay of Officers (13)	(7,490,000)	(7,490,000)
042106- A011-2	Pay of Other Staff (27)	(6,850,000)	(6,850,000)
042106- A012	Allowances	6,119,000	6,119,000
042106- A012-1	Regular Allowances	(5,217,000)	(5,217,000)
042106- A012-2	Other Allowances (Excluding TA)	(902,000)	(902,000)
042106- A03	Operating Expenses	8,482,000	8,282,000
042106- A032	Communications	134,000	134,000
042106- A033	Utilities	322,000	322,000
042106- A034	Occupancy Costs	5,150,000	5,150,000
042106- A038	Travel & Transportation	1,826,000	1,626,000
042106- A039	General	1,050,000	1,050,000
042106- A04	Employees Retirement Benefits	782,000	1,000
042106- A041	Pension	782,000	1,000
042106- A05	Grants, Subsidies and Write off Loans	4,000	4,000
042106- A052	Grants Domestic	4,000	4,000
042106- A09	Physical Assets	472,000	472,000
042106- A092	Computer Equipment	181,000	181,000
042106- A095	Purchase of Transport	1,000	1,000

Page 813

Previous Next

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, KARACHI
042106- A096	Purchase of Plant and Machinery	200,000	200,000
042106- A097	Purchase of Furniture and Fixture	90,000	90,000
042106- A12	Civil works	1,000
042106- A124	Building and Structures	1,000
042106- A13	Repairs and Maintenance	134,000	131,000
042106- A130	Transport	100,000	100,000
042106- A131	Machinery and Equipment	20,000	20,000
042106- A132	Furniture and Fixture	5,000	5,000
042106- A137	Computer Equipment	5,000	5,000
042106- A138	General	4,000	1,000
Total- ANIMAL QUARANTINE DEPARTMENT KARACHI		30,334,000	29,349,000
KA1148 ANIMAL QUARANTINE FACILITIES KARACHI
042106- A01	Employees Related Expenses	3,695,000	4,195,000
042106- A011	Pay 9	2,190,000	2,190,000
042106- A011-2	Pay of Other Staff (9)	(2,190,000)	(2,190,000)
042106- A012	Allowances	1,505,000	2,005,000
042106- A012-1	Regular Allowances	(1,253,000)	(1,103,000)
042106- A012-2	Other Allowances (Excluding TA)	(252,000)	(902,000)
042106- A03	Operating Expenses	1,296,000	1,296,000
042106- A032	Communications	115,000	115,000
042106- A033	Utilities	312,000	312,000
042106- A034	Occupancy Costs	52,000	52,000
042106- A038	Travel & Transportation	406,000	406,000
042106- A039	General	411,000	411,000
042106- A04	Employees Retirement Benefits	1,000	1,000
042106- A041	Pension	1,000	1,000
042106- A05	Grants, Subsidies and Write off Loans	5,000	5,000
042106- A052	Grants Domestic	5,000	5,000
042106- A09	Physical Assets	361,000	361,000
042106- A092	Computer Equipment	160,000	160,000
042106- A095	Purchase of Transport	1,000	1,000
042106- A096	Purchase of Plant and Machinery	100,000	100,000

Page 814

Previous Next

NO. 120.- FC2	1N11 NATIONAL FOOD SECURITY AND RESEARCH DIVISION		DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN R	2019-2020 Budget Estimate Rs EVENUES SUB-OF	2019-2020 Revised Estimate Rs FICE, KARACHI	2020-2021 Budget Estimate Rs
042106- A097	Purchase of Furniture and Fixture	100,000	100,000
042106- A12	Civil works	1,000
042106- A124	Building and Structures	1,000
042106- A13	Repairs and Maintenance	153,000	127,000
042106- A130	Transport	100,000	100,000
042106- A131	Machinery and Equipment	20,000	20,000
042106- A132	Furniture and Fixture	5,000	5,000
042106- A133	Buildings and Structure	1,000	1,000
042106- A137	Computer Equipment	26,000
042106- A138	General	1,000	1,000
Total-	ANIMAL QUARANTINE FACILITIES KARACHI	5,512,000	5,985,000
042106	Total- ANIMAL HUSBANDRY	43,787,000	40,173,000
042108 SUBSIDIES : KA3020 SUBSIDY OF FERTILIZER
042108- A05	Grants, Subsidies and Write off Loans	1,000	1,000
042108- A051	Subsidies	1,000	1,000
Total-	SUBSIDY OF FERTILIZER	1,000	1,000
042108	Total- SUBSIDIES	1,000	1,000
0421	Total- Agriculture	449,551,000	445,937,000
042	Total- Agriculture,Food,Irrigation,Forestry and Fishing	449,551,000	445,937,000
04	Total- Economic Affairs	449,551,000	445,937,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	449,551,000	445,937,000

Page 815

04 Econom	ic Affairs:
042 Agricult	ure,Food,Irrigation,Forestry and Fishing:
0421 Agricult	ure:
042106 ANIMAL QA0569 ANIMAL	HUSBANDRY : QUARANTINE DEPARTMENT QUETTA
042106- A01	Employees Related Expenses	4,327,000	4,327,000
042106- A011	Pay 6	2,703,000	2,703,000
042106- A011-1	Pay of Officers (1)	(1,333,000)	(1,333,000)
042106- A011-2	Pay of Other Staff (5)	(1,370,000)	(1,370,000)
042106- A012	Allowances	1,624,000	1,624,000
042106- A012-1	Regular Allowances	(1,331,000)	(1,331,000)
042106- A012-2	Other Allowances (Excluding TA)	(293,000)	(293,000)
042106- A03	Operating Expenses	1,224,000	1,223,000
042106- A032	Communications	37,000	37,000
042106- A033	Utilities	153,000	153,000
042106- A034	Occupancy Costs	596,000	596,000
042106- A038	Travel & Transportation	314,000	314,000
042106- A039	General	124,000	123,000
042106- A04	Employees Retirement Benefits	1,000	1,000
042106- A041	Pension	1,000	1,000
042106- A05	Grants, Subsidies and Write off Loans	5,000	5,000
042106- A052	Grants Domestic	5,000	5,000
042106- A09	Physical Assets	4,000	4,000
042106- A092	Computer Equipment	1,000	1,000
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	75,000	75,000
042106- A130	Transport	30,000	30,000
042106- A131	Machinery and Equipment	16,000	16,000
042106- A132	Furniture and Fixture	15,000	15,000
042106- A137	Computer Equipment	14,000	14,000

Page 816

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 SUB-OFFICE, QUETTA

Total-	ANIMAL QUARANTINE DEPARTMENT	5,636,000	5,635,000
	QUETTA
QA0570 STREN	GTHENING OF ANIMAL QUARANTINE STATI	ON QUETTA
042106- A01	Employees Related Expenses	5,649,000	5,649,000
042106- A011	Pay 18	2,640,000	2,640,000
042106- A011-1	Pay of Officers (4)	(1,019,000)	(1,019,000)
042106- A011-2	Pay of Other Staff (14)	(1,621,000)	(1,621,000)
042106- A012	Allowances	3,009,000	3,009,000
042106- A012-1	Regular Allowances	(2,677,000)	(2,677,000)
042106- A012-2	Other Allowances (Excluding TA)	(332,000)	(332,000)
042106- A03	Operating Expenses	143,000	145,000
042106- A032	Communications	8,000	8,000
042106- A033	Utilities	73,000	73,000
042106- A034	Occupancy Costs	1,000	3,000
042106- A038	Travel & Transportation	22,000	22,000
042106- A039	General	39,000	39,000
042106- A04	Employees Retirement Benefits		1,000
042106- A041	Pension		1,000
042106- A05	Grants, Subsidies and Write off Loans	5,000	5,000
042106- A052	Grants Domestic	5,000	5,000
042106- A09	Physical Assets		4,000
042106- A092	Computer Equipment		1,000
042106- A095	Purchase of Transport		1,000
042106- A096	Purchase of Plant and Machinery		1,000
042106- A097	Purchase of Furniture and Fixture		1,000
042106- A13	Repairs and Maintenance	52,000	42,000
042106- A130	Transport	16,000	16,000
042106- A131	Machinery and Equipment	16,000	16,000
042106- A137	Computer Equipment	10,000	10,000
042106- A138	General	10,000
Total-	STRENGTHENING OF ANIMAL QUARANTINE STATION QUETTA	5,849,000	5,846,000
042106	Total- ANIMAL HUSBANDRY	11,485,000	11,481,000
0421	Total- Agriculture	11,485,000	11,481,000
042	Total- Agriculture,Food,Irrigation,Forestry and Fishing	11,485,000	11,481,000
04	Total- Economic Affairs	11,485,000	11,481,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	11,485,000	11,481,000

Page 817

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT

04 042	Economic Affairs: Agriculture,Food,Irrigation,Forestry and Fishing:
0421	Agriculture:
042106 GL0296	ANIMAL HUSBANDRY : ANIMAL QUARANTINE DEPARTMENT KHUNJARAB
042106-	A01	Employees Related Expenses	2,650,000	2,649,000
042106-	A011	Pay 4	990,000	990,000
042106-	A011-1	Pay of Officers (1)	(440,000)	(440,000)
042106-	A011-2	Pay of Other Staff (3)	(550,000)	(550,000)
042106-	A012	Allowances	1,660,000	1,659,000
042106-	A012-1	Regular Allowances	(1,043,000)	(1,043,000)
042106-	A012-2	Other Allowances (Excluding TA)	(617,000)	(616,000)
042106-	A03	Operating Expenses	1,973,000	1,511,000
042106-	A032	Communications	26,000	26,000
042106-	A033	Utilities	175,000	175,000
042106-	A034	Occupancy Costs	1,331,000	931,000
042106-	A038	Travel & Transportation	367,000	305,000
042106-	A039	General	74,000	74,000
042106-	A09	Physical Assets	4,000	4,000
042106-	A092	Computer Equipment	1,000	1,000
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	120,000	120,000
042106-	A130	Transport	50,000	50,000
042106-	A131	Machinery and Equipment	20,000	20,000
042106-	A132	Furniture and Fixture	20,000	20,000
042106-	A137	Computer Equipment	20,000	20,000
042106-	A138	General	10,000	10,000
	Total-	ANIMAL QUARANTINE DEPARTMENT KHUNJARAB	4,747,000	4,284,000
04	2106	Total- ANIMAL HUSBANDRY	4,747,000	4,284,000
04	21	Total- Agriculture	4,747,000	4,284,000
04	2	Total- Agriculture,Food,Irrigation,Forestry and Fishing	4,747,000	4,284,000
04		Total- Economic Affairs	4,747,000	4,284,000
	T	otal- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT	4,747,000	4,284,000

Page 818

CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)

04 Econom	ic Affairs:
042 Agricult	ure,Food,Irrigation,Forestry and Fishing:
0421 Agricult	ure:
042101 ADMINISTRATION/LAND COMMISSION : HQ5000 FOOD SECURITY / AGRICULTURE MINIST		ER OFFICE EMBASSY OF PAKISTAN ROME ITALY
042101- A01	Employees Related Expenses		18,040,000	28,000,000
042101- A011	Pay 4	4	2,840,000	5,400,000
042101- A011-1	Pay of Officers (2)	(2)	(1,430,000)	(3,200,000)
042101- A011-2	Pay of Other Staff (2)	(2)	(1,410,000)	(2,200,000)
042101- A012	Allowances		15,200,000	22,600,000
042101- A012-1	Regular Allowances		(13,700,000)	(21,300,000)
042101- A012-2	Other Allowances (Excluding TA)		(1,500,000)	(1,300,000)
042101- A03	Operating Expenses		6,285,000	8,644,000
042101- A032	Communications		420,000	654,000
042101- A033	Utilities		1,350,000	1,214,000
042101- A034	Occupancy Costs		1,500,000	1,402,000
042101- A036	Motor Vehicles		300,000	1,028,000
042101- A038	Travel & Transportation		1,835,000	3,132,000
042101- A039	General		880,000	1,214,000
042101- A04	Employees Retirement Benefits		10,000
042101- A041	Pension		10,000
042101- A06	Transfers		1,000
042101- A063	Entertainment & Gifts		1,000
042101- A09	Physical Assets		4,999,000	4,207,000
042101- A092	Computer Equipment		999,000
042101- A095	Purchase of Transport		2,000,000	2,337,000
042101- A096	Purchase of Plant and Machinery		1,000,000	935,000
042101- A097	Purchase of Furniture and Fixture		1,000,000	935,000
042101- A13	Repairs and Maintenance		1,030,000	982,000
042101- A130	Transport		230,000	234,000
042101- A131	Machinery and Equipment		200,000	187,000
042101- A132	Furniture and Fixture		50,000	47,000

Page 819

NO. 120.- FC2	1N11 NATIONAL FOOD SECURITY AND RES No of 2019-20 Posts 2020-2	E 1	ARCH DIVISION 2019-2020 Budget Estimate	DEMAND 2019-2020 Revised Estimate	S FOR GRANTS 2020-2021 Budget Estimate
	CHIEF ACCOUNTS OFFICER (M	IN	Rs ISTRY OF FOREIG	Rs N AFFAIRS)	Rs
042101- A133	Buildings and Structure		200,000		186,000
042101- A137	Computer Equipment		150,000		141,000
042101- A138	General		200,000		187,000
Total-	FOOD SECURITY / AGRICULTURE MINISTER OFFICE EMBASSY OF PAKISTAN ROME ITALY		30,365,000		41,833,000
042101	Total- ADMINISTRATION/LAND COMMISSION		30,365,000		41,833,000
0421	Total- Agriculture		30,365,000		41,833,000
042	Total- Agriculture,Food,Irrigation,Forestry and Fishing		30,365,000		41,833,000
04	Total- Economic Affairs		30,365,000		41,833,000
	Total- CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)		30,365,000		41,833,000
	TOTAL - DEMAND		4,468,000,000	4,446,406,000	486,346,000
	__________________________________________ Detail of recoveries adjusted in the a ACCOUNTANT GENERA	__ cc L	__________________ ounts in Reduction o PAKISTAN REVEN	____________________ f Expenditure:- UES
04 Econo	mic Affairs
042 Agric	ulture,Food,Irrigation,Forestry and
0421 Agric	ulture
042103 Agricultural Research and Extension
90001	RECOVERIES FROM (CASE FUND) KG AGAINST EDIBLE OIL AND OILSEED FOR CRESHING @ RE. 0.05 PER KG AND 10%		-136,169,000	-132,169,000
042103	Agricultural Research and Extension		_________________ -136,169,000 _______________	__________________ -132,169,000 _________________
Total -	ACCOUNTANT GENERAL		-136,169,000	-132,169,000
	PAKISTAN REVENUES

Page 820

NO. 121.- OTHER EXPD. OF NATIONAL FOOD SECURITY & RESEARCH DIVISION DEMANDS FOR GRANTS DEMAND NO. 121 ( FC21Y53 )

OTHER EXPD. OF NATIONAL FOOD SECURITY & RESEARCH DIVISION

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

Voted Rs. 2,211,184,000

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
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION
042	Agriculture,Food,Irrigation,Forestry and Fishing			2,211,184,000
	Total			2,211,184,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses			1,114,000,000
A011	Pay			775,254,000
A011-1	Pay of Officers			(432,214,000)
A011-2	Pay of Other Staff			(343,040,000)
A012	Allowances			338,746,000
A012-1	Regular Allowances			(291,122,000)
A012-2	Other Allowances (Excluding TA)			(47,624,000)
A02	Project Pre-Investment Analysis			1,200,000
A03	Operating Expenses			598,601,000
A04	Employees Retirement Benefits			33,538,000
A05	Grants, Subsidies and Write off Loans			43,230,000
A06	Transfers			250,000
A09	Physical Assets			283,997,000
A12	Civil works			3,000
A13	Repairs and Maintenance			136,365,000
	Total			2,211,184,000
_____ Expen	_____________________________________________ The above estimates do not include recoveries shown diture:	____________________ below which are adjusted	_______________ in the accounts in	_______________ reduction of
042	Agriculture,Food,Irrigation,Fo	___________________		-114,000,000 _______________
	Total - Recoveries	___________________		-114,000,000 _______________

Page 821

NO. 121.- FC21Y53 OTHER EXPD. OF NATIONAL FOOD SECURITY & RESEARCH

DEMANDS FOR GRANTS

DIVISION

III. - DETAILS are as follows :-

		No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
04	Economic Affairs:
042	Agriculture,Food,Irrigation,Forestry and Fishing:
0421	Agriculture:
042101 IB1136	ADMINISTRATION / LAND COMMISSION : AGRICULTURE POLICY INSTITUTE ISLAMABAD
042101	- A01	Employees Related Expenses			45,000,000
042101	- A011	Pay 101			26,952,000
042101	- A011-1	Pay of Officers (48)			(16,710,000)
042101	- A011-2	Pay of Other Staff (53)			(10,242,000)
042101	- A012	Allowances			18,048,000
042101	- A012-1	Regular Allowances			(15,165,000)
042101	- A012-2	Other Allowances (Excluding TA)			(2,883,000)
042101	- A03	Operating Expenses			28,762,000
042101	- A031	Fees			10,000
042101	- A032	Communications			718,000
042101	- A033	Utilities			705,000
042101	- A034	Occupancy Costs			23,300,000
042101	- A036	Motor Vehicles			30,000
042101	- A038	Travel & Transportation			2,444,000
042101	- A039	General			1,555,000
042101	- A04	Employees Retirement Benefits			400,000
042101	- A041	Pension			400,000
042101	- A09	Physical Assets			50,000
042101	- A097	Purchase of Furniture and Fixture			50,000
042101	- A13	Repairs and Maintenance			588,000
042101	- A130	Transport			300,000
042101	- A131	Machinery and Equipment			130,000
042101	- A132	Furniture and Fixture			50,000
042101	- A133	Buildings and Structure			50,000
042101	- A137	Computer Equipment			58,000
	Total- I	AGRICULTURE POLICY INSTITUTE SLAMABAD			74,800,000

Page 822

NO. 121.- FC21	Y53 OTHER EXPD. OF NATIONAL FOOD SECU DIVISION	RITY & RESEARCH	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
IB1143 NATION	ACCOUNTANT GENERAL PAKISTAN REVENUES AL FERTILIZER DEVELOPMENT CENTRE ISLAMABAD
042101- A01	Employees Related Expenses			31,000,000
042101- A011	Pay 46			16,154,000
042101- A011-1	Pay of Officers (11)			(12,042,000)
042101- A011-2	Pay of Other Staff (35)			(4,112,000)
042101- A012	Allowances			14,846,000
042101- A012-1	Regular Allowances			(11,242,000)
042101- A012-2	Other Allowances (Excluding TA)			(3,604,000)
042101- A02	Project Pre-Investment Analysis			1,200,000
042101- A022	Research Survey & Exploratory Oper			1,200,000
042101- A03	Operating Expenses			11,895,000
042101- A032	Communications			430,000
042101- A033	Utilities			1,900,000
042101- A034	Occupancy Costs			5,035,000
042101- A038	Travel & Transportation			2,850,000
042101- A039	General			1,680,000
042101- A04	Employees Retirement Benefits			4,125,000
042101- A041	Pension			4,125,000
042101- A09	Physical Assets			850,000
042101- A095	Purchase of Transport			150,000
042101- A096	Purchase of Plant and Machinery			600,000
042101- A097	Purchase of Furniture and Fixture			100,000
042101- A13	Repairs and Maintenance			6,745,000
042101- A130	Transport			200,000
042101- A131	Machinery and Equipment			200,000
042101- A132	Furniture and Fixture			120,000
042101- A133	Buildings and Structure			6,000,000
042101- A137	Computer Equipment			125,000
042101- A138	General			100,000
Total-	NATIONAL FERTILIZER DEVELOPMENT CENTRE ISLAMABAD			55,815,000
042101	Total- ADMINISTRATION / LAND			130,615,000

Page 823

NO. 121.- FC21	Y53 OTHER EXPD. OF NATIONAL FOOD SECUR DIVISION	ITY & RESEARCH	DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget	2019-2020 Revised	2020-2021 Budget
		Estimate	Estimate	Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PA COMMISSION	KISTAN REVENUES
042103 AGRICULTURE, RESEARCH AND EXTENSION SERV : IB1137 FEDERAL SEED CERTIFICATION AND REGISTRATION D		EPARTMENT ISLAMABAD
042103- A01	Employees Related Expenses			182,000,000
042103- A011	Pay 403			114,150,000
042103- A011-1	Pay of Officers (122)			(49,900,000)
042103- A011-2	Pay of Other Staff (281)			(64,250,000)
042103- A012	Allowances			67,850,000
042103- A012-1	Regular Allowances			(56,600,000)
042103- A012-2	Other Allowances (Excluding TA)			(11,250,000)
042103- A03	Operating Expenses			35,700,000
042103- A032	Communications			1,150,000
042103- A033	Utilities			3,660,000
042103- A034	Occupancy Costs			19,110,000
042103- A038	Travel & Transportation			7,230,000
042103- A039	General			4,550,000
042103- A04	Employees Retirement Benefits			6,300,000
042103- A041	Pension			6,300,000
042103- A05	Grants, Subsidies and Write off Loans			7,500,000
042103- A052	Grants Domestic			7,500,000
042103- A09	Physical Assets			200,000
042103- A094	Other Stores and Stocks			200,000
042103- A13	Repairs and Maintenance			4,700,000
042103- A130	Transport			1,200,000
042103- A131	Machinery and Equipment			150,000
042103- A132	Furniture and Fixture			100,000
042103- A133	Buildings and Structure			3,000,000
042103- A137	Computer Equipment			200,000
042103- A138	General			50,000
Total- F I	EDERAL SEED CERTIFICATION AND REGISTRATION DEPARTMENT SLAMABAD			236,400,000

Page 824

NO. 121.- FC21	Y53 OTHER EXPD. OF NATIONAL FOOD SECU DIVISION	RITY & RESEARCH	DEMAND	S FOR GRANTS
	No of Posts	2019-2020	2019-2020	2020-2021
	2019-20 2020-21	Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
IB1138 PAKIST	ACCOUNTANT GENERAL PA AN OILSEED DEVELOPMENT BOARD	KISTAN REVENUES
042103- A01	Employees Related Expenses			72,000,000
042103- A011	Pay 259			43,740,000
042103- A011-1	Pay of Officers (70)			(18,700,000)
042103- A011-2	Pay of Other Staff (189)			(25,040,000)
042103- A012	Allowances			28,260,000
042103- A012-1	Regular Allowances			(25,160,000)
042103- A012-2	Other Allowances (Excluding TA)			(3,100,000)
042103- A03	Operating Expenses			13,840,000
042103- A032	Communications			392,000
042103- A033	Utilities			534,000
042103- A034	Occupancy Costs			8,720,000
042103- A038	Travel & Transportation			2,500,000
042103- A039	General			1,694,000
042103- A04	Employees Retirement Benefits			12,600,000
042103- A041	Pension			12,600,000
042103- A05	Grants, Subsidies and Write off Loans			11,900,000
042103- A052	Grants Domestic			11,900,000
042103- A06	Transfers			250,000
042103- A061	Scholarship			250,000
042103- A09	Physical Assets			1,100,000
042103- A097	Purchase of Furniture and Fixture			800,000
042103- A098	Purchase of Other Assets			300,000
042103- A13	Repairs and Maintenance			1,510,000
042103- A130	Transport			700,000
042103- A131	Machinery and Equipment			200,000
042103- A132	Furniture and Fixture			200,000
042103- A133	Buildings and Structure			160,000
042103- A137	Computer Equipment			250,000
Total- PAKISTAN OILSEED DEVELOPMENT BOARD				113,200,000

IB1142 PLANT BREEDER RIGHTS REGISTRY ISLAMABAD

Page 825

NO. 121.- FC21	Y53 OTHER EXPD. OF NATIONAL FOOD SECU DIVISION	RITY & RESEARCH	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- A01	Employees Related Expenses			32,000,000
042103- A011	Pay 71			16,666,000
042103- A011-1	Pay of Officers (20)			(9,495,000)
042103- A011-2	Pay of Other Staff (51)			(7,171,000)
042103- A012	Allowances			15,334,000
042103- A012-1	Regular Allowances			(13,707,000)
042103- A012-2	Other Allowances (Excluding TA)			(1,627,000)
042103- A03	Operating Expenses			10,825,000
042103- A032	Communications			450,000
042103- A033	Utilities			725,000
042103- A034	Occupancy Costs			4,700,000
042103- A038	Travel & Transportation			2,400,000
042103- A039	General			2,550,000
042103- A05	Grants, Subsidies and Write off Loans			300,000
042103- A052	Grants Domestic			300,000
042103- A09	Physical Assets			200,000
042103- A094	Other Stores and Stocks			200,000
042103- A13	Repairs and Maintenance			1,475,000
042103- A130	Transport			800,000
042103- A131	Machinery and Equipment			275,000
042103- A132	Furniture and Fixture			100,000
042103- A137	Computer Equipment			250,000
042103- A138	General			50,000
Total- I	PLANT BREEDER RIGHTS REGISTRY SLAMABAD			44,800,000
042103 T	otal- AGRICULTURE, RESEARCH AND EXTENSION SERV			394,400,000
042106 ANIMAL IB1139 NATION	HUSBANDRY : AL VET LABORATORY ISLAMABAD
042106- A01	Employees Related Expenses			38,000,000
042106- A011	Pay 55			20,391,000
042106- A011-1	Pay of Officers (16)			(12,720,000)

Page 826

NO. 121.- FC21	Y53 OTHER EXPD. OF NATIONAL DIVISION	FOOD SECURITY & RESEARCH		DEMAND	S FOR GRANTS
	No o 2019-20	f Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT	GENERAL PAKISTAN REVENUES
042106- A011-2	Pay of Other Staff	(39)			(7,671,000)
042106- A012	Allowances				17,609,000
042106- A012-1	Regular Allowances				(14,772,000)
042106- A012-2	Other Allowances (Excluding TA)				(2,837,000)
042106- A03	Operating Expenses				15,300,000
042106- A032	Communications				172,000
042106- A033	Utilities				3,150,000
042106- A034	Occupancy Costs				6,000,000
042106- A038	Travel & Transportation				1,902,000
042106- A039	General				4,076,000
042106- A04	Employees Retirement Benefits				240,000
042106- A041	Pension				240,000
042106- A09	Physical Assets				857,000
042106- A096	Purchase of Plant and Machinery				857,000
042106- A13	Repairs and Maintenance				2,507,000
042106- A130	Transport				200,000
042106- A131	Machinery and Equipment				1,992,000
042106- A132	Furniture and Fixture				41,000
042106- A137	Computer Equipment				70,000
042106- A138	General				204,000
Total- N I	ATIONAL VET LABORATORY SLAMABAD				56,904,000
IB1140 ANIMAL	QUARANTINE DEPARTMENT ISLAMABAD
042106- A01	Employees Related Expenses				11,250,000
042106- A011	Pay	21			6,316,000
042106- A011-1	Pay of Officers	(3)			(2,270,000)
042106- A011-2	Pay of Other Staff	(18)			(4,046,000)
042106- A012	Allowances				4,934,000
042106- A012-1	Regular Allowances				(3,897,000)
042106- A012-2	Other Allowances (Excluding TA)				(1,037,000)
042106- A03	Operating Expenses				3,723,000
042106- A032	Communications				76,000

Page 827

NO. 121.- FC21	Y53 OTHER EXPD. OF NATIONAL FOOD SECU DIVISION	RITY & RESEARCH	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- A033	Utilities			182,000
042106- A034	Occupancy Costs			2,771,000
042106- A038	Travel & Transportation			352,000
042106- A039	General			342,000
042106- A04	Employees Retirement Benefits			365,000
042106- A041	Pension			365,000
042106- A13	Repairs and Maintenance			241,000
042106- A130	Transport			140,000
042106- A131	Machinery and Equipment			30,000
042106- A132	Furniture and Fixture			28,000
042106- A137	Computer Equipment			30,000
042106- A138	General			13,000
Total- I	ANIMAL QUARANTINE DEPARTMENT SLAMABAD			15,579,000
042106	Total- ANIMAL HUSBANDRY			72,483,000
0421	Total- Agriculture			597,498,000
0422 Irrigatio	n:
042201 ADMINISTRATION :
IB1141 FEDERAL WATER MANAGEMENT CELL
042201- A01	Employees Related Expenses			28,000,000
042201- A011	Pay 51			17,075,000
042201- A011-1	Pay of Officers (15)			(9,066,000)
042201- A011-2	Pay of Other Staff (36)			(8,009,000)
042201- A012	Allowances			10,925,000
042201- A012-1	Regular Allowances			(9,025,000)
042201- A012-2	Other Allowances (Excluding TA)			(1,900,000)
042201- A03	Operating Expenses			18,855,000
042201- A032	Communications			300,000
042201- A033	Utilities			575,000
042201- A034	Occupancy Costs			16,930,000
042201- A038	Travel & Transportation			530,000
042201- A039	General			520,000

Page 828

NO. 121.- FC2	1Y53 OTHER EXPD. OF NATIONAL FOOD SECU DIVISION		RITY & RESEARCH	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
042201- A04	Employees Retirement Benefits				550,000
042201- A041	Pension				550,000
042201- A09	Physical Assets				50,000
042201- A096	Purchase of Plant and Machinery				50,000
042201- A13	Repairs and Maintenance				545,000
042201- A130	Transport				200,000
042201- A131	Machinery and Equipment				160,000
042201- A132	Furniture and Fixture				60,000
042201- A137	Computer Equipment				125,000
Total-	FEDERAL WATER MANAGEMENT CELL				48,000,000
042201	Total-	ADMINISTRATION			48,000,000
0422	Total-	Irrigation			48,000,000
042	Total-	Agriculture,Food,Irrigation,Forestry and Fishing			645,498,000
04	Total-	Economic Affairs			645,498,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES			645,498,000

Page 829

NO. 121.- FC21Y53 OTHER EXPD. OF NATIONAL FOOD SECURITY & RESEARCH DIVISION

THER EXPD. OF NATIONAL FOOD SECU VISION	RITY & RESEARCH	DEMAND	S FOR GRANTS
No of Posts	2019-2020	2019-2020	2020-2021
2019-20 2020-21	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE,		LAHORE

04 Econom 042 Agricul	ic Affairs: ture,Food,Irrigation,Forestry and Fishing:
0421 Agricul	ture:
042106 ANIMAL	HUSBANDRY :
LO1339 ANIMAL QURANTINE DEPARTMENT LAHORE
042106- A01	Employees Related Expenses	8,950,000
042106- A011	Pay 16	5,244,000
042106- A011-1	Pay of Officers (1)	(1,349,000)
042106- A011-2	Pay of Other Staff (15)	(3,895,000)
042106- A012	Allowances	3,706,000
042106- A012-1	Regular Allowances	(2,891,000)
042106- A012-2	Other Allowances (Excluding TA)	(815,000)
042106- A03	Operating Expenses	2,095,000
042106- A032	Communications	115,000
042106- A033	Utilities	345,000
042106- A034	Occupancy Costs	455,000
042106- A038	Travel & Transportation	580,000
042106- A039	General	600,000
042106- A04	Employees Retirement Benefits	479,000
042106- A041	Pension	479,000
042106- A09	Physical Assets	80,000
042106- A096	Purchase of Plant and Machinery	50,000
042106- A097	Purchase of Furniture and Fixture	30,000
042106- A13	Repairs and Maintenance	658,000
042106- A130	Transport	70,000
042106- A131	Machinery and Equipment	35,000
042106- A132	Furniture and Fixture	228,000
042106- A133	Buildings and Structure	255,000
042106- A137	Computer Equipment	40,000
042106- A138	General	30,000
Total- L	ANIMAL QURANTINE DEPARTMENT AHORE	12,262,000

Page 830

NO. 121.- FC21	Y53 OTHER EXPD. OF NATIONAL FOOD SECUR DIVISION	ITY & RESEARCH	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
MN3017 FEDERAL GOVERNMENT DISPENSARY AT MULTAN
042106- A01	Employees Related Expenses			7,050,000
042106- A011	Pay 15			4,104,000
042106- A011-1	Pay of Officers (1)			(1,500,000)
042106- A011-2	Pay of Other Staff (14)			(2,604,000)
042106- A012	Allowances			2,946,000
042106- A012-1	Regular Allowances			(2,531,000)
042106- A012-2	Other Allowances (Excluding TA)			(415,000)
042106- A03	Operating Expenses			2,032,000
042106- A032	Communications			115,000
042106- A033	Utilities			350,000
042106- A034	Occupancy Costs			261,000
042106- A038	Travel & Transportation			750,000
042106- A039	General			556,000
042106- A04	Employees Retirement Benefits			479,000
042106- A041	Pension			479,000
042106- A09	Physical Assets			100,000
042106- A096	Purchase of Plant and Machinery			80,000
042106- A097	Purchase of Furniture and Fixture			20,000
042106- A13	Repairs and Maintenance			387,000
042106- A130	Transport			70,000
042106- A131	Machinery and Equipment			32,000
042106- A132	Furniture and Fixture			140,000
042106- A133	Buildings and Structure			100,000
042106- A137	Computer Equipment			25,000
042106- A138	General			20,000
Total- F A	EDERAL GOVERNMENT DISPENSARY T MULTAN			10,048,000
ST0164 ANIMAL	QURANTINE DEPARTMENT SIALKOT
042106- A01	Employees Related Expenses			5,800,000
042106- A011	Pay 13			3,154,000
042106- A011-1	Pay of Officers (1)			(1,124,000)

Page 831

NO. 121.- FC21	Y53 OTHER EXPD. OF NATIONAL FOOD SECU DIVISION	RITY & RESEARCH	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-OFFIC	Rs E, LAHORE	Rs
042106- A011-2	Pay of Other Staff (12)			(2,030,000)
042106- A012	Allowances			2,646,000
042106- A012-1	Regular Allowances			(2,266,000)
042106- A012-2	Other Allowances (Excluding TA)			(380,000)
042106- A03	Operating Expenses			2,029,000
042106- A032	Communications			117,000
042106- A033	Utilities			253,000
042106- A034	Occupancy Costs			671,000
042106- A038	Travel & Transportation			787,000
042106- A039	General			201,000
042106- A13	Repairs and Maintenance			212,000
042106- A130	Transport			60,000
042106- A131	Machinery and Equipment			40,000
042106- A132	Furniture and Fixture			40,000
042106- A137	Computer Equipment			40,000
042106- A138	General			32,000
Total-	ANIMAL QURANTINE DEPARTMENT SIALKOT			8,041,000
042106	Total- ANIMAL HUSBANDRY			30,351,000
0421	Total- Agriculture			30,351,000
042	Total- Agriculture,Food,Irrigation,Forestry and Fishing			30,351,000
04	Total- Economic Affairs			30,351,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE			30,351,000

Page 832

NO. 121.- FC21Y53 OTHER EXPD. OF NATIONAL FOOD SECURITY & RESEARCH DIVISION

IONAL FOOD SECURITY & RESEARCH		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

04 Econo 042 Agricul	mic Affairs: ture,Food,Irrigation,Forestry and Fishing:
0421 Agricul	ture:
042106 ANIMAL HUSBANDRY : PR7032 ANIMAL QUARANTINE DEPARTMENT PESHAWAR
042106- A01	Employees Related Expenses	10,100,000
042106- A011	Pay 23	5,987,000
042106- A011-1	Pay of Officers (4)	(3,545,000)
042106- A011-2	Pay of Other Staff (19)	(2,442,000)
042106- A012	Allowances	4,113,000
042106- A012-1	Regular Allowances	(3,562,000)
042106- A012-2	Other Allowances (Excluding TA)	(551,000)
042106- A03	Operating Expenses	2,871,000
042106- A032	Communications	127,000
042106- A033	Utilities	219,000
042106- A034	Occupancy Costs	950,000
042106- A038	Travel & Transportation	755,000
042106- A039	General	820,000
042106- A09	Physical Assets	911,000
042106- A096	Purchase of Plant and Machinery	311,000
042106- A097	Purchase of Furniture and Fixture	600,000
042106- A12	Civil works	3,000
042106- A124	Building and Structures	3,000
042106- A13	Repairs and Maintenance	340,000
042106- A130	Transport	150,000
042106- A131	Machinery and Equipment	50,000
042106- A132	Furniture and Fixture	40,000
042106- A138	General	100,000
Total-	ANIMAL QUARANTINE DEPARTMENT PESHAWAR	14,225,000
042106	Total- ANIMAL HUSBANDRY	14,225,000
0421	Total- Agriculture	14,225,000
042	Total- Agriculture,Food,Irrigation,Forestry and Fishing	14,225,000
04	Total- Economic Affairs	14,225,000
T	otal- ACCOUNTANT GENERAL PAKISTAN REVENUES	14,225,000
	SUB-OFFICE, PESHAWAR

Page 833

NO. 121.- FC21Y53 OTHER EXPD. OF NATIONAL FOOD SECURITY & RESEARCH DIVISION

THER EXPD. OF NATIONAL FOOD SECU VISION	RITY & RESEARCH	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 Econom 042 Agricul	ic Affairs: ture,Food,Irrigation,Forestry and Fishing:
0421 Agricul	ture:
042104 PLANT KA7036 DEPAR	PROTECTION AND LOCUST CONTROL : TMENT OF PLANT PROTECTION MAIN OFFICE
042104- A01	Employees Related Expenses	89,437,000
042104- A011	Pay 190	53,800,000
042104- A011-1	Pay of Officers (22)	(17,850,000)
042104- A011-2	Pay of Other Staff (168)	(35,950,000)
042104- A012	Allowances	35,637,000
042104- A012-1	Regular Allowances	(32,537,000)
042104- A012-2	Other Allowances (Excluding TA)	(3,100,000)
042104- A03	Operating Expenses	15,510,000
042104- A032	Communications	285,000
042104- A033	Utilities	505,000
042104- A034	Occupancy Costs	6,100,000
042104- A038	Travel & Transportation	5,000,000
042104- A039	General	3,620,000
042104- A04	Employees Retirement Benefits	3,800,000
042104- A041	Pension	3,800,000
042104- A05	Grants, Subsidies and Write off Loans	1,030,000
042104- A052	Grants Domestic	1,030,000
042104- A09	Physical Assets	5,100,000
042104- A096	Purchase of Plant and Machinery	5,000,000
042104- A097	Purchase of Furniture and Fixture	100,000
042104- A13	Repairs and Maintenance	10,373,000
042104- A130	Transport	750,000
042104- A131	Machinery and Equipment	9,550,000
042104- A132	Furniture and Fixture	33,000
042104- A137	Computer Equipment	40,000
Total-	DEPARTMENT OF PLANT PROTECTION MAIN OFFICE	125,250,000

Page 834

NO. 121.- FC21	Y53 OTHER EXPD. OF NATIONAL DIVISION	FOOD SECURITY & RESEARCH		DEMANDS FOR GRANTS
	No o 2019-20	f Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
			Rs	Rs	Rs
KA7037 EXPAN	ACCOUNTANT GENERAL PAKISTAN RE DED LOCUST CONTROL SCHEME		VENUES SUB-OFFICE, KARACHI
042104- A01	Employees Related Expenses				22,714,000
042104- A011	Pay	58			12,850,000
042104- A011-1	Pay of Officers	(19)			(5,750,000)
042104- A011-2	Pay of Other Staff	(39)			(7,100,000)
042104- A012	Allowances				9,864,000
042104- A012-1	Regular Allowances				(8,564,000)
042104- A012-2	Other Allowances (Excluding TA)				(1,300,000)
042104- A03	Operating Expenses				4,660,000
042104- A032	Communications				30,000
042104- A033	Utilities				470,000
042104- A034	Occupancy Costs				1,050,000
042104- A038	Travel & Transportation				2,460,000
042104- A039	General				650,000
042104- A13	Repairs and Maintenance				526,000
042104- A130	Transport				450,000
042104- A131	Machinery and Equipment				10,000
042104- A132	Furniture and Fixture				26,000
042104- A137	Computer Equipment				40,000
Total- EXPANDED LOCUST CONTROL SCHEME					27,900,000
KA7038 GROUND LOCUST CONTROL ORGANIZATION
042104- A01	Employees Related Expenses				350,841,000
042104- A011	Pay	171			324,700,000
042104- A011-1	Pay of Officers	(23)			(224,200,000)
042104- A011-2	Pay of Other Staff	(148)			(100,500,000)
042104- A012	Allowances				26,141,000
042104- A012-1	Regular Allowances				(23,691,000)
042104- A012-2	Other Allowances (Excluding TA)				(2,450,000)
042104- A03	Operating Expenses				360,290,000
042104- A032	Communications				60,000
042104- A033	Utilities				500,000

Page 835

NO. 121.- FC21	Y53 OTHER EXPD. OF NATIONAL FOOD SECU DIVISION	RITY & RESEARCH	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
042104- A034	Occupancy Costs			1,970,000
042104- A038	Travel & Transportation			334,350,000
042104- A039	General			23,410,000
042104- A04	Employees Retirement Benefits			1,200,000
042104- A041	Pension			1,200,000
042104- A09	Physical Assets			267,600,000
042104- A095	Purchase of Transport			262,500,000
042104- A096	Purchase of Plant and Machinery			5,000,000
042104- A097	Purchase of Furniture and Fixture			100,000
042104- A13	Repairs and Maintenance			100,969,000
042104- A130	Transport			850,000
042104- A131	Machinery and Equipment			100,040,000
042104- A132	Furniture and Fixture			19,000
042104- A137	Computer Equipment			60,000
Total- G O	ROUND LOCUST CONTROL RGANIZATION			1,080,900,000
KA7039 AERIAL	PLANT PROTECTION COVERAGE
042104- A01	Employees Related Expenses			26,839,000
042104- A011	Pay 71			15,200,000
042104- A011-1	Pay of Officers (8)			(3,750,000)
042104- A011-2	Pay of Other Staff (63)			(11,450,000)
042104- A012	Allowances			11,639,000
042104- A012-1	Regular Allowances			(9,689,000)
042104- A012-2	Other Allowances (Excluding TA)			(1,950,000)
042104- A03	Operating Expenses			20,231,000
042104- A032	Communications			570,000
042104- A033	Utilities			641,000
042104- A034	Occupancy Costs			420,000
042104- A038	Travel & Transportation			4,500,000
042104- A039	General			14,100,000
042104- A09	Physical Assets			300,000
042104- A096	Purchase of Plant and Machinery			100,000

Page 836

NO. 121.- FC21	Y53 OTHER EXPD. OF NATIONAL FOOD SECU DIVISION	RITY & RESEARCH	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
042104- A097	Purchase of Furniture and Fixture			200,000
042104- A13	Repairs and Maintenance			880,000
042104- A130	Transport			730,000
042104- A131	Machinery and Equipment			50,000
042104- A132	Furniture and Fixture			50,000
042104- A137	Computer Equipment			50,000
Total- AERIAL PLANT PROTECTION COVERAGE				48,250,000
KA7040 AERIAL	SPRAYING
042104- A01	Employees Related Expenses			83,846,000
042104- A011	Pay 172			49,850,000
042104- A011-1	Pay of Officers (49)			(26,000,000)
042104- A011-2	Pay of Other Staff (123)			(23,850,000)
042104- A012	Allowances			33,996,000
042104- A012-1	Regular Allowances			(30,846,000)
042104- A012-2	Other Allowances (Excluding TA)			(3,150,000)
042104- A03	Operating Expenses			19,404,000
042104- A032	Communications			520,000
042104- A033	Utilities			1,964,000
042104- A034	Occupancy Costs			7,270,000
042104- A038	Travel & Transportation			6,800,000
042104- A039	General			2,850,000
042104- A04	Employees Retirement Benefits			3,000,000
042104- A041	Pension			3,000,000
042104- A05	Grants, Subsidies and Write off Loans			22,500,000
042104- A052	Grants Domestic			22,500,000
042104- A09	Physical Assets			5,100,000
042104- A096	Purchase of Plant and Machinery			5,000,000
042104- A097	Purchase of Furniture and Fixture			100,000
042104- A13	Repairs and Maintenance			1,600,000
042104- A130	Transport			1,200,000
042104- A131	Machinery and Equipment			200,000

Page 837

NO. 121.- FC21	Y53 OTHER EXPD. OF NATIONAL FOOD SECUR DIVISION	ITY & RESEARCH	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
042104- A132	Furniture and Fixture			100,000
042104- A137	Computer Equipment			100,000
Total-	AERIAL SPRAYING			135,450,000
KA7041 PLANT	QUARANTINE
042104- A01	Employees Related Expenses			24,323,000
042104- A011	Pay 66			13,640,000
042104- A011-1	Pay of Officers (18)			(5,400,000)
042104- A011-2	Pay of Other Staff (48)			(8,240,000)
042104- A012	Allowances			10,683,000
042104- A012-1	Regular Allowances			(8,883,000)
042104- A012-2	Other Allowances (Excluding TA)			(1,800,000)
042104- A03	Operating Expenses			12,217,000
042104- A032	Communications			87,000
042104- A033	Utilities			780,000
042104- A034	Occupancy Costs			950,000
042104- A038	Travel & Transportation			2,700,000
042104- A039	General			7,700,000
042104- A13	Repairs and Maintenance			610,000
042104- A130	Transport			450,000
042104- A131	Machinery and Equipment			40,000
042104- A132	Furniture and Fixture			60,000
042104- A137	Computer Equipment			60,000
Total-	PLANT QUARANTINE			37,150,000
042104 T	otal- PLANT PROTECTION AND LOCUST CONTROL			1,454,900,000
042106 ANIMAL	HUSBANDRY :
HD0303 ANIMAL QUARANTINE DEPARTMENT KHOKRAPAR
042106- A01	Employees Related Expenses			1,600,000
042106- A011	Pay 7			835,000
042106- A011-2	Pay of Other Staff (7)			(835,000)
042106- A012	Allowances			765,000
042106- A012-1	Regular Allowances			(695,000)

Page 838

NO. 121.- FC21	Y53 OTHER EXPD. OF NATIONAL FOOD SECU DIVISION	RITY & RESEARCH	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
042106- A012-2	Other Allowances (Excluding TA)			(70,000)
042106- A03	Operating Expenses			1,013,000
042106- A032	Communications			60,000
042106- A033	Utilities			149,000
042106- A034	Occupancy Costs			648,000
042106- A038	Travel & Transportation			66,000
042106- A039	General			90,000
042106- A09	Physical Assets			100,000
042106- A096	Purchase of Plant and Machinery			50,000
042106- A097	Purchase of Furniture and Fixture			50,000
042106- A13	Repairs and Maintenance			36,000
042106- A130	Transport			7,000
042106- A131	Machinery and Equipment			10,000
042106- A132	Furniture and Fixture			10,000
042106- A137	Computer Equipment			9,000
Total- A K	NIMAL QUARANTINE DEPARTMENT HOKRAPAR			2,749,000
KA7033 LABORATORY FOR DECETION OF DRUG RESIDUE IN		ANIMAL PRODUCTS	KARACHI
042106- A01	Employees Related Expenses			3,400,000
042106- A011	Pay 14			1,860,000
042106- A011-1	Pay of Officers (3)			(580,000)
042106- A011-2	Pay of Other Staff (11)			(1,280,000)
042106- A012	Allowances			1,540,000
042106- A012-1	Regular Allowances			(1,299,000)
042106- A012-2	Other Allowances (Excluding TA)			(241,000)
042106- A03	Operating Expenses			1,295,000
042106- A032	Communications			180,000
042106- A033	Utilities			220,000
042106- A034	Occupancy Costs			30,000
042106- A038	Travel & Transportation			312,000
042106- A039	General			553,000
042106- A09	Physical Assets			200,000

Page 839

NO. 121.- FC21	Y53 OTHER EXPD. OF NATIONAL FOOD SECU DIVISION	RITY & RESEARCH	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-OFFIC	Rs E, KARACHI	Rs
042106- A096	Purchase of Plant and Machinery			150,000
042106- A097	Purchase of Furniture and Fixture			50,000
042106- A13	Repairs and Maintenance			88,000
042106- A130	Transport			50,000
042106- A131	Machinery and Equipment			14,000
042106- A132	Furniture and Fixture			9,000
042106- A137	Computer Equipment			15,000
Total- LABORATORY FOR DECETION OF DRUG RESIDUE IN ANIMAL PRODUCTS KARACHI				4,983,000
KA7034 ANIMAL QURANTINE DEPARTMENT KARACHI
042106- A01	Employees Related Expenses			22,780,000
042106- A011	Pay 42			13,320,000
042106- A011-1	Pay of Officers (13)			(6,990,000)
042106- A011-2	Pay of Other Staff (29)			(6,330,000)
042106- A012	Allowances			9,460,000
042106- A012-1	Regular Allowances			(7,580,000)
042106- A012-2	Other Allowances (Excluding TA)			(1,880,000)
042106- A03	Operating Expenses			9,476,000
042106- A032	Communications			130,000
042106- A033	Utilities			400,000
042106- A034	Occupancy Costs			6,025,000
042106- A038	Travel & Transportation			1,000,000
042106- A039	General			1,921,000
042106- A09	Physical Assets			600,000
042106- A096	Purchase of Plant and Machinery			300,000
042106- A097	Purchase of Furniture and Fixture			300,000
042106- A13	Repairs and Maintenance			705,000
042106- A130	Transport			200,000
042106- A131	Machinery and Equipment			150,000
042106- A132	Furniture and Fixture			150,000
042106- A137	Computer Equipment			150,000

Page 840

NO. 121.- FC21	Y53 OTHER EXPD. OF NATIONAL FOOD SECU DIVISION	RITY & RESEARCH	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-OFFIC	Rs E, KARACHI	Rs
042106- A138	General			55,000
Total-	ANIMAL QURANTINE DEPARTMENT KARACHI			33,561,000
KA7035 ANIMAL QURANTINE FACILITIES KARACHI
042106- A01	Employees Related Expenses			3,250,000
042106- A011	Pay 9			1,730,000
042106- A011-2	Pay of Other Staff			(1,730,000)
042106- A012	Allowances			1,520,000
042106- A012-1	Regular Allowances			(1,280,000)
042106- A012-2	Other Allowances (Excluding TA)			(240,000)
042106- A03	Operating Expenses			1,870,000
042106- A032	Communications			195,000
042106- A033	Utilities			320,000
042106- A034	Occupancy Costs			30,000
042106- A038	Travel & Transportation			555,000
042106- A039	General			770,000
042106- A09	Physical Assets			200,000
042106- A096	Purchase of Plant and Machinery			100,000
042106- A097	Purchase of Furniture and Fixture			100,000
042106- A13	Repairs and Maintenance			200,000
042106- A130	Transport			100,000
042106- A132	Furniture and Fixture			100,000
Total-	ANIMAL QURANTINE FACILITIES KARACHI			5,520,000
042106	Total- ANIMAL HUSBANDRY			46,813,000
0421	Total- Agriculture			1,501,713,000
042	Total- Agriculture,Food,Irrigation,Forestry and Fishing			1,501,713,000
04	Total- Economic Affairs			1,501,713,000
	Total- ACCOUNTANT GENERAL			1,501,713,000
	PAKISTAN REVENUES
	SUB-OFFICE, KARACHI

Page 841

NO. 121.- FC21Y53 OTHER EXPD. OF NATIONAL FOOD SECURITY & RESEARCH DIVISION

HER EXPD. OF NATIONAL FOOD SECU VISION	RITY & RESEARCH	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 Econom	ic Affairs:
042 Agricult	ure,Food,Irrigation,Forestry and Fishing:
0421 Agricult	ure:
042106 ANIMAL	HUSBANDRY :
QA7024 ANIMAL QUARANTINE STATION QUETTA
042106- A01	Employees Related Expenses	4,700,000
042106- A011	Pay 6	2,839,000
042106- A011-1	Pay of Officers (1)	(1,388,000)
042106- A011-2	Pay of Other Staff (5)	(1,451,000)
042106- A012	Allowances	1,861,000
042106- A012-1	Regular Allowances	(1,582,000)
042106- A012-2	Other Allowances (Excluding TA)	(279,000)
042106- A03	Operating Expenses	1,496,000
042106- A032	Communications	72,000
042106- A033	Utilities	285,000
042106- A034	Occupancy Costs	680,000
042106- A038	Travel & Transportation	270,000
042106- A039	General	189,000
042106- A09	Physical Assets	135,000
042106- A096	Purchase of Plant and Machinery	80,000
042106- A097	Purchase of Furniture and Fixture	55,000
042106- A13	Repairs and Maintenance	170,000
042106- A130	Transport	50,000
042106- A131	Machinery and Equipment	50,000
042106- A132	Furniture and Fixture	50,000
042106- A137	Computer Equipment	15,000
042106- A138	General	5,000
Total-	ANIMAL QUARANTINE STATION QUETTA	6,501,000
QA7025 STREN	GTRENING ANIMAL QUARANTINE STATION
042106- A01	Employees Related Expenses	6,150,000
042106- A011	Pay 18	3,262,000

Page 842

NO. 121.- FC21	Y53 OTHER EXPD. OF NATIONAL FOOD SECU DIVISION	RITY & RESEARCH	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-OFFIC	Rs E, QUETTA	Rs
042106- A011-1	Pay of Officers (4)			(1,260,000)
042106- A011-2	Pay of Other Staff (14)			(2,002,000)
042106- A012	Allowances			2,888,000
042106- A012-1	Regular Allowances			(2,543,000)
042106- A012-2	Other Allowances (Excluding TA)			(345,000)
042106- A03	Operating Expenses			667,000
042106- A032	Communications			60,000
042106- A033	Utilities			147,000
042106- A034	Occupancy Costs			1,000
042106- A038	Travel & Transportation			253,000
042106- A039	General			206,000
042106- A09	Physical Assets			64,000
042106- A097	Purchase of Furniture and Fixture			64,000
042106- A13	Repairs and Maintenance			110,000
042106- A130	Transport			30,000
042106- A131	Machinery and Equipment			30,000
042106- A132	Furniture and Fixture			30,000
042106- A137	Computer Equipment			10,000
042106- A138	General			10,000
Total-	STRENGTRENING ANIMAL QUARANTINE STATION			6,991,000
042106	Total- ANIMAL HUSBANDRY			13,492,000
0421	Total- Agriculture			13,492,000
042	Total- Agriculture,Food,Irrigation,Forestry and Fishing			13,492,000
04	Total- Economic Affairs			13,492,000
	Total- ACCOUNTANT GENERAL			13,492,000
	PAKISTAN REVENUES SUB-OFFICE, QUETTA

Page 843

NO. 121.- FC21Y53 OTHER EXPD. OF NATIONAL FOOD SECURITY & RESEARCH DIVISION

HER EXPD. OF NATIONAL FOOD SECU ISION	RITY & RESEARCH	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

04 Econo 042 Agricul	mic Affairs: ture,Food,Irrigation,Forestry and Fishing:
0421 Agricul	ture:
042106 ANIMAL HUSBANDRY : GL3107 ANIMAL QUARANTINE DEPARTMENT KHUNJARAB
042106- A01	Employees Related Expenses	2,970,000
042106- A011	Pay 4	1,435,000
042106- A011-1	Pay of Officers (1)	(625,000)
042106- A011-2	Pay of Other Staff (3)	(810,000)
042106- A012	Allowances	1,535,000
042106- A012-1	Regular Allowances	(1,115,000)
042106- A012-2	Other Allowances (Excluding TA)	(420,000)
042106- A03	Operating Expenses	2,545,000
042106- A032	Communications	125,000
042106- A033	Utilities	195,000
042106- A034	Occupancy Costs	1,200,000
042106- A038	Travel & Transportation	580,000
042106- A039	General	445,000
042106- A09	Physical Assets	200,000
042106- A097	Purchase of Furniture and Fixture	200,000
042106- A13	Repairs and Maintenance	190,000
042106- A130	Transport	50,000
042106- A131	Machinery and Equipment	50,000
042106- A132	Furniture and Fixture	50,000
042106- A137	Computer Equipment	20,000
042106- A138	General	20,000
Total-	ANIMAL QUARANTINE DEPARTMENT KHUNJARAB	5,905,000
042106	Total- ANIMAL HUSBANDRY	5,905,000
0421	Total- Agriculture	5,905,000
042	Total- Agriculture,Food,Irrigation,Forestry and Fishing	5,905,000

Page 844

Table of Content 3095 Previous Next

NO. 121.- FC2	1Y53 OTHER EXPD. OF NATIONAL FOOD SECU DIVISION	RITY & RESEARCH	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, GILGIT
04	Total- Economic Affairs			5,905,000
	Total- ACCOUNTANT GENERAL			5,905,000
	PAKISTAN REVENUES SUB-OFFICE, GILGIT TOTAL - DEMAND			2211184000
	______________________________________________ Detail of recoveries adjusted in the accou	____________________ nts in Reduction of Exp	_______________ enditure:-	,,, _________________
04 Econo	mic Affairs
042 Agricu	lture,Food,Irrigation,Forestry and
0421 Agricu	lture
042103 Agricultural research & Extension servic
90001	RECOVERY FROM CESS FUND			-114,000,000
042103	___ Agricultural research & Extension			_______________ -114,000,000
Total -	___ ACCOUNTANT GENERAL PAKISTAN REVENUES ___			_______________ -114,000,000 _______________

Page 845

NO. 122.- MISCILLANIOUS EXPD. OF NATIONAL FOOD SECURITY & RESEARCH DIVISION DEMANDS FOR GRANTS DEMAND NO. 122 ( FC21X25 )

MISCILLANIOUS EXPD. OF NATIONAL FOOD SECURITY & RESEARCH DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of the MISCILLANIOUS EXPD. OF NATIONAL FOOD SECURITY & RESEARCH DIVISION. Voted Rs. 10,182,212,000

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

	FUNCTIONAL CLASSIFICATION	2020-2021 Budget Estimate Rs
042	Agriculture,Food,Irrigation,Forestry and Fishing	10,182,212,000
	Total	10,182,212,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	2,350,950,000
A011	Pay	1,484,069,000
A011-1	Pay of Officers	(768,733,000)
A011-2	Pay of Other Staff	(715,336,000)
A012	Allowances	866,881,000
A012-1	Regular Allowances	(796,491,000)
A012-2	Other Allowances (Excluding TA)	(70,390,000)
A03	Operating Expenses	831,262,000
A05	Grants, Subsidies and Write off Loans	7,000,000,000
	Total	10,182,212,000

Page 846

Previous Next

NO. 122.- FC21X25 MISCILLANIOUS EXPD. OF NATIONAL FOOD SECURITY & 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 Agricul	ture,Food,Irrigation,Forestry and Fishing:
0421 Agricul 042103 Agricul IB1684 PAKIST	ture: tural Research and Extension Services : AN AGRICULTURAL RESEARCH COUNCIL
042103- A01	Employees Related Expenses			2,328,000,000
042103- A011	Pay			1,476,091,000
042103- A011-1	Pay of Officers			(763,934,000)
042103- A011-2	Pay of Other Staff			(712,157,000)
042103- A012	Allowances			851,909,000
042103- A012-1	Regular Allowances			(781,909,000)
042103- A012-2	Other Allowances (Excluding TA)			(70,000,000)
042103- A03	Operating Expenses			831,215,000
042103- A039	General			831,215,000
Total-	PAKISTAN AGRICULTURAL RESEARCH COUNCIL			3,159,215,000
042103	Total- Agricultural Research and Extension Services			3,159,215,000
042106 ANIMAL HUSBANDRY :
IB1685 FISHRIES DEVELOPMENT BOARD
042106- A01	Employees Related Expenses			22,950,000
042106- A011	Pay			7,978,000
042106- A011-1	Pay of Officers			(4,799,000)
042106- A011-2	Pay of Other Staff			(3,179,000)
042106- A012	Allowances			14,972,000
042106- A012-1	Regular Allowances			(14,582,000)
042106- A012-2	Other Allowances (Excluding TA)			(390,000)
042106- A03	Operating Expenses			47,000
042106- A039	General			47,000
Total-	FISHRIES DEVELOPMENT BOARD			22,997,000
042106	Total- ANIMAL HUSBANDRY			22,997,000
0421	Total- Agriculture			3,182,212,000
0426 Food:

Page 847

NO. 122.- FC21X25 MISCILLANIOUS EXPD. OF NATIONAL FOOD SECURITY &

DEMANDS FOR GRANTS

RESEARCH DIVISION

		No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
042602 Subsi IB1681 SUBSI	dy : DIES T	ACCOUNTANT GENERAL PAK O PASSCO ON ACCOUNT OF COST DIFFER	Rs ISTAN REVENUES ENTIAL FOR SALE O	Rs F WHEAT	Rs
042602- A05	Grants, Subsidies and Write off Loans				2,000,000,000
042602- A051	Subsidies				2,000,000,000
Total- IB1683 SUBSI	SUBSI OF CO WHEA DY TO	DIES TO PASSCO ON ACCOUNT ST DIFFERENTIAL FOR SALE OF T PASSCO FOR WHEAT RESERVE STOCK			2,000,000,000
042602- A05	Grants, Subsidies and Write off Loans				5,000,000,000
042602- A051	Subsidies				5,000,000,000
Total-	SUBSI RESE	DY TO PASSCO FOR WHEAT RVE STOCK			5,000,000,000
042602	Total-	Subsidy			7,000,000,000
0426	Total-	Food			7,000,000,000
042	Total-	Agriculture,Food,Irrigation,Forestry and Fishing			10,182,212,000
04	Total-	Economic Affairs			10,182,212,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES			10,182,212,000
	TOTAL	- DEMAND			10,182,212,000