Details of Demands for Grants and Appropriations Vol-IV (Development), part 3

FY 2020-21 Details of demandsPages 201 to 300 of 834

The Details of Demands for Grants and Appropriations Vol-IV (Development) is part of the federal budget for FY 2020-21. This page reproduces the text of its 834 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.

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Page 201

NO. 127.- FC21	Y44 OTHER EXPD. OF OVERSEAS RESOURCE DEVLOPMENT DIV	PAKISTANIS & ISION	HUMMAN	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
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN			AFFAIRS)
HQ1319 CWA C	ONSULATE GENERAL BARCELONA.
041307- A01	Employees Related Expenses				23,363,000
041307- A011	Pay	5			7,212,000
041307- A011-1	Pay of Officers	(1)			(712,000)
041307- A011-2	Pay of Other Staff	(4)			(6,500,000)
041307- A012	Allowances				16,151,000
041307- A012-1	Regular Allowances				(10,550,000)
041307- A012-2	Other Allowances (Excluding TA)				(5,601,000)
041307- A03	Operating Expenses				21,521,000
041307- A032	Communications				1,495,000
041307- A033	Utilities				1,000,000
041307- A034	Occupancy Costs				12,456,000
041307- A036	Motor Vehicles				858,000
041307- A038	Travel & Transportation				2,088,000
041307- A039	General				3,624,000
041307- A09	Physical Assets				144,000
041307- A096	Purchase of Plant and Machinery				51,000
041307- A097	Purchase of Furniture and Fixture				93,000
041307- A13	Repairs and Maintenance				1,224,000
041307- A130	Transport				748,000
041307- A131	Machinery and Equipment				93,000
041307- A132	Furniture and Fixture				93,000
041307- A133	Buildings and Structure				140,000
041307- A137	Computer Equipment				141,000
041307- A138	General				9,000
Total- C B	WA CONSULATE GENERAL ARCELONA.				46,252,000
HQ1320 CWA C	ONSULATE GENERAL OF PAKISTAN NEWYORK
041307- A01	Employees Related Expenses				28,413,000
041307- A011	Pay	4			6,112,000
041307- A011-1	Pay of Officers	(1)			(1,282,000)
041307- A011-2	Pay of Other Staff	(3)			(4,830,000)

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NO. 127.- FC21	Y44 OTHER EXPD. OF OVERSEAS PAKISTANIS RESOURCE DEVLOPMENT DIVISION	& HUMMAN	DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)
041307- A012	Allowances			22,301,000
041307- A012-1	Regular Allowances			(12,000,000)
041307- A012-2	Other Allowances (Excluding TA)			(10,301,000)
041307- A03	Operating Expenses			17,375,000
041307- A032	Communications			958,000
041307- A033	Utilities			889,000
041307- A034	Occupancy Costs			12,622,000
041307- A036	Motor Vehicles			486,000
041307- A038	Travel & Transportation			1,666,000
041307- A039	General			754,000
041307- A09	Physical Assets			57,000
041307- A096	Purchase of Plant and Machinery			48,000
041307- A097	Purchase of Furniture and Fixture			9,000
041307- A13	Repairs and Maintenance			778,000
041307- A130	Transport			421,000
041307- A131	Machinery and Equipment			50,000
041307- A133	Buildings and Structure			280,000
041307- A137	Computer Equipment			27,000
Total- C	WA CONSULATE GENERAL OF			46,623,000
PAKISTAN NEWYORK
HQ1321 CWA E	MBASSY OF PAKISTAN ATHENS (GREECE)
041307- A01	Employees Related Expenses			13,915,000
041307- A011	Pay 3			3,614,000
041307- A011-1	Pay of Officers (1)			(896,000)
041307- A011-2	Pay of Other Staff (2)			(2,718,000)
041307- A012	Allowances			10,301,000
041307- A012-1	Regular Allowances			(7,300,000)
041307- A012-2	Other Allowances (Excluding TA)			(3,001,000)
041307- A03	Operating Expenses			13,184,000
041307- A032	Communications			1,018,000
041307- A033	Utilities			1,207,000
041307- A034	Occupancy Costs			6,681,000

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NO. 127.- FC21	Y44 OTHER EXPD. OF OVERSEAS PAKISTANIS RESOURCE DEVLOPMENT DIVISION	& HUMMAN	DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)
041307- A036	Motor Vehicles			20,000
041307- A038	Travel & Transportation			1,420,000
041307- A039	General			2,838,000
041307- A09	Physical Assets			373,000
041307- A096	Purchase of Plant and Machinery			280,000
041307- A097	Purchase of Furniture and Fixture			93,000
041307- A13	Repairs and Maintenance			1,196,000
041307- A130	Transport			748,000
041307- A131	Machinery and Equipment			93,000
041307- A132	Furniture and Fixture			75,000
041307- A133	Buildings and Structure			112,000
041307- A137	Computer Equipment			168,000
Total- C (	WA EMBASSY OF PAKISTAN ATHENS GREECE)			28,668,000
HQ1322 CWA E	MBASSY OF PAKISTAN MALAYSIA.
041307- A01	Employees Related Expenses			14,683,000
041307- A011	Pay 4			3,814,000
041307- A011-1	Pay of Officers (1)			(900,000)
041307- A011-2	Pay of Other Staff (3)			(2,914,000)
041307- A012	Allowances			10,869,000
041307- A012-1	Regular Allowances			(6,719,000)
041307- A012-2	Other Allowances (Excluding TA)			(4,150,000)
041307- A03	Operating Expenses			4,829,000
041307- A032	Communications			561,000
041307- A033	Utilities			369,000
041307- A034	Occupancy Costs			2,337,000
041307- A038	Travel & Transportation			903,000
041307- A039	General			659,000
041307- A09	Physical Assets			234,000
041307- A096	Purchase of Plant and Machinery			187,000
041307- A097	Purchase of Furniture and Fixture			47,000
041307- A13	Repairs and Maintenance			747,000

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NO. 127.- FC2	1Y44 OTHER EXPD. OF OVERSEAS PAKISTANIS RESOURCE DEVLOPMENT DIVISION	& HUMMAN	DEMANDS FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget	2019-2020 Revised	2020-2021 Budget
		Estimate	Estimate	Estimate
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041307- A130	Transport			327,000
041307- A131	Machinery and Equipment			187,000
041307- A132	Furniture and Fixture			93,000
041307- A133	Buildings and Structure			93,000
041307- A137	Computer Equipment			47,000
Total-	CWA EMBASSY OF PAKISTAN			20,493,000
	MALAYSIA.
HQ1324 CONTRIBUTION TO THE INTERNATIONAL ORGANIZATION FOR MIGRATION			(IOM)
041307- A03	Operating Expenses			7,901,000
041307- A039	General			7,901,000
Total-	CONTRIBUTION TO THE			7,901,000
	INTERNATIONAL ORGANIZATION FOR MIGRATION (IOM)
HQ1325 EMIGRATION PROMOTION CONTRIBUTION FOR COLOMBO PROCESS
041307- A03	Operating Expenses			795,000
041307- A039	General			795,000
Total-	EMIGRATION PROMOTION CONTRIBUTION FOR COLOMBO PROCESS			795,000
041307	Total- EMIGRATION PROMOTION			743,099,000
041310 ADMINISTRATION :
HQ1323 CONTRIBUTION TO THE INTERNATIONAL LABOUR ORGANIZATION (ILO)
041310- A03	Operating Expenses			53,295,000
041310- A039	General			53,295,000
Total-	CONTRIBUTION TO THE			53,295,000
	INTERNATIONAL LABOUR ORGANIZATION (ILO)
HQ1326 CONTRIBUTION TO THE I.S.S.A
041310- A03	Operating Expenses			2,431,000
041310- A039	General			2,431,000
Total-	CONTRIBUTION TO THE I.S.S.A			2,431,000
041310	Total- ADMINISTRATION			55,726,000
0413	Total- General Labour Affairs			798,825,000

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NO. 127.- FC21Y44 OTHER EXPD. OF OVERSEAS PAKISTANIS & HUMMAN

DEMANDS FOR GRANTS

RESOURCE DEVLOPMENT DIVISION

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)

041 Total-	General Economic,Commercial &	798,825,000
	Labour Affairs
04 Total-	Economic Affairs	798,825,000
Total-	CHIEF ACCOUNTS OFFICER	798,825,000
	(MINISTRY OF FOREIGN
	AFFAIRS)
TOTAL	- DEMAND	1,283,224,000

Page 206

SECTION XXVII

MINISTRY OF PARLIAMENTARY AFFAIRS

2020-2021 Budget Estimate (Rupees in Thousand) Demand presented on behalf of the Ministry of Parliamentary Affairs

Current expenditure on Revenue Account 128 Parliamentary Affairs Division 411,533 Total : 411,533

Page 207

NO. 128.- PARLIAMENTARY AFFAIRS DIVISION DEMANDS FOR GRANTS DEMAND NO. 128 ( FC21P15 )

PARLIAMENTARY AFFAIRS DIVISION

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

Voted

Rs. 411,533,000

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

		2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	FUNCTIONAL CLASSIFICATION	Rs	Rs	Rs
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	410,000,000	409,722,000	411,533,000
	Total	410,000,000	409,722,000	411,533,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	279,000,000	279,000,000	305,379,000
A011	Pay	143,836,000	143,836,000	151,193,000
A011-1	Pay of Officers	(111,786,000)	(111,786,000)	(118,920,000)
A011-2	Pay of Other Staff	(32,050,000)	(32,050,000)	(32,273,000)
A012	Allowances	135,164,000	135,164,000	154,186,000
A012-1	Regular Allowances	(67,592,000)	(67,592,000)	(76,846,000)
A012-2	Other Allowances (Excluding TA)	(67,572,000)	(67,572,000)	(77,340,000)
A03	Operating Expenses	123,991,000	123,991,000	97,429,000
A04	Employees Retirement Benefits	3,055,000	3,055,000	5,265,000
A05	Grants, Subsidies and Write off Loans	862,000	862,000	862,000
A06	Transfers	1,000	1,000
A09	Physical Assets	1,361,000	1,083,000	841,000
A13	Repairs and Maintenance	1,730,000	1,730,000	1,757,000
	Total	410,000,000	409,722,000	411,533,000

Page 208

NO. 128.- FC21P15 PARLIAMENTARY AFFAIRS DIVISION DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

	No 2019-20	of Posts 2020-21	2019-2020 Budget Estimate Rs	2019-2020 Revised Estimate Rs	2020-2021 Budget Estimate Rs
	ACCOUNTANT	GENERAL PAKISTAN REVENUES
01 General	Public Service:
011 Executi	ve & Legislative Organs,Financial	and Fiscal Affairs, External Affairs:
0111 Executi 011101 Parliam ID1928 PAYMEN	ve and Legislative Organs: entary/legislative Affairs : T TO PARLIAMENT SECRATARIE	S TO PARLIAMENTARY SECRETARIES)
011101- A01	Employees Related Expenses		84,628,000	84,628,000	91,852,000
011101- A011	Pay 42	40	66,382,000	66,382,000	72,239,000
011101- A011-1	Pay of Officers (42)	(40)	(66,382,000)	(66,382,000)	(72,239,000)
011101- A012	Allowances		18,246,000	18,246,000	19,613,000
011101- A012-1	Regular Allowances		(15,505,000)	(15,505,000)	(16,872,000)
011101- A012-2	Other Allowances (Excluding TA)		(2,741,000)	(2,741,000)	(2,741,000)
011101- A03	Operating Expenses		94,644,000	94,644,000	69,321,000
011101- A038	Travel & Transportation		93,644,000	93,644,000	68,386,000
011101- A039	General		1,000,000	1,000,000	935,000
Total- P S S	AYMENT TO PARLIAMENT ECRATARIES TO PARLIAMENTA ECRETARIES)	RY	179,272,000	179,272,000	161,173,000
ID1929 PARLIAMENTARY AFFAIRS DIVISION
011101- A01	Employees Related Expenses		194,372,000	194,372,000	213,527,000
011101- A011	Pay 195	196	77,454,000	77,454,000	78,954,000
011101- A011-1	Pay of Officers (57)	(57)	(45,404,000)	(45,404,000)	(46,681,000)
011101- A011-2	Pay of Other Staff (138)	(139)	(32,050,000)	(32,050,000)	(32,273,000)
011101- A012	Allowances		116,918,000	116,918,000	134,573,000
011101- A012-1	Regular Allowances		(52,087,000)	(52,087,000)	(59,974,000)
011101- A012-2	Other Allowances (Excluding TA)		(64,831,000)	(64,831,000)	(74,599,000)
011101- A03	Operating Expenses		29,347,000	29,347,000	28,108,000
011101- A032	Communications		4,544,000	4,544,000	5,291,000
011101- A033	Utilities		3,000	3,000
011101- A034	Occupancy Costs		12,032,000	12,032,000	10,378,000
011101- A036	Motor Vehicles		50,000	50,000	47,000
011101- A038	Travel & Transportation		7,287,000	7,287,000	7,163,000
011101- A039	General		5,431,000	5,431,000	5,229,000
011101- A04	Employees Retirement Benefits		3,055,000	3,055,000	5,265,000

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NO. 128.- FC2	1P15 PARLIAMENTARY 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 P	Rs AKISTAN REVENU	Rs ES	Rs
011101- A041	Pension	3,055,000	3,055,000	5,265,000
011101- A05	Grants, Subsidies and Write off Loans	862,000	862,000	862,000
011101- A052	Grants Domestic	862,000	862,000	862,000
011101- A06	Transfers	1,000	1,000
011101- A063	Entertainment & Gifts	1,000	1,000
011101- A09	Physical Assets	1,361,000	1,083,000	841,000
011101- A092	Computer Equipment	510,000	232,000
011101- A095	Purchase of Transport	1,000	1,000
011101- A096	Purchase of Plant and Machinery	550,000	550,000	561,000
011101- A097	Purchase of Furniture and Fixture	300,000	300,000	280,000
011101- A13	Repairs and Maintenance	1,730,000	1,730,000	1,757,000
011101- A130	Transport	850,000	850,000	935,000
011101- A131	Machinery and Equipment	300,000	300,000	280,000
011101- A132	Furniture and Fixture	150,000	150,000	140,000
011101- A133	Buildings and Structure	50,000	50,000	47,000
011101- A137	Computer Equipment	330,000	330,000	308,000
011101- A138	General	50,000	50,000	47,000
Total-	PARLIAMENTARY AFFAIRS DIVISION	230,728,000	230,450,000	250,360,000
011101	Total- Parliamentary/legislative Affairs	410,000,000	409,722,000	411,533,000
0111	Total- Executive and Legislative Organs	410,000,000	409,722,000	411,533,000
011	Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	410,000,000	409,722,000	411,533,000
01	Total- General Public Service	410,000,000	409,722,000	411,533,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	410,000,000	409,722,000	411,533,000
	TOTAL - DEMAND	410,000,000	409,722,000	411,533,000

Page 210

SECTION XXVIII

MINISTRY OF PLANNING, DEVELOPMENT AND REFORM

* 2020-2021 Budget Estimate (Rupees in Thousand)

Demand Presented on behalf of the Ministry of Planning, Development and Special initiatives

Current Expenditure on Revenue Account.

129	Planning, Development and Special initiatives Division	1,146,429
130	Other Expenditure of Planning, Development
	Special initiatives, Division	2,447,658
131	Miscellaneous Expenditure of Planning,
	Development and Special initiatives, Division	283,050
132	CPEC Authority	284,150
	Total :	4,161,287

Page 211

NO. 129.- PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION DEMANDS FOR GRANTS DEMAND NO. 129 ( FC21P09 )

PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of the PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION. Voted Rs. 1,146,429,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES .

		2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION
015	General Services	3,736,000,000	3,736,125,000	1,146,429,000
	Total	3,736,000,000	3,736,125,000	1,146,429,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	2,749,725,000	2,746,415,000	753,875,000
A011	Pay	1,614,829,000	1,614,013,000	361,256,000
A011-1	Pay of Officers	(721,921,000)	(720,525,000)	(259,056,000)
A011-2	Pay of Other Staff	(892,908,000)	(893,488,000)	(102,200,000)
A012	Allowances	1,134,896,000	1,132,402,000	392,619,000
A012-1	Regular Allowances	(925,180,000)	(920,648,000)	(255,411,000)
A012-2	Other Allowances (Excluding TA)	(209,716,000)	(211,754,000)	(137,208,000)
A03	Operating Expenses	711,869,000	714,712,000	328,017,000
A04	Employees Retirement Benefits	82,760,000	83,724,000	38,500,000
A05	Grants, Subsidies and Write off Loans	150,852,000	150,727,000	15,100,000
A06	Transfers	5,000	4,000
A09	Physical Assets	6,291,000	6,108,000	4,113,000
A13	Repairs and Maintenance	34,498,000	34,435,000	6,824,000
	Total	3,736,000,000	3,736,125,000	1,146,429,000

Page 212

NO. 129.- FC21P09 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate 2019-2020 Revised Estimate	2020-2021 Budget Estimate
			Rs Rs	Rs
	ACCOUNTANT GENERAL		PAKISTAN REVENUES
01 General	Public Service:
015 General 0152 Plannin 015201 Plannin ID1605 PLANNI	Services: g Services: g : NG AND DEVELOPMENT	DIVISION
015201- A01	Employees Related Expenses		856,961,000 857,106,000	753,875,000
015201- A011	Pay	936 936	422,782,000 424,202,000	361,256,000
015201- A011-1	Pay of Officers	(370) (370)	(309,400,000) (309,397,000)	(259,056,000)
015201- A011-2	Pay of Other Staff	(566) (566)	(113,382,000) (114,805,000)	(102,200,000)
015201- A012	Allowances		434,179,000 432,904,000	392,619,000
015201- A012-1	Regular Allowances		(258,535,000) (257,085,000)	(255,411,000)
015201- A012-2	Other Allowances (Excluding TA)		(175,644,000) (175,819,000)	(137,208,000)
015201- A03	Operating Expenses		229,330,000 229,185,000	326,147,000
015201- A032	Communications		9,454,000 9,454,000	9,587,000
015201- A033	Utilities		26,850,000 36,350,000	34,642,000
015201- A034	Occupancy Costs		76,042,000 76,122,000	65,811,000
015201- A036	Motor Vehicles		3,000 3,000
015201- A038	Travel & Transportation		28,334,000 28,364,000	23,560,000
015201- A039	General		88,647,000 78,892,000	192,547,000
015201- A04	Employees Retirement	Benefits	27,500,000 27,500,000	38,500,000
015201- A041	Pension		27,500,000 27,500,000	38,500,000
015201- A05	Grants, Subsidies and	Write off Loans	69,400,000 69,400,000	15,100,000
015201- A052	Grants Domestic		69,400,000 69,400,000	15,100,000
015201- A06	Transfers		2,000 2,000
015201- A061	Scholarship		1,000 1,000
015201- A063	Entertainment & Gifts		1,000 1,000
015201- A09	Physical Assets		4,404,000 4,404,000	4,113,000
015201- A092	Computer Equipment		3,000 3,000
015201- A095	Purchase of Transport		1,000 1,000
015201- A096	Purchase of Plant and Machinery		2,700,000 2,700,000	2,524,000
015201- A097	Purchase of Furniture and Fixture		1,700,000 1,700,000	1,589,000
015201- A13	Repairs and Maintenance		7,403,000 7,403,000	6,824,000

Page 213

NO. 129.- FC21	P09 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIV		ISION DEMAN	DS 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
015201- A130	Transport	3,500,000	3,500,000	3,272,000
015201- A131	Machinery and Equipment	2,600,000	2,600,000	2,337,000
015201- A132	Furniture and Fixture	800,000	800,000	748,000
015201- A133	Buildings and Structure	500,000	500,000	467,000
015201- A137	Computer Equipment	3,000	3,000
Total-	PLANNING AND DEVELOPMENT DIVISION 1,	195,000,000	1,195,000,000	1,144,559,000
ID1606 PH.D PROGRAMME AT PIDE
015201- A01	Employees Related Expenses	8,000,000	8,000,000
015201- A011	Pay	6,000,000	6,000,000
015201- A011-1	Pay of Officers	(6,000,000)	(6,000,000)
015201- A012	Allowances	2,000,000	2,000,000
015201- A012-1	Regular Allowances	(2,000,000)
015201- A012-2	Other Allowances (Excluding TA)		(2,000,000)
Total-	PH.D PROGRAMME AT PIDE	8,000,000	8,000,000
ID1614 IMPRES	T FUND FOR EXPERTS AND CONSULTANTS
015201- A03	Operating Expenses	2,000,000	2,000,000	1,870,000
015201- A038	Travel & Transportation	1,000,000	1,000,000	935,000
015201- A039	General	1,000,000	1,000,000	935,000
Total- IMPREST FUND FOR EXPERTS AND		2,000,000	2,000,000	1,870,000
	CONSULTANTS
ID1615 PAKISTAN INSTITUTE OF DEVELOPMENT ECONOMICS
015201- A01	Employees Related Expenses	139,309,000	139,309,000
015201- A011	Pay	68,982,000	68,982,000
015201- A011-1	Pay of Officers	(68,982,000)	(68,982,000)
015201- A012	Allowances	70,327,000	70,327,000
015201- A012-1	Regular Allowances	(70,327,000)	(70,327,000)
015201- A03	Operating Expenses	60,691,000	60,691,000
015201- A039	General	60,691,000	60,691,000
Total-	PAKISTAN INSTITUTE OF DEVELOPMENT ECONOMICS	200,000,000	200,000,000
ID1628 JAWAID	AZFAR COMPUTER CENTER ISLAMABAD.
015201- A01	Employees Related Expenses	4,828,000	4,828,000

Page 214

NO. 129.- FC21	P09 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES 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
015201- A011	Pay 17	2,876,000	2,876,000
015201- A011-1	Pay of Officers (9)	(2,001,000)	(2,001,000)
015201- A011-2	Pay of Other Staff (8)	(875,000)	(875,000)
015201- A012	Allowances	1,952,000	1,952,000
015201- A012-1	Regular Allowances	(1,420,000)	(1,420,000)
015201- A012-2	Other Allowances (Excluding TA)	(532,000)	(532,000)
015201- A03	Operating Expenses	12,626,000	12,626,000
015201- A032	Communications	8,700,000	8,700,000
015201- A034	Occupancy Costs	207,000	207,000
015201- A038	Travel & Transportation	83,000	83,000
015201- A039	General	3,636,000	3,636,000
015201- A04	Employees Retirement Benefits	254,000	254,000
015201- A041	Pension	254,000	254,000
015201- A05	Grants, Subsidies and Write off Loans	2,000	2,000
015201- A052	Grants Domestic	2,000	2,000
015201- A06	Transfers	1,000	1,000
015201- A063	Entertainment & Gifts	1,000	1,000
015201- A09	Physical Assets	3,000	3,000
015201- A092	Computer Equipment	1,000	1,000
015201- A096	Purchase of Plant and Machinery	1,000	1,000
015201- A097	Purchase of Furniture and Fixture	1,000	1,000
015201- A13	Repairs and Maintenance	286,000	286,000
015201- A130	Transport	1,000	1,000
015201- A131	Machinery and Equipment	75,000	75,000
015201- A132	Furniture and Fixture	10,000	10,000
015201- A137	Computer Equipment	200,000	200,000
Total- J I	AWAID AZFAR COMPUTER CENTER SLAMABAD.	18,000,000	18,000,000
ID2004 PAKISTAN PLANNING AND MANAGEMENT INSTITUTE
015201- A01	Employees Related Expenses	19,400,000	19,400,000
015201- A011	Pay 43	11,968,000	11,968,000
015201- A011-1	Pay of Officers (12)	(7,603,000)	(7,603,000)
015201- A011-2	Pay of Other Staff (31)	(4,365,000)	(4,365,000)

Page 215

NO. 129.- FC21	P09 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVI		SION DEMAN	DS FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	ACCOUNTANT GENERAL	Rs PAKISTAN REVENU	Rs ES	Rs
015201- A012	Allowances	7,432,000	7,432,000
015201- A012-1	Regular Allowances	(6,132,000)	(6,132,000)
015201- A012-2	Other Allowances (Excluding TA)	(1,300,000)	(1,300,000)
015201- A03	Operating Expenses	7,394,000	7,394,000
015201- A032	Communications	352,000	352,000
015201- A033	Utilities	2,050,000	2,050,000
015201- A034	Occupancy Costs	1,367,000	1,367,000
015201- A038	Travel & Transportation	953,000	953,000
015201- A039	General	2,672,000	2,672,000
015201- A06	Transfers	1,000	1,000
015201- A063	Entertainment & Gifts	1,000	1,000
015201- A09	Physical Assets	301,000	301,000
015201- A092	Computer Equipment	100,000	100,000
015201- A095	Purchase of Transport	150,000	150,000
015201- A096	Purchase of Plant and Machinery	50,000	50,000
015201- A097	Purchase of Furniture and Fixture	1,000	1,000
015201- A13	Repairs and Maintenance	10,904,000	10,904,000
015201- A130	Transport	250,000	250,000
015201- A131	Machinery and Equipment	3,755,000	3,755,000
015201- A132	Furniture and Fixture	48,000	48,000
015201- A133	Buildings and Structure	6,800,000	6,800,000
015201- A137	Computer Equipment	50,000	50,000
015201- A138	General	1,000	1,000
Total-	PAKISTAN PLANNING AND MANAGEMENT INSTITUTE	38,000,000	38,000,000
015201	Total- Planning	1,461,000,000	1,461,000,000	1,146,429,000
0152	Total- Planning Services	1,461,000,000	1,461,000,000	1,146,429,000

0153 Statisti	cs:
015301 Statistics :
ID9671 PBS (H.	Q) ISLAMABAD
015301- A01	Employees Related Expenses	486,320,000	486,804,000
015301- A011	Pay 1013	291,947,000	292,445,000
015301- A011-1	Pay of Officers (275)	(116,668,000)	(117,167,000)

Page 216

NO. 129.- FC21	P09 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVI		SION DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
015301- A011-2	Pay of Other Staff (738)	(175,279,000)	(175,278,000)
015301- A012	Allowances	194,373,000	194,359,000
015301- A012-1	Regular Allowances	(169,194,000)	(169,183,000)
015301- A012-2	Other Allowances (Excluding TA)	(25,179,000)	(25,176,000)
015301- A03	Operating Expenses	166,622,000	167,214,000
015301- A032	Communications	8,126,000	8,177,000
015301- A033	Utilities	14,187,000	14,185,000
015301- A034	Occupancy Costs	107,204,000	107,753,000
015301- A036	Motor Vehicles	2,000
015301- A038	Travel & Transportation	16,093,000	16,091,000
015301- A039	General	21,010,000	21,008,000
015301- A04	Employees Retirement Benefits	11,800,000	11,800,000
015301- A041	Pension	11,800,000	11,800,000
015301- A05	Grants, Subsidies and Write off Loans	32,107,000	32,107,000
015301- A052	Grants Domestic	32,107,000	32,107,000
015301- A06	Transfers	1,000
015301- A063	Entertainment & Gifts	1,000
015301- A09	Physical Assets	1,407,000	1,400,000
015301- A091	Purchase of Building	1,000
015301- A092	Computer Equipment	3,000
015301- A093	Commodity Purchases	2,000
015301- A095	Purchase of Transport	1,000
015301- A096	Purchase of Plant and Machinery	400,000	400,000
015301- A097	Purchase of Furniture and Fixture	1,000,000	1,000,000
015301- A13	Repairs and Maintenance	5,583,000	5,583,000
015301- A130	Transport	1,700,000	1,700,000
015301- A131	Machinery and Equipment	1,300,000	1,300,000
015301- A132	Furniture and Fixture	500,000	500,000
015301- A133	Buildings and Structure	652,000	652,000
015301- A137	Computer Equipment	1,306,000	1,306,000
015301- A138	General	100,000	100,000
015301- A139	Telecommunication Works	25,000	25,000
Total- P	BS (H.Q) ISLAMABAD	703,840,000	704,908,000

Page 217

NO. 129.- FC21	P09 PLANNING, DEVELOPMENT AND SPECIA	L INITIATIVES 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
ID9672 R/O MUZ	ACCOUNTANT GENERAL P AFFARABAD	AKISTAN REVENUES
015301- A01	Employees Related Expenses	20,569,000 20,546,000
015301- A011	Pay 45	12,985,000 12,985,000
015301- A011-1	Pay of Officers (7)	(2,938,000) (2,938,000)
015301- A011-2	Pay of Other Staff (38)	(10,047,000) (10,047,000)
015301- A012	Allowances	7,584,000 7,561,000
015301- A012-1	Regular Allowances	(7,267,000) (7,248,000)
015301- A012-2	Other Allowances (Excluding TA)	(317,000) (313,000)
015301- A03	Operating Expenses	4,800,000 4,793,000
015301- A032	Communications	258,000 255,000
015301- A033	Utilities	229,000 227,000
015301- A034	Occupancy Costs	1,226,000 1,226,000
015301- A038	Travel & Transportation	2,966,000 2,965,000
015301- A039	General	121,000 120,000
015301- A04	Employees Retirement Benefits	729,000 729,000
015301- A041	Pension	729,000 729,000
015301- A05	Grants, Subsidies and Write off Loans	5,000
015301- A052	Grants Domestic	5,000
015301- A09	Physical Assets	5,000
015301- A092	Computer Equipment	3,000
015301- A096	Purchase of Plant and Machinery	1,000
015301- A097	Purchase of Furniture and Fixture	1,000
015301- A13	Repairs and Maintenance	292,000 290,000
015301- A130	Transport	200,000 200,000
015301- A131	Machinery and Equipment	30,000 30,000
015301- A132	Furniture and Fixture	30,000 30,000
015301- A137	Computer Equipment	32,000 30,000
Total- R	/O MUZAFFARABAD	26,400,000 26,358,000
ID9673 R/O RAWALPINDI
015301- A01	Employees Related Expenses	41,614,000 41,600,000
015301- A011	Pay 71	28,077,000 28,075,000
015301- A011-1	Pay of Officers (10)	(5,477,000) (5,476,000)
015301- A011-2	Pay of Other Staff (61)	(22,600,000) (22,599,000)

Page 218

NO. 129.- FC21	P09 PLANNING, DEVELOPMENT AND SPECI	AL INITIATIVES DIV	ISION DEMAN	DS FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	ACCOUNTANT GENERAL	Rs PAKISTAN REVENU	Rs ES	Rs
015301- A012	Allowances	13,537,000	13,525,000
015301- A012-1	Regular Allowances	(13,474,000)	(13,465,000)
015301- A012-2	Other Allowances (Excluding TA)	(63,000)	(60,000)
015301- A03	Operating Expenses	13,872,000	13,865,000
015301- A032	Communications	162,000	160,000
015301- A033	Utilities	232,000	230,000
015301- A034	Occupancy Costs	9,520,000	9,519,000
015301- A038	Travel & Transportation	3,791,000	3,790,000
015301- A039	General	167,000	166,000
015301- A04	Employees Retirement Benefits	749,000	749,000
015301- A041	Pension	749,000	749,000
015301- A05	Grants, Subsidies and Write off Loans	5,000
015301- A052	Grants Domestic	5,000
015301- A09	Physical Assets	5,000
015301- A092	Computer Equipment	3,000
015301- A096	Purchase of Plant and Machinery	1,000
015301- A097	Purchase of Furniture and Fixture	1,000
015301- A13	Repairs and Maintenance	192,000	190,000
015301- A130	Transport	150,000	150,000
015301- A131	Machinery and Equipment	20,000	20,000
015301- A132	Furniture and Fixture	15,000	15,000
015301- A137	Computer Equipment	7,000	5,000
Total-	R/O RAWALPINDI	56,437,000	56,404,000
015301	Total- Statistics	786,677,000	787,670,000
0153	Total- Statistics	786,677,000	787,670,000
015	Total- General Services	2,247,677,000	2,248,670,000	1,146,429,000
01	Total- General Public Service	2,247,677,000	2,248,670,000	1,146,429,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	2,247,677,000	2,248,670,000	1,146,429,000

Page 219

NO. 129.- FC21P09 PLANNING, DEVELOPMENT AND SPECIAL	INITIATIVES 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

01	General	Public Service:
015	General	Services:
0153	Statistics:
015301	Statistics :
BH0099	FIELD	OFFICE BAHAWALNAGAR
015301-	A01	Employees Related Expenses		9,239,000
015301-	A011	Pay		5,901,000
015301-	A011-1	Pay of Officers		(1,662,000)
015301-	A011-2	Pay of Other Staff		(4,239,000)
015301-	A012	Allowances		3,338,000
015301-	A012-1	Regular Allowances		(3,285,000)
015301-	A012-2	Other Allowances (Excluding TA)		(53,000)
015301-	A03	Operating Expenses		2,141,000
015301-	A032	Communications		61,000
015301-	A033	Utilities		95,000
015301-	A034	Occupancy Costs		411,000
015301-	A038	Travel & Transportation		1,499,000
015301-	A039	General		75,000
015301-	A04	Employees Retirement Benefits		4,000
015301-	A041	Pension		4,000
015301-	A05	Grants, Subsidies and Write off Loans		8,508,000
015301-	A052	Grants Domestic		8,508,000
015301-	A13	Repairs and Maintenance		99,000
015301-	A130	Transport		61,000
015301-	A131	Machinery and Equipment		6,000
015301-	A132	Furniture and Fixture		6,000
015301-	A137	Computer Equipment		26,000
	Total- FIELD OFFICE BAHAWALNAGAR			19,991,000
BH2222	PBS REGIONAL OFFICE BAHAWALPUR
015301-	A01	Employees Related Expenses	21,009,000
015301-	A011	Pay 30	13,976,000
015301-	A011-1	Pay of Officers (9)	(6,495,000)
015301-	A011-2	Pay of Other Staff (21)	(7,481,000)

Page 220

NO. 129.- FC21P09 PLANNING, DEVELOPMENT AND SPECIAL	INITIATIVES 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

015301- A012	Allowances	7,033,000
015301- A012-1	Regular Allowances	(6,971,000)
015301- A012-2	Other Allowances (Excluding TA)	(62,000)
015301- A03	Operating Expenses	3,087,000
015301- A032	Communications	82,000
015301- A033	Utilities	170,000
015301- A034	Occupancy Costs	714,000
015301- A038	Travel & Transportation	2,011,000
015301- A039	General	110,000
015301- A04	Employees Retirement Benefits	1,003,000
015301- A041	Pension	1,003,000
015301- A05	Grants, Subsidies and Write off Loans	5,000
015301- A052	Grants Domestic	5,000
015301- A09	Physical Assets	5,000
015301- A092	Computer Equipment	3,000
015301- A096	Purchase of Plant and Machinery	1,000
015301- A097	Purchase of Furniture and Fixture	1,000
015301- A13	Repairs and Maintenance	202,000
015301- A130	Transport	150,000
015301- A131	Machinery and Equipment	20,000
015301- A132	Furniture and Fixture	20,000
015301- A137	Computer Equipment	12,000
Total-	PBS REGIONAL OFFICE BAHAWALPUR	25,311,000

BR0099 REGIONAL OFFICE BAHAWALPUR

015301- A01	Employees Related Expenses	18,467,000
015301- A011	Pay	12,274,000
015301- A011-1	Pay of Officers	(4,990,000)
015301- A011-2	Pay of Other Staff	(7,284,000)
015301- A012	Allowances	6,193,000
015301- A012-1	Regular Allowances	(6,180,000)
015301- A012-2	Other Allowances (Excluding TA)	(13,000)
015301- A03	Operating Expenses	4,674,000

Page 221

NO. 129.- FC21	P09 PLANNING, DEVELOPMENT AND SPECIAL	INITIATIVES DIVIS	ION 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
015301- A032	Communications		76,000
015301- A033	Utilities		175,000
015301- A034	Occupancy Costs		716,000
015301- A038	Travel & Transportation		3,591,000
015301- A039	General		116,000
015301- A04	Employees Retirement Benefits		1,996,000
015301- A041	Pension		1,996,000
015301- A05	Grants, Subsidies and Write off Loans		10,000
015301- A052	Grants Domestic		10,000
015301- A13	Repairs and Maintenance		204,000
015301- A130	Transport		151,000
015301- A131	Machinery and Equipment		21,000
015301- A132	Furniture and Fixture		21,000
015301- A137	Computer Equipment		11,000
Total- REGIONAL OFFICE BAHAWALPUR			25,351,000
BR2222 PBS FIELD OFFICE BAHAWALNAGAR
015301- A01	Employees Related Expenses	10,173,000
015301- A011	Pay 19	6,843,000
015301- A011-1	Pay of Officers (3)	(2,008,000)
015301- A011-2	Pay of Other Staff (16)	(4,835,000)
015301- A012	Allowances	3,330,000
015301- A012-1	Regular Allowances	(3,277,000)
015301- A012-2	Other Allowances (Excluding TA)	(53,000)
015301- A03	Operating Expenses	1,173,000
015301- A032	Communications	57,000
015301- A033	Utilities	52,000
015301- A034	Occupancy Costs	410,000
015301- A038	Travel & Transportation	585,000
015301- A039	General	69,000
015301- A04	Employees Retirement Benefits	2,000
015301- A041	Pension	2,000
015301- A05	Grants, Subsidies and Write off Loans	8,503,000
015301- A052	Grants Domestic	8,503,000

Page 222

NO. 129.- FC21	P09 PLANNING, DEVELOPMENT AND SPECIAL	INITIATIVES DIVIS	ION 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
015301- A09	Physical Assets	5,000
015301- A092	Computer Equipment	3,000
015301- A096	Purchase of Plant and Machinery	1,000
015301- A097	Purchase of Furniture and Fixture	1,000
015301- A13	Repairs and Maintenance	97,000
015301- A130	Transport	60,000
015301- A131	Machinery and Equipment	5,000
015301- A132	Furniture and Fixture	5,000
015301- A137	Computer Equipment	27,000
Total- P	BS FIELD OFFICE BAHAWALNAGAR	19,953,000
DG2222 PBS FIELD OFFICE D.G.KHAN
015301- A01	Employees Related Expenses	13,396,000	13,384,000
015301- A011	Pay 25	8,566,000	8,563,000
015301- A011-1	Pay of Officers (5)	(2,547,000)	(2,546,000)
015301- A011-2	Pay of Other Staff (20)	(6,019,000)	(6,017,000)
015301- A012	Allowances	4,830,000	4,821,000
015301- A012-1	Regular Allowances	(4,786,000)	(4,779,000)
015301- A012-2	Other Allowances (Excluding TA)	(44,000)	(42,000)
015301- A03	Operating Expenses	1,762,000	1,758,000
015301- A032	Communications	54,000	52,000
015301- A033	Utilities	83,000	82,000
015301- A034	Occupancy Costs	422,000	422,000
015301- A038	Travel & Transportation	1,118,000	1,117,000
015301- A039	General	85,000	85,000
015301- A04	Employees Retirement Benefits	2,000
015301- A041	Pension	2,000
015301- A05	Grants, Subsidies and Write off Loans	5,000
015301- A052	Grants Domestic	5,000
015301- A09	Physical Assets	5,000
015301- A092	Computer Equipment	3,000
015301- A096	Purchase of Plant and Machinery	1,000
015301- A097	Purchase of Furniture and Fixture	1,000
015301- A13	Repairs and Maintenance	127,000	125,000

Page 223

NO. 129.- FC21	P09 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVI		SION DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
015301- A130	Transport	80,000	80,000
015301- A131	Machinery and Equipment	10,000	10,000
015301- A132	Furniture and Fixture	10,000	10,000
015301- A137	Computer Equipment	27,000	25,000
Total- P	BS FIELD OFFICE D.G.KHAN	15,297,000	15,267,000
FD2222 PBS REGIONAL OFFICE FAISALABAD
015301- A01	Employees Related Expenses	35,580,000	35,568,000
015301- A011	Pay 60	23,909,000	23,907,000
015301- A011-1	Pay of Officers (9)	(4,074,000)	(4,073,000)
015301- A011-2	Pay of Other Staff (51)	(19,835,000)	(19,834,000)
015301- A012	Allowances	11,671,000	11,661,000
015301- A012-1	Regular Allowances	(11,615,000)	(11,607,000)
015301- A012-2	Other Allowances (Excluding TA)	(56,000)	(54,000)
015301- A03	Operating Expenses	3,875,000	3,871,000
015301- A032	Communications	139,000	138,000
015301- A033	Utilities	253,000	252,000
015301- A034	Occupancy Costs	1,000,000	1,000,000
015301- A038	Travel & Transportation	2,242,000	2,240,000
015301- A039	General	241,000	241,000
015301- A04	Employees Retirement Benefits	1,560,000	1,560,000
015301- A041	Pension	1,560,000	1,560,000
015301- A05	Grants, Subsidies and Write off Loans	5,000
015301- A052	Grants Domestic	5,000
015301- A09	Physical Assets	5,000
015301- A092	Computer Equipment	3,000
015301- A096	Purchase of Plant and Machinery	1,000
015301- A097	Purchase of Furniture and Fixture	1,000
015301- A13	Repairs and Maintenance	307,000	305,000
015301- A130	Transport	220,000	220,000
015301- A131	Machinery and Equipment	35,000	35,000
015301- A132	Furniture and Fixture	25,000	25,000
015301- A137	Computer Equipment	27,000	25,000
Total- P	BS REGIONAL OFFICE FAISALABAD	41,332,000	41,304,000

Page 224

NO. 129.- FC21	P09 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVI		SION DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
GA2222 PBS RE	ACCOUNTANT GENERAL PAKISTAN R GIONAL OFFICE GUJRANWALA	EVENUES SUB-OFFICE, LAHORE
015301- A01	Employees Related Expenses	23,943,000	23,924,000
015301- A011	Pay 48	15,648,000	15,646,000
015301- A011-1	Pay of Officers (5)	(2,080,000)	(2,079,000)
015301- A011-2	Pay of Other Staff (43)	(13,568,000)	(13,567,000)
015301- A012	Allowances	8,295,000	8,278,000
015301- A012-1	Regular Allowances	(8,252,000)	(8,238,000)
015301- A012-2	Other Allowances (Excluding TA)	(43,000)	(40,000)
015301- A03	Operating Expenses	3,444,000	3,439,000
015301- A032	Communications	117,000	115,000
015301- A033	Utilities	113,000	111,000
015301- A034	Occupancy Costs	824,000	824,000
015301- A038	Travel & Transportation	2,273,000	2,272,000
015301- A039	General	117,000	117,000
015301- A04	Employees Retirement Benefits	11,000	10,000
015301- A041	Pension	11,000	10,000
015301- A05	Grants, Subsidies and Write off Loans	5,004,000	5,000,000
015301- A052	Grants Domestic	5,004,000	5,000,000
015301- A09	Physical Assets	5,000
015301- A092	Computer Equipment	3,000
015301- A096	Purchase of Plant and Machinery	1,000
015301- A097	Purchase of Furniture and Fixture	1,000
015301- A13	Repairs and Maintenance	207,000	205,000
015301- A130	Transport	150,000	150,000
015301- A131	Machinery and Equipment	15,000	15,000
015301- A132	Furniture and Fixture	15,000	15,000
015301- A137	Computer Equipment	27,000	25,000
Total- P	BS REGIONAL OFFICE GUJRANWALA	32,614,000	32,578,000
JG2222 PBS FIELD OFFICE JHANG
015301- A01	Employees Related Expenses	14,582,000	14,571,000
015301- A011	Pay 27	9,572,000	9,569,000
015301- A011-1	Pay of Officers (3)	(2,146,000)	(2,145,000)

Page 225

NO. 129.- FC21	P09 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVI		SION DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
015301- A011-2	Pay of Other Staff (24)	(7,426,000)	(7,424,000)
015301- A012	Allowances	5,010,000	5,002,000
015301- A012-1	Regular Allowances	(4,965,000)	(4,959,000)
015301- A012-2	Other Allowances (Excluding TA)	(45,000)	(43,000)
015301- A03	Operating Expenses	1,846,000	1,842,000
015301- A032	Communications	68,000	67,000
015301- A033	Utilities	96,000	94,000
015301- A034	Occupancy Costs	442,000	442,000
015301- A038	Travel & Transportation	1,117,000	1,116,000
015301- A039	General	123,000	123,000
015301- A04	Employees Retirement Benefits	1,461,000	1,460,000
015301- A041	Pension	1,461,000	1,460,000
015301- A05	Grants, Subsidies and Write off Loans	5,000
015301- A052	Grants Domestic	5,000
015301- A09	Physical Assets	5,000
015301- A092	Computer Equipment	3,000
015301- A096	Purchase of Plant and Machinery	1,000
015301- A097	Purchase of Furniture and Fixture	1,000
015301- A13	Repairs and Maintenance	127,000	125,000
015301- A130	Transport	80,000	80,000
015301- A131	Machinery and Equipment	10,000	10,000
015301- A132	Furniture and Fixture	10,000	10,000
015301- A137	Computer Equipment	27,000	25,000
Total- P	BS FIELD OFFICE JHANG	18,026,000	17,998,000
LO2200 PBS REGIONAL OFFICE LAHORE
015301- A01	Employees Related Expenses	228,464,000	228,448,000
015301- A011	Pay 455	149,612,000	149,612,000
015301- A011-1	Pay of Officers (84)	(35,148,000)	(35,148,000)
015301- A011-2	Pay of Other Staff (371)	(114,464,000)	(114,464,000)
015301- A012	Allowances	78,852,000	78,836,000
015301- A012-1	Regular Allowances	(75,549,000)	(75,536,000)
015301- A012-2	Other Allowances (Excluding TA)	(3,303,000)	(3,300,000)
015301- A03	Operating Expenses	49,702,000	49,699,000

Page 226

NO. 129.- FC21	P09 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVI		SION DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
015301- A032	Communications	1,871,000	1,870,000
015301- A033	Utilities	13,226,000	13,225,000
015301- A034	Occupancy Costs	24,809,000	24,809,000
015301- A038	Travel & Transportation	8,160,000	8,160,000
015301- A039	General	1,636,000	1,635,000
015301- A04	Employees Retirement Benefits	7,670,000	7,670,000
015301- A041	Pension	7,670,000	7,670,000
015301- A05	Grants, Subsidies and Write off Loans	13,200,000	13,200,000
015301- A052	Grants Domestic	13,200,000	13,200,000
015301- A09	Physical Assets	5,000
015301- A092	Computer Equipment	3,000
015301- A096	Purchase of Plant and Machinery	1,000
015301- A097	Purchase of Furniture and Fixture	1,000
015301- A13	Repairs and Maintenance	2,935,000	2,933,000
015301- A130	Transport	1,250,000	1,250,000
015301- A131	Machinery and Equipment	700,000	700,000
015301- A132	Furniture and Fixture	183,000	183,000
015301- A133	Buildings and Structure	500,000	500,000
015301- A137	Computer Equipment	302,000	300,000
Total- P	BS REGIONAL OFFICE LAHORE	301,976,000	301,950,000
MI2222 PBS FIELD OFFICE MIANWALI
015301- A01	Employees Related Expenses	10,335,000	10,321,000
015301- A011	Pay 22	6,831,000	6,827,000
015301- A011-1	Pay of Officers (1)	(450,000)	(448,000)
015301- A011-2	Pay of Other Staff (21)	(6,381,000)	(6,379,000)
015301- A012	Allowances	3,504,000	3,494,000
015301- A012-1	Regular Allowances	(3,461,000)	(3,454,000)
015301- A012-2	Other Allowances (Excluding TA)	(43,000)	(40,000)
015301- A03	Operating Expenses	1,653,000	1,646,000
015301- A032	Communications	67,000	65,000
015301- A033	Utilities	57,000	54,000
015301- A034	Occupancy Costs	301,000	300,000
015301- A038	Travel & Transportation	1,138,000	1,137,000

Page 227

NO. 129.- FC21	P09 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVI		SION DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
015301- A039	General	90,000	90,000
015301- A04	Employees Retirement Benefits	2,000
015301- A041	Pension	2,000
015301- A05	Grants, Subsidies and Write off Loans	5,000
015301- A052	Grants Domestic	5,000
015301- A09	Physical Assets	5,000
015301- A092	Computer Equipment	3,000
015301- A096	Purchase of Plant and Machinery	1,000
015301- A097	Purchase of Furniture and Fixture	1,000
015301- A13	Repairs and Maintenance	97,000	95,000
015301- A130	Transport	60,000	60,000
015301- A131	Machinery and Equipment	10,000	10,000
015301- A132	Furniture and Fixture	10,000	10,000
015301- A137	Computer Equipment	17,000	15,000
Total- P	BS FIELD OFFICE MIANWALI	12,097,000	12,062,000
MN2222 PBS REGIONAL OFFICE MULTAN
015301- A01	Employees Related Expenses	76,439,000	76,424,000
015301- A011	Pay 140	50,623,000	50,622,000
015301- A011-1	Pay of Officers (20)	(11,627,000)	(11,627,000)
015301- A011-2	Pay of Other Staff (120)	(38,996,000)	(38,995,000)
015301- A012	Allowances	25,816,000	25,802,000
015301- A012-1	Regular Allowances	(25,402,000)	(25,390,000)
015301- A012-2	Other Allowances (Excluding TA)	(414,000)	(412,000)
015301- A03	Operating Expenses	9,558,000	9,554,000
015301- A032	Communications	806,000	805,000
015301- A033	Utilities	1,072,000	1,072,000
015301- A034	Occupancy Costs	2,621,000	2,620,000
015301- A036	Motor Vehicles	2,000	2,000
015301- A038	Travel & Transportation	4,652,000	4,650,000
015301- A039	General	405,000	405,000
015301- A04	Employees Retirement Benefits	1,445,000	1,445,000
015301- A041	Pension	1,445,000	1,445,000
015301- A05	Grants, Subsidies and Write off Loans	5,000

Page 228

NO. 129.- FC21	P09 PLANNING, DEVELOPMENT AND SPECIAL	INITIATIVES DIVIS	ION 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
015301- A052	Grants Domestic	5,000
015301- A09	Physical Assets	6,000
015301- A092	Computer Equipment	3,000
015301- A096	Purchase of Plant and Machinery	2,000
015301- A097	Purchase of Furniture and Fixture	1,000
015301- A13	Repairs and Maintenance	422,000	420,000
015301- A130	Transport	250,000	250,000
015301- A131	Machinery and Equipment	100,000	100,000
015301- A132	Furniture and Fixture	20,000	20,000
015301- A137	Computer Equipment	52,000	50,000
Total- P	BS REGIONAL OFFICE MULTAN	87,875,000	87,843,000
RN2222 PBS FIELD OFFICE R.Y.KHAN
015301- A01	Employees Related Expenses	8,563,000	8,550,000
015301- A011	Pay 14	5,790,000	5,786,000
015301- A011-1	Pay of Officers (2)	(1,430,000)	(1,428,000)
015301- A011-2	Pay of Other Staff (12)	(4,360,000)	(4,358,000)
015301- A012	Allowances	2,773,000	2,764,000
015301- A012-1	Regular Allowances	(2,720,000)	(2,714,000)
015301- A012-2	Other Allowances (Excluding TA)	(53,000)	(50,000)
015301- A03	Operating Expenses	1,354,000	1,353,000
015301- A032	Communications	61,000	60,000
015301- A033	Utilities	58,000	58,000
015301- A034	Occupancy Costs	300,000	300,000
015301- A038	Travel & Transportation	870,000	870,000
015301- A039	General	65,000	65,000
015301- A04	Employees Retirement Benefits	2,000
015301- A041	Pension	2,000
015301- A05	Grants, Subsidies and Write off Loans	5,000
015301- A052	Grants Domestic	5,000
015301- A09	Physical Assets	5,000
015301- A092	Computer Equipment	3,000
015301- A096	Purchase of Plant and Machinery	1,000
015301- A097	Purchase of Furniture and Fixture	1,000

Page 229

NO. 129.- FC21	P09 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVI		SION DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
015301- A13	Repairs and Maintenance	87,000	85,000
015301- A130	Transport	50,000	50,000
015301- A131	Machinery and Equipment	5,000	5,000
015301- A132	Furniture and Fixture	5,000	5,000
015301- A137	Computer Equipment	27,000	25,000
Total- P	BS FIELD OFFICE R.Y.KHAN	10,016,000	9,988,000
SG2222 PBS REGIONAL OFFICE SARGODHA
015301- A01	Employees Related Expenses	36,403,000	36,392,000
015301- A011	Pay 57	23,708,000	23,705,000
015301- A011-1	Pay of Officers (5)	(3,277,000)	(3,276,000)
015301- A011-2	Pay of Other Staff (52)	(20,431,000)	(20,429,000)
015301- A012	Allowances	12,695,000	12,687,000
015301- A012-1	Regular Allowances	(12,631,000)	(12,625,000)
015301- A012-2	Other Allowances (Excluding TA)	(64,000)	(62,000)
015301- A03	Operating Expenses	3,070,000	3,063,000
015301- A032	Communications	107,000	105,000
015301- A033	Utilities	93,000	91,000
015301- A034	Occupancy Costs	676,000	675,000
015301- A038	Travel & Transportation	2,064,000	2,062,000
015301- A039	General	130,000	130,000
015301- A04	Employees Retirement Benefits	698,000	696,000
015301- A041	Pension	698,000	696,000
015301- A05	Grants, Subsidies and Write off Loans	804,000	800,000
015301- A052	Grants Domestic	804,000	800,000
015301- A09	Physical Assets	5,000
015301- A092	Computer Equipment	3,000
015301- A096	Purchase of Plant and Machinery	1,000
015301- A097	Purchase of Furniture and Fixture	1,000
015301- A13	Repairs and Maintenance	276,000	274,000
015301- A130	Transport	200,000	200,000
015301- A131	Machinery and Equipment	29,000	29,000
015301- A132	Furniture and Fixture	15,000	15,000
015301- A137	Computer Equipment	32,000	30,000

Page 230

NO. 129.- FC21	P09 PLANNING, DEVELOPMENT AND SPECIAL	INITIATIVES DIVIS	ION DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN RE	Rs VENUES SUB-OF	Rs FICE, LAHORE	Rs
Total- P	BS REGIONAL OFFICE SARGODHA	41,256,000	41,225,000
SL2222 PBS FIELD OFFICE SAHIWAL
015301- A01	Employees Related Expenses	16,159,000	16,148,000
015301- A011	Pay 33	11,209,000	11,207,000
015301- A011-1	Pay of Officers (6)	(2,503,000)	(2,502,000)
015301- A011-2	Pay of Other Staff (27)	(8,706,000)	(8,705,000)
015301- A012	Allowances	4,950,000	4,941,000
015301- A012-1	Regular Allowances	(4,907,000)	(4,901,000)
015301- A012-2	Other Allowances (Excluding TA)	(43,000)	(40,000)
015301- A03	Operating Expenses	2,518,000	2,513,000
015301- A032	Communications	82,000	80,000
015301- A033	Utilities	87,000	85,000
015301- A034	Occupancy Costs	409,000	409,000
015301- A038	Travel & Transportation	1,861,000	1,860,000
015301- A039	General	79,000	79,000
015301- A04	Employees Retirement Benefits	1,171,000	1,170,000
015301- A041	Pension	1,171,000	1,170,000
015301- A05	Grants, Subsidies and Write off Loans	5,000
015301- A052	Grants Domestic	5,000
015301- A09	Physical Assets	5,000
015301- A092	Computer Equipment	3,000
015301- A096	Purchase of Plant and Machinery	1,000
015301- A097	Purchase of Furniture and Fixture	1,000
015301- A13	Repairs and Maintenance	98,000	96,000
015301- A130	Transport	60,000	60,000
015301- A131	Machinery and Equipment	6,000	6,000
015301- A132	Furniture and Fixture	5,000	5,000
015301- A137	Computer Equipment	27,000	25,000
Total- P	BS FIELD OFFICE SAHIWAL	19,956,000	19,927,000
ST2222 PBS FIELD OFFICE SIALKOT
015301- A01	Employees Related Expenses	11,539,000	11,523,000
015301- A011	Pay 21	7,485,000	7,479,000
015301- A011-1	Pay of Officers (4)	(2,458,000)	(2,457,000)

Page 231

NO. 129.- FC21	P09 PLANNING, DEVELOPMENT AND SPECIAL	INITIATIVES DIVIS	ION 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
015301- A011-2	Pay of Other Staff (17)	(5,027,000)	(5,022,000)
015301- A012	Allowances	4,054,000	4,044,000
015301- A012-1	Regular Allowances	(4,011,000)	(4,004,000)
015301- A012-2	Other Allowances (Excluding TA)	(43,000)	(40,000)
015301- A03	Operating Expenses	1,783,000	1,777,000
015301- A032	Communications	72,000	70,000
015301- A033	Utilities	84,000	82,000
015301- A034	Occupancy Costs	474,000	473,000
015301- A038	Travel & Transportation	1,066,000	1,065,000
015301- A039	General	87,000	87,000
015301- A04	Employees Retirement Benefits	2,000
015301- A041	Pension	2,000
015301- A05	Grants, Subsidies and Write off Loans	5,000
015301- A052	Grants Domestic	5,000
015301- A09	Physical Assets	5,000
015301- A092	Computer Equipment	3,000
015301- A096	Purchase of Plant and Machinery	1,000
015301- A097	Purchase of Furniture and Fixture	1,000
015301- A13	Repairs and Maintenance	127,000	125,000
015301- A130	Transport	80,000	80,000
015301- A131	Machinery and Equipment	10,000	10,000
015301- A132	Furniture and Fixture	10,000	10,000
015301- A137	Computer Equipment	27,000	25,000
Total- P	BS FIELD OFFICE SIALKOT	13,461,000	13,425,000
VR2222 PBS FIELD OFFICE VEHARI
015301- A01	Employees Related Expenses	10,719,000	10,708,000
015301- A011	Pay 19	7,386,000	7,383,000
015301- A011-1	Pay of Officers (2)	(1,519,000)	(1,518,000)
015301- A011-2	Pay of Other Staff (17)	(5,867,000)	(5,865,000)
015301- A012	Allowances	3,333,000	3,325,000
015301- A012-1	Regular Allowances	(3,309,000)	(3,303,000)
015301- A012-2	Other Allowances (Excluding TA)	(24,000)	(22,000)
015301- A03	Operating Expenses	813,000	805,000

Page 232

NO. 129.- FC2	1P09 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVI		SION DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN R	Rs EVENUES SUB-OF	Rs FICE, LAHORE	Rs
015301- A032	Communications	55,000	53,000
015301- A033	Utilities	49,000	46,000
015301- A034	Occupancy Costs	265,000	264,000
015301- A038	Travel & Transportation	387,000	385,000
015301- A039	General	57,000	57,000
015301- A04	Employees Retirement Benefits	2,000
015301- A041	Pension	2,000
015301- A05	Grants, Subsidies and Write off Loans	5,000
015301- A052	Grants Domestic	5,000
015301- A09	Physical Assets	5,000
015301- A092	Computer Equipment	3,000
015301- A096	Purchase of Plant and Machinery	1,000
015301- A097	Purchase of Furniture and Fixture	1,000
015301- A13	Repairs and Maintenance	102,000	100,000
015301- A130	Transport	65,000	65,000
015301- A131	Machinery and Equipment	10,000	10,000
015301- A132	Furniture and Fixture	10,000	10,000
015301- A137	Computer Equipment	17,000	15,000
Total-	PBS FIELD OFFICE VEHARI	11,646,000	11,613,000
015301	Total- Statistics	650,816,000	650,522,000
0153	Total- Statistics	650,816,000	650,522,000
015	Total- General Services	650,816,000	650,522,000
01	Total- General Public Service	650,816,000	650,522,000
	Total- ACCOUNTANT GENERAL	650,816,000	650,522,000
	PAKISTAN REVENUES SUB-OFFICE, LAHORE

Page 233

NO. 129.- FC21P09 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES 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

01 General 015 General	Public Service: Services:
0153 Statistic	s:
015301 Statistics : AD2222 PBS REGIONAL OFFICE ABBOTTABAD
015301- A01	Employees Related Expenses	14,882,000	14,867,000
015301- A011	Pay 29	9,482,000	9,477,000
015301- A011-1	Pay of Officers (6)	(3,137,000)	(3,136,000)
015301- A011-2	Pay of Other Staff (23)	(6,345,000)	(6,341,000)
015301- A012	Allowances	5,400,000	5,390,000
015301- A012-1	Regular Allowances	(5,336,000)	(5,328,000)
015301- A012-2	Other Allowances (Excluding TA)	(64,000)	(62,000)
015301- A03	Operating Expenses	3,171,000	3,168,000
015301- A032	Communications	52,000	50,000
015301- A033	Utilities	55,000	54,000
015301- A034	Occupancy Costs	840,000	840,000
015301- A038	Travel & Transportation	2,133,000	2,133,000
015301- A039	General	91,000	91,000
015301- A04	Employees Retirement Benefits	700,000	700,000
015301- A041	Pension	700,000	700,000
015301- A05	Grants, Subsidies and Write off Loans	8,503,000	8,500,000
015301- A052	Grants Domestic	8,503,000	8,500,000
015301- A09	Physical Assets	5,000
015301- A092	Computer Equipment	3,000
015301- A096	Purchase of Plant and Machinery	1,000
015301- A097	Purchase of Furniture and Fixture	1,000
015301- A13	Repairs and Maintenance	122,000	120,000
015301- A130	Transport	90,000	90,000
015301- A131	Machinery and Equipment	10,000	10,000
015301- A132	Furniture and Fixture	10,000	10,000
015301- A137	Computer Equipment	12,000	10,000
Total- P	BS REGIONAL OFFICE ABBOTTABAD	27,383,000	27,355,000

Page 234

NO. 129.- FC21	P09 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVI		SION DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
BU2222 PBS RE	ACCOUNTANT GENERAL PAKISTAN REV GIONAL OFFICE BANNU	ENUES SUB-OFFICE, PESHAWAR
015301- A01	Employees Related Expenses	21,759,000	21,745,000
015301- A011	Pay 39	14,204,000	14,201,000
015301- A011-1	Pay of Officers (5)	(3,136,000)	(3,134,000)
015301- A011-2	Pay of Other Staff (34)	(11,068,000)	(11,067,000)
015301- A012	Allowances	7,555,000	7,544,000
015301- A012-1	Regular Allowances	(7,422,000)	(7,414,000)
015301- A012-2	Other Allowances (Excluding TA)	(133,000)	(130,000)
015301- A03	Operating Expenses	2,784,000	2,780,000
015301- A032	Communications	74,000	72,000
015301- A033	Utilities	131,000	131,000
015301- A034	Occupancy Costs	676,000	675,000
015301- A038	Travel & Transportation	1,799,000	1,798,000
015301- A039	General	104,000	104,000
015301- A04	Employees Retirement Benefits	1,610,000	1,610,000
015301- A041	Pension	1,610,000	1,610,000
015301- A05	Grants, Subsidies and Write off Loans	5,000
015301- A052	Grants Domestic	5,000
015301- A09	Physical Assets	5,000
015301- A092	Computer Equipment	3,000
015301- A096	Purchase of Plant and Machinery	1,000
015301- A097	Purchase of Furniture and Fixture	1,000
015301- A13	Repairs and Maintenance	227,000	225,000
015301- A130	Transport	180,000	180,000
015301- A131	Machinery and Equipment	20,000	20,000
015301- A132	Furniture and Fixture	15,000	15,000
015301- A137	Computer Equipment	12,000	10,000
Total- P	BS REGIONAL OFFICE BANNU	26,390,000	26,360,000
DI2222 PBS REGIONAL OFFICE D.I.KHAN
015301- A01	Employees Related Expenses	22,410,000	22,396,000
015301- A011	Pay 38	14,628,000	14,624,000
015301- A011-1	Pay of Officers (4)	(2,613,000)	(2,612,000)
015301- A011-2	Pay of Other Staff (34)	(12,015,000)	(12,012,000)

Page 235

NO. 129.- FC21	P09 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVI		SION DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
015301- A012	Allowances	7,782,000	7,772,000
015301- A012-1	Regular Allowances	(7,719,000)	(7,712,000)
015301- A012-2	Other Allowances (Excluding TA)	(63,000)	(60,000)
015301- A03	Operating Expenses	2,904,000	2,900,000
015301- A032	Communications	52,000	50,000
015301- A033	Utilities	130,000	130,000
015301- A034	Occupancy Costs	645,000	644,000
015301- A038	Travel & Transportation	1,974,000	1,974,000
015301- A039	General	103,000	102,000
015301- A04	Employees Retirement Benefits	1,000
015301- A041	Pension	1,000
015301- A05	Grants, Subsidies and Write off Loans	5,000
015301- A052	Grants Domestic	5,000
015301- A09	Physical Assets	5,000
015301- A092	Computer Equipment	3,000
015301- A096	Purchase of Plant and Machinery	1,000
015301- A097	Purchase of Furniture and Fixture	1,000
015301- A13	Repairs and Maintenance	199,000	197,000
015301- A130	Transport	160,000	160,000
015301- A131	Machinery and Equipment	17,000	17,000
015301- A132	Furniture and Fixture	10,000	10,000
015301- A137	Computer Equipment	12,000	10,000
Total- P	BS REGIONAL OFFICE D.I.KHAN	25,524,000	25,493,000
PR2222 PBS REGIONAL OFFICE PESHAWAR
015301- A01	Employees Related Expenses	84,791,000	84,772,000
015301- A011	Pay 164	54,422,000	54,419,000
015301- A011-1	Pay of Officers (26)	(17,754,000)	(17,752,000)
015301- A011-2	Pay of Other Staff (138)	(36,668,000)	(36,667,000)
015301- A012	Allowances	30,369,000	30,353,000
015301- A012-1	Regular Allowances	(29,527,000)	(29,513,000)
015301- A012-2	Other Allowances (Excluding TA)	(842,000)	(840,000)
015301- A03	Operating Expenses	17,543,000	17,540,000
015301- A032	Communications	641,000	640,000

Page 236

NO. 129.- FC21	P09 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVI		SION DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
015301- A033	Utilities	780,000	780,000
015301- A034	Occupancy Costs	10,815,000	10,815,000
015301- A038	Travel & Transportation	4,592,000	4,590,000
015301- A039	General	715,000	715,000
015301- A04	Employees Retirement Benefits	4,720,000	4,720,000
015301- A041	Pension	4,720,000	4,720,000
015301- A05	Grants, Subsidies and Write off Loans	4,200,000	4,200,000
015301- A052	Grants Domestic	4,200,000	4,200,000
015301- A09	Physical Assets	5,000
015301- A092	Computer Equipment	3,000
015301- A096	Purchase of Plant and Machinery	1,000
015301- A097	Purchase of Furniture and Fixture	1,000
015301- A13	Repairs and Maintenance	532,000	530,000
015301- A130	Transport	220,000	220,000
015301- A131	Machinery and Equipment	110,000	110,000
015301- A132	Furniture and Fixture	100,000	100,000
015301- A137	Computer Equipment	102,000	100,000
Total- P	BS REGIONAL OFFICE PESHAWAR	111,791,000	111,762,000
PR2223 FATA A	T PESHWAR
015301- A01	Employees Related Expenses	10,634,000	10,626,000
015301- A011	Pay 24	6,738,000	6,738,000
015301- A011-1	Pay of Officers (1)	(739,000)	(739,000)
015301- A011-2	Pay of Other Staff (23)	(5,999,000)	(5,999,000)
015301- A012	Allowances	3,896,000	3,888,000
015301- A012-1	Regular Allowances	(3,738,000)	(3,733,000)
015301- A012-2	Other Allowances (Excluding TA)	(158,000)	(155,000)
015301- A03	Operating Expenses	3,833,000	3,825,000
015301- A032	Communications	197,000	195,000
015301- A033	Utilities	518,000	516,000
015301- A034	Occupancy Costs	2,686,000	2,686,000
015301- A036	Motor Vehicles	1,000
015301- A038	Travel & Transportation	322,000	320,000
015301- A039	General	109,000	108,000

Page 237

NO. 129.- FC21	P09 PLANNING, DEVELOPMENT AND SPECIAL	INITIATIVES DIVIS	ION 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, PESHAWAR
015301- A04	Employees Retirement Benefits	31,000	30,000
015301- A041	Pension	31,000	30,000
015301- A09	Physical Assets	5,000
015301- A092	Computer Equipment	3,000
015301- A096	Purchase of Plant and Machinery	1,000
015301- A097	Purchase of Furniture and Fixture	1,000
015301- A13	Repairs and Maintenance	53,000	50,000
015301- A130	Transport	1,000
015301- A131	Machinery and Equipment	20,000	20,000
015301- A132	Furniture and Fixture	10,000	10,000
015301- A137	Computer Equipment	22,000	20,000
Total- FATA AT PESHWAR		14,556,000	14,531,000
SW2222 PBS REGIONAL OFFICE MINGORA
015301- A01	Employees Related Expenses	11,987,000	11,972,000
015301- A011	Pay 22	7,653,000	7,650,000
015301- A011-1	Pay of Officers (3)	(2,222,000)	(2,220,000)
015301- A011-2	Pay of Other Staff (19)	(5,431,000)	(5,430,000)
015301- A012	Allowances	4,334,000	4,322,000
015301- A012-1	Regular Allowances	(4,291,000)	(4,282,000)
015301- A012-2	Other Allowances (Excluding TA)	(43,000)	(40,000)
015301- A03	Operating Expenses	2,668,000	2,663,000
015301- A032	Communications	62,000	60,000
015301- A033	Utilities	49,000	49,000
015301- A034	Occupancy Costs	720,000	720,000
015301- A038	Travel & Transportation	1,733,000	1,731,000
015301- A039	General	104,000	103,000
015301- A04	Employees Retirement Benefits	647,000	647,000
015301- A041	Pension	647,000	647,000
015301- A05	Grants, Subsidies and Write off Loans	5,000
015301- A052	Grants Domestic	5,000
015301- A09	Physical Assets	5,000
015301- A092	Computer Equipment	3,000
015301- A096	Purchase of Plant and Machinery	1,000

Page 238

NO. 129.- FC2	1P09 P A	LANNING, DEVELOPMENT AND SPECIA No of 2019-20 Posts 2020-21 CCOUNTANT GENERAL PAKISTAN RE	L INITIATIVES DIVI 2019-2020 Budget Estimate Rs VENUES SUB-OFFI	SION DEMAND 2019-2020 Revised Estimate Rs CE, PESHAWAR
015301- A097	Purchase of Furniture and Fixture		1,000
015301- A13	Repairs and Maintenance		125,000	123,000
015301- A130	Transport		90,000	90,000
015301- A131	Machinery and Equipment		10,000	10,000
015301- A132	Furniture and Fixture		17,000	17,000
015301- A137	Computer Equipment		8,000	6,000
Total-	PBS REGIONAL OFFICE MINGORA		15,437,000	15,405,000
015301	Total-	Statistics	221,081,000	220,906,000
0153	Total-	Statistics	221,081,000	220,906,000
015	Total-	General Services	221,081,000	220,906,000
01	Total-	General Public Service	221,081,000	220,906,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	221,081,000	220,906,000

Page 239

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

01 General 015 General	Public Service: Services:
0153 Statistic	s:
015301 Statistics : DU2222 PBS FIELD OFFICE DADU
015301- A01	Employees Related Expenses	9,379,000	9,369,000
015301- A011	Pay 17	6,205,000	6,201,000
015301- A011-1	Pay of Officers (3)	(1,544,000)	(1,542,000)
015301- A011-2	Pay of Other Staff (14)	(4,661,000)	(4,659,000)
015301- A012	Allowances	3,174,000	3,168,000
015301- A012-1	Regular Allowances	(3,142,000)	(3,138,000)
015301- A012-2	Other Allowances (Excluding TA)	(32,000)	(30,000)
015301- A03	Operating Expenses	1,290,000	1,283,000
015301- A032	Communications	65,000	63,000
015301- A033	Utilities	60,000	57,000
015301- A034	Occupancy Costs	150,000	150,000
015301- A038	Travel & Transportation	938,000	937,000
015301- A039	General	77,000	76,000
015301- A04	Employees Retirement Benefits	1,000
015301- A041	Pension	1,000
015301- A05	Grants, Subsidies and Write off Loans	5,000
015301- A052	Grants Domestic	5,000
015301- A09	Physical Assets	5,000
015301- A092	Computer Equipment	3,000
015301- A096	Purchase of Plant and Machinery	1,000
015301- A097	Purchase of Furniture and Fixture	1,000
015301- A13	Repairs and Maintenance	112,000	110,000
015301- A130	Transport	75,000	75,000
015301- A131	Machinery and Equipment	10,000	10,000
015301- A132	Furniture and Fixture	10,000	10,000
015301- A137	Computer Equipment	17,000	15,000
Total- P	BS FIELD OFFICE DADU	10,792,000	10,762,000

Page 240

NO. 129.- FC21	P09 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVI		SION DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
HD2222 PBS RE	ACCOUNTANT GENERAL PAKISTAN RE GIONAL OFFICE HYDERABAD	VENUES SUB-OFFICE, KARACHI
015301- A01	Employees Related Expenses	37,075,000	37,057,000
015301- A011	Pay 65	23,835,000	23,833,000
015301- A011-1	Pay of Officers (7)	(3,921,000)	(3,920,000)
015301- A011-2	Pay of Other Staff (58)	(19,914,000)	(19,913,000)
015301- A012	Allowances	13,240,000	13,224,000
015301- A012-1	Regular Allowances	(13,123,000)	(13,109,000)
015301- A012-2	Other Allowances (Excluding TA)	(117,000)	(115,000)
015301- A03	Operating Expenses	4,441,000	4,437,000
015301- A032	Communications	102,000	100,000
015301- A033	Utilities	131,000	130,000
015301- A034	Occupancy Costs	1,181,000	1,181,000
015301- A038	Travel & Transportation	2,887,000	2,886,000
015301- A039	General	140,000	140,000
015301- A04	Employees Retirement Benefits	1,148,000	1,147,000
015301- A041	Pension	1,148,000	1,147,000
015301- A05	Grants, Subsidies and Write off Loans	5,000
015301- A052	Grants Domestic	5,000
015301- A09	Physical Assets	5,000
015301- A092	Computer Equipment	3,000
015301- A096	Purchase of Plant and Machinery	1,000
015301- A097	Purchase of Furniture and Fixture	1,000
015301- A13	Repairs and Maintenance	247,000	245,000
015301- A130	Transport	180,000	180,000
015301- A131	Machinery and Equipment	20,000	20,000
015301- A132	Furniture and Fixture	20,000	20,000
015301- A137	Computer Equipment	27,000	25,000
Total- P	BS REGIONAL OFFICE HYDERABAD	42,921,000	42,886,000
JD2222 PBS FIELD OFFICE JACOBABAD
015301- A01	Employees Related Expenses	10,462,000	10,451,000
015301- A011	Pay 20	6,969,000	6,966,000
015301- A011-1	Pay of Officers (3)	(1,710,000)	(1,708,000)
015301- A011-2	Pay of Other Staff (17)	(5,259,000)	(5,258,000)

Page 241

NO. 129.- FC21	P09 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVI		SION DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
015301- A012	Allowances	3,493,000	3,485,000
015301- A012-1	Regular Allowances	(3,468,000)	(3,463,000)
015301- A012-2	Other Allowances (Excluding TA)	(25,000)	(22,000)
015301- A03	Operating Expenses	1,705,000	1,701,000
015301- A032	Communications	57,000	55,000
015301- A033	Utilities	76,000	76,000
015301- A034	Occupancy Costs	282,000	281,000
015301- A038	Travel & Transportation	1,200,000	1,199,000
015301- A039	General	90,000	90,000
015301- A04	Employees Retirement Benefits	51,000	50,000
015301- A041	Pension	51,000	50,000
015301- A05	Grants, Subsidies and Write off Loans	5,000
015301- A052	Grants Domestic	5,000
015301- A09	Physical Assets	5,000
015301- A092	Computer Equipment	3,000
015301- A096	Purchase of Plant and Machinery	1,000
015301- A097	Purchase of Furniture and Fixture	1,000
015301- A13	Repairs and Maintenance	87,000	85,000
015301- A130	Transport	60,000	60,000
015301- A131	Machinery and Equipment	5,000	5,000
015301- A132	Furniture and Fixture	5,000	5,000
015301- A137	Computer Equipment	17,000	15,000
Total- P	BS FIELD OFFICE JACOBABAD	12,315,000	12,287,000
KA3333 PBS KARACHI
015301- A01	Employees Related Expenses	238,573,000	238,558,000
015301- A011	Pay 481	158,146,000	158,146,000
015301- A011-1	Pay of Officers (119)	(61,591,000)	(61,591,000)
015301- A011-2	Pay of Other Staff (362)	(96,555,000)	(96,555,000)
015301- A012	Allowances	80,427,000	80,412,000
015301- A012-1	Regular Allowances	(80,192,000)	(80,179,000)
015301- A012-2	Other Allowances (Excluding TA)	(235,000)	(233,000)
015301- A03	Operating Expenses	55,825,000	55,818,000
015301- A032	Communications	1,144,000	1,143,000

Page 242

NO. 129.- FC21	P09 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVI		SION DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
015301- A033	Utilities	3,571,000	3,570,000
015301- A034	Occupancy Costs	41,823,000	41,822,000
015301- A038	Travel & Transportation	7,401,000	7,400,000
015301- A039	General	1,886,000	1,883,000
015301- A04	Employees Retirement Benefits	14,586,000	14,586,000
015301- A041	Pension	14,586,000	14,586,000
015301- A05	Grants, Subsidies and Write off Loans	4,200,000	4,200,000
015301- A052	Grants Domestic	4,200,000	4,200,000
015301- A09	Physical Assets	5,000
015301- A092	Computer Equipment	3,000
015301- A096	Purchase of Plant and Machinery	1,000
015301- A097	Purchase of Furniture and Fixture	1,000
015301- A13	Repairs and Maintenance	1,422,000	1,420,000
015301- A130	Transport	350,000	350,000
015301- A131	Machinery and Equipment	400,000	400,000
015301- A132	Furniture and Fixture	60,000	60,000
015301- A133	Buildings and Structure	100,000	100,000
015301- A137	Computer Equipment	512,000	510,000
Total- P	BS KARACHI	314,611,000	314,582,000
LA2222 PBS REGIONAL OFFICE LARKANA
015301- A01	Employees Related Expenses	14,450,000	14,435,000
015301- A011	Pay 25	9,726,000	9,725,000
015301- A011-1	Pay of Officers (4)	(2,736,000)	(2,735,000)
015301- A011-2	Pay of Other Staff (21)	(6,990,000)	(6,990,000)
015301- A012	Allowances	4,724,000	4,710,000
015301- A012-1	Regular Allowances	(4,701,000)	(4,690,000)
015301- A012-2	Other Allowances (Excluding TA)	(23,000)	(20,000)
015301- A03	Operating Expenses	1,433,000	1,430,000
015301- A032	Communications	50,000	48,000
015301- A033	Utilities	61,000	60,000
015301- A034	Occupancy Costs	250,000	250,000
015301- A038	Travel & Transportation	993,000	993,000
015301- A039	General	79,000	79,000

Page 243

NO. 129.- FC21	P09 PLANNING, DEVELOPMENT AND SPECIAL	INITIATIVES DIVIS	ION 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
015301- A04	Employees Retirement Benefits	1,220,000	1,220,000
015301- A041	Pension	1,220,000	1,220,000
015301- A05	Grants, Subsidies and Write off Loans	5,000
015301- A052	Grants Domestic	5,000
015301- A09	Physical Assets	5,000
015301- A092	Computer Equipment	3,000
015301- A096	Purchase of Plant and Machinery	1,000
015301- A097	Purchase of Furniture and Fixture	1,000
015301- A13	Repairs and Maintenance	97,000	95,000
015301- A130	Transport	70,000	70,000
015301- A131	Machinery and Equipment	5,000	5,000
015301- A132	Furniture and Fixture	5,000	5,000
015301- A137	Computer Equipment	17,000	15,000
Total- P	BS REGIONAL OFFICE LARKANA	17,210,000	17,180,000
MS2222 PBS FIELD OFFICE MIRPURKHAS
015301- A01	Employees Related Expenses	11,083,000	11,076,000
015301- A011	Pay 20	7,532,000	7,532,000
015301- A011-1	Pay of Officers (3)	(1,823,000)	(1,823,000)
015301- A011-2	Pay of Other Staff (17)	(5,709,000)	(5,709,000)
015301- A012	Allowances	3,551,000	3,544,000
015301- A012-1	Regular Allowances	(3,517,000)	(3,512,000)
015301- A012-2	Other Allowances (Excluding TA)	(34,000)	(32,000)
015301- A03	Operating Expenses	1,842,000	1,837,000
015301- A032	Communications	62,000	60,000
015301- A033	Utilities	79,000	78,000
015301- A034	Occupancy Costs	337,000	336,000
015301- A038	Travel & Transportation	1,261,000	1,260,000
015301- A039	General	103,000	103,000
015301- A04	Employees Retirement Benefits	2,000
015301- A041	Pension	2,000
015301- A05	Grants, Subsidies and Write off Loans	5,000
015301- A052	Grants Domestic	5,000
015301- A09	Physical Assets	5,000

Page 244

NO. 129.- FC21	P09 PLANNING, DEVELOPMENT AND SPECIAL	INITIATIVES DIVIS	ION 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
015301- A092	Computer Equipment	3,000
015301- A096	Purchase of Plant and Machinery	1,000
015301- A097	Purchase of Furniture and Fixture	1,000
015301- A13	Repairs and Maintenance	92,000	90,000
015301- A130	Transport	60,000	60,000
015301- A131	Machinery and Equipment	5,000	5,000
015301- A132	Furniture and Fixture	5,000	5,000
015301- A137	Computer Equipment	22,000	20,000
Total- P	BS FIELD OFFICE MIRPURKHAS	13,029,000	13,003,000
NH2222 PBS FIELD OFFICE NAWABSHAH
015301- A01	Employees Related Expenses	10,329,000	10,318,000
015301- A011	Pay 22	6,846,000	6,843,000
015301- A011-1	Pay of Officers (3)	(1,741,000)	(1,740,000)
015301- A011-2	Pay of Other Staff (19)	(5,105,000)	(5,103,000)
015301- A012	Allowances	3,483,000	3,475,000
015301- A012-1	Regular Allowances	(3,450,000)	(3,445,000)
015301- A012-2	Other Allowances (Excluding TA)	(33,000)	(30,000)
015301- A03	Operating Expenses	1,959,000	1,958,000
015301- A032	Communications	68,000	67,000
015301- A033	Utilities	90,000	90,000
015301- A034	Occupancy Costs	331,000	331,000
015301- A038	Travel & Transportation	1,395,000	1,395,000
015301- A039	General	75,000	75,000
015301- A04	Employees Retirement Benefits	1,000
015301- A041	Pension	1,000
015301- A05	Grants, Subsidies and Write off Loans	5,000
015301- A052	Grants Domestic	5,000
015301- A09	Physical Assets	5,000
015301- A092	Computer Equipment	3,000
015301- A096	Purchase of Plant and Machinery	1,000
015301- A097	Purchase of Furniture and Fixture	1,000
015301- A13	Repairs and Maintenance	102,000	100,000
015301- A130	Transport	80,000	80,000

Page 245

NO. 129.- FC21	P09 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVI		SION DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
015301- A131	Machinery and Equipment	5,000	5,000
015301- A132	Furniture and Fixture	5,000	5,000
015301- A137	Computer Equipment	12,000	10,000
Total- P	BS FIELD OFFICE NAWABSHAH	12,401,000	12,376,000
SK2222 PBS REGIONAL OFFICE SUKKUR
015301- A01	Employees Related Expenses	61,574,000	61,566,000
015301- A011	Pay 105	39,547,000	39,545,000
015301- A011-1	Pay of Officers (11)	(7,947,000)	(7,946,000)
015301- A011-2	Pay of Other Staff (94)	(31,600,000)	(31,599,000)
015301- A012	Allowances	22,027,000	22,021,000
015301- A012-1	Regular Allowances	(21,805,000)	(21,801,000)
015301- A012-2	Other Allowances (Excluding TA)	(222,000)	(220,000)
015301- A03	Operating Expenses	7,559,000	7,555,000
015301- A032	Communications	262,000	261,000
015301- A033	Utilities	396,000	395,000
015301- A034	Occupancy Costs	2,362,000	2,362,000
015301- A038	Travel & Transportation	4,197,000	4,195,000
015301- A039	General	342,000	342,000
015301- A04	Employees Retirement Benefits	1,871,000	1,871,000
015301- A041	Pension	1,871,000	1,871,000
015301- A05	Grants, Subsidies and Write off Loans	5,000
015301- A052	Grants Domestic	5,000
015301- A09	Physical Assets	5,000
015301- A092	Computer Equipment	3,000
015301- A096	Purchase of Plant and Machinery	1,000
015301- A097	Purchase of Furniture and Fixture	1,000
015301- A13	Repairs and Maintenance	365,000	363,000
015301- A130	Transport	220,000	220,000
015301- A131	Machinery and Equipment	58,000	58,000
015301- A132	Furniture and Fixture	35,000	35,000
015301- A137	Computer Equipment	52,000	50,000
Total- P	BS REGIONAL OFFICE SUKKUR	71,379,000	71,355,000
015301 T	otal- Statistics	494,658,000	494,431,000

Page 246

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NO. 129.- FC21P09 PLANNING, DEVELOPMENT AND SPECIAL	INITIATIVES 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

0153 Total-	ACCOUNTANT GENERAL PAKIST Statistics	AN REVENUES SUB-OF 494,658,000	FICE, KARACHI 494,431,000
015 Total-	General Services	494,658,000	494,431,000
01 Total-	General Public Service	494,658,000	494,431,000
Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	494,658,000	494,431,000

Page 247

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

01 General 015 General	Public Service: Services:
0153 Statistic	s:
015301 Statistics : KR2222 PBS FIELD OFFICE KHUZDAR
015301- A01	Employees Related Expenses	9,874,000	9,857,000
015301- A011	Pay 25	6,555,000	6,551,000
015301- A011-1	Pay of Officers (3)	(2,026,000)	(2,024,000)
015301- A011-2	Pay of Other Staff (22)	(4,529,000)	(4,527,000)
015301- A012	Allowances	3,319,000	3,306,000
015301- A012-1	Regular Allowances	(3,271,000)	(3,262,000)
015301- A012-2	Other Allowances (Excluding TA)	(48,000)	(44,000)
015301- A03	Operating Expenses	1,447,000	1,439,000
015301- A032	Communications	69,000	68,000
015301- A033	Utilities	69,000	68,000
015301- A034	Occupancy Costs	3,000
015301- A038	Travel & Transportation	1,175,000	1,172,000
015301- A039	General	131,000	131,000
015301- A04	Employees Retirement Benefits	2,000
015301- A041	Pension	2,000
015301- A05	Grants, Subsidies and Write off Loans	5,000
015301- A052	Grants Domestic	5,000
015301- A09	Physical Assets	5,000
015301- A092	Computer Equipment	3,000
015301- A096	Purchase of Plant and Machinery	1,000
015301- A097	Purchase of Furniture and Fixture	1,000
015301- A13	Repairs and Maintenance	147,000	145,000
015301- A130	Transport	110,000	110,000
015301- A131	Machinery and Equipment	15,000	15,000
015301- A132	Furniture and Fixture	5,000	5,000
015301- A137	Computer Equipment	17,000	15,000
Total- P	BS FIELD OFFICE KHUZDAR	11,480,000	11,441,000

Page 248

NO. 129.- FC21	P09 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVI		SION DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
LI2222 PBS FIE	ACCOUNTANT GENERAL PAKISTAN RE LD OFFICE LORALAI	VENUES SUB-OFFICE, QUETTA
015301- A01	Employees Related Expenses	6,717,000	6,705,000
015301- A011	Pay 13	4,547,000	4,543,000
015301- A011-1	Pay of Officers (1)	(603,000)	(601,000)
015301- A011-2	Pay of Other Staff (12)	(3,944,000)	(3,942,000)
015301- A012	Allowances	2,170,000	2,162,000
015301- A012-1	Regular Allowances	(2,138,000)	(2,132,000)
015301- A012-2	Other Allowances (Excluding TA)	(32,000)	(30,000)
015301- A03	Operating Expenses	1,468,000	1,465,000
015301- A032	Communications	52,000	50,000
015301- A033	Utilities	41,000	40,000
015301- A034	Occupancy Costs	281,000	281,000
015301- A038	Travel & Transportation	1,000,000	1,000,000
015301- A039	General	94,000	94,000
015301- A04	Employees Retirement Benefits	1,000
015301- A041	Pension	1,000
015301- A05	Grants, Subsidies and Write off Loans	604,000	600,000
015301- A052	Grants Domestic	604,000	600,000
015301- A09	Physical Assets	5,000
015301- A092	Computer Equipment	3,000
015301- A096	Purchase of Plant and Machinery	1,000
015301- A097	Purchase of Furniture and Fixture	1,000
015301- A13	Repairs and Maintenance	72,000	70,000
015301- A130	Transport	50,000	50,000
015301- A131	Machinery and Equipment	5,000	5,000
015301- A132	Furniture and Fixture	5,000	5,000
015301- A137	Computer Equipment	12,000	10,000
Total- P	BS FIELD OFFICE LORALAI	8,867,000	8,840,000
QA2222 PBS REGIONAL OFFICE QUETTA
015301- A01	Employees Related Expenses	51,333,000	51,308,000
015301- A011	Pay 105	33,729,000	33,724,000
015301- A011-1	Pay of Officers (11)	(6,394,000)	(6,391,000)
015301- A011-2	Pay of Other Staff (94)	(27,335,000)	(27,333,000)

Page 249

NO. 129.- FC21	P09 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVI		SION DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
015301- A012	Allowances	17,604,000	17,584,000
015301- A012-1	Regular Allowances	(17,437,000)	(17,419,000)
015301- A012-2	Other Allowances (Excluding TA)	(167,000)	(165,000)
015301- A03	Operating Expenses	11,015,000	11,012,000
015301- A032	Communications	356,000	355,000
015301- A033	Utilities	785,000	785,000
015301- A034	Occupancy Costs	6,430,000	6,430,000
015301- A038	Travel & Transportation	3,180,000	3,179,000
015301- A039	General	264,000	263,000
015301- A04	Employees Retirement Benefits	101,000	100,000
015301- A041	Pension	101,000	100,000
015301- A05	Grants, Subsidies and Write off Loans	4,200,000	4,200,000
015301- A052	Grants Domestic	4,200,000	4,200,000
015301- A09	Physical Assets	5,000
015301- A092	Computer Equipment	3,000
015301- A096	Purchase of Plant and Machinery	1,000
015301- A097	Purchase of Furniture and Fixture	1,000
015301- A13	Repairs and Maintenance	442,000	440,000
015301- A130	Transport	250,000	250,000
015301- A131	Machinery and Equipment	60,000	60,000
015301- A132	Furniture and Fixture	60,000	60,000
015301- A137	Computer Equipment	72,000	70,000
Total- P	BS REGIONAL OFFICE QUETTA	67,096,000	67,060,000
TB2222 PBS FIELD OFFICE TURBAT
015301- A01	Employees Related Expenses	4,600,000	4,587,000
015301- A011	Pay 9	3,112,000	3,108,000
015301- A011-1	Pay of Officers (1)	(686,000)	(684,000)
015301- A011-2	Pay of Other Staff (8)	(2,426,000)	(2,424,000)
015301- A012	Allowances	1,488,000	1,479,000
015301- A012-1	Regular Allowances	(1,460,000)	(1,454,000)
015301- A012-2	Other Allowances (Excluding TA)	(28,000)	(25,000)
015301- A03	Operating Expenses	1,428,000	1,423,000
015301- A032	Communications	52,000	50,000

Page 250

NO. 129.- FC2	1P09 PLANNING, DEVELOPMENT AND SPECIAL	INITIATIVES DIVIS	ION 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, QUETTA	Rs
015301- A033	Utilities	76,000	75,000
015301- A034	Occupancy Costs	109,000	108,000
015301- A038	Travel & Transportation	1,096,000	1,095,000
015301- A039	General	95,000	95,000
015301- A04	Employees Retirement Benefits	2,000
015301- A041	Pension	2,000
015301- A05	Grants, Subsidies and Write off Loans	5,000
015301- A052	Grants Domestic	5,000
015301- A09	Physical Assets	5,000
015301- A092	Computer Equipment	3,000
015301- A096	Purchase of Plant and Machinery	1,000
015301- A097	Purchase of Furniture and Fixture	1,000
015301- A13	Repairs and Maintenance	52,000	50,000
015301- A130	Transport	30,000	30,000
015301- A131	Machinery and Equipment	5,000	5,000
015301- A132	Furniture and Fixture	5,000	5,000
015301- A137	Computer Equipment	12,000	10,000
Total-	PBS FIELD OFFICE TURBAT	6,092,000	6,060,000
015301	Total- Statistics	93,535,000	93,401,000
0153	Total- Statistics	93,535,000	93,401,000
015	Total- General Services	93,535,000	93,401,000
01	Total- General Public Service	93,535,000	93,401,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	93,535,000	93,401,000

Page 251

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT

01 015	General General	Public Service: Services:
0153	Statistics:
015301 GL2222	Statistics : F/O GILGIT
015301-	A01	Employees Related Expenses	23,508,000	23,490,000
015301-	A011	Pay 42	14,178,000	14,173,000
015301-	A011-1	Pay of Officers (6)	(2,767,000)	(2,764,000)
015301-	A011-2	Pay of Other Staff (36)	(11,411,000)	(11,409,000)
015301-	A012	Allowances	9,330,000	9,317,000
015301-	A012-1	Regular Allowances	(9,238,000)	(9,227,000)
015301-	A012-2	Other Allowances (Excluding TA)	(92,000)	(90,000)
015301-	A03	Operating Expenses	4,581,000	4,575,000
015301-	A032	Communications	67,000	65,000
015301-	A033	Utilities	620,000	620,000
015301-	A034	Occupancy Costs	567,000	565,000
015301-	A038	Travel & Transportation	3,189,000	3,187,000
015301-	A039	General	138,000	138,000
015301-	A04	Employees Retirement Benefits	2,000
015301-	A041	Pension	2,000
015301-	A05	Grants, Subsidies and Write off Loans	5,000
015301-	A052	Grants Domestic	5,000
015301-	A09	Physical Assets	5,000
015301-	A092	Computer Equipment	3,000
015301-	A096	Purchase of Plant and Machinery	1,000
015301-	A097	Purchase of Furniture and Fixture	1,000
015301-	A13	Repairs and Maintenance	132,000	130,000
015301-	A130	Transport	80,000	80,000
015301-	A131	Machinery and Equipment	20,000	20,000
015301-	A132	Furniture and Fixture	15,000	15,000
015301-	A137	Computer Equipment	17,000	15,000
	Total- F	/O GILGIT	28,233,000	28,195,000

Page 252

NO. 129.- FC21P09 PLANNING, DEVELOPMENT AND SPECIAL	INITIATIVES 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

015301	Total- Statistics	28,233,000	28,195,000
0153	Total- Statistics	28,233,000	28,195,000
015	Total- General Services	28,233,000	28,195,000
01	Total- General Public Service	28,233,000	28,195,000
	Total- ACCOUNTANT GENERAL	28,233,000	28,195,000
	PAKISTAN REVENUES SUB-OFFICE, GILGIT
	TOTAL - DEMAND	3,736,000,000	3,736,125,000	1,146,429,000

Page 253

NO. 130.- OTHER EXPD. OF PLANNING DEVELOPMENT & SPECIAL INITIATIVE DIVISION DEMANDS FOR GRANTS DEMAND NO. 130 ( FC21Y47 )

OTHER EXPD. OF PLANNING DEVELOPMENT & SPECIAL INITIATIVE 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 PLANNING DEVELOPMENT & SPECIAL INITIATIVE DIVISION. Voted Rs. 2,447,658,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES .

	FUNCTIONAL CLASSIFICATION	2020-2021 Budget Estimate Rs
015	General Services	2,447,658,000
	Total	2,447,658,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	1,799,268,000
A011	Pay	1,096,570,000
A011-1	Pay of Officers	(307,276,000)
A011-2	Pay of Other Staff	(789,294,000)
A012	Allowances	702,698,000
A012-1	Regular Allowances	(658,796,000)
A012-2	Other Allowances (Excluding TA)	(43,902,000)
A03	Operating Expenses	395,153,000
A04	Employees Retirement Benefits	77,072,000
A05	Grants, Subsidies and Write off Loans	150,002,000
A06	Transfers	1,000
A09	Physical Assets	1,027,000
A13	Repairs and Maintenance	25,135,000
	Total	2,447,658,000

Page 254

NO. 130.- FC21Y47 OTHER EXPD. OF PLANNING DEVELOPMENT & SPECIAL INITIATIVE DIVISION DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No	of Posts	2019-2020	2019-2020	2020-2021
		2019-20	2020-21	Budget Estimate	Revised Estimate	Budget Estimate
				Rs	Rs	Rs
		ACCOUNTANT	GENERAL PAKISTAN REVENUES
01	General	Public Service:
015 0152	General Plannin	Services: g Services:
015201	Planning :
IB1021	JAWAID	AZFAR COMPUTER CENTRE ISB	JAWAID AZFAR COMPUTE
015201	- A01	Employees Related Expenses				7,463,000
015201	- A011	Pay	17			4,300,000
015201	- A011-1	Pay of Officers	(9)			(3,200,000)
015201	- A011-2	Pay of Other Staff	(8)			(1,100,000)
015201	- A012	Allowances				3,163,000
015201	- A012-1	Regular Allowances				(2,388,000)
015201	- A012-2	Other Allowances (Excluding TA)				(775,000)
015201	- A03	Operating Expenses				15,247,000
015201	- A032	Communications				10,388,000
015201	- A034	Occupancy Costs				194,000
015201	- A038	Travel & Transportation				37,000
015201	- A039	General				4,628,000
015201	- A04	Employees Retirement Benefits				25,000
015201	- A041	Pension				25,000
015201	- A13	Repairs and Maintenance				378,000
015201	- A131	Machinery and Equipment				93,000
015201	- A132	Furniture and Fixture				5,000
015201	- A137	Computer Equipment				280,000
	Total- J I	AWAID AZFAR COMPUTER CENT SB JAWAID AZFAR COMPUTE	RE			23,113,000
IB1022	PAK PLANNING & MANAGEMENT INSTITUTE ISL PAK			PLANNING & MANA
015201	- A01	Employees Related Expenses				13,911,000
015201	- A011	Pay	43			7,128,000
015201	- A011-1	Pay of Officers	(12)			(3,378,000)
015201	- A011-2	Pay of Other Staff	(31)			(3,750,000)
015201	- A012	Allowances				6,783,000
015201	- A012-1	Regular Allowances				(5,551,000)

Page 255

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NO. 130.- FC21	Y47 OTHER EXPD. OF PLANNING DEVELOPME INITIATIVE DIVISION	NT & SPECIAL	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
015201- A012-2	Other Allowances (Excluding TA)			(1,232,000)
015201- A03	Operating Expenses			11,017,000
015201- A032	Communications			379,000
015201- A033	Utilities			3,038,000
015201- A034	Occupancy Costs			1,365,000
015201- A038	Travel & Transportation			992,000
015201- A039	General			5,243,000
015201- A05	Grants, Subsidies and Write off Loans			2,000
015201- A052	Grants Domestic			2,000
015201- A06	Transfers			1,000
015201- A063	Entertainment & Gifts			1,000
015201- A09	Physical Assets			186,000
015201- A096	Purchase of Plant and Machinery			93,000
015201- A097	Purchase of Furniture and Fixture			93,000
015201- A13	Repairs and Maintenance			6,452,000
015201- A130	Transport			234,000
015201- A131	Machinery and Equipment			3,740,000
015201- A132	Furniture and Fixture			47,000
015201- A133	Buildings and Structure			2,337,000
015201- A137	Computer Equipment			93,000
015201- A138	General			1,000
Total- I	PAK PLANNING & MANAGEMENT NSTITUTE ISL PAK PLANNING & MANA			31,569,000
015201	Total- Planning			54,682,000
0152	Total- Planning Services			54,682,000
0153 Statisti 015301 Statisti IB1018 PBS (H	cs: cs : Q) ISLAMABAD PBS (HQ) ISLAMABAD
015301- A01	Employees Related Expenses			574,683,000
015301- A011	Pay 1019			340,841,000
015301- A011-1	Pay of Officers (282)			(117,601,000)
015301- A011-2	Pay of Other Staff (737)			(223,240,000)

Page 256

NO. 130.- FC21	Y47 OTHER EXPD. OF PLANNING DEVELOPME INITIATIVE DIVISION	NT & SPECIAL	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
015301- A012	Allowances			233,842,000
015301- A012-1	Regular Allowances			(199,342,000)
015301- A012-2	Other Allowances (Excluding TA)			(34,500,000)
015301- A03	Operating Expenses			140,009,000
015301- A032	Communications			7,713,000
015301- A033	Utilities			14,726,000
015301- A034	Occupancy Costs			91,349,000
015301- A038	Travel & Transportation			14,085,000
015301- A039	General			12,136,000
015301- A04	Employees Retirement Benefits			17,812,000
015301- A041	Pension			17,812,000
015301- A05	Grants, Subsidies and Write off Loans			150,000,000
015301- A052	Grants Domestic			150,000,000
015301- A09	Physical Assets			841,000
015301- A096	Purchase of Plant and Machinery			374,000
015301- A097	Purchase of Furniture and Fixture			467,000
015301- A13	Repairs and Maintenance			6,659,000
015301- A130	Transport			1,589,000
015301- A131	Machinery and Equipment			2,898,000
015301- A132	Furniture and Fixture			467,000
015301- A133	Buildings and Structure			467,000
015301- A137	Computer Equipment			1,168,000
015301- A138	General			47,000
015301- A139	Telecommunication Works			23,000
Total- P I	BS (HQ) ISLAMABAD PBS (HQ) SLAMABAD			890,004,000
IB1019 R/O MUZAFFARABAD R/O MUZAFFARABAD
015301- A01	Employees Related Expenses			18,760,000
015301- A011	Pay 46			10,968,000
015301- A011-1	Pay of Officers (8)			(2,900,000)
015301- A011-2	Pay of Other Staff (38)			(8,068,000)
015301- A012	Allowances			7,792,000

Page 257

NO. 130.- FC21Y47 OTHER EXPD. OF PLANNING DEVELOPMENT & SPECIAL

DEMANDS FOR GRANTS

INITIATIVE DIVISION

	No of 2019-20 Posts 2020-21	2020-2021 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
015301- A012-1	Regular Allowances	(7,627,000)
015301- A012-2	Other Allowances (Excluding TA)	(165,000)
015301- A03	Operating Expenses	4,885,000
015301- A032	Communications	210,000
015301- A033	Utilities	299,000
015301- A034	Occupancy Costs	1,128,000
015301- A038	Travel & Transportation	3,090,000
015301- A039	General	158,000
015301- A04	Employees Retirement Benefits	100,000
015301- A041	Pension	100,000
015301- A13	Repairs and Maintenance	285,000
015301- A130	Transport	187,000
015301- A131	Machinery and Equipment	56,000
015301- A132	Furniture and Fixture	33,000
015301- A137	Computer Equipment	9,000
Total- R M	/O MUZAFFARABAD R/O UZAFFARABAD	24,030,000
IB1020 R/O RAWALPINDI R/O RAWALPINDI
015301- A01	Employees Related Expenses	39,239,000
015301- A011	Pay 70	24,620,000
015301- A011-1	Pay of Officers (12)	(4,228,000)
015301- A011-2	Pay of Other Staff (58)	(20,392,000)
015301- A012	Allowances	14,619,000
015301- A012-1	Regular Allowances	(14,539,000)
015301- A012-2	Other Allowances (Excluding TA)	(80,000)
015301- A03	Operating Expenses	13,064,000
015301- A032	Communications	112,000
015301- A033	Utilities	207,000
015301- A034	Occupancy Costs	8,786,000
015301- A038	Travel & Transportation	3,801,000
015301- A039	General	158,000
015301- A04	Employees Retirement Benefits	1,800,000

Page 258

NO. 130.- FC21Y47 OTHER EXPD. OF PLANNING DEVELOPMENT & SPECIAL

DEMANDS FOR GRANTS

INITIATIVE DIVISION

		No of 2019-20 Posts 2020-21	2020-2021 Budget Estimate Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
015301- A041	Pension		1,800,000
015301- A13	Repairs and Maintenance		225,000
015301- A130	Transport		187,000
015301- A131	Machinery and Equipment		19,000
015301- A132	Furniture and Fixture		14,000
015301- A137	Computer Equipment		5,000
Total-	R/O RAWALPINDI R/O RAWALPINDI		54,328,000
015301	Total-	Statistics	968,362,000
0153	Total-	Statistics	968,362,000
015	Total-	General Services	1,023,044,000
01	Total-	General Public Service	1,023,044,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	1,023,044,000

Page 259

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NO. 130.- FC21Y47 OTHER EXPD. OF PLANNING DEVELOPMENT & SPECIAL

DEMANDS FOR GRANTS

INITIATIVE DIVISION

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

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

01 Genera 015 Genera	l Public Service: l Services:
0153 Statisti	cs:
015301 Statistics : BH0200 PAKISTAN BUREAU OF STATITSTICS FIELD OFFICE BAHAWALNAGAR		PAKISTAN BUREAU OF S
015301- A01	Employees Related Expenses	8,493,000
015301- A011	Pay 19	5,107,000
015301- A011-1	Pay of Officers (3)	(1,617,000)
015301- A011-2	Pay of Other Staff (16)	(3,490,000)
015301- A012	Allowances	3,386,000
015301- A012-1	Regular Allowances	(3,336,000)
015301- A012-2	Other Allowances (Excluding TA)	(50,000)
015301- A03	Operating Expenses	2,161,000
015301- A032	Communications	79,000
015301- A033	Utilities	89,000
015301- A034	Occupancy Costs	370,000
015301- A038	Travel & Transportation	1,577,000
015301- A039	General	46,000
015301- A04	Employees Retirement Benefits	440,000
015301- A041	Pension	440,000
015301- A13	Repairs and Maintenance	116,000
015301- A130	Transport	75,000
015301- A131	Machinery and Equipment	9,000
015301- A132	Furniture and Fixture	9,000
015301- A137	Computer Equipment	23,000
Total-	PAKISTAN BUREAU OF STATITSTICS FIELD OFFICE BAHAWALNAGAR PAKISTAN BUREAU OF S	11,210,000
BR0171 PAKISTAN BUREAU OF STATITSTICS REGIONAL OFFICE BAHAWALPUR PAKISTAN BUREAU OF S
015301- A01	Employees Related Expenses	18,436,000
015301- A011	Pay 28	11,620,000
015301- A011-1	Pay of Officers (7)	(5,482,000)

Page 260

NO. 130.- FC21	Y47 OTHER EXPD. OF PLANNING DEVELOPMEN INITIATIVE DIVISION	T & SPECIAL	DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN REV	Rs ENUES SUB-OFFI	Rs CE, LAHORE	Rs
015301- A011-2	Pay of Other Staff (21)			(6,138,000)
015301- A012	Allowances			6,816,000
015301- A012-1	Regular Allowances			(6,756,000)
015301- A012-2	Other Allowances (Excluding TA)			(60,000)
015301- A03	Operating Expenses			4,302,000
015301- A032	Communications			77,000
015301- A033	Utilities			168,000
015301- A034	Occupancy Costs			667,000
015301- A038	Travel & Transportation			3,287,000
015301- A039	General			103,000
015301- A04	Employees Retirement Benefits			800,000
015301- A041	Pension			800,000
015301- A13	Repairs and Maintenance			234,000
015301- A130	Transport			187,000
015301- A131	Machinery and Equipment			19,000
015301- A132	Furniture and Fixture			19,000
015301- A137	Computer Equipment			9,000
Total- PAKISTAN BUREAU OF STATITSTICS REGIONAL OFFICE BAHAWALPUR				23,772,000
PAKISTAN BUREAU OF S
DG0165 PBS FIELD OFFICE DGKHAN PBS FIELD OFFICE DG
015301- A01	Employees Related Expenses			12,506,000
015301- A011	Pay 28			7,639,000
015301- A011-1	Pay of Officers (5)			(2,335,000)
015301- A011-2	Pay of Other Staff (23)			(5,304,000)
015301- A012	Allowances			4,867,000
015301- A012-1	Regular Allowances			(4,817,000)
015301- A012-2	Other Allowances (Excluding TA)			(50,000)
015301- A03	Operating Expenses			1,899,000
015301- A032	Communications			72,000
015301- A033	Utilities			87,000
015301- A034	Occupancy Costs			395,000

Page 261

NO. 130.- FC21	Y47 OTHER EXPD. OF PLANNING DEVELOPME INITIATIVE DIVISION	NT & SPECIAL	DEMAND	S FOR GRANTS
	No of Posts	2019-2020	2019-2020	2020-2021
	2019-20 2020-21	Budget Estimate	Revised Estimate	Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN RE	Rs VENUES SUB-OFFI	Rs CE, LAHORE	Rs
015301- A038	Travel & Transportation			1,259,000
015301- A039	General			86,000
015301- A13	Repairs and Maintenance			114,000
015301- A130	Transport			75,000
015301- A131	Machinery and Equipment			10,000
015301- A132	Furniture and Fixture			10,000
015301- A137	Computer Equipment			19,000
Total-	PBS FIELD OFFICE DGKHAN PBS FIELD OFFICE DG			14,519,000
FD0301 PBS REGIONAL OFFICE FAISALABAD PBS REGIONAL		OFFICE
015301- A01	Employees Related Expenses			32,298,000
015301- A011	Pay 58			20,603,000
015301- A011-1	Pay of Officers (9)			(3,346,000)
015301- A011-2	Pay of Other Staff (49)			(17,257,000)
015301- A012	Allowances			11,695,000
015301- A012-1	Regular Allowances			(11,641,000)
015301- A012-2	Other Allowances (Excluding TA)			(54,000)
015301- A03	Operating Expenses			4,205,000
015301- A032	Communications			131,000
015301- A033	Utilities			262,000
015301- A034	Occupancy Costs			1,028,000
015301- A038	Travel & Transportation			2,561,000
015301- A039	General			223,000
015301- A04	Employees Retirement Benefits			1,610,000
015301- A041	Pension			1,610,000
015301- A13	Repairs and Maintenance			360,000
015301- A130	Transport			262,000
015301- A131	Machinery and Equipment			47,000
015301- A132	Furniture and Fixture			23,000
015301- A137	Computer Equipment			28,000
Total-	PBS REGIONAL OFFICE FAISALABAD			38,473,000
	PBS REGIONAL OFFICE

Page 262

NO. 130.- FC21Y47 OTHER EXPD. OF PLANNING DEVELOPMENT & SPECIAL

DEMANDS FOR GRANTS

INITIATIVE DIVISION

	No 2019-20	of Posts 2020-21	2020-2021 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
GA0163 PBS REGIONAL OFFICE GUJRANWALA P		BS REGIONAL OFFICE
015301- A01	Employees Related Expenses		23,820,000
015301- A011	Pay	51	14,978,000
015301- A011-1	Pay of Officers	(6)	(1,268,000)
015301- A011-2	Pay of Other Staff	(45)	(13,710,000)
015301- A012	Allowances		8,842,000
015301- A012-1	Regular Allowances		(8,802,000)
015301- A012-2	Other Allowances (Excluding TA)		(40,000)
015301- A03	Operating Expenses		3,512,000
015301- A032	Communications		93,000
015301- A033	Utilities		128,000
015301- A034	Occupancy Costs		771,000
015301- A038	Travel & Transportation		2,403,000
015301- A039	General		117,000
015301- A13	Repairs and Maintenance		238,000
015301- A130	Transport		187,000
015301- A131	Machinery and Equipment		14,000
015301- A132	Furniture and Fixture		14,000
015301- A137	Computer Equipment		23,000
Total- P P	BS REGIONAL OFFICE GUJRANW BS REGIONAL OFFICE	ALA	27,570,000
JG0200 PBS FIELD OFFICE JHANG PBS FIELD OFFICE JHA
015301- A01	Employees Related Expenses		16,135,000
015301- A011	Pay	25	9,833,000
015301- A011-1	Pay of Officers	(3)	(2,136,000)
015301- A011-2	Pay of Other Staff	(22)	(7,697,000)
015301- A012	Allowances		6,302,000
015301- A012-1	Regular Allowances		(6,259,000)
015301- A012-2	Other Allowances (Excluding TA)		(43,000)
015301- A03	Operating Expenses		2,193,000
015301- A032	Communications		75,000
015301- A033	Utilities		98,000

Page 263

NO. 130.- FC21	Y47 OTHER EXPD. OF PLANNING DEVELOPME INITIATIVE DIVISION	NT & SPECIAL	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-OFFI	Rs CE, LAHORE	Rs
015301- A034	Occupancy Costs			505,000
015301- A038	Travel & Transportation			1,416,000
015301- A039	General			99,000
015301- A13	Repairs and Maintenance			116,000
015301- A130	Transport			75,000
015301- A131	Machinery and Equipment			9,000
015301- A132	Furniture and Fixture			9,000
015301- A137	Computer Equipment			23,000
Total- P O	BS FIELD OFFICE JHANG PBS FIELD FFICE JHA			18,444,000
LO1375 PBS REGIONAL OFFICE LAHORE PBS REGIONAL OFFICE
015301- A01	Employees Related Expenses			225,524,000
015301- A011	Pay 448			142,058,000
015301- A011-1	Pay of Officers (80)			(30,752,000)
015301- A011-2	Pay of Other Staff (368)			(111,306,000)
015301- A012	Allowances			83,466,000
015301- A012-1	Regular Allowances			(79,866,000)
015301- A012-2	Other Allowances (Excluding TA)			(3,600,000)
015301- A03	Operating Expenses			49,045,000
015301- A032	Communications			1,795,000
015301- A033	Utilities			12,748,000
015301- A034	Occupancy Costs			24,549,000
015301- A038	Travel & Transportation			8,555,000
015301- A039	General			1,398,000
015301- A04	Employees Retirement Benefits			11,779,000
015301- A041	Pension			11,779,000
015301- A13	Repairs and Maintenance			2,734,000
015301- A130	Transport			1,145,000
015301- A131	Machinery and Equipment			748,000
015301- A132	Furniture and Fixture			187,000
015301- A133	Buildings and Structure			467,000
015301- A137	Computer Equipment			187,000

Page 264

NO. 130.- FC21	Y47 OTHER EXPD. OF PLANNING DEVELOPMENT & SPECIAL INITIATIVE DIVISION	DEMANDS FOR GRANTS
	No of 2019-20 Posts 2020-21 2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	Rs ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFI	Rs CE, LAHORE	Rs
Total-	PBS REGIONAL OFFICE LAHORE PBS REGIONAL OFFICE		289,082,000
MI0200 PBS FIELD OFFICE MIANWALI PBS FIELD OFFICE MIA
015301- A01	Employees Related Expenses		10,849,000
015301- A011	Pay 26		6,726,000
015301- A011-1	Pay of Officers (2)		(739,000)
015301- A011-2	Pay of Other Staff (24)		(5,987,000)
015301- A012	Allowances		4,123,000
015301- A012-1	Regular Allowances		(4,083,000)
015301- A012-2	Other Allowances (Excluding TA)		(40,000)
015301- A03	Operating Expenses		1,747,000
015301- A032	Communications		84,000
015301- A033	Utilities		70,000
015301- A034	Occupancy Costs		280,000
015301- A038	Travel & Transportation		1,215,000
015301- A039	General		98,000
015301- A04	Employees Retirement Benefits		700,000
015301- A041	Pension		700,000
015301- A13	Repairs and Maintenance		93,000
015301- A130	Transport		56,000
015301- A131	Machinery and Equipment		9,000
015301- A132	Furniture and Fixture		9,000
015301- A137	Computer Equipment		19,000
Total- F MN3008 PBS R	PBS FIELD OFFICE MIANWALI PBS IELD OFFICE MIA EGIONAL OFFICE MULTAN PBS REGIONAL OFFICE		13,389,000
015301- A01	Employees Related Expenses		85,626,000
015301- A011	Pay 136		52,610,000
015301- A011-1	Pay of Officers (19)		(15,094,000)
015301- A011-2	Pay of Other Staff (117)		(37,516,000)
015301- A012	Allowances		33,016,000
015301- A012-1	Regular Allowances		(32,626,000)

Page 265

NO. 130.- FC21	Y47 OTHER EXPD. OF PLANNING DEVELOPME INITIATIVE DIVISION	NT & SPECIAL	DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN REV	Rs ENUES SUB-OFFI	Rs CE, LAHORE	Rs
015301- A012-2	Other Allowances (Excluding TA)			(390,000)
015301- A03	Operating Expenses			9,915,000
015301- A032	Communications			826,000
015301- A033	Utilities			1,090,000
015301- A034	Occupancy Costs			2,826,000
015301- A038	Travel & Transportation			4,805,000
015301- A039	General			368,000
015301- A04	Employees Retirement Benefits			1,467,000
015301- A041	Pension			1,467,000
015301- A13	Repairs and Maintenance			449,000
015301- A130	Transport			280,000
015301- A131	Machinery and Equipment			103,000
015301- A132	Furniture and Fixture			19,000
015301- A137	Computer Equipment			47,000
Total- P R	BS REGIONAL OFFICE MULTAN PBS EGIONAL OFFICE			97,457,000
RN0200 PBS FIELD OFFICE RYKHAN PBS FIELD OFFICE RY
015301- A01	Employees Related Expenses			7,421,000
015301- A011	Pay 18			4,498,000
015301- A011-1	Pay of Officers (4)			(1,423,000)
015301- A011-2	Pay of Other Staff (14)			(3,075,000)
015301- A012	Allowances			2,923,000
015301- A012-1	Regular Allowances			(2,873,000)
015301- A012-2	Other Allowances (Excluding TA)			(50,000)
015301- A03	Operating Expenses			1,616,000
015301- A032	Communications			61,000
015301- A033	Utilities			52,000
015301- A034	Occupancy Costs			343,000
015301- A038	Travel & Transportation			1,094,000
015301- A039	General			66,000
015301- A04	Employees Retirement Benefits			1,244,000
015301- A041	Pension			1,244,000

Page 266

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NO. 130.- FC21	Y47 OTHER EXPD. OF PLANNING DEVELOPMEN INITIATIVE DIVISION	T & SPECIAL	DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN REV	Rs ENUES SUB-OFFI	Rs CE, LAHORE	Rs
015301- A13	Repairs and Maintenance			88,000
015301- A130	Transport			47,000
015301- A131	Machinery and Equipment			9,000
015301- A132	Furniture and Fixture			9,000
015301- A137	Computer Equipment			23,000
Total-	PBS FIELD OFFICE RYKHAN PBS FIELD			10,369,000
	OFFICE RY
SG0200 PBS REGIONAL OFFICE SARGODHA PBS REGIONAL OFFICE
015301- A01	Employees Related Expenses			35,220,000
015301- A011	Pay 56			21,185,000
015301- A011-1	Pay of Officers (6)			(2,614,000)
015301- A011-2	Pay of Other Staff (50)			(18,571,000)
015301- A012	Allowances			14,035,000
015301- A012-1	Regular Allowances			(13,973,000)
015301- A012-2	Other Allowances (Excluding TA)			(62,000)
015301- A03	Operating Expenses			3,300,000
015301- A032	Communications			98,000
015301- A033	Utilities			151,000
015301- A034	Occupancy Costs			631,000
015301- A038	Travel & Transportation			2,304,000
015301- A039	General			116,000
015301- A04	Employees Retirement Benefits			647,000
015301- A041	Pension			647,000
015301- A13	Repairs and Maintenance			312,000
015301- A130	Transport			234,000
015301- A131	Machinery and Equipment			36,000
015301- A132	Furniture and Fixture			14,000
015301- A137	Computer Equipment			28,000
Total-	PBS REGIONAL OFFICE SARGODHA PBS REGIONAL OFFICE			39,479,000
SL0200 PBS FIELD OFFICE SAHIWAL PBS FIELD OFFICE SAH
015301- A01	Employees Related Expenses			11,689,000

Page 267

NO. 130.- FC21	Y47 OTHER EXPD. OF PLANNING DEVELOPMEN INITIATIVE DIVISION		T & SPECIAL	DEMAND	S FOR GRANTS
	No o 2019-20	f Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN REV		Rs ENUES SUB-OFFI	Rs CE, LAHORE	Rs
015301- A011	Pay	35			7,251,000
015301- A011-1	Pay of Officers	(5)			(1,143,000)
015301- A011-2	Pay of Other Staff	(30)			(6,108,000)
015301- A012	Allowances				4,438,000
015301- A012-1	Regular Allowances				(4,398,000)
015301- A012-2	Other Allowances (Excluding TA)				(40,000)
015301- A03	Operating Expenses				2,521,000
015301- A032	Communications				75,000
015301- A033	Utilities				79,000
015301- A034	Occupancy Costs				367,000
015301- A038	Travel & Transportation				1,926,000
015301- A039	General				74,000
015301- A04	Employees Retirement Benefits				647,000
015301- A041	Pension				647,000
015301- A13	Repairs and Maintenance				90,000
015301- A130	Transport				56,000
015301- A131	Machinery and Equipment				6,000
015301- A132	Furniture and Fixture				5,000
015301- A137	Computer Equipment				23,000
Total- P F	BS FIELD OFFICE SAHIWAL PBS IELD OFFICE SAH				14,947,000
ST0163 PBS FIELD OFFICE SIALKOT PBS FIELD OFFICE SIA
015301- A01	Employees Related Expenses				10,012,000
015301- A011	Pay	21			6,051,000
015301- A011-1	Pay of Officers	(4)			(1,717,000)
015301- A011-2	Pay of Other Staff	(17)			(4,334,000)
015301- A012	Allowances				3,961,000
015301- A012-1	Regular Allowances				(3,921,000)
015301- A012-2	Other Allowances (Excluding TA)				(40,000)
015301- A03	Operating Expenses				2,001,000
015301- A032	Communications				71,000
015301- A033	Utilities				128,000

Page 268

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NO. 130.- FC21	Y47 OTHER EXPD. OF PLANNING DEVELOPMEN INITIATIVE DIVISION	T & SPECIAL	DEMANDS FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
015301- A034	Occupancy Costs			491,000
015301- A038	Travel & Transportation			1,229,000
015301- A039	General			82,000
015301- A13	Repairs and Maintenance			134,000
015301- A130	Transport			93,000
015301- A131	Machinery and Equipment			9,000
015301- A132	Furniture and Fixture			9,000
015301- A137	Computer Equipment			23,000
Total-	PBS FIELD OFFICE SIALKOT PBS FIELD OFFICE SIA			12,147,000
VR0200 PBS FIELD OFFICE VEHARI PBS FIELD OFFICE VEH
015301- A01	Employees Related Expenses			7,445,000
015301- A011	Pay 22			4,356,000
015301- A011-1	Pay of Officers (2)			(1,149,000)
015301- A011-2	Pay of Other Staff (20)			(3,207,000)
015301- A012	Allowances			3,089,000
015301- A012-1	Regular Allowances			(3,079,000)
015301- A012-2	Other Allowances (Excluding TA)			(10,000)
015301- A03	Operating Expenses			875,000
015301- A032	Communications			50,000
015301- A033	Utilities			43,000
015301- A034	Occupancy Costs			295,000
015301- A038	Travel & Transportation			451,000
015301- A039	General			36,000
015301- A13	Repairs and Maintenance			46,000
015301- A130	Transport			23,000
015301- A131	Machinery and Equipment			5,000
015301- A132	Furniture and Fixture			9,000
015301- A137	Computer Equipment			9,000
Total-	PBS FIELD OFFICE VEHARI PBS FIELD OFFICE VEH			8,366,000
015301	Total- Statistics			619,224,000
0153	Total- Statistics			619,224,000
015	Total- General Services			619,224,000
01	Total- General Public Service			619,224,000
T	otal- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE			619,224,000

Page 269

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NO. 130.- FC21Y47 OTHER EXPD. OF PLANNING DEVELOPMENT & SPECIAL

DEMANDS FOR GRANTS

INITIATIVE DIVISION

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

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

01 General 015 General	Public Service: Services:
0153 Statisti	cs:
015301 Statistics :
AD0200 PBS REGIONAL OFFICE ABBOTTABAD PBS REGIONAL OFFICE
015301- A01	Employees Related Expenses	14,421,000
015301- A011	Pay 30	8,780,000
015301- A011-1	Pay of Officers (6)	(6,877,000)
015301- A011-2	Pay of Other Staff (24)	(1,903,000)
015301- A012	Allowances	5,641,000
015301- A012-1	Regular Allowances	(5,539,000)
015301- A012-2	Other Allowances (Excluding TA)	(102,000)
015301- A03	Operating Expenses	3,785,000
015301- A032	Communications	85,000
015301- A033	Utilities	93,000
015301- A034	Occupancy Costs	954,000
015301- A038	Travel & Transportation	2,559,000
015301- A039	General	94,000
015301- A04	Employees Retirement Benefits	860,000
015301- A041	Pension	860,000
015301- A13	Repairs and Maintenance	167,000
015301- A130	Transport	140,000
015301- A131	Machinery and Equipment	9,000
015301- A132	Furniture and Fixture	9,000
015301- A137	Computer Equipment	9,000
Total-	PBS REGIONAL OFFICE ABBOTTABAD PBS REGIONAL OFFICE	19,233,000
BU0300 PBS REGIONAL OFFICE BANNU PBS REGIONAL OFFICE
015301- A01	Employees Related Expenses	20,608,000
015301- A011	Pay 36	12,500,000
015301- A011-1	Pay of Officers (4)	(2,193,000)
015301- A011-2	Pay of Other Staff (32)	(10,307,000)

Page 270

NO. 130.- FC21	Y47 OTHER EXPD. OF PLANNING DEVELOPMENT INITIATIVE DIVISION	& SPECIAL	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, PESHAWAR
015301- A012	Allowances			8,108,000
015301- A012-1	Regular Allowances			(7,958,000)
015301- A012-2	Other Allowances (Excluding TA)			(150,000)
015301- A03	Operating Expenses			3,106,000
015301- A032	Communications			55,000
015301- A033	Utilities			130,000
015301- A034	Occupancy Costs			631,000
015301- A038	Travel & Transportation			2,190,000
015301- A039	General			100,000
015301- A04	Employees Retirement Benefits			1,450,000
015301- A041	Pension			1,450,000
015301- A13	Repairs and Maintenance			238,000
015301- A130	Transport			187,000
015301- A131	Machinery and Equipment			28,000
015301- A132	Furniture and Fixture			14,000
015301- A137	Computer Equipment			9,000
Total- P R	BS REGIONAL OFFICE BANNU PBS EGIONAL OFFICE			25,402,000
DI0201 PBS REGIONAL OFFICE DIKHAN PBS REGIONAL OFFICE
015301- A01	Employees Related Expenses			21,001,000
015301- A011	Pay 38			12,760,000
015301- A011-1	Pay of Officers (4)			(10,121,000)
015301- A011-2	Pay of Other Staff (34)			(2,639,000)
015301- A012	Allowances			8,241,000
015301- A012-1	Regular Allowances			(8,241,000)
015301- A03	Operating Expenses			3,362,000
015301- A032	Communications			58,000
015301- A033	Utilities			152,000
015301- A034	Occupancy Costs			717,000
015301- A038	Travel & Transportation			2,319,000
015301- A039	General			116,000
015301- A04	Employees Retirement Benefits			647,000

Page 271

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NO. 130.- FC21	Y47 OTHER EXPD. OF PLANNING DEVELOPME INITIATIVE DIVISION	NT & SPECIAL	DEMAND	S FOR GRANTS
	No of Posts	2019-2020	2019-2020	2020-2021
	2019-20 2020-21	Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
015301- A041	Pension			647,000
015301- A13	Repairs and Maintenance			234,000
015301- A130	Transport			187,000
015301- A131	Machinery and Equipment			23,000
015301- A132	Furniture and Fixture			11,000
015301- A137	Computer Equipment			13,000
Total-	PBS REGIONAL OFFICE DIKHAN PBS REGIONAL OFFICE			25,244,000
PR7013 PBS REGIONAL OFFICE PESHAWAR PBS REGIONAL		OFFICE
015301- A01	Employees Related Expenses			90,804,000
015301- A011	Pay 161			57,027,000
015301- A011-1	Pay of Officers (24)			(14,100,000)
015301- A011-2	Pay of Other Staff (137)			(42,927,000)
015301- A012	Allowances			33,777,000
015301- A012-1	Regular Allowances			(32,937,000)
015301- A012-2	Other Allowances (Excluding TA)			(840,000)
015301- A03	Operating Expenses			16,889,000
015301- A032	Communications			832,000
015301- A033	Utilities			725,000
015301- A034	Occupancy Costs			9,957,000
015301- A038	Travel & Transportation			4,814,000
015301- A039	General			561,000
015301- A04	Employees Retirement Benefits			3,722,000
015301- A041	Pension			3,722,000
015301- A13	Repairs and Maintenance			431,000
015301- A130	Transport			234,000
015301- A131	Machinery and Equipment			103,000
015301- A132	Furniture and Fixture			47,000
015301- A137	Computer Equipment			47,000
Total-	PBS REGIONAL OFFICE PESHAWAR			111,846,000
	PBS REGIONAL OFFICE
PR7014 FATA A	T PESHWAR FATA AT PESHWAR

Page 272

NO. 130.- FC21	Y47 OTHER EXPD. OF PLANNING INITIATIVE DIVISION	DEVELOPMENT & SPECIAL		DEMAND	S FOR GRANTS
	No o 2019-20	f Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN REV		Rs ENUES SUB-OFFIC	Rs E, PESHAWAR	Rs
015301- A01	Employees Related Expenses				11,178,000
015301- A011	Pay	24			6,668,000
015301- A011-1	Pay of Officers	(1)			(740,000)
015301- A011-2	Pay of Other Staff	(23)			(5,928,000)
015301- A012	Allowances				4,510,000
015301- A012-1	Regular Allowances				(4,355,000)
015301- A012-2	Other Allowances (Excluding TA)				(155,000)
015301- A03	Operating Expenses				3,879,000
015301- A032	Communications				183,000
015301- A033	Utilities				482,000
015301- A034	Occupancy Costs				3,002,000
015301- A038	Travel & Transportation				112,000
015301- A039	General				100,000
015301- A04	Employees Retirement Benefits				810,000
015301- A041	Pension				810,000
015301- A13	Repairs and Maintenance				47,000
015301- A131	Machinery and Equipment				19,000
015301- A132	Furniture and Fixture				9,000
015301- A137	Computer Equipment				19,000
Total- FATA AT PESHWAR FATA AT PESHWAR					15,914,000
SW0200 PBS REGIONAL OFFICE MINGORA PBS REGIONAL OFFICE
015301- A01	Employees Related Expenses				10,347,000
015301- A011	Pay	24			6,291,000
015301- A011-1	Pay of Officers	(5)			(1,381,000)
015301- A011-2	Pay of Other Staff	(19)			(4,910,000)
015301- A012	Allowances				4,056,000
015301- A012-1	Regular Allowances				(4,056,000)
015301- A03	Operating Expenses				3,056,000
015301- A032	Communications				63,000
015301- A033	Utilities				50,000
015301- A034	Occupancy Costs				667,000

Page 273

NO. 130.- FC2	1Y47 OTHER EXPD. OF PLANNING DEVELOPME INITIATIVE DIVISION	NT & SPECIAL	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, PESHAWAR
015301- A038	Travel & Transportation			2,180,000
015301- A039	General			96,000
015301- A04	Employees Retirement Benefits			1,056,000
015301- A041	Pension			1,056,000
015301- A13	Repairs and Maintenance			148,000
015301- A130	Transport			112,000
015301- A131	Machinery and Equipment			11,000
015301- A132	Furniture and Fixture			18,000
015301- A137	Computer Equipment			7,000
Total-	PBS REGIONAL OFFICE MINGORA PBS REGIONAL OFFICE			14,607,000
015301	Total- Statistics			212,246,000
0153	Total- Statistics			212,246,000
015	Total- General Services			212,246,000
01	Total- General Public Service			212,246,000
	Total- ACCOUNTANT GENERAL			212,246,000
	PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

Page 274

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NO. 130.- FC21Y47 OTHER EXPD. OF PLANNING DEVELOPMENT & SPECIAL

DEMANDS FOR GRANTS

INITIATIVE DIVISION

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

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

01 015	General Public Service: General Services:
0153	Statistics:
015301	Statistics :
DU020	1 PBS FIELD OFFICE DADU PBS FIELD OFFICE DAD
015301	- A01	Employees Related Expenses	9,367,000
015301	- A011	Pay 17	5,772,000
015301	- A011-1	Pay of Officers (3)	(1,539,000)
015301	- A011-2	Pay of Other Staff (14)	(4,233,000)
015301	- A012	Allowances	3,595,000
015301	- A012-1	Regular Allowances	(3,595,000)
015301	- A03	Operating Expenses	1,465,000
015301	- A032	Communications	58,000
015301	- A033	Utilities	33,000
015301	- A034	Occupancy Costs	175,000
015301	- A038	Travel & Transportation	1,103,000
015301	- A039	General	96,000
015301	- A04	Employees Retirement Benefits	670,000
015301	- A041	Pension	670,000
015301	- A13	Repairs and Maintenance	163,000
015301	- A130	Transport	93,000
015301	- A131	Machinery and Equipment	19,000
015301	- A132	Furniture and Fixture	14,000
015301	- A137	Computer Equipment	37,000
	Total-	PBS FIELD OFFICE DADU PBS FIELD OFFICE DAD	11,665,000
HD030	1 PBS REGIONAL OFFICE HYDERABAD PBS REGIONAL OFFICE
015301	- A01	Employees Related Expenses	35,245,000
015301	- A011	Pay 64	21,633,000
015301	- A011-1	Pay of Officers (7)	(2,842,000)
015301	- A011-2	Pay of Other Staff (57)	(18,791,000)
015301	- A012	Allowances	13,612,000

Page 275

NO. 130.- FC21	Y47 OTHER EXPD. OF PLANNING DEVELOPMENT & SPECIAL INITIATIVE 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
015301- A012-1	Regular Allowances		(13,557,000)
015301- A012-2	Other Allowances (Excluding TA)		(55,000)
015301- A03	Operating Expenses		4,826,000
015301- A032	Communications		102,000
015301- A033	Utilities		221,000
015301- A034	Occupancy Costs		1,100,000
015301- A038	Travel & Transportation		3,252,000
015301- A039	General		151,000
015301- A04	Employees Retirement Benefits		3,885,000
015301- A041	Pension		3,885,000
015301- A13	Repairs and Maintenance		248,000
015301- A130	Transport		187,000
015301- A131	Machinery and Equipment		19,000
015301- A132	Furniture and Fixture		19,000
015301- A137	Computer Equipment		23,000
Total- P P	BS REGIONAL OFFICE HYDERABAD BS REGIONAL OFFICE		44,204,000
JD0200 PBS FIELD OFFICE JACOBABAD PBS FIELD OFFICE JAC
015301- A01	Employees Related Expenses		10,090,000
015301- A011	Pay 20		6,069,000
015301- A011-1	Pay of Officers (3)		(1,000,000)
015301- A011-2	Pay of Other Staff (17)		(5,069,000)
015301- A012	Allowances		4,021,000
015301- A012-1	Regular Allowances		(3,985,000)
015301- A012-2	Other Allowances (Excluding TA)		(36,000)
015301- A03	Operating Expenses		2,029,000
015301- A032	Communications		68,000
015301- A033	Utilities		107,000
015301- A034	Occupancy Costs		315,000
015301- A038	Travel & Transportation		1,414,000
015301- A039	General		125,000
015301- A04	Employees Retirement Benefits		900,000

Page 276

NO. 130.- FC21	Y47 OTHER EXPD. OF PLANNING DEVELOPME INITIATIVE DIVISION	NT & SPECIAL	DEMANDS FOR GRANTS
	No of Posts	2019-2020	2019-2020	2020-2021
	2019-20 2020-21	Budget Estimate	Revised Estimate	Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN RE	Rs VENUES SUB-OFFI	Rs CE, KARACHI	Rs
015301- A041	Pension			900,000
015301- A13	Repairs and Maintenance			149,000
015301- A130	Transport			112,000
015301- A131	Machinery and Equipment			11,000
015301- A132	Furniture and Fixture			12,000
015301- A137	Computer Equipment			14,000
Total- F	PBS FIELD OFFICE JACOBABAD PBS IELD OFFICE JAC			13,168,000
KA7025 PBS KARACHI PBS KARACHI
015301- A01	Employees Related Expenses			234,590,000
015301- A011	Pay 474			146,862,000
015301- A011-1	Pay of Officers (111)			(47,349,000)
015301- A011-2	Pay of Other Staff (363)			(99,513,000)
015301- A012	Allowances			87,728,000
015301- A012-1	Regular Allowances			(87,409,000)
015301- A012-2	Other Allowances (Excluding TA)			(319,000)
015301- A03	Operating Expenses			41,335,000
015301- A032	Communications			1,799,000
015301- A033	Utilities			3,974,000
015301- A034	Occupancy Costs			26,236,000
015301- A038	Travel & Transportation			7,666,000
015301- A039	General			1,660,000
015301- A04	Employees Retirement Benefits			19,100,000
015301- A041	Pension			19,100,000
015301- A13	Repairs and Maintenance			1,926,000
015301- A130	Transport			795,000
015301- A131	Machinery and Equipment			374,000
015301- A132	Furniture and Fixture			56,000
015301- A133	Buildings and Structure			467,000
015301- A137	Computer Equipment			234,000
Total-	PBS KARACHI PBS KARACHI			296,951,000

LA0201 PBS REGIONAL OFFICE LARKANA PBS REGIONAL OFFICE

Page 277

NO. 130.- FC21	Y47 OTHER EXPD. OF PLANNING INITIATIVE DIVISION	DEVELOPMENT & SPECIAL		DEMAND	S 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 SUB-OFFICE, KARACHI
015301- A01	Employees Related Expenses				11,024,000
015301- A011	Pay	25			6,728,000
015301- A011-1	Pay of Officers	(4)			(1,033,000)
015301- A011-2	Pay of Other Staff	(21)			(5,695,000)
015301- A012	Allowances				4,296,000
015301- A012-1	Regular Allowances				(4,275,000)
015301- A012-2	Other Allowances (Excluding TA)				(21,000)
015301- A03	Operating Expenses				1,871,000
015301- A032	Communications				96,000
015301- A033	Utilities				75,000
015301- A034	Occupancy Costs				304,000
015301- A038	Travel & Transportation				1,304,000
015301- A039	General				92,000
015301- A13	Repairs and Maintenance				120,000
015301- A130	Transport				93,000
015301- A131	Machinery and Equipment				9,000
015301- A132	Furniture and Fixture				9,000
015301- A137	Computer Equipment				9,000
Total- P R	BS REGIONAL OFFICE LARKANA EGIONAL OFFICE	PBS			13,015,000
MS0200 PBS FIELD OFFICE MIRPURKHAS PBS FIELD OFFICE			MIR
015301- A01	Employees Related Expenses				9,645,000
015301- A011	Pay	23			6,414,000
015301- A011-1	Pay of Officers	(4)			(1,723,000)
015301- A011-2	Pay of Other Staff	(19)			(4,691,000)
015301- A012	Allowances				3,231,000
015301- A012-1	Regular Allowances				(3,181,000)
015301- A012-2	Other Allowances (Excluding TA)				(50,000)
015301- A03	Operating Expenses				2,023,000
015301- A032	Communications				65,000
015301- A033	Utilities				95,000
015301- A034	Occupancy Costs				378,000

Page 278

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NO. 130.- FC21	Y47 OTHER EXPD. OF PLANNING DEVELOPMENT & SPECIAL INITIATIVE DIVISION	DEMAND	S FOR GRANTS
	No of Posts 2019-2020	2019-2020	2020-2021
	2019-20 2020-21 Budget Estimate	Revised Estimate	Budget Estimate
	Rs ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFI	Rs CE, KARACHI	Rs
015301- A038	Travel & Transportation		1,373,000
015301- A039	General		112,000
015301- A04	Employees Retirement Benefits		665,000
015301- A041	Pension		665,000
015301- A13	Repairs and Maintenance		134,000
015301- A130	Transport		93,000
015301- A131	Machinery and Equipment		9,000
015301- A132	Furniture and Fixture		23,000
015301- A137	Computer Equipment		9,000
Total-	PBS FIELD OFFICE MIRPURKHAS PBS FIELD OFFICE MIR		12,467,000
NH0200 PBS FIELD OFFICE NAWABSHAH PBS FIELD OFFICE NAW
015301- A01	Employees Related Expenses		9,113,000
015301- A011	Pay 25		5,780,000
015301- A011-1	Pay of Officers (4)		(1,077,000)
015301- A011-2	Pay of Other Staff (21)		(4,703,000)
015301- A012	Allowances		3,333,000
015301- A012-1	Regular Allowances		(3,333,000)
015301- A03	Operating Expenses		2,115,000
015301- A032	Communications		61,000
015301- A033	Utilities		93,000
015301- A034	Occupancy Costs		386,000
015301- A038	Travel & Transportation		1,495,000
015301- A039	General		80,000
015301- A13	Repairs and Maintenance		75,000
015301- A130	Transport		47,000
015301- A131	Machinery and Equipment		5,000
015301- A132	Furniture and Fixture		9,000
015301- A137	Computer Equipment		14,000
Total-	PBS FIELD OFFICE NAWABSHAH PBS FIELD OFFICE NAW		11,303,000

SK0200 PBS REGIONAL OFFICE SUKKUR PBS REGIONAL OFFICE

Page 279

NO. 130.- FC21	Y47 OTHER EXPD. OF PLANNING DEVELOPME INITIATIVE DIVISION	NT & SPECIAL	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-OFFI	Rs CE, KARACHI	Rs
015301- A01	Employees Related Expenses			59,278,000
015301- A011	Pay 101			34,239,000
015301- A011-1	Pay of Officers (10)			(4,302,000)
015301- A011-2	Pay of Other Staff (91)			(29,937,000)
015301- A012	Allowances			25,039,000
015301- A012-1	Regular Allowances			(24,819,000)
015301- A012-2	Other Allowances (Excluding TA)			(220,000)
015301- A03	Operating Expenses			8,675,000
015301- A032	Communications			244,000
015301- A033	Utilities			369,000
015301- A034	Occupancy Costs			2,204,000
015301- A038	Travel & Transportation			5,204,000
015301- A039	General			654,000
015301- A04	Employees Retirement Benefits			1,696,000
015301- A041	Pension			1,696,000
015301- A13	Repairs and Maintenance			738,000
015301- A130	Transport			374,000
015301- A131	Machinery and Equipment			187,000
015301- A132	Furniture and Fixture			98,000
015301- A137	Computer Equipment			79,000
Total-	PBS REGIONAL OFFICE SUKKUR PBS REGIONAL OFFICE			70,387,000
015301	Total- Statistics			473,160,000
0153	Total- Statistics			473,160,000
015	Total- General Services			473,160,000
01	Total- General Public Service			473,160,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI			473,160,000

Page 280

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NO. 130.- FC21Y47 OTHER EXPD. OF PLANNING DEVELOPMENT & SPECIAL

DEMANDS FOR GRANTS

INITIATIVE DIVISION

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

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

01 General 015 General	Public Service: Services:
0153 Statistic	s:
015301 Statistics :
KR0200 PBS FIELD OFFICE KHUZDAR PBS FIELD OFFICE KHU
015301- A01	Employees Related Expenses	9,219,000
015301- A011	Pay 29	5,379,000
015301- A011-1	Pay of Officers (2)	(1,240,000)
015301- A011-2	Pay of Other Staff (27)	(4,139,000)
015301- A012	Allowances	3,840,000
015301- A012-1	Regular Allowances	(3,787,000)
015301- A012-2	Other Allowances (Excluding TA)	(53,000)
015301- A03	Operating Expenses	1,646,000
015301- A032	Communications	79,000
015301- A033	Utilities	77,000
015301- A038	Travel & Transportation	1,381,000
015301- A039	General	109,000
015301- A13	Repairs and Maintenance	124,000
015301- A130	Transport	93,000
015301- A131	Machinery and Equipment	17,000
015301- A132	Furniture and Fixture	5,000
015301- A137	Computer Equipment	9,000
Total- P F	BS FIELD OFFICE KHUZDAR PBS IELD OFFICE KHU	10,989,000
LI0200 PBS FIELD OFFICE LORALAI PBS FIELD OFFICE LOR
015301- A01	Employees Related Expenses	5,860,000
015301- A011	Pay 15	3,452,000
015301- A011-1	Pay of Officers (2)	(629,000)
015301- A011-2	Pay of Other Staff (13)	(2,823,000)
015301- A012	Allowances	2,408,000
015301- A012-1	Regular Allowances	(2,408,000)
015301- A03	Operating Expenses	1,655,000

Page 281

NO. 130.- FC21	Y47 OTHER EXPD. OF PLANNING DEVELOPME INITIATIVE DIVISION	NT & SPECIAL	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
015301- A032	Communications			46,000
015301- A033	Utilities			37,000
015301- A034	Occupancy Costs			263,000
015301- A038	Travel & Transportation			1,215,000
015301- A039	General			94,000
015301- A13	Repairs and Maintenance			119,000
015301- A130	Transport			84,000
015301- A131	Machinery and Equipment			19,000
015301- A132	Furniture and Fixture			5,000
015301- A137	Computer Equipment			11,000
Total- P	BS FIELD OFFICE LORALAI PBS FIELD OFFICE LOR			7,634,000
QA7014 PBS REGIONAL OFFICE QUETTA PBS REGIONAL OFFICE
015301- A01	Employees Related Expenses			49,871,000
015301- A011	Pay 102			31,064,000
015301- A011-1	Pay of Officers (11)			(4,145,000)
015301- A011-2	Pay of Other Staff (91)			(26,919,000)
015301- A012	Allowances			18,807,000
015301- A012-1	Regular Allowances			(18,267,000)
015301- A012-2	Other Allowances (Excluding TA)			(540,000)
015301- A03	Operating Expenses			13,188,000
015301- A032	Communications			860,000
015301- A033	Utilities			1,567,000
015301- A034	Occupancy Costs			5,711,000
015301- A038	Travel & Transportation			4,238,000
015301- A039	General			812,000
015301- A04	Employees Retirement Benefits			1,320,000
015301- A041	Pension			1,320,000
015301- A13	Repairs and Maintenance			625,000
015301- A130	Transport			467,000
015301- A131	Machinery and Equipment			56,000
015301- A132	Furniture and Fixture			37,000

Page 282

NO. 130.- FC2	1Y47 OTHER EXPD. OF PLANNING DEVELOPMEN INITIATIVE DIVISION	T & SPECIAL	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
015301- A137	ACCOUNTANT GENERAL PAKISTAN REV Computer Equipment	ENUES SUB-OFFICE, QUETTA		65,000
Total-	PBS REGIONAL OFFICE QUETTA PBS REGIONAL OFFICE			65,004,000
TB0200 PBS FIELD OFFICE TURBAT PBS FIELD OFFICE TUR
015301- A01	Employees Related Expenses			3,923,000
015301- A011	Pay 11			2,403,000
015301- A011-	1 Pay of Officers (2)			(1,181,000)
015301- A011-	2 Pay of Other Staff (9)			(1,222,000)
015301- A012	Allowances			1,520,000
015301- A012-	1 Regular Allowances			(1,520,000)
015301- A03	Operating Expenses			2,034,000
015301- A032	Communications			112,000
015301- A033	Utilities			150,000
015301- A034	Occupancy Costs			202,000
015301- A038	Travel & Transportation			1,341,000
015301- A039	General			229,000
015301- A04	Employees Retirement Benefits			1,220,000
015301- A041	Pension			1,220,000
015301- A13	Repairs and Maintenance			167,000
015301- A130	Transport			103,000
015301- A131	Machinery and Equipment			37,000
015301- A132	Furniture and Fixture			14,000
015301- A137	Computer Equipment			13,000
Total-	PBS FIELD OFFICE TURBAT PBS FIELD OFFICE TUR			7,344,000
015301	Total- Statistics			90,971,000
0153	Total- Statistics			90,971,000
015	Total- General Services			90,971,000
01	Total- General Public Service			90,971,000
	Total- ACCOUNTANT GENERAL			90,971,000
	PAKISTAN REVENUES
	SUB-OFFICE, QUETTA

Page 283

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NO. 130.- FC21Y47 OTHER EXPD. OF PLANNING DEVELOPMENT & SPECIAL

DEMANDS FOR GRANTS

INITIATIVE DIVISION

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

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT

01 Genera 015 Genera	l Public Service: l Services:
0153 Statisti	cs:
015301 Statistics :
GL3106 F/O GILGIT F/O GILGIT
015301- A01	Employees Related Expenses	24,154,000
015301- A011	Pay 39	14,377,000
015301- A011-1	Pay of Officers (3)	(1,682,000)
015301- A011-2	Pay of Other Staff (36)	(12,695,000)
015301- A012	Allowances	9,777,000
015301- A012-1	Regular Allowances	(9,697,000)
015301- A012-2	Other Allowances (Excluding TA)	(80,000)
015301- A03	Operating Expenses	4,700,000
015301- A032	Communications	61,000
015301- A033	Utilities	440,000
015301- A034	Occupancy Costs	528,000
015301- A038	Travel & Transportation	3,521,000
015301- A039	General	150,000
015301- A13	Repairs and Maintenance	159,000
015301- A130	Transport	112,000
015301- A131	Machinery and Equipment	19,000
015301- A132	Furniture and Fixture	14,000
015301- A137	Computer Equipment	14,000
Total-	F/O GILGIT F/O GILGIT	29,013,000
015301	Total- Statistics	29,013,000
0153	Total- Statistics	29,013,000
015	Total- General Services	29,013,000
01	Total- General Public Service	29,013,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT	29,013,000
	TOTAL - DEMAND	2,447,658,000

Page 284

NO. 131.- MISCELLANEOUS EXPD. OF PLANNING DEVLOPMENT & SPECIAL INITIATIVES DIVISION DEMANDS FOR GRANTS DEMAND NO. 131 ( FC21X15 )

MISCELLANEOUS EXPD. OF PLANNING DEVLOPMENT & SPECIAL INITIATIVES 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 PLANNING DEVLOPMENT & SPECIAL INITIATIVES DIVISION. Voted Rs. 283,050,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES .

		2020-2021 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
015	General Services	283,050,000
	Total	283,050,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	255,000,000
A011	Pay	170,304,000
A011-1	Pay of Officers	(155,168,000)
A011-2	Pay of Other Staff	(15,136,000)
A012	Allowances	84,696,000
A012-1	Regular Allowances	(84,696,000)
A03	Operating Expenses	28,050,000
	Total	283,050,000

Page 285

NO. 131.- FC21X15 MISCELLANEOUS EXPD. OF PLANNING DEVLOPMENT & SPECIAL DEMANDS FOR GRANTS INITIATIVES 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 PAK	ISTAN REVENUES
01 Genera	l Public Service:
015 Genera	l Services:
0152 Plannin	g Services:
015201 Planning :
IB1023 PUBLIC	PRIVATE PARTNERSHIP AUTHORITY (PPPA)
015201- A01	Employees Related Expenses			105,000,000
015201- A011	Pay			91,304,000
015201- A011-1	Pay of Officers			(76,168,000)
015201- A011-2	Pay of Other Staff			(15,136,000)
015201- A012	Allowances			13,696,000
015201- A012-1	Regular Allowances			(13,696,000)
015201- A03	Operating Expenses			23,375,000
015201- A039	General			23,375,000
Total-	PUBLIC PRIVATE PARTNERSHIP AUTHORITY (PPPA)			128,375,000
IB1025 PAKISTAN INSTITUTE OF DEVELOPMENT ECONOMICS
015201- A01	Employees Related Expenses			145,000,000
015201- A011	Pay			75,000,000
015201- A011-1	Pay of Officers			(75,000,000)
015201- A012	Allowances			70,000,000
015201- A012-1	Regular Allowances			(70,000,000)
015201- A03	Operating Expenses			4,675,000
015201- A039	General			4,675,000
Total-	PAKISTAN INSTITUTE OF			149,675,000
	DEVELOPMENT ECONOMICS
IB1026 PHD PROGRAMME AT PIDE
015201- A01	Employees Related Expenses			5,000,000
015201- A011	Pay			4,000,000
015201- A011-1	Pay of Officers			(4,000,000)
015201- A012	Allowances			1,000,000
015201- A012-1	Regular Allowances			(1,000,000)
Total-	PHD PROGRAMME AT PIDE			5,000,000
015201	Total- Planning			283,050,000
0152	Total- Planning Services			283,050,000
015	Total- General Services			283,050,000
01	Total- General Public Service			283,050,000
	Total- ACCOUNTANT GENERAL			283,050,000
	PAKISTAN REVENUES
	TOTAL - DEMAND			283,050,000

Page 286

Table of Content NO. 132.- CPEC AUTHORITY DEMANDS FOR GRANTS

DEMAND NO. 132 ( FC21C70 )

CPEC AUTHORITY

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

Voted Rs. 284,150,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES .

		2020-2021 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
015	General Services	284,150,000
	Total	284,150,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	200,000,000
A011	Pay	115,100,000
A011-1	Pay of Officers	(100,000,000)
A011-2	Pay of Other Staff	(15,100,000)
A012	Allowances	84,900,000
A012-1	Regular Allowances	(84,900,000)
A03	Operating Expenses	84,150,000
	Total	284,150,000

Page 287

Table of Content NO. 132.- FC21C70 CPEC AUTHORITY DEMANDS FOR GRANTS III. - DETAILS are as follows :-

		No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
01	General Public Service:
015	General Services:
0152	Planning Services:
015201	Planning :
IB1024	CHINA	PAKISTAN ECONOMICS CORRIDOR AUTHORITY
015201	- A01	Employees Related Expenses			200,000,000
015201	- A011	Pay			115,100,000
015201	- A011-	1 Pay of Officers			(100,000,000)
015201	- A011-	2 Pay of Other Staff			(15,100,000)
015201	- A012	Allowances			84,900,000
015201	- A012-	1 Regular Allowances			(84,900,000)
015201	- A03	Operating Expenses			84,150,000
015201	- A039	General			84,150,000
	Total-	CHINA PAKISTAN ECONOMICS CORRIDOR AUTHORITY			284,150,000
0	15201	Total- Planning			284,150,000
0	152	Total- Planning Services			284,150,000
0	15	Total- General Services			284,150,000
0	1	Total- General Public Service			284,150,000
		Total- ACCOUNTANT GENERAL PAKISTAN REVENUES			284,150,000
		TOTAL - DEMAND			284,150,000

Page 288

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SECTION XXIX MINISTRY OF POSTAL SERVICES *

2020-2021 Budget Estimate (Rupees in Thousand) Demand Presented on behalf of the Ministry of Postal Services. Current Expenditure on Revenue Account. __ Postal Services Division __ Pakistan Post Office Department Total : -

Page 289

NO. ---.POSTAL SERVICES DIVISION DEMANDS FOR GRANTS

DEMAND NO. --- ( FC21P22 )

POSTAL SERVICES DIVISION

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

Voted

Rs.

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

	FUNCTIONAL CLASSIFICATION	2019-2020 Budget Estimate Rs	2019-2020 Revised Estimate Rs
046	Communications	66,000,000	66,000,000
	Total	66,000,000	66,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	26,000,000	26,000,000
A011	Pay	13,896,000	13,896,000
A011-	1 Pay of Officers	(8,617,000)	(8,617,000)
A011-	2 Pay of Other Staff	(5,279,000)	(5,279,000)
A012	Allowances	12,104,000	12,104,000
A012-	1 Regular Allowances	(10,301,000)	(10,301,000)
A012-	2 Other Allowances (Excluding TA)	(1,803,000)	(1,803,000)
A03	Operating Expenses	32,535,000	32,535,000
A04	Employees Retirement Benefits	4,000	4,000
A05	Grants, Subsidies and Write off Loans	349,000	349,000
A06	Transfers	2,000	2,000
A09	Physical Assets	5,000,000	5,000,000
A13	Repairs and Maintenance	2,110,000	2,110,000
	Total	66,000,000	66,000,000

Page 290

NO. ---.- FC21P22 POSTAL SERVICES DIVISION DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

	No of Posts	2019-2020	2019-2020	2020-2021
	2019-20 2020-21	Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
04 Econom	ic Affairs:
046 Commu	nications:
0461 Commu 046101 ADMINI ID4881 POSTAL	nications: STRATION : SERVICES DIVISION (MAIN SECRETARIAT)
046101- A01	Employees Related Expenses	26,000,000	26,000,000
046101- A011	Pay 54	13,896,000	13,896,000
046101- A011-1	Pay of Officers (18)	(8,617,000)	(8,617,000)
046101- A011-2	Pay of Other Staff (36)	(5,279,000)	(5,279,000)
046101- A012	Allowances	12,104,000	12,104,000
046101- A012-1	Regular Allowances	(10,301,000)	(10,301,000)
046101- A012-2	Other Allowances (Excluding TA)	(1,803,000)	(1,803,000)
046101- A03	Operating Expenses	32,535,000	32,535,000
046101- A032	Communications	601,000	601,000
046101- A033	Utilities	2,451,000	2,451,000
046101- A034	Occupancy Costs	21,320,000	21,320,000
046101- A038	Travel & Transportation	3,122,000	3,122,000
046101- A039	General	5,041,000	5,041,000
046101- A04	Employees Retirement Benefits	4,000	4,000
046101- A041	Pension	4,000	4,000
046101- A05	Grants, Subsidies and Write off Loans	349,000	349,000
046101- A052	Grants Domestic	348,000	348,000
046101- A053	Write Off Loans / Advances	1,000	1,000
046101- A06	Transfers	2,000	2,000
046101- A061	Scholarship	1,000	1,000
046101- A063	Entertainment & Gifts	1,000	1,000
046101- A09	Physical Assets	5,000,000	5,000,000
046101- A092	Computer Equipment	500,000	500,000
046101- A095	Purchase of Transport	3,000,000	3,000,000
046101- A096	Purchase of Plant and Machinery	1,000,000	1,000,000
046101- A097	Purchase of Furniture and Fixture	500,000	500,000
046101- A13	Repairs and Maintenance	2,110,000	2,110,000

Page 291

Table of Content

NO. ---.- FC21	P22 P	OSTAL SERVICES DIVISION		DEMAND	S FOR GRANTS
		No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		ACCOUNTANT GENERAL P	Rs AKISTAN REVENUES	Rs	Rs
046101- A130	Transport		800,000	800,000
046101- A131	Machinery and Equipment		500,000	500,000
046101- A132	Furniture and Fixture		500,000	500,000
046101- A137	Computer Equipment		300,000	300,000
046101- A138	General		10,000	10,000
Total-	POST SECR	AL SERVICES DIVISION (MAIN ETARIAT)	66,000,000	66,000,000
046101	Total-	ADMINISTRATION	66,000,000	66,000,000
0461	Total-	Communications	66,000,000	66,000,000
046	Total-	Communications	66,000,000	66,000,000
04	Total-	Economic Affairs	66,000,000	66,000,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	66,000,000	66,000,000
	TOTAL	- DEMAND	66,000,000	66,000,000

Page 292

NO. ---.PAKISTAN POST OFFICE DEPARTMENT DEMANDS FOR GRANTS DEMAND NO. --( FC21P21 / FC24P21 )

PAKISTAN POST OFFICE DEPARTMENT

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of the PAKISTAN POST OFFICE DEPARTMENT. Total Rs. (Charged) Rs. (Voted) Rs.

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

MINISTRY OF POSTAL SERVICES .

	FUNCTIONAL CLASSIFICATION	2019-2020 Budget Estimate Rs	2019-2020 Revised Estimate Rs	2020-2021 Budget Estimate Rs
046	Communications	19,586,888,000	19,586,888,000
	Total	19,586,888,000	19,586,888,000
	(Charged)	18,000,000	18,000,000
	(Voted)	19,568,888,000 _________________	19,568,888,000 ___________________	_____________
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	9,951,705,000	9,951,705,000
A011	Pay	7,033,304,000	7,033,304,000
A011-1	Pay of Officers	(459,410,000)	(459,410,000)
A011-2	Pay of Other Staff	(6,573,894,000)	(6,573,894,000)
A012	Allowances	2,918,401,000	2,918,401,000
A012-1	Regular Allowances	(2,644,001,000)	(2,644,001,000)
A012-2	Other Allowances (Excluding TA)	(274,400,000)	(274,400,000)
A03	Operating Expenses	5,035,767,000	5,035,767,000
A04	Employees Retirement Benefits	3,724,000,000	3,724,000,000
A05	Grants, Subsidies and Write off Loans	139,650,000	139,650,000
A06	Transfers	57,603,000	57,603,000
A07	Interest Payment	18,000,000	18,000,000
	(Charged)	18,000,000	18,000,000
A09	Physical Assets	207,613,000	207,613,000
A10	Principal Repayments of Loans	75,000,000	75,000,000
A12	Civil works	25,000,000	25,000,000
A13	Repairs and Maintenance	352,550,000	352,550,000
	Total	19,586,888,000	19,586,888,000
	(Charged)	18,000,000	18,000,000
_____	(Voted) _________________________________________	19,568,888,000 _________________ _____________________	19,568,888,000 ___________________ ____________________	______________ _____________

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

__________________________________________________ Gross Receipts -16,000,000,000 -18,000,000,000 __________________________________________________

Page 293

NO. ---.- FC21P21 PAKISTAN POST OFFICE DEPARTMENT DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

	No of Posts	2019-2020	2019-2020	2020-2021
	2019-20 2020-21	Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
	COMMERCIAL DEPARTMENTS
04 Econom	ic Affairs:
046 Commu	nications:
0461 Commu 046102 POST O	nications: FFICES :
HQ3404 PAKISTAN POST OFFICE DEPARTMENT.
046102- A01	Employees Related Expenses	9,951,705,000	9,951,705,000
046102- A011	Pay 31637	7,033,304,000	7,033,304,000
046102- A011-1	Pay of Officers (786)	(459,410,000)	(459,410,000)
046102- A011-2	Pay of Other Staff (30851)	(6,573,894,000)	(6,573,894,000)
046102- A012	Allowances	2,918,401,000	2,918,401,000
046102- A012-1	Regular Allowances	(2,644,001,000)	(2,644,001,000)
046102- A012-2	Other Allowances (Excluding TA)	(274,400,000)	(274,400,000)
046102- A03	Operating Expenses	5,035,767,000	5,035,767,000
046102- A031	Fees	47,000,000	47,000,000
046102- A032	Communications	64,280,000	64,280,000
046102- A033	Utilities	192,400,000	192,400,000
046102- A034	Occupancy Costs	717,711,000	717,711,000
046102- A035	Operating Leases	1,000	1,000
046102- A037	Consultancy and Contractual Work	22,500,000	22,500,000
046102- A038	Travel & Transportation	463,200,000	463,200,000
046102- A039	General	3,528,675,000	3,528,675,000
046102- A04	Employees Retirement Benefits	3,724,000,000	3,724,000,000
046102- A041	Pension	3,724,000,000	3,724,000,000
046102- A05	Grants, Subsidies and Write off Loans	139,650,000	139,650,000
046102- A052	Grants Domestic	132,650,000	132,650,000
046102- A053	Write Off Loans / Advances	7,000,000	7,000,000
046102- A06	Transfers	57,603,000	57,603,000
046102- A061	Scholarship	3,000	3,000
046102- A062	Technical Assistance	4,599,000	4,599,000
046102- A063	Entertainment & Gifts	1,000	1,000
046102- A064	Other Transfer Payments	53,000,000	53,000,000
046102- A09	Physical Assets	207,613,000	207,613,000

Page 294

NO. ---.- FC21	P21 PAKISTAN POST OFFICE DEPARTMENT No of 2019-20 Posts 2020-21 2019-2020 Budget Estimate Rs COMMERCIAL DEPARTMENTS	DEMAND 2019-2020 Revised Estimate Rs	S FOR GRANTS 2020-2021 Budget Estimate Rs
046102- A091	Purchase of Building 9,000,000	9,000,000
046102- A092	Computer Equipment 65,000,000	65,000,000
046102- A095	Purchase of Transport 5,000,000	5,000,000
046102- A096	Purchase of Plant and Machinery 49,000,000	49,000,000
046102- A097	Purchase of Furniture and Fixture 19,613,000	19,613,000
046102- A098	Purchase of Other Assets 60,000,000	60,000,000
046102- A10	Principal Repayments of Loans 75,000,000	75,000,000
046102- A101	Principal Repayment of Loans - Domestic 75,000,000	75,000,000
046102- A12	Civil works 25,000,000	25,000,000
046102- A124	Building and Structures 25,000,000	25,000,000
046102- A13	Repairs and Maintenance 352,550,000	352,550,000
046102- A130	Transport 30,000,000	30,000,000
046102- A131	Machinery and Equipment 15,000,000	15,000,000
046102- A132	Furniture and Fixture 13,500,000	13,500,000
046102- A133	Buildings and Structure 90,050,000	90,050,000
046102- A137	Computer Equipment 200,000,000	200,000,000
046102- A138	General 4,000,000	4,000,000
Total-	PAKISTAN POST OFFICE DEPARTMENT. 19,568,888,000	19,568,888,000
HQ3405 PAKISTAN POST OFFICE DEPARTMENT.
046102- A07	Interest Payment 18,000,000	18,000,000
	(Charged) 18,000,000	18,000,000
046102- A071	Interest - Domestic 18,000,000	18,000,000
	(Charged) 18,000,000	18,000,000
Total-	PAKISTAN POST OFFICE DEPARTMENT. 18,000,000	18,000,000
046102	Total- POST OFFICES 19,586,888,000	19,586,888,000
0461	Total- Communications 19,586,888,000	19,586,888,000
046	Total- Communications 19,586,888,000	19,586,888,000
04	Total- Economic Affairs 19,586,888,000	19,586,888,000
	Total- COMMERCIAL DEPARTMENTS 19,586,888,000	19,586,888,000
	(Charged) 18,000,000	18,000,000
	(Voted) 19,568,888,000	19,568,888,000
	COMMERCIAL DEPARTMENTS
	19,586,888,000 TOTAL - DEMAND	19,586,888,000
	18,000,000 (Charged)	18,000,000
	(Voted) 19,568,888,000 _________________	19,568,888,000 ____________________	_____________
	Gross Receipts -16,000,000,000 _________________	18,000,000,000- ____________________	_____________

Page 295

SECTION XXX

PRIVATIZATION DIVISION *

2020-2021 Budget Estimate (Rupees in Thousand)

Demand Presented on behalf of the Privatization Division Current Expenditure on Revenue Account. 133 Privatization Division 163,026 Total : 163,026

Page 296

NO. 133.- PRIVATISATION DIVISION DEMANDS FOR GRANTS DEMAND NO. 133 ( FC21P30 )

PRIVATISATION DIVISION

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

Voted

Rs. 163,026,000

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

		2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	FUNCTIONAL CLASSIFICATION	Rs	Rs	Rs
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	161,000,000	161,000,000	163,026,000
	Total	161,000,000	161,000,000	163,026,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	118,975,000	118,975,000	122,693,000
A011	Pay	58,702,000	58,702,000	55,561,000
A011-1	Pay of Officers	(32,569,000)	(32,569,000)	(30,512,000)
A011-2	Pay of Other Staff	(26,133,000)	(26,133,000)	(25,049,000)
A012	Allowances	60,273,000	60,273,000	67,132,000
A012-1	Regular Allowances	(52,120,000)	(52,120,000)	(56,972,000)
A012-2	Other Allowances (Excluding TA)	(8,153,000)	(8,153,000)	(10,160,000)
A03	Operating Expenses	35,262,000	35,001,000	35,311,000
A04	Employees Retirement Benefits	1,416,000	1,515,000	370,000
A05	Grants, Subsidies and Write off Loans	552,000	453,000	270,000
A06	Transfers	902,000	902,000	1,000,000
A09	Physical Assets	1,702,000	1,862,000	1,281,000
A13	Repairs and Maintenance	2,191,000	2,292,000	2,101,000
	Total	161,000,000	161,000,000	163,026,000

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NO. 133.- FC21P30 PRIVATISATION DIVISION DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General	Public Service:
011 Executi	ve & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Executi 011110 General	ve and Legislative Organs: Commission and Enquiries :
ID9303 PRIVATIZATION DIVISION ( MAIN SECRETARIAT )
011110- A01	Employees Related Expenses	48,100,000	48,100,000	48,193,000
011110- A011	Pay 77 81	25,973,000	25,973,000	22,830,000
011110- A011-1	Pay of Officers (22) (22)	(15,077,000)	(15,077,000)	(13,017,000)
011110- A011-2	Pay of Other Staff (55) (59)	(10,896,000)	(10,896,000)	(9,813,000)
011110- A012	Allowances	22,127,000	22,127,000	25,363,000
011110- A012-1	Regular Allowances	(19,075,000)	(19,075,000)	(22,113,000)
011110- A012-2	Other Allowances (Excluding TA)	(3,052,000)	(3,052,000)	(3,250,000)
011110- A03	Operating Expenses	11,210,000	10,949,000	11,883,000
011110- A032	Communications	404,000	604,000	579,000
011110- A033	Utilities	3,000	3,000	9,000
011110- A034	Occupancy Costs	7,618,000	6,998,000	7,341,000
011110- A036	Motor Vehicles	1,000	1,000	19,000
011110- A038	Travel & Transportation	2,607,000	2,667,000	3,113,000
011110- A039	General	577,000	676,000	822,000
011110- A04	Employees Retirement Benefits	1,265,000	1,364,000	170,000
011110- A041	Pension	1,265,000	1,364,000	170,000
011110- A05	Grants, Subsidies and Write off Loans	102,000	3,000	70,000
011110- A052	Grants Domestic	102,000	3,000	70,000
011110- A06	Transfers	1,000	1,000
011110- A063	Entertainment & Gifts	1,000	1,000
011110- A09	Physical Assets	701,000	861,000	721,000
011110- A092	Computer Equipment	200,000	200,000
011110- A095	Purchase of Transport	1,000	161,000
011110- A096	Purchase of Plant and Machinery	200,000	200,000	467,000
011110- A097	Purchase of Furniture and Fixture	300,000	300,000	254,000
011110- A13	Repairs and Maintenance	721,000	822,000	1,294,000
011110- A130	Transport	500,000	650,000	561,000

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NO. 133.- FC21	P30 PRIVATISATION 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
011110- A131	Machinery and Equipment		20,000	1,000	140,000
011110- A132	Furniture and Fixture		50,000	20,000	93,000
011110- A133	Buildings and Structure		100,000	100,000	444,000
011110- A137	Computer Equipment		50,000	50,000	47,000
011110- A139	Telecommunication Works		1,000	1,000	9,000
Total- PRIVATIZATION DIVISION SECRETARIAT )		( MAIN	62,100,000	62,100,000	62,331,000
ID9304 PRIVATIZATION COMMISSION
011110- A01	Employees Related Expenses		70,875,000	70,875,000	74,500,000
011110- A011	Pay	141 142	32,729,000	32,729,000	32,731,000
011110- A011-1	Pay of Officers	(56) (57)	(17,492,000)	(17,492,000)	(17,495,000)
011110- A011-2	Pay of Other Staff	(85) (85)	(15,237,000)	(15,237,000)	(15,236,000)
011110- A012	Allowances		38,146,000	38,146,000	41,769,000
011110- A012-1	Regular Allowances		(33,045,000)	(33,045,000)	(34,859,000)
011110- A012-2	Other Allowances (Excluding TA)		(5,101,000)	(5,101,000)	(6,910,000)
011110- A03	Operating Expenses		24,052,000	24,052,000	23,428,000
011110- A032	Communications		1,735,000	1,735,000	1,739,000
011110- A033	Utilities		3,521,000	3,521,000	3,147,000
011110- A034	Occupancy Costs		12,321,000	12,321,000	11,734,000
011110- A036	Motor Vehicles		1,000	1,000
011110- A038	Travel & Transportation		2,399,000	2,399,000	3,179,000
011110- A039	General		4,075,000	4,075,000	3,629,000
011110- A04	Employees Retirement Benefits		151,000	151,000	200,000
011110- A041	Pension		151,000	151,000	200,000
011110- A05	Grants, Subsidies and Write off Loans		450,000	450,000	200,000
011110- A052	Grants Domestic		450,000	450,000	200,000
011110- A06	Transfers		901,000	901,000	1,000,000
011110- A063	Entertainment & Gifts		1,000	1,000
011110- A064	Other Transfer Payments		900,000	900,000	1,000,000
011110- A09	Physical Assets		1,001,000	1,001,000	560,000
011110- A092	Computer Equipment		100,000	100,000
011110- A095	Purchase of Transport		1,000	1,000
011110- A096	Purchase of Plant and Machinery		500,000	500,000	280,000

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Table of Content

NO. 133.- FC2	1P30 PRIVATISATION DIVISION			DEMAND	S FOR GRANTS
		No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
011110- A097	Purc	ACCOUNTANT GENERAL P hase of Furniture and Fixture	Rs AKISTAN REVENU 400,000	Rs ES 400,000	Rs 280,000
011110- A13	Repairs and Maintenance		1,470,000	1,470,000	807,000
011110- A130	Transport		500,000	500,000	374,000
011110- A131	Machinery and Equipment		300,000	300,000	187,000
011110- A132	Furniture and Fixture		150,000	150,000	93,000
011110- A133	Buildings and Structure		400,000	400,000	93,000
011110- A137	Computer Equipment		110,000	110,000	51,000
011110- A139	Telecommunication Works		10,000	10,000	9,000
Total-	PRIVATIZATION COMMISSION		98,900,000	98,900,000	100,695,000
011110	Total-	General Commission and Enquiries	161,000,000	161,000,000	163,026,000
0111	Total-	Executive and Legislative Organs	161,000,000	161,000,000	163,026,000
011	Total-	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	161,000,000	161,000,000	163,026,000
01	Total-	General Public Service	161,000,000	161,000,000	163,026,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	161,000,000	161,000,000	163,026,000
	TOTAL	- DEMAND	161,000,000	161,000,000	163,026,000

Page 300

SECTION XXXI

MINISTRY OF RAILWAYS

2020-2021 Budget Estimate (Rupees in Thousand)