Details of Demands for Grants and Appropriations Vol-IV (Development), part 4

FY 2020-21 Details of demandsPages 301 to 400 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 301

NO. 134.- PAKISTAN RAILWAYS DEMANDS FOR GRANTS

DEMAND NO. 134 ( FC21P11 / FC24P11 ) PAKISTAN RAILWAYS

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of the PAKISTAN RAILWAYS. Total Rs. 800,000,000 (Charged) Rs. 800,000,000 (Voted) Rs.

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

		2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION
045	Construction and Transport	97,100,000,000	95,000,000,000	800,000,000
	Total	97,100,000,000	95,000,000,000	800,000,000
	(Charged)	1,100,000,000	1,000,000,000	800,000,000
	(Voted)	96,000,000,000	94,000,000,000
	OBJECT CLASSIFICATION	_________________	___________________
A01	Employees Related Expenses	29,513,500,000	28,346,244,000
A011	Pay	17,430,000,000	16,303,186,000
A011-	1 Pay of Officers	(793,000,000)	(768,561,000)
A011-	2 Pay of Other Staff	(16,637,000,000)	(15,534,625,000)
A012	Allowances	12,083,500,000	12,043,058,000
A012-	1 Regular Allowances	(11,759,500,000)	(11,764,058,000)
A012-	2 Other Allowances (Excluding TA)	(324,000,000)	(279,000,000)
A03	Operating Expenses	22,830,583,000	22,771,522,000
A04	Employees Retirement Benefits	33,375,000,000	35,050,000,000
A05	Grants, Subsidies and Write off Loans	872,400,000	552,273,000
A06	Transfers	173,200,000	168,451,000
A07	Interest Payment	1,100,000,000	1,000,000,000	800,000,000
	(Charged)	1,100,000,000	1,000,000,000	800,000,000
A08	Loans and Advances	441,900,000	381,346,000
A09	Physical Assets	135,300,000	85,650,000
A11	Investments	50,000,000
A13	Repairs and Maintenance	8,608,117,000	6,644,514,000
	Total	97,100,000,000	95,000,000,000	800,000,000
	(Charged)	1,100,000,000	1,000,000,000	800,000,000
_____	(Voted) ________________________________________ The above estimates do not include recoveries sh	96,000,000,000 _________________ _______________________ own below which are adjus	94,000,000,000 ___________________ __________________ ted in the accounts in re	______________ ______________ duction of
Expenditure:
045	Construction and Transport	-97,100,000,000 _________________	-95,000,000,000 ___________________
	Total - Recoveries	-97,100,000,000	-95,000,000,000

Page 302

NO. 134.- FC21P11 PAKISTAN RAILWAYS 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:
045 Constru	ction and Transport:
0454 Railway	Trasport:
045401 Railway	Trasport :
HQ0129 PAKISTAN RAILWAYS
045401- A01	Employees Related Expenses 26,050,000,000	25,184,971,000
045401- A011	Pay 15,370,000,000	14,442,733,000
045401- A011-1	Pay of Officers (545,000,000)	(542,798,000)
045401- A011-2	Pay of Other Staff (14,825,000,000)	(13,899,935,000)
045401- A012	Allowances 10,680,000,000	10,742,238,000
045401- A012-1	Regular Allowances (10,390,000,000)	(10,487,238,000)
045401- A012-2	Other Allowances (Excluding TA) (290,000,000)	(255,000,000)
045401- A03	Operating Expenses 21,967,608,000	22,246,068,000
045401- A030	Fule and Power 17,522,758,000	17,500,000,000
045401- A031	Fees 113,500,000	93,537,000
045401- A032	Communications 34,670,000	29,820,000
045401- A033	Utilities 2,250,000,000	2,850,000,000
045401- A034	Occupancy Costs 191,700,000	191,600,000
045401- A035	Operating Leases 600,000,000	600,000,000
045401- A036	Motor Vehicles 1,500,000	1,475,000
045401- A037	Consultancy and Contractual Work 100,000	100,000
045401- A038	Travel & Transportation 757,360,000	581,760,000
045401- A039	General 496,020,000	397,776,000
045401- A04	Employees Retirement Benefits 33,375,000,000	35,050,000,000
045401- A041	Pension 33,075,000,000	34,850,000,000
045401- A042	Others - Post Retierment Benefit 300,000,000	200,000,000
045401- A05	Grants, Subsidies and Write off Loans 636,800,000	360,378,000
045401- A052	Grants Domestic 624,200,000	351,900,000
045401- A053	Write Off Loans / Advances 2,600,000	2,478,000
045401- A054	Write Off / Loss of Assets 10,000,000	6,000,000
045401- A06	Transfers 161,200,000	156,951,000
045401- A061	Scholarship 25,200,000	16,451,000

Page 303

NO. 134.- FC21	P11 PAKISTAN RAILWAYS		DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	COMMERCIAL D	Rs EPARTMENTS	Rs	Rs
045401- A064	Other Transfer Payments	136,000,000	140,500,000
045401- A08	Loans and Advances	285,000,000	252,586,000
045401- A081	Advances to Government Servants	285,000,000	252,586,000
045401- A09	Physical Assets	83,300,000	56,050,000
045401- A092	Computer Equipment	32,600,000	27,700,000
045401- A095	Purchase of Transport	5,000,000	100,000
045401- A096	Purchase of Plant and Machinery	35,200,000	20,400,000
045401- A097	Purchase of Furniture and Fixture	5,500,000	4,850,000
045401- A098	Purchase of Other Assets	5,000,000	3,000,000
045401- A11	Investments	50,000,000
045401- A111	Investment Local	50,000,000
045401- A13	Repairs and Maintenance	8,491,667,000	6,627,849,000
045401- A130	Transport	4,917,867,000	4,288,698,000
045401- A131	Machinery and Equipment	682,150,000	429,251,000
045401- A132	Furniture and Fixture	2,600,000	2,700,000
045401- A133	Buildings and Structure	479,900,000	229,900,000
045401- A136	Roads, Highways and Bridges	2,275,000,000	1,500,000,000
045401- A137	Computer Equipment	11,150,000	9,300,000
045401- A139	Telecommunication Works	123,000,000	168,000,000
Total-	PAKISTAN RAILWAYS	91,100,575,000	89,934,853,000
HQ0130 OTHER	EXPENDITURE OF PAKISTAN RAILWAYS
045401- A03	Operating Expenses	500,000,000	247,904,000
045401- A039	General	500,000,000	247,904,000
Total-	OTHER EXPENDITURE OF PAKISTAN RAILWAYS	500,000,000	247,904,000
HQ1987 RAILWAY ACCOUNTS DEPARTMENT
045401- A01	Employees Related Expenses	1,057,500,000	843,564,000
045401- A011	Pay	657,000,000	517,498,000
045401- A011-1	Pay of Officers	(205,000,000)	(192,137,000)
045401- A011-2	Pay of Other Staff	(452,000,000)	(325,361,000)
045401- A012	Allowances	400,500,000	326,066,000
045401- A012-1	Regular Allowances	(379,500,000)	(315,066,000)
045401- A012-2	Other Allowances (Excluding TA)	(21,000,000)	(11,000,000)

Page 304

NO. 134.- FC21	P11 PAKISTAN RAILWAYS		DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	COMMERCIAL DE	Rs PARTMENTS	Rs	Rs
045401- A03	Operating Expenses	111,075,000	94,050,000
045401- A032	Communications	2,900,000	2,550,000
045401- A034	Occupancy Costs	40,000,000	35,000,000
045401- A036	Motor Vehicles	100,000	75,000
045401- A038	Travel & Transportation	49,400,000	41,350,000
045401- A039	General	18,675,000	15,075,000
045401- A05	Grants, Subsidies and Write off Loans	97,100,000	56,100,000
045401- A052	Grants Domestic	97,000,000	56,000,000
045401- A053	Write Off Loans / Advances	100,000	100,000
045401- A06	Transfers	10,000,000	10,000,000
045401- A061	Scholarship	10,000,000	10,000,000
045401- A08	Loans and Advances	123,500,000	100,222,000
045401- A081	Advances to Government Servants	123,500,000	100,222,000
045401- A09	Physical Assets	4,600,000	2,600,000
045401- A092	Computer Equipment	1,000,000	900,000
045401- A095	Purchase of Transport	100,000	100,000
045401- A096	Purchase of Plant and Machinery	2,000,000	950,000
045401- A097	Purchase of Furniture and Fixture	1,000,000	400,000
045401- A098	Purchase of Other Assets	500,000	250,000
045401- A13	Repairs and Maintenance	2,950,000	1,970,000
045401- A130	Transport	1,750,000	1,270,000
045401- A131	Machinery and Equipment	400,000	200,000
045401- A132	Furniture and Fixture	500,000	250,000
045401- A137	Computer Equipment	300,000	250,000
Total-	RAILWAY ACCOUNTS DEPARTMENT	1,406,725,000	1,108,506,000
HQ1988 PAKISTAN RAILWAY POLICE DEPARTMENT
045401- A01	Employees Related Expenses	2,406,000,000	2,317,709,000
045401- A011	Pay	1,403,000,000	1,342,955,000
045401- A011-1	Pay of Officers	(43,000,000)	(33,626,000)
045401- A011-2	Pay of Other Staff	(1,360,000,000)	(1,309,329,000)
045401- A012	Allowances	1,003,000,000	974,754,000
045401- A012-1	Regular Allowances	(990,000,000)	(961,754,000)
045401- A012-2	Other Allowances (Excluding TA)	(13,000,000)	(13,000,000)

Page 305

NO. 134.- FC2	1P11 PAKISTAN RAILWAYS		DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	COMMERCIAL DE	Rs PARTMENTS	Rs	Rs
045401- A03	Operating Expenses	251,900,000	183,500,000
045401- A032	Communications	3,200,000	2,650,000
045401- A034	Occupancy Costs	5,000,000	3,000,000
045401- A036	Motor Vehicles	2,000,000	1,000,000
045401- A038	Travel & Transportation	191,000,000	140,750,000
045401- A039	General	50,700,000	36,100,000
045401- A05	Grants, Subsidies and Write off Loans	138,500,000	135,795,000
045401- A052	Grants Domestic	138,000,000	135,595,000
045401- A053	Write Off Loans / Advances	500,000	200,000
045401- A06	Transfers	2,000,000	1,500,000
045401- A061	Scholarship	2,000,000	1,500,000
045401- A08	Loans and Advances	33,400,000	28,538,000
045401- A081	Advances to Government Servants	33,400,000	28,538,000
045401- A09	Physical Assets	47,400,000	27,000,000
045401- A092	Computer Equipment	3,000,000	2,000,000
045401- A095	Purchase of Transport	20,000,000	10,000,000
045401- A096	Purchase of Plant and Machinery	4,400,000	4,500,000
045401- A097	Purchase of Furniture and Fixture	5,000,000	500,000
045401- A098	Purchase of Other Assets	15,000,000	10,000,000
045401- A13	Repairs and Maintenance	113,500,000	14,695,000
045401- A130	Transport	5,000,000	4,500,000
045401- A131	Machinery and Equipment	7,500,000	9,495,000
045401- A132	Furniture and Fixture	1,000,000	500,000
045401- A133	Buildings and Structure	100,000,000
045401- A137	Computer Equipment		200,000
Total-	PAKISTAN RAILWAY POLICE DEPARTMENT	2,992,700,000	2,708,737,000
HQ3323 PAKISTAN RAILWAYS (INTEREST CHARGES)- CHARGED
045401- A07	Interest Payment	1,100,000,000	1,000,000,000	800,000,000
	(Charged)	1,100,000,000	1,000,000,000	800,000,000
045401- A071	Interest - Domestic	600,000,000	700,000,000	600,000,000
	(Charged)	600,000,000	700,000,000	600,000,000
045401- A072	Interest - Foriegn	500,000,000	300,000,000	200,000,000

Page 306

Previous Next NO. 134.- FC21P11 PAKISTAN RAILWAYS

O. 134.- FC	21P11 PAKISTAN RAILWAYS		DEMANDS FOR GRANTS
	No of 2019-20 Pos 2020	ts -21 2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	COMMERCI (Charged)	Rs AL DEPARTMENTS 500,000,000	Rs 300,000,000	Rs 200,000,000
Total-	PAKISTAN RAILWAYS (INTEREST CHARGES)- CHARGED	1,100,000,000	1,000,000,000	800,000,000
045401	Total- Railway Trasport	97,100,000,000	95,000,000,000	800,000,000
0454	Total- Railway Trasport	97,100,000,000	95,000,000,000	800,000,000
045	Total- Construction and Transport	97,100,000,000	95,000,000,000	800,000,000
04	Total- Economic Affairs	97,100,000,000	95,000,000,000	800,000,000
	Total- COMMERCIAL DEPARTMENTS	97,100,000,000	95,000,000,000	800,000,000
	(Charged)	1,100,000,000	1,000,000,000	800,000,000
	(Voted)	96,000,000,000	94,000,000,000
	TOTAL - DEMAND	97,100,000,000	95,000,000,000	800,000,000
	(Charged)	1,100,000,000	1,000,000,000	800,000,000
	(Voted)	96,000,000,000 _________________	94,000,000,000 __________________	_______________
___________	________________________________________ Detail of recoveries adjusted in th	_______________________ e accounts in Reduction o	____________________ f Expenditure:-

COMMERCIAL DEPARTMENTS

04	Economic Affairs
045	Construction and Transport
0454 04540	Railway 1 Railway	Trasport Trasport
	90003	GROSS RECEIPTS.	-58,000,000,000	-50,000,000,000
	90004	RAILWAYS LOSSES MET FROM GOVERNMENT GRANTS	-39,000,000,000	-45,000,000,000
	90007	AMOUNT MET FROM INL-P PROJECTS USA	-100,000,000
	045401	Railway Trasport	_________________ -97,100,000,000 _________________	_________________________________ -95,000,000,000 _________________________________
	Total -	COMMERCIAL DEPARTMENTS	-97,100,000,000 _________________	-95,000,000,000 _________________________________

Page 307

NO. 135.- MISCELLANEOUS EXPD. OF PAKISTAN RAILWAYS DEMANDS FOR GRANTS DEMAND NO. 135 ( FC21X28 )

MISCELLANEOUS EXPD. OF PAKISTAN RAILWAYS

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 for MISCELLANEOUS EXPD. OF PAKISTAN RAILWAYS.

Voted Rs. 40,000,000,000

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

		2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION
014	Transfers			40,000,000,000
	Total			40,000,000,000
	OBJECT CLASSIFICATION
A05	Grants, Subsidies and Write off Loans			40,000,000,000
	Total			40,000,000,000

Page 308

NO. 135.- FC21X28 MISCELLANEOUS EXPD. OF PAKISTAN RAILWAYS 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:
014	Transfers:
0143	Investments:
01430	2 Non-Financial Institutions :
IB204	9 GRANT TO PAKISTAN RAILWAYS
01430	2- A05	Grants, Subsidies and Write off Loans				40,000,000,000
01430	2- A052	Grants Domestic				40,000,000,000
	Total-	GRANT TO PAKISTAN RAILWAYS				40,000,000,000
	014302	Total-	Non-Financial Institutions			40,000,000,000
	0143	Total-	Investments			40,000,000,000
	014	Total-	Transfers			40,000,000,000
	01	Total-	General Public Service			40,000,000,000
		Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES			40,000,000,000
		TOTAL	- DEMAND			40,000,000,000

Page 309

SECTION XXXII

MINISTRY OF RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY

2020-2021 Budget Estimate (Rupees in Thousand)

Demand presented on behalf of the Ministry of Religious Affairs and Inter-Faith Harmony.

Current Expendiutre on Revenue Account.

136	Religious Affairs and Inter-Faith Harmony Division.		395,704
137	Other Expenditure of Religious Affairs and Inter-Faith Harmony Division.		574,412
138	Miscellaneous Expenditure of Religious Affairs and Inter-Faith Harmony Division		189,090
		Total :	1,159,206

Page 310

NO. 136.- RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY DIVISION DEMANDS FOR GRANTS DEMAND NO. 136 ( FC21M17 )

RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of the RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY DIVISION. Voted Rs. 395,704,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY .

		2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION
084	Religious Affairs	479,000,000	464,786,000	395,704,000
	Total	479,000,000	464,786,000	395,704,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	239,000,000	219,834,000	256,593,000
A011	Pay	126,654,000	112,743,000	143,422,000
A011-1	Pay of Officers	(63,552,000)	(54,372,000)	(71,094,000)
A011-2	Pay of Other Staff	(63,102,000)	(58,371,000)	(72,328,000)
A012	Allowances	112,346,000	107,091,000	113,171,000
A012-1	Regular Allowances	(77,052,000)	(72,277,000)	(80,668,000)
A012-2	Other Allowances (Excluding TA)	(35,294,000)	(34,814,000)	(32,503,000)
A03	Operating Expenses	136,198,000	140,221,000	121,017,000
A04	Employees Retirement Benefits	4,201,000	4,200,000	6,800,000
A05	Grants, Subsidies and Write off Loans	58,853,000	58,852,000	6,003,000
A06	Transfers	34,383,000	34,381,000
A09	Physical Assets	2,612,000	3,198,000	1,684,000
A13	Repairs and Maintenance	3,753,000	4,100,000	3,607,000
	Total	479,000,000	464,786,000	395,704,000

Page 311

NO. 136.- FC21M17RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY DIVISION DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

	No 2019-20	of Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT	GENERAL PAKISTAN REVENUES
08 Recreat 084 Religiou 0841 Religiou 084101 Adminis	ion, Culture and Religion: s Affairs: s Affairs: tration :
ID1655 MAIN SECRETARIAT
084101- A01	Employees Related Expenses		157,997,000	154,591,000	170,191,000
084101- A011	Pay 223	228	83,000,000	80,777,000	89,806,000
084101- A011-1	Pay of Officers (60)	(63)	(42,000,000)	(40,901,000)	(45,206,000)
084101- A011-2	Pay of Other Staff (163)	(165)	(41,000,000)	(39,876,000)	(44,600,000)
084101- A012	Allowances		74,997,000	73,814,000	80,385,000
084101- A012-1	Regular Allowances		(51,906,000)	(50,723,000)	(56,785,000)
084101- A012-2	Other Allowances (Excluding TA)		(23,091,000)	(23,091,000)	(23,600,000)
084101- A03	Operating Expenses		85,147,000	84,947,000	78,821,000
084101- A032	Communications		4,201,000	4,201,000	4,024,000
084101- A033	Utilities		2,152,000	2,152,000	5,890,000
084101- A034	Occupancy Costs		40,050,000	40,050,000	20,757,000
084101- A036	Motor Vehicles		1,000	1,000	280,000
084101- A038	Travel & Transportation		9,341,000	9,341,000	10,751,000
084101- A039	General		29,402,000	29,202,000	37,119,000
084101- A04	Employees Retirement Benefits		4,000,000	4,000,000	4,500,000
084101- A041	Pension		4,000,000	4,000,000	4,500,000
084101- A05	Grants, Subsidies and Write off Loans		4,252,000	4,252,000	6,003,000
084101- A052	Grants Domestic		4,252,000	4,252,000	6,003,000
084101- A06	Transfers		1,000	1,000
084101- A063	Entertainment & Gifts		1,000	1,000
084101- A09	Physical Assets		1,800,000	1,798,000	1,401,000
084101- A092	Computer Equipment		100,000	98,000
084101- A095	Purchase of Transport		1,000,000	1,000,000	467,000
084101- A096	Purchase of Plant and Machinery		200,000	200,000	467,000
084101- A097	Purchase of Furniture and Fixture		500,000	500,000	467,000
084101- A13	Repairs and Maintenance		2,800,000	2,800,000	2,803,000
084101- A130	Transport		1,500,000	1,500,000	1,402,000

Page 312

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NO. 136.- FC21	M17RELIGIOUS AFFAIRS	AND INTER-FAITH HARMONY 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
084101- A131	Machinery and Equipment		400,000	400,000	467,000
084101- A132	Furniture and Fixture		400,000	400,000	467,000
084101- A133	Buildings and Structure		100,000	100,000	93,000
084101- A137	Computer Equipment		400,000	400,000	374,000
Total- MAIN SECRETARIAT			255,997,000	252,389,000	263,719,000
ID6981 INTERFAITH HARMONY
084101- A01	Employees Related Expenses		81,003,000	65,243,000	86,402,000
084101- A011	Pay	89 89	43,654,000	31,966,000	53,616,000
084101- A011-1	Pay of Officers	(22) (22)	(21,552,000)	(13,471,000)	(25,888,000)
084101- A011-2	Pay of Other Staff	(67) (67)	(22,102,000)	(18,495,000)	(27,728,000)
084101- A012	Allowances		37,349,000	33,277,000	32,786,000
084101- A012-1	Regular Allowances		(25,146,000)	(21,554,000)	(23,883,000)
084101- A012-2	Other Allowances (Excluding TA)		(12,203,000)	(11,723,000)	(8,903,000)
084101- A03	Operating Expenses		51,051,000	55,274,000	42,196,000
084101- A032	Communications		901,000	916,000	767,000
084101- A033	Utilities		2,151,000	2,254,000	2,478,000
084101- A034	Occupancy Costs		16,161,000	20,175,000	17,766,000
084101- A036	Motor Vehicles		2,000
084101- A038	Travel & Transportation		9,004,000	6,392,000	5,706,000
084101- A039	General		22,832,000	25,537,000	15,479,000
084101- A04	Employees Retirement	Benefits	201,000	200,000	2,300,000
084101- A041	Pension		201,000	200,000	2,300,000
084101- A05	Grants, Subsidies and	Write off Loans	1,601,000	1,600,000
084101- A052	Grants Domestic		1,601,000	1,600,000
084101- A06	Transfers		2,000
084101- A061	Scholarship		1,000
084101- A063	Entertainment & Gifts		1,000
084101- A09	Physical Assets		812,000	1,400,000	283,000
084101- A092	Computer Equipment		311,000
084101- A095	Purchase of Transport		1,000
084101- A096	Purchase of Plant and Machinery		300,000	300,000	190,000
084101- A097	Purchase of Furniture and Fixture		200,000	1,100,000	93,000
084101- A13	Repairs and Maintenance		953,000	1,300,000	804,000

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NO. 136.- FC2	1M17R	ELIGIOUS AFFAIRS AND INTER-FAITH H No of 2019-20 Posts 2020-21	ARMONY DIVISION 2019-2020 Budget Estimate	DEMAND 2019-2020 Revised Estimate	S FOR GRANTS 2020-2021 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
084101- A130	Transport		200,000	250,000	234,000
084101- A131	Machinery and Equipment		300,000	300,000	187,000
084101- A132	Furniture and Fixture		100,000	100,000	93,000
084101- A133	Buildings and Structure		101,000	400,000	94,000
084101- A137	Computer Equipment		252,000	250,000	196,000
Total-	INTER	FAITH HARMONY	135,623,000	125,017,000	131,985,000
ID6982 MINOR	ITY WELFARE FUND
084101- A05	Grants, Subsidies and Write off Loans		53,000,000	53,000,000
084101- A052	Grants Domestic		53,000,000	53,000,000
084101- A06	Transfers		34,380,000	34,380,000
084101- A061	Scholarship		34,380,000	34,380,000
Total-	MINOR	ITY WELFARE FUND	87,380,000	87,380,000
084101	Total-	Administration	479,000,000	464,786,000	395,704,000
0841	Total-	Religious Affairs	479,000,000	464,786,000	395,704,000
084	Total-	Religious Affairs	479,000,000	464,786,000	395,704,000
08	Total-	Recreation, Culture and Religion	479,000,000	464,786,000	395,704,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	479,000,000	464,786,000	395,704,000
	TOTAL	- DEMAND	479,000,000	464,786,000	395,704,000

Page 314

NO. 137.- OTHER EXPENDITURE OF RELIGIOUS AFFAIRS. AND INTER-FAITH HARMONY DIVISION DEMANDS FOR GRANTS

DEMAND NO. 137 ( FC21Y20 )

OTHER EXPENDITURE OF RELIGIOUS AFFAIRS. AND INTER-FAITH HARMONY DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of the OTHER EXPENDITURE OF RELIGIOUS AFFAIRS. AND INTER-FAITH HARMONY DIVISION. Voted

Rs. 574,412,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY .

		2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	FUNCTIONAL CLASSIFICATION	Rs	Rs	Rs
073	Hospital Services	20,188,000	20,188,000	22,283,000
074	Public Health Services	80,463,000	80,463,000	77,159,000
084	Religious Affairs	479,349,000	477,571,000	431,025,000
108	Others	45,000,000	45,000,000	43,945,000
	Total	625,000,000	623,222,000	574,412,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	319,000,000	319,210,000	297,809,000
A011	Pay	174,864,000	174,785,000	150,885,000
A011-1	Pay of Officers	(79,627,000)	(79,658,000)	(58,237,000)
A011-2	Pay of Other Staff	(95,237,000)	(95,127,000)	(92,648,000)
A012	Allowances	144,136,000	144,425,000	146,924,000
A012-1	Regular Allowances	(113,292,000)	(113,626,000)	(123,354,000)
A012-2	Other Allowances (Excluding TA)	(30,844,000)	(30,799,000)	(23,570,000)
A03	Operating Expenses	245,971,000	244,414,000	256,929,000
A04	Employees Retirement Benefits	5,635,000	5,633,000	6,920,000
A05	Grants, Subsidies and Write off Loans	43,657,000	43,654,000	4,164,000
A06	Transfers	8,000	7,000
A09	Physical Assets	5,922,000	5,499,000	2,186,000
A13	Repairs and Maintenance	4,807,000	4,805,000	6,404,000
	Total	625,000,000	623,222,000	574,412,000

Page 315

NO. 137.- FC21Y20 OTHER EXPENDITURE OF RELIGIOUS AFFAIRS. AND INTER-FAITH HARMONY DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

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

07 073	Health: Hospita	l Services:
0731 073101 ID1665	General Hospital Services: General Hospital Services : PERMANENT DISPENSARIES IN HAJ DIRECTORATE		ISLAMABAD.
073101	- A01	Employees Related Expenses	7,315,000	7,315,000	6,739,000
073101	- A011	Pay 9 9	2,923,000	2,923,000	3,122,000
073101	- A011-1	Pay of Officers (2) (2)	(1,400,000)	(1,400,000)	(1,460,000)
073101	- A011-2	Pay of Other Staff (7) (7)	(1,523,000)	(1,523,000)	(1,662,000)
073101	- A012	Allowances	4,392,000	4,392,000	3,617,000
073101	- A012-1	Regular Allowances	(3,007,000)	(3,007,000)	(3,057,000)
073101	- A012-2	Other Allowances (Excluding TA)	(1,385,000)	(1,385,000)	(560,000)
073101	- A03	Operating Expenses	849,000	849,000	1,149,000
073101	- A032	Communications	64,000	64,000	46,000
073101	- A033	Utilities	200,000	200,000	281,000
073101	- A034	Occupancy Costs	344,000	344,000	380,000
073101	- A038	Travel & Transportation	69,000	69,000	119,000
073101	- A039	General	172,000	172,000	323,000
073101	- A04	Employees Retirement Benefits	2,000	2,000	374,000
073101	- A041	Pension	2,000	2,000	374,000
073101	- A05	Grants, Subsidies and Write off Loans	2,000	2,000
073101	- A052	Grants Domestic	2,000	2,000
073101	- A09	Physical Assets	1,000	1,000
073101	- A097	Purchase of Furniture and Fixture	1,000	1,000
073101	- A13	Repairs and Maintenance	44,000	44,000	56,000
073101	- A130	Transport	30,000	30,000	28,000
073101	- A131	Machinery and Equipment	5,000	5,000	5,000
073101	- A132	Furniture and Fixture	5,000	5,000	19,000
073101	- A138	General	4,000	4,000	4,000
	Total-	PERMANENT DISPENSARIES IN HAJ DIRECTORATE ISLAMABAD.	8,213,000	8,213,000	8,318,000
0	73101	Total- General Hospital Services	8,213,000	8,213,000	8,318,000

Page 316

NO. 137.- FC21Y20 OTHER EXPENDITURE OF RELIGIOUS AFFAIRS. AND

DEMANDS FOR GRANTS

INTER-FAITH HARMONY DIVISION

	No of 2019-20 Posts 2020-21 ACCOUNTANT GENERAL PA	2019-2020 Budget Estimate Rs KISTAN REVENUES	2019-2020 Revised Estimate Rs	2020-2021 Budget Estimate Rs
0731	Total- General Hospital Services	8,213,000	8,213,000	8,318,000
073	Total- Hospital Services	8,213,000	8,213,000	8,318,000
07	Total- Health	8,213,000	8,213,000	8,318,000
08 Recreat	ion, Culture and Religion:
084 Religio 0841 Religio	us Affairs: us Affairs:
084102 Pilgrim IB0968 HAJJ O	age : PERTION WING ISLAMABAD
084102- A01	Employees Related Expenses			79,950,000
084102- A011	Pay 107			41,130,000
084102- A011-1	Pay of Officers (40)			(24,070,000)
084102- A011-2	Pay of Other Staff (67)			(17,060,000)
084102- A012	Allowances			38,820,000
084102- A012-1	Regular Allowances			(27,084,000)
084102- A012-2	Other Allowances (Excluding TA)			(11,736,000)
084102- A03	Operating Expenses			27,575,000
084102- A032	Communications			1,260,000
084102- A033	Utilities			2,993,000
084102- A034	Occupancy Costs			11,314,000
084102- A038	Travel & Transportation			6,358,000
084102- A039	General			5,650,000
084102- A04	Employees Retirement Benefits			4,000,000
084102- A041	Pension			4,000,000
084102- A05	Grants, Subsidies and Write off Loans			4,000,000
084102- A052	Grants Domestic			4,000,000
084102- A09	Physical Assets			468,000
084102- A096	Purchase of Plant and Machinery			234,000
084102- A097	Purchase of Furniture and Fixture			234,000
084102- A13	Repairs and Maintenance			1,823,000
084102- A130	Transport			935,000
084102- A131	Machinery and Equipment			187,000
084102- A132	Furniture and Fixture			140,000
084102- A133	Buildings and Structure			374,000

Page 317

NO. 137.- FC21	Y20 OTHER EXPENDITURE OF RELIGIOUS AF INTER-FAITH HARMONY DIVISION	FAIRS. AND	DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
084102- A137	ACCOUNTANT GENERAL P Computer Equipment	AKISTAN REVENUES		187,000
Total- HAJJ OPERTION WING ISLAMABAD				117,816,000
ID1664 PILGRIM	AGE HAJ DIRECTORATE ISLAMABAD.
084102- A01	Employees Related Expenses	22,190,000	22,190,000	22,589,000
084102- A011	Pay 45 45	14,069,000	14,069,000	13,227,000
084102- A011-1	Pay of Officers (8) (8)	(5,424,000)	(5,424,000)	(5,026,000)
084102- A011-2	Pay of Other Staff (37) (37)	(8,645,000)	(8,645,000)	(8,201,000)
084102- A012	Allowances	8,121,000	8,121,000	9,362,000
084102- A012-1	Regular Allowances	(6,619,000)	(6,619,000)	(7,918,000)
084102- A012-2	Other Allowances (Excluding TA)	(1,502,000)	(1,502,000)	(1,444,000)
084102- A03	Operating Expenses	3,896,000	3,896,000	4,161,000
084102- A032	Communications	255,000	255,000	257,000
084102- A033	Utilities	1,451,000	1,451,000	1,918,000
084102- A034	Occupancy Costs	1,006,000	1,006,000	947,000
084102- A038	Travel & Transportation	1,002,000	1,002,000	819,000
084102- A039	General	182,000	182,000	220,000
084102- A04	Employees Retirement Benefits	380,000	380,000	868,000
084102- A041	Pension	380,000	380,000	868,000
084102- A05	Grants, Subsidies and Write off Loans	2,000	2,000
084102- A052	Grants Domestic	2,000	2,000
084102- A06	Transfers	1,000	1,000
084102- A063	Entertainment & Gifts	1,000	1,000
084102- A09	Physical Assets	4,000	4,000
084102- A092	Computer Equipment	1,000	1,000
084102- A095	Purchase of Transport	1,000	1,000
084102- A096	Purchase of Plant and Machinery	1,000	1,000
084102- A097	Purchase of Furniture and Fixture	1,000	1,000
084102- A13	Repairs and Maintenance	1,220,000	1,220,000	551,000
084102- A130	Transport	150,000	150,000	187,000
084102- A131	Machinery and Equipment	10,000	10,000	19,000
084102- A132	Furniture and Fixture	10,000	10,000	19,000
084102- A133	Buildings and Structure	1,000,000	1,000,000	280,000

Page 318

NO. 137.- FC21Y20 OTHER EXPENDITURE OF RELIGIOUS AFFAIRS. AND

DEMANDS FOR GRANTS

	INTER-FAITH HARMONY DIVISION 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
084102- A137	Computer Equipment	10,000	10,000	9,000
084102- A138	General	40,000	40,000	37,000
Total- P I	ILGRIMAGE HAJ DIRECTORATE SLAMABAD.	27,693,000	27,693,000	28,169,000
ID9935 HAJJ AND UMRAH DIRECTORATE
084102- A01	Employees Related Expenses	82,125,000	82,125,000
084102- A011	Pay 145	45,115,000	45,115,000
084102- A011-1	Pay of Officers (56)	(28,065,000)	(28,065,000)
084102- A011-2	Pay of Other Staff (89)	(17,050,000)	(17,050,000)
084102- A012	Allowances	37,010,000	37,010,000
084102- A012-1	Regular Allowances	(23,109,000)	(23,109,000)
084102- A012-2	Other Allowances (Excluding TA)	(13,901,000)	(13,901,000)
084102- A03	Operating Expenses	38,496,000	36,996,000
084102- A032	Communications	1,550,000	1,550,000
084102- A033	Utilities	4,600,000	4,600,000
084102- A034	Occupancy Costs	16,050,000	16,050,000
084102- A038	Travel & Transportation	9,692,000	9,692,000
084102- A039	General	6,604,000	5,104,000
084102- A04	Employees Retirement Benefits	3,600,000	3,600,000
084102- A041	Pension	3,600,000	3,600,000
084102- A05	Grants, Subsidies and Write off Loans	5,500,000	5,500,000
084102- A052	Grants Domestic	5,500,000	5,500,000
084102- A06	Transfers	2,000	2,000
084102- A061	Scholarship	1,000	1,000
084102- A063	Entertainment & Gifts	1,000	1,000
084102- A09	Physical Assets	5,498,000	5,077,000
084102- A092	Computer Equipment	500,000	79,000
084102- A095	Purchase of Transport	2,998,000	2,998,000
084102- A096	Purchase of Plant and Machinery	1,000,000	1,000,000
084102- A097	Purchase of Furniture and Fixture	1,000,000	1,000,000
084102- A13	Repairs and Maintenance	1,700,000	1,700,000
084102- A130	Transport	800,000	800,000

Page 319

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NO. 137.- FC2	1Y20 OTHER EXPENDITURE OF RELIGIOUS AF INTER-FAITH HARMONY DIVISION	FAIRS. AND	DEMANDS FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget	2019-2020 Revised	2020-2021 Budget
		Estimate	Estimate	Estimate
	ACCOUNTANT GENERAL P	Rs AKISTAN REVENU	Rs ES	Rs
084102- A131	Machinery and Equipment	180,000	180,000
084102- A132	Furniture and Fixture	150,000	150,000
084102- A133	Buildings and Structure	400,000	400,000
084102- A137	Computer Equipment	170,000	170,000
Total-	HAJJ AND UMRAH DIRECTORATE	136,921,000	135,000,000
084102	Total- Pilgrimage	164,614,000	162,693,000	145,985,000
084120 Others ID1656 GRANT	: S TO MODEL DEENI MADARIS
084120- A01	Employees Related Expenses	48,632,000	48,632,000
084120- A011	Pay	32,400,000	32,400,000
084120- A011-	1 Pay of Officers	(19,300,000)	(19,300,000)
084120- A011-	2 Pay of Other Staff	(13,100,000)	(13,100,000)
084120- A012	Allowances	16,232,000	16,232,000
084120- A012-	1 Regular Allowances	(13,500,000)	(13,500,000)
084120- A012-	2 Other Allowances (Excluding TA)	(2,732,000)	(2,732,000)
084120- A03	Operating Expenses	11,880,000	11,880,000
084120- A039	General	11,880,000	11,880,000
Total-	GRANTS TO MODEL DEENI MADARIS	60,512,000	60,512,000
ID1658 CENTRAL RUET E HILAL COMMITTEE
084120- A03	Operating Expenses	3,022,000	3,022,000	3,272,000
084120- A032	Communications	1,000	1,000
084120- A038	Travel & Transportation	3,021,000	3,021,000	3,272,000
Total-	CENTRAL RUET E HILAL COMMITTEE	3,022,000	3,022,000	3,272,000
ID6234 MADR	ASSA REFORMS (TEACHING OF FORMAL SUBJECTS IN DEENI M		ARARIS)
084120- A05	Grants, Subsidies and Write off Loans	38,007,000	38,007,000
084120- A052	Grants Domestic	38,007,000	38,007,000
Total-	MADRASSA REFORMS (TEACHING OF FORMAL SUBJECTS IN DEENI MARARIS)	38,007,000	38,007,000
084120	Total- Others	101,541,000	101,541,000	3,272,000
0841	Total- Religious Affairs	266,155,000	264,234,000	149,257,000
084	Total- Religious Affairs	266,155,000	264,234,000	149,257,000
	ACCOUNTANT GENERAL PAKISTAN REVENUE		S
08	Total- Recreation, Culture and Religion	266,155,000	264,234,000	149,257,000
T	otal- ACCOUNTANT GENERAL PAKISTAN REVENUES	274,368,000	272,447,000	157,575,000

Page 320

NO. 137.- FC21Y20 OTHER EXPENDITURE OF RELIGIOUS AFFAIRS. AND

DEMANDS FOR GRANTS

INTER-FAITH HARMONY 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

08 084 0841 084102 LO026	Recreation, Culture and Religion: Religious Affairs: Religious Affairs: Pilgrimage : 2 HAJ DIRECTORATE LAHORE.
084102	- A01	Employees Related Expenses	12,975,000	12,975,000	12,527,000
084102	- A011	Pay 25 26	7,057,000	7,057,000	7,078,000
084102	- A011-1	Pay of Officers (4) (5)	(3,043,000)	(3,043,000)	(4,064,000)
084102	- A011-2	Pay of Other Staff (21) (21)	(4,014,000)	(4,014,000)	(3,014,000)
084102	- A012	Allowances	5,918,000	5,918,000	5,449,000
084102	- A012-1	Regular Allowances	(4,272,000)	(4,272,000)	(3,773,000)
084102	- A012-2	Other Allowances (Excluding TA)	(1,646,000)	(1,646,000)	(1,676,000)
084102	- A03	Operating Expenses	4,659,000	4,659,000	21,650,000
084102	- A032	Communications	335,000	335,000	165,000
084102	- A033	Utilities	486,000	486,000	589,000
084102	- A034	Occupancy Costs	1,999,000	1,999,000	18,807,000
084102	- A038	Travel & Transportation	1,580,000	1,580,000	1,562,000
084102	- A039	General	259,000	259,000	527,000
084102	- A04	Employees Retirement Benefits	1,000	1,000	457,000
084102	- A041	Pension	1,000	1,000	457,000
084102	- A05	Grants, Subsidies and Write off Loans	2,000	2,000
084102	- A052	Grants Domestic	2,000	2,000
084102	- A06	Transfers	1,000	1,000
084102	- A063	Entertainment & Gifts	1,000	1,000
084102	- A09	Physical Assets	4,000	4,000
084102	- A092	Computer Equipment	1,000	1,000
084102	- A095	Purchase of Transport	1,000	1,000
084102	- A096	Purchase of Plant and Machinery	1,000	1,000
084102	- A097	Purchase of Furniture and Fixture	1,000	1,000
084102	- A13	Repairs and Maintenance	152,000	152,000	336,000
084102	- A130	Transport	100,000	100,000	187,000
084102	- A131	Machinery and Equipment	10,000	10,000	47,000

Page 321

NO. 137.- FC21	Y20 OTHER EXPENDITURE OF RELIGIOUS AF INTER-FAITH HARMONY DIVISION	FAIRS. AND	DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN RE	Rs VENUES SUB-OFF	Rs ICE, LAHORE	Rs
084102- A132	Furniture and Fixture	10,000	10,000	48,000
084102- A133	Buildings and Structure	1,000	1,000
084102- A137	Computer Equipment	26,000	26,000	35,000
084102- A138	General	5,000	5,000	19,000
Total- H	AJ DIRECTORATE LAHORE.	17,794,000	17,794,000	34,970,000
MN0027 PILGRIMAGE HAJJ DIRECTORATE MULTAN.
084102- A01	Employees Related Expenses	6,912,000	7,122,000	7,384,000
084102- A011	Pay 13 14	4,034,000	3,955,000	4,079,000
084102- A011-1	Pay of Officers (4) (4)	(2,681,000)	(2,712,000)	(2,673,000)
084102- A011-2	Pay of Other Staff (9) (10)	(1,353,000)	(1,243,000)	(1,406,000)
084102- A012	Allowances	2,878,000	3,167,000	3,305,000
084102- A012-1	Regular Allowances	(2,477,000)	(2,811,000)	(2,992,000)
084102- A012-2	Other Allowances (Excluding TA)	(401,000)	(356,000)	(313,000)
084102- A03	Operating Expenses	989,000	932,000	1,324,000
084102- A032	Communications	114,000	112,000	114,000
084102- A033	Utilities	199,000	197,000	369,000
084102- A034	Occupancy Costs	4,000
084102- A038	Travel & Transportation	600,000	590,000	757,000
084102- A039	General	72,000	33,000	84,000
084102- A04	Employees Retirement Benefits	2,000
084102- A041	Pension	2,000
084102- A05	Grants, Subsidies and Write off Loans	96,000	93,000	124,000
084102- A052	Grants Domestic	96,000	93,000	124,000
084102- A06	Transfers	1,000
084102- A063	Entertainment & Gifts	1,000
084102- A09	Physical Assets	2,000
084102- A096	Purchase of Plant and Machinery	1,000
084102- A097	Purchase of Furniture and Fixture	1,000
084102- A13	Repairs and Maintenance	47,000	45,000	71,000
084102- A130	Transport	25,000	25,000	47,000
084102- A131	Machinery and Equipment	10,000	10,000	9,000
084102- A132	Furniture and Fixture	10,000	10,000	15,000

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NO. 137.- FC21Y20 OTHER EXPENDITURE OF RELIGIOUS AFFAIRS. AND

DEMANDS FOR GRANTS

INTER-FAITH HARMONY DIVISION

		No of 2019-20 Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN RE	2019-2020 Budget Estimate Rs VENUES SUB-OF	2019-2020 Revised Estimate Rs FICE, LAHORE	2020-2021 Budget Estimate Rs
084102- A133	Buildings and Structure		1,000
084102- A138	General		1,000
Total-	PILGRIMAGE HAJJ DIRECTORATE MULTAN.		8,049,000	8,192,000	8,903,000
084102	Total-	Pilgrimage	25,843,000	25,986,000	43,873,000
0841	Total-	Religious Affairs	25,843,000	25,986,000	43,873,000
084	Total-	Religious Affairs	25,843,000	25,986,000	43,873,000
08	Total-	Recreation, Culture and Religion	25,843,000	25,986,000	43,873,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	25,843,000	25,986,000	43,873,000

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NO. 137.- FC21Y20 OTHER EXPENDITURE OF RELIGIOUS AFFAIRS. AND

DEMANDS FOR GRANTS

INTER-FAITH HARMONY 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

08 084 0841 084102 PR028	Recreation, Culture and Religion: Religious Affairs: Religious Affairs: Pilgrimage : 6 HAJJ DIRECTORATE, PESHAWAR.
084102	- A01	Employees Related Expenses	10,272,000	10,272,000	10,114,000
084102	- A011	Pay 21 21	5,299,000	5,299,000	5,316,000
084102	- A011-1	Pay of Officers (6) (6)	(3,014,000)	(3,014,000)	(3,015,000)
084102	- A011-2	Pay of Other Staff (15) (15)	(2,285,000)	(2,285,000)	(2,301,000)
084102	- A012	Allowances	4,973,000	4,973,000	4,798,000
084102	- A012-1	Regular Allowances	(3,273,000)	(3,273,000)	(3,766,000)
084102	- A012-2	Other Allowances (Excluding TA)	(1,700,000)	(1,700,000)	(1,032,000)
084102	- A03	Operating Expenses	2,264,000	2,264,000	3,583,000
084102	- A032	Communications	138,000	138,000	217,000
084102	- A033	Utilities	690,000	690,000	885,000
084102	- A034	Occupancy Costs	712,000	712,000	945,000
084102	- A038	Travel & Transportation	475,000	475,000	1,037,000
084102	- A039	General	249,000	249,000	499,000
084102	- A04	Employees Retirement Benefits	963,000	963,000
084102	- A041	Pension	963,000	963,000
084102	- A05	Grants, Subsidies and Write off Loans	5,000	5,000
084102	- A052	Grants Domestic	5,000	5,000
084102	- A09	Physical Assets	3,000	3,000
084102	- A096	Purchase of Plant and Machinery	2,000	2,000
084102	- A097	Purchase of Furniture and Fixture	1,000	1,000
084102	- A13	Repairs and Maintenance	212,000	212,000	515,000
084102	- A130	Transport	150,000	150,000	293,000
084102	- A131	Machinery and Equipment	25,000	25,000	93,000
084102	- A132	Furniture and Fixture	15,000	15,000	47,000
084102	- A133	Buildings and Structure	1,000	1,000
084102	- A137	Computer Equipment	13,000	13,000	65,000
084102	- A138	General	8,000	8,000	17,000

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NO. 137.- FC21Y20 OTHER EXPENDITURE OF RELIGIOUS AFFAIRS. AND

DEMANDS FOR GRANTS

INTER-FAITH HARMONY 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

Total- HAJJ	DIRECTORATE, PESHAWAR.	13,719,000	13,719,000	14,212,000
084102 Total-	Pilgrimage	13,719,000	13,719,000	14,212,000
0841 Total-	Religious Affairs	13,719,000	13,719,000	14,212,000
084 Total-	Religious Affairs	13,719,000	13,719,000	14,212,000
08 Total-	Recreation, Culture and Religion	13,719,000	13,719,000	14,212,000
Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	13,719,000	13,719,000	14,212,000

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NO. 137.- FC21Y20 OTHER EXPENDITURE OF RELIGIOUS AFFAIRS. AND

DEMANDS FOR GRANTS

INTER-FAITH HARMONY 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

07 074	Health: Public	Health Services:
0741 074120 KA028	Public Others 5 OTHER	Health Services: (other Health Facilities and Preventive Measu HEALTH FACILITIES AND PREVENTIVE MEA	res) : SURES.
074120	- A01	Employees Related Expenses	375,000	375,000	400,000
074120	- A012	Allowances	375,000	375,000	400,000
074120	- A012-2	Other Allowances (Excluding TA)	(375,000)	(375,000)	(400,000)
074120	- A03	Operating Expenses	88,000	88,000	93,000
074120	- A034	Occupancy Costs	1,000	1,000
074120	- A039	General	87,000	87,000	93,000
	Total-	OTHER HEALTH FACILITIES AND PREVENTIVE MEASURES.	463,000	463,000	493,000
0	74120	Total- Others (other Health Facilities and Preventive Measures)	463,000	463,000	493,000
0	741	Total- Public Health Services	463,000	463,000	493,000
0	74	Total- Public Health Services	463,000	463,000	493,000
0	7	Total- Health	463,000	463,000	493,000
08 084 0841 084102	Recrea Religio Religio Pilgrim	tion, Culture and Religion: us Affairs: us Affairs: age :
KA028	4 PLIGRI	MAGE HAJ DIRECTORATE KARACHI.
084102	- A01	Employees Related Expenses	20,005,000	20,005,000	19,005,000
084102	- A011	Pay 47 46	12,791,000	12,791,000	11,572,000
084102	- A011-1	Pay of Officers (8) (7)	(3,734,000)	(3,734,000)	(3,026,000)
084102	- A011-2	Pay of Other Staff (39) (39)	(9,057,000)	(9,057,000)	(8,546,000)
084102	- A012	Allowances	7,214,000	7,214,000	7,433,000
084102	- A012-1	Regular Allowances	(6,663,000)	(6,663,000)	(7,280,000)
084102	- A012-2	Other Allowances (Excluding TA)	(551,000)	(551,000)	(153,000)
084102	- A03	Operating Expenses	6,444,000	6,444,000	7,251,000
084102	- A032	Communications	265,000	265,000	248,000
084102	- A033	Utilities	3,254,000	3,254,000	2,720,000

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NO. 137.- FC21	Y20 OTHER EXPENDITURE OF RELIGIOUS AF INTER-FAITH HARMONY DIVISION	FAIRS. AND	DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN RE	Rs VENUES SUB-OFF	Rs ICE, KARACHI	Rs
084102- A034	Occupancy Costs	1,583,000	1,583,000	2,928,000
084102- A038	Travel & Transportation	821,000	821,000	815,000
084102- A039	General	521,000	521,000	540,000
084102- A04	Employees Retirement Benefits	683,000	683,000	1,117,000
084102- A041	Pension	683,000	683,000	1,117,000
084102- A05	Grants, Subsidies and Write off Loans	38,000	38,000	40,000
084102- A052	Grants Domestic	38,000	38,000	40,000
084102- A06	Transfers	1,000	1,000
084102- A063	Entertainment & Gifts	1,000	1,000
084102- A09	Physical Assets	2,000	2,000
084102- A096	Purchase of Plant and Machinery	1,000	1,000
084102- A097	Purchase of Furniture and Fixture	1,000	1,000
084102- A13	Repairs and Maintenance	505,000	505,000	544,000
084102- A130	Transport	134,000	134,000	131,000
084102- A131	Machinery and Equipment	125,000	125,000	140,000
084102- A132	Furniture and Fixture	125,000	125,000	133,000
084102- A133	Buildings and Structure	1,000	1,000
084102- A137	Computer Equipment	120,000	120,000	140,000
Total- P	LIGRIMAGE HAJ DIRECTORATE	27,678,000	27,678,000	27,957,000
KARACHI.
SK0018 PILGRIMAGE-HAJJ DIRECTORATE SUKKUR.
084102- A01	Employees Related Expenses	7,990,000	7,990,000	8,094,000
084102- A011	Pay 15 17	4,560,000	4,560,000	4,360,000
084102- A011-1	Pay of Officers (3) (4)	(1,860,000)	(1,860,000)	(1,810,000)
084102- A011-2	Pay of Other Staff (12) (13)	(2,700,000)	(2,700,000)	(2,550,000)
084102- A012	Allowances	3,430,000	3,430,000	3,734,000
084102- A012-1	Regular Allowances	(2,923,000)	(2,923,000)	(3,247,000)
084102- A012-2	Other Allowances (Excluding TA)	(507,000)	(507,000)	(487,000)
084102- A03	Operating Expenses	754,000	754,000	766,000
084102- A032	Communications	97,000	97,000	68,000
084102- A033	Utilities	183,000	183,000	296,000
084102- A034	Occupancy Costs	4,000	4,000

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NO. 137.- FC2	1Y20 OTHER EXPENDITURE OF RELIGIOUS AF INTER-FAITH HARMONY DIVISION	FAIRS. AND	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-OFF	Rs ICE, KARACHI	Rs
084102- A038	Travel & Transportation	332,000	332,000	283,000
084102- A039	General	138,000	138,000	119,000
084102- A04	Employees Retirement Benefits	2,000	2,000	104,000
084102- A041	Pension	2,000	2,000	104,000
084102- A05	Grants, Subsidies and Write off Loans	1,000	1,000
084102- A052	Grants Domestic	1,000	1,000
084102- A06	Transfers	1,000	1,000
084102- A063	Entertainment & Gifts	1,000	1,000
084102- A09	Physical Assets	2,000	2,000
084102- A096	Purchase of Plant and Machinery	1,000	1,000
084102- A097	Purchase of Furniture and Fixture	1,000	1,000
084102- A13	Repairs and Maintenance	75,000	75,000	78,000
084102- A130	Transport	34,000	34,000	33,000
084102- A131	Machinery and Equipment	20,000	20,000	14,000
084102- A132	Furniture and Fixture	10,000	10,000	12,000
084102- A133	Buildings and Structure	1,000	1,000
084102- A138	General	10,000	10,000	19,000
Total-	PILGRIMAGE-HAJJ DIRECTORATE SUKKUR.	8,825,000	8,825,000	9,042,000
084102	Total- Pilgrimage	36,503,000	36,503,000	36,999,000
0841	Total- Religious Affairs	36,503,000	36,503,000	36,999,000
084	Total- Religious Affairs	36,503,000	36,503,000	36,999,000
08	Total- Recreation, Culture and Religion	36,503,000	36,503,000	36,999,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	36,966,000	36,966,000	37,492,000

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NO. 137.- FC21Y20 OTHER EXPENDITURE OF RELIGIOUS AFFAIRS. AND

DEMANDS FOR GRANTS

INTER-FAITH HARMONY 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

08 084 0841 084102 QA009	Recreation, Culture and Religion: Religious Affairs: Religious Affairs: Pilgrimage : 0 PILGRIMAGE - HAJJ DIRECTORATE QUETTA.
084102	- A01	Employees Related Expenses	9,942,000	9,942,000	9,767,000
084102	- A011	Pay 24 24	5,431,000	5,431,000	5,431,000
084102	- A011-1	Pay of Officers (6) (6)	(1,791,000)	(1,791,000)	(1,791,000)
084102	- A011-2	Pay of Other Staff (18) (18)	(3,640,000)	(3,640,000)	(3,640,000)
084102	- A012	Allowances	4,511,000	4,511,000	4,336,000
084102	- A012-1	Regular Allowances	(3,167,000)	(3,167,000)	(3,567,000)
084102	- A012-2	Other Allowances (Excluding TA)	(1,344,000)	(1,344,000)	(769,000)
084102	- A03	Operating Expenses	1,623,000	1,623,000	1,947,000
084102	- A032	Communications	80,000	80,000	90,000
084102	- A033	Utilities	502,000	502,000	516,000
084102	- A034	Occupancy Costs	452,000	452,000	764,000
084102	- A038	Travel & Transportation	488,000	488,000	456,000
084102	- A039	General	101,000	101,000	121,000
084102	- A04	Employees Retirement Benefits	2,000	2,000
084102	- A041	Pension	2,000	2,000
084102	- A05	Grants, Subsidies and Write off Loans	4,000	4,000
084102	- A052	Grants Domestic	4,000	4,000
084102	- A06	Transfers	1,000	1,000
084102	- A063	Entertainment & Gifts	1,000	1,000
084102	- A09	Physical Assets	3,000	3,000
084102	- A095	Purchase of Transport	1,000	1,000
084102	- A096	Purchase of Plant and Machinery	1,000	1,000
084102	- A097	Purchase of Furniture and Fixture	1,000	1,000
084102	- A13	Repairs and Maintenance	100,000	100,000	139,000
084102	- A130	Transport	50,000	50,000	93,000
084102	- A131	Machinery and Equipment	10,000	10,000	9,000
084102	- A132	Furniture and Fixture	10,000	10,000	9,000

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NO. 137.- FC21Y20 OTHER EXPENDITURE OF RELIGIOUS AFFAIRS. AND

DEMANDS FOR GRANTS

INTER-FAITH HARMONY DIVISION

		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
084102- A133	Buildings and Structure		10,000	10,000	9,000
084102- A137	Computer Equipment		5,000	5,000	5,000
084102- A138	General		15,000	15,000	14,000
Total-	PILGRIMAGE - HAJJ DIRECTORATE QUETTA.		11,675,000	11,675,000	11,853,000
084102	Total-	Pilgrimage	11,675,000	11,675,000	11,853,000
0841	Total-	Religious Affairs	11,675,000	11,675,000	11,853,000
084	Total-	Religious Affairs	11,675,000	11,675,000	11,853,000
08	Total-	Recreation, Culture and Religion	11,675,000	11,675,000	11,853,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	11,675,000	11,675,000	11,853,000

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NO. 137.- FC21Y20 OTHER EXPENDITURE OF RELIGIOUS AFFAIRS. AND

DEMANDS FOR GRANTS

INTER-FAITH HARMONY 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)

07 073	Health Hospit	: al Services:
0731 073101 HQ104	General Hospital Services: General Hospital Services : 0 PERMANENT DISPENSARIES AT MAKKAH		TUL MUKARRAMAH AND MADINA-TUL-MUNAWWARA
073101	- A01	Employees Related Expenses		11,975,000	11,975,000	13,965,000
073101	- A011	Pay 8	8	11,975,000	11,975,000	13,965,000
073101	- A011-	1 Pay of Officers (1)	(1)	(2,106,000)	(2,106,000)	(3,202,000)
073101	- A011-	2 Pay of Other Staff (7)	(7)	(9,869,000)	(9,869,000)	(10,763,000)
	Total-	PERMANENT DISPENSARIES AT MAKKAH TUL MUKARRAMAH AND MADINA-TUL-MUNAWWARA		11,975,000	11,975,000	13,965,000
0	73101	Total- General Hospital Services		11,975,000	11,975,000	13,965,000
0	731	Total- General Hospital Services		11,975,000	11,975,000	13,965,000
0	73	Total- Hospital Services		11,975,000	11,975,000	13,965,000
074 0741 074120 HQ104	Public Public Others 1 MEDIC	Health Services: Health Services: (other Health Facilities and Preventiv AL MISSION TO HEDJAZ	e Measures) :
074120	- A03	Operating Expenses		79,400,000	79,400,000	75,977,000
074120	- A032	Communications		101,000	101,000	197,000
074120	- A033	Utilities		400,000	400,000	383,000
074120	- A034	Occupancy Costs		8,000,000	8,000,000	8,415,000
074120	- A038	Travel & Transportation		56,749,000	56,749,000	53,705,000
074120	- A039	General		14,150,000	14,150,000	13,277,000
074120	- A09	Physical Assets		250,000	250,000	317,000
074120	- A096	Purchase of Plant and Machinery		200,000	200,000	224,000
074120	- A097	Purchase of Furniture and Fixture		50,000	50,000	93,000
074120	- A13	Repairs and Maintenance		350,000	350,000	372,000
074120	- A130	Transport		100,000	100,000	93,000
074120	- A131	Machinery and Equipment		100,000	100,000	93,000
074120	- A132	Furniture and Fixture		50,000	50,000	93,000

Page 331

NO. 137.- FC21Y20 OTHER EXPENDITURE OF RELIGIOUS AFFAIRS. AND

DEMANDS FOR GRANTS

INTER-FAITH HARMONY DIVISION

	No of 2019-20 Posts 2020-21 CHIEF ACCOUNTS OFFICER (MINI	2019-2020 Budget Estimate Rs STRY OF FOREIGN	2019-2020 Revised Estimate Rs AFFAIRS)	2020-2021 Budget Estimate Rs
074120- A133	Buildings and Structure	100,000	100,000	93,000
Total-	MEDICAL MISSION TO HEDJAZ	80,000,000	80,000,000	76,666,000
074120	Total- Others (other Health Facilities and Preventive Measures)	80,000,000	80,000,000	76,666,000
0741	Total- Public Health Services	80,000,000	80,000,000	76,666,000
074	Total- Public Health Services	80,000,000	80,000,000	76,666,000
07	Total- Health	91,975,000	91,975,000	90,631,000
08 Recrea	tion, Culture and Religion:
084 Religio 0841 Religio 084102 Pilgrim HQ1043 HAJ S	us Affairs: us Affairs: age : ECTION AT JEDDAH
084102- A01	Employees Related Expenses	78,292,000	78,292,000	107,275,000
084102- A011	Pay 28 28	29,210,000	29,210,000	41,605,000
084102- A011-1	Pay of Officers (7) (7)	(7,209,000)	(7,209,000)	(8,100,000)
084102- A011-2	Pay of Other Staff (21) (21)	(22,001,000)	(22,001,000)	(33,505,000)
084102- A012	Allowances	49,082,000	49,082,000	65,670,000
084102- A012-1	Regular Allowances	(44,282,000)	(44,282,000)	(60,670,000)
084102- A012-2	Other Allowances (Excluding TA)	(4,800,000)	(4,800,000)	(5,000,000)
084102- A03	Operating Expenses	45,527,000	45,527,000	64,236,000
084102- A032	Communications	1,051,000	1,051,000	2,056,000
084102- A033	Utilities	1,150,000	1,150,000	2,337,000
084102- A034	Occupancy Costs	19,000,000	19,000,000	30,911,000
084102- A038	Travel & Transportation	21,773,000	21,773,000	22,482,000
084102- A039	General	2,553,000	2,553,000	6,450,000
084102- A09	Physical Assets	153,000	153,000	1,401,000
084102- A092	Computer Equipment	2,000	2,000
084102- A095	Purchase of Transport	1,000	1,000	467,000
084102- A096	Purchase of Plant and Machinery	100,000	100,000	467,000
084102- A097	Purchase of Furniture and Fixture	50,000	50,000	467,000
084102- A13	Repairs and Maintenance	402,000	402,000	1,919,000
084102- A130	Transport	300,000	300,000	467,000
084102- A131	Machinery and Equipment	1,000	1,000	467,000

Page 332

NO. 137.- FC2	1Y20 O IN	THER EXPENDITURE OF RELIGIOUS AF TER-FAITH HARMONY DIVISION	FAIRS. AND	DEMAND	S FOR GRANTS
		No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		CHIEF ACCOUNTS OFFICER (MINI	Rs STRY OF FOREIGN	Rs AFFAIRS)	Rs
084102- A132	Furniture and Fixture		1,000	1,000	467,000
084102- A133	Buildings and Structure		100,000	100,000	518,000
Total-	HAJ SECTION AT JEDDAH		124,374,000	124,374,000	174,831,000
084102	Total-	Pilgrimage	124,374,000	124,374,000	174,831,000
084120 Other HQ1044 OTHE	s : RS (CO	NTRIBUTION & SUBSCRITIONS) ABROAD
084120- A03	Operating Expenses		1,080,000	1,080,000
084120- A039	General		1,080,000	1,080,000
Total-	OTHE SUBS	RS (CONTRIBUTION & CRITIONS) ABROAD	1,080,000	1,080,000
084120	Total-	Others	1,080,000	1,080,000
0841	Total-	Religious Affairs	125,454,000	125,454,000	174,831,000
084	Total-	Religious Affairs	125,454,000	125,454,000	174,831,000
08	Total-	Recreation, Culture and Religion	125,454,000	125,454,000	174,831,000
10 Social 108 Other 1081 Other 108101 Social HQ1042 WELF	Protec s: s: Welfar ARE O	tion: e Measures : RGANISATION IN SAUDIA ARABIA
108101- A03	Operating Expenses		45,000,000	45,000,000	43,945,000
108101- A034	Occupancy Costs		6,000,000	6,000,000	7,480,000
108101- A038	Travel & Transportation		38,400,000	38,400,000	35,904,000
108101- A039	General		600,000	600,000	561,000
Total-	WELFARE ORGANISATION IN SAUDIA ARABIA		45,000,000	45,000,000	43,945,000
108101	Total-	Social Welfare Measures	45,000,000	45,000,000	43,945,000
1081	Total-	Others	45,000,000	45,000,000	43,945,000
108	Total-	Others	45,000,000	45,000,000	43,945,000
10	Total-	Social Protection	45,000,000	45,000,000	43,945,000
	Total-	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)	262,429,000	262,429,000	309,407,000
	TOTAL	- DEMAND	625,000,000	623,222,000	574,412,000

Page 333

NO. 138.- MISCELLANEOUS EXPD. OF RELIGIOUS AFFAIRS & INTER FAITH HARMONY DIVISION DEMANDS FOR GRANTS

DEMAND NO. 138 ( FC21X10 )

MISCELLANEOUS EXPD. OF RELIGIOUS AFFAIRS & INTER FAITH HARMONY 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 RELIGIOUS AFFAIRS & INTER FAITH HARMONY DIVISION. Voted

Rs. 189,090,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY .

		2020-2021 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
084	Religious Affairs	189,090,000
	Total	189,090,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	45,500,000
A011	Pay	29,700,000
A011-1	Pay of Officers	(17,500,000)
A011-2	Pay of Other Staff	(12,200,000)
A012	Allowances	15,800,000
A012-1	Regular Allowances	(13,800,000)
A012-2	Other Allowances (Excluding TA)	(2,000,000)
A03	Operating Expenses	13,090,000
A05	Grants, Subsidies and Write off Loans	93,500,000
A06	Transfers	37,000,000
	Total	189,090,000

Page 334

NO. 138.- FC21X10 MISCELLANEOUS EXPD. OF RELIGIOUS AFFAIRS & INTER FAITH

DEMANDS FOR GRANTS

HARMONY DIVISION

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 P	AKISTAN REVENUES
08 Recre	ation, Culture and Religion:
084 Religi	ous Affairs:
0841 Religi	ous Affairs:
084101 Admin IB0971 MINOR	istration : ITY WELFARE FUND
084101- A05	Grants, Subsidies and Write off Loans			55,000,000
084101- A052	Grants Domestic			55,000,000
084101- A06	Transfers			37,000,000
084101- A061	Scholarship			37,000,000
Total-	MINORITY WELFARE FUND			92,000,000
084101	Total- Administration			92,000,000
084120 Others IB0972 GRANT	: S TO MODEL DEENI MADARIS
084120- A01	Employees Related Expenses			45,500,000
084120- A011	Pay			29,700,000
084120- A011-	1 Pay of Officers			(17,500,000)
084120- A011-	2 Pay of Other Staff			(12,200,000)
084120- A012	Allowances			15,800,000
084120- A012-	1 Regular Allowances			(13,800,000)
084120- A012-	2 Other Allowances (Excluding TA)			(2,000,000)
084120- A03	Operating Expenses			12,155,000
084120- A039	General			12,155,000
Total-	GRANTS TO MODEL DEENI MADARIS			57,655,000
IB0973 MADR	ASSA REFORMS (TEACHING OF FORMAL
084120- A05	Grants, Subsidies and Write off Loans			38,500,000
084120- A052	Grants Domestic			38,500,000
Total-	MADRASSA REFORMS (TEACHING OF FORMAL			38,500,000
084120	Total- Others			96,155,000
0841	Total- Religious Affairs			188,155,000
084	Total- Religious Affairs			188,155,000
08	Total- Recreation, Culture and Religion			188,155,000
	Total- ACCOUNTANT GENERAL			188,155,000

Page 335

NO. 138.- FC21X10 MISCELLANEOUS EXPD. OF RELIGIOUS AFFAIRS & INTER FAITH DEMANDS FOR GRANTS

HARMONY 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)

08	Recreation, Culture and Religion:
084	Religious Affairs:
0841	Religious Affairs:
08412	0 Other	s :
HQ13	05 OTHERS (CONTRIBUTION & SUBSCRITIONS)
08412	0- A03	Operating Expenses		935,000
08412	0- A039	General		935,000
	Total-	OTHERS (CONTRIBUTION &		935,000
		SUBS	CRITIONS)
	084120	Total-	Others	935,000
	0841	Total-	Religious Affairs	935,000
	084	Total-	Religious Affairs	935,000
	08	Total-	Recreation, Culture and Religion	935,000
		Total-	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)	935,000
		TOTAL	- DEMAND	189,090,000

Page 336

SECTION XXXIII

MINISTRY OF SCIENCE AND TECHNOLOGY

2020-2021 Budget Estimate (Rupees in Thousand)

Demands presented on behalf of the Ministry of Science and Technology

Current Expenditure on Revenue Account.

139	Science and Technology Division		311,174
	Other Expenditure of Science and Technology Division
140	Miscellaneous expenditure of
	Science and Technology Division		9,371,094
		Total :	9,682,268

Page 337

NO. 139.- SCIENCE AND TECHNOLOGY DIVISION DEMANDS FOR GRANTS DEMAND NO. 139 ( FC21M18 )

SCIENCE AND TECHNOLOGY DIVISION

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

Voted

Rs. 311,174,000

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

		2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION
016	Basic Research	506,000,000	506,000,000	311,174,000
	Total	506,000,000	506,000,000	311,174,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	159,636,000	159,636,000	185,887,000
A011	Pay	78,267,000	78,267,000	83,612,000
A011-1	Pay of Officers	(47,455,000)	(47,455,000)	(51,286,000)
A011-2	Pay of Other Staff	(30,812,000)	(30,812,000)	(32,326,000)
A012	Allowances	81,369,000	81,369,000	102,275,000
A012-1	Regular Allowances	(62,293,000)	(62,293,000)	(78,555,000)
A012-2	Other Allowances (Excluding TA)	(19,076,000)	(19,076,000)	(23,720,000)
A03	Operating Expenses	308,884,000	308,884,000	85,338,000
A04	Employees Retirement Benefits	10,700,000	10,700,000	11,000,000
A05	Grants, Subsidies and Write off Loans	1,000	1,000
A06	Transfers	17,627,000	17,627,000	20,000,000
A09	Physical Assets	4,850,000	4,850,000	4,487,000
A13	Repairs and Maintenance	4,302,000	4,302,000	4,462,000
	Total	506,000,000	506,000,000	311,174,000

Page 338

NO. 139.- FC21M18SCIENCE AND TECHNOLOGY DIVISION DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

	No 2019-20	of Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT	GENERAL PAKISTAN REVENUES
01 General	Public Service:
016 Basic R 0161 Basic R 016101 Adminis	esearch: esearch: tration :
ID1678 SECRETARIAT (MAIN)
016101- A01	Employees Related Expenses		147,516,000	147,516,000	172,167,000
016101- A011	Pay 207	218	76,517,000	76,517,000	81,812,000
016101- A011-1	Pay of Officers (70)	(74)	(46,455,000)	(46,455,000)	(50,261,000)
016101- A011-2	Pay of Other Staff (137)	(144)	(30,062,000)	(30,062,000)	(31,551,000)
016101- A012	Allowances		70,999,000	70,999,000	90,355,000
016101- A012-1	Regular Allowances		(52,973,000)	(52,973,000)	(67,835,000)
016101- A012-2	Other Allowances (Excluding TA)		(18,026,000)	(18,026,000)	(22,520,000)
016101- A03	Operating Expenses		85,863,000	85,863,000	76,489,000
016101- A032	Communications		3,390,000	3,390,000	3,273,000
016101- A033	Utilities		8,002,000	8,002,000	9,349,000
016101- A034	Occupancy Costs		20,033,000	20,033,000	20,710,000
016101- A038	Travel & Transportation		29,237,000	29,237,000	17,306,000
016101- A039	General		25,201,000	25,201,000	25,851,000
016101- A04	Employees Retirement Benefits		10,700,000	10,700,000	11,000,000
016101- A041	Pension		10,700,000	10,700,000	11,000,000
016101- A05	Grants, Subsidies and Write off Loans		1,000	1,000
016101- A052	Grants Domestic		1,000	1,000
016101- A06	Transfers		17,627,000	17,627,000	20,000,000
016101- A062	Technical Assistance		17,625,000	17,625,000	20,000,000
016101- A063	Entertainment & Gifts		1,000	1,000
016101- A064	Other Transfer Payments		1,000	1,000
016101- A09	Physical Assets		4,850,000	4,850,000	4,487,000
016101- A092	Computer Equipment		850,000	850,000
016101- A095	Purchase of Transport		2,500,000	2,500,000	2,805,000
016101- A096	Purchase of Plant and Machinery		1,000,000	1,000,000	1,402,000
016101- A097	Purchase of Furniture and Fixture		500,000	500,000	280,000
016101- A13	Repairs and Maintenance		4,275,000	4,275,000	4,439,000

Page 339

Table of Content

NO. 139.- FC2	1M18SCIENCE AND TECHNOLOGY DIVISION		DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21 ACCOUNTANT GENERAL P	2019-2020 Budget Estimate Rs AKISTAN REVENU	2019-2020 Revised Estimate Rs ES	2020-2021 Budget Estimate Rs
016101- A130	Transport	1,400,000	1,400,000	1,309,000
016101- A131	Machinery and Equipment	1,500,000	1,500,000	1,402,000
016101- A132	Furniture and Fixture	200,000	200,000	140,000
016101- A133	Buildings and Structure	500,000	500,000	935,000
016101- A137	Computer Equipment	575,000	575,000	560,000
016101- A138	General	100,000	100,000	93,000
Total-	SECRETARIAT (MAIN)	270,832,000	270,832,000	288,582,000
ID1694 PROVI COOP. (COMS	SION FOR PAYMENT OF CONTRIBUTION TO CO TECH)	MMITTEE ON SCIENTIFIC AND TECHNOLOGICAL
016101- A03	Operating Expenses	140,938,000	140,938,000
016101- A039	General	140,938,000	140,938,000
Total-	PROVISION FOR PAYMENT OF	140,938,000	140,938,000
	CONTRIBUTION TO COMMITTEE ON SCIENTIFIC AND TECHNOLOGICAL COOP. (COMSTECH)
ID1695 PROVISION FOR PAYMENT OF CONTRIBUTION TO CO THE SOUTH (COMSATS).		MMISSION ON SCIENCE & TEC. FOR SUST. DEV. IN
016101- A03	Operating Expenses	43,458,000	43,458,000
016101- A039	General	43,458,000	43,458,000
Total-	PROVISION FOR PAYMENT OF	43,458,000	43,458,000
	CONTRIBUTION TO COMMISSION ON SCIENCE & TEC. FOR SUST. DEV. IN THE SOUTH (COMSATS).
ID1696 PROVI TECH. (ISNET)	SION FOR PAYMENT OF CONTRIBUTION TO INTER- ISLAMIC NET		WORK OF SPACE SCIENCE. &
016101- A03	Operating Expenses	5,000,000	5,000,000
016101- A039	General	5,000,000	5,000,000
Total-	PROVISION FOR PAYMENT OF	5,000,000	5,000,000
ID1718 PROVI RESEARCH FU	CONTRIBUTION TO INTER- ISLAMIC NETWORK OF SPACE SCIENCE. & TECH. (ISNET) SION FOR PAYMENT TO BILATERAL JOINT RE ND.	SEARCH FUND INCLUDING PAK- KAZA		KH JOINT
016101- A03	Operating Expenses	1,000	1,000
016101- A039	General	1,000	1,000

Page 340

Table of Content NO. 139.- FC21M18SCIENCE AND TECHNOLOGY 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

Total- ID8323 PROVI	PROVISION FOR PAYMENT TO BILATERAL JOINT RESEARCH FUND INCLUDING PAK- KAZAKH JOINT RESEARCH FUND. SION FOR PAYMENT OF CONTRIBUTION TO		1,000 ECO SCIENCE FOUN	1,000 DATION(ECO SF)
016101- A03	Operating Expenses		25,236,000	25,236,000
016101- A039	General		25,236,000	25,236,000
Total-	PROVISION FOR PAYMENT OF CONTRIBUTION TO ECO SCIENCE FOUNDATION(ECO SF)		25,236,000	25,236,000
016101	Total-	Administration	485,465,000	485,465,000	288,582,000
0161	Total-	Basic Research	485,465,000	485,465,000	288,582,000
016	Total-	Basic Research	485,465,000	485,465,000	288,582,000
01	Total-	General Public Service	485,465,000	485,465,000	288,582,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	485,465,000	485,465,000	288,582,000

Page 341

Table of Content

NO. 139.- FC21M18SCIENCE AND TECHNOLOGY DIVISION DEMANDS FOR GRANTS No of Posts 2019-2020 2019-2020 2020-2021 2019-20 2020-21 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs

CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)

01 016 0161 016101 HQ105	General Public Service: Basic Research: Basic Research: Administration : 4 OFFICE OF THE SCIENCE COUNSELLOR AT PAKIS		TAN EMBASSY BEIJING (CHINA)
016101	- A01	Employees Related Expenses	12,120,000	12,120,000	13,720,000
016101	- A011	Pay 2 2	1,750,000	1,750,000	1,800,000
016101	- A011-1	Pay of Officers (1) (1)	(1,000,000)	(1,000,000)	(1,025,000)
016101	- A011-2	Pay of Other Staff (1) (1)	(750,000)	(750,000)	(775,000)
016101	- A012	Allowances	10,370,000	10,370,000	11,920,000
016101	- A012-1	Regular Allowances	(9,320,000)	(9,320,000)	(10,720,000)
016101	- A012-2	Other Allowances (Excluding TA)	(1,050,000)	(1,050,000)	(1,200,000)
016101	- A03	Operating Expenses	8,388,000	8,388,000	8,849,000
016101	- A032	Communications	535,000	535,000	481,000
016101	- A033	Utilities	417,000	417,000	423,000
016101	- A034	Occupancy Costs	6,700,000	6,700,000	7,293,000
016101	- A038	Travel & Transportation	570,000	570,000	532,000
016101	- A039	General	166,000	166,000	120,000
016101	- A13	Repairs and Maintenance	27,000	27,000	23,000
016101	- A131	Machinery and Equipment	25,000	25,000	9,000
016101	- A132	Furniture and Fixture	1,000	1,000	9,000
016101	- A133	Buildings and Structure	1,000	1,000	5,000
	Total-	OFFICE OF THE SCIENCE COUNSELLOR AT PAKISTAN EMBASSY BEIJING (CHINA)	20,535,000	20,535,000	22,592,000
0	16101	Total- Administration	20,535,000	20,535,000	22,592,000
0	161	Total- Basic Research	20,535,000	20,535,000	22,592,000
0	16	Total- Basic Research	20,535,000	20,535,000	22,592,000
0	1	Total- General Public Service	20,535,000	20,535,000	22,592,000
		Total- CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)	20,535,000	20,535,000	22,592,000
		TOTAL - DEMAND	506,000,000	506,000,000	311,174,000

Page 342

NO. ---.OTHER EXPENDITURE OF SCIENCE AND TECHNOLOGY DIVISION DEMANDS FOR GRANTS DEMAND NO. --( FC21Y21 )

OTHER EXPENDITURE OF SCIENCE AND TECHNOLOGY DIVISION

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

Voted Rs.

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

		2019-2020 Budget Estimate Rs	2019-2020 Revised Estimate Rs
	FUNCTIONAL CLASSIFICATION
016	Basic Research	4,358,710,000	4,358,710,000
017	Research and Development General Public Services	2,882,290,000	2,882,290,000
044	Mining and Manufacturing	94,000,000	94,000,000
107	Administration	349,000,000	349,000,000
	Total	7,684,000,000	7,684,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	4,484,299,000	4,484,299,000
A011	Pay	3,172,792,000	3,172,792,000
A011-1	Pay of Officers	(1,871,711,000)	(1,871,711,000)
A011-2	Pay of Other Staff	(1,301,081,000)	(1,301,081,000)
A012	Allowances	1,311,507,000	1,311,507,000
A012-1	Regular Allowances	(1,212,929,000)	(1,212,929,000)
A012-2	Other Allowances (Excluding TA)	(98,578,000)	(98,578,000)
A02	Project Pre-Investment Analysis	112,700,000	112,700,000
A03	Operating Expenses	535,024,000	535,024,000
A04	Employees Retirement Benefits	1,745,784,000	1,745,784,000
A05	Grants, Subsidies and Write off Loans	731,992,000	731,992,000
A06	Transfers	20,845,000	20,845,000
A09	Physical Assets	32,935,000	32,935,000
A13	Repairs and Maintenance	20,421,000	20,421,000
	Total	7,684,000,000	7,684,000,000

Page 343

NO. ---.- FC21Y21 OTHER EXPENDITURE OF SCIENCE AND TECHNOLOGY DIVISION DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General	Public Service:
016 Basic R	esearch:
0161 Basic R 016102 Contrib ID1690 NATION	esearch: utions to Scientific Societies : AL ACCREDITATION COUNCIL ISLAMABAD
016102- A01	Employees Related Expenses	31,187,000	31,187,000
016102- A011	Pay 42	20,791,000	20,791,000
016102- A011-1	Pay of Officers (20)	(16,820,000)	(16,820,000)
016102- A011-2	Pay of Other Staff (22)	(3,971,000)	(3,971,000)
016102- A012	Allowances	10,396,000	10,396,000
016102- A012-1	Regular Allowances	(8,146,000)	(8,146,000)
016102- A012-2	Other Allowances (Excluding TA)	(2,250,000)	(2,250,000)
016102- A03	Operating Expenses	16,637,000	16,637,000
016102- A032	Communications	660,000	660,000
016102- A033	Utilities	5,710,000	5,710,000
016102- A034	Occupancy Costs	7,500,000	7,500,000
016102- A036	Motor Vehicles	7,000	7,000
016102- A038	Travel & Transportation	1,340,000	1,340,000
016102- A039	General	1,420,000	1,420,000
016102- A04	Employees Retirement Benefits	3,120,000	3,120,000
016102- A041	Pension	3,120,000	3,120,000
016102- A05	Grants, Subsidies and Write off Loans	1,000	1,000
016102- A052	Grants Domestic	1,000	1,000
016102- A06	Transfers	1,800,000	1,800,000
016102- A062	Technical Assistance	1,800,000	1,800,000
016102- A09	Physical Assets	1,100,000	1,100,000
016102- A092	Computer Equipment	500,000	500,000
016102- A096	Purchase of Plant and Machinery	100,000	100,000
016102- A097	Purchase of Furniture and Fixture	500,000	500,000
016102- A13	Repairs and Maintenance	855,000	855,000
016102- A130	Transport	350,000	350,000
016102- A131	Machinery and Equipment	125,000	125,000

Page 344

Table of Content

NO. ---.- FC21Y	21 OTHER EXPENDITURE OF SCIENCE AND	TECHNOLOGY DIV	ISION 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
016102- A132	Furniture and Fixture	80,000	80,000
016102- A137	Computer Equipment	250,000	250,000
016102- A138	General	50,000	50,000
Total- N I	ATIONAL ACCREDITATION COUNCIL SLAMABAD	54,700,000	54,700,000
ID1699 PAKISTAN SCIENTIFIC AND TECHNOLOGICAL INFOR		MATION CENTRE I	SLAMABAD.
016102- A01	Employees Related Expenses	102,000,000	102,000,000
016102- A011	Pay 164	59,718,000	59,718,000
016102- A011-1	Pay of Officers (69)	(35,370,000)	(35,370,000)
016102- A011-2	Pay of Other Staff (95)	(24,348,000)	(24,348,000)
016102- A012	Allowances	42,282,000	42,282,000
016102- A012-1	Regular Allowances	(32,782,000)	(32,782,000)
016102- A012-2	Other Allowances (Excluding TA)	(9,500,000)	(9,500,000)
016102- A02	Project Pre-Investment Analysis	5,000,000	5,000,000
016102- A022	Research Survey & Exploratory Oper	5,000,000	5,000,000
016102- A03	Operating Expenses	33,278,000	33,278,000
016102- A032	Communications	1,300,000	1,300,000
016102- A033	Utilities	2,945,000	2,945,000
016102- A034	Occupancy Costs	25,101,000	25,101,000
016102- A038	Travel & Transportation	2,622,000	2,622,000
016102- A039	General	1,310,000	1,310,000
016102- A04	Employees Retirement Benefits	30,000,000	30,000,000
016102- A041	Pension	30,000,000	30,000,000
016102- A05	Grants, Subsidies and Write off Loans	1,000	1,000
016102- A052	Grants Domestic	1,000	1,000
016102- A06	Transfers	1,201,000	1,201,000
016102- A063	Entertainment & Gifts	1,000	1,000
016102- A064	Other Transfer Payments	1,200,000	1,200,000
016102- A09	Physical Assets	1,220,000	1,220,000
016102- A095	Purchase of Transport	900,000	900,000
016102- A096	Purchase of Plant and Machinery	100,000	100,000
016102- A097	Purchase of Furniture and Fixture	220,000	220,000
016102- A13	Repairs and Maintenance	2,400,000	2,400,000

Page 345

Table of Content

NO. ---.- FC21Y	21 OTHER EXPENDITURE OF SCIENCE AND	TECHNOLOGY DIVISIO	N 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
016102- A130	Transport	600,000	600,000
016102- A131	Machinery and Equipment	500,000	500,000
016102- A132	Furniture and Fixture	60,000	60,000
016102- A133	Buildings and Structure	1,240,000	1,240,000
Total- PAKISTAN SCIENTIFIC AND TECHNOLOGICAL INFORMATION CENTRE ISLAMABAD.		175,100,000	175,100,000
ID1700 PAKISTAN SCIENCE FOUNDATION ISLAMABAD.
016102- A01	Employees Related Expenses	125,420,000	125,420,000
016102- A011	Pay 210	76,150,000	76,150,000
016102- A011-1	Pay of Officers (72)	(47,150,000)	(47,150,000)
016102- A011-2	Pay of Other Staff (138)	(29,000,000)	(29,000,000)
016102- A012	Allowances	49,270,000	49,270,000
016102- A012-1	Regular Allowances	(39,270,000)	(39,270,000)
016102- A012-2	Other Allowances (Excluding TA)	(10,000,000)	(10,000,000)
016102- A02	Project Pre-Investment Analysis	48,000,000	48,000,000
016102- A022	Research Survey & Exploratory Oper	48,000,000	48,000,000
016102- A03	Operating Expenses	37,013,000	37,013,000
016102- A032	Communications	2,290,000	2,290,000
016102- A033	Utilities	2,075,000	2,075,000
016102- A034	Occupancy Costs	27,078,000	27,078,000
016102- A038	Travel & Transportation	3,510,000	3,510,000
016102- A039	General	2,060,000	2,060,000
016102- A04	Employees Retirement Benefits	20,000,000	20,000,000
016102- A041	Pension	20,000,000	20,000,000
016102- A05	Grants, Subsidies and Write off Loans	1,000	1,000
016102- A052	Grants Domestic	1,000	1,000
016102- A06	Transfers	1,201,000	1,201,000
016102- A063	Entertainment & Gifts	1,000	1,000
016102- A064	Other Transfer Payments	1,200,000	1,200,000
016102- A09	Physical Assets	1,100,000	1,100,000
016102- A092	Computer Equipment	500,000	500,000
016102- A096	Purchase of Plant and Machinery	300,000	300,000

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NO. ---.- FC21Y	21 OTHER EXPENDITURE OF SCIENCE AND	TECHNOLOGY DIV	ISION 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
016102- A097	Purchase of Furniture and Fixture	300,000	300,000
016102- A13	Repairs and Maintenance	1,425,000	1,425,000
016102- A130	Transport	800,000	800,000
016102- A131	Machinery and Equipment	300,000	300,000
016102- A132	Furniture and Fixture	125,000	125,000
016102- A133	Buildings and Structure	200,000	200,000
Total- P I	AKISTAN SCIENCE FOUNDATION SLAMABAD.	234,160,000	234,160,000
ID1701 PAKISTAN MUSEUM OF NATURAL HISTORY (PMNH).		ISLAMABAD.
016102- A01	Employees Related Expenses	86,586,000	86,586,000
016102- A011	Pay 136	51,536,000	51,536,000
016102- A011-1	Pay of Officers (64)	(35,836,000)	(35,836,000)
016102- A011-2	Pay of Other Staff (72)	(15,700,000)	(15,700,000)
016102- A012	Allowances	35,050,000	35,050,000
016102- A012-1	Regular Allowances	(27,800,000)	(27,800,000)
016102- A012-2	Other Allowances (Excluding TA)	(7,250,000)	(7,250,000)
016102- A02	Project Pre-Investment Analysis	9,000,000	9,000,000
016102- A022	Research Survey & Exploratory Oper	9,000,000	9,000,000
016102- A03	Operating Expenses	28,727,000	28,727,000
016102- A032	Communications	1,224,000	1,224,000
016102- A033	Utilities	3,000,000	3,000,000
016102- A034	Occupancy Costs	20,600,000	20,600,000
016102- A038	Travel & Transportation	2,223,000	2,223,000
016102- A039	General	1,680,000	1,680,000
016102- A04	Employees Retirement Benefits	22,000,000	22,000,000
016102- A041	Pension	22,000,000	22,000,000
016102- A05	Grants, Subsidies and Write off Loans	1,000	1,000
016102- A052	Grants Domestic	1,000	1,000
016102- A06	Transfers	901,000	901,000
016102- A063	Entertainment & Gifts	1,000	1,000
016102- A064	Other Transfer Payments	900,000	900,000
016102- A09	Physical Assets	5,815,000	5,815,000
016102- A092	Computer Equipment	315,000	315,000

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NO. ---.- FC21Y	21 OTHER EXPENDITURE OF SCIENCE AND	TECHNOLOGY 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
016102- A095	Purchase of Transport	5,000,000 5,000,000
016102- A096	Purchase of Plant and Machinery	300,000 300,000
016102- A097	Purchase of Furniture and Fixture	200,000 200,000
016102- A13	Repairs and Maintenance	2,570,000 2,570,000
016102- A130	Transport	1,000,000 1,000,000
016102- A131	Machinery and Equipment	200,000 200,000
016102- A132	Furniture and Fixture	150,000 150,000
016102- A133	Buildings and Structure	1,000,000 1,000,000
016102- A137	Computer Equipment	120,000 120,000
016102- A138	General	100,000 100,000
Total- PAKISTAN MUSEUM OF NATURAL HISTORY (PMNH). ISLAMABAD.		155,600,000 155,600,000
ID1702 PAKISTAN COUNCIL OF RENEWABLE ENERGY AND		TECHNOLOGIES ISLAMABAD.
016102- A01	Employees Related Expenses	77,449,000 77,449,000
016102- A011	Pay 209	46,339,000 46,339,000
016102- A011-1	Pay of Officers (61)	(19,197,000) (19,197,000)
016102- A011-2	Pay of Other Staff (148)	(27,142,000) (27,142,000)
016102- A012	Allowances	31,110,000 31,110,000
016102- A012-1	Regular Allowances	(27,010,000) (27,010,000)
016102- A012-2	Other Allowances (Excluding TA)	(4,100,000) (4,100,000)
016102- A02	Project Pre-Investment Analysis	16,500,000 16,500,000
016102- A022	Research Survey & Exploratory Oper	16,500,000 16,500,000
016102- A03	Operating Expenses	28,004,000 28,004,000
016102- A032	Communications	705,000 705,000
016102- A033	Utilities	4,510,000 4,510,000
016102- A034	Occupancy Costs	17,050,000 17,050,000
016102- A038	Travel & Transportation	3,749,000 3,749,000
016102- A039	General	1,990,000 1,990,000
016102- A04	Employees Retirement Benefits	1,300,000 1,300,000
016102- A041	Pension	1,300,000 1,300,000
016102- A05	Grants, Subsidies and Write off Loans	681,000 681,000
016102- A052	Grants Domestic	681,000 681,000
016102- A06	Transfers	1,000 1,000

Page 348

NO. ---.- FC21Y	21 OTHER EXPENDITURE OF SCIENCE AND	TECHNOLOGY DIVISIO	N 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
016102- A063	Entertainment & Gifts	1,000	1,000
016102- A13	Repairs and Maintenance	1,825,000	1,825,000
016102- A130	Transport	800,000	800,000
016102- A131	Machinery and Equipment	300,000	300,000
016102- A132	Furniture and Fixture	50,000	50,000
016102- A133	Buildings and Structure	505,000	505,000
016102- A137	Computer Equipment	120,000	120,000
016102- A138	General	50,000	50,000
Total- P E I ID1703 PAKIST	AKISTAN COUNCIL OF RENEWABLE NERGY AND TECHNOLOGIES SLAMABAD. AN COUNCIL FOR SCIENCE AND TECHNOLO	125,760,000 GY ISLAMABAD.	125,760,000
016102- A01	Employees Related Expenses	44,208,000	44,208,000
016102- A011	Pay 77	28,523,000	28,523,000
016102- A011-1	Pay of Officers (35)	(17,459,000)	(17,459,000)
016102- A011-2	Pay of Other Staff (42)	(11,064,000)	(11,064,000)
016102- A012	Allowances	15,685,000	15,685,000
016102- A012-1	Regular Allowances	(11,785,000)	(11,785,000)
016102- A012-2	Other Allowances (Excluding TA)	(3,900,000)	(3,900,000)
016102- A02	Project Pre-Investment Analysis	3,000,000	3,000,000
016102- A022	Research Survey & Exploratory Oper	3,000,000	3,000,000
016102- A03	Operating Expenses	20,791,000	20,791,000
016102- A032	Communications	1,170,000	1,170,000
016102- A033	Utilities	1,220,000	1,220,000
016102- A034	Occupancy Costs	12,000,000	12,000,000
016102- A038	Travel & Transportation	1,950,000	1,950,000
016102- A039	General	4,451,000	4,451,000
016102- A04	Employees Retirement Benefits	23,000,000	23,000,000
016102- A041	Pension	23,000,000	23,000,000
016102- A05	Grants, Subsidies and Write off Loans	1,000	1,000
016102- A052	Grants Domestic	1,000	1,000
016102- A09	Physical Assets	2,000,000	2,000,000
016102- A092	Computer Equipment	1,200,000	1,200,000

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NO. ---.- FC21Y	21 OTHER EXPENDITU	RE OF SCIENCE AND TECHNOLOGY DIV	ISION 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
016102- A096	Purchase of Plant and M	achinery 600,000	600,000
016102- A097	Purchase of Furniture an	d Fixture 200,000	200,000
016102- A13	Repairs and Maintenan	ce 1,100,000	1,100,000
016102- A130	Transport	700,000	700,000
016102- A131	Machinery and Equipmen	t 400,000	400,000
Total-	PAKISTAN COUNCIL FOR TECHNOLOGY ISLAMAB	SCIENCE AND AD. 94,100,000	94,100,000
ID1704 NATIONAL UNIVERSITY OF SCIENCE AND TECHNOLOGY ISLAMABAD
016102- A01	Employees Related Exp	enses 2,117,500,000	2,117,500,000
016102- A011	Pay	2997 1,665,923,000	1,665,923,000
016102- A011-1	Pay of Officers	(944) (940,321,000)	(940,321,000)
016102- A011-2	Pay of Other Staff	(2053) (725,602,000)	(725,602,000)
016102- A012	Allowances	451,577,000	451,577,000
016102- A012-1	Regular Allowances	(420,680,000)	(420,680,000)
016102- A012-2	Other Allowances (Exclud	ing TA) (30,897,000)	(30,897,000)
016102- A03	Operating Expenses	147,939,000	147,939,000
016102- A032	Communications	25,800,000	25,800,000
016102- A033	Utilities	73,350,000	73,350,000
016102- A034	Occupancy Costs	40,000,000	40,000,000
016102- A038	Travel & Transportation	6,289,000	6,289,000
016102- A039	General	2,500,000	2,500,000
016102- A04	Employees Retirement	Benefits 73,000,000	73,000,000
016102- A041	Pension	73,000,000	73,000,000
016102- A06	Transfers	1,000	1,000
016102- A063	Entertainment & Gifts	1,000	1,000
Total-	NATIONAL UNIVERSITY AND TECHNOLOGY ISLA	OF SCIENCE MABAD 2,338,440,000	2,338,440,000
ID1705 NATIONAL INSTITUTE OF ELECTRONICS. ISLAMABAD.
016102- A01	Employees Related Exp	enses 132,283,000	132,283,000
016102- A011	Pay	223 85,050,000	85,050,000
016102- A011-1	Pay of Officers	(103) (64,000,000)	(64,000,000)
016102- A011-2	Pay of Other Staff	(120) (21,050,000)	(21,050,000)
016102- A012	Allowances	47,233,000	47,233,000

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NO. ---.- FC21Y	21 OTHER EXPENDITURE OF SCIENCE AND	TECHNOLOGY DIV	ISION 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
016102- A012-1	Regular Allowances	(43,783,000)	(43,783,000)
016102- A012-2	Other Allowances (Excluding TA)	(3,450,000)	(3,450,000)
016102- A02	Project Pre-Investment Analysis	5,000,000	5,000,000
016102- A022	Research Survey & Exploratory Oper	5,000,000	5,000,000
016102- A03	Operating Expenses	34,465,000	34,465,000
016102- A032	Communications	715,000	715,000
016102- A033	Utilities	6,150,000	6,150,000
016102- A034	Occupancy Costs	25,000,000	25,000,000
016102- A038	Travel & Transportation	1,150,000	1,150,000
016102- A039	General	1,450,000	1,450,000
016102- A04	Employees Retirement Benefits	58,000,000	58,000,000
016102- A041	Pension	58,000,000	58,000,000
016102- A05	Grants, Subsidies and Write off Loans	1,000	1,000
016102- A052	Grants Domestic	1,000	1,000
016102- A06	Transfers	1,000	1,000
016102- A063	Entertainment & Gifts	1,000	1,000
016102- A09	Physical Assets	5,000,000	5,000,000
016102- A095	Purchase of Transport	5,000,000	5,000,000
016102- A13	Repairs and Maintenance	1,700,000	1,700,000
016102- A130	Transport	400,000	400,000
016102- A131	Machinery and Equipment	200,000	200,000
016102- A132	Furniture and Fixture	100,000	100,000
016102- A133	Buildings and Structure	1,000,000	1,000,000
Total- NATIONAL INSTITUTE OF ELECTRONICS. ISLAMABAD.		236,450,000	236,450,000
ID8490 PAKISTAN HALAL AUTHORITY (PHA) ISLAMABAD
016102- A01	Employees Related Expenses	21,873,000	21,873,000
016102- A011	Pay 100	10,000,000	10,000,000
016102- A011-1	Pay of Officers (32)	(6,000,000)	(6,000,000)
016102- A011-2	Pay of Other Staff (68)	(4,000,000)	(4,000,000)
016102- A012	Allowances	11,873,000	11,873,000
016102- A012-1	Regular Allowances	(11,782,000)	(11,782,000)
016102- A012-2	Other Allowances (Excluding TA)	(91,000)	(91,000)

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Previous 3443

NO. ---.- FC21	Y21 OTHER EXPENDITURE OF SCIENCE AND	TECHNOLOGY DI	VISION 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
016102- A03	Operating Expenses	4,129,000	4,129,000
016102- A032	Communications	585,000	585,000
016102- A033	Utilities	502,000	502,000
016102- A034	Occupancy Costs	901,000	901,000
016102- A038	Travel & Transportation	760,000	760,000
016102- A039	General	1,381,000	1,381,000
016102- A06	Transfers	2,000	2,000
016102- A062	Technical Assistance	1,000	1,000
016102- A063	Entertainment & Gifts	1,000	1,000
016102- A09	Physical Assets	6,700,000	6,700,000
016102- A092	Computer Equipment	700,000	700,000
016102- A095	Purchase of Transport	2,000,000	2,000,000
016102- A096	Purchase of Plant and Machinery	1,000,000	1,000,000
016102- A097	Purchase of Furniture and Fixture	3,000,000	3,000,000
016102- A13	Repairs and Maintenance	196,000	196,000
016102- A130	Transport	85,000	85,000
016102- A131	Machinery and Equipment	78,000	78,000
016102- A132	Furniture and Fixture	3,000	3,000
016102- A133	Buildings and Structure	5,000	5,000
016102- A137	Computer Equipment	15,000	15,000
016102- A138	General	10,000	10,000
Total- ID9575 NAION	PAKISTAN HALAL AUTHORITY (PHA) ISLAMABAD AL UNIVERSITY OF TECHNOLOGY ISLAMABAD	32,900,000 (NUTECH )	32,900,000
016102- A05	Grants, Subsidies and Write off Loans	731,300,000	731,300,000
016102- A052	Grants Domestic	731,300,000	731,300,000
Total-	NAIONAL UNIVERSITY OF TECHNOLOGY ISLAMABAD (NUTECH )	731,300,000	731,300,000
016102	Total- Contributions to Scientific Societies	4,178,510,000	4,178,510,000
0161	Total- Basic Research	4,178,510,000	4,178,510,000
016	Total- Basic Research	4,178,510,000	4,178,510,000
017 Resea	rch and Development General Public Services:
0171 Resea	rch & Dev. General Public Services:

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Table of Content

NO. ---.- FC21Y	21 OTHER EXPENDITU	RE OF SCIENCE AND	TECHNOLOGY DIVISI	ON 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
017102 Industri ID1689 NATION	ACCO al Research Design and AL PHYSICAL & STANDA	UNTANT GENERAL P Testing : RD LABORATORY. I	AKISTAN REVENUES SLAMABAD.
017102- A01	Employees Related Expenses		93,130,000	93,130,000
017102- A011	Pay	207	64,842,000	64,842,000
017102- A011-1	Pay of Officers	(80)	(48,000,000)	(48,000,000)
017102- A011-2	Pay of Other Staff	(127)	(16,842,000)	(16,842,000)
017102- A012	Allowances		28,288,000	28,288,000
017102- A012-1	Regular Allowances		(24,158,000)	(24,158,000)
017102- A012-2	Other Allowances (Excluding TA)		(4,130,000)	(4,130,000)
017102- A03	Operating Expenses		26,619,000	26,619,000
017102- A032	Communications		370,000	370,000
017102- A033	Utilities		2,329,000	2,329,000
017102- A034	Occupancy Costs		23,000,000	23,000,000
017102- A038	Travel & Transportation		700,000	700,000
017102- A039	General		220,000	220,000
017102- A04	Employees Retirement	Benefits	81,300,000	81,300,000
017102- A041	Pension		81,300,000	81,300,000
017102- A05	Grants, Subsidies and	Write off Loans	1,000	1,000
017102- A052	Grants Domestic		1,000	1,000
017102- A06	Transfers		9,000,000	9,000,000
017102- A062	Technical Assistance		9,000,000	9,000,000
017102- A13	Repairs and Maintenance		450,000	450,000
017102- A130	Transport		450,000	450,000
Total- NATIONAL PHYSICAL &		STANDARD	210,500,000	210,500,000
LABORATORY. ISLAMABAD.
ID3601 PAKISTAN COUNCIL OF SCIENTIFIC & INDUSTRIAL RESEARCH (PCSIR).
017102- A01	Employees Related Expenses		1,359,000,000	1,359,000,000
017102- A011	Pay	2762	871,853,000	871,853,000
017102- A011-1	Pay of Officers	(1113)	(537,603,000)	(537,603,000)
017102- A011-2	Pay of Other Staff	(1649)	(334,250,000)	(334,250,000)
017102- A012	Allowances		487,147,000	487,147,000
017102- A012-1	Regular Allowances		(472,147,000)	(472,147,000)
017102- A012-2	Other Allowances (Excluding TA)		(15,000,000)	(15,000,000)

Page 353

NO. ---.- FC21	Y21 OTHER EXPENDITURE OF SCIENCE AND	TECHNOLOGY DI	VISION DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	ACCOUNTANT GENERAL	Rs PAKISTAN REVEN	Rs UES	Rs
017102- A03	Operating Expenses	78,024,000	78,024,000
017102- A032	Communications	3,600,000	3,600,000
017102- A033	Utilities	25,400,000	25,400,000
017102- A034	Occupancy Costs	35,900,000	35,900,000
017102- A038	Travel & Transportation	11,400,000	11,400,000
017102- A039	General	1,724,000	1,724,000
017102- A04	Employees Retirement Benefits	1,227,064,000	1,227,064,000
017102- A041	Pension	1,227,064,000	1,227,064,000
017102- A05	Grants, Subsidies and Write off Loans	1,000	1,000
017102- A052	Grants Domestic	1,000	1,000
017102- A06	Transfers	5,001,000	5,001,000
017102- A063	Entertainment & Gifts	1,000	1,000
017102- A064	Other Transfer Payments	5,000,000	5,000,000
017102- A13	Repairs and Maintenance	2,700,000	2,700,000
017102- A130	Transport	1,500,000	1,500,000
017102- A131	Machinery and Equipment	400,000	400,000
017102- A132	Furniture and Fixture	50,000	50,000
017102- A133	Buildings and Structure	500,000	500,000
017102- A137	Computer Equipment	250,000	250,000
Total-	PAKISTAN COUNCIL OF SCIENTIFIC & INDUSTRIAL RESEARCH (PCSIR).	2,671,790,000	2,671,790,000
017102	Total- Industrial Research Design and Testing	2,882,290,000	2,882,290,000
0171	Total- Research & Dev. General Public Services	2,882,290,000	2,882,290,000
017	Total- Research and Development General Public Services	2,882,290,000	2,882,290,000
01	Total- General Public Service	7,060,800,000	7,060,800,000

10 Social Protection: 107 Administration: 1071 Administration: 107105 Flood Control and Drainage : ID1686 PAKISTAN COUNCIL OF RESEARCH IN WATER RESOURCES ISLAMABAD. 107105- A01 Employees Related Expenses 165,715,000 165,715,000

Page 354

NO. ---.- FC21Y	21 OTHER EXPENDITURE OF SCIENCE AND	TECHNOLOGY DIV	ISION 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
107105- A011	Pay 502	111,705,000	111,705,000
107105- A011-1	Pay of Officers (149)	(55,705,000)	(55,705,000)
107105- A011-2	Pay of Other Staff (353)	(56,000,000)	(56,000,000)
107105- A012	Allowances	54,010,000	54,010,000
107105- A012-1	Regular Allowances	(51,400,000)	(51,400,000)
107105- A012-2	Other Allowances (Excluding TA)	(2,610,000)	(2,610,000)
107105- A03	Operating Expenses	40,350,000	40,350,000
107105- A032	Communications	1,295,000	1,295,000
107105- A033	Utilities	3,750,000	3,750,000
107105- A034	Occupancy Costs	30,000,000	30,000,000
107105- A038	Travel & Transportation	2,560,000	2,560,000
107105- A039	General	2,745,000	2,745,000
107105- A04	Employees Retirement Benefits	140,000,000	140,000,000
107105- A041	Pension	140,000,000	140,000,000
107105- A05	Grants, Subsidies and Write off Loans	1,000	1,000
107105- A052	Grants Domestic	1,000	1,000
107105- A06	Transfers	1,734,000	1,734,000
107105- A063	Entertainment & Gifts	1,000	1,000
107105- A064	Other Transfer Payments	1,733,000	1,733,000
107105- A13	Repairs and Maintenance	1,200,000	1,200,000
107105- A130	Transport	1,200,000	1,200,000
Total-	PAKISTAN COUNCIL OF RESEARCH IN WATER RESOURCES ISLAMABAD.	349,000,000	349,000,000
107105	Total- Flood Control and Drainage	349,000,000	349,000,000
1071	Total- Administration	349,000,000	349,000,000
107	Total- Administration	349,000,000	349,000,000
10	Total- Social Protection	349,000,000	349,000,000
	Total- ACCOUNTANT GENERAL	7,409,800,000	7,409,800,000
	PAKISTAN REVENUES

Page 355

NO. ---.- FC21Y21 OTHER EXPENDITURE OF SCIENCE AND TECHNOLOGY DIVISION DEMANDS FOR GRANTS

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

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

01 016	General Basic R	Public Service: esearch:
0161	Basic Research:
016102 KA0289	Contributions to Scientific Societies : NATIONAL INSTITUTE OF OCEANOGRAPHY KARACHI.
016102-	A01	Employees Related Expenses	78,370,000	78,370,000
016102-	A011	Pay 141	48,500,000	48,500,000
016102-	A011-1	Pay of Officers (61)	(32,000,000)	(32,000,000)
016102-	A011-2	Pay of Other Staff (80)	(16,500,000)	(16,500,000)
016102-	A012	Allowances	29,870,000	29,870,000
016102-	A012-1	Regular Allowances	(26,470,000)	(26,470,000)
016102-	A012-2	Other Allowances (Excluding TA)	(3,400,000)	(3,400,000)
016102-	A02	Project Pre-Investment Analysis	25,000,000	25,000,000
016102-	A022	Research Survey & Exploratory Oper	25,000,000	25,000,000
016102-	A03	Operating Expenses	26,178,000	26,178,000
016102-	A031	Fees	18,000	18,000
016102-	A032	Communications	746,000	746,000
016102-	A033	Utilities	3,827,000	3,827,000
016102-	A034	Occupancy Costs	13,045,000	13,045,000
016102-	A038	Travel & Transportation	3,425,000	3,425,000
016102-	A039	General	5,117,000	5,117,000
016102-	A04	Employees Retirement Benefits	38,000,000	38,000,000
016102-	A041	Pension	38,000,000	38,000,000
016102-	A05	Grants, Subsidies and Write off Loans	1,000	1,000
016102-	A052	Grants Domestic	1,000	1,000
016102-	A06	Transfers	1,000	1,000
016102-	A063	Entertainment & Gifts	1,000	1,000
016102-	A09	Physical Assets	10,000,000	10,000,000
016102-	A095	Purchase of Transport	9,500,000	9,500,000
016102-	A096	Purchase of Plant and Machinery	499,000	499,000
016102-	A097	Purchase of Furniture and Fixture	1,000	1,000
016102-	A13	Repairs and Maintenance	2,650,000	2,650,000

Page 356

Table of Content

NO. ---.- FC21Y	21 OTHER EXPENDITURE OF SCIENCE AND	TECHNOLOGY DIV	ISION DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN RE	Rs VENUES SUB-OF	Rs FICE, KARACHI	Rs
016102- A130	Transport	700,000	700,000
016102- A131	Machinery and Equipment	450,000	450,000
016102- A132	Furniture and Fixture	200,000	200,000
016102- A133	Buildings and Structure	1,300,000	1,300,000
Total-	NATIONAL INSTITUTE OF OCEANOGRAPHY KARACHI.	180,200,000	180,200,000
016102	Total- Contributions to Scientific Societies	180,200,000	180,200,000
0161	Total- Basic Research	180,200,000	180,200,000
016	Total- Basic Research	180,200,000	180,200,000
01	Total- General Public Service	180,200,000	180,200,000
04 Econo	mic Affairs:
044 Mining 0441 Manufa 044120 Others KA0288 COUN	and Manufacturing: cturing: : CIL FOR WORKS AND HOUSING RESEARCH K	ARACHI.
044120- A01	Employees Related Expenses	49,578,000	49,578,000
044120- A011	Pay 144	31,862,000	31,862,000
044120- A011-1	Pay of Officers (45)	(16,250,000)	(16,250,000)
044120- A011-2	Pay of Other Staff (99)	(15,612,000)	(15,612,000)
044120- A012	Allowances	17,716,000	17,716,000
044120- A012-1	Regular Allowances	(15,716,000)	(15,716,000)
044120- A012-2	Other Allowances (Excluding TA)	(2,000,000)	(2,000,000)
044120- A02	Project Pre-Investment Analysis	1,200,000	1,200,000
044120- A022	Research Survey & Exploratory Oper	1,200,000	1,200,000
044120- A03	Operating Expenses	12,870,000	12,870,000
044120- A032	Communications	125,000	125,000
044120- A033	Utilities	1,250,000	1,250,000
044120- A034	Occupancy Costs	10,400,000	10,400,000
044120- A038	Travel & Transportation	880,000	880,000
044120- A039	General	215,000	215,000
044120- A04	Employees Retirement Benefits	29,000,000	29,000,000
044120- A041	Pension	29,000,000	29,000,000
044120- A05	Grants, Subsidies and Write off Loans	1,000	1,000

Page 357

NO. ---.- FC21	Y21 O	THER EXPENDITURE OF SCIENCE AND No of 2019-20 Posts 2020-21	TECHNOLOGY DI 2019-2020 Budget Estimate	VISION DEMAND 2019-2020 Revised Estimate	S FOR GRANTS 2020-2021 Budget Estimate
044120- A052	Gran	ACCOUNTANT GENERAL PAKISTAN R ts Domestic	Rs EVENUES SUB-OF 1,000	Rs FICE, KARACHI 1,000	Rs
044120- A06	Transfers		1,000	1,000
044120- A063	Entertainment & Gifts		1,000	1,000
044120- A13	Repairs and Maintenance		1,350,000	1,350,000
044120- A130	Transport		600,000	600,000
044120- A131	Machinery and Equipment		200,000	200,000
044120- A132	Furniture and Fixture		100,000	100,000
044120- A133	Buildings and Structure		350,000	350,000
044120- A137	Computer Equipment		50,000	50,000
044120- A138	General		50,000	50,000
Total-	COUNCIL FOR WORKS AND HOUSING RESEARCH KARACHI.		94,000,000	94,000,000
044120	Total-	Others	94,000,000	94,000,000
0441	Total-	Manufacturing	94,000,000	94,000,000
044	Total-	Mining and Manufacturing	94,000,000	94,000,000
04	Total-	Economic Affairs	94,000,000	94,000,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	274,200,000	274,200,000
	TOTAL	- DEMAND	7,684,000,000	7,684,000,000

Page 358

NO. 140.- MISCELLANEOUS EXPD. OF SCIENCE & TECHNOLOGY DIVISION DEMANDS FOR GRANTS DEMAND NO. 140 ( FC21X07 )

MISCELLANEOUS EXPD. OF SCIENCE & TECHNOLOGY 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 SCIENCE & TECHNOLOGY DIVISION.

Voted Rs. 9,371,094,000

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

		2020-2021 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
016	Basic Research	5,434,874,000
017	Research and Development General Public	3,349,846,000
	Services
044	Mining and Manufacturing	127,413,000
107	Administration	458,961,000
	Total	9,371,094,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	4,962,769,000
A011	Pay	3,477,634,000
A011-1	Pay of Officers	(2,001,099,000)
A011-2	Pay of Other Staff	(1,476,535,000)
A012	Allowances	1,485,135,000
A012-1	Regular Allowances	(1,363,591,000)
A012-2	Other Allowances (Excluding TA)	(121,544,000)
A02	Project Pre-Investment Analysis	121,500,000
A03	Operating Expenses	779,069,000
A04	Employees Retirement Benefits	2,132,787,000
A05	Grants, Subsidies and Write off Loans	1,290,081,000
A06	Transfers	22,888,000
A09	Physical Assets	40,386,000
A13	Repairs and Maintenance	21,614,000
	Total	9,371,094,000

Page 359

NO. 140.- FC21X07 MISCELLANEOUS EXPD. OF SCIENCE & TECHNOLOGY DIVISION DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
01	General Public Service:
016	Basic Research:
0161	Basic Research:
016102 IB0949 COOPE	Contributions to Scientific Societies : PROVISION FOR PAYMENT OF CONTRIBUTION TO CO RATION		MMITTEE ON SCIENTIFIC AND TECHNOLOGICAL
016102	- A03	Operating Expenses			141,958,000
016102	- A039	General			141,958,000
	Total-	PROVISION FOR PAYMENT OF CONTRIBUTION TO COMMITTEE ON SCIENTIFIC AND TECHNOLOGICAL COOPERATION			141,958,000
IB0950 SUSTA	PROVIS INABLE	ION FOR PAYMENT OF CONTRIBUTION TO COMMISSION ON SCIENCE		& TECHNOLOGY FOR
016102	- A03	Operating Expenses			40,298,000
016102	- A039	General			40,298,000
	Total-	PROVISION FOR PAYMENT OF			40,298,000
		CONTRIBUTION TO COMMISSION ON SCIENCE & TECHNOLOGY FOR SUSTAINABLE
IB0951	PROVISION FOR PAYMENT OF CONTRIBUTION TO EC		O SCIENCE FOUNDATION (ECOSF)
016102	- A03	Operating Expenses			24,531,000
016102	- A039	General			24,531,000
	Total-	PROVISION FOR PAYMENT OF CONTRIBUTION TO ECO SCIENCE FOUNDATION (ECOSF)			24,531,000
IB0953	NATIONAL ACCREDITATION COUNCIL ISLAMABAD NATIONAL ACCREDITATI
016102	- A01	Employees Related Expenses			30,084,000
016102	- A011	Pay 42			17,700,000
016102	- A011-1	Pay of Officers (20)			(13,900,000)
016102	- A011-2	Pay of Other Staff (22)			(3,800,000)
016102	- A012	Allowances			12,384,000
016102	- A012-1	Regular Allowances			(7,447,000)
016102	- A012-2	Other Allowances (Excluding TA)			(4,937,000)

Page 360

NO. 140.- FC21	X07 MISCELLANEOUS EXPD. OF SCIENCE & TECHNOLOGY 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
016102- A03	Operating Expenses			13,321,000
016102- A032	Communications			617,000
016102- A033	Utilities			2,805,000
016102- A034	Occupancy Costs			7,012,000
016102- A036	Motor Vehicles			28,000
016102- A038	Travel & Transportation			1,345,000
016102- A039	General			1,514,000
016102- A04	Employees Retirement Benefits			1,166,000
016102- A041	Pension			1,166,000
016102- A05	Grants, Subsidies and Write off Loans			5,000,000
016102- A052	Grants Domestic			5,000,000
016102- A06	Transfers			2,000,000
016102- A062	Technical Assistance			2,000,000
016102- A09	Physical Assets			186,000
016102- A096	Purchase of Plant and Machinery			93,000
016102- A097	Purchase of Furniture and Fixture			93,000
016102- A13	Repairs and Maintenance			935,000
016102- A130	Transport			421,000
016102- A131	Machinery and Equipment			117,000
016102- A132	Furniture and Fixture			84,000
016102- A137	Computer Equipment			243,000
016102- A138	General			70,000
Total- N I IB0954 PAKIST	ATIONAL ACCREDITATION COUNCIL SLAMABAD NATIONAL ACCREDITATI AN SCIENTIFIC AND TECHNOLOGICAL PAKIST	AN SCIENTIFIC INFORMATION CENT		52,692,000 RE ISLAMABAD.
016102- A01	Employees Related Expenses			110,597,000
016102- A011	Pay 164			67,100,000
016102- A011-1	Pay of Officers (56)			(39,600,000)
016102- A011-2	Pay of Other Staff (108)			(27,500,000)
016102- A012	Allowances			43,497,000
016102- A012-1	Regular Allowances			(31,947,000)
016102- A012-2	Other Allowances (Excluding TA)			(11,550,000)
016102- A02	Project Pre-Investment Analysis			6,000,000

Page 361

NO. 140.- FC21	X07 MISCELLANEOUS EXPD. OF SCIENCE & TECHNOLOGY DIVISION		DEMAN	DS 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
016102- A022	Research Survey & Exploratory Oper			6,000,000
016102- A03	Operating Expenses			31,698,000
016102- A032	Communications			1,215,000
016102- A033	Utilities			2,782,000
016102- A034	Occupancy Costs			23,938,000
016102- A038	Travel & Transportation			2,711,000
016102- A039	General			1,052,000
016102- A04	Employees Retirement Benefits			40,000,000
016102- A041	Pension			40,000,000
016102- A05	Grants, Subsidies and Write off Loans			10,000,000
016102- A052	Grants Domestic			10,000,000
016102- A06	Transfers			1,000,000
016102- A064	Other Transfer Payments			1,000,000
016102- A09	Physical Assets			1,776,000
016102- A095	Purchase of Transport			1,122,000
016102- A096	Purchase of Plant and Machinery			374,000
016102- A097	Purchase of Furniture and Fixture			280,000
016102- A13	Repairs and Maintenance			2,898,000
016102- A130	Transport			561,000
016102- A131	Machinery and Equipment			374,000
016102- A132	Furniture and Fixture			93,000
016102- A133	Buildings and Structure			1,870,000
Total-	PAKISTAN SCIENTIFIC AND			203,969,000
	TECHNOLOGICAL PAKISTAN
I IB0955 PAKIST	SCIENTIFIC INFORMATION CENTRE SLAMABAD. AN SCIENCE FOUNDATION PAKISTAN SCIENC	E FOU ISLAMABAD.
016102- A01	Employees Related Expenses			134,510,000
016102- A011	Pay 212			81,874,000
016102- A011-1	Pay of Officers (76)			(49,874,000)
016102- A011-2	Pay of Other Staff (136)			(32,000,000)
016102- A012	Allowances			52,636,000
016102- A012-1	Regular Allowances			(40,136,000)

Page 362

NO. 140.- FC21	X07 MISCELLANEOUS EXPD. OF SCIENCE & TECHNOLOGY DIVISION		DEMANDS	FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
016102- A012-2	Other Allowances (Excluding TA)			(12,500,000)
016102- A02	Project Pre-Investment Analysis			55,000,000
016102- A022	Research Survey & Exploratory Oper			55,000,000
016102- A03	Operating Expenses			35,375,000
016102- A032	Communications			2,141,000
016102- A033	Utilities			2,243,000
016102- A034	Occupancy Costs			26,273,000
016102- A038	Travel & Transportation			3,318,000
016102- A039	General			1,400,000
016102- A04	Employees Retirement Benefits			45,000,000
016102- A041	Pension			45,000,000
016102- A05	Grants, Subsidies and Write off Loans			10,000,000
016102- A052	Grants Domestic			10,000,000
016102- A06	Transfers			1,200,000
016102- A064	Other Transfer Payments			1,200,000
016102- A09	Physical Assets			5,048,000
016102- A095	Purchase of Transport			4,488,000
016102- A096	Purchase of Plant and Machinery			280,000
016102- A097	Purchase of Furniture and Fixture			280,000
016102- A13	Repairs and Maintenance			1,635,000
016102- A130	Transport			795,000
016102- A131	Machinery and Equipment			280,000
016102- A132	Furniture and Fixture			93,000
016102- A133	Buildings and Structure			467,000
Total- PAKISTAN SCIENCE FOUNDATION PAKISTAN SCIENCE FOU ISLAMABAD. IB0956 PAKISTAN MUSEUM OF NATURAL HISTORY PAKISTA		N MUSEUM OF N (PMNH). ISLAMABAD.		287,768,000
016102- A01	Employees Related Expenses			85,041,000
016102- A011	Pay 136			50,500,000
016102- A011-1	Pay of Officers (64)			(33,900,000)
016102- A011-2	Pay of Other Staff (72)			(16,600,000)
016102- A012	Allowances			34,541,000
016102- A012-1	Regular Allowances			(25,141,000)

Page 363

Previous Next

NO. 140.- FC21	X07 MISCELLANEOUS EXPD. OF SCIENCE & TECHNOLOGY DIVISION		DEMANDS FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
016102- A012-2	Other Allowances (Excluding TA)			(9,400,000)
016102- A02	Project Pre-Investment Analysis			11,000,000
016102- A022	Research Survey & Exploratory Oper			11,000,000
016102- A03	Operating Expenses			27,585,000
016102- A032	Communications			1,155,000
016102- A033	Utilities			3,740,000
016102- A034	Occupancy Costs			18,747,000
016102- A038	Travel & Transportation			2,215,000
016102- A039	General			1,728,000
016102- A04	Employees Retirement Benefits			32,000,000
016102- A041	Pension			32,000,000
016102- A05	Grants, Subsidies and Write off Loans			10,000,000
016102- A052	Grants Domestic			10,000,000
016102- A06	Transfers			954,000
016102- A064	Other Transfer Payments			954,000
016102- A09	Physical Assets			10,939,000
016102- A095	Purchase of Transport			10,285,000
016102- A096	Purchase of Plant and Machinery			374,000
016102- A097	Purchase of Furniture and Fixture			280,000
016102- A13	Repairs and Maintenance			3,130,000
016102- A130	Transport			1,122,000
016102- A131	Machinery and Equipment			280,000
016102- A132	Furniture and Fixture			187,000
016102- A133	Buildings and Structure			1,215,000
016102- A137	Computer Equipment			186,000
016102- A138	General			140,000
Total-	PAKISTAN MUSEUM OF NATURAL HISTORY PAKISTAN MUSEUM OF N PMNH). ISLAMABAD.			180,649,000
IB0957 PAKIST ISLAMABAD.	AN COUNCIL OF RENEWABLE ENERGY PAKIS	TAN COUNCIL OF AND	TECHNOLOGIES
016102- A01	Employees Related Expenses			69,793,000
016102- A011	Pay 209			39,523,000

Page 364

NO. 140.- FC21	X07 MISCELLANEOUS EXPD. OF SCIENCE & TECHNOLOGY DIVISION		DEMANDS F	OR 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
016102- A011-1	Pay of Officers (61)			(13,373,000)
016102- A011-2	Pay of Other Staff (148)			(26,150,000)
016102- A012	Allowances			30,270,000
016102- A012-1	Regular Allowances			(25,670,000)
016102- A012-2	Other Allowances (Excluding TA)			(4,600,000)
016102- A02	Project Pre-Investment Analysis			16,500,000
016102- A022	Research Survey & Exploratory Oper			16,500,000
016102- A03	Operating Expenses			28,641,000
016102- A032	Communications			744,000
016102- A033	Utilities			6,544,000
016102- A034	Occupancy Costs			15,708,000
016102- A038	Travel & Transportation			3,505,000
016102- A039	General			2,140,000
016102- A04	Employees Retirement Benefits			2,521,000
016102- A041	Pension			2,521,000
016102- A05	Grants, Subsidies and Write off Loans			10,681,000
016102- A052	Grants Domestic			10,681,000
016102- A13	Repairs and Maintenance			2,214,000
016102- A130	Transport			841,000
016102- A131	Machinery and Equipment			280,000
016102- A132	Furniture and Fixture			47,000
016102- A133	Buildings and Structure			467,000
016102- A137	Computer Equipment			112,000
016102- A138	General			467,000
Total- PAKISTAN COUNCIL OF RENEWABLE				130,350,000
ENERGY PAKISTAN COUNCIL OF AND TECHNOLOGIES ISLAMABAD. IB0958 PAKISTAN COUNCIL FOR SCIENCE AND PAKISTAN CO		UNCIL FOR TECHNOLOGY ISLAMABAD.
016102- A01	Employees Related Expenses			53,500,000
016102- A011	Pay 77			37,320,000
016102- A011-1	Pay of Officers (35)			(24,500,000)
016102- A011-2	Pay of Other Staff (42)			(12,820,000)
016102- A012	Allowances			16,180,000

Page 365

NO. 140.- FC21	X07 MISCELLANEOUS EXPD. OF SCIENCE & TECHNOLOGY DIVISION		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
016102- A012-1	Regular Allowances			(12,280,000)
016102- A012-2	Other Allowances (Excluding TA)			(3,900,000)
016102- A02	Project Pre-Investment Analysis			2,500,000
016102- A022	Research Survey & Exploratory Oper			2,500,000
016102- A03	Operating Expenses			19,399,000
016102- A032	Communications			1,093,000
016102- A033	Utilities			1,188,000
016102- A034	Occupancy Costs			11,220,000
016102- A038	Travel & Transportation			1,776,000
016102- A039	General			4,122,000
016102- A04	Employees Retirement Benefits			23,000,000
016102- A041	Pension			23,000,000
016102- A05	Grants, Subsidies and Write off Loans			10,000,000
016102- A052	Grants Domestic			10,000,000
016102- A09	Physical Assets			280,000
016102- A096	Purchase of Plant and Machinery			93,000
016102- A097	Purchase of Furniture and Fixture			187,000
016102- A13	Repairs and Maintenance			2,476,000
016102- A130	Transport			654,000
016102- A131	Machinery and Equipment			467,000
016102- A132	Furniture and Fixture			93,000
016102- A133	Buildings and Structure			935,000
016102- A137	Computer Equipment			140,000
016102- A138	General			187,000
Total- PAKISTAN COUNCIL FOR SCIENCE AND				111,155,000
PAKISTAN COUNCIL FOR
TECHNOLOGY ISLAMABAD. IB0959 NATIONAL UNIVERSITY OF SCIENCE AND NATIONAL		UNIVERSITY TECHNOLOGY ISLAMA		BAD
016102- A01	Employees Related Expenses			2,429,211,000
016102- A011	Pay 2997			1,872,900,000
016102- A011-1	Pay of Officers (944)			(1,042,000,000)
016102- A011-2	Pay of Other Staff (2053)			(830,900,000)
016102- A012	Allowances			556,311,000

Page 366

NO. 140.- FC21	X07 MISCELLANEOUS EXPD. OF SCIENCE & TECHNOLOGY DIVISION		DEMAN	DS 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
016102- A012-1	Regular Allowances			(525,414,000)
016102- A012-2	Other Allowances (Excluding TA)			(30,897,000)
016102- A03	Operating Expenses			197,087,000
016102- A032	Communications			29,920,000
016102- A033	Utilities			102,850,000
016102- A034	Occupancy Costs			56,100,000
016102- A038	Travel & Transportation			5,880,000
016102- A039	General			2,337,000
016102- A04	Employees Retirement Benefits			50,000,000
016102- A041	Pension			50,000,000
Total- NATIONAL UNIVERSITY OF SCIENCE AND NATIONAL UNIVERSITY TECHNOLOGY ISLAMABAD				2,676,298,000
IB0960 NATIONAL INSTITUTE OF ELECTRONICS. NATIONAL INSTITUTE O ISLAMABAD.
016102- A01	Employees Related Expenses			115,702,000
016102- A011	Pay 223			78,000,000
016102- A011-1	Pay of Officers (110)			(53,000,000)
016102- A011-2	Pay of Other Staff (113)			(25,000,000)
016102- A012	Allowances			37,702,000
016102- A012-1	Regular Allowances			(30,002,000)
016102- A012-2	Other Allowances (Excluding TA)			(7,700,000)
016102- A02	Project Pre-Investment Analysis			10,000,000
016102- A022	Research Survey & Exploratory Oper			10,000,000
016102- A03	Operating Expenses			33,750,000
016102- A032	Communications			673,000
016102- A033	Utilities			5,797,000
016102- A034	Occupancy Costs			25,058,000
016102- A038	Travel & Transportation			1,215,000
016102- A039	General			1,007,000
016102- A04	Employees Retirement Benefits			71,000,000
016102- A041	Pension			71,000,000
016102- A05	Grants, Subsidies and Write off Loans			10,000,000
016102- A052	Grants Domestic			10,000,000

Page 367

NO. 140.- FC21	X07 MISCELLANEOUS EXPD. OF SCIENCE & TECHNOLOGY DIVISION		DEMANDS FOR GRANTS
	No of Posts	2019-2020	2019-2020	2020-2021
	2019-20 2020-21	Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
016102- A09	Physical Assets			6,077,000
016102- A095	Purchase of Transport			6,077,000
016102- A13	Repairs and Maintenance			1,589,000
016102- A130	Transport			374,000
016102- A131	Machinery and Equipment			187,000
016102- A132	Furniture and Fixture			93,000
016102- A133	Buildings and Structure			935,000
Total-	NATIONAL INSTITUTE OF			248,118,000
E I	LECTRONICS. NATIONAL INSTITUTE O SLAMABAD.
IB0963 PAKISTAN HALAL AUTHORITY (PHA) PAKISTAN HALAL AUTHO ISLAMABAD
016102- A01	Employees Related Expenses			22,200,000
016102- A011	Pay 100			13,000,000
016102- A011-1	Pay of Officers (32)			(8,000,000)
016102- A011-2	Pay of Other Staff (68)			(5,000,000)
016102- A012	Allowances			9,200,000
016102- A012-1	Regular Allowances			(7,180,000)
016102- A012-2	Other Allowances (Excluding TA)			(2,020,000)
016102- A03	Operating Expenses			9,348,000
016102- A032	Communications			636,000
016102- A033	Utilities			627,000
016102- A034	Occupancy Costs			3,927,000
016102- A038	Travel & Transportation			2,710,000
016102- A039	General			1,448,000
016102- A09	Physical Assets			6,170,000
016102- A095	Purchase of Transport			4,675,000
016102- A096	Purchase of Plant and Machinery			1,402,000
016102- A097	Purchase of Furniture and Fixture			93,000
016102- A13	Repairs and Maintenance			468,000
016102- A130	Transport			140,000
016102- A131	Machinery and Equipment			140,000
016102- A132	Furniture and Fixture			47,000
016102- A137	Computer Equipment			141,000

Page 368

NO. 140.- FC21	X07 MISCELLANEOUS EXPD. OF SCIENCE & TECHNOLOGY 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
Total-	PAKISTAN HALAL AUTHORITY (PHA)			38,186,000
	PAKISTAN HALAL AUTHO ISLAMABAD
IB0964 NAIONA	L UNIVERSITY OF TECHNOLOGY NAIONAL UNIVERSITY O ISLAMABAD (NUTECH )
016102- A05	Grants, Subsidies and Write off Loans			1,000,000,000
016102- A052	Grants Domestic			1,000,000,000
Total-	NAIONAL UNIVERSITY OF			1,000,000,000
	TECHNOLOGY NAIONAL UNIVERSITY O ISLAMABAD (NUTECH )
IB0966 COMSATS UNIVERSITY ISLAMABAD
016102- A05	Grants, Subsidies and Write off Loans			100,000,000
016102- A052	Grants Domestic			100,000,000
Total-	COMSATS UNIVERSITY ISLAMABAD			100,000,000
016102	Total- Contributions to Scientific Societies			5,235,972,000
0161	Total- Basic Research			5,235,972,000
016	Total- Basic Research			5,235,972,000
017 Resear	ch and Development General Public Services:
0171 Resear	ch & Dev. General Public Services:
017102 Industrial Research Design and Testing : IB0962 PAKISTAN COUNCIL OF SCIENTIFIC & PAKISTAN COUN		CIL OF INDUSTRIAL	RESEARCH (PCSIR).
017102- A01	Employees Related Expenses			1,443,586,000
017102- A011	Pay 2762			921,294,000
017102- A011-1	Pay of Officers (1113)			(555,841,000)
017102- A011-2	Pay of Other Staff (1649)			(365,453,000)
017102- A012	Allowances			522,292,000
017102- A012-1	Regular Allowances			(501,292,000)
017102- A012-2	Other Allowances (Excluding TA)			(21,000,000)
017102- A03	Operating Expenses			72,381,000
017102- A032	Communications			3,356,000
017102- A033	Utilities			23,749,000
017102- A034	Occupancy Costs			33,098,000
017102- A038	Travel & Transportation			10,285,000
017102- A039	General			1,893,000
017102- A04	Employees Retirement Benefits			1,512,000,000

Page 369

NO. 140.- FC21	X07 MISCELLANEOUS EXPD. OF SCIENCE & TECHNOLOGY DIVISION		DEMAN	DS 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
017102- A041	Pension			1,512,000,000
017102- A05	Grants, Subsidies and Write off Loans			84,400,000
017102- A052	Grants Domestic			84,400,000
017102- A06	Transfers			5,000,000
017102- A064	Other Transfer Payments			5,000,000
017102- A13	Repairs and Maintenance			1,870,000
017102- A130	Transport			748,000
017102- A131	Machinery and Equipment			374,000
017102- A132	Furniture and Fixture			47,000
017102- A133	Buildings and Structure			467,000
017102- A137	Computer Equipment			234,000
Total- PAKISTAN COUNCIL OF SCIENTIFIC & PAKISTAN COUNCIL OF INDUSTRIAL RESEARCH (PCSIR).				3,119,237,000
IB0965 NATIONAL PHYSICAL AND STANDARDS LABORATORY
017102- A01	Employees Related Expenses			96,795,000
017102- A011	Pay 207			64,888,000
017102- A011-1	Pay of Officers (80)			(47,736,000)
017102- A011-2	Pay of Other Staff (127)			(17,152,000)
017102- A012	Allowances			31,907,000
017102- A012-1	Regular Allowances			(27,277,000)
017102- A012-2	Other Allowances (Excluding TA)			(4,630,000)
017102- A03	Operating Expenses			23,893,000
017102- A032	Communications			341,000
017102- A033	Utilities			2,308,000
017102- A034	Occupancy Costs			20,102,000
017102- A038	Travel & Transportation			841,000
017102- A039	General			301,000
017102- A04	Employees Retirement Benefits			88,500,000
017102- A041	Pension			88,500,000
017102- A05	Grants, Subsidies and Write off Loans			10,000,000
017102- A052	Grants Domestic			10,000,000
017102- A06	Transfers			11,000,000

Page 370

NO. 140.- FC2	1X07 MISCELLANEOUS EXPD. OF SCIENCE & TECHNOLOGY DIVISION			DEMANDS FOR GRANTS
		No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
017102- A062	Technical Assistance				11,000,000
017102- A13	Repairs and Maintenance				421,000
017102- A130	Transport				421,000
Total-	NATIONAL PHYSICAL AND STANDARDS LABORATORY				230,609,000
017102	Total-	Industrial Research Design and Testing			3,349,846,000
0171	Total-	Research & Dev. General Public Services			3,349,846,000
017	Total-	Research and Development General Public Services			3,349,846,000
01	Total-	General Public Service			8,585,818,000

10 Social Protection: 107 Administration: 1071 Administration: 107105 Flood Control and Drainage :

IB0952 PAKISTAN COUNCIL OF RESEARCH IN WATER PAKISTAN COUNCIL OF RESOURCES ISLAMABAD.

107105- A01	Employees Related Expenses	236,396,000
107105- A011	Pay 502	149,220,000
107105- A011-1	Pay of Officers (149)	(68,700,000)
107105- A011-2	Pay of Other Staff (353)	(80,520,000)
107105- A012	Allowances	87,176,000
107105- A012-1	Regular Allowances	(84,566,000)
107105- A012-2	Other Allowances (Excluding TA)	(2,610,000)
107105- A03	Operating Expenses	39,709,000
107105- A032	Communications	1,211,000
107105- A033	Utilities	3,039,000
107105- A034	Occupancy Costs	30,855,000
107105- A038	Travel & Transportation	2,393,000
107105- A039	General	2,211,000
107105- A04	Employees Retirement Benefits	170,000,000
107105- A041	Pension	170,000,000
107105- A05	Grants, Subsidies and Write off Loans	10,000,000
107105- A052	Grants Domestic	10,000,000

Page 371

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NO. 140.- FC2	1X07 MISCELLANEOUS EXPD. OF SCIENCE & T No of 2019-20 Posts 2020-21	ECHNOLOGY DIVISION 2019-2020 Budget Estimate	DEMAN 2019-2020 Revised Estimate	DS FOR GRANTS 2020-2021 Budget Estimate
107105- A06	ACCOUNTANT GENERAL PA Transfers	Rs KISTAN REVENUES	Rs	Rs 1,734,000
107105- A064	Other Transfer Payments			1,734,000
107105- A13	Repairs and Maintenance			1,122,000
107105- A130	Transport			1,122,000
Total-	PAKISTAN COUNCIL OF RESEARCH IN WATER PAKISTAN COUNCIL OF RESOURCES ISLAMABAD.			458,961,000
107105	Total- Flood Control and Drainage			458,961,000
1071	Total- Administration			458,961,000
107	Total- Administration			458,961,000
10	Total- Social Protection			458,961,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES			9,044,779,000

Page 372

Table of Content

NO. 140.- FC21X07 MISCELLANEOUS EXPD. OF SCIENCE & TECHNOLOGY DIVIS		ION DEMAND	S FOR GRANTS
No of Posts	2019-2020	2019-2020	2020-2021
2019-20 2020-21	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

01 General 016 Basic R	Public Service: esearch:
0161 Basic R	esearch:
016102 Contributions to Scientific Societies : KA7009 NATIONAL INSTITUTE OF OCEANOGRAPHY NATIONAL INSTITUTE O KARACHI.
016102- A01	Employees Related Expenses	80,140,000
016102- A011	Pay 141	48,315,000
016102- A011-1	Pay of Officers (60)	(30,625,000)
016102- A011-2	Pay of Other Staff (81)	(17,690,000)
016102- A012	Allowances	31,825,000
016102- A012-1	Regular Allowances	(28,425,000)
016102- A012-2	Other Allowances (Excluding TA)	(3,400,000)
016102- A02	Project Pre-Investment Analysis	20,000,000
016102- A022	Research Survey & Exploratory Oper	20,000,000
016102- A03	Operating Expenses	25,764,000
016102- A031	Fees	9,000
016102- A032	Communications	579,000
016102- A033	Utilities	3,763,000
016102- A034	Occupancy Costs	13,137,000
016102- A038	Travel & Transportation	3,178,000
016102- A039	General	5,098,000
016102- A04	Employees Retirement Benefits	51,500,000
016102- A041	Pension	51,500,000
016102- A05	Grants, Subsidies and Write off Loans	10,000,000
016102- A052	Grants Domestic	10,000,000
016102- A09	Physical Assets	9,910,000
016102- A095	Purchase of Transport	9,350,000
016102- A096	Purchase of Plant and Machinery	467,000
016102- A097	Purchase of Furniture and Fixture	93,000
016102- A13	Repairs and Maintenance	1,588,000
016102- A130	Transport	561,000
016102- A131	Machinery and Equipment	654,000

Page 373

NO. 140.- FC21	X07 MISCELLANEOUS EXPD. OF SCIENCE & TECHNOLOGY 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
016102- A132	Furniture and Fixture			93,000
016102- A137	Computer Equipment			280,000
Total- I	NATIONAL INSTITUTE OF OCEANOGRAPHY NATIONAL NSTITUTE O KARACHI.			198,902,000
016102	Total- Contributions to Scientific Societies			198,902,000
0161	Total- Basic Research			198,902,000
016	Total- Basic Research			198,902,000
01	Total- General Public Service			198,902,000
04 Econo	mic Affairs:
044 Mining	and Manufacturing:
0441 Manufa	cturing:
044120 Others	:
KA7008 COUNCIL FOR WORKS AND COUNCIL FOR WORKS A		N HOUSING RESEARCH KARACHI.
044120- A01	Employees Related Expenses			55,214,000
044120- A011	Pay 144			36,000,000
044120- A011-1	Pay of Officers (45)			(20,050,000)
044120- A011-2	Pay of Other Staff (99)			(15,950,000)
044120- A012	Allowances			19,214,000
044120- A012-1	Regular Allowances			(16,814,000)
044120- A012-2	Other Allowances (Excluding TA)			(2,400,000)
044120- A02	Project Pre-Investment Analysis			500,000
044120- A022	Research Survey & Exploratory Oper			500,000
044120- A03	Operating Expenses			14,331,000
044120- A032	Communications			187,000
044120- A033	Utilities			1,214,000
044120- A034	Occupancy Costs			11,220,000
044120- A038	Travel & Transportation			1,458,000
044120- A039	General			252,000
044120- A04	Employees Retirement Benefits			46,100,000
044120- A041	Pension			46,100,000
044120- A05	Grants, Subsidies and Write off Loans			10,000,000
044120- A052	Grants Domestic			10,000,000

Page 374

NO. 140.- FC2	1X07 MISCELLANEOUS EXPD. OF SCIENCE & T		ECHNOLOGY DIVISION DEMAN	DS FOR GRANTS
		No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate 2019-2020 Revised Estimate	2020-2021 Budget Estimate
		ACCOUNTANT GENERAL PAKISTAN RE	Rs Rs VENUES SUB-OFFICE, KARACHI	Rs
044120- A13	Repairs and Maintenance			1,268,000
044120- A130	Transport			561,000
044120- A131	Machinery and Equipment			140,000
044120- A132	Furniture and Fixture			75,000
044120- A133	Buildings and Structure			421,000
044120- A137	Computer Equipment			47,000
044120- A138	General			24,000
Total-	COUNCIL FOR WORKS AND COUNCIL FOR WORKS AN HOUSING RESEARCH KARACHI.			127,413,000
044120	Total-	Others		127,413,000
0441	Total-	Manufacturing		127,413,000
044	Total-	Mining and Manufacturing		127,413,000
04	Total-	Economic Affairs		127,413,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES		326,315,000
		SUB-OFFICE, KARACHI
	TOTAL	- DEMAND		9,371,094,000

Page 375

SECTION XXXIV

MINISTRY OF STATES AND FRONTIER REGIONS

2020-2021 Budget Estimate (Rupees in Thousand)

Demands presented on behalf of the Ministry of States and Frontier Regions.

Current Expenditure on Revenue Account

141	States and Frontier Regions Division		138,318
142	Other Expenditure of States and
	Frontier Regions Division		2,453,978
	Frontier Regions
	Maintenance Allowances to Ex-Rulers
	Afghan Refugees
		Total :	2,592,296

Page 376

NO. 141.- STATES AND FRONTIER REGIONS DIVISION DEMANDS FOR GRANTS DEMAND NO. 141 ( FC21S21 )

STATES AND FRONTIER REGIONS DIVISION

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

Voted Rs. 138,318,000

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

		2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION
019	General Public Service Not Elsewhere Defined	131,000,000	130,749,000	138,318,000
	Total	131,000,000	130,749,000	138,318,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	102,000,000	102,000,000	107,733,000
A011	Pay	55,688,000	55,688,000	56,943,000
A011-1	Pay of Officers	(29,496,000)	(29,496,000)	(29,499,000)
A011-2	Pay of Other Staff	(26,192,000)	(26,192,000)	(27,444,000)
A012	Allowances	46,312,000	46,312,000	50,790,000
A012-1	Regular Allowances	(37,575,000)	(37,575,000)	(42,017,000)
A012-2	Other Allowances (Excluding TA)	(8,737,000)	(8,737,000)	(8,773,000)
A03	Operating Expenses	22,882,000	22,081,000	21,306,000
A04	Employees Retirement Benefits	3,900,000	3,900,000	7,885,000
A05	Grants, Subsidies and Write off Loans	1,000	801,000
A09	Physical Assets	1,100,000	850,000	488,000
A13	Repairs and Maintenance	1,117,000	1,117,000	906,000
	Total	131,000,000	130,749,000	138,318,000

Page 377

NO. 141.- FC21S21 STATES AND FRONTIER REGIONS DIVISION DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General	Public Service:
019 General 0191 Gen Pu 019120 OTHER ID2137 STATES	Public Service Not Elsewhere Defined: blic Service Not Elsewhere Defined: S : & F.R. DIVISION (MAIN SECRETARIAT )
019120- A01	Employees Related Expenses	102,000,000	102,000,000	107,733,000
019120- A011	Pay 151 151	55,688,000	55,688,000	56,943,000
019120- A011-1	Pay of Officers (44) (44)	(29,496,000)	(29,496,000)	(29,499,000)
019120- A011-2	Pay of Other Staff (107) (107)	(26,192,000)	(26,192,000)	(27,444,000)
019120- A012	Allowances	46,312,000	46,312,000	50,790,000
019120- A012-1	Regular Allowances	(37,575,000)	(37,575,000)	(42,017,000)
019120- A012-2	Other Allowances (Excluding TA)	(8,737,000)	(8,737,000)	(8,773,000)
019120- A03	Operating Expenses	22,882,000	22,081,000	21,306,000
019120- A032	Communications	2,610,000	2,610,000	3,366,000
019120- A034	Occupancy Costs	8,005,000	8,005,000	8,438,000
019120- A036	Motor Vehicles	1,000	1,000
019120- A038	Travel & Transportation	9,050,000	8,250,000	6,778,000
019120- A039	General	3,216,000	3,215,000	2,724,000
019120- A04	Employees Retirement Benefits	3,900,000	3,900,000	7,885,000
019120- A041	Pension	3,900,000	3,900,000	7,885,000
019120- A05	Grants, Subsidies and Write off Loans	1,000	801,000
019120- A052	Grants Domestic	1,000	801,000
019120- A09	Physical Assets	1,100,000	850,000	488,000
019120- A092	Computer Equipment	350,000	100,000
019120- A096	Purchase of Plant and Machinery	500,000	500,000	234,000
019120- A097	Purchase of Furniture and Fixture	250,000	250,000	254,000
019120- A13	Repairs and Maintenance	1,117,000	1,117,000	906,000
019120- A130	Transport	467,000	467,000	467,000
019120- A131	Machinery and Equipment	200,000	200,000	187,000
019120- A132	Furniture and Fixture	200,000	200,000	93,000
019120- A137	Computer Equipment	250,000	250,000	159,000
Total- STATES & F.R. DIVISION (MAIN		131,000,000	130,749,000	138,318,000

Page 378

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NO. 141.- FC21S21 STATES AND FRONTIER REGIONS 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

SECRETARIAT )

019120	Total- OTHERS	131,000,000	130,749,000	138,318,000
0191	Total- Gen Public Service Not Elsewhere Defined	131,000,000	130,749,000	138,318,000
019	Total- General Public Service Not Elsewhere Defined	131,000,000	130,749,000	138,318,000
01	Total- General Public Service	131,000,000	130,749,000	138,318,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	131,000,000	130,749,000	138,318,000
	TOTAL - DEMAND	131,000,000	130,749,000	138,318,000

Page 379

NO. 142.- OTHER EXPD. OF STATES AND FRONTIER REGIONS DIVISION DEMANDS FOR GRANTS DEMAND NO. 142 ( FC21Y41 )

OTHER EXPD. OF STATES AND FRONTIER REGIONS 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 STATES AND FRONTIER REGIONS DIVISION.

Voted Rs. 2,453,978,000

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

		2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION
019	General Public Service Not Elsewhere Defined			20,469,000
032	Police			1,861,422,000
107	Administration			572,087,000
	Total			2,453,978,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses			2,166,173,000
A011	Pay			981,106,000
A011-	1 Pay of Officers			(63,697,000)
A011-	2 Pay of Other Staff			(917,409,000)
A012	Allowances			1,185,067,000
A012-	1 Regular Allowances			(1,137,043,000)
A012-	2 Other Allowances (Excluding TA)			(48,024,000)
A03	Operating Expenses			105,845,000
A04	Employees Retirement Benefits			25,703,000
A05	Grants, Subsidies and Write off Loans			37,897,000
A06	Transfers			95,000,000
A09	Physical Assets			3,350,000
A13	Repairs and Maintenance			20,010,000
	Total			2,453,978,000
_____ Expen	_____________________________________________ The above estimates do not include recoveries shown diture:	____________________ below which are adjusted	_______________ in the accounts in	_______________ reduction of
019	General Public Service Not Els			-20,469,000
	Total - Recoveries		_______________ ________________	_______________ -20,469,000 _______________

Page 380

NO. 142.- FC21Y41 OTHER EXPD. OF STATES AND FRONTIER REGIONS 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
10 Social	Protection:
107 Admini	stration:
1071 Admini	stration:
107103 Refugees relief : IB1033 CHIEF COMMISSIONER AFGHAN REFUGEES ISB CHIE		F COMMISSIONER A
107103- A01	Employees Related Expenses			40,511,000
107103- A011	Pay 58			21,945,000
107103- A011-1	Pay of Officers (16)			(12,600,000)
107103- A011-2	Pay of Other Staff (42)			(9,345,000)
107103- A012	Allowances			18,566,000
107103- A012-1	Regular Allowances			(14,941,000)
107103- A012-2	Other Allowances (Excluding TA)			(3,625,000)
107103- A03	Operating Expenses			6,588,000
107103- A032	Communications			43,000
107103- A033	Utilities			26,000
107103- A034	Occupancy Costs			3,733,000
107103- A038	Travel & Transportation			2,055,000
107103- A039	General			731,000
107103- A04	Employees Retirement Benefits			800,000
107103- A041	Pension			800,000
107103- A05	Grants, Subsidies and Write off Loans			1,510,000
107103- A052	Grants Domestic			1,510,000
107103- A13	Repairs and Maintenance			122,000
107103- A130	Transport			122,000
Total-	CHIEF COMMISSIONER AFGHAN REFUGEES ISB CHIEF COMMISSIONER A			49,531,000
107103	Total- Refugees relief			49,531,000
1071	Total- Administration			49,531,000
107	Total- Administration			49,531,000
10	Total- Social Protection			49,531,000
	Total- ACCOUNTANT GENERAL			49,531,000
	PAKISTAN REVENUES

Page 381

NO. 142.- FC21Y41 OTHER EXPD. OF STATES AND FRONTIER	REGIONS 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:
019	General Public Service Not Elsewhere Defined:
0191 019120 BR017	Gen Pu OTHER 2 AMEER	blic Service Not Elsewhere Defined: S : OF BAHAWLAPUR
019120	- A01	Employees Related Expenses	12,000,000
019120	- A012	Allowances	12,000,000
019120	- A012-2	Other Allowances (Excluding TA)	(12,000,000)
	Total-	AMEER OF BAHAWLAPUR	12,000,000
0	19120	Total- OTHERS	12,000,000
0	191	Total- Gen Public Service Not Elsewhere Defined	12,000,000
0	19	Total- General Public Service Not Elsewhere Defined	12,000,000
0	1	Total- General Public Service	12,000,000
10	Social	Protection:
107	Administration:
1071 107103 LO137	Administration: Refugees relief : 6 AFGHAN REFUGEES ORGANIZATION IN PUNJAB AFGHAN REFUGEES ORGA
107103	- A01	Employees Related Expenses	7,911,000
107103	- A011	Pay 12	4,567,000
107103	- A011-1	Pay of Officers (2)	(1,967,000)
107103	- A011-2	Pay of Other Staff (10)	(2,600,000)
107103	- A012	Allowances	3,344,000
107103	- A012-1	Regular Allowances	(2,844,000)
107103	- A012-2	Other Allowances (Excluding TA)	(500,000)
107103	- A03	Operating Expenses	1,825,000
107103	- A032	Communications	56,000
107103	- A033	Utilities	226,000
107103	- A034	Occupancy Costs	748,000
107103	- A038	Travel & Transportation	561,000
107103	- A039	General	234,000

Page 382

NO. 142.- FC21	Y41 OTHER EXPD. OF STATES AND FRONTIER	REGIONS DIVISION	DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE		, LAHORE
107103- A04	Employees Retirement Benefits			500,000
107103- A041	Pension			500,000
107103- A05	Grants, Subsidies and Write off Loans			1,101,000
107103- A052	Grants Domestic			1,101,000
107103- A13	Repairs and Maintenance			373,000
107103- A130	Transport			280,000
107103- A132	Furniture and Fixture			93,000
Total-	AFGHAN REFUGEES ORGANIZATION IN PUNJAB AFGHAN REFUGEES ORGA			11,710,000
MI0201 AFGHAN REFUGEES AFGHAN REFUGEES
107103- A01	Employees Related Expenses			24,960,000
107103- A011	Pay 55			14,243,000
107103- A011-1	Pay of Officers (2)			(2,000,000)
107103- A011-2	Pay of Other Staff (53)			(12,243,000)
107103- A012	Allowances			10,717,000
107103- A012-1	Regular Allowances			(10,017,000)
107103- A012-2	Other Allowances (Excluding TA)			(700,000)
107103- A03	Operating Expenses			3,641,000
107103- A032	Communications			42,000
107103- A033	Utilities			112,000
107103- A034	Occupancy Costs			2,291,000
107103- A038	Travel & Transportation			654,000
107103- A039	General			542,000
107103- A04	Employees Retirement Benefits			1,500,000
107103- A041	Pension			1,500,000
107103- A05	Grants, Subsidies and Write off Loans			1,301,000
107103- A052	Grants Domestic			1,301,000
107103- A13	Repairs and Maintenance			654,000
107103- A130	Transport			467,000
107103- A132	Furniture and Fixture			187,000
Total-	AFGHAN REFUGEES AFGHAN REFUGEES			32,056,000
107103	Total- Refugees relief			43,766,000

Page 383

Previous Next

NO. 142.- FC21Y41 OTHER EXPD. OF STATES AND FRONTIER	REGIONS 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

1071 Total-	Administration	43,766,000
107 Total-	Administration	43,766,000
10 Total-	Social Protection	43,766,000
Total-	ACCOUNTANT GENERAL	55,766,000
	PAKISTAN REVENUES
	SUB-OFFICE, LAHORE

Page 384

NO. 142.- FC21Y41 OTHER EXPD. OF STATES AND FRONTIER No of Posts	REGIONS DIVISION 2019-2020	DEMAND 2019-2020	S FOR GRANTS 2020-2021
2019-20 2020-21	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE,		PESHAWAR

01	General Public Service:
019	General Public Service Not Elsewhere Defined:
0191	Gen Public Service Not Elsewhere Defined:
019120	OTHER	S :
CL003	7 NOTAB	LES OF CHITRAL
019120	- A01	Employees Related Expenses	18,000
019120	- A012	Allowances	18,000
019120	- A012-2	Other Allowances (Excluding TA)	(18,000)
	Total-	NOTABLES OF CHITRAL	18,000
DP002	5 DEPEN	DENTS OF EX-NAWAB OF DIR
019120	- A01	Employees Related Expenses	20,000
019120	- A012	Allowances	20,000
019120	- A012-2	Other Allowances (Excluding TA)	(20,000)
	Total-	DEPENDENTS OF EX-NAWAB OF DIR	20,000
0	19120	Total- OTHERS	38,000
0	191	Total- Gen Public Service Not Elsewhere Defined	38,000
0	19	Total- General Public Service Not Elsewhere Defined	38,000
0	1	Total- General Public Service	38,000
10 107	Social Admini	Protection: stration:
1071	Administration:
107103	Refugees relief :
BU022	4 DISTT	ADMN AFGHAN REFUGEE DISTT ADMN AFGHAN RE
107103	- A01	Employees Related Expenses	29,203,000
107103	- A011	Pay 58	15,720,000
107103	- A011-1	Pay of Officers (8)	(2,916,000)
107103	- A011-2	Pay of Other Staff (50)	(12,804,000)
107103	- A012	Allowances	13,483,000
107103	- A012-1	Regular Allowances	(13,343,000)
107103	- A012-2	Other Allowances (Excluding TA)	(140,000)
107103	- A03	Operating Expenses	1,230,000

Page 385

NO. 142.- FC21	Y41 OTHER EXPD. OF STATES AND FRONTIER	REGIONS 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, PESHAWAR
107103- A032	Communications			35,000
107103- A033	Utilities			93,000
107103- A034	Occupancy Costs			224,000
107103- A038	Travel & Transportation			732,000
107103- A039	General			146,000
107103- A04	Employees Retirement Benefits			1,700,000
107103- A041	Pension			1,700,000
107103- A05	Grants, Subsidies and Write off Loans			900,000
107103- A052	Grants Domestic			900,000
107103- A09	Physical Assets			28,000
107103- A096	Purchase of Plant and Machinery			19,000
107103- A097	Purchase of Furniture and Fixture			9,000
107103- A13	Repairs and Maintenance			111,000
107103- A130	Transport			93,000
107103- A131	Machinery and Equipment			9,000
107103- A132	Furniture and Fixture			9,000
Total-	DISTT ADMN AFGHAN REFUGEE DISTT ADMN AFGHAN RE			33,172,000
CL0038 DISTRICT ADMINISTRATOR AFGHAN REFUGEES C DISTRICT ADMINISTRAT
107103- A01	Employees Related Expenses			5,964,000
107103- A011	Pay 15			2,982,000
107103- A011-2	Pay of Other Staff (15)			(2,982,000)
107103- A012	Allowances			2,982,000
107103- A012-1	Regular Allowances			(2,872,000)
107103- A012-2	Other Allowances (Excluding TA)			(110,000)
107103- A03	Operating Expenses			1,237,000
107103- A032	Communications			40,000
107103- A033	Utilities			991,000
107103- A038	Travel & Transportation			93,000
107103- A039	General			113,000
107103- A04	Employees Retirement Benefits			750,000
107103- A041	Pension			750,000
107103- A09	Physical Assets			75,000

Page 386

NO. 142.- FC21	Y41 OTHER EXPD. OF STATES AND FRONTIER	REGIONS 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,		PESHAWAR
107103- A096	Purchase of Plant and Machinery			56,000
107103- A097	Purchase of Furniture and Fixture			19,000
107103- A13	Repairs and Maintenance			42,000
107103- A131	Machinery and Equipment			28,000
107103- A132	Furniture and Fixture			14,000
Total-	DISTRICT ADMINISTRATOR AFGHAN REFUGEES C DISTRICT ADMINISTRAT			8,068,000
DA0100 DIST: OFFICER AFGHAN REFUGEES LOWR DIR DIST:		OFFICER AFGHAN
107103- A01	Employees Related Expenses			29,642,000
107103- A011	Pay 46			11,100,000
107103- A011-1	Pay of Officers (10)			(1,920,000)
107103- A011-2	Pay of Other Staff (36)			(9,180,000)
107103- A012	Allowances			18,542,000
107103- A012-1	Regular Allowances			(18,342,000)
107103- A012-2	Other Allowances (Excluding TA)			(200,000)
107103- A03	Operating Expenses			3,371,000
107103- A032	Communications			50,000
107103- A033	Utilities			1,744,000
107103- A038	Travel & Transportation			920,000
107103- A039	General			657,000
107103- A04	Employees Retirement Benefits			2,078,000
107103- A041	Pension			2,078,000
107103- A09	Physical Assets			248,000
107103- A096	Purchase of Plant and Machinery			126,000
107103- A097	Purchase of Furniture and Fixture			122,000
107103- A13	Repairs and Maintenance			271,000
107103- A130	Transport			234,000
107103- A131	Machinery and Equipment			28,000
107103- A132	Furniture and Fixture			9,000
Total-	DIST: OFFICER AFGHAN REFUGEES LOWR DIR DIST: OFFICER AFGHAN			35,610,000
DI0202 DISTT A	DMNSTR AFGHAN REFUGEES DISTT ADMNSTR AFGHAN
107103- A01	Employees Related Expenses			26,287,000

Page 387

Previous Next

NO. 142.- FC21	Y41 OTHER EXPD. OF STATES AND FRONTIER		REGIONS DIVISION	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, PESHAWAR
107103- A011	Pay	51			14,460,000
107103- A011-1	Pay of Officers	(8)			(3,024,000)
107103- A011-2	Pay of Other Staff	(43)			(11,436,000)
107103- A012	Allowances				11,827,000
107103- A012-1	Regular Allowances				(11,577,000)
107103- A012-2	Other Allowances (Excluding TA)				(250,000)
107103- A03	Operating Expenses				3,065,000
107103- A032	Communications				52,000
107103- A033	Utilities				262,000
107103- A034	Occupancy Costs				421,000
107103- A038	Travel & Transportation				1,169,000
107103- A039	General				1,161,000
107103- A04	Employees Retirement Benefits				2,000,000
107103- A041	Pension				2,000,000
107103- A05	Grants, Subsidies and Write off Loans				5,800,000
107103- A052	Grants Domestic				5,800,000
107103- A09	Physical Assets				186,000
107103- A096	Purchase of Plant and Machinery				93,000
107103- A097	Purchase of Furniture and Fixture				93,000
107103- A13	Repairs and Maintenance				154,000
107103- A130	Transport				112,000
107103- A131	Machinery and Equipment				28,000
107103- A132	Furniture and Fixture				14,000
Total- DISTT ADMNSTR AFGHAN REFUG DISTT ADMNSTR AFGHAN		EES			37,492,000
HR0100 DISTRICT ADMINISTRATOR AFGHAN REFUGE HAR DISTRICT ADMINISTRAT
107103- A01	Employees Related Expenses				22,356,000
107103- A011	Pay	59			12,144,000
107103- A011-1	Pay of Officers	(10)			(2,880,000)
107103- A011-2	Pay of Other Staff	(49)			(9,264,000)
107103- A012	Allowances				10,212,000
107103- A012-1	Regular Allowances				(10,062,000)
107103- A012-2	Other Allowances (Excluding TA)				(150,000)

Page 388

NO. 142.- FC21	Y41 OTHER EXPD. OF STATES AND FRONTIER	REGIONS 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,		PESHAWAR
107103- A03	Operating Expenses			1,398,000
107103- A032	Communications			51,000
107103- A033	Utilities			130,000
107103- A034	Occupancy Costs			280,000
107103- A038	Travel & Transportation			766,000
107103- A039	General			171,000
107103- A04	Employees Retirement Benefits			1,800,000
107103- A041	Pension			1,800,000
107103- A05	Grants, Subsidies and Write off Loans			1,200,000
107103- A052	Grants Domestic			1,200,000
107103- A09	Physical Assets			51,000
107103- A096	Purchase of Plant and Machinery			28,000
107103- A097	Purchase of Furniture and Fixture			23,000
107103- A13	Repairs and Maintenance			126,000
107103- A130	Transport			93,000
107103- A131	Machinery and Equipment			19,000
107103- A132	Furniture and Fixture			14,000
Total- DISTRICT ADMINISTRATOR AFGHAN REFUGE HAR DISTRICT ADMINISTRAT				26,931,000
KT0200 DISTT ADMN AFG REFUG KOHAT DISTT ADMN AFG REFUG
107103- A01	Employees Related Expenses			15,043,000
107103- A011	Pay 34			8,240,000
107103- A011-1	Pay of Officers (8)			(2,220,000)
107103- A011-2	Pay of Other Staff (26)			(6,020,000)
107103- A012	Allowances			6,803,000
107103- A012-1	Regular Allowances			(6,693,000)
107103- A012-2	Other Allowances (Excluding TA)			(110,000)
107103- A03	Operating Expenses			1,251,000
107103- A032	Communications			40,000
107103- A033	Utilities			121,000
107103- A034	Occupancy Costs			561,000
107103- A038	Travel & Transportation			411,000
107103- A039	General			118,000

Page 389

NO. 142.- FC21	Y41 OTHER EXPD. OF STATES AND FRONTIER	REGIONS 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,		PESHAWAR
107103- A04	Employees Retirement Benefits			1,800,000
107103- A041	Pension			1,800,000
107103- A05	Grants, Subsidies and Write off Loans			900,000
107103- A052	Grants Domestic			900,000
107103- A09	Physical Assets			23,000
107103- A096	Purchase of Plant and Machinery			14,000
107103- A097	Purchase of Furniture and Fixture			9,000
107103- A13	Repairs and Maintenance			138,000
107103- A130	Transport			112,000
107103- A131	Machinery and Equipment			17,000
107103- A132	Furniture and Fixture			9,000
Total- DISTT ADMN AFG REFUG KOHAT DISTT ADMN AFG REFUG				19,155,000
MR0100 DISTT	ADMINISTRATER AFGHAN REFUGEES DISTT ADMINISTRATER
107103- A01	Employees Related Expenses			29,056,000
107103- A011	Pay 56			15,492,000
107103- A011-1	Pay of Officers (6)			(4,020,000)
107103- A011-2	Pay of Other Staff (50)			(11,472,000)
107103- A012	Allowances			13,564,000
107103- A012-1	Regular Allowances			(13,164,000)
107103- A012-2	Other Allowances (Excluding TA)			(400,000)
107103- A03	Operating Expenses			975,000
107103- A032	Communications			52,000
107103- A033	Utilities			145,000
107103- A038	Travel & Transportation			603,000
107103- A039	General			175,000
107103- A04	Employees Retirement Benefits			2,000,000
107103- A041	Pension			2,000,000
107103- A05	Grants, Subsidies and Write off Loans			6,500,000
107103- A052	Grants Domestic			6,500,000
107103- A09	Physical Assets			70,000
107103- A096	Purchase of Plant and Machinery			37,000
107103- A097	Purchase of Furniture and Fixture			33,000

Page 390

NO. 142.- FC21	Y41 OTHER EXPD. OF STATES AND FRONTIER	REGIONS 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,		PESHAWAR
107103- A13	Repairs and Maintenance			118,000
107103- A130	Transport			93,000
107103- A131	Machinery and Equipment			14,000
107103- A132	Furniture and Fixture			11,000
Total-	DISTT ADMINISTRATER AFGHAN REFUGEES DISTT ADMINISTRATER			38,719,000
PR7026 MAINTENANCE ALLOWANCE FOR AFGHAN MAINTENANCE ALLOWANC
107103- A03	Operating Expenses			7,631,000
107103- A034	Occupancy Costs			7,631,000
Total-	MAINTENANCE ALLOWANCE FOR			7,631,000
PR7027 ADDL:	AFGHAN MAINTENANCE ALLOWANC COMMISSIONER(SECURITY) AFGHAN REFUGE	ES ADDL: COMMISSIONER(S
107103- A01	Employees Related Expenses			26,685,000
107103- A011	Pay 104			5,020,000
107103- A011-1	Pay of Officers (5)			(1,320,000)
107103- A011-2	Pay of Other Staff (99)			(3,700,000)
107103- A012	Allowances			21,665,000
107103- A012-1	Regular Allowances			(21,465,000)
107103- A012-2	Other Allowances (Excluding TA)			(200,000)
107103- A03	Operating Expenses			1,739,000
107103- A032	Communications			52,000
107103- A033	Utilities			19,000
107103- A038	Travel & Transportation			1,421,000
107103- A039	General			247,000
107103- A04	Employees Retirement Benefits			2,000,000
107103- A041	Pension			2,000,000
107103- A05	Grants, Subsidies and Write off Loans			3,700,000
107103- A052	Grants Domestic			3,700,000
107103- A09	Physical Assets			74,000
107103- A096	Purchase of Plant and Machinery			37,000
107103- A097	Purchase of Furniture and Fixture			37,000
107103- A13	Repairs and Maintenance			214,000
107103- A130	Transport			187,000

Page 391

NO. 142.- FC21	Y41 OTHER EXPD. OF STATES AND FRONTIER	REGIONS 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,		PESHAWAR
107103- A131	Machinery and Equipment			9,000
107103- A132	Furniture and Fixture			9,000
107103- A137	Computer Equipment			9,000
Total-	ADDL: COMMISSIONER(SECURITY) AFGHAN REFUGEES ADDL: COMMISSIONER(S			34,412,000
PR7028 SO (GENERAL) HOME & TA DEPTT PESH SO (GENERAL) HOME
107103- A01	Employees Related Expenses			4,501,000
107103- A011	Pay 6			1,780,000
107103- A011-1	Pay of Officers (1)			(780,000)
107103- A011-2	Pay of Other Staff (5)			(1,000,000)
107103- A012	Allowances			2,721,000
107103- A012-1	Regular Allowances			(2,521,000)
107103- A012-2	Other Allowances (Excluding TA)			(200,000)
107103- A03	Operating Expenses			1,209,000
107103- A032	Communications			80,000
107103- A033	Utilities			47,000
107103- A038	Travel & Transportation			729,000
107103- A039	General			353,000
107103- A04	Employees Retirement Benefits			500,000
107103- A041	Pension			500,000
107103- A09	Physical Assets			374,000
107103- A096	Purchase of Plant and Machinery			187,000
107103- A097	Purchase of Furniture and Fixture			187,000
107103- A13	Repairs and Maintenance			560,000
107103- A130	Transport			280,000
107103- A131	Machinery and Equipment			140,000
107103- A132	Furniture and Fixture			140,000
Total-	SO (GENERAL) HOME & TA DEPTT PESH SO (GENERAL) HOME			7,144,000
PR7029 MAINTENANCE ALLOWANCE FOR AFGHAN MAINTENANCE ALLOWANC
107103- A01	Employees Related Expenses			75,124,000
107103- A011	Pay 155			38,652,000

Page 392

NO. 142.- FC21	Y41 OTHER EXPD. OF STATES AND FRONTIER	REGIONS 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,		PESHAWAR
107103- A011-1	Pay of Officers (15)			(5,520,000)
107103- A011-2	Pay of Other Staff (140)			(33,132,000)
107103- A012	Allowances			36,472,000
107103- A012-1	Regular Allowances			(35,272,000)
107103- A012-2	Other Allowances (Excluding TA)			(1,200,000)
107103- A03	Operating Expenses			2,703,000
107103- A032	Communications			40,000
107103- A033	Utilities			148,000
107103- A034	Occupancy Costs			1,402,000
107103- A038	Travel & Transportation			822,000
107103- A039	General			291,000
107103- A04	Employees Retirement Benefits			2,275,000
107103- A041	Pension			2,275,000
107103- A05	Grants, Subsidies and Write off Loans			3,800,000
107103- A052	Grants Domestic			3,800,000
107103- A09	Physical Assets			74,000
107103- A096	Purchase of Plant and Machinery			37,000
107103- A097	Purchase of Furniture and Fixture			37,000
107103- A13	Repairs and Maintenance			196,000
107103- A130	Transport			140,000
107103- A131	Machinery and Equipment			28,000
107103- A132	Furniture and Fixture			28,000
Total- MAINTENANCE ALLOWANCE FOR AFGHAN MAINTENANCE ALLOWANC				84,172,000
PR7030 AFGHAN REFUGEES ORGANIZATION IN KHYBER PA		AFGHAN REFUGEES	ORGA
107103- A01	Employees Related Expenses			49,830,000
107103- A011	Pay 76			26,896,000
107103- A011-1	Pay of Officers (20)			(12,318,000)
107103- A011-2	Pay of Other Staff (56)			(14,578,000)
107103- A012	Allowances			22,934,000
107103- A012-1	Regular Allowances			(16,044,000)
107103- A012-2	Other Allowances (Excluding TA)			(6,890,000)
107103- A03	Operating Expenses			27,710,000

Page 393

NO. 142.- FC2	1Y41 OTHER EXPD. OF STATES AND FRONTIER	REGIONS DIVISION	DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN REV	Rs ENUES SUB-OFFICE,	Rs PESHAWAR	Rs
107103- A032	Communications			804,000
107103- A033	Utilities			4,393,000
107103- A034	Occupancy Costs			1,028,000
107103- A038	Travel & Transportation			13,903,000
107103- A039	General			7,582,000
107103- A04	Employees Retirement Benefits			5,400,000
107103- A041	Pension			5,400,000
107103- A05	Grants, Subsidies and Write off Loans			10,200,000
107103- A052	Grants Domestic			10,200,000
107103- A09	Physical Assets			468,000
107103- A096	Purchase of Plant and Machinery			234,000
107103- A097	Purchase of Furniture and Fixture			234,000
107103- A13	Repairs and Maintenance			3,927,000
107103- A130	Transport			3,272,000
107103- A131	Machinery and Equipment			234,000
107103- A132	Furniture and Fixture			234,000
107103- A137	Computer Equipment			187,000
Total-	AFGHAN REFUGEES ORGANIZATION IN KHYBER PA AFGHAN REFUGEES ORGA			97,535,000
107103	Total- Refugees relief			430,041,000
1071	Total- Administration			430,041,000
107	Total- Administration			430,041,000
10	Total- Social Protection			430,041,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR			430,079,000

Page 394

Previous Next

NO. 142.- FC21Y41 OTHER EXPD. OF STATES AND FRONTIER No of Posts	REGIONS DIVISION 2019-2020	DEMAND 2019-2020	S FOR GRANTS 2020-2021
2019-20 2020-21	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE		, KARACHI

01 Gener	al Public Service:
019 Gener	al Public Service Not Elsewhere Defined:
0191 Gen P 019120 OTHE	ublic S RS :	ervice Not Elsewhere Defined:
KP0037 MIR OF KHAIRPUR
019120- A01	Employees Related Expenses		8,400,000
019120- A012	Allowances		8,400,000
019120- A012-	2 Othe	r Allowances (Excluding TA)	(8,400,000)
Total-	MIR OF KHAIRPUR		8,400,000
019120	Total-	OTHERS	8,400,000
0191	Total-	Gen Public Service Not Elsewhere Defined	8,400,000
019	Total-	General Public Service Not Elsewhere Defined	8,400,000
01	Total-	General Public Service	8,400,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	8,400,000

Page 395

NO. 142.- FC21Y41 OTHER EXPD. OF STATES AND FRONTIER REGIONS DIVISION OTHER EXPD. OF STATES AND FRONTIER REGIONS DIVISION DEMANDS FOR GRANTS No of Posts 2019-2020 2019-2020 2020-2021 2019-20 2020-21 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

01	General Public Service:
019	General Public Service Not Elsewhere Defined:
0191 019120	Gen Pu OTHER	blic Service Not Elsewhere Defined: S :
QA700	5 DEPEN	DENTS OF LATE NAWAB OF MAKRAN
019120	- A01	Employees Related Expenses	19,000
019120	- A012	Allowances	19,000
019120	- A012-2	Other Allowances (Excluding TA)	(19,000)
	Total-	DEPENDENTS OF LATE NAWAB OF MAKRAN	19,000
QA700	6 DEPEN	DENTS OF LATE H.H. KHAN OF KALAT
019120	- A01	Employees Related Expenses	12,000
019120	- A012	Allowances	12,000
019120	- A012-2	Other Allowances (Excluding TA)	(12,000)
	Total-	DEPENDENTS OF LATE H.H. KHAN OF KALAT	12,000
0	19120	Total- OTHERS	31,000
0	191	Total- Gen Public Service Not Elsewhere Defined	31,000
0	19	Total- General Public Service Not Elsewhere Defined	31,000
0	1	Total- General Public Service	31,000
03	Public	Order And Safety Affairs:
032	Police:
0321	Police:
032106 QA700	Frontier Watch and Ward : 4 BALCHISTAN LEVIES
032106	- A01	Employees Related Expenses	1,729,387,000
032106	- A011	Pay 6559	773,462,000
032106	- A011-1	Pay of Officers (33)	(5,330,000)
032106	- A011-2	Pay of Other Staff (6526)	(768,132,000)
032106	- A012	Allowances	955,925,000
032106	- A012-1	Regular Allowances	(945,916,000)
032106	- A012-2	Other Allowances (Excluding TA)	(10,009,000)

Page 396

NO. 142.- FC21	Y41 OTHER EXPD. OF STATES AND	FRONTIER	REGIONS DIVISION	DEMANDS FOR GRANTS
	No of 2019-20 2	Posts 020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
032106- A03	Operating Expenses				26,263,000
032106- A032	Communications				234,000
032106- A033	Utilities				1,939,000
032106- A038	Travel & Transportation				17,484,000
032106- A039	General				6,606,000
032106- A06	Transfers				95,000,000
032106- A064	Other Transfer Payments				95,000,000
032106- A13	Repairs and Maintenance				10,772,000
032106- A130	Transport				6,005,000
032106- A131	Machinery and Equipment				1,589,000
032106- A132	Furniture and Fixture				1,589,000
032106- A133	Buildings and Structure				1,589,000
Total-	BALCHISTAN LEVIES				1,861,422,000
032106	Total- Frontier Watch and Ward				1,861,422,000
0321	Total- Police				1,861,422,000
032	Total- Police				1,861,422,000
03	Total- Public Order And Safety Affairs				1,861,422,000
10 Social	Protection:
107 Admini	stration:
1071 Admini	stration:
107103 Refugees relief :
DL0007 AFGHAN REFUGEES AFGHAN REFUGEES
107103- A01	Employees Related Expenses				4,804,000
107103- A011	Pay	10			2,331,000
107103- A011-1	Pay of Officers	(3)			(883,000)
107103- A011-2	Pay of Other Staff	(7)			(1,448,000)
107103- A012	Allowances				2,473,000
107103- A012-1	Regular Allowances				(2,223,000)
107103- A012-2	Other Allowances (Excluding TA)				(250,000)
107103- A03	Operating Expenses				1,688,000
107103- A032	Communications				37,000
107103- A033	Utilities				249,000
107103- A034	Occupancy Costs				561,000

Page 397

NO. 142.- FC21	Y41 OTHER EXPD. OF STATES AND FRONTIER	REGIONS DIVISION	DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN RE	Rs VENUES SUB-OFFICE	Rs , QUETTA	Rs
107103- A038	Travel & Transportation			748,000
107103- A039	General			93,000
107103- A09	Physical Assets			186,000
107103- A096	Purchase of Plant and Machinery			93,000
107103- A097	Purchase of Furniture and Fixture			93,000
107103- A13	Repairs and Maintenance			328,000
107103- A130	Transport			187,000
107103- A131	Machinery and Equipment			47,000
107103- A132	Furniture and Fixture			47,000
107103- A133	Buildings and Structure			47,000
Total-	AFGHAN REFUGEES AFGHAN REFUGEES			7,006,000
LI0201 ADMINISTRATIVE OFFICER AFGHAN REFUGEES L ADMINISTRATIVE OFFIC
107103- A01	Employees Related Expenses			3,896,000
107103- A011	Pay 7			1,790,000
107103- A011-1	Pay of Officers (2)			(770,000)
107103- A011-2	Pay of Other Staff (5)			(1,020,000)
107103- A012	Allowances			2,106,000
107103- A012-1	Regular Allowances			(1,835,000)
107103- A012-2	Other Allowances (Excluding TA)			(271,000)
107103- A03	Operating Expenses			1,496,000
107103- A032	Communications			19,000
107103- A033	Utilities			215,000
107103- A034	Occupancy Costs			561,000
107103- A038	Travel & Transportation			608,000
107103- A039	General			93,000
107103- A09	Physical Assets			186,000
107103- A096	Purchase of Plant and Machinery			93,000
107103- A097	Purchase of Furniture and Fixture			93,000
107103- A13	Repairs and Maintenance			363,000
107103- A130	Transport			288,000
107103- A131	Machinery and Equipment			5,000
107103- A132	Furniture and Fixture			5,000

Page 398

NO. 142.- FC21	Y41 OTHER EXPD. OF STATES AND FRONTIER	REGIONS DIVISION	DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
107103- A133	Buildings and Structure			65,000
Total-	ADMINISTRATIVE OFFICER AFGHAN REFUGEES L ADMINISTRATIVE OFFIC			5,941,000
PI0005 ADMINISTRATIVE OFFICER AFGHAN REFUGEE ADMINISTRATIVE OFFIC
107103- A01	Employees Related Expenses			4,681,000
107103- A011	Pay 10			2,089,000
107103- A011-1	Pay of Officers (1)			(309,000)
107103- A011-2	Pay of Other Staff (9)			(1,780,000)
107103- A012	Allowances			2,592,000
107103- A012-1	Regular Allowances			(1,697,000)
107103- A012-2	Other Allowances (Excluding TA)			(895,000)
107103- A03	Operating Expenses			1,328,000
107103- A032	Communications			1,000
107103- A033	Utilities			196,000
107103- A034	Occupancy Costs			561,000
107103- A038	Travel & Transportation			402,000
107103- A039	General			168,000
107103- A09	Physical Assets			186,000
107103- A096	Purchase of Plant and Machinery			93,000
107103- A097	Purchase of Furniture and Fixture			93,000
107103- A13	Repairs and Maintenance			184,000
107103- A130	Transport			93,000
107103- A132	Furniture and Fixture			91,000
Total-	ADMINISTRATIVE OFFICER AFGHAN REFUGEE ADMINISTRATIVE OFFIC			6,379,000
QA7015 DISTRICT ADMINISTRATOR (AR) DISTRICT ADMINIST		RAT
107103- A01	Employees Related Expenses			5,854,000
107103- A011	Pay 7			3,130,000
107103- A011-1	Pay of Officers (2)			(1,215,000)
107103- A011-2	Pay of Other Staff (5)			(1,915,000)
107103- A012	Allowances			2,724,000
107103- A012-1	Regular Allowances			(2,374,000)
107103- A012-2	Other Allowances (Excluding TA)			(350,000)

Page 399

NO. 142.- FC21	Y41 OTHER EXPD. OF STATES AND FRONTIER	REGIONS DIVISION	DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
107103- A03	Operating Expenses			2,007,000
107103- A032	Communications			56,000
107103- A033	Utilities			187,000
107103- A034	Occupancy Costs			545,000
107103- A038	Travel & Transportation			1,116,000
107103- A039	General			103,000
107103- A09	Physical Assets			93,000
107103- A097	Purchase of Furniture and Fixture			93,000
107103- A13	Repairs and Maintenance			281,000
107103- A130	Transport			187,000
107103- A131	Machinery and Equipment			47,000
107103- A132	Furniture and Fixture			47,000
Total-	DISTRICT ADMINISTRATOR (AR)			8,235,000
	DISTRICT ADMINISTRAT
QA7016 AFGHAN REFUGEES ORGANIZATION IN BALOCHISTAN AFGHAN REFUGEES ORGA
107103- A01	Employees Related Expenses			1,937,000
107103- A011	Pay 2			942,000
107103- A011-2	Pay of Other Staff (2)			(942,000)
107103- A012	Allowances			995,000
107103- A012-1	Regular Allowances			(995,000)
Total- QA7017 COMMI	AFGHAN REFUGEES ORGANIZATION IN BALOCHISTAN AFGHAN REFUGEES ORGA SSIONER AFGHAN REFUGEES ORGANIZATIO	N COMMISSIONER AFGHAN		1,937,000
107103- A01	Employees Related Expenses			8,072,000
107103- A011	Pay 12			4,121,000
107103- A011-1	Pay of Officers (2)			(1,705,000)
107103- A011-2	Pay of Other Staff (10)			(2,416,000)
107103- A012	Allowances			3,951,000
107103- A012-1	Regular Allowances			(2,846,000)
107103- A012-2	Other Allowances (Excluding TA)			(1,105,000)
107103- A03	Operating Expenses			7,490,000
107103- A032	Communications			112,000

Page 400

NO. 142.- FC2	1Y41 OTHER EXPD. OF STATES AND FRONTIER	REGIONS DIVISION	DEMANDS FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN RE	Rs VENUES SUB-OFFIC	Rs E, QUETTA	Rs
107103- A033	Utilities			476,000
107103- A034	Occupancy Costs			2,817,000
107103- A038	Travel & Transportation			3,571,000
107103- A039	General			514,000
107103- A04	Employees Retirement Benefits			600,000
107103- A041	Pension			600,000
107103- A05	Grants, Subsidies and Write off Loans			985,000
107103- A052	Grants Domestic			985,000
107103- A09	Physical Assets			1,028,000
107103- A096	Purchase of Plant and Machinery			467,000
107103- A097	Purchase of Furniture and Fixture			561,000
107103- A13	Repairs and Maintenance			1,076,000
107103- A130	Transport			748,000
107103- A131	Machinery and Equipment			234,000
107103- A132	Furniture and Fixture			94,000
Total-	COMMISSIONER AFGHAN REFUGEES ORGANIZATION COMMISSIONER AFGHAN			19,251,000
107103	Total- Refugees relief			48,749,000
1071	Total- Administration			48,749,000
107	Total- Administration			48,749,000
10	Total- Social Protection			48,749,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA			1,910,202,000
	TOTAL - DEMAND			2,453,978,000
	______________________________________________ Detail of recoveries adjusted in the accou	_____________________ nts in Reduction of Exp	______________ enditure:-	_________________

01 General Public Service 019 General Public Service Not Elsewhere 0191 Gen Public Service Not Elsewhere Defined 019120 OTHERS 90007 AMOUNT RECOVERABLE FROM -12,000,000 GOVT. OF PUNJAB LAHORE