Details of Demands for Grants and Appropriations Vol-IV (Development), part 5

FY 2020-21 Details of demandsPages 401 to 500 of 834

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Page 401

Table of Con	3493 tent	Previous	Next
NO. 142.- FC21Y	41 OTHER EXPD. OF STATES AND FRONTIER REGIONS DIVIS	ION DEMAN	DS FOR GRANTS
	No of 2019-20 Posts 2020-21 2019-2020 Budget	2019-2020 Revised	2020-2021 Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs
019120	_________________ OTHERS _________________		_______________ -12,000,000 _______________
Total -	AGPR SUB-OFFICE, LAHORE _________________		-12,000,000 _______________
	AGPR SUB-OFFICE, PESHAWAR
01 General	Public Service
019 General	Public Service Not Elsewhere
0191 Gen Pub 019120 OTHERS	lic Service Not Elsewhere Defined
90005	AMOUNT RECOVERABLE FROM GOVT. OF KPK PESHAWAR		-18,000
90001	THE AGP SUB OFFICE PESHAWAR AMMOUNT RECOVERABLE FROM GOVT. OF KPK PESHAWAR		-20,000
019120	_________________ OTHERS		_______________ -38,000
Total -	_________________ AGPR SUB-OFFICE, PESHAWAR _________________		_______________ -38,000 _______________
	AGPR SUB-OFFICE, KARACHI
01 General	Public Service
019 General 0191 Gen Pub 019120 OTHERS	Public Service Not Elsewhere lic Service Not Elsewhere Defined
90004	AMOUNT RECOVERABLE FROM GOVT. OF SINDH		-8,400,000
019120	_________________ OTHERS		_______________ -8,400,000
Total -	_________________ AGPR SUB-OFFICE, KARACHI _________________

Page 402

Table of Co	3494 ntent		Previous	Next
NO. 142.- FC21	Y41 OTHER EXPD. OF STATES AND FRONTIER	REGIONS DIVIS	ION 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
01 Genera	AGPR SUB-OFFICE l Public Service	, QUETTA
019 Genera	l Public Service Not Elsewhere
0191 Gen Pu 019120 OTHER	blic Service Not Elsewhere Defined S
90002	AMOUNT RECOVERABLE FROM GOVT. OF BALOCHISTAN			-19,000
90006	AMOUNT RECOVERABLE FROM GOVT. OF BALOCHISTAN QUETTA			-12,000
019120	____ OTHERS ____			_______________ -31,000 _______________
Total -	AGPR SUB-OFFICE, QUETTA ____	_____________		-8,431,000 _______________

Page 403

NO. ---.FRONTIER REGIONS DEMANDS FOR GRANTS

DEMAND NO. --- ( FC21F13 )

FRONTIER REGIONS

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

Voted

Rs.

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 Rs	2019-2020 Revised Estimate Rs
	FUNCTIONAL CLASSIFICATION
032	Police	1,863,000,000	1,863,000,000
	Total	1,863,000,000	1,863,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	1,819,178,000	1,819,178,000
A011	Pay	988,119,000	988,119,000
A011-	1 Pay of Officers	(5,330,000)	(5,330,000)
A011-	2 Pay of Other Staff	(982,789,000)	(982,789,000)
A012	Allowances	831,059,000	831,059,000
A012-	1 Regular Allowances	(821,050,000)	(821,050,000)
A012-	2 Other Allowances (Excluding TA)	(10,009,000)	(10,009,000)
A03	Operating Expenses	28,095,000	28,095,000
A06	Transfers	5,000,000	5,000,000
A09	Physical Assets	205,000	205,000
A13	Repairs and Maintenance	10,522,000	10,522,000
	Total	1,863,000,000	1,863,000,000

Page 404

NO. ---.- FC21F13 FRONTIER REGIONS DEMANDS FOR GRANTS No of Posts 2019-2020 2019-2020 2020-2021 2019-20 2020-21 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

03 032 0321	Public Police: Police:	Order And Safety Affairs:
032106 QA0066	Frontier Watch and Ward : BALOCHISTAN LEVIES
032106-	A01	Employees Related Expenses	1,819,178,000	1,819,178,000
032106-	A011	Pay 6559	988,119,000	988,119,000
032106-	A011-1	Pay of Officers (33)	(5,330,000)	(5,330,000)
032106-	A011-2	Pay of Other Staff (6526)	(982,789,000)	(982,789,000)
032106-	A012	Allowances	831,059,000	831,059,000
032106-	A012-1	Regular Allowances	(821,050,000)	(821,050,000)
032106-	A012-2	Other Allowances (Excluding TA)	(10,009,000)	(10,009,000)
032106-	A03	Operating Expenses	28,095,000	28,095,000
032106-	A032	Communications	250,000	250,000
032106-	A033	Utilities	2,075,000	2,075,000
032106-	A038	Travel & Transportation	18,700,000	18,700,000
032106-	A039	General	7,070,000	7,070,000
032106-	A06	Transfers	5,000,000	5,000,000
032106-	A064	Other Transfer Payments	5,000,000	5,000,000
032106-	A09	Physical Assets	205,000	205,000
032106-	A095	Purchase of Transport	205,000	205,000
032106-	A13	Repairs and Maintenance	10,522,000	10,522,000
032106-	A130	Transport	5,422,000	5,422,000
032106-	A131	Machinery and Equipment	1,700,000	1,700,000
032106-	A132	Furniture and Fixture	1,700,000	1,700,000
032106-	A133	Buildings and Structure	1,700,000	1,700,000
	Total-	BALOCHISTAN LEVIES	1,863,000,000	1,863,000,000
03	2106	Total- Frontier Watch and Ward	1,863,000,000	1,863,000,000
03	21	Total- Police	1,863,000,000	1,863,000,000
03	2	Total- Police	1,863,000,000	1,863,000,000
03		Total- Public Order And Safety Affairs	1,863,000,000	1,863,000,000
		Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	1,863,000,000	1,863,000,000
		SUB-OFFICE, QUETTA
		TOTAL - DEMAND	1,863,000,000	1,863,000,000

Page 405

NO. ---.MAINTENANCE ALLOWANCES TO EX-RULERS DEMANDS FOR GRANTS DEMAND NO. --( FC21M19 )

MAINTENANCE ALLOWANCES TO EX-RULERS

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 for MAINTENANCE ALLOWANCES TO EX-RULERS.

Voted Rs.

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

	FUNCTIONAL CLASSIFICATION	2019-2020 Budget Estimate Rs	2019-2020 Revised Estimate Rs	2020-2021 Budget Estimate Rs
019	General Public Service Not Elsewhere Defined	20,451,000	20,452,000
	Total	20,451,000	20,452,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	20,451,000	20,452,000
A012	Allowances	20,451,000	20,452,000
A012-	1 Regular Allowances
A012-	2 Other Allowances (Excluding TA)	(20,451,000)	(20,452,000)
	Total	20,451,000	20,452,000
_____ Expen	_____________________________________________ The above estimates do not include recoveries shown diture:	___________________ below which are adjuste	__________________ d in the accounts in re	_____________ duction of
019	General Public Service Not Els	-20,451,000	-20,451,000
	Total - Recoveries	___________________ -20,451,000 ___________________	_________________ -20,451,000 _________________	_____________ ______________

Page 406

NO. ---.- FC21M19 MAINTENANCE ALLOWANCES TO EX-RULERS MAINTENANCE ALLOWANCES TO EX-RULERS DEMANDS FOR GRANTS No of Posts 2019-2020 2019-2020 2020-2021 2019-20 2020-21 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

01 Gene	ral Public Service:
019 Gene	ral Public Service Not Elsewhere Defined:
0191 Gen P 019120 OTHE BR0007 AMIR	ublic S RS : OF BA	ervice Not Elsewhere Defined: HAWALPUR
019120- A01	Employees Related Expenses		12,000,000	12,000,000
019120- A012	Allowances		12,000,000	12,000,000
019120- A012-	2 Othe	r Allowances (Excluding TA)	(12,000,000)	(12,000,000)
Total-	AMIR	OF BAHAWALPUR	12,000,000	12,000,000
019120	Total-	OTHERS	12,000,000	12,000,000
0191	Total-	Gen Public Service Not Elsewhere Defined	12,000,000	12,000,000
019	Total-	General Public Service Not Elsewhere Defined	12,000,000	12,000,000
01	Total-	General Public Service	12,000,000	12,000,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	12,000,000	12,000,000

Page 407

Table of Content

NO. ---.- FC21M19 MAINTENANCE ALLOWANCES TO EX-RULERS

MAINTENANCE ALLOWANCES TO EX-RULERS		DEMAND	S FOR GRANTS
No of Posts	2019-2020	2019-2020	2020-2021
2019-20 2020-21	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

01 Gener	al Public Service:
019 Gener	al Public Service Not Elsewhere Defined:
0191 Gen P	ublic Service Not Elsewhere Defined:
019120 OTHERS :
CL0099 NOTABLES OF CHITRAL
019120- A01	Employees Related Expenses			1,000
019120- A012	Allowances			1,000
019120- A012-2	Othe	r Allowances (Excluding TA)		(1,000)
Total-	NOTABLES OF CHITRAL			1,000
DP0003 DEPENDENTS OF EX-NAWAB OF DIR
019120- A01	Employees Related Expenses		20,000	20,000
019120- A012	Allowances		20,000	20,000
019120- A012-2	Othe	r Allowances (Excluding TA)	(20,000)	(20,000)
Total-	DEPENDENTS OF EX-NAWAB OF DIR		20,000	20,000
019120	Total-	OTHERS	20,000	21,000
0191	Total-	Gen Public Service Not Elsewhere Defined	20,000	21,000
019	Total-	General Public Service Not Elsewhere Defined	20,000	21,000
01	Total-	General Public Service	20,000	21,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	20,000	21,000

Page 408

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

01 Gene	ral Public Service:
019 Gene	ral Public Service Not Elsewhere Defined:
0191 Gen P 019120 OTHE KP0005 THE	ublic S RS : MIR OF	ervice Not Elsewhere Defined: KHAIRPUR
019120- A01	Employees Related Expenses		8,400,000	8,400,000
019120- A012	Allowances		8,400,000	8,400,000
019120- A012-	2 Othe	r Allowances (Excluding TA)	(8,400,000)	(8,400,000)
Total-	THE M	IR OF KHAIRPUR	8,400,000	8,400,000
019120	Total-	OTHERS	8,400,000	8,400,000
0191	Total-	Gen Public Service Not Elsewhere Defined	8,400,000	8,400,000
019	Total-	General Public Service Not Elsewhere Defined	8,400,000	8,400,000
01	Total-	General Public Service	8,400,000	8,400,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	8,400,000	8,400,000

Page 409

Table of Content

NO. ---.- FC21	M19 MAINTENANCE ALLOWANCES TO EX-RU	LERS	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-OF	Rs FICE, QUETTA	Rs
01 Gener	al Public Service:
019 Gener	al Public Service Not Elsewhere Defined:
0191 Gen P 019120 OTHE QA0067 MAIN	ublic Service Not Elsewhere Defined: RS : TANANCE ALLOWANCES TO EX-RULERS DEPE	NDENTS OF LATE	NAWAB OF MEKRAN
019120- A01	Employees Related Expenses	19,000	19,000
019120- A012	Allowances	19,000	19,000
019120- A012-	2 Other Allowances (Excluding TA)	(19,000)	(19,000)
Total- QA0068 MAIN	MAINTANANCE ALLOWANCES TO EX-RULERS DEPENDENTS OF LATE NAWAB OF MEKRAN TANANCE ALLOWANCES TO EX-RULER DEPEN	19,000 DENTS OF LATE H	19,000 .H. KHAN OF KALAT.
019120- A01	Employees Related Expenses	12,000	12,000
019120- A012	Allowances	12,000	12,000
019120- A012-	2 Other Allowances (Excluding TA)	(12,000)	(12,000)
Total-	MAINTANANCE ALLOWANCES TO EX-RULER DEPENDENTS OF LATE H.H. KHAN OF KALAT.	12,000	12,000
019120	Total- OTHERS	31,000	31,000
0191	Total- Gen Public Service Not Elsewhere Defined	31,000	31,000
019	Total- General Public Service Not Elsewhere Defined	31,000	31,000
01	Total- General Public Service	31,000	31,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	31,000	31,000
	TOTAL - DEMAND	20,451,000	20,452,000

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

01 General Public Service 019 General Public Service Not Elsewhere 0191 Gen Public Service Not Elsewhere Defined 019120 OTHERS

Page 410

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Table of Content

NO. ---.- FC21M1	9 MAINTENANCE ALLOWANCES TO EX-RU No of 2019-20 Posts 2020-21	LERS 2019-2020 Budget Estimate Rs	DEMAND 2019-2020 Revised Estimate Rs
90001	AMOUNT RECOVERABLE FROM THE GOVERNMENT OF PUNJAB	-12,000,000	-12,000,000
019120	___ OTHERS	________________ -12,000,000	_________________ -12,000,000
Total -	___ AGPR SUB-OFFICE, LAHORE	________________ -12,000,000	_________________ -12,000,000
	___ AGPR SUB-OFFICE,	________________ PESHAWAR	_________________
01 General	Public Service
019 General	Public Service Not Elsewhere
0191 Gen Pub 019120 OTHERS	lic Service Not Elsewhere Defined
90007	RECOVERY FROM GOVERMENT OF	-20,000	-20,000
	KPK
019120	___ OTHERS	________________ -20,000	_________________ -20,000
Total -	___ AGPR SUB-OFFICE, PESHAWAR	________________ -20,000	_________________ -20,000
	___		_________________
	AGPR SUB-OFFICE, KARACHI
01 General	Public Service
019 General	Public Service Not Elsewhere
0191 Gen Pub	lic Service Not Elsewhere Defined
019120 OTHERS
90009	RECOVERY AMOUNT RECOVERABLE FROM GOVERNMENT OF SINDH KARACHI.	-8,400,000	-8,400,000
019120	___ OTHERS	________________ -8,400,000	_________________ -8,400,000
Total -	___ AGPR SUB-OFFICE, KARACHI ___	________________ -8,400,000 ________________	_________________ -8,400,000 _________________

AGPR SUB-OFFICE, QUETTA

Page 411

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NO. -	--.- FC21M	19 MAINTENANCE ALLOWANCES TO EX-RUL	ERS	DEMAND	S FOR GRANTS
		No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate Rs	2019-2020 Revised Estimate Rs	2020-2021 Budget Estimate Rs
01	General Public Service
019	General Public Service Not Elsewhere
0191 01912	Gen Pu 0 OTHER	blic Service Not Elsewhere Defined S
	90005 90004	RECOVERY FROM GOVERNMENT OF BALOCHISTAN AMOUNT RECOVERABLE FROM THE GOVT.OF BALUCHISTAN.	-19,000 -12,000	-19,000 -12,000
	019120	___ OTHERS	________________ -31,000	_________________ -31,000
	Total -	___ AGPR SUB-OFFICE, QUETTA ___	________________ -31,000 ________________	_________________ -31,000 _________________

Page 412

NO. ---.AFGHAN REFUGEES DEMANDS FOR GRANTS

DEMAND NO. --- ( FC21A06 )

AFGHAN REFUGEES

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

Voted

Rs.

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 Rs	2019-2020 Revised Estimate Rs
	FUNCTIONAL CLASSIFICATION
107	Administration	540,000,000	540,067,000
	Total	540,000,000	540,067,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	413,624,000	408,715,000
A011	Pay	236,857,000	231,873,000
A011-1	Pay of Officers	(66,514,000)	(62,675,000)
A011-2	Pay of Other Staff	(170,343,000)	(169,198,000)
A012	Allowances	176,767,000	176,842,000
A012-1	Regular Allowances	(160,398,000)	(160,572,000)
A012-2	Other Allowances (Excluding TA)	(16,369,000)	(16,270,000)
A03	Operating Expenses	72,361,000	76,056,000
A04	Employees Retirement Benefits	28,612,000	30,171,000
A05	Grants, Subsidies and Write off Loans	11,755,000	10,977,000
A09	Physical Assets	3,840,000	3,844,000
A13	Repairs and Maintenance	9,808,000	10,304,000
	Total	540,000,000	540,067,000

Page 413

NO. ---.- FC21A06 AFGHAN REFUGEES 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
	ACCOUNTANT GENERAL P	Rs AKISTAN REVENUES	Rs	Rs
10 Social 107 Admini 1071 Admini 107103 Refuge ID1493 CHIEF	Protection: stration: stration: es relief : COMMISSIONERATE AFGHAN REFUGEES ISLA	MABAD
107103- A01	Employees Related Expenses	39,911,000	36,180,000
107103- A011	Pay 58	22,392,000	18,860,000
107103- A011-1	Pay of Officers (16)	(12,610,000)	(10,810,000)
107103- A011-2	Pay of Other Staff (42)	(9,782,000)	(8,050,000)
107103- A012	Allowances	17,519,000	17,320,000
107103- A012-1	Regular Allowances	(13,917,000)	(13,718,000)
107103- A012-2	Other Allowances (Excluding TA)	(3,602,000)	(3,602,000)
107103- A03	Operating Expenses	6,231,000	8,131,000
107103- A032	Communications	46,000	46,000
107103- A033	Utilities	27,000	27,000
107103- A034	Occupancy Costs	3,716,000	3,716,000
107103- A038	Travel & Transportation	1,900,000	1,900,000
107103- A039	General	542,000	2,442,000
107103- A04	Employees Retirement Benefits	1,300,000	2,310,000
107103- A041	Pension	1,300,000	2,310,000
107103- A05	Grants, Subsidies and Write off Loans	3,428,000	4,250,000
107103- A052	Grants Domestic	3,428,000	4,250,000
107103- A13	Repairs and Maintenance	130,000	130,000
107103- A130	Transport	130,000	130,000
Total-	CHIEF COMMISSIONERATE AFGHAN REFUGEES ISLAMABAD	51,000,000	51,001,000
107103	Total- Refugees relief	51,000,000	51,001,000
1071	Total- Administration	51,000,000	51,001,000
107	Total- Administration	51,000,000	51,001,000
10	Total- Social Protection	51,000,000	51,001,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	51,000,000	51,001,000

Page 414

NO. ---.- FC21A06 AFGHAN REFUGEES DEMANDS FOR GRANTS No of Posts 2019-2020 2019-2020 2020-2021 2019-20 2020-21 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

10 107	Social Protection: Administration:
1071	Administration:
107103 LO0193	Refugees relief : AFGHAN REFUGEES ORGANIZATION IN PUNJAB
107103-	A01	Employees Related Expenses	9,512,000	7,284,000
107103-	A011	Pay 12	5,482,000	4,337,000
107103-	A011-1	Pay of Officers (2)	(2,600,000)	(2,014,000)
107103-	A011-2	Pay of Other Staff (10)	(2,882,000)	(2,323,000)
107103-	A012	Allowances	4,030,000	2,947,000
107103-	A012-1	Regular Allowances	(3,546,000)	(2,559,000)
107103-	A012-2	Other Allowances (Excluding TA)	(484,000)	(388,000)
107103-	A03	Operating Expenses	1,550,000	1,531,000
107103-	A032	Communications	49,000	177,000
107103-	A033	Utilities	194,000	197,000
107103-	A034	Occupancy Costs	1,150,000	950,000
107103-	A038	Travel & Transportation	130,000	155,000
107103-	A039	General	27,000	52,000
107103-	A04	Employees Retirement Benefits	700,000	629,000
107103-	A041	Pension	700,000	629,000
107103-	A05	Grants, Subsidies and Write off Loans	501,000
107103-	A052	Grants Domestic	501,000
107103-	A13	Repairs and Maintenance	50,000	200,000
107103-	A130	Transport	50,000	200,000
	Total- AFGHAN REFUGEES ORGANIZATION IN PUNJAB		12,313,000	9,644,000
MI0003	AFGHAN REFUGEES
107103-	A01	Employees Related Expenses	22,746,000	23,529,000
107103-	A011	Pay 55	13,552,000	13,387,000
107103-	A011-1	Pay of Officers (2)	(2,467,000)	(1,275,000)
107103-	A011-2	Pay of Other Staff (53)	(11,085,000)	(12,112,000)
107103-	A012	Allowances	9,194,000	10,142,000
107103-	A012-1	Regular Allowances	(8,094,000)	(9,049,000)

Page 415

NO. ---.- FC21	A06 AFGHAN REFUGEES		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
107103- A012-	2 Other Allowances (Excluding TA)	(1,100,000)	(1,093,000)
107103- A03	Operating Expenses	529,000	2,560,000
107103- A032	Communications	25,000	148,000
107103- A033	Utilities	75,000	75,000
107103- A034	Occupancy Costs	1,000	1,683,000
107103- A038	Travel & Transportation	200,000	376,000
107103- A039	General	228,000	278,000
107103- A04	Employees Retirement Benefits	900,000	916,000
107103- A041	Pension	900,000	916,000
107103- A05	Grants, Subsidies and Write off Loans	1,301,000	800,000
107103- A052	Grants Domestic	1,301,000	800,000
107103- A13	Repairs and Maintenance	50,000	390,000
107103- A130	Transport	50,000	390,000
Total-	AFGHAN REFUGEES	25,526,000	28,195,000
107103	Total- Refugees relief	37,839,000	37,839,000
1071	Total- Administration	37,839,000	37,839,000
107	Total- Administration	37,839,000	37,839,000
10	Total- Social Protection	37,839,000	37,839,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	37,839,000	37,839,000

Page 416

NO. ---.- FC21A06 AFGHAN REFUGEES DEMANDS FOR GRANTS No of Posts 2019-2020 2019-2020 2020-2021 2019-20 2020-21 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

10 107	Social Protection: Administration:
1071	Administration:
107103 BU0127	Refuge DISTT	es relief : ADMN AFGHAN REFUGEE
107103-	A01	Employees Related Expenses	29,137,000	29,137,000
107103-	A011	Pay 58	18,135,000	18,135,000
107103-	A011-1	Pay of Officers (8)	(5,335,000)	(5,335,000)
107103-	A011-2	Pay of Other Staff (50)	(12,800,000)	(12,800,000)
107103-	A012	Allowances	11,002,000	11,002,000
107103-	A012-1	Regular Allowances	(10,652,000)	(10,652,000)
107103-	A012-2	Other Allowances (Excluding TA)	(350,000)	(350,000)
107103-	A03	Operating Expenses	1,631,000	1,631,000
107103-	A032	Communications	35,000	35,000
107103-	A033	Utilities	236,000	236,000
107103-	A034	Occupancy Costs	180,000	180,000
107103-	A038	Travel & Transportation	900,000	900,000
107103-	A039	General	280,000	280,000
107103-	A04	Employees Retirement Benefits	700,000	700,000
107103-	A041	Pension	700,000	700,000
107103-	A05	Grants, Subsidies and Write off Loans	900,000	900,000
107103-	A052	Grants Domestic	900,000	900,000
107103-	A09	Physical Assets	160,000	160,000
107103-	A096	Purchase of Plant and Machinery	80,000	80,000
107103-	A097	Purchase of Furniture and Fixture	80,000	80,000
107103-	A13	Repairs and Maintenance	270,000	270,000
107103-	A130	Transport	150,000	150,000
107103-	A131	Machinery and Equipment	60,000	60,000
107103-	A132	Furniture and Fixture	60,000	60,000
	Total-	DISTT ADMN AFGHAN REFUGEE	32,798,000	32,798,000
CL0004	DISTRICT ADMINISTRATOR AFGHAN REFUGEES0CHITRAL
107103-	A01	Employees Related Expenses	7,456,000	7,456,000
107103-	A011	Pay 15	4,000,000	4,000,000

Page 417

NO. ---.- FC21A	06 AFGHAN REFUGEES			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- A011-2	Pay of Other Staff	(15)	(4,000,000)	(4,000,000)
107103- A012	Allowances		3,456,000	3,456,000
107103- A012-1	Regular Allowances		(3,456,000)	(3,456,000)
107103- A03	Operating Expenses		1,364,000	1,364,000
107103- A032	Communications		32,000	32,000
107103- A033	Utilities		855,000	855,000
107103- A038	Travel & Transportation		100,000	100,000
107103- A039	General		377,000	377,000
107103- A04	Employees Retirement Benefits		450,000	450,000
107103- A041	Pension		450,000	450,000
107103- A13	Repairs and Maintenance		50,000	50,000
107103- A132	Furniture and Fixture		50,000	50,000
Total- DISTRICT ADMINISTRATO REFUGEES0CHITRAL		R AFGHAN	9,320,000	9,320,000
DA0067 DIST: OFFICER AFGHAN REFUGEES LOWR DIR
107103- A01	Employees Related Expenses		23,598,000	23,598,000
107103- A011	Pay	46	13,480,000	13,480,000
107103- A011-1	Pay of Officers	(10)	(4,900,000)	(4,900,000)
107103- A011-2	Pay of Other Staff	(36)	(8,580,000)	(8,580,000)
107103- A012	Allowances		10,118,000	10,118,000
107103- A012-1	Regular Allowances		(9,818,000)	(9,818,000)
107103- A012-2	Other Allowances (Excluding TA)		(300,000)	(300,000)
107103- A03	Operating Expenses		2,751,000	2,751,000
107103- A032	Communications		45,000	45,000
107103- A033	Utilities		1,670,000	1,670,000
107103- A038	Travel & Transportation		700,000	700,000
107103- A039	General		336,000	336,000
107103- A04	Employees Retirement Benefits		3,700,000	3,700,000
107103- A041	Pension		3,700,000	3,700,000
107103- A09	Physical Assets		40,000	40,000
107103- A096	Purchase of Plant and Machinery		30,000	30,000
107103- A097	Purchase of Furniture and	Fixture	10,000	10,000
107103- A13	Repairs and Maintenance		225,000	225,000

Page 418

NO. ---.- FC21A	06 AFGHAN REFUGEES		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- A130	Transport	200,000	200,000
107103- A131	Machinery and Equipment	15,000	15,000
107103- A132	Furniture and Fixture	10,000	10,000
Total- L	DIST: OFFICER AFGHAN REFUGEES OWR DIR	30,314,000	30,314,000
DI0057 DISTTA	DMNSTRAFGHAN REFUGEES
107103- A01	Employees Related Expenses	21,693,000	21,693,000
107103- A011	Pay 51	12,238,000	12,238,000
107103- A011-1	Pay of Officers (8)	(3,200,000)	(3,200,000)
107103- A011-2	Pay of Other Staff (43)	(9,038,000)	(9,038,000)
107103- A012	Allowances	9,455,000	9,455,000
107103- A012-1	Regular Allowances	(9,455,000)	(9,455,000)
107103- A03	Operating Expenses	2,799,000	2,799,000
107103- A032	Communications	22,000	22,000
107103- A033	Utilities	240,000	240,000
107103- A034	Occupancy Costs	422,000	422,000
107103- A038	Travel & Transportation	1,100,000	1,100,000
107103- A039	General	1,015,000	1,015,000
107103- A04	Employees Retirement Benefits	550,000	550,000
107103- A041	Pension	550,000	550,000
107103- A13	Repairs and Maintenance	550,000	550,000
107103- A130	Transport	450,000	450,000
107103- A131	Machinery and Equipment	50,000	50,000
107103- A132	Furniture and Fixture	50,000	50,000
Total-	DISTTADMNSTRAFGHAN REFUGEES	25,592,000	25,592,000
HR0006 DISTRICT ADMINISTRATIVE AFGHAN REFUGE0OFFICE
107103- A01	Employees Related Expenses	23,954,000	23,954,000
107103- A011	Pay 59	13,526,000	13,526,000
107103- A011-1	Pay of Officers (10)	(3,500,000)	(3,500,000)
107103- A011-2	Pay of Other Staff (49)	(10,026,000)	(10,026,000)
107103- A012	Allowances	10,428,000	10,428,000
107103- A012-1	Regular Allowances	(10,228,000)	(10,228,000)
107103- A012-2	Other Allowances (Excluding TA)	(200,000)	(200,000)

Page 419

NO. ---.- FC21A	06 AFGHAN REFUGEES		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	1,660,000	1,660,000
107103- A032	Communications	44,000	44,000
107103- A033	Utilities	205,000	205,000
107103- A034	Occupancy Costs	290,000	290,000
107103- A038	Travel & Transportation	900,000	900,000
107103- A039	General	221,000	221,000
107103- A04	Employees Retirement Benefits	1,875,000	1,875,000
107103- A041	Pension	1,875,000	1,875,000
107103- A05	Grants, Subsidies and Write off Loans	900,000	900,000
107103- A052	Grants Domestic	900,000	900,000
107103- A13	Repairs and Maintenance	160,000	160,000
107103- A130	Transport	150,000	150,000
107103- A131	Machinery and Equipment	10,000	10,000
Total- DISTRICT ADMINISTRATIVE AFGHAN REFUGE0OFFICE		28,549,000	28,549,000
KT0091 DISTT ADMN AFG REFUG KOHAT
107103- A01	Employees Related Expenses	13,986,000	13,986,000
107103- A011	Pay 34	8,046,000	8,046,000
107103- A011-1	Pay of Officers (8)	(2,543,000)	(2,543,000)
107103- A011-2	Pay of Other Staff (26)	(5,503,000)	(5,503,000)
107103- A012	Allowances	5,940,000	5,940,000
107103- A012-1	Regular Allowances	(5,740,000)	(5,740,000)
107103- A012-2	Other Allowances (Excluding TA)	(200,000)	(200,000)
107103- A03	Operating Expenses	1,929,000	1,929,000
107103- A032	Communications	33,000	33,000
107103- A033	Utilities	335,000	335,000
107103- A034	Occupancy Costs	600,000	600,000
107103- A038	Travel & Transportation	850,000	850,000
107103- A039	General	111,000	111,000
107103- A04	Employees Retirement Benefits	1,637,000	1,637,000
107103- A041	Pension	1,637,000	1,637,000
107103- A05	Grants, Subsidies and Write off Loans	500,000	500,000
107103- A052	Grants Domestic	500,000	500,000

Page 420

Table of Content

NO. ---.- FC21A	06 AFGHAN REFUGEES		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- A09	Physical Assets	70,000	70,000
107103- A096	Purchase of Plant and Machinery	40,000	40,000
107103- A097	Purchase of Furniture and Fixture	30,000	30,000
107103- A13	Repairs and Maintenance	215,000	215,000
107103- A130	Transport	172,000	172,000
107103- A131	Machinery and Equipment	40,000	40,000
107103- A132	Furniture and Fixture	3,000	3,000
Total-	DISTT ADMN AFG REFUG KOHAT	18,337,000	18,337,000
MR0021 DISTT.	ADMINISTRATER AFGHAN REFUGEE
107103- A01	Employees Related Expenses	21,237,000	21,237,000
107103- A011	Pay 56	13,400,000	13,400,000
107103- A011-1	Pay of Officers (6)	(3,400,000)	(3,400,000)
107103- A011-2	Pay of Other Staff (50)	(10,000,000)	(10,000,000)
107103- A012	Allowances	7,837,000	7,837,000
107103- A012-1	Regular Allowances	(7,487,000)	(7,487,000)
107103- A012-2	Other Allowances (Excluding TA)	(350,000)	(350,000)
107103- A03	Operating Expenses	1,610,000	1,610,000
107103- A032	Communications	90,000	90,000
107103- A033	Utilities	270,000	270,000
107103- A038	Travel & Transportation	830,000	830,000
107103- A039	General	420,000	420,000
107103- A04	Employees Retirement Benefits	5,000,000	5,000,000
107103- A041	Pension	5,000,000	5,000,000
107103- A09	Physical Assets	150,000	150,000
107103- A096	Purchase of Plant and Machinery	80,000	80,000
107103- A097	Purchase of Furniture and Fixture	70,000	70,000
107103- A13	Repairs and Maintenance	350,000	350,000
107103- A130	Transport	250,000	250,000
107103- A131	Machinery and Equipment	50,000	50,000
107103- A132	Furniture and Fixture	50,000	50,000
Total-	DISTT. ADMINISTRATER AFGHAN REFUGEE	28,347,000	28,347,000

PR0282 AFGHAN REFUGEES ORGANIZATION IN , KHYBER PAKHTUNKHWA.

Page 421

NO. ---.- FC21A	06 AFGHAN REFUGEES			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-OFFI	Rs CE, PESHAWAR	Rs
107103- A01	Employees Related Expenses		43,519,000	43,519,000
107103- A011	Pay	76	24,489,000	24,489,000
107103- A011-1	Pay of Officers	(20)	(10,346,000)	(10,346,000)
107103- A011-2	Pay of Other Staff	(56)	(14,143,000)	(14,143,000)
107103- A012	Allowances		19,030,000	19,030,000
107103- A012-1	Regular Allowances		(14,590,000)	(14,590,000)
107103- A012-2	Other Allowances (Excluding TA)		(4,440,000)	(4,440,000)
107103- A03	Operating Expenses		25,040,000	25,040,000
107103- A032	Communications		860,000	860,000
107103- A033	Utilities		5,000,000	5,000,000
107103- A034	Occupancy Costs		150,000	150,000
107103- A038	Travel & Transportation		12,420,000	12,420,000
107103- A039	General		6,610,000	6,610,000
107103- A04	Employees Retirement	Benefits	6,400,000	6,400,000
107103- A041	Pension		6,400,000	6,400,000
107103- A05	Grants, Subsidies and	Write off Loans	2,240,000	2,240,000
107103- A052	Grants Domestic		2,240,000	2,240,000
107103- A09	Physical Assets		1,000,000	1,000,000
107103- A096	Purchase of Plant and Machinery		500,000	500,000
107103- A097	Purchase of Furniture and Fixture		500,000	500,000
107103- A13	Repairs and Maintenance		4,150,000	4,150,000
107103- A130	Transport		3,350,000	3,350,000
107103- A131	Machinery and Equipment		350,000	350,000
107103- A132	Furniture and Fixture		350,000	350,000
107103- A137	Computer Equipment		100,000	100,000
Total- A ,	FGHAN REFUGEES ORGANIZATION IN KHYBER PAKHTUNKHWA.		82,349,000	82,349,000
PR0284 DISTT ADMINISTRATOR AFGHAN REFUGEES
107103- A01	Employees Related Expenses		69,081,000	69,081,000
107103- A011	Pay	155	42,055,000	42,055,000
107103- A011-1	Pay of Officers	(15)	(5,900,000)	(5,900,000)
107103- A011-2	Pay of Other Staff	(140)	(36,155,000)	(36,155,000)
107103- A012	Allowances		27,026,000	27,026,000

Page 422

NO. ---.- FC21A	06 AFGHAN REFUGEES		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- A012-1	Regular Allowances	(26,826,000)	(26,826,000)
107103- A012-2	Other Allowances (Excluding TA)	(200,000)	(200,000)
107103- A03	Operating Expenses	2,958,000	2,958,000
107103- A033	Utilities	250,000	250,000
107103- A034	Occupancy Costs	1,500,000	1,500,000
107103- A038	Travel & Transportation	920,000	920,000
107103- A039	General	288,000	288,000
107103- A04	Employees Retirement Benefits	2,500,000	2,500,000
107103- A041	Pension	2,500,000	2,500,000
107103- A05	Grants, Subsidies and Write off Loans	1,000,000	1,000,000
107103- A052	Grants Domestic	1,000,000	1,000,000
107103- A09	Physical Assets	160,000	160,000
107103- A096	Purchase of Plant and Machinery	80,000	80,000
107103- A097	Purchase of Furniture and Fixture	80,000	80,000
107103- A13	Repairs and Maintenance	190,000	190,000
107103- A130	Transport	100,000	100,000
107103- A131	Machinery and Equipment	50,000	50,000
107103- A132	Furniture and Fixture	30,000	30,000
107103- A137	Computer Equipment	10,000	10,000
Total-	DISTT ADMINISTRATOR AFGHAN	75,889,000	75,889,000
	REFUGEES
PR0285 MAINTENANCE ALLOWANCE FOR AFGHAN REFUGEES
107103- A03	Operating Expenses	3,142,000	3,142,000
107103- A034	Occupancy Costs	3,142,000	3,142,000
Total-	MAINTENANCE ALLOWANCE FOR	3,142,000	3,142,000
	FGHAN REFUGEES
PR0552 SECTION OFFICER AFGHAN REFUGEES HOME AND		TA PESHAWAR.
107103- A01	Employees Related Expenses	6,444,000	6,444,000
107103- A011	Pay 6	2,930,000	2,930,000
107103- A011-1	Pay of Officers (1)	(1,070,000)	(1,070,000)
107103- A011-2	Pay of Other Staff (5)	(1,860,000)	(1,860,000)
107103- A012	Allowances	3,514,000	3,514,000
107103- A012-1	Regular Allowances	(3,064,000)	(3,064,000)

Page 423

NO. ---.- FC21A	06 AFGHAN REFUGEES		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- A012-2	Other Allowances (Excluding TA)	(450,000)	(450,000)
107103- A03	Operating Expenses	1,880,000	1,880,000
107103- A032	Communications	150,000	150,000
107103- A033	Utilities	100,000	100,000
107103- A038	Travel & Transportation	850,000	850,000
107103- A039	General	780,000	780,000
107103- A04	Employees Retirement Benefits	500,000	500,000
107103- A041	Pension	500,000	500,000
107103- A09	Physical Assets	400,000	400,000
107103- A096	Purchase of Plant and Machinery	200,000	200,000
107103- A097	Purchase of Furniture and Fixture	200,000	200,000
107103- A13	Repairs and Maintenance	560,000	560,000
107103- A130	Transport	310,000	310,000
107103- A131	Machinery and Equipment	100,000	100,000
107103- A132	Furniture and Fixture	100,000	100,000
107103- A137	Computer Equipment	50,000	50,000
Total- SECTION OFFICER AFGHAN REFUGEES		9,784,000	9,784,000
H PR3100 ADDL:	OME AND TA PESHAWAR. COMMISSIONER(SECURITY) AFGHAN REFUG	EES
107103- A01	Employees Related Expenses	52,160,000	52,160,000
107103- A011	Pay 104	27,865,000	27,865,000
107103- A011-1	Pay of Officers (5)	(3,000,000)	(3,000,000)
107103- A011-2	Pay of Other Staff (99)	(24,865,000)	(24,865,000)
107103- A012	Allowances	24,295,000	24,295,000
107103- A012-1	Regular Allowances	(23,295,000)	(23,295,000)
107103- A012-2	Other Allowances (Excluding TA)	(1,000,000)	(1,000,000)
107103- A03	Operating Expenses	2,180,000	2,180,000
107103- A032	Communications	110,000	110,000
107103- A033	Utilities	50,000	50,000
107103- A038	Travel & Transportation	1,550,000	1,550,000
107103- A039	General	470,000	470,000
107103- A04	Employees Retirement Benefits	1,800,000	1,800,000
107103- A041	Pension	1,800,000	1,800,000

Page 424

NO. ---.- FC21	A06 AFGHAN REFUGEES		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- A09	Physical Assets	110,000	110,000
107103- A096	Purchase of Plant and Machinery	50,000	50,000
107103- A097	Purchase of Furniture and Fixture	60,000	60,000
107103- A13	Repairs and Maintenance	490,000	490,000
107103- A130	Transport	400,000	400,000
107103- A131	Machinery and Equipment	30,000	30,000
107103- A132	Furniture and Fixture	50,000	50,000
107103- A137	Computer Equipment	10,000	10,000
Total-	ADDL: COMMISSIONER(SECURITY) AFGHAN REFUGEES	56,740,000	56,740,000
107103	Total- Refugees relief	401,161,000	401,161,000
1071	Total- Administration	401,161,000	401,161,000
107	Total- Administration	401,161,000	401,161,000
10	Total- Social Protection	401,161,000	401,161,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	401,161,000	401,161,000

Page 425

NO. ---.- FC21A06 AFGHAN REFUGEES 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

10 107	Social Protection: Administration:
1071	Administration:
107103 DL3906	Refugees relief : ADMINISTRATIVE OFFICER AFGHAN REFUGEES Dalbadin
107103-	A01	Employees Related Expenses 4,426,000	4,426,000
107103-	A011	Pay 10 2,421,000	2,257,000
107103-	A011-1	Pay of Officers (4) (1,114,000)	(850,000)
107103-	A011-2	Pay of Other Staff (6) (1,307,000)	(1,407,000)
107103-	A012	Allowances 2,005,000	2,169,000
107103-	A012-1	Regular Allowances (1,705,000)	(1,869,000)
107103-	A012-2	Other Allowances (Excluding TA) (300,000)	(300,000)
107103-	A03	Operating Expenses 1,970,000	1,970,000
107103-	A032	Communications 40,000	40,000
107103-	A033	Utilities 290,000	290,000
107103-	A034	Occupancy Costs 240,000	240,000
107103-	A038	Travel & Transportation 1,300,000	1,300,000
107103-	A039	General 100,000	100,000
107103-	A09	Physical Assets 300,000	300,000
107103-	A096	Purchase of Plant and Machinery 100,000	100,000
107103-	A097	Purchase of Furniture and Fixture 200,000	200,000
107103-	A13	Repairs and Maintenance 464,000	464,000
107103-	A130	Transport 200,000	200,000
107103-	A131	Machinery and Equipment 53,000	53,000
107103-	A132	Furniture and Fixture 50,000	50,000
107103-	A133	Buildings and Structure 161,000	161,000
	Total-	ADMINISTRATIVE OFFICER AFGHAN REFUGEES Dalbadin 7,160,000	7,160,000
LI3906	ADMINISTRATIVE OFFICER AFGHAN REFUGEES Loralai
107103-	A01	Employees Related Expenses 4,124,000	4,124,000
107103-	A011	Pay 7 2,283,000	2,283,000
107103-	A011-1	Pay of Officers (2) (869,000)	(869,000)
107103-	A011-2	Pay of Other Staff (5) (1,414,000)	(1,414,000)

Page 426

NO. ---.- FC21A	06 AFGHAN REFUGEES		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- A012	Allowances	1,841,000	1,841,000
107103- A012-1	Regular Allowances	(1,570,000)	(1,570,000)
107103- A012-2	Other Allowances (Excluding TA)	(271,000)	(271,000)
107103- A03	Operating Expenses	1,480,000	1,480,000
107103- A032	Communications	20,000	20,000
107103- A033	Utilities	230,000	230,000
107103- A034	Occupancy Costs	480,000	480,000
107103- A038	Travel & Transportation	650,000	650,000
107103- A039	General	100,000	100,000
107103- A09	Physical Assets	200,000	200,000
107103- A096	Purchase of Plant and Machinery	100,000	100,000
107103- A097	Purchase of Furniture and Fixture	100,000	100,000
107103- A13	Repairs and Maintenance	280,000	280,000
107103- A130	Transport	200,000	200,000
107103- A131	Machinery and Equipment	5,000	5,000
107103- A132	Furniture and Fixture	5,000	5,000
107103- A133	Buildings and Structure	70,000	70,000
Total- ADMINISTRATIVE OFFICER AFGHAN REFUGEES Loralai		6,084,000	6,084,000
PI3906 ADMINISTRATIVE OFFICER AFGHAN REFUGEE
107103- A01	Employees Related Expenses	5,318,000	5,318,000
107103- A011	Pay 10	2,654,000	2,654,000
107103- A011-1	Pay of Officers (1)	(869,000)	(869,000)
107103- A011-2	Pay of Other Staff (9)	(1,785,000)	(1,785,000)
107103- A012	Allowances	2,664,000	2,664,000
107103- A012-1	Regular Allowances	(1,669,000)	(1,669,000)
107103- A012-2	Other Allowances (Excluding TA)	(995,000)	(995,000)
107103- A03	Operating Expenses	1,181,000	1,181,000
107103- A032	Communications	1,000	1,000
107103- A033	Utilities	70,000	70,000
107103- A034	Occupancy Costs	480,000	480,000
107103- A038	Travel & Transportation	550,000	550,000
107103- A039	General	80,000	80,000

Page 427

NO. ---.- FC21A	06 AFGHAN REFUGEES		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, QUETTA	Rs
Total-	ADMINISTRATIVE OFFICER AFGHAN	6,499,000	6,499,000
REFUGEE QA0069 AFGHAN REFUGEES ORGANIZATION IN BALOCHIST		AN.
107103- A01	Employees Related Expenses	8,137,000	1,898,000
107103- A011	Pay 12	4,080,000	908,000
107103- A011-1	Pay of Officers (2)	(1,705,000)
107103- A011-2	Pay of Other Staff (10)	(2,375,000)	(908,000)
107103- A012	Allowances	4,057,000	990,000
107103- A012-1	Regular Allowances	(2,453,000)	(917,000)
107103- A012-2	Other Allowances (Excluding TA)	(1,604,000)	(73,000)
107103- A03	Operating Expenses	8,012,000	5,000
107103- A032	Communications	120,000
107103- A033	Utilities	510,000
107103- A034	Occupancy Costs	2,832,000
107103- A038	Travel & Transportation	4,000,000
107103- A039	General	550,000	5,000
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	1,100,000
107103- A096	Purchase of Plant and Machinery	500,000
107103- A097	Purchase of Furniture and Fixture	600,000
107103- A13	Repairs and Maintenance	1,151,000
107103- A130	Transport	800,000
107103- A131	Machinery and Equipment	250,000
107103- A132	Furniture and Fixture	101,000
Total-	AFGHAN REFUGEES ORGANIZATION IN BALOCHISTAN.	19,985,000	1,903,000
QA2031 DISTRICT ADMINISTRATOR (AR)
107103- A01	Employees Related Expenses	5,318,000	5,318,000
107103- A011	Pay 11	2,939,000	2,939,000
107103- A011-1	Pay of Officers (4)	(1,086,000)	(1,086,000)

Page 428

NO. ---.- FC21A	06 AFGHAN REFUGEES		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- A011-2	Pay of Other Staff (7)	(1,853,000)	(1,853,000)
107103- A012	Allowances	2,379,000	2,379,000
107103- A012-1	Regular Allowances	(1,929,000)	(1,929,000)
107103- A012-2	Other Allowances (Excluding TA)	(450,000)	(450,000)
107103- A03	Operating Expenses	2,459,000	2,459,000
107103- A032	Communications	40,000	40,000
107103- A033	Utilities	200,000	200,000
107103- A034	Occupancy Costs	583,000	583,000
107103- A038	Travel & Transportation	1,536,000	1,536,000
107103- A039	General	100,000	100,000
107103- A09	Physical Assets	150,000	150,000
107103- A097	Purchase of Furniture and Fixture	150,000	150,000
107103- A13	Repairs and Maintenance	473,000	473,000
107103- A130	Transport	373,000	373,000
107103- A131	Machinery and Equipment	50,000	50,000
107103- A132	Furniture and Fixture	50,000	50,000
Total- DISTRICT ADMINISTRATOR (AR)		8,400,000	8,400,000
QA2032 ADDL:	COMMISSIONER (OSP) AR
107103- A01	Employees Related Expenses	1,867,000	8,373,000
107103- A011	Pay 2	890,000	4,084,000
107103- A011-1	Pay of Officers		(1,708,000)
107103- A011-2	Pay of Other Staff (2)	(890,000)	(2,376,000)
107103- A012	Allowances	977,000	4,289,000
107103- A012-1	Regular Allowances	(904,000)	(2,681,000)
107103- A012-2	Other Allowances (Excluding TA)	(73,000)	(1,608,000)
107103- A03	Operating Expenses	5,000	7,795,000
107103- A032	Communications		124,000
107103- A033	Utilities		273,000
107103- A034	Occupancy Costs		2,836,000
107103- A038	Travel & Transportation		4,004,000
107103- A039	General	5,000	558,000
107103- A04	Employees Retirement Benefits		1,204,000
107103- A041	Pension		1,204,000

Page 429

Table of Content

NO. ---.- FC21	A06 A	FGHAN REFUGEES		DEMAND	S FOR GRANTS
		No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		ACCOUNTANT GENERAL PAKISTAN R	Rs EVENUES SUB-OF	Rs FICE, QUETTA	Rs
107103- A05	Grants, Subsidies and Write off Loans			387,000
107103- A052	Grants Domestic			387,000
107103- A09	Physical Assets			1,104,000
107103- A096	Purchase of Plant and Machinery			502,000
107103- A097	Purchase of Furniture and Fixture			602,000
107103- A13	Repairs and Maintenance			1,157,000
107103- A130	Transport			802,000
107103- A131	Machinery and Equipment			252,000
107103- A133	Buildings and Structure			103,000
Total-	ADDL:	COMMISSIONER (OSP) AR	1,872,000	20,020,000
107103	Total-	Refugees relief	50,000,000	50,066,000
1071	Total-	Administration	50,000,000	50,066,000
107	Total-	Administration	50,000,000	50,066,000
10	Total-	Social Protection	50,000,000	50,066,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	50,000,000	50,066,000
	TOTAL	- DEMAND	540,000,000	540,067,000

Page 430

SECTION XXXV

MINISTRY OF WATER RESOURCES

2020-2021 Budget Estimate (Rupees in Thousand)

Demand presented on behalf of the Ministry of Water Resource.

Current Expendiutre on Revenue Account.

143	Water Resource Division		145,871
144	Other Expenditure of Water Resource Division		290,140
145	Miscellaneous expenditure of
	Water Resource Division		81,000
		Total :	517,011

Page 431

NO. 143.- WATER RESOURCE DIVISION DEMANDS FOR GRANTS DEMAND NO. 143 ( FC21W05 )

WATER RESOURCE DIVISION

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

Voted

Rs. 145,871,000

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

		2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	FUNCTIONAL CLASSIFICATION	Rs	Rs	Rs
042	Agriculture,Food,Irrigation,Forestry and Fishing	277,000,000	276,261,000	145,871,000
	Total	277,000,000	276,261,000	145,871,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	205,000,000	198,900,000	89,720,000
A011	Pay	143,779,000	138,979,000	44,580,000
A011-1	Pay of Officers	(74,985,000)	(72,785,000)	(31,530,000)
A011-2	Pay of Other Staff	(68,794,000)	(66,194,000)	(13,050,000)
A012	Allowances	61,221,000	59,921,000	45,140,000
A012-1	Regular Allowances	(51,445,000)	(50,145,000)	(39,740,000)
A012-2	Other Allowances (Excluding TA)	(9,776,000)	(9,776,000)	(5,400,000)
A03	Operating Expenses	55,680,000	56,113,000	40,922,000
A04	Employees Retirement Benefits	3,903,000	3,788,000	3,600,000
A05	Grants, Subsidies and Write off Loans	2,431,000	2,069,000	410,000
A06	Transfers	29,000	3,000
A09	Physical Assets	4,780,000	10,091,000	4,347,000
A13	Repairs and Maintenance	5,177,000	5,297,000	6,872,000
	Total	277,000,000	276,261,000	145,871,000

Page 432

NO. 143.- FC21W05WATER RESOURCE DIVISION DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
04 Econom	ic Affairs:
042 Agricult 0422 Irrigatio 042202 Irrigatio ID9172 WATER	ure,Food,Irrigation,Forestry and Fishing: n: n dams : RESOURCE (MAIN SECRETARIAT)
042202- A01	Employees Related Expenses	35,248,000	34,248,000	89,720,000
042202- A011	Pay 65 136	16,520,000	15,520,000	44,580,000
042202- A011-1	Pay of Officers (24) (51)	(9,819,000)	(9,819,000)	(31,530,000)
042202- A011-2	Pay of Other Staff (41) (85)	(6,701,000)	(5,701,000)	(13,050,000)
042202- A012	Allowances	18,728,000	18,728,000	45,140,000
042202- A012-1	Regular Allowances	(14,377,000)	(14,377,000)	(39,740,000)
042202- A012-2	Other Allowances (Excluding TA)	(4,351,000)	(4,351,000)	(5,400,000)
042202- A03	Operating Expenses	20,521,000	20,521,000	40,922,000
042202- A032	Communications	1,350,000	1,350,000	1,775,000
042202- A034	Occupancy Costs	4,020,000	4,020,000	9,537,000
042202- A036	Motor Vehicles			280,000
042202- A038	Travel & Transportation	5,901,000	5,901,000	13,043,000
042202- A039	General	9,250,000	9,250,000	16,287,000
042202- A04	Employees Retirement Benefits	1,200,000	1,200,000	3,600,000
042202- A041	Pension	1,200,000	1,200,000	3,600,000
042202- A05	Grants, Subsidies and Write off Loans	428,000	428,000	410,000
042202- A052	Grants Domestic	428,000	428,000	410,000
042202- A06	Transfers	1,000	1,000
042202- A063	Entertainment & Gifts	1,000	1,000
042202- A09	Physical Assets	3,650,000	9,011,000	4,347,000
042202- A092	Computer Equipment	1,000,000	261,000
042202- A095	Purchase of Transport	150,000	6,250,000	140,000
042202- A096	Purchase of Plant and Machinery	1,000,000	1,000,000	1,870,000
042202- A097	Purchase of Furniture and Fixture	1,500,000	1,500,000	2,337,000
042202- A13	Repairs and Maintenance	4,200,000	4,200,000	6,872,000
042202- A130	Transport	1,500,000	1,500,000	2,805,000
042202- A131	Machinery and Equipment	1,000,000	1,000,000	1,870,000

Page 433

NO. 143.- FC21	W05WATER RESOURCE 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
042202- A132	Furniture and Fixture	700,000	700,000	1,122,000
042202- A133	Buildings and Structure	500,000	500,000	140,000
042202- A137	Computer Equipment	500,000	500,000	935,000
Total-	WATER RESOURCE (MAIN	65,248,000	69,609,000	145,871,000
SECRETARIAT) ID9186 CHIEF ENGINEERING ADVISER CHAIRMAN FEDERAL		FLOOD COMMISSION
042202- A01	Employees Related Expenses	58,000,000	58,000,000
042202- A011	Pay 153	33,076,000	33,076,000
042202- A011-1	Pay of Officers (69)	(21,060,000)	(21,060,000)
042202- A011-2	Pay of Other Staff (84)	(12,016,000)	(12,016,000)
042202- A012	Allowances	24,924,000	24,924,000
042202- A012-1	Regular Allowances	(21,172,000)	(21,172,000)
042202- A012-2	Other Allowances (Excluding TA)	(3,752,000)	(3,752,000)
042202- A03	Operating Expenses	23,538,000	23,609,000
042202- A032	Communications	2,010,000	2,110,000
042202- A033	Utilities	3,003,000	3,003,000
042202- A034	Occupancy Costs	9,622,000	9,697,000
042202- A036	Motor Vehicles	2,000	2,000
042202- A038	Travel & Transportation	4,204,000	4,779,000
042202- A039	General	4,697,000	4,018,000
042202- A04	Employees Retirement Benefits	602,000	487,000
042202- A041	Pension	602,000	487,000
042202- A05	Grants, Subsidies and Write off Loans	2,000	2,000
042202- A052	Grants Domestic	2,000	2,000
042202- A06	Transfers	27,000	1,000
042202- A061	Scholarship	26,000
042202- A063	Entertainment & Gifts	1,000	1,000
042202- A09	Physical Assets	1,054,000	1,004,000
042202- A092	Computer Equipment	502,000	452,000
042202- A095	Purchase of Transport	2,000	2,000
042202- A096	Purchase of Plant and Machinery	150,000	150,000
042202- A097	Purchase of Furniture and Fixture	400,000	400,000
042202- A13	Repairs and Maintenance	777,000	897,000

Page 434

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NO. 143.- FC2	1W05WATER RESOURCE DIVISION No of 2019-20 Posts 2020-21	DEMAN 2019-2020 Budget Estimate 2019-2020 Revised Estimate	DS FOR GRANTS 2020-2021 Budget Estimate
	ACCOUNTANT GENERAL P	Rs Rs AKISTAN REVENUES	Rs
042202- A130	Transport	350,000 470,000
042202- A131	Machinery and Equipment	200,000 200,000
042202- A132	Furniture and Fixture	113,000 113,000
042202- A133	Buildings and Structure	2,000 2,000
042202- A137	Computer Equipment	112,000 112,000
Total-	CHIEF ENGINEERING ADVISER CHAIRMAN FEDERAL FLOOD COMMISSION	84,000,000 84,000,000
042202	Total- Irrigation dams	149,248,000 153,609,000	145,871,000
0422	Total- Irrigation	149,248,000 153,609,000	145,871,000
042	Total- Agriculture,Food,Irrigation,Forestry and Fishing	149,248,000 153,609,000	145,871,000
04	Total- Economic Affairs	149,248,000 153,609,000	145,871,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	149,248,000 153,609,000	145,871,000

Page 435

NO. 143.- FC21W05WATER RESOURCE DIVISION DEMANDS FOR GRANTS No of Posts 2019-2020 2019-2020 2020-2021 2019-20 2020-21 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs DEMANDS FOR GRANTS ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

04	Economic Affairs:
042	Agriculture,Food,Irrigation,Forestry and Fishing:
0422	Irrigation:
042202 LO1220	Irrigation dams : PAKISTAN COMMISIONER FOR INDUS WATERS
042202-	A01	Employees Related Expenses	38,000,000	32,900,000
042202-	A011	Pay 63	23,304,000	19,504,000
042202-	A011-1	Pay of Officers (16)	(11,152,000)	(8,952,000)
042202-	A011-2	Pay of Other Staff (47)	(12,152,000)	(10,552,000)
042202-	A012	Allowances	14,696,000	13,396,000
042202-	A012-1	Regular Allowances	(13,023,000)	(11,723,000)
042202-	A012-2	Other Allowances (Excluding TA)	(1,673,000)	(1,673,000)
042202-	A03	Operating Expenses	11,621,000	11,983,000
042202-	A032	Communications	376,000	376,000
042202-	A033	Utilities	652,000	652,000
042202-	A034	Occupancy Costs	7,031,000	4,890,000
042202-	A036	Motor Vehicles	20,000	20,000
042202-	A038	Travel & Transportation	2,127,000	2,327,000
042202-	A039	General	1,415,000	3,718,000
042202-	A04	Employees Retirement Benefits	2,101,000	2,101,000
042202-	A041	Pension	2,101,000	2,101,000
042202-	A05	Grants, Subsidies and Write off Loans	2,001,000	1,639,000
042202-	A052	Grants Domestic	2,001,000	1,639,000
042202-	A06	Transfers	1,000	1,000
042202-	A063	Entertainment & Gifts	1,000	1,000
042202-	A09	Physical Assets	76,000	76,000
042202-	A092	Computer Equipment	25,000	25,000
042202-	A095	Purchase of Transport	1,000	1,000
042202-	A096	Purchase of Plant and Machinery	25,000	25,000
042202-	A097	Purchase of Furniture and Fixture	25,000	25,000
042202-	A13	Repairs and Maintenance	200,000	200,000
042202-	A130	Transport	100,000	100,000

Page 436

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NO. 143.- FC21	W05WATER RESOURCE 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
042202- A131	Machinery and Equipment	25,000	25,000
042202- A132	Furniture and Fixture	25,000	25,000
042202- A133	Buildings and Structure	25,000	25,000
042202- A137	Computer Equipment	25,000	25,000
Total-	PAKISTAN COMMISIONER FOR INDUS WATERS	54,000,000	48,900,000
042202	Total- Irrigation dams	54,000,000	48,900,000
042250 Others	:
LO1221 SURFACE WATER HYDROLOGY PROJECT
042250- A01	Employees Related Expenses	4,830,000	4,830,000
042250- A011	Pay	4,830,000	4,830,000
042250- A011-1	Pay of Officers	(1,444,000)	(1,444,000)
042250- A011-2	Pay of Other Staff	(3,386,000)	(3,386,000)
Total-	SURFACE WATER HYDROLOGY PROJECT	4,830,000	4,830,000
LO1222 MONA	RECLAMATION AND EXPERIMENTAL PROJECT
042250- A01	Employees Related Expenses	4,500,000	4,500,000
042250- A011	Pay	4,500,000	4,500,000
042250- A011-1	Pay of Officers	(1,342,000)	(1,342,000)
042250- A011-2	Pay of Other Staff	(3,158,000)	(3,158,000)
Total-	MONA RECLAMATION AND EXPERIMENTAL PROJECT	4,500,000	4,500,000
LO1223 PERSPECTIVE PLANNING ORGANIZATION PROJECT.
042250- A01	Employees Related Expenses	22,000,000	22,000,000
042250- A011	Pay	19,127,000	19,127,000
042250- A011-1	Pay of Officers	(12,266,000)	(12,266,000)
042250- A011-2	Pay of Other Staff	(6,861,000)	(6,861,000)
042250- A012	Allowances	2,873,000	2,873,000
042250- A012-1	Regular Allowances	(2,873,000)	(2,873,000)
Total-	PERSPECTIVE PLANNING ORGANIZATION PROJECT.	22,000,000	22,000,000
LO1224 O & M	OF TELEMETRIC & HYDROMET NETWORK
042250- A01	Employees Related Expenses	9,092,000	9,092,000
042250- A011	Pay	9,092,000	9,092,000

Page 437

NO. 143.- FC21	W05WATER RESOURCE 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 Rs VENUES SUB-OFFICE, LAHORE	Rs
042250- A011-1	Pay of Officers	(2,899,000) (2,899,000)
042250- A011-2	Pay of Other Staff	(6,193,000) (6,193,000)
Total-	O & M OF TELEMETRIC & HYDROMET	9,092,000 9,092,000
	NETWORK
LO1225 LOWER	INDUS WATER MANAGEMENT & RECLAMATION RESEARCH PROJECT
042250- A01	Employees Related Expenses	4,500,000 4,500,000
042250- A011	Pay	4,500,000 4,500,000
042250- A011-1	Pay of Officers	(2,269,000) (2,269,000)
042250- A011-2	Pay of Other Staff	(2,231,000) (2,231,000)
Total-	LOWER INDUS WATER MANAGEMENT	4,500,000 4,500,000
& RECLAMATION RESEARCH PROJECT LO1226 INTERNATIONAL WATER LOGGING AND Salanity RE		SEARCH INSTITUTE
042250- A01	Employees Related Expenses	6,000,000 6,000,000
042250- A011	Pay	6,000,000 6,000,000
042250- A011-1	Pay of Officers	(3,941,000) (3,941,000)
042250- A011-2	Pay of Other Staff	(2,059,000) (2,059,000)
Total- INTERNATIONAL WATER LOGGING		6,000,000 6,000,000
LO1227 O & M	ND Salanity RESEARCH INSTITUTE TELEMENTARY PROJECT FOR INDUS BASI IN	IRRIGATION SYSTEM
042250- A01	Employees Related Expenses	11,830,000 11,830,000
042250- A011	Pay	11,830,000 11,830,000
042250- A011-1	Pay of Officers	(2,693,000) (2,693,000)
042250- A011-2	Pay of Other Staff	(9,137,000) (9,137,000)
Total-	O & M TELEMENTARY PROJECT FOR	11,830,000 11,830,000
I LO1228 LAND &	NDUS BASI IN IRRIGATION SYSTEM WATER MONITORING EVALUATION OF IN DU	S PLAINS BY SMO
042250- A01	Employees Related Expenses	11,000,000 11,000,000
042250- A011	Pay	11,000,000 11,000,000
042250- A011-1	Pay of Officers	(6,100,000) (6,100,000)
042250- A011-2	Pay of Other Staff	(4,900,000) (4,900,000)
Total-	LAND & WATER MONITORING	11,000,000 11,000,000
	EVALUATION OF IN DUS PLAINS BY SMO

Page 438

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NO. 143.- FC21W05WATER RESOURCE 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

042250	Total- Others	73,752,000	73,752,000
0422	Total- Irrigation	127,752,000	122,652,000
042	Total- Agriculture,Food,Irrigation,Forestry and Fishing	127,752,000	122,652,000
04	Total- Economic Affairs	127,752,000	122,652,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	127,752,000	122,652,000
	TOTAL - DEMAND	277,000,000	276,261,000	145,871,000

Page 439

NO. 144.- OTHER EXPD. OF WATER RESOURCES DIVISION DEMANDS FOR GRANTS DEMAND NO. 144 ( FC21Y46 )

OTHER EXPD. OF WATER RESOURCES 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 WATER RESOURCES DIVISION.

Voted Rs. 290,140,000

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

MINISTRY OF WATER RESOURCES .

		2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION
042	Agriculture,Food,Irrigation,Forestry and Fishing			290,140,000
	Total			290,140,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses			147,367,000
A011	Pay			85,015,000
A011-1	Pay of Officers			(52,294,000)
A011-2	Pay of Other Staff			(32,721,000)
A012	Allowances			62,352,000
A012-1	Regular Allowances			(52,781,000)
A012-2	Other Allowances (Excluding TA)			(9,571,000)
A03	Operating Expenses			129,142,000
A04	Employees Retirement Benefits			2,400,000
A05	Grants, Subsidies and Write off Loans			9,100,000
A09	Physical Assets			963,000
A13	Repairs and Maintenance			1,168,000
	Total			290,140,000

Page 440

NO. 144.- FC21Y46 OTHER EXPD. OF WATER RESOURCES DIVISION DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
04	Economic Affairs:
042	Agriculture,Food,Irrigation,Forestry and Fishing:
0422	Irrigation:
042202 IB0991	Irrigation dams : PAKISTAN MISSION FOR INDIS WATER ISLMABAD
042202	- A01	Employees Related Expenses			41,772,000
042202	- A011	Pay 77			23,863,000
042202	- A011-1	Pay of Officers (22)			(12,274,000)
042202	- A011-2	Pay of Other Staff (55)			(11,589,000)
042202	- A012	Allowances			17,909,000
042202	- A012-1	Regular Allowances			(16,139,000)
042202	- A012-2	Other Allowances (Excluding TA)			(1,770,000)
042202	- A03	Operating Expenses			103,686,000
042202	- A032	Communications			341,000
042202	- A033	Utilities			289,000
042202	- A034	Occupancy Costs			7,040,000
042202	- A036	Motor Vehicles			23,000
042202	- A038	Travel & Transportation			1,542,000
042202	- A039	General			94,451,000
042202	- A09	Physical Assets			589,000
042202	- A096	Purchase of Plant and Machinery			140,000
042202	- A097	Purchase of Furniture and Fixture			449,000
042202	- A13	Repairs and Maintenance			327,000
042202	- A130	Transport			234,000
042202	- A131	Machinery and Equipment			23,000
042202	- A132	Furniture and Fixture			23,000
042202	- A137	Computer Equipment			47,000
	Total- I	PAKISTAN MISSION FOR INDIS WATER SLMABAD			146,374,000
IB0992	CHIEF ENGINEERING ADVISER/CHAIRMAN FEDERAL		FLOOD COMMISSION
042202	- A01	Employees Related Expenses			105,595,000
042202	- A011	Pay 153			61,152,000

Page 441

NO. 144.- FC21	Y46 OTHER EXPD. OF WATER RESOURCES 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 PA	KISTAN REVENUES
042202- A011-1	Pay of Officers (69)			(40,020,000)
042202- A011-2	Pay of Other Staff (84)			(21,132,000)
042202- A012	Allowances			44,443,000
042202- A012-1	Regular Allowances			(36,642,000)
042202- A012-2	Other Allowances (Excluding TA)			(7,801,000)
042202- A03	Operating Expenses			25,456,000
042202- A032	Communications			2,015,000
042202- A033	Utilities			5,377,000
042202- A034	Occupancy Costs			10,356,000
042202- A038	Travel & Transportation			3,138,000
042202- A039	General			4,570,000
042202- A04	Employees Retirement Benefits			2,400,000
042202- A041	Pension			2,400,000
042202- A05	Grants, Subsidies and Write off Loans			9,100,000
042202- A052	Grants Domestic			9,100,000
042202- A09	Physical Assets			374,000
042202- A096	Purchase of Plant and Machinery			187,000
042202- A097	Purchase of Furniture and Fixture			187,000
042202- A13	Repairs and Maintenance			841,000
042202- A130	Transport			421,000
042202- A131	Machinery and Equipment			187,000
042202- A132	Furniture and Fixture			93,000
042202- A137	Computer Equipment			140,000
Total-	CHIEF ENGINEERING			143,766,000
	ADVISER/CHAIRMAN FEDERAL FLOOD COMMISSION
042202	Total- Irrigation dams			290,140,000
0422	Total- Irrigation			290,140,000
042	Total- Agriculture,Food,Irrigation,Forestry and Fishing			290,140,000
04	Total- Economic Affairs			290,140,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES			290,140,000
TOTAL - DEMAND				290,140,000

Page 442

NO. 145.- MISCELLANEOUS EXPD. OF WATER RESOURCES DIVISION DEMANDS FOR GRANTS DEMAND NO. 145 ( FC21X13 )

MISCELLANEOUS EXPD. OF WATER RESOURCES 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 WATER RESOURCES DIVISION.

Voted Rs. 81,000,000

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

MINISTRY OF WATER RESOURCES .

		2020-2021 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
042	Agriculture,Food,Irrigation,Forestry and Fishing	81,000,000
	Total	81,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	81,000,000
A011	Pay	72,270,000
A011-1	Pay of Officers	(33,040,000)
A011-2	Pay of Other Staff	(39,230,000)
A012	Allowances	8,730,000
A012-1	Regular Allowances	(8,730,000)
	Total	81,000,000

Page 443

NO. 145.- FC21X13 MISCELLANEOUS EXPD. OF WATER RESOURCES 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

04	Economic Affairs:
042	Agriculture,Food,Irrigation,Forestry and Fishing:
0422	Irrigation:
042250	Others	:
LO1362	SURFACE WATER HYDROLOGY PROJECT
042250	- A01	Employees Related Expenses	8,000,000
042250	- A011	Pay	8,000,000
042250	- A011-1	Pay of Officers	(2,522,000)
042250	- A011-2	Pay of Other Staff	(5,478,000)
	Total-	SURFACE WATER HYDROLOGY PROJECT	8,000,000
LO1363	MONA	RECLAMATION AND EXPERIMENTAL PROJECT
042250	- A01	Employees Related Expenses	4,500,000
042250	- A011	Pay	4,500,000
042250	- A011-1	Pay of Officers	(1,452,000)
042250	- A011-2	Pay of Other Staff	(3,048,000)
	Total-	MONA RECLAMATION AND EXPERIMENTAL PROJECT	4,500,000
LO1364	RESPECTIVE PALNNING ORGANIZATION PROJECT
042250	- A01	Employees Related Expenses	25,000,000
042250	- A011	Pay	16,270,000
042250	- A011-1	Pay of Officers	(10,480,000)
042250	- A011-2	Pay of Other Staff	(5,790,000)
042250	- A012	Allowances	8,730,000
042250	- A012-1	Regular Allowances	(8,730,000)
	Total-	RESPECTIVE PALNNING ORGANIZATION PROJECT	25,000,000
LO1365	O AND	M TELEMETRIC ANF HYDROMET NETWORK
042250	- A01	Employees Related Expenses	13,650,000
042250	- A011	Pay	13,650,000
042250	- A011-1	Pay of Officers	(4,339,000)
042250	- A011-2	Pay of Other Staff	(9,311,000)
	Total-	O AND M TELEMETRIC ANF HYDROMET	13,650,000

Page 444

Table of Content

NO. 145.- FC21X13 MISCELLANEOUS EXPD. OF WATER RESOURCES 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

NETWORK LO1366 LOWER INDUS WATER MANAFEMENT AND RECLAMATION RESEARCH PROJECT
042250- A01	Employees Related Expenses	4,500,000
042250- A011	Pay	4,500,000
042250- A011-1	Pay of Officers	(2,389,000)
042250- A011-2	Pay of Other Staff	(2,111,000)
Total-	LOWER INDUS WATER MANAFEMENT AND RECLAMATION RESEARCH PROJECT	4,500,000
LO1367 INTER	NATIONAL WATERLOGING AND SALANITY RESEARCH INSTITUTE
042250- A01	Employees Related Expenses	6,000,000
042250- A011	Pay	6,000,000
042250- A011-1	Pay of Officers	(4,163,000)
042250- A011-2	Pay of Other Staff	(1,837,000)
Total- INTERNATIONAL WATERLOGING AND SALANITY RESEARCH INSTITUTE		6,000,000
LO1368 O AND	M OF TELEMETRY PROJECT FOR INDUS BASSIN IRRIGATION SYSTEM
042250- A01	Employees Related Expenses	8,350,000
042250- A011	Pay	8,350,000
042250- A011-1	Pay of Officers	(1,591,000)
042250- A011-2	Pay of Other Staff	(6,759,000)
Total-	O AND M OF TELEMETRY PROJECT FOR INDUS BASSIN IRRIGATION SYSTEM	8,350,000
LO1369 LAND	AND WATER MONITORING/EVALUATION OF INDUS PLAINS BY SMO
042250- A01	Employees Related Expenses	11,000,000
042250- A011	Pay	11,000,000
042250- A011-1	Pay of Officers	(6,104,000)
042250- A011-2	Pay of Other Staff	(4,896,000)
Total-	LAND AND WATER	11,000,000
	MONITORING/EVALUATION OF INDUS PLAINS BY SMO
042250	Total- Others	81,000,000
0422	Total- Irrigation	81,000,000

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NO. 145.- F	C21X13 MISCELLANEOUS EXPD. OF WATER RESO No of 2019-20 Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN RE	S FOR GRANTS 2020-2021 Budget Estimate Rs
042	Total- Agriculture,Food,Irrigation,Forestry and Fishing	81,000,000
04	Total- Economic Affairs	81,000,000
	Total- ACCOUNTANT GENERAL	81,000,000
	PAKISTAN REVENUES SUB-OFFICE, LAHORE
	TOTAL - DEMAND	81,000,000

Page 446

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(B) CURRENT EXPENDITURE ON CAPITAL ACCOUNT

Page 447

SECTION I

MINISTRY OF FINANCE, REVENUE AND ECONOMIC AFFAIRS (FINANCE DIVISION)

2020-2021 Budget Estimate (Rupees in Thsousand)

Demands presented on behalf of the Ministry of Finance, Revenue and Economic Affairs (Finance Division)

Current Expenditure on Capital Account.

146	Federal Miscellaneous Investments		11,717,200
147	Other Loans and Advances by the
	Federal Government		66,776,000
		Total :	78,493,200

Page 448

NO. 146.- FEDERAL MISCELLANEOUS INVESTMENTS DEMANDS FOR GRANTS DEMAND NO. 146 ( FC11F17 )

FEDERAL MISCELLANEOUS INVESTMENTS

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 for FEDERAL MISCELLANEOUS INVESTMENTS.

Voted Rs. 11,717,200,000

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

		2019-2020 Budget Estimate Rs	2019-2020 Revised Estimate Rs	2020-2021 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
014	Transfers	15,468,198,000	6,470,132,000	11,717,200,000
	Total	15,468,198,000	6,470,132,000	11,717,200,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses		1,323,763,000	1,263,000,000
A012	Allowances		1,323,763,000	1,263,000,000
A012-1	Regular Allowances		(1,323,763,000)	(1,263,000,000)
A06	Transfers	4,270,000	3,920,000	4,200,000
A11	Investments	15,463,928,000	5,142,449,000	10,450,000,000
	Total	15,468,198,000	6,470,132,000	11,717,200,000

Page 449

NO. 146.- FC11F17 FEDERAL MISCELLANEOUS INVESTMENTS 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:
0142	Transfers (Others):
014201 ID8185 PAKIST	Transf PAID U AN	er To Financial Institutions : P CAPITAL FOR THE PROPOSED EXIM PAID	UP CAPITAL FOR THE PROPOSED EXIM BANK OF
014201	- A11	Investments	2,000,000,000		1,000,000,000
014201	- A111	Investment Local	2,000,000,000		1,000,000,000
	Total-	PAID UP CAPITAL FOR THE PROPOSED	2,000,000,000		1,000,000,000
		EXIM PAID UP CAPITAL FOR THE PROPOSED EXIM BANK OF PAKISTAN
ID8302	PAKISTAN'S ANNUAL CONTRIBUTION TO INTER- GOVERNMENTAL GROUP I			F 24(G-24)
014201	- A06	Transfers	4,270,000	3,920,000	4,200,000
014201	- A062	Technical Assistance	4,270,000	3,920,000	4,200,000
	Total-	PAKISTAN'S ANNUAL CONTRIBUTION TO INTER- GOVERNMENTAL GROUP IF 24(G-24)	4,270,000	3,920,000	4,200,000
0	14201	Total- Transfer To Financial Institutions	2,004,270,000	3,920,000	1,004,200,000
0	142	Total- Transfers (Others)	2,004,270,000	3,920,000	1,004,200,000
0143	Investments:
014301 IB2042	Finan MCR D	cial Institutions : OE POSTAL LIFE INSURANCE COMPANY
014301	- A11	Investments			1,000,000,000
014301	- A113	Others			1,000,000,000
	Total-	MCR DOE POSTAL LIFE INSURANCE COMPANY			1,000,000,000
0	14301	Total- Financial Institutions			1,000,000,000
014302 IB0608	Non-Financial Institutions : GOVERNMENT EQUITY INJUCTION INSARMAYA-E-P		AKISTAN LTD
014302	- A11	Investments	200,000,000		200,000,000
014302	- A111	Investment Local	200,000,000		200,000,000
	Total-	GOVERNMENT EQUITY INJUCTION INSARMAYA-E-PAKISTAN LTD	200,000,000		200,000,000
IB2222	EQUITY FOR POST PAYMENT COMPANY

Page 450

Table of Content

NO. 146.- FC1	1F17 FEDERAL MISCELLANEOUS INVESTMENTS		DEMANDS FOR GRANTS
	No of 2019-20 Posts 2020-2	1 2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
014302- A11	Investments			200,000,000
014302- A113	Others			200,000,000
Total- ID8374 GOP E	EQUITY FOR POST PAYMENT COMPANY QUITY IN DISCOS THROUGH PHLPL FOR P	AYMENT OF DSL OF STFF		200,000,000
014302- A11	Investments	6,000,000,000		6,000,000,000
014302- A111	Investment Local	6,000,000,000		6,000,000,000
Total-	GOP EQUITY IN DISCOS THROUGH PHLPL FOR PAYMENT OF DSL OF STFF	6,000,000,000		6,000,000,000
014302	Total- Non-Financial Institutions	6,200,000,000		6,400,000,000
014303 Intern ID1011 FIFTH	ational Financial Institutions : GENERAL CAPITAL INCREASE (GCI-V), OF	ASIAN DEVELOPMENT BANK (ADB).
014303- A11	Investments	98,000
014303- A112	Investment Foreign	98,000
Total- ID3765 GOP C	FIFTH GENERAL CAPITAL INCREASE (GCI-V), OF ASIAN DEVELOPMENT BANK (ADB). ONTRIBUTION IN EQUITY OF PAK-CHINA IN	98,000 VESTMENT COMPAN	Y,LIMITED ISLAMA	BAD.
014303- A11	Investments	500,000,000		200,000,000
014303- A112	Investment Foreign	500,000,000		200,000,000
Total- ID8199 4TH GE	GOP CONTRIBUTION IN EQUITY OF PAK-CHINA INVESTMENT COMPANY,LIMITED ISLAMABAD. NERAL INCREASE OF CAPITAL STOCK ISL	500,000,000 AMIC DEVELOPMEN	T BANK (IDB)	200,000,000
014303- A01	Employees Related Expenses		1,323,763,000	1,263,000,000
014303- A012	Allowances		1,323,763,000	1,263,000,000
014303- A012-	1 Regular Allowances		(1,323,763,000)	(1,263,000,000)
014303- A11	Investments	1,263,830,000
014303- A112	Investment Foreign	1,263,830,000
Total-	4TH GENERAL INCREASE OF CAPITAL STOCK ISLAMIC DEVELOPMENT BANK (IDB)	1,263,830,000	1,323,763,000	1,263,000,000
014303	Total- International Financial Institutions	1,763,928,000	1,323,763,000	1,463,000,000
014304 Others	:

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NO. 146.- FC11F17 FEDERAL MISCELLANEOUS INVESTMENTS 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

IB5029 PAKISTAN MORTAGAGE REFINANCE COMPANY LTD PMRCL

014304- A11	Investments		5,000,000,000	4,642,449,000	1,550,000,000
014304- A113	Others		5,000,000,000	4,642,449,000	1,550,000,000
Total-	PAKISTAN MORTAGAGE REFINANCE COMPANY LTD PMRCL		5,000,000,000	4,642,449,000	1,550,000,000
014304	Total-	Others	5,000,000,000	4,642,449,000	1,550,000,000
0143	Total-	Investments	12,963,928,000	5,966,212,000	10,413,000,000
014	Total-	Transfers	14,968,198,000	5,970,132,000	11,417,200,000
01	Total-	General Public Service	14,968,198,000	5,970,132,000	11,417,200,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	14,968,198,000	5,970,132,000	11,417,200,000

Page 452

Table of Content NO. 146.- FC11F17 FEDERAL MISCELLANEOUS INVESTMENTS 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	General Public Service:
014	Transfers:
0143	Investments:
01430 KA307 COMP	3 Intern 7 INTER ANY LI	ational NATIO MITED	Financial Institutions : NAL FINANCIAL INSTITUTIONS GOP	CONTRIBUTION IN EQUITY OF PAK-LAB		YA HOLDING
01430	3- A11	Investments		500,000,000	500,000,000	300,000,000
01430	3- A112	Investment Foreign		500,000,000	500,000,000	300,000,000
	Total-	INTER	NATIONAL FINANCIAL	500,000,000	500,000,000	300,000,000
		INSTITUTIONS GOP CONTRIBUTION IN EQUITY OF PAK-LABYA HOLDING COMPANY LIMITED
	014303	Total-	International Financial Institutions	500,000,000	500,000,000	300,000,000
	0143	Total-	Investments	500,000,000	500,000,000	300,000,000
	014	Total-	Transfers	500,000,000	500,000,000	300,000,000
	01	Total-	General Public Service	500,000,000	500,000,000	300,000,000
		Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	500,000,000	500,000,000	300,000,000
		TOTAL	- DEMAND	15,468,198,000	6,470,132,000	11,717,200,000

Page 453

NO. 147.- OTHER LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT DEMANDS FOR GRANTS DEMAND NO. 147 ( FC11Y24 )

OTHER LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 for OTHER LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT.

Voted Rs. 66,776,000,000

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

		2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION
014	Transfers	61,523,185,000	66,452,309,000	66,776,000,000
	Total	61,523,185,000	66,452,309,000	66,776,000,000
	OBJECT CLASSIFICATION
A08	Loans and Advances	61,523,185,000	66,452,309,000	66,776,000,000
	Total	61,523,185,000	66,452,309,000	66,776,000,000

Page 454

NO. 147.- FC11Y24 OTHER LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT

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 Gener	al Public Service:
014 Transf	ers:
0141 Transf	ers (Inter-Governmental):
014110 Others ID0992 WAYS	: AND MEANS ADVANCES TO AJK FOR RE-PA	YMENT OF PRINCIPAL & INTEREST
014110- A08	Loans and Advances	17,079,700,000	17,079,700,000	15,000,000,000
014110- A086	Loans to Others	17,079,700,000	17,079,700,000	15,000,000,000
Total-	WAYS AND MEANS ADVANCES TO AJK	17,079,700,000	17,079,700,000	15,000,000,000
ID0993 JUNAG	FOR RE-PAYMENT OF PRINCIPAL & INTEREST ADH AND KATHIAWAR CHIEFS
014110- A08	Loans and Advances	21,085,000	21,084,000	21,000,000
014110- A086	Loans to Others	21,085,000	21,084,000	21,000,000
Total-	JUNAGADH AND KATHIAWAR CHIEFS	21,085,000	21,084,000	21,000,000
ID0994 LOANS	AND ADVANCES TO THE EMPLOYEES OF PNRA
014110- A08	Loans and Advances	15,000,000	15,000,000	15,000,000
014110- A081	Advances to Government Servants		15,000,000	15,000,000
014110- A086	Loans to Others	15,000,000
Total-	LOANS AND ADVANCES TO THE	15,000,000	15,000,000	15,000,000
	EMPLOYEES OF PNRA
ID0995 LOANS	AND ADVANCES TO FRIENDLY COUNTRIES
014110- A08	Loans and Advances	500,000,000	500,000,000	200,000,000
014110- A086	Loans to Others	500,000,000	500,000,000	200,000,000
Total-	LOANS AND ADVANCES TO FRIENDLY	500,000,000	500,000,000	200,000,000
	COUNTRIES
ID9342 GILGIT	-BALTISTAN FOR REPYAMENT OF PRINCIPAL AND INTEREST
014110- A08	Loans and Advances	18,400,000	18,400,000	10,000,000
014110- A086	Loans to Others	18,400,000	18,400,000	10,000,000
Total-	GILGIT-BALTISTAN FOR REPYAMENT OF PRINCIPAL AND INTEREST	18,400,000	18,400,000	10,000,000
014110	Total- Others	17,634,185,000	17,634,184,000	15,246,000,000
0141	Total- Transfers (Inter-Governmental)	17,634,185,000	17,634,184,000	15,246,000,000
0142 Transf	ers (Others):

Page 455

Table of Content

NO. 147.- FC1	1Y24 OTHER LOANS AND ADVANCES BY THE FEDERAL GOVER	NMENT 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
014202 Trasfe IB0794 PIACL	ACCOUNTANT GENERAL PAKISTAN REVEN r To Non-Financial Institutions : INDIGENOUS DEVELOPMENT OF IFE SYSTEM	UES
014202- A08	Loans and Advances	600,000,000
014202- A085	Loans to Non Financial Institutions	600,000,000
Total-	PIACL INDIGENOUS DEVELOPMENT OF IFE SYSTEM	600,000,000
ID0996 INTER DAM.	EST FREE LOANS TO WAPDA FOR OPERATION AND MAINTENANCE OF HUB DAM		AND KHANPUR
014202- A08	Loans and Advances 40,000,000		20,000,000
014202- A085	Loans to Non Financial Institutions 40,000,000		20,000,000
Total-	INTEREST FREE LOANS TO WAPDA 40,000,000		20,000,000
	FOR OPERATION AND MAINTENANCE OF HUB DAM AND KHANPUR DAM
ID7394 LOAN	. TO STATE ENGINEERING CORPORATION LOAN TO STATE ENGI	NEERING CORPORATION
014202- A08	Loans and Advances 20,000,000	20,000,000	25,000,000
014202- A085	Loans to Non Financial Institutions 20,000,000	20,000,000	25,000,000
Total-	LOAN TO STATE ENGINEERING CORPORATION LOAN TO STATE ENGINEERING CORPORATION 20,000,000	20,000,000	25,000,000
ID9343 CURRENT LOANS TO PIA
014202- A08	Loans and Advances 24,525,000,000	27,168,000,000	20,000,000,000
014202- A085	Loans to Non Financial Institutions 24,525,000,000	27,168,000,000	20,000,000,000
Total-	CURRENT LOANS TO PIA 24,525,000,000	27,168,000,000	20,000,000,000
014202	Total- Trasfer To Non-Financial 24,585,000,000	27,788,000,000	20,045,000,000
	Institutions
014203 Govt. ID1001 DEFEN	Servants : CE
014203- A08	Loans and Advances 1,173,750,000	1,173,750,000	1,252,978,000
014203- A081	Advances to Government Servants 1,173,750,000	1,173,750,000	1,252,978,000
Total-	DEFENCE 1,173,750,000	1,173,750,000	1,252,978,000
ID6779 HOUSE	BUILDING ADVANCES FOR THE SUPERIOR JUDICIARY OF PAKISTAN
014203- A08	Loans and Advances 139,300,000	139,300,000	148,730,000
014203- A081	Advances to Government Servants 139,300,000	139,300,000	148,730,000
Total-	HOUSE BUILDING ADVANCES FOR THE 139,300,000	139,300,000	148,730,000

Page 456

NO. 147.- FC11Y24 OTHER LOANS AND ADVANCES BY THE F No of Posts	EDERAL GOVERNME 2019-2020	NT 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

ID8876 LOAN	SUPERIOR JUDICIARY OF PAKISTAN AND ADVANCE TO THE EMPLOYESS OF NTC
014203- A08	Loans and Advances	20,800,000	20,800,000	22,204,000
014203- A081	Advances to Government Servants	20,800,000	20,800,000	22,204,000
Total-	LOAN AND ADVANCE TO THE EMPLOYESS OF NTC	20,800,000	20,800,000	22,204,000
ID9006 CENTRAL DIRECTORATE OF NATIONAL SAVINGS
014203- A08	Loans and Advances	242,723,000	242,723,000	259,106,000
014203- A081	Advances to Government Servants	242,723,000	242,723,000	259,106,000
Total-	CENTRAL DIRECTORATE OF NATIONAL SAVINGS	242,723,000	242,723,000	259,106,000
ID9007 ACCOUNTANT GENERAL PAKISTAN REVENUES ISLAMABAD.
014203- A08	Loans and Advances	6,813,967,000	6,813,967,000	7,275,878,000
014203- A081	Advances to Government Servants	6,813,967,000	6,813,967,000	7,275,878,000
Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES ISLAMABAD.	6,813,967,000	6,813,967,000	7,275,878,000
ID9072 HOUSE	BUILDING ADVANCE FOR 5000 HOUSES.
014203- A08	Loans and Advances	100,000,000	100,000,000	106,750,000
014203- A081	Advances to Government Servants	100,000,000	100,000,000	106,750,000
Total-	HOUSE BUILDING ADVANCE FOR 5000	100,000,000	100,000,000	106,750,000
	HOUSES.
ID9100 MILITARY ACCOUNTANT GENERAL FOR CANTT/ GARRISON INSTITUTIONS
014203- A08	Loans and Advances	95,110,000	95,110,000	101,530,000
014203- A081	Advances to Government Servants	95,110,000	95,110,000	101,530,000
Total-	MILITARY ACCOUNTANT GENERAL FOR CANTT/ GARRISON INSTITUTIONS	95,110,000	95,110,000	101,530,000
ID9108 PAKISTAN P.W.D.
014203- A08	Loans and Advances	150,430,000	150,430,000	160,586,000
014203- A081	Advances to Government Servants	150,430,000	150,430,000	160,586,000
Total-	PAKISTAN P.W.D.	150,430,000	150,430,000	160,586,000
ID9109 MINISTRY OF FOREIGN AFFAIRS
014203- A08	Loans and Advances	205,470,000	205,470,000	219,340,000
014203- A081	Advances to Government Servants	205,470,000	205,470,000	219,340,000
Total-	MINISTRY OF FOREIGN AFFAIRS	205,470,000	205,470,000	219,340,000

Page 457

NO. 147.- FC1	1Y24 O	THER LOANS AND ADVANCES BY TH No of 2019-20 Posts 2020-21	E FEDERAL GOVER 2019-2020 Budget Estimate	NMENT DEMAN 2019-2020 Revised Estimate	DS FOR GRANTS 2020-2021 Budget Estimate
ID9131 POST	OFFICE	ACCOUNTANT GENERAL DEPARTMENT	Rs PAKISTAN REVEN	Rs UES	Rs
014203- A08	Loans and Advances		464,700,000	464,700,000	496,050,000
014203- A081	Advances to Government Servants		464,700,000	464,700,000	496,050,000
Total-	POST	OFFICE DEPARTMENT	464,700,000	464,700,000	496,050,000
ID9134 MILITARY ACCOUNTANT GENERAL FOR SPECIAL COMMUNICATION ORGANIZATION.
014203- A08	Loans and Advances		12,000,000	12,000,000	12,811,000
014203- A081	Advances to Government Servants		12,000,000	12,000,000	12,811,000
Total-	MILITARY ACCOUNTANT GENERAL		12,000,000	12,000,000	12,811,000
ID9344 NDMA	FOR SPECIAL COMMUNICATION ORGANIZATION. ISLAMABAD (LOWER STAFF 1-16 )
014203- A08	Loans and Advances		4,600,000	4,600,000	4,911,000
014203- A081	Advances to Government Servants		4,600,000	4,600,000	4,911,000
Total-	NDMA )	ISLAMABAD (LOWER STAFF 1-16	4,600,000	4,600,000	4,911,000
014203	Total-	Govt. Servants	9,422,850,000	9,422,850,000	10,060,874,000
0142	Total-	Transfers (Others)	34,007,850,000	37,210,850,000	30,105,874,000
014	Total-	Transfers	51,642,035,000	54,845,034,000	45,351,874,000
01	Total-	General Public Service	51,642,035,000	54,845,034,000	45,351,874,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	51,642,035,000	54,845,034,000	45,351,874,000

Page 458

NO. 147.- FC11Y24 OTHER LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT DEMANDS FOR GRANTS

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

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

01	General Public Service:
014	Transfers:
0142	Transfers (Others):
014203 LO206	Govt. 9 ADVA	Servan NCES	ts : TO FEDERAL GOVERNMENT SERVA	NTS LAHORE.
014203	- A08	Loans and Advances		1,609,700,000	1,609,700,000	1,718,355,000
014203	- A081	Advances to Government Servants		1,609,700,000	1,609,700,000	1,718,355,000
	Total-	ADVANCES TO FEDERAL		1,609,700,000	1,609,700,000	1,718,355,000
LO301	7 PAKIS	GOVE TAN M	RNMENT SERVANTS LAHORE. INT LAHORE.
014203	- A08	Loans and Advances		34,110,000	34,110,000	36,412,000
014203	- A081	Advances to Government Servants		34,110,000	34,110,000	36,412,000
	Total-	PAKISTAN MINT LAHORE.		34,110,000	34,110,000	36,412,000
0	14203	Total-	Govt. Servants	1,643,810,000	1,643,810,000	1,754,767,000
0	142	Total-	Transfers (Others)	1,643,810,000	1,643,810,000	1,754,767,000
0	14	Total-	Transfers	1,643,810,000	1,643,810,000	1,754,767,000
0	1	Total-	General Public Service	1,643,810,000	1,643,810,000	1,754,767,000
		Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	1,643,810,000	1,643,810,000	1,754,767,000

Page 459

NO. 147.- FC11Y24 OTHER LOANS AND ADVANCES BY THE F No of Posts	EDERAL GOVERN 2019-2020	MENT 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:
014	Transfers:
0142 01420 PR032	Trans 3 Govt. 1 ADVA	fers (Ot Servan NCES	hers): ts : TO FEDERAL GOVERNMENT SERVAN	TS PESHAWAR
01420	3- A08	Loans and Advances		755,650,000	755,650,000	806,657,000
01420	3- A081	Advances to Government Servants		755,650,000	755,650,000	806,657,000
	Total-	ADVANCES TO FEDERAL GOVERNMENT SERVANTS PESHAWAR		755,650,000	755,650,000	806,657,000
	014203	Total-	Govt. Servants	755,650,000	755,650,000	806,657,000
	0142	Total-	Transfers (Others)	755,650,000	755,650,000	806,657,000
	014	Total-	Transfers	755,650,000	755,650,000	806,657,000
	01	Total-	General Public Service	755,650,000	755,650,000	806,657,000
		Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	755,650,000	755,650,000	806,657,000

Page 460

NO. 147.- FC11Y24 OTHER LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT 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 Gener 014 Transf	al Publi ers:	c Service:
0142 Transf	ers (Others):
014202 Trasfe KA1214 LOAN	r To No TO PA	n-Financial Institutions : KISTAN STEEL MILLS KARACHI
014202- A08	Loans and Advances		4,800,000,000	6,100,000,000	16,000,000,000
014202- A085	Loans to Non Financial Institutions		4,800,000,000	6,100,000,000	16,000,000,000
Total- KA2271 LOAN	LOAN KARA TO PA	TO PAKISTAN STEEL MILLS CHI KISTAN MACHINE TOOL FACTORY	4,800,000,000	6,100,000,000	16,000,000,000
014202- A08	Loans and Advances			416,000,000
014202- A085	Loans to Non Financial Institutions			416,000,000
Total-	LOAN FACT	TO PAKISTAN MACHINE TOOL ORY		416,000,000
014202	Total-	Trasfer To Non-Financial	4,800,000,000	6,516,000,000	16,000,000,000
014203 Govt. KA1248 ADVA	Servan NCES	Institutions ts : TO FEDERAL GOVERNMENT SERVAN	TS KARACHI
014203- A08	Loans and Advances		1,742,950,000	1,753,075,000	1,860,600,000
014203- A081	Advances to Government Servants		1,742,950,000	1,753,075,000	1,860,600,000
Total-	ADVANCES TO FEDERAL		1,742,950,000	1,753,075,000	1,860,600,000
	GOVERNMENT SERVANTS KARACHI
014203	Total-	Govt. Servants	1,742,950,000	1,753,075,000	1,860,600,000
0142	Total-	Transfers (Others)	6,542,950,000	8,269,075,000	17,860,600,000
014	Total-	Transfers	6,542,950,000	8,269,075,000	17,860,600,000
01	Total-	General Public Service	6,542,950,000	8,269,075,000	17,860,600,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	6,542,950,000	8,269,075,000	17,860,600,000

Page 461

NO. 147.- FC11Y24 OTHER LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT 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:
014	Transfers:
0142	Transfers (Others):
014203 QA205	Govt. 4 ADVA	Servan NCES	ts : TO FEDERAL GOVERNMENT SERVANT	S QUETTA
014203	- A08	Loans and Advances		368,230,000	368,230,000	393,086,000
014203	- A081	Advances to Government Servants		368,230,000	368,230,000	393,086,000
	Total-	ADVANCES TO FEDERAL		368,230,000	368,230,000	393,086,000
		GOVERNMENT SERVANTS QUETTA
QA305	4 GEOL	OGICAL SERVEY OF PAKISTAN, QUETTA
014203	- A08	Loans and Advances		61,280,000	61,280,000	65,416,000
014203	- A081	Advances to Government Servants		61,280,000	61,280,000	65,416,000
	Total-	GEOLOGICAL SERVEY OF PAKISTAN, QUETTA		61,280,000	61,280,000	65,416,000
0	14203	Total-	Govt. Servants	429,510,000	429,510,000	458,502,000
0	142	Total-	Transfers (Others)	429,510,000	429,510,000	458,502,000
0	14	Total-	Transfers	429,510,000	429,510,000	458,502,000
0	1	Total-	General Public Service	429,510,000	429,510,000	458,502,000
		Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	429,510,000	429,510,000	458,502,000

Page 462

NO. 147.- FC11Y24 OTHER LOANS AND ADVANCES BY THE FEDERAL GOVERN		MENT DEMAND	S FOR GRANTS
No of Posts	2019-2020	2019-2020	2020-2021
2019-20 2020-21	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT

01	General Public Service:
014	Transfers:
0142	Transfers (Others):
01420 GL021	3 Govt. 4 ADVA	Servan NCES	ts : TO FEDERAL GOVERNMENT SER	VANT GILGIT
01420	3- A08	Loans and Advances		509,230,000	509,230,000	543,600,000
01420	3- A081	Advances to Government Servants		509,230,000	509,230,000	543,600,000
	Total-	ADVANCES TO FEDERAL GOVERNMENT SERVANT GILGIT		509,230,000	509,230,000	543,600,000
	014203	Total-	Govt. Servants	509,230,000	509,230,000	543,600,000
	0142	Total-	Transfers (Others)	509,230,000	509,230,000	543,600,000
	014	Total-	Transfers	509,230,000	509,230,000	543,600,000
	01	Total-	General Public Service	509,230,000	509,230,000	543,600,000
		Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT	509,230,000	509,230,000	543,600,000
		TOTAL	- DEMAND	61,523,185,000	66,452,309,000	66,776,000,000

Page 463

Previous Next

PART II.- APPROPRIATIONS CHARGED UPON THE FEDERAL CONSOLIDATED FUND

Page 464

SECTION I

CABINET SECRETARIAT_ _ _ 2020-2021 Budget Estimate _(Rupees in Thousand)

Appropriation presented on behalf of the Cabinet Secretariat.

Staff,Household and Allowances of the President (Personal)	395,000
*Staff,Household and Allowances of the President (Public)*	*597,000*
*Staff,Household and Allowances of the President*
*Total :*	*992,000*

Page 465

.STAFF HOUSEHOLD & ALLOWANCES OF THE PRESIDENT (PERSONAL) STAFF HOUSEHOLD & ALLOWANCES OF THE PRESIDENT (PERSONAL) ( FC24S28 ) APPROPRIATIONS

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of the STAFF HOUSEHOLD & ALLOWANCES OF THE PRESIDENT (PERSONAL).

Charged Rs. 395,000,000

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

CABINET SECRETARIAT .

		2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal			395,000,000
	Affairs, External Affairs
	Total			395,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses			323,960,000
A011	Pay			130,733,000
A011-1	Pay of Officers			(84,636,000)
A011-2	Pay of Other Staff			(46,097,000)
A012	Allowances			193,227,000
A012-1	Regular Allowances			(157,897,000)
A012-2	Other Allowances (Excluding TA)			(35,330,000)
A03	Operating Expenses			53,380,000
A04	Employees Retirement Benefits			2,300,000
A05	Grants, Subsidies and Write off Loans			3,600,000
A06	Transfers			400,000
A09	Physical Assets			7,500,000
A13	Repairs and Maintenance			3,860,000
	Total			395,000,000

Page 466

Table of Content

.- FC24S28	STAFF HOUSEHOLD & ALLOWANCES OF THE PRESIDENT
	(PERSONAL)
III. - DETAILS are	as follows :-

APPROPRIATIONS

	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General	Public Service:
011 Executi	ve & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Executi 011102 Federal	ve and Legislative Organs: Executive :
IB1010 STAFF OF THE PRESIDENT SECRETARIATE (PUB PRESIDENT'S SECRETAR			LIC)
011102- A01	Employees Related Expenses			323,960,000
011102- A011	Pay 314			130,733,000
011102- A011-1	Pay of Officers (96)			(84,636,000)
011102- A011-2	Pay of Other Staff (218)			(46,097,000)
011102- A012	Allowances			193,227,000
011102- A012-1	Regular Allowances			(157,897,000)
011102- A012-2	Other Allowances (Excluding TA)			(35,330,000)
011102- A03	Operating Expenses			53,380,000
011102- A032	Communications			7,500,000
011102- A033	Utilities			7,600,000
011102- A034	Occupancy Costs			14,200,000
011102- A036	Motor Vehicles			100,000
011102- A038	Travel & Transportation			14,760,000
011102- A039	General			9,220,000
011102- A04	Employees Retirement Benefits			2,300,000
011102- A041	Pension			2,300,000
011102- A05	Grants, Subsidies and Write off Loans			3,600,000
011102- A052	Grants Domestic			3,600,000
011102- A06	Transfers			400,000
011102- A063	Entertainment & Gifts			400,000
011102- A09	Physical Assets			7,500,000
011102- A095	Purchase of Transport			5,000,000
011102- A096	Purchase of Plant and Machinery			2,400,000
011102- A097	Purchase of Furniture and Fixture			100,000
011102- A13	Repairs and Maintenance			3,860,000
011102- A130	Transport			3,000,000
011102- A131	Machinery and Equipment			600,000

Page 467

Table of Content

Previous Next

.- FC24S2	8 STAFF HOUSEHOLD & ALLOWANCES OF (PERSONAL)	THE PRESIDENT		APPROPRIATIONS
	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
011102- A132	Furniture and Fixture			50,000
011102- A137	Computer Equipment			210,000
Total-	STAFF OF THE PRESIDENT			395,000,000
	SECRETARIATE (PUB PRESIDENT'S SECRETAR LIC)
011102	Total- Federal Executive			395,000,000
0111	Total- Executive and Legislative Organs			395,000,000
011	Total- Executive & Legislative			395,000,000
	Organs,Financial and Fiscal Affairs, External Affairs
01	Total- General Public Service			395,000,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES			395,000,000
	TOTAL - APPROPRIATION			395,000,000

Page 468

.STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT ( FC24S08 ) APPROPRIATIONS

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of the STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT.

Charged Rs.

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

	FUNCTIONAL CLASSIFICATION	2019-2020 Budget Estimate Rs	2019-2020 Revised Estimate Rs
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	992,000,000	992,007,000
	Total	992,000,000	992,007,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	771,000,000	769,856,000
A011	Pay	312,259,000	311,110,000
A011-1	Pay of Officers	(136,559,000)	(135,410,000)
A011-2	Pay of Other Staff	(175,700,000)	(175,700,000)
A012	Allowances	458,741,000	458,746,000
A012-1	Regular Allowances	(330,631,000)	(330,336,000)
A012-2	Other Allowances (Excluding TA)	(128,110,000)	(128,410,000)
A03	Operating Expenses	180,444,000	180,694,000
A04	Employees Retirement Benefits	9,830,000	10,729,000
A05	Grants, Subsidies and Write off Loans	7,104,000	7,103,000
A06	Transfers	404,000	404,000
A09	Physical Assets	2,119,000	2,120,000
A12	Civil works		2,000
A13	Repairs and Maintenance	21,099,000	21,099,000
	Total	992,000,000	992,007,000

Page 469

.- FC24S08 STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT III. - DETAILS are as follows :- APPROPRIATIONS

		No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate 2019-2020 Revised Estimate	2020-2021 Budget Estimate
			Rs Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
01	General	Public Service:
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 011102 ID0006	Executi Federal SUMPTU	ve and Legislative Organs: Executive : ARY ALLOWNCE OF THE PRESIDENT
011102	- A01	Employees Related Expenses	1,000 1,000
011102	- A012	Allowances	1,000 1,000
011102	- A012-1	Regular Allowances	(1,000) (1,000)
	Total- SUMPTUARY ALLOWNCE OF THE PRESIDENT		1,000 1,000
ID0007	STAFF AND HOUSEHOLD OF THE PRESIDENT
011102	- A01	Employees Related Expenses	257,623,000 257,624,000
011102	- A011	Pay 313	96,400,000 96,400,000
011102	- A011-1	Pay of Officers (56)	(32,900,000) (32,900,000)
011102	- A011-2	Pay of Other Staff (257)	(63,500,000) (63,500,000)
011102	- A012	Allowances	161,223,000 161,224,000
011102	- A012-1	Regular Allowances	(122,437,000) (122,438,000)
011102	- A012-2	Other Allowances (Excluding TA)	(38,786,000) (38,786,000)
011102	- A03	Operating Expenses	20,320,000 20,320,000
011102	- A032	Communications	8,020,000 8,020,000
011102	- A038	Travel & Transportation	6,000,000 6,000,000
011102	- A039	General	6,300,000 6,300,000
011102	- A04	Employees Retirement Benefits	1,550,000 1,550,000
011102	- A041	Pension	1,550,000 1,550,000
011102	- A09	Physical Assets	1,101,000 1,102,000
011102	- A092	Computer Equipment	601,000 601,000
011102	- A096	Purchase of Plant and Machinery	500,000 500,000
011102	- A097	Purchase of Furniture and Fixture	1,000
011102	- A12	Civil works	2,000
011102	- A124	Building and Structures	2,000
011102	- A13	Repairs and Maintenance	952,000 952,000
011102	- A131	Machinery and Equipment	500,000 500,000

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Table of Content

.- FC24S08	STAFF HOUSEHOLD AND ALLOWANCES	OF THE PRESIDENT	AP	PROPRIATIONS
	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
011102- A137	Computer Equipment	452,000	452,000
Total-	STAFF AND HOUSEHOLD OF THE RESIDENT	281,546,000	281,550,000
ID0008 PRESIDENT'S SECRETARIAT (PERSONAL) SALARY O		F THE PRESIDENT
011102- A01	Employees Related Expenses	10,759,000	10,759,000
011102- A011	Pay	10,159,000	10,159,000
011102- A011-1	Pay of Officers	(10,159,000)	(10,159,000)
011102- A012	Allowances	600,000	600,000
011102- A012-1	Regular Allowances	(600,000)	(300,000)
011102- A012-2	Other Allowances (Excluding TA)		(300,000)
Total- (	PRESIDENT'S SECRETARIAT PERSONAL) SALARY OF THE PRESIDENT	10,759,000	10,759,000
ID0009 PRESENTS AND CHARITIES:
011102- A06	Transfers	1,000	1,000
011102- A063	Entertainment & Gifts	1,000	1,000
Total-	PRESENTS AND CHARITIES:	1,000	1,000
ID0010 MISCELLANEOUS:
011102- A01	Employees Related Expenses	2,500,000	2,500,000
011102- A012	Allowances	2,500,000	2,500,000
011102- A012-2	Other Allowances (Excluding TA)	(2,500,000)	(2,500,000)
011102- A03	Operating Expenses	58,575,000	58,575,000
011102- A032	Communications	60,000	60,000
011102- A033	Utilities	2,340,000	2,340,000
011102- A034	Occupancy Costs	20,000,000	20,000,000
011102- A039	General	36,175,000	36,175,000
011102- A05	Grants, Subsidies and Write off Loans	1,801,000	1,801,000
011102- A052	Grants Domestic	1,801,000	1,801,000
011102- A06	Transfers	1,000	1,000
011102- A063	Entertainment & Gifts	1,000	1,000
011102- A13	Repairs and Maintenance	500,000	500,000
011102- A131	Machinery and Equipment	500,000	500,000
Total-	MISCELLANEOUS:	63,377,000	63,377,000

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Table of Content

.- FC24S08	STAFF HOUSEHOLD AND ALLOWANCES	OF THE PRESIDENT	AP	PROPRIATIONS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
ID0011 DISCRE	ACCOUNTANT GENERAL P TIONARY GRANT BY THE PRESIDENT	AKISTAN REVENUES
011102- A05	Grants, Subsidies and Write off Loans	1,000	1,000
011102- A052	Grants Domestic	1,000	1,000
Total-	DISCRETIONARY GRANT BY THE PRESIDENT	1,000	1,000
ID0012 CONTINGENT GRANT.
011102- A05	Grants, Subsidies and Write off Loans	1,000
011102- A052	Grants Domestic	1,000
Total-	CONTINGENT GRANT.	1,000
ID0013 WAGES	OF HOUSEHOLD SERVANTS
011102- A01	Employees Related Expenses	113,697,000	113,698,000
011102- A011	Pay 202	46,000,000	46,000,000
011102- A011-2	Pay of Other Staff (202)	(46,000,000)	(46,000,000)
011102- A012	Allowances	67,697,000	67,698,000
011102- A012-1	Regular Allowances	(49,873,000)	(49,874,000)
011102- A012-2	Other Allowances (Excluding TA)	(17,824,000)	(17,824,000)
011102- A03	Operating Expenses	50,000	50,000
011102- A038	Travel & Transportation	50,000	50,000
011102- A04	Employees Retirement Benefits	1,780,000	1,780,000
011102- A041	Pension	1,780,000	1,780,000
Total-	WAGES OF HOUSEHOLD SERVANTS	115,527,000	115,528,000
ID0014 MAINTA	NANCE OF GARDENS
011102- A01	Employees Related Expenses	43,675,000	43,676,000
011102- A011	Pay 85	17,100,000	17,100,000
011102- A011-2	Pay of Other Staff (85)	(17,100,000)	(17,100,000)
011102- A012	Allowances	26,575,000	26,576,000
011102- A012-1	Regular Allowances	(19,225,000)	(19,226,000)
011102- A012-2	Other Allowances (Excluding TA)	(7,350,000)	(7,350,000)
011102- A03	Operating Expenses	650,000	650,000
011102- A038	Travel & Transportation	150,000	150,000
011102- A039	General	500,000	500,000
011102- A04	Employees Retirement Benefits	1,500,000	1,500,000
011102- A041	Pension	1,500,000	1,500,000

Page 472

.- FC24S08	STAFF HOUSEHOLD AND ALLOWANCES	OF THE PRESIDENT	AP	PROPRIATIONS
	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
011102- A09	Physical Assets	100,000	100,000
011102- A096	Purchase of Plant and Machinery	100,000	100,000
011102- A13	Repairs and Maintenance	450,000	450,000
011102- A131	Machinery and Equipment	150,000	150,000
011102- A138	General	300,000	300,000
Total-	MAINTANANCE OF GARDENS	46,375,000	46,376,000
ID0015 STATE CONVEYANCE AND MOTOR CARS (STATE CA		RS).
011102- A01	Employees Related Expenses	4,605,000	4,606,000
011102- A011	Pay 9	1,800,000	1,800,000
011102- A011-2	Pay of Other Staff (9)	(1,800,000)	(1,800,000)
011102- A012	Allowances	2,805,000	2,806,000
011102- A012-1	Regular Allowances	(2,005,000)	(2,006,000)
011102- A012-2	Other Allowances (Excluding TA)	(800,000)	(800,000)
011102- A03	Operating Expenses	21,500,000	21,500,000
011102- A034	Occupancy Costs	400,000	400,000
011102- A036	Motor Vehicles	500,000	500,000
011102- A038	Travel & Transportation	20,100,000	20,100,000
011102- A039	General	500,000	500,000
011102- A09	Physical Assets	1,000	1,000
011102- A095	Purchase of Transport	1,000	1,000
011102- A13	Repairs and Maintenance	15,515,000	15,515,000
011102- A130	Transport	15,515,000	15,515,000
Total- STATE CONVEYANCE AND MOTOR CARS (STATE CARS).		41,621,000	41,622,000
ID0016 DISPEN	NSARY ESTABLISHMENT
011102- A01	Employees Related Expenses	14,140,000	14,141,000
011102- A011	Pay 10	2,700,000	2,700,000
011102- A011-1	Pay of Officers (2)	(1,100,000)	(1,100,000)
011102- A011-2	Pay of Other Staff (8)	(1,600,000)	(1,600,000)
011102- A012	Allowances	11,440,000	11,441,000
011102- A012-1	Regular Allowances	(4,740,000)	(4,741,000)
011102- A012-2	Other Allowances (Excluding TA)	(6,700,000)	(6,700,000)
011102- A03	Operating Expenses	6,500,000	6,500,000

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Table of Co	3565 ntent		Previous	Next
.- FC24S08	STAFF HOUSEHOLD AND ALLOWANCES O	F THE PRESIDENT		APPROPRIATIONS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	ACCOUNTANT GENERAL PA	Rs KISTAN REVEN	Rs UES	Rs
011102- A039	General	6,500,000	6,500,000
011102- A04	Employees Retirement Benefits	1,500,000	1,500,000
011102- A041	Pension	1,500,000	1,500,000
Total-	DISPENNSARY ESTABLISHMENT	22,140,000	22,141,000
ID0017 TOUR EXPENSES OF THE PRESIDENT
011102- A03	Operating Expenses	15,650,000	15,650,000
011102- A032	Communications	30,000	30,000
011102- A038	Travel & Transportation	15,510,000	15,510,000
011102- A039	General	110,000	110,000
011102- A06	Transfers	1,000	1,000
011102- A063	Entertainment & Gifts	1,000	1,000
Total- T	OUR EXPENSES OF THE PRESIDENT	15,651,000	15,651,000
ID0019 STAFF OF THE PRESIDENT SECRETARIATE (PUB LIC)
011102- A01	Employees Related Expenses	324,000,000	322,851,000
011102- A011	Pay 314	138,100,000	136,951,000
011102- A011-1	Pay of Officers (96)	(92,400,000)	(91,251,000)
011102- A011-2	Pay of Other Staff (218)	(45,700,000)	(45,700,000)
011102- A012	Allowances	185,900,000	185,900,000
011102- A012-1	Regular Allowances	(131,750,000)	(131,750,000)
011102- A012-2	Other Allowances (Excluding TA)	(54,150,000)	(54,150,000)
011102- A03	Operating Expenses	57,199,000	57,449,000
011102- A032	Communications	7,001,000	7,001,000
011102- A033	Utilities	7,069,000	7,069,000
011102- A034	Occupancy Costs	16,518,000	16,768,000
011102- A036	Motor Vehicles	1,000	1,000
011102- A038	Travel & Transportation	17,410,000	17,410,000
011102- A039	General	9,200,000	9,200,000
011102- A04	Employees Retirement Benefits	3,500,000	4,399,000
011102- A041	Pension	3,500,000	4,399,000
011102- A05	Grants, Subsidies and Write off Loans	5,300,000	5,300,000
011102- A052	Grants Domestic	5,300,000	5,300,000
011102- A06	Transfers	401,000	401,000
011102- A063	Entertainment & Gifts	400,000	400,000

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Table of Content		3566	Previous	Next
.- FC24S0	8 S	TAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDE	NT A	PPROPRIATIONS
		No of Posts 2019-2020	2019-2020	2020-2021
		2019-20 2020-21 Budget Estimate	Revised Estimate	Budget Estimate
		Rs ACCOUNTANT GENERAL PAKISTAN REVEN	Rs UES	Rs
011102- A064	Othe	r Transfer Payments 1,000	1,000
011102- A09	Phys	ical Assets 917,000	917,000
011102- A092	Com	puter Equipment 215,000	215,000
011102- A095	Purc	hase of Transport 1,000	1,000
011102- A096	Purc	hase of Plant and Machinery 700,000	700,000
011102- A097	Purc	hase of Furniture and Fixture 1,000	1,000
011102- A13	Repa	irs and Maintenance 3,682,000	3,682,000
011102- A130	Tran	sport 2,879,000	2,879,000
011102- A131	Mach	inery and Equipment 600,000	600,000
011102- A132	Furni	ture and Fixture 1,000	1,000
011102- A137	Com	puter Equipment 202,000	202,000
Total-	STAFF SECR	OF THE PRESIDENT ETARIATE (PUB LIC) 394,999,000	394,999,000
ID7990 CONTINGENT		GRANT OF THE PRESIDENT'S SECRETARIAT (PERSONAL).
011102- A05	Gran	ts, Subsidies and Write off Loans 1,000	1,000
011102- A052	Gran	ts Domestic 1,000	1,000
Total-	CONTI PRESI (PERS	NGENT GRANT OF THE DENT'S SECRETARIAT ONAL). 1,000	1,000
011102	Total-	Federal Executive 992,000,000	992,007,000
0111	Total-	Executive and Legislative Organs 992,000,000	992,007,000
011	Total-	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs 992,000,000	992,007,000
01	Total-	General Public Service 992,000,000	992,007,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES 992,000,000	992,007,000
	TOTAL	- APPROPRIATION 992,000,000	992,007,000

Page 475

.STAFF HOUSEHOLD & ALLOWANCES OF THE PRESIDENT (PUBLIC ) STAFF HOUSEHOLD & ALLOWANCES OF THE PRESIDENT (PUBLIC ) ( FC24S27 ) APPROPRIATIONS

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of the STAFF HOUSEHOLD & ALLOWANCES OF THE PRESIDENT (PUBLIC ).

Charged Rs. 597,000,000

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

CABINET SECRETARIAT .

		2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal			597,000,000
	Affairs, External Affairs
	Total			597,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses			432,521,000
A011	Pay			169,724,000
A011-1	Pay of Officers			(41,725,000)
A011-2	Pay of Other Staff			(127,999,000)
A012	Allowances			262,797,000
A012-1	Regular Allowances			(192,387,000)
A012-2	Other Allowances (Excluding TA)			(70,410,000)
A03	Operating Expenses			126,574,000
A04	Employees Retirement Benefits			7,450,000
A05	Grants, Subsidies and Write off Loans			2,600,000
A09	Physical Assets			6,220,000
A12	Civil works			4,000,000
A13	Repairs and Maintenance			17,635,000
	Total			597,000,000

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Table of Content

.- FC24S27	STAFF HOUSEHOLD & ALLOWANCES OF (PUBLIC )	THE PRESIDENT		APPROPRIATIONS
III. - DETAILS a	re as follows :-
	No of Posts	2019-2020	2019-2020	2020-2021
	2019-20 2020-21	Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General	Public Service:
011 Executi	ve & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Executi 011102 Federal	ve and Legislative Organs: Executive :
IB1002 STAFF AND HOUSEHOLD OF THE PRESIDENT
011102- A01	Employees Related Expenses			245,173,000
011102- A011	Pay 313			93,700,000
011102- A011-1	Pay of Officers (56)			(31,200,000)
011102- A011-2	Pay of Other Staff (257)			(62,500,000)
011102- A012	Allowances			151,473,000
011102- A012-1	Regular Allowances			(114,487,000)
011102- A012-2	Other Allowances (Excluding TA)			(36,986,000)
011102- A03	Operating Expenses			20,620,000
011102- A032	Communications			6,720,000
011102- A038	Travel & Transportation			7,000,000
011102- A039	General			6,900,000
011102- A04	Employees Retirement Benefits			1,550,000
011102- A041	Pension			1,550,000
011102- A09	Physical Assets			6,020,000
011102- A096	Purchase of Plant and Machinery			3,020,000
011102- A097	Purchase of Furniture and Fixture			3,000,000
011102- A12	Civil works			4,000,000
011102- A124	Building and Structures			4,000,000
011102- A13	Repairs and Maintenance			970,000
011102- A131	Machinery and Equipment			500,000
011102- A137	Computer Equipment			470,000
Total- STAFF AND HOUSEHOLD OF THE PRESIDENT				278,333,000
IB1003 PRESIDENT'S SECRETARIAT (PERSONAL)
011102- A01	Employees Related Expenses			10,759,000
011102- A011	Pay			10,159,000
011102- A011-1	Pay of Officers			(10,159,000)

APPROPRIATIONS

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.- FC24S27	STAFF HOUSEHOLD & ALLOWANCES OF (PUBLIC )	THE PRESIDENT		APPROPRIATIONS
	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
011102- A012	Allowances			600,000
011102- A012-1	Regular Allowances			(600,000)
Total- (	PRESIDENT'S SECRETARIAT PERSONAL)			10,759,000
IB1004 MISCELLANEOUS:
011102- A01	Employees Related Expenses			2,500,000
011102- A012	Allowances			2,500,000
011102- A012-2	Other Allowances (Excluding TA)			(2,500,000)
011102- A03	Operating Expenses			61,754,000
011102- A032	Communications			60,000
011102- A033	Utilities			2,340,000
011102- A034	Occupancy Costs			25,000,000
011102- A039	General			34,354,000
011102- A05	Grants, Subsidies and Write off Loans			2,600,000
011102- A052	Grants Domestic			2,600,000
011102- A13	Repairs and Maintenance			500,000
011102- A131	Machinery and Equipment			500,000
Total-	MISCELLANEOUS:			67,354,000
IB1005 WAGES	OF HOUSEHOLD SERVANTS
011102- A01	Employees Related Expenses			117,015,000
011102- A011	Pay 202			46,273,000
011102- A011-2	Pay of Other Staff (202)			(46,273,000)
011102- A012	Allowances			70,742,000
011102- A012-1	Regular Allowances			(54,068,000)
011102- A012-2	Other Allowances (Excluding TA)			(16,674,000)
011102- A03	Operating Expenses			50,000
011102- A038	Travel & Transportation			50,000
011102- A04	Employees Retirement Benefits			1,400,000
011102- A041	Pension			1,400,000
Total-	WAGES OF HOUSEHOLD SERVANTS			118,465,000
IB1006 MAINTA	NANCE OF GARDENS
011102- A01	Employees Related Expenses			41,325,000

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.- FC24S27	STAFF HOUSEHOLD & ALLOW (PUBLIC )	ANCES OF	THE PRESIDENT		APPROPRIATIONS
	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
011102- A011	Pay	85			16,100,000
011102- A011-2	Pay of Other Staff	(85)			(16,100,000)
011102- A012	Allowances				25,225,000
011102- A012-1	Regular Allowances				(18,425,000)
011102- A012-2	Other Allowances (Excluding TA)				(6,800,000)
011102- A03	Operating Expenses				450,000
011102- A038	Travel & Transportation				150,000
011102- A039	General				300,000
011102- A04	Employees Retirement Benefits				1,500,000
011102- A041	Pension				1,500,000
011102- A09	Physical Assets				100,000
011102- A096	Purchase of Plant and Machinery				100,000
011102- A13	Repairs and Maintenance				650,000
011102- A131	Machinery and Equipment				150,000
011102- A138	General				500,000
Total- MAINTANANCE OF GARDENS					44,025,000
IB1007 STATE CONVEYANCE AND MOTOR CARS
011102- A01	Employees Related Expenses				4,293,000
011102- A011	Pay	9			1,626,000
011102- A011-2	Pay of Other Staff	(9)			(1,626,000)
011102- A012	Allowances				2,667,000
011102- A012-1	Regular Allowances				(1,867,000)
011102- A012-2	Other Allowances (Excluding TA)				(800,000)
011102- A03	Operating Expenses				21,050,000
011102- A034	Occupancy Costs				400,000
011102- A036	Motor Vehicles				50,000
011102- A038	Travel & Transportation				20,100,000
011102- A039	General				500,000
011102- A09	Physical Assets				100,000
011102- A095	Purchase of Transport				100,000
011102- A13	Repairs and Maintenance				15,515,000
011102- A130	Transport				15,515,000

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Table of Content

.- FC24S2	7 STAFF HOUSEHOLD & ALLOWANCES OF (PUBLIC )	THE PRESIDENT		APPROPRIATIONS
	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-	STATE CONVEYANCE AND MOTOR CARS			40,958,000
IB1008 DISPE	NNSARY ESTABLISHMENT
011102- A01	Employees Related Expenses			11,456,000
011102- A011	Pay 10			1,866,000
011102- A011-	1 Pay of Officers (2)			(366,000)
011102- A011-	2 Pay of Other Staff (8)			(1,500,000)
011102- A012	Allowances			9,590,000
011102- A012-	1 Regular Allowances			(2,940,000)
011102- A012-	2 Other Allowances (Excluding TA)			(6,650,000)
011102- A03	Operating Expenses			6,500,000
011102- A039	General			6,500,000
011102- A04	Employees Retirement Benefits			3,000,000
011102- A041	Pension			3,000,000
Total-	DISPENNSARY ESTABLISHMENT			20,956,000
IB1009 TOUR	EXPENSES OF THE PRESIDENT
011102- A03	Operating Expenses			16,150,000
011102- A032	Communications			30,000
011102- A038	Travel & Transportation			13,710,000
011102- A039	General			2,410,000
Total-	TOUR EXPENSES OF THE PRESIDENT			16,150,000
011102	Total- Federal Executive			597,000,000
0111	Total- Executive and Legislative Organs			597,000,000
011	Total- Executive & Legislative			597,000,000
	Organs,Financial and Fiscal Affairs, External Affairs
01	Total- General Public Service			597,000,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES			597,000,000
	TOTAL - APPROPRIATION			597,000,000

Page 480

SECTION II

MINISTRY OF ECONOMIC AFFAIRS_ _ _ 2020-2021 Budget Estimate _(Rupees in Thousand)

Appropriations pr	esented on behalf of the
*Ministry of Econ*	*omic Affairs*
*---*	*Servicing of Foreign Debt*		*315,135,150*
*---*	*Foreign Loans Repayment*		*1,228,880,400*
*---*	*Repayment of Short Term Foreign Credits*		*183,691,200*
		*Total :*	*1,727,706,750*

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Table of Content Previous Next 3573

.SERVICING OF FOREIGN DEBT APPROPRIATIONS

SERVICING OF FOREIGN DEBT ( FC24S30 )

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 for SERVICING OF FOREIGN DEBT. Charged Rs. 315,135,150,000

II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the Ministry of Economic Affairs .

		2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal			315,135,150,000
	Affairs, External Affairs
	Total			315,135,150,000
	OBJECT CLASSIFICATION
A07	Interest Payment			315,135,150,000
	Total			315,135,150,000

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.- FC24S3	0 SERVICING OF FOREIGN DEBT			APPROPRIATIONS
III. - DETAILS	are as follows :- No of Posts	2019-2020	2019-2020	2020-2021
	2019-20 2020-21	Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
01 Gener	al Public Service:
011 Execu	tive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0114 Foreig	n Debt Management:
011401 INTEREST OF FOREIGN DEBT : IB1850 IBRD LOANS
011401- A07	Interest Payment			5,992,800,000
011401- A072	Interest - Foriegn			5,992,800,000
Total-	IBRD LOANS			5,992,800,000
IB1888 ADB LOANS
011401- A07	Interest Payment			35,437,050,000
011401- A072	Interest - Foriegn			35,437,050,000
Total-	ADB LOANS			35,437,050,000
IB1889 IDA LOANS
011401- A07	Interest Payment			30,020,100,000
011401- A072	Interest - Foriegn			30,020,100,000
Total-	IDA LOANS			30,020,100,000
IB1890 GERM	AN LOANS
011401- A07	Interest Payment			1,404,150,000
011401- A072	Interest - Foriegn			1,404,150,000
Total-	GERMAN LOANS			1,404,150,000
IB1891 JAPAN	ESE LOANS
011401- A07	Interest Payment			6,670,950,000
011401- A072	Interest - Foriegn			6,670,950,000
Total-	JAPANESE LOANS			6,670,950,000
IB1892 N.I.BANK (NETHERLAND) (NETHERLAND)
011401- A07	Interest Payment			169,950,000
011401- A072	Interest - Foriegn			169,950,000
Total-	N.I.BANK (NETHERLAND) (NETHERLAND)			169,950,000
IB1893 ITALY
011401- A07	Interest Payment			80,850,000
011401- A072	Interest - Foriegn			80,850,000
Total-	ITALY			80,850,000

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Table of Co	3575 ntent	Previous		Next
.- FC24S3	0 SERVICING OF FOREIGN DEBT			APPROPRIATIONS
	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
IB1894 FRANCE
011401- A07	Interest Payment			3,465,000,000
011401- A072	Interest - Foriegn			3,465,000,000
Total-	FRANCE			3,465,000,000
IB1895 RUSSI	A
011401- A07	Interest Payment			265,650,000
011401- A072	Interest - Foriegn			265,650,000
Total-	RUSSIA			265,650,000
IB1896 IFAD
011401- A07	Interest Payment			338,250,000
011401- A072	Interest - Foriegn			338,250,000
Total-	IFAD			338,250,000
IB1897 OPEC	FUND
011401- A07	Interest Payment			351,450,000
011401- A072	Interest - Foriegn			351,450,000
Total-	OPEC FUND			351,450,000
IB1898 ISLAMIC COUNTRIES (SAUDI ARABIA) ISLAMIC COUNTRIES (SAUDI ARABIA)
011401- A07	Interest Payment			9,820,800,000
011401- A072	Interest - Foriegn			9,820,800,000
Total-	ISLAMIC COUNTRIES (SAUDI ARABIA)			9,820,800,000
	ISLAMIC COUNTRIES (SAUDI ARABIA)
IB1899 CCC (U	SA)
011401- A07	Interest Payment			669,900,000
011401- A072	Interest - Foriegn			669,900,000
Total-	CCC (USA)			669,900,000
IB1900 IDB (LO	NG TERM)
011401- A07	Interest Payment			5,458,200,000
011401- A072	Interest - Foriegn			5,458,200,000
Total-	IDB (LONG TERM)			5,458,200,000
IB1901 NORW	AY LOANS
011401- A07	Interest Payment			46,200,000
011401- A072	Interest - Foriegn			46,200,000
Total-	NORWAY LOANS			46,200,000

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Table of Content

.- FC24S3	0 SERVICING OF FOREIGN DEBT			APPROPRIATIONS
	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
IB1902 NORDI	C
011401- A07	Interest Payment			9,900,000
011401- A072	Interest - Foriegn			9,900,000
Total-	NORDIC			9,900,000
IB1903 CHINA
011401- A07	Interest Payment			32,095,800,000
011401- A072	Interest - Foriegn			32,095,800,000
Total-	CHINA			32,095,800,000
IB1905 US AID	(PROJECT)
011401- A07	Interest Payment			1,735,800,000
011401- A072	Interest - Foriegn			1,735,800,000
Total-	US AID (PROJECT)			1,735,800,000
IB1906 CONVE	RTIBLE LOCAL CURR. (PL-480) CONVERTIBLE	LOCAL CURR. (PL-480)
011401- A07	Interest Payment			186,450,000
011401- A072	Interest - Foriegn			186,450,000
Total-	CONVERTIBLE LOCAL CURR. (PL-480)			186,450,000
	CONVERTIBLE LOCAL CURR. (PL-480)
IB1907 BELGI	UM
011401- A07	Interest Payment			64,350,000
011401- A072	Interest - Foriegn			64,350,000
Total-	BELGIUM			64,350,000
IB1908 CANAD	A
011401- A07	Interest Payment			36,300,000
011401- A072	Interest - Foriegn			36,300,000
Total-	CANADA			36,300,000
IB1909 SWITIZ	ERLAND
011401- A07	Interest Payment			69,300,000
011401- A072	Interest - Foriegn			69,300,000
Total-	SWITIZERLAND			69,300,000
IB1910 AUSTR	IA
011401- A07	Interest Payment			84,150,000
011401- A072	Interest - Foriegn			84,150,000
Total-	AUSTRIA			84,150,000

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Table of Content

.- FC24S3	0 SERVICING OF FOREIGN DEBT			APPROPRIATIONS
	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
IB1911 ISLAMIC COUNTRIES (KUWAIT) COUNTRIES (KUWAIT)
011401- A07	Interest Payment			382,800,000
011401- A072	Interest - Foriegn			382,800,000
Total-	ISLAMIC COUNTRIES (KUWAIT)			382,800,000
	COUNTRIES (KUWAIT)
IB1912 ISLAMIC COUNTRIES (UAE) ISLAMIC COUNTRIES (UAE)
011401- A07	Interest Payment			113,850,000
011401- A072	Interest - Foriegn			113,850,000
Total-	ISLAMIC COUNTRIES (UAE) ISLAMIC			113,850,000
	COUNTRIES (UAE)
IB1913 SWEDE	N
011401- A07	Interest Payment			59,400,000
011401- A072	Interest - Foriegn			59,400,000
Total-	SWEDEN			59,400,000
IB1914 FINLAN	D
011401- A07	Interest Payment			1,650,000
011401- A072	Interest - Foriegn			1,650,000
Total-	FINLAND			1,650,000
IB1915 U.K.LOANS
011401- A07	Interest Payment			14,850,000
011401- A072	Interest - Foriegn			14,850,000
Total-	U.K.LOANS			14,850,000
IB1916 US EXIM BANK (FE)
011401- A07	Interest Payment			74,250,000
011401- A072	Interest - Foriegn			74,250,000
Total-	US EXIM BANK (FE)			74,250,000
IB1917 SPAIN
011401- A07	Interest Payment			115,500,000
011401- A072	Interest - Foriegn			115,500,000
Total-	SPAIN			115,500,000
IB1918 KOREA
011401- A07	Interest Payment			396,000,000
011401- A072	Interest - Foriegn			396,000,000

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Table of Content

.- FC24S3	0 SERVICING OF FOREIGN DEBT			APPROPRIATIONS
	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-	KOREA			396,000,000
IB1919 SHORT	TERM BORROWING BORROWING
011401- A07	Interest Payment			13,427,700,000
011401- A072	Interest - Foriegn			13,427,700,000
Total-	SHORT TERM BORROWING BORROWING			13,427,700,000
IB1920 EURO	BONDS
011401- A07	Interest Payment			72,600,000,000
011401- A072	Interest - Foriegn			72,600,000,000
Total-	EURO BONDS			72,600,000,000
IB1921 LIBYA
011401- A07	Interest Payment			3,300,000
011401- A072	Interest - Foriegn			3,300,000
Total-	LIBYA			3,300,000
IB1922 INTEREST ON IMF LOAN LOAN
011401- A07	Interest Payment			19,800,000,000
011401- A072	Interest - Foriegn			19,800,000,000
Total-	INTEREST ON IMF LOAN LOAN			19,800,000,000
IB1923 ECO (TURKEY)
011401- A07	Interest Payment			4,950,000
011401- A072	Interest - Foriegn			4,950,000
Total-	ECO (TURKEY)			4,950,000
IB1924 COMMITMENT CHARGES
011401- A07	Interest Payment			1,567,500,000
011401- A072	Interest - Foriegn			1,567,500,000
Total-	COMMITMENT CHARGES			1,567,500,000
IB1925 COMMERCIAL BANKS
011401- A07	Interest Payment			72,100,050,000
011401- A072	Interest - Foriegn			72,100,050,000
Total-	COMMERCIAL BANKS			72,100,050,000
011401	Total- INTEREST OF FOREIGN DEBT			315,135,150,000
0114	Total- Foreign Debt Management			315,135,150,000
011	Total- Executive & Legislative			315,135,150,000
	Organs,Financial and Fiscal Affairs, External Affairs
01	Total- General Public Service			315,135,150,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES			315,135,150,000
	TOTAL - APPROPRIATION			315,135,150,000

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.FOREIGN LOANS REPAYMENT APPROPRIATIONS

FOREIGN LOANS REPAYMENT ( FC24R10 )

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 for FOREIGN LOANS REPAYMENT.

Charged Rs. 1,228,880,400,000

II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the Ministry of Economic Affairs .

		2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal			1,228,880,400,000
	Affairs, External Affairs
	Total			1,228,880,400,000
	OBJECT CLASSIFICATION
A10	Principal Repayments of Loans			1,228,880,400,000
	Total			1,228,880,400,000

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Table of Content

.- FC24R1	0 FOREIGN LOANS REPAYMENT			APPROPRIATIONS
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
01 Gener	al Public Service:
011 Execu	tive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0114 Foreig 011403 REPA IB1852 IBRD L	n Debt Management: YMENT OF PRINCIPAL - FOREIGN DEBT : OANS
011403- A10	Principal Repayments of Loans			20,351,100,000
011403- A102	Principal Repayment - Foreign			20,351,100,000
Total-	IBRD LOANS			20,351,100,000
IB1853 ADB LOANS
011403- A10	Principal Repayments of Loans			145,927,650,000
011403- A102	Principal Repayment - Foreign			145,927,650,000
Total-	ADB LOANS			145,927,650,000
IB1854 IDA LOANS
011403- A10	Principal Repayments of Loans			85,313,250,000
011403- A102	Principal Repayment - Foreign			85,313,250,000
Total-	IDA LOANS			85,313,250,000
IB1855 CCC LOANS (USA)
011403- A10	Principal Repayments of Loans			2,133,450,000
011403- A102	Principal Repayment - Foreign			2,133,450,000
Total-	CCC LOANS (USA)			2,133,450,000
IB1856 JAPAN	ESE LOANS
011403- A10	Principal Repayments of Loans			27,267,900,000
011403- A102	Principal Repayment - Foreign			27,267,900,000
Total-	JAPANESE LOANS			27,267,900,000
IB1857 OPEC	LOANS
011403- A10	Principal Repayments of Loans			1,435,500,000
011403- A102	Principal Repayment - Foreign			1,435,500,000
Total-	OPEC LOANS			1,435,500,000
IB1858 IDB (LONG TERM LOANS) LOANS)
011403- A10	Principal Repayments of Loans			15,072,750,000
011403- A102	Principal Repayment - Foreign			15,072,750,000
Total-	IDB (LONG TERM LOANS) LOANS)			15,072,750,000

APPROPRIATIONS

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Table of Content

.- FC24R1	0 FOREIGN LOANS REPAYMENT			APPROPRIATIONS
	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
IB1859 IFAD LOANS
011403- A10	Principal Repayments of Loans			1,453,650,000
011403- A102	Principal Repayment - Foreign			1,453,650,000
Total-	IFAD LOANS			1,453,650,000
IB1860 NORW	AY LOANS
011403- A10	Principal Repayments of Loans			132,000,000
011403- A102	Principal Repayment - Foreign			132,000,000
Total-	NORWAY LOANS			132,000,000
IB1861 NORDI	C LOANS
011403- A10	Principal Repayments of Loans			95,700,000
011403- A102	Principal Repayment - Foreign			95,700,000
Total-	NORDIC LOANS			95,700,000
IB1862 GERM	AN LOANS
011403- A10	Principal Repayments of Loans			6,593,400,000
011403- A102	Principal Repayment - Foreign			6,593,400,000
Total-	GERMAN LOANS			6,593,400,000
IB1863 ISLAMIC COUNTRIES (KUWAIT) COUNTRIES (KUWAIT)
011403- A10	Principal Repayments of Loans			1,196,250,000
011403- A102	Principal Repayment - Foreign			1,196,250,000
Total- IB1864 ISLAMI	ISLAMIC COUNTRIES (KUWAIT) COUNTRIES (KUWAIT) C COUNTRIES (SAUDI ARABIA) ISLAMIC COUNTR	IES (SAUDI ARABIA)		1,196,250,000
011403- A10	Principal Repayments of Loans			202,014,450,000
011403- A102	Principal Repayment - Foreign			202,014,450,000
Total-	ISLAMIC COUNTRIES (SAUDI ARABIA) ISLAMIC COUNTRIES (SAUDI ARABIA)			202,014,450,000
IB1865 AUSTR	IA
011403- A10	Principal Repayments of Loans			305,250,000
011403- A102	Principal Repayment - Foreign			305,250,000
Total-	AUSTRIA			305,250,000
IB1866 BELGI	UM
011403- A10	Principal Repayments of Loans			221,100,000
011403- A102	Principal Repayment - Foreign			221,100,000

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.- FC24R1	0 FOREIGN LOANS REPAYMENT			APPROPRIATIONS
	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-	BELGIUM			221,100,000
IB1867 CANAD	A
011403- A10	Principal Repayments of Loans			1,882,650,000
011403- A102	Principal Repayment - Foreign			1,882,650,000
Total-	CANADA			1,882,650,000
IB1868 FINLAN	D
011403- A10	Principal Repayments of Loans			44,550,000
011403- A102	Principal Repayment - Foreign			44,550,000
Total-	FINLAND			44,550,000
IB1869 FRANCE
011403- A10	Principal Repayments of Loans			12,719,850,000
011403- A102	Principal Repayment - Foreign			12,719,850,000
Total-	FRANCE			12,719,850,000
IB1870 ITALY
011403- A10	Principal Repayments of Loans			409,200,000
011403- A102	Principal Repayment - Foreign			409,200,000
Total-	ITALY			409,200,000
IB1871 KOREA
011403- A10	Principal Repayments of Loans			3,864,300,000
011403- A102	Principal Repayment - Foreign			3,864,300,000
Total-	KOREA			3,864,300,000
IB1872 NETHERLAND
011403- A10	Principal Repayments of Loans			391,050,000
011403- A102	Principal Repayment - Foreign			391,050,000
Total-	NETHERLAND			391,050,000
IB1873 RUSSI	A
011403- A10	Principal Repayments of Loans			933,900,000
011403- A102	Principal Repayment - Foreign			933,900,000
Total-	RUSSIA			933,900,000
IB1874 SPAIN
011403- A10	Principal Repayments of Loans			394,350,000
011403- A102	Principal Repayment - Foreign			394,350,000
Total-	SPAIN			394,350,000

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Table of Content		3583		Previous	Next
.- FC24R1	0 FOREIGN LOANS REPAYMENT				APPROPRIATIONS
	No of P	osts	2019-2020	2019-2020	2020-2021
	2019-20 20	20-21	Budget	Revised	Budget
			Estimate	Estimate	Estimate
			Rs	Rs	Rs
IB1875 SWEDE	ACCOUNTANT GEN N	ERAL PAKISTAN REVENUES
011403- A10	Principal Repayments of Loans				1,178,100,000
011403- A102	Principal Repayment - Foreign				1,178,100,000
Total-	SWEDEN				1,178,100,000
IB1876 SWITIZ	ERLAND
011403- A10	Principal Repayments of Loans				793,650,000
011403- A102	Principal Repayment - Foreign				793,650,000
Total-	SWITIZERLAND				793,650,000
IB1877 UK
011403- A10	Principal Repayments of Loans				59,400,000
011403- A102	Principal Repayment - Foreign				59,400,000
Total-	UK				59,400,000
IB1878 US AID	(P&C)
011403- A10	Principal Repayments of Loans				4,035,900,000
011403- A102	Principal Repayment - Foreign				4,035,900,000
Total-	US AID (P&C)				4,035,900,000
IB1879 PL-480	(USA)
011403- A10	Principal Repayments of Loans				328,350,000
011403- A102	Principal Repayment - Foreign				328,350,000
Total-	PL-480 (USA)				328,350,000
IB1880 US (EX	IM BANK)
011403- A10	Principal Repayments of Loans				1,593,900,000
011403- A102	Principal Repayment - Foreign				1,593,900,000
Total-	US (EXIM BANK)				1,593,900,000
IB1881 UAE
011403- A10	Principal Repayments of Loans				780,450,000
011403- A102	Principal Repayment - Foreign				780,450,000
Total-	UAE				780,450,000
IB1882 LIBYA
011403- A10	Principal Repayments of Loans				13,200,000
011403- A102	Principal Repayment - Foreign				13,200,000
Total-	LIBYA				13,200,000
IB1884 CHINA

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Table of C	3584 ontent		Previous	Next
.- FC24R1	0 FOREIGN LOANS REPAYMENT			APPROPRIATIONS
	No of Posts	2019-2020	2019-2020	2020-2021
	2019-20 2020-21	Budget Estimate	Revised Estimate	Budget Estimate
	ACCOUNTANT GENERAL PA	Rs KISTAN REVEN	Rs UES	Rs
011403- A10	Principal Repayments of Loans			41,179,050,000
011403- A102	Principal Repayment - Foreign			41,179,050,000
Total-	CHINA			41,179,050,000
IB1885 ECO (TURKEY)
011403- A10	Principal Repayments of Loans			221,100,000
011403- A102	Principal Repayment - Foreign			221,100,000
Total-	ECO (TURKEY)			221,100,000
IB1886 UNSPE	NT BALANCES
011403- A10	Principal Repayments of Loans			1,331,550,000
011403- A102	Principal Repayment - Foreign			1,331,550,000
Total-	UNSPENT BALANCES			1,331,550,000
IB1887 COMMERCIAL BANKS
011403- A10	Principal Repayments of Loans			647,212,500,000
011403- A102	Principal Repayment - Foreign			647,212,500,000
Total-	COMMERCIAL BANKS			647,212,500,000
011403	Total- REPAYMENT OF PRINCIPAL - FOREIGN DEBT			1,228,880,400,000
0114	Total- Foreign Debt Management			1,228,880,400,000
011	Total- Executive & Legislative			1,228,880,400,000
	Organs,Financial and Fiscal Affairs, External Affairs
01	Total- General Public Service			1,228,880,400,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES			1,228,880,400,000
	TOTAL - APPROPRIATION			1,228,880,400,000

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Table of Content

.REPAYMENT OF SHORT TERM FOREIGN CREDITS APPROPRIATIONS

REPAYMENT OF SHORT TERM FOREIGN CREDITS ( FC24R20 )

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 for REPAYMENT OF SHORT TERM FOREIGN CREDITS.

Charged

Rs. 183,691,200,000

II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the Ministry of Economic Affairs .

		2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal			183,691,200,000
	Affairs, External Affairs
	Total			183,691,200,000
	OBJECT CLASSIFICATION
A10	Principal Repayments of Loans			183,691,200,000
	Total			183,691,200,000

Page 494

Table of Content .- FC24R20 REPAYMENT OF SHORT TERM FOREIGN CREDITS APPROPRIATIONS 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 Gener	al Public Service:
011 Execu	tive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0114 Foreig	n Debt	Management:
011403 REPAYMENT IB1851 IDB SHORT T		OF PRINCIPAL - FOREIGN DEBT : ERM BORROWING
011403- A10	Principal Repayments of Loans				183,691,200,000
011403- A102	Principal Repayment - Foreign				183,691,200,000
Total-	IDB SHORT TERM BORROWING				183,691,200,000
011403	Total-	REPAYMENT OF PRINCIPAL - FOREIGN DEBT			183,691,200,000
0114	Total-	Foreign Debt Management			183,691,200,000
011	Total-	Executive & Legislative			183,691,200,000
		Organs,Financial and Fiscal Affairs, External Affairs
01	Total-	General Public Service			183,691,200,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES			183,691,200,000
	TOTAL	- APPROPRIATION			183,691,200,000

Page 495

SECTION III

MINISTRY OF FINANCE AND REVENUE_ _ _ 2020-2021 Budget Estimate _(Rupees in Thousand)

Appropriations presented on behalf of the Ministry of Finance and Revenue

---	Audit		5,201,291
*---*	*Servicing of Domestic Debt*		*2,631,000,000*
*---*	*Repayment of Domestic Debt*		*10,099,902,001*
	*Servicing of Foreign Debt*
	*Foreign Loans Repayament*
	*Repayment of Short Term Foreign Credits*
		*Total :*	*12,736,103,292*

Page 496

.SERVICING OF FOREIGN DEBT APPROPRIATIONS

SERVICING OF FOREIGN DEBT ( FC24S26 )

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 for SERVICING OF FOREIGN DEBT. Charged Rs.

II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the MINISTRY OF FINANCE AND REVENUE .

		2019-2020 Budget Estimate Rs	2019-2020 Revised Estimate Rs
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	359,764,391,000	335,351,484,000
	Total	359,764,391,000	335,351,484,000
	OBJECT CLASSIFICATION
A07	Interest Payment	359,764,391,000	335,351,484,000
	Total	359,764,391,000	335,351,484,000

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.- FC24S2	6 SERVICING OF FOREIGN DEBT	APPROPRIATIO
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 ACCOUNTANT GENERAL PAKISTAN REVEN	Rs UES	Rs
01 Gener	al Public Service:
011 Execu	tive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0114 Foreig 011401 INTER ID8375 COMM	n Debt Management: EST OF FOREIGN DEBT : ERCIAL BANKS
011401- A07	Interest Payment 105,000,000,000	79,619,280,000
011401- A072	Interest - Foriegn 105,000,000,000	79,619,280,000
Total-	COMMERCIAL BANKS 105,000,000,000	79,619,280,000
ID8941 IBRD LOANS
011401- A07	Interest Payment 5,784,814,000	6,218,160,000
011401- A072	Interest - Foriegn 5,784,814,000	6,218,160,000
Total-	IBRD LOANS 5,784,814,000	6,218,160,000
ID8942 ADB LOANS
011401- A07	Interest Payment 29,323,656,000	34,783,320,000
011401- A072	Interest - Foriegn 29,323,656,000	34,783,320,000
Total-	ADB LOANS 29,323,656,000	34,783,320,000
ID8943 IDA LOANS
011401- A07	Interest Payment 26,288,446,000	27,908,244,000
011401- A072	Interest - Foriegn 26,288,446,000	27,908,244,000
Total-	IDA LOANS 26,288,446,000	27,908,244,000
ID8945 GERM	AN LOANS
011401- A07	Interest Payment 2,962,445,000	2,925,000,000
011401- A072	Interest - Foriegn 2,962,445,000	2,925,000,000
Total-	GERMAN LOANS 2,962,445,000	2,925,000,000
ID8946 JAPAN	ESE LOANS
011401- A07	Interest Payment 12,684,397,000	12,993,240,000
011401- A072	Interest - Foriegn 12,684,397,000	12,993,240,000
Total-	JAPANESE LOANS 12,684,397,000	12,993,240,000
ID8947 N.I.BANK (NETHERLAND)
011401- A07	Interest Payment 326,729,000	326,040,000
011401- A072	Interest - Foriegn 326,729,000	326,040,000
Total-	N.I.BANK (NETHERLAND) 326,729,000	326,040,000

APPROPRIATIONS

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.- FC24S2	6 SERVICING OF FOREIGN DEBT		AP	PROPRIATIONS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
ID8948 ITALY	ACCOUNTANT GENERAL	PAKISTAN REVENUES
011401- A07	Interest Payment	162,598,000	171,600,000
011401- A072	Interest - Foriegn	162,598,000	171,600,000
Total-	ITALY	162,598,000	171,600,000
ID8949 FRANCE
011401- A07	Interest Payment	7,092,917,000	7,450,560,000
011401- A072	Interest - Foriegn	7,092,917,000	7,450,560,000
Total-	FRANCE	7,092,917,000	7,450,560,000
ID8950 RUSSI	A
011401- A07	Interest Payment	586,088,000	558,480,000
011401- A072	Interest - Foriegn	586,088,000	558,480,000
Total-	RUSSIA	586,088,000	558,480,000
ID8951 IFAD
011401- A07	Interest Payment	268,527,000	308,880,000
011401- A072	Interest - Foriegn	268,527,000	308,880,000
Total-	IFAD	268,527,000	308,880,000
ID8952 OPEC	FUND
011401- A07	Interest Payment	293,526,000	346,320,000
011401- A072	Interest - Foriegn	293,526,000	346,320,000
Total-	OPEC FUND	293,526,000	346,320,000
ID8953 ISLAMIC COUNTRIES (SAUDI ARABIA)
011401- A07	Interest Payment	20,863,964,000	1,563,120,000
011401- A072	Interest - Foriegn	20,863,964,000	1,563,120,000
Total-	ISLAMIC COUNTRIES (SAUDI ARABIA)	20,863,964,000	1,563,120,000
ID8954 CCC (U	SA)
011401- A07	Interest Payment	1,487,640,000	1,545,960,000
011401- A072	Interest - Foriegn	1,487,640,000	1,545,960,000
Total-	CCC (USA)	1,487,640,000	1,545,960,000
ID8955 IDB (LO	NG TERM)
011401- A07	Interest Payment	3,200,416,000	5,951,400,000
011401- A072	Interest - Foriegn	3,200,416,000	5,951,400,000
Total-	IDB (LONG TERM)	3,200,416,000	5,951,400,000
ID8956 NORW	AY LOANS

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.- FC24S2	6 SERVICING OF FOREIGN DEBT		AP	PROPRIATIONS
	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
011401- A07	Interest Payment	103,186,000	40,560,000
011401- A072	Interest - Foriegn	103,186,000	40,560,000
Total-	NORWAY LOANS	103,186,000	40,560,000
ID8957 NORDI	C
011401- A07	Interest Payment	8,632,000	3,120,000
011401- A072	Interest - Foriegn	8,632,000	3,120,000
Total-	NORDIC	8,632,000	3,120,000
ID8958 CHINA
011401- A07	Interest Payment	43,152,521,000	69,368,520,000
011401- A072	Interest - Foriegn	43,152,521,000	69,368,520,000
Total-	CHINA	43,152,521,000	69,368,520,000
ID8959 E.I.BANK
011401- A07	Interest Payment	12,761,000	10,920,000
011401- A072	Interest - Foriegn	12,761,000	10,920,000
Total-	E.I.BANK	12,761,000	10,920,000
ID8961 US AID	(PROJECT)
011401- A07	Interest Payment	3,480,549,000	3,333,720,000
011401- A072	Interest - Foriegn	3,480,549,000	3,333,720,000
Total-	US AID (PROJECT)	3,480,549,000	3,333,720,000
ID8962 CONVE	RTIBLE LOCAL CURR. (PL-480)
011401- A07	Interest Payment	371,841,000	383,760,000
011401- A072	Interest - Foriegn	371,841,000	383,760,000
Total-	CONVERTIBLE LOCAL CURR. (PL-480)	371,841,000	383,760,000
ID8963 BELGI	UM
011401- A07	Interest Payment	144,204,000	146,640,000
011401- A072	Interest - Foriegn	144,204,000	146,640,000
Total-	BELGIUM	144,204,000	146,640,000
ID8964 CANAD	A
011401- A07	Interest Payment	80,433,000	131,040,000
011401- A072	Interest - Foriegn	80,433,000	131,040,000
Total-	CANADA	80,433,000	131,040,000
ID8965 SWITIZ	ERLAND
011401- A07	Interest Payment	136,109,000	63,960,000

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.- FC24S2	6 SERVICING OF FOREIGN DEBT		AP	PROPRIATIONS
	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
011401- A072	Interest - Foriegn	136,109,000	63,960,000
Total-	SWITIZERLAND	136,109,000	63,960,000
ID8966 AUSTR	IA
011401- A07	Interest Payment	191,476,000	196,560,000
011401- A072	Interest - Foriegn	191,476,000	196,560,000
Total-	AUSTRIA	191,476,000	196,560,000
ID8967 ISLAMIC COUNTRIES (KUWAIT)
011401- A07	Interest Payment	380,670,000	570,960,000
011401- A072	Interest - Foriegn	380,670,000	570,960,000
Total-	ISLAMIC COUNTRIES (KUWAIT)	380,670,000	570,960,000
ID8968 ISLAMIC COUNTRIES (UAE)
011401- A07	Interest Payment	129,994,000	126,360,000
011401- A072	Interest - Foriegn	129,994,000	126,360,000
Total-	ISLAMIC COUNTRIES (UAE)	129,994,000	126,360,000
ID8969 SWEDE	N
011401- A07	Interest Payment	130,158,000	382,200,000
011401- A072	Interest - Foriegn	130,158,000	382,200,000
Total-	SWEDEN	130,158,000	382,200,000
ID8970 FINLAN	D
011401- A07	Interest Payment	5,293,000	74,880,000
011401- A072	Interest - Foriegn	5,293,000	74,880,000
Total-	FINLAND	5,293,000	74,880,000
ID8971 U.K.LOANS
011401- A07	Interest Payment	31,297,000	4,680,000
011401- A072	Interest - Foriegn	31,297,000	4,680,000
Total-	U.K.LOANS	31,297,000	4,680,000
ID8972 US EXIM BANK (FE)
011401- A07	Interest Payment	164,870,000	282,360,000
011401- A072	Interest - Foriegn	164,870,000	282,360,000
Total-	US EXIM BANK (FE)	164,870,000	282,360,000
ID8973 SPAIN
011401- A07	Interest Payment	229,112,000	393,120,000
011401- A072	Interest - Foriegn	229,112,000	393,120,000