Details of Demands for Grants and Appropriations Vol-I (Current Expenditure) 2020-21

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Page 1

For Departmental use only FEDERAL BUDGET 2021-2022

DETAILS OF DEMANDS FOR GRANTS AND APPROPRIATIONS

Current Expenditure (Volume-I) Budget and Revised Estimates 2020-21

Government of Pakistan Finance Division Islamabad

Page 3

PREFACE

The “Details of Demands for Grants and Appropriations (Budget and Revised Estimates 2020-21) and (Budget Estimates 2021-22)” is prepared as additional information mainly for Account Offices and Budget utilizing entities. The revised estimates 2020-21 are based on the Final Budget of Departments available on AGPR system as on 3^rd May 2021, while the Budget Estimates 2021-22 is a collection of Budget Orders/New Item Statements submitted by individual entities, the verified physical record of which is maintained by entity concerned as well as Finance Division. The purpose of the book is to provide details of Budget and Revised Estimates 2020-21 and Budget Estimates 2021-22.

The “Details of Demands for Grants and Appropriations 2021-22 ” has been bifurcated into two Parts (Budget and Revised Estimates 2020-21 and Budget Estimates 2021-22) in line with the Public Finance Management reforms, as a part of which existing various current and development grants have been merged for FY 2021-22.

This Book contains multiple volumes with the detail of Budget and Revised Estimates 2020-21 and Budget Estimates 2021-22. There are separate volumes for Current and Development Expenditure. For the Current and Development Expenditure, a clear distinction has been made between “Expenditure on Revenue” and “Expenditure on Capital Account”. The estimated expenditure is reported on gross basis. Wherever, any receipts or recoveries are expected, the estimated reduction in expenditure is shown below the relevant demand.

The revised budget information is reported in this publication from Function-cumObject perspective. It describes budgeted resources to be spent on objects of expenditure like employee related expenses, utilities, motor vehicles, travel, etc. The Functional Classification provides a perspective about the purpose on which money will be spent like general public service, defence affairs, public order and safety, etc. This Book gives detailed information till the sub detailed level of Functional Classification, whereas, the Object Classification provides information till the level of their respective Minor Heads. The accounting office, through which the budgets of individual entities will be processed for payments against budgeted amounts, are also identified with each Grant or Appropriation.

The budget making exercise this year was less interactive than usual owing to the restrictions necessitated by the ongoing Covid-19 pandemic.

KAMRAN ALI AFZAL Secretary to the Government of Pakistan

Finance Division, Islamabad, the 11^th June, 2021

Page 5

PART I. CURRENT EXPENDITURE :

A.-EXPENDITURE ON REVENUE ACCOUNT :

I - CABINET SECRETARIAT - PAGES

1	Cabinet	3
2	Cabinet Division	6
3	Other Expenditure of Cabinet Division	14
4	Miscellaneous Expenditure of Cabinet Division	22
5	Emergency Relief and Repatriation	28
6	Intelligence Bureau	31
7	Atomic Energy	39
8	Pakistan Nuclear Regulatory Authority	41
9	Naya Pakistan Housing Development Authority	43
10	Prime Minister's Office (Internal)	45
11	Prime Minister's Office (Public)	50
12	National Disaster Management Authority	53
13	Board of Investment	56
14	Prime Minister's Inspection Commission	63
15	Aviation Division	66
16	Miscellaneous Expenditure of Aviation Division	69
17	Airports Security Force	72
18	Meteorology	89
19	Establishment Division	107
20	Other Expenditure of Establishment Division	111
21	Federal Public Service Commission	153
22	National School of Public Policy	164
23	Civil Services Academy	171
24	National Security Division	173
25	Poverty Alleviation & Social Safety Division	176
26 27	Benazir Income Support Programme (BISP) Pakistan Bait-ul-Mal	179 181

Page 6

II - CLIMATE CHANGE, MINISTRY OF -		PAGES
28	Climate Change Division	185
29	Other Expenditure of Climate Change Division	188
30	Miscellaneous Expenditure of Climate Change Division	194
III - COMMERCE, MINISTRY OF -
31	Commerce Division	199
32	Other Expenditure of Commerce Division	202
33	Miscellaneous Expenditure of Commerce Division	251
IV - COMMUNICATIONS, MINISTRY OF -
34	Communications Division	259
35	Other Expenditure of Communications Division	263
36	Pakistan Post Office Department	293
V - DEFENCE, MINISTRY OF -
37	Defence Division	299
38	Other Expenditure of Defence Division	302
39	Survey of Pakistan	305
40	Federal Government Educational Institutions in
	Cantonments and Garrisons	333
41	Defence Services	351
VI - DEFENCE PRODUCTION, MINISTRY OF -
42	Defence Production Division	357

Page 7

VII - ECONOMIC AFFAIRS, MINISTRY OF-		PAGES
43	Economic Affairs Division	363
44	Miscellaneous Expenditure of Economic Affairs Division	366
VIII - ENERGY, MINISTRY OF -
45	Power Division	373
46	Other Expenditure of Power Division	376
47	Petroleum Division	380
48	Other Expenditure of Petroleum Division	384
49	Miscellaneous Expenditure of Petroleum Division	393
50	Geological Survey of Pakistan	395
IX - FEDERAL EDUCATION, PROFESSIONAL TRAINING,
NATIONAL HERITAGE AND CULTURE, MINISTRY OF -
51	Federal Education and Professional Training Division	405
52	Other Expenditure of Federal Education and Professional
	Training Division	408
53	Miscellaneous Expenditure of Federal Education and
	Professional Training Division	744
54	Higher Education Commission (HEC)	755
55	National Vocational & Technical Training
	Commission (NAVTTC)	779
56	National Heritage and Culture Division	786
57	Other Expenditure of National Heritage and Culture Division	789
58	Miscellaneous Expenditure of National Heritage and Culture Division	800

Page 9

PART I.- CURRENT EXPENDITURE (A) EXPENDITURE ON REVENUE ACCOUNT

Page 11

SECTION I

CABINET SECRETARIAT

Demands Presented on behalf of the Cabinet Secretariat.

Current Expenditure on Revenue Account. 1. Cabinet 2. Cabinet Division 3. Other Expenditure of Cabinet Division 4. Miscelleneous Expenditure of Cabinet Division 5. Emergency Relief and Repatriation 6. Intelligence Bureau 7. Atomic Energy 8. Pakistan Nuclear Regulatory Authority 9. Naya Pakistan Housing Development Authority 10. Prime Minister's Office (Internal) 11. Prime Minister's Office (Public) 12. National Disaster Management Authority 13. Board of Investment 14. Prime Minister's Inspection Commission 15. Aviation Division 16. Miscelleneous Expenditure of Aviation Division 17. Airports Security Force 18. Meteorology 19. Establishment Division 20. Other Expenditure of Establishment Division 21. Federal Public Service Commission 22. National School of Public Policy 23. Civil Service Academy 24. National Security Division 25. Poverty Alleviation and Social Safety Division 26. Benazir Income Support Programme (BISP) 27. Pakistan Bait-ul-Mal

Page 13

NO. 001.- CABINET

DEMANDS FOR GRANTS DEMAND NO. 001 ( FC21C01 )

CABINET

	FUNCTIONAL CLASSIFICATION	2020-2021 Budget Estimate Rs	2020-2021 Revised Estimate Rs
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	274,277,000	274,277,000
	Total	274,277,000	274,277,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	191,950,000	191,950,000
A011	Pay	114,500,000	114,500,000
A011-1	Pay of Officers	(114,500,000)	(114,500,000)
A012	Allowances	77,450,000	77,450,000
A012-1	Regular Allowances	(69,350,000)	(69,350,000)
A012-2	Other Allowances (Excluding TA)	(8,100,000)	(8,100,000)
A03	Operating Expenses	82,280,000	82,280,000
A13	Repairs and Maintenance	47,000	47,000
	Total	274,277,000	274,277,000

Page 14

NO. 001.- FC21C01 CABINET

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No of Posts	2020-2021	2020-2021
		2020-21	Budget Estimate Rs	Revised Estimate Rs
		ACCOUNTANT GENERAL P	AKISTAN REVENUES
01	Genera	Public Service:
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111	Executive and Legislative Organs:
011102	Federal	Executive :
ID0056	FEDERAL MINISTERS/MINISTERS OF STATE
011102-	A01	Employees Related Expenses	150,950,000	150,950,000
011102-	A011	Pay	88,000,000	88,000,000
011102-	A011-1	Pay of Officers	(88,000,000)	(88,000,000)
011102-	A012	Allowances	62,950,000	62,950,000
011102-	A012-1	Regular Allowances	(55,850,000)	(55,850,000)
011102-	A012-2	Other Allowances (Excluding TA)	(7,100,000)	(7,100,000)
011102-	A03	Operating Expenses	66,385,000	66,385,000
011102-	A038	Travel & Transportation	66,385,000	66,385,000
011102-	A13	Repairs and Maintenance	47,000	47,000
011102-	A130	Transport	47,000	47,000
	Total- FEDERAL MINISTERS/MINISTERS OF STATE		217,382,000	217,382,000
ID0073	ADVISE	R TO THE PRIME MINISTER
011102-	A01	Employees Related Expenses	18,000,000	18,000,000
011102-	A011	Pay	11,000,000	11,000,000
011102-	A011-1	Pay of Officers	(11,000,000)	(11,000,000)
011102-	A012	Allowances	7,000,000	7,000,000
011102-	A012-1	Regular Allowances	(6,500,000)	(6,500,000)
011102-	A012-2	Other Allowances (Excluding TA)	(500,000)	(500,000)
011102-	A03	Operating Expenses	10,285,000	10,285,000
011102-	A038	Travel & Transportation	10,285,000	10,285,000
	Total-	ADVISER TO THE PRIME MINISTER	28,285,000	28,285,000
ID0074	SPECIAL ASSISTANTS TO PRIME MINISTER
011102-	A01	Employees Related Expenses	23,000,000	23,000,000
011102-	A011	Pay	15,500,000	15,500,000
011102-	A011-1	Pay of Officers	(15,500,000)	(15,500,000)
011102-	A012	Allowances	7,500,000	7,500,000
011102-	A012-1	Regular Allowances	(7,000,000)	(7,000,000)

Page 15

NO. 001.- FC2	1C01 CABINET			DEMANDS FOR GRANTS
		No of Posts 2020-21 ACCOUNTANT GENERAL	2020-2021 Budget Estimate Rs PAKISTAN REVENU	2020-2021 Revised Estimate Rs ES
011102- A012-	2 Othe	r Allowances (Excluding TA)	(500,000)	(500,000)
011102- A03	Operating Expenses		5,610,000	5,610,000
011102- A038	Travel & Transportation		5,610,000	5,610,000
Total-	SPECIAL ASSISTANTS TO PRIME MINISTER		28,610,000	28,610,000
011102	Total-	Federal Executive	274,277,000	274,277,000
0111	Total-	Executive and Legislative Organs	274,277,000	274,277,000
011	Total-	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	274,277,000	274,277,000
01	Total-	General Public Service	274,277,000	274,277,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	274,277,000	274,277,000
	TOTAL	- DEMAND	274,277,000	274,277,000

Page 16

NO. 002.- CABINET DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 002 ( FC21C02 ) CABINET DIVISION

	FUNCTIONAL CLASSIFICATION	2020-2021 Budget Estimate Rs	2020-2021 Revised Estimate Rs
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	1,047,184,000	1,115,726,000
046	Communications	27,440,000	27,440,000
083	Broadcasting and Publishing	15,145,000	15,145,000
	Total	1,089,769,000	1,158,311,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	665,129,000	665,129,000
A011	Pay	337,033,000	321,680,000
A011-1	Pay of Officers	(163,128,000)	(164,475,000)
A011-2	Pay of Other Staff	(173,905,000)	(157,205,000)
A012	Allowances	328,096,000	343,449,000
A012-1	Regular Allowances	(227,611,000)	(242,964,000)
A012-2	Other Allowances (Excluding TA)	(100,485,000)	(100,485,000)
A03	Operating Expenses	262,352,000	262,866,000
A04	Employees Retirement Benefits	27,450,000	29,450,000
A05	Grants, Subsidies and Write off Loans	31,400,000	30,400,000
A09	Physical Assets	79,464,000	81,842,000
A13	Repairs and Maintenance	23,974,000	88,624,000
	Total	1,089,769,000	1,158,311,000

Page 17

NO. 002.- FC21C02 CABINET DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No off Posts	2020-2021	2020-2021
		2020-21 ACCOUNTANT GENERAL PA	Budget Estimate Rs KISTAN REVENUES	Revised Estimate Rs
01	General	Public Service:
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 011101 IB0983	Executi Parliam OFFICE	ve and Legislative Organs: entary/legislative Affairs : OF SPECIAL ASSISTANT TO THE PRIME MINIS	TER
011101	- A01	Employees Related Expenses	3,755,000	3,755,000
011101	- A011	Pay 4	1,985,000	1,985,000
011101	- A011-1	Pay of Officers (4)	(1,170,000)	(1,170,000)
011101	- A011-2	Pay of Other Staff	(815,000)	(815,000)
011101	- A012	Allowances	1,770,000	1,770,000
011101	- A012-1	Regular Allowances	(1,470,000)	(1,470,000)
011101	- A012-2	Other Allowances (Excluding TA)	(300,000)	(300,000)
011101	- A03	Operating Expenses	8,569,000	8,569,000
011101	- A032	Communications	1,898,000	1,898,000
011101	- A034	Occupancy Costs	2,805,000	2,805,000
011101	- A038	Travel & Transportation	3,179,000	3,179,000
011101	- A039	General	687,000	687,000
011101	- A09	Physical Assets	186,000	186,000
011101	- A096	Purchase of Plant and Machinery	93,000	93,000
011101	- A097	Purchase of Furniture and Fixture	93,000	93,000
011101	- A13	Repairs and Maintenance	730,000	730,000
011101	- A130	Transport	421,000	421,000
011101	- A131	Machinery and Equipment	93,000	93,000
011101	- A132	Furniture and Fixture	47,000	47,000
011101	- A137	Computer Equipment	169,000	169,000
	Total- OFFICE OF SPECIAL ASSISTANT TO THE PRIME MINISTER		13,240,000	13,240,000
ID0048	OFFICE	S OF ADVISORS
011101	- A01	Employees Related Expenses	13,324,000	13,324,000
011101	- A011	Pay 16	8,200,000	8,138,000
011101	- A011-1	Pay of Officers (7)	(5,200,000)	(5,138,000)
011101	- A011-2	Pay of Other Staff (9)	(3,000,000)	(3,000,000)

Page 18

NO. 002.- FC21	C02 CABINET DIVISION No of Posts 2020-21	DEMANDS FOR GRANTS 2020-2021 Budget 2020-2021 Revised
	ACCOUNTANT GENERAL	Estimate Rs Estimate Rs PAKISTAN REVENUES
011101- A012	Allowances	5,124,000 5,186,000
011101- A012-1	Regular Allowances	(4,074,000) (4,136,000)
011101- A012-2	Other Allowances (Excluding TA)	(1,050,000) (1,050,000)
011101- A03	Operating Expenses	5,524,000 5,524,000
011101- A032	Communications	814,000 814,000
011101- A034	Occupancy Costs	1,683,000 1,683,000
011101- A038	Travel & Transportation	2,079,000 2,079,000
011101- A039	General	948,000 948,000
011101- A09	Physical Assets	280,000 280,000
011101- A096	Purchase of Plant and Machinery	140,000 140,000
011101- A097	Purchase of Furniture and Fixture	140,000 140,000
011101- A13	Repairs and Maintenance	459,000 459,000
011101- A130	Transport	271,000 271,000
011101- A131	Machinery and Equipment	93,000 93,000
011101- A132	Furniture and Fixture	95,000 95,000
Total- OFFICES OF ADVISORS		19,587,000 19,587,000
ID0061 MAIN SECRETARIAT
011101- A01	Employees Related Expenses	552,900,000 552,900,000
011101- A011	Pay 724	278,088,000 263,503,000
011101- A011-1	Pay of Officers (189)	(137,238,000) (139,253,000)
011101- A011-2	Pay of Other Staff (535)	(140,850,000) (124,250,000)
011101- A012	Allowances	274,812,000 289,397,000
011101- A012-1	Regular Allowances	(190,632,000) (205,217,000)
011101- A012-2	Other Allowances (Excluding TA)	(84,180,000) (84,180,000)
011101- A03	Operating Expenses	209,810,000 206,966,000
011101- A031	Fees	467,000 441,000
011101- A032	Communications	10,611,000 12,226,000
011101- A034	Occupancy Costs	50,583,000 50,583,000
011101- A038	Travel & Transportation	21,223,000 20,730,000
011101- A039	General	126,926,000 122,986,000
011101- A04	Employees Retirement Benefits	27,000,000 29,000,000
011101- A041	Pension	27,000,000 29,000,000
011101- A05	Grants, Subsidies and Write off Loans	31,400,000 30,400,000

Page 19

NO. 002.- FC21	C02 CABINET DIVISION No of Posts 2020-21	2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
		Estimate	Estimate
	ACCOUNTANT GENERAL P	Rs AKISTAN REVENUES	Rs
011101- A052	Grants Domestic	31,400,000	30,400,000
011101- A09	Physical Assets	1,496,000	3,874,000
011101- A092	Computer Equipment		1,400,000
011101- A096	Purchase of Plant and Machinery	1,309,000	1,837,000
011101- A097	Purchase of Furniture and Fixture	187,000	637,000
011101- A13	Repairs and Maintenance	3,599,000	4,249,000
011101- A130	Transport	1,870,000	1,870,000
011101- A131	Machinery and Equipment	795,000	795,000
011101- A132	Furniture and Fixture	467,000	767,000
011101- A137	Computer Equipment	467,000	817,000
Total-	MAIN SECRETARIAT	826,205,000	827,389,000
ID0063 CENTRAL POOL OF CARS
011101- A01	Employees Related Expenses	44,495,000	44,495,000
011101- A011	Pay 80	20,450,000	20,450,000
011101- A011-1	Pay of Officers (2)	(1,450,000)	(1,450,000)
011101- A011-2	Pay of Other Staff (78)	(19,000,000)	(19,000,000)
011101- A012	Allowances	24,045,000	24,045,000
011101- A012-1	Regular Allowances	(14,045,000)	(14,045,000)
011101- A012-2	Other Allowances (Excluding TA)	(10,000,000)	(10,000,000)
011101- A03	Operating Expenses	24,458,000	27,816,000
011101- A032	Communications	9,000	9,000
011101- A034	Occupancy Costs	3,880,000	3,880,000
011101- A036	Motor Vehicles	3,740,000	3,740,000
011101- A038	Travel & Transportation	16,408,000	19,766,000
011101- A039	General	421,000	421,000
011101- A09	Physical Assets	76,783,000	76,783,000
011101- A095	Purchase of Transport	76,783,000	76,783,000
011101- A13	Repairs and Maintenance	18,700,000	82,700,000
011101- A130	Transport	18,700,000	82,700,000
Total-	CENTRAL POOL OF CARS	164,436,000	231,794,000
ID0071 NATIONAL DOCUMENTATION CENTRE ISLAMABAD.
011101- A01	Employees Related Expenses	20,440,000	20,440,000
011101- A011	Pay 33	11,430,000	10,880,000

Page 20

NO. 002.- FC21	C02 CABINET DIVISION No of Posts 2020-21 ACCOUNTANT GENERAL	2020-2021 Budget Estimate Rs PAKISTAN REVENU	DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs ES
011101- A011-1	Pay of Officers (9)	(7,590,000)	(7,140,000)
011101- A011-2	Pay of Other Staff (24)	(3,840,000)	(3,740,000)
011101- A012	Allowances	9,010,000	9,560,000
011101- A012-1	Regular Allowances	(7,160,000)	(7,710,000)
011101- A012-2	Other Allowances (Excluding TA)	(1,850,000)	(1,850,000)
011101- A03	Operating Expenses	2,645,000	2,645,000
011101- A032	Communications	308,000	308,000
011101- A034	Occupancy Costs	1,356,000	1,356,000
011101- A038	Travel & Transportation	234,000	234,000
011101- A039	General	747,000	747,000
011101- A04	Employees Retirement Benefits	50,000	50,000
011101- A041	Pension	50,000	50,000
011101- A09	Physical Assets	224,000	224,000
011101- A096	Purchase of Plant and Machinery	112,000	112,000
011101- A097	Purchase of Furniture and Fixture	112,000	112,000
011101- A13	Repairs and Maintenance	159,000	159,000
011101- A130	Transport	56,000	56,000
011101- A131	Machinery and Equipment	56,000	56,000
011101- A132	Furniture and Fixture	47,000	47,000
Total-	NATIONAL DOCUMENTATION CENTRE ISLAMABAD.	23,518,000	23,518,000
ID5512 DEVOLUTION CELL
011101- A03	Operating Expenses	93,000	93,000
011101- A039	General	93,000	93,000
011101- A04	Employees Retirement Benefits	100,000	100,000
011101- A041	Pension	100,000	100,000
Total-	DEVOLUTION CELL	193,000	193,000
011101	Total- Parliamentary/legislative Affairs	1,047,179,000	1,115,721,000
0111	Total- Executive and Legislative Organs	1,047,179,000	1,115,721,000
011	Total- Executive & Legislative Organs,Financial and Fiscal Affairs,	1,047,179,000	1,115,721,000
	External Affairs
01	Total- General Public Service	1,047,179,000	1,115,721,000

Page 21

NO. 002.- FC21C02 CABINET DIVISION			DEMANDS FOR GRANTS
	No of Posts	2020-2021	2020-2021
	2020-21	Budget	Revised
		Estimate	Estimate
		Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES

04	Economic Affairs:
046 0461	Communications: Communications:
046120 ID0064	Others NATION	: AL TELECOMMUNICATION INFORMATION T	ECHNOLOGY SECURITY BOARD (NTISB) ISLAMABAD
046120	- A01	Employees Related Expenses	19,370,000	19,370,000
046120	- A011	Pay 15	9,480,000	9,424,000
046120	- A011-1	Pay of Officers (6)	(6,980,000)	(6,924,000)
046120	- A011-2	Pay of Other Staff (9)	(2,500,000)	(2,500,000)
046120	- A012	Allowances	9,890,000	9,946,000
046120	- A012-1	Regular Allowances	(7,735,000)	(7,791,000)
046120	- A012-2	Other Allowances (Excluding TA)	(2,155,000)	(2,155,000)
046120	- A03	Operating Expenses	8,070,000	8,070,000
046120	- A032	Communications	374,000	374,000
046120	- A034	Occupancy Costs	1,870,000	1,870,000
046120	- A038	Travel & Transportation	5,779,000	5,779,000
046120	- A039	General	47,000	47,000
	Total-	NATIONAL TELECOMMUNICATION INFORMATION TECHNOLOGY SECURITY BOARD (NTISB) ISLAMABAD	27,440,000	27,440,000
0	46120	Total- Others	27,440,000	27,440,000
0	461	Total- Communications	27,440,000	27,440,000
0	46	Total- Communications	27,440,000	27,440,000
0	4	Total- Economic Affairs	27,440,000	27,440,000
08	Recreation, Culture and Religion:
083	Broadcasting and Publishing:
0831	Broadcasting and Publishing:
083102 ID0072	Films censorship and publications : MICROFILMING UNIT ISLAMABAD.
083102	- A01	Employees Related Expenses	10,845,000	10,845,000
083102	- A011	Pay 17	7,400,000	7,300,000
083102	- A011-1	Pay of Officers (5)	(3,500,000)	(3,400,000)
083102	- A011-2	Pay of Other Staff (12)	(3,900,000)	(3,900,000)
083102	- A012	Allowances	3,445,000	3,545,000

Page 22

NO. 002.- FC2	1C02 C	ABINET DIVISION No of Posts 2020-21	2020-2021 Budget Estimate	DEMANDS FOR GRANTS 2020-2021 Revised Estimate
		ACCOUNTANT GENERAL	Rs PAKISTAN REVENUES	Rs
083102- A012-	1 Regu	lar Allowances	(2,495,000)	(2,595,000)
083102- A012-	2 Othe	r Allowances (Excluding TA)	(950,000)	(950,000)
083102- A03	Operating Expenses		3,178,000	3,178,000
083102- A032	Communications		141,000	141,000
083102- A034	Occupancy Costs		1,075,000	1,075,000
083102- A038	Travel & Transportation		140,000	140,000
083102- A039	General		1,822,000	1,822,000
083102- A04	Employees Retirement Benefits		300,000	300,000
083102- A041	Pension		300,000	300,000
083102- A09	Physical Assets		495,000	495,000
083102- A096	Purchase of Plant and Machinery		402,000	402,000
083102- A097	Purchase of Furniture and Fixture		93,000	93,000
083102- A13	Repairs and Maintenance		327,000	327,000
083102- A131	Machinery and Equipment		280,000	280,000
083102- A132	Furniture and Fixture		47,000	47,000
Total-	MICROFILMING UNIT ISLAMABAD.		15,145,000	15,145,000
083102	Total-	Films censorship and publications	15,145,000	15,145,000
0831	Total-	Broadcasting and Publishing	15,145,000	15,145,000
083	Total-	Broadcasting and Publishing	15,145,000	15,145,000
08	Total-	Recreation, Culture and Religion	15,145,000	15,145,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	1,089,764,000	1,158,306,000

Page 23

NO. 002.- FC21C02 CABINET DIVISION DEMANDS FOR GRANTS No of Posts 2020-2021 2020-2021 2020-21 Budget Revised Estimate Estimate Rs Rs

CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)

01 Gener	al Public Service:
011 Execu	tive &	Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Execu	tive and Legislative Organs:
011101 Parlia HQ0011 NATI	mentar ONAL D	y/legislative Affairs : OCUMENTATION CENTRE (ORIENTA	L AND INDIA OFFICE	COLLECTION) LONDON
011101- A03	Operating Expenses		5,000	5,000
011101- A039	General		5,000	5,000
Total-	NATIO (ORIE COLL	NAL DOCUMENTATION CENTRE NTAL AND INDIA OFFICE ECTION) LONDON	5,000	5,000
011101	Total-	Parliamentary/legislative Affairs	5,000	5,000
0111	Total-	Executive and Legislative Organs	5,000	5,000
011	Total-	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	5,000	5,000
01	Total-	General Public Service	5,000	5,000
	Total-	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)	5,000	5,000
	TOTAL	- DEMAND	1,089,769,000	1,158,311,000

Page 24

NO. 003.- OTHER EXPENDITURE OF CABINET DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 003 ( FC21Y01 )

OTHER EXPENDITURE OF CABINET DIVISION

	FUNCTIONAL CLASSIFICATION	2020-2021 Budget Estimate Rs	2020-2021 Revised Estimate Rs
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	114,697,000	114,697,000
031	Law Courts	5,000	5,000
044	Mining and Manufacturing	187,666,000	187,666,000
046	Communications	140,613,000	140,613,000
048	Research & Development Economic Affairs		200,000,000
095	Subsidiary Services to Education	121,667,000	121,667,000
	Total	564,648,000	764,648,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	383,393,000	503,293,000
A011	Pay	218,357,000	302,330,000
A011-1	Pay of Officers	(82,850,000)	(162,393,000)
A011-2	Pay of Other Staff	(135,507,000)	(139,937,000)
A012	Allowances	165,036,000	200,963,000
A012-1	Regular Allowances	(137,425,000)	(164,302,000)
A012-2	Other Allowances (Excluding TA)	(27,611,000)	(36,661,000)
A03	Operating Expenses	79,507,000	159,747,000
A04	Employees Retirement Benefits	13,100,000	11,660,000
A05	Grants, Subsidies and Write off Loans	47,720,000	47,920,000
A06	Transfers	32,000	32,000
A09	Physical Assets	6,002,000	6,602,000
A13	Repairs and Maintenance	34,894,000	35,394,000
	Total	564,648,000	764,648,000

Page 25

NO. 003.- FC21Y01 OTHER EXPENDITURE OF CABINET DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No of Posts	2020-2021	2020-2021
		2020-21 ACCOUNTANT GENERAL P	Budget Estimate Rs AKISTAN REVENUES	Revised Estimate Rs
01	General	Public Service:
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111	Executive and Legislative Organs:
011102	Federal	Executive :
ID9599	INSTITU	TIONAL REFORMS CELLS
011102-	A01	Employees Related Expenses	25,454,000	25,454,000
011102-	A011	Pay 16	10,810,000	10,810,000
011102-	A011-1	Pay of Officers (8)	(6,710,000)	(6,710,000)
011102-	A011-2	Pay of Other Staff (8)	(4,100,000)	(4,100,000)
011102-	A012	Allowances	14,644,000	14,644,000
011102-	A012-1	Regular Allowances	(10,344,000)	(10,444,000)
011102-	A012-2	Other Allowances (Excluding TA)	(4,300,000)	(4,200,000)
011102-	A03	Operating Expenses	8,537,000	8,537,000
011102-	A032	Communications	395,000	395,000
011102-	A034	Occupancy Costs	2,368,000	2,368,000
011102-	A038	Travel & Transportation	4,038,000	4,038,000
011102-	A039	General	1,736,000	1,736,000
011102-	A09	Physical Assets	1,086,000	1,086,000
011102-	A095	Purchase of Transport	11,000	11,000
011102-	A096	Purchase of Plant and Machinery	935,000	935,000
011102-	A097	Purchase of Furniture and Fixture	140,000	140,000
011102-	A13	Repairs and Maintenance	1,120,000	1,120,000
011102-	A130	Transport	561,000	561,000
011102-	A131	Machinery and Equipment	187,000	187,000
011102-	A132	Furniture and Fixture	93,000	93,000
011102-	A137	Computer Equipment	279,000	279,000
	Total- INSTITUTIONAL REFORMS CELLS		36,197,000	36,197,000
ID9620	ASSETS	RECOVERY UNIT
011102-	A01	Employees Related Expenses	49,806,000	49,806,000
011102-	A011	Pay 12	28,367,000	28,310,000
011102-	A011-1	Pay of Officers (10)	(24,613,000)	(24,556,000)
011102-	A011-2	Pay of Other Staff (2)	(3,754,000)	(3,754,000)

Page 26

NO. 003.- FC2	1Y01 OTHER EXPENDITURE OF CABINET DIVI No of Posts 2020-21	SION 2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
		Estimate	Estimate
	ACCOUNTANT GENERAL	Rs PAKISTAN REVENUES	Rs
011102- A012	Allowances	21,439,000	21,496,000
011102- A012-1	Regular Allowances	(18,239,000)	(18,296,000)
011102- A012-2	Other Allowances (Excluding TA)	(3,200,000)	(3,200,000)
011102- A03	Operating Expenses	25,615,000	25,615,000
011102- A032	Communications	700,000	700,000
011102- A034	Occupancy Costs	1,075,000	1,075,000
011102- A036	Motor Vehicles	94,000	94,000
011102- A038	Travel & Transportation	20,615,000	20,615,000
011102- A039	General	3,131,000	3,131,000
011102- A06	Transfers	32,000	32,000
011102- A061	Scholarship	32,000	32,000
011102- A09	Physical Assets	2,346,000	2,346,000
011102- A095	Purchase of Transport	1,870,000	1,870,000
011102- A096	Purchase of Plant and Machinery	467,000	467,000
011102- A097	Purchase of Furniture and Fixture	9,000	9,000
011102- A13	Repairs and Maintenance	701,000	701,000
011102- A130	Transport	280,000	280,000
011102- A131	Machinery and Equipment	141,000	141,000
011102- A137	Computer Equipment	280,000	280,000
Total-	ASSETS RECOVERY UNIT	78,500,000	78,500,000
011102	Total- Federal Executive	114,697,000	114,697,000
0111	Total- Executive and Legislative Organs	114,697,000	114,697,000
011	Total- Executive & Legislative	114,697,000	114,697,000
	Organs,Financial and Fiscal Affairs, External Affairs
01	Total- General Public Service	114,697,000	114,697,000
03 Public	Order And Safety Affairs:
031 Law C	ourts:
0311 Law C	ourts:
031101 Courts	/Justice :
IB0975 SUPREME JUDICIAL COUNCIL ISLAMABAD.
031101- A03	Operating Expenses	5,000	5,000
031101- A038	Travel & Transportation	5,000	5,000
Total-	SUPREME JUDICIAL COUNCIL	5,000	5,000

Page 27

NO. 003.- FC21Y01 OTHER EXPENDITURE OF CABINET DIVISION		DEMANDS FOR GRANTS
No of Posts	2020-2021	2020-2021
2020-21	Budget	Revised
	Estimate	Estimate
	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

	I	SLAMABAD.
03	1101 T	otal- Courts/Justice	5,000	5,000
03	11 T	otal- Law Courts	5,000	5,000
03	1 T	otal- Law Courts	5,000	5,000
03	Total- Public Order And Safety Affairs		5,000	5,000
04	Economic Affairs:
046	Communications:
0461	Communications:
046120 IB0974	Others DEPART	: MENT OF COMMUNICATIONS SECURITY
046120-	A01	Employees Related Expenses	110,050,000	109,950,000
046120-	A011	Pay 180	65,043,000	64,073,000
046120-	A011-1	Pay of Officers (39)	(25,030,000)	(24,630,000)
046120-	A011-2	Pay of Other Staff (141)	(40,013,000)	(39,443,000)
046120-	A012	Allowances	45,007,000	45,877,000
046120-	A012-1	Regular Allowances	(37,316,000)	(39,036,000)
046120-	A012-2	Other Allowances (Excluding TA)	(7,691,000)	(6,841,000)
046120-	A03	Operating Expenses	11,758,000	11,998,000
046120-	A032	Communications	551,000	551,000
046120-	A033	Utilities	2,569,000	2,669,000
046120-	A034	Occupancy Costs	2,371,000	2,371,000
046120-	A038	Travel & Transportation	2,664,000	2,764,000
046120-	A039	General	3,603,000	3,643,000
046120-	A04	Employees Retirement Benefits	6,300,000	4,860,000
046120-	A041	Pension	6,300,000	4,860,000
046120-	A05	Grants, Subsidies and Write off Loans	8,720,000	8,920,000
046120-	A052	Grants Domestic	8,720,000	8,920,000
046120-	A09	Physical Assets	934,000	1,534,000
046120-	A092	Computer Equipment		600,000
046120-	A096	Purchase of Plant and Machinery	841,000	841,000
046120-	A097	Purchase of Furniture and Fixture	93,000	93,000
046120-	A13	Repairs and Maintenance	2,851,000	3,351,000
046120-	A130	Transport	467,000	467,000

Page 28

NO. 003.- FC2	1Y01 O	THER EXPENDITURE OF CABINET DIVIS No of Posts 2020-21	ION 2020-2021 Budget Estimate	DEMANDS FOR GRANTS 2020-2021 Revised Estimate
		ACCOUNTANT GENERAL P	Rs AKISTAN REVENUES	Rs
046120- A131	Machinery and Equipment		374,000	874,000
046120- A132	Furniture and Fixture		47,000	47,000
046120- A133	Buildings and Structure		1,870,000	1,870,000
046120- A137	Computer Equipment		93,000	93,000
Total-	DEPARTMENT OF COMMUNICATIONS SECURITY		140,613,000	140,613,000
046120	Total-	Others	140,613,000	140,613,000
0461	Total-	Communications	140,613,000	140,613,000
046	Total-	Communications	140,613,000	140,613,000
048 Resea	rch & Development Economic Affairs:
0481 Resea	rch & Development Economic Affairs:
048120 RESEARCH & IB2378 SPECIAL TEC		DEVELOPMENT OTHER INDUSTRIES : HNOLOGY ZONES AUTHORITY
048120- A01	Employees Related Expenses			120,000,000
048120- A011	Pay			85,000,000
048120- A011-	1 Pay	of Officers		(80,000,000)
048120- A011-	2 Pay	of Other Staff		(5,000,000)
048120- A012	Allowances			35,000,000
048120- A012-	1 Regu	lar Allowances		(25,000,000)
048120- A012-	2 Othe	r Allowances (Excluding TA)		(10,000,000)
048120- A03	Operating Expenses			80,000,000
048120- A039	General			80,000,000
Total-	SPECIAL TECHNOLOGY ZONES AUTHORITY			200,000,000
048120	Total-	RESEARCH & DEVELOPMENT OTHER INDUSTRIES		200,000,000
0481	Total-	Research & Development Economic Affairs		200,000,000
048	Total-	Research & Development Economic Affairs		200,000,000
04	Total-	Economic Affairs	140,613,000	340,613,000

09 Education Affairs and Services: 095 Subsidiary Services to Education: 0951 Subsidiary Services to Education: 095101 Archives Library and Museums :

Page 29

NO. 003.- FC21	Y01 OTHER EXPENDITURE OF CABINET DIVI No of Posts 2020-21	SION 2020-2021 Budget Estimate	DEMANDS FOR GRANTS 2020-2021 Revised Estimate
IB0976 NATION	ACCOUNTANT GENERAL AL ARCHIVES OF PAKISTAN ISLAMABAD	Rs PAKISTAN REVENUES	Rs
095101- A01	Employees Related Expenses	69,413,000	69,413,000
095101- A011	Pay 126	39,597,000	39,597,000
095101- A011-1	Pay of Officers (30)	(15,687,000)	(15,687,000)
095101- A011-2	Pay of Other Staff (96)	(23,910,000)	(23,910,000)
095101- A012	Allowances	29,816,000	29,816,000
095101- A012-1	Regular Allowances	(24,916,000)	(24,916,000)
095101- A012-2	Other Allowances (Excluding TA)	(4,900,000)	(4,900,000)
095101- A03	Operating Expenses	15,387,000	15,387,000
095101- A032	Communications	701,000	701,000
095101- A033	Utilities	3,273,000	3,273,000
095101- A034	Occupancy Costs	6,077,000	6,077,000
095101- A038	Travel & Transportation	1,542,000	1,542,000
095101- A039	General	3,794,000	3,794,000
095101- A04	Employees Retirement Benefits	2,800,000	2,800,000
095101- A041	Pension	2,800,000	2,800,000
095101- A05	Grants, Subsidies and Write off Loans	3,000,000	3,000,000
095101- A052	Grants Domestic	3,000,000	3,000,000
095101- A09	Physical Assets	1,636,000	1,636,000
095101- A094	Other Stores and Stocks	93,000	93,000
095101- A096	Purchase of Plant and Machinery	935,000	935,000
095101- A097	Purchase of Furniture and Fixture	608,000	608,000
095101- A13	Repairs and Maintenance	29,431,000	29,431,000
095101- A130	Transport	280,000	280,000
095101- A131	Machinery and Equipment	234,000	234,000
095101- A132	Furniture and Fixture	140,000	140,000
095101- A133	Buildings and Structure	28,050,000	28,050,000
095101- A137	Computer Equipment	281,000	281,000
095101- A138	General	446,000	446,000
Total-	NATIONAL ARCHIVES OF PAKISTAN ISLAMABAD	121,667,000	121,667,000
095101	Total- Archives Library and Museums	121,667,000	121,667,000
0951	Total- Subsidiary Services to Education	121,667,000	121,667,000
095	Total- Subsidiary Services to Education	121,667,000	121,667,000
09	Total- Education Affairs and Services	121,667,000	121,667,000
Total- ACCOUNTANT GENERAL		376,982,000	576,982,000
	PAKISTAN REVENUES

Page 30

NO. 003.- FC21Y01 OTHER EXPENDITURE OF CABINET DIVISION		DEMANDS FOR GRANTS
No of Posts	2020-2021	2020-2021
2020-21	Budget	Revised
	Estimate	Estimate
	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

04	Economic Affairs:
044	Mining	and Manufacturing:
0441	Manufacturing:
044120 KA7016	Others CONTR	: OLLER STATIONERY AND FORMS (H.Q.)
044120-	A01	Employees Related Expenses	47,120,000	47,120,000
044120-	A011	Pay 71	23,760,000	23,760,000
044120-	A011-1	Pay of Officers (12)	(6,410,000)	(6,410,000)
044120-	A011-2	Pay of Other Staff (59)	(17,350,000)	(17,350,000)
044120-	A012	Allowances	23,360,000	23,360,000
044120-	A012-1	Regular Allowances	(17,850,000)	(17,850,000)
044120-	A012-2	Other Allowances (Excluding TA)	(5,510,000)	(5,510,000)
044120-	A03	Operating Expenses	6,943,000	6,943,000
044120-	A032	Communications	205,000	205,000
044120-	A033	Utilities	27,000	27,000
044120-	A034	Occupancy Costs	2,346,000	2,346,000
044120-	A038	Travel & Transportation	1,308,000	1,308,000
044120-	A039	General	3,057,000	3,057,000
044120-	A04	Employees Retirement Benefits	1,500,000	1,500,000
044120-	A041	Pension	1,500,000	1,500,000
044120-	A13	Repairs and Maintenance	419,000	419,000
044120-	A130	Transport	140,000	140,000
044120-	A131	Machinery and Equipment	93,000	93,000
044120-	A132	Furniture and Fixture	93,000	93,000
044120-	A137	Computer Equipment	93,000	93,000
	Total- CONTROLLER STATIONERY AND FORMS (H.Q.)		55,982,000	55,982,000
KA7017	DEPUT	Y CONTROLLER STATIONERY AND
044120-	A01	Employees Related Expenses	81,550,000	81,550,000
044120-	A011	Pay 197	50,780,000	50,780,000
044120-	A011-1	Pay of Officers (9)	(4,400,000)	(4,400,000)
044120-	A011-2	Pay of Other Staff (188)	(46,380,000)	(46,380,000)
044120-	A012	Allowances	30,770,000	30,770,000

Page 31

NO. 003.- FC2	1Y01 OTHER EXPENDITURE OF CABINET DIVISION		DEMANDS FOR GRANTS
	No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN R	2020-2021 Budget Estimate Rs EVENUES SUB-OF	2020-2021 Revised Estimate Rs FICE, KARACHI
044120- A012-	1 Regular Allowances	(28,760,000)	(28,760,000)
044120- A012-	2 Other Allowances (Excluding TA)	(2,010,000)	(2,010,000)
044120- A03	Operating Expenses	11,262,000	11,262,000
044120- A032	Communications	486,000	486,000
044120- A033	Utilities	1,879,000	1,879,000
044120- A034	Occupancy Costs	5,151,000	5,151,000
044120- A038	Travel & Transportation	372,000	372,000
044120- A039	General	3,374,000	3,374,000
044120- A04	Employees Retirement Benefits	2,500,000	2,500,000
044120- A041	Pension	2,500,000	2,500,000
044120- A05	Grants, Subsidies and Write off Loans	36,000,000	36,000,000
044120- A052	Grants Domestic	36,000,000	36,000,000
044120- A13	Repairs and Maintenance	372,000	372,000
044120- A130	Transport	93,000	93,000
044120- A131	Machinery and Equipment	93,000	93,000
044120- A132	Furniture and Fixture	93,000	93,000
044120- A137	Computer Equipment	93,000	93,000
Total-	DEPUTY CONTROLLER STATIONERY AND	131,684,000	131,684,000
044120	Total- Others	187,666,000	187,666,000
0441	Total- Manufacturing	187,666,000	187,666,000
044	Total- Mining and Manufacturing	187,666,000	187,666,000
04	Total- Economic Affairs	187,666,000	187,666,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	187,666,000	187,666,000
	TOTAL - DEMAND	564,648,000	764,648,000

Page 32

DEMANDS FOR GRANTS

NO. 004.- MISCELLANEOUS EXPD. OF CABINET DIVISION

DEMAND NO. 004 ( FC21X14 )

MISCELLANEOUS EXPD. OF CABINET DIVISION

	FUNCTIONAL CLASSIFICATION	2020-2021 Budget Estimate Rs	2020-2021 Revised Estimate Rs
011	Executive & Legislative Organs,Financial and Fiscal	58,700,000	292,143,000
	Affairs, External Affairs
047	Other Industries	294,412,000	294,412,000
061	Housing Development	30,000,000,000	5,000,000
073	Hospital Services	18,700,000	18,700,000
	Total	30,371,812,000	610,255,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	290,000,000	316,199,000
A011	Pay	121,344,000	138,524,000
A011-1	Pay of Officers	(56,024,000)	(73,204,000)
A011-2	Pay of Other Staff	(65,320,000)	(65,320,000)
A012	Allowances	168,656,000	177,675,000
A012-1	Regular Allowances	(162,656,000)	(162,656,000)
A012-2	Other Allowances (Excluding TA)	(6,000,000)	(15,019,000)
A03	Operating Expenses	74,332,000	281,576,000
A05	Grants, Subsidies and Write off Loans	30,000,000,000	5,000,000
A09	Physical Assets	7,480,000	7,480,000
	Total	30,371,812,000	610,255,000

Page 33

NO. 004.- FC21X14 MISCELLANEOUS EXPD. OF CABINET DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

			No of Posts	2020-2021	2020-2021
			2020-21	Budget Estimate Rs	Revised Estimate Rs
			ACCOUNTANT GENERAL PAKISTAN REVENUES
01	General Public Service:
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 011204 IB0528	Financ ADMIN E-PAK	ial and ISTRA ACQUI	Fiscal Affairs: TION OF FINANCIAL AFFARIS : SITION AND DISPOSAL SYSTEM
011204-	A01	Employees Related Expenses			26,199,000
011204-	A011	Pay			17,180,000
011204-	A011-1	Pay	of Officers		(17,180,000)
011204-	A012	Allowances			9,019,000
011204-	A012-2	Othe	r Allowances (Excluding TA)		(9,019,000)
011204-	A03	Operating Expenses			207,244,000
011204-	A039	General			207,244,000
	Total-	E-PAK	ACQUISITION AND DISPOSAL		233,443,000
IB1029	PUBLIC	SYSTEM PROCUREMENT REGULATORY AUTHORITY P		UBLIC PROCUREMENT R
011204-	A01	Employees Related Expenses		40,000,000	40,000,000
011204-	A011	Pay		23,000,000	23,000,000
011204-	A011-1	Pay	of Officers	(12,000,000)	(12,000,000)
011204-	A011-2	Pay	of Other Staff	(11,000,000)	(11,000,000)
011204-	A012	Allowances		17,000,000	17,000,000
011204-	A012-1	Regu	lar Allowances	(12,000,000)	(12,000,000)
011204-	A012-2	Othe	r Allowances (Excluding TA)	(5,000,000)	(5,000,000)
011204-	A03	Operating Expenses		18,700,000	18,700,000
011204-	A039	General		18,700,000	18,700,000
	Total-	PUBLIC PROCUREMENT REGULATORY AUTHORITY PUBLIC PROCUREMENT R		58,700,000	58,700,000
01	1204	Total-	ADMINISTRATION OF FINANCIAL AFFARIS	58,700,000	292,143,000
01	12	Total-	Financial and Fiscal Affairs	58,700,000	292,143,000
01	1	Total-	Executive & Legislative	58,700,000	292,143,000
			Organs,Financial and Fiscal Affairs, External Affairs
01		Total-	General Public Service	58,700,000	292,143,000

Page 34

NO. 004.- FC21X14 MISCELLANEOUS EXPD. OF CABINET DIVISION		DEMANDS FOR GRANTS
No of Posts	2020-2021	2020-2021
2020-21	Budget	Revised
	Estimate	Estimate
	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

04	Economic Affairs:
047	Other Industries:
0472	Other Industries:
047202 IB1027 FOR P	Tourism PROVISI TDC F OF	: ON FOR PTDC FOR MAINTENANCE OF PR TOURIST	OVISION FOR PTDC FOR MAINTENANCE PROVISION
047202	- A01	Employees Related Expenses	134,000,000	134,000,000
047202	- A011	Pay	58,000,000	58,000,000
047202	- A011-1	Pay of Officers	(27,500,000)	(27,500,000)
047202	- A011-2	Pay of Other Staff	(30,500,000)	(30,500,000)
047202	- A012	Allowances	76,000,000	76,000,000
047202	- A012-1	Regular Allowances	(75,500,000)	(75,500,000)
047202	- A012-2	Other Allowances (Excluding TA)	(500,000)	(500,000)
047202	- A03	Operating Expenses	11,220,000	11,220,000
047202	- A039	General	11,220,000	11,220,000
	Total- P M P F	ROVISION FOR PTDC FOR AINTENANCE OF PROVISION FOR TDC FOR MAINTENANCE PROVISION OR PTDC F OF TOURIST	145,220,000	145,220,000

IB1028 PAKISTAN TOURISM DEVELOPMENT PAKISTAN T CORPORATION		OURISM DEVELOPMENT PAKISTAN TOURISM DEV
047202- A01	Employees Related Expenses	81,000,000	81,000,000
047202- A011	Pay	27,000,000	27,000,000
047202- A011-1	Pay of Officers	(13,000,000)	(13,000,000)
047202- A011-2	Pay of Other Staff	(14,000,000)	(14,000,000)
047202- A012	Allowances	54,000,000	54,000,000
047202- A012-1	Regular Allowances	(53,500,000)	(53,500,000)
047202- A012-2	Other Allowances (Excluding TA)	(500,000)	(500,000)
047202- A03	Operating Expenses	22,440,000	22,440,000
047202- A039	General	22,440,000	22,440,000
Total-	PAKISTAN TOURISM DEVELOPMENT PAKISTAN TOURISM DEVELOPMENT PAKISTAN TOURISM DEV CORPORATION	103,440,000	103,440,000

IB1030 OPERATIONAL & ADMINISTRATIVE EXPENSES OF LAHORE-DELHI BUS SERVICE OPERATIONAL & ADMINI

Page 35

NO. 004.- FC21	X14 MISCELLANEOUS EXPD. OF CABINET DIV No of Posts 2020-21	ISION 2020-2021 Budget Estimate	DEMANDS FOR GRANTS 2020-2021 Revised Estimate
	ACCOUNTANT GENERAL P	Rs AKISTAN REVENUES	Rs
047202- A01	Employees Related Expenses	32,500,000	32,500,000
047202- A011	Pay	12,144,000	12,144,000
047202- A011-1	Pay of Officers	(3,524,000)	(3,524,000)
047202- A011-2	Pay of Other Staff	(8,620,000)	(8,620,000)
047202- A012	Allowances	20,356,000	20,356,000
047202- A012-1	Regular Allowances	(20,356,000)	(20,356,000)
047202- A03	Operating Expenses	9,817,000	9,817,000
047202- A039	General	9,817,000	9,817,000
Total-	OPERATIONAL & ADMINISTRATIVE EXPENSES OF LAHORE-DELHI BUS SERVICE OPERATIONAL & ADMINI	42,317,000	42,317,000
IB1031 OPERATIONAL EXPENSES OF BUS SERVICE BETWEEN SOST-TASHURGAN			(PAK-CHINA) ROUTE-PTL
047202- A01	Employees Related Expenses	2,500,000	2,500,000
047202- A011	Pay	1,200,000	1,200,000
047202- A011-2	Pay of Other Staff	(1,200,000)	(1,200,000)
047202- A012	Allowances	1,300,000	1,300,000
047202- A012-1	Regular Allowances	(1,300,000)	(1,300,000)
047202- A03	Operating Expenses	935,000	935,000
047202- A039	General	935,000	935,000
Total-	OPERATIONAL EXPENSES OF BUS SERVICE BETWEEN SOST-TASHURGAN (PAK-CHINA) ROUTE-PTL	3,435,000	3,435,000
047202	Total- Tourism	294,412,000	294,412,000
0472	Total- Other Industries	294,412,000	294,412,000
047	Total- Other Industries	294,412,000	294,412,000
04	Total- Economic Affairs	294,412,000	294,412,000
06 Housin	g And Community Amenities:
061 Housin	g Development:
0611 Housin	g development:
061101 Administration : IB2059 SUBSIDY TO NAYA PAKISTAN HOUSING AUTHORITY
061101- A05	Grants, Subsidies and Write off Loans	30,000,000,000	5,000,000
061101- A051	Subsidies	30,000,000,000	5,000,000
Total-	SUBSIDY TO NAYA PAKISTAN 3	0,000,000,000	5,000,000

Page 36

NO. 004.- FC21X14 MISCELLANEOUS EXPD. OF CABINET DIVISION		DEMANDS FOR GRANTS
No of Posts	2020-2021	2020-2021
2020-21	Budget	Revised
	Estimate	Estimate
	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES

HOUS	ING AUTHORITY
061101 Total-	Administration	30,000,000,000	5,000,000
0611 Total-	Housing development	30,000,000,000	5,000,000
061 Total-	Housing Development	30,000,000,000	5,000,000
06 Total-	Housing And Community Amenities	30,000,000,000	5,000,000
Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	30,353,112,000	591,555,000

Page 37

NO. 004.- FC21X14 MISCELLANEOUS EXPD. OF CABINET DIVISION DEMANDS FOR GRANTS No of Posts 2020-2021 2020-2021 2020-21 Budget Revised Estimate Estimate Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

07 Health	:
073 Hospi	tal Services:
0731 Gener	al Hospital Services:
073101 Gener RN0201 SHAIK	al Hospital Services : H ZAYED HOSPITAL RAHIM YAR KHAN SH		AIKH ZAYED HOSPITA
073101- A03	Operating Expenses		11,220,000	11,220,000
073101- A039	General		11,220,000	11,220,000
073101- A09	Physical Assets		7,480,000	7,480,000
073101- A094	Other Stores and Stocks		7,480,000	7,480,000
Total-	SHAIK KHAN	H ZAYED HOSPITAL RAHIM YAR SHAIKH ZAYED HOSPITA	18,700,000	18,700,000
073101	Total-	General Hospital Services	18,700,000	18,700,000
0731	Total-	General Hospital Services	18,700,000	18,700,000
073	Total-	Hospital Services	18,700,000	18,700,000
07	Total-	Health	18,700,000	18,700,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	18,700,000	18,700,000
	TOTAL	- DEMAND	30,371,812,000	610,255,000

Page 38

NO. 005.- EMERGENCY RELIEF AND REPATRIATION

DEMANDS FOR GRANTS

DEMAND NO. 005 ( FC21E01 )

EMERGENCY RELIEF AND REPATRIATION

		2020-2021 Budget Estimate Rs	2020-2021 Revised Estimate Rs
	FUNCTIONAL CLASSIFICATION
107	Administration	186,807,000	186,807,000
	Total	186,807,000	186,807,000
	OBJECT CLASSIFICATION
A03	Operating Expenses	169,198,000	168,070,000
A09	Physical Assets	374,000	502,000
A13	Repairs and Maintenance	17,235,000	18,235,000
	Total	186,807,000	186,807,000

Page 39

NO. 005.- FC21E01 EMERGENCY RELIEF AND REPATRIATION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No of Posts	2020-2021	2020-2021
		2020-21	Budget	Revised
			Estimate	Estimate
			Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
10	Social	Protection:
107	Administration:
1071	Administration:
107101	Relief	measures :
ID0041	RENT	AND ROYALTIES (HELICOPTERS)
107101	- A03	Operating Expenses	15,243,000	15,243,000
107101	- A034	Occupancy Costs	14,962,000	7,962,000
107101	- A036	Motor Vehicles	281,000	281,000
107101	- A039	General		7,000,000
	Total-	RENT AND ROYALTIES (HELICOPTERS)	15,243,000	15,243,000
ID0042	RELIEF	MEASURES
107101	- A03	Operating Expenses	9,371,000	10,343,000
107101	- A033	Utilities	8,881,000	8,881,000
107101	- A034	Occupancy Costs
107101	- A036	Motor Vehicles
107101	- A038	Travel & Transportation	9,000
107101	- A039	General	481,000	1,462,000
107101	- A09	Physical Assets	374,000	502,000
107101	- A095	Purchase of Transport	1,000	1,000
107101	- A096	Purchase of Plant and Machinery	280,000	280,000
107101	- A097	Purchase of Furniture and Fixture	93,000	221,000
107101	- A13	Repairs and Maintenance	17,235,000	18,235,000
107101	- A130	Transport	16,706,000	16,706,000
107101	- A131	Machinery and Equipment	93,000	93,000
107101	- A132	Furniture and Fixture	156,000	156,000
107101	- A133	Buildings and Structure	233,000	1,233,000
107101	- A137	Computer Equipment	47,000	47,000
	Total-	RELIEF MEASURES	26,980,000	29,080,000
ID0044	PROVISION FOR STATIONERY/PURCHASE OF BOOKS
107101	- A03	Operating Expenses	588,000	588,000
107101	- A039	General	588,000	588,000

Page 40

NO. 005.- FC2	1E01 EMERGENCY RELIEF AND REPATRIATI No of Posts 2020-21 ACCOUNTANT GENERAL	ON 2020-2021 Budget Estimate Rs PAKISTAN REVENUES	DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs
Total-	PROVISION FOR	588,000	588,000
ID0045 PROVI	STATIONERY/PURCHASE OF BOOKS SION FOR DELEGATION ABROAD CONFEREN	CES/SEMINARS/ SYMPOSIA
107101- A03	Operating Expenses	4,000	4,000
107101- A039	General	4,000	4,000
Total-	PROVISION FOR DELEGATION ABROAD	4,000	4,000
	CONFERENCES/SEMINARS/ SYMPOSIA
ID0047 PAYME CREW)	NTS TO OTHERS FOR SEVICES RENDERED (	PUBLICITY & ADVERTISEMENT/ INSURANCE OF
107101- A03	Operating Expenses	281,000	281,000
107101- A039	General	281,000	281,000
Total-	PAYMENTS TO OTHERS FOR SEVICES	281,000	281,000
ID0057 EMERG	RENDERED (PUBLICITY & ADVERTISEMENT/ INSURANCE OF CREW) ENCY RELIEF CELL (6-AVAITION SQUADRON	) CABINET DIVISION
107101- A03	Operating Expenses	143,711,000	141,611,000
107101- A039	General	143,711,000	141,611,000
Total-	EMERGENCY RELIEF CELL (6-AVAITION SQUADRON) CABINET DIVISION	143,711,000	141,611,000
107101	Total- Relief measures	186,807,000	186,807,000
1071	Total- Administration	186,807,000	186,807,000
107	Total- Administration	186,807,000	186,807,000
10	Total- Social Protection	186,807,000	186,807,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	186,807,000	186,807,000
	TOTAL - DEMAND	186,807,000	186,807,000

Page 41

NO. 006.- INTELLIGENCE BUREAU DEMANDS FOR GRANTS

DEMAND NO. 006 ( FC21B03 )

INTELLIGENCE BUREAU

	FUNCTIONAL CLASSIFICATION	2020-2021 Budget Estimate Rs	2020-2021 Revised Estimate Rs
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	6,918,590,000	6,918,590,000
	Total	6,918,590,000	6,918,590,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses
A012	Allowances
A012-1	Regular Allowances
A03	Operating Expenses	6,918,590,000	6,918,590,000
	Total	6,918,590,000	6,918,590,000

Page 42

NO. 006.- FC21B03 INTELLIGENCE BUREAU

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No of Posts	2020-2021 2020-2021
		2020-21	Budget Revised
			Estimate Rs Estimate Rs
		ACCOUNTANT GENERAL	PAKISTAN REVENUES
01	General Public Service:
011	Executive & Legislative Organs,Financial and Fiscal		Affairs, External Affairs:
0111	Executive and Legislative Organs:
011101	Parliamentary/legislative Affairs :
IB1686	INTELLIGENCE BUREAU HQ, ISLAMABAD
011101-	A01	Employees Related Expenses
011101-	A012	Allowances
011101-	A012-1	Regular Allowances
011101-	A03	Operating Expenses	4,217,082,000 4,219,812,000
011101-	A039	General	4,217,082,000 4,219,812,000
	Total-	INTELLIGENCE BUREAU HQ,	4,217,082,000 4,219,812,000
		ISLAMABAD
IB1687	INTELLIGENCE BUREAU ACADEMY, ISLAMABAD
011101-	A01	Employees Related Expenses
011101-	A012	Allowances
011101-	A012-1	Regular Allowances
011101-	A03	Operating Expenses	85,974,000 85,974,000
011101-	A039	General	85,974,000 85,974,000
	Total-	INTELLIGENCE BUREAU ACADEMY,	85,974,000 85,974,000
IB1688	NORTH	ISLAMABAD ERN REGIONAL HQ, IB, RAWALPINDI RAWAL	PINDI
011101-	A03	Operating Expenses	153,432,000 37,270,000
011101-	A039	General	153,432,000 37,270,000
	Total-	NORTHERN REGIONAL HQ, IB, RAWALPINDI RAWALPINDI	153,432,000 37,270,000
IB1689	CAPITAL REGION HQ, IB, ISLAMABAD
011101-	A01	Employees Related Expenses
011101-	A012	Allowances
011101-	A012-1	Regular Allowances
011101-	A03	Operating Expenses	288,791,000 288,791,000
011101-	A039	General	288,791,000 288,791,000
	Total-	CAPITAL REGION HQ, IB, ISLAMABAD	288,791,000 288,791,000
IB2346	AZAD JAMMU & KASHMIR REGIONAL HQ, IB, MUZAFFARABAD

Page 43

NO. 006.- FC2	1B03 IN	TELLIGENCE BUREAU No of Posts 2020-21 ACCOUNTANT GENERAL	2020-2021 Budget Estimate Rs PAKISTAN REVENU	DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs ES
011101- A01	Employees Related Expenses
011101- A012	Allowances
011101- A012-	1 Regu	lar Allowances
011101- A03	Operating Expenses			56,716,000
011101- A039	General			56,716,000
Total-	AZAD HQ, IB	JAMMU & KASHMIR REGIONAL , MUZAFFARABAD		56,716,000
011101	Total-	Parliamentary/legislative Affairs	4,745,279,000	4,688,563,000
0111	Total-	Executive and Legislative Organs	4,745,279,000	4,688,563,000
011	Total-	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	4,745,279,000	4,688,563,000
01	Total-	General Public Service	4,745,279,000	4,688,563,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	4,745,279,000	4,688,563,000

Page 44

BUREAU		DEMANDS FOR GRANTS
No of Posts	2020-2021	2020-2021
2020-21	Budget	Revised
	Estimate	Estimate
	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

01	General Public Service:
011	Executive &		Legislative Organs,Financial and Fiscal	Affairs, External Affairs:
0111	Executive and Legislative Organs:
011101	Parlia	mentar	y/legislative Affairs :
LO139	0 PUNJAB PRO		VINIC HQ, IB, LAHORE
011101	- A01	Employees Related Expenses
011101	- A012	Allowances
011101	- A012-	1 Reg	ular Allowances
011101	- A03	Operating Expenses		937,174,000	937,174,000
011101	- A039	General		937,174,000	937,174,000
	Total-	PUNJAB PROVINIC HQ, IB, LAHORE		937,174,000	937,174,000
0	11101	Total-	Parliamentary/legislative Affairs	937,174,000	937,174,000
0	111	Total-	Executive and Legislative Organs	937,174,000	937,174,000
0	11	Total-	Executive & Legislative	937,174,000	937,174,000
			Organs,Financial and Fiscal Affairs, External Affairs
0	1	Total-	General Public Service	937,174,000	937,174,000
		Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	937,174,000	937,174,000

Page 45

NO. 006.- FC21B03 INTELLIGENCE BUREAU DEMANDS FOR GRANTS No of Posts 2020-2021 2020-2021 2020-21 Budget Revised Estimate Estimate Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

01 Gener	al Public Service:
011 Execu	tive & Legislative Organs,Financial and Fiscal		Affairs, External Affairs:
0111 Execu	tive and Legislative Organs:
011101 Parlia PR7034 KHYB	mentar ER PA	y/legislative Affairs : KHTONKHWA PROVINCIAL HQ, IB PES	HAWAR
011101- A01	Employees Related Expenses
011101- A012	Allowances
011101- A012-	1 Reg	ular Allowances
011101- A03	Operating Expenses		440,026,000	440,026,000
011101- A039	General		440,026,000	440,026,000
Total-	KHYB HQ, IB	ER PAKHTONKHWA PROVINCIAL PESHAWAR	440,026,000	440,026,000
011101	Total-	Parliamentary/legislative Affairs	440,026,000	440,026,000
0111	Total-	Executive and Legislative Organs	440,026,000	440,026,000
011	Total-	Executive & Legislative	440,026,000	440,026,000
		Organs,Financial and Fiscal Affairs, External Affairs
01	Total-	General Public Service	440,026,000	440,026,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	440,026,000	440,026,000

Page 46

BUREAU		DEMANDS FOR GRANTS
No of Posts	2020-2021	2020-2021
2020-21	Budget	Revised
	Estimate	Estimate
	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

01	General Public Service:
011	Executive & Legislative Organs,Financial and Fiscal			Affairs, External Affairs:
0111	Executive and Legislative Organs:
011101	Parlia	mentar	y/legislative Affairs :
KA705	0 SINDH	PROVINCIAL HQ, IB, KARACHI
011101	- A01	Employees Related Expenses
011101	- A012	Allowances
011101	- A012-1	Reg	ular Allowances
011101	- A03	Operating Expenses		653,239,000	653,239,000
011101	- A039	General		653,239,000	653,239,000
	Total-	SINDH	PROVINCIAL HQ, IB, KARACHI	653,239,000	653,239,000
0	11101	Total-	Parliamentary/legislative Affairs	653,239,000	653,239,000
0	111	Total-	Executive and Legislative Organs	653,239,000	653,239,000
0	11	Total-	Executive & Legislative	653,239,000	653,239,000
			Organs,Financial and Fiscal Affairs, External Affairs
0	1	Total-	General Public Service	653,239,000	653,239,000
		Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	653,239,000	653,239,000

Page 47

NO. 006.- FC21B03 INTELLIGENCE BUREAU DEMANDS FOR GRANTS No of Posts 2020-2021 2020-2021 2020-21 Budget Revised Estimate Estimate Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

01 Gener	al Public Service:
011 Execu	tive &	Legislative Organs,Financial and Fiscal	Affairs, External Affairs:
0111 Execu	tive and Legislative Organs:
011101 Parlia QA7028 BALO	mentar CHIST	y/legislative Affairs : AN PROVINCIAL HQ, IB, QUETTA
011101- A01	Employees Related Expenses
011101- A012	Allowances
011101- A012-	1 Reg	ular Allowances
011101- A03	Operating Expenses		142,872,000	142,872,000
011101- A039	General		142,872,000	142,872,000
Total-	BALOCHISTAN PROVINCIAL HQ, IB, QUETTA		142,872,000	142,872,000
011101	Total-	Parliamentary/legislative Affairs	142,872,000	142,872,000
0111	Total-	Executive and Legislative Organs	142,872,000	142,872,000
011	Total-	Executive & Legislative	142,872,000	142,872,000
		Organs,Financial and Fiscal Affairs, External Affairs
01	Total-	General Public Service	142,872,000	142,872,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	142,872,000	142,872,000

Page 48

NO. 006.- FC21B03 INTELLIGENCE BUREAU

		DEMANDS FOR GRANTS
No of Posts	2020-2021	2020-2021
2020-21	Budget	Revised
	Estimate	Estimate
	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT

01 Gener	al Public Service:
011 Execu	tive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Execu	tive and Legislative Organs:
011101 Parlia GL7094 GILGI	mentar T BALT	y/legislative Affairs : ISTAN REGIONAL HQ, IB, GILGIT
011101- A01	Employees Related Expenses
011101- A012	Allowances
011101- A012-	1 Regu	lar Allowances
011101- A03	Operating Expenses			56,716,000
011101- A039	General			56,716,000
Total-	GILGIT GILGIT	BALTISTAN REGIONAL HQ, IB,		56,716,000
011101	Total-	Parliamentary/legislative Affairs		56,716,000
0111	Total-	Executive and Legislative Organs		56,716,000
011	Total-	Executive & Legislative		56,716,000
		Organs,Financial and Fiscal Affairs, External Affairs
01	Total-	General Public Service		56,716,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT		56,716,000
	TOTAL	- DEMAND	6,918,590,000	6,918,590,000

Page 49

NO. 007.- ATOMIC ENERGY DEMANDS FOR GRANTS

DEMAND NO. 007 ( FC21A01 ) ATOMIC ENERGY

		2020-2021 Budget Estimate Rs	2020-2021 Revised Estimate Rs
	FUNCTIONAL CLASSIFICATION
017	Research and Development General Public	9,350,935,000	10,550,935,000
	Services
	Total	9,350,935,000	10,550,935,000
	OBJECT CLASSIFICATION
A03	Operating Expenses	9,350,935,000	10,550,935,000
	Total	9,350,935,000	10,550,935,000

Page 50

NO. 007.- FC21A01 ATOMIC ENERGY DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

			No of Posts 2020-21 ACCOUNTANT GENERAL P	2020-2021 Budget Estimate Rs AKISTAN REVEN	2020-2021 Revised Estimate Rs UES
01	General Public Service:
017	Research and		Development General Public Services:
0171	Research & Dev. General Public Services:
017101 ID0030	Atomic Energy : PAKISTAN ATOMIC ENERGY COMMISSION (SECRETA			RIAT)
017101	- A03	Operating Expenses		9,350,935,000	10,550,935,000
017101	- A039	General		9,350,935,000	10,550,935,000
	Total-	PAKISTAN ATOMIC ENERGY COMMISSION (SECRETARIAT)		9,350,935,000	10,550,935,000
0	17101	Total-	Atomic Energy	9,350,935,000	10,550,935,000
0	171	Total-	Research & Dev. General Public Services	9,350,935,000	10,550,935,000
0	17	Total-	Research and Development General Public Services	9,350,935,000	10,550,935,000
0	1	Total-	General Public Service	9,350,935,000	10,550,935,000
		Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	9,350,935,000	10,550,935,000
		TOTAL	- DEMAND	9,350,935,000	10,550,935,000

Page 51

DEMANDS FOR GRANTS

NO. 008.- PAKISTAN NUCLEAR REGULATORY AUTHORITY DEMAND NO. 008 ( FC21P33 )

PAKISTAN NUCLEAR REGULATORY AUTHORITY

	FUNCTIONAL CLASSIFICATION	2020-2021 Budget Estimate Rs	2020-2021 Revised Estimate Rs
017	Research and Development General Public	1,036,480,000	1,036,480,000
	Services
	Total	1,036,480,000	1,036,480,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	1,000,230,000	1,000,230,000
A011	Pay	512,230,000	512,230,000
A011-1	Pay of Officers	(335,000,000)	(335,000,000)
A011-2	Pay of Other Staff	(177,230,000)	(177,230,000)
A012	Allowances	488,000,000	488,000,000
A012-1	Regular Allowances	(436,000,000)	(436,000,000)
A012-2	Other Allowances (Excluding TA)	(52,000,000)	(52,000,000)
A03	Operating Expenses	36,250,000	36,250,000
	Total	1,036,480,000	1,036,480,000

Page 52

NO. 008.- FC21P33 PAKISTAN NUCLEAR REGULATORY AUTHORITY

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

			No of Posts 2020-21	2020-2021 Budget Estimate	2020-2021 Revised Estimate
				Rs	Rs
			ACCOUNTANT GENERAL PAKISTAN REVENUES
01	General Public Service:
017	Research and		Development General Public Services:
0171	Research & Dev. General Public Services:
017101	Atomic	Energy :
IB0923	PAKISTAN NUCLEAR REGULATORY AUTHORITY
017101	- A01	Employees Related Expenses		1,000,230,000	1,000,230,000
017101	- A011	Pay		512,230,000	512,230,000
017101	- A011-1	Pay	of Officers	(335,000,000)	(335,000,000)
017101	- A011-2	Pay	of Other Staff	(177,230,000)	(177,230,000)
017101	- A012	Allowances		488,000,000	488,000,000
017101	- A012-1	Regu	lar Allowances	(436,000,000)	(436,000,000)
017101	- A012-2	Othe	r Allowances (Excluding TA)	(52,000,000)	(52,000,000)
017101	- A03	Operating Expenses		36,250,000	36,250,000
017101	- A039	General		36,250,000	36,250,000
	Total-	PAKISTAN NUCLEAR REGULATORY AUTHORITY		1,036,480,000	1,036,480,000
0	17101	Total-	Atomic Energy	1,036,480,000	1,036,480,000
0	171	Total-	Research & Dev. General Public Services	1,036,480,000	1,036,480,000
0	17	Total-	Research and Development General Public Services	1,036,480,000	1,036,480,000
0	1	Total-	General Public Service	1,036,480,000	1,036,480,000
		Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	1,036,480,000	1,036,480,000
		TOTAL	- DEMAND	1,036,480,000	1,036,480,000

Page 53

NO. 009.- NAYA PAKISTAN HOUSING DEVELOPMENT AUTHORITY

DEMANDS FOR GRANTS

DEMAND NO. 009 ( FC21N22 )

NAYA PAKISTAN HOUSING DEVELOPMENT AUTHORITY

	FUNCTIONAL CLASSIFICATION	2020-2021 Budget Estimate Rs	2020-2021 Revised Estimate Rs
061	Housing Development	1,000,000,000	352,570,000
	Total	1,000,000,000	352,570,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	920,000,000	272,570,000
A011	Pay	200,000,000	44,890,000
A011-1	Pay of Officers	(100,000,000)	(24,470,000)
A011-2	Pay of Other Staff	(100,000,000)	(20,420,000)
A012	Allowances	720,000,000	227,680,000
A012-1	Regular Allowances	(700,000,000)	(221,320,000)
A012-2	Other Allowances (Excluding TA)	(20,000,000)	(6,360,000)
A03	Operating Expenses	80,000,000	80,000,000
A05	Grants, Subsidies and Write off Loans
	Total	1,000,000,000	352,570,000

Page 54

NO. 009.- FC21N22 NAYA PAKISTAN HOUSING DEVELOPMENT AUTHORITY

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

			No of Posts 2020-2021	2020-2021
			2020-21 Budget Estimate Rs ACCOUNTANT GENERAL PAKISTAN REVENUES	Revised Estimate Rs
06	Housing And		Community Amenities:
061	Housing Development:
0611	Housing development:
061101 IB1074	Admin NAYA P	istration : AKISTAN HOUSING AND DEVELOPMENT AUTHORITY ISLAMABAD
061101	- A01	Emp	loyees Related Expenses 920,000,000	272,570,000
061101	- A011	Pay	200,000,000	44,890,000
061101	- A011-1	Pay	of Officers (100,000,000)	(24,470,000)
061101	- A011-2	Pay	of Other Staff (100,000,000)	(20,420,000)
061101	- A012	Allow	ances 720,000,000	227,680,000
061101	- A012-1	Regu	lar Allowances (700,000,000)	(221,320,000)
061101	- A012-2	Othe	r Allowances (Excluding TA) (20,000,000)	(6,360,000)
061101	- A03	Oper	ating Expenses 80,000,000	80,000,000
061101	- A039	Gene	ral 80,000,000	80,000,000
	Total-	NAYA DEVEL ISLAM	PAKISTAN HOUSING AND OPMENT AUTHORITY ABAD 1,000,000,000	352,570,000
IB3507	NAYA PAKISTAN HOUSING & DEVELOPMENT AUTHORITY
061101	- A05	Grants, Subsidies and Write off Loans
061101	- A051	Subsidies
	Total-	NAYA DEVEL	PAKISTAN HOUSING & OPMENT AUTHORITY
0	61101	Total-	Administration 1,000,000,000	352,570,000
0	611	Total-	Housing development 1,000,000,000	352,570,000
0	61	Total-	Housing Development 1,000,000,000	352,570,000
0	6	Total-	Housing And Community Amenities 1,000,000,000	352,570,000
		Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES 1,000,000,000	352,570,000
		TOTAL	- DEMAND 1,000,000,000	352,570,000

Page 55

DEMANDS FOR GRANTS

NO. 010.- PRIME MINISTER'S OFFICE (INTERNAL)

DEMAND NO. 010 ( FC21P32 )

PRIME MINISTER'S OFFICE (INTERNAL)

	FUNCTIONAL CLASSIFICATION	2020-2021 Budget Estimate Rs	2020-2021 Revised Estimate Rs
011	Executive & Legislative Organs,Financial and Fiscal	389,000,000	389,000,000
	Affairs, External Affairs
	Total	389000000	389000000
	OBJECT CLASSIFICATION	,,	,,
A01	Employees Related Expenses	291,843,000	291,843,000
A011	Pay	113,804,000	113,804,000
A011-1	Pay of Officers	(30,341,000)	(30,341,000)
A011-2	Pay of Other Staff	(83,463,000)	(83,463,000)
A012	Allowances	178,039,000	178,039,000
A012-1	Regular Allowances	(148,537,000)	(148,537,000)
A012-2	Other Allowances (Excluding TA)	(29,502,000)	(29,502,000)
A03	Operating Expenses	70,576,000	69,776,000
A04	Employees Retirement Benefits	5,930,000	5,930,000
A05	Grants, Subsidies and Write off Loans	10,100,000	10,900,000
A09	Physical Assets	2,501,000	2,501,000
A13	Repairs and Maintenance	8,050,000	8,050,000
	Total	389,000,000	389,000,000

Page 56

NO. 010.- FC21P32 PRIME MINISTER'S OFFICE (INTERNAL)

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No of Posts	2020-2021	2020-2021
		2020-21	Budget Estimate Rs	Revised Estimate Rs
		ACCOUNTANT GENERAL P	AKISTAN REVENUES
01	General Public Service:
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111	Executive and Legislative Organs:
011102 IB0904	Federa TOUR	l Executive : EXPENSES-PM OFFICE (INT.)
011102-	A03	Operating Expenses	2,211,000	2,211,000
011102-	A038	Travel & Transportation	210,000	210,000
011102-	A039	General	2,001,000	2,001,000
	Total-	TOUR EXPENSES-PM OFFICE (INT.)	2,211,000	2,211,000
IB0905	SALAR	Y OF PRIME MINISTER-PM OFFICE (INT.)
011102-	A01	Employees Related Expenses	2,441,000	2,441,000
011102-	A011	Pay	1,288,000	1,288,000
011102-	A011-1	Pay of Officers	(1,288,000)	(1,288,000)
011102-	A012	Allowances	1,153,000	1,153,000
011102-	A012-1	Regular Allowances	(1,133,000)	(1,133,000)
011102-	A012-2	Other Allowances (Excluding TA)	(20,000)	(20,000)
	Total-	SALARY OF PRIME MINISTER-PM OFFICE (INT.)	2,441,000	2,441,000
IB0906	PRESE	NT AND CHARITIES-PM OFFICE (INT.)
011102-	A03	Operating Expenses	1,000,000	1,000,000
011102-	A039	General	1,000,000	1,000,000
	Total-	PRESENT AND CHARITIES-PM OFFICE	1,000,000	1,000,000
IB0907	MISCE	(INT.) LLANEOUS-PM OFFICE (INT.)
011102-	A03	Operating Expenses	10,402,000	9,602,000
011102-	A039	General	10,402,000	9,602,000
011102-	A09	Physical Assets	1,000,000	1,000,000
011102-	A098	Purchase of Other Assets	1,000,000	1,000,000
	Total-	MISCELLANEOUS-PM OFFICE (INT.)	11,402,000	10,602,000
IB0909	STAFF	AND HOUSEHOLD-PM OFFICE (INT.)
011102-	A01	Employees Related Expenses	181,556,000	181,556,000
011102-	A011	Pay 223 223	72,243,000	72,243,000
011102-	A011-1	Pay of Officers (40) (40)	(29,053,000)	(29,053,000)

Page 57

NO. 010.- FC21	P32 PRIME MINISTER'S OFFICE (INTERNAL) No of Posts 2020-21	2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
		Estimate	Estimate
	ACCOUNTANT GENERAL P	Rs AKISTAN REVENU	Rs ES
011102- A011-2	Pay of Other Staff (183) (183)	(43,190,000)	(43,190,000)
011102- A012	Allowances	109,313,000	109,313,000
011102- A012-1	Regular Allowances	(93,651,000)	(93,651,000)
011102- A012-2	Other Allowances (Excluding TA)	(15,662,000)	(15,662,000)
011102- A03	Operating Expenses	23,170,000	24,328,000
011102- A032	Communications	5,760,000	5,760,000
011102- A034	Occupancy Costs	5,500,000	6,658,000
011102- A038	Travel & Transportation	6,500,000	6,500,000
011102- A039	General	5,410,000	5,410,000
011102- A04	Employees Retirement Benefits	2,261,000	2,261,000
011102- A041	Pension	2,261,000	2,261,000
011102- A05	Grants, Subsidies and Write off Loans	10,100,000	10,900,000
011102- A052	Grants Domestic	10,100,000	10,900,000
011102- A09	Physical Assets	800,000	800,000
011102- A092	Computer Equipment
011102- A096	Purchase of Plant and Machinery	800,000	800,000
011102- A13	Repairs and Maintenance	900,000	900,000
011102- A131	Machinery and Equipment	600,000	600,000
011102- A137	Computer Equipment	300,000	300,000
Total- S (	TAFF AND HOUSEHOLD-PM OFFICE INT.)	218,787,000	220,745,000
IB0910 WAGES	OF HOUSEHOLD-PM OFFICE (INT.)
011102- A01	Employees Related Expenses	70,300,000	70,300,000
011102- A011	Pay 117 117	27,910,000	27,910,000
011102- A011-2	Pay of Other Staff (117) (117)	(27,910,000)	(27,910,000)
011102- A012	Allowances	42,390,000	42,390,000
011102- A012-1	Regular Allowances	(35,214,000)	(35,214,000)
011102- A012-2	Other Allowances (Excluding TA)	(7,176,000)	(7,176,000)
011102- A03	Operating Expenses	17,000,000	16,242,000
011102- A038	Travel & Transportation	2,000,000	1,242,000
011102- A039	General	15,000,000	15,000,000
011102- A04	Employees Retirement Benefits	2,099,000	2,099,000
011102- A041	Pension	2,099,000	2,099,000

Page 58

NO. 010.- FC21	P32 PRIME MINISTER'S OFFICE (INTERNAL) No of Posts 2020-21	2020-2021 Budget Estimate	DEMANDS FOR GRANTS 2020-2021 Revised Estimate
	ACCOUNTANT GENERAL PA	Rs KISTAN REVENUE	Rs S
Total-	WAGES OF HOUSEHOLD-PM OFFICE	89,399,000	88,641,000
( IB0911 STATE	INT.) CONVEYANCE AND MOTOR CAR PM OFFICE (I	NT.)
011102- A01	Employees Related Expenses	5,046,000	5,046,000
011102- A011	Pay 10 10	1,904,000	1,904,000
011102- A011-2	Pay of Other Staff (10) (10)	(1,904,000)	(1,904,000)
011102- A012	Allowances	3,142,000	3,142,000
011102- A012-1	Regular Allowances	(2,659,000)	(2,659,000)
011102- A012-2	Other Allowances (Excluding TA)	(483,000)	(483,000)
011102- A03	Operating Expenses	13,615,000	13,215,000
011102- A036	Motor Vehicles	615,000	215,000
011102- A038	Travel & Transportation	13,000,000	13,000,000
011102- A13	Repairs and Maintenance	7,000,000	7,000,000
011102- A130	Transport	7,000,000	7,000,000
Total-	STATE CONVEYANCE AND MOTOR CAR PM OFFICE (INT.)	25,661,000	25,261,000
IB0912 SECRETARIAT DISPENSARY-PM OFFICE (INT.)
011102- A01	Employees Related Expenses	7,606,000	7,606,000
011102- A011	Pay 6	1,259,000	1,259,000
011102- A011-2	Pay of Other Staff (6)	(1,259,000)	(1,259,000)
011102- A012	Allowances	6,347,000	6,347,000
011102- A012-1	Regular Allowances	(2,526,000)	(2,526,000)
011102- A012-2	Other Allowances (Excluding TA)	(3,821,000)	(3,821,000)
011102- A03	Operating Expenses	2,677,000	2,677,000
011102- A038	Travel & Transportation
011102- A039	General	2,677,000	2,677,000
011102- A04	Employees Retirement Benefits	1,001,000	1,001,000
011102- A041	Pension	1,001,000	1,001,000
011102- A09	Physical Assets	500,000	500,000
011102- A096	Purchase of Plant and Machinery	500,000	500,000
011102- A13	Repairs and Maintenance	50,000	50,000
011102- A131	Machinery and Equipment	50,000	50,000
Total-	SECRETARIAT DISPENSARY-PM	11,834,000	11,834,000

Page 59

NO. 010.- FC2	1P32 PRIME MINISTER'S OFFICE (INTERNAL) No of Posts 2020-21	2020-2021 Budget Estimate	DEMANDS FOR GRANTS 2020-2021 Revised Estimate
IB0913 ESTAT	ACCOUNTANT GENERAL P OFFICE (INT.) E GARDEN ESTABLISHMENT- PM OFFICE	Rs AKISTAN REVENUES	Rs
011102- A01	Employees Related Expenses	24,894,000	24,894,000
011102- A011	Pay 45 45	9,200,000	9,200,000
011102- A011-	2 Pay of Other Staff (45) (45)	(9,200,000)	(9,200,000)
011102- A012	Allowances	15,694,000	15,694,000
011102- A012-	1 Regular Allowances	(13,354,000)	(13,354,000)
011102- A012-	2 Other Allowances (Excluding TA)	(2,340,000)	(2,340,000)
011102- A03	Operating Expenses	501,000	501,000
011102- A038	Travel & Transportation
011102- A039	General	501,000	501,000
011102- A04	Employees Retirement Benefits	569,000	569,000
011102- A041	Pension	569,000	569,000
011102- A09	Physical Assets	201,000	201,000
011102- A096	Purchase of Plant and Machinery	100,000	100,000
011102- A098	Purchase of Other Assets	101,000	101,000
011102- A13	Repairs and Maintenance	100,000	100,000
011102- A131	Machinery and Equipment	50,000	50,000
011102- A138	General	50,000	50,000
Total-	ESTATE GARDEN ESTABLISHMENT- PM OFFICE	26,265,000	26,265,000
011102	Total- Federal Executive	389,000,000	389,000,000
0111	Total- Executive and Legislative Organs	389,000,000	389,000,000
011	Total- Executive & Legislative	389,000,000	389,000,000
	Organs,Financial and Fiscal Affairs, External Affairs
01	Total- General Public Service	389,000,000	389,000,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	389,000,000	389,000,000
	TOTAL - DEMAND	389,000,000	389,000,000

Page 60

DEMANDS FOR GRANTS

NO. 011.- PRIME MINISTER'S OFFICE (PUBLIC)

DEMAND NO. 011 ( FC21P34 )

PRIME MINISTER'S OFFICE (PUBLIC)

	FUNCTIONAL CLASSIFICATION	2020-2021 Budget Estimate Rs	2020-2021 Revised Estimate Rs
011	Executive & Legislative Organs,Financial and Fiscal	474,000,000	348,000,000
	Affairs, External Affairs
	Total	474,000,000	348,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	395,500,000	277,193,000
A011	Pay	179,300,000	122,926,000
A011-1	Pay of Officers	(129,000,000)	(78,916,000)
A011-2	Pay of Other Staff	(50,300,000)	(44,010,000)
A012	Allowances	216,200,000	154,267,000
A012-1	Regular Allowances	(191,700,000)	(134,467,000)
A012-2	Other Allowances (Excluding TA)	(24,500,000)	(19,800,000)
A03	Operating Expenses	56,528,000	45,486,000
A04	Employees Retirement Benefits	7,500,000	8,464,000
A05	Grants, Subsidies and Write off Loans	8,300,000	12,400,000
A09	Physical Assets	1,472,000	650,000
A13	Repairs and Maintenance	4,700,000	3,807,000
	Total	474,000,000	348,000,000

Page 61

NO. 011.- FC21P34 PRIME MINISTER'S OFFICE (PUBLIC)

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No	of Posts	2020-2021	2020-2021
		ACCOUNTANT	2020-21 GENERAL P	Budget Estimate Rs AKISTAN REVENUES	Revised Estimate Rs
01	General	Public Service:
011	Executive & Legislative Organs,Financial		and Fiscal Affairs, External Affairs		:
0111	Executive and Legislative Organs:
011102	Federal	Executive :
IB0947	PRIME MINISTER'S OFFICE (PUBLIC)
011102-	A01	Employees Related Expenses		395,500,000	277,193,000
011102-	A011	Pay 287	303	179,300,000	122,926,000
011102-	A011-1	Pay of Officers (107)	(115)	(129,000,000)	(78,916,000)
011102-	A011-2	Pay of Other Staff (180)	(188)	(50,300,000)	(44,010,000)
011102-	A012	Allowances		216,200,000	154,267,000
011102-	A012-1	Regular Allowances		(191,700,000)	(134,467,000)
011102-	A012-2	Other Allowances (Excluding TA)		(24,500,000)	(19,800,000)
011102-	A03	Operating Expenses		56,528,000	45,486,000
011102-	A032	Communications		5,150,000	3,920,000
011102-	A034	Occupancy Costs		10,250,000	10,185,000
011102-	A036	Motor Vehicles		200,000
011102-	A038	Travel & Transportation		28,178,000	20,878,000
011102-	A039	General		12,750,000	10,503,000
011102-	A04	Employees Retirement Benefits		7,500,000	8,464,000
011102-	A041	Pension		7,500,000	8,464,000
011102-	A05	Grants, Subsidies and Write off Loans		8,300,000	12,400,000
011102-	A052	Grants Domestic		8,300,000	12,400,000
011102-	A09	Physical Assets		1,472,000	650,000
011102-	A092	Computer Equipment
011102-	A095	Purchase of Transport			200,000
011102-	A096	Purchase of Plant and Machinery		1,450,000	450,000
011102-	A097	Purchase of Furniture and Fixture		22,000
011102-	A13	Repairs and Maintenance		4,700,000	3,807,000
011102-	A130	Transport		3,500,000	3,500,000
011102-	A131	Machinery and Equipment		1,000,000	300,000
011102-	A137	Computer Equipment		200,000	7,000
	Total- PRIME MINISTER'S OFFICE (PUBLIC)			474,000,000	348,000,000

Page 62

NO. 011.- FC21P34 P	RIME MINISTER'S OFFICE (PUBLIC) No of Posts 2020-21 ACCOUNTANT GENERAL	2020-2021 Budget Estimate Rs PAKISTAN REVENU	DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs ES
011102 Total-	Federal Executive	474,000,000	348,000,000
0111 Total-	Executive and Legislative Organs	474,000,000	348,000,000
011 Total-	Executive & Legislative	474,000,000	348,000,000
	Organs,Financial and Fiscal Affairs, External Affairs
01 Total-	General Public Service	474,000,000	348,000,000
Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	474,000,000	348,000,000
TOTAL	- DEMAND	474,000,000	348,000,000

Page 63

DEMANDS FOR GRANTS

NO. 012.- NATIONAL DISASTER MANAGEMENT AUTHORITY

DEMAND NO. 012 ( FC21N19 )

NATIONAL DISASTER MANAGEMENT AUTHORITY

	FUNCTIONAL CLASSIFICATION	2020-2021 Budget Estimate Rs	2020-2021 Revised Estimate Rs
011	Executive & Legislative Organs,Financial and Fiscal	273,175,000	240,079,000
	Affairs, External Affairs
107	Administration	363,287,000	363,287,000
	Total	636,462,000	603,366,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	400,480,000	367,384,000
A011	Pay	126,442,000	110,473,000
A011-1	Pay of Officers	(70,390,000)	(56,681,000)
A011-2	Pay of Other Staff	(56,052,000)	(53,792,000)
A012	Allowances	274,038,000	256,911,000
A012-1	Regular Allowances	(161,156,000)	(144,879,000)
A012-2	Other Allowances (Excluding TA)	(112,882,000)	(112,032,000)
A03	Operating Expenses	203,006,000	203,006,000
A04	Employees Retirement Benefits	17,000,000	17,000,000
A06	Transfers	2,700,000	2,700,000
A09	Physical Assets	3,927,000	3,927,000
A13	Repairs and Maintenance	9,349,000	9,349,000
	Total	636,462,000	603,366,000

Page 64

NO. 012.- FC21N19 NATIONAL DISASTER MANAGEMENT AUTHORITY

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No of Posts	2020-2021	2020-2021
		2020-21 ACCOUNTANT GENERAL P	Budget Estimate Rs AKISTAN REVENUES	Revised Estimate Rs
01	General Public Service:
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111	Executive and Legislative Organs:
011102 IB0936	Federal EARTHQ	Executive : UAKE RECONSTRUCTION AND REHABILITA	TION AUTHORITY (ERRA)
011102	- A01	Employees Related Expenses	175,000,000	141,904,000
011102	- A011	Pay	59,000,000	43,031,000
011102	- A011-1	Pay of Officers	(37,500,000)	(23,791,000)
011102	- A011-2	Pay of Other Staff	(21,500,000)	(19,240,000)
011102	- A012	Allowances	116,000,000	98,873,000
011102	- A012-1	Regular Allowances	(70,000,000)	(53,723,000)
011102	- A012-2	Other Allowances (Excluding TA)	(46,000,000)	(45,150,000)
011102	- A03	Operating Expenses	98,175,000	98,175,000
011102	- A039	General	98,175,000	98,175,000
	Total-	EARTHQUAKE RECONSTRUCTION AND REHABILITATION AUTHORITY (ERRA)	273,175,000	240,079,000
0	11102	Total- Federal Executive	273,175,000	240,079,000
0	111	Total- Executive and Legislative Organs	273,175,000	240,079,000
0	11	Total- Executive & Legislative	273,175,000	240,079,000
		Organs,Financial and Fiscal Affairs, External Affairs
0	1	Total- General Public Service	273,175,000	240,079,000
10	Social Protection:
107	Administration:
1071	Administration:
107101 IB0901	Relief measures : NATIONAL DISASTER MANAGEMENT AUTHORITY
107101	- A01	Employees Related Expenses	225,480,000	225,480,000
107101	- A011	Pay 159 162	67,442,000	67,442,000
107101	- A011-1	Pay of Officers (51) (54)	(32,890,000)	(32,890,000)
107101	- A011-2	Pay of Other Staff (108) (108)	(34,552,000)	(34,552,000)
107101	- A012	Allowances	158,038,000	158,038,000
107101	- A012-1	Regular Allowances	(91,156,000)	(91,156,000)

Page 65

NO. 012.- FC2	1N19 NATIONAL DISASTER MANAGEMENT A No of Posts 2020-21	UTHORITY 2020-2021 Budget Estimate	DEMANDS FOR GRANTS 2020-2021 Revised Estimate
	ACCOUNTANT GENERAL	Rs PAKISTAN REVENU	Rs ES
107101- A012-	2 Other Allowances (Excluding TA)	(66,882,000)	(66,882,000)
107101- A03	Operating Expenses	104,831,000	104,831,000
107101- A032	Communications	1,421,000	1,421,000
107101- A033	Utilities	3,441,000	3,441,000
107101- A034	Occupancy Costs	32,417,000	32,417,000
107101- A038	Travel & Transportation	37,446,000	37,446,000
107101- A039	General	30,106,000	30,106,000
107101- A04	Employees Retirement Benefits	17,000,000	17,000,000
107101- A041	Pension	17,000,000	17,000,000
107101- A06	Transfers	2,700,000	2,700,000
107101- A062	Technical Assistance	2,700,000	2,700,000
107101- A09	Physical Assets	3,927,000	3,927,000
107101- A096	Purchase of Plant and Machinery	2,805,000	2,805,000
107101- A097	Purchase of Furniture and Fixture	1,122,000	1,122,000
107101- A13	Repairs and Maintenance	9,349,000	9,349,000
107101- A130	Transport	5,610,000	5,610,000
107101- A131	Machinery and Equipment	2,337,000	2,337,000
107101- A132	Furniture and Fixture	748,000	748,000
107101- A133	Buildings and Structure	654,000	654,000
Total-	NATIONAL DISASTER MANAGEMENT AUTHORITY	363,287,000	363,287,000
107101	Total- Relief measures	363,287,000	363,287,000
1071	Total- Administration	363,287,000	363,287,000
107	Total- Administration	363,287,000	363,287,000
10	Total- Social Protection	363,287,000	363,287,000
	Total- ACCOUNTANT GENERAL	636,462,000	603,366,000
	PAKISTAN REVENUES
	TOTAL - DEMAND	636,462,000	603,366,000

Page 66

NO. 013.- BOARD OF INVESTMENT DEMANDS FOR GRANTS DEMAND NO. 013 ( FC21P23 )

BOARD OF INVESTMENT

	FUNCTIONAL CLASSIFICATION	2020-2021 Budget Estimate Rs	2020-2021 Revised Estimate Rs
044	Mining and Manufacturing	263,983,000	263,983,000
	Total	263,983,000	263,983,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	192,738,000	192,737,000
A011	Pay	99,825,000	99,824,000
A011-1	Pay of Officers	(60,289,000)	(60,289,000)
A011-2	Pay of Other Staff	(39,536,000)	(39,535,000)
A012	Allowances	92,913,000	92,913,000
A012-1	Regular Allowances	(79,485,000)	(79,485,000)
A012-2	Other Allowances (Excluding TA)	(13,428,000)	(13,428,000)
A03	Operating Expenses	61,013,000	61,013,000
A04	Employees Retirement Benefits	4,100,000	4,100,000
A05	Grants, Subsidies and Write off Loans	2,900,000	2,900,000
A09	Physical Assets	355,000	356,000
A13	Repairs and Maintenance	2,877,000	2,877,000
	Total	263,983,000	263,983,000

Page 67

NO. 013.- FC21P23 BOARD OF INVESTMENT

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No	of Posts	2020-2021	2020-2021
			2020-21	Budget Estimate	Revised Estimate
				Rs	Rs
		ACCOUNTANT	GENERAL PAKISTAN REVENUES
04	Economic Affairs:
044	Mining and Manufacturing:
0443	Administration:
044301	ADMINISTRATION :
ID5247	BOARD	OF INVESTMENT, ISLAMABAD.
044301-	A01	Employees Related Expenses		152,287,000	152,287,000
044301-	A011	Pay 203	206	80,500,000	80,500,000
044301-	A011-1	Pay of Officers (96)	(101)	(50,970,000)	(50,970,000)
044301-	A011-2	Pay of Other Staff (107)	(105)	(29,530,000)	(29,530,000)
044301-	A012	Allowances		71,787,000	71,787,000
044301-	A012-1	Regular Allowances		(61,562,000)	(61,562,000)
044301-	A012-2	Other Allowances (Excluding TA)		(10,225,000)	(10,225,000)
044301-	A03	Operating Expenses		39,321,000	39,321,000
044301-	A032	Communications		4,320,000	4,320,000
044301-	A033	Utilities		2,208,000	2,208,000
044301-	A034	Occupancy Costs		18,370,000	18,370,000
044301-	A036	Motor Vehicles		23,000	23,000
044301-	A038	Travel & Transportation		7,047,000	7,047,000
044301-	A039	General		7,353,000	7,353,000
044301-	A04	Employees Retirement Benefits		4,100,000	4,100,000
044301-	A041	Pension		4,100,000	4,100,000
044301-	A05	Grants, Subsidies and Write off Loans		2,900,000	2,900,000
044301-	A052	Grants Domestic		2,900,000	2,900,000
044301-	A09	Physical Assets		186,000	186,000
044301-	A092	Computer Equipment
044301-	A096	Purchase of Plant and Machinery		93,000	93,000
044301-	A097	Purchase of Furniture and Fixture		93,000	93,000
044301-	A13	Repairs and Maintenance		1,836,000	1,836,000
044301-	A130	Transport		654,000	654,000
044301-	A131	Machinery and Equipment		421,000	421,000
044301-	A132	Furniture and Fixture		200,000	200,000
044301-	A133	Buildings and Structure		93,000	93,000

Page 68

NO. 013.- FC2	1P23 B	OARD OF INVESTMENT No of Posts 2020-21 ACCOUNTANT GENERAL	2020-2021 Budget Estimate Rs PAKISTAN REVENU	DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs ES
044301- A137	Computer Equipment		421,000	421,000
044301- A138	General		47,000	47,000
Total-	BOARD OF INVESTMENT, ISLAMABAD.		200,630,000	200,630,000
044301	Total-	ADMINISTRATION	200,630,000	200,630,000
0443	Total-	Administration	200,630,000	200,630,000
044	Total-	Mining and Manufacturing	200,630,000	200,630,000
04	Total-	Economic Affairs	200,630,000	200,630,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	200,630,000	200,630,000

Page 69

NO. 013.- FC21P23 BOARD OF INVESTMENT DEMANDS FOR GRANTS No of Posts 2020-2021 2020-2021 2020-21 Budget Revised Estimate Estimate Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

04	Economic Affairs:
044	Mining	and Manufacturing:
0443	Administration:
044301 LO0844	ADMIN BOI'S I	ISTRATION : NVESTMENT FACILITATION CENTRE		, LAHORE.
044301	- A01	Employees Related Expenses			9,097,000	9,097,000
044301	- A011	Pay	15	14	4,750,000	4,750,000
044301	- A011-1	Pay	of Officers (7)	(6)	(3,400,000)	(3,400,000)
044301	- A011-2	Pay	of Other Staff (8)	(8)	(1,350,000)	(1,350,000)
044301	- A012	Allowances			4,347,000	4,347,000
044301	- A012-1	Reg	ular Allowances		(3,501,000)	(3,501,000)
044301	- A012-2	Othe	r Allowances (Excluding TA)		(846,000)	(846,000)
044301	- A03	Operating Expenses			6,774,000	6,774,000
044301	- A032	Communications			325,000	325,000
044301	- A033	Utilities			749,000	749,000
044301	- A034	Occupancy Costs			5,128,000	5,128,000
044301	- A038	Travel & Transportation			366,000	366,000
044301	- A039	General			206,000	206,000
044301	- A13	Repairs and Maintenance			240,000	240,000
044301	- A130	Transport			108,000	108,000
044301	- A131	Machinery and Equipment			28,000	28,000
044301	- A132	Furniture and Fixture			47,000	47,000
044301	- A137	Computer Equipment			57,000	57,000
	Total-	BOI'S CENT	INVESTMENT FACILITATION RE, LAHORE.		16,111,000	16,111,000
0	44301	Total-	ADMINISTRATION		16,111,000	16,111,000
0	443	Total-	Administration		16,111,000	16,111,000
0	44	Total-	Mining and Manufacturing		16,111,000	16,111,000
0	4	Total-	Economic Affairs		16,111,000	16,111,000
		Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES		16,111,000	16,111,000
			SUB-OFFICE, LAHORE

Page 70

NO. 013.- FC21P23 BOARD OF INVESTMENT DEMANDS FOR GRANTS No of Posts 2020-2021 2020-2021 2020-21 Budget Revised Estimate Estimate Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

04 Economic Affairs:

044 Mining and Manufacturing: 0443 Administration:

044301 ADMINISTRATION : PR0753 BOI'S INVESTMENT FACILITATION CENTRE, PESHAWAR.

044301- A01	Employees Related Expenses		4,843,000	4,843,000
044301- A011	Pay 9	8	2,450,000	2,450,000
044301- A011-1	Pay of Officers (4)	(3)	(1,100,000)	(1,100,000)
044301- A011-2	Pay of Other Staff (5)	(5)	(1,350,000)	(1,350,000)
044301- A012	Allowances		2,393,000	2,393,000
044301- A012-1	Regular Allowances		(2,043,000)	(2,043,000)
044301- A012-2	Other Allowances (Excluding TA)		(350,000)	(350,000)
044301- A03	Operating Expenses		2,812,000	2,812,000
044301- A032	Communications		201,000	201,000
044301- A033	Utilities		383,000	383,000
044301- A034	Occupancy Costs		1,963,000	1,963,000
044301- A038	Travel & Transportation		132,000	132,000
044301- A039	General		133,000	133,000
044301- A13	Repairs and Maintenance		152,000	152,000
044301- A130	Transport		47,000	47,000
044301- A131	Machinery and Equipment		77,000	77,000
044301- A132	Furniture and Fixture		28,000	28,000
Total-	BOI'S INVESTMENT FACILITATION CENTRE, PESHAWAR.		7,807,000	7,807,000
044301	Total- ADMINISTRATION		7,807,000	7,807,000
0443	Total- Administration		7,807,000	7,807,000
044	Total- Mining and Manufacturing		7,807,000	7,807,000
04	Total- Economic Affairs		7,807,000	7,807,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR		7,807,000	7,807,000

Page 71

NO. 013.- FC21P23 BOARD OF INVESTMENT DEMANDS FOR GRANTS No of Posts 2020-2021 2020-2021 2020-21 Budget Revised Estimate Estimate Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI 04 Economic Affairs: 044 Mining and Manufacturing: 0443 Administration: 044301 ADMINISTRATION : KA0978 BOARD OF INVESTMENT, KARACHI

044301- A01	Employees Related Expenses		20,880,000	20,879,000
044301- A011	Pay 53	52	9,166,000	9,165,000
044301- A011-1	Pay of Officers (17)	(14)	(2,810,000)	(2,810,000)
044301- A011-2	Pay of Other Staff (36)	(38)	(6,356,000)	(6,355,000)
044301- A012	Allowances		11,714,000	11,714,000
044301- A012-1	Regular Allowances		(10,272,000)	(10,272,000)
044301- A012-2	Other Allowances (Excluding TA)		(1,442,000)	(1,442,000)
044301- A03	Operating Expenses		9,162,000	9,162,000
044301- A032	Communications		819,000	819,000
044301- A033	Utilities		990,000	990,000
044301- A034	Occupancy Costs		6,096,000	6,096,000
044301- A038	Travel & Transportation		705,000	705,000
044301- A039	General		552,000	552,000
044301- A09	Physical Assets		94,000	95,000
044301- A095	Purchase of Transport			1,000
044301- A096	Purchase of Plant and Machinery		47,000	47,000
044301- A097	Purchase of Furniture and Fixture		47,000	47,000
044301- A13	Repairs and Maintenance		474,000	474,000
044301- A130	Transport		187,000	187,000
044301- A131	Machinery and Equipment		140,000	140,000
044301- A132	Furniture and Fixture		53,000	53,000
044301- A133	Buildings and Structure		9,000	9,000
044301- A137	Computer Equipment		85,000	85,000
Total-	BOARD OF INVESTMENT, KARACHI		30,610,000	30,610,000
044301	Total- ADMINISTRATION		30,610,000	30,610,000
0443	Total- Administration		30,610,000	30,610,000
044	Total- Mining and Manufacturing		30,610,000	30,610,000
04	Total- Economic Affairs		30,610,000	30,610,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI		30,610,000	30,610,000

Page 72

NO. 013.- FC21P23 BOARD OF INVESTMENT DEMANDS FOR GRANTS No of Posts 2020-2021 2020-2021 2020-21 Budget Revised Estimate Estimate Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

04	Economic Affairs:
044	Mining	and Manufacturing:
0443	Administration:
044301 QA0471	ADMIN BIO'S	ISTRATION : INVESTMENT FACILITATION CENTRE	, QUETTA.
044301-	A01	Employees Related Expenses		5,631,000	5,631,000
044301-	A011	Pay 8	8	2,959,000	2,959,000
044301-	A011-1	Pay of Officers (3)	(3)	(2,009,000)	(2,009,000)
044301-	A011-2	Pay of Other Staff (5)	(5)	(950,000)	(950,000)
044301-	A012	Allowances		2,672,000	2,672,000
044301-	A012-1	Regular Allowances		(2,107,000)	(2,107,000)
044301-	A012-2	Other Allowances (Excluding TA)		(565,000)	(565,000)
044301-	A03	Operating Expenses		2,944,000	2,944,000
044301-	A032	Communications		136,000	136,000
044301-	A033	Utilities		228,000	228,000
044301-	A034	Occupancy Costs		2,056,000	2,056,000
044301-	A038	Travel & Transportation		373,000	373,000
044301-	A039	General		151,000	151,000
044301-	A09	Physical Assets		75,000	75,000
044301-	A096	Purchase of Plant and Machinery		47,000	47,000
044301-	A097	Purchase of Furniture and Fixture		28,000	28,000
044301-	A13	Repairs and Maintenance		175,000	175,000
044301-	A130	Transport		75,000	75,000
044301-	A131	Machinery and Equipment		37,000	37,000
044301-	A132	Furniture and Fixture		36,000	36,000
044301-	A137	Computer Equipment		27,000	27,000
	Total-	BIO'S INVESTMENT FACILITATION CENTRE, QUETTA.		8,825,000	8,825,000
04	4301	Total- ADMINISTRATION		8,825,000	8,825,000
04	43	Total- Administration		8,825,000	8,825,000
04	4	Total- Mining and Manufacturing		8,825,000	8,825,000
04		Total- Economic Affairs		8,825,000	8,825,000
		Total- ACCOUNTANT GENERAL		8,825,000	8,825,000
		PAKISTAN REVENUES
		SUB-OFFICE, QUETTA
		TOTAL - DEMAND		263,983,000	263,983,000

Page 73

DEMANDS FOR GRANTS

NO. 014.- PRIME MINISTER'S INSPECTION COMMISSION

DEMAND NO. 014 ( FC21F02 )

PRIME MINISTER'S INSPECTION COMMISSION

	FUNCTIONAL CLASSIFICATION	2020-2021 Budget Estimate Rs	2020-2021 Revised Estimate Rs
011	Executive & Legislative Organs,Financial and Fiscal	59,022,000	59,022,000
	Affairs, External Affairs
	Total	59,022,000	59,022,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	47,040,000	48,031,000
A011	Pay	24,625,000	24,799,000
A011-1	Pay of Officers	(19,318,000)	(18,918,000)
A011-2	Pay of Other Staff	(5,307,000)	(5,881,000)
A012	Allowances	22,415,000	23,232,000
A012-1	Regular Allowances	(19,526,000)	(20,343,000)
A012-2	Other Allowances (Excluding TA)	(2,889,000)	(2,889,000)
A03	Operating Expenses	8,447,000	9,692,000
A04	Employees Retirement Benefits	100,000	100,000
A05	Grants, Subsidies and Write off Loans
A09	Physical Assets	2,992,000	554,000
A13	Repairs and Maintenance	443,000	645,000
	Total	59,022,000	59,022,000

Page 74

NO. 014.- FC21F02 PRIME MINISTER'S INSPECTION COMMISSION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

	No	of Posts	2020-2021	2020-2021
	2 ACCOUNTANT G	020-21 ENERAL P	Budget Estimate Rs AKISTAN REVENUES	Revised Estimate Rs
01 General	Public Service:
011 Executi	ve & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Executi 011104 Admini ID1997 PRIME M	ve and Legislative Organs: strative Inspection : INISTER'S INSPECTION COMMISS	ION ISLAMABAD.
011104- A01	Employees Related Expenses		47,040,000	48,031,000
011104- A011	Pay 56	56	24,625,000	24,799,000
011104- A011-1	Pay of Officers (23)	(23)	(19,318,000)	(18,918,000)
011104- A011-2	Pay of Other Staff (33)	(33)	(5,307,000)	(5,881,000)
011104- A012	Allowances		22,415,000	23,232,000
011104- A012-1	Regular Allowances		(19,526,000)	(20,343,000)
011104- A012-2	Other Allowances (Excluding TA)		(2,889,000)	(2,889,000)
011104- A03	Operating Expenses		8,447,000	9,692,000
011104- A032	Communications		858,000	839,000
011104- A033	Utilities		421,000	421,000
011104- A034	Occupancy Costs		4,483,000	5,952,000
011104- A036	Motor Vehicles		70,000
011104- A038	Travel & Transportation		948,000	948,000
011104- A039	General		1,667,000	1,532,000
011104- A04	Employees Retirement Benefits		100,000	100,000
011104- A041	Pension		100,000	100,000
011104- A05	Grants, Subsidies and Write off Loans
011104- A052	Grants Domestic
011104- A09	Physical Assets		2,992,000	554,000
011104- A095	Purchase of Transport		2,805,000
011104- A096	Purchase of Plant and Machinery		47,000	47,000
011104- A097	Purchase of Furniture and Fixture		140,000	507,000
011104- A13	Repairs and Maintenance		443,000	645,000
011104- A130	Transport		234,000	584,000
011104- A131	Machinery and Equipment		47,000	47,000
011104- A132	Furniture and Fixture		162,000	14,000
Total- PRIME MINISTER'S INSPECTION			59,022,000	59,022,000

Page 75

NO. 014.- FC21F02 P COMM	RIME MINISTER'S INSPECTION COMMIS No of Posts 2020-21 ACCOUNTANT GENERAL P ISSION ISLAMABAD.	SION 2020-2021 Budget Estimate Rs AKISTAN REVENUES	DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs
011104 Total-	Administrative Inspection	59,022,000	59,022,000
0111 Total-	Executive and Legislative Organs	59,022,000	59,022,000
011 Total-	Executive & Legislative	59,022,000	59,022,000
	Organs,Financial and Fiscal Affairs, External Affairs
01 Total-	General Public Service	59,022,000	59,022,000
Total-	ACCOUNTANT GENERAL	59,022,000	59,022,000
	PAKISTAN REVENUES
TOTAL	- DEMAND	59,022,000	59,022,000

Page 76

NO. 015.- AVIATION DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 015 ( FC21A11 ) AVIATION DIVISION

	FUNCTIONAL CLASSIFICATION	2020-2021 Budget Estimate Rs	2020-2021 Revised Estimate Rs
045	Construction and Transport	103,762,000	103,762,000
	Total	103,762,000	103,762,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	75,944,000	71,564,000
A011	Pay	37,600,000	35,655,000
A011-1	Pay of Officers	(24,600,000)	(24,955,000)
A011-2	Pay of Other Staff	(13,000,000)	(10,700,000)
A012	Allowances	38,344,000	35,909,000
A012-1	Regular Allowances	(32,344,000)	(30,909,000)
A012-2	Other Allowances (Excluding TA)	(6,000,000)	(5,000,000)
A03	Operating Expenses	24,407,000	29,027,000
A04	Employees Retirement Benefits	1,250,000	1,120,000
A05	Grants, Subsidies and Write off Loans	200,000	140,000
A09	Physical Assets	934,000	934,000
A13	Repairs and Maintenance	1,027,000	977,000
	Total	103,762,000	103,762,000

Page 77

NO. 015.- FC21A11 AVIATION DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No off Posts	2020-2021	2020-2021
		2020-21	Budget Estimate Rs	Revised Estimate Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
04	Economic Affairs:
045	Construction and Transport:
0455	Air Transport:
045501	CIVIL AVIATION :
ID3741	AVIATION DIVISION
045501	- A01	Employees Related Expenses	75,944,000	71,564,000
045501	- A011	Pay 121	37,600,000	35,655,000
045501	- A011-1	Pay of Officers (40)	(24,600,000)	(24,955,000)
045501	- A011-2	Pay of Other Staff (81)	(13,000,000)	(10,700,000)
045501	- A012	Allowances	38,344,000	35,909,000
045501	- A012-1	Regular Allowances	(32,344,000)	(30,909,000)
045501	- A012-2	Other Allowances (Excluding TA)	(6,000,000)	(5,000,000)
045501	- A03	Operating Expenses	24,407,000	29,027,000
045501	- A031	Fees	66,000	23,000
045501	- A032	Communications	1,645,000	2,019,000
045501	- A033	Utilities	1,121,000	4,026,000
045501	- A034	Occupancy Costs	10,341,000	13,371,000
045501	- A036	Motor Vehicles	47,000	5,000
045501	- A038	Travel & Transportation	7,355,000	6,668,000
045501	- A039	General	3,832,000	2,915,000
045501	- A04	Employees Retirement Benefits	1,250,000	1,120,000
045501	- A041	Pension	1,250,000	1,120,000
045501	- A05	Grants, Subsidies and Write off Loans	200,000	140,000
045501	- A052	Grants Domestic	200,000	140,000
045501	- A09	Physical Assets	934,000	934,000
045501	- A096	Purchase of Plant and Machinery	467,000	467,000
045501	- A097	Purchase of Furniture and Fixture	467,000	467,000
045501	- A13	Repairs and Maintenance	1,027,000	977,000
045501	- A130	Transport	561,000	561,000
045501	- A131	Machinery and Equipment	187,000	187,000
045501	- A132	Furniture and Fixture	93,000	93,000
045501	- A133	Buildings and Structure	93,000	43,000

Page 78

NO. 015.- FC21A11 AVIATION DIVISION		DEMANDS FOR GRANTS
No of Posts	2020-2021	2020-2021
2020-21	Budget	Revised
	Estimate	Estimate
	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES

045501- A137	Computer Equipment	93,000	93,000
Total-	AVIATION DIVISION	103,762,000	103,762,000
045501	Total- CIVIL AVIATION	103,762,000	103,762,000
0455	Total- Air Transport	103,762,000	103,762,000
045	Total- Construction and Transport	103,762,000	103,762,000
04	Total- Economic Affairs	103,762,000	103,762,000
	Total- ACCOUNTANT GENERAL	103,762,000	103,762,000
	PAKISTAN REVENUES
	TOTAL - DEMAND	103,762,000	103,762,000

Page 79

NO. 016.- MISCELLANEOUS EXPENDITURE OF AVIATION DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 016

( FC21X01 )

MISCELLANEOUS EXPENDITURE OF AVIATION DIVISION

		2020-2021 Budget Estimate Rs	2020-2021 Revised Estimate Rs
	FUNCTIONAL CLASSIFICATION
014	Transfers		9,840,000,000
045	Construction and Transport	13,090,000	13,090,000
	Total	13,090,000	9,853,090,000
	OBJECT CLASSIFICATION
A03	Operating Expenses	13,090,000	13,090,000
A05	Grants, Subsidies and Write off Loans		9,840,000,000
	Total	13,090,000	9,853,090,000

Page 80

NO. 016.- FC21X01 MISCELLANEOUS EXPENDITURE OF AVIATION DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

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

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

01 Gener	al Public Service:
014 Trans	fers:
0142 Trans	fers (Others):
014202 TRANSFER TO NON-FINANCIAL INSITUTIONS :
KA7197 GOP	CASH SUPPORT TO PIACL FOR VOLUMTARY SEPARATION SCHEME
014202- A05	Grants, Subsidies and Write off Loans		9,840,000,000
014202- A052	Grants Domestic		9,840,000,000
Total-	GOP C VOLU	ASH SUPPORT TO PIACL FOR MTARY SEPARATION SCHEME	9,840,000,000
014202	Total-	TRANSFER TO NON-FINANCIAL INSITUTIONS	9,840,000,000
0142	Total-	Transfers (Others)	9,840,000,000
014	Total-	Transfers	9,840,000,000
01	Total-	General Public Service	9,840,000,000
	Total-	ACCOUNTANT GENERAL	9,840,000,000
		PAKISTAN REVENUES
		SUB-OFFICE, KARACHI

Page 81

NO. 016.- FC21X01 MISCELLANEOUS EXPENDITURE OF AVIATION DIVISION DEMANDS FOR GRANTS No of Posts 2020-2021 2020-2021 2020-21 Budget Revised Estimate Estimate Rs Rs

CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) 04 Economic Affairs: 045 Construction and Transport: 0455 Air Transport: 045501 CIVIL AVIATION : HQ1300 OFFICE OF PAK OBSERVER (ICAO) CONTRIBUTION

045501- A03	Operating Expenses		13,090,000	13,090,000
045501- A039	General		13,090,000	13,090,000
Total-	OFFICE OF PAK OBSERVER (ICAO) CONTRIBUTION		13,090,000	13,090,000
045501	Total-	CIVIL AVIATION	13,090,000	13,090,000
0455	Total-	Air Transport	13,090,000	13,090,000
045	Total-	Construction and Transport	13,090,000	13,090,000
04	Total-	Economic Affairs	13,090,000	13,090,000
	Total-	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)	13,090,000	13,090,000
	TOTAL	- DEMAND	13,090,000	9,853,090,000

Page 82

DEMANDS FOR GRANTS

NO. 017.- AIRPORTS SECURITY FORCE

DEMAND NO. 017 ( FC21A13 )

AIRPORTS SECURITY FORCE

	FUNCTIONAL CLASSIFICATION	2020-2021 Budget Estimate Rs	2020-2021 Revised Estimate Rs
032	Police	7,693,000,000	7,693,000,000
	Total	7,693,000,000	7,693,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	6,248,980,000	6,248,980,000
A011	Pay	3,127,069,000	3,102,473,000
A011-1	Pay of Officers	(636,929,000)	(601,676,000)
A011-2	Pay of Other Staff	(2,490,140,000)	(2,500,797,000)
A012	Allowances	3,121,911,000	3,146,507,000
A012-1	Regular Allowances	(2,977,645,000)	(3,002,241,000)
A012-2	Other Allowances (Excluding TA)	(144,266,000)	(144,266,000)
A03	Operating Expenses	897,801,000	890,976,000
A04	Employees Retirement Benefits	84,200,000	97,251,000
A05	Grants, Subsidies and Write off Loans	117,500,000	117,500,000
A06	Transfers	1,860,000	3,172,000
A09	Physical Assets	217,176,000	205,401,000
A13	Repairs and Maintenance	125,483,000	129,720,000
	Total	7,693,000,000	7,693,000,000

Page 83

NO. 017.- FC21A13 AIRPORTS SECURITY FORCE

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No of Posts		2020-2021	2020-2021
		ACCOUNTANT	2020-21 GENERAL	Budget Estimate Rs PAKISTAN REVENUES	Revised Estimate Rs
03	Public Order And Safety Affairs:
032	Police:
0321	Police:
032150	OTHER	S :
ID7139	ASF BBI	A, ISLAMABAD
032150-	A01	Employees Related Expenses		1,762,008,000	1,762,352,000
032150-	A011	Pay 4402	4402	848,120,000	848,145,000
032150-	A011-1	Pay of Officers (337)	(337)	(132,887,000)	(132,886,000)
032150-	A011-2	Pay of Other Staff (4065)	(4065)	(715,233,000)	(715,259,000)
032150-	A012	Allowances		913,888,000	914,207,000
032150-	A012-1	Regular Allowances		(873,322,000)	(873,297,000)
032150-	A012-2	Other Allowances (Excluding TA)		(40,566,000)	(40,910,000)
032150-	A03	Operating Expenses		166,598,000	173,437,000
032150-	A031	Fees		45,000	24,000
032150-	A032	Communications		371,000	721,000
032150-	A033	Utilities		43,242,000	42,842,000
032150-	A034	Occupancy Costs		50,020,000	52,658,000
032150-	A038	Travel & Transportation		62,800,000	66,555,000
032150-	A039	General		10,120,000	10,637,000
032150-	A04	Employees Retirement Benefits		15,000,000	15,000,000
032150-	A041	Pension		15,000,000	15,000,000
032150-	A06	Transfers		300,000	600,000
032150-	A061	Scholarship		300,000	600,000
032150-	A09	Physical Assets		1,300,000	1,000,000
032150-	A096	Purchase of Plant and Machinery		800,000	600,000
032150-	A097	Purchase of Furniture and Fixture		500,000	400,000
032150-	A13	Repairs and Maintenance		8,330,000	8,750,000
032150-	A130	Transport		6,000,000	6,000,000
032150-	A131	Machinery and Equipment		500,000	1,000,000
032150-	A132	Furniture and Fixture		300,000	250,000
032150-	A133	Buildings and Structure		1,300,000	1,300,000
032150-	A137	Computer Equipment		230,000	200,000

Page 84

NO. 017.- FC21	A13 AIRPORTS SECURITY FORCE No of Posts 2020-21	2020-2021 Budget Estimate	DEMANDS FOR GRANTS 2020-2021 Revised Estimate
	ACCOUNTANT GENERAL	Rs PAKISTAN REVENU	Rs ES
Total-	ASF BBIA, ISLAMABAD	1,953,536,000	1,961,139,000
ID7142 ASF CS	O (NORTH)
032150- A01	Employees Related Expenses	125,460,000	126,110,000
032150- A011	Pay 372 372	62,783,000	62,783,000
032150- A011-1	Pay of Officers (25) (25)	(13,666,000)	(13,666,000)
032150- A011-2	Pay of Other Staff (347) (347)	(49,117,000)	(49,117,000)
032150- A012	Allowances	62,677,000	63,327,000
032150- A012-1	Regular Allowances	(59,493,000)	(59,493,000)
032150- A012-2	Other Allowances (Excluding TA)	(3,184,000)	(3,834,000)
032150- A03	Operating Expenses	21,469,000	21,094,000
032150- A031	Fees	22,000	15,000
032150- A032	Communications	575,000	605,000
032150- A033	Utilities	2,304,000	1,804,000
032150- A034	Occupancy Costs	3,058,000	4,188,000
032150- A038	Travel & Transportation	13,550,000	11,650,000
032150- A039	General	1,960,000	2,832,000
032150- A04	Employees Retirement Benefits	1,500,000	2,660,000
032150- A041	Pension	1,500,000	2,660,000
032150- A06	Transfers	40,000	40,000
032150- A061	Scholarship	40,000	40,000
032150- A09	Physical Assets	700,000	1,550,000
032150- A096	Purchase of Plant and Machinery	300,000	950,000
032150- A097	Purchase of Furniture and Fixture	400,000	600,000
032150- A13	Repairs and Maintenance	3,270,000	3,490,000
032150- A130	Transport	1,200,000	1,200,000
032150- A131	Machinery and Equipment	200,000	400,000
032150- A132	Furniture and Fixture	100,000	100,000
032150- A133	Buildings and Structure	1,700,000	1,700,000
032150- A137	Computer Equipment	70,000	90,000
Total-	ASF CSO (NORTH)	152,439,000	154,944,000
032150	Total- OTHERS	2,105,975,000	2,116,083,000
0321	Total- Police	2,105,975,000	2,116,083,000
032	Total- Police	2,105,975,000	2,116,083,000
03	Total- Public Order And Safety Affairs	2,105,975,000	2,116,083,000
	Total- ACCOUNTANT GENERAL	2,105,975,000	2,116,083,000
	PAKISTAN REVENUES

Page 85

NO. 017.- FC21A13 AIRPORTS SECURITY FORCE DEMANDS FOR GRANTS No of Posts 2020-2021 2020-2021 2020-21 Budget Revised Estimate Estimate Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

03	Public Order And Safety Affairs:
032	Police:
0321	Police:
032150 FD0154	OTHER ASF FA	S : ISALABAD AIRPORT AIRPORT
032150-	A01	Employees Related Expenses		215,610,000	215,772,000
032150-	A011	Pay 511	511	107,611,000	107,615,000
032150-	A011-1	Pay of Officers (58)	(58)	(22,513,000)	(22,517,000)
032150-	A011-2	Pay of Other Staff (453)	(453)	(85,098,000)	(85,098,000)
032150-	A012	Allowances		107,999,000	108,157,000
032150-	A012-1	Regular Allowances		(104,411,000)	(104,407,000)
032150-	A012-2	Other Allowances (Excluding TA)		(3,588,000)	(3,750,000)
032150-	A03	Operating Expenses		15,876,000	17,351,000
032150-	A031	Fees		14,000	14,000
032150-	A032	Communications		259,000	292,000
032150-	A033	Utilities		5,210,000	5,410,000
032150-	A034	Occupancy Costs		6,000	112,000
032150-	A038	Travel & Transportation		8,525,000	9,165,000
032150-	A039	General		1,862,000	2,358,000
032150-	A04	Employees Retirement Benefits		4,000,000	5,200,000
032150-	A041	Pension		4,000,000	5,200,000
032150-	A06	Transfers		80,000	80,000
032150-	A061	Scholarship		80,000	80,000
032150-	A09	Physical Assets		500,000	500,000
032150-	A096	Purchase of Plant and Machinery		300,000	300,000
032150-	A097	Purchase of Furniture and Fixture		200,000	200,000
032150-	A13	Repairs and Maintenance		1,490,000	1,490,000
032150-	A130	Transport		600,000	600,000
032150-	A131	Machinery and Equipment		200,000	200,000
032150-	A132	Furniture and Fixture		100,000	100,000
032150-	A133	Buildings and Structure		530,000	530,000
032150-	A137	Computer Equipment		60,000	60,000

Page 86

NO. 017.- FC21	A13 AIRPORTS SECURITY FORCE No o 20 ACCOUNTANT GENERAL P	f Posts 20-21 AKISTAN	2020-2021 Budget Estimate Rs REVENUES SUB-OF	DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs FICE, LAHORE
Total-	ASF FAISALABAD AIRPORT AIRPORT		237,556,000	240,393,000
LO1089 ASF AII	AP LAHORE
032150- A01	Employees Related Expenses		795,033,000	795,033,000
032150- A011	Pay 1577	1792	401,545,000	394,942,000
032150- A011-1	Pay of Officers (163)	(168)	(89,038,000)	(82,435,000)
032150- A011-2	Pay of Other Staff (1414)	(1624)	(312,507,000)	(312,507,000)
032150- A012	Allowances		393,488,000	400,091,000
032150- A012-1	Regular Allowances		(377,722,000)	(384,325,000)
032150- A012-2	Other Allowances (Excluding TA)		(15,766,000)	(15,766,000)
032150- A03	Operating Expenses		95,236,000	99,045,000
032150- A031	Fees		15,000	5,000
032150- A032	Communications		660,000	624,000
032150- A033	Utilities		9,340,000	8,830,000
032150- A034	Occupancy Costs		47,620,000	49,492,000
032150- A038	Travel & Transportation		32,281,000	33,280,000
032150- A039	General		5,320,000	6,814,000
032150- A04	Employees Retirement Benefits		15,000,000	17,343,000
032150- A041	Pension		15,000,000	17,343,000
032150- A06	Transfers		300,000	1,031,000
032150- A061	Scholarship		300,000	1,031,000
032150- A09	Physical Assets		800,000	800,000
032150- A096	Purchase of Plant and Machinery		500,000	500,000
032150- A097	Purchase of Furniture and Fixture		300,000	300,000
032150- A13	Repairs and Maintenance		5,420,000	5,847,000
032150- A130	Transport		3,500,000	3,500,000
032150- A131	Machinery and Equipment		400,000	827,000
032150- A132	Furniture and Fixture		200,000	200,000
032150- A133	Buildings and Structure		1,200,000	1,200,000
032150- A137	Computer Equipment		120,000	120,000
Total-	ASF AIIAP LAHORE		911,789,000	919,099,000
MN0283 ASF MULTAN AIRPORT
032150- A01	Employees Related Expenses		374,614,000	375,114,000
032150- A011	Pay 922	922	185,876,000	184,982,000

Page 87

NO. 017.- FC21	A13 AIRPORTS SECURITY FORCE No o 20	f Posts 20-21	2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
	ACCOUNTANT GENERAL PAKISTAN		Estimate Rs REVENUES SUB-OF	Estimate Rs FICE, LAHORE
032150- A011-1	Pay of Officers (67)	(67)	(35,849,000)	(34,955,000)
032150- A011-2	Pay of Other Staff (855)	(855)	(150,027,000)	(150,027,000)
032150- A012	Allowances		188,738,000	190,132,000
032150- A012-1	Regular Allowances		(180,874,000)	(181,768,000)
032150- A012-2	Other Allowances (Excluding TA)		(7,864,000)	(8,364,000)
032150- A03	Operating Expenses		21,276,000	21,897,000
032150- A032	Communications		445,000	416,000
032150- A033	Utilities		7,480,000	7,667,000
032150- A034	Occupancy Costs		6,000	5,000
032150- A038	Travel & Transportation		10,735,000	10,735,000
032150- A039	General		2,610,000	3,074,000
032150- A04	Employees Retirement Benefits		5,000,000	6,440,000
032150- A041	Pension		5,000,000	6,440,000
032150- A06	Transfers		60,000	60,000
032150- A061	Scholarship		60,000	60,000
032150- A09	Physical Assets		500,000	590,000
032150- A096	Purchase of Plant and Machinery		300,000	300,000
032150- A097	Purchase of Furniture and Fixture		200,000	290,000
032150- A13	Repairs and Maintenance		1,740,000	1,800,000
032150- A130	Transport		800,000	860,000
032150- A131	Machinery and Equipment		200,000	200,000
032150- A132	Furniture and Fixture		100,000	100,000
032150- A133	Buildings and Structure		580,000	580,000
032150- A137	Computer Equipment		60,000	60,000
Total- ASF MULTAN AIRPORT			403,190,000	405,901,000
ST0105 ASF SIALKOT AIRPORT
032150- A01	Employees Related Expenses		174,925,000	174,925,000
032150- A011	Pay 354	354	88,925,000	88,925,000
032150- A011-1	Pay of Officers (27)	(27)	(16,622,000)	(16,622,000)
032150- A011-2	Pay of Other Staff (327)	(327)	(72,303,000)	(72,303,000)
032150- A012	Allowances		86,000,000	86,000,000
032150- A012-1	Regular Allowances		(82,494,000)	(82,494,000)
032150- A012-2	Other Allowances (Excluding TA)		(3,506,000)	(3,506,000)

Page 88

NO. 017.- FC2	1A13 AIRPORTS SECURITY FORCE No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN	2020-2021 Budget Estimate Rs REVENUES SUB-OF	DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs FICE, LAHORE
032150- A03	Operating Expenses	10,597,000	11,050,000
032150- A031	Fees	18,000	18,000
032150- A032	Communications	221,000	171,000
032150- A033	Utilities	2,301,000	2,901,000
032150- A034	Occupancy Costs	7,000	370,000
032150- A038	Travel & Transportation	6,670,000	5,690,000
032150- A039	General	1,380,000	1,900,000
032150- A04	Employees Retirement Benefits	4,500,000	4,834,000
032150- A041	Pension	4,500,000	4,834,000
032150- A06	Transfers	60,000	60,000
032150- A061	Scholarship	60,000	60,000
032150- A09	Physical Assets	700,000	700,000
032150- A096	Purchase of Plant and Machinery	300,000	300,000
032150- A097	Purchase of Furniture and Fixture	400,000	400,000
032150- A13	Repairs and Maintenance	1,510,000	1,510,000
032150- A130	Transport	750,000	750,000
032150- A131	Machinery and Equipment	100,000	100,000
032150- A132	Furniture and Fixture	100,000	100,000
032150- A133	Buildings and Structure	500,000	500,000
032150- A137	Computer Equipment	60,000	60,000
Total-	ASF SIALKOT AIRPORT	192,292,000	193,079,000
032150	Total- OTHERS	1,744,827,000	1,758,472,000
0321	Total- Police	1,744,827,000	1,758,472,000
032	Total- Police	1,744,827,000	1,758,472,000
03	Total- Public Order And Safety Affairs	1,744,827,000	1,758,472,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	1,744,827,000	1,758,472,000

Page 89

NO. 017.- FC21A13 AIRPORTS SECURITY FORCE DEMANDS FOR GRANTS No of Posts 2020-2021 2020-2021 2020-21 Budget Revised Estimate Estimate Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

03	Public Order And Safety Affairs:
032	Police:
0321	Police:
032150 PR0904	OTHERS ASF PE	: AHAWAR AIRPORT
032150-	A01	Employees Related Expenses		392,491,000	392,769,000
032150-	A011	Pay 921	921	195,016,000	195,026,000
032150-	A011-1	Pay of Officers (65)	(65)	(31,513,000)	(31,523,000)
032150-	A011-2	Pay of Other Staff (856)	(856)	(163,503,000)	(163,503,000)
032150-	A012	Allowances		197,475,000	197,743,000
032150-	A012-1	Regular Allowances		(183,807,000)	(183,797,000)
032150-	A012-2	Other Allowances (Excluding TA)		(13,668,000)	(13,946,000)
032150-	A03	Operating Expenses		31,466,000	33,327,000
032150-	A031	Fees		17,000	17,000
032150-	A032	Communications		332,000	347,000
032150-	A033	Utilities		7,270,000	8,866,000
032150-	A034	Occupancy Costs		9,027,000	10,627,000
032150-	A038	Travel & Transportation		12,050,000	10,350,000
032150-	A039	General		2,770,000	3,120,000
032150-	A04	Employees Retirement Benefits		5,000,000	6,660,000
032150-	A041	Pension		5,000,000	6,660,000
032150-	A06	Transfers		100,000	289,000
032150-	A061	Scholarship		100,000	289,000
032150-	A09	Physical Assets		400,000	400,000
032150-	A096	Purchase of Plant and Machinery		300,000	300,000
032150-	A097	Purchase of Furniture and Fixture		100,000	100,000
032150-	A13	Repairs and Maintenance		1,130,000	2,630,000
032150-	A130	Transport		600,000	600,000
032150-	A131	Machinery and Equipment		100,000	100,000
032150-	A132	Furniture and Fixture		70,000	70,000
032150-	A133	Buildings and Structure		300,000	1,800,000
032150-	A137	Computer Equipment		60,000	60,000

Page 90

NO. 017.- FC21A13 AIRPORTS SECURITY FORCE		DEMANDS FOR GRANTS
No of Posts	2020-2021	2020-2021
2020-21	Budget	Revised
	Estimate	Estimate
	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

Total-	ASF PEAHAWAR AIRPORT	430,587,000	436,075,000
032150	Total- OTHERS	430,587,000	436,075,000
0321	Total- Police	430,587,000	436,075,000
032	Total- Police	430,587,000	436,075,000
03	Total- Public Order And Safety Affairs	430,587,000	436,075,000
	Total- ACCOUNTANT GENERAL	430,587,000	436,075,000
	PAKISTAN REVENUES
	SUB-OFFICE, PESHAWAR

Page 91

NO. 017.- FC21A13 AIRPORTS SECURITY FORCE DEMANDS FOR GRANTS No of Posts 2020-2021 2020-2021 2020-21 Budget Revised Estimate Estimate Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI 03 Public Order And Safety Affairs: 032 Police: 0321 Police: 032150 OTHERS : KA1230 HQ AIRPORTS SECURITY FORCE KARACHI

032150- A01	Employees Related Expenses		144,086,000	140,535,000
032150- A011	Pay 207	207	80,140,000	75,275,000
032150- A011-1	Pay of Officers (60)	(60)	(40,980,000)	(38,671,000)
032150- A011-2	Pay of Other Staff (147)	(147)	(39,160,000)	(36,604,000)
032150- A012	Allowances		63,946,000	65,260,000
032150- A012-1	Regular Allowances		(59,557,000)	(60,956,000)
032150- A012-2	Other Allowances (Excluding TA)		(4,389,000)	(4,304,000)
032150- A03	Operating Expenses		256,456,000	231,803,000
032150- A031	Fees		55,000	5,000
032150- A032	Communications		2,550,000	2,440,000
032150- A033	Utilities		5,200,000	1,600,000
032150- A034	Occupancy Costs		18,200,000	17,608,000
032150- A036	Motor Vehicles		3,000,000	1,165,000
032150- A038	Travel & Transportation		32,950,000	34,750,000
032150- A039	General		194,501,000	174,235,000
032150- A04	Employees Retirement Benefits		6,500,000	9,895,000
032150- A041	Pension		6,500,000	9,895,000
032150- A05	Grants, Subsidies and Write off Loans		117,500,000	117,500,000
032150- A052	Grants Domestic		117,500,000	117,500,000
032150- A06	Transfers		200,000	200,000
032150- A061	Scholarship		200,000	200,000
032150- A09	Physical Assets		206,696,000	194,681,000
032150- A092	Computer Equipment
032150- A095	Purchase of Transport		74,626,000	74,626,000
032150- A096	Purchase of Plant and Machinery		41,670,000	41,370,000
032150- A097	Purchase of Furniture and Fixture		400,000	800,000
032150- A098	Purchase of Other Assets		90,000,000	77,885,000

Page 92

NO. 017.- FC21	A13 AIRPORTS SECURITY FORCE No 20	of Posts 20-21	2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
			Estimate	Estimate
	ACCOUNTANT GENERAL PAKISTAN R		Rs EVENUES SUB-OF	Rs FICE, KARACHI
032150- A13	Repairs and Maintenance		71,046,000	70,946,000
032150- A130	Transport		7,000,000	7,000,000
032150- A131	Machinery and Equipment		43,346,000	43,346,000
032150- A132	Furniture and Fixture		200,000	400,000
032150- A133	Buildings and Structure		19,000,000	19,000,000
032150- A137	Computer Equipment		1,500,000	1,200,000
Total- HQ AIRPORTS SECURITY FORCE KARACHI			802,484,000	765,560,000
KA1231 ASF JIA	P KARACHI
032150- A01	Employees Related Expenses		1,463,864,000	1,461,987,000
032150- A011	Pay 3096	3096	744,538,000	745,388,000
032150- A011-1	Pay of Officers (256)	(256)	(147,076,000)	(128,071,000)
032150- A011-2	Pay of Other Staff (2840)	(2840)	(597,462,000)	(617,317,000)
032150- A012	Allowances		719,326,000	716,599,000
032150- A012-1	Regular Allowances		(683,330,000)	(682,480,000)
032150- A012-2	Other Allowances (Excluding TA)		(35,996,000)	(34,119,000)
032150- A03	Operating Expenses		163,743,000	170,322,000
032150- A031	Fees		13,000	1,000
032150- A032	Communications		600,000	450,000
032150- A033	Utilities		64,300,000	64,200,000
032150- A034	Occupancy Costs		47,770,000	50,396,000
032150- A038	Travel & Transportation		42,430,000	44,930,000
032150- A039	General		8,630,000	10,345,000
032150- A04	Employees Retirement Benefits		15,000,000	15,000,000
032150- A041	Pension		15,000,000	15,000,000
032150- A06	Transfers		300,000	300,000
032150- A061	Scholarship		300,000	300,000
032150- A09	Physical Assets		1,100,000	1,100,000
032150- A096	Purchase of Plant and Machinery		800,000	800,000
032150- A097	Purchase of Furniture and Fixture		300,000	300,000
032150- A13	Repairs and Maintenance		6,450,000	6,450,000
032150- A130	Transport		4,000,000	4,000,000
032150- A131	Machinery and Equipment		400,000	400,000

Page 93

NO. 017.- FC21	A13 AIRPORTS SECURITY FORCE No of 202	Posts 0-21	2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
	ACCOUNTANT GENERAL PAKISTAN		Estimate Rs REVENUES SUB-OF	Estimate Rs FICE, KARACHI
032150- A132	Furniture and Fixture		200,000	200,000
032150- A133	Buildings and Structure		1,700,000	1,700,000
032150- A137	Computer Equipment		150,000	150,000
Total-	ASF JIAP KARACHI		1,650,457,000	1,655,159,000
KA1232 ASF ACADEMY KARACHI
032150- A01	Employees Related Expenses		75,208,000	69,949,000
032150- A011	Pay 101	101	40,980,000	35,745,000
032150- A011-1	Pay of Officers (48)	(48)	(25,375,000)	(21,902,000)
032150- A011-2	Pay of Other Staff (53)	(53)	(15,605,000)	(13,843,000)
032150- A012	Allowances		34,228,000	34,204,000
032150- A012-1	Regular Allowances		(32,703,000)	(32,746,000)
032150- A012-2	Other Allowances (Excluding TA)		(1,525,000)	(1,458,000)
032150- A03	Operating Expenses		31,079,000	25,644,000
032150- A031	Fees		3,000
032150- A032	Communications		336,000	222,000
032150- A033	Utilities		7,800,000	5,800,000
032150- A034	Occupancy Costs		7,580,000	7,287,000
032150- A038	Travel & Transportation		10,430,000	9,904,000
032150- A039	General		4,930,000	2,431,000
032150- A04	Employees Retirement Benefits		6,000,000	5,821,000
032150- A041	Pension		6,000,000	5,821,000
032150- A06	Transfers		100,000	100,000
032150- A061	Scholarship		100,000	100,000
032150- A09	Physical Assets		900,000	500,000
032150- A096	Purchase of Plant and Machinery		600,000	200,000
032150- A097	Purchase of Furniture and Fixture		300,000	300,000
032150- A13	Repairs and Maintenance		2,190,000	3,590,000
032150- A130	Transport		450,000	450,000
032150- A131	Machinery and Equipment		400,000	400,000
032150- A132	Furniture and Fixture		200,000	200,000
032150- A133	Buildings and Structure		1,000,000	2,400,000
032150- A137	Computer Equipment		140,000	140,000
Total-	ASF ACADEMY KARACHI		115,477,000	105,604,000

Page 94

NO. 017.- FC21	A13 AIRPORTS SECURITY FORCE No o 20	f Posts 20-21	2020-2021 Budget Estimate	DEMANDS FOR GRANTS 2020-2021 Revised Estimate
KA1233 ASF AI	ACCOUNTANT GENERAL PAKISTAN R R GUARDS COY KARACHI COY KARACHI		Rs EVENUES SUB-OFF	Rs ICE, KARACHI
032150- A01	Employees Related Expenses		136,879,000	135,291,000
032150- A011	Pay 259	259	73,008,000	66,282,000
032150- A011-1	Pay of Officers (66)	(66)	(21,005,000)	(17,904,000)
032150- A011-2	Pay of Other Staff (193)	(193)	(52,003,000)	(48,378,000)
032150- A012	Allowances		63,871,000	69,009,000
032150- A012-1	Regular Allowances		(61,735,000)	(66,539,000)
032150- A012-2	Other Allowances (Excluding TA)		(2,136,000)	(2,470,000)
032150- A03	Operating Expenses		22,263,000	22,222,000
032150- A032	Communications		88,000	93,000
032150- A033	Utilities		3,950,000	4,500,000
032150- A034	Occupancy Costs		7,545,000	9,949,000
032150- A038	Travel & Transportation		8,995,000	5,695,000
032150- A039	General		1,685,000	1,985,000
032150- A04	Employees Retirement Benefits		1,000,000	667,000
032150- A041	Pension		1,000,000	667,000
032150- A06	Transfers		100,000	100,000
032150- A061	Scholarship		100,000	100,000
032150- A09	Physical Assets		280,000	280,000
032150- A096	Purchase of Plant and Machinery		200,000	200,000
032150- A097	Purchase of Furniture and Fixture		80,000	80,000
032150- A13	Repairs and Maintenance		1,250,000	1,250,000
032150- A130	Transport		450,000	450,000
032150- A131	Machinery and Equipment		100,000	100,000
032150- A132	Furniture and Fixture		70,000	70,000
032150- A133	Buildings and Structure		580,000	580,000
032150- A137	Computer Equipment		50,000	50,000
Total-	ASF AIR GUARDS COY KARACHI C KARACHI	OY	161,772,000	159,810,000
KA1234 ASF CS	O (SOUTH)
032150- A01	Employees Related Expenses		212,674,000	223,689,000
032150- A011	Pay 570	570	110,245,000	109,769,000
032150- A011-1	Pay of Officers (42)	(42)	(20,242,000)	(21,047,000)

Page 95

NO. 017.- FC21	A13 AIRPORTS SECURITY FORCE No o 20	f Posts 20-21	2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
			Estimate	Estimate
	ACCOUNTANT GENERAL PAKISTAN R		Rs EVENUES SUB-OF	Rs FICE, KARACHI
032150- A011-2	Pay of Other Staff (528)	(528)	(90,003,000)	(88,722,000)
032150- A012	Allowances		102,429,000	113,920,000
032150- A012-1	Regular Allowances		(99,313,000)	(110,369,000)
032150- A012-2	Other Allowances (Excluding TA)		(3,116,000)	(3,551,000)
032150- A03	Operating Expenses		23,492,000	23,344,000
032150- A031	Fees		35,000	8,000
032150- A032	Communications		645,000	630,000
032150- A033	Utilities		1,900,000	1,900,000
032150- A034	Occupancy Costs		1,792,000	1,466,000
032150- A038	Travel & Transportation		16,950,000	17,050,000
032150- A039	General		2,170,000	2,290,000
032150- A04	Employees Retirement Benefits		2,500,000	2,724,000
032150- A041	Pension		2,500,000	2,724,000
032150- A06	Transfers		70,000	70,000
032150- A061	Scholarship		70,000	70,000
032150- A09	Physical Assets		1,200,000	1,200,000
032150- A096	Purchase of Plant and Machinery		800,000	700,000
032150- A097	Purchase of Furniture and Fixture		400,000	500,000
032150- A13	Repairs and Maintenance		9,810,000	10,010,000
032150- A130	Transport		1,500,000	1,700,000
032150- A131	Machinery and Equipment		200,000	200,000
032150- A132	Furniture and Fixture		100,000	100,000
032150- A133	Buildings and Structure		7,930,000	7,930,000
032150- A137	Computer Equipment		80,000	80,000
Total- ASF CSO (SOUTH)			249,746,000	261,037,000
SK0162 ASF SUKKUR AIRPORTASF SUKKUR AIR		PORT
032150- A01	Employees Related Expenses		72,619,000	72,480,000
032150- A011	Pay 198	180	36,766,000	36,036,000
032150- A011-1	Pay of Officers (13)	(13)	(7,650,000)	(6,920,000)
032150- A011-2	Pay of Other Staff (185)	(167)	(29,116,000)	(29,116,000)
032150- A012	Allowances		35,853,000	36,444,000
032150- A012-1	Regular Allowances		(34,815,000)	(35,545,000)
032150- A012-2	Other Allowances (Excluding TA)		(1,038,000)	(899,000)

Page 96

NO. 017.- FC2	1A13 AIRPORTS SECURITY FORCE No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN	2020-2021 Budget Estimate Rs REVENUES SUB-OF	DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs FICE, KARACHI
032150- A03	Operating Expenses	7,554,000	8,249,000
032150- A031	Fees	10,000
032150- A032	Communications	277,000	120,000
032150- A033	Utilities	1,970,000	2,970,000
032150- A034	Occupancy Costs	27,000	30,000
032150- A038	Travel & Transportation	4,240,000	3,890,000
032150- A039	General	1,030,000	1,239,000
032150- A04	Employees Retirement Benefits	700,000	2,103,000
032150- A041	Pension	700,000	2,103,000
032150- A06	Transfers	50,000	50,000
032150- A061	Scholarship	50,000	50,000
032150- A09	Physical Assets	800,000	800,000
032150- A096	Purchase of Plant and Machinery	500,000	500,000
032150- A097	Purchase of Furniture and Fixture	300,000	300,000
032150- A13	Repairs and Maintenance	2,490,000	2,500,000
032150- A130	Transport	250,000	250,000
032150- A131	Machinery and Equipment	100,000	100,000
032150- A132	Furniture and Fixture	100,000	100,000
032150- A133	Buildings and Structure	1,980,000	1,980,000
032150- A137	Computer Equipment	60,000	70,000
Total-	ASF SUKKUR AIRPORTASF SUKKUR AIRPORT	84,213,000	86,182,000
032150	Total- OTHERS	3,064,149,000	3,033,352,000
0321	Total- Police	3,064,149,000	3,033,352,000
032	Total- Police	3,064,149,000	3,033,352,000
03	Total- Public Order And Safety Affairs	3,064,149,000	3,033,352,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	3,064,149,000	3,033,352,000

Page 97

NO. 017.- FC21A13 AIRPORTS SECURITY FORCE DEMANDS FOR GRANTS No of Posts 2020-2021 2020-2021 2020-21 Budget Revised Estimate Estimate Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

03	Public Order And Safety Affairs:
032	Police:
0321	Police:
032150 QA0628	OTHERS ASF QU	: ETTA AIRPORT
032150-	A01	Employees Related Expenses		303,509,000	302,974,000
032150-	A011	Pay 855	855	151,516,000	151,560,000
032150-	A011-1	Pay of Officers (64)	(64)	(32,513,000)	(32,557,000)
032150-	A011-2	Pay of Other Staff (791)	(791)	(119,003,000)	(119,003,000)
032150-	A012	Allowances		151,993,000	151,414,000
032150-	A012-1	Regular Allowances		(144,069,000)	(144,025,000)
032150-	A012-2	Other Allowances (Excluding TA)		(7,924,000)	(7,389,000)
032150-	A03	Operating Expenses		30,696,000	32,191,000
032150-	A031	Fees		34,000	24,000
032150-	A032	Communications		389,000	385,000
032150-	A033	Utilities		8,346,000	11,406,000
032150-	A034	Occupancy Costs		7,002,000	7,008,000
032150-	A038	Travel & Transportation		12,305,000	10,113,000
032150-	A039	General		2,620,000	3,255,000
032150-	A04	Employees Retirement Benefits		2,500,000	2,904,000
032150-	A041	Pension		2,500,000	2,904,000
032150-	A06	Transfers		100,000	192,000
032150-	A061	Scholarship		100,000	192,000
032150-	A09	Physical Assets		1,300,000	1,300,000
032150-	A096	Purchase of Plant and Machinery		700,000	700,000
032150-	A097	Purchase of Furniture and Fixture		600,000	600,000
032150-	A13	Repairs and Maintenance		9,357,000	9,457,000
032150-	A130	Transport		800,000	900,000
032150-	A131	Machinery and Equipment		200,000	200,000
032150-	A132	Furniture and Fixture		100,000	100,000
032150-	A133	Buildings and Structure		8,197,000	8,197,000
032150-	A137	Computer Equipment		60,000	60,000

Page 98

NO. 017.- FC21A13 AIRPORTS SECURITY FORCE DEMANDS FOR GRANTS No of Posts 2020-2021 2020-2021 2020-21 Budget Revised Estimate Estimate Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

Total-	ASF QUETTA AIRPORT	347,462,000	349,018,000
032150	Total- OTHERS	347,462,000	349,018,000
0321	Total- Police	347,462,000	349,018,000
032	Total- Police	347,462,000	349,018,000
03	Total- Public Order And Safety Affairs	347,462,000	349,018,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	347,462,000	349,018,000
	SUB-OFFICE, QUETTA
	TOTAL - DEMAND	7,693,000,000	7,693,000,000

Page 99

DEMANDS FOR GRANTS

NO. 018.- METEOROLOGY

DEMAND NO. 018 ( FC21M26 ) METEOROLOGY

	FUNCTIONAL CLASSIFICATION	2020-2021 Budget Estimate Rs	2020-2021 Revised Estimate Rs
041	General Economic,Commercial & Labour Affairs	1,347,611,000	1,347,611,000
	Total	1,347,611,000	1,347,611,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	1,133,780,000	1,133,780,000
A011	Pay	692,348,000	692,348,000
A011-1	Pay of Officers	(203,814,000)	(203,814,000)
A011-2	Pay of Other Staff	(488,534,000)	(488,534,000)
A012	Allowances	441,432,000	441,432,000
A012-1	Regular Allowances	(414,876,000)	(414,876,000)
A012-2	Other Allowances (Excluding TA)	(26,556,000)	(26,556,000)
A03	Operating Expenses	161,482,000	160,180,000
A04	Employees Retirement Benefits	24,692,000	25,196,000
A05	Grants, Subsidies and Write off Loans	290,000	235,000
A09	Physical Assets	16,328,000	16,843,600
A12	Civil works	2,156,000	1,829,600
A13	Repairs and Maintenance	8,883,000	9,546,800
	Total	1,347,611,000	1,347,611,000

Page 100

NO. 018.- FC21M26METEOROLOGY

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No of Posts	2020-2021	2020-2021
		2020-21 ACCOUNTANT GENERAL P	Budget Estimate Rs AKISTAN REVENUES	Revised Estimate Rs
04	Economic Affairs:
041	General	Economic,Commercial & Labour Affairs:
0411	General	Economic Affairs:
041104	METEOROLOGY :
ID7138	PAKISTAN MET. DEPARTMENT ISLAMABAD
041104-	A01	Employees Related Expenses	210,856,000	210,856,000
041104-	A011	Pay 397	126,397,000	126,397,000
041104-	A011-1	Pay of Officers (103)	(63,274,000)	(63,274,000)
041104-	A011-2	Pay of Other Staff (294)	(63,123,000)	(63,123,000)
041104-	A012	Allowances	84,459,000	84,459,000
041104-	A012-1	Regular Allowances	(73,962,000)	(73,962,000)
041104-	A012-2	Other Allowances (Excluding TA)	(10,497,000)	(10,497,000)
041104-	A03	Operating Expenses	54,409,000	54,348,000
041104-	A032	Communications	4,675,000	4,897,000
041104-	A033	Utilities	16,944,000	16,982,000
041104-	A034	Occupancy Costs	21,512,000	21,512,000
041104-	A036	Motor Vehicles	9,000
041104-	A038	Travel & Transportation	6,109,000	5,662,000
041104-	A039	General	5,160,000	5,295,000
041104-	A04	Employees Retirement Benefits	3,600,000	3,856,000
041104-	A041	Pension	3,600,000	3,856,000
041104-	A05	Grants, Subsidies and Write off Loans	5,000	5,000
041104-	A052	Grants Domestic	5,000	5,000
041104-	A09	Physical Assets	1,029,000	1,454,000
041104-	A096	Purchase of Plant and Machinery	936,000	936,000
041104-	A097	Purchase of Furniture and Fixture	93,000	518,000
041104-	A12	Civil works	95,000	95,000
041104-	A124	Building and Structures	95,000	95,000
041104-	A13	Repairs and Maintenance	1,374,000	1,374,000
041104-	A130	Transport	449,000	449,000
041104-	A131	Machinery and Equipment	374,000	374,000
041104-	A132	Furniture and Fixture	187,000	187,000