Details of Demands for Grants and Appropriations Vol-I (Current Expenditure) 2020-21, part 2

FY 2021-22 Details of demandsPages 101 to 200 of 820

The Details of Demands for Grants and Appropriations Vol-I (Current Expenditure) 2020-21 is part of the federal budget for FY 2021-22. This page reproduces the text of its 820 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.

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Page 101

NO. 018.- FC2	1M26METEOROLOGY			DEMANDS FOR GRANTS
		No of Posts 2020-21 ACCOUNTANT GENERAL	2020-2021 Budget Estimate Rs PAKISTAN REVENU	2020-2021 Revised Estimate Rs ES
041104- A133	Buildings and Structure		94,000	94,000
041104- A137	Computer Equipment		177,000	177,000
041104- A138	General		93,000	93,000
Total-	PAKISTAN MET. DEPARTMENT ISLAMABAD		271,368,000	271,988,000
041104	Total-	METEOROLOGY	271,368,000	271,988,000
0411	Total-	General Economic Affairs	271,368,000	271,988,000
041	Total-	General Economic,Commercial & Labour Affairs	271,368,000	271,988,000
04	Total-	Economic Affairs	271,368,000	271,988,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	271,368,000	271,988,000

Page 102

NO. 018.- FC21M26METEOROLOGY 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:
041	General	Economic,Commercial & Labour Affairs:
0411	General	Economic Affairs:
041104	METEOROLOGY :
LO1088	PAKISTAN MET DEPARTMENT LAHORE
041104-	A01	Employees Related Expenses	225,314,000	225,314,000
041104-	A011	Pay 502	138,710,000	138,710,000
041104-	A011-1	Pay of Officers (42)	(22,257,000)	(22,257,000)
041104-	A011-2	Pay of Other Staff (460)	(116,453,000)	(116,453,000)
041104-	A012	Allowances	86,604,000	86,604,000
041104-	A012-1	Regular Allowances	(83,902,000)	(83,902,000)
041104-	A012-2	Other Allowances (Excluding TA)	(2,702,000)	(2,702,000)
041104-	A03	Operating Expenses	18,305,000	18,140,000
041104-	A032	Communications	1,145,000	1,145,000
041104-	A033	Utilities	3,010,000	3,010,000
041104-	A034	Occupancy Costs	9,845,000	9,845,000
041104-	A036	Motor Vehicles	9,000	9,000
041104-	A038	Travel & Transportation	2,739,000	2,574,000
041104-	A039	General	1,557,000	1,557,000
041104-	A04	Employees Retirement Benefits	5,498,000	5,498,000
041104-	A041	Pension	5,498,000	5,498,000
041104-	A05	Grants, Subsidies and Write off Loans	5,000	5,000
041104-	A052	Grants Domestic	5,000	5,000
041104-	A09	Physical Assets	1,262,000	1,262,000
041104-	A095	Purchase of Transport	374,000	374,000
041104-	A096	Purchase of Plant and Machinery	467,000	467,000
041104-	A097	Purchase of Furniture and Fixture	421,000	421,000
041104-	A12	Civil works	560,000	560,000
041104-	A124	Building and Structures	560,000	560,000
041104-	A13	Repairs and Maintenance	1,440,000	1,440,000
041104-	A130	Transport	234,000	234,000
041104-	A131	Machinery and Equipment	262,000	262,000

Page 103

NO. 018.- FC21	M26METEOROLOGY No of Posts 2020-21	2020-2021 Budget Estimate	DEMANDS FOR GRANTS 2020-2021 Revised Estimate
	ACCOUNTANT GENERAL PAKISTAN R	Rs EVENUES SUB-OF	Rs FICE, LAHORE
041104- A132	Furniture and Fixture	93,000	93,000
041104- A133	Buildings and Structure	654,000	654,000
041104- A137	Computer Equipment	164,000	164,000
041104- A138	General	33,000	33,000
Total- PAKISTAN MET DEPARTMENT LAHORE		252,384,000	252,219,000
LO1092 FFD LAHORE
041104- A01	Employees Related Expenses	98,352,000	98,352,000
041104- A011	Pay 170	61,117,000	61,117,000
041104- A011-1	Pay of Officers (48)	(29,118,000)	(29,118,000)
041104- A011-2	Pay of Other Staff (122)	(31,999,000)	(31,999,000)
041104- A012	Allowances	37,235,000	37,235,000
041104- A012-1	Regular Allowances	(33,984,000)	(33,984,000)
041104- A012-2	Other Allowances (Excluding TA)	(3,251,000)	(3,251,000)
041104- A03	Operating Expenses	12,330,000	12,798,000
041104- A031	Fees	19,000	7,000
041104- A032	Communications	1,125,000	1,102,000
041104- A033	Utilities	3,598,000	4,598,000
041104- A034	Occupancy Costs	3,379,000	3,318,000
041104- A036	Motor Vehicles	9,000	9,000
041104- A038	Travel & Transportation	2,659,000	2,469,000
041104- A039	General	1,541,000	1,295,000
041104- A04	Employees Retirement Benefits	3,035,000	3,200,000
041104- A041	Pension	3,035,000	3,200,000
041104- A05	Grants, Subsidies and Write off Loans	226,000	176,000
041104- A052	Grants Domestic	226,000	176,000
041104- A09	Physical Assets	654,000	952,000
041104- A095	Purchase of Transport	122,000	150,000
041104- A096	Purchase of Plant and Machinery	467,000	567,000
041104- A097	Purchase of Furniture and Fixture	65,000	235,000
041104- A12	Civil works	140,000	140,000
041104- A124	Building and Structures	140,000	140,000
041104- A13	Repairs and Maintenance	934,000	1,218,000

Page 104

NO. 018.- FC2	1M26M	ETEOROLOGY No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN R	2020-2021 Budget Estimate Rs EVENUES SUB-OF	DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs FICE, LAHORE
041104- A130	Transport		187,000	187,000
041104- A131	Machinery and Equipment		196,000	238,000
041104- A132	Furniture and Fixture		84,000	124,000
041104- A133	Buildings and Structure		327,000	479,000
041104- A137	Computer Equipment		107,000	107,000
041104- A138	General		33,000	83,000
Total-	FFD LAHORE		115,671,000	116,836,000
041104	Total-	METEOROLOGY	368,055,000	369,055,000
0411	Total-	General Economic Affairs	368,055,000	369,055,000
041	Total-	General Economic,Commercial & Labour Affairs	368,055,000	369,055,000
04	Total-	Economic Affairs	368,055,000	369,055,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	368,055,000	369,055,000

Page 105

NO. 018.- FC21M26METEOROLOGY 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: 041 General Economic,Commercial & Labour Affairs: 0411 General Economic Affairs: 041104 METEOROLOGY : PR0903 PAKISTAN MET DEPARTMENT PESHAWAR

041104- A01	Employees Related Expenses	98,664,000	98,664,000
041104- A011	Pay 216	60,199,000	60,199,000
041104- A011-1	Pay of Officers (20)	(12,118,000)	(12,118,000)
041104- A011-2	Pay of Other Staff (196)	(48,081,000)	(48,081,000)
041104- A012	Allowances	38,465,000	38,465,000
041104- A012-1	Regular Allowances	(36,774,000)	(36,774,000)
041104- A012-2	Other Allowances (Excluding TA)	(1,691,000)	(1,691,000)
041104- A03	Operating Expenses	6,652,000	6,855,000
041104- A032	Communications	613,000	669,000
041104- A033	Utilities	1,977,000	2,277,000
041104- A034	Occupancy Costs	2,010,000	1,818,000
041104- A036	Motor Vehicles	5,000	2,000
041104- A038	Travel & Transportation	1,394,000	1,342,600
041104- A039	General	653,000	746,400
041104- A04	Employees Retirement Benefits	456,000	370,000
041104- A041	Pension	456,000	370,000
041104- A05	Grants, Subsidies and Write off Loans	5,000
041104- A052	Grants Domestic	5,000
041104- A09	Physical Assets	234,000	176,600
041104- A096	Purchase of Plant and Machinery	141,000	166,000
041104- A097	Purchase of Furniture and Fixture	93,000	10,600
041104- A12	Civil works	233,000	46,600
041104- A124	Building and Structures	233,000	46,600
041104- A13	Repairs and Maintenance	630,000	869,800
041104- A130	Transport	112,000	112,000
041104- A131	Machinery and Equipment	112,000	112,000
041104- A132	Furniture and Fixture	47,000	47,000

Page 106

NO. 018.- FC2	1M26METEOROLOGY			DEMANDS FOR GRANTS
041104- A133	A Build	No of Posts 2020-21 CCOUNTANT GENERAL PAKISTAN RE ings and Structure	2020-2021 Budget Estimate Rs VENUES SUB-OFFI 233,000	2020-2021 Revised Estimate Rs CE, PESHAWAR 472,800
041104- A137	Computer Equipment		89,000	89,000
041104- A138	General		37,000	37,000
Total-	PAKISTAN MET DEPARTMENT PESHAWAR		106,874,000	106,982,000
041104	Total-	METEOROLOGY	106,874,000	106,982,000
0411	Total-	General Economic Affairs	106,874,000	106,982,000
041	Total-	General Economic,Commercial & Labour Affairs	106,874,000	106,982,000
04	Total-	Economic Affairs	106,874,000	106,982,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	106,874,000	106,982,000

Page 107

NO. 018.- FC21M26METEOROLOGY

		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:
041	General	Economic,Commercial & Labour Affairs:
0411	General	Economic Affairs:
041104 HD0175	METEOROLOGY : DMO HYDERABAD
041104-	A01	Employees Related Expenses	13,758,000	13,758,000
041104-	A011	Pay 33	8,337,000	8,337,000
041104-	A011-1	Pay of Officers (3)	(1,300,000)	(1,300,000)
041104-	A011-2	Pay of Other Staff (30)	(7,037,000)	(7,037,000)
041104-	A012	Allowances	5,421,000	5,421,000
041104-	A012-1	Regular Allowances	(5,268,000)	(5,268,000)
041104-	A012-2	Other Allowances (Excluding TA)	(153,000)	(153,000)
041104-	A03	Operating Expenses	507,000	507,000
041104-	A032	Communications	95,000	95,000
041104-	A033	Utilities	154,000	154,000
041104-	A038	Travel & Transportation	136,000	136,000
041104-	A039	General	122,000	122,000
041104-	A09	Physical Assets	123,000	123,000
041104-	A096	Purchase of Plant and Machinery	47,000	47,000
041104-	A097	Purchase of Furniture and Fixture	76,000	76,000
041104-	A13	Repairs and Maintenance	697,000	81,000
041104-	A130	Transport	28,000	28,000
041104-	A131	Machinery and Equipment	23,000	23,000
041104-	A132	Furniture and Fixture	9,000	9,000
041104-	A133	Buildings and Structure	616,000
041104-	A137	Computer Equipment	14,000	14,000
041104-	A138	General	7,000	7,000
	Total- D	MO HYDERABAD	15,085,000	14,469,000
KA1229	PAKISTAN MET DEPARTMENT KARACHI
041104-	A01	Employees Related Expenses	157,954,000	157,954,000
041104-	A011	Pay 297	97,253,000	97,253,000
041104-	A011-1	Pay of Officers (45)	(29,551,000)	(29,551,000)
041104-	A011-2	Pay of Other Staff (252)	(67,702,000)	(67,702,000)

Page 108

NO. 018.- FC21	M26METEOROLOGY No of Posts 2020-21	2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
		Estimate	Estimate
	ACCOUNTANT GENERAL PAKISTAN R	Rs EVENUES SUB-OF	Rs FICE, KARACHI
041104- A012	Allowances	60,701,000	60,701,000
041104- A012-1	Regular Allowances	(56,916,000)	(56,916,000)
041104- A012-2	Other Allowances (Excluding TA)	(3,785,000)	(3,785,000)
041104- A03	Operating Expenses	35,171,000	33,201,000
041104- A032	Communications	4,562,000	4,306,000
041104- A033	Utilities	9,678,000	7,558,000
041104- A034	Occupancy Costs	13,261,000	13,561,000
041104- A036	Motor Vehicles	47,000	47,000
041104- A038	Travel & Transportation	3,868,000	3,868,000
041104- A039	General	3,755,000	3,861,000
041104- A04	Employees Retirement Benefits	7,076,000	7,076,000
041104- A041	Pension	7,076,000	7,076,000
041104- A05	Grants, Subsidies and Write off Loans	5,000	5,000
041104- A052	Grants Domestic	5,000	5,000
041104- A09	Physical Assets	11,800,000	11,650,000
041104- A094	Other Stores and Stocks	7,012,000	6,862,000
041104- A096	Purchase of Plant and Machinery	4,676,000	4,676,000
041104- A097	Purchase of Furniture and Fixture	112,000	112,000
041104- A12	Civil works	11,000	11,000
041104- A124	Building and Structures	11,000	11,000
041104- A13	Repairs and Maintenance	1,188,000	1,804,000
041104- A130	Transport	271,000	671,000
041104- A131	Machinery and Equipment	280,000	280,000
041104- A132	Furniture and Fixture	65,000	65,000
041104- A133	Buildings and Structure	374,000	540,000
041104- A137	Computer Equipment	98,000	98,000
041104- A138	General	100,000	150,000
Total-	PAKISTAN MET DEPARTMENT KARACHI	213,205,000	211,701,000
KA2266 IMG KARACHI
041104- A01	Employees Related Expenses	31,263,000	31,263,000
041104- A011	Pay 57	19,728,000	19,728,000
041104- A011-1	Pay of Officers (16)	(10,146,000)	(10,146,000)

Page 109

NO. 018.- FC21	M26METEOROLOGY No of Posts 2020-21	2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
	ACCOUNTANT GENERAL PAKISTAN R	Estimate Rs EVENUES SUB-OFF	Estimate Rs ICE, KARACHI
041104- A011-2	Pay of Other Staff (41)	(9,582,000)	(9,582,000)
041104- A012	Allowances	11,535,000	11,535,000
041104- A012-1	Regular Allowances	(11,334,000)	(11,334,000)
041104- A012-2	Other Allowances (Excluding TA)	(201,000)	(201,000)
041104- A03	Operating Expenses	779,000	872,000
041104- A032	Communications	131,000	131,000
041104- A033	Utilities	144,000	144,000
041104- A038	Travel & Transportation	13,000	13,000
041104- A039	General	491,000	584,000
041104- A13	Repairs and Maintenance	170,000	170,000
041104- A131	Machinery and Equipment	75,000	75,000
041104- A132	Furniture and Fixture	24,000	24,000
041104- A137	Computer Equipment	43,000	43,000
041104- A138	General	28,000	28,000
Total- I	MG KARACHI	32,212,000	32,305,000
KA2267 CDPC KARACHI
041104- A01	Employees Related Expenses	26,278,000	26,278,000
041104- A011	Pay 52	16,825,000	16,825,000
041104- A011-1	Pay of Officers (13)	(6,809,000)	(6,809,000)
041104- A011-2	Pay of Other Staff (39)	(10,016,000)	(10,016,000)
041104- A012	Allowances	9,453,000	9,453,000
041104- A012-1	Regular Allowances	(9,253,000)	(9,253,000)
041104- A012-2	Other Allowances (Excluding TA)	(200,000)	(200,000)
041104- A03	Operating Expenses	2,587,000	2,587,000
041104- A032	Communications	84,000	84,000
041104- A038	Travel & Transportation	15,000	15,000
041104- A039	General	2,488,000	2,488,000
041104- A09	Physical Assets	75,000	75,000
041104- A097	Purchase of Furniture and Fixture	75,000	75,000
041104- A13	Repairs and Maintenance	168,000	168,000
041104- A131	Machinery and Equipment	75,000	75,000
041104- A132	Furniture and Fixture	19,000	19,000
041104- A137	Computer Equipment	74,000	74,000

Page 110

		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

Total- CDPC KARACHI		29,108,000	29,108,000
KA2270 RMC KARACHI
041104- A01	Employees Related Expenses	135,984,000	135,984,000
041104- A011	Pay 308	84,261,000	84,261,000
041104- A011-1	Pay of Officers (29)	(17,052,000)	(17,052,000)
041104- A011-2	Pay of Other Staff (279)	(67,209,000)	(67,209,000)
041104- A012	Allowances	51,723,000	51,723,000
041104- A012-1	Regular Allowances	(49,772,000)	(49,772,000)
041104- A012-2	Other Allowances (Excluding TA)	(1,951,000)	(1,951,000)
041104- A03	Operating Expenses	7,635,000	7,635,000
041104- A031	Fees	9,000	9,000
041104- A032	Communications	635,000	472,000
041104- A033	Utilities	299,000	499,000
041104- A034	Occupancy Costs	3,768,000	3,768,000
041104- A036	Motor Vehicles	5,000	5,000
041104- A038	Travel & Transportation	2,176,000	2,139,000
041104- A039	General	743,000	743,000
041104- A04	Employees Retirement Benefits	3,665,000	3,665,000
041104- A041	Pension	3,665,000	3,665,000
041104- A05	Grants, Subsidies and Write off Loans	5,000	5,000
041104- A052	Grants Domestic	5,000	5,000
041104- A09	Physical Assets	422,000	422,000
041104- A096	Purchase of Plant and Machinery	188,000	188,000
041104- A097	Purchase of Furniture and Fixture	234,000	234,000
041104- A12	Civil works	280,000	280,000
041104- A124	Building and Structures	280,000	280,000
041104- A13	Repairs and Maintenance	734,000	734,000
041104- A130	Transport	112,000	112,000
041104- A131	Machinery and Equipment	117,000	117,000
041104- A132	Furniture and Fixture	56,000	56,000
041104- A133	Buildings and Structure	346,000	346,000
041104- A137	Computer Equipment	70,000	70,000
041104- A138	General	33,000	33,000

Page 111

		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

Total-	RMC KARACHI		148,725,000	148,725,000
041104	Total-	METEOROLOGY	438,335,000	436,308,000
0411	Total-	General Economic Affairs	438,335,000	436,308,000
041	Total-	General Economic,Commercial & Labour Affairs	438,335,000	436,308,000
04	Total-	Economic Affairs	438,335,000	436,308,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	438,335,000	436,308,000

Page 112

NO. 018.- FC21M26METEOROLOGY 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:
041	General	Economic,Commercial & Labour Affairs:
0411	General	Economic Affairs:
041104 QA0627	METEOROLOGY : PAKISTAN MET DEPARTMENT QUETTA
041104-	A01	Employees Related Expenses	86,444,000	86,444,000
041104-	A011	Pay 272	51,124,000	51,124,000
041104-	A011-1	Pay of Officers (16)	(7,810,000)	(7,810,000)
041104-	A011-2	Pay of Other Staff (256)	(43,314,000)	(43,314,000)
041104-	A012	Allowances	35,320,000	35,320,000
041104-	A012-1	Regular Allowances	(33,817,000)	(33,817,000)
041104-	A012-2	Other Allowances (Excluding TA)	(1,503,000)	(1,503,000)
041104-	A03	Operating Expenses	8,344,000	8,344,000
041104-	A031	Fees	9,000	9,000
041104-	A032	Communications	691,000	691,000
041104-	A033	Utilities	1,968,000	1,968,000
041104-	A034	Occupancy Costs	3,332,000	3,332,000
041104-	A036	Motor Vehicles	4,000	4,000
041104-	A038	Travel & Transportation	1,607,000	1,607,000
041104-	A039	General	733,000	733,000
041104-	A04	Employees Retirement Benefits	1,025,000	1,025,000
041104-	A041	Pension	1,025,000	1,025,000
041104-	A05	Grants, Subsidies and Write off Loans	34,000	34,000
041104-	A052	Grants Domestic	34,000	34,000
041104-	A09	Physical Assets	402,000	402,000
041104-	A095	Purchase of Transport	93,000	93,000
041104-	A096	Purchase of Plant and Machinery	187,000	187,000
041104-	A097	Purchase of Furniture and Fixture	122,000	122,000
041104-	A12	Civil works	697,000	697,000
041104-	A124	Building and Structures	697,000	697,000
041104-	A13	Repairs and Maintenance	1,124,000	1,124,000
041104-	A130	Transport	187,000	187,000

Page 113

NO. 018.- FC2	1M26M	ETEOROLOGY No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN R	2020-2021 Budget Estimate Rs EVENUES SUB-OF	DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs FICE, QUETTA
041104- A131	Machinery and Equipment		112,000	112,000
041104- A132	Furniture and Fixture		93,000	93,000
041104- A133	Buildings and Structure		626,000	626,000
041104- A137	Computer Equipment		69,000	69,000
041104- A138	General		37,000	37,000
Total-	PAKISTAN MET DEPARTMENT QUETTA		98,070,000	98,070,000
041104	Total-	METEOROLOGY	98,070,000	98,070,000
0411	Total-	General Economic Affairs	98,070,000	98,070,000
041	Total-	General Economic,Commercial & Labour Affairs	98,070,000	98,070,000
04	Total-	Economic Affairs	98,070,000	98,070,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	98,070,000	98,070,000

Page 114

NO. 018.- FC21M26METEOROLOGY 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

04	Economic Affairs:
041	General	Economic,Commercial & Labour Affairs:
0411	General	Economic Affairs:
041104	METEOROLOGY :
GL7026	PAKISTAN MET DEPARTMENT GILGIT
041104-	A01	Employees Related Expenses	48,913,000	48,913,000
041104-	A011	Pay 120	28,397,000	28,397,000
041104-	A011-1	Pay of Officers (9)	(4,379,000)	(4,379,000)
041104-	A011-2	Pay of Other Staff (111)	(24,018,000)	(24,018,000)
041104-	A012	Allowances	20,516,000	20,516,000
041104-	A012-1	Regular Allowances	(19,894,000)	(19,894,000)
041104-	A012-2	Other Allowances (Excluding TA)	(622,000)	(622,000)
041104-	A03	Operating Expenses	3,029,000	3,159,000
041104-	A032	Communications	226,000	226,000
041104-	A033	Utilities	1,344,000	1,344,000
041104-	A034	Occupancy Costs	380,000	510,000
041104-	A036	Motor Vehicles	9,000	9,000
041104-	A038	Travel & Transportation	780,000	780,000
041104-	A039	General	290,000	290,000
041104-	A04	Employees Retirement Benefits	337,000	506,000
041104-	A041	Pension	337,000	506,000
041104-	A05	Grants, Subsidies and Write off Loans	5,000	5,000
041104-	A052	Grants Domestic	5,000	5,000
041104-	A09	Physical Assets	327,000	327,000
041104-	A095	Purchase of Transport	122,000	122,000
041104-	A096	Purchase of Plant and Machinery	93,000	93,000
041104-	A097	Purchase of Furniture and Fixture	112,000	112,000
041104-	A12	Civil works	140,000
041104-	A124	Building and Structures	140,000
041104-	A13	Repairs and Maintenance	424,000	564,000
041104-	A130	Transport	93,000	93,000
041104-	A131	Machinery and Equipment	9,000	9,000

Page 115

NO. 018.- FC2	1M26M	ETEOROLOGY No of Posts 2020-21	2020-2021 Budget Estimate Rs	DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs
		ACCOUNTANT GENERAL PAKISTAN	REVENUES SUB-OFFICE, GILGIT
041104- A132	Furniture and Fixture		23,000	23,000
041104- A133	Buildings and Structure		252,000	392,000
041104- A137	Computer Equipment		28,000	28,000
041104- A138	General		19,000	19,000
Total-	PAKISTAN MET DEPARTMENT GILGIT		53,175,000	53,474,000
041104	Total-	METEOROLOGY	53,175,000	53,474,000
0411	Total-	General Economic Affairs	53,175,000	53,474,000
041	Total-	General Economic,Commercial & Labour Affairs	53,175,000	53,474,000
04	Total-	Economic Affairs	53,175,000	53,474,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT	53,175,000	53,474,000

Page 116

NO. 018.- FC21M26METEOROLOGY 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 Econo	mic Affairs:
041 Gener	al Economic,Commercial & Labour Affairs:
0411 Gener	al Economic Affairs:
041104 METE	OROLO	GY :
HQ3507 PAKISTAN M		ET DEPARTMENT
041104- A03	Operating Expenses		11,734,000	11,734,000
041104- A039	General		11,734,000	11,734,000
Total-	PAKISTAN MET DEPARTMENT		11,734,000	11,734,000
041104	Total-	METEOROLOGY	11,734,000	11,734,000
0411	Total-	General Economic Affairs	11,734,000	11,734,000
041	Total-	General Economic,Commercial & Labour Affairs	11,734,000	11,734,000
04	Total-	Economic Affairs	11,734,000	11,734,000
	Total-	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)	11,734,000	11,734,000
	TOTAL	- DEMAND	1,347,611,000	1,347,611,000

Page 117

NO. 019.- ESTABLISHMENT DIVISION

DEMANDS FOR GRANTS DEMAND NO. 019 ( FC21E02 )

ESTABLISHMENT DIVISION

	FUNCTIONAL CLASSIFICATION	2020-2021 Budget Estimate Rs	2020-2021 Revised Estimate Rs
015	General Services	1,160,022,000	1,160,022,000
019	General Public Service Not Elsewhere Defined
	Total	1,160,022,000	1,160,022,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	721,659,000	721,763,000
A011	Pay	478,820,000	478,820,000
A011-1	Pay of Officers	(379,005,000)	(379,005,000)
A011-2	Pay of Other Staff	(99,815,000)	(99,815,000)
A012	Allowances	242,839,000	242,943,000
A012-1	Regular Allowances	(188,310,000)	(188,414,000)
A012-2	Other Allowances (Excluding TA)	(54,529,000)	(54,529,000)
A03	Operating Expenses	350,026,000	344,879,000
A04	Employees Retirement Benefits	34,000,000	39,896,000
A05	Grants, Subsidies and Write off Loans	37,100,000	35,100,000
A06	Transfers	8,000,000	7,650,000
A09	Physical Assets	2,857,000	5,007,000
A13	Repairs and Maintenance	6,380,000	5,727,000
	Total	1,160,022,000	1,160,022,000

Page 118

NO. 019.- FC21E02 ESTABLISHMENT 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:
015 General	Services:
0151 Personn	el Services:
015101 Establishment Services General Administ :
ID0083 SECRETARIAT
015101- A01	Employees Related Expenses	721,659,000	721,763,000
015101- A011	Pay 675	478,820,000	478,820,000
015101- A011-1	Pay of Officers (225)	(379,005,000)	(379,005,000)
015101- A011-2	Pay of Other Staff (450)	(99,815,000)	(99,815,000)
015101- A012	Allowances	242,839,000	242,943,000
015101- A012-1	Regular Allowances	(188,310,000)	(188,414,000)
015101- A012-2	Other Allowances (Excluding TA)	(54,529,000)	(54,529,000)
015101- A03	Operating Expenses	350,026,000	344,879,000
015101- A032	Communications	8,354,000	9,207,000
015101- A034	Occupancy Costs	65,450,000	65,450,000
015101- A036	Motor Vehicles	93,000	93,000
015101- A038	Travel & Transportation	27,302,000	23,302,000
015101- A039	General	248,827,000	246,827,000
015101- A04	Employees Retirement Benefits	34,000,000	39,896,000
015101- A041	Pension	34,000,000	39,896,000
015101- A05	Grants, Subsidies and Write off Loans	37,100,000	35,100,000
015101- A052	Grants Domestic	37,100,000	35,100,000
015101- A06	Transfers	8,000,000	7,650,000
015101- A062	Technical Assistance	8,000,000	7,650,000
015101- A09	Physical Assets	2,857,000	5,007,000
015101- A092	Computer Equipment		629,000
015101- A095	Purchase of Transport	561,000	561,000
015101- A096	Purchase of Plant and Machinery	1,361,000	2,432,000
015101- A097	Purchase of Furniture and Fixture	935,000	1,385,000
015101- A13	Repairs and Maintenance	6,380,000	5,727,000
015101- A130	Transport	1,775,000	1,775,000
015101- A131	Machinery and Equipment	1,580,000	1,580,000

Page 119

NO. 019.- FC2	1E02 E	STABLISHMENT DIVISION No of Posts 2020-21 ACCOUNTANT GENERAL	2020-2021 Budget Estimate Rs PAKISTAN REVENU	DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs ES
015101- A132	Furniture and Fixture		884,000	884,000
015101- A133	Buildings and Structure		271,000	271,000
015101- A137	Computer Equipment		1,870,000	1,217,000
Total-	SECRETARIAT		1,160,022,000	1,160,022,000
015101	Total-	Establishment Services General Administ	1,160,022,000	1,160,022,000
0151	Total-	Personnel Services	1,160,022,000	1,160,022,000
015	Total-	General Services	1,160,022,000	1,160,022,000
01	Total-	General Public Service	1,160,022,000	1,160,022,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	1,160,022,000	1,160,022,000

Page 120

NO. 019.- FC21E02 ESTABLISHMENT DIVISION

ESTABLISHMENT 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, PESHAWAR

01 Gener	al Public Service:
019 Gener	al Public Service Not Elsewhere Defined:
0191 Gen P	ublic Service Not Elsewhere Defined:
019101 Admin PR1282 PAKIS	istrativ TAN A	e Training : CADMY FOR RURAL DEVELOPMENT	PESHWAR
019101- A01	Employees Related Expenses
019101- A011	Pay
019101- A011-1	Pay	of Officers
019101- A011-2	Pay	of Other Staff
019101- A012	Allowances
019101- A012-1	Regu	lar Allowances
019101- A012-2	Othe	r Allowances (Excluding TA)
019101- A03	Operating Expenses
019101- A039	General
Total-	PAKISTAN ACADMY FOR RURAL DEVELOPMENT PESHWAR
019101	Total-	Administrative Training
0191	Total-	Gen Public Service Not Elsewhere Defined
019	Total-	General Public Service Not Elsewhere Defined
01	Total-	General Public Service
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
	TOTAL	- DEMAND	1,160,022,000	1,160,022,000

Page 121

NO. 020.- OTHER EXPENDITURE OF ESTABLISHMENT DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 020 ( FC21Y02 )

OTHER EXPENDITURE OF ESTABLISHMENT DIVISION

		2020-2021 Budget Estimate Rs	2020-2021 Revised Estimate Rs
	FUNCTIONAL CLASSIFICATION
015	General Services	3,355,710,000	3,355,710,000
019	General Public Service Not Elsewhere Defined	516,070,000	516,070,000
044	Mining and Manufacturing	51,745,000	51,923,927
081	Recreation and Sporting Services	360,000	173,500
082	Cultural Services	76,958,000	76,937,000
095	Subsidiary Services to Education	5,359,000	5,359,000
097	Education Affairs,Services not Elsewhere Classified	137,226,000	136,836,684
107	Administration	136,814,000	137,231,889
	Total	4,280,242,000	4,280,242,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	693,570,000	693,680,000
A011	Pay	414,772,000	412,529,879
A011-1	Pay of Officers	(206,477,000)	(205,414,656)
A011-2	Pay of Other Staff	(208,295,000)	(207,115,223)
A012	Allowances	278,798,000	281,150,121
A012-1	Regular Allowances	(231,813,000)	(234,206,121)
A012-2	Other Allowances (Excluding TA)	(46,985,000)	(46,944,000)
A02	Project Pre-Investment Analysis	1,000
A03	Operating Expenses	135,835,000	130,968,432
A04	Employees Retirement Benefits	16,732,000	17,239,840
A05	Grants, Subsidies and Write off Loans	35,589,000	34,728,500
A06	Transfers	3,365,412,000	3,365,412,000
A09	Physical Assets	7,201,000	6,880,400
A13	Repairs and Maintenance	25,902,000	31,332,828
	Total	4,280,242,000	4,280,242,000

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

019 General Public Service Not Els -600,000 __________________________________________________ Total - Recoveries -600,000

Page 122

NO. 020.- FC21Y02 OTHER EXPENDITURE OF ESTABLISHMENT DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No of Posts	2020-2021	2020-2021
		2020-21 ACCOUNTANT GENERA	Budget Estimate Rs L PAKISTAN REVEN	Revised Estimate Rs UES
01	General Public Service:
015	General Services:
0151 015101 ID0081	Personnel Services: Establishment Services General Administ : GOVERNMENT CONTRIBUTION TO THE FEDERAL		EMPLOYEES GROUP	INSURANCE FUNDS
015101-	A06	Transfers	3,265,111,000	3,265,111,000
015101-	A064	Other Transfer Payments	3,265,111,000	3,265,111,000
	Total- I	GOVERNMENT CONTRIBUTION TO THE FEDERAL EMPLOYEES GROUP NSURANCE FUNDS	3,265,111,000	3,265,111,000
01	5101	Total- Establishment Services General	3,265,111,000	3,265,111,000
		Administ
015102 ID3448	Human AKHTA	Resource Management : R HAMEED KHAN NATIONAL CENTER FOR	RURAL DEVELOPMENT ISLAMABAD
015102-	A01	Employees Related Expenses	49,491,000	49,491,000
015102-	A011	Pay 87	29,336,000	29,336,000
015102-	A011-1	Pay of Officers (22)	(12,510,000)	(12,510,000)
015102-	A011-2	Pay of Other Staff (65)	(16,826,000)	(16,826,000)
015102-	A012	Allowances	20,155,000	20,155,000
015102-	A012-1	Regular Allowances	(15,980,000)	(15,980,000)
015102-	A012-2	Other Allowances (Excluding TA)	(4,175,000)	(4,175,000)
015102-	A02	Project Pre-Investment Analysis	1,000
015102-	A022	Research Survey & Exploratory Oper	1,000
015102-	A03	Operating Expenses	16,200,000	13,222,770
015102-	A032	Communications	911,000	911,000
015102-	A033	Utilities	5,031,000	5,047,000
015102-	A034	Occupancy Costs	5,086,000	3,702,000
015102-	A038	Travel & Transportation	1,498,000	1,130,020
015102-	A039	General	3,674,000	2,432,750
015102-	A04	Employees Retirement Benefits	3,050,000	828,840
015102-	A041	Pension	3,050,000	828,840
015102-	A05	Grants, Subsidies and Write off Loans	6,200,000	6,200,000
015102-	A052	Grants Domestic	6,200,000	6,200,000

Page 123

NO. 020.- FC21	Y02 OTHER EXPENDITURE OF ESTABLISHM No of Posts 2020-21	ENT DIVISION 2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
		Estimate	Estimate
	ACCOUNTANT GENERAL	Rs PAKISTAN REVENU	Rs ES
015102- A09	Physical Assets	195,000	329,000
015102- A096	Purchase of Plant and Machinery	93,000	236,000
015102- A097	Purchase of Furniture and Fixture	93,000	93,000
015102- A098	Purchase of Other Assets	9,000
015102- A13	Repairs and Maintenance	3,775,000	8,840,390
015102- A130	Transport	421,000	521,000
015102- A131	Machinery and Equipment	234,000	434,000
015102- A132	Furniture and Fixture	140,000	140,000
015102- A133	Buildings and Structure	2,747,000	7,375,390
015102- A137	Computer Equipment	93,000	180,000
015102- A138	General	140,000	190,000
Total- I	AKHTAR HAMEED KHAN NATIONAL CENTER FOR RURAL DEVELOPMENT SLAMABAD	78,912,000	78,912,000
015102	Total- Human Resource Management	78,912,000	78,912,000
0151	Total- Personnel Services	3,344,023,000	3,344,023,000
015	Total- General Services	3,344,023,000	3,344,023,000
019 Genera	l Public Service Not Elsewhere Defined:
0191 Gen Pu	blic Service Not Elsewhere Defined:
019101 Administrative Training : IB0969 SECRETARIAT TRAINING INSTITUTE
019101- A01	Employees Related Expenses	86,305,000	86,305,000
019101- A011	Pay 203	47,359,000	47,359,000
019101- A011-1	Pay of Officers (107)	(23,416,000)	(23,416,000)
019101- A011-2	Pay of Other Staff (96)	(23,943,000)	(23,943,000)
019101- A012	Allowances	38,946,000	38,946,000
019101- A012-1	Regular Allowances	(34,544,000)	(34,544,000)
019101- A012-2	Other Allowances (Excluding TA)	(4,402,000)	(4,402,000)
019101- A03	Operating Expenses	16,199,000	15,479,000
019101- A032	Communications	1,082,000	1,082,000
019101- A033	Utilities	3,698,000	3,558,000
019101- A034	Occupancy Costs	6,080,000	5,280,000
019101- A036	Motor Vehicles	45,000	45,000
019101- A038	Travel & Transportation	628,000	628,000

Page 124

NO. 020.- FC21	Y02 OTHER EXPENDITURE OF ESTABLISHM No of Posts 2020-21 ACCOUNTANT GENERAL	ENT DIVISION 2020-2021 Budget Estimate Rs PAKISTAN REVENUES	DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs
019101- A039	General	4,666,000	4,886,000
019101- A04	Employees Retirement Benefits	3,270,000	3,270,000
019101- A041	Pension	3,270,000	3,270,000
019101- A05	Grants, Subsidies and Write off Loans	2,000,000	2,000,000
019101- A052	Grants Domestic	2,000,000	2,000,000
019101- A06	Transfers	1,000	1,000
019101- A063	Entertainment & Gifts	1,000	1,000
019101- A09	Physical Assets	1,637,000	2,003,000
019101- A095	Purchase of Transport	1,000	1,000
019101- A096	Purchase of Plant and Machinery	1,402,000	1,402,000
019101- A097	Purchase of Furniture and Fixture	234,000	600,000
019101- A13	Repairs and Maintenance	15,642,000	15,996,000
019101- A130	Transport	327,000	507,000
019101- A131	Machinery and Equipment	467,000	367,000
019101- A132	Furniture and Fixture	187,000	461,000
019101- A133	Buildings and Structure	14,333,000	14,333,000
019101- A137	Computer Equipment	328,000	328,000
Total- SECRETARIAT TRAINING INSTITUTE		125,054,000	125,054,000
019101 T	otal- Administrative Training	125,054,000	125,054,000
019102 Administrative Research : ID0105 PAKISTAN PUBLIC ADMINISTRATION RESEARCH CE		NTRE ISLAMABAD
019102- A01	Employees Related Expenses	60,079,000	60,079,000
019102- A011	Pay 114	33,890,000	33,890,000
019102- A011-1	Pay of Officers (29)	(15,510,000)	(15,510,000)
019102- A011-2	Pay of Other Staff (85)	(18,380,000)	(18,380,000)
019102- A012	Allowances	26,189,000	26,189,000
019102- A012-1	Regular Allowances	(22,387,000)	(22,387,000)
019102- A012-2	Other Allowances (Excluding TA)	(3,802,000)	(3,802,000)
019102- A03	Operating Expenses	13,225,000	12,727,000
019102- A032	Communications	841,000	739,000
019102- A033	Utilities	46,000	46,000
019102- A034	Occupancy Costs	9,415,000	8,712,919
019102- A036	Motor Vehicles	9,000	9,000

Page 125

NO. 020.- FC21	Y02 OTHER EXPENDITURE OF ESTABLISHM No of Posts 2020-21 ACCOUNTANT GENERAL	ENT DIVISION 2020-2021 Budget Estimate Rs PAKISTAN REVENUES	DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs
019102- A038	Travel & Transportation	982,000	1,071,081
019102- A039	General	1,932,000	2,149,000
019102- A04	Employees Retirement Benefits	953,000	1,163,000
019102- A041	Pension	953,000	1,163,000
019102- A05	Grants, Subsidies and Write off Loans	20,000	20,000
019102- A052	Grants Domestic	20,000	20,000
019102- A09	Physical Assets	235,000	235,000
019102- A096	Purchase of Plant and Machinery	142,000	142,000
019102- A097	Purchase of Furniture and Fixture	93,000	93,000
019102- A13	Repairs and Maintenance	635,000	923,000
019102- A130	Transport	140,000	240,000
019102- A131	Machinery and Equipment	93,000	193,000
019102- A132	Furniture and Fixture	47,000	147,000
019102- A133	Buildings and Structure	262,000
019102- A137	Computer Equipment	93,000	343,000
Total- PAKISTAN PUBLIC ADMINISTRATION RESEARCH CENTRE ISLAMABAD		75,147,000	75,147,000
019102 T	otal- Administrative Research	75,147,000	75,147,000
019120 Others	:
ID0104 MANAGEMENT SERVICES WING ISLAMABAD
019120- A01	Employees Related Expenses	136,103,000	138,707,000
019120- A011	Pay 238	76,158,000	75,563,000
019120- A011-1	Pay of Officers (76)	(42,068,000)	(41,615,000)
019120- A011-2	Pay of Other Staff (162)	(34,090,000)	(33,948,000)
019120- A012	Allowances	59,945,000	63,144,000
019120- A012-1	Regular Allowances	(47,970,000)	(51,169,000)
019120- A012-2	Other Allowances (Excluding TA)	(11,975,000)	(11,975,000)
019120- A03	Operating Expenses	29,556,000	27,894,000
019120- A032	Communications	2,019,000	1,988,000
019120- A034	Occupancy Costs	18,700,000	20,009,000
019120- A036	Motor Vehicles	11,000
019120- A038	Travel & Transportation	4,207,000	3,326,000
019120- A039	General	4,619,000	2,571,000

Page 126

NO. 020.- FC21	Y02 OTHER EXPENDITURE OF ESTABLISHM No of Posts 2020-21	ENT DIVISION 2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
		Estimate	Estimate
	ACCOUNTANT GENERAL	Rs PAKISTAN REVENUES	Rs
019120- A04	Employees Retirement Benefits	4,400,000	7,029,000
019120- A041	Pension	4,400,000	7,029,000
019120- A05	Grants, Subsidies and Write off Loans	2,000,000	1,326,000
019120- A052	Grants Domestic	2,000,000	1,326,000
019120- A09	Physical Assets	934,000	1,034,000
019120- A096	Purchase of Plant and Machinery	467,000	567,000
019120- A097	Purchase of Furniture and Fixture	467,000	467,000
019120- A13	Repairs and Maintenance	1,495,000	1,102,000
019120- A130	Transport	374,000	374,000
019120- A131	Machinery and Equipment	374,000	374,000
019120- A132	Furniture and Fixture	280,000	180,000
019120- A137	Computer Equipment	467,000	174,000
Total- I	MANAGEMENT SERVICES WING SLAMABAD	174,488,000	177,092,000
ID5697 HUMAN	RESOURCE MANAGEMENT POLICY REFORM	CELL
019120- A01	Employees Related Expenses	9,214,000	9,324,000
019120- A011	Pay 33	5,020,000	5,020,000
019120- A011-1	Pay of Officers (8)	(2,000,000)	(2,000,000)
019120- A011-2	Pay of Other Staff (25)	(3,020,000)	(3,020,000)
019120- A012	Allowances	4,194,000	4,304,000
019120- A012-1	Regular Allowances	(2,868,000)	(3,019,000)
019120- A012-2	Other Allowances (Excluding TA)	(1,326,000)	(1,285,000)
019120- A03	Operating Expenses	1,719,000	1,719,000
019120- A032	Communications	93,000	93,000
019120- A034	Occupancy Costs	1,028,000	1,028,000
019120- A038	Travel & Transportation	429,000	429,000
019120- A039	General	169,000	169,000
019120- A04	Employees Retirement Benefits	450,000	340,000
019120- A041	Pension	450,000	340,000
019120- A05	Grants, Subsidies and Write off Loans	7,800,000	7,800,000
019120- A052	Grants Domestic	7,800,000	7,800,000
019120- A09	Physical Assets	94,000	94,000
019120- A096	Purchase of Plant and Machinery	47,000	47,000

Page 127

NO. 020.- FC21	Y02 OTHER EXPENDITURE OF ESTABLISHM No of Posts 2020-21 ACCOUNTANT GENERAL	ENT DIVISION 2020-2021 Budget Estimate Rs PAKISTAN REVENU	DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs ES
019120- A097	Purchase of Furniture and Fixture	47,000	47,000
019120- A13	Repairs and Maintenance	122,000	122,000
019120- A130	Transport	9,000	9,000
019120- A131	Machinery and Equipment	19,000	19,000
019120- A132	Furniture and Fixture	47,000	47,000
019120- A137	Computer Equipment	47,000	47,000
Total-	HUMAN RESOURCE MANAGEMENT POLICY REFORM CELL	19,399,000	19,399,000
019120	Total- Others	193,887,000	196,491,000
0191	Total- Gen Public Service Not Elsewhere Defined	394,088,000	396,692,000
019	Total- General Public Service Not Elsewhere Defined	394,088,000	396,692,000
01	Total- General Public Service	3,738,111,000	3,740,715,000
04 Econo	mic Affairs:
044 Mining	and Manufacturing:
0441 Manufa	cturing:
044101 Suppor ID0089 LADIES	t for Industrial Development : INDUSTRIAL HOMES ISLAMABAD
044101- A01	Employees Related Expenses	17,238,000	17,238,000
044101- A011	Pay 41	10,044,000	10,044,000
044101- A011-1	Pay of Officers (2)	(611,000)	(611,000)
044101- A011-2	Pay of Other Staff (39)	(9,433,000)	(9,433,000)
044101- A012	Allowances	7,194,000	7,194,000
044101- A012-1	Regular Allowances	(6,088,000)	(6,088,000)
044101- A012-2	Other Allowances (Excluding TA)	(1,106,000)	(1,106,000)
044101- A03	Operating Expenses	619,000	619,000
044101- A032	Communications	37,000	37,000
044101- A033	Utilities	351,000	351,000
044101- A038	Travel & Transportation	71,000	71,000
044101- A039	General	160,000	160,000
044101- A09	Physical Assets	163,000	163,000
044101- A096	Purchase of Plant and Machinery	93,000	93,000
044101- A097	Purchase of Furniture and Fixture	70,000	70,000

Page 128

NO. 02	0.- FC2	1Y02 OTHER EXPENDITURE OF ESTABLISHME No of Posts 2020-21 ACCOUNTANT GENERAL P	NT DIVISION 2020-2021 Budget Estimate Rs AKISTAN REVENUES	DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs
044101	- A13	Repairs and Maintenance	66,000	66,000
044101	- A131	Machinery and Equipment	28,000	28,000
044101	- A132	Furniture and Fixture	28,000	28,000
044101	- A137	Computer Equipment	10,000	10,000
	Total-	LADIES INDUSTRIAL HOMES ISLAMABAD	18,086,000	18,086,000
0	44101	Total- Support for Industrial Development	18,086,000	18,086,000
0	441	Total- Manufacturing	18,086,000	18,086,000
0	44	Total- Mining and Manufacturing	18,086,000	18,086,000
0	4	Total- Economic Affairs	18,086,000	18,086,000
08	Recreation, Culture and Religion:
081	Recreation and Sporting Services:
0811	Recre	ational and Sporting Services:
081104 ID0077	Grants SPORT	to Sports Organisations : S AND CULTURAL ACTIVITIES ISLAMABAD
081104	- A05	Grants, Subsidies and Write off Loans	200,000	140,000
081104	- A052	Grants Domestic	200,000	140,000
	Total-	SPORTS AND CULTURAL ACTIVITIES ISLAMABAD	200,000	140,000
0	81104	Total- Grants to Sports Organisations	200,000	140,000
0	811	Total- Recreational and Sporting Services	200,000	140,000
0	81	Total- Recreation and Sporting Services	200,000	140,000
082	Cultural Services:
0821	Cultural Services:
082103 ID0088	Community Centres : COMMUNITY CENTRE AABPARA ISLAMABAD.
082103	- A01	Employees Related Expenses	3,383,000	3,383,000
082103	- A011	Pay 10	1,816,000	1,816,000
082103	- A011-	2 Pay of Other Staff (10)	(1,816,000)	(1,816,000)
082103	- A012	Allowances	1,567,000	1,567,000
082103	- A012-	1 Regular Allowances	(1,363,000)	(1,363,000)
082103	- A012-	2 Other Allowances (Excluding TA)	(204,000)	(204,000)
082103	- A03	Operating Expenses	1,412,000	1,412,000

Page 129

NO. 020.- FC21	Y02 OTHER EXPENDITURE OF ESTABLISHME No of Posts 2020-21	NT DIVISION 2020-2021 Budget Estimate	DEMANDS FOR GRANTS 2020-2021 Revised Estimate
	ACCOUNTANT GENERAL P	Rs AKISTAN REVENUES	Rs
082103- A033	Utilities	1,019,000	1,019,000
082103- A038	Travel & Transportation	66,000	66,000
082103- A039	General	327,000	327,000
082103- A09	Physical Assets	160,000	160,000
082103- A096	Purchase of Plant and Machinery	67,000	67,000
082103- A097	Purchase of Furniture and Fixture	93,000	93,000
082103- A13	Repairs and Maintenance	161,000	161,000
082103- A131	Machinery and Equipment	47,000	47,000
082103- A132	Furniture and Fixture	114,000	114,000
Total- I	COMMUNITY CENTRE AABPARA SLAMABAD.	5,116,000	5,116,000
ID0096 CH. REH	MAT ALI COMMUNITY CENTRE G-7 ISLAMABAD.
082103- A01	Employees Related Expenses	8,899,000	8,899,000
082103- A011	Pay 20	5,001,000	5,001,000
082103- A011-1	Pay of Officers (1)	(620,000)	(620,000)
082103- A011-2	Pay of Other Staff (19)	(4,381,000)	(4,381,000)
082103- A012	Allowances	3,898,000	3,898,000
082103- A012-1	Regular Allowances	(3,263,000)	(3,263,000)
082103- A012-2	Other Allowances (Excluding TA)	(635,000)	(635,000)
082103- A03	Operating Expenses	1,130,000	1,168,000
082103- A032	Communications	31,000	31,000
082103- A033	Utilities	269,000	375,456
082103- A038	Travel & Transportation	626,000	596,544
082103- A039	General	204,000	165,000
082103- A13	Repairs and Maintenance	218,000	259,000
082103- A130	Transport	168,000	213,000
082103- A131	Machinery and Equipment	14,000	14,000
082103- A132	Furniture and Fixture	36,000	32,000
Total-	CH. REHMAT ALI COMMUNITY CENTRE G-7 ISLAMABAD.	10,247,000	10,326,000
ID0101 COMMUNITY CENTRE G-9/2 ISLAMABAD
082103- A01	Employees Related Expenses	14,940,000	14,940,000
082103- A011	Pay 30	8,437,000	8,437,000

Page 130

NO. 020.- FC21	Y02 OTHER EXPENDITURE OF ESTABLISHME No of Posts 2020-21 ACCOUNTANT GENERAL P	NT DIVISION 2020-2021 Budget Estimate Rs AKISTAN REVENUES	DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs
082103- A011-1	Pay of Officers (4)	(2,617,000)	(2,617,000)
082103- A011-2	Pay of Other Staff (26)	(5,820,000)	(5,820,000)
082103- A012	Allowances	6,503,000	6,503,000
082103- A012-1	Regular Allowances	(5,773,000)	(5,773,000)
082103- A012-2	Other Allowances (Excluding TA)	(730,000)	(730,000)
082103- A03	Operating Expenses	1,802,000	1,542,000
082103- A032	Communications	93,000	93,000
082103- A033	Utilities	514,000	604,000
082103- A036	Motor Vehicles	9,000	49,000
082103- A038	Travel & Transportation	733,000	343,000
082103- A039	General	453,000	453,000
082103- A09	Physical Assets	215,000	215,000
082103- A096	Purchase of Plant and Machinery	93,000	93,000
082103- A097	Purchase of Furniture and Fixture	122,000	122,000
082103- A13	Repairs and Maintenance	196,000	356,000
082103- A130	Transport	75,000	235,000
082103- A131	Machinery and Equipment	19,000	19,000
082103- A132	Furniture and Fixture	93,000	93,000
082103- A137	Computer Equipment	9,000	9,000
Total- C I	OMMUNITY CENTRE G-9/2 SLAMABAD	17,153,000	17,053,000
082103 T	otal- Community Centres	32,516,000	32,495,000
082120 Others ID0095 DAY CA	: RE CENTRE ISLAMABAD.
082120- A01	Employees Related Expenses	3,166,000	3,166,000
082120- A011	Pay 8	1,774,000	1,774,000
082120- A011-1	Pay of Officers (1)	(656,000)	(656,000)
082120- A011-2	Pay of Other Staff (7)	(1,118,000)	(1,118,000)
082120- A012	Allowances	1,392,000	1,392,000
082120- A012-1	Regular Allowances	(1,202,000)	(1,202,000)
082120- A012-2	Other Allowances (Excluding TA)	(190,000)	(190,000)
082120- A03	Operating Expenses	135,000	135,000
082120- A032	Communications	28,000	28,000

Page 131

NO. 020.- FC21	Y02 OTHER EXPENDITURE OF ESTABLISHME No of Posts 2020-21	NT DIVISION 2020-2021 Budget Estimate	DEMANDS FOR GRANTS 2020-2021 Revised Estimate
	ACCOUNTANT GENERAL P	Rs AKISTAN REVENUES	Rs
082120- A038	Travel & Transportation	7,000	7,000
082120- A039	General	100,000	100,000
082120- A09	Physical Assets	56,000	56,000
082120- A096	Purchase of Plant and Machinery	19,000	19,000
082120- A097	Purchase of Furniture and Fixture	37,000	37,000
082120- A13	Repairs and Maintenance	33,000	33,000
082120- A131	Machinery and Equipment	19,000	19,000
082120- A132	Furniture and Fixture	9,000	9,000
082120- A137	Computer Equipment	5,000	5,000
Total-	DAY CARE CENTRE ISLAMABAD.	3,390,000	3,390,000
082120	Total- Others	3,390,000	3,390,000
0821	Total- Cultural Services	35,906,000	35,885,000
082	Total- Cultural Services	35,906,000	35,885,000
08	Total- Recreation, Culture and Religion	36,106,000	36,025,000
09 Educat	ion Affairs and Services:
095 Subsid	iary Services to Education:
0951 Subsid	iary Services to Education:
095101 Archives Library and Museums :
ID0093 STAFF	WELFARE LIBRARY ISLAMABAD
095101- A01	Employees Related Expenses	1,140,000	1,140,000
095101- A011	Pay 3	703,000	703,000
095101- A011-2	Pay of Other Staff (3)	(703,000)	(703,000)
095101- A012	Allowances	437,000	437,000
095101- A012-1	Regular Allowances	(377,000)	(377,000)
095101- A012-2	Other Allowances (Excluding TA)	(60,000)	(60,000)
095101- A03	Operating Expenses	95,000	95,000
095101- A038	Travel & Transportation	7,000	7,000
095101- A039	General	88,000	88,000
095101- A09	Physical Assets	23,000	23,000
095101- A097	Purchase of Furniture and Fixture	23,000	23,000
095101- A13	Repairs and Maintenance	19,000	19,000
095101- A131	Machinery and Equipment	5,000	5,000
095101- A132	Furniture and Fixture	14,000	14,000

Page 132

NO. 02	0.- FC21	Y02 OTHER EXPENDITURE OF ESTABLISHMEN No of Posts 2020-21 ACCOUNTANT GENERAL PA	T DIVISION 2020-2021 Budget Estimate Rs KISTAN REVENUES	DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs
	Total- I	STAFF WELFARE LIBRARY SLAMABAD	1,277,000	1,277,000
0	95101	Total- Archives Library and Museums	1,277,000	1,277,000
0	951	Total- Subsidiary Services to Education	1,277,000	1,277,000
0	95	Total- Subsidiary Services to Education	1,277,000	1,277,000
097 0971 097120 ID0076	Educat Edu.Aff Others STIPEN	ion Affairs,Services not Elsewhere Classified: .Services not Elsewhere Classfied: : DS TO THE CHILDREN OF GOVERNMENT SERV	ANTS OF BPS-5 AND	ABOVE.
097120	- A06	Transfers	100,300,000	100,300,000
097120	- A061	Scholarship	100,300,000	100,300,000
	Total-	STIPENDS TO THE CHILDREN OF GOVERNMENT SERVANTS OF BPS-5 AND ABOVE.	100,300,000	100,300,000
ID0094	TRADE	TRAINING CENTRE ISLAMABAD
097120	- A01	Employees Related Expenses	13,032,000	13,032,000
097120	- A011	Pay 21	7,757,000	7,757,000
097120	- A011-1	Pay of Officers (8)	(5,474,000)	(5,474,000)
097120	- A011-2	Pay of Other Staff (13)	(2,283,000)	(2,283,000)
097120	- A012	Allowances	5,275,000	5,275,000
097120	- A012-1	Regular Allowances	(4,554,000)	(4,554,000)
097120	- A012-2	Other Allowances (Excluding TA)	(721,000)	(721,000)
097120	- A03	Operating Expenses	820,000	820,000
097120	- A032	Communications	116,000	116,000
097120	- A033	Utilities	295,000	295,000
097120	- A038	Travel & Transportation	80,000	80,000
097120	- A039	General	329,000	329,000
097120	- A04	Employees Retirement Benefits	1,085,000	1,085,000
097120	- A041	Pension	1,085,000	1,085,000
097120	- A09	Physical Assets	38,000	38,000
097120	- A096	Purchase of Plant and Machinery	19,000	19,000
097120	- A097	Purchase of Furniture and Fixture	19,000	19,000
097120	- A13	Repairs and Maintenance	252,000	252,000
097120	- A131	Machinery and Equipment	93,000	93,000

Page 133

NO. 020.- FC21	Y02 OTHER EXPENDITURE OF ESTABLISHMENT DIVISION		DEMANDS FOR GRANTS
	No of Posts 2020-21	2020-2021 Budget Estimate	2020-2021 Revised Estimate
	ACCOUNTANT GENERAL	Rs PAKISTAN REVENUES	Rs
097120- A132	Furniture and Fixture	66,000	66,000
097120- A137	Computer Equipment	93,000	93,000
Total-	TRADE TRAINING CENTRE ISLAMABAD	15,227,000	15,227,000
097120	Total- Others	115,527,000	115,527,000
0971	Total- Edu.Aff.Services not Elsewhere Classfied	115,527,000	115,527,000
097	Total- Education Affairs,Services not Elsewhere Classified	115,527,000	115,527,000
09	Total- Education Affairs and Services	116,804,000	116,804,000
10 Social	Protection:
107 Admini	stration:
1071 Admini	stration:
107104 Administration :
ID0082 FEDERAL STAFF RELIEF FUND ISLAMABAD
107104- A05	Grants, Subsidies and Write off Loans	2,700,000	2,700,000
107104- A052	Grants Domestic	2,700,000	2,700,000
Total-	FEDERAL STAFF RELIEF FUND ISLAMABAD	2,700,000	2,700,000
ID0090 HOSTEL FOR WORKING WOMEN ISLAMABAD
107104- A01	Employees Related Expenses	2,337,000	2,337,000
107104- A011	Pay 8	1,215,000	1,215,000
107104- A011-2	Pay of Other Staff (8)	(1,215,000)	(1,215,000)
107104- A012	Allowances	1,122,000	1,122,000
107104- A012-1	Regular Allowances	(1,021,000)	(1,021,000)
107104- A012-2	Other Allowances (Excluding TA)	(101,000)	(101,000)
107104- A03	Operating Expenses	2,759,000	2,779,000
107104- A032	Communications	28,000	28,000
107104- A033	Utilities	2,580,000	2,580,000
107104- A038	Travel & Transportation	9,000	29,000
107104- A039	General	142,000	142,000
107104- A09	Physical Assets	74,000	54,000
107104- A096	Purchase of Plant and Machinery	37,000	17,000
107104- A097	Purchase of Furniture and Fixture	37,000	37,000

Page 134

NO. 020.- FC21	Y02 OTHER EXPENDITURE OF ESTABLISHME No of Posts 2020-21	NT DIVISION 2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
		Estimate	Estimate
	ACCOUNTANT GENERAL P	Rs AKISTAN REVENUES	Rs
107104- A13	Repairs and Maintenance	90,000	90,000
107104- A131	Machinery and Equipment	47,000	47,000
107104- A132	Furniture and Fixture	37,000	37,000
107104- A137	Computer Equipment	6,000	6,000
Total- I	HOSTEL FOR WORKING WOMEN SLAMABAD	5,260,000	5,260,000
ID0092 HOLIDAY HOMES MURREE
107104- A01	Employees Related Expenses	10,856,000	10,856,000
107104- A011	Pay 29	6,008,000	6,008,000
107104- A011-1	Pay of Officers (1)	(1,115,000)	(1,115,000)
107104- A011-2	Pay of Other Staff (28)	(4,893,000)	(4,893,000)
107104- A012	Allowances	4,848,000	4,848,000
107104- A012-1	Regular Allowances	(4,313,000)	(4,313,000)
107104- A012-2	Other Allowances (Excluding TA)	(535,000)	(535,000)
107104- A03	Operating Expenses	3,219,000	3,219,000
107104- A032	Communications	123,000	123,000
107104- A033	Utilities	2,295,000	2,295,000
107104- A034	Occupancy Costs	5,000	5,000
107104- A038	Travel & Transportation	275,000	275,000
107104- A039	General	521,000	521,000
107104- A09	Physical Assets	280,000	280,000
107104- A096	Purchase of Plant and Machinery	93,000	93,000
107104- A097	Purchase of Furniture and Fixture	187,000	187,000
107104- A13	Repairs and Maintenance	200,000	200,000
107104- A130	Transport	51,000	51,000
107104- A131	Machinery and Equipment	47,000	47,000
107104- A132	Furniture and Fixture	93,000	93,000
107104- A137	Computer Equipment	9,000	9,000
Total-	HOLIDAY HOMES MURREE	14,555,000	14,555,000
ID0097 STAFF	WELFARE ORGANIZATION D.G'S OFFICE ISLAMABAD.
107104- A01	Employees Related Expenses	26,954,000	26,954,000
107104- A011	Pay 33	15,728,000	15,728,000
107104- A011-1	Pay of Officers (13)	(9,655,000)	(9,655,000)

Page 135

NO. 020.- FC21	Y02 OTHER EXPENDITURE OF ESTABLISHME No of Posts 2020-21	NT DIVISION 2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
		Estimate	Estimate
	ACCOUNTANT GENERAL P	Rs AKISTAN REVENUES	Rs
107104- A011-2	Pay of Other Staff (20)	(6,073,000)	(6,073,000)
107104- A012	Allowances	11,226,000	11,226,000
107104- A012-1	Regular Allowances	(8,745,000)	(8,745,000)
107104- A012-2	Other Allowances (Excluding TA)	(2,481,000)	(2,481,000)
107104- A03	Operating Expenses	9,570,000	10,862,662
107104- A032	Communications	371,000	371,000
107104- A033	Utilities	729,000	729,000
107104- A034	Occupancy Costs	6,077,000	6,077,000
107104- A036	Motor Vehicles	28,000	28,000
107104- A038	Travel & Transportation	1,304,000	1,913,083
107104- A039	General	1,061,000	1,744,579
107104- A04	Employees Retirement Benefits	201,000	201,000
107104- A041	Pension	201,000	201,000
107104- A05	Grants, Subsidies and Write off Loans	2,001,000	2,601,000
107104- A052	Grants Domestic	2,001,000	2,601,000
107104- A09	Physical Assets	1,426,000	578,400
107104- A095	Purchase of Transport	1,122,000	274,400
107104- A096	Purchase of Plant and Machinery	187,000	187,000
107104- A097	Purchase of Furniture and Fixture	117,000	117,000
107104- A13	Repairs and Maintenance	426,000	367,438
107104- A130	Transport	187,000	162,500
107104- A131	Machinery and Equipment	75,000	75,000
107104- A132	Furniture and Fixture	47,000	47,000
107104- A133	Buildings and Structure	47,000	12,938
107104- A137	Computer Equipment	70,000	70,000
Total- STAFF WELFARE ORGANIZATION D.G'S		40,578,000	41,564,500
OFFICE ISLAMABAD. ID0098 STAFF WELFARE ORGANISATION AABPARA ISLAMA		BAD.
107104- A01	Employees Related Expenses	10,395,000	10,395,000
107104- A011	Pay 17	6,019,000	6,019,000
107104- A011-1	Pay of Officers (5)	(3,013,000)	(3,013,000)
107104- A011-2	Pay of Other Staff (12)	(3,006,000)	(3,006,000)
107104- A012	Allowances	4,376,000	4,376,000

Page 136

NO. 020.- FC21	Y02 OTHER EXPENDITURE OF ESTABLISHME No of Posts 2020-21	NT DIVISION 2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
		Estimate	Estimate
	ACCOUNTANT GENERAL PA	Rs KISTAN REVENUES	Rs
107104- A012-1	Regular Allowances	(3,685,000)	(3,685,000)
107104- A012-2	Other Allowances (Excluding TA)	(691,000)	(691,000)
107104- A03	Operating Expenses	1,024,000	924,000
107104- A032	Communications	145,000	145,000
107104- A036	Motor Vehicles	9,000	9,000
107104- A038	Travel & Transportation	650,000	550,000
107104- A039	General	220,000	220,000
107104- A04	Employees Retirement Benefits	500,000	500,000
107104- A041	Pension	500,000	500,000
107104- A09	Physical Assets	84,000	84,000
107104- A096	Purchase of Plant and Machinery	37,000	37,000
107104- A097	Purchase of Furniture and Fixture	47,000	47,000
107104- A13	Repairs and Maintenance	192,000	192,000
107104- A130	Transport	112,000	112,000
107104- A131	Machinery and Equipment	28,000	28,000
107104- A132	Furniture and Fixture	33,000	33,000
107104- A137	Computer Equipment	19,000	19,000
Total- STAFF WELFARE ORGANISATION AABPARA ISLAMABAD.		12,195,000	12,095,000
ID0100 STAFF WELFARE ORGANIZATION G-7 ISLAMABAD .
107104- A01	Employees Related Expenses	6,260,000	6,260,000
107104- A011	Pay 10	3,427,000	3,427,000
107104- A011-1	Pay of Officers (4)	(2,125,000)	(2,125,000)
107104- A011-2	Pay of Other Staff (6)	(1,302,000)	(1,302,000)
107104- A012	Allowances	2,833,000	2,833,000
107104- A012-1	Regular Allowances	(2,450,000)	(2,450,000)
107104- A012-2	Other Allowances (Excluding TA)	(383,000)	(383,000)
107104- A03	Operating Expenses	964,000	964,000
107104- A032	Communications	135,000	135,000
107104- A038	Travel & Transportation	80,000	80,000
107104- A039	General	749,000	749,000
107104- A09	Physical Assets	186,000	133,000
107104- A092	Computer Equipment		40,000

Page 137

NO. 020.- FC2	1Y02 OTHER EXPENDITURE OF ESTABLISHME No of Posts 2020-21	NT DIVISION 2020-2021 Budget Estimate	DEMANDS FOR GRANTS 2020-2021 Revised Estimate
	ACCOUNTANT GENERAL PA	Rs KISTAN REVENUES	Rs
107104- A096	Purchase of Plant and Machinery	93,000	93,000
107104- A097	Purchase of Furniture and Fixture	93,000
107104- A13	Repairs and Maintenance	140,000	114,000
107104- A131	Machinery and Equipment	28,000	28,000
107104- A132	Furniture and Fixture	47,000	21,000
107104- A137	Computer Equipment	65,000	65,000
Total-	STAFF WELFARE ORGANIZATION G-7	7,550,000	7,471,000
	ISLAMABAD .
ID3805 PROVISION FOR REHABILITATION AID, ISLAMABAD.
107104- A05	Grants, Subsidies and Write off Loans	2,800,000	2,800,000
107104- A052	Grants Domestic	2,800,000	2,800,000
Total-	PROVISION FOR REHABILITATION AID, ISLAMABAD.	2,800,000	2,800,000
107104	Total- Administration	85,638,000	86,445,500
1071	Total- Administration	85,638,000	86,445,500
107	Total- Administration	85,638,000	86,445,500
10	Total- Social Protection	85,638,000	86,445,500
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	3,994,745,000	3,998,075,500

Page 138

NO. 020.- FC21Y02 OTHER EXPENDITURE OF ESTABLISHMENT 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

01	General Public Service:
019	General Public Service Not Elsewhere Defined:
0191	Gen Public Service Not Elsewhere Defined:
019120 LO0019	Others MANAG	: EMENT SERVICES WING LAHORE
019120-	A01	Employees Related Expenses	14,120,000	11,516,000
019120-	A011	Pay 25	7,583,000	5,866,000
019120-	A011-1	Pay of Officers (5)	(4,215,000)	(3,825,000)
019120-	A011-2	Pay of Other Staff (20)	(3,368,000)	(2,041,000)
019120-	A012	Allowances	6,537,000	5,650,000
019120-	A012-1	Regular Allowances	(4,690,000)	(3,803,000)
019120-	A012-2	Other Allowances (Excluding TA)	(1,847,000)	(1,847,000)
019120-	A03	Operating Expenses	3,229,000	3,229,000
019120-	A032	Communications	222,000	222,000
019120-	A033	Utilities	160,000	160,000
019120-	A034	Occupancy Costs	2,367,000	2,367,000
019120-	A036	Motor Vehicles	7,000	7,000
019120-	A038	Travel & Transportation	193,000	193,000
019120-	A039	General	280,000	280,000
019120-	A04	Employees Retirement Benefits	1,098,000	1,098,000
019120-	A041	Pension	1,098,000	1,098,000
019120-	A05	Grants, Subsidies and Write off Loans	2,000	2,000
019120-	A052	Grants Domestic	2,000	2,000
019120-	A09	Physical Assets	303,000	303,000
019120-	A096	Purchase of Plant and Machinery	280,000	280,000
019120-	A097	Purchase of Furniture and Fixture	23,000	23,000
019120-	A13	Repairs and Maintenance	151,000	151,000
019120-	A130	Transport	75,000	75,000
019120-	A131	Machinery and Equipment	28,000	28,000
019120-	A132	Furniture and Fixture	28,000	28,000
019120-	A137	Computer Equipment	20,000	20,000
	Total- L	MANAGEMENT SERVICES WING AHORE	18,903,000	16,299,000

Page 139

NO. 020.- FC2	1Y02 O	THER EXPENDITURE OF ESTABLISHME No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN R	NT DIVISION 2020-2021 Budget Estimate Rs EVENUES SUB-OFF	DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs ICE, LAHORE
019120	Total-	Others	18,903,000	16,299,000
0191	Total-	Gen Public Service Not Elsewhere Defined	18,903,000	16,299,000
019	Total-	General Public Service Not Elsewhere Defined	18,903,000	16,299,000
01	Total-	General Public Service	18,903,000	16,299,000
04 Econo	mic Affairs:
044 Mining	and Manufacturing:
0441 Manuf	acturin	g:
044101 Support for Industrial Development : LO0016 LADIES INDUSTRIAL HOMES LAHORE
044101- A01	Employees Related Expenses		6,855,000	7,020,927
044101- A011	Pay	18	3,869,000	3,874,158
044101- A011-2	Pay	of Other Staff (18)	(3,869,000)	(3,874,158)
044101- A012	Allowances		2,986,000	3,146,769
044101- A012-1	Regu	lar Allowances	(2,523,000)	(2,683,769)
044101- A012-2	Othe	r Allowances (Excluding TA)	(463,000)	(463,000)
044101- A03	Operating Expenses		470,000	470,000
044101- A032	Communications		28,000	28,000
044101- A033	Utilities		287,000	287,000
044101- A038	Travel & Transportation		23,000	23,000
044101- A039	General		132,000	132,000
044101- A09	Physical Assets		117,000	117,000
044101- A096	Purchase of Plant and Machinery		47,000	47,000
044101- A097	Purchase of Furniture and Fixture		70,000	70,000
044101- A13	Repairs and Maintenance		75,000	75,000
044101- A131	Machinery and Equipment		37,000	37,000
044101- A132	Furniture and Fixture		38,000	38,000
Total-	LADIES INDUSTRIAL HOMES LAHORE		7,517,000	7,682,927
044101	Total-	Support for Industrial Development	7,517,000	7,682,927
0441	Total-	Manufacturing	7,517,000	7,682,927
044	Total-	Mining and Manufacturing	7,517,000	7,682,927
04	Total-	Economic Affairs	7,517,000	7,682,927

Page 140

NO. 020.- FC21Y02 OTHER EXPENDITURE OF ESTABLISHMENT 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

08	Recreation, Culture and Religion:
081	Recreation and Sporting Services:
0811	Recrea	tional and Sporting Services:
081104	Grants	to Sports Organisations :
LO0013	SPORT	S AND CULTURAL ACTIVITIES LAHORE.
081104-	A05	Grants, Subsidies and Write off Loans	50,000	11,500
081104-	A052	Grants Domestic	50,000	11,500
	Total-	SPORTS AND CULTURAL ACTIVITIES LAHORE.	50,000	11,500
08	1104	Total- Grants to Sports Organisations	50,000	11,500
08	11	Total- Recreational and Sporting Services	50,000	11,500
08	1	Total- Recreation and Sporting Services	50,000	11,500
082	Cultural Services:
0821	Cultural Services:
082103	Community Centres :
LO0009	COMMUNITY CENTRE LAHORE
082103-	A01	Employees Related Expenses	4,129,000	4,129,000
082103-	A011	Pay 10	2,328,000	2,328,000
082103-	A011-1	Pay of Officers (1)	(475,000)	(475,000)
082103-	A011-2	Pay of Other Staff (9)	(1,853,000)	(1,853,000)
082103-	A012	Allowances	1,801,000	1,801,000
082103-	A012-1	Regular Allowances	(1,431,000)	(1,431,000)
082103-	A012-2	Other Allowances (Excluding TA)	(370,000)	(370,000)
082103-	A03	Operating Expenses	944,000	944,000
082103-	A032	Communications	38,000	38,000
082103-	A033	Utilities	607,000	607,000
082103-	A038	Travel & Transportation	153,000	153,000
082103-	A039	General	146,000	146,000
082103-	A09	Physical Assets	74,000	74,000
082103-	A096	Purchase of Plant and Machinery	37,000	37,000
082103-	A097	Purchase of Furniture and Fixture	37,000	37,000
082103-	A13	Repairs and Maintenance	118,000	118,000
082103-	A130	Transport	75,000	75,000
082103-	A131	Machinery and Equipment	15,000	15,000

Page 141

NO. 020.- FC21	Y02 OTHER EXPENDITURE OF ESTABLISHMEN No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN REV	T DIVISION 2020-2021 Budget Estimate Rs ENUES SUB-OFF	DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs ICE, LAHORE
082103- A132	Furniture and Fixture	28,000	28,000
Total-	COMMUNITY CENTRE LAHORE	5,265,000	5,265,000
LO0018 COMMUNITY CENTRE DHANA SINGH WALA LAHORE
082103- A01	Employees Related Expenses	8,318,000	8,318,000
082103- A011	Pay 20	4,897,000	4,897,000
082103- A011-1	Pay of Officers (2)	(786,000)	(786,000)
082103- A011-2	Pay of Other Staff (18)	(4,111,000)	(4,111,000)
082103- A012	Allowances	3,421,000	3,421,000
082103- A012-1	Regular Allowances	(2,981,000)	(2,981,000)
082103- A012-2	Other Allowances (Excluding TA)	(440,000)	(440,000)
082103- A03	Operating Expenses	901,000	901,000
082103- A032	Communications	31,000	31,000
082103- A033	Utilities	425,000	425,000
082103- A038	Travel & Transportation	231,000	231,000
082103- A039	General	214,000	214,000
082103- A09	Physical Assets	112,000	112,000
082103- A096	Purchase of Plant and Machinery	37,000	37,000
082103- A097	Purchase of Furniture and Fixture	75,000	75,000
082103- A13	Repairs and Maintenance	141,000	141,000
082103- A130	Transport	75,000	75,000
082103- A131	Machinery and Equipment	19,000	19,000
082103- A132	Furniture and Fixture	47,000	47,000
Total-	COMMUNITY CENTRE DHANA SINGH WALA LAHORE	9,472,000	9,472,000
082103	Total- Community Centres	14,737,000	14,737,000
0821	Total- Cultural Services	14,737,000	14,737,000
082	Total- Cultural Services	14,737,000	14,737,000
08	Total- Recreation, Culture and Religion	14,787,000	14,748,500
09 Educat	ion Affairs and Services:
095 Subsid	iary Services to Education:
0951 Subsid	iary Services to Education:
095101 Archives Library and Museums :
LO0010 STAFF	WELFARE LIBRARY LAHORE
095101- A01	Employees Related Expenses	1,276,000	1,276,000

Page 142

NO. 020.- FC21	Y02 OTHER EXPENDITURE OF ESTABLISHMEN No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN RE	T DIVISION 2020-2021 Budget Estimate Rs VENUES SUB-OFF	DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs ICE, LAHORE
095101- A011	Pay 2	801,000	801,000
095101- A011-2	Pay of Other Staff (2)	(801,000)	(801,000)
095101- A012	Allowances	475,000	475,000
095101- A012-1	Regular Allowances	(395,000)	(395,000)
095101- A012-2	Other Allowances (Excluding TA)	(80,000)	(80,000)
095101- A03	Operating Expenses	84,000	84,000
095101- A038	Travel & Transportation	2,000	2,000
095101- A039	General	82,000	82,000
095101- A13	Repairs and Maintenance	9,000	9,000
095101- A132	Furniture and Fixture	9,000	9,000
Total-	STAFF WELFARE LIBRARY LAHORE	1,369,000	1,369,000
095101	Total- Archives Library and Museums	1,369,000	1,369,000
0951	Total- Subsidiary Services to Education	1,369,000	1,369,000
095	Total- Subsidiary Services to Education	1,369,000	1,369,000
097 Educati	on Affairs,Services not Elsewhere Classified:
0971 Edu.Aff 097120 Others	.Services not Elsewhere Classfied: :
LO0011 VOCATIONAL TRAINING CENTRE LAHORE
097120- A01	Employees Related Expenses	7,085,000	6,708,684
097120- A011	Pay 13	4,091,000	3,714,684
097120- A011-1	Pay of Officers (5)	(2,632,000)	(2,332,000)
097120- A011-2	Pay of Other Staff (8)	(1,459,000)	(1,382,684)
097120- A012	Allowances	2,994,000	2,994,000
097120- A012-1	Regular Allowances	(2,543,000)	(2,543,000)
097120- A012-2	Other Allowances (Excluding TA)	(451,000)	(451,000)
097120- A03	Operating Expenses	211,000	211,000
097120- A032	Communications	38,000	38,000
097120- A033	Utilities	110,000	110,000
097120- A038	Travel & Transportation	5,000	5,000
097120- A039	General	58,000	58,000
097120- A13	Repairs and Maintenance	88,000	88,000
097120- A131	Machinery and Equipment	28,000	28,000
097120- A132	Furniture and Fixture	37,000	37,000

Page 143

NO. 020.- FC21	Y02 OTHER EXPENDITURE OF ESTABLISHME No of Posts 2020-21	NT DIVISION 2020-2021 Budget Estimate	DEMANDS FOR GRANTS 2020-2021 Revised Estimate
	ACCOUNTANT GENERAL PAKISTAN R	Rs EVENUES SUB-OFF	Rs ICE, LAHORE
097120- A137	Computer Equipment	23,000	23,000
Total-	VOCATIONAL TRAINING CENTRE LAHORE	7,384,000	7,007,684
097120	Total- Others	7,384,000	7,007,684
0971	Total- Edu.Aff.Services not Elsewhere Classfied	7,384,000	7,007,684
097	Total- Education Affairs,Services not Elsewhere Classified	7,384,000	7,007,684
09	Total- Education Affairs and Services	8,753,000	8,376,684
10 Social	Protection:
107 Admini	stration:
1071 Admini	stration:
107104 Administration :
LO0014 STAFF	WELFARE ORGANIZATION LAHORE
107104- A01	Employees Related Expenses	11,234,000	11,444,389
107104- A011	Pay 20	6,474,000	6,928,687
107104- A011-1	Pay of Officers (5)	(3,124,000)	(3,218,306)
107104- A011-2	Pay of Other Staff (15)	(3,350,000)	(3,710,381)
107104- A012	Allowances	4,760,000	4,515,702
107104- A012-1	Regular Allowances	(4,009,000)	(3,764,702)
107104- A012-2	Other Allowances (Excluding TA)	(751,000)	(751,000)
107104- A03	Operating Expenses	1,947,000	1,947,000
107104- A032	Communications	119,000	119,000
107104- A034	Occupancy Costs	1,309,000	1,309,000
107104- A036	Motor Vehicles	11,000	11,000
107104- A038	Travel & Transportation	372,000	372,000
107104- A039	General	136,000	136,000
107104- A04	Employees Retirement Benefits	1,133,000	1,133,000
107104- A041	Pension	1,133,000	1,133,000
107104- A05	Grants, Subsidies and Write off Loans	502,000	502,000
107104- A052	Grants Domestic	502,000	502,000
107104- A09	Physical Assets	94,000	94,000
107104- A096	Purchase of Plant and Machinery	47,000	47,000
107104- A097	Purchase of Furniture and Fixture	47,000	47,000

Page 144

NO. 020.- FC2	1Y02 O	THER EXPENDITURE OF ESTABLISHM No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN R	ENT DIVISION 2020-2021 Budget Estimate Rs EVENUES SUB-OFF	DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs ICE, LAHORE
107104- A13	Repairs and Maintenance		107,000	107,000
107104- A130	Transport		75,000	75,000
107104- A131	Machinery and Equipment		9,000	9,000
107104- A132	Furniture and Fixture		14,000	14,000
107104- A137	Computer Equipment		9,000	9,000
Total-	STAFF	WELFARE ORGANIZATION	15,017,000	15,227,389
	LAHORE
LO0015 FEDERAL STAFF RELIEF FUND LAHORE
107104- A05	Grants, Subsidies and Write off Loans		2,500,000	2,500,000
107104- A052	Grants Domestic		2,500,000	2,500,000
Total-	FEDERAL STAFF RELIEF FUND LAHORE		2,500,000	2,500,000
107104	Total-	Administration	17,517,000	17,727,389
1071	Total-	Administration	17,517,000	17,727,389
107	Total-	Administration	17,517,000	17,727,389
10	Total-	Social Protection	17,517,000	17,727,389
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	67,477,000	64,834,500

Page 145

NO. 020.- FC21Y02 OTHER EXPENDITURE OF ESTABLISHMENT 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, PESHAWAR 01 General Public Service: 019 General Public Service Not Elsewhere Defined: 0191 Gen Public Service Not Elsewhere Defined: 019101 Administrative Training : PR0331 PAKISTAN ACADEMY FOR RURAL DEVELOPMENT PESHAWAR

019101- A01	Employees Related Expenses	96,674,000	96,674,000
019101- A011	Pay	77,468,000	77,468,000
019101- A011-1	Pay of Officers	(60,023,000)	(60,023,000)
019101- A011-2	Pay of Other Staff	(17,445,000)	(17,445,000)
019101- A012	Allowances	19,206,000	19,206,000
019101- A012-1	Regular Allowances	(16,852,000)	(16,852,000)
019101- A012-2	Other Allowances (Excluding TA)	(2,354,000)	(2,354,000)
019101- A03	Operating Expenses	6,405,000	6,405,000
019101- A039	General	6,405,000	6,405,000
Total-	PAKISTAN ACADEMY FOR RURAL DEVELOPMENT PESHAWAR	103,079,000	103,079,000
019101	Total- Administrative Training	103,079,000	103,079,000
0191	Total- Gen Public Service Not Elsewhere Defined	103,079,000	103,079,000
019	Total- General Public Service Not Elsewhere Defined	103,079,000	103,079,000
01	Total- General Public Service	103,079,000	103,079,000

04	Economic Affairs:
044	Mining and Manufacturing:
0441	Manufacturing:
044101 PR0201	Support LADIES	for Industrial Development : INDUSTRIAL HOME PESHAWAR
044101-	A01	Employees Related Expenses	7,329,000	7,329,000
044101-	A011	Pay 17	4,048,000	4,048,000
044101-	A011-2	Pay of Other Staff (17)	(4,048,000)	(4,048,000)
044101-	A012	Allowances	3,281,000	3,281,000
044101-	A012-1	Regular Allowances	(2,571,000)	(2,571,000)
044101-	A012-2	Other Allowances (Excluding TA)	(710,000)	(710,000)
044101-	A03	Operating Expenses	311,000	311,000

Page 146

NO. 020.- FC2	1Y02 OTHER EXPENDITURE OF ESTABLISHMEN No of Posts 2020-21	T DIVISION 2020-2021 Budget Estimate	DEMANDS FOR GRANTS 2020-2021 Revised Estimate
	ACCOUNTANT GENERAL PAKISTAN REV	Rs ENUES SUB-OFFIC	Rs E, PESHAWAR
044101- A033	Utilities	177,000	177,000
044101- A038	Travel & Transportation	11,000	11,000
044101- A039	General	123,000	123,000
044101- A09	Physical Assets	102,000	102,000
044101- A096	Purchase of Plant and Machinery	93,000	93,000
044101- A097	Purchase of Furniture and Fixture	9,000	9,000
044101- A13	Repairs and Maintenance	97,000	97,000
044101- A131	Machinery and Equipment	47,000	47,000
044101- A132	Furniture and Fixture	50,000	50,000
Total-	LADIES INDUSTRIAL HOME PESHAWAR	7,839,000	7,839,000
044101	Total- Support for Industrial Development	7,839,000	7,839,000
0441	Total- Manufacturing	7,839,000	7,839,000
044	Total- Mining and Manufacturing	7,839,000	7,839,000
04	Total- Economic Affairs	7,839,000	7,839,000
08 Recre	ation, Culture and Religion:
081 Recre	ation and Sporting Services:
0811 Recre 081104 Grant	ational and Sporting Services: s to Sports Organisations :
PR0203 SPORTS AND CULTURAL ACTIVITIES PESHAWAR
081104- A05	Grants, Subsidies and Write off Loans	50,000	10,000
081104- A052	Grants Domestic	50,000	10,000
Total-	SPORTS AND CULTURAL ACTIVITIES PESHAWAR	50,000	10,000
081104	Total- Grants to Sports Organisations	50,000	10,000
0811	Total- Recreational and Sporting Services	50,000	10,000
081	Total- Recreation and Sporting Services	50,000	10,000
082 Cultur	al Services:
0821 Cultur	al Services:
082103 Community Centres : PR0196 COMMUNITY CENTRE PESHAWAR
082103- A01	Employees Related Expenses	3,938,000	3,938,000
082103- A011	Pay 8	2,171,000	2,171,000

Page 147

NO. 020.- FC21	Y02 OTHER EXPENDITURE OF ESTABLISHME No of Posts 2020-21	NT DIVISION 2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
		Estimate	Estimate
	ACCOUNTANT GENERAL PAKISTAN REV	Rs ENUES SUB-OFFI	Rs CE, PESHAWAR
082103- A011-1	Pay of Officers (1)	(584,000)	(584,000)
082103- A011-2	Pay of Other Staff (7)	(1,587,000)	(1,587,000)
082103- A012	Allowances	1,767,000	1,767,000
082103- A012-1	Regular Allowances	(1,245,000)	(1,245,000)
082103- A012-2	Other Allowances (Excluding TA)	(522,000)	(522,000)
082103- A03	Operating Expenses	572,000	572,000
082103- A032	Communications	31,000	31,000
082103- A033	Utilities	349,000	349,000
082103- A036	Motor Vehicles	5,000	5,000
082103- A038	Travel & Transportation	93,000	93,000
082103- A039	General	94,000	94,000
082103- A09	Physical Assets	38,000	38,000
082103- A096	Purchase of Plant and Machinery	19,000	19,000
082103- A097	Purchase of Furniture and Fixture	19,000	19,000
082103- A13	Repairs and Maintenance	93,000	93,000
082103- A130	Transport	65,000	65,000
082103- A131	Machinery and Equipment	9,000	9,000
082103- A132	Furniture and Fixture	19,000	19,000
Total- COMMUNITY CENTRE PESHAWAR		4,641,000	4,641,000
PR0197 COMMUNITY CENTRE HASAN GARHI PESHAWAR
082103- A01	Employees Related Expenses	9,703,000	9,703,000
082103- A011	Pay 21	5,652,000	5,652,000
082103- A011-1	Pay of Officers (3)	(1,726,000)	(1,726,000)
082103- A011-2	Pay of Other Staff (18)	(3,926,000)	(3,926,000)
082103- A012	Allowances	4,051,000	4,051,000
082103- A012-1	Regular Allowances	(3,470,000)	(3,470,000)
082103- A012-2	Other Allowances (Excluding TA)	(581,000)	(581,000)
082103- A03	Operating Expenses	870,000	870,000
082103- A032	Communications	42,000	42,000
082103- A033	Utilities	543,000	543,000
082103- A038	Travel & Transportation	49,000	49,000
082103- A039	General	236,000	236,000
082103- A09	Physical Assets	124,000	124,000

Page 148

NO. 02	0.- FC2	1Y02 OTHER EXPENDITURE OF ESTABLISHMEN No of Posts 2020-21	T DIVISION 2020-2021 Budget Estimate	DEMANDS FOR GRANTS 2020-2021 Revised Estimate
		ACCOUNTANT GENERAL PAKISTAN REVE	Rs NUES SUB-OFFI	Rs CE, PESHAWAR
082103	- A096	Purchase of Plant and Machinery	31,000	31,000
082103	- A097	Purchase of Furniture and Fixture	93,000	93,000
082103	- A13	Repairs and Maintenance	140,000	140,000
082103	- A131	Machinery and Equipment	47,000	47,000
082103	- A132	Furniture and Fixture	93,000	93,000
	Total-	COMMUNITY CENTRE HASAN GARHI PESHAWAR	10,837,000	10,837,000
0	82103	Total- Community Centres	15,478,000	15,478,000
0	821	Total- Cultural Services	15,478,000	15,478,000
0	82	Total- Cultural Services	15,478,000	15,478,000
0	8	Total- Recreation, Culture and Religion	15,528,000	15,488,000
09	Education Affairs and Services:
095	Subsidiary Services to Education:
0951	Subsidiary Services to Education:
095101	Archives Library and Museums :
PR0198	STAFF	WELFARE ORGANIZATION LIBRARY
095101	- A01	Employees Related Expenses	880,000	880,000
095101	- A011	Pay 2	563,000	563,000
095101	- A011-	2 Pay of Other Staff (2)	(563,000)	(563,000)
095101	- A012	Allowances	317,000	317,000
095101	- A012-	1 Regular Allowances	(264,000)	(264,000)
095101	- A012-	2 Other Allowances (Excluding TA)	(53,000)	(53,000)
095101	- A03	Operating Expenses	61,000	61,000
095101	- A038	Travel & Transportation	5,000	5,000
095101	- A039	General	56,000	56,000
095101	- A13	Repairs and Maintenance	6,000	6,000
095101	- A132	Furniture and Fixture	6,000	6,000
	Total-	STAFF WELFARE ORGANIZATION LIBRARY	947,000	947,000
0	95101	Total- Archives Library and Museums	947,000	947,000
0	951	Total- Subsidiary Services to Education	947,000	947,000
0	95	Total- Subsidiary Services to Education	947,000	947,000
097	Education Affairs,Services not Elsewhere Classified:
0971	Edu.Aff.Services not Elsewhere Classfied:

Page 149

NO. 020.- FC21 097120 Others PR0199 VOCAT	Y02 OTHER EXPENDITURE OF ESTABLISHME No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN REV : IONAL TRAINING CENTRE PESHAWAR	NT DIVISION 2020-2021 Budget Estimate Rs ENUES SUB-OFFIC	DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs E, PESHAWAR
097120- A01	Employees Related Expenses	3,852,000	3,852,000
097120- A011	Pay 9	1,844,000	1,844,000
097120- A011-1	Pay of Officers (4)	(949,000)	(949,000)
097120- A011-2	Pay of Other Staff (5)	(895,000)	(895,000)
097120- A012	Allowances	2,008,000	2,008,000
097120- A012-1	Regular Allowances	(1,721,000)	(1,721,000)
097120- A012-2	Other Allowances (Excluding TA)	(287,000)	(287,000)
097120- A03	Operating Expenses	52,000	52,000
097120- A033	Utilities	11,000	11,000
097120- A038	Travel & Transportation	7,000	7,000
097120- A039	General	34,000	34,000
097120- A09	Physical Assets	23,000	23,000
097120- A096	Purchase of Plant and Machinery	23,000	23,000
097120- A13	Repairs and Maintenance	61,000	61,000
097120- A131	Machinery and Equipment	19,000	19,000
097120- A132	Furniture and Fixture	19,000	19,000
097120- A137	Computer Equipment	23,000	23,000
Total-	VOCATIONAL TRAINING CENTRE PESHAWAR	3,988,000	3,988,000
097120	Total- Others	3,988,000	3,988,000
0971	Total- Edu.Aff.Services not Elsewhere Classfied	3,988,000	3,988,000
097	Total- Education Affairs,Services not Elsewhere Classified	3,988,000	3,988,000
09	Total- Education Affairs and Services	4,935,000	4,935,000
10 Social 107 Admini	Protection: stration:
1071 Admini	stration:
107104 Administration :
PR0200 STAFF	WELFARE ORGANIZATION PESHAWAR

107104- A01	Employees Related Expenses	6,942,000	6,942,000
107104- A011	Pay 11	3,957,000	3,957,000

Page 150

NO. 020.- FC21	Y02 OTHER EXPENDITURE OF ESTABLISHME No of Posts 2020-21	NT DIVISION 2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
	ACCOUNTANT GENERAL PAKISTAN RE	Estimate Rs VENUES SUB-OFFI	Estimate Rs CE, PESHAWAR
107104- A011-1	Pay of Officers (4)	(2,018,000)	(2,018,000)
107104- A011-2	Pay of Other Staff (7)	(1,939,000)	(1,939,000)
107104- A012	Allowances	2,985,000	2,985,000
107104- A012-1	Regular Allowances	(2,457,000)	(2,457,000)
107104- A012-2	Other Allowances (Excluding TA)	(528,000)	(528,000)
107104- A03	Operating Expenses	1,727,000	1,727,000
107104- A032	Communications	75,000	75,000
107104- A034	Occupancy Costs	1,309,000	1,309,000
107104- A036	Motor Vehicles	2,000	2,000
107104- A038	Travel & Transportation	191,000	191,000
107104- A039	General	150,000	150,000
107104- A05	Grants, Subsidies and Write off Loans	501,000	301,000
107104- A052	Grants Domestic	501,000	301,000
107104- A09	Physical Assets	37,000	37,000
107104- A096	Purchase of Plant and Machinery	14,000	14,000
107104- A097	Purchase of Furniture and Fixture	23,000	23,000
107104- A13	Repairs and Maintenance	136,000	136,000
107104- A130	Transport	75,000	75,000
107104- A131	Machinery and Equipment	28,000	28,000
107104- A132	Furniture and Fixture	19,000	19,000
107104- A137	Computer Equipment	14,000	14,000
Total-	STAFF WELFARE ORGANIZATION PESHAWAR	9,343,000	9,143,000
PR0202 FEDERAL STAFF RELIEF FUND PESHAWAR
107104- A05	Grants, Subsidies and Write off Loans	2,300,000	2,300,000
107104- A052	Grants Domestic	2,300,000	2,300,000
Total-	FEDERAL STAFF RELIEF FUND PESHAWAR	2,300,000	2,300,000
107104	Total- Administration	11,643,000	11,443,000
1071	Total- Administration	11,643,000	11,443,000
107	Total- Administration	11,643,000	11,443,000
10	Total- Social Protection	11,643,000	11,443,000
	Total- ACCOUNTANT GENERAL	143,024,000	142,784,000
	PAKISTAN REVENUES
	SUB-OFFICE, PESHAWAR

Page 151

NO. 020.- FC21Y02 OTHER EXPENDITURE OF ESTABLISHMENT 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:
044101	Support for Industrial Development :
KA000	7 LADIES INDUSTRIAL HOMES KARACHI
044101	- A01	Employees Related Expenses	8,906,000	8,906,000
044101	- A011	Pay 23	5,051,000	5,051,000
044101	- A011-2	Pay of Other Staff (23)	(5,051,000)	(5,051,000)
044101	- A012	Allowances	3,855,000	3,855,000
044101	- A012-1	Regular Allowances	(3,054,000)	(3,054,000)
044101	- A012-2	Other Allowances (Excluding TA)	(801,000)	(801,000)
044101	- A03	Operating Expenses	539,000	539,000
044101	- A032	Communications	6,000	6,000
044101	- A033	Utilities	309,000	309,000
044101	- A038	Travel & Transportation	24,000	24,000
044101	- A039	General	200,000	200,000
044101	- A09	Physical Assets	95,000	95,000
044101	- A096	Purchase of Plant and Machinery	47,000	47,000
044101	- A097	Purchase of Furniture and Fixture	48,000	48,000
044101	- A13	Repairs and Maintenance	169,000	169,000
044101	- A131	Machinery and Equipment	93,000	93,000
044101	- A132	Furniture and Fixture	76,000	76,000
	Total-	LADIES INDUSTRIAL HOMES KARACHI	9,709,000	9,709,000
0	44101	Total- Support for Industrial Development	9,709,000	9,709,000
0	441	Total- Manufacturing	9,709,000	9,709,000
0	44	Total- Mining and Manufacturing	9,709,000	9,709,000
0	4	Total- Economic Affairs	9,709,000	9,709,000
08	Recreation, Culture and Religion:
081	Recreation and Sporting Services:
0811	Recrea	tional and Sporting Services:
081104	Grants	to Sports Organisations :

KA0011 SPORTS AND CULTURAL ACTIVITIES KARACHI

Page 152

NO. 020.- FC21	Y02 OTHER EXPENDITURE OF ESTABLISHME No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN RE	NT DIVISION 2020-2021 Budget Estimate Rs VENUES SUB-OFF	DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs ICE, KARACHI
081104- A05	Grants, Subsidies and Write off Loans	40,000	8,000
081104- A052	Grants Domestic	40,000	8,000
Total-	SPORTS AND CULTURAL ACTIVITIES KARACHI	40,000	8,000
081104	Total- Grants to Sports Organisations	40,000	8,000
0811	Total- Recreational and Sporting Services	40,000	8,000
081	Total- Recreation and Sporting Services	40,000	8,000
082 Cultura	l Services:
0821 Cultura	l Services:
082103 Community Centres :
KA0008 COMMUNITY CENTRE KARACHI
082103- A01	Employees Related Expenses	2,135,000	2,135,000
082103- A011	Pay 7	1,118,000	1,118,000
082103- A011-1	Pay of Officers (1)	(238,000)	(238,000)
082103- A011-2	Pay of Other Staff (6)	(880,000)	(880,000)
082103- A012	Allowances	1,017,000	1,017,000
082103- A012-1	Regular Allowances	(897,000)	(897,000)
082103- A012-2	Other Allowances (Excluding TA)	(120,000)	(120,000)
082103- A03	Operating Expenses	708,000	708,000
082103- A033	Utilities	599,000	599,000
082103- A038	Travel & Transportation	8,000	8,000
082103- A039	General	101,000	101,000
082103- A09	Physical Assets	94,000	94,000
082103- A096	Purchase of Plant and Machinery	47,000	47,000
082103- A097	Purchase of Furniture and Fixture	47,000	47,000
082103- A13	Repairs and Maintenance	93,000	93,000
082103- A131	Machinery and Equipment	56,000	56,000
082103- A132	Furniture and Fixture	37,000	37,000
Total-	COMMUNITY CENTRE KARACHI	3,030,000	3,030,000
KA0016 COMMUNITY CENTRE F.C. AREA KARACHI
082103- A01	Employees Related Expenses	1,678,000	1,678,000
082103- A011	Pay 3	969,000	969,000
082103- A011-1	Pay of Officers (2)	(794,000)	(794,000)

Page 153

NO. 020.- FC21	Y02 OTHER EXPENDITURE OF ESTABLISHMEN No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN REV	T DIVISION 2020-2021 Budget Estimate Rs ENUES SUB-OFF	DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs ICE, KARACHI
082103- A011-2	Pay of Other Staff (1)	(175,000)	(175,000)
082103- A012	Allowances	709,000	709,000
082103- A012-1	Regular Allowances	(599,000)	(599,000)
082103- A012-2	Other Allowances (Excluding TA)	(110,000)	(110,000)
Total-	COMMUNITY CENTRE F.C. AREA KARACHI	1,678,000	1,678,000
082103	Total- Community Centres	4,708,000	4,708,000
0821	Total- Cultural Services	4,708,000	4,708,000
082	Total- Cultural Services	4,708,000	4,708,000
08	Total- Recreation, Culture and Religion	4,748,000	4,716,000
09 Educat	ion Affairs and Services:
095 Subsid	iary Services to Education:
0951 Subsid	iary Services to Education:
095101 Archive	s Library and Museums :
KA0009 STAFF	WELFARE LIBRARY KARACHI
095101- A01	Employees Related Expenses	1,002,000	1,002,000
095101- A011	Pay 2	476,000	476,000
095101- A011-1	Pay of Officers (1)	(200,000)	(200,000)
095101- A011-2	Pay of Other Staff (1)	(276,000)	(276,000)
095101- A012	Allowances	526,000	526,000
095101- A012-1	Regular Allowances	(494,000)	(494,000)
095101- A012-2	Other Allowances (Excluding TA)	(32,000)	(32,000)
095101- A03	Operating Expenses	18,000	18,000
095101- A039	General	18,000	18,000
095101- A13	Repairs and Maintenance	9,000	9,000
095101- A132	Furniture and Fixture	9,000	9,000
Total-	STAFF WELFARE LIBRARY KARACHI	1,029,000	1,029,000
095101	Total- Archives Library and Museums	1,029,000	1,029,000
0951	Total- Subsidiary Services to Education	1,029,000	1,029,000
095	Total- Subsidiary Services to Education	1,029,000	1,029,000
097 Educat	ion Affairs,Services not Elsewhere Classified:
0971 Edu.Aff	.Services not Elsewhere Classfied:
097120 Others	:
KA0010 VOCATIONAL TRAINING CENTRE KARACHI

Page 154

NO. 020.- FC21	Y02 OTHER EXPENDITURE OF ESTABLISHME No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN RE	NT DIVISION 2020-2021 Budget Estimate Rs VENUES SUB-OFF	DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs ICE, KARACHI
097120- A01	Employees Related Expenses	7,143,000	7,143,000
097120- A011	Pay 14	4,067,000	4,067,000
097120- A011-1	Pay of Officers (5)	(2,724,000)	(2,724,000)
097120- A011-2	Pay of Other Staff (9)	(1,343,000)	(1,343,000)
097120- A012	Allowances	3,076,000	3,076,000
097120- A012-1	Regular Allowances	(2,686,000)	(2,686,000)
097120- A012-2	Other Allowances (Excluding TA)	(390,000)	(390,000)
097120- A03	Operating Expenses	266,000	266,000
097120- A032	Communications	7,000	7,000
097120- A033	Utilities	120,000	120,000
097120- A038	Travel & Transportation	98,000	98,000
097120- A039	General	41,000	41,000
097120- A13	Repairs and Maintenance	126,000	126,000
097120- A131	Machinery and Equipment	47,000	47,000
097120- A132	Furniture and Fixture	42,000	42,000
097120- A137	Computer Equipment	37,000	37,000
Total-	VOCATIONAL TRAINING CENTRE KARACHI	7,535,000	7,535,000
097120	Total- Others	7,535,000	7,535,000
0971	Total- Edu.Aff.Services not Elsewhere Classfied	7,535,000	7,535,000
097	Total- Education Affairs,Services not Elsewhere Classified	7,535,000	7,535,000
09	Total- Education Affairs and Services	8,564,000	8,564,000
10 Social 107 Admini	Protection: stration:

1071 Administration: 107104 Administration : KA0012 STAFF WELFARE ORGANIZATION KARACHI

107104- A01	Employees Related Expenses		8,517,000	8,517,000
107104- A011	Pay	20	5,265,000	5,265,000
107104- A011-1	Pay of Officers	(6)	(2,151,000)	(2,151,000)
107104- A011-2	Pay of Other Staff	(14)	(3,114,000)	(3,114,000)
107104- A012	Allowances		3,252,000	3,252,000

Page 155

NO. 020.- FC21	Y02 OTHER EXPENDITURE OF ESTABLISHME No of Posts 2020-21	NT DIVISION 2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
		Estimate	Estimate
	ACCOUNTANT GENERAL PAKISTAN R	Rs EVENUES SUB-OFF	Rs ICE, KARACHI
107104- A012-1	Regular Allowances	(2,290,000)	(2,290,000)
107104- A012-2	Other Allowances (Excluding TA)	(962,000)	(962,000)
107104- A03	Operating Expenses	2,293,000	2,293,000
107104- A032	Communications	98,000	98,000
107104- A033	Utilities	234,000	234,000
107104- A034	Occupancy Costs	1,309,000	1,309,000
107104- A036	Motor Vehicles	5,000	5,000
107104- A038	Travel & Transportation	429,000	429,000
107104- A039	General	218,000	218,000
107104- A04	Employees Retirement Benefits	101,000	101,000
107104- A041	Pension	101,000	101,000
107104- A05	Grants, Subsidies and Write off Loans	502,000	502,000
107104- A052	Grants Domestic	502,000	502,000
107104- A09	Physical Assets	94,000	94,000
107104- A096	Purchase of Plant and Machinery	47,000	47,000
107104- A097	Purchase of Furniture and Fixture	47,000	47,000
107104- A13	Repairs and Maintenance	197,000	197,000
107104- A130	Transport	122,000	122,000
107104- A131	Machinery and Equipment	37,000	37,000
107104- A132	Furniture and Fixture	28,000	28,000
107104- A137	Computer Equipment	10,000	10,000
Total- STAFF WELFARE ORGANIZATION KARACHI		11,704,000	11,704,000
KA0013 HOLIDAY HOMES KARACHI
107104- A01	Employees Related Expenses	269,000	269,000
107104- A011	Pay 1	139,000	139,000
107104- A011-2	Pay of Other Staff (1)	(139,000)	(139,000)
107104- A012	Allowances	130,000	130,000
107104- A012-1	Regular Allowances	(117,000)	(117,000)
107104- A012-2	Other Allowances (Excluding TA)	(13,000)	(13,000)
107104- A03	Operating Expenses	116,000	116,000
107104- A033	Utilities	3,000	3,000
107104- A034	Occupancy Costs	23,000	23,000

Page 156

NO. 020.- FC2	1Y02 OTHER EXPENDITURE OF ESTABLISHME No of Posts 2020-21	NT DIVISION 2020-2021 Budget Estimate	DEMANDS FOR GRANTS 2020-2021 Revised Estimate
	ACCOUNTANT GENERAL PAKISTAN RE	Rs VENUES SUB-OFF	Rs ICE, KARACHI
107104- A038	Travel & Transportation	10,000	10,000
107104- A039	General	80,000	80,000
107104- A09	Physical Assets	28,000	28,000
107104- A097	Purchase of Furniture and Fixture	28,000	28,000
107104- A13	Repairs and Maintenance	47,000	47,000
107104- A131	Machinery and Equipment	9,000	9,000
107104- A132	Furniture and Fixture	38,000	38,000
Total-	HOLIDAY HOMES KARACHI	460,000	460,000
KA0014 FEDERAL STAFF RELIEF FUND KARACHI REGION
107104- A05	Grants, Subsidies and Write off Loans	2,200,000	2,200,000
107104- A052	Grants Domestic	2,200,000	2,200,000
Total-	FEDERAL STAFF RELIEF FUND KARACHI REGION	2,200,000	2,200,000
107104	Total- Administration	14,364,000	14,364,000
1071	Total- Administration	14,364,000	14,364,000
107	Total- Administration	14,364,000	14,364,000
10	Total- Social Protection	14,364,000	14,364,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	37,385,000	37,353,000

Page 157

NO. 020.- FC21Y02 OTHER EXPENDITURE OF ESTABLISHMENT 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, QUETTA

04 Econo	mic Affairs:
044 Mining	and Manufacturing:
0441 Manufa	cturing:
044101 Support for Industrial Development : QA0009 LADIES INDUSTRIAL HOME QUETTA
044101- A01	Employees Related Expenses		7,774,000	7,787,000
044101- A011	Pay	16	4,478,000	4,478,000
044101- A011-2	Pay	of Other Staff (16)	(4,478,000)	(4,478,000)
044101- A012	Allowances		3,296,000	3,309,000
044101- A012-1	Regu	lar Allowances	(2,771,000)	(2,784,000)
044101- A012-2	Othe	r Allowances (Excluding TA)	(525,000)	(525,000)
044101- A03	Operating Expenses		207,000	207,000
044101- A033	Utilities		67,000	67,000
044101- A038	Travel & Transportation		19,000	19,000
044101- A039	General		121,000	121,000
044101- A04	Employees Retirement Benefits		491,000	491,000
044101- A041	Pension		491,000	491,000
044101- A09	Physical Assets		38,000	38,000
044101- A096	Purchase of Plant and Machinery		19,000	19,000
044101- A097	Purchase of Furniture and Fixture		19,000	19,000
044101- A13	Repairs and Maintenance		84,000	84,000
044101- A131	Machinery and Equipment		47,000	47,000
044101- A132	Furniture and Fixture		37,000	37,000
Total-	LADIES INDUSTRIAL HOME QUETTA		8,594,000	8,607,000
044101	Total-	Support for Industrial Development	8,594,000	8,607,000
0441	Total-	Manufacturing	8,594,000	8,607,000
044	Total-	Mining and Manufacturing	8,594,000	8,607,000
04	Total-	Economic Affairs	8,594,000	8,607,000

08 Recreation, Culture and Religion: 081 Recreation and Sporting Services: 0811 Recreational and Sporting Services: 081104 Grants to Sports Organisations :

Page 158

NO. 020.- FC2	1Y02 OTHER EXPENDITURE OF ESTABLISHME No of Posts 2020-21	NT DIVISION 2020-2021 Budget Estimate	DEMANDS FOR GRANTS 2020-2021 Revised Estimate
QA0006 SPOR	ACCOUNTANT GENERAL PAKISTAN R TS AND CULTURAL ACTIVITIES QUETTA	Rs EVENUES SUB-OFF	Rs ICE, QUETTA
081104- A05	Grants, Subsidies and Write off Loans	20,000	4,000
081104- A052	Grants Domestic	20,000	4,000
Total-	SPORTS AND CULTURAL ACTIVITIES QUETTA	20,000	4,000
081104	Total- Grants to Sports Organisations	20,000	4,000
0811	Total- Recreational and Sporting Services	20,000	4,000
081	Total- Recreation and Sporting Services	20,000	4,000
082 Cultur	al Services:
0821 Cultur	al Services:
082103 Community Centres :
QA0003 COMMUNITY CENTRE QUETTA
082103- A01	Employees Related Expenses	5,670,000	5,670,000
082103- A011	Pay 11	3,441,000	3,441,000
082103- A011-	1 Pay of Officers (1)	(748,000)	(748,000)
082103- A011-	2 Pay of Other Staff (10)	(2,693,000)	(2,693,000)
082103- A012	Allowances	2,229,000	2,229,000
082103- A012-	1 Regular Allowances	(1,923,000)	(1,923,000)
082103- A012-	2 Other Allowances (Excluding TA)	(306,000)	(306,000)
082103- A03	Operating Expenses	334,000	334,000
082103- A032	Communications	9,000	9,000
082103- A033	Utilities	127,000	127,000
082103- A038	Travel & Transportation	48,000	48,000
082103- A039	General	150,000	150,000
082103- A13	Repairs and Maintenance	125,000	125,000
082103- A130	Transport	47,000	47,000
082103- A131	Machinery and Equipment	31,000	31,000
082103- A132	Furniture and Fixture	47,000	47,000
Total-	COMMUNITY CENTRE QUETTA	6,129,000	6,129,000
082103	Total- Community Centres	6,129,000	6,129,000
0821	Total- Cultural Services	6,129,000	6,129,000
082	Total- Cultural Services	6,129,000	6,129,000
08	Total- Recreation, Culture and Religion	6,149,000	6,133,000
09 Educa	tion Affairs and Services:

Page 159

NO. 020.- FC21Y02 OTHER EXPENDITURE OF ESTABLISHMENT 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, QUETTA

095	Subsidiary Services to Education:
0951	Subsidiary Services to Education:
095101	Archive	s Library and Museums :
QA0004	STAFF	WELFARE LIBRARY QUETTA
095101-	A01	Employees Related Expenses	652,000	652,000
095101-	A011	Pay 1	401,000	401,000
095101-	A011-2	Pay of Other Staff (1)	(401,000)	(401,000)
095101-	A012	Allowances	251,000	251,000
095101-	A012-1	Regular Allowances	(191,000)	(191,000)
095101-	A012-2	Other Allowances (Excluding TA)	(60,000)	(60,000)
095101-	A03	Operating Expenses	62,000	62,000
095101-	A039	General	62,000	62,000
095101-	A13	Repairs and Maintenance	23,000	23,000
095101-	A131	Machinery and Equipment	9,000	9,000
095101-	A132	Furniture and Fixture	14,000	14,000
	Total-	STAFF WELFARE LIBRARY QUETTA	737,000	737,000
09	5101 T	otal- Archives Library and Museums	737,000	737,000
09	51 T	otal- Subsidiary Services to Education	737,000	737,000
09	5 T	otal- Subsidiary Services to Education	737,000	737,000
097	Education Affairs,Services not Elsewhere Classified:
0971	Edu.Aff	.Services not Elsewhere Classfied:
097120	Others	:
QA0005	VOCATIONAL TRAINING CENTRE QUETTA
097120-	A01	Employees Related Expenses	2,709,000	2,696,000
097120-	A011	Pay 7	1,329,000	1,315,350
097120-	A011-1	Pay of Officers (2)	(571,000)	(557,350)
097120-	A011-2	Pay of Other Staff (5)	(758,000)	(758,000)
097120-	A012	Allowances	1,380,000	1,380,650
097120-	A012-1	Regular Allowances	(1,195,000)	(1,195,650)
097120-	A012-2	Other Allowances (Excluding TA)	(185,000)	(185,000)
097120-	A03	Operating Expenses	46,000	46,000
097120-	A039	General	46,000	46,000
097120-	A13	Repairs and Maintenance	37,000	37,000
097120-	A131	Machinery and Equipment	9,000	9,000

Page 160

NO. 020.- FC21	Y02 OTHER EXPENDITURE OF ESTABLISHME No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN R	NT DIVISION 2020-2021 Budget Estimate Rs EVENUES SUB-OFF	DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs ICE, QUETTA
097120- A132	Furniture and Fixture	19,000	19,000
097120- A137	Computer Equipment	9,000	9,000
Total-	VOCATIONAL TRAINING CENTRE QUETTA	2,792,000	2,779,000
097120	Total- Others	2,792,000	2,779,000
0971	Total- Edu.Aff.Services not Elsewhere Classfied	2,792,000	2,779,000
097	Total- Education Affairs,Services not Elsewhere Classified	2,792,000	2,779,000
09	Total- Education Affairs and Services	3,529,000	3,516,000
10 Social	Protection:
107 Admini	stration:
1071 Admini	stration:
107104 Administration :
QA0007 STAFF	WELFARE ORGANIZATION QUETTA
107104- A01	Employees Related Expenses	4,236,000	4,236,000
107104- A011	Pay 9	2,328,000	2,328,000
107104- A011-1	Pay of Officers (3)	(1,129,000)	(1,129,000)
107104- A011-2	Pay of Other Staff (6)	(1,199,000)	(1,199,000)
107104- A012	Allowances	1,908,000	1,908,000
107104- A012-1	Regular Allowances	(1,646,000)	(1,646,000)
107104- A012-2	Other Allowances (Excluding TA)	(262,000)	(262,000)
107104- A03	Operating Expenses	1,052,000	1,052,000
107104- A032	Communications	72,000	72,000
107104- A033	Utilities	181,000	181,000
107104- A034	Occupancy Costs	561,000	561,000
107104- A038	Travel & Transportation	122,000	122,000
107104- A039	General	116,000	116,000
107104- A05	Grants, Subsidies and Write off Loans	501,000	101,000
107104- A052	Grants Domestic	501,000	101,000
107104- A09	Physical Assets	28,000	28,000
107104- A096	Purchase of Plant and Machinery	14,000	14,000
107104- A097	Purchase of Furniture and Fixture	14,000	14,000
107104- A13	Repairs and Maintenance	74,000	74,000

Page 161

NO. 020.- FC2	1Y02 OTHER EXPENDITURE OF ESTABLISHMENT DIVISION		DEMANDS FOR GRANTS
	No of Posts 2020-21	2020-2021 Budget	2020-2021 Revised
	ACCOUNTANT GENERAL PAKISTAN R	Estimate Rs EVENUES SUB-OFF	Estimate Rs ICE, QUETTA
107104- A130	Transport	37,000	37,000
107104- A131	Machinery and Equipment	14,000	14,000
107104- A132	Furniture and Fixture	14,000	14,000
107104- A137	Computer Equipment	9,000	9,000
Total-	STAFF WELFARE ORGANIZATION QUETTA	5,891,000	5,491,000
QA0008 FEDERAL STAFF RELIEF FUND QUETTA
107104- A05	Grants, Subsidies and Write off Loans	700,000	700,000
107104- A052	Grants Domestic	700,000	700,000
Total-	FEDERAL STAFF RELIEF FUND QUETTA	700,000	700,000
QA0011 HOLID	AY HOME ZIARAT.
107104- A01	Employees Related Expenses	752,000	752,000
107104- A011	Pay 2	272,000	272,000
107104- A011-	2 Pay of Other Staff (2)	(272,000)	(272,000)
107104- A012	Allowances	480,000	480,000
107104- A012-	1 Regular Allowances	(215,000)	(215,000)
107104- A012-	2 Other Allowances (Excluding TA)	(265,000)	(265,000)
107104- A03	Operating Expenses	275,000	275,000
107104- A032	Communications	9,000	9,000
107104- A033	Utilities	168,000	168,000
107104- A038	Travel & Transportation	14,000	14,000
107104- A039	General	84,000	84,000
107104- A13	Repairs and Maintenance	34,000	34,000
107104- A131	Machinery and Equipment	9,000	9,000
107104- A132	Furniture and Fixture	25,000	25,000
Total-	HOLIDAY HOME ZIARAT.	1,061,000	1,061,000
107104	Total- Administration	7,652,000	7,252,000
1071	Total- Administration	7,652,000	7,252,000
107	Total- Administration	7,652,000	7,252,000
10	Total- Social Protection	7,652,000	7,252,000
	Total- ACCOUNTANT GENERAL	25,924,000	25,508,000
	PAKISTAN REVENUES
	SUB-OFFICE, QUETTA

Page 162

NO. 020.- FC21Y02 OTHER EXPENDITURE OF ESTABLISHMENT 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:
015 Gener	al Services:
0151 Perso	nnel Services:
015102 Huma HQ3518 AHK	n Resource Management : NATIONAL CENTRE FOR TURAL DEVELOP		MENT
015102- A03	Operating Expenses		11,687,000	11,687,000
015102- A039	General		11,687,000	11,687,000
Total-	AHK NATIONAL CENTRE FOR TURAL DEVELOPMENT		11,687,000	11,687,000
015102	Total-	Human Resource Management	11,687,000	11,687,000
0151	Total-	Personnel Services	11,687,000	11,687,000
015	Total-	General Services	11,687,000	11,687,000
01	Total-	General Public Service	11,687,000	11,687,000
	Total-	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)	11,687,000	11,687,000
	TOTAL	- DEMAND	4,280,242,000	4,280,242,000
	_______	__________________________________ Detail of recoveries adjusted in the a	_____________________ ccounts in Reduction o	____________________________________ f Expenditure:-

ACCOUNTANT GENERAL PAKISTAN REVENUES

01 General Public Service

019 General Public Service Not Elsewhere 0191 Gen Public Service Not Elsewhere Defined

019102 Administrative Research
90001	RECOVERY SALE OF PUBLICATION ESTABLISHMENT DIVISION.	-600,000
019102	__ Administrative Research __	________________________________________________ -600,000 ________________________________________________
Total -	ACCOUNTANT GENERAL	-600,000
	PAKISTAN REVENUES

Page 163

DEMANDS FOR GRANTS

NO. 021.- FEDERAL PUBLIC SERVICE COMMISSION

DEMAND NO. 021 ( FC21F01 )

FEDERAL PUBLIC SERVICE COMMISSION

	FUNCTIONAL CLASSIFICATION	2020-2021 Budget Estimate Rs	2020-2021 Revised Estimate Rs
011	Executive & Legislative Organs,Financial and Fiscal	676,064,000	676,064,000
	Affairs, External Affairs
	Total	676,064,000	676,064,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	427,525,000	426,819,600
A011	Pay	249,666,000	254,219,010
A011-1	Pay of Officers	(144,742,000)	(152,764,800)
A011-2	Pay of Other Staff	(104,924,000)	(101,454,210)
A012	Allowances	177,859,000	172,600,590
A012-1	Regular Allowances	(146,826,000)	(148,767,260)
A012-2	Other Allowances (Excluding TA)	(31,033,000)	(23,833,330)
A03	Operating Expenses	230,991,000	229,177,400
A04	Employees Retirement Benefits	8,242,000	8,707,000
A05	Grants, Subsidies and Write off Loans	2,800,000	2,800,000
A09	Physical Assets	1,755,000	3,263,000
A13	Repairs and Maintenance	4,751,000	5,297,000
	Total	676,064,000	676,064,000

Page 164

NO. 021.- FC21F01 FEDERAL PUBLIC SERVICE COMMISSION

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 Executi	ve & Legislative Organs,Financial and Fiscal Affairs, External Affairs		:
0111 Executi	ve and Legislative Organs:
011110 General ID0087 FEDERA	Commission and Enquiries : L PUBLIC SERVICE COMMISSION HEADQUA	RTERS ISLAMABAD
011110- A01	Employees Related Expenses	398,178,000	396,890,430
011110- A011	Pay 561	234,275,000	238,562,500
011110- A011-1	Pay of Officers (187)	(140,371,000)	(147,666,920)
011110- A011-2	Pay of Other Staff (374)	(93,904,000)	(90,895,580)
011110- A012	Allowances	163,903,000	158,327,930
011110- A012-1	Regular Allowances	(135,503,000)	(137,056,920)
011110- A012-2	Other Allowances (Excluding TA)	(28,400,000)	(21,271,010)
011110- A03	Operating Expenses	212,926,000	209,730,430
011110- A031	Fees	280,000	300,000
011110- A032	Communications	14,239,000	14,211,000
011110- A033	Utilities	8,882,000	11,182,000
011110- A034	Occupancy Costs	32,865,000	33,115,000
011110- A038	Travel & Transportation	64,092,000	65,125,000
011110- A039	General	92,568,000	85,797,430
011110- A04	Employees Retirement Benefits	8,242,000	8,707,000
011110- A041	Pension	8,242,000	8,707,000
011110- A05	Grants, Subsidies and Write off Loans	2,675,000	2,675,000
011110- A052	Grants Domestic	2,675,000	2,675,000
011110- A09	Physical Assets	1,589,000	2,976,000
011110- A092	Computer Equipment		256,000
011110- A096	Purchase of Plant and Machinery	1,122,000	2,253,000
011110- A097	Purchase of Furniture and Fixture	467,000	467,000
011110- A13	Repairs and Maintenance	4,206,000	4,706,000
011110- A130	Transport	2,104,000	2,604,000
011110- A131	Machinery and Equipment	935,000	935,000
011110- A132	Furniture and Fixture	280,000	280,000
011110- A137	Computer Equipment	887,000	887,000

Page 165

NO. 021.- FC2	1F01 FEDERAL PUBLIC SERVICE COMMISSIO No of Posts 2020-21 ACCOUNTANT GENERAL	N 2020-2021 Budget Estimate Rs PAKISTAN REVENU	DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs ES
Total-	FEDERAL PUBLIC SERVICE COMMISSION HEADQUARTERS ISLAMABAD	627,816,000	625,684,860
011110	Total- General Commission and Enquiries	627,816,000	625,684,860
0111	Total- Executive and Legislative Organs	627,816,000	625,684,860
011	Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	627,816,000	625,684,860
01	Total- General Public Service	627,816,000	625,684,860
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	627,816,000	625,684,860

Page 166

NO. 021.- FC21F01 FEDERAL PUBLIC SERVICE COMMISSION		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 Executi	ve & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Executi	ve and Legislative Organs:
011110 General LO0008 FEDER	Commission and Enquiries : AL PUBLIC SERVICE COMMISSION LAHORE
011110- A01	Employees Related Expenses	6,497,000	6,526,000
011110- A011	Pay 17	3,471,000	3,409,060
011110- A011-1	Pay of Officers (2)	(921,000)	(1,358,460)
011110- A011-2	Pay of Other Staff (15)	(2,550,000)	(2,050,600)
011110- A012	Allowances	3,026,000	3,116,940
011110- A012-1	Regular Allowances	(2,636,000)	(2,594,920)
011110- A012-2	Other Allowances (Excluding TA)	(390,000)	(522,020)
011110- A03	Operating Expenses	7,536,000	7,831,000
011110- A032	Communications	182,000	177,000
011110- A033	Utilities	1,243,000	1,462,000
011110- A034	Occupancy Costs	566,000	561,000
011110- A038	Travel & Transportation	392,000	462,000
011110- A039	General	5,153,000	5,169,000
011110- A09	Physical Assets	23,000	35,000
011110- A096	Purchase of Plant and Machinery	9,000	15,000
011110- A097	Purchase of Furniture and Fixture	14,000	20,000
011110- A13	Repairs and Maintenance	159,000	194,000
011110- A130	Transport	103,000	103,000
011110- A131	Machinery and Equipment	23,000	43,000
011110- A132	Furniture and Fixture	19,000	29,000
011110- A137	Computer Equipment	14,000	19,000
Total- FEDERAL PUBLIC SERVICE COMMISSION LAHORE		14,215,000	14,586,000
MN0610 FPSC,	REGIONAL OFFICE, MULTAN.
011110- A01	Employees Related Expenses	2,682,000	2,687,600
011110- A011	Pay 5	1,359,000	1,364,840
011110- A011-1	Pay of Officers (1)	(639,000)	(639,000)
011110- A011-2	Pay of Other Staff (4)	(720,000)	(725,840)

Page 167

NO. 021.- FC2	1F01 F	EDERAL PUBLIC SERVICE COMMISSIO No of Posts 2020-21	N 2020-2021 Budget Estimate	DEMANDS FOR GRANTS 2020-2021 Revised Estimate
		ACCOUNTANT GENERAL PAKISTAN R	Rs EVENUES SUB-OFF	Rs ICE, LAHORE
011110- A012	Allowances		1,323,000	1,322,760
011110- A012-	1 Regu	lar Allowances	(943,000)	(978,680)
011110- A012-	2 Othe	r Allowances (Excluding TA)	(380,000)	(344,080)
011110- A03	Operating Expenses		1,159,000	1,217,500
011110- A032	Communications		56,000	56,000
011110- A033	Utilities		105,000	109,000
011110- A034	Occupancy Costs		539,000	576,000
011110- A038	Travel & Transportation		60,000	77,500
011110- A039	General		399,000	399,000
011110- A09	Physical Assets		56,000	47,000
011110- A096	Purchase of Plant and Machinery		9,000
011110- A097	Purchase of Furniture and Fixture		47,000	47,000
011110- A13	Repairs and Maintenance		32,000	42,000
011110- A131	Machinery and Equipment		9,000	9,000
011110- A132	Furniture and Fixture		14,000	24,000
011110- A137	Computer Equipment		9,000	9,000
Total-	FPSC,	REGIONAL OFFICE, MULTAN.	3,929,000	3,994,100
011110	Total-	General Commission and Enquiries	18,144,000	18,580,100
0111	Total-	Executive and Legislative Organs	18,144,000	18,580,100
011	Total-	Executive & Legislative	18,144,000	18,580,100
		Organs,Financial and Fiscal Affairs, External Affairs
01	Total-	General Public Service	18,144,000	18,580,100
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	18,144,000	18,580,100

Page 168

NO. 021.- FC21F01 FEDERAL PUBLIC SERVICE COMMISSION 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 General	Public Service:
011 Executi	ve & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Executi	ve and Legislative Organs:
011110 General DI0091 FPSC, R	Commission and Enquiries : EGIONAL OFFICE D.I.KHAN
011110- A01	Employees Related Expenses	2,148,000	2,188,500
011110- A011	Pay 5	1,034,000	1,090,810
011110- A011-2	Pay of Other Staff (5)	(1,034,000)	(1,090,810)
011110- A012	Allowances	1,114,000	1,097,690
011110- A012-1	Regular Allowances	(764,000)	(786,000)
011110- A012-2	Other Allowances (Excluding TA)	(350,000)	(311,690)
011110- A03	Operating Expenses	600,000	844,000
011110- A032	Communications	39,000	39,000
011110- A033	Utilities	72,000	65,000
011110- A034	Occupancy Costs	337,000	563,000
011110- A038	Travel & Transportation	31,000	27,000
011110- A039	General	121,000	150,000
011110- A13	Repairs and Maintenance	21,000	7,000
011110- A131	Machinery and Equipment	7,000	2,000
011110- A132	Furniture and Fixture	7,000	2,000
011110- A137	Computer Equipment	7,000	3,000
Total- F	PSC, REGIONAL OFFICE D.I.KHAN	2,769,000	3,039,500
PR0016 FEDERAL PUBLIC SERVICE COMMISSION PESHAWAR.
011110- A01	Employees Related Expenses	3,659,000	3,921,370
011110- A011	Pay 10	1,973,000	2,135,840
011110- A011-1	Pay of Officers (2)	(425,000)	(949,360)
011110- A011-2	Pay of Other Staff (8)	(1,548,000)	(1,186,480)
011110- A012	Allowances	1,686,000	1,785,530
011110- A012-1	Regular Allowances	(1,460,000)	(1,578,050)
011110- A012-2	Other Allowances (Excluding TA)	(226,000)	(207,480)
011110- A03	Operating Expenses	1,889,000	2,119,400
011110- A032	Communications	122,000	139,400
011110- A033	Utilities	631,000	719,000

Page 169

NO. 021.- FC2	1F01 F	EDERAL PUBLIC SERVICE COMMISSION No of Posts 2020-21	2020-2021 Budget Estimate	DEMANDS FOR GRANTS 2020-2021 Revised Estimate
	ACCOUNTANT GENERAL PAKISTAN REV		Rs ENUES SUB-OFFIC	Rs E, PESHAWAR
011110- A034	Occupancy Costs		398,000	398,000
011110- A038	Travel & Transportation		164,000	194,000
011110- A039	General		574,000	669,000
011110- A09	Physical Assets		23,000	30,000
011110- A096	Purchase of Plant and Machinery		14,000	21,000
011110- A097	Purchase of Furniture and Fixture		9,000	9,000
011110- A13	Repairs and Maintenance		93,000	93,000
011110- A130	Transport		61,000	61,000
011110- A131	Machinery and Equipment		14,000	14,000
011110- A132	Furniture and Fixture		9,000	9,000
011110- A137	Computer Equipment		9,000	9,000
Total-	FEDERAL PUBLIC SERVICE COMMISSION PESHAWAR.		5,664,000	6,163,770
011110	Total-	General Commission and Enquiries	8,433,000	9,203,270
0111	Total-	Executive and Legislative Organs	8,433,000	9,203,270
011	Total-	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	8,433,000	9,203,270
01	Total-	General Public Service	8,433,000	9,203,270
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	8,433,000	9,203,270

Page 170

NO. 021.- FC21F01 FEDERAL PUBLIC SERVICE COMMISSION 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 Executi	ve & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Executi	ve and Legislative Organs:
011110 General	Commission and Enquiries :
KA0005 FEDERAL PUBLIC SERVICE COMMISSION KARACHI
011110- A01	Employees Related Expenses	5,453,000	5,371,910
011110- A011	Pay 14	2,872,000	2,876,500
011110- A011-1	Pay of Officers (2)	(657,000)	(657,000)
011110- A011-2	Pay of Other Staff (12)	(2,215,000)	(2,219,500)
011110- A012	Allowances	2,581,000	2,495,410
011110- A012-1	Regular Allowances	(2,243,000)	(2,147,940)
011110- A012-2	Other Allowances (Excluding TA)	(338,000)	(347,470)
011110- A03	Operating Expenses	3,552,000	3,665,000
011110- A032	Communications	133,000	133,000
011110- A033	Utilities	1,149,000	1,149,000
011110- A034	Occupancy Costs	234,000	234,000
011110- A038	Travel & Transportation	346,000	354,000
011110- A039	General	1,690,000	1,795,000
011110- A05	Grants, Subsidies and Write off Loans	125,000	125,000
011110- A052	Grants Domestic	125,000	125,000
011110- A09	Physical Assets	18,000	18,000
011110- A096	Purchase of Plant and Machinery	9,000	9,000
011110- A097	Purchase of Furniture and Fixture	9,000	9,000
011110- A13	Repairs and Maintenance	144,000	144,000
011110- A130	Transport	75,000	75,000
011110- A131	Machinery and Equipment	37,000	37,000
011110- A132	Furniture and Fixture	9,000	9,000
011110- A137	Computer Equipment	23,000	23,000
Total- FEDERAL PUBLIC SERVICE COMMISSION KARACHI		9,292,000	9,323,910
SK0060 FPSC,	REGIONAL OFFICE SUKKUR.
011110- A01	Employees Related Expenses	1,869,000	2,076,160
011110- A011	Pay 5	941,000	962,890

Page 171

NO. 021.- FC21	F01 FEDERAL PUBLIC SERVICE COMMISSIO No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN R	N 2020-2021 Budget Estimate Rs EVENUES SUB-OFF	DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs ICE, KARACHI
011110- A011-2	Pay of Other Staff (5)	(941,000)	(962,890)
011110- A012	Allowances	928,000	1,113,270
011110- A012-1	Regular Allowances	(587,000)	(809,560)
011110- A012-2	Other Allowances (Excluding TA)	(341,000)	(303,710)
011110- A03	Operating Expenses	941,000	1,347,570
011110- A032	Communications	26,000	48,570
011110- A033	Utilities	89,000	99,000
011110- A034	Occupancy Costs	408,000	636,000
011110- A038	Travel & Transportation	42,000	112,000
011110- A039	General	376,000	452,000
011110- A09	Physical Assets	18,000	143,000
011110- A092	Computer Equipment		15,000
011110- A096	Purchase of Plant and Machinery	9,000	59,000
011110- A097	Purchase of Furniture and Fixture	9,000	69,000
011110- A13	Repairs and Maintenance	15,000	35,000
011110- A131	Machinery and Equipment	5,000	15,000
011110- A132	Furniture and Fixture	5,000	10,000
011110- A137	Computer Equipment	5,000	10,000
Total-	FPSC, REGIONAL OFFICE SUKKUR.	2,843,000	3,601,730
011110	Total- General Commission and Enquiries	12,135,000	12,925,640
0111	Total- Executive and Legislative Organs	12,135,000	12,925,640
011	Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	12,135,000	12,925,640
01	Total- General Public Service	12,135,000	12,925,640
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	12,135,000	12,925,640

Page 172

NO. 021.- FC21F01 FEDERAL PUBLIC SERVICE COMMISSION		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 General Public Service:

011 0111 011110 QA0002	Executive & Legislative Organs,Financial and Fiscal Aff Executive and Legislative Organs: General Commission and Enquiries : FEDERAL PUBLIC SERVICE COMMISSION QUETTA			airs, External Affairs:
011110-	A01	Employees Related Expenses		4,097,000	4,258,040
011110-	A011	Pay	10	2,345,000	2,420,570
011110-	A011-1	Pay	of Officers (2)	(1,114,000)	(879,060)
011110-	A011-2	Pay	of Other Staff (8)	(1,231,000)	(1,541,510)
011110-	A012	Allowances		1,752,000	1,837,470
011110-	A012-1	Regu	lar Allowances	(1,572,000)	(1,697,190)
011110-	A012-2	Othe	r Allowances (Excluding TA)	(180,000)	(140,280)
011110-	A03	Operating Expenses		1,262,000	1,246,500
011110-	A032	Communications		72,000	72,000
011110-	A033	Utilities		486,000	486,000
011110-	A034	Occupancy Costs		399,000	399,000
011110-	A038	Travel & Transportation		93,000	93,500
011110-	A039	General		212,000	196,000
011110-	A09	Physical Assets		14,000
011110-	A096	Purchase of Plant and Machinery		9,000
011110-	A097	Purchase of Furniture and Fixture		5,000
011110-	A13	Repairs and Maintenance		62,000	62,000
011110-	A130	Transport		37,000	37,000
011110-	A131	Machinery and Equipment		7,000	7,000
011110-	A132	Furniture and Fixture		9,000	9,000
011110-	A137	Computer Equipment		9,000	9,000
	Total-	FEDERAL PUBLIC SERVICE COMMISSION QUETTA		5,435,000	5,566,540
01	1110	Total-	General Commission and Enquiries	5,435,000	5,566,540
01	11	Total-	Executive and Legislative Organs	5,435,000	5,566,540
01	1	Total-	Executive & Legislative Organs,Financial and Fiscal Affairs,	5,435,000	5,566,540
			External Affairs
01		Total-	General Public Service	5,435,000	5,566,540
		Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	5,435,000	5,566,540
			SUB-OFFICE, QUETTA

Page 173

NO. 021.- FC21F01 FEDERAL PUBLIC SERVICE COMMISSION		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 General Public Service:

011 0111 011110 GL0106	Execut Execut Genera FPSC	ive & Legislative Organs,Financial and Fiscal ive and Legislative Organs: l Commission and Enquiries : REGIONAL OFFICE, GILGIT	Affairs, External Affairs:
011110-	A01	Employees Related Expenses	2,942,000	2,899,590
011110-	A011	Pay 5	1,396,000	1,396,000
011110-	A011-1	Pay of Officers (1)	(615,000)	(615,000)
011110-	A011-2	Pay of Other Staff (4)	(781,000)	(781,000)
011110-	A012	Allowances	1,546,000	1,503,590
011110-	A012-1	Regular Allowances	(1,118,000)	(1,118,000)
011110-	A012-2	Other Allowances (Excluding TA)	(428,000)	(385,590)
011110-	A03	Operating Expenses	1,126,000	1,176,000
011110-	A032	Communications	49,000	62,000
011110-	A033	Utilities	173,000	180,000
011110-	A034	Occupancy Costs	619,000	639,000
011110-	A038	Travel & Transportation	72,000	82,000
011110-	A039	General	213,000	213,000
011110-	A09	Physical Assets	14,000	14,000
011110-	A096	Purchase of Plant and Machinery	9,000	9,000
011110-	A097	Purchase of Furniture and Fixture	5,000	5,000
011110-	A13	Repairs and Maintenance	19,000	14,000
011110-	A131	Machinery and Equipment	5,000
011110-	A132	Furniture and Fixture	5,000	5,000
011110-	A137	Computer Equipment	9,000	9,000
	Total-	FPSC REGIONAL OFFICE, GILGIT	4,101,000	4,103,590
01	1110	Total- General Commission and Enquiries	4,101,000	4,103,590
01	11	Total- Executive and Legislative Organs	4,101,000	4,103,590
01	1	Total- Executive & Legislative	4,101,000	4,103,590
		Organs,Financial and Fiscal Affairs, External Affairs
01		Total- General Public Service	4,101,000	4,103,590
		Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT	4,101,000	4,103,590
		TOTAL - DEMAND	676,064,000	676,064,000

Page 174

DEMANDS FOR GRANTS

NO. 022.- NATIONAL SCHOOL OF PUBLIC POLICY

DEMAND NO. 022 ( FC21N18 )

NATIONAL SCHOOL OF PUBLIC POLICY

	FUNCTIONAL CLASSIFICATION	2020-2021 Budget Estimate Rs	2020-2021 Revised Estimate Rs
019	General Public Service Not Elsewhere Defined	1,116,070,000	1,116,070,000
	Total	1,116,070,000	1,116,070,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	1,002,000,000	1,002,000,000
A011	Pay	582,100,000	582,100,000
A011-1	Pay of Officers	(401,800,000)	(401,800,000)
A011-2	Pay of Other Staff	(180,300,000)	(180,300,000)
A012	Allowances	419,900,000	419,900,000
A012-1	Regular Allowances	(379,000,000)	(379,000,000)
A012-2	Other Allowances (Excluding TA)	(40,900,000)	(40,900,000)
A03	Operating Expenses	114,070,000	114,070,000
	Total	1,116,070,000	1,116,070,000

Page 175

NO. 022.- FC21N18 NATIONAL SCHOOL OF PUBLIC POLICY DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

			No of Posts 2020-21 ACCOUNTANT GENERAL PA	2020-2021 Budget Estimate Rs KISTAN REVENUES	2020-2021 Revised Estimate Rs
01	General Publ		c Service:
019	General Public Service Not Elsewhere Defined:
0191	Gen Public Service Not Elsewhere Defined:
019101 IB0900	Admin NATION	istrativ AL IN	e Training : STITUTE OF MANAGEMENT ISLAMABAD
019101	- A01	Employees Related Expenses		44,000,000	44,000,000
019101	- A011	Pay		28,000,000	28,000,000
019101	- A011-1	Pay	of Officers	(11,500,000)	(11,500,000)
019101	- A011-2	Pay	of Other Staff	(16,500,000)	(16,500,000)
019101	- A012	Allowances		16,000,000	16,000,000
019101	- A012-1	Regu	lar Allowances	(14,000,000)	(14,000,000)
019101	- A012-2	Othe	r Allowances (Excluding TA)	(2,000,000)	(2,000,000)
019101	- A03	Operating Expenses		7,480,000	7,480,000
019101	- A039	General		7,480,000	7,480,000
	Total-	NATIONAL INSTITUTE OF MANAGEMENT ISLAMABAD		51,480,000	51,480,000
0	19101	Total-	Administrative Training	51,480,000	51,480,000
0	191	Total-	Gen Public Service Not Elsewhere Defined	51,480,000	51,480,000
0	19	Total-	General Public Service Not Elsewhere Defined	51,480,000	51,480,000
0	1	Total-	General Public Service	51,480,000	51,480,000
		Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	51,480,000	51,480,000

Page 176

NO. 022.- FC21N18 NATIONAL SCHOOL OF PUBLIC POLICY		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:
019	General	Public Service Not Elsewhere Defined:
0191	Gen Public Service Not Elsewhere Defined:
019101	ADMINISTRATIVE TRAINING :
LO1350	NATIONAL SCHOOL OF PUBLIC POLICY LAHORE
019101-	A01	Employees Related Expenses	234,000,000	234,000,000
019101-	A011	Pay	127,600,000	127,600,000
019101-	A011-1	Pay of Officers	(82,000,000)	(82,000,000)
019101-	A011-2	Pay of Other Staff	(45,600,000)	(45,600,000)
019101-	A012	Allowances	106,400,000	106,400,000
019101-	A012-1	Regular Allowances	(100,000,000)	(100,000,000)
019101-	A012-2	Other Allowances (Excluding TA)	(6,400,000)	(6,400,000)
019101-	A03	Operating Expenses	28,050,000	28,050,000
019101-	A039	General	28,050,000	28,050,000
	Total- NATIONAL SCHOOL OF PUBLIC POLICY LAHORE		262,050,000	262,050,000
LO1351	PAKISTAN ADMINISTRATIVE STAFF COLLEGE (PAS		S) LAHORE
019101-	A01	Employees Related Expenses	190,000,000	190,000,000
019101-	A011	Pay	108,000,000	108,000,000
019101-	A011-1	Pay of Officers	(72,000,000)	(72,000,000)
019101-	A011-2	Pay of Other Staff	(36,000,000)	(36,000,000)
019101-	A012	Allowances	82,000,000	82,000,000
019101-	A012-1	Regular Allowances	(72,000,000)	(72,000,000)
019101-	A012-2	Other Allowances (Excluding TA)	(10,000,000)	(10,000,000)
019101-	A03	Operating Expenses	28,050,000	28,050,000
019101-	A039	General	28,050,000	28,050,000
	Total- PAKISTAN ADMINISTRATIVE STAFF COLLEGE (PASS) LAHORE		218,050,000	218,050,000
LO1352	NATIONAL INSTITUTE OF MANAGEMENT LAHORE
019101-	A01	Employees Related Expenses	196,000,000	196,000,000
019101-	A011	Pay	125,500,000	125,500,000
019101-	A011-1	Pay of Officers	(98,300,000)	(98,300,000)
019101-	A011-2	Pay of Other Staff	(27,200,000)	(27,200,000)

Page 177

NO. 022.- FC2	1N18 N	ATIONAL SCHOOL OF PUBLIC POLICY No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN R	2020-2021 Budget Estimate Rs EVENUES SUB-OF	DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs FICE, LAHORE
019101- A012	Allowances		70,500,000	70,500,000
019101- A012-	1 Reg	ular Allowances	(64,000,000)	(64,000,000)
019101- A012-	2 Othe	r Allowances (Excluding TA)	(6,500,000)	(6,500,000)
019101- A03	Operating Expenses		18,700,000	18,700,000
019101- A039	General		18,700,000	18,700,000
Total-	NATIONAL INSTITUTE OF MANAGEMENT LAHORE		214,700,000	214,700,000
019101	Total-	Administrative Training	694,800,000	694,800,000
0191	Total-	Gen Public Service Not Elsewhere Defined	694,800,000	694,800,000
019	Total-	General Public Service Not Elsewhere Defined	694,800,000	694,800,000
01	Total-	General Public Service	694,800,000	694,800,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	694,800,000	694,800,000

Page 178

NO. 022.- FC21N18 NATIONAL SCHOOL OF PUBLIC POLICY		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 Genera	l Public Service:
019 Genera	l Public Service Not Elsewhere Defined:
0191 Gen P	ublic Service Not Elsewhere Defined:
019101 Admin PR7000 NATIO	istrativ NAL IN	e Training : STITUTE OF MANAGEMENT PESHAWAR
019101- A01	Employees Related Expenses		98,000,000	98,000,000
019101- A011	Pay		56,000,000	56,000,000
019101- A011-1	Pay	of Officers	(42,000,000)	(42,000,000)
019101- A011-2	Pay	of Other Staff	(14,000,000)	(14,000,000)
019101- A012	Allowances		42,000,000	42,000,000
019101- A012-1	Regu	lar Allowances	(37,000,000)	(37,000,000)
019101- A012-2	Othe	r Allowances (Excluding TA)	(5,000,000)	(5,000,000)
019101- A03	Operating Expenses		11,220,000	11,220,000
019101- A039	General		11,220,000	11,220,000
Total-	NATIONAL INSTITUTE OF MANAGEMENT PESHAWAR		109,220,000	109,220,000
019101	Total-	Administrative Training	109,220,000	109,220,000
0191	Total-	Gen Public Service Not Elsewhere Defined	109,220,000	109,220,000
019	Total-	General Public Service Not Elsewhere Defined	109,220,000	109,220,000
01	Total-	General Public Service	109,220,000	109,220,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	109,220,000	109,220,000

Page 179

NO. 022.- FC21N18 NATIONAL SCHOOL OF PUBLIC POLICY		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 Genera	l Public Service:
019 Genera	l Public Service Not Elsewhere Defined:
0191 Gen P	ublic Service Not Elsewhere Defined:
019101 Admin KA7000 NATIO	istrativ NAL IN	e Training : STITUTE OF MANAGEMENT KARACHI
019101- A01	Employees Related Expenses		152,000,000	152,000,000
019101- A011	Pay		96,000,000	96,000,000
019101- A011-1	Pay	of Officers	(70,000,000)	(70,000,000)
019101- A011-2	Pay	of Other Staff	(26,000,000)	(26,000,000)
019101- A012	Allowances		56,000,000	56,000,000
019101- A012-1	Reg	ular Allowances	(50,000,000)	(50,000,000)
019101- A012-2	Othe	r Allowances (Excluding TA)	(6,000,000)	(6,000,000)
019101- A03	Operating Expenses		11,220,000	11,220,000
019101- A039	General		11,220,000	11,220,000
Total-	NATIONAL INSTITUTE OF MANAGEMENT KARACHI		163,220,000	163,220,000
019101	Total-	Administrative Training	163,220,000	163,220,000
0191	Total-	Gen Public Service Not Elsewhere Defined	163,220,000	163,220,000
019	Total-	General Public Service Not Elsewhere Defined	163,220,000	163,220,000
01	Total-	General Public Service	163,220,000	163,220,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	163,220,000	163,220,000

Page 180

NO. 022.- FC21N18 NATIONAL SCHOOL OF PUBLIC POLICY 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	General Public Service:
019	General Public Service Not Elsewhere Defined:
0191	Gen Public Service Not Elsewhere Defined:
019101 QA700	Admin 0 NATIO	istrativ NAL IN	e Training : STITUTE OF MANAGEMENT QUETTA
019101	- A01	Employees Related Expenses		88,000,000	88,000,000
019101	- A011	Pay		41,000,000	41,000,000
019101	- A011-1	Pay	of Officers	(26,000,000)	(26,000,000)
019101	- A011-2	Pay	of Other Staff	(15,000,000)	(15,000,000)
019101	- A012	Allowances		47,000,000	47,000,000
019101	- A012-1	Regu	lar Allowances	(42,000,000)	(42,000,000)
019101	- A012-2	Othe	r Allowances (Excluding TA)	(5,000,000)	(5,000,000)
019101	- A03	Operating Expenses		9,350,000	9,350,000
019101	- A039	General		9,350,000	9,350,000
	Total-	NATIONAL INSTITUTE OF MANAGEMENT QUETTA		97,350,000	97,350,000
0	19101	Total-	Administrative Training	97,350,000	97,350,000
0	191	Total-	Gen Public Service Not Elsewhere Defined	97,350,000	97,350,000
0	19	Total-	General Public Service Not Elsewhere Defined	97,350,000	97,350,000
0	1	Total-	General Public Service	97,350,000	97,350,000
		Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	97,350,000	97,350,000
		TOTAL	- DEMAND	1,116,070,000	1,116,070,000

Page 181

NO. 023.- CIVIL SERVICES ACADEMY

DEMANDS FOR GRANTS DEMAND NO. 023 ( FC21C52 ) CIVIL SERVICES ACADEMY

	FUNCTIONAL CLASSIFICATION	2020-2021 Budget Estimate Rs	2020-2021 Revised Estimate Rs
019	General Public Service Not Elsewhere Defined	612,525,000	612,525,000
	Total	612,525,000	612,525,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	505,000,000	505,000,000
A011	Pay	290,000,000	290,000,000
A011-1	Pay of Officers	(200,000,000)	(200,000,000)
A011-2	Pay of Other Staff	(90,000,000)	(90,000,000)
A012	Allowances	215,000,000	215,000,000
A012-1	Regular Allowances	(177,000,000)	(177,000,000)
A012-2	Other Allowances (Excluding TA)	(38,000,000)	(38,000,000)
A03	Operating Expenses	107,525,000	107,525,000
	Total	612,525,000	612,525,000

Page 182

NO. 023.- FC21C52 CIVIL SERVICES ACADEMY DEMANDS FOR GRANTS III. - DETAILS are as fol :- No of Posts 2020-2021 2020-2021 2020-21 Budget Revised Estimate Estimate Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

01 Gener	al Public Service:
019 Gener	al Public Service Not Elsewhere Defined:
0191 Gen P	ublic Service Not Elsewhere Defined:
019101 Admin	istrativ	e Training :
LO1358 CIVIL	SERVICE ACADEMY LAHORE
019101- A01	Employees Related Expenses		505,000,000	505,000,000
019101- A011	Pay		290,000,000	290,000,000
019101- A011-1	Pay	of Officers	(200,000,000)	(200,000,000)
019101- A011-2	Pay	of Other Staff	(90,000,000)	(90,000,000)
019101- A012	Allowances		215,000,000	215,000,000
019101- A012-1	Regu	lar Allowances	(177,000,000)	(177,000,000)
019101- A012-2	Othe	r Allowances (Excluding TA)	(38,000,000)	(38,000,000)
019101- A03	Operating Expenses		107,525,000	107,525,000
019101- A039	General		107,525,000	107,525,000
Total-	CIVIL	SERVICE ACADEMY LAHORE	612,525,000	612,525,000
019101	Total-	Administrative Training	612,525,000	612,525,000
0191	Total-	Gen Public Service Not Elsewhere Defined	612,525,000	612,525,000
019	Total-	General Public Service Not Elsewhere Defined	612,525,000	612,525,000
01	Total-	General Public Service	612,525,000	612,525,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	612,525,000	612,525,000
	TOTAL	- DEMAND	612,525,000	612,525,000

Page 183

NO. 024.- NATIONAL SECURITY DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 024 ( FC21N15 )

NATIONAL SECURITY DIVISION

	FUNCTIONAL CLASSIFICATION	2020-2021 Budget Estimate Rs	2020-2021 Revised Estimate Rs
011	Executive & Legislative Organs,Financial and Fiscal	92,777,000	92,777,000
	Affairs, External Affairs
	Total	92,777,000	92,777,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	72,434,000	72,434,000
A011	Pay	38,055,000	38,055,000
A011-1	Pay of Officers	(33,189,000)	(33,189,000)
A011-2	Pay of Other Staff	(4,866,000)	(4,866,000)
A012	Allowances	34,379,000	34,379,000
A012-1	Regular Allowances	(30,484,000)	(30,484,000)
A012-2	Other Allowances (Excluding TA)	(3,895,000)	(3,895,000)
A03	Operating Expenses	16,383,000	16,383,000
A04	Employees Retirement Benefits	2,700,000	2,700,000
A09	Physical Assets	466,000	466,000
A13	Repairs and Maintenance	794,000	794,000
	Total	92,777,000	92,777,000

Page 184

NO. 024.- FC21N15 NATIONAL SECURITY DIVISION

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	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111	Executive and Legislative Organs:
011101	Parliamentary/legislative Affairs :
IB0796	STARTE	GIC POLICY PLANNING CELL
011101	- A01	Employees Related Expenses		34,837,000	34,837,000
011101	- A011	Pay 17	17	20,133,000	20,133,000
011101	- A011-1	Pay of Officers (9)	(9)	(19,189,000)	(19,189,000)
011101	- A011-2	Pay of Other Staff (8)	(8)	(944,000)	(944,000)
011101	- A012	Allowances		14,704,000	14,704,000
011101	- A012-1	Regular Allowances		(14,509,000)	(14,509,000)
011101	- A012-2	Other Allowances (Excluding TA)		(195,000)	(195,000)
011101	- A03	Operating Expenses		5,171,000	5,171,000
011101	- A032	Communications		411,000	411,000
011101	- A034	Occupancy Costs
011101	- A038	Travel & Transportation		1,869,000	1,869,000
011101	- A039	General		2,891,000	2,891,000
011101	- A09	Physical Assets		93,000	93,000
011101	- A096	Purchase of Plant and Machinery		93,000	93,000
011101	- A097	Purchase of Furniture and Fixture
011101	- A13	Repairs and Maintenance		27,000	27,000
011101	- A130	Transport		27,000	27,000
011101	- A131	Machinery and Equipment
011101	- A132	Furniture and Fixture
011101	- A137	Computer Equipment
	Total- S	TARTEGIC POLICY PLANNING CELL		40,128,000	40,128,000
ID4359	NATIONAL SECURITY DIVISION
011101	- A01	Employees Related Expenses		37,597,000	37,597,000
011101	- A011	Pay 31	48	17,922,000	17,922,000
011101	- A011-1	Pay of Officers (12)	(20)	(14,000,000)	(14,000,000)
011101	- A011-2	Pay of Other Staff (19)	(28)	(3,922,000)	(3,922,000)
011101	- A012	Allowances		19,675,000	19,675,000

Page 185

NO. 024.- FC2	1N15 NATIONAL SECURITY DIVISION		DEMANDS FOR GRANTS
	No of Posts 2020-21 ACCOUNTANT GENERAL P	2020-2021 Budget Estimate Rs AKISTAN REVENU	2020-2021 Revised Estimate Rs ES
011101- A012-	1 Regular Allowances	(15,975,000)	(15,975,000)
011101- A012-	2 Other Allowances (Excluding TA)	(3,700,000)	(3,700,000)
011101- A03	Operating Expenses	11,212,000	11,212,000
011101- A032	Communications	719,000	719,000
011101- A034	Occupancy Costs	4,516,000	4,516,000
011101- A038	Travel & Transportation	3,033,000	3,033,000
011101- A039	General	2,944,000	2,944,000
011101- A04	Employees Retirement Benefits	2,700,000	2,700,000
011101- A041	Pension	2,700,000	2,700,000
011101- A09	Physical Assets	373,000	373,000
011101- A096	Purchase of Plant and Machinery	280,000	280,000
011101- A097	Purchase of Furniture and Fixture	93,000	93,000
011101- A13	Repairs and Maintenance	767,000	767,000
011101- A130	Transport	467,000	467,000
011101- A131	Machinery and Equipment	234,000	234,000
011101- A132	Furniture and Fixture	9,000	9,000
011101- A137	Computer Equipment	57,000	57,000
Total-	NATIONAL SECURITY DIVISION	52,649,000	52,649,000
011101	Total- Parliamentary/legislative Affairs	92,777,000	92,777,000
0111	Total- Executive and Legislative Organs	92,777,000	92,777,000
011	Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	92,777,000	92,777,000
01	Total- General Public Service	92,777,000	92,777,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	92,777,000	92,777,000
	TOTAL - DEMAND	92,777,000	92,777,000

Page 186

DEMANDS FOR GRANTS

NO. 025.- POVERTY ALLEVIATION AND SOCIAL SAFETY DI VISION DEMAND NO. 025 ( FC21P31 )

POVERTY ALLEVIATION AND SOCIAL SAFETY DI VISION

	FUNCTIONAL CLASSIFICATION	2020-2021 Budget Estimate Rs	2020-2021 Revised Estimate Rs
014	Transfers		2,000,000,000
109	Social Protection (Not elsewhere class.)	2,152,954,000	159,000,000
	Total	2,152,954,000	2,159,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	81,030,000	81,030,000
A011	Pay	45,587,000	45,587,000
A011-1	Pay of Officers	(23,402,000)	(23,402,000)
A011-2	Pay of Other Staff	(22,185,000)	(22,185,000)
A012	Allowances	35,443,000	35,443,000
A012-1	Regular Allowances	(29,729,000)	(29,729,000)
A012-2	Other Allowances (Excluding TA)	(5,714,000)	(5,714,000)
A03	Operating Expenses	55,881,000	59,770,000
A04	Employees Retirement Benefits	3,500,000	3,500,000
A05	Grants, Subsidies and Write off Loans	3,100,000	3,100,000
A06	Transfers	2,000,000,000	2,000,000,000
A09	Physical Assets	7,480,000	9,500,000
A13	Repairs and Maintenance	1,963,000	2,100,000
	Total	2,152,954,000	2,159,000,000

Page 187

NO. 025.- FC21P31 POVERTY ALLEVIATION AND SOCIAL SAFETY DI VISION

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
01	General Public Service:
014	Transfers:
0142	Transfers (Others):
014202	Trasfe	r To No	n-financial institutions :
IB3506	PAKISTAN POVERTY ALLEVIATION FUND
014202	- A06	Transfers		2,000,000,000
014202	- A064	Other Transfer Payments		2,000,000,000
	Total-	PAKISTAN POVERTY ALLEVIATION FUND		2,000,000,000
0	14202	Total-	Trasfer To Non-financial institutions	2,000,000,000
0	142	Total-	Transfers (Others)	2,000,000,000
0	14	Total-	Transfers	2,000,000,000
0	1	Total-	General Public Service	2,000,000,000
10	Social	Protection:
109	Social	Protection (Not elsewhere class.):
1091	Social	Protection & Poverty Alleviation:
109101 ID9683	Admin POVER	istration : TY ALLEVIATION & SOCIAL SAFTY DIVISION (		MAIN)
109101	- A01	Employees Related Expenses		81,030,000 81,030,000
109101	- A011	Pay	159 162	45,587,000 45,587,000
109101	- A011-1	Pay	of Officers (51) (53)	(23,402,000) (23,402,000)
109101	- A011-2	Pay	of Other Staff (108) (109)	(22,185,000) (22,185,000)
109101	- A012	Allowances		35,443,000 35,443,000
109101	- A012-1	Regu	lar Allowances	(29,729,000) (29,729,000)
109101	- A012-2	Othe	r Allowances (Excluding TA)	(5,714,000) (5,714,000)
109101	- A03	Operating Expenses		55,881,000 59,770,000
109101	- A032	Communications		1,327,000 1,420,000
109101	- A033	Utilities		2,430,000 2,600,000
109101	- A034	Occupancy Costs		43,103,000 46,100,000
109101	- A036	Motor Vehicles		187,000 200,000
109101	- A038	Travel & Transportation		4,221,000 4,515,000
109101	- A039	General		4,613,000 4,935,000

Page 188

NO. 025.- FC2	1P31 POVERTY ALLEVIATION AND SOCIAL S No of Posts 2020-21	AFETY DI VISION 2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
		Estimate	Estimate
	ACCOUNTANT GENERAL	Rs PAKISTAN REVENU	Rs ES
109101- A04	Employees Retirement Benefits	3,500,000	3,500,000
109101- A041	Pension	3,500,000	3,500,000
109101- A05	Grants, Subsidies and Write off Loans	3,100,000	3,100,000
109101- A052	Grants Domestic	3,100,000	3,100,000
109101- A09	Physical Assets	7,480,000	9,500,000
109101- A092	Computer Equipment		1,500,000
109101- A095	Purchase of Transport	1,870,000	2,000,000
109101- A096	Purchase of Plant and Machinery	2,805,000	3,000,000
109101- A097	Purchase of Furniture and Fixture	2,805,000	3,000,000
109101- A13	Repairs and Maintenance	1,963,000	2,100,000
109101- A130	Transport	280,000	300,000
109101- A131	Machinery and Equipment	187,000	200,000
109101- A132	Furniture and Fixture	187,000	200,000
109101- A133	Buildings and Structure	935,000	1,000,000
109101- A137	Computer Equipment	187,000	200,000
109101- A139	Telecommunication Works	187,000	200,000
Total-	POVERTY ALLEVIATION & SOCIAL SAFTY DIVISION (MAIN)	152,954,000	159,000,000
109101	Total- Administration	152,954,000	159,000,000
109102 Social IB5028 PAKIS	Protection (Not elsewhere) : TAN POVERTY ALLEVIATION FUND
109102- A06	Transfers	2,000,000,000
109102- A064	Other Transfer Payments	2,000,000,000
Total-	PAKISTAN POVERTY ALLEVIATION FUND	2,000,000,000
109102	Total- Social Protection (Not elsewhere)	2,000,000,000
1091	Total- Social Protection & Poverty Alleviation	2,152,954,000	159,000,000
109	Total- Social Protection (Not elsewhere class.)	2,152,954,000	159,000,000
10	Total- Social Protection	2,152,954,000	159,000,000
	Total- ACCOUNTANT GENERAL	2,152,954,000	2,159,000,000
	PAKISTAN REVENUES
	TOTAL - DEMAND	2,152,954,000	2,159,000,000

Page 189

DEMANDS FOR GRANTS

NO. 026.- BENAZIR INCOME SUPPORT PRPGRAME

DEMAND NO. 026 ( FC21B02 )

BENAZIR INCOME SUPPORT PRPGRAME

	FUNCTIONAL CLASSIFICATION	2020-2021 Budget Estimate Rs	2020-2021 Revised Estimate Rs
109	Social Protection (Not elsewhere class.)	200,000,000,000	194,910,684,689
	Total	200,000,000,000	194,910,684,689
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	3,446,803,000	3,446,803,000
A011	Pay	934,176,000	934,176,000
A011-1	Pay of Officers	(535,529,000)	(535,529,000)
A011-2	Pay of Other Staff	(398,647,000)	(398,647,000)
A012	Allowances	2,512,627,000	2,512,627,000
A012-1	Regular Allowances	(2,200,870,000)	(2,200,870,000)
A012-2	Other Allowances (Excluding TA)	(311,757,000)	(311,757,000)
A03	Operating Expenses	196,553,197,000	191,463,881,689
	Total	200,000,000,000	194,910,684,689

Page 190

NO. 026.- FC21B02 BENAZIR INCOME SUPPORT PRPGRAME

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
10	Social	Protection:
109	Social	Protection (Not elsewhere class.):
1091	Social	Protection & Poverty Alleviation:
109102 IB0945	Social BISP (A	Protection (Not elsewhere) : DMIN)
109102	- A01	Employees Related Expenses		3,446,803,000	3,446,803,000
109102	- A011	Pay		934,176,000	934,176,000
109102	- A011-1	Pay	of Officers	(535,529,000)	(535,529,000)
109102	- A011-2	Pay	of Other Staff	(398,647,000)	(398,647,000)
109102	- A012	Allowances		2,512,627,000	2,512,627,000
109102	- A012-1	Regu	lar Allowances	(2,200,870,000)	(2,200,870,000)
109102	- A012-2	Othe	r Allowances (Excluding TA)	(311,757,000)	(311,757,000)
109102	- A03	Operating Expenses		450,000,000	450,000,000
109102	- A039	General		450,000,000	450,000,000
	Total-	BISP (	ADMIN)	3,896,803,000	3,896,803,000
IB0946	BENAZIR INCOME SUPPORT PROGRAMME (BISP)
109102	- A03	Operating Expenses		196,103,197,000	191,013,881,689
109102	- A039	General		196,103,197,000	191,013,881,689
	Total-	BENAZIR INCOME SUPPORT PROGRAMME (BISP)		196,103,197,000	191,013,881,689
1	09102	Total-	Social Protection (Not elsewhere)	200,000,000,000	194,910,684,689
1	091	Total-	Social Protection & Poverty Alleviation	200,000,000,000	194,910,684,689
1	09	Total-	Social Protection (Not elsewhere class.)	200,000,000,000	194,910,684,689
1	0	Total-	Social Protection	200,000,000,000	194,910,684,689
		Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	200,000,000,000	194,910,684,689
		TOTAL	- DEMAND	200,000,000,000	194,910,684,689

Page 191

NO. 027.- PAKISTAN BAIT-UL-MAL

DEMANDS FOR GRANTS DEMAND NO. 027 ( FC21B01 )

PAKISTAN BAIT-UL-MAL

	FUNCTIONAL CLASSIFICATION	2020-2021 Budget Estimate Rs	2020-2021 Revised Estimate Rs
014	Transfers
109	Social Protection (Not elsewhere class.)	6,105,000,000	6,105,000,000
	Total	6,105,000,000	6,105,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	2,280,000,000	2,280,000,000
A011	Pay	1,052,098,000	1,052,098,000
A011-1	Pay of Officers	(276,068,000)	(276,068,000)
A011-2	Pay of Other Staff	(776,030,000)	(776,030,000)
A012	Allowances	1,227,902,000	1,227,902,000
A012-1	Regular Allowances	(985,054,000)	(985,054,000)
A012-2	Other Allowances (Excluding TA)	(242,848,000)	(242,848,000)
A05	Grants, Subsidies and Write off Loans	3,825,000,000	3,825,000,000
	Total	6,105,000,000	6,105,000,000

Page 192

NO. 027.- FC21B01 PAKISTAN BAIT-UL-MAL 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

01 General Public Service: 014 Transfers: 0142 Transfers (Others): 014202 Trasfer To Non-financial institutions : IB9044 LUMP PROVISION FOR GRANT IN AID TO PAKISTAN BAIT-UL-MAL ISLAMABAD 014202- A05 Grants, Subsidies and Write off Loans 014202- A052 Grants Domestic Total- LUMP PROVISION FOR GRANT IN AID TO PAKISTAN BAIT-UL-MAL ISLAMABAD 014202 Total- Trasfer To Non-financial institutions 0142 Total- Transfers (Others) 014 Total- Transfers 01 Total- General Public Service

10 Social Protection: 109 Social Protection (Not elsewhere class.): 1091 Social Protection & Poverty Alleviation: 109102 Social Protection (Not elsewhere) :

IB0967 LUMP PROVISION FOR GRANTS IN AID TO PAKISTAN BAIT-UL-MAL ISLAMABAD

109102- A01	Employees Related Expenses	2,280,000,000	2,280,000,000
109102- A011	Pay	1,052,098,000	1,052,098,000
109102- A011-1	Pay of Officers	(276,068,000)	(276,068,000)
109102- A011-2	Pay of Other Staff	(776,030,000)	(776,030,000)
109102- A012	Allowances	1,227,902,000	1,227,902,000
109102- A012-1	Regular Allowances	(985,054,000)	(985,054,000)
109102- A012-2	Other Allowances (Excluding TA)	(242,848,000)	(242,848,000)
109102- A05	Grants, Subsidies and Write off Loans	3,825,000,000	3,825,000,000
109102- A052	Grants Domestic	3,825,000,000	3,825,000,000
Total-	LUMP PROVISION FOR GRANTS IN AID TO PAKISTAN BAIT-UL-MAL ISLAMABAD	6,105,000,000	6,105,000,000
109102	Total- Social Protection (Not elsewhere)	6,105,000,000	6,105,000,000
1091	Total- Social Protection & Poverty Alleviation	6,105,000,000	6,105,000,000
109	Total- Social Protection (Not elsewhere class.)	6,105,000,000	6,105,000,000
10	Total- Social Protection	6,105,000,000	6,105,000,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	6,105,000,000	6,105,000,000
	TOTAL - DEMAND	6,105,000,000	6,105,000,000

Page 193

SECTION II

MINISTRY OF CLIMATE CHANGE

Demands presented on behalf of the Ministry of Climate Change

Current Expenditure on Revenue Account 28. Climate Change Division 29. Other Expenditure of Climate Change Division 30. Miscellaneous Expenditure of Climate Change Division

Page 195

DEMANDS FOR GRANTS

NO. 028.- CLIMATE CHANGE DIVISION

DEMAND NO. 028 ( FC21N09 )

CLIMATE CHANGE DIVISION

	FUNCTIONAL CLASSIFICATION	2020-2021 Budget Estimate Rs	2020-2021 Revised Estimate Rs
055	Administration of Environment Protection	222,643,000	222,643,000
	Total	222,643,000	222,643,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	137,900,000	137,900,000
A011	Pay	75,000,000	75,000,000
A011-1	Pay of Officers	(47,000,000)	(47,000,000)
A011-2	Pay of Other Staff	(28,000,000)	(28,000,000)
A012	Allowances	62,900,000	62,900,000
A012-1	Regular Allowances	(52,000,000)	(52,000,000)
A012-2	Other Allowances (Excluding TA)	(10,900,000)	(10,900,000)
A03	Operating Expenses	66,523,000	66,523,000
A04	Employees Retirement Benefits	6,500,000	6,500,000
A05	Grants, Subsidies and Write off Loans	4,100,000	4,100,000
A09	Physical Assets	3,740,000	3,740,000
A13	Repairs and Maintenance	3,880,000	3,880,000
	Total	222,643,000	222,643,000

Page 196

NO. 028.- FC21N09 CLIMATE CHANGE DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No off Posts	2020-2021	2020-2021
		2020-21	Budget Estimate	Revised Estimate
			Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
05	Environment Protection:
055	Administration of Environment Protection:
0551	Administration of Environment Protection:
055101	Administration :
ID6267	CLIMATE CHANGE (MAIN SECRETARIAT)
055101-	A01	Employees Related Expenses	137,900,000	137,900,000
055101-	A011	Pay 192	75,000,000	75,000,000
055101-	A011-1	Pay of Officers (54)	(47,000,000)	(47,000,000)
055101-	A011-2	Pay of Other Staff (138)	(28,000,000)	(28,000,000)
055101-	A012	Allowances	62,900,000	62,900,000
055101-	A012-1	Regular Allowances	(52,000,000)	(52,000,000)
055101-	A012-2	Other Allowances (Excluding TA)	(10,900,000)	(10,900,000)
055101-	A03	Operating Expenses	66,523,000	66,523,000
055101-	A032	Communications	4,768,000	4,768,000
055101-	A033	Utilities	6,545,000	6,545,000
055101-	A034	Occupancy Costs	24,497,000	24,497,000
055101-	A038	Travel & Transportation	14,913,000	14,913,000
055101-	A039	General	15,800,000	15,800,000
055101-	A04	Employees Retirement Benefits	6,500,000	6,500,000
055101-	A041	Pension	6,500,000	6,500,000
055101-	A05	Grants, Subsidies and Write off Loans	4,100,000	4,100,000
055101-	A052	Grants Domestic	4,100,000	4,100,000
055101-	A09	Physical Assets	3,740,000	3,740,000
055101-	A096	Purchase of Plant and Machinery	1,870,000	1,870,000
055101-	A097	Purchase of Furniture and Fixture	1,870,000	1,870,000
055101-	A13	Repairs and Maintenance	3,880,000	3,880,000
055101-	A130	Transport	1,496,000	1,496,000
055101-	A131	Machinery and Equipment	935,000	935,000
055101-	A132	Furniture and Fixture	748,000	748,000
055101-	A137	Computer Equipment	701,000	701,000
	Total-	CLIMATE CHANGE (MAIN SECRETARIAT)	222,643,000	222,643,000

Page 197

NO. 028.- FC21N09 C	LIMATE CHANGE DIVISION No of Posts 2020-21 ACCOUNTANT GENERAL	2020-2021 Budget Estimate Rs PAKISTAN REVENU	DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs ES
055101 Total-	Administration	222,643,000	222,643,000
0551 Total-	Administration of Environment Protection	222,643,000	222,643,000
055 Total-	Administration of Environment Protection	222,643,000	222,643,000
05 Total-	Environment Protection	222,643,000	222,643,000
Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	222,643,000	222,643,000
TOTAL	- DEMAND	222,643,000	222,643,000

Page 198

DEMANDS FOR GRANTS

NO. 029.- OTHER EXPENDITURE OF CLIMATE CHANGE DIVISION

DEMAND NO. 029 ( FC21Y39 )

OTHER EXPENDITURE OF CLIMATE CHANGE DIVISION

	FUNCTIONAL CLASSIFICATION	2020-2021 Budget Estimate Rs	2020-2021 Revised Estimate Rs
017	Research and Development General Public Services	32,077,000	32,077,000
055	Administration of Environment Protection	156,937,000	157,037,000
	Total	189,014,000	189,114,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	104,898,000	104,898,000
A011	Pay	53,011,000	53,011,000
A011-1	Pay of Officers	(32,508,000)	(32,508,000)
A011-2	Pay of Other Staff	(20,503,000)	(20,503,000)
A012	Allowances	51,887,000	51,887,000
A012-1	Regular Allowances	(43,178,000)	(43,178,000)
A012-2	Other Allowances (Excluding TA)	(8,709,000)	(8,709,000)
A02	Project Pre-Investment Analysis	1,871,000	1,871,000
A03	Operating Expenses	75,023,000	75,123,000
A04	Employees Retirement Benefits	581,000	581,000
A05	Grants, Subsidies and Write off Loans	320,000	320,000
A06	Transfers	20,000	20,000
A09	Physical Assets	2,508,000	2,508,000
A13	Repairs and Maintenance	3,793,000	3,793,000
	Total	189,014,000	189,114,000

Page 199

NO. 029.- FC21Y39 OTHER EXPENDITURE OF CLIMATE CHANGE DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

	No of Posts	2020-2021	2020-2021
	2020-21 ACCOUNTANT GENERAL PA	Budget Estimate Rs KISTAN REVENUES	Revised Estimate Rs
01 General	Public Service:
017 Researc	h and Development General Public Services:
0171 Researc	h & Dev. General Public Services:
017103 MARINE	/BILOGY/ZOOLOGY :
IB0919 ZOOLOGICAL SURVEY OF PAKISTAN
017103- A01	Employees Related Expenses	19,552,000	19,552,000
017103- A011	Pay 48	11,100,000	11,100,000
017103- A011-1	Pay of Officers (12)	(5,200,000)	(5,200,000)
017103- A011-2	Pay of Other Staff (36)	(5,900,000)	(5,900,000)
017103- A012	Allowances	8,452,000	8,452,000
017103- A012-1	Regular Allowances	(6,852,000)	(6,852,000)
017103- A012-2	Other Allowances (Excluding TA)	(1,600,000)	(1,600,000)
017103- A02	Project Pre-Investment Analysis	50,000	50,000
017103- A022	Research Survey & Exploratory Oper	50,000	50,000
017103- A03	Operating Expenses	8,115,000	8,115,000
017103- A032	Communications	307,000	307,000
017103- A033	Utilities	570,000	570,000
017103- A034	Occupancy Costs	3,370,000	3,370,000
017103- A038	Travel & Transportation	2,020,000	2,020,000
017103- A039	General	1,848,000	1,848,000
017103- A04	Employees Retirement Benefits	380,000	380,000
017103- A041	Pension	380,000	380,000
017103- A05	Grants, Subsidies and Write off Loans	300,000	300,000
017103- A052	Grants Domestic	300,000	300,000
017103- A09	Physical Assets	1,308,000	1,308,000
017103- A095	Purchase of Transport	93,000	93,000
017103- A096	Purchase of Plant and Machinery	841,000	841,000
017103- A097	Purchase of Furniture and Fixture	374,000	374,000
017103- A13	Repairs and Maintenance	2,372,000	2,372,000
017103- A130	Transport	795,000	795,000
017103- A131	Machinery and Equipment	187,000	187,000
017103- A132	Furniture and Fixture	132,000	132,000

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NO. 029.- FC21	Y39 OTHER EXPENDITUR ACCOU	E OF CLIMATE CHAN No of Posts 2020-21 NTANT GENERAL P	GE DIVISION 2020-2021 Budget Estimate Rs AKISTAN REVENUES	DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs
017103- A133	Buildings and Structure		1,201,000	1,201,000
017103- A137	Computer Equipment		57,000	57,000
Total-	ZOOLOGICAL SURVEY OF	PAKISTAN	32,077,000	32,077,000
017103	Total- MARINE/BILOGY/ZO	OLOGY	32,077,000	32,077,000
0171	Total- Research & Dev. Ge Services	neral Public	32,077,000	32,077,000
017	Total- Research and Development General Public Services		32,077,000	32,077,000
01	Total- General Public Service		32,077,000	32,077,000
05 Enviro	nment Protection:
055 Admini	stration of Environment Protection:
0551 Admini	stration of Environment Protection:
055101 ADMINISTRATION :
IB0920 PAKISTAN ENVIROMENTAL PROTECTION AGENCY
055101- A01	Employees Related Expenses		32,586,000	32,586,000
055101- A011	Pay	64	18,514,000	18,514,000
055101- A011-1	Pay of Officers	(22)	(8,986,000)	(8,986,000)
055101- A011-2	Pay of Other Staff	(42)	(9,528,000)	(9,528,000)
055101- A012	Allowances		14,072,000	14,072,000
055101- A012-1	Regular Allowances		(11,939,000)	(11,939,000)
055101- A012-2	Other Allowances (Excluding TA)		(2,133,000)	(2,133,000)
055101- A02	Project Pre-Investment Analysis		100,000	100,000
055101- A022	Research Survey & Exploratory Oper		100,000	100,000
055101- A03	Operating Expenses		11,620,000	11,620,000
055101- A032	Communications		797,000	797,000
055101- A033	Utilities		2,422,000	2,422,000
055101- A034	Occupancy Costs		4,115,000	4,115,000
055101- A036	Motor Vehicles		93,000	93,000
055101- A038	Travel & Transportation		2,208,000	2,208,000
055101- A039	General		1,985,000	1,985,000
055101- A04	Employees Retirement Benefits		201,000	201,000
055101- A041	Pension		201,000	201,000
055101- A05	Grants, Subsidies and Write off Loans		20,000	20,000
055101- A052	Grants Domestic		20,000	20,000