Details of Demands for Grants and Appropriations Vol-I (Current Expenditure) 2020-21, part 4

FY 2021-22 Details of demandsPages 301 to 400 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 301

NO. 035.- FC2	1Y05 OTHER EXPENDITURE OF COMMUNICA No of Posts 2020-21	TIONS DIVISION 2020-2021 Budget Estimate	DEMANDS FOR GRANTS 2020-2021 Revised Estimate
	ACCOUNTANT GENERAL PAKISTAN R	Rs EVENUES SUB-OF	Rs FICE, QUETTA
045201- A097	Purchase of Furniture and Fixture	748,000	1,948,000
045201- A13	Repairs and Maintenance	2,158,000	2,685,000
045201- A130	Transport	1,402,000	1,402,000
045201- A131	Machinery and Equipment	187,000	587,000
045201- A132	Furniture and Fixture	374,000	374,000
045201- A133	Buildings and Structure	93,000	220,000
045201- A137	Computer Equipment	102,000	102,000
Total-	NH & MP RCD N-25 Q	910,518,000	625,985,000
UL0012 DAO LASBELA@ UTHAL
045201- A01	Employees Related Expenses	600,000	600,000
045201- A012	Allowances	600,000	600,000
045201- A012-	2 Other Allowances (Excluding TA)	(600,000)	(600,000)
045201- A03	Operating Expenses	14,391,000	18,921,000
045201- A032	Communications	313,000	413,000
045201- A033	Utilities	1,149,000	1,699,000
045201- A038	Travel & Transportation	12,299,000	15,699,000
045201- A039	General	630,000	1,110,000
045201- A06	Transfers	200,000	200,000
045201- A061	Scholarship	200,000	200,000
045201- A09	Physical Assets	374,000	374,000
045201- A097	Purchase of Furniture and Fixture	374,000	374,000
045201- A13	Repairs and Maintenance	2,291,000	2,764,000
045201- A130	Transport	1,870,000	2,070,000
045201- A131	Machinery and Equipment	140,000	300,000
045201- A132	Furniture and Fixture	187,000	300,000
045201- A133	Buildings and Structure	47,000	47,000
045201- A137	Computer Equipment	47,000	47,000
Total-	DAO LASBELA@ UTHAL	17,856,000	22,859,000
045201	Total- Administration	958,933,000	693,829,000
0452	Total- Road Transport	958,933,000	693,829,000
045	Total- Construction and Transport	958,933,000	693,829,000
04	Total- Economic Affairs	958,933,000	693,829,000
	Total- ACCOUNTANT GENERAL	958,933,000	693,829,000

Page 302

NO. 035.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS 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

		PAKISTAN REVENUES SUB-OFFICE, QUETTA
	T _________	OTAL - DEMAND _________________________________________ Detail of recoveries adjusted in the ac	10,975,578,000 11,315,648,000 ________________________________________________________ counts in Reduction of Expenditure:-
04	Economic Affairs
045	Construction and Transport
0452 04520	Road Transport 1 Administration
	90001	THE RECOVERY MAY BE MET FROM TOLL TAX COLLECTED BY NHA	-1,176,123,000
	90002	THE RECOVERY MAY BE MET FROM TOLL TAX COLLECTED BY NHA	-43,607,000
	045201	Administration	__________________________________________________ -1,219,730,000
	Total -	ACCOUNTANT GENERAL PAKISTAN REVENUES	__________________________________________________ -1,219,730,000 __________________________________________________

Page 303

NO. 036.- PAKISTAN POST OFFICE DEPARTMENT

DEMANDS FOR GRANTS

DEMAND NO. 036

( FC21P01 / FC24P01 ) PAKISTAN POST OFFICE DEPARTMENT

	FUNCTIONAL CLASSIFICATION	2020-2021 Budget Estimate Rs	2020-2021 Revised Estimate Rs
046	Communications	21,414,250,000	21,414,250,000
	Total	21,414,250,000	21,414,250,000
	(Charged)	20,000,000	20,000,000
	(Voted)	21,394,250,000 _________________	21,394,250,000 _________________________________
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	9,951,695,000	9,951,393,000
A011	Pay	6,865,350,000	6,865,048,000
A011-	1 Pay of Officers	(450,000,000)	(449,698,000)
A011-	2 Pay of Other Staff	(6,415,350,000)	(6,415,350,000)
A012	Allowances	3,086,345,000	3,086,345,000
A012-	1 Regular Allowances	(2,817,445,000)	(2,817,445,000)
A012-	2 Other Allowances (Excluding TA)	(268,900,000)	(268,900,000)
A03	Operating Expenses	5,200,000,000	5,200,302,000
A04	Employees Retirement Benefits	3,724,000,000	3,724,000,000
A05	Grants, Subsidies and Write off Loans	2,000,000,000	2,000,000,000
A06	Transfers	56,004,000	56,004,000
A07	Interest Payment	20,000,000	20,000,000
	(Charged)	20,000,000	20,000,000
A09	Physical Assets	10,000,000	10,000,000
A10	Principal Repayments of Loans	75,000,000	75,000,000
A12	Civil works	25,000,000	25,000,000
A13	Repairs and Maintenance	352,551,000	352,551,000
	Total	21,414,250,000	21,414,250,000
	(Charged)	20,000,000	20,000,000
	(Voted)	21,394,250,000 _________________	21,394,250,000 _________________________________

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

Expenditure:

__________________________________________________ -18,000,000,000 Gross Receipts

Page 304

NO. 036.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT

DEMANDS FOR GRANTS

III. - DETAILS are as follows :- No of Posts 2020-2021 2020-2021 2020-21 Budget Revised Estimate Estimate Rs Rs COMMERCIAL DEPARTMENTS

04	Economic Affairs:
046	Communications:
0461	Communications:
046102 HQ0128	Post Offices : PAKISTAN POST OFFICE DEPARTMENT
046102-	A01	Employees Related Expenses	9,951,695,000	9,951,393,000
046102-	A011	Pay 31637	6,865,350,000	6,865,048,000
046102-	A011-1	Pay of Officers (783)	(450,000,000)	(449,698,000)
046102-	A011-2	Pay of Other Staff (30854)	(6,415,350,000)	(6,415,350,000)
046102-	A012	Allowances	3,086,345,000	3,086,345,000
046102-	A012-1	Regular Allowances	(2,817,445,000)	(2,817,445,000)
046102-	A012-2	Other Allowances (Excluding TA)	(268,900,000)	(268,900,000)
046102-	A03	Operating Expenses	5,200,000,000	5,200,302,000
046102-	A031	Fees	46,000,000	46,000,000
046102-	A032	Communications	74,000,000	74,000,000
046102-	A033	Utilities	240,000,000	240,000,000
046102-	A034	Occupancy Costs	717,710,000	717,710,000
046102-	A037	Consultancy and Contractual Work	40,000,000	40,000,000
046102-	A038	Travel & Transportation	470,500,000	470,500,000
046102-	A039	General	3,611,790,000	3,612,092,000
046102-	A04	Employees Retirement Benefits	3,724,000,000	3,724,000,000
046102-	A041	Pension	3,724,000,000	3,724,000,000
046102-	A05	Grants, Subsidies and Write off Loans	2,000,000,000	2,000,000,000
046102-	A052	Grants Domestic	1,991,500,000	1,991,500,000
046102-	A053	Write Off Loans / Advances	8,500,000	8,500,000
046102-	A06	Transfers	56,004,000	56,004,000
046102-	A062	Technical Assistance	1,004,000	1,004,000
046102-	A064	Other Transfer Payments	55,000,000	55,000,000
046102-	A09	Physical Assets	10,000,000	10,000,000
046102-	A092	Computer Equipment		500,000
046102-	A096	Purchase of Plant and Machinery		5,000,000
046102-	A098	Purchase of Other Assets	10,000,000	4,500,000

Page 305

NO. 036.- FC2	1P01 PAKISTAN POST OFFICE DEPARTMEN No of Posts 2020-21	T 2020-2021 Budget Estimate	DEMANDS FOR GRANTS 2020-2021 Revised Estimate
	COMMERCIAL D	Rs EPARTMENTS	Rs
046102- A10	Principal Repayments of Loans	75,000,000	75,000,000
046102- A101	Principal Repayment of Loans - Domestic	75,000,000	75,000,000
046102- A12	Civil works	25,000,000	25,000,000
046102- A124	Building and Structures	25,000,000	25,000,000
046102- A13	Repairs and Maintenance	352,551,000	352,551,000
046102- A130	Transport	32,000,000	32,000,000
046102- A131	Machinery and Equipment	14,000,000	14,000,000
046102- A132	Furniture and Fixture	12,500,000	12,500,000
046102- A133	Buildings and Structure	90,051,000	90,051,000
046102- A137	Computer Equipment	200,000,000	200,000,000
046102- A138	General	4,000,000	4,000,000
Total-	PAKISTAN POST OFFICE DEPARTMENT	21,394,250,000	21,394,250,000
HQ3324 PAKISTAN POST OFFICE DEPARTMENT INTEREST		PAYMENT (CHARGED).
046102- A07	Interest Payment	20,000,000	20,000,000
	(Charged)	20,000,000	20,000,000
046102- A071	Interest - Domestic	20,000,000	20,000,000
	(Charged)	20,000,000	20,000,000
Total-	PAKISTAN POST OFFICE DEPARTMENT INTEREST PAYMENT (CHARGED).	20,000,000	20,000,000
046102	Total- Post Offices	21,414,250,000	21,414,250,000
0461	Total- Communications	21,414,250,000	21,414,250,000
046	Total- Communications	21,414,250,000	21,414,250,000
04	Total- Economic Affairs	21,414,250,000	21,414,250,000
	Total- COMMERCIAL DEPARTMENTS	21,414,250,000	21,414,250,000
	(Charged)	20,000,000	20,000,000
	(Voted)	21,394,250,000	21,394,250,000
	TOTAL - DEMAND	21,414,250,000	21,414,250,000
	(Charged)	20,000,000	20,000,000
	(Voted)	21,394,250,000	21,394,250,000
	Gross Receipts	_________________ -18,000,000,000 _________________

Page 307

SECTION V

MINISTRY OF DEFENCE

Demands Presented on behalf of the Ministry of Defence.

Current Expenditure on Revenue Account. 37. Defence Division 38. Other Expenditure of Defence Division 39. Survey of Pakistan 40. Federal Government Educational Institutions in Cantonments and Garrisons 41. Defence Services

Page 309

DEMANDS FOR GRANTS

NO. 037.- DEFENCE DIVISION

DEMAND NO. 037 ( FC21M03 ) DEFENCE DIVISION

	FUNCTIONAL CLASSIFICATION	2020-2021 Budget Estimate Rs	2020-2021 Revised Estimate Rs
025	Defence Administration	527,173,000	527,173,000
	Total	527,173,000	527,173,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	298,717,000	298,717,000
A011	Pay	167,536,000	167,536,000
A011-1	Pay of Officers	(103,186,000)	(103,186,000)
A011-2	Pay of Other Staff	(64,350,000)	(64,350,000)
A012	Allowances	131,181,000	131,181,000
A012-1	Regular Allowances	(109,645,000)	(109,645,000)
A012-2	Other Allowances (Excluding TA)	(21,536,000)	(21,536,000)
A03	Operating Expenses	97,012,000	96,408,000
A04	Employees Retirement Benefits	4,200,000	4,275,000
A05	Grants, Subsidies and Write off Loans	119,231,000	119,960,000
A09	Physical Assets	4,882,000	4,882,000
A13	Repairs and Maintenance	3,131,000	2,931,000
	Total	527,173,000	527,173,000

Page 310

NO. 037.- FC21M03DEFENCE DIVISION DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No of Posts	2020-2021	2020-2021
		2020-21	Budget Estimate	Revised Estimate
		ACCOUNTANT GENERAL	Rs PAKISTAN REVENUES	Rs
02	Defence	Affairs & Services:
025	Defence	Administration:
0251	Defence	Administration:
025101 ID0222	Secretariat (Ministry of Defence) : DEFENCE DIVISION
025101-	A01	Employees Related Expenses	298,717,000	298,717,000
025101-	A011	Pay 459	167,536,000	167,536,000
025101-	A011-1	Pay of Officers (83)	(103,186,000)	(103,186,000)
025101-	A011-2	Pay of Other Staff (376)	(64,350,000)	(64,350,000)
025101-	A012	Allowances	131,181,000	131,181,000
025101-	A012-1	Regular Allowances	(109,645,000)	(109,645,000)
025101-	A012-2	Other Allowances (Excluding TA)	(21,536,000)	(21,536,000)
025101-	A03	Operating Expenses	97,012,000	96,408,000
025101-	A032	Communications	5,095,000	5,868,000
025101-	A033	Utilities	14,856,000	15,106,000
025101-	A034	Occupancy Costs	46,834,000	48,829,000
025101-	A036	Motor Vehicles	140,000	140,000
025101-	A038	Travel & Transportation	17,157,000	14,207,000
025101-	A039	General	12,930,000	12,258,000
025101-	A04	Employees Retirement Benefits	4,200,000	4,275,000
025101-	A041	Pension	4,200,000	4,275,000
025101-	A05	Grants, Subsidies and Write off Loans	119,231,000	119,960,000
025101-	A052	Grants Domestic	119,231,000	119,960,000
025101-	A09	Physical Assets	4,882,000	4,882,000
025101-	A095	Purchase of Transport	2,337,000	2,337,000
025101-	A096	Purchase of Plant and Machinery	1,870,000	1,870,000
025101-	A097	Purchase of Furniture and Fixture	675,000	675,000
025101-	A13	Repairs and Maintenance	3,131,000	2,931,000
025101-	A130	Transport	1,402,000	1,402,000
025101-	A131	Machinery and Equipment	748,000	748,000
025101-	A132	Furniture and Fixture	327,000	427,000
025101-	A137	Computer Equipment	654,000	354,000

Page 311

NO. 037.- FC21M03DEFENCE DIVISION		DEMANDS FOR GRANTS
No of Posts	2020-2021	2020-2021
2020-21	Budget	Revised
	Estimate	Estimate
	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES

Total-	DEFENCE DIVISION	527,173,000	527,173,000
025101	Total- Secretariat (Ministry of Defence)	527,173,000	527,173,000
0251	Total- Defence Administration	527,173,000	527,173,000
025	Total- Defence Administration	527,173,000	527,173,000
02	Total- Defence Affairs & Services	527,173,000	527,173,000
	Total- ACCOUNTANT GENERAL	527,173,000	527,173,000
	PAKISTAN REVENUES
	TOTAL - DEMAND	527,173,000	527,173,000

Page 312

DEMANDS FOR GRANTS

NO. 038.- OTHER EXPD. OF DEFENCE DIVISION

DEMAND NO. 038 ( FC21Y49 )

OTHER EXPD. OF DEFENCE DIVISION

	FUNCTIONAL CLASSIFICATION	2020-2021 Budget Estimate Rs	2020-2021 Revised Estimate Rs
025	Defence Administration	1,773,816,000	1,773,816,000
	Total	1,773,816,000	1,773,816,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	889,500,000	889,500,000
A011	Pay	385,310,000	385,310,000
A011-1	Pay of Officers	(107,845,000)	(107,845,000)
A011-2	Pay of Other Staff	(277,465,000)	(277,465,000)
A012	Allowances	504,190,000	504,190,000
A012-1	Regular Allowances	(499,990,000)	(499,990,000)
A012-2	Other Allowances (Excluding TA)	(4,200,000)	(4,200,000)
A02	Project Pre-Investment Analysis	3,000,000	1,000,000
A03	Operating Expenses	482,801,000	482,646,000
A06	Transfers	300,000	300,000
A09	Physical Assets	39,550,000	41,550,000
A12	Civil works	1,870,000	1,870,000
A13	Repairs and Maintenance	356,795,000	356,950,000
	Total	1,773,816,000	1,773,816,000

Page 313

NO. 038.- FC21Y49 OTHER EXPD. OF DEFENCE DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

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

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI 02 Defence Affairs & Services: 025 Defence Administration: 0251 Defence Administration: 025101 Secretariat (Ministry of Defence) : KA1335 MARITIME SECURITY AGENCY KARACHI

025101- A01	Employees Related Expenses	889,500,000	889,500,000
025101- A011	Pay 1164	385,310,000	385,310,000
025101- A011-1	Pay of Officers (103)	(107,845,000)	(107,845,000)
025101- A011-2	Pay of Other Staff (1061)	(277,465,000)	(277,465,000)
025101- A012	Allowances	504,190,000	504,190,000
025101- A012-1	Regular Allowances	(499,990,000)	(499,990,000)
025101- A012-2	Other Allowances (Excluding TA)	(4,200,000)	(4,200,000)
025101- A02	Project Pre-Investment Analysis	3,000,000	1,000,000
025101- A021	Feasibility Studies	3,000,000	1,000,000
025101- A03	Operating Expenses	482,801,000	482,646,000
025101- A032	Communications	7,760,000	12,760,000
025101- A033	Utilities	29,564,000	29,564,000
025101- A034	Occupancy Costs	126,552,000	126,552,000
025101- A038	Travel & Transportation	181,389,000	181,389,000
025101- A039	General	137,536,000	132,381,000
025101- A06	Transfers	300,000	300,000
025101- A061	Scholarship	300,000	300,000
025101- A09	Physical Assets	39,550,000	41,550,000
025101- A095	Purchase of Transport	280,000	280,000
025101- A096	Purchase of Plant and Machinery	32,725,000	34,725,000
025101- A097	Purchase of Furniture and Fixture	6,545,000	6,545,000
025101- A12	Civil works	1,870,000	1,870,000
025101- A124	Building and Structures	1,870,000	1,870,000
025101- A13	Repairs and Maintenance	356,795,000	356,950,000
025101- A130	Transport	5,423,000	5,423,000
025101- A131	Machinery and Equipment	345,950,000	345,950,000
025101- A132	Furniture and Fixture	1,683,000	1,838,000

Page 314

NO. 038.- FC21Y49 OTHER EXPD. OF DEFENCE 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
025101- A133	Buildings and Structure		3,739,000	3,739,000
Total-	MARITIME SECURITY AGENCY KARACHI		1,773,816,000	1,773,816,000
025101	Total-	Secretariat (Ministry of Defence)	1,773,816,000	1,773,816,000
0251	Total-	Defence Administration	1,773,816,000	1,773,816,000
025	Total-	Defence Administration	1,773,816,000	1,773,816,000
02	Total-	Defence Affairs & Services	1,773,816,000	1,773,816,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	1,773,816,000	1,773,816,000
	TOTAL	- DEMAND	1,773,816,000	1,773,816,000

Page 315

DEMANDS FOR GRANTS

NO. 039.- SURVEY OF PAKISTAN

DEMAND NO. 039 ( FC21S03 )

SURVEY OF PAKISTAN

	FUNCTIONAL CLASSIFICATION	2020-2021 Budget Estimate Rs	2020-2021 Revised Estimate Rs
017	Research and Development General Public Services	1,342,327,000	1,342,327,000
	Total	1,342,327,000	1,342,327,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	1,057,000,000	1,024,903,000
A011	Pay	655,806,000	642,587,000
A011-1	Pay of Officers	(112,209,000)	(109,855,000)
A011-2	Pay of Other Staff	(543,597,000)	(532,732,000)
A012	Allowances	401,194,000	382,316,000
A012-1	Regular Allowances	(392,789,000)	(369,565,000)
A012-2	Other Allowances (Excluding TA)	(8,405,000)	(12,751,000)
A03	Operating Expenses	198,531,000	210,651,000
A04	Employees Retirement Benefits	20,181,000	37,223,000
A05	Grants, Subsidies and Write off Loans	40,001,000	41,279,000
A09	Physical Assets	14,792,000	14,446,000
A13	Repairs and Maintenance	11,822,000	13,825,000
_____	Total __________________________________________	1,342,327,000 _____________________	1,342,327,000 ________________________________

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

017 Research and Development Gener

-3,200,000

-3,200,000 Total - Recoveries

Page 316

NO. 039.- FC21S03 SURVEY OF PAKISTAN

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:
017 Researc	h and Development General Public Services:
0171 Researc 017104 Survey ID0263 SERVEY ISLAMABAD.	h & Dev. General Public Services: of Pakistan : OF PAKISTAN, CONTROLLING & ADMN. STAF	F (INCLUDING DSTI)	CENTRAL CIRCLE)
017104- A01	Employees Related Expenses	148,024,000	144,459,000
017104- A011	Pay 292	100,905,000	98,178,000
017104- A011-1	Pay of Officers (32)	(26,264,000)	(24,887,000)
017104- A011-2	Pay of Other Staff (260)	(74,641,000)	(73,291,000)
017104- A012	Allowances	47,119,000	46,281,000
017104- A012-1	Regular Allowances	(45,081,000)	(43,901,000)
017104- A012-2	Other Allowances (Excluding TA)	(2,038,000)	(2,380,000)
017104- A03	Operating Expenses	29,458,000	28,376,000
017104- A032	Communications	1,033,000	923,000
017104- A033	Utilities	96,000
017104- A034	Occupancy Costs	17,353,000	21,000,000
017104- A036	Motor Vehicles	752,000	237,000
017104- A038	Travel & Transportation	6,178,000	3,600,000
017104- A039	General	4,046,000	2,616,000
017104- A04	Employees Retirement Benefits	5,068,000	5,797,000
017104- A041	Pension	5,068,000	5,797,000
017104- A05	Grants, Subsidies and Write off Loans	2,620,000	3,200,000
017104- A052	Grants Domestic	2,620,000	3,200,000
017104- A09	Physical Assets	14,246,000	13,927,000
017104- A092	Computer Equipment		1,717,000
017104- A095	Purchase of Transport	3,272,000
017104- A096	Purchase of Plant and Machinery	9,131,000	10,260,000
017104- A097	Purchase of Furniture and Fixture	123,000	1,068,000
017104- A098	Purchase of Other Assets	1,720,000	882,000
017104- A13	Repairs and Maintenance	955,000	992,000
017104- A130	Transport	467,000	352,000

Page 317

NO. 039.- FC21	S03 SURVEY OF PAKISTAN No of Posts 2020-21 ACCOUNTANT GENERAL	2020-2021 Budget Estimate Rs PAKISTAN REVENUES	DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs
017104- A131	Machinery and Equipment	168,000	220,000
017104- A132	Furniture and Fixture	65,000	165,000
017104- A137	Computer Equipment	255,000	255,000
Total- S & C	ERVEY OF PAKISTAN, CONTROLLING ADMN. STAFF (INCLUDING DSTI) ENTRAL CIRCLE) ISLAMABAD.	200,371,000	196,751,000
ID0264 SURVEY	TRAINING INSTITUTE IBD. DEFENCE
017104- A01	Employees Related Expenses	66,629,000	60,128,000
017104- A011	Pay 348	35,702,000	35,406,000
017104- A011-1	Pay of Officers (11)	(7,190,000)	(7,896,000)
017104- A011-2	Pay of Other Staff (337)	(28,512,000)	(27,510,000)
017104- A012	Allowances	30,927,000	24,722,000
017104- A012-1	Regular Allowances	(30,558,000)	(24,050,000)
017104- A012-2	Other Allowances (Excluding TA)	(369,000)	(672,000)
017104- A03	Operating Expenses	13,893,000	13,672,000
017104- A032	Communications	128,000	124,000
017104- A033	Utilities	1,390,000	2,025,000
017104- A034	Occupancy Costs	8,218,000	9,218,000
017104- A038	Travel & Transportation	3,648,000	1,697,000
017104- A039	General	509,000	608,000
017104- A04	Employees Retirement Benefits	603,000	283,000
017104- A041	Pension	603,000	283,000
017104- A05	Grants, Subsidies and Write off Loans	3,215,000	3,215,000
017104- A052	Grants Domestic	3,215,000	3,215,000
017104- A09	Physical Assets	42,000	42,000
017104- A096	Purchase of Plant and Machinery	23,000	23,000
017104- A097	Purchase of Furniture and Fixture	7,000	7,000
017104- A098	Purchase of Other Assets	12,000	12,000
017104- A13	Repairs and Maintenance	565,000	865,000
017104- A130	Transport	174,000	474,000
017104- A131	Machinery and Equipment	187,000	187,000
017104- A132	Furniture and Fixture	42,000	42,000
017104- A137	Computer Equipment	162,000	162,000

Page 318

NO. 039.- FC21	S03 SURVEY OF PAKISTAN No of Posts 2020-21 ACCOUNTANT GENERAL P	2020-2021 Budget Estimate Rs AKISTAN REVENU	DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs ES
Total-	SURVEY TRAINING INSTITUTE IBD. DEFENCE	84,947,000	78,205,000
ID0267 MAP RECORD & ISSUE OFFICE DEFENCE
017104- A01	Employees Related Expenses	17,334,000	19,278,000
017104- A011	Pay 49	11,065,000	11,575,000
017104- A011-1	Pay of Officers (2)	(1,745,000)	(1,414,000)
017104- A011-2	Pay of Other Staff (47)	(9,320,000)	(10,161,000)
017104- A012	Allowances	6,269,000	7,703,000
017104- A012-1	Regular Allowances	(6,167,000)	(7,591,000)
017104- A012-2	Other Allowances (Excluding TA)	(102,000)	(112,000)
017104- A03	Operating Expenses	1,586,000	2,085,000
017104- A032	Communications	27,000	26,000
017104- A033	Utilities	24,000	24,000
017104- A034	Occupancy Costs	1,309,000	1,809,000
017104- A038	Travel & Transportation	80,000	80,000
017104- A039	General	146,000	146,000
017104- A04	Employees Retirement Benefits	261,000	405,000
017104- A041	Pension	261,000	405,000
017104- A05	Grants, Subsidies and Write off Loans	4,000
017104- A052	Grants Domestic	4,000
017104- A09	Physical Assets	13,000	13,000
017104- A097	Purchase of Furniture and Fixture	9,000	9,000
017104- A098	Purchase of Other Assets	4,000	4,000
017104- A13	Repairs and Maintenance	39,000	39,000
017104- A131	Machinery and Equipment	9,000	9,000
017104- A132	Furniture and Fixture	5,000	5,000
017104- A137	Computer Equipment	25,000	25,000
Total-	MAP RECORD & ISSUE OFFICE DEFENCE	19,237,000	21,820,000
ID0268 LITHOG	RAPHIC PRINTING OFFICEDEFENCE
017104- A01	Employees Related Expenses	91,655,000	91,360,000
017104- A011	Pay 243	58,163,000	57,777,000
017104- A011-1	Pay of Officers (8)	(4,871,000)	(4,989,000)

Page 319

NO. 039.- FC21	S03 SURVEY OF PAKISTAN No of Posts 2020-21	2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
		Estimate	Estimate
	ACCOUNTANT GENERAL	Rs PAKISTAN REVENU	Rs ES
017104- A011-2	Pay of Other Staff (235)	(53,292,000)	(52,788,000)
017104- A012	Allowances	33,492,000	33,583,000
017104- A012-1	Regular Allowances	(33,218,000)	(33,009,000)
017104- A012-2	Other Allowances (Excluding TA)	(274,000)	(574,000)
017104- A03	Operating Expenses	25,983,000	28,694,000
017104- A032	Communications	25,000	23,000
017104- A033	Utilities	10,171,000	12,222,000
017104- A034	Occupancy Costs	11,220,000	12,856,000
017104- A036	Motor Vehicles	9,000	2,000
017104- A038	Travel & Transportation	1,000,000	1,000,000
017104- A039	General	3,558,000	2,591,000
017104- A04	Employees Retirement Benefits	1,637,000	4,364,000
017104- A041	Pension	1,637,000	4,364,000
017104- A05	Grants, Subsidies and Write off Loans	53,000	53,000
017104- A052	Grants Domestic	53,000	53,000
017104- A09	Physical Assets	10,000	10,000
017104- A097	Purchase of Furniture and Fixture	7,000	7,000
017104- A098	Purchase of Other Assets	3,000	3,000
017104- A13	Repairs and Maintenance	606,000	756,000
017104- A130	Transport	92,000	242,000
017104- A131	Machinery and Equipment	467,000	467,000
017104- A132	Furniture and Fixture	7,000	7,000
017104- A137	Computer Equipment	40,000	40,000
Total- L O	ITHOGRAPHIC PRINTING FFICEDEFENCE	119,944,000	125,237,000
ID0269 NO 1 CA	RTOGRAPHIC OFFICE DEFENCE
017104- A01	Employees Related Expenses	27,007,000	25,613,000
017104- A011	Pay 72	17,616,000	17,194,000
017104- A011-1	Pay of Officers (4)	(2,234,000)	(2,660,000)
017104- A011-2	Pay of Other Staff (68)	(15,382,000)	(14,534,000)
017104- A012	Allowances	9,391,000	8,419,000
017104- A012-1	Regular Allowances	(9,285,000)	(8,163,000)
017104- A012-2	Other Allowances (Excluding TA)	(106,000)	(256,000)

Page 320

NO. 039.- FC21	S03 SURVEY OF PAKISTAN No of Posts 2020-21	2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
	ACCOUNTANT GENERAL P	Estimate Rs AKISTAN REVENUES	Estimate Rs
017104- A03	Operating Expenses	2,437,000	3,361,000
017104- A032	Communications	24,000	36,000
017104- A033	Utilities	12,000	24,000
017104- A034	Occupancy Costs	2,057,000	2,957,000
017104- A038	Travel & Transportation	201,000	201,000
017104- A039	General	143,000	143,000
017104- A04	Employees Retirement Benefits	1,599,000	3,964,000
017104- A041	Pension	1,599,000	3,964,000
017104- A05	Grants, Subsidies and Write off Loans	803,000	800,000
017104- A052	Grants Domestic	803,000	800,000
017104- A09	Physical Assets	17,000	17,000
017104- A096	Purchase of Plant and Machinery	10,000	10,000
017104- A097	Purchase of Furniture and Fixture	4,000	4,000
017104- A098	Purchase of Other Assets	3,000	3,000
017104- A13	Repairs and Maintenance	88,000	88,000
017104- A131	Machinery and Equipment	19,000	19,000
017104- A132	Furniture and Fixture	3,000	3,000
017104- A137	Computer Equipment	66,000	66,000
Total- NO 1 CARTOGRAPHIC OFFICE DEFENCE		31,951,000	33,843,000
ID0272 NO 6 PARTY DEFENCE
017104- A01	Employees Related Expenses	55,279,000	41,849,000
017104- A011	Pay 325	33,796,000	25,746,000
017104- A011-1	Pay of Officers (6)	(4,437,000)	(3,155,000)
017104- A011-2	Pay of Other Staff (319)	(29,359,000)	(22,591,000)
017104- A012	Allowances	21,483,000	16,103,000
017104- A012-1	Regular Allowances	(21,181,000)	(15,532,000)
017104- A012-2	Other Allowances (Excluding TA)	(302,000)	(571,000)
017104- A03	Operating Expenses	11,132,000	13,004,000
017104- A032	Communications	30,000	75,000
017104- A033	Utilities	12,000	12,000
017104- A034	Occupancy Costs	5,984,000	7,484,000
017104- A036	Motor Vehicles	374,000	374,000

Page 321

NO. 039.- FC21	S03 SURVEY OF PAKISTAN No of Posts 2020-21	2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
	ACCOUNTANT GENERAL P	Estimate Rs AKISTAN REVENUES	Estimate Rs
017104- A038	Travel & Transportation	4,063,000	4,245,000
017104- A039	General	669,000	814,000
017104- A04	Employees Retirement Benefits	716,000	1,566,000
017104- A041	Pension	716,000	1,566,000
017104- A05	Grants, Subsidies and Write off Loans	4,291,000	4,295,000
017104- A052	Grants Domestic	4,291,000	4,295,000
017104- A09	Physical Assets	19,000	19,000
017104- A096	Purchase of Plant and Machinery	9,000	9,000
017104- A097	Purchase of Furniture and Fixture	7,000	7,000
017104- A098	Purchase of Other Assets	3,000	3,000
017104- A13	Repairs and Maintenance	687,000	1,187,000
017104- A130	Transport	561,000	1,061,000
017104- A131	Machinery and Equipment	47,000	47,000
017104- A132	Furniture and Fixture	14,000	14,000
017104- A137	Computer Equipment	65,000	65,000
Total- NO 6 PARTY DEFENCE		72,124,000	61,920,000
ID0277 NO 4 PARTY MURREE DEFENCE
017104- A01	Employees Related Expenses	44,114,000	42,985,000
017104- A011	Pay 167	26,616,000	26,191,000
017104- A011-1	Pay of Officers (5)	(2,838,000)	(2,438,000)
017104- A011-2	Pay of Other Staff (162)	(23,778,000)	(23,753,000)
017104- A012	Allowances	17,498,000	16,794,000
017104- A012-1	Regular Allowances	(17,175,000)	(16,401,000)
017104- A012-2	Other Allowances (Excluding TA)	(323,000)	(393,000)
017104- A03	Operating Expenses	6,900,000	7,363,000
017104- A032	Communications	64,000	64,000
017104- A033	Utilities	1,631,000	2,291,000
017104- A034	Occupancy Costs	7,000	10,000
017104- A038	Travel & Transportation	4,920,000	4,720,000
017104- A039	General	278,000	278,000
017104- A04	Employees Retirement Benefits	1,049,000	1,166,000
017104- A041	Pension	1,049,000	1,166,000
017104- A05	Grants, Subsidies and Write off Loans	3,000

Page 322

NO. 039.- FC21	S03 SURVEY OF PAKISTAN No of Posts 2020-21	2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
		Estimate	Estimate
	ACCOUNTANT GENERAL P	Rs AKISTAN REVENUES	Rs
017104- A052	Grants Domestic	3,000
017104- A09	Physical Assets	9,000	9,000
017104- A096	Purchase of Plant and Machinery	3,000	3,000
017104- A097	Purchase of Furniture and Fixture	3,000	3,000
017104- A098	Purchase of Other Assets	3,000	3,000
017104- A13	Repairs and Maintenance	266,000	266,000
017104- A130	Transport	180,000	180,000
017104- A131	Machinery and Equipment	31,000	31,000
017104- A132	Furniture and Fixture	4,000	4,000
017104- A137	Computer Equipment	51,000	51,000
Total- NO 4 PARTY MURREE DEFENCE		52,341,000	51,789,000
ID0280 NO 1 PH	OTOGRAMATRIC OFFICE DEFENCE
017104- A01	Employees Related Expenses	26,565,000	21,201,000
017104- A011	Pay 62	17,453,000	13,174,000
017104- A011-1	Pay of Officers (5)	(2,749,000)	(1,863,000)
017104- A011-2	Pay of Other Staff (57)	(14,704,000)	(11,311,000)
017104- A012	Allowances	9,112,000	8,027,000
017104- A012-1	Regular Allowances	(8,945,000)	(7,835,000)
017104- A012-2	Other Allowances (Excluding TA)	(167,000)	(192,000)
017104- A03	Operating Expenses	2,647,000	3,944,000
017104- A032	Communications	25,000	75,000
017104- A034	Occupancy Costs	2,245,000	3,145,000
017104- A038	Travel & Transportation	248,000	595,000
017104- A039	General	129,000	129,000
017104- A04	Employees Retirement Benefits	1,939,000	1,348,000
017104- A041	Pension	1,939,000	1,348,000
017104- A05	Grants, Subsidies and Write off Loans	4,000
017104- A052	Grants Domestic	4,000
017104- A09	Physical Assets	5,000	5,000
017104- A098	Purchase of Other Assets	5,000	5,000
017104- A13	Repairs and Maintenance	349,000	507,000
017104- A130	Transport	42,000
017104- A131	Machinery and Equipment	140,000	140,000

Page 323

NO. 039.- FC21	S03 SURVEY OF PAKISTAN ACCOUN	No of Posts 2020-21 TANT GENERAL P	2020-2021 Budget Estimate Rs AKISTAN REVENUES	DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs
017104- A132	Furniture and Fixture		4,000	4,000
017104- A137	Computer Equipment		163,000	363,000
Total-	NO 1 PHOTOGRAMATRIC O DEFENCE	FFICE	31,509,000	27,005,000
ID0281 NO 2 PH	OTOGRAMATRIC OFFICE	DEFENCE
017104- A01	Employees Related Expenses		20,947,000	24,814,000
017104- A011	Pay	59	13,457,000	15,401,000
017104- A011-1	Pay of Officers	(3)	(2,518,000)	(2,165,000)
017104- A011-2	Pay of Other Staff	(56)	(10,939,000)	(13,236,000)
017104- A012	Allowances		7,490,000	9,413,000
017104- A012-1	Regular Allowances		(7,296,000)	(9,185,000)
017104- A012-2	Other Allowances (Excluding TA)		(194,000)	(228,000)
017104- A03	Operating Expenses		3,025,000	3,489,000
017104- A032	Communications		25,000	25,000
017104- A034	Occupancy Costs		2,618,000	3,118,000
017104- A038	Travel & Transportation		257,000	158,000
017104- A039	General		125,000	188,000
017104- A04	Employees Retirement Benefits		344,000	2,716,000
017104- A041	Pension		344,000	2,716,000
017104- A05	Grants, Subsidies and Write off Loans		23,000
017104- A052	Grants Domestic		23,000
017104- A09	Physical Assets		5,000	5,000
017104- A098	Purchase of Other Assets		5,000	5,000
017104- A13	Repairs and Maintenance		303,000	270,000
017104- A131	Machinery and Equipment		93,000	77,000
017104- A132	Furniture and Fixture		9,000	24,000
017104- A137	Computer Equipment		201,000	169,000
Total-	NO 2 PHOTOGRAMATRIC O DEFENCE	FFICE	24,647,000	31,294,000
ID0282 NO 8 PARTY DEFENCE
017104- A01	Employees Related Expenses		45,170,000	38,397,000
017104- A011	Pay	283	26,975,000	23,867,000
017104- A011-1	Pay of Officers	(6)	(3,775,000)	(4,160,000)

Page 324

NO. 039.- FC21	S03 SURVEY OF PAKISTAN No of Posts 2020-21	2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
		Estimate	Estimate
	ACCOUNTANT GENERAL P	Rs AKISTAN REVENU	Rs ES
017104- A011-2	Pay of Other Staff (277)	(23,200,000)	(19,707,000)
017104- A012	Allowances	18,195,000	14,530,000
017104- A012-1	Regular Allowances	(17,938,000)	(14,175,000)
017104- A012-2	Other Allowances (Excluding TA)	(257,000)	(355,000)
017104- A03	Operating Expenses	11,174,000	10,207,000
017104- A032	Communications	26,000	45,000
017104- A034	Occupancy Costs	4,682,000	5,362,000
017104- A036	Motor Vehicles	374,000
017104- A038	Travel & Transportation	5,694,000	4,406,000
017104- A039	General	398,000	394,000
017104- A04	Employees Retirement Benefits	280,000	1,093,000
017104- A041	Pension	280,000	1,093,000
017104- A05	Grants, Subsidies and Write off Loans	5,211,000	5,200,000
017104- A052	Grants Domestic	5,211,000	5,200,000
017104- A09	Physical Assets	19,000	19,000
017104- A096	Purchase of Plant and Machinery	9,000	9,000
017104- A097	Purchase of Furniture and Fixture	7,000	7,000
017104- A098	Purchase of Other Assets	3,000	3,000
017104- A13	Repairs and Maintenance	874,000	1,309,000
017104- A130	Transport	426,000	926,000
017104- A131	Machinery and Equipment	93,000	93,000
017104- A132	Furniture and Fixture	9,000	9,000
017104- A137	Computer Equipment	346,000	281,000
Total- NO 8 PARTY DEFENCE		62,728,000	56,225,000
ID0283 NO 3 PH	OTOGRAMATRIC OFFICE DEFENCE
017104- A01	Employees Related Expenses	22,738,000	23,633,000
017104- A011	Pay 59	14,303,000	15,175,000
017104- A011-1	Pay of Officers (5)	(3,366,000)	(3,186,000)
017104- A011-2	Pay of Other Staff (54)	(10,937,000)	(11,989,000)
017104- A012	Allowances	8,435,000	8,458,000
017104- A012-1	Regular Allowances	(8,298,000)	(8,286,000)
017104- A012-2	Other Allowances (Excluding TA)	(137,000)	(172,000)
017104- A03	Operating Expenses	3,922,000	4,759,000

Page 325

NO. 039.- FC21	S03 SURVEY OF PAKISTAN No of Posts 2020-21 ACCOUNTANT GENERAL P	2020-2021 Budget Estimate Rs AKISTAN REVENUES	DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs
017104- A032	Communications	26,000	33,000
017104- A034	Occupancy Costs	3,646,000	4,546,000
017104- A038	Travel & Transportation	76,000	6,000
017104- A039	General	174,000	174,000
017104- A04	Employees Retirement Benefits	215,000	878,000
017104- A041	Pension	215,000	878,000
017104- A05	Grants, Subsidies and Write off Loans	42,000	42,000
017104- A052	Grants Domestic	42,000	42,000
017104- A09	Physical Assets	11,000	11,000
017104- A097	Purchase of Furniture and Fixture	7,000	7,000
017104- A098	Purchase of Other Assets	4,000	4,000
017104- A13	Repairs and Maintenance	117,000	117,000
017104- A131	Machinery and Equipment	19,000	19,000
017104- A132	Furniture and Fixture	8,000	8,000
017104- A137	Computer Equipment	90,000	90,000
Total- NO 3 PHOTOGRAMATRIC OFFICE DEFENCE		27,045,000	29,440,000
ID0284 PHOTO	PROCESSING LAB & LIBRARY RWP.
017104- A01	Employees Related Expenses	18,681,000	22,041,000
017104- A011	Pay 50	11,764,000	13,747,000
017104- A011-1	Pay of Officers (2)	(1,353,000)	(2,082,000)
017104- A011-2	Pay of Other Staff (48)	(10,411,000)	(11,665,000)
017104- A012	Allowances	6,917,000	8,294,000
017104- A012-1	Regular Allowances	(6,856,000)	(8,242,000)
017104- A012-2	Other Allowances (Excluding TA)	(61,000)	(52,000)
017104- A03	Operating Expenses	2,619,000	2,938,000
017104- A032	Communications	28,000	67,000
017104- A033	Utilities	280,000	280,000
017104- A034	Occupancy Costs	1,783,000	2,283,000
017104- A038	Travel & Transportation	439,000	223,000
017104- A039	General	89,000	85,000
017104- A04	Employees Retirement Benefits	4,000	624,000
017104- A041	Pension	4,000	624,000

Page 326

NO. 039.- FC21	S03 SURVEY OF PAKISTAN No of Posts 2020-21	2020-2021 Budget Etit	DEMANDS FOR GRANTS 2020-2021 Revised Etit
	ACCOUNTANT GENERAL	smae Rs PAKISTAN REVENUES	smae Rs
017104- A05	Grants, Subsidies and Write off Loans	4,000	4,000
017104- A052	Grants Domestic	4,000	4,000
017104- A13	Repairs and Maintenance	266,000	266,000
017104- A130	Transport	47,000	47,000
017104- A131	Machinery and Equipment	60,000	60,000
017104- A137	Computer Equipment	159,000	159,000
Total-	PHOTO PROCESSING LAB & LIBRARY RWP.	21,574,000	25,873,000
ID3049 MAP PUBLICATION & DRAWING OFFICE (CENTRAL CIRCLE).
017104- A01	Employees Related Expenses	57,902,000	58,573,000
017104- A011	Pay 117	38,177,000	38,571,000
017104- A011-1	Pay of Officers (12)	(10,629,000)	(10,661,000)
017104- A011-2	Pay of Other Staff (105)	(27,548,000)	(27,910,000)
017104- A012	Allowances	19,725,000	20,002,000
017104- A012-1	Regular Allowances	(19,421,000)	(19,374,000)
017104- A012-2	Other Allowances (Excluding TA)	(304,000)	(628,000)
017104- A03	Operating Expenses	8,649,000	10,189,000
017104- A032	Communications	284,000	339,000
017104- A033	Utilities	234,000	234,000
017104- A034	Occupancy Costs	6,919,000	8,319,000
017104- A038	Travel & Transportation	774,000	670,000
017104- A039	General	438,000	627,000
017104- A04	Employees Retirement Benefits	1,235,000	908,000
017104- A041	Pension	1,235,000	908,000
017104- A05	Grants, Subsidies and Write off Loans	1,282,000
017104- A052	Grants Domestic	1,282,000
017104- A09	Physical Assets	31,000	31,000
017104- A096	Purchase of Plant and Machinery	2,000	2,000
017104- A097	Purchase of Furniture and Fixture	14,000	14,000
017104- A098	Purchase of Other Assets	15,000	15,000
017104- A13	Repairs and Maintenance	256,000	256,000
017104- A131	Machinery and Equipment	48,000	48,000
017104- A132	Furniture and Fixture	36,000	36,000
017104- A137	Computer Equipment	172,000	172,000
Total-	MAP PUBLICATION & DRAWING OFFICE (CENTRAL CIRCLE).	69,355,000	69,957,000

Page 327

NO. 039.- FC21	S03 SURVEY OF PAKISTAN No of Posts 2020-21	2020-2021 Budget Ei	DEMANDS FOR GRANTS 2020-2021 Revised Ei
ID3050 SURVE	ACCOUNTANT GENERAL Y PARTIES ISLAMABAD	stmate Rs PAKISTAN REVENUES	stmate Rs
017104- A01	Employees Related Expenses	24,951,000	28,279,000
017104- A011	Pay 62	16,423,000	17,683,000
017104- A011-1	Pay of Officers (6)	(4,559,000)	(5,083,000)
017104- A011-2	Pay of Other Staff (56)	(11,864,000)	(12,600,000)
017104- A012	Allowances	8,528,000	10,596,000
017104- A012-1	Regular Allowances	(8,326,000)	(10,381,000)
017104- A012-2	Other Allowances (Excluding TA)	(202,000)	(215,000)
017104- A03	Operating Expenses	8,608,000	9,086,000
017104- A032	Communications	144,000	114,000
017104- A033	Utilities	4,289,000	4,757,000
017104- A034	Occupancy Costs	3,370,000	3,719,000
017104- A038	Travel & Transportation	422,000	311,000
017104- A039	General	383,000	185,000
017104- A04	Employees Retirement Benefits	583,000	1,859,000
017104- A041	Pension	583,000	1,859,000
017104- A05	Grants, Subsidies and Write off Loans	23,000	23,000
017104- A052	Grants Domestic	23,000	23,000
017104- A09	Physical Assets	26,000
017104- A096	Purchase of Plant and Machinery	5,000
017104- A097	Purchase of Furniture and Fixture	6,000
017104- A098	Purchase of Other Assets	15,000
017104- A13	Repairs and Maintenance	349,000	625,000
017104- A130	Transport	14,000	14,000
017104- A131	Machinery and Equipment	47,000	37,000
017104- A132	Furniture and Fixture	54,000	54,000
017104- A137	Computer Equipment	234,000	520,000
Total-	SURVEY PARTIES ISLAMABAD	34,540,000	39,872,000
017104	Total- Survey of Pakistan	852,313,000	849,231,000
0171	Total- Research & Dev. General Public	852,313,000	849,231,000
	Services
017 T	otal- Research and Development General Public Services	852,313,000	849,231,000
Total- General Public Service		852,313,000	849,231,000
01 T	otal- ACCOUNTANT GENERAL	852,313,000	849,231,000
	PAKISTAN REVENUES

Page 328

NO. 039.- FC21S03 SURVEY OF PAKISTAN

		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:
017	Research and Development General Public Services:
0171	Research & Dev. General Public Services:
017104	Survey	of Pakistan :
LO0041	SURVEY	PARTIES LAHORE :
017104-	A01	Employees Related Expenses	32,253,000	31,895,000
017104-	A011	Pay 77	18,854,000	19,357,000
017104-	A011-1	Pay of Officers (4)	(4,559,000)	(4,238,000)
017104-	A011-2	Pay of Other Staff (73)	(14,295,000)	(15,119,000)
017104-	A012	Allowances	13,399,000	12,538,000
017104-	A012-1	Regular Allowances	(12,953,000)	(12,046,000)
017104-	A012-2	Other Allowances (Excluding TA)	(446,000)	(492,000)
017104-	A03	Operating Expenses	6,742,000	6,460,000
017104-	A032	Communications	188,000	198,000
017104-	A033	Utilities	1,134,000	1,512,000
017104-	A034	Occupancy Costs	3,278,000	2,999,000
017104-	A036	Motor Vehicles	28,000	15,000
017104-	A038	Travel & Transportation	1,600,000	1,255,000
017104-	A039	General	514,000	481,000
017104-	A04	Employees Retirement Benefits	380,000	863,000
017104-	A041	Pension	380,000	863,000
017104-	A05	Grants, Subsidies and Write off Loans	1,242,000
017104-	A052	Grants Domestic	1,242,000
017104-	A09	Physical Assets	36,000	36,000
017104-	A096	Purchase of Plant and Machinery	19,000	19,000
017104-	A097	Purchase of Furniture and Fixture	8,000	8,000
017104-	A098	Purchase of Other Assets	9,000	9,000
017104-	A13	Repairs and Maintenance	1,075,000	1,213,000
017104-	A130	Transport	170,000	220,000
017104-	A131	Machinery and Equipment	280,000	280,000
017104-	A132	Furniture and Fixture	64,000	102,000
017104-	A137	Computer Equipment	561,000	611,000

Page 329

NO. 039.- FC21	S03 SURVEY OF PAKISTAN 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
Total- SURVEY PARTIES LAHORE :		41,728,000	40,467,000
LO2033 OFFICE	R INCHARGE NO.3 PARTY SURVEY OFPAKISTAN. LAHORE
017104- A01	Employees Related Expenses	25,174,000	25,870,000
017104- A011	Pay 267	14,323,000	15,800,000
017104- A011-1	Pay of Officers (6)	(2,551,000)	(2,284,000)
017104- A011-2	Pay of Other Staff (261)	(11,772,000)	(13,516,000)
017104- A012	Allowances	10,851,000	10,070,000
017104- A012-1	Regular Allowances	(10,587,000)	(9,566,000)
017104- A012-2	Other Allowances (Excluding TA)	(264,000)	(504,000)
017104- A03	Operating Expenses	6,255,000	6,725,000
017104- A032	Communications	41,000	38,000
017104- A033	Utilities	17,000	17,000
017104- A034	Occupancy Costs	3,272,000	3,772,000
017104- A036	Motor Vehicles	9,000	12,000
017104- A038	Travel & Transportation	2,637,000	2,579,000
017104- A039	General	279,000	307,000
017104- A04	Employees Retirement Benefits	210,000	809,000
017104- A041	Pension	210,000	809,000
017104- A05	Grants, Subsidies and Write off Loans	93,000	93,000
017104- A052	Grants Domestic	93,000	93,000
017104- A09	Physical Assets	31,000	31,000
017104- A096	Purchase of Plant and Machinery	19,000	19,000
017104- A097	Purchase of Furniture and Fixture	9,000	9,000
017104- A098	Purchase of Other Assets	3,000	3,000
017104- A13	Repairs and Maintenance	976,000	1,026,000
017104- A130	Transport	268,000	418,000
017104- A131	Machinery and Equipment	187,000	187,000
017104- A132	Furniture and Fixture	5,000	5,000
017104- A137	Computer Equipment	516,000	416,000
Total- S	OFFICER INCHARGE NO.3 PARTY URVEY OFPAKISTAN. LAHORE	32,739,000	34,554,000
LO2034 OFFICE	R INCHARGE NO.7 PARTY. SURVEY OFPAKISTAN. LAHORE.
017104- A01	Employees Related Expenses	26,045,000	28,340,000

Page 330

NO. 039.- FC21	S03 SURVEY OF PAKISTAN 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
017104- A011	Pay 282	14,704,000	16,935,000
017104- A011-1	Pay of Officers (6)	(2,959,000)	(2,523,000)
017104- A011-2	Pay of Other Staff (276)	(11,745,000)	(14,412,000)
017104- A012	Allowances	11,341,000	11,405,000
017104- A012-1	Regular Allowances	(11,021,000)	(10,555,000)
017104- A012-2	Other Allowances (Excluding TA)	(320,000)	(850,000)
017104- A03	Operating Expenses	6,928,000	7,531,000
017104- A032	Communications	29,000	24,000
017104- A033	Utilities	33,000	33,000
017104- A034	Occupancy Costs	3,272,000	3,272,000
017104- A036	Motor Vehicles	6,000	21,000
017104- A038	Travel & Transportation	3,307,000	3,750,000
017104- A039	General	281,000	431,000
017104- A04	Employees Retirement Benefits	205,000	629,000
017104- A041	Pension	205,000	629,000
017104- A05	Grants, Subsidies and Write off Loans	1,282,000
017104- A052	Grants Domestic	1,282,000
017104- A09	Physical Assets	26,000	26,000
017104- A096	Purchase of Plant and Machinery	14,000	14,000
017104- A097	Purchase of Furniture and Fixture	9,000	9,000
017104- A098	Purchase of Other Assets	3,000	3,000
017104- A13	Repairs and Maintenance	1,040,000	869,000
017104- A130	Transport	301,000	451,000
017104- A131	Machinery and Equipment	234,000	134,000
017104- A132	Furniture and Fixture	5,000	5,000
017104- A137	Computer Equipment	500,000	279,000
Total-	OFFICER INCHARGE NO.7 PARTY. SURVEY OFPAKISTAN. LAHORE.	35,526,000	37,395,000
017104	Total- Survey of Pakistan	109,993,000	112,416,000
0171	Total- Research & Dev. General Public Services	109,993,000	112,416,000
017	Total- Research and Development General Public Services	109,993,000	112,416,000
01 T	otal- General Public Service	109,993,000	112,416,000
T	otal- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	109,993,000	112,416,000

Page 331

NO. 039.- FC21S03 SURVEY OF PAKISTAN

		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:
017	Research and Development General Public Services:
0171	Research & Dev. General Public Services:
017104 PR0189	Survey SURVE	of Pakistan : Y PARTIES, PESHAWAR :
017104-	A01	Employees Related Expenses	27,579,000	33,451,000
017104-	A011	Pay 84	15,564,000	20,260,000
017104-	A011-1	Pay of Officers (4)	(1,335,000)	(4,091,000)
017104-	A011-2	Pay of Other Staff (80)	(14,229,000)	(16,169,000)
017104-	A012	Allowances	12,015,000	13,191,000
017104-	A012-1	Regular Allowances	(11,836,000)	(12,812,000)
017104-	A012-2	Other Allowances (Excluding TA)	(179,000)	(379,000)
017104-	A03	Operating Expenses	4,933,000	4,823,000
017104-	A032	Communications	119,000	124,000
017104-	A033	Utilities	2,461,000	1,961,000
017104-	A034	Occupancy Costs	1,215,000	1,715,000
017104-	A036	Motor Vehicles	19,000	7,000
017104-	A038	Travel & Transportation	873,000	773,000
017104-	A039	General	246,000	243,000
017104-	A04	Employees Retirement Benefits	407,000	449,000
017104-	A041	Pension	407,000	449,000
017104-	A05	Grants, Subsidies and Write off Loans	53,000	60,000
017104-	A052	Grants Domestic	53,000	60,000
017104-	A09	Physical Assets	19,000	19,000
017104-	A096	Purchase of Plant and Machinery	7,000	7,000
017104-	A098	Purchase of Other Assets	12,000	12,000
017104-	A13	Repairs and Maintenance	212,000	212,000
017104-	A130	Transport	52,000	52,000
017104-	A131	Machinery and Equipment	25,000	25,000
017104-	A132	Furniture and Fixture	14,000	14,000
017104-	A137	Computer Equipment	121,000	121,000
	Total- SURVEY PARTIES, PESHAWAR :		33,203,000	39,014,000

Page 332

NO. 039.- FC21	S03 SURVEY OF PAKISTAN No of Posts 2020-21	2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
		Estimate	Estimate
PR0190 OFFICE	ACCOUNTANT GENERAL PAKISTAN RE R INCHARGE NO. 10 PARTY (SURVEY PARTI	Rs VENUES SUB-OFFI ES) PESHAWAR	Rs CE, PESHAWAR
017104- A01	Employees Related Expenses	34,552,000	31,458,000
017104- A011	Pay 240	20,780,000	19,485,000
017104- A011-1	Pay of Officers (4)	(3,172,000)	(2,735,000)
017104- A011-2	Pay of Other Staff (236)	(17,608,000)	(16,750,000)
017104- A012	Allowances	13,772,000	11,973,000
017104- A012-1	Regular Allowances	(13,468,000)	(11,715,000)
017104- A012-2	Other Allowances (Excluding TA)	(304,000)	(258,000)
017104- A03	Operating Expenses	3,302,000	3,133,000
017104- A032	Communications	29,000	29,000
017104- A033	Utilities	5,000	5,000
017104- A034	Occupancy Costs	1,309,000	1,496,000
017104- A036	Motor Vehicles	47,000	16,000
017104- A038	Travel & Transportation	1,753,000	1,410,000
017104- A039	General	159,000	177,000
017104- A04	Employees Retirement Benefits	415,000
017104- A041	Pension	415,000
017104- A05	Grants, Subsidies and Write off Loans	19,029,000	23,681,000
017104- A052	Grants Domestic	19,029,000	23,681,000
017104- A09	Physical Assets	17,000	12,000
017104- A096	Purchase of Plant and Machinery	5,000
017104- A097	Purchase of Furniture and Fixture	9,000	9,000
017104- A098	Purchase of Other Assets	3,000	3,000
017104- A13	Repairs and Maintenance	330,000	367,000
017104- A130	Transport	59,000	59,000
017104- A131	Machinery and Equipment	140,000	147,000
017104- A132	Furniture and Fixture	5,000	10,000
017104- A137	Computer Equipment	126,000	151,000
Total- (	OFFICER INCHARGE NO. 10 PARTY SURVEY PARTIES) PESHAWAR	57,645,000	58,651,000
PR6189 OFFICE	R INCHARGE NO.2 CARTO OFFICE
017104- A01	Employees Related Expenses	17,171,000	16,456,000
017104- A011	Pay 48	10,544,000	10,114,000

Page 333

NO. 039.- FC21	S03 SURVEY OF PAKISTAN No of Posts 2020-21	2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
	ACCOUNTANT GENERAL PAKISTAN RE	Estimate Rs VENUES SUB-OFFI	Estimate Rs CE, PESHAWAR
017104- A011-1	Pay of Officers (3)	(1,020,000)	(1,147,000)
017104- A011-2	Pay of Other Staff (45)	(9,524,000)	(8,967,000)
017104- A012	Allowances	6,627,000	6,342,000
017104- A012-1	Regular Allowances	(6,506,000)	(6,121,000)
017104- A012-2	Other Allowances (Excluding TA)	(121,000)	(221,000)
017104- A03	Operating Expenses	1,517,000	1,537,000
017104- A032	Communications	16,000	16,000
017104- A033	Utilities	2,000	2,000
017104- A034	Occupancy Costs	1,122,000	1,069,000
017104- A038	Travel & Transportation	267,000	322,000
017104- A039	General	110,000	128,000
017104- A04	Employees Retirement Benefits	601,000	92,000
017104- A041	Pension	601,000	92,000
017104- A05	Grants, Subsidies and Write off Loans	4,000	4,000
017104- A052	Grants Domestic	4,000	4,000
017104- A09	Physical Assets	11,000	15,000
017104- A096	Purchase of Plant and Machinery	2,000	2,000
017104- A097	Purchase of Furniture and Fixture	6,000	10,000
017104- A098	Purchase of Other Assets	3,000	3,000
017104- A13	Repairs and Maintenance	53,000	98,000
017104- A131	Machinery and Equipment	20,000	35,000
017104- A132	Furniture and Fixture	3,000	13,000
017104- A137	Computer Equipment	30,000	50,000
Total-	OFFICER INCHARGE NO.2 CARTO OFFICE	19,357,000	18,202,000
017104	Total- Survey of Pakistan	110,205,000	115,867,000
0171	Total- Research & Dev. General Public Services	110,205,000	115,867,000
017	Total- Research and Development General Public Services	110,205,000	115,867,000
01	Total- General Public Service	110,205,000	115,867,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	110,205,000	115,867,000

Page 334

NO. 039.- FC21S03 SURVEY OF PAKISTAN 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:
017	Research and Development General Public Services:
0171	Research & Dev. General Public Services:
017104 KA0063	Survey SURVE	of Pakistan : Y PARTIES KARACHI.
017104-	A01	Employees Related Expenses	29,988,000	34,000,000
017104-	A011	Pay 83	18,778,000	20,942,000
017104-	A011-1	Pay of Officers (2)	(2,263,000)	(2,681,000)
017104-	A011-2	Pay of Other Staff (81)	(16,515,000)	(18,261,000)
017104-	A012	Allowances	11,210,000	13,058,000
017104-	A012-1	Regular Allowances	(10,875,000)	(12,800,000)
017104-	A012-2	Other Allowances (Excluding TA)	(335,000)	(258,000)
017104-	A03	Operating Expenses	6,686,000	7,284,000
017104-	A032	Communications	169,000	189,000
017104-	A033	Utilities	2,715,000	3,055,000
017104-	A034	Occupancy Costs	1,881,000	2,124,000
017104-	A036	Motor Vehicles	5,000
017104-	A038	Travel & Transportation	1,445,000	1,445,000
017104-	A039	General	471,000	471,000
017104-	A04	Employees Retirement Benefits	510,000	2,110,000
017104-	A041	Pension	510,000	2,110,000
017104-	A05	Grants, Subsidies and Write off Loans	603,000	603,000
017104-	A052	Grants Domestic	603,000	603,000
017104-	A09	Physical Assets	32,000	32,000
017104-	A096	Purchase of Plant and Machinery	11,000	11,000
017104-	A097	Purchase of Furniture and Fixture	9,000	9,000
017104-	A098	Purchase of Other Assets	12,000	12,000
017104-	A13	Repairs and Maintenance	463,000	536,000
017104-	A130	Transport	57,000	130,000
017104-	A131	Machinery and Equipment	75,000	75,000
017104-	A132	Furniture and Fixture	32,000	32,000
017104-	A137	Computer Equipment	299,000	299,000

Page 335

NO. 039.- FC21	S03 SURVEY OF PAKISTAN No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN R	2020-2021 Budget Estimate Rs EVENUES SUB-OFF	DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs ICE, KARACHI
Total-	SURVEY PARTIES KARACHI.	38,282,000	44,565,000
KA2027 SURVAY PARTY NO-2 SURVAY OF PAKISTAN
017104- A01	Employees Related Expenses	33,686,000	27,433,000
017104- A011	Pay 238	20,455,000	16,991,000
017104- A011-1	Pay of Officers (4)	(2,755,000)	(1,817,000)
017104- A011-2	Pay of Other Staff (234)	(17,700,000)	(15,174,000)
017104- A012	Allowances	13,231,000	10,442,000
017104- A012-1	Regular Allowances	(13,030,000)	(10,241,000)
017104- A012-2	Other Allowances (Excluding TA)	(201,000)	(201,000)
017104- A03	Operating Expenses	3,588,000	3,246,000
017104- A032	Communications	33,000	33,000
017104- A033	Utilities	3,000	3,000
017104- A034	Occupancy Costs	1,132,000	845,000
017104- A038	Travel & Transportation	2,113,000	2,058,000
017104- A039	General	307,000	307,000
017104- A04	Employees Retirement Benefits	205,000	568,000
017104- A041	Pension	205,000	568,000
017104- A05	Grants, Subsidies and Write off Loans	3,000	3,000
017104- A052	Grants Domestic	3,000	3,000
017104- A09	Physical Assets	17,000	17,000
017104- A096	Purchase of Plant and Machinery	10,000	10,000
017104- A097	Purchase of Furniture and Fixture	4,000	4,000
017104- A098	Purchase of Other Assets	3,000	3,000
017104- A13	Repairs and Maintenance	200,000	200,000
017104- A130	Transport	71,000	71,000
017104- A131	Machinery and Equipment	47,000	47,000
017104- A132	Furniture and Fixture	7,000	7,000
017104- A137	Computer Equipment	75,000	75,000
Total-	SURVAY PARTY NO-2 SURVAY OF PAKISTAN	37,699,000	31,467,000
KA2029 NO-9 SURVEY PARTY SURVAY OF PAKISTAN
017104- A01	Employees Related Expenses	37,627,000	27,155,000
017104- A011	Pay 227	23,082,000	16,457,000

Page 336

NO. 039.- FC21	S03 SURVEY OF PAKISTAN No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN R	2020-2021 Budget Estimate Rs EVENUES SUB-OFF	DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs ICE, KARACHI
017104- A011-1	Pay of Officers (5)	(2,551,000)	(1,492,000)
017104- A011-2	Pay of Other Staff (222)	(20,531,000)	(14,965,000)
017104- A012	Allowances	14,545,000	10,698,000
017104- A012-1	Regular Allowances	(14,327,000)	(10,456,000)
017104- A012-2	Other Allowances (Excluding TA)	(218,000)	(242,000)
017104- A03	Operating Expenses	3,023,000	2,959,000
017104- A032	Communications	33,000	22,000
017104- A033	Utilities	4,000	4,000
017104- A034	Occupancy Costs	852,000	801,000
017104- A038	Travel & Transportation	1,831,000	1,829,000
017104- A039	General	303,000	303,000
017104- A04	Employees Retirement Benefits	305,000	2,053,000
017104- A041	Pension	305,000	2,053,000
017104- A05	Grants, Subsidies and Write off Loans	5,000
017104- A052	Grants Domestic	5,000
017104- A09	Physical Assets	22,000	22,000
017104- A096	Purchase of Plant and Machinery	10,000	10,000
017104- A097	Purchase of Furniture and Fixture	9,000	9,000
017104- A098	Purchase of Other Assets	3,000	3,000
017104- A13	Repairs and Maintenance	322,000	330,000
017104- A130	Transport	71,000	71,000
017104- A131	Machinery and Equipment	84,000	84,000
017104- A132	Furniture and Fixture	8,000	16,000
017104- A137	Computer Equipment	159,000	159,000
Total- NO-9 SURVEY PARTY SURVAY OF PAKISTAN		41,304,000	32,519,000
KA2030 NO.3 CARTO OFFICE SURVAY
017104- A01	Employees Related Expenses	31,638,000	30,417,000
017104- A011	Pay 76	19,391,000	18,738,000
017104- A011-1	Pay of Officers (5)	(2,245,000)	(1,466,000)
017104- A011-2	Pay of Other Staff (71)	(17,146,000)	(17,272,000)
017104- A012	Allowances	12,247,000	11,679,000
017104- A012-1	Regular Allowances	(12,145,000)	(11,367,000)

Page 337

NO. 039.- FC2	1S03 SURVEY OF PAKISTAN 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, KARACHI
017104- A012-	2 Other Allowances (Excluding TA)	(102,000)	(312,000)
017104- A03	Operating Expenses	2,021,000	2,455,000
017104- A032	Communications	28,000	8,000
017104- A033	Utilities	7,000	7,000
017104- A034	Occupancy Costs	1,543,000	2,002,000
017104- A038	Travel & Transportation	306,000	301,000
017104- A039	General	137,000	137,000
017104- A04	Employees Retirement Benefits	491,000	1,369,000
017104- A041	Pension	491,000	1,369,000
017104- A05	Grants, Subsidies and Write off Loans	5,000
017104- A052	Grants Domestic	5,000
017104- A09	Physical Assets	20,000	20,000
017104- A096	Purchase of Plant and Machinery	10,000	10,000
017104- A097	Purchase of Furniture and Fixture	4,000	4,000
017104- A098	Purchase of Other Assets	6,000	6,000
017104- A13	Repairs and Maintenance	161,000	161,000
017104- A131	Machinery and Equipment	25,000	25,000
017104- A132	Furniture and Fixture	9,000	9,000
017104- A137	Computer Equipment	127,000	127,000
Total-	NO.3 CARTO OFFICE SURVAY	34,336,000	34,422,000
017104	Total- Survey of Pakistan	151,621,000	142,973,000
0171	Total- Research & Dev. General Public Services	151,621,000	142,973,000
017	Total- Research and Development General Public Services	151,621,000	142,973,000
01	Total- General Public Service	151,621,000	142,973,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	151,621,000	142,973,000

Page 338

NO. 039.- FC21S03 SURVEY OF PAKISTAN 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:
017	Research and Development General Public Services:
0171	Research & Dev. General Public Services:
017104 QA0020	Survey SURVE	of Pakistan : Y PARTIES (QUETTA)
017104-	A01	Employees Related Expenses	26,812,000	29,932,000
017104-	A011	Pay 88	16,303,000	17,828,000
017104-	A011-1	Pay of Officers (4)	(2,041,000)	(2,522,000)
017104-	A011-2	Pay of Other Staff (84)	(14,262,000)	(15,306,000)
017104-	A012	Allowances	10,509,000	12,104,000
017104-	A012-1	Regular Allowances	(10,035,000)	(11,555,000)
017104-	A012-2	Other Allowances (Excluding TA)	(474,000)	(549,000)
017104-	A03	Operating Expenses	8,211,000	9,033,000
017104-	A032	Communications	129,000	95,000
017104-	A033	Utilities	3,527,000	3,919,000
017104-	A034	Occupancy Costs	1,963,000	2,175,000
017104-	A036	Motor Vehicles	28,000
017104-	A038	Travel & Transportation	446,000	764,000
017104-	A039	General	2,118,000	2,080,000
017104-	A04	Employees Retirement Benefits	120,000
017104-	A041	Pension	120,000
017104-	A05	Grants, Subsidies and Write off Loans	94,000
017104-	A052	Grants Domestic	94,000
017104-	A09	Physical Assets	35,000	35,000
017104-	A096	Purchase of Plant and Machinery	11,000	11,000
017104-	A097	Purchase of Furniture and Fixture	9,000	9,000
017104-	A098	Purchase of Other Assets	15,000	15,000
017104-	A13	Repairs and Maintenance	264,000	264,000
017104-	A130	Transport	36,000	36,000
017104-	A131	Machinery and Equipment	39,000	39,000
017104-	A132	Furniture and Fixture	31,000	31,000
017104-	A137	Computer Equipment	158,000	158,000

Page 339

NO. 039.- FC21	S03 SURVEY OF PAKISTAN 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
Total- SURVEY PARTIES (QUETTA)		35,536,000	39,264,000
QA2036 SURVEY OF PAKISTAN NO. 1 PTY
017104- A01	Employees Related Expenses	23,690,000	22,354,000
017104- A011	Pay 219	13,938,000	13,103,000
017104- A011-1	Pay of Officers (4)	(2,050,000)	(1,973,000)
017104- A011-2	Pay of Other Staff (215)	(11,888,000)	(11,130,000)
017104- A012	Allowances	9,752,000	9,251,000
017104- A012-1	Regular Allowances	(9,491,000)	(8,030,000)
017104- A012-2	Other Allowances (Excluding TA)	(261,000)	(1,221,000)
017104- A03	Operating Expenses	4,618,000	5,365,000
017104- A032	Communications	40,000	55,000
017104- A034	Occupancy Costs	2,150,000	2,682,000
017104- A038	Travel & Transportation	2,251,000	2,451,000
017104- A039	General	177,000	177,000
017104- A04	Employees Retirement Benefits	500,000	761,000
017104- A041	Pension	500,000	761,000
017104- A05	Grants, Subsidies and Write off Loans	3,000	3,000
017104- A052	Grants Domestic	3,000	3,000
017104- A09	Physical Assets	36,000	36,000
017104- A096	Purchase of Plant and Machinery	21,000	21,000
017104- A097	Purchase of Furniture and Fixture	9,000	9,000
017104- A098	Purchase of Other Assets	6,000	6,000
017104- A13	Repairs and Maintenance	712,000	712,000
017104- A130	Transport	142,000	142,000
017104- A131	Machinery and Equipment	140,000	140,000
017104- A132	Furniture and Fixture	9,000	9,000
017104- A137	Computer Equipment	421,000	421,000
Total- SURVEY OF PAKISTAN NO. 1 PTY		29,559,000	29,231,000
QA2037 SURVEY OF PAKISTAN NO. 5 PTY
017104- A01	Employees Related Expenses	24,537,000	24,744,000
017104- A011	Pay 238	14,732,000	15,154,000
017104- A011-1	Pay of Officers (5)	(2,755,000)	(2,253,000)
017104- A011-2	Pay of Other Staff (233)	(11,977,000)	(12,901,000)

Page 340

NO. 039.- FC21	S03 SURVEY OF PAKISTAN 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, QUETTA
017104- A012	Allowances	9,805,000	9,590,000
017104- A012-1	Regular Allowances	(9,552,000)	(9,337,000)
017104- A012-2	Other Allowances (Excluding TA)	(253,000)	(253,000)
017104- A03	Operating Expenses	5,308,000	5,067,000
017104- A032	Communications	31,000	13,000
017104- A034	Occupancy Costs	1,776,000	2,276,000
017104- A038	Travel & Transportation	3,329,000	2,581,000
017104- A039	General	172,000	197,000
017104- A04	Employees Retirement Benefits	299,000	549,000
017104- A041	Pension	299,000	549,000
017104- A05	Grants, Subsidies and Write off Loans	3,000
017104- A052	Grants Domestic	3,000
017104- A09	Physical Assets	16,000	16,000
017104- A096	Purchase of Plant and Machinery	10,000	10,000
017104- A097	Purchase of Furniture and Fixture	3,000	3,000
017104- A098	Purchase of Other Assets	3,000	3,000
017104- A13	Repairs and Maintenance	208,000	208,000
017104- A130	Transport	68,000	68,000
017104- A131	Machinery and Equipment	56,000	56,000
017104- A132	Furniture and Fixture	9,000	9,000
017104- A137	Computer Equipment	75,000	75,000
Total- SURVEY OF PAKISTAN NO. 5 PTY		30,371,000	30,584,000
QA2038 SURVEY OF PAKISTAN NO.4 CARTO
017104- A01	Employees Related Expenses	19,252,000	18,788,000
017104- A011	Pay 58	11,943,000	11,738,000
017104- A011-1	Pay of Officers (3)	(1,425,000)	(1,994,000)
017104- A011-2	Pay of Other Staff (55)	(10,518,000)	(9,744,000)
017104- A012	Allowances	7,309,000	7,050,000
017104- A012-1	Regular Allowances	(7,218,000)	(6,839,000)
017104- A012-2	Other Allowances (Excluding TA)	(91,000)	(211,000)
017104- A03	Operating Expenses	2,431,000	2,931,000
017104- A032	Communications	29,000	13,000
017104- A034	Occupancy Costs	1,993,000	2,493,000

Page 341

NO. 039.- FC2	1S03 S	URVEY OF PAKISTAN 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
017104- A038	Travel & Transportation		337,000	345,000
017104- A039	General		72,000	80,000
017104- A05	Grants, Subsidies and Write off Loans		4,000
017104- A052	Grants Domestic		4,000
017104- A09	Physical Assets		21,000	21,000
017104- A096	Purchase of Plant and Machinery		10,000	10,000
017104- A097	Purchase of Furniture and Fixture		8,000	8,000
017104- A098	Purchase of Other Assets		3,000	3,000
017104- A13	Repairs and Maintenance		86,000	86,000
017104- A131	Machinery and Equipment		25,000	25,000
017104- A132	Furniture and Fixture		5,000	5,000
017104- A137	Computer Equipment		56,000	56,000
Total-	SURVEY OF PAKISTAN NO.4 CARTO		21,794,000	21,826,000
017104	Total-	Survey of Pakistan	117,260,000	120,905,000
0171	Total-	Research & Dev. General Public Services	117,260,000	120,905,000
017	Total-	Research and Development General Public Services	117,260,000	120,905,000
01	Total-	General Public Service	117,260,000	120,905,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	117,260,000	120,905,000

Page 342

NO. 039.- FC21S03 SURVEY OF PAKISTAN		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:
017 Resea	rch and	Development General Public Services:
0171 Resea	rch & Dev. General Public Services:
017104 Surve HQ0187 CONT	y of Pak ROLLI	istan : NG AND ADMINISTRATIVE STAFF (CENTRAL CIRCLE) .
017104- A03	Oper	ating Expenses 935,000	935,000
017104- A039	Gene	ral 935,000	935,000
Total-	CONT STAFF	ROLLING AND ADMINISTRATIVE (CENTRAL CIRCLE) . 935,000	935,000
017104	Total-	Survey of Pakistan 935,000	935,000
0171	Total-	Research & Dev. General Public Services 935,000	935,000
017	Total-	Research and Development General Public Services 935,000	935,000
01	Total-	General Public Service 935,000	935,000
	Total-	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) 935,000	935,000
	TOTAL	- DEMAND 1,342,327,000	1,342,327,000
	_______	_______________________________________________________ Detail of recoveries adjusted in the accounts in Reduction of	____________________________________ Expenditure:-

ACCOUNTANT GENERAL PAKISTAN REVENUES

01	General	Public Service
017	Research and Development General Public
0171	Research & Dev. General Public Services
01710	4 Survey	of Pakistan
	90004	RECOVERIES	-3,200,000
	017104	Survey of Pakistan	__________________________________________________ -3,200,000 __________________________________________________
	Total -	ACCOUNTANT GENERAL	-3,200,000
		PAKISTAN REVENUES

Page 343

NO. 040.- FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN CANTONMENTS DEMANDS FOR GRANTS AND GARRISONS

DEMAND NO. 040 ( FC21F18 )

FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN CANTONMENTS AND GARRISONS

	FUNCTIONAL CLASSIFICATION	2020-2021 Budget Estimate Rs	2020-2021 Revised Estimate Rs
091	Pre & Primary Education Affairs &Service	713,563,000	713,563,000
092	Secondary Education Affairs and Services	4,254,034,000	4,252,934,000
093	Tertiary Education Affairs and Services	1,127,741,000	1,126,641,000
096	Administration	553,267,000	555,467,000
	Total	6,648,605,000	6,648,605,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	6,200,000,000	6,197,800,000
A011	Pay	4,037,009,000	4,037,009,000
A011-1	Pay of Officers	(2,843,650,000)	(2,843,650,000)
A011-2	Pay of Other Staff	(1,193,359,000)	(1,193,359,000)
A012	Allowances	2,162,991,000	2,160,791,000
A012-1	Regular Allowances	(2,044,791,000)	(2,044,791,000)
A012-2	Other Allowances (Excluding TA)	(118,200,000)	(116,000,000)
A03	Operating Expenses	312,647,000	313,547,000
A04	Employees Retirement Benefits	3,000,000	4,300,000
A05	Grants, Subsidies and Write off Loans	101,000,000	101,000,000
A06	Transfers	22,608,000	22,608,000
A09	Physical Assets	4,675,000	4,675,000
A13	Repairs and Maintenance	4,675,000	4,675,000
	Total	6,648,605,000	6,648,605,000

Page 344

NO. 040.- FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN CANTONMENTS AND GARRISONS

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
09	Education Affairs and Services:
091	Pre & Primary Education Affairs &Service:
0911	Pre & Primary Education Affairs &Service:
091102 ID0210	Primary PRIMAR	: Y EDUCATION
091102	- A01	Employees Related Expenses	423,103,000	423,103,000
091102	- A011	Pay 908	265,630,000	265,630,000
091102	- A011-1	Pay of Officers (352)	(133,103,000)	(133,103,000)
091102	- A011-2	Pay of Other Staff (556)	(132,527,000)	(132,527,000)
091102	- A012	Allowances	157,473,000	157,473,000
091102	- A012-1	Regular Allowances	(149,946,000)	(149,946,000)
091102	- A012-2	Other Allowances (Excluding TA)	(7,527,000)	(7,527,000)
	Total-	PRIMARY EDUCATION	423,103,000	423,103,000
0	91102	Total- Primary	423,103,000	423,103,000
0	911	Total- Pre & Primary Education Affairs &Service	423,103,000	423,103,000
0	91	Total- Pre & Primary Education Affairs &Service	423,103,000	423,103,000
092	Second	ary Education Affairs and Services:
0921	Second	ary Education Affairs and Services:
092101	Second	ary Education :
ID0206	SECONDARY EDUCATION RAWALPINDI.
092101	- A01	Employees Related Expenses	2,018,837,000	2,018,537,000
092101	- A011	Pay 4093	1,349,097,000	1,349,097,000
092101	- A011-1	Pay of Officers (2340)	(960,652,000)	(960,652,000)
092101	- A011-2	Pay of Other Staff (1753)	(388,445,000)	(388,445,000)
092101	- A012	Allowances	669,740,000	669,440,000
092101	- A012-1	Regular Allowances	(642,452,000)	(642,452,000)
092101	- A012-2	Other Allowances (Excluding TA)	(27,288,000)	(26,988,000)
092101	- A09	Physical Assets	4,675,000	4,675,000
092101	- A097	Purchase of Furniture and Fixture	4,675,000	4,675,000
092101	- A13	Repairs and Maintenance	4,675,000	4,675,000
092101	- A133	Buildings and Structure	4,675,000	4,675,000

Page 345

NO. 040.- FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN CANTONMENTS AND GARRISONS

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

ACCOUNTANT GENERAL PAKISTAN REVENUES

Total-	SECONDARY EDUCATION RAWALPINDI.		2,028,187,000	2,027,887,000
092101	Total-	Secondary Education	2,028,187,000	2,027,887,000
0921	Total-	Secondary Education Affairs and Services	2,028,187,000	2,027,887,000
092	Total-	Secondary Education Affairs and Services	2,028,187,000	2,027,887,000
093 Tertiar	y Education Affairs and Services:
0931 Tertiar	y Education Affairs and Services:
093101 General Universities / Colleges / Institutes : ID0205 GENERAL UNIVERSITIES AND COLLEGES
093101- A01	Employees Related Expenses		478,985,000	478,685,000
093101- A011	Pay	827	324,792,000	324,792,000
093101- A011-1	Pay	of Officers (499)	(273,337,000)	(273,337,000)
093101- A011-2	Pay	of Other Staff (328)	(51,455,000)	(51,455,000)
093101- A012	Allowances		154,193,000	153,893,000
093101- A012-1	Regu	lar Allowances	(147,745,000)	(147,745,000)
093101- A012-2	Othe	r Allowances (Excluding TA)	(6,448,000)	(6,148,000)
Total-	GENERAL UNIVERSITIES AND COLLEGES		478,985,000	478,685,000
093101	Total-	General Universities / Colleges / Institutes	478,985,000	478,685,000
0931	Total-	Tertiary Education Affairs and Services	478,985,000	478,685,000
093	Total-	Tertiary Education Affairs and Services	478,985,000	478,685,000

096 Administration: 0961 Administration:

096101 Secretariat/Policy/Curriculum :

ID0207 FGEI (C/G) REGIONAL OFFICE, R 096101- A01 Employees Related Exp	AWALPINDI. enses	8,119,000	8,119,000
096101- A011 Pay	16	5,081,000	5,081,000
096101- A011-1 Pay of Officers	(1)	(2,325,000)	(2,325,000)
096101- A011-2 Pay of Other Staff	(15)	(2,756,000)	(2,756,000)

Page 346

NO. 040.- FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN DEMANDS FOR GRANTS CANTONMENTS AND GARRISONS

		No of Posts	2020-2021	2020-2021
	ACCOU	2020-21 NTANT GENERAL P	Budget Estimate Rs AKISTAN REVENUES	Revised Estimate Rs
096101- A012	Allowances		3,038,000	3,038,000
096101- A012-1	Regular Allowances		(3,038,000)	(3,038,000)
096101- A03	Operating Expenses		738,000	738,000
096101- A032	Communications		112,000	112,000
096101- A033	Utilities		393,000	393,000
096101- A039	General		233,000	233,000
Total- FGEI (C/G) REGIONAL OFF RAWALPINDI.		ICE,	8,857,000	8,857,000
ID0208 FGEI (C/	G) REGIONAL OFFICE, WA	H.
096101- A01	Employees Related Expenses		6,813,000	6,813,000
096101- A011	Pay	15	4,648,000	4,648,000
096101- A011-1	Pay of Officers	(1)	(1,223,000)	(1,223,000)
096101- A011-2	Pay of Other Staff	(14)	(3,425,000)	(3,425,000)
096101- A012	Allowances		2,165,000	2,165,000
096101- A012-1	Regular Allowances		(2,165,000)	(2,165,000)
096101- A03	Operating Expenses		2,316,000	2,316,000
096101- A032	Communications		186,000	186,000
096101- A033	Utilities		308,000	308,000
096101- A038	Travel & Transportation		1,402,000	1,402,000
096101- A039	General		420,000	420,000
096101- A05	Grants, Subsidies and Write off Loans		8,000,000	8,000,000
096101- A052	Grants Domestic		8,000,000	8,000,000
Total- FGEI (C/G) REGIONAL OFFICE, WAH.			17,129,000	17,129,000
ID0220 FGEI (C/	G) DTE, SIR SYED ROAD,	RAWALPINDI.
096101- A01	Employees Related Expenses		59,257,000	59,257,000
096101- A011	Pay	97	34,880,000	34,880,000
096101- A011-1	Pay of Officers	(30)	(19,655,000)	(19,655,000)
096101- A011-2	Pay of Other Staff	(67)	(15,225,000)	(15,225,000)
096101- A012	Allowances		24,377,000	24,377,000
096101- A012-1	Regular Allowances		(15,377,000)	(15,377,000)
096101- A012-2	Other Allowances (Excluding TA)		(9,000,000)	(9,000,000)
096101- A03	Operating Expenses		240,430,000	241,330,000

Page 347

NO. 040.- FC2	1F18 FEDERAL GOVERNMENT EDUCATIONA CANTONMENTS AND GARRISONS		L INSTITUTIONS IN DEMANDS FOR GRANTS
		No of Posts 2020-21	2020-2021 Budget Estimate 2020-2021 Revised Estimate
		ACCOUNTANT GENERAL	Rs Rs PAKISTAN REVENUES
096101- A032	Communications		561,000 711,000
096101- A033	Utilities		1,893,000 1,893,000
096101- A034	Occupancy Costs		228,579,000 228,579,000
096101- A038	Travel & Transportation		2,757,000 3,507,000
096101- A039	General		6,640,000 6,640,000
096101- A04	Employees Retirement Benefits		3,000,000 4,300,000
096101- A041	Pension		3,000,000 4,300,000
096101- A05	Grants, Subsidies and Write off Loans		60,000,000 60,000,000
096101- A052	Grants Domestic		60,000,000 60,000,000
096101- A06	Transfers		22,608,000 22,608,000
096101- A061	Scholarship		22,608,000 22,608,000
Total-	FGEI ( RAWA	C/G) DTE, SIR SYED ROAD, LPINDI.	385,295,000 387,495,000
096101	Total-	Secretariat/Policy/Curriculum	411,281,000 413,481,000
0961	Total-	Administration	411,281,000 413,481,000
096	Total-	Administration	411,281,000 413,481,000
09	Total-	Education Affairs and Services	3,341,556,000 3,343,156,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	3,341,556,000 3,343,156,000

Page 348

NO. 040.- FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN CANTONMENTS AND GARRISONS

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 09 Education Affairs and Services: 091 Pre & Primary Education Affairs &Service: 0911 Pre & Primary Education Affairs &Service: 091102 Primary : LO0046 PRIMARY EDUCATION

091102- A01	Employees Related Expenses	110,098,000	110,098,000
091102- A011	Pay 272	67,426,000	67,426,000
091102- A011-1	Pay of Officers (81)	(33,845,000)	(33,845,000)
091102- A011-2	Pay of Other Staff (191)	(33,581,000)	(33,581,000)
091102- A012	Allowances	42,672,000	42,672,000
091102- A012-1	Regular Allowances	(39,939,000)	(39,939,000)
091102- A012-2	Other Allowances (Excluding TA)	(2,733,000)	(2,733,000)
Total-	PRIMARY EDUCATION	110,098,000	110,098,000
091102	Total- Primary	110,098,000	110,098,000
0911	Total- Pre & Primary Education Affairs &Service	110,098,000	110,098,000
091	Total- Pre & Primary Education Affairs	110,098,000	110,098,000
	&Service
092 Secon	dary Education Affairs and Services:
0921 Secon 092101 Secon	dary Education Affairs and Services: dary Education :
LO0045 SECONDARY EDUCATION

092101- A01	Employees Related Expenses	1,051,238,000	1,051,238,000
092101- A011	Pay 2267	645,618,000	645,618,000
092101- A011-1	Pay of Officers (1190)	(453,839,000)	(453,839,000)
092101- A011-2	Pay of Other Staff (1077)	(191,779,000)	(191,779,000)
092101- A012	Allowances	405,620,000	405,620,000
092101- A012-1	Regular Allowances	(386,476,000)	(386,476,000)
092101- A012-2	Other Allowances (Excluding TA)	(19,144,000)	(19,144,000)
Total-	SECONDARY EDUCATION	1,051,238,000	1,051,238,000
092101	Total- Secondary Education	1,051,238,000	1,051,238,000
0921	Total- Secondary Education Affairs and Services	1,051,238,000	1,051,238,000

Page 349

NO. 040.- FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN CANTONMENTS AND GARRISONS

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

0	92 T	otal-	Secondary Education Affairs and	1,051,238,000	1,051,238,000
			Services
093	Tertiary	Education Affairs and Services:
0931	Tertiary	Education Affairs and Services:
093101 LO0044	General GENER	Universities / Colleges / Institutes : AL UNIVERSITIES AND COLLEGES
093101	- A01	Employees Related Expenses		265,776,000	265,776,000
093101	- A011	Pay	387	167,140,000	167,140,000
093101	- A011-1	Pay	of Officers (218)	(139,615,000)	(139,615,000)
093101	- A011-2	Pay	of Other Staff (169)	(27,525,000)	(27,525,000)
093101	- A012	Allowances		98,636,000	98,636,000
093101	- A012-1	Regular Allowances		(94,061,000)	(94,061,000)
093101	- A012-2	Other Allowances (Excluding TA)		(4,575,000)	(4,575,000)
	Total-	GENERAL UNIVERSITIES AND COLLEGES		265,776,000	265,776,000
0	93101 T	otal-	General Universities / Colleges / Institutes	265,776,000	265,776,000
0	931 T	otal-	Tertiary Education Affairs and Services	265,776,000	265,776,000
0	93 T	otal-	Tertiary Education Affairs and	265,776,000	265,776,000
			Services
096	Admini	stration:
0961	Admini	stration:
096101	Secretariat/Policy/Curriculum :
LO0042	FGEI (C	/G) REGIONAL OFFICE, LAHORE.
096101	- A01	Employees Related Expenses		6,330,000	6,330,000
096101	- A011	Pay	13	4,170,000	4,170,000
096101	- A011-1	Pay	of Officers (2)	(1,945,000)	(1,945,000)
096101	- A011-2	Pay	of Other Staff (11)	(2,225,000)	(2,225,000)
096101	- A012	Allowances		2,160,000	2,160,000
096101	- A012-1	Regular Allowances		(2,160,000)	(2,160,000)
096101	- A03	Operating Expenses		19,974,000	19,974,000
096101	- A032	Communications		94,000	94,000
096101	- A033	Utilities		89,000	89,000

Page 350

NO. 040.- FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN DEMANDS FOR GRANTS

	CANTONMENTS AND ACCOUNTANT GEN	GARRISONS No of Posts 2020-21 ERAL PAKISTAN R	2020-2021 Budget Estimate Rs EVENUES SUB-OF	2020-2021 Revised Estimate Rs FICE, LAHORE
096101- A034	Occupancy Costs		18,268,000	18,268,000
096101- A038	Travel & Transportation		1,402,000	1,402,000
096101- A039	General		121,000	121,000
096101- A05	Grants, Subsidies and Write off Loans		15,000,000	15,000,000
096101- A052	Grants Domestic		15,000,000	15,000,000
Total- F L LO0750 FGEI(C	GEI (C/G) REGIONAL OFF AHORE. ANTTS/GARRISONS) REGI	ICE, ONAL OFFICE, KH	41,304,000 ARIAN.	41,304,000
096101- A01	Employees Related Expenses		6,337,000	6,337,000
096101- A011	Pay	12	4,475,000	4,475,000
096101- A011-1	Pay of Officers	(1)	(1,650,000)	(1,650,000)
096101- A011-2	Pay of Other Staff	(11)	(2,825,000)	(2,825,000)
096101- A012	Allowances		1,862,000	1,862,000
096101- A012-1	Regular Allowances		(1,862,000)	(1,862,000)
096101- A03	Operating Expenses		406,000	406,000
096101- A032	Communications		159,000	159,000
096101- A033	Utilities		126,000	126,000
096101- A039	General		121,000	121,000
096101- A05	Grants, Subsidies and Write off Loans		5,000,000	5,000,000
096101- A052	Grants Domestic		5,000,000	5,000,000
Total- FGEI(CANTTS/GARRISONS OFFICE, KHARIAN.		) REGIONAL	11,743,000	11,743,000
MN0004 FGEI (C	/G) REGIONAL OFFICE, MULTAN.
096101- A01	Employees Related Expenses		6,127,000	6,127,000
096101- A011	Pay	12	4,100,000	4,100,000
096101- A011-1	Pay of Officers	(1)	(975,000)	(975,000)
096101- A011-2	Pay of Other Staff	(11)	(3,125,000)	(3,125,000)
096101- A012	Allowances		2,027,000	2,027,000
096101- A012-1	Regular Allowances		(2,027,000)	(2,027,000)
096101- A03	Operating Expenses		756,000	756,000
096101- A032	Communications		299,000	299,000
096101- A033	Utilities		327,000	327,000

Page 351

NO. 040.- FC2	1F18 F C	EDERAL GOVERNMENT EDUCATIONA ANTONMENTS AND GARRISONS No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN	L INSTITUTIONS IN 2020-2021 Budget Estimate Rs REVENUES SUB-O	DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs FFICE, LAHORE
096101- A039	General		130,000	130,000
Total-	FGEI ( MULT	C/G) REGIONAL OFFICE, AN.	6,883,000	6,883,000
096101	Total-	Secretariat/Policy/Curriculum	59,930,000	59,930,000
0961	Total-	Administration	59,930,000	59,930,000
096	Total-	Administration	59,930,000	59,930,000
09	Total-	Education Affairs and Services	1,487,042,000	1,487,042,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	1,487,042,000	1,487,042,000

Page 352

NO. 040.- FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN CANTONMENTS AND GARRISONS 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

09 Education Affairs and Services: 091 Pre & Primary Education Affairs &Service: 0911 Pre & Primary Education Affairs &Service: 091102 Primary :

PR0423 PRIMARY EDUCATION

091102- A01	Employees Related Expenses	92,485,000	92,485,000
091102- A011	Pay 174	56,544,000	56,544,000
091102- A011-1	Pay of Officers (52)	(29,325,000)	(29,325,000)
091102- A011-2	Pay of Other Staff (122)	(27,219,000)	(27,219,000)
091102- A012	Allowances	35,941,000	35,941,000
091102- A012-1	Regular Allowances	(32,466,000)	(32,466,000)
091102- A012-2	Other Allowances (Excluding TA)	(3,475,000)	(3,475,000)
Total-	PRIMARY EDUCATION	92,485,000	92,485,000
091102	Total- Primary	92,485,000	92,485,000
0911	Total- Pre & Primary Education Affairs &Service	92,485,000	92,485,000
091	Total- Pre & Primary Education Affairs &Service	92,485,000	92,485,000

092 Secondary Education Affairs and Services: 0921 Secondary Education Affairs and Services: 092101 Secondary Education :

PR0422 SECONDARY EDUCATION

092101- A01	Employees Related Expenses	608,791,000	607,991,000
092101- A011	Pay 1089	414,170,000	414,170,000
092101- A011-1	Pay of Officers (610)	(288,225,000)	(288,225,000)
092101- A011-2	Pay of Other Staff (479)	(125,945,000)	(125,945,000)
092101- A012	Allowances	194,621,000	193,821,000
092101- A012-1	Regular Allowances	(181,996,000)	(181,996,000)
092101- A012-2	Other Allowances (Excluding TA)	(12,625,000)	(11,825,000)
Total-	SECONDARY EDUCATION	608,791,000	607,991,000
092101	Total- Secondary Education	608,791,000	607,991,000
0921	Total- Secondary Education Affairs and Services	608,791,000	607,991,000

Page 353

NO. 040.- FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN CANTONMENTS AND GARRISONS

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

0	92 T	otal-	Secondary Education Affairs and	608,791,000	607,991,000
			Services
093	Tertiary	Education Affairs and Services:
0931	Tertiary	Education Affairs and Services:
093101 PR0421	General GENER	Universities / Colleges / Institutes : AL UNIVERSITIES COLLEGES
093101	- A01	Employees Related Expenses		222,918,000	222,118,000
093101	- A011	Pay	366	144,199,000	144,199,000
093101	- A011-1	Pay	of Officers (213)	(116,954,000)	(116,954,000)
093101	- A011-2	Pay	of Other Staff (153)	(27,245,000)	(27,245,000)
093101	- A012	Allowances		78,719,000	77,919,000
093101	- A012-1	Regular Allowances		(73,463,000)	(73,463,000)
093101	- A012-2	Other Allowances (Excluding TA)		(5,256,000)	(4,456,000)
	Total-	GENERAL UNIVERSITIES COLLEGES		222,918,000	222,118,000
0	93101 T	otal-	General Universities / Colleges / Institutes	222,918,000	222,118,000
0	931 T	otal-	Tertiary Education Affairs and Services	222,918,000	222,118,000
0	93 T	otal-	Tertiary Education Affairs and	222,918,000	222,118,000
			Services
096	Admini	stration:
0961	Admini	stration:
096101	Secretariat/Policy/Curriculum :
PR0420	FGEI (C	/G) REGIONAL OFFICE, PESHAWAR.
096101	- A01	Employees Related Expenses		7,949,000	7,949,000
096101	- A011	Pay	15	5,545,000	5,545,000
096101	- A011-1	Pay	of Officers (2)	(2,650,000)	(2,650,000)
096101	- A011-2	Pay	of Other Staff (13)	(2,895,000)	(2,895,000)
096101	- A012	Allowances		2,404,000	2,404,000
096101	- A012-1	Regular Allowances		(2,404,000)	(2,404,000)
096101	- A03	Operating Expenses		19,552,000	19,552,000
096101	- A032	Communications		168,000	168,000
096101	- A033	Utilities		224,000	224,000

Page 354

NO. 040.- FC2	1F18 F C A	EDERAL GOVERNMENT EDUCATIONA ANTONMENTS AND GARRISONS No of Posts 2020-21 CCOUNTANT GENERAL PAKISTAN RE	L INSTITUTIONS IN 2020-2021 Budget Estimate Rs VENUES SUB-OFFI	DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs CE, PESHAWAR
096101- A034	Occupancy Costs		17,318,000	17,318,000
096101- A038	Travel & Transportation		1,702,000	1,702,000
096101- A039	General		140,000	140,000
096101- A05	Grants, Subsidies and Write off Loans		6,000,000	6,000,000
096101- A052	Grants Domestic		6,000,000	6,000,000
Total-	FGEI ( PESH	C/G) REGIONAL OFFICE, AWAR.	33,501,000	33,501,000
096101	Total-	Secretariat/Policy/Curriculum	33,501,000	33,501,000
0961	Total-	Administration	33,501,000	33,501,000
096	Total-	Administration	33,501,000	33,501,000
09	Total-	Education Affairs and Services	957,695,000	956,095,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	957,695,000	956,095,000

Page 355

NO. 040.- FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN CANTONMENTS AND GARRISONS

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

09 Education Affairs and Services:

091	Pre &	Primary Education Affairs &Service:
0911	Pre &	Primary Education Affairs &Service:
091102	Primary :
KA0067	PRIMARY EDUCATION
091102-	A01	Employees Related Expenses	58,796,000	58,796,000
091102-	A011	Pay 118	32,985,000	32,985,000
091102-	A011-1	Pay of Officers (50)	(19,127,000)	(19,127,000)
091102-	A011-2	Pay of Other Staff (68)	(13,858,000)	(13,858,000)
091102-	A012	Allowances	25,811,000	25,811,000
091102-	A012-1	Regular Allowances	(23,636,000)	(23,636,000)
091102-	A012-2	Other Allowances (Excluding TA)	(2,175,000)	(2,175,000)
	Total-	PRIMARY EDUCATION	58,796,000	58,796,000
09	1102	Total- Primary	58,796,000	58,796,000
09	11	Total- Pre & Primary Education Affairs &Service	58,796,000	58,796,000
09	1	Total- Pre & Primary Education Affairs	58,796,000	58,796,000
		&Service
092	Secondary Education Affairs and Services:
0921 092101	Secondary Education Affairs and Services: Secondary Education :
KA0066	SECONDARY EDUCATION

092101- A01	Employees Related Expenses	415,080,000	415,080,000
092101- A011	Pay 652	292,142,000	292,142,000
092101- A011-1	Pay of Officers (370)	(217,165,000)	(217,165,000)
092101- A011-2	Pay of Other Staff (282)	(74,977,000)	(74,977,000)
092101- A012	Allowances	122,938,000	122,938,000
092101- A012-1	Regular Allowances	(113,413,000)	(113,413,000)
092101- A012-2	Other Allowances (Excluding TA)	(9,525,000)	(9,525,000)
Total-	SECONDARY EDUCATION	415,080,000	415,080,000
092101	Total- Secondary Education	415,080,000	415,080,000
0921	Total- Secondary Education Affairs and Services	415,080,000	415,080,000

Page 356

NO. 040.- FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN CANTONMENTS AND GARRISONS

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

0	92 T	otal-	Secondary Education	Affairs and	415,080,000	415,080,000
			Services
093	Tertiary	Education Affairs and Services:
0931	Tertiary	Education Affairs and Services:
093101 KA006	General Universities / Colleges / Institutes : 5 GENERAL UNIVERSITIES AND COLLEGES
093101	- A01	Employees Related Expenses			87,474,000	87,474,000
093101	- A011	Pay		128	46,373,000	46,373,000
093101	- A011-1	Pay	of Officers	(75)	(35,838,000)	(35,838,000)
093101	- A011-2	Pay	of Other Staff	(53)	(10,535,000)	(10,535,000)
093101	- A012	Allowances			41,101,000	41,101,000
093101	- A012-1	Regular Allowances			(39,201,000)	(39,201,000)
093101	- A012-2	Other Allowances (Excluding TA)			(1,900,000)	(1,900,000)
	Total-	GENERAL UNIVERSITIES A COLLEGES		ND	87,474,000	87,474,000
0	93101 T	otal-	General Universities Institutes	/ Colleges /	87,474,000	87,474,000
0	931 T	otal-	Tertiary Education Af Services	fairs and	87,474,000	87,474,000
0	93 T	otal-	Tertiary Education Affairs and		87,474,000	87,474,000
			Services
096	Admini	stration:
0961	Admini	stration:
096101	Secretariat/Policy/Curriculum :
KA006	4 FGEI (C	/G) REGIONAL OFFICE, KARACHI.
096101	- A01	Employees Related Expenses			8,366,000	8,366,000
096101	- A011	Pay		15	5,750,000	5,750,000
096101	- A011-1	Pay	of Officers	(1)	(2,875,000)	(2,875,000)
096101	- A011-2	Pay	of Other Staff	(14)	(2,875,000)	(2,875,000)
096101	- A012	Allowances			2,616,000	2,616,000
096101	- A012-1	Regular Allowances			(2,616,000)	(2,616,000)
096101	- A03	Operating Expenses			25,344,000	25,344,000
096101	- A032	Communications			102,000	102,000
096101	- A033	Utilities			327,000	327,000

Page 357

NO. 040.- FC2	1F18 F C	EDERAL ANTONM ACCOU	GOVERNMENT EDUCATIONA ENTS AND GARRISONS No of Posts 2020-21 NTANT GENERAL PAKISTAN R	L INSTITUTIONS IN 2020-2021 Budget Estimate Rs EVENUES SUB-OFF	DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs ICE, KARACHI
096101- A034	Occupancy Costs			23,375,000	23,375,000
096101- A038	Travel & Transportation			1,402,000	1,402,000
096101- A039	General			138,000	138,000
096101- A05	Grants, Subsidies and Write off Loans			6,000,000	6,000,000
096101- A052	Grants Domestic			6,000,000	6,000,000
Total-	FGEI ( KARA	C/G) RE CHI.	GIONAL OFFICE,	39,710,000	39,710,000
096101	Total-	Secretariat/Policy/Curriculum		39,710,000	39,710,000
0961	Total-	Administration		39,710,000	39,710,000
096	Total-	Administration		39,710,000	39,710,000
09	Total-	Education Affairs and Services		601,060,000	601,060,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI		601,060,000	601,060,000

Page 358

NO. 040.- FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN CANTONMENTS AND GARRISONS 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

09 Education Affairs and Services: 091 Pre & Primary Education Affairs &Service: 0911 Pre & Primary Education Affairs &Service: 091102 Primary :

QA0021 PRIMARY EDUCATION

091102- A01	Employees Related Expenses	29,081,000	29,081,000
091102- A011	Pay 59	17,540,000	17,540,000
091102- A011-1	Pay of Officers (20)	(8,125,000)	(8,125,000)
091102- A011-2	Pay of Other Staff (39)	(9,415,000)	(9,415,000)
091102- A012	Allowances	11,541,000	11,541,000
091102- A012-1	Regular Allowances	(11,041,000)	(11,041,000)
091102- A012-2	Other Allowances (Excluding TA)	(500,000)	(500,000)
Total-	PRIMARY EDUCATION	29,081,000	29,081,000
091102	Total- Primary	29,081,000	29,081,000
0911	Total- Pre & Primary Education Affairs &Service	29,081,000	29,081,000
091	Total- Pre & Primary Education Affairs	29,081,000	29,081,000
	&Service
092 Secon	dary Education Affairs and Services:
0921 Secon 092101 Secon QA0024 SECO	dary Education Affairs and Services: dary Education : NDARY EDUCATION

092101- A01	Employees Related Expenses	150,738,000	150,738,000
092101- A011	Pay 304	99,982,000	99,982,000
092101- A011-1	Pay of Officers (145)	(67,225,000)	(67,225,000)
092101- A011-2	Pay of Other Staff (159)	(32,757,000)	(32,757,000)
092101- A012	Allowances	50,756,000	50,756,000
092101- A012-1	Regular Allowances	(46,177,000)	(46,177,000)
092101- A012-2	Other Allowances (Excluding TA)	(4,579,000)	(4,579,000)
Total-	SECONDARY EDUCATION	150,738,000	150,738,000
092101	Total- Secondary Education	150,738,000	150,738,000
0921	Total- Secondary Education Affairs and Services	150,738,000	150,738,000

Page 359

NO. 040.- FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN CANTONMENTS AND GARRISONS

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

0	92 T	otal-	Secondary Education Services	Affairs and	150,738,000	150,738,000
093	Tertiary	Education Affairs and Services:
0931	Tertiary	Education Affairs and Services:
093101 QA002	General 3 GENER	Universities / Colleges / Institutes : AL UNIVERSITIES COLLEGES
093101	- A01	Employees Related Expenses			72,588,000	72,588,000
093101	- A011	Pay		101	41,450,000	41,450,000
093101	- A011-1	Pay	of Officers	(63)	(32,327,000)	(32,327,000)
093101	- A011-2	Pay	of Other Staff	(38)	(9,123,000)	(9,123,000)
093101	- A012	Allowances			31,138,000	31,138,000
093101	- A012-1	Regular Allowances			(29,688,000)	(29,688,000)
093101	- A012-2	Other Allowances (Excluding TA)			(1,450,000)	(1,450,000)
	Total-	GENERAL UNIVERSITIES COLLEGES			72,588,000	72,588,000
0	93101 T	otal-	General Universities Institutes	/ Colleges /	72,588,000	72,588,000
0	931 T	otal-	Tertiary Education Af Services	fairs and	72,588,000	72,588,000
0	93 T	otal-	Tertiary Education Affairs and		72,588,000	72,588,000
			Services
096	Admini	stration:
0961	Admini	stration:
096101	Secretariat/Policy/Curriculum :
QA002	2 FGEI (C	/G) REGIONAL OFFICE, QUETTA.
096101	- A01	Employees Related Expenses			4,714,000	4,714,000
096101	- A011	Pay		9	3,272,000	3,272,000
096101	- A011-1	Pay	of Officers	(2)	(1,650,000)	(1,650,000)
096101	- A011-2	Pay	of Other Staff	(7)	(1,622,000)	(1,622,000)
096101	- A012	Allowances			1,442,000	1,442,000
096101	- A012-1	Regular Allowances			(1,442,000)	(1,442,000)
096101	- A03	Operating Expenses			3,131,000	3,131,000
096101	- A032	Communications			187,000	187,000
096101	- A033	Utilities			299,000	299,000

Page 360

NO. 040.- FC2	1F18 F C	EDERAL GOVERNMENT EDUCATIONA ANTONMENTS AND GARRISONS No of Posts 2020-21	L INSTITUTIONS IN 2020-2021 Budget Estimate Rs	DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs
		ACCOUNTANT GENERAL PAKISTAN	REVENUES SUB-OFFICE, QUETTA
096101- A034	Occupancy Costs		1,402,000	1,402,000
096101- A038	Travel & Transportation		1,122,000	1,122,000
096101- A039	General		121,000	121,000
096101- A05	Grants, Subsidies and Write off Loans		1,000,000	1,000,000
096101- A052	Grants Domestic		1,000,000	1,000,000
Total-	FGEI (	C/G) REGIONAL OFFICE, QUETTA.	8,845,000	8,845,000
096101	Total-	Secretariat/Policy/Curriculum	8,845,000	8,845,000
0961	Total-	Administration	8,845,000	8,845,000
096	Total-	Administration	8,845,000	8,845,000
09	Total-	Education Affairs and Services	261,252,000	261,252,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	261,252,000	261,252,000
	TOTAL	- DEMAND	6,648,605,000	6,648,605,000

Page 361

DEMANDS FOR GRANTS

NO. 041.- DEFENCE SERVICES DEMAND NO. 041 ( FC21D02 )

DEFENCE SERVICES

	FUNCTIONAL CLASSIFICATION	2020-2021 Budget Estimate Rs	2020-2021 Revised Estimate Rs
021	Military Defence	1,290,000,000,000	1,326,232,961,000
	Total	1,290,000,000,000	1,326,232,961,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	475,657,000,000	483,139,378,000
A012	Allowances	475,657,000,000	483,139,378,000
A012-1	Regular Allowances	(475,657,000,000)	(483,139,378,000)
A03	Operating Expenses	301,109,098,000	316,422,102,000
A09	Physical Assets	357,755,829,000	366,013,110,000
A12	Civil works	155,478,073,000	160,658,371,000
	Total	1,290,000,000,000	1,326,232,961,000

____________________________________________________________________________________________________ The above estimates do not include recoveries shown below which are adjusted in the accounts in reduction of Expenditure: 021 Military Defence -3,808,223,000

Total - Recoveries

__________________________________________________ -3,808,223,000 __________________________________________________

Page 362

NO. 041.- FC21D02 DEFENCE SERVICES

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No of Posts 2020-2021	2020-2021
		2020-21 Budget Estimate Rs ACCOUNTANT GENERAL PAKISTAN REVE	Revised Estimate Rs NUES
02	Defence Affairs & Services:
021	Military	Defence:
0211	Defence Services Effective:
021101	Defence Affairs. :
ID8001	DEFENCE SERVICES - ARMY
021101-	A01	Employees Related Expenses 325,256,000,000	332,738,378,000
021101-	A012	Allowances 325,256,000,000	332,738,378,000
021101-	A012-1	Regular Allowances (325,256,000,000)	(332,738,378,000)
021101-	A03	Operating Expenses 103,150,650,000	118,437,758,000
021101-	A038	Travel & Transportation 27,491,650,000	36,929,427,000
021101-	A039	General 75,659,000,000	81,508,331,000
021101-	A09	Physical Assets 99,585,283,000	107,842,564,000
021101-	A094	Other Stores and Stocks 99,585,283,000	107,842,564,000
021101-	A12	Civil works 85,508,000,000	90,688,298,000
021101-	A124	Building and Structures 85,508,000,000	90,688,298,000
	Total-	DEFENCE SERVICES - ARMY 613,499,933,000	649,706,998,000
ID8114	DEFENCE SERVICES - PAF
021101-	A01	Employees Related Expenses 60,412,000,000	60,412,000,000
021101-	A012	Allowances 60,412,000,000	60,412,000,000
021101-	A012-1	Regular Allowances (60,412,000,000)	(60,412,000,000)
021101-	A03	Operating Expenses 30,584,214,000	30,610,110,000
021101-	A038	Travel & Transportation 7,593,548,000	7,619,444,000
021101-	A039	General 22,990,666,000	22,990,666,000
021101-	A09	Physical Assets 149,790,025,000	149,790,025,000
021101-	A094	Other Stores and Stocks 149,790,025,000	149,790,025,000
021101-	A12	Civil works 33,410,000,000	33,410,000,000
021101-	A124	Building and Structures 33,410,000,000	33,410,000,000
	Total-	DEFENCE SERVICES - PAF 274,196,239,000	274,222,135,000
ID8115	DEFENCE SERVICES - NAVY
021101-	A01	Employees Related Expenses 40,063,000,000	40,063,000,000
021101-	A012	Allowances 40,063,000,000	40,063,000,000
021101-	A012-1	Regular Allowances (40,063,000,000)	(40,063,000,000)

Page 363

NO. 041.- FC2	1D02 DEFENCE SERVICES No of Posts 2020-21 ACCOUNTANT GENERA	2020-2021 Budget Estimate Rs L PAKISTAN REVE	DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs NUES
021101- A03	Operating Expenses	15,380,000,000	15,380,000,000
021101- A038	Travel & Transportation	4,170,000,000	4,170,000,000
021101- A039	General	11,210,000,000	11,210,000,000
021101- A09	Physical Assets	65,651,903,000	65,651,903,000
021101- A094	Other Stores and Stocks	65,651,903,000	65,651,903,000
021101- A12	Civil works	18,950,000,000	18,950,000,000
021101- A124	Building and Structures	18,950,000,000	18,950,000,000
Total-	DEFENCE SERVICES - NAVY	140,044,903,000	140,044,903,000
ID8116 DEFENCE SERVICES - DP ESTB/ISO'S/ACCTS ORGNS.
021101- A01	Employees Related Expenses	49,926,000,000	49,926,000,000
021101- A012	Allowances	49,926,000,000	49,926,000,000
021101- A012-	1 Regular Allowances	(49,926,000,000)	(49,926,000,000)
021101- A03	Operating Expenses	151,994,234,000	151,994,234,000
021101- A038	Travel & Transportation	14,771,828,000	14,771,828,000
021101- A039	General	137,222,406,000	137,222,406,000
021101- A09	Physical Assets	42,728,618,000	42,728,618,000
021101- A094	Other Stores and Stocks	42,728,618,000	42,728,618,000
021101- A12	Civil works	17,610,073,000	17,610,073,000
021101- A124	Building and Structures	17,610,073,000	17,610,073,000
Total-	DEFENCE SERVICES - DP ESTB/ISO'S/ACCTS ORGNS.	262,258,925,000	262,258,925,000
021101	Total- Defence Affairs.	1,290,000,000,000	1,326,232,961,000
0211	Total- Defence Services Effective	1,290,000,000,000	1,326,232,961,000
021	Total- Military Defence	1,290,000,000,000	1,326,232,961,000
02	Total- Defence Affairs & Services	1,290,000,000,000	1,326,232,961,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	1,290,000,000,000	1,326,232,961,000
	TOTAL - DEMAND	1,290,000,000,000	1,326,232,961,000

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

ACCOUNTANT GENERAL PAKISTAN REVENUES 02 Defence Affairs & Services

Page 364

NO. 0	41.- FC21	D02 DEFENCE SERVICES No of Posts 2020-21	2020-2021 Budget Estimate Rs
		ACCOUNTANT GENERAL	PAKISTAN REVENUES
021	Military	Defence
0211 02110	Defence 1 Defence	Services Effective Affairs.
	90001	AMOUNT RECOVERABLE FROM OTHER GOVERNMENT DEPARTMENTS ETC.FOR SUPPLIES AND SERVICES (ARMY)	-3,639,645,000
	90002	AMOUNT RECOVERABLE FROM OTHER GOVERNMENT DEPARTMENTS ETC FOR SUPPLIES AND SERVICES (PAF)	-70,538,000
	90003	AMOUNT RECOVERABLE FROM OTHER GOVERNMENT DEPARTMENTS ETC FOR SUPPLIES AND SERVICES (NAVY)	-4,300,000
	90004	AMOUNT RECOVERABLE FROM OTHER GOVERNMENT DEPARTMENTS ETC FOR SUPPILES AND SERVICES (DP+ISO'S&ACCTS)	-93,740,000
	021101	_ Defence Affairs.	_____________________ -3,808,223,000
	Total -	_ ACCOUNTANT GENERAL PAKISTAN REVENUES _	_____________________ -3,808,223,000 _____________________

Page 365

SECTION VI

MINISTRY OF DEFENCE PRODUCTION

Demand Presented on behalf of the Ministry of Defence Production. Current Expenditure on Revenue Account

42. Defence Production Division

Page 367

DEMANDS FOR GRANTS

NO. 042.- DEFENCE PRODUCTION DIVISION

DEMAND NO. 042 ( FC21D37 ) DEFENCE PRODUCTION DIVISION

	FUNCTIONAL CLASSIFICATION	2020-2021 Budget Estimate Rs	2020-2021 Revised Estimate Rs
025	Defence Administration	641,537,000	1,441,537,000
	Total	641,537,000	1,441,537,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	163,473,000	143,068,000
A011	Pay	88,198,000	72,236,000
A011-1	Pay of Officers	(60,140,000)	(47,677,000)
A011-2	Pay of Other Staff	(28,058,000)	(24,559,000)
A012	Allowances	75,275,000	70,832,000
A012-1	Regular Allowances	(61,165,000)	(54,442,000)
A012-2	Other Allowances (Excluding TA)	(14,110,000)	(16,390,000)
A03	Operating Expenses	80,153,000	74,259,000
A04	Employees Retirement Benefits	4,100,000	5,000,000
A05	Grants, Subsidies and Write off Loans	7,000,000	2,410,000
A06	Transfers	100,000
A09	Physical Assets	381,383,000	1,210,072,000
A13	Repairs and Maintenance	5,328,000	6,728,000
	Total	641,537,000	1,441,537,000

Page 368

NO. 042.- FC21D37 DEFENCE PRODUCTION DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No	of Posts	2020-2021	2020-2021
		ACCOUNTANT	2020-21 GENERAL P	Budget Estimate Rs AKISTAN REVENUES	Revised Estimate Rs
02	Defence	Affairs & Services:
025	Defence	Administration:
0251	Defence	Administration:
025101	Secretariat (Ministry of Defence) :
ID0226	DEFENCE PRODUCTION DIVISION
025101-	A01	Employees Related Expenses		163,473,000	143,068,000
025101-	A011	Pay 206	206	88,198,000	72,236,000
025101-	A011-1	Pay of Officers (72)	(58)	(60,140,000)	(47,677,000)
025101-	A011-2	Pay of Other Staff (134)	(148)	(28,058,000)	(24,559,000)
025101-	A012	Allowances		75,275,000	70,832,000
025101-	A012-1	Regular Allowances		(61,165,000)	(54,442,000)
025101-	A012-2	Other Allowances (Excluding TA)		(14,110,000)	(16,390,000)
025101-	A03	Operating Expenses		80,153,000	74,259,000
025101-	A032	Communications		3,001,000	3,215,000
025101-	A033	Utilities		140,000	140,000
025101-	A034	Occupancy Costs		33,440,000	29,210,000
025101-	A036	Motor Vehicles		187,000	187,000
025101-	A038	Travel & Transportation		15,941,000	17,291,000
025101-	A039	General		27,444,000	24,216,000
025101-	A04	Employees Retirement Benefits		4,100,000	5,000,000
025101-	A041	Pension		4,100,000	5,000,000
025101-	A05	Grants, Subsidies and Write off Loans		7,000,000	2,410,000
025101-	A052	Grants Domestic		7,000,000	2,410,000
025101-	A06	Transfers		100,000
025101-	A063	Entertainment & Gifts		100,000
025101-	A09	Physical Assets		381,383,000	1,210,072,000
025101-	A092	Computer Equipment			3,220,000
025101-	A095	Purchase of Transport		379,046,000	1,202,915,000
025101-	A096	Purchase of Plant and Machinery		935,000	2,535,000
025101-	A097	Purchase of Furniture and Fixture		1,402,000	1,402,000
025101-	A13	Repairs and Maintenance		5,328,000	6,728,000
025101-	A130	Transport		2,337,000	3,587,000

Page 369

NO. 042.- FC2	1D37 D	EFENCE PRODUCTION DIVISION No of Posts 2020-21 ACCOUNTANT GENERAL	2020-2021 Budget Estimate Rs PAKISTAN REVEN	DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs UES
025101- A131	Machinery and Equipment		467,000	967,000
025101- A132	Furniture and Fixture		467,000	267,000
025101- A137	Computer Equipment		1,402,000	1,302,000
025101- A138	General		280,000	280,000
025101- A139	Telecommunication Works		375,000	325,000
Total-	DEFENCE PRODUCTION DIVISION		641,537,000	1,441,537,000
025101	Total-	Secretariat (Ministry of Defence)	641,537,000	1,441,537,000
0251	Total-	Defence Administration	641,537,000	1,441,537,000
025	Total-	Defence Administration	641,537,000	1,441,537,000
02	Total-	Defence Affairs & Services	641,537,000	1,441,537,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	641,537,000	1,441,537,000
	TOTAL	- DEMAND	641,537,000	1,441,537,000

Page 371

SECTION VII

MINISTRY OF ECONOMIC AFFAIRS

Demand Presented on behalf of the Ministry of Defence Production.

Current Expenditure on Revenue Account 43. Economic Affairs Division 44. Miscellaneous Expenditure of Economic Affairs Division

Page 373

NO. 043.- ECONOMIC AFFAIRS DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 043 ( FC21E13 ) ECONOMIC AFFAIRS DIVISION

	FUNCTIONAL CLASSIFICATION	2020-2021 Budget Estimate Rs	2020-2021 Revised Estimate Rs
041	General Economic,Commercial & Labour Affairs	590,693,000	590,693,000
	Total	590,693,000	590,693,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	396,344,000	396,344,000
A011	Pay	200,860,000	200,860,000
A011-1	Pay of Officers	(100,210,000)	(100,210,000)
A011-2	Pay of Other Staff	(100,650,000)	(100,650,000)
A012	Allowances	195,484,000	195,484,000
A012-1	Regular Allowances	(142,109,000)	(142,109,000)
A012-2	Other Allowances (Excluding TA)	(53,375,000)	(53,375,000)
A03	Operating Expenses	147,040,000	135,256,000
A04	Employees Retirement Benefits	13,500,000	13,500,000
A05	Grants, Subsidies and Write off Loans	30,200,000	30,200,000
A09	Physical Assets	654,000	12,438,000
A13	Repairs and Maintenance	2,955,000	2,955,000
	Total	590,693,000	590,693,000

Page 374

NO. 043.- FC21E13 ECONOMIC AFFAIRS 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
04	Economic Affairs:
041	General	Economic,Commercial & Labour	Affairs:
0411	General	Economic Affairs:
041101	Administration of Economic Affairs Div :
IB1044	ECONOMIC AFFAIRS DIVISION
041101	- A01	Employees Related Expenses		396,344,000	396,344,000
041101	- A011	Pay 557	558	200,860,000	200,860,000
041101	- A011-1	Pay of Officers (169)	(169)	(100,210,000)	(100,210,000)
041101	- A011-2	Pay of Other Staff (388)	(389)	(100,650,000)	(100,650,000)
041101	- A012	Allowances		195,484,000	195,484,000
041101	- A012-1	Regular Allowances		(142,109,000)	(142,109,000)
041101	- A012-2	Other Allowances (Excluding TA)		(53,375,000)	(53,375,000)
041101	- A03	Operating Expenses		147,040,000	135,256,000
041101	- A032	Communications		6,638,000	6,638,000
041101	- A034	Occupancy Costs		51,444,000	51,660,000
041101	- A038	Travel & Transportation		8,490,000	8,490,000
041101	- A039	General		80,468,000	68,468,000
041101	- A04	Employees Retirement Benefits		13,500,000	13,500,000
041101	- A041	Pension		13,500,000	13,500,000
041101	- A05	Grants, Subsidies and Write off Loans		30,200,000	30,200,000
041101	- A052	Grants Domestic		30,200,000	30,200,000
041101	- A09	Physical Assets		654,000	12,438,000
041101	- A092	Computer Equipment
041101	- A095	Purchase of Transport			11,784,000
041101	- A096	Purchase of Plant and Machinery		280,000	280,000
041101	- A097	Purchase of Furniture and Fixture		374,000	374,000
041101	- A13	Repairs and Maintenance		2,955,000	2,955,000
041101	- A130	Transport		701,000	701,000
041101	- A131	Machinery and Equipment		654,000	654,000
041101	- A132	Furniture and Fixture		561,000	561,000
041101	- A133	Buildings and Structure		48,000	48,000
041101	- A137	Computer Equipment		991,000	991,000

Page 375

NO. 043.- FC21E13 ECONOMIC AFFAIRS DIVISION		DEMANDS FOR GRANTS
No of Posts	2020-2021	2020-2021
2020-21	Budget	Revised
	Estimate	Estimate
	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

Total-	ECONOMIC AFFAIRS DIVISION	590,693,000	590,693,000
041101	Total- Administration of Economic Affairs Div	590,693,000	590,693,000
0411	Total- General Economic Affairs	590,693,000	590,693,000
041	Total- General Economic,Commercial & Labour Affairs	590,693,000	590,693,000
04	Total- Economic Affairs	590,693,000	590,693,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	590,693,000	590,693,000
	TOTAL - DEMAND	590,693,000	590,693,000

Page 376

NO. 044.- MISCELLANEOUS EXPD. OF ECONOMIC AFFAIRS DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 044

( FC21X19 )

MISCELLANEOUS EXPD. OF ECONOMIC AFFAIRS DIVISION

		2020-2021 Budget Estimate Rs	2020-2021 Revised Estimate Rs
	FUNCTIONAL CLASSIFICATION
012	Foreign Economic Aid	2,386,851,000	2,386,851,000
014	Transfers
	Total	2,386,851,000	2,386,851,000
	OBJECT CLASSIFICATION
A03	Operating Expenses	16,980,000	16,980,000
A05	Grants, Subsidies and Write off Loans
A06	Transfers	2,369,871,000	2,369,871,000
	Total	2,386,851,000	2,386,851,000

Page 377

NO. 044.- FC21X19 MISCELLANEOUS EXPD. OF ECONOMIC AFFAIRS DIVISION

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:
012	Foreign Economic Aid:
0121	Foreign Economic aid:
012120 IB1045	Others CONT	: & SUBS CONTRIBUTION TOWARDS OPERATIONAL COST OF UNDP LO	CAL OFFICE ISLAMABAD
012120	- A03	Operating Expenses 12,305,000	12,305,000
012120	- A039	General 12,305,000	12,305,000
	Total-	CONT & SUBS CONTRIBUTION TOWARDS OPERATIONAL COST OF UNDP LOCAL OFFICE ISLAMABAD 12,305,000	12,305,000
IB1046	RENT	FOR THE UNDP OFFICE PREMISES FOR THE UNDP OF IN ISLAMABAD
012120	- A03	Operating Expenses 935,000	935,000
012120	- A034	Occupancy Costs 935,000	935,000
IB1047	Total- TECH	RENT FOR THE UNDP OFFICE PREMISES FOR THE UNDP OF IN ISLAMABAD 935,000 ASSISTANCE TO COLOMBO PLAN MIDDLE E EAST GULF & AFRICAN C	935,000 OUNTRIES
012120	- A06	Transfers 20,000,000	20,000,000
012120	- A062	Technical Assistance 20,000,000	20,000,000
	Total-	TECH ASSISTANCE TO COLOMBO 20,000,000	20,000,000
		PLAN MIDDLE E EAST GULF & AFRICAN COUNTRIES
IB1048	SCHOLARSHIP TO THE NATIONALS OF FOREIGN COUNTRIES
012120	- A06	Transfers 3,200,000	3,200,000
012120	- A062	Technical Assistance 3,200,000	3,200,000
	Total-	SCHOLARSHIP TO THE NATIONALS OF 3,200,000	3,200,000
		FOREIGN COUNTRIES
IB1049	TEC ASSISTANCE TO TRAINEES FOR CENTRAL ASIAN REPUBLICS (CARS)
012120	- A06	Transfers 3,000,000	3,000,000
012120	- A062	Technical Assistance 3,000,000	3,000,000
	Total-	TEC ASSISTANCE TO TRAINEES FOR CENTRAL ASIAN REPUBLICS (CARS) 3,000,000	3,000,000
IB1050 FOR IS	PAKIS LAMIC	TAN CONTRIBUTION TOWARDS STATISTICAL ECO & SOCIAL RESEARCH AND TRAINING CENTRE

Page 378

NO. 044.- FC2	1X19 MISCELLANEOUS EXPD. OF ECONOMIC No of Posts 2020-21	AFFAIRS DIVISION 2020-2021 Budget Estimate	DEMANDS FOR GRANTS 2020-2021 Revised Estimate
	ACCOUNTANT GENERAL	Rs PAKISTAN REVENU	Rs ES
012120- A06	Transfers	13,230,000	13,230,000
012120- A062	Technical Assistance	13,230,000	13,230,000
Total-	PAKISTAN CONTRIBUTION TOWARDS STATISTICAL ECO & SOCIAL RESEARCH AND TRAINING CENTRE FOR ISLAMIC	13,230,000	13,230,000
IB1051 PAKISTAN'S CONTRIBUTION TOWARDS COLOMBO		PLAN BUREAU
012120- A06	Transfers	3,500,000	3,500,000
012120- A062	Technical Assistance	3,500,000	3,500,000
Total-	PAKISTAN'S CONTRIBUTION TOWARDS	3,500,000	3,500,000
	COLOMBO PLAN BUREAU
IB1052 PAKISTAN'S CONTRIBUTION TO ASIAN DEV BANK TA FUND
012120- A06	Transfers	15,200,000	15,200,000
012120- A062	Technical Assistance	15,200,000	15,200,000
Total-	PAKISTAN'S CONTRIBUTION TO ASIAN DEV BANK TA FUND	15,200,000	15,200,000
IB1053 PAKISTAN VOLUNTARY CONTRIBUTION TO THE UN		DP
012120- A06	Transfers	26,840,000	26,840,000
012120- A062	Technical Assistance	26,840,000	26,840,000
Total-	PAKISTAN VOLUNTARY	26,840,000	26,840,000
	CONTRIBUTION TO THE UNDP
IB1054 PAKISTAN'S CONTRIBUTION TOWARDS COMMONWEALTH FUND FOR TECH COOPERATION (CFTC)
012120- A06	Transfers	34,650,000	34,650,000
012120- A062	Technical Assistance	34,650,000	34,650,000
Total-	PAKISTAN'S CONTRIBUTION TOWARDS	34,650,000	34,650,000
IB1055 PAKIS CONTIRUBUTI	COMMONWEALTH FUND FOR TECH COOPERATION (CFTC) TAN CONTIRUBUTION TOWARDS ASIAN INFR )	ASTRUCTURE INVESTMENT BANK(AIIB PAKISTAN
012120- A06	Transfers	1,541,620,000	1,541,620,000
012120- A062	Technical Assistance	1,541,620,000	1,541,620,000
Total-	PAKISTAN CONTIRUBUTION TOWARDS ASIAN INFRASTRUCTURE INVESTMENT BANK(AIIB PAKISTAN CONTIRUBUTI )	1,541,620,000	1,541,620,000

Page 379

NO. 044.- FC2	1X19 MISCELLANEOUS EXPD. OF ECONOMIC No of Posts 2020-21	AFFAIRS DIVISION 2020-2021 Budget Estimate	DEMANDS FOR GRANTS 2020-2021 Revised Estimate
IB1056 PAKIS	ACCOUNTANT GENERAL TAN CONTRIBUTION TOWARDS(OECD) DEVE	Rs PAKISTAN REVENU LOPMENT CENTRE	Rs ES FRANCE
012120- A06	Transfers	5,591,000	5,591,000
012120- A062	Technical Assistance	5,591,000	5,591,000
Total-	PAKISTAN CONTRIBUTION	5,591,000	5,591,000
IB1057 ANNUA	TOWARDS(OECD) DEVELOPMENT CENTRE FRANCE L SUBSCRIPTION FEE FOR OPEN GOVT PAR	TNERSHIP (OGP) WASHINGTON DC
012120- A03	Operating Expenses	3,740,000	3,740,000
012120- A039	General	3,740,000	3,740,000
Total- IB1058 PAKIS	ANNUAL SUBSCRIPTION FEE FOR OPEN GOVT PARTNERSHIP (OGP) WASHINGTON DC TAN'S CONTRIBUTION TOWARDS IDA-18 REP	3,740,000 LENISHMENT	3,740,000
012120- A06	Transfers	533,440,000	533,440,000
012120- A062	Technical Assistance	533,440,000	533,440,000
Total-	PAKISTAN'S CONTRIBUTION TOWARDS IDA-18 REPLENISHMENT	533,440,000	533,440,000
IB1059 PAKISTAN'S CONTRIBUTION TOWARDS IDA-19 REPLENISHMENT
012120- A06	Transfers	137,600,000	137,600,000
012120- A062	Technical Assistance	137,600,000	137,600,000
Total-	PAKISTAN'S CONTRIBUTION TOWARDS IDA-19 REPLENISHMENT	137,600,000	137,600,000
IB1060 VOLUNTARY CONTRIBUTION TOWARDS CAREC
012120- A06	Transfers	32,000,000	32,000,000
012120- A062	Technical Assistance	32,000,000	32,000,000
Total-	VOLUNTARY CONTRIBUTION TOWARDS CAREC	32,000,000	32,000,000
012120	Total- Others	2,386,851,000	2,386,851,000
0121	Total- Foreign Economic aid	2,386,851,000	2,386,851,000
012	Total- Foreign Economic Aid	2,386,851,000	2,386,851,000
014 Transf	ers:

0141 Transfers (Inter-Governmental): 014110 OTHERS : IB9059 TEMPORARY DISPLACED PERSONS EMERGENCY RECOVERY PROJECT

Page 380

NO. 044.- FC2	1X19 MISCELLANEOUS	EXPD. OF ECONOMI No of Posts 2020-21	C AFFAIRS DIVISION DEMANDS FOR GRANTS 2020-2021 Budget Estimate 2020-2021 Revised Estimate
			Rs Rs
	ACCOUNTANT GENERAL		PAKISTAN REVENUES
014110- A05	Grants, Subsidies and	Write off Loans
014110- A052	Grants Domestic
Total-	TEMPORARY DISPLACED PERSONS EMERGENCY RECOVERY PROJECT
014110	Total- OTHERS
0141	Total- Transfers (Inter-Governmental)
014	Total- Transfers
01	Total- General Public Service		2,386,851,000 2,386,851,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES		2,386,851,000 2,386,851,000
	TOTAL - DEMAND		2,386,851,000 2,386,851,000

Page 381

SECTION VIII

MINISTRY OF ENERGY

Demands Presented on behalf of the Ministry of Energy

Current Expenditure on Revenue Account. 45. Power Division 46. Other Expenditure of Power Division 47. Petroleum Division 48. Other Expenditure of Petroleum Division 49. Miscellaneous Expenditure of Petroleum Division 50. Geological Survey of Pakistan

Page 383

DEMANDS FOR GRANTS

NO. 045.- POWER DIVISION

DEMAND NO. 045 ( FC21W06 ) POWER DIVISION

	FUNCTIONAL CLASSIFICATION	2020-2021 Budget Estimate Rs	2020-2021 Revised Estimate Rs
043	Fuel and Energy	177,275,000	177,275,000
	Total	177,275,000	177,275,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	138,249,000	138,249,000
A011	Pay	76,581,000	76,581,000
A011-1	Pay of Officers	(49,890,000)	(49,890,000)
A011-2	Pay of Other Staff	(26,691,000)	(26,691,000)
A012	Allowances	61,668,000	61,668,000
A012-1	Regular Allowances	(53,125,000)	(53,125,000)
A012-2	Other Allowances (Excluding TA)	(8,543,000)	(8,543,000)
A03	Operating Expenses	31,163,000	31,163,000
A04	Employees Retirement Benefits	3,900,000	3,900,000
A05	Grants, Subsidies and Write off Loans	1,000,000	1,000,000
A09	Physical Assets	935,000	935,000
A13	Repairs and Maintenance	2,028,000	2,028,000
	Total	177,275,000	177,275,000

Page 384

NO. 045.- FC21W06POWER DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No off Posts	2020-2021	2020-2021
		2020-21 ACCOUNTANT GENERAL P	Budget Estimate Rs AKISTAN REVENUES	Revised Estimate Rs
04	Economic Affairs:
043	Fuel and Energy:
0437	Administration:
043701	Administration :
ID9180	POWER	DIVISION (MAIN SECRETARIAT)
043701-	A01	Employees Related Expenses	138,249,000	138,249,000
043701-	A011	Pay 165	76,581,000	76,581,000
043701-	A011-1	Pay of Officers (59)	(49,890,000)	(49,890,000)
043701-	A011-2	Pay of Other Staff (106)	(26,691,000)	(26,691,000)
043701-	A012	Allowances	61,668,000	61,668,000
043701-	A012-1	Regular Allowances	(53,125,000)	(53,125,000)
043701-	A012-2	Other Allowances (Excluding TA)	(8,543,000)	(8,543,000)
043701-	A03	Operating Expenses	31,163,000	31,163,000
043701-	A032	Communications	2,750,000	2,750,000
043701-	A034	Occupancy Costs	11,837,000	11,837,000
043701-	A038	Travel & Transportation	9,322,000	9,322,000
043701-	A039	General	7,254,000	7,254,000
043701-	A04	Employees Retirement Benefits	3,900,000	3,900,000
043701-	A041	Pension	3,900,000	3,900,000
043701-	A05	Grants, Subsidies and Write off Loans	1,000,000	1,000,000
043701-	A052	Grants Domestic	1,000,000	1,000,000
043701-	A09	Physical Assets	935,000	935,000
043701-	A096	Purchase of Plant and Machinery	561,000	561,000
043701-	A097	Purchase of Furniture and Fixture	374,000	374,000
043701-	A13	Repairs and Maintenance	2,028,000	2,028,000
043701-	A130	Transport	701,000	701,000
043701-	A131	Machinery and Equipment	767,000	767,000
043701-	A132	Furniture and Fixture	280,000	280,000
043701-	A133	Buildings and Structure	93,000	93,000
043701-	A137	Computer Equipment	187,000	187,000
	Total- POWER DIVISION (MAIN SECRETARIAT)		177,275,000	177,275,000

Page 385

NO. 045.- FC	21W06POWER DIVISION			DEMANDS FOR GRANTS
		No of Posts 2020-21	2020-2021 Budget Estimate Rs	2020-2021 Revised Estimate Rs
		ACCOUNTANT GENERAL	PAKISTAN REVENUES
043701	Total-	Administration	177,275,000	177,275,000
0437	Total-	Administration	177,275,000	177,275,000
043	Total-	Fuel and Energy	177,275,000	177,275,000
04	Total-	Economic Affairs	177,275,000	177,275,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	177,275,000	177,275,000
	TOTAL	- DEMAND	177,275,000	177,275,000

Page 386

DEMANDS FOR GRANTS

NO. 046.- OTHER EXPENDITURE OF POWER DIVISION

DEMAND NO. 046 ( FC21Y38 )

OTHER EXPENDITURE OF POWER DIVISION

	FUNCTIONAL CLASSIFICATION	2020-2021 Budget Estimate Rs	2020-2021 Revised Estimate Rs
011	Executive & Legislative Organs,Financial and Fiscal		193,490,000,000
	Affairs, External Affairs
041	General Economic,Commercial & Labour Affairs		10,000,000,000
043	Fuel and Energy	104,785,000	357,167,000
	Total	104,785,000	203,847,167,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	98,751,000	96,230,000
A011	Pay	65,652,000	63,854,000
A011-1	Pay of Officers	(36,978,000)	(36,129,000)
A011-2	Pay of Other Staff	(28,674,000)	(27,725,000)
A012	Allowances	33,099,000	32,376,000
A012-1	Regular Allowances	(32,867,000)	(31,813,000)
A012-2	Other Allowances (Excluding TA)	(232,000)	(563,000)
A03	Operating Expenses	5,069,000	258,766,000
A04	Employees Retirement Benefits	810,000	1,036,000
A05	Grants, Subsidies and Write off Loans		203,490,900,000
A13	Repairs and Maintenance	155,000	235,000
	Total	104,785,000	203,847,167,000

Page 387

NO. 046.- FC21Y38 OTHER EXPENDITURE OF POWER DIVISION

DEMANDS FOR GRANTS

III. - DETAILS		are as follows :- No of Posts 2020-21	2020-2021 Budget Estimate	2020-2021 Revised Estimate
			Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
01	General Public Service:
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112	Financial and Fiscal Affairs:
011212	SUBSIDIES :
IB5058	SUBSIDIES FOR INTER DISCO TRAIFF DIFFERENTIAL
011212	- A05	Grants, Subsidies and Write off Loans		142,490,000,000
011212	- A051	Subsidies		142,490,000,000
	Total-	SUBSIDIES FOR INTER DISCO TRAIFF DIFFERENTIAL		142,490,000,000
IB5061	SUBSIDIES FOR MERGED DISTRICT OF KP ERSTWHILE FATA
011212	- A05	Grants, Subsidies and Write off Loans		15,000,000,000
011212	- A051	Subsidies		15,000,000,000
	Total-	SUBSIDIES FOR MERGED DISTRICT OF KP ERSTWHILE FATA		15,000,000,000
IB5063	SUBSIDIES TO K ELECTRIC FOR TRAIFF DIFFERENTIAL
011212	- A05	Grants, Subsidies and Write off Loans		16,000,000,000
011212	- A051	Subsidies		16,000,000,000
	Total-	SUBSIDIES TO K ELECTRIC FOR TRAIFF DIFFERENTIAL		16,000,000,000
IB9041	ZERO	RATTED INDUSRIES SUBSIDY
011212	- A05	Grants, Subsidies and Write off Loans		20,000,000,000
011212	- A051	Subsidies		20,000,000,000
	Total-	ZERO RATTED INDUSRIES SUBSIDY		20,000,000,000
0	11212	Total- SUBSIDIES		193,490,000,000
0	112	Total- Financial and Fiscal Affairs		193,490,000,000
0	11	Total- Executive & Legislative		193,490,000,000
		Organs,Financial and Fiscal Affairs, External Affairs
0	1	Total- General Public Service		193,490,000,000
04	Economic Affairs:
041	General Economic,Commercial & Labour Affairs:
0412	Commercial Affairs:
041213	Subsidies :

IB0744 SUBSIDIES FOR TRAIFF DIFFERENTIAL TO AJK

Page 388

NO. 046.- FC2	1Y38 OTHER EXPENDITURE OF POWER DIVIS No of Posts 2020-21	ION 2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
		Estimate	Estimate
	ACCOUNTANT GENERAL	Rs PAKISTAN REVEN	Rs UES
041213- A05	Grants, Subsidies and Write off Loans		3,000,000,000
041213- A051	Subsidies		3,000,000,000
Total- IB0745 SUBSI	SUBSIDIES FOR TRAIFF DIFFERENTIAL TO AJK DIES FOR TRAIFF DIFFERENTIAL TO AGRI TU	BE WELLS IN BAL	3,000,000,000 OCHISTAN (PEPCO)
041213- A05	Grants, Subsidies and Write off Loans		7,000,000,000
041213- A051	Subsidies		7,000,000,000
Total-	SUBSIDIES FOR TRAIFF DIFFERENTIAL TO AGRI TUBE WELLS IN BALOCHISTAN (PEPCO)		7,000,000,000
041213	Total- Subsidies		10,000,000,000
0412	Total- Commercial Affairs		10,000,000,000
041	Total- General Economic,Commercial &		10,000,000,000
	Labour Affairs
043 Fuel a	nd Energy:
0437 Admin	istration:
043701 Administration : IB0933 NATIONAL ENERGY CONSERVATION CENTRE (ENE		RCON)
043701- A01	Employees Related Expenses	31,758,000	29,237,000
043701- A011	Pay 48	20,364,000	18,566,000
043701- A011-	1 Pay of Officers (20)	(11,931,000)	(11,082,000)
043701- A011-	2 Pay of Other Staff (28)	(8,433,000)	(7,484,000)
043701- A012	Allowances	11,394,000	10,671,000
043701- A012-	1 Regular Allowances	(11,162,000)	(10,108,000)
043701- A012-	2 Other Allowances (Excluding TA)	(232,000)	(563,000)
043701- A03	Operating Expenses	5,069,000	6,384,000
043701- A032	Communications	215,000	265,000
043701- A033	Utilities	694,000	1,694,000
043701- A034	Occupancy Costs	3,087,000	3,087,000
043701- A038	Travel & Transportation	385,000	385,000
043701- A039	General	688,000	953,000
043701- A04	Employees Retirement Benefits	810,000	1,036,000
043701- A041	Pension	810,000	1,036,000
043701- A05	Grants, Subsidies and Write off Loans		900,000

Page 389

NO. 046.- FC2	1Y38 OTHER EXPENDITURE OF POWER DIVISION		DEMANDS FOR GRANTS
	No of Posts 2020-21 ACCOUNTANT GENERAL	2020-2021 Budget Estimate Rs PAKISTAN REVEN	2020-2021 Revised Estimate Rs UES
043701- A052	Grants Domestic		900,000
043701- A13	Repairs and Maintenance	155,000	235,000
043701- A130	Transport	61,000	61,000
043701- A137	Computer Equipment	94,000	174,000
Total-	NATIONAL ENERGY CONSERVATION CENTRE (ENERCON)	37,792,000	37,792,000
IB0934 ALTERNATIVE ENERGY DEVELOPMENT BOARD (AE		DB)
043701- A01	Employees Related Expenses	66,993,000	66,993,000
043701- A011	Pay 116	45,288,000	45,288,000
043701- A011-	1 Pay of Officers (34)	(25,047,000)	(25,047,000)
043701- A011-	2 Pay of Other Staff (82)	(20,241,000)	(20,241,000)
043701- A012	Allowances	21,705,000	21,705,000
043701- A012-	1 Regular Allowances	(21,705,000)	(21,705,000)
Total-	ALTERNATIVE ENERGY DEVELOPMENT	66,993,000	66,993,000
	BOARD (AEDB)
IB2361 DISCH	ARGING LIABILITIES FOR PAYMENT OF LEGA	L FEE AND OTHER PATMENTS KARKEY
043701- A03	Operating Expenses		252,382,000
043701- A039	General		252,382,000
Total-	DISCHARGING LIABILITIES FOR PAYMENT OF LEGAL FEE AND OTHER PATMENTS KARKEY		252,382,000
043701	Total- Administration	104,785,000	357,167,000
0437	Total- Administration	104,785,000	357,167,000
043	Total- Fuel and Energy	104,785,000	357,167,000
04	Total- Economic Affairs	104,785,000	10,357,167,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	104,785,000	203,847,167,000
	TOTAL - DEMAND	104,785,000	203,847,167,000

Page 390

NO. 047.- PETROLEUM DIVISION DEMANDS FOR GRANTS

DEMAND NO. 047 ( FC21P28 ) PETROLEUM DIVISION

	FUNCTIONAL CLASSIFICATION	2020-2021 Budget Estimate Rs	2020-2021 Revised Estimate Rs
043	Fuel and Energy	368,719,000	371,717,000
	Total	368,719,000	371,717,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	280,081,000	279,981,000
A011	Pay	153,185,000	153,185,000
A011-1	Pay of Officers	(86,755,000)	(86,755,000)
A011-2	Pay of Other Staff	(66,430,000)	(66,430,000)
A012	Allowances	126,896,000	126,796,000
A012-1	Regular Allowances	(106,768,000)	(103,668,000)
A012-2	Other Allowances (Excluding TA)	(20,128,000)	(23,128,000)
A03	Operating Expenses	65,911,000	68,311,000
A04	Employees Retirement Benefits	11,803,000	11,803,000
A05	Grants, Subsidies and Write off Loans	5,180,000	5,181,000
A09	Physical Assets	2,158,000	2,725,000
A12	Civil works	23,000	24,000
A13	Repairs and Maintenance	3,563,000	3,692,000
	Total	368,719,000	371,717,000

Page 391

NO. 047.- FC21P28 PETROLEUM DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

	No off Posts	2020-2021	2020-2021
	2020-21	Budget Estimate Rs	Revised Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
04 Econom	ic Affairs:
043 Fuel and	Energy:
0432 Petroleu	m and Natural Gas:
043202 PETROLEUM AND NATURAL GAS :
ID9283 PETROL	IUM DIVISION (MAIN SECREATARIATE)
043202- A01	Employees Related Expenses	142,766,000	142,666,000
043202- A011	Pay 174	78,185,000	78,185,000
043202- A011-1	Pay of Officers (48)	(43,115,000)	(43,115,000)
043202- A011-2	Pay of Other Staff (126)	(35,070,000)	(35,070,000)
043202- A012	Allowances	64,581,000	64,481,000
043202- A012-1	Regular Allowances	(52,473,000)	(49,373,000)
043202- A012-2	Other Allowances (Excluding TA)	(12,108,000)	(15,108,000)
043202- A03	Operating Expenses	34,450,000	36,850,000
043202- A032	Communications	3,178,000	3,400,000
043202- A033	Utilities		4,000
043202- A034	Occupancy Costs	11,313,000	12,101,000
043202- A036	Motor Vehicles		1,000
043202- A038	Travel & Transportation	8,696,000	9,302,000
043202- A039	General	11,263,000	12,042,000
043202- A04	Employees Retirement Benefits	3,700,000	3,700,000
043202- A041	Pension	3,700,000	3,700,000
043202- A05	Grants, Subsidies and Write off Loans	5,000,000	5,001,000
043202- A052	Grants Domestic	5,000,000	5,001,000
043202- A09	Physical Assets	934,000	1,501,000
043202- A092	Computer Equipment		400,000
043202- A095	Purchase of Transport		101,000
043202- A096	Purchase of Plant and Machinery	467,000	500,000
043202- A097	Purchase of Furniture and Fixture	467,000	500,000
043202- A12	Civil works		1,000
043202- A124	Building and Structures		1,000
043202- A13	Repairs and Maintenance	1,872,000	2,001,000
043202- A130	Transport	748,000	800,000

Page 392

NO. 047.- FC21	P28 PETROLEUM DIVISION No of Posts 2020-21	2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
		Estimate	Estimate
	ACCOUNTANT GENERAL	Rs PAKISTAN REVENUES	Rs
043202- A131	Machinery and Equipment	280,000	300,000
043202- A132	Furniture and Fixture	187,000	200,000
043202- A133	Buildings and Structure	467,000	500,000
043202- A137	Computer Equipment	190,000	201,000
Total- P S	ETROLIUM DIVISION (MAIN ECREATARIATE)	188,722,000	191,720,000
ID9287 PETROLEUM DIVISION (POLICY WING)
043202- A01	Employees Related Expenses	137,315,000	137,315,000
043202- A011	Pay 225	75,000,000	75,000,000
043202- A011-1	Pay of Officers (81)	(43,640,000)	(43,640,000)
043202- A011-2	Pay of Other Staff (144)	(31,360,000)	(31,360,000)
043202- A012	Allowances	62,315,000	62,315,000
043202- A012-1	Regular Allowances	(54,295,000)	(54,295,000)
043202- A012-2	Other Allowances (Excluding TA)	(8,020,000)	(8,020,000)
043202- A03	Operating Expenses	31,461,000	31,461,000
043202- A032	Communications	2,042,000	2,042,000
043202- A033	Utilities	5,376,000	5,976,000
043202- A034	Occupancy Costs	11,239,000	11,239,000
043202- A038	Travel & Transportation	8,657,000	8,057,000
043202- A039	General	4,147,000	4,147,000
043202- A04	Employees Retirement Benefits	8,103,000	8,103,000
043202- A041	Pension	8,103,000	8,103,000
043202- A05	Grants, Subsidies and Write off Loans	180,000	180,000
043202- A052	Grants Domestic	180,000	180,000
043202- A09	Physical Assets	1,224,000	1,224,000
043202- A095	Purchase of Transport	9,000	9,000
043202- A096	Purchase of Plant and Machinery	467,000	467,000
043202- A097	Purchase of Furniture and Fixture	748,000	748,000
043202- A12	Civil works	23,000	23,000
043202- A124	Building and Structures	23,000	23,000
043202- A13	Repairs and Maintenance	1,691,000	1,691,000
043202- A130	Transport	467,000	467,000
043202- A131	Machinery and Equipment	467,000	467,000

Page 393

NO. 047.- FC2	1P28 PETROLEUM DIVISION		DEMANDS FOR GRANTS
	No of Posts 2020-21 ACCOUNTANT GENERAL	2020-2021 Budget Estimate Rs PAKISTAN REVENU	2020-2021 Revised Estimate Rs ES
043202- A132	Furniture and Fixture	280,000	280,000
043202- A133	Buildings and Structure	234,000	234,000
043202- A137	Computer Equipment	243,000	243,000
Total-	PETROLEUM DIVISION (POLICY WING)	179,997,000	179,997,000
043202	Total- PETROLEUM AND NATURAL GAS	368,719,000	371,717,000
0432	Total- Petroleum and Natural Gas	368,719,000	371,717,000
043	Total- Fuel and Energy	368,719,000	371,717,000
04	Total- Economic Affairs	368,719,000	371,717,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	368,719,000	371,717,000
	TOTAL - DEMAND	368,719,000	371,717,000

Page 394

NO. 048.- OTHER EXPENDITURE OF PETROLEUM DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 048 ( FC21Y37 )

OTHER EXPENDITURE OF PETROLEUM DIVISION

	FUNCTIONAL CLASSIFICATION	2020-2021 Budget Estimate Rs	2020-2021 Revised Estimate Rs
041	General Economic,Commercial & Labour Affairs	102,937,000	102,937,000
043	Fuel and Energy	111,000,000	133,201,000
	Total	213,937,000	236,138,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	180,156,000	179,812,000
A011	Pay	140,157,000	138,809,000
A011-1	Pay of Officers	(82,024,000)	(81,130,000)
A011-2	Pay of Other Staff	(58,133,000)	(57,679,000)
A012	Allowances	39,999,000	41,003,000
A012-1	Regular Allowances	(36,019,000)	(37,388,000)
A012-2	Other Allowances (Excluding TA)	(3,980,000)	(3,615,000)
A03	Operating Expenses	22,070,000	22,263,000
A04	Employees Retirement Benefits	2,113,000	2,113,000
A05	Grants, Subsidies and Write off Loans		22,201,000
A09	Physical Assets	8,973,000	9,124,000
A13	Repairs and Maintenance	625,000	625,000
	Total	213,937,000	236,138,000

Page 395

NO. 048.- FC21Y37 OTHER EXPENDITURE OF PETROLEUM DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No of Posts	2020-2021	2020-2021
		2020-21 ACCOUNTANT GENERAL P	Budget Estimate Rs AKISTAN REVENUES	Revised Estimate Rs
04	Economic Affairs:
041	General Economic,Commercial & Labour Affairs:
0413	General Labour Affairs:
041305 IB0984	Industrial Safety (Inspection of Boiler : DEPARTMENT OF EXPLOSIVES ISLAMABAD
041305-	A01	Employees Related Expenses	21,375,000	20,971,000
041305-	A011	Pay 43	13,290,000	11,885,000
041305-	A011-1	Pay of Officers (15)	(6,729,000)	(5,835,000)
041305-	A011-2	Pay of Other Staff (28)	(6,561,000)	(6,050,000)
041305-	A012	Allowances	8,085,000	9,086,000
041305-	A012-1	Regular Allowances	(6,970,000)	(7,971,000)
041305-	A012-2	Other Allowances (Excluding TA)	(1,115,000)	(1,115,000)
041305-	A03	Operating Expenses	6,837,000	6,837,000
041305-	A032	Communications	187,000	187,000
041305-	A033	Utilities	513,000	513,000
041305-	A034	Occupancy Costs	3,927,000	3,927,000
041305-	A038	Travel & Transportation	1,159,000	1,159,000
041305-	A039	General	1,051,000	1,051,000
041305-	A04	Employees Retirement Benefits	800,000	800,000
041305-	A041	Pension	800,000	800,000
041305-	A09	Physical Assets	7,915,000	7,915,000
041305-	A095	Purchase of Transport	7,214,000	7,214,000
041305-	A096	Purchase of Plant and Machinery	374,000	374,000
041305-	A097	Purchase of Furniture and Fixture	327,000	327,000
041305-	A13	Repairs and Maintenance	325,000	325,000
041305-	A130	Transport	93,000	93,000
041305-	A131	Machinery and Equipment	23,000	23,000
041305-	A132	Furniture and Fixture	23,000	23,000
041305-	A137	Computer Equipment	186,000	186,000
	Total- I	DEPARTMENT OF EXPLOSIVES SLAMABAD	37,252,000	36,848,000
04	1305	Total- Industrial Safety (Inspection of Boiler	37,252,000	36,848,000

Page 396

NO. 048.- FC21	Y37 OTHER EXPENDITURE OF PETROLEUM D No of Posts 2020-21	IVISION 2020-2021 Budget Estimate	DEMANDS FOR GRANTS 2020-2021 Revised Estimate
041310 Admini IB0977 CENTR	ACCOUNTANT GENERAL P stration : AL INSPECTORATE OF MINES	Rs AKISTAN REVENUES	Rs
041310- A01	Employees Related Expenses	8,711,000	8,367,000
041310- A011	Pay 16	5,204,000	5,225,000
041310- A011-1	Pay of Officers (4)	(2,277,000)	(2,297,000)
041310- A011-2	Pay of Other Staff (12)	(2,927,000)	(2,928,000)
041310- A012	Allowances	3,507,000	3,142,000
041310- A012-1	Regular Allowances	(2,507,000)	(2,507,000)
041310- A012-2	Other Allowances (Excluding TA)	(1,000,000)	(635,000)
041310- A03	Operating Expenses	2,467,000	2,660,000
041310- A032	Communications	93,000	93,000
041310- A034	Occupancy Costs	1,402,000	1,530,000
041310- A038	Travel & Transportation	841,000	841,000
041310- A039	General	131,000	196,000
041310- A04	Employees Retirement Benefits	100,000	100,000
041310- A041	Pension	100,000	100,000
041310- A09	Physical Assets	196,000	347,000
041310- A092	Computer Equipment		96,000
041310- A096	Purchase of Plant and Machinery	187,000	187,000
041310- A097	Purchase of Furniture and Fixture	9,000	64,000
041310- A13	Repairs and Maintenance	65,000	65,000
041310- A130	Transport	47,000	47,000
041310- A137	Computer Equipment	18,000	18,000
Total-	CENTRAL INSPECTORATE OF MINES	11,539,000	11,539,000
041310	Total- Administration	11,539,000	11,539,000
0413	Total- General Labour Affairs	48,791,000	48,387,000
041	Total- General Economic,Commercial & Labour Affairs	48,791,000	48,387,000

043 Fuel and Energy: 0432 Petroleum and Natural Gas: 043202 PETROLEUM AND NATURAL GAS : IB0743 PROV. FOR SUBSIDY TO LNG SECTOR FOR PROV. OF GAS ON LOWR RATES TO INDUSTRY(INCL. ZERO RATED EXP. 043202- A05 Grants, Subsidies and Write off Loans 22,201,000

Page 397

NO. 048.- FC2	1Y37 OTHER EXPENDITURE OF PETROLEUM No of Posts 2020-21 ACCOUNTANT GENERAL	DIVISION 2020-2021 Budget Estimate Rs PAKISTAN REVENU	DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs ES
043202- A051	Subsidies		22,201,000
Total- ID9290 HYDRO	PROV. FOR SUBSIDY TO LNG SECTOR FOR PROV. OF GAS ON LOWR RATES TO INDUSTRY(INCL. ZERO RATED EXP. CARBON DEVELOPMENT INSTITUTE OF PAK	ISTAN	22,201,000
043202- A01	Employees Related Expenses	111,000,000	111,000,000
043202- A011	Pay 316	96,730,000	96,730,000
043202- A011-	1 Pay of Officers (99)	(61,150,000)	(61,150,000)
043202- A011-	2 Pay of Other Staff (217)	(35,580,000)	(35,580,000)
043202- A012	Allowances	14,270,000	14,270,000
043202- A012-	1 Regular Allowances	(14,270,000)	(14,270,000)
Total-	HYDROCARBON DEVELOPMENT INSTITUTE OF PAKISTAN	111,000,000	111,000,000
043202	Total- PETROLEUM AND NATURAL GAS	111,000,000	133,201,000
0432	Total- Petroleum and Natural Gas	111,000,000	133,201,000
043	Total- Fuel and Energy	111,000,000	133,201,000
04	Total- Economic Affairs	159,791,000	181,588,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	159,791,000	181,588,000

Page 398

NO. 048.- FC21Y37 OTHER EXPENDITURE OF PETROLEUM 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

04	Economic Affairs:
041	General Economic,Commercial & Labour Affairs:
0413	General Labour Affairs:
041305 LO1361	Industrial Safety (Inspection of Boiler : DEPARTMENT OF EXPLOSIVES LAHORE
041305-	A01 Employees Related Expenses	10,695,000	10,695,000
041305-	A011 Pay 19	6,451,000	6,451,000
041305-	A011-1 Pay of Officers (5)	(2,879,000)	(2,879,000)
041305-	A011-2 Pay of Other Staff (14)	(3,572,000)	(3,572,000)
041305-	A012 Allowances	4,244,000	4,244,000
041305-	A012-1 Regular Allowances	(3,784,000)	(3,784,000)
041305-	A012-2 Other Allowances (Excluding TA)	(460,000)	(460,000)
041305-	A03 Operating Expenses	3,819,000	3,819,000
041305-	A032 Communications	140,000	140,000
041305-	A033 Utilities	467,000	467,000
041305-	A034 Occupancy Costs	2,307,000	2,307,000
041305-	A036 Motor Vehicles	9,000	9,000
041305-	A038 Travel & Transportation	612,000	612,000
041305-	A039 General	284,000	284,000
041305-	A04 Employees Retirement Benefits	10,000	10,000
041305-	A041 Pension	10,000	10,000
041305-	A09 Physical Assets	280,000	280,000
041305-	A097 Purchase of Furniture and Fixture	280,000	280,000
041305-	A13 Repairs and Maintenance	130,000	130,000
041305-	A130 Transport	28,000	28,000
041305-	A131 Machinery and Equipment	65,000	65,000
041305-	A132 Furniture and Fixture	37,000	37,000
	Total- DEPARTMENT OF EXPLOSIVES LAHORE	14,934,000	14,934,000
MN3006	DEPARTMENT OF EXPLOSIVES MULTAN
041305-	A01 Employees Related Expenses	7,045,000	7,045,000
041305-	A011 Pay 12	4,090,000	4,090,000
041305-	A011-1 Pay of Officers (3)	(1,390,000)	(1,390,000)

Page 399

NO. 048.- FC21	Y37 OTHER EXPENDITURE OF PETROLEUM DIVISION		DEMANDS FOR GRANTS
	No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN R	2020-2021 Budget Estimate Rs EVENUES SUB-OFF	2020-2021 Revised Estimate Rs ICE, LAHORE
041305- A011-2	Pay of Other Staff (9)	(2,700,000)	(2,700,000)
041305- A012	Allowances	2,955,000	2,955,000
041305- A012-1	Regular Allowances	(2,535,000)	(2,535,000)
041305- A012-2	Other Allowances (Excluding TA)	(420,000)	(420,000)
041305- A03	Operating Expenses	1,739,000	1,739,000
041305- A032	Communications	112,000	112,000
041305- A033	Utilities	238,000	238,000
041305- A034	Occupancy Costs	1,122,000	1,122,000
041305- A038	Travel & Transportation	196,000	196,000
041305- A039	General	71,000	71,000
041305- A09	Physical Assets	255,000	255,000
041305- A096	Purchase of Plant and Machinery	103,000	103,000
041305- A097	Purchase of Furniture and Fixture	152,000	152,000
041305- A13	Repairs and Maintenance	24,000	24,000
041305- A130	Transport	14,000	14,000
041305- A131	Machinery and Equipment	5,000	5,000
041305- A132	Furniture and Fixture	5,000	5,000
Total-	DEPARTMENT OF EXPLOSIVES MULTAN	9,063,000	9,063,000
041305	Total- Industrial Safety (Inspection of Boiler	23,997,000	23,997,000
0413	Total- General Labour Affairs	23,997,000	23,997,000
041	Total- General Economic,Commercial & Labour Affairs	23,997,000	23,997,000
04	Total- Economic Affairs	23,997,000	23,997,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	23,997,000	23,997,000

Page 400

NO. 048.- FC21Y37 OTHER EXPENDITURE OF PETROLEUM 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 04 Economic Affairs:

041	General Economic,Commercial & Labour Affairs:
0413	General Labour Affairs:
041305 PR7009	Indust DEPA	rial Safety (Inspection of Boiler : RTMENT OF EXPLOSIVES PEHAWAR
041305-	A01	Employees Related Expenses		6,520,000	6,520,000
041305-	A011	Pay	12	4,253,000	4,233,000
041305-	A011-1	Pay	of Officers (4)	(2,394,000)	(2,374,000)
041305-	A011-2	Pay	of Other Staff (8)	(1,859,000)	(1,859,000)
041305-	A012	Allowances		2,267,000	2,287,000
041305-	A012-1	Regu	lar Allowances	(2,032,000)	(2,052,000)
041305-	A012-2	Othe	r Allowances (Excluding TA)	(235,000)	(235,000)
041305-	A03	Operating Expenses		2,164,000	2,164,000
041305-	A032	Communications		75,000	75,000
041305-	A033	Utilities		102,000	102,000
041305-	A034	Occupancy Costs		1,648,000	1,648,000
041305-	A038	Travel & Transportation		192,000	192,000
041305-	A039	General		147,000	147,000
041305-	A04	Employees Retirement Benefits		500,000	500,000
041305-	A041	Pension		500,000	500,000
041305-	A13	Repairs and Maintenance		13,000	13,000
041305-	A130	Transport		13,000	13,000
	Total-	DEPA PEHA	RTMENT OF EXPLOSIVES WAR	9,197,000	9,197,000
04	1305	Total-	Industrial Safety (Inspection of Boiler	9,197,000	9,197,000
04	13	Total-	General Labour Affairs	9,197,000	9,197,000
04	1	Total-	General Economic,Commercial & Labour Affairs	9,197,000	9,197,000
04		Total-	Economic Affairs	9,197,000	9,197,000
		Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	9,197,000	9,197,000