Details of Demands for Grants and Appropriations Vol-II (Current Expenditure) 2020-21, part 10
The Details of Demands for Grants and Appropriations Vol-II (Current Expenditure) 2020-21 is part of the federal budget for FY 2021-22. This page reproduces the text of its 926 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.
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DEMANDS FOR GRANTS
NO. 100.- INTER-PROVINCIAL COORDINATION DIVISION DEMAND NO. 100 ( FC21J11 )
INTER-PROVINCIAL COORDINATION DIVISION
| FUNCTIONAL CLASSIFICATION | 2020-2021 Budget Estimate Rs | 2020-2021 Revised Estimate Rs | |
|---|---|---|---|
| 011 | Executive & Legislative Organs,Financial and Fiscal | 406,784,000 | 398,116,000 |
| Affairs, External Affairs | |||
| Total | 406784000 | 398116000 | |
| OBJECT CLASSIFICATION | ,, | ,, | |
| A01 | Employees Related Expenses | 275,209,000 | 266,541,000 |
| A011 | Pay | 163,646,000 | 154,978,000 |
| A011-1 | Pay of Officers | (92,162,000) | (83,494,000) |
| A011-2 | Pay of Other Staff | (71,484,000) | (71,484,000) |
| A012 | Allowances | 111,563,000 | 111,563,000 |
| A012-1 | Regular Allowances | (86,048,000) | (86,048,000) |
| A012-2 | Other Allowances (Excluding TA) | (25,515,000) | (25,515,000) |
| A03 | Operating Expenses | 98,676,000 | 97,176,000 |
| A04 | Employees Retirement Benefits | 13,500,000 | 13,500,000 |
| A05 | Grants, Subsidies and Write off Loans | 10,500,000 | 10,100,000 |
| A09 | Physical Assets | 4,207,000 | 5,357,000 |
| A13 | Repairs and Maintenance | 4,692,000 | 5,442,000 |
| Total | 406,784,000 | 398,116,000 |
NO. 100.- FC21J11 INTER-PROVINCIAL COORDINATION 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 | |||
| 01 General | Public Service: | ||
| 011 Executi | ve & Legislative Organs,Financial and Fiscal Affairs, External Affairs: | ||
| 0111 Executi | ve and Legislative Organs: | ||
| 011109 INTER PROVINCIAL COORDINATION : | |||
| ID4695 INTER PROVINCIAL COORDINATION DIVISION. | |||
| 011109- A01 | Employees Related Expenses | 275,209,000 | 266,541,000 |
| 011109- A011 | Pay 313 | 163,646,000 | 154,978,000 |
| 011109- A011-1 | Pay of Officers (61) | (92,162,000) | (83,494,000) |
| 011109- A011-2 | Pay of Other Staff (252) | (71,484,000) | (71,484,000) |
| 011109- A012 | Allowances | 111,563,000 | 111,563,000 |
| 011109- A012-1 | Regular Allowances | (86,048,000) | (86,048,000) |
| 011109- A012-2 | Other Allowances (Excluding TA) | (25,515,000) | (25,515,000) |
| 011109- A03 | Operating Expenses | 98,676,000 | 97,176,000 |
| 011109- A031 | Fees | 9,000 | 9,000 |
| 011109- A032 | Communications | 5,843,000 | 5,843,000 |
| 011109- A033 | Utilities | 19,635,000 | 19,635,000 |
| 011109- A034 | Occupancy Costs | 21,579,000 | 21,579,000 |
| 011109- A036 | Motor Vehicles | 56,000 | 56,000 |
| 011109- A038 | Travel & Transportation | 13,738,000 | 13,538,000 |
| 011109- A039 | General | 37,816,000 | 36,516,000 |
| 011109- A04 | Employees Retirement Benefits | 13,500,000 | 13,500,000 |
| 011109- A041 | Pension | 13,500,000 | 13,500,000 |
| 011109- A05 | Grants, Subsidies and Write off Loans | 10,500,000 | 10,100,000 |
| 011109- A052 | Grants Domestic | 10,500,000 | 10,100,000 |
| 011109- A09 | Physical Assets | 4,207,000 | 5,357,000 |
| 011109- A092 | Computer Equipment | 1,150,000 | |
| 011109- A095 | Purchase of Transport | 935,000 | 935,000 |
| 011109- A096 | Purchase of Plant and Machinery | 1,402,000 | 1,402,000 |
| 011109- A097 | Purchase of Furniture and Fixture | 1,870,000 | 1,870,000 |
| 011109- A13 | Repairs and Maintenance | 4,692,000 | 5,442,000 |
| 011109- A130 | Transport | 1,870,000 | 1,870,000 |
| 011109- A131 | Machinery and Equipment | 280,000 | 1,030,000 |
| NO. 100.- FC2 | 1J11 INTER-PROVINCIAL COORDINATION DIV | ISION DEMANDS FOR GRANTS | |
|---|---|---|---|
| No of Posts 2020-21 ACCOUNTANT GENERAL | 2020-2021 Budget Estimate Rs 2020-2021 Revised Estimate Rs PAKISTAN REVENUES | ||
| 011109- A132 | Furniture and Fixture | 654,000 654,000 | |
| 011109- A133 | Buildings and Structure | 935,000 935,000 | |
| 011109- A137 | Computer Equipment | 953,000 953,000 | |
| Total- | INTER DIVISI | PROVINCIAL COORDINATION ON. | 406,784,000 398,116,000 |
| 011109 | Total- | INTER PROVINCIAL COORDINATION | 406,784,000 398,116,000 |
| 0111 | Total- | Executive and Legislative Organs | 406,784,000 398,116,000 |
| 011 | Total- | Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs | 406,784,000 398,116,000 |
| 01 | Total- | General Public Service | 406,784,000 398,116,000 |
| Total- | ACCOUNTANT GENERAL PAKISTAN REVENUES | 406,784,000 398,116,000 | |
| TOTAL | - DEMAND | 406,784,000 398,116,000 |
DEMANDS FOR GRANTS
NO. 101.- OTHER EXPD. OF INTER PROVINCIAL COORDINATION DIVISION
DEMAND NO. 101
( FC21Y45 )
OTHER EXPD. OF INTER PROVINCIAL COORDINATION DIVISION
| FUNCTIONAL CLASSIFICATION | 2020-2021 Budget Estimate Rs | 2020-2021 Revised Estimate Rs | |
|---|---|---|---|
| 014 | Transfers | 53,928,000 | 53,928,000 |
| 042 | Agriculture,Food,Irrigation,Forestry and Fishing | 84,491,000 | 86,891,000 |
| 047 | Other Industries | 22,253,000 | 22,253,000 |
| Total | 160,672,000 | 163,072,000 | |
| OBJECT CLASSIFICATION | |||
| A01 | Employees Related Expenses | 113,631,000 | 113,605,000 |
| A011 | Pay | 61,197,000 | 61,797,000 |
| A011-1 | Pay of Officers | (39,632,000) | (41,032,000) |
| A011-2 | Pay of Other Staff | (21,565,000) | (20,765,000) |
| A012 | Allowances | 52,434,000 | 51,808,000 |
| A012-1 | Regular Allowances | (45,814,000) | (45,188,000) |
| A012-2 | Other Allowances (Excluding TA) | (6,620,000) | (6,620,000) |
| A03 | Operating Expenses | 32,799,000 | 35,225,000 |
| A04 | Employees Retirement Benefits | 9,700,000 | 9,902,000 |
| A05 | Grants, Subsidies and Write off Loans | 336,000 | 134,000 |
| A09 | Physical Assets | 1,084,000 | 1,084,000 |
| A13 | Repairs and Maintenance | 3,122,000 | 3,122,000 |
| Total | 160,672,000 | 163,072,000 |
NO. 101.- FC21Y45 OTHER EXPD. OF INTER PROVINCIAL COORDINATION DIVISION
DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
| No of Posts | 2020-2021 | 2020-2021 | ||
|---|---|---|---|---|
| 2020-21 ACCOUNTANT GENERAL P | Budget Estimate Rs AKISTAN REVENUES | Revised Estimate Rs | ||
| 01 | General Public Service: | |||
| 014 | Transfers: | |||
| 0141 | Transfers (Inter-Governmental): | |||
| 014110 | OTHER | S : | ||
| IB0988 | NATIONAL INTERSHIP PROGRAMME | |||
| 014110- | A01 | Employees Related Expenses | 43,600,000 | 43,600,000 |
| 014110- | A011 | Pay 60 | 23,788,000 | 23,788,000 |
| 014110- | A011-1 | Pay of Officers (28) | (18,150,000) | (18,150,000) |
| 014110- | A011-2 | Pay of Other Staff (32) | (5,638,000) | (5,638,000) |
| 014110- | A012 | Allowances | 19,812,000 | 19,812,000 |
| 014110- | A012-1 | Regular Allowances | (17,752,000) | (17,752,000) |
| 014110- | A012-2 | Other Allowances (Excluding TA) | (2,060,000) | (2,060,000) |
| 014110- | A03 | Operating Expenses | 9,180,000 | 9,180,000 |
| 014110- | A032 | Communications | 888,000 | 888,000 |
| 014110- | A033 | Utilities | 1,285,000 | 1,285,000 |
| 014110- | A034 | Occupancy Costs | 4,574,000 | 4,574,000 |
| 014110- | A038 | Travel & Transportation | 798,000 | 798,000 |
| 014110- | A039 | General | 1,635,000 | 1,635,000 |
| 014110- | A04 | Employees Retirement Benefits | 202,000 | |
| 014110- | A041 | Pension | 202,000 | |
| 014110- | A05 | Grants, Subsidies and Write off Loans | 336,000 | 134,000 |
| 014110- | A052 | Grants Domestic | 336,000 | 134,000 |
| 014110- | A09 | Physical Assets | 280,000 | 280,000 |
| 014110- | A096 | Purchase of Plant and Machinery | 140,000 | 140,000 |
| 014110- | A097 | Purchase of Furniture and Fixture | 140,000 | 140,000 |
| 014110- | A13 | Repairs and Maintenance | 532,000 | 532,000 |
| 014110- | A130 | Transport | 159,000 | 159,000 |
| 014110- | A131 | Machinery and Equipment | 93,000 | 93,000 |
| 014110- | A132 | Furniture and Fixture | 93,000 | 93,000 |
| 014110- | A137 | Computer Equipment | 187,000 | 187,000 |
| Total- | NATIONAL INTERSHIP PROGRAMME | 53,928,000 | 53,928,000 | |
| 01 | 4110 | Total- OTHERS | 53,928,000 | 53,928,000 |
| 01 | 41 | Total- Transfers (Inter-Governmental) | 53,928,000 | 53,928,000 |
| 01 | 4 | Total- Transfers | 53,928,000 | 53,928,000 |
| 01 | Total- General Public Service | 53,928,000 | 53,928,000 |
| NO. 101.- FC21 | Y45 OTHER EXPD. OF INTER PROVINCIAL CO No of Posts 2020-21 | ORDINATION DIVISION 2020-2021 Budget Estimate | DEMANDS FOR GRANTS 2020-2021 Revised Estimate |
|---|---|---|---|
| ACCOUNTANT GENERAL | Rs PAKISTAN REVENUES | Rs | |
| 04 Econo | mic Affairs: | ||
| 042 Agricul | ture,Food,Irrigation,Forestry and Fishing: | ||
| 0421 Agricul | ture: | ||
| 042101 Administration /Land Commission : IB0986 FEDERAL LAND COMMISSION ISLAMABAD | |||
| 042101- A01 | Employees Related Expenses | 35,740,000 | 38,140,000 |
| 042101- A011 | Pay 73 | 16,670,000 | 19,070,000 |
| 042101- A011-1 | Pay of Officers (17) | (8,500,000) | (10,900,000) |
| 042101- A011-2 | Pay of Other Staff (56) | (8,170,000) | (8,170,000) |
| 042101- A012 | Allowances | 19,070,000 | 19,070,000 |
| 042101- A012-1 | Regular Allowances | (16,170,000) | (16,170,000) |
| 042101- A012-2 | Other Allowances (Excluding TA) | (2,900,000) | (2,900,000) |
| 042101- A03 | Operating Expenses | 16,667,000 | 16,667,000 |
| 042101- A032 | Communications | 1,262,000 | 1,262,000 |
| 042101- A033 | Utilities | 467,000 | 467,000 |
| 042101- A034 | Occupancy Costs | 7,768,000 | 7,768,000 |
| 042101- A038 | Travel & Transportation | 5,909,000 | 5,909,000 |
| 042101- A039 | General | 1,261,000 | 1,261,000 |
| 042101- A04 | Employees Retirement Benefits | 7,834,000 | 7,834,000 |
| 042101- A041 | Pension | 7,834,000 | 7,834,000 |
| 042101- A09 | Physical Assets | 467,000 | 467,000 |
| 042101- A096 | Purchase of Plant and Machinery | 280,000 | 280,000 |
| 042101- A097 | Purchase of Furniture and Fixture | 187,000 | 187,000 |
| 042101- A13 | Repairs and Maintenance | 1,869,000 | 1,869,000 |
| 042101- A130 | Transport | 561,000 | 561,000 |
| 042101- A131 | Machinery and Equipment | 280,000 | 280,000 |
| 042101- A132 | Furniture and Fixture | 187,000 | 187,000 |
| 042101- A133 | Buildings and Structure | 467,000 | 467,000 |
| 042101- A137 | Computer Equipment | 374,000 | 374,000 |
| Total- | FEDERAL LAND COMMISSION ISLAMABAD | 62,577,000 | 64,977,000 |
| 042101 | Total- Administration /Land Commission | 62,577,000 | 64,977,000 |
| 0421 | Total- Agriculture | 62,577,000 | 64,977,000 |
| 042 | Total- Agriculture,Food,Irrigation,Forestry | 62,577,000 | 64,977,000 |
| and Fishing |
| NO. 101.- FC21Y45 OTHER EXPD. OF INTER PROVINCIAL COORDINATION DIVISION | DEMANDS FOR GRANTS | |
|---|---|---|
| No of Posts | 2020-2021 | 2020-2021 |
| 2020-21 | Budget | Revised |
| Estimate | Estimate | |
| Rs | Rs | |
| ACCOUNTANT GENERAL PAKISTAN REVENUES |
| 047 | Other Industries: | |||
|---|---|---|---|---|
| 0472 | Other Industries: | |||
| 047202 IB0987 | Tourism : DEPARTMENT OF TOURIST SERVICES | |||
| 047202- | A01 | Employees Related Expenses | 18,953,000 | 16,527,000 |
| 047202- | A011 | Pay 37 | 11,726,000 | 9,926,000 |
| 047202- | A011-1 | Pay of Officers (11) | (6,843,000) | (5,843,000) |
| 047202- | A011-2 | Pay of Other Staff (26) | (4,883,000) | (4,083,000) |
| 047202- | A012 | Allowances | 7,227,000 | 6,601,000 |
| 047202- | A012-1 | Regular Allowances | (6,322,000) | (5,696,000) |
| 047202- | A012-2 | Other Allowances (Excluding TA) | (905,000) | (905,000) |
| 047202- | A03 | Operating Expenses | 2,157,000 | 4,583,000 |
| 047202- | A032 | Communications | 193,000 | 193,000 |
| 047202- | A033 | Utilities | 19,000 | 545,000 |
| 047202- | A034 | Occupancy Costs | 1,413,000 | 3,313,000 |
| 047202- | A038 | Travel & Transportation | 280,000 | 280,000 |
| 047202- | A039 | General | 252,000 | 252,000 |
| 047202- | A04 | Employees Retirement Benefits | 900,000 | 900,000 |
| 047202- | A041 | Pension | 900,000 | 900,000 |
| 047202- | A09 | Physical Assets | 93,000 | 93,000 |
| 047202- | A097 | Purchase of Furniture and Fixture | 93,000 | 93,000 |
| 047202- | A13 | Repairs and Maintenance | 150,000 | 150,000 |
| 047202- | A130 | Transport | 47,000 | 47,000 |
| 047202- | A131 | Machinery and Equipment | 19,000 | 19,000 |
| 047202- | A132 | Furniture and Fixture | 28,000 | 28,000 |
| 047202- | A137 | Computer Equipment | 56,000 | 56,000 |
| Total- | DEPARTMENT OF TOURIST SERVICES | 22,253,000 | 22,253,000 | |
| 04 | 7202 | Total- Tourism | 22,253,000 | 22,253,000 |
| 04 | 72 | Total- Other Industries | 22,253,000 | 22,253,000 |
| 04 | 7 | Total- Other Industries | 22,253,000 | 22,253,000 |
| 04 | Total- Economic Affairs | 84,830,000 | 87,230,000 | |
| Total- ACCOUNTANT GENERAL PAKISTAN REVENUES | 138,758,000 | 141,158,000 |
| NO. 101.- FC21Y45 OTHER EXPD. OF INTER PROVINCIAL COORDINATION DIVISI | ON 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: 042 Agriculture,Food,Irrigation,Forestry and Fishing: 0421 Agriculture: 042101 Administration /Land Commission : LO1370 FEDERAL LAND COMMISSION LAHORE
| 042101- A01 | Employees Related Expenses | 5,289,000 | 5,289,000 |
|---|---|---|---|
| 042101- A011 | Pay 9 | 3,312,000 | 3,312,000 |
| 042101- A011-1 | Pay of Officers (3) | (2,812,000) | (2,812,000) |
| 042101- A011-2 | Pay of Other Staff (6) | (500,000) | (500,000) |
| 042101- A012 | Allowances | 1,977,000 | 1,977,000 |
| 042101- A012-1 | Regular Allowances | (1,737,000) | (1,737,000) |
| 042101- A012-2 | Other Allowances (Excluding TA) | (240,000) | (240,000) |
| 042101- A03 | Operating Expenses | 2,748,000 | 2,748,000 |
| 042101- A032 | Communications | 49,000 | 49,000 |
| 042101- A033 | Utilities | 158,000 | 158,000 |
| 042101- A034 | Occupancy Costs | 2,119,000 | 2,119,000 |
| 042101- A038 | Travel & Transportation | 328,000 | 328,000 |
| 042101- A039 | General | 94,000 | 94,000 |
| 042101- A09 | Physical Assets | 66,000 | 66,000 |
| 042101- A096 | Purchase of Plant and Machinery | 47,000 | 47,000 |
| 042101- A097 | Purchase of Furniture and Fixture | 19,000 | 19,000 |
| 042101- A13 | Repairs and Maintenance | 308,000 | 308,000 |
| 042101- A130 | Transport | 187,000 | 187,000 |
| 042101- A131 | Machinery and Equipment | 37,000 | 37,000 |
| 042101- A132 | Furniture and Fixture | 37,000 | 37,000 |
| 042101- A137 | Computer Equipment | 47,000 | 47,000 |
| Total- | FEDERAL LAND COMMISSION LAHORE | 8,411,000 | 8,411,000 |
| 042101 | Total- Administration /Land Commission | 8,411,000 | 8,411,000 |
| 0421 | Total- Agriculture | 8,411,000 | 8,411,000 |
| 042 | Total- Agriculture,Food,Irrigation,Forestry and Fishing | 8,411,000 | 8,411,000 |
| 04 | Total- Economic Affairs | 8,411,000 | 8,411,000 |
| Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE | 8,411,000 | 8,411,000 |
| NO. 101.- FC21Y45 OTHER EXPD. OF INTER PROVINCIAL COORDINATION DIVISI | ON 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: 042 Agriculture,Food,Irrigation,Forestry and Fishing: 0421 Agriculture: 042101 Administration /Land Commission : PR7010 FEDERAL LAND COMMISSION PESHAWAR
| 042101- A01 | Employees Related Expenses | 1,800,000 | 1,800,000 |
|---|---|---|---|
| 042101- A011 | Pay 5 | 973,000 | 973,000 |
| 042101- A011-1 | Pay of Officers (1) | (700,000) | (700,000) |
| 042101- A011-2 | Pay of Other Staff (4) | (273,000) | (273,000) |
| 042101- A012 | Allowances | 827,000 | 827,000 |
| 042101- A012-1 | Regular Allowances | (702,000) | (702,000) |
| 042101- A012-2 | Other Allowances (Excluding TA) | (125,000) | (125,000) |
| 042101- A03 | Operating Expenses | 1,151,000 | 1,151,000 |
| 042101- A032 | Communications | 56,000 | 56,000 |
| 042101- A033 | Utilities | 2,000 | 2,000 |
| 042101- A034 | Occupancy Costs | 654,000 | 654,000 |
| 042101- A038 | Travel & Transportation | 327,000 | 327,000 |
| 042101- A039 | General | 112,000 | 112,000 |
| 042101- A09 | Physical Assets | 140,000 | 140,000 |
| 042101- A096 | Purchase of Plant and Machinery | 93,000 | 93,000 |
| 042101- A097 | Purchase of Furniture and Fixture | 47,000 | 47,000 |
| 042101- A13 | Repairs and Maintenance | 182,000 | 182,000 |
| 042101- A131 | Machinery and Equipment | 93,000 | 93,000 |
| 042101- A132 | Furniture and Fixture | 47,000 | 47,000 |
| 042101- A137 | Computer Equipment | 42,000 | 42,000 |
| Total- | FEDERAL LAND COMMISSION PESHAWAR | 3,273,000 | 3,273,000 |
| 042101 | Total- Administration /Land Commission | 3,273,000 | 3,273,000 |
| 0421 | Total- Agriculture | 3,273,000 | 3,273,000 |
| 042 | Total- Agriculture,Food,Irrigation,Forestry and Fishing | 3,273,000 | 3,273,000 |
| 04 | Total- Economic Affairs | 3,273,000 | 3,273,000 |
| Total- ACCOUNTANT GENERAL | 3,273,000 | 3,273,000 | |
| PAKISTAN REVENUES SUB-OFFICE, PESHAWAR |
| NO. 101.- FC21Y45 OTHER EXPD. OF INTER PROVINCIAL COORDINATION DIVISI | ON DEMANDS FOR GRANTS | |
|---|---|---|
| No of Posts | 2020-2021 | 2020-2021 |
| 2020-21 | Budget | Revised |
| Estimate | Estimate | |
| Rs | Rs | |
| ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI |
| 04 | Economic Affairs: | |||
|---|---|---|---|---|
| 042 | Agriculture,Food,Irrigation,Forestry and Fishing: | |||
| 0421 | Agriculture: | |||
| 042101 | Administration /Land Commission : | |||
| KA7021 | FEDERAL LAND COMMISSION KARACHI | |||
| 042101- | A01 | Employees Related Expenses | 4,868,000 | 4,868,000 |
| 042101- | A011 | Pay 8 | 2,906,000 | 2,906,000 |
| 042101- | A011-1 | Pay of Officers (4) | (2,305,000) | (2,305,000) |
| 042101- | A011-2 | Pay of Other Staff (4) | (601,000) | (601,000) |
| 042101- | A012 | Allowances | 1,962,000 | 1,962,000 |
| 042101- | A012-1 | Regular Allowances | (1,652,000) | (1,652,000) |
| 042101- | A012-2 | Other Allowances (Excluding TA) | (310,000) | (310,000) |
| 042101- | A03 | Operating Expenses | 541,000 | 541,000 |
| 042101- | A032 | Communications | 30,000 | 30,000 |
| 042101- | A033 | Utilities | 2,000 | 2,000 |
| 042101- | A034 | Occupancy Costs | 220,000 | 220,000 |
| 042101- | A038 | Travel & Transportation | 243,000 | 243,000 |
| 042101- | A039 | General | 46,000 | 46,000 |
| 042101- | A04 | Employees Retirement Benefits | 705,000 | 705,000 |
| 042101- | A041 | Pension | 705,000 | 705,000 |
| 042101- | A09 | Physical Assets | 28,000 | 28,000 |
| 042101- | A096 | Purchase of Plant and Machinery | 19,000 | 19,000 |
| 042101- | A097 | Purchase of Furniture and Fixture | 9,000 | 9,000 |
| 042101- | A13 | Repairs and Maintenance | 65,000 | 65,000 |
| 042101- | A130 | Transport | 28,000 | 28,000 |
| 042101- | A131 | Machinery and Equipment | 19,000 | 19,000 |
| 042101- | A132 | Furniture and Fixture | 9,000 | 9,000 |
| 042101- | A137 | Computer Equipment | 9,000 | 9,000 |
| Total- | FEDERAL LAND COMMISSION KARACHI | 6,207,000 | 6,207,000 | |
| 04 | 2101 | Total- Administration /Land Commission | 6,207,000 | 6,207,000 |
| 04 | 21 | Total- Agriculture | 6,207,000 | 6,207,000 |
| 04 | 2 | Total- Agriculture,Food,Irrigation,Forestry and Fishing | 6,207,000 | 6,207,000 |
| 04 | Total- Economic Affairs | 6,207,000 | 6,207,000 | |
| Total- ACCOUNTANT GENERAL PAKISTAN REVENUES | 6,207,000 | 6,207,000 | ||
| SUB-OFFICE, KARACHI |
| NO. 101.- FC21 | Y45 OTHER EXPD. OF INTER PROVINCIAL C No of Posts 2020-21 | OORDINATION DIVIS 2020-2021 Budget | ION DEMANDS FOR GRANTS 2020-2021 Revised |
|---|---|---|---|
| ACCOUNTANT GENERAL PAKISTAN R | Estimate Rs EVENUES SUB-OF | Estimate Rs FICE, QUETTA | |
| 04 Econo | mic Affairs: | ||
| 042 Agricul | ture,Food,Irrigation,Forestry and Fishing: | ||
| 0421 Agricul | ture: | ||
| 042101 Administration /Land Commission : | |||
| QA7010 FEDERAL LAND COMMISSION QUETTA | |||
| 042101- A01 | Employees Related Expenses | 3,381,000 | 3,381,000 |
| 042101- A011 | Pay 7 | 1,822,000 | 1,822,000 |
| 042101- A011-1 | Pay of Officers (1) | (322,000) | (322,000) |
| 042101- A011-2 | Pay of Other Staff (6) | (1,500,000) | (1,500,000) |
| 042101- A012 | Allowances | 1,559,000 | 1,559,000 |
| 042101- A012-1 | Regular Allowances | (1,479,000) | (1,479,000) |
| 042101- A012-2 | Other Allowances (Excluding TA) | (80,000) | (80,000) |
| 042101- A03 | Operating Expenses | 355,000 | 355,000 |
| 042101- A032 | Communications | 16,000 | 16,000 |
| 042101- A033 | Utilities | 2,000 | 2,000 |
| 042101- A034 | Occupancy Costs | 215,000 | 215,000 |
| 042101- A038 | Travel & Transportation | 108,000 | 108,000 |
| 042101- A039 | General | 14,000 | 14,000 |
| 042101- A04 | Employees Retirement Benefits | 261,000 | 261,000 |
| 042101- A041 | Pension | 261,000 | 261,000 |
| 042101- A09 | Physical Assets | 10,000 | 10,000 |
| 042101- A096 | Purchase of Plant and Machinery | 5,000 | 5,000 |
| 042101- A097 | Purchase of Furniture and Fixture | 5,000 | 5,000 |
| 042101- A13 | Repairs and Maintenance | 16,000 | 16,000 |
| 042101- A131 | Machinery and Equipment | 5,000 | 5,000 |
| 042101- A132 | Furniture and Fixture | 6,000 | 6,000 |
| 042101- A137 | Computer Equipment | 5,000 | 5,000 |
| Total- | FEDERAL LAND COMMISSION QUETTA | 4,023,000 | 4,023,000 |
| 042101 | Total- Administration /Land Commission | 4,023,000 | 4,023,000 |
| 0421 | Total- Agriculture | 4,023,000 | 4,023,000 |
| 042 | Total- Agriculture,Food,Irrigation,Forestry | 4,023,000 | 4,023,000 |
| and Fishing | |||
| 04 | Total- Economic Affairs | 4,023,000 | 4,023,000 |
| Total- ACCOUNTANT GENERAL PAKISTAN REVENUES | 4,023,000 | 4,023,000 | |
| SUB-OFFICE, QUETTA | |||
| TOTAL - DEMAND | 160,672,000 | 163,072,000 |
NO. 102.- MISCELLANEOUS EXPD. OF INTER PROVINCIAL COORDINATION DIVISION DEMANDS FOR GRANTS
DEMAND NO. 102 ( FC21X12 )
MISCELLANEOUS EXPD. OF INTER PROVINCIAL COORDINATION DIVISION
| FUNCTIONAL CLASSIFICATION | 2020-2021 Budget Estimate Rs | 2020-2021 Revised Estimate Rs | |
|---|---|---|---|
| 042 | Agriculture,Food,Irrigation,Forestry and Fishing | 18,457,000 | 18,457,000 |
| 047 | Other Industries | 971,192,000 | 971,192,000 |
| 082 | Cultural Services | 85,011,000 | |
| Total | 1,074,660,000 | 989,649,000 | |
| OBJECT CLASSIFICATION | |||
| A01 | Employees Related Expenses | 444,806,000 | 390,600,000 |
| A011 | Pay | 221,971,000 | 175,121,000 |
| A011-1 | Pay of Officers | (123,223,000) | (77,680,000) |
| A011-2 | Pay of Other Staff | (98,748,000) | (97,441,000) |
| A012 | Allowances | 222,835,000 | 215,479,000 |
| A012-1 | Regular Allowances | (196,376,000) | (189,020,000) |
| A012-2 | Other Allowances (Excluding TA) | (26,459,000) | (26,459,000) |
| A03 | Operating Expenses | 629,854,000 | 599,049,000 |
| Total | 1,074,660,000 | 989,649,000 |
NO. 102.- FC21X12 MISCELLANEOUS EXPD. OF INTER PROVINCIAL COORDINATION DIVISION
DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
| No of Posts 2020-21 ACCOUNTANT GENERAL P | 2020-2021 Budget Estimate Rs AKISTAN REVENUES | 2020-2021 Revised Estimate Rs | ||
|---|---|---|---|---|
| 04 Econo | mic Affairs: | |||
| 042 Agricu | lture,Food,Irrigation,Forestry and Fishing: | |||
| 0421 Agricu | lture: | |||
| 042106 Animal | Husbandry : | |||
| IB0990 OAKIST | AN VETERINARY MEDICAL COUNCIL | |||
| 042106- A01 | Employees Related Expenses | 13,600,000 | 13,600,000 | |
| 042106- A011 | Pay | 8,611,000 | 8,611,000 | |
| 042106- A011-1 | Pay | of Officers | (2,680,000) | (2,680,000) |
| 042106- A011-2 | Pay | of Other Staff | (5,931,000) | (5,931,000) |
| 042106- A012 | Allowances | 4,989,000 | 4,989,000 | |
| 042106- A012-1 | Regu | lar Allowances | (3,989,000) | (3,989,000) |
| 042106- A012-2 | Othe | r Allowances (Excluding TA) | (1,000,000) | (1,000,000) |
| 042106- A03 | Operating Expenses | 4,857,000 | 4,857,000 | |
| 042106- A039 | General | 4,857,000 | 4,857,000 | |
| Total- | OAKIS COUN | TAN VETERINARY MEDICAL CIL | 18,457,000 | 18,457,000 |
| 042106 | Total- | Animal Husbandry | 18,457,000 | 18,457,000 |
| 0421 | Total- | Agriculture | 18,457,000 | 18,457,000 |
| 042 | Total- | Agriculture,Food,Irrigation,Forestry and Fishing | 18,457,000 | 18,457,000 |
| 047 Other In | dustries: | ||
|---|---|---|---|
| 0472 Other In | dustries: | ||
| 047202 TOURISM : | |||
| IB0989 ADMINIS | RATIVE EXPENSES OF PAKISTAN SPORT BOARD | ||
| 047202- A01 | Employees Related Expenses | 377,000,000 | 377,000,000 |
| 047202- A011 | Pay | 166,510,000 | 166,510,000 |
| 047202- A011-1 | Pay of Officers | (75,000,000) | (75,000,000) |
| 047202- A011-2 | Pay of Other Staff | (91,510,000) | (91,510,000) |
| 047202- A012 | Allowances | 210,490,000 | 210,490,000 |
| 047202- A012-1 | Regular Allowances | (185,031,000) | (185,031,000) |
| 047202- A012-2 | Other Allowances (Excluding TA) | (25,459,000) | (25,459,000) |
| 047202- A03 | Operating Expenses | 594,192,000 | 594,192,000 |
| 047202- A039 | General | 594,192,000 | 594,192,000 |
NO. 102.- FC21X12 MISCELLANEOUS EXPD. OF INTER PROVINCIAL COORDINATION DEMANDS FOR GRANTS
DIVISION
| No of Posts | 2020-2021 | 2020-2021 |
|---|---|---|
| 2020-21 | Budget | Revised |
| Estimate | Estimate | |
| Rs | Rs |
ACCOUNTANT GENERAL PAKISTAN REVENUES
| Total | - ADMI PAKI | NISRATIVE EXPENSES OF STAN SPORT BOARD | 971,192,000 | 971,192,000 |
|---|---|---|---|---|
| 047202 | Total- | TOURISM | 971,192,000 | 971,192,000 |
| 0472 | Total- | Other Industries | 971,192,000 | 971,192,000 |
| 047 | Total- | Other Industries | 971,192,000 | 971,192,000 |
| 04 | Total- | Economic Affairs | 989,649,000 | 989,649,000 |
| Total- | ACCOUNTANT GENERAL PAKISTAN REVENUES | 989,649,000 | 989,649,000 | |
| 08 | Recreation, Culture and Religion: | |||
| 082 | Cultural Services: | |||
| 0821 | Cultural Services: | |||
| 082105 | PROMOTION OF CULTURAL ACTIVITIES : | |||
| KA7022 | NATIONAL ACADEMY OF PERFORMING ARTS | |||
| 082105- | A01 | Employees Related Expenses | 54,206,000 | |
| 082105- | A011 | Pay | 46,850,000 | |
| 082105- | A011-1 | Pay of Officers | (45,543,000) | |
| 082105- | A011-2 | Pay of Other Staff | (1,307,000) | |
| 082105- | A012 | Allowances | 7,356,000 | |
| 082105- | A012-1 | Regular Allowances | (7,356,000) | |
| 082105- | A03 | Operating Expenses | 30,805,000 | |
| 082105- | A039 | General | 30,805,000 | |
| Total- | NATIONAL ACADEMY OF PERFORMING ARTS | 85,011,000 | ||
| 08 | 2105 | Total- PROMOTION OF CULTURAL ACTIVITIES | 85,011,000 | |
| 08 | 21 | Total- Cultural Services | 85,011,000 | |
| 08 | 2 | Total- Cultural Services | 85,011,000 | |
| 08 | Total- Recreation, Culture and Religion | 85,011,000 | ||
| Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI | 85,011,000 | |||
| TOTAL - DEMAND | 1,074,660,000 | 989,649,000 |
SECTION XIX
MINISTRY OF KASHMIR AFFAIRS AND GILGIT- BALTISTAN
Demands presented on behalf of the Ministry of Kashmir Affairs and Gilgit-Baltistan.
Current Expenditure on Revenue Account 103. Kashmir Affairs and Gilgit-Baltistan Division 104. Other Expenditure of Kashmir Affairs and Gilgit-Baltistan Division
105. Gilgit-Baltistan
NO. 103.- KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION
DEMANDS FOR GRANTS
DEMAND NO. 103 ( FC21K02 )
KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION
| FUNCTIONAL CLASSIFICATION | 2020-2021 Budget Estimate Rs | 2020-2021 Revised Estimate Rs | |
|---|---|---|---|
| 019 | General Public Service Not Elsewhere Defined | 382,137,000 | 382,137,000 |
| Total | 382,137,000 | 382,137,000 | |
| OBJECT CLASSIFICATION | |||
| A01 | Employees Related Expenses | 106,487,000 | 101,934,000 |
| A011 | Pay | 55,900,000 | 55,894,000 |
| A011-1 | Pay of Officers | (38,389,000) | (38,383,000) |
| A011-2 | Pay of Other Staff | (17,511,000) | (17,511,000) |
| A012 | Allowances | 50,587,000 | 46,040,000 |
| A012-1 | Regular Allowances | (43,447,000) | (39,600,000) |
| A012-2 | Other Allowances (Excluding TA) | (7,140,000) | (6,440,000) |
| A03 | Operating Expenses | 31,328,000 | 35,174,000 |
| A04 | Employees Retirement Benefits | 4,000,000 | 4,200,000 |
| A05 | Grants, Subsidies and Write off Loans | 235,602,000 | 235,602,000 |
| A09 | Physical Assets | 2,057,000 | 2,507,000 |
| A13 | Repairs and Maintenance | 2,663,000 | 2,720,000 |
| Total | 382,137,000 | 382,137,000 |
NO. 103.- FC21K02 KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION
DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
| No off Posts | 2020-2021 | 2020-2021 | ||
|---|---|---|---|---|
| 2020-21 ACCOUNTANT GENERAL PA | Budget Estimate Rs KISTAN REVENUES | Revised Estimate Rs | ||
| 01 | General Public Service: | |||
| 019 | General Public Service Not Elsewhere Defined: | |||
| 0191 | Gen Public Service Not Elsewhere Defined: | |||
| 019120 ID5236 | Others MINISTR | : Y OF KASHMIR AFFAIRS & GILGIT-BALTISTAN. | ||
| 019120- | A01 | Employees Related Expenses | 106,487,000 | 101,934,000 |
| 019120- | A011 | Pay 117 | 55,900,000 | 55,894,000 |
| 019120- | A011-1 | Pay of Officers (42) | (38,389,000) | (38,383,000) |
| 019120- | A011-2 | Pay of Other Staff (75) | (17,511,000) | (17,511,000) |
| 019120- | A012 | Allowances | 50,587,000 | 46,040,000 |
| 019120- | A012-1 | Regular Allowances | (43,447,000) | (39,600,000) |
| 019120- | A012-2 | Other Allowances (Excluding TA) | (7,140,000) | (6,440,000) |
| 019120- | A03 | Operating Expenses | 31,328,000 | 35,174,000 |
| 019120- | A032 | Communications | 2,994,000 | 3,894,000 |
| 019120- | A034 | Occupancy Costs | 9,350,000 | 10,350,000 |
| 019120- | A038 | Travel & Transportation | 6,640,000 | 7,176,000 |
| 019120- | A039 | General | 12,344,000 | 13,754,000 |
| 019120- | A04 | Employees Retirement Benefits | 4,000,000 | 4,200,000 |
| 019120- | A041 | Pension | 4,000,000 | 4,200,000 |
| 019120- | A05 | Grants, Subsidies and Write off Loans | 602,000 | 602,000 |
| 019120- | A052 | Grants Domestic | 602,000 | 602,000 |
| 019120- | A09 | Physical Assets | 2,057,000 | 2,507,000 |
| 019120- | A095 | Purchase of Transport | 187,000 | 187,000 |
| 019120- | A096 | Purchase of Plant and Machinery | 935,000 | 685,000 |
| 019120- | A097 | Purchase of Furniture and Fixture | 935,000 | 1,635,000 |
| 019120- | A13 | Repairs and Maintenance | 2,663,000 | 2,720,000 |
| 019120- | A130 | Transport | 935,000 | 935,000 |
| 019120- | A131 | Machinery and Equipment | 748,000 | 748,000 |
| 019120- | A132 | Furniture and Fixture | 467,000 | 467,000 |
| 019120- | A137 | Computer Equipment | 513,000 | 570,000 |
| Total- | MINISTRY OF KASHMIR AFFAIRS & GILGIT-BALTISTAN. | 147,137,000 | 147,137,000 |
| NO. 103.- FC21K02 KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION | DEMANDS FOR GRANTS | |
|---|---|---|
| No of Posts | 2020-2021 | 2020-2021 |
| 2020-21 | Budget | Revised |
| Estimate | Estimate | |
| Rs | Rs | |
| ACCOUNTANT GENERAL PAKISTAN REVENUES |
| ID5238 REFUG 019120- A05 | EES MANAGEMENT CELL (RMC) AK. Grants, Subsidies and Write off Loans | 235,000,000 | 235,000,000 | |
|---|---|---|---|---|
| 019120- A052 | Grants Domestic | 235,000,000 | 235,000,000 | |
| Total- | REFU AK. | GEES MANAGEMENT CELL (RMC) | 235,000,000 | 235,000,000 |
| 019120 | Total- | Others | 382,137,000 | 382,137,000 |
| 0191 | Total- | Gen Public Service Not Elsewhere Defined | 382,137,000 | 382,137,000 |
| 019 | Total- | General Public Service Not Elsewhere Defined | 382,137,000 | 382,137,000 |
| 01 | Total- | General Public Service | 382,137,000 | 382,137,000 |
| Total- | ACCOUNTANT GENERAL PAKISTAN REVENUES | 382,137,000 | 382,137,000 | |
| TOTAL | - DEMAND | 382,137,000 | 382,137,000 |
NO. 104.- OTHER EXPENDITURE OF KASHMIR AFFAIRS AND GILGIT BALTISTAN
DEMANDS FOR GRANTS
DIVISION
DEMAND NO. 104
( FC21Y36 )
OTHER EXPENDITURE OF KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION
| FUNCTIONAL CLASSIFICATION | 2020-2021 Budget Estimate Rs | 2020-2021 Revised Estimate Rs | |
|---|---|---|---|
| 073 | Hospital Services | 4,338,000 | 4,338,000 |
| 076 | Health Administration | 24,250,000 | 24,250,000 |
| 107 | Administration | 4,745,000 | 4,745,000 |
| Total | 33,333,000 | 33,333,000 | |
| OBJECT CLASSIFICATION | |||
| A01 | Employees Related Expenses | 22,283,000 | 22,283,000 |
| A011 | Pay | 11,884,000 | 11,884,000 |
| A011-1 | Pay of Officers | (2,392,000) | (2,392,000) |
| A011-2 | Pay of Other Staff | (9,492,000) | (9,492,000) |
| A012 | Allowances | 10,399,000 | 10,399,000 |
| A012-1 | Regular Allowances | (8,449,000) | (8,449,000) |
| A012-2 | Other Allowances (Excluding TA) | (1,950,000) | (1,950,000) |
| A03 | Operating Expenses | 8,473,000 | 8,473,000 |
| A04 | Employees Retirement Benefits | 269,000 | 269,000 |
| A05 | Grants, Subsidies and Write off Loans | 1,200,000 | 1,200,000 |
| A13 | Repairs and Maintenance | 1,108,000 | 1,108,000 |
| Total | 33,333,000 | 33,333,000 |
NO. 104.- FC21Y36 OTHER EXPENDITURE OF KASHMIR AFFAIRS AND GILGIT BALTISTAN 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 | |||||
| 07 | Health: | ||||
| 073 | Hospital Services: | ||||
| 0731 | General | Hospital Services: | |||
| 073101 | General | Hospital Services : | |||
| ID5240 | J&K REFUGEES HOSPITAL T.B. W | ING ATTOCK. | |||
| 073101 | - A01 | Employees Related Expenses | 4,295,000 | 4,295,000 | |
| 073101 | - A011 | Pay | 15 | 2,255,000 | 2,255,000 |
| 073101 | - A011-1 | Pay of Officers | (1) | (482,000) | (482,000) |
| 073101 | - A011-2 | Pay of Other Staff | (14) | (1,773,000) | (1,773,000) |
| 073101 | - A012 | Allowances | 2,040,000 | 2,040,000 | |
| 073101 | - A012-1 | Regular Allowances | (1,858,000) | (1,858,000) | |
| 073101 | - A012-2 | Other Allowances (Excluding TA) | (182,000) | (182,000) | |
| 073101 | - A03 | Operating Expenses | 43,000 | 43,000 | |
| 073101 | - A038 | Travel & Transportation | 34,000 | 34,000 | |
| 073101 | - A039 | General | 9,000 | 9,000 | |
| Total- J | &K REFUGEES HOSPITAL ATTOCK. | T.B. WING | 4,338,000 | 4,338,000 | |
| 0 | 73101 T | otal- General Hospital Services | 4,338,000 | 4,338,000 | |
| 0 | 731 T | otal- General Hospital Services | 4,338,000 | 4,338,000 | |
| 0 | 73 T | otal- Hospital Services | 4,338,000 | 4,338,000 | |
| 076 | Health | Administration: | |||
| 0761 | Administration: | ||||
| 076101 | Administration : | ||||
| ID5239 | DIRECT | ORATE OF HEALTH SERVICES (AK), RAWALPINDI. | |||
| 076101 | - A01 | Employees Related Expenses | 8,234,000 | 8,234,000 | |
| 076101 | - A011 | Pay | 21 | 4,526,000 | 4,526,000 |
| 076101 | - A011-1 | Pay of Officers | (1) | (737,000) | (737,000) |
| 076101 | - A011-2 | Pay of Other Staff | (20) | (3,789,000) | (3,789,000) |
| 076101 | - A012 | Allowances | 3,708,000 | 3,708,000 | |
| 076101 | - A012-1 | Regular Allowances | (3,104,000) | (3,104,000) | |
| 076101 | - A012-2 | Other Allowances (Excluding TA) | (604,000) | (604,000) | |
| 076101 | - A03 | Operating Expenses | 6,024,000 | 6,024,000 | |
| 076101 | - A032 | Communications | 141,000 | 141,000 |
NO. 104.- FC21Y36 OTHER EXPENDITURE OF KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION
DEMANDS FOR GRANTS
| No of Posts | 2020-2021 | 2020-2021 | |
|---|---|---|---|
| 2020-21 ACCOUNTANT GENERAL P | Budget Estimate Rs AKISTAN REVENUES | Revised Estimate Rs | |
| 076101- A033 | Utilities | 355,000 | 355,000 |
| 076101- A034 | Occupancy Costs | 1,259,000 | 1,259,000 |
| 076101- A038 | Travel & Transportation | 192,000 | 192,000 |
| 076101- A039 | General | 4,077,000 | 4,077,000 |
| 076101- A04 | Employees Retirement Benefits | 30,000 | 30,000 |
| 076101- A041 | Pension | 30,000 | 30,000 |
| 076101- A05 | Grants, Subsidies and Write off Loans | 600,000 | 600,000 |
| 076101- A052 | Grants Domestic | 600,000 | 600,000 |
| 076101- A13 | Repairs and Maintenance | 689,000 | 689,000 |
| 076101- A131 | Machinery and Equipment | 28,000 | 28,000 |
| 076101- A132 | Furniture and Fixture | 9,000 | 9,000 |
| 076101- A133 | Buildings and Structure | 652,000 | 652,000 |
| Total- D ( ID5242 DIRECT | IRECTORATE OF HEALTH SERVICES AK), RAWALPINDI. ORATE OF HEALTH SERVICES (GB), RAWALP | 15,577,000 INDI. | 15,577,000 |
| 076101- A01 | Employees Related Expenses | 5,379,000 | 5,379,000 |
| 076101- A011 | Pay 13 | 2,581,000 | 2,581,000 |
| 076101- A011-1 | Pay of Officers (1) | (737,000) | (737,000) |
| 076101- A011-2 | Pay of Other Staff (12) | (1,844,000) | (1,844,000) |
| 076101- A012 | Allowances | 2,798,000 | 2,798,000 |
| 076101- A012-1 | Regular Allowances | (1,873,000) | (1,873,000) |
| 076101- A012-2 | Other Allowances (Excluding TA) | (925,000) | (925,000) |
| 076101- A03 | Operating Expenses | 2,111,000 | 2,111,000 |
| 076101- A032 | Communications | 140,000 | 140,000 |
| 076101- A033 | Utilities | 295,000 | 295,000 |
| 076101- A034 | Occupancy Costs | 565,000 | 565,000 |
| 076101- A038 | Travel & Transportation | 822,000 | 822,000 |
| 076101- A039 | General | 289,000 | 289,000 |
| 076101- A04 | Employees Retirement Benefits | 164,000 | 164,000 |
| 076101- A041 | Pension | 164,000 | 164,000 |
| 076101- A05 | Grants, Subsidies and Write off Loans | 600,000 | 600,000 |
| 076101- A052 | Grants Domestic | 600,000 | 600,000 |
| NO. 104.- FC2 | 1Y36 OTHER EXPENDITURE OF KASHMIR AFF BALTISTAN DIVISION | AIRS AND GILGIT | DEMANDS FOR GRANTS |
|---|---|---|---|
| No of Posts 2020-21 | 2020-2021 Budget Estimate | 2020-2021 Revised Estimate | |
| ACCOUNTANT GENERAL P | Rs AKISTAN REVENUES | Rs | |
| 076101- A13 | Repairs and Maintenance | 419,000 | 419,000 |
| 076101- A130 | Transport | 140,000 | 140,000 |
| 076101- A131 | Machinery and Equipment | 93,000 | 93,000 |
| 076101- A132 | Furniture and Fixture | 93,000 | 93,000 |
| 076101- A133 | Buildings and Structure | 93,000 | 93,000 |
| Total- | DIRECTORATE OF HEALTH SERVICES (GB), RAWALPINDI. | 8,673,000 | 8,673,000 |
| 076101 | Total- Administration | 24,250,000 | 24,250,000 |
| 0761 | Total- Administration | 24,250,000 | 24,250,000 |
| 076 | Total- Health Administration | 24,250,000 | 24,250,000 |
| 07 | Total- Health | 28,588,000 | 28,588,000 |
| 10 Social | Protection: | ||
| 107 Admin | istration: | ||
| 1071 Admin | istration: | ||
| 107102 rehabi ID5241 J&K R | litation and resettlement : RO, ISLAMABAD. | ||
| 107102- A01 | Employees Related Expenses | 4,375,000 | 4,375,000 |
| 107102- A011 | Pay 11 | 2,522,000 | 2,522,000 |
| 107102- A011- | 1 Pay of Officers (1) | (436,000) | (436,000) |
| 107102- A011- | 2 Pay of Other Staff (10) | (2,086,000) | (2,086,000) |
| 107102- A012 | Allowances | 1,853,000 | 1,853,000 |
| 107102- A012- | 1 Regular Allowances | (1,614,000) | (1,614,000) |
| 107102- A012- | 2 Other Allowances (Excluding TA) | (239,000) | (239,000) |
| 107102- A03 | Operating Expenses | 295,000 | 295,000 |
| 107102- A032 | Communications | 9,000 | 9,000 |
| 107102- A038 | Travel & Transportation | 66,000 | 66,000 |
| 107102- A039 | General | 220,000 | 220,000 |
| 107102- A04 | Employees Retirement Benefits | 75,000 | 75,000 |
| 107102- A041 | Pension | 75,000 | 75,000 |
| Total- | J&K RRO, ISLAMABAD. | 4,745,000 | 4,745,000 |
| 107102 | Total- rehabilitation and resettlement | 4,745,000 | 4,745,000 |
| 1071 | Total- Administration | 4,745,000 | 4,745,000 |
| 107 | Total- Administration | 4,745,000 | 4,745,000 |
| 10 | Total- Social Protection | 4,745,000 | 4,745,000 |
| Total- ACCOUNTANT GENERAL | 33,333,000 | 33,333,000 | |
| PAKISTAN REVENUES | |||
| TOTAL - DEMAND | 33,333,000 | 33,333,000 |
NO. 105.- GILGIT BALTISTAN DEMANDS FOR GRANTS DEMAND NO. 105 ( FC21G04 )
GILGIT BALTISTAN
| 2020-2021 Budget Estimate Rs | 2020-2021 Revised Estimate Rs | ||
|---|---|---|---|
| FUNCTIONAL CLASSIFICATION | |||
| 019 | General Public Service Not Elsewhere Defined | 620,000,000 | 620,000,000 |
| Total | 620,000,000 | 620,000,000 | |
| OBJECT CLASSIFICATION | |||
| A05 | Grants, Subsidies and Write off Loans | 620,000,000 | 620,000,000 |
| Total | 620,000,000 | 620,000,000 |
NO. 105.- FC21G04 GILGIT BALTISTAN DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
| No of Posts 2020-21 | 2020-2021 Budget Estimate Rs | 2020-2021 Revised Estimate Rs | ||
|---|---|---|---|---|
| ACCOUNTANT GENERAL P | AKISTAN REVENUES | |||
| 01 Gener | al Public Service: | |||
| 019 Gener | al Public Service Not Elsewhere Defined: | |||
| 0191 Gen P | ublic Service Not Elsewhere Defined: | |||
| 019120 Other | s : | |||
| ID5624 GILGIT | -BALTISTAN COUNCIL. | |||
| 019120- A05 | Grants, Subsidies and Write off Loans | 620,000,000 | 620,000,000 | |
| 019120- A052 | Grants Domestic | 620,000,000 | 620,000,000 | |
| Total- | GILGIT | -BALTISTAN COUNCIL. | 620,000,000 | 620,000,000 |
| 019120 | Total- | Others | 620,000,000 | 620,000,000 |
| 0191 | Total- | Gen Public Service Not Elsewhere Defined | 620,000,000 | 620,000,000 |
| 019 | Total- | General Public Service Not | 620,000,000 | 620,000,000 |
| Elsewhere Defined | ||||
| 01 | Total- | General Public Service | 620,000,000 | 620,000,000 |
| Total- | ACCOUNTANT GENERAL PAKISTAN REVENUES | 620,000,000 | 620,000,000 | |
| TOTAL | - DEMAND | 620,000,000 | 620,000,000 |