Details of Demands for Grants and Appropriations Vol-II (Current Expenditure) 2020-21, part 6

FY 2021-22 Details of demandsPages 501 to 600 of 926

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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Page 501

NO. 077.- FC21	H04 HUMAN RIGHTS DIVISION		DEMANDS FOR GRANTS
	No of Posts 2020-21	2020-2021 Budget Ei	2020-2021 Revised Ei
	ACCOUNTANT GENERAL PAKISTAN RE	stmate Rs VENUES SUB-OFFI	stmate Rs CE, PESHAWAR
03 Public	Order And Safety Affairs:
036 Admini	stration Of Public Order:
0361 Admini	stration:
036101 SECRETARIAT/ADMINISTRATION : PR1060 HUMAN RIGHTS REGIONAL OFFICE PESHAWAR
036101- A01	Employees Related Expenses	8,866,000	8,926,000
036101- A011	Pay 14	5,137,000	5,073,000
036101- A011-1	Pay of Officers (5)	(2,490,000)	(2,426,000)
036101- A011-2	Pay of Other Staff (9)	(2,647,000)	(2,647,000)
036101- A012	Allowances	3,729,000	3,853,000
036101- A012-1	Regular Allowances	(3,247,000)	(3,371,000)
036101- A012-2	Other Allowances (Excluding TA)	(482,000)	(482,000)
036101- A03	Operating Expenses	3,495,000	3,435,000
036101- A032	Communications	336,000	541,700
036101- A033	Utilities	178,000	178,000
036101- A034	Occupancy Costs	1,781,000	1,515,300
036101- A036	Motor Vehicles	9,000	9,000
036101- A038	Travel & Transportation	519,000	519,000
036101- A039	General	672,000	672,000
036101- A09	Physical Assets	92,000	92,000
036101- A096	Purchase of Plant and Machinery	56,000	56,000
036101- A097	Purchase of Furniture and Fixture	36,000	36,000
036101- A13	Repairs and Maintenance	232,000	232,000
036101- A130	Transport	150,000	150,000
036101- A131	Machinery and Equipment	33,000	33,000
036101- A132	Furniture and Fixture	19,000	19,000
036101- A137	Computer Equipment	30,000	30,000
Total-	HUMAN RIGHTS REGIONAL OFFICE PESHAWAR	12,685,000	12,685,000
036101	Total- SECRETARIAT/ADMINISTRATION	12,685,000	12,685,000
0361	Total- Administration	12,685,000	12,685,000
036	Total- Administration Of Public Order	12,685,000	12,685,000
03	Total- Public Order And Safety Affairs	12,685,000	12,685,000
Total- ACCOUNTANT GENERAL		12,685,000	12,685,000
	PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

Page 502

NO. 077.- FC21H04 HUMAN RIGHTS 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

03	Public	Order And Safety Affairs:
036	Administration Of Public Order:
0361	Administration:
036101 KA302	SECRETARIAT/ADMINISTRATION : 5 HUMAN RIGHTS REGIONAL OFFICE KARACHI
036101	- A01	Employees Related Expenses	10,523,000	10,156,000
036101	- A011	Pay 14	5,800,000	4,955,000
036101	- A011-1	Pay of Officers (5)	(3,500,000)	(2,915,000)
036101	- A011-2	Pay of Other Staff (9)	(2,300,000)	(2,040,000)
036101	- A012	Allowances	4,723,000	5,201,000
036101	- A012-1	Regular Allowances	(3,762,000)	(3,540,000)
036101	- A012-2	Other Allowances (Excluding TA)	(961,000)	(1,661,000)
036101	- A03	Operating Expenses	5,178,000	5,495,000
036101	- A032	Communications	200,000	200,000
036101	- A033	Utilities	234,000	234,000
036101	- A034	Occupancy Costs	3,918,000	4,235,000
036101	- A038	Travel & Transportation	513,000	548,000
036101	- A039	General	313,000	278,000
036101	- A09	Physical Assets	187,000	187,000
036101	- A096	Purchase of Plant and Machinery	140,000	90,000
036101	- A097	Purchase of Furniture and Fixture	47,000	97,000
036101	- A13	Repairs and Maintenance	219,000	269,000
036101	- A130	Transport	75,000	75,000
036101	- A131	Machinery and Equipment	65,000	65,000
036101	- A132	Furniture and Fixture	37,000	87,000
036101	- A137	Computer Equipment	42,000	42,000
	Total-	HUMAN RIGHTS REGIONAL OFFICE KARACHI	16,107,000	16,107,000
0	36101	Total- SECRETARIAT/ADMINISTRATION	16,107,000	16,107,000
0	361	Total- Administration	16,107,000	16,107,000
0	36	Total- Administration Of Public Order	16,107,000	16,107,000
0	3	Total- Public Order And Safety Affairs	16,107,000	16,107,000
		Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	16,107,000	16,107,000
		SUB-OFFICE, KARACHI

Page 503

NO. 077.- FC21	H04 HUMAN RIGHTS DIVISION 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
03 Public	Order And Safety Affairs:
036 Admini	stration Of Public Order:
0361 Admini	stration:
036101 SECRETARIAT/ADMINISTRATION :
QA9009 HUMAN RIGHTS REGIONAL OFFICE QUETTA
036101- A01	Employees Related Expenses	8,501,000	8,501,000
036101- A011	Pay 13	4,740,000	4,740,000
036101- A011-1	Pay of Officers (4)	(2,900,000)	(2,900,000)
036101- A011-2	Pay of Other Staff (9)	(1,840,000)	(1,840,000)
036101- A012	Allowances	3,761,000	3,761,000
036101- A012-1	Regular Allowances	(3,305,000)	(3,305,000)
036101- A012-2	Other Allowances (Excluding TA)	(456,000)	(456,000)
036101- A03	Operating Expenses	4,076,000	4,076,000
036101- A032	Communications	114,000	114,000
036101- A033	Utilities	131,000	131,000
036101- A034	Occupancy Costs	3,122,000	3,122,000
036101- A038	Travel & Transportation	352,000	352,000
036101- A039	General	357,000	357,000
036101- A13	Repairs and Maintenance	130,000	130,000
036101- A130	Transport	75,000	75,000
036101- A131	Machinery and Equipment	14,000	14,000
036101- A132	Furniture and Fixture	14,000	14,000
036101- A137	Computer Equipment	27,000	27,000
Total-	HUMAN RIGHTS REGIONAL OFFICE QUETTA	12,707,000	12,707,000
036101	Total- SECRETARIAT/ADMINISTRATION	12,707,000	12,707,000
0361	Total- Administration	12,707,000	12,707,000
036	Total- Administration Of Public Order	12,707,000	12,707,000
03	Total- Public Order And Safety Affairs	12,707,000	12,707,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	12,707,000	12,707,000
TOTAL - DEMAND		273,544,000	273,544,000

Page 504

DEMANDS FOR GRANTS

NO. 078.- OTHER EXPD. OF HUMAN RIGHTS DIVISION

DEMAND NO. 078 ( FC21Y54 )

OTHER EXPD. OF HUMAN RIGHTS DIVISION

		2020-2021 Budget Estimate Rs	2020-2021 Revised Estimate Rs
	FUNCTIONAL CLASSIFICATION
036	Administration Of Public Order	137,249,000	137,249,000
107	Administration	40,327,000	40,327,000
108	Others	618,429,000	618,429,000
	Total	796,005,000	796,005,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	540,137,000	541,250,000
A011	Pay	312,372,000	311,564,000
A011-1	Pay of Officers	(160,920,000)	(160,609,000)
A011-2	Pay of Other Staff	(151,452,000)	(150,955,000)
A012	Allowances	227,765,000	229,686,000
A012-1	Regular Allowances	(186,109,000)	(187,306,000)
A012-2	Other Allowances (Excluding TA)	(41,656,000)	(42,380,000)
A02	Project Pre-Investment Analysis	5,000	5,000
A03	Operating Expenses	201,600,000	199,107,800
A04	Employees Retirement Benefits	18,992,000	19,219,000
A05	Grants, Subsidies and Write off Loans	10,336,000	11,102,000
A09	Physical Assets	10,563,000	11,696,600
A13	Repairs and Maintenance	14,372,000	13,624,600
	Total	796,005,000	796,005,000

Page 505

NO. 078.- FC21Y54 OTHER EXPD. OF HUMAN RIGHTS 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 P	AKISTAN REVENUES
03	Public	rder And Safety Affairs:
036	Administration Of Public Order:
0361	Administration:
036101 IB1106	SECRETARIAT/ADMINISTRATION : NATIONAL COMMISSION ON THE STATUS OF WOMEN		(NCSW) ISLAMABAD
036101	- A01	Employees Related Expenses	30,895,000	30,895,000
036101	- A011	Pay	16,891,000	16,011,000
036101	- A011-1	Pay of Officers	(9,091,000)	(8,711,000)
036101	- A011-2	Pay of Other Staff	(7,800,000)	(7,300,000)
036101	- A012	Allowances	14,004,000	14,884,000
036101	- A012-1	Regular Allowances	(11,129,000)	(12,063,000)
036101	- A012-2	Other Allowances (Excluding TA)	(2,875,000)	(2,821,000)
036101	- A03	Operating Expenses	25,479,000	25,479,000
036101	- A032	Communications	747,000	747,000
036101	- A033	Utilities	1,215,000	1,215,000
036101	- A034	Occupancy Costs	14,511,000	14,511,000
036101	- A036	Motor Vehicles	9,000	9,000
036101	- A038	Travel & Transportation	3,973,000	3,973,000
036101	- A039	General	5,024,000	5,024,000
036101	- A09	Physical Assets	373,000	373,000
036101	- A096	Purchase of Plant and Machinery	280,000	280,000
036101	- A097	Purchase of Furniture and Fixture	93,000	93,000
036101	- A13	Repairs and Maintenance	1,073,000	1,073,000
036101	- A130	Transport	187,000	187,000
036101	- A131	Machinery and Equipment	187,000	187,000
036101	- A132	Furniture and Fixture	93,000	93,000
036101	- A133	Buildings and Structure	327,000	327,000
036101	- A137	Computer Equipment	279,000	279,000
	Total-	NATIONAL COMMISSION ON THE	57,820,000	57,820,000
	I	STATUS OF WOMEN (NCSW) SLAMABAD
IB1111	FAMILY	PROTECTION & REHABILITATION CENTRE FOR WOMEN ISLAMABAD
036101	- A01	Employees Related Expenses	13,000,000	13,000,000

Page 506

NO. 078.- FC21	Y54 OTHER EXPD. OF HUMAN RIGHTS DIVISI No of Posts 2020-21 ACCOUNTANT GENERAL P	ON 2020-2021 Budget Estimate Rs AKISTAN REVENUES	DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs
036101- A011	Pay 24	8,229,000	8,229,000
036101- A011-1	Pay of Officers (8)	(5,562,000)	(5,562,000)
036101- A011-2	Pay of Other Staff (16)	(2,667,000)	(2,667,000)
036101- A012	Allowances	4,771,000	4,771,000
036101- A012-1	Regular Allowances	(3,919,000)	(3,919,000)
036101- A012-2	Other Allowances (Excluding TA)	(852,000)	(852,000)
036101- A03	Operating Expenses	6,108,000	5,924,000
036101- A032	Communications	285,000	219,000
036101- A033	Utilities	795,000	795,000
036101- A034	Occupancy Costs	2,432,000	2,432,000
036101- A038	Travel & Transportation	358,000	358,000
036101- A039	General	2,238,000	2,120,000
036101- A09	Physical Assets	60,000	244,000
036101- A097	Purchase of Furniture and Fixture	60,000	244,000
036101- A13	Repairs and Maintenance	376,000	376,000
036101- A130	Transport	210,000	210,000
036101- A131	Machinery and Equipment	93,000	93,000
036101- A132	Furniture and Fixture	47,000	47,000
036101- A137	Computer Equipment	26,000	26,000
Total- FAMILY PROTECTION &		19,544,000	19,544,000
R I IB1112 NATION	EHABILITATION CENTRE FOR WOMEN SLAMABAD AL COMMISSION FOR CHILD WELFARE AND	DEVELOPMENT ISLAMABAD
036101- A01	Employees Related Expenses	12,461,000	12,323,000
036101- A011	Pay 21	7,977,000	7,977,000
036101- A011-1	Pay of Officers (5)	(3,555,000)	(3,555,000)
036101- A011-2	Pay of Other Staff (16)	(4,422,000)	(4,422,000)
036101- A012	Allowances	4,484,000	4,346,000
036101- A012-1	Regular Allowances	(3,784,000)	(3,784,000)
036101- A012-2	Other Allowances (Excluding TA)	(700,000)	(562,000)
036101- A03	Operating Expenses	2,712,000	2,990,000
036101- A032	Communications	322,000	302,000
036101- A034	Occupancy Costs	1,683,000	2,174,000

Page 507

NO. 078.- FC21	Y54 OTHER EXPD. OF HUMAN RIGHTS DIVISI No of Posts 2020-21	ON 2020-2021 Budget Estimate	DEMANDS FOR GRANTS 2020-2021 Revised Estimate
	ACCOUNTANT GENERAL P	Rs AKISTAN REVENUES	Rs
036101- A038	Travel & Transportation	253,000	112,000
036101- A039	General	454,000	402,000
036101- A09	Physical Assets	176,000	105,000
036101- A096	Purchase of Plant and Machinery	93,000	22,000
036101- A097	Purchase of Furniture and Fixture	83,000	83,000
036101- A13	Repairs and Maintenance	420,000	351,000
036101- A130	Transport	93,000	24,000
036101- A131	Machinery and Equipment	93,000	93,000
036101- A132	Furniture and Fixture	47,000	47,000
036101- A137	Computer Equipment	187,000	187,000
Total- I IB1113 IMPLEM	NATIONAL COMMISSION FOR CHILD WELFARE AND DEVELOPMENT SLAMABAD ENTATION OF NATIONAL PLAN OF ACTION F	15,769,000 OR CHILDREN ISLAMA	15,769,000 BAD
036101- A01	Employees Related Expenses	6,150,000	6,150,000
036101- A011	Pay 11	3,814,000	3,814,000
036101- A011-1	Pay of Officers (3)	(2,112,000)	(2,112,000)
036101- A011-2	Pay of Other Staff (8)	(1,702,000)	(1,702,000)
036101- A012	Allowances	2,336,000	2,336,000
036101- A012-1	Regular Allowances	(1,836,000)	(1,836,000)
036101- A012-2	Other Allowances (Excluding TA)	(500,000)	(500,000)
036101- A03	Operating Expenses	1,487,000	1,487,000
036101- A032	Communications	94,000	94,000
036101- A034	Occupancy Costs	1,122,000	1,122,000
036101- A038	Travel & Transportation	66,000	66,000
036101- A039	General	205,000	205,000
036101- A13	Repairs and Maintenance	244,000	244,000
036101- A130	Transport	19,000	19,000
036101- A131	Machinery and Equipment	65,000	65,000
036101- A132	Furniture and Fixture	19,000	19,000
036101- A137	Computer Equipment	141,000	141,000
Total- IMPLEMENTATION OF NATIONAL PLAN		7,881,000	7,881,000
	OF ACTION FOR CHILDREN

Page 508

NO. 078.- FC21Y54 OTHER EXPD. OF HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS No of Posts 2020-2021 2020-2021 2020-21 Budget Revised Estimate Estimate Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

I IB1114 NATION	SLAMABAD AL CHILD PROTECTION CENTRE ISLAMABAD
036101- A01	Employees Related Expenses	12,230,000	12,230,000
036101- A011	Pay 25	6,742,000	6,742,000
036101- A011-1	Pay of Officers (12)	(5,087,000)	(5,087,000)
036101- A011-2	Pay of Other Staff (13)	(1,655,000)	(1,655,000)
036101- A012	Allowances	5,488,000	5,488,000
036101- A012-1	Regular Allowances	(4,413,000)	(4,413,000)
036101- A012-2	Other Allowances (Excluding TA)	(1,075,000)	(1,075,000)
036101- A03	Operating Expenses	3,296,000	3,296,000
036101- A032	Communications	169,000	165,000
036101- A033	Utilities	220,000	220,000
036101- A034	Occupancy Costs	1,543,000	2,022,000
036101- A038	Travel & Transportation	439,000	295,000
036101- A039	General	925,000	594,000
036101- A13	Repairs and Maintenance	228,000	228,000
036101- A130	Transport	140,000	140,000
036101- A131	Machinery and Equipment	37,000	37,000
036101- A132	Furniture and Fixture	37,000	37,000
036101- A137	Computer Equipment	14,000	14,000
Total- NATIONAL CHILD PROTECTION CENTRE ISLAMABAD		15,754,000	15,754,000
IB1214 NATIONAL COMMISSION ON THE RIGHTS OF CHILDREN		NCRC ISLAMABAD
036101- A01	Employees Related Expenses	7,340,000	7,340,000
036101- A011	Pay 6	4,100,000	4,100,000
036101- A011-1	Pay of Officers (6)	(4,100,000)	(4,100,000)
036101- A012	Allowances	3,240,000	3,240,000
036101- A012-1	Regular Allowances	(3,010,000)	(3,010,000)
036101- A012-2	Other Allowances (Excluding TA)	(230,000)	(230,000)
036101- A03	Operating Expenses	8,585,000	8,585,000
036101- A032	Communications	317,000	387,000
036101- A033	Utilities	281,000	281,000
036101- A034	Occupancy Costs	2,828,000	2,828,000

Page 509

NO. 078.- FC21	Y54 OTHER EXPD. OF HUMAN RIGHTS DIVISION		DEMANDS FOR GRANTS
	No of Posts 2020-21	2020-2021 Budget	2020-2021 Revised
	ACCOUNTANT GENERAL	Estimate Rs PAKISTAN REVENUES	Estimate Rs
036101- A036	Motor Vehicles	187,000	187,000
036101- A038	Travel & Transportation	1,556,000	1,486,000
036101- A039	General	3,416,000	3,416,000
036101- A09	Physical Assets	4,114,000	4,114,000
036101- A095	Purchase of Transport	2,992,000	2,992,000
036101- A096	Purchase of Plant and Machinery	935,000	935,000
036101- A097	Purchase of Furniture and Fixture	187,000	187,000
036101- A13	Repairs and Maintenance	442,000	442,000
036101- A130	Transport	140,000	140,000
036101- A131	Machinery and Equipment	93,000	93,000
036101- A132	Furniture and Fixture	47,000	47,000
036101- A133	Buildings and Structure	93,000	93,000
036101- A137	Computer Equipment	69,000	69,000
Total-	NATIONAL COMMISSION ON THE RIGHTS OF CHILDREN NCRC ISLAMABAD	20,481,000	20,481,000
036101	Total- SECRETARIAT/ADMINISTRATION	137,249,000	137,249,000
0361	Total- Administration	137,249,000	137,249,000
036	Total- Administration Of Public Order	137,249,000	137,249,000
03	Total- Public Order And Safety Affairs	137,249,000	137,249,000
10 Social	Protection:
107 Admini	stration:
1071 Admini	stration:
107104 Administration : IB1107 NATIONAL COUNCIL OF SOCIAL WELFARE ISLAMA		BAD
107104- A01	Employees Related Expenses	31,909,000	31,959,000
107104- A011	Pay 57	18,162,000	18,162,000
107104- A011-1	Pay of Officers (16)	(9,157,000)	(9,157,000)
107104- A011-2	Pay of Other Staff (41)	(9,005,000)	(9,005,000)
107104- A012	Allowances	13,747,000	13,797,000
107104- A012-1	Regular Allowances	(11,554,000)	(11,554,000)
107104- A012-2	Other Allowances (Excluding TA)	(2,193,000)	(2,243,000)
107104- A03	Operating Expenses	7,596,000	6,863,000

Page 510

NO. 078.- FC2	1Y54 OTHER EXPD. OF HUMAN RIGHTS DIVISIO No of Posts 2020-21	N 2020-2021 Budget Estimate	DEMANDS FOR GRANTS 2020-2021 Revised Estimate
	ACCOUNTANT GENERAL PA	Rs KISTAN REVENUES	Rs
107104- A032	Communications	430,000	330,000
107104- A033	Utilities	561,000	561,000
107104- A034	Occupancy Costs	4,577,000	5,116,000
107104- A038	Travel & Transportation	790,000	479,000
107104- A039	General	1,238,000	377,000
107104- A04	Employees Retirement Benefits	200,000	255,000
107104- A041	Pension	200,000	255,000
107104- A05	Grants, Subsidies and Write off Loans		800,000
107104- A052	Grants Domestic		800,000
107104- A09	Physical Assets	136,000	105,000
107104- A096	Purchase of Plant and Machinery	61,000	30,000
107104- A097	Purchase of Furniture and Fixture	75,000	75,000
107104- A13	Repairs and Maintenance	486,000	345,000
107104- A130	Transport	280,000	180,000
107104- A131	Machinery and Equipment	19,000	22,000
107104- A132	Furniture and Fixture	19,000	19,000
107104- A133	Buildings and Structure	47,000
107104- A137	Computer Equipment	84,000	124,000
107104- A138	General	37,000
Total-	NATIONAL COUNCIL OF SOCIAL WELFARE ISLAMABAD	40,327,000	40,327,000
107104	Total- Administration	40,327,000	40,327,000
1071	Total- Administration	40,327,000	40,327,000
107	Total- Administration	40,327,000	40,327,000
108 Others	:
1081 Others	:
108120 Others IB1103 NATIO	(Distribution of Winter Clothes) : NAL TRUST FOR THE DISABLED ISLAMABAD
108120- A01	Employees Related Expenses	12,451,000	12,451,000
108120- A011	Pay 27	5,213,000	5,213,000
108120- A011-	1 Pay of Officers (11)	(3,513,000)	(3,513,000)
108120- A011-	2 Pay of Other Staff (16)	(1,700,000)	(1,700,000)
108120- A012	Allowances	7,238,000	7,238,000

Page 511

NO. 078.- FC21	Y54 OTHER EXPD. OF HUMAN RIGHTS DIVISION		DEMANDS FOR GRANTS
	No of Posts 2020-21	2020-2021 Budget	2020-2021 Revised
		Estimate	Estimate
	ACCOUNTANT GENERAL P	Rs AKISTAN REVENUES	Rs
108120- A012-1	Regular Allowances	(6,558,000)	(6,558,000)
108120- A012-2	Other Allowances (Excluding TA)	(680,000)	(680,000)
108120- A03	Operating Expenses	2,158,000	2,158,000
108120- A032	Communications	117,000	117,000
108120- A033	Utilities	9,000	9,000
108120- A034	Occupancy Costs	1,789,000	1,789,000
108120- A036	Motor Vehicles	7,000	7,000
108120- A037	Consultancy and Contractual Work	5,000	5,000
108120- A038	Travel & Transportation	131,000	131,000
108120- A039	General	100,000	100,000
108120- A04	Employees Retirement Benefits	5,000	5,000
108120- A041	Pension	5,000	5,000
108120- A09	Physical Assets	84,000	84,000
108120- A096	Purchase of Plant and Machinery	84,000	84,000
108120- A13	Repairs and Maintenance	136,000	136,000
108120- A130	Transport	84,000	84,000
108120- A131	Machinery and Equipment	35,000	35,000
108120- A132	Furniture and Fixture	9,000	9,000
108120- A137	Computer Equipment	8,000	8,000
Total- I	NATIONAL TRUST FOR THE DISABLED SLAMABAD	14,834,000	14,834,000
IB1104 HOUSING COLONY FOR TEACHERS AND STAFF OF DGSE SECTOR I-9/4
108120- A03	Operating Expenses	19,000	19,000
108120- A033	Utilities	19,000	19,000
108120- A13	Repairs and Maintenance	449,000	449,000
108120- A133	Buildings and Structure	449,000	449,000
Total-	HOUSING COLONY FOR TEACHERS AND STAFF OF DGSE SECTOR I-9/4	468,000	468,000
IB1105 BUILDING PHC HIS RCCDD VHC NTCSP NL RC AND N		ISE ISLAMABAD
108120- A03	Operating Expenses	19,000	19,000
108120- A033	Utilities	19,000	19,000
108120- A13	Repairs and Maintenance	449,000	449,000
108120- A133	Buildings and Structure	449,000	449,000

Page 512

NO. 078.- FC21Y54 OTHER EXPD. OF HUMAN RIGHTS DIVISION		DEMANDS FOR GRANTS
No of Posts	2020-2021	2020-2021
2020-21	Budget	Revised
	Estimate	Estimate
	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

	Total-	BUILDING PHC HIS RCCDD VHC NTCSP	468,000	468,000
IB1108	NL RC AND NISE ISLAMABAD SIR SYED SCHOOL AND COLLEGE OF SPL. EDUCA		TION RAWALPINDI
108120-	A01	Employees Related Expenses	58,983,000	59,523,000
108120-	A011	Pay 109	40,907,000	41,184,000
108120-	A011-1	Pay of Officers (50)	(28,900,000)	(29,174,000)
108120-	A011-2	Pay of Other Staff (59)	(12,007,000)	(12,010,000)
108120-	A012	Allowances	18,076,000	18,339,000
108120-	A012-1	Regular Allowances	(17,076,000)	(17,339,000)
108120-	A012-2	Other Allowances (Excluding TA)	(1,000,000)	(1,000,000)
108120-	A03	Operating Expenses	17,448,000	16,973,000
108120-	A032	Communications	38,000	33,000
108120-	A033	Utilities	521,000	516,000
108120-	A034	Occupancy Costs	15,496,000	15,496,000
108120-	A038	Travel & Transportation	1,309,000	928,000
108120-	A039	General	84,000
108120-	A04	Employees Retirement Benefits	1,200,000	1,200,000
108120-	A041	Pension	1,200,000	1,200,000
108120-	A09	Physical Assets	65,000
108120-	A097	Purchase of Furniture and Fixture	65,000
	Total- S	IR SYED SCHOOL AND COLLEGE OF	77,696,000	77,696,000
	S	PL. EDUCATION RAWALPINDI
IB1109	SOCIAL	SERVICES MEDICAL CENTRE (FGSH) ISLAMABAD
108120-	A01	Employees Related Expenses	2,925,000	2,925,000
108120-	A011	Pay 6	2,000,000	2,000,000
108120-	A011-1	Pay of Officers (2)	(1,000,000)	(1,000,000)
108120-	A011-2	Pay of Other Staff (4)	(1,000,000)	(1,000,000)
108120-	A012	Allowances	925,000	925,000
108120-	A012-1	Regular Allowances	(610,000)	(610,000)
108120-	A012-2	Other Allowances (Excluding TA)	(315,000)	(315,000)
108120-	A03	Operating Expenses	1,238,000	1,238,000
108120-	A032	Communications	37,000	37,000
108120-	A034	Occupancy Costs	748,000	748,000

Page 513

NO. 078.- FC21	Y54 OTHER EXPD. OF HUMAN RIGHTS DIVISION		DEMANDS FOR GRANTS
	No of Posts 2020-21	2020-2021 Budget	2020-2021 Revised
		Estimate	Estimate
	ACCOUNTANT GENERAL P	Rs AKISTAN REVENUES	Rs
108120- A038	Travel & Transportation	103,000	103,000
108120- A039	General	350,000	350,000
108120- A09	Physical Assets	84,000	84,000
108120- A096	Purchase of Plant and Machinery	37,000	37,000
108120- A097	Purchase of Furniture and Fixture	47,000	47,000
108120- A13	Repairs and Maintenance	149,000	149,000
108120- A130	Transport	37,000	37,000
108120- A131	Machinery and Equipment	28,000	28,000
108120- A132	Furniture and Fixture	28,000	28,000
108120- A137	Computer Equipment	56,000	56,000
Total- (	SOCIAL SERVICES MEDICAL CENTRE FGSH) ISLAMABAD	4,396,000	4,396,000
IB1110 RURAL	COMMUNITY DEVELOPMENT CENTRE PUNJG	RAN ISLAMABAD
108120- A01	Employees Related Expenses	13,587,000	13,587,000
108120- A011	Pay 32	9,156,000	9,156,000
108120- A011-1	Pay of Officers (2)	(1,100,000)	(1,100,000)
108120- A011-2	Pay of Other Staff (30)	(8,056,000)	(8,056,000)
108120- A012	Allowances	4,431,000	4,431,000
108120- A012-1	Regular Allowances	(3,031,000)	(3,031,000)
108120- A012-2	Other Allowances (Excluding TA)	(1,400,000)	(1,400,000)
108120- A03	Operating Expenses	3,471,000	3,471,000
108120- A032	Communications	28,000	28,000
108120- A033	Utilities	72,000	72,000
108120- A034	Occupancy Costs	2,996,000	2,996,000
108120- A038	Travel & Transportation	47,000	47,000
108120- A039	General	328,000	328,000
108120- A04	Employees Retirement Benefits	440,000	440,000
108120- A041	Pension	440,000	440,000
108120- A09	Physical Assets	47,000	47,000
108120- A096	Purchase of Plant and Machinery	47,000	47,000
108120- A13	Repairs and Maintenance	187,000	187,000
108120- A130	Transport	93,000	98,100
108120- A131	Machinery and Equipment	47,000	41,900

Page 514

NO. 078.- FC21	Y54 OTHER EXPD. OF HUMAN RIGHTS DIVISION No of Posts 2020-21 ACCOUNTANT GENERAL PA	2020-2021 Budget Estimate Rs KISTAN REVENUES	DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs
108120- A132	Furniture and Fixture	28,000	28,000
108120- A137	Computer Equipment	19,000	19,000
Total-	RURAL COMMUNITY DEVELOPMENT CENTRE PUNJGRAN ISLAMABAD	17,732,000	17,732,000
IB1115 SOCIAL	WELFARE TRAINING INSTITUTE ISLAMABAD
108120- A01	Employees Related Expenses	10,149,000	10,149,000
108120- A011	Pay 24	5,732,000	5,732,000
108120- A011-1	Pay of Officers (6)	(2,601,000)	(2,601,000)
108120- A011-2	Pay of Other Staff (18)	(3,131,000)	(3,131,000)
108120- A012	Allowances	4,417,000	4,417,000
108120- A012-1	Regular Allowances	(3,515,000)	(3,515,000)
108120- A012-2	Other Allowances (Excluding TA)	(902,000)	(902,000)
108120- A03	Operating Expenses	2,392,000	3,652,000
108120- A032	Communications	57,000	57,000
108120- A033	Utilities	95,000	95,000
108120- A034	Occupancy Costs	2,067,000	3,067,000
108120- A038	Travel & Transportation	53,000	73,000
108120- A039	General	120,000	360,000
108120- A04	Employees Retirement Benefits	10,000	10,000
108120- A041	Pension	10,000	10,000
108120- A05	Grants, Subsidies and Write off Loans	10,000	10,000
108120- A052	Grants Domestic	10,000	10,000
108120- A09	Physical Assets	46,000	226,000
108120- A096	Purchase of Plant and Machinery	23,000	103,000
108120- A097	Purchase of Furniture and Fixture	23,000	123,000
108120- A13	Repairs and Maintenance	140,000	300,000
108120- A130	Transport	56,000	56,000
108120- A131	Machinery and Equipment	28,000	88,000
108120- A132	Furniture and Fixture	19,000	79,000
108120- A137	Computer Equipment	18,000	58,000
108120- A138	General	19,000	19,000
Total-	SOCIAL WELFARE TRAINING	12,747,000	14,347,000
INSTITUTE ISLAMABAD

Page 515

NO. 078.- FC21	Y54 OTHER EXPD. OF HUMAN RIGHTS DIVISI No of Posts 2020-21	ON 2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
		Estimate	Estimate
IB1116 NATION	ACCOUNTANT GENERAL P AL INSTITUTE OF SPECIALEDUCATION	Rs AKISTAN REVENUES	Rs
108120- A01	Employees Related Expenses	17,550,000	17,550,000
108120- A011	Pay 36	11,730,000	11,730,000
108120- A011-1	Pay of Officers (15)	(8,020,000)	(8,020,000)
108120- A011-2	Pay of Other Staff (21)	(3,710,000)	(3,710,000)
108120- A012	Allowances	5,820,000	5,820,000
108120- A012-1	Regular Allowances	(4,410,000)	(4,410,000)
108120- A012-2	Other Allowances (Excluding TA)	(1,410,000)	(1,410,000)
108120- A02	Project Pre-Investment Analysis	5,000	5,000
108120- A022	Research Survey & Exploratory Oper	5,000	5,000
108120- A03	Operating Expenses	5,414,000	5,534,000
108120- A032	Communications	196,000	196,000
108120- A033	Utilities	493,000	493,000
108120- A034	Occupancy Costs	2,623,000	2,963,000
108120- A036	Motor Vehicles	5,000	5,000
108120- A038	Travel & Transportation	957,000	957,000
108120- A039	General	1,140,000	920,000
108120- A04	Employees Retirement Benefits	2,714,000	2,714,000
108120- A041	Pension	2,714,000	2,714,000
108120- A05	Grants, Subsidies and Write off Loans	15,000	15,000
108120- A052	Grants Domestic	15,000	15,000
108120- A09	Physical Assets	173,000	293,000
108120- A095	Purchase of Transport	5,000	5,000
108120- A096	Purchase of Plant and Machinery	84,000	84,000
108120- A097	Purchase of Furniture and Fixture	84,000	204,000
108120- A13	Repairs and Maintenance	589,000	589,000
108120- A130	Transport	257,000	257,000
108120- A131	Machinery and Equipment	93,000	93,000
108120- A132	Furniture and Fixture	93,000	93,000
108120- A133	Buildings and Structure	5,000	5,000
108120- A137	Computer Equipment	141,000	141,000
Total-	NATIONAL INSTITUTE OF	26,460,000	26,700,000
S	PECIALEDUCATION

Page 516

NO. 078.- FC21	Y54 OTHER EXPD. OF HUMAN RIGHTS DIVISI No of Posts 2020-21	ON 2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
		Estimate	Estimate
IB1117 REHABI	ACCOUNTANT GENERAL LITATION CENTER FOR CHILDREN WITH DE	Rs PAKISTAN REVENU VELOPMENT DISOR	Rs ES DERS, ISLAMABAD
108120- A01	Employees Related Expenses	29,900,000	29,900,000
108120- A011	Pay 61	13,461,000	13,461,000
108120- A011-1	Pay of Officers (16)	(7,361,000)	(7,361,000)
108120- A011-2	Pay of Other Staff (45)	(6,100,000)	(6,100,000)
108120- A012	Allowances	16,439,000	16,439,000
108120- A012-1	Regular Allowances	(13,047,000)	(13,047,000)
108120- A012-2	Other Allowances (Excluding TA)	(3,392,000)	(3,392,000)
108120- A03	Operating Expenses	12,439,000	12,339,000
108120- A032	Communications	149,000	149,000
108120- A033	Utilities	785,000	785,000
108120- A034	Occupancy Costs	6,077,000	6,077,000
108120- A036	Motor Vehicles	467,000	467,000
108120- A038	Travel & Transportation	3,682,000	3,682,000
108120- A039	General	1,279,000	1,179,000
108120- A04	Employees Retirement Benefits	910,000	910,000
108120- A041	Pension	910,000	910,000
108120- A05	Grants, Subsidies and Write off Loans	30,000	30,000
108120- A052	Grants Domestic	30,000	30,000
108120- A09	Physical Assets	663,000	663,000
108120- A095	Purchase of Transport	9,000	9,000
108120- A096	Purchase of Plant and Machinery	187,000	187,000
108120- A097	Purchase of Furniture and Fixture	467,000	467,000
108120- A13	Repairs and Maintenance	925,000	925,000
108120- A130	Transport	467,000	467,000
108120- A131	Machinery and Equipment	187,000	187,000
108120- A132	Furniture and Fixture	187,000	187,000
108120- A133	Buildings and Structure	9,000	9,000
108120- A137	Computer Equipment	75,000	75,000
Total-	REHABILITATION CENTER FOR	44,867,000	44,767,000
	CHILDREN WITH DEVELOPMENT
	DISORDERS, ISLAMABAD

IB1118 NATIONAL BRAILLE PRESS ISLAMABAD

Page 517

NO. 078.- FC21	Y54 OTHER EXPD. OF HUMAN RIGHTS DIVISI No of Posts 2020-21	ON 2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
		Estimate	Estimate
	ACCOUNTANT GENERAL P	Rs AKISTAN REVENUES	Rs
108120- A01	Employees Related Expenses	5,350,000	5,350,000
108120- A011	Pay 14	2,840,000	2,840,000
108120- A011-1	Pay of Officers (3)	(240,000)	(240,000)
108120- A011-2	Pay of Other Staff (11)	(2,600,000)	(2,600,000)
108120- A012	Allowances	2,510,000	2,510,000
108120- A012-1	Regular Allowances	(2,000,000)	(2,000,000)
108120- A012-2	Other Allowances (Excluding TA)	(510,000)	(510,000)
108120- A03	Operating Expenses	2,167,000	1,927,000
108120- A032	Communications	56,000	56,000
108120- A033	Utilities	289,000	89,000
108120- A034	Occupancy Costs	1,075,000	1,075,000
108120- A038	Travel & Transportation	243,000	203,000
108120- A039	General	504,000	504,000
108120- A04	Employees Retirement Benefits	250,000	250,000
108120- A041	Pension	250,000	250,000
108120- A05	Grants, Subsidies and Write off Loans	30,000	30,000
108120- A052	Grants Domestic	30,000	30,000
108120- A09	Physical Assets	178,000	178,000
108120- A096	Purchase of Plant and Machinery	89,000	89,000
108120- A097	Purchase of Furniture and Fixture	89,000	89,000
108120- A13	Repairs and Maintenance	336,000	336,000
108120- A131	Machinery and Equipment	187,000	187,000
108120- A132	Furniture and Fixture	93,000	93,000
108120- A133	Buildings and Structure	9,000	9,000
108120- A137	Computer Equipment	47,000	47,000
Total- NATIONAL BRAILLE PRESS		8,311,000	8,071,000
I IB1119 WOMEN	SLAMABAD WELFARE AND DEVELOPMENT CENTRE ISL	AMABAD
108120- A01	Employees Related Expenses	11,891,000	11,891,000
108120- A011	Pay 41	6,375,000	6,375,000
108120- A011-1	Pay of Officers (7)	(1,775,000)	(1,775,000)
108120- A011-2	Pay of Other Staff (34)	(4,600,000)	(4,600,000)
108120- A012	Allowances	5,516,000	5,516,000

Page 518

NO. 078.- FC21	Y54 OTHER EXPD. OF HUMAN RIGHTS DIVISION		DEMANDS FOR GRANTS
	No of Posts 2020-21	2020-2021 Budget	2020-2021 Revised
		Estimate	Estimate
	ACCOUNTANT GENERAL P	Rs AKISTAN REVENUES	Rs
108120- A012-1	Regular Allowances	(4,491,000)	(4,491,000)
108120- A012-2	Other Allowances (Excluding TA)	(1,025,000)	(1,025,000)
108120- A03	Operating Expenses	2,913,000	2,960,800
108120- A032	Communications	117,000	117,000
108120- A033	Utilities	434,000	523,000
108120- A034	Occupancy Costs	2,072,000	2,072,000
108120- A038	Travel & Transportation	136,000	121,000
108120- A039	General	154,000	127,800
108120- A04	Employees Retirement Benefits	2,000	2,000
108120- A041	Pension	2,000	2,000
108120- A05	Grants, Subsidies and Write off Loans	5,000	5,000
108120- A052	Grants Domestic	5,000	5,000
108120- A09	Physical Assets	46,000	32,600
108120- A096	Purchase of Plant and Machinery	23,000	28,000
108120- A097	Purchase of Furniture and Fixture	23,000	4,600
108120- A13	Repairs and Maintenance	370,000	335,600
108120- A130	Transport	56,000	40,000
108120- A131	Machinery and Equipment	23,000	23,000
108120- A132	Furniture and Fixture	23,000	4,600
108120- A133	Buildings and Structure	224,000	224,000
108120- A137	Computer Equipment	33,000	33,000
108120- A138	General	11,000	11,000
Total- C	WOMEN WELFARE AND DEVELOPMENT ENTRE ISLAMABAD	15,227,000	15,227,000
IB1120 REHABI ISLAMABAD	LITATION UNIT VOCATIONAL REHABILITATION & EMPLOYMENT OF		DISABLED PERSONS
108120- A01	Employees Related Expenses	5,850,000	5,850,000
108120- A011	Pay 10	3,510,000	3,510,000
108120- A011-1	Pay of Officers (5)	(2,310,000)	(2,310,000)
108120- A011-2	Pay of Other Staff (5)	(1,200,000)	(1,200,000)
108120- A012	Allowances	2,340,000	2,340,000
108120- A012-1	Regular Allowances	(1,880,000)	(1,880,000)
108120- A012-2	Other Allowances (Excluding TA)	(460,000)	(460,000)

Page 519

NO. 078.- FC21	Y54 OTHER EXPD. OF HUMAN RIGHTS DIVISION		DEMANDS FOR GRANTS
	No of Posts 2020-21	2020-2021 Budget	2020-2021 Revised
		Estimate	Estimate
	ACCOUNTANT GENERAL P	Rs AKISTAN REVENUES	Rs
108120- A03	Operating Expenses	1,837,000	1,759,000
108120- A032	Communications	84,000	75,000
108120- A033	Utilities	27,000	27,000
108120- A034	Occupancy Costs	1,411,000	1,402,000
108120- A038	Travel & Transportation	129,000	166,000
108120- A039	General	186,000	89,000
108120- A04	Employees Retirement Benefits	20,000
108120- A041	Pension	20,000
108120- A05	Grants, Subsidies and Write off Loans	30,000
108120- A052	Grants Domestic	30,000
108120- A09	Physical Assets	822,000	917,000
108120- A095	Purchase of Transport	9,000
108120- A096	Purchase of Plant and Machinery	561,000	665,000
108120- A097	Purchase of Furniture and Fixture	252,000	252,000
108120- A13	Repairs and Maintenance	203,000	206,000
108120- A130	Transport	37,000	37,000
108120- A131	Machinery and Equipment	65,000	2,000
108120- A132	Furniture and Fixture	37,000	112,000
108120- A133	Buildings and Structure	9,000
108120- A137	Computer Equipment	55,000	55,000
Total-	REHABILITATION UNIT VOCATIONAL REHABILITATION & EMPLOYMENT OF DISABLED PERSONS ISLAMABAD	8,762,000	8,732,000
IB1121 NATIONAL MOBILITY & INDEPENDENCE TRAINING CENTRE ISLAMABAD
108120- A01	Employees Related Expenses	9,750,000	9,750,000
108120- A011	Pay 13	4,550,000	4,550,000
108120- A011-1	Pay of Officers (1)	(2,300,000)	(2,300,000)
108120- A011-2	Pay of Other Staff (12)	(2,250,000)	(2,250,000)
108120- A012	Allowances	5,200,000	5,200,000
108120- A012-1	Regular Allowances	(4,390,000)	(4,390,000)
108120- A012-2	Other Allowances (Excluding TA)	(810,000)	(810,000)
108120- A03	Operating Expenses	4,124,000	3,639,000
108120- A032	Communications	112,000	112,000

Page 520

NO. 078.- FC21	Y54 OTHER EXPD. OF HUMAN RIGHTS DIVISION No of Posts 2020-21	2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
		Estimate	Estimate
	ACCOUNTANT GENERAL PA	Rs KISTAN REVENUES	Rs
108120- A033	Utilities	1,010,000	1,010,000
108120- A034	Occupancy Costs	1,613,000	1,696,000
108120- A038	Travel & Transportation	589,000	346,000
108120- A039	General	800,000	475,000
108120- A04	Employees Retirement Benefits	10,000	10,000
108120- A041	Pension	10,000	10,000
108120- A05	Grants, Subsidies and Write off Loans	20,000	20,000
108120- A052	Grants Domestic	20,000	20,000
108120- A09	Physical Assets	191,000	191,000
108120- A095	Purchase of Transport	5,000	5,000
108120- A096	Purchase of Plant and Machinery	93,000	93,000
108120- A097	Purchase of Furniture and Fixture	93,000	93,000
108120- A13	Repairs and Maintenance	471,000	301,000
108120- A130	Transport	187,000	67,000
108120- A131	Machinery and Equipment	93,000	93,000
108120- A132	Furniture and Fixture	93,000	43,000
108120- A133	Buildings and Structure	5,000	5,000
108120- A137	Computer Equipment	93,000	93,000
Total- T	NATIONAL MOBILITY & INDEPENDENCE RAINING CENTRE ISLAMABAD	14,566,000	13,911,000
IB1122 PILOT SCHOOL SOCIAL WORK CENTRE ISLAMABAD
108120- A01	Employees Related Expenses	2,962,000	2,962,000
108120- A011	Pay 8	1,773,000	1,773,000
108120- A011-1	Pay of Officers (1)	(700,000)	(700,000)
108120- A011-2	Pay of Other Staff (7)	(1,073,000)	(1,073,000)
108120- A012	Allowances	1,189,000	1,189,000
108120- A012-1	Regular Allowances	(884,000)	(884,000)
108120- A012-2	Other Allowances (Excluding TA)	(305,000)	(305,000)
108120- A03	Operating Expenses	840,000	840,000
108120- A032	Communications	56,000	56,000
108120- A034	Occupancy Costs	556,000	556,000
108120- A038	Travel & Transportation	99,000	99,000
108120- A039	General	129,000	129,000

Page 521

NO. 078.- FC21	Y54 OTHER EXPD. OF HUMAN RIGHTS DIVISION		DEMANDS FOR GRANTS
	No of Posts 2020-21	2020-2021 Budget	2020-2021 Revised
		Estimate	Estimate
	ACCOUNTANT GENERAL P	Rs AKISTAN REVENUES	Rs
108120- A09	Physical Assets	37,000	37,000
108120- A096	Purchase of Plant and Machinery	9,000	9,000
108120- A097	Purchase of Furniture and Fixture	28,000	28,000
108120- A13	Repairs and Maintenance	93,000	93,000
108120- A130	Transport	50,000	50,000
108120- A131	Machinery and Equipment	5,000	5,000
108120- A132	Furniture and Fixture	19,000	19,000
108120- A137	Computer Equipment	19,000	19,000
Total- P I	ILOT SCHOOL SOCIAL WORK CENTRE SLAMABAD	3,932,000	3,932,000
IB1123 NATIONAL TRAINING CENTRE FOR SPECIAL PERSONS G9/2 ISLAMABAD
108120- A01	Employees Related Expenses	26,650,000	26,650,000
108120- A011	Pay 70	16,135,000	16,135,000
108120- A011-1	Pay of Officers (13)	(6,325,000)	(6,325,000)
108120- A011-2	Pay of Other Staff (57)	(9,810,000)	(9,810,000)
108120- A012	Allowances	10,515,000	10,515,000
108120- A012-1	Regular Allowances	(8,190,000)	(8,190,000)
108120- A012-2	Other Allowances (Excluding TA)	(2,325,000)	(2,325,000)
108120- A03	Operating Expenses	11,188,000	10,976,000
108120- A032	Communications	187,000	217,000
108120- A033	Utilities	1,028,000	1,178,000
108120- A034	Occupancy Costs	6,554,000	6,845,000
108120- A036	Motor Vehicles	9,000	9,000
108120- A038	Travel & Transportation	2,336,000	1,656,000
108120- A039	General	1,074,000	1,071,000
108120- A04	Employees Retirement Benefits	1,455,000	1,455,000
108120- A041	Pension	1,455,000	1,455,000
108120- A05	Grants, Subsidies and Write off Loans	10,000	6,000
108120- A052	Grants Domestic	10,000	6,000
108120- A09	Physical Assets	140,000	260,000
108120- A096	Purchase of Plant and Machinery	47,000	167,000
108120- A097	Purchase of Furniture and Fixture	93,000	93,000
108120- A13	Repairs and Maintenance	713,000	809,000

Page 522

NO. 078.- FC21	Y54 OTHER EXPD. OF HUMAN RIGHTS DIVISION		DEMANDS FOR GRANTS
	No of Posts 2020-21	2020-2021 Budget	2020-2021 Revised
		Estimate	Estimate
	ACCOUNTANT GENERAL P	Rs AKISTAN REVENUES	Rs
108120- A130	Transport	467,000	567,000
108120- A131	Machinery and Equipment	93,000	93,000
108120- A132	Furniture and Fixture	93,000	83,000
108120- A133	Buildings and Structure	9,000
108120- A137	Computer Equipment	51,000	66,000
Total- S	NATIONAL TRAINING CENTRE FOR PECIAL PERSONS G9/2 ISLAMABAD	40,156,000	40,156,000
IB1124 PILOT COMPREHENSIVE COMMUNITY DEVELOPMENT CENTRE SOHAN ISLAMABAD
108120- A01	Employees Related Expenses	7,290,000	7,290,000
108120- A011	Pay 17	5,200,000	5,200,000
108120- A011-1	Pay of Officers (3)	(625,000)	(625,000)
108120- A011-2	Pay of Other Staff (14)	(4,575,000)	(4,575,000)
108120- A012	Allowances	2,090,000	2,090,000
108120- A012-1	Regular Allowances	(1,318,000)	(1,318,000)
108120- A012-2	Other Allowances (Excluding TA)	(772,000)	(772,000)
108120- A03	Operating Expenses	2,304,000	2,304,000
108120- A032	Communications	28,000	28,000
108120- A033	Utilities	36,000	36,000
108120- A034	Occupancy Costs	1,963,000	1,963,000
108120- A038	Travel & Transportation	73,000	73,000
108120- A039	General	204,000	204,000
108120- A05	Grants, Subsidies and Write off Loans	10,000	10,000
108120- A052	Grants Domestic	10,000	10,000
108120- A09	Physical Assets	55,000	55,000
108120- A095	Purchase of Transport	9,000	9,000
108120- A096	Purchase of Plant and Machinery	23,000	23,000
108120- A097	Purchase of Furniture and Fixture	23,000	23,000
108120- A13	Repairs and Maintenance	112,000	112,000
108120- A130	Transport	47,000	47,000
108120- A131	Machinery and Equipment	19,000	19,000
108120- A132	Furniture and Fixture	19,000	19,000
108120- A133	Buildings and Structure	9,000	9,000
108120- A137	Computer Equipment	18,000	18,000

Page 523

NO. 078.- FC21Y54 OTHER EXPD. OF HUMAN RIGHTS DIVISION		DEMANDS FOR GRANTS
No of Posts	2020-2021	2020-2021
2020-21	Budget	Revised
	Estimate	Estimate
	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES

	Total- I	PILOT COMPREHENSIVE COMMUNITY DEVELOPMENT CENTRE SOHAN SLAMABAD	9,771,000	9,771,000
IB1125	DIRECT	ORATE GENERAL OF SPECIAL EDUCATION
108120-	A01	Employees Related Expenses	40,600,000	40,550,000
108120-	A011	Pay 92	22,400,000	22,400,000
108120-	A011-1	Pay of Officers (28)	(11,270,000)	(11,270,000)
108120-	A011-2	Pay of Other Staff (64)	(11,130,000)	(11,130,000)
108120-	A012	Allowances	18,200,000	18,150,000
108120-	A012-1	Regular Allowances	(13,210,000)	(13,210,000)
108120-	A012-2	Other Allowances (Excluding TA)	(4,990,000)	(4,940,000)
108120-	A03	Operating Expenses	12,166,000	12,290,000
108120-	A032	Communications	719,000	889,000
108120-	A033	Utilities	1,870,000	1,970,000
108120-	A034	Occupancy Costs	7,480,000	7,480,000
108120-	A038	Travel & Transportation	1,075,000	951,000
108120-	A039	General	1,022,000	1,000,000
108120-	A04	Employees Retirement Benefits	3,360,000	3,360,000
108120-	A041	Pension	3,360,000	3,360,000
108120-	A05	Grants, Subsidies and Write off Loans	5,040,000	5,040,000
108120-	A052	Grants Domestic	5,040,000	5,040,000
108120-	A09	Physical Assets	206,000	222,000
108120-	A096	Purchase of Plant and Machinery	159,000	159,000
108120-	A097	Purchase of Furniture and Fixture	47,000	63,000
108120-	A13	Repairs and Maintenance	669,000	629,000
108120-	A130	Transport	234,000	204,000
108120-	A131	Machinery and Equipment	187,000	207,000
108120-	A132	Furniture and Fixture	70,000	70,000
108120-	A137	Computer Equipment	178,000	148,000
	Total-	DIRECTORATE GENERAL OF SPECIAL	62,041,000	62,091,000
IB1126	MODEL	EDUCATION CHILD WELFARE CENTRE HUMMAK ISLAMABAD
108120-	A01	Employees Related Expenses	10,725,000	10,725,000

Page 524

NO. 078.- FC21	Y54 OTHER EXPD. OF HUMAN RIGHTS DIVISI No of Posts 2020-21	ON 2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
		Estimate	Estimate
	ACCOUNTANT GENERAL P	Rs AKISTAN REVENUES	Rs
108120- A011	Pay 19	6,169,000	6,169,000
108120- A011-1	Pay of Officers (2)	(1,175,000)	(1,175,000)
108120- A011-2	Pay of Other Staff (17)	(4,994,000)	(4,994,000)
108120- A012	Allowances	4,556,000	4,556,000
108120- A012-1	Regular Allowances	(3,960,000)	(3,960,000)
108120- A012-2	Other Allowances (Excluding TA)	(596,000)	(596,000)
108120- A03	Operating Expenses	4,127,000	2,893,000
108120- A032	Communications	47,000	47,000
108120- A033	Utilities	566,000	566,000
108120- A034	Occupancy Costs	1,870,000	1,870,000
108120- A038	Travel & Transportation	177,000	150,000
108120- A039	General	1,467,000	260,000
108120- A04	Employees Retirement Benefits	530,000	549,000
108120- A041	Pension	530,000	549,000
108120- A05	Grants, Subsidies and Write off Loans	20,000	20,000
108120- A052	Grants Domestic	20,000	20,000
108120- A09	Physical Assets	140,000	15,000
108120- A095	Purchase of Transport	9,000	9,000
108120- A096	Purchase of Plant and Machinery	93,000	3,000
108120- A097	Purchase of Furniture and Fixture	38,000	3,000
108120- A13	Repairs and Maintenance	511,000	251,000
108120- A130	Transport	93,000	93,000
108120- A131	Machinery and Equipment	47,000	27,000
108120- A132	Furniture and Fixture	51,000	51,000
108120- A133	Buildings and Structure	238,000	38,000
108120- A137	Computer Equipment	42,000	42,000
108120- A138	General	40,000
Total-	MODEL CHILD WELFARE CENTRE	16,053,000	14,453,000
HUMMAK ISLAMABAD IB1127 VOCATIONAL REHABILITATION & EMPLOYMENT OF		DISABLED PERSONS S	C-1 ISLAMABAD
108120- A01	Employees Related Expenses	6,825,000	6,825,000
108120- A011	Pay 12	3,520,000	3,520,000
108120- A011-1	Pay of Officers (5)	(2,010,000)	(2,010,000)

Page 525

NO. 078.- FC21	Y54 OTHER EXPD. OF HUMAN RIGHTS DIVISI No of Posts 2020-21	ON 2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
		Estimate	Estimate
	ACCOUNTANT GENERAL P	Rs AKISTAN REVENUES	Rs
108120- A011-2	Pay of Other Staff (7)	(1,510,000)	(1,510,000)
108120- A012	Allowances	3,305,000	3,305,000
108120- A012-1	Regular Allowances	(2,455,000)	(2,455,000)
108120- A012-2	Other Allowances (Excluding TA)	(850,000)	(850,000)
108120- A03	Operating Expenses	3,114,000	3,144,000
108120- A032	Communications	56,000	86,000
108120- A033	Utilities	27,000	27,000
108120- A034	Occupancy Costs	1,968,000	1,968,000
108120- A038	Travel & Transportation	120,000	120,000
108120- A039	General	943,000	943,000
108120- A04	Employees Retirement Benefits	20,000	20,000
108120- A041	Pension	20,000	20,000
108120- A05	Grants, Subsidies and Write off Loans	30,000	30,000
108120- A052	Grants Domestic	30,000	30,000
108120- A09	Physical Assets	121,000	121,000
108120- A095	Purchase of Transport	9,000	9,000
108120- A096	Purchase of Plant and Machinery	47,000	47,000
108120- A097	Purchase of Furniture and Fixture	65,000	65,000
108120- A13	Repairs and Maintenance	120,000	120,000
108120- A130	Transport	37,000	37,000
108120- A131	Machinery and Equipment	19,000	19,000
108120- A132	Furniture and Fixture	9,000	9,000
108120- A133	Buildings and Structure	9,000	9,000
108120- A137	Computer Equipment	46,000	46,000
Total- VOCATIONAL REHABILITATION &		10,230,000	10,260,000
E S IB1128 PROVISI	MPLOYMENT OF DISABLED PERSONS C-1 ISLAMABAD ON OF HOSTEL FACILITIES AT NSEC VHC IS	LAMABAD
108120- A01	Employees Related Expenses	5,850,000	5,850,000
108120- A011	Pay 15	3,030,000	3,030,000
108120- A011-1	Pay of Officers (1)	(480,000)	(480,000)
108120- A011-2	Pay of Other Staff (14)	(2,550,000)	(2,550,000)
108120- A012	Allowances	2,820,000	2,820,000

Page 526

NO. 078.- FC21	Y54 OTHER EXPD. OF HUMAN RIGHTS DIVISION		DEMANDS FOR GRANTS
	No of Posts 2020-21	2020-2021 Budget	2020-2021 Revised
		Estimate	Estimate
	ACCOUNTANT GENERAL P	Rs AKISTAN REVENUES	Rs
108120- A012-1	Regular Allowances	(2,200,000)	(2,200,000)
108120- A012-2	Other Allowances (Excluding TA)	(620,000)	(620,000)
108120- A03	Operating Expenses	2,558,000	2,117,000
108120- A032	Communications	46,000	46,000
108120- A033	Utilities	355,000	355,000
108120- A034	Occupancy Costs	140,000	140,000
108120- A038	Travel & Transportation	195,000	195,000
108120- A039	General	1,822,000	1,381,000
108120- A04	Employees Retirement Benefits	10,000	10,000
108120- A041	Pension	10,000	10,000
108120- A05	Grants, Subsidies and Write off Loans	30,000	30,000
108120- A052	Grants Domestic	30,000	30,000
108120- A09	Physical Assets	168,000	168,000
108120- A096	Purchase of Plant and Machinery	89,000	89,000
108120- A097	Purchase of Furniture and Fixture	79,000	79,000
108120- A13	Repairs and Maintenance	177,000	102,000
108120- A130	Transport	75,000
108120- A132	Furniture and Fixture	84,000	84,000
108120- A133	Buildings and Structure	9,000	9,000
108120- A137	Computer Equipment	9,000	9,000
Total- P N	ROVISION OF HOSTEL FACILITIES AT SEC VHC ISLAMABAD	8,793,000	8,277,000
IB1129 COMMUNITY DEVELOPMENT CENTRE NOON ISLAMA		BAD
108120- A01	Employees Related Expenses	5,574,000	5,314,000
108120- A011	Pay 15	3,500,000	3,295,000
108120- A011-1	Pay of Officers (2)	(900,000)	(695,000)
108120- A011-2	Pay of Other Staff (13)	(2,600,000)	(2,600,000)
108120- A012	Allowances	2,074,000	2,019,000
108120- A012-1	Regular Allowances	(1,545,000)	(1,545,000)
108120- A012-2	Other Allowances (Excluding TA)	(529,000)	(474,000)
108120- A03	Operating Expenses	2,332,000	2,332,000
108120- A032	Communications	65,000	65,000
108120- A033	Utilities	93,000	93,000

Page 527

NO. 078.- FC21	Y54 OTHER EXPD. OF HUMAN RIGHTS DIVISION		DEMANDS FOR GRANTS
	No of Posts 2020-21	2020-2021 Budget	2020-2021 Revised
		Estimate	Estimate
	ACCOUNTANT GENERAL P	Rs AKISTAN REVENUES	Rs
108120- A034	Occupancy Costs	1,964,000	1,964,000
108120- A038	Travel & Transportation	83,000	83,000
108120- A039	General	127,000	127,000
108120- A04	Employees Retirement Benefits	46,000	306,000
108120- A041	Pension	46,000	306,000
108120- A09	Physical Assets	206,000	206,000
108120- A096	Purchase of Plant and Machinery	187,000	187,000
108120- A097	Purchase of Furniture and Fixture	19,000	19,000
108120- A13	Repairs and Maintenance	154,000	154,000
108120- A130	Transport	75,000	75,000
108120- A131	Machinery and Equipment	37,000	37,000
108120- A132	Furniture and Fixture	37,000	37,000
108120- A137	Computer Equipment	5,000	5,000
Total- COMMUNITY DEVELOPMENT CENTRE		8,312,000	8,312,000
NOON ISLAMABAD IB1130 NATIONAL SPECIAL EDUCATION CENTRE FOR VISU		ALLY HANDICAPED CHILDREN
108120- A01	Employees Related Expenses	28,925,000	29,980,000
108120- A011	Pay 67	17,094,000	17,094,000
108120- A011-1	Pay of Officers (11)	(6,009,000)	(6,009,000)
108120- A011-2	Pay of Other Staff (56)	(11,085,000)	(11,085,000)
108120- A012	Allowances	11,831,000	12,886,000
108120- A012-1	Regular Allowances	(9,091,000)	(9,091,000)
108120- A012-2	Other Allowances (Excluding TA)	(2,740,000)	(3,795,000)
108120- A03	Operating Expenses	8,061,000	8,195,000
108120- A032	Communications	93,000	93,000
108120- A033	Utilities	1,271,000	1,671,000
108120- A034	Occupancy Costs	3,553,000	3,353,000
108120- A036	Motor Vehicles	93,000	14,000
108120- A038	Travel & Transportation	2,308,000	2,326,000
108120- A039	General	743,000	738,000
108120- A04	Employees Retirement Benefits	910,000	910,000
108120- A041	Pension	910,000	910,000
108120- A05	Grants, Subsidies and Write off Loans	4,520,000	4,520,000

Page 528

NO. 078.- FC21	Y54 OTHER EXPD. OF HUMAN RIGHTS DIVISION		DEMANDS FOR GRANTS
	No of Posts 2020-21	2020-2021 Budget	2020-2021 Revised
		Estimate	Estimate
	ACCOUNTANT GENERAL	Rs PAKISTAN REVENUES	Rs
108120- A052	Grants Domestic	4,520,000	4,520,000
108120- A09	Physical Assets	187,000	811,000
108120- A095	Purchase of Transport	9,000
108120- A096	Purchase of Plant and Machinery	89,000	489,000
108120- A097	Purchase of Furniture and Fixture	89,000	322,000
108120- A13	Repairs and Maintenance	1,234,000	992,000
108120- A130	Transport	888,000	688,000
108120- A131	Machinery and Equipment	103,000	103,000
108120- A132	Furniture and Fixture	187,000	187,000
108120- A133	Buildings and Structure	9,000
108120- A137	Computer Equipment	47,000	14,000
Total- NATIONAL SPECIAL EDUCATION CENTRE FOR VISUALLY HANDICAPED CHILDREN IB1131 NATIONAL SPECIAL EDUCATION CENTRE FOR HEA		43,837,000 RING IISLAM	45,408,000
108120- A01	Employees Related Expenses	67,550,000	67,550,000
108120- A011	Pay 138	37,302,000	37,302,000
108120- A011-1	Pay of Officers (50)	(20,192,000)	(20,192,000)
108120- A011-2	Pay of Other Staff (88)	(17,110,000)	(17,110,000)
108120- A012	Allowances	30,248,000	30,248,000
108120- A012-1	Regular Allowances	(26,818,000)	(26,818,000)
108120- A012-2	Other Allowances (Excluding TA)	(3,430,000)	(3,430,000)
108120- A03	Operating Expenses	27,529,000	27,329,000
108120- A032	Communications	289,000	289,000
108120- A033	Utilities	3,300,000	3,300,000
108120- A034	Occupancy Costs	15,895,000	15,695,000
108120- A036	Motor Vehicles	9,000	9,000
108120- A038	Travel & Transportation	5,626,000	5,626,000
108120- A039	General	2,410,000	2,410,000
108120- A04	Employees Retirement Benefits	5,200,000	5,200,000
108120- A041	Pension	5,200,000	5,200,000
108120- A05	Grants, Subsidies and Write off Loans	30,000	30,000
108120- A052	Grants Domestic	30,000	30,000

Page 529

NO. 078.- FC21	Y54 OTHER EXPD. OF HUMAN RIGHTS DIVISION		DEMANDS FOR GRANTS
	No of Posts 2020-21	2020-2021 Budget	2020-2021 Revised
		Estimate	Estimate
	ACCOUNTANT GENERAL	Rs PAKISTAN REVENUES	Rs
108120- A09	Physical Assets	953,000	1,028,000
108120- A095	Purchase of Transport	9,000	9,000
108120- A096	Purchase of Plant and Machinery	935,000	935,000
108120- A097	Purchase of Furniture and Fixture	9,000	84,000
108120- A13	Repairs and Maintenance	1,541,000	1,466,000
108120- A130	Transport	1,122,000	1,122,000
108120- A131	Machinery and Equipment	93,000	93,000
108120- A132	Furniture and Fixture	280,000	205,000
108120- A133	Buildings and Structure	9,000	9,000
108120- A137	Computer Equipment	18,000	18,000
108120- A138	General	19,000	19,000
Total-	NATIONAL SPECIAL EDUCATION CENTRE FOR HEARING IISLAM	102,803,000	102,603,000
IB1132 NATIONAL COUNCIL FOR THE REHABILITATION OF		DISABLED PERSONS
108120- A01	Employees Related Expenses	6,140,000	6,140,000
108120- A011	Pay 8	4,130,000	4,130,000
108120- A011-1	Pay of Officers (4)	(2,230,000)	(2,230,000)
108120- A011-2	Pay of Other Staff (4)	(1,900,000)	(1,900,000)
108120- A012	Allowances	2,010,000	2,010,000
108120- A012-1	Regular Allowances	(1,710,000)	(1,710,000)
108120- A012-2	Other Allowances (Excluding TA)	(300,000)	(300,000)
108120- A03	Operating Expenses	1,631,000	1,631,000
108120- A032	Communications	61,000	61,000
108120- A033	Utilities	47,000	47,000
108120- A034	Occupancy Costs	1,290,000	1,290,000
108120- A038	Travel & Transportation	84,000	84,000
108120- A039	General	149,000	149,000
108120- A09	Physical Assets	18,000	18,000
108120- A096	Purchase of Plant and Machinery	9,000	9,000
108120- A097	Purchase of Furniture and Fixture	9,000	9,000
108120- A13	Repairs and Maintenance	88,000	88,000
108120- A130	Transport	56,000	56,000
108120- A131	Machinery and Equipment	23,000	23,000

Page 530

NO. 078.- FC21	Y54 OTHER EXPD. OF HUMAN RIGHTS DIVIS No of Posts 2020-21	ION 2020-2021 Budget Estimate	DEMANDS FOR GRANTS 2020-2021 Revised Estimate
	ACCOUNTANT GENERAL	Rs PAKISTAN REVENUES	Rs
108120- A132	Furniture and Fixture	9,000	9,000
Total- IB1133 NATION	NATIONAL COUNCIL FOR THE REHABILITATION OF DISABLED PERSONS AL SPECIAL EDUCATION CENTRE FOR PHC	7,877,000 ISLAMABAD	7,877,000
108120- A01	Employees Related Expenses	29,900,000	29,800,000
108120- A011	Pay 63	15,630,000	15,630,000
108120- A011-1	Pay of Officers (20)	(8,620,000)	(8,620,000)
108120- A011-2	Pay of Other Staff (43)	(7,010,000)	(7,010,000)
108120- A012	Allowances	14,270,000	14,170,000
108120- A012-1	Regular Allowances	(11,140,000)	(11,140,000)
108120- A012-2	Other Allowances (Excluding TA)	(3,130,000)	(3,030,000)
108120- A03	Operating Expenses	10,969,000	10,819,000
108120- A032	Communications	145,000	145,000
108120- A033	Utilities	1,869,000	1,869,000
108120- A034	Occupancy Costs	5,142,000	5,142,000
108120- A036	Motor Vehicles	9,000	9,000
108120- A038	Travel & Transportation	2,757,000	2,657,000
108120- A039	General	1,047,000	997,000
108120- A04	Employees Retirement Benefits	1,600,000	1,600,000
108120- A041	Pension	1,600,000	1,600,000
108120- A05	Grants, Subsidies and Write off Loans	500,000	500,000
108120- A052	Grants Domestic	500,000	500,000
108120- A09	Physical Assets	943,000	943,000
108120- A095	Purchase of Transport	9,000	9,000
108120- A096	Purchase of Plant and Machinery	467,000	467,000
108120- A097	Purchase of Furniture and Fixture	467,000	467,000
108120- A13	Repairs and Maintenance	1,081,000	1,181,000
108120- A130	Transport	748,000	748,000
108120- A131	Machinery and Equipment	92,000	192,000
108120- A132	Furniture and Fixture	89,000	89,000
108120- A133	Buildings and Structure	89,000	89,000
108120- A137	Computer Equipment	63,000	63,000
Total-	NATIONAL SPECIAL EDUCATION CENTRE FOR PHC ISLAMABAD	44,993,000	44,843,000

Page 531

NO. 078.- FC21	Y54 OTHER EXPD. OF HUMAN RIGHTS DIVISION		DEMANDS FOR GRANTS
	No of Posts 2020-21	2020-2021 Budget Ei	2020-2021 Revised Ei
IB1134 NATION	ACCOUNTANT GENERAL AL LIBRARY & RESOURCE CENTRE ISLAMA	stmate Rs PAKISTAN REVENUES BAD	stmate Rs
108120- A01	Employees Related Expenses	8,775,000	8,791,000
108120- A011	Pay 25	5,100,000	5,100,000
108120- A011-1	Pay of Officers (5)	(2,600,000)	(2,600,000)
108120- A011-2	Pay of Other Staff (20)	(2,500,000)	(2,500,000)
108120- A012	Allowances	3,675,000	3,691,000
108120- A012-1	Regular Allowances	(2,935,000)	(2,935,000)
108120- A012-2	Other Allowances (Excluding TA)	(740,000)	(756,000)
108120- A03	Operating Expenses	3,879,000	3,925,000
108120- A032	Communications	140,000	140,000
108120- A033	Utilities	1,545,000	1,545,000
108120- A034	Occupancy Costs	1,453,000	1,453,000
108120- A038	Travel & Transportation	170,000	145,000
108120- A039	General	571,000	642,000
108120- A04	Employees Retirement Benefits	100,000	13,000
108120- A041	Pension	100,000	13,000
108120- A05	Grants, Subsidies and Write off Loans	6,000	6,000
108120- A052	Grants Domestic	6,000	6,000
108120- A09	Physical Assets	131,000	156,000
108120- A096	Purchase of Plant and Machinery	47,000	47,000
108120- A097	Purchase of Furniture and Fixture	84,000	109,000
108120- A13	Repairs and Maintenance	206,000	206,000
108120- A130	Transport	47,000	47,000
108120- A131	Machinery and Equipment	65,000	65,000
108120- A132	Furniture and Fixture	47,000	47,000
108120- A137	Computer Equipment	47,000	47,000
Total-	NATIONAL LIBRARY & RESOURCE CENTRE ISLAMABAD	13,097,000	13,097,000
108120	Total- Others (Distribution of Winter Clothes)	618,429,000	618,429,000
1081	Total- Others	618,429,000	618,429,000
108	Total- Others	618,429,000	618,429,000
10	Total- Social Protection	658,756,000	658,756,000
	Total- ACCOUNTANT GENERAL	796,005,000	796,005,000
	PAKISTAN REVENUES
	TOTAL - DEMAND	796,005,000	796,005,000

Page 532

DEMANDS FOR GRANTS

NO. 079.- MISCELLANEOUS EXPD. OF HUMAN RIGHTS DIVISION

DEMAND NO. 079 ( FC21X21 )

MISCELLANEOUS EXPD. OF HUMAN RIGHTS DIVISION

	FUNCTIONAL CLASSIFICATION	2020-2021 Budget Estimate Rs	2020-2021 Revised Estimate Rs
036	Administration Of Public Order	102,635,000	102,635,000
	Total	102,635,000	102,635,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	65,000,000	65,000,000
A011	Pay	36,000,000	36,000,000
A011-1	Pay of Officers	(34,000,000)	(34,000,000)
A011-2	Pay of Other Staff	(2,000,000)	(2,000,000)
A012	Allowances	29,000,000	29,000,000
A012-1	Regular Allowances	(19,000,000)	(19,000,000)
A012-2	Other Allowances (Excluding TA)	(10,000,000)	(10,000,000)
A03	Operating Expenses	32,725,000	33,045,000
A05	Grants, Subsidies and Write off Loans	4,895,000	4,575,000
A06	Transfers	15,000	15,000
	Total	102,635,000	102,635,000

Page 533

NO. 079.- FC21X21 MISCELLANEOUS EXPD. OF HUMAN RIGHTS 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
03	Public	Order And Safety Affairs:
036	Administration Of Public Order:
0361	Administration:
036101	SECRETARIAT/ADMINISTRATION :
IB1080	ENDOWMENT FUND
036101	- A06	Transfers	5,000	5,000
036101	- A064	Other Transfer Payments	5,000	5,000
	Total-	ENDOWMENT FUND	5,000	5,000
IB1081	ISLAMA	BAD CAPITAL TERRITOORY CHLD PROTECTION INSTITUTE ISLAMA		BAD
036101	- A06	Transfers	10,000	10,000
036101	- A064	Other Transfer Payments	10,000	10,000
	Total-	ISLAMABAD CAPITAL TERRITOORY CHLD PROTECTION INSTITUTE ISLAMABAD	10,000	10,000
IB1083	HUMAN	RIGHTS RELIEF AND REVOLVING
036101	- A05	Grants, Subsidies and Write off Loans	4,495,000	4,495,000
036101	- A052	Grants Domestic	4,495,000	4,495,000
	Total-	HUMAN RIGHTS RELIEF AND REVOLVING	4,495,000	4,495,000
IB1084	NATIONAL COMMISIION FOR HUMAN RIGHTS (NCHR)		ISLAMABAD
036101	- A01	Employees Related Expenses	65,000,000	65,000,000
036101	- A011	Pay	36,000,000	36,000,000
036101	- A011-1	Pay of Officers	(34,000,000)	(34,000,000)
036101	- A011-2	Pay of Other Staff	(2,000,000)	(2,000,000)
036101	- A012	Allowances	29,000,000	29,000,000
036101	- A012-1	Regular Allowances	(19,000,000)	(19,000,000)
036101	- A012-2	Other Allowances (Excluding TA)	(10,000,000)	(10,000,000)
036101	- A03	Operating Expenses	32,725,000	32,725,000
036101	- A039	General	32,725,000	32,725,000
	Total-	NATIONAL COMMISIION FOR HUMAN RIGHTS (NCHR) ISLAMABAD	97,725,000	97,725,000
IB1085	HUMAN	RIGHTS EDUCATION SENSITIZATION AWARNESS RESEARCH AND		COMMUNICATION
036101	- A03	Operating Expenses		320,000

Page 534

NO. 079.- FC2	1X21 M	ISCELLANEOUS EXPD. OF HUMAN RIG No of Posts 2020-21 ACCOUNTANT GENERAL	HTS DIVISION 2020-2021 Budget Estimate Rs PAKISTAN REVENUES	DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs
036101- A039	General			320,000
036101- A05	Grants, Subsidies and Write off Loans		400,000	80,000
036101- A052	Grants Domestic		400,000	80,000
Total-	HUMAN RIGHTS EDUCATION SENSITIZATION AWARNESS RESEARCH AND COMMUNICATION		400,000	400,000
036101	Total-	SECRETARIAT/ADMINISTRATION	102,635,000	102,635,000
0361	Total-	Administration	102,635,000	102,635,000
036	Total-	Administration Of Public Order	102,635,000	102,635,000
03	Total-	Public Order And Safety Affairs	102,635,000	102,635,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	102,635,000	102,635,000
	TOTAL	- DEMAND	102,635,000	102,635,000

Page 535

SECTION XIV

MINISTRY OF INDUSTRIES AND PRODUCTION *

Demands presented on behalf of the Ministry of Industries and Production

Current Expenditure on Revenue Account 80. Industries and Production Division 81. Other Expenditure of Industries and Production Division 82. Miscellaneous Expenditure of Industries and Production Division

83 Financial Action Task Force (FATF) Secretariat

Page 537

DEMANDS FOR GRANTS

NO. 080.- INDUSTRIES AND PRODUCTION DIVISION

DEMAND NO. 080 ( FC21M08 )

INDUSTRIES AND PRODUCTION DIVISION

	FUNCTIONAL CLASSIFICATION	2020-2021 Budget Estimate Rs	2020-2021 Revised Estimate Rs
044	Mining and Manufacturing	320,098,000	320,098,000
	Total	320,098,000	320,098,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	257,400,000	238,760,000
A011	Pay	136,348,000	121,467,000
A011-1	Pay of Officers	(83,645,000)	(77,645,000)
A011-2	Pay of Other Staff	(52,703,000)	(43,822,000)
A012	Allowances	121,052,000	117,293,000
A012-1	Regular Allowances	(100,830,000)	(95,834,000)
A012-2	Other Allowances (Excluding TA)	(20,222,000)	(21,459,000)
A03	Operating Expenses	47,633,000	49,392,000
A04	Employees Retirement Benefits	7,400,000	11,291,000
A05	Grants, Subsidies and Write off Loans	5,002,000	16,602,000
A09	Physical Assets	794,000	2,004,000
A13	Repairs and Maintenance	1,869,000	2,049,000
	Total	320,098,000	320,098,000

Page 538

NO. 080.- FC21M08INDUSTRIES AND PRODUCTION 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:
044	Mining and Manufacturing:
0443	Administration:
044301	Administration :
ID1346	ADMINISTRATION (MAIN SECRETARIAT)
044301	- A01	Employees Related Expenses	257,400,000	238,760,000
044301	- A011	Pay 362	136,348,000	121,467,000
044301	- A011-1	Pay of Officers (108)	(83,645,000)	(77,645,000)
044301	- A011-2	Pay of Other Staff (254)	(52,703,000)	(43,822,000)
044301	- A012	Allowances	121,052,000	117,293,000
044301	- A012-1	Regular Allowances	(100,830,000)	(95,834,000)
044301	- A012-2	Other Allowances (Excluding TA)	(20,222,000)	(21,459,000)
044301	- A03	Operating Expenses	47,633,000	49,392,000
044301	- A032	Communications	5,160,000	4,923,000
044301	- A034	Occupancy Costs	22,459,000	25,125,000
044301	- A036	Motor Vehicles	77,000	204,000
044301	- A038	Travel & Transportation	13,029,000	13,029,000
044301	- A039	General	6,908,000	6,111,000
044301	- A04	Employees Retirement Benefits	7,400,000	11,291,000
044301	- A041	Pension	7,400,000	11,291,000
044301	- A05	Grants, Subsidies and Write off Loans	5,002,000	16,602,000
044301	- A052	Grants Domestic	5,002,000	16,602,000
044301	- A09	Physical Assets	794,000	2,004,000
044301	- A096	Purchase of Plant and Machinery	327,000	1,077,000
044301	- A097	Purchase of Furniture and Fixture	467,000	927,000
044301	- A13	Repairs and Maintenance	1,869,000	2,049,000
044301	- A130	Transport	748,000	898,000
044301	- A131	Machinery and Equipment	468,000	468,000
044301	- A132	Furniture and Fixture	234,000	234,000
044301	- A133	Buildings and Structure	93,000	93,000
044301	- A137	Computer Equipment	233,000	263,000
044301	- A138	General	93,000	93,000

Page 539

NO. 080.- FC21M08INDUSTRIES AND PRODUCTION DIVISION DEMANDS FOR GRANTS No of Posts 2020-2021 2020-2021 2020-21 Budget Revised Estimate Estimate Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

Total-	ADMINISTRATION (MAIN SECRETARIAT)	320,098,000	320,098,000
044301	Total- Administration	320,098,000	320,098,000
0443	Total- Administration	320,098,000	320,098,000
044	Total- Mining and Manufacturing	320,098,000	320,098,000
04	Total- Economic Affairs	320,098,000	320,098,000
	Total- ACCOUNTANT GENERAL	320,098,000	320,098,000
	PAKISTAN REVENUES
	TOTAL - DEMAND	320,098,000	320,098,000

Page 540

NO. 081.- OTHER EXPENDITURE OF INDUSTRIES AND PRODUCTION DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 081 ( FC21Y13 )

OTHER EXPENDITURE OF INDUSTRIES AND PRODUCTION DIVISION

	FUNCTIONAL CLASSIFICATION	2020-2021 Budget Estimate Rs	2020-2021 Revised Estimate Rs
044	Mining and Manufacturing	952,354,000	952,354,000
	Total	952,354,000	952,354,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	682,993,000	669,647,600
A011	Pay	344,142,000	335,175,600
A011-1	Pay of Officers	(238,155,000)	(230,268,600)
A011-2	Pay of Other Staff	(105,987,000)	(104,907,000)
A012	Allowances	338,851,000	334,472,000
A012-1	Regular Allowances	(277,693,000)	(273,319,000)
A012-2	Other Allowances (Excluding TA)	(61,158,000)	(61,153,000)
A03	Operating Expenses	268,211,000	282,291,400
A04	Employees Retirement Benefits	950,000	415,000
A05	Grants, Subsidies and Write off Loans	200,000
	Total	952,354,000	952,354,000

Page 541

NO. 081.- FC21Y13 OTHER EXPENDITURE OF INDUSTRIES AND PRODUCTION 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 PA	KISTAN REVENUES
04	Economic Affairs:
044	Mining	and Manufacturing:
0441	Manufacturing:
044120	Others	:
ID1348	ENGINEERING DEVELOPMENT BOARD
044120-	A01	Employees Related Expenses	124,665,000	120,665,000
044120-	A011	Pay	55,000,000	55,000,000
044120-	A011-1	Pay of Officers	(41,000,000)	(41,000,000)
044120-	A011-2	Pay of Other Staff	(14,000,000)	(14,000,000)
044120-	A012	Allowances	69,665,000	65,665,000
044120-	A012-1	Regular Allowances	(54,325,000)	(50,325,000)
044120-	A012-2	Other Allowances (Excluding TA)	(15,340,000)	(15,340,000)
044120-	A03	Operating Expenses	10,598,000	14,598,000
044120-	A039	General	10,598,000	14,598,000
	Total-	ENGINEERING DEVELOPMENT BOARD	135,263,000	135,263,000
ID3018	NATIONAL PRODUCTIVITY ORGANIZATION (NPO)
044120-	A01	Employees Related Expenses	48,465,000	52,259,600
044120-	A011	Pay	43,795,000	47,589,600
044120-	A011-1	Pay of Officers	(38,125,000)	(41,919,600)
044120-	A011-2	Pay of Other Staff	(5,670,000)	(5,670,000)
044120-	A012	Allowances	4,670,000	4,670,000
044120-	A012-1	Regular Allowances	(4,670,000)	(4,670,000)
044120-	A03	Operating Expenses	10,598,000	8,478,400
044120-	A039	General	10,598,000	8,478,400
	Total-	NATIONAL PRODUCTIVITY ORGANIZATION (NPO)	59,063,000	60,738,000
04	4120	Total- Others	194,326,000	196,001,000
04	41	Total- Manufacturing	194,326,000	196,001,000
0443	Administration:
044301	Administration :
IB0935	DEPARTMENT OF SUPPLIES (DEFUNCT) ISLAMABAD
044301-	A01	Employees Related Expenses	1,803,000	863,000
044301-	A011	Pay 2	1,111,000	550,000

Page 542

NO. 081.- FC2	1Y13 O D	THER EXPENDITURE OF INDUSTRIES IVISION No of Posts 2020-21 ACCOUNTANT GENERAL	AND PRODUCTION 2020-2021 Budget Estimate Rs PAKISTAN REVENUES	DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs
044301- A011-1	Pay	of Officers (1)	(790,000)	(466,000)
044301- A011-2	Pay	of Other Staff (1)	(321,000)	(84,000)
044301- A012	Allowances		692,000	313,000
044301- A012-1	Regu	lar Allowances	(687,000)	(313,000)
044301- A012-2	Othe	r Allowances (Excluding TA)	(5,000)
044301- A03	Operating Expenses		44,000	44,000
044301- A038	Travel & Transportation		44,000	44,000
044301- A04	Employees Retirement Benefits		950,000	415,000
044301- A041	Pension		950,000	415,000
044301- A05	Grants, Subsidies and Write off Loans		200,000
044301- A052	Grants Domestic		200,000
Total-	DEPARTMENT OF SUPPLIES (DEFUNCT) ISLAMABAD		2,997,000	1,322,000
044301	Total-	Administration	2,997,000	1,322,000
0443	Total-	Administration	2,997,000	1,322,000
044	Total-	Mining and Manufacturing	197,323,000	197,323,000
04	Total-	Economic Affairs	197,323,000	197,323,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	197,323,000	197,323,000

Page 543

NO. 081.- FC21Y13 OTHER EXPENDITURE OF INDUSTRIES AND PRODUCTION 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:
044	Mining	and Manufacturing:
0441	Manufacturing:
044120 LO0169	Others PAKIST	: AN INDUSTRIAL TECHNICAL ASSISTANCE	CENTRE (PITAC) LAHORE
044120-	A01	Employees Related Expenses	239,053,000	239,053,000
044120-	A011	Pay	104,700,000	104,700,000
044120-	A011-1	Pay of Officers	(43,930,000)	(43,930,000)
044120-	A011-2	Pay of Other Staff	(60,770,000)	(60,770,000)
044120-	A012	Allowances	134,353,000	134,353,000
044120-	A012-1	Regular Allowances	(97,878,000)	(97,878,000)
044120-	A012-2	Other Allowances (Excluding TA)	(36,475,000)	(36,475,000)
044120-	A03	Operating Expenses	162,640,000	162,640,000
044120-	A039	General	162,640,000	162,640,000
LO0170	Total- SMALL	PAKISTAN INDUSTRIAL TECHNICAL ASSISTANCE CENTRE (PITAC) LAHORE AND MEDIUM ENTERPRISES DEVELOPMEN	401,693,000 T AUTHORITY LAHO	401,693,000 RE
044120-	A01	Employees Related Expenses	188,872,000	188,872,000
044120-	A011	Pay	90,956,000	90,956,000
044120-	A011-1	Pay of Officers	(81,180,000)	(81,180,000)
044120-	A011-2	Pay of Other Staff	(9,776,000)	(9,776,000)
044120-	A012	Allowances	97,916,000	97,916,000
044120-	A012-1	Regular Allowances	(94,338,000)	(94,338,000)
044120-	A012-2	Other Allowances (Excluding TA)	(3,578,000)	(3,578,000)
044120-	A03	Operating Expenses	67,440,000	67,440,000
044120-	A039	General	67,440,000	67,440,000
	Total-	SMALL AND MEDIUM ENTERPRISES DEVELOPMENT AUTHORITY LAHORE	256,312,000	256,312,000
04	4120 T	otal- Others	658,005,000	658,005,000
04	41 T	otal- Manufacturing	658,005,000	658,005,000
04	4 T	otal- Mining and Manufacturing	658,005,000	658,005,000
04	Total- Economic Affairs		658,005,000	658,005,000
	T	otal- ACCOUNTANT GENERAL PAKISTAN REVENUES	658,005,000	658,005,000
		SUB-OFFICE, LAHORE

Page 544

NO. 081.- FC21Y13 OTHER EXPENDITURE OF INDUSTRIES AND PRODUCTION DEMANDS FOR GRANTS DIVISION

			No of Posts	2020-2021	2020-2021
			2020-21 ACCOUNTANT GENERAL PAKISTAN RE	Budget Estimate Rs VENUES SUB-OF	Revised Estimate Rs FICE, KARACHI
04	Economic Affairs:
044	Mining	and Manufacturing:
0441	Manufacturing:
044120 KA304	Others 0 PAKIS	: TAN G	EMS & JEWLLERY DEVELOPMENT COMPANY
044120	- A01	Employees Related Expenses		20,000,000	7,800,000
044120	- A011	Pay		20,000,000	7,800,000
044120	- A011-1	Pay	of Officers	(16,350,000)	(4,993,000)
044120	- A011-2	Pay	of Other Staff	(3,650,000)	(2,807,000)
044120	- A03	Operating Expenses		9,350,000	21,550,000
044120	- A039	General		9,350,000	21,550,000
	Total-	PAKISTAN GEMS & JEWLLERY DEVELOPMENT COMPANY		29,350,000	29,350,000
0	44120	Total-	Others	29,350,000	29,350,000
0	441	Total-	Manufacturing	29,350,000	29,350,000
0443	Admin	istration:
044301	Admin	istration :
KA090	2 PAKISTAN INSTITUTE OF MANAGEMENT, KARACHI
044301	- A01	Employees Related Expenses		60,135,000	60,135,000
044301	- A011	Pay		28,580,000	28,580,000
044301	- A011-1	Pay	of Officers	(16,780,000)	(16,780,000)
044301	- A011-2	Pay	of Other Staff	(11,800,000)	(11,800,000)
044301	- A012	Allowances		31,555,000	31,555,000
044301	- A012-1	Regu	lar Allowances	(25,795,000)	(25,795,000)
044301	- A012-2	Othe	r Allowances (Excluding TA)	(5,760,000)	(5,760,000)
044301	- A03	Operating Expenses		7,541,000	7,541,000
044301	- A039	General		7,541,000	7,541,000
	Total-	PAKISTAN INSTITUTE OF MANAGEMENT, KARACHI		67,676,000	67,676,000
0	44301	Total-	Administration	67,676,000	67,676,000
0	443	Total-	Administration	67,676,000	67,676,000
0	44	Total-	Mining and Manufacturing	97,026,000	97,026,000
0	4	Total-	Economic Affairs	97,026,000	97,026,000
		Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	97,026,000	97,026,000
			SUB-OFFICE, KARACHI
		TOTAL	- DEMAND	952,354,000	952,354,000

Page 545

NO. 082.- MISCELLANEOUS EXPENDITURE OF INDUSTRIES AND PRODUCTION DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 082 ( FC21X03 )

MISCELLANEOUS EXPENDITURE OF INDUSTRIES AND PRODUCTION DIVISION

	FUNCTIONAL CLASSIFICATION	2020-2021 Budget Estimate Rs	2020-2021 Revised Estimate Rs
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	6,000,000,000	6,000,000,000
041	General Economic,Commercial & Labour Affairs	3,000,000,000	6,371,000,000
044	Mining and Manufacturing	58,905,000	58,905,000
	Total	9,058,905,000	12,429,905,000
	OBJECT CLASSIFICATION
A03	Operating Expenses	58,905,000	58,905,000
A05	Grants, Subsidies and Write off Loans	9,000,000,000	12,371,000,000
	Total	9,058,905,000	12,429,905,000

Page 546

NO. 082.- FC21X03 MISCELLANEOUS EXPENDITURE OF INDUSTRIES AND PRODUCTION DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

			No of Posts	2020-2021	2020-2021
			2020-21 ACCOUNTANT GENERAL	Budget Estimate Rs PAKISTAN REVENU	Revised Estimate Rs ES
01	General Public Service:
011	Executive & Legislative Organs,Financial and Fiscal			Affairs, External Affairs:
0112	Financial and		Fiscal Affairs:
011212 IB0930	Subsidies an PRODUCTION		d Miscellaneous Expenditure : & SUPPLY OF UREA FERTILIZER PRO	DUCTION & SUPPLY
011212	- A05	Grants, Subsidies and Write off Loans		6,000,000,000	6,000,000,000
011212	- A051	Subsidies		6,000,000,000	6,000,000,000
	Total-	PRODUCTION & SUPPLY OF UREA FERTILIZER PRODUCTION & SUPPLY		6,000,000,000	6,000,000,000
0	11212	Total-	Subsidies and Miscellaneous Expenditure	6,000,000,000	6,000,000,000
0	112	Total-	Financial and Fiscal Affairs	6,000,000,000	6,000,000,000
0	11	Total-	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	6,000,000,000	6,000,000,000
0	1	Total-	General Public Service	6,000,000,000	6,000,000,000
04	Economic Affairs:
041	General Economic,Commercial & Labour Affairs:
0412	Commercial		Affairs:
041213 IB0928	Subsidies : SUBSIDIES T		O UTILITY STORES CORPORATION SUBSIDIES TO UTILITY		USC FOR RAMZAN PACKAGE
041213	- A05	Grants, Subsidies and Write off Loans		3,000,000,000	6,371,000,000
041213	- A051	Subsidies		3,000,000,000	6,371,000,000
	Total-	SUBSIDIES TO UTILITY STORES CORPORATION SUBSIDIES TO UTILITY USC FOR RAMZAN PACKAGE		3,000,000,000	6,371,000,000
0	41213	Total-	Subsidies	3,000,000,000	6,371,000,000
0	412	Total-	Commercial Affairs	3,000,000,000	6,371,000,000
0	41	Total-	General Economic,Commercial & Labour Affairs	3,000,000,000	6,371,000,000

044 Mining and Manufacturing: 0441 Manufacturing: 044120 Others : IB0931 CONTRIBUTION TO ASIAN PRODUCTIVITY CONTRIBUTION TO ASIA ORGANIZATION (APO) JAPAN 044120- A03 Operating Expenses 36,465,000 36,465,000

Page 547

NO. 082.- FC21X03 MISCELLANEOUS EXPENDITURE OF INDUSTRIES AND DEMANDS FOR GRANTS PRODUCTION DIVISION No of Posts 2020-2021 2020-2021 2020-21 Budget Revised Estimate Estimate Rs Rs ACCOUNTANT GENERAL PAKISTAN REVENUES

044120- A039	General		36,465,000	36,465,000
Total-	CONT PROD ASIA	RIBUTION TO ASIAN UCTIVITY CONTRIBUTION TO ORGANIZATION (APO) JAPAN	36,465,000	36,465,000
044120	Total-	Others	36,465,000	36,465,000
0441	Total-	Manufacturing	36,465,000	36,465,000
044	Total-	Mining and Manufacturing	36,465,000	36,465,000
04	Total-	Economic Affairs	3,036,465,000	6,407,465,000
	Total-	ACCOUNTANT GENERAL	9,036,465,000	12,407,465,000
		PAKISTAN REVENUES

Page 548

NO. 082.- FC21X03 MISCELLANEOUS EXPENDITURE OF INDUSTRIES AND PRODUCTION DIVISION

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

CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)

04	Economic Affairs:
044	Mining and Manufacturing:
0443	Admi	nistratio	n:
044301 HQ130 LOCAL	Admi 2 CONT OFFIC	nistratio RIBUT E	n : ION TO UNIDO REGULAR BUDGET AN	D CONTRIBUTION TO UNID COST SHARING TO UNIDO
044301	- A03	Operating Expenses		22,440,000	22,440,000
044301	- A039	General		22,440,000	22,440,000
	Total-	CONT BUDG COST OFFIC	RIBUTION TO UNIDO REGULAR ET AND CONTRIBUTION TO UNID SHARING TO UNIDO LOCAL E	22,440,000	22,440,000
0	44301	Total-	Administration	22,440,000	22,440,000
0	443	Total-	Administration	22,440,000	22,440,000
0	44	Total-	Mining and Manufacturing	22,440,000	22,440,000
0	4	Total-	Economic Affairs	22,440,000	22,440,000
		Total-	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)	22,440,000	22,440,000
		TOTAL	- DEMAND	9,058,905,000	12,429,905,000

Page 549

NO. 083.- FINANCIAL ACTION TASK FORCE (FATF) SECRETARIAT

DEMANDS FOR GRANTS

DEMAND NO. 083 ( FC21F30 )

FINANCIAL ACTION TASK FORCE (FATF) SECRETARIAT

	FUNCTIONAL CLASSIFICATION	2020-2021 Budget Estimate Rs	2020-2021 Revised Estimate Rs
041	General Economic,Commercial & Labour Affairs	84,103,000	84,103,000
	Total	84,103,000	84,103,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	40,000,000	10,853,000
A011	Pay	27,000,000	4,140,000
A011-1	Pay of Officers	(18,900,000)	(3,850,000)
A011-2	Pay of Other Staff	(8,100,000)	(290,000)
A012	Allowances	13,000,000	6,713,000
A012-1	Regular Allowances	(11,990,000)	(5,703,000)
A012-2	Other Allowances (Excluding TA)	(1,010,000)	(1,010,000)
A03	Operating Expenses	29,281,000	16,939,000
A04	Employees Retirement Benefits		2,273,000
A05	Grants, Subsidies and Write off Loans	4,000,000	4,000,000
A09	Physical Assets	9,350,000	43,914,000
A13	Repairs and Maintenance	1,472,000	6,124,000
	Total	84,103,000	84,103,000

Page 550

NO. 083.- FC21F30 FINANCIAL ACTION TASK FORCE (FATF) SECRETARIAT

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:
0412	Commercial Affairs:
041250	OTHER	S :
IB0932	FINANCIAL ACTION TASK FORCE SECRETARIAT CELL
041250-	A01	Employees Related Expenses	40,000,000	10,853,000
041250-	A011	Pay 39	27,000,000	4,140,000
041250-	A011-1	Pay of Officers (12)	(18,900,000)	(3,850,000)
041250-	A011-2	Pay of Other Staff (27)	(8,100,000)	(290,000)
041250-	A012	Allowances	13,000,000	6,713,000
041250-	A012-1	Regular Allowances	(11,990,000)	(5,703,000)
041250-	A012-2	Other Allowances (Excluding TA)	(1,010,000)	(1,010,000)
041250-	A03	Operating Expenses	29,281,000	16,939,000
041250-	A032	Communications	653,000	346,000
041250-	A034	Occupancy Costs	4,684,000	1,184,000
041250-	A038	Travel & Transportation	6,182,000	2,890,000
041250-	A039	General	17,762,000	12,519,000
041250-	A04	Employees Retirement Benefits		2,273,000
041250-	A041	Pension		2,273,000
041250-	A05	Grants, Subsidies and Write off Loans	4,000,000	4,000,000
041250-	A052	Grants Domestic	4,000,000	4,000,000
041250-	A09	Physical Assets	9,350,000	43,914,000
041250-	A092	Computer Equipment		26,504,000
041250-	A095	Purchase of Transport	5,610,000	5,610,000
041250-	A096	Purchase of Plant and Machinery	1,870,000	9,230,000
041250-	A097	Purchase of Furniture and Fixture	1,870,000	2,570,000
041250-	A13	Repairs and Maintenance	1,472,000	6,124,000
041250-	A130	Transport	93,000	593,000
041250-	A131	Machinery and Equipment	93,000	93,000
041250-	A132	Furniture and Fixture	540,000	690,000
041250-	A133	Buildings and Structure	467,000	3,767,000
041250-	A137	Computer Equipment	279,000	279,000

Page 551

NO. 083.- FC2	1F30 F	INANCIAL ACTION TASK FORCE (FAT No of Posts 2020-21 ACCOUNTANT GENERAL	F) SECRETARIAT 2020-2021 Budget Estimate Rs PAKISTAN REVENUES	DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs
041250- A138	General			702,000
Total-	FINANCIAL ACTION TASK FORCE SECRETARIAT CELL		84,103,000	84,103,000
041250	Total-	OTHERS	84,103,000	84,103,000
0412	Total-	Commercial Affairs	84,103,000	84,103,000
041	Total-	General Economic,Commercial & Labour Affairs	84,103,000	84,103,000
04	Total-	Economic Affairs	84,103,000	84,103,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	84,103,000	84,103,000
	TOTAL	- DEMAND	84,103,000	84,103,000

Page 553

SECTION XV

MINISTRY OF INFORMATION, BROADCASTING AND NATIONAL HISTORY AND LITERARY HERITAGE *

Demands presented on behalf of the Ministry of Information, Broadcasting and National History and Literary Heritage

Current Expenditure on Revenue Account 84. Information and Broadcasting Division 85. Other Expenditure of Information and Broadcasting Division 86. Miscellaneous Expenditure of Information and Broadcasting Division 87. Information Services Abroad

Page 555

DEMANDS FOR GRANTS

NO. 084.- INFORMATION AND BROADCASTING DIVISION

DEMAND NO. 084 ( FC21M09 )

INFORMATION AND BROADCASTING DIVISION

	FUNCTIONAL CLASSIFICATION	2020-2021 Budget Estimate Rs	2020-2021 Revised Estimate Rs
083	Broadcasting and Publishing	116,830,000	116,830,000
086	Admin.of Info, Recreation and Culture	452,941,000	452,941,000
	Total	569,771,000	569,771,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	375,508,000	360,508,000
A011	Pay	170,145,000	158,145,000
A011-1	Pay of Officers	(104,595,000)	(98,595,000)
A011-2	Pay of Other Staff	(65,550,000)	(59,550,000)
A012	Allowances	205,363,000	202,363,000
A012-1	Regular Allowances	(120,196,000)	(120,196,000)
A012-2	Other Allowances (Excluding TA)	(85,167,000)	(82,167,000)
A03	Operating Expenses	132,391,000	143,856,000
A04	Employees Retirement Benefits	21,000,000	18,100,000
A05	Grants, Subsidies and Write off Loans	27,552,000	27,552,000
A06	Transfers	1,000	1,000
A09	Physical Assets	3,440,000	8,323,000
A13	Repairs and Maintenance	9,879,000	11,431,000
	Total	569,771,000	569,771,000

Page 556

NO. 084.- FC21M09INFORMATION AND BROADCASTING 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
08	Recreation, Culture and Religion:
083	Broadcasting and Publishing:
0831	Broadcasting and Publishing:
083103 ID1371	publicity : EXTERNAL PUBLICITY WING (HEADQUARTER) ISLAM		ABAD
083103-	A01	Employees Related Expenses	76,510,000	76,510,000
083103-	A011	Pay 99	32,400,000	32,400,000
083103-	A011-1	Pay of Officers (30)	(22,300,000)	(22,300,000)
083103-	A011-2	Pay of Other Staff (69)	(10,100,000)	(10,100,000)
083103-	A012	Allowances	44,110,000	44,110,000
083103-	A012-1	Regular Allowances	(23,460,000)	(23,460,000)
083103-	A012-2	Other Allowances (Excluding TA)	(20,650,000)	(20,650,000)
083103-	A03	Operating Expenses	36,207,000	34,925,000
083103-	A032	Communications	4,025,000	2,625,000
083103-	A033	Utilities	3,235,000	3,235,000
083103-	A034	Occupancy Costs	11,360,000	11,360,000
083103-	A036	Motor Vehicles	47,000	47,000
083103-	A038	Travel & Transportation	5,995,000	6,293,000
083103-	A039	General	11,545,000	11,365,000
083103-	A09	Physical Assets	467,000	1,267,000
083103-	A096	Purchase of Plant and Machinery	93,000	893,000
083103-	A097	Purchase of Furniture and Fixture	374,000	374,000
083103-	A13	Repairs and Maintenance	3,646,000	4,128,000
083103-	A130	Transport	935,000	935,000
083103-	A131	Machinery and Equipment	935,000	735,000
083103-	A132	Furniture and Fixture	935,000	735,000
083103-	A133	Buildings and Structure	280,000	1,080,000
083103-	A137	Computer Equipment	561,000	643,000
	Total-	EXTERNAL PUBLICITY WING (HEADQUARTER) ISLAMABAD	116,830,000	116,830,000
08	3103	Total- publicity	116,830,000	116,830,000
08	31	Total- Broadcasting and Publishing	116,830,000	116,830,000

Page 557

NO. 084.- FC21	M09INFORMATION AND BROADCASTING DI No of Posts 2020-21	VISION 2020-2021 Budget Estimate	DEMANDS FOR GRANTS 2020-2021 Revised Estimate
	ACCOUNTANT GENERAL	Rs PAKISTAN REVENU	Rs ES
083 T	otal- Broadcasting and Publishing	116,830,000	116,830,000
086 Admin.	of Info, Recreation and Culture:
0861 Admin. 086101 Admini ID1356 SECRET	of Info, Recreation and Culture: stration : ARIAT (MAIN)
086101- A01	Employees Related Expenses	245,781,000	230,781,000
086101- A011	Pay 302	111,000,000	99,000,000
086101- A011-1	Pay of Officers (62)	(63,500,000)	(57,500,000)
086101- A011-2	Pay of Other Staff (240)	(47,500,000)	(41,500,000)
086101- A012	Allowances	134,781,000	131,781,000
086101- A012-1	Regular Allowances	(78,581,000)	(78,581,000)
086101- A012-2	Other Allowances (Excluding TA)	(56,200,000)	(53,200,000)
086101- A03	Operating Expenses	79,196,000	91,996,000
086101- A032	Communications	7,385,000	7,385,000
086101- A034	Occupancy Costs	33,847,000	33,847,000
086101- A036	Motor Vehicles	56,000	56,000
086101- A038	Travel & Transportation	17,762,000	18,762,000
086101- A039	General	20,146,000	31,946,000
086101- A04	Employees Retirement Benefits	21,000,000	17,385,000
086101- A041	Pension	21,000,000	17,385,000
086101- A05	Grants, Subsidies and Write off Loans	27,552,000	27,552,000
086101- A052	Grants Domestic	27,552,000	27,552,000
086101- A09	Physical Assets	2,804,000	6,904,000
086101- A095	Purchase of Transport		3,200,000
086101- A096	Purchase of Plant and Machinery	1,589,000	1,589,000
086101- A097	Purchase of Furniture and Fixture	1,215,000	2,115,000
086101- A13	Repairs and Maintenance	5,234,000	6,234,000
086101- A130	Transport	1,870,000	1,870,000
086101- A131	Machinery and Equipment	1,215,000	1,215,000
086101- A132	Furniture and Fixture	1,215,000	2,215,000
086101- A137	Computer Equipment	934,000	934,000
Total- SECRETARIAT (MAIN)		381,567,000	380,852,000

ID1362 INTERNET WING

Page 558

NO. 084.- FC21	M09INFORMATION AND BROADCASTING DIVISION			DEMANDS FOR GRANTS
	ACCOUN	No of Posts 2020-21 TANT GENERAL P	2020-2021 Budget Estimate Rs AKISTAN REVENUES	2020-2021 Revised Estimate Rs
086101- A01	Employees Related Expenses		8,791,000	8,791,000
086101- A011	Pay	14	4,100,000	4,100,000
086101- A011-1	Pay of Officers	(5)	(2,700,000)	(2,700,000)
086101- A011-2	Pay of Other Staff	(9)	(1,400,000)	(1,400,000)
086101- A012	Allowances		4,691,000	4,691,000
086101- A012-1	Regular Allowances		(2,790,000)	(2,790,000)
086101- A012-2	Other Allowances (Excluding	TA)	(1,901,000)	(1,901,000)
086101- A03	Operating Expenses		3,562,000	3,562,000
086101- A038	Travel & Transportation		2,759,000	2,759,000
086101- A039	General		803,000	803,000
086101- A06	Transfers		1,000	1,000
086101- A063	Entertainment & Gifts		1,000	1,000
086101- A13	Repairs and Maintenance		689,000	689,000
086101- A130	Transport		140,000	140,000
086101- A131	Machinery and Equipment		234,000	234,000
086101- A132	Furniture and Fixture		93,000	93,000
086101- A137	Computer Equipment		222,000	222,000
Total- INTERNET WING			13,043,000	13,043,000
ID1381 AUDIT BUREAU OF CIRCULATION ISLAMABAD.
086101- A01	Employees Related Expenses		11,366,000	11,366,000
086101- A011	Pay	23	5,570,000	5,570,000
086101- A011-1	Pay of Officers	(9)	(3,870,000)	(3,870,000)
086101- A011-2	Pay of Other Staff	(14)	(1,700,000)	(1,700,000)
086101- A012	Allowances		5,796,000	5,796,000
086101- A012-1	Regular Allowances		(3,946,000)	(3,946,000)
086101- A012-2	Other Allowances (Excluding	TA)	(1,850,000)	(1,850,000)
086101- A03	Operating Expenses		8,810,000	8,697,000
086101- A032	Communications		188,000	202,000
086101- A033	Utilities		766,000	690,000
086101- A034	Occupancy Costs		5,964,000	5,964,000
086101- A038	Travel & Transportation		1,103,000	963,000
086101- A039	General		789,000	878,000
086101- A09	Physical Assets		94,000	117,000

Page 559

NO. 084.- FC21	M09INFORMATION AND BROADCASTING DIVISION		DEMANDS FOR GRANTS
	No of Posts 2020-21 ACCOUNTANT GENERAL	2020-2021 Budget Estimate Rs PAKISTAN REVENUES	2020-2021 Revised Estimate Rs
086101- A096	Purchase of Plant and Machinery	47,000	70,000
086101- A097	Purchase of Furniture and Fixture	47,000	47,000
086101- A13	Repairs and Maintenance	197,000	287,000
086101- A130	Transport	47,000	117,000
086101- A131	Machinery and Equipment	47,000	67,000
086101- A132	Furniture and Fixture	47,000	47,000
086101- A137	Computer Equipment	56,000	56,000
Total-	AUDIT BUREAU OF CIRCULATION ISLAMABAD.	20,467,000	20,467,000
ID2110 CYBER	WING
086101- A01	Employees Related Expenses	23,195,000	23,195,000
086101- A011	Pay 37	11,975,000	11,975,000
086101- A011-1	Pay of Officers (20)	(10,725,000)	(10,725,000)
086101- A011-2	Pay of Other Staff (17)	(1,250,000)	(1,250,000)
086101- A012	Allowances	11,220,000	11,220,000
086101- A012-1	Regular Allowances	(8,020,000)	(8,020,000)
086101- A012-2	Other Allowances (Excluding TA)	(3,200,000)	(3,200,000)
086101- A03	Operating Expenses	940,000	940,000
086101- A038	Travel & Transportation	940,000	940,000
Total-	CYBER WING	24,135,000	24,135,000
086101	Total- Administration	439,212,000	438,497,000
0861	Total- Admin.of Info, Recreation and Culture	439,212,000	438,497,000
086	Total- Admin.of Info, Recreation and Culture	439,212,000	438,497,000
08	Total- Recreation, Culture and Religion	556,042,000	555,327,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	556,042,000	555,327,000

Page 560

NO. 084.- FC21M09INFORMATION AND BROADCASTING DIVISION		DEMANDS FOR GRANTS
No of Posts	2020-2021	2020-2021
2020-21	Budget	Revised
	Estimate	Estimate
	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

08	Recreation, Culture and Religion:
086	Admin.	of Info, Recreation and Culture:
0861	Admin.	of Info, Recreation and Culture:
086101 LO0171	Admini AUDIT	stration : BUREAU OF CIRCULATION LAHORE
086101	- A01	Employees Related Expenses	4,971,000	4,971,000
086101	- A011	Pay 15	2,500,000	2,500,000
086101	- A011-1	Pay of Officers (2)	(900,000)	(900,000)
086101	- A011-2	Pay of Other Staff (13)	(1,600,000)	(1,600,000)
086101	- A012	Allowances	2,471,000	2,471,000
086101	- A012-1	Regular Allowances	(1,660,000)	(1,660,000)
086101	- A012-2	Other Allowances (Excluding TA)	(811,000)	(811,000)
086101	- A03	Operating Expenses	1,979,000	1,979,000
086101	- A032	Communications	84,000	84,000
086101	- A033	Utilities	135,000	135,000
086101	- A034	Occupancy Costs	1,542,000	1,542,000
086101	- A038	Travel & Transportation	149,000	161,000
086101	- A039	General	69,000	57,000
086101	- A04	Employees Retirement Benefits		375,000
086101	- A041	Pension		375,000
086101	- A09	Physical Assets	19,000	19,000
086101	- A097	Purchase of Furniture and Fixture	19,000	19,000
086101	- A13	Repairs and Maintenance	37,000	37,000
086101	- A130	Transport	9,000	9,000
086101	- A131	Machinery and Equipment	9,000	9,000
086101	- A132	Furniture and Fixture	9,000	9,000
086101	- A137	Computer Equipment	10,000	10,000
	Total-	AUDIT BUREAU OF CIRCULATION LAHORE	7,006,000	7,381,000
0	86101	Total- Administration	7,006,000	7,381,000
0	861	Total- Admin.of Info, Recreation and Culture	7,006,000	7,381,000
0	86	Total- Admin.of Info, Recreation and Culture	7,006,000	7,381,000
0	8	Total- Recreation, Culture and Religion	7,006,000	7,381,000
		Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	7,006,000	7,381,000
		SUB-OFFICE, LAHORE

Page 561

NO. 084.- FC21M09INFORMATION AND BROADCASTING 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

08	Recreation, Culture and Religion:
086	Admin	.of Info, Recreation and Culture:
0861	Admin	.of Info, Recreation and Culture:
086101	Administration :
KA020	7 AUDIT	BUREAU OF CIRCULATION KARACHI
086101	- A01	Employees Related Expenses	4,894,000	4,894,000
086101	- A011	Pay 16	2,600,000	2,600,000
086101	- A011-1	Pay of Officers (2)	(600,000)	(600,000)
086101	- A011-2	Pay of Other Staff (14)	(2,000,000)	(2,000,000)
086101	- A012	Allowances	2,294,000	2,294,000
086101	- A012-1	Regular Allowances	(1,739,000)	(1,739,000)
086101	- A012-2	Other Allowances (Excluding TA)	(555,000)	(555,000)
086101	- A03	Operating Expenses	1,697,000	1,757,000
086101	- A032	Communications	56,000	56,000
086101	- A033	Utilities	159,000	159,000
086101	- A034	Occupancy Costs	1,296,000	1,296,000
086101	- A038	Travel & Transportation	117,000	177,000
086101	- A039	General	69,000	69,000
086101	- A04	Employees Retirement Benefits		340,000
086101	- A041	Pension		340,000
086101	- A09	Physical Assets	56,000	16,000
086101	- A096	Purchase of Plant and Machinery	28,000	8,000
086101	- A097	Purchase of Furniture and Fixture	28,000	8,000
086101	- A13	Repairs and Maintenance	76,000	56,000
086101	- A130	Transport	19,000	19,000
086101	- A131	Machinery and Equipment	19,000	9,000
086101	- A132	Furniture and Fixture	19,000	9,000
086101	- A137	Computer Equipment	19,000	19,000
	Total-	AUDIT BUREAU OF CIRCULATION KARACHI	6,723,000	7,063,000
0	86101	Total- Administration	6,723,000	7,063,000
0	861	Total- Admin.of Info, Recreation and Culture	6,723,000	7,063,000
0	86	Total- Admin.of Info, Recreation and Culture	6,723,000	7,063,000
0	8	Total- Recreation, Culture and Religion	6,723,000	7,063,000
		Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	6,723,000	7,063,000
		TOTAL - DEMAND	569,771,000	569,771,000

Page 562

NO. 085.- OTHER EXPENDITURE OF INFORMATION AND BROADCASTING DIVISION DEMANDS FOR GRANTS

DEMAND NO. 085

( FC21Y14 )

OTHER EXPENDITURE OF INFORMATION AND BROADCASTING DIVISION

	FUNCTIONAL CLASSIFICATION	2020-2021 Budget Estimate Rs	2020-2021 Revised Estimate Rs
041	General Economic,Commercial & Labour Affairs	19,776,000	19,776,000
082	Cultural Services	8,066,000	5,566,000
083	Broadcasting and Publishing	1,256,478,000	1,264,557,000
	Total	1,284,320,000	1,289,899,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	831,770,000	827,270,000
A011	Pay	452,609,000	449,809,000
A011-1	Pay of Officers	(203,803,000)	(201,803,000)
A011-2	Pay of Other Staff	(248,806,000)	(248,006,000)
A012	Allowances	379,161,000	377,461,000
A012-1	Regular Allowances	(268,796,000)	(267,996,000)
A012-2	Other Allowances (Excluding TA)	(110,365,000)	(109,465,000)
A03	Operating Expenses	344,108,000	358,029,250
A04	Employees Retirement Benefits	27,650,000	24,501,440
A05	Grants, Subsidies and Write off Loans	49,010,000	40,410,760
A09	Physical Assets	13,911,000	16,780,000
A13	Repairs and Maintenance	17,871,000	22,907,550
	Total	1,284,320,000	1,289,899,000

Page 563

NO. 085.- FC21Y14 OTHER EXPENDITURE OF INFORMATION AND BROADCASTING 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 PA	KISTAN REVENUES
04	Economic Affairs:
041	General Economic,Commercial & Labour Affairs:
0413 041304 IB0997	General Labour Affairs: REGULATION OF MAN-MANAGEMENT RELATION : IMPLEMENTATION TRIBUNAL FOR NEWSPAPER EMPL		OYEES (ITNE).
041304-	A01	Employees Related Expenses	15,729,000	15,729,000
041304-	A011	Pay 25	10,276,000	10,276,000
041304-	A011-1	Pay of Officers (5)	(7,020,000)	(7,020,000)
041304-	A011-2	Pay of Other Staff (20)	(3,256,000)	(3,256,000)
041304-	A012	Allowances	5,453,000	5,453,000
041304-	A012-1	Regular Allowances	(4,183,000)	(4,183,000)
041304-	A012-2	Other Allowances (Excluding TA)	(1,270,000)	(1,270,000)
041304-	A03	Operating Expenses	3,574,000	3,694,000
041304-	A032	Communications	267,000	267,000
041304-	A033	Utilities	318,000	318,000
041304-	A034	Occupancy Costs	2,337,000	2,337,000
041304-	A038	Travel & Transportation	504,000	504,000
041304-	A039	General	148,000	268,000
041304-	A04	Employees Retirement Benefits	25,000	25,000
041304-	A041	Pension	25,000	25,000
041304-	A13	Repairs and Maintenance	448,000	328,000
041304-	A130	Transport	93,000	93,000
041304-	A131	Machinery and Equipment	84,000	84,000
041304-	A132	Furniture and Fixture	93,000	93,000
041304-	A133	Buildings and Structure	178,000	58,000
	Total-	IMPLEMENTATION TRIBUNAL FOR NEWSPAPER EMPLOYEES (ITNE).	19,776,000	19,776,000
04	1304	Total- REGULATION OF MAN-MANAGEMENT RELATION	19,776,000	19,776,000
04	13	Total- General Labour Affairs	19,776,000	19,776,000
04	1	Total- General Economic,Commercial &	19,776,000	19,776,000
		Labour Affairs
04		Total- Economic Affairs	19,776,000	19,776,000

Page 564

NO. 085.- FC21Y14 OTHER EXPENDITURE OF INFORMATION AND BROADCASTING DIVISION

DEMANDS FOR GRANTS

No of Posts 2020-2021	2020-2021
2020-21 Budget	Revised
Estimate	Estimate
Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES

08	Recreation, Culture and Religion:
082	Cultural Services:
0821	Cultural Services:
082105	Promotion of Culutural activities :
IB0994	PAK NATIONAL CENTRE (SURPLUS POOL)
082105-	A01	Employees Related Expenses	5,814,000	3,314,000
082105-	A011	Pay 21	2,766,000	1,966,000
082105-	A011-1	Pay of Officers (6)	(1,250,000)	(1,250,000)
082105-	A011-2	Pay of Other Staff (15)	(1,516,000)	(716,000)
082105-	A012	Allowances	3,048,000	1,348,000
082105-	A012-1	Regular Allowances	(2,048,000)	(1,248,000)
082105-	A012-2	Other Allowances (Excluding TA)	(1,000,000)	(100,000)
082105-	A03	Operating Expenses	734,000	734,000
082105-	A032	Communications	14,000	14,000
082105-	A034	Occupancy Costs	280,000	280,000
082105-	A038	Travel & Transportation	374,000	374,000
082105-	A039	General	66,000	66,000
082105-	A04	Employees Retirement Benefits	1,500,000	1,500,000
082105-	A041	Pension	1,500,000	1,500,000
082105-	A13	Repairs and Maintenance	18,000	18,000
082105-	A132	Furniture and Fixture	9,000	9,000
082105-	A137	Computer Equipment	9,000	9,000
	Total-	PAK NATIONAL CENTRE (SURPLUS POOL)	8,066,000	5,566,000
08	2105	Total- Promotion of Culutural activities	8,066,000	5,566,000
08	21	Total- Cultural Services	8,066,000	5,566,000
08	2	Total- Cultural Services	8,066,000	5,566,000
083	Broadcasting and Publishing:
0831	Broadcasting and Publishing:
083101 IB1001	Grants INFORM	for Broadcasting and Publishing : ATION COMMISSION
083101-	A01	Employees Related Expenses	34,710,000	34,710,000
083101-	A011	Pay 16	22,000,000	22,000,000

Page 565

NO. 085.- FC21Y14 OTHER EXPENDITURE OF INFORMATION AND BROADCASTING DEMANDS FOR GRANTS DIVISION

	No of Posts 2020-21 ACCOUNTANT GENERAL P	2020-2021 Budget Estimate Rs AKISTAN REVENUES	2020-2021 Revised Estimate Rs
083101- A011-1	Pay of Officers (8)	(13,300,000)	(13,300,000)
083101- A011-2	Pay of Other Staff (8)	(8,700,000)	(8,700,000)
083101- A012	Allowances	12,710,000	12,710,000
083101- A012-1	Regular Allowances	(9,360,000)	(9,360,000)
083101- A012-2	Other Allowances (Excluding TA)	(3,350,000)	(3,350,000)
083101- A03	Operating Expenses	23,136,000	22,036,000
083101- A032	Communications	1,028,000	1,028,000
083101- A033	Utilities	1,280,000	1,280,000
083101- A034	Occupancy Costs	8,134,000	7,434,000
083101- A038	Travel & Transportation	3,178,000	2,978,000
083101- A039	General	9,516,000	9,316,000
083101- A09	Physical Assets	6,077,000	5,877,000
083101- A095	Purchase of Transport	1,870,000	1,870,000
083101- A096	Purchase of Plant and Machinery	1,870,000	1,670,000
083101- A097	Purchase of Furniture and Fixture	2,337,000	2,337,000
083101- A13	Repairs and Maintenance	1,717,000	3,017,000
083101- A130	Transport	467,000	467,000
083101- A131	Machinery and Equipment	467,000	467,000
083101- A132	Furniture and Fixture	467,000	467,000
083101- A133	Buildings and Structure	93,000	993,000
083101- A137	Computer Equipment	223,000	623,000
Total- INFORMATION COMMISSION		65,640,000	65,640,000
083101	Total- Grants for Broadcasting and Publishing	65,640,000	65,640,000

083102 films ce IB0995 DIRECTO	nsorship and publications : RATE GENERAL OF FILMS AND PUBLI	CATIONS WING ISLAMA	BAD
083102- A01	Employees Related Expenses	116,559,000	116,559,000
083102- A011	Pay 138	68,540,000	68,540,000
083102- A011-1	Pay of Officers (23)	(28,435,000)	(28,435,000)
083102- A011-2	Pay of Other Staff (115)	(40,105,000)	(40,105,000)
083102- A012	Allowances	48,019,000	48,019,000
083102- A012-1	Regular Allowances	(39,489,000)	(39,489,000)

Page 566

NO. 085.- FC21Y14 OTHER EXPENDITURE OF INFORMATION AND BROADCASTING DEMANDS FOR GRANTS DIVISION

	No of Posts	2020-2021	2020-2021
	2020-21 ACCOUNTANT GENERAL	Budget Estimate Rs PAKISTAN REVENUES	Revised Estimate Rs
083102- A012-2	Other Allowances (Excluding TA)	(8,530,000)	(8,530,000)
083102- A03	Operating Expenses	46,333,000	49,145,100
083102- A032	Communications	1,216,000	1,406,000
083102- A033	Utilities	2,617,000	2,680,600
083102- A034	Occupancy Costs	31,891,000	31,891,000
083102- A038	Travel & Transportation	2,804,000	3,882,500
083102- A039	General	7,805,000	9,285,000
083102- A04	Employees Retirement Benefits	5,000,000	4,607,000
083102- A041	Pension	5,000,000	4,607,000
083102- A05	Grants, Subsidies and Write off Loans	5,300,000	5,300,000
083102- A052	Grants Domestic	5,300,000	5,300,000
083102- A09	Physical Assets	888,000	888,000
083102- A096	Purchase of Plant and Machinery	841,000	841,000
083102- A097	Purchase of Furniture and Fixture	47,000	47,000
083102- A13	Repairs and Maintenance	1,992,000	2,242,000
083102- A130	Transport	561,000	561,000
083102- A131	Machinery and Equipment	467,000	717,000
083102- A132	Furniture and Fixture	327,000	327,000
083102- A137	Computer Equipment	637,000	637,000
Total- DIRECTORATE GENERAL OF FILMS AND PUBLICATIONS WING ISLAMABAD		176,072,000	178,741,100
IB0996 FILM WING ISLAMABAD.
083102- A01	Employees Related Expenses	6,180,000	6,180,000
083102- A011	Pay 3	1,600,000	1,600,000
083102- A011-1	Pay of Officers	(100,000)	(100,000)
083102- A011-2	Pay of Other Staff (3)	(1,500,000)	(1,500,000)
083102- A012	Allowances	4,580,000	4,580,000
083102- A012-1	Regular Allowances	(3,720,000)	(3,720,000)
083102- A012-2	Other Allowances (Excluding TA)	(860,000)	(860,000)
083102- A03	Operating Expenses	1,861,000	1,853,800
083102- A034	Occupancy Costs	701,000	701,000
083102- A038	Travel & Transportation	291,000	291,000

Page 567

NO. 085.- FC21Y14 OTHER EXPENDITURE OF INFORMATION AND BROADCASTING DEMANDS FOR GRANTS DIVISION

	No of Posts	2020-2021	2020-2021
083102- A039	2020-21 ACCOUNTANT GENERAL P General	Budget Estimate Rs AKISTAN REVENUES 869,000	Revised Estimate Rs 861,800
083102- A04	Employees Retirement Benefits	200,000	40,000
083102- A041	Pension	200,000	40,000
083102- A09	Physical Assets	234,000	234,000
083102- A096	Purchase of Plant and Machinery	187,000	187,000
083102- A097	Purchase of Furniture and Fixture	47,000	47,000
083102- A13	Repairs and Maintenance	420,000	321,100
083102- A130	Transport	131,000	48,800
083102- A131	Machinery and Equipment	131,000	131,000
083102- A132	Furniture and Fixture	131,000	131,000
083102- A137	Computer Equipment	27,000	10,300
Total- FILM WING ISLAMABAD.		8,895,000	8,628,900
IB0998 ELECTRONIC MEDIA RELATION WING
083102- A01	Employees Related Expenses	26,611,000	26,611,000
083102- A011	Pay 59	14,790,000	14,790,000
083102- A011-1	Pay of Officers (12)	(6,280,000)	(6,280,000)
083102- A011-2	Pay of Other Staff (47)	(8,510,000)	(8,510,000)
083102- A012	Allowances	11,821,000	11,821,000
083102- A012-1	Regular Allowances	(9,599,000)	(9,599,000)
083102- A012-2	Other Allowances (Excluding TA)	(2,222,000)	(2,222,000)
083102- A03	Operating Expenses	19,707,000	20,547,800
083102- A032	Communications	11,520,000	11,520,000
083102- A033	Utilities	421,000	309,000
083102- A034	Occupancy Costs	4,020,000	4,020,000
083102- A038	Travel & Transportation	1,963,000	2,098,600
083102- A039	General	1,783,000	2,600,200
083102- A04	Employees Retirement Benefits	100,000	100,000
083102- A041	Pension	100,000	100,000
083102- A05	Grants, Subsidies and Write off Loans	5,300,000	1,300,000
083102- A052	Grants Domestic	5,300,000	1,300,000
083102- A09	Physical Assets	673,000	673,000
083102- A096	Purchase of Plant and Machinery	617,000	617,000

Page 568

NO. 085.- FC21Y14 OTHER EXPENDITURE OF INFORMATION AND BROADCASTING DEMANDS FOR GRANTS DIVISION

	No of Posts	2020-2021	2020-2021
	2020-21 ACCOUNTANT GENERAL P	Budget Estimate Rs AKISTAN REVENUES	Revised Estimate Rs
083102- A097	Purchase of Furniture and Fixture	56,000	56,000
083102- A13	Repairs and Maintenance	2,209,000	5,409,000
083102- A130	Transport	561,000	561,000
083102- A131	Machinery and Equipment	467,000	1,267,000
083102- A132	Furniture and Fixture	374,000	1,174,000
083102- A137	Computer Equipment	807,000	2,407,000
Total- ELECTRONIC MEDIA RELATION WING		54,600,000	54,640,800
IB0999 CENTRAL BOARD OF FILM CENSORS
083102- A01	Employees Related Expenses	15,901,000	15,901,000
083102- A011	Pay 32	9,585,000	9,585,000
083102- A011-1	Pay of Officers (9)	(4,493,000)	(4,493,000)
083102- A011-2	Pay of Other Staff (23)	(5,092,000)	(5,092,000)
083102- A012	Allowances	6,316,000	6,316,000
083102- A012-1	Regular Allowances	(5,366,000)	(5,366,000)
083102- A012-2	Other Allowances (Excluding TA)	(950,000)	(950,000)
083102- A03	Operating Expenses	3,660,000	4,767,000
083102- A032	Communications	192,000	1,392,000
083102- A033	Utilities	420,000	630,000
083102- A034	Occupancy Costs	1,870,000	1,870,000
083102- A038	Travel & Transportation	794,000	574,000
083102- A039	General	384,000	301,000
083102- A04	Employees Retirement Benefits	100,000	500,000
083102- A041	Pension	100,000	500,000
083102- A09	Physical Assets	94,000	994,000
083102- A092	Computer Equipment		900,000
083102- A096	Purchase of Plant and Machinery	47,000	47,000
083102- A097	Purchase of Furniture and Fixture	47,000	47,000
083102- A13	Repairs and Maintenance	172,000	265,000
083102- A130	Transport	65,000	125,000
083102- A131	Machinery and Equipment	28,000	28,000
083102- A132	Furniture and Fixture	28,000	61,000
083102- A137	Computer Equipment	47,000	47,000

Page 569

NO. 085.- FC21Y14 OTHER EXPENDITURE OF INFORMATION AND BROADCASTING DIVISION

DEMANDS FOR GRANTS

		No of Posts	2020-2021	2020-2021
		2020-21 ACCOUNTANT GENERAL	Budget Estimate Rs PAKISTAN REVENUES	Revised Estimate Rs
083102-	A138	General	4,000	4,000
	Total-	CENTRAL BOARD OF FILM CENSORS	19,927,000	22,427,000
08	3102	Total- films censorship and publications	259,494,000	264,437,800
083104 IB0985	public relations : PRESS INFORMATION DEPARTMENT
083104-	A01	Employees Related Expenses	299,945,000	299,945,000
083104-	A011	Pay 479	157,350,000	157,350,000
083104-	A011-1	Pay of Officers (131)	(71,650,000)	(71,650,000)
083104-	A011-2	Pay of Other Staff (348)	(85,700,000)	(85,700,000)
083104-	A012	Allowances	142,595,000	142,595,000
083104-	A012-1	Regular Allowances	(87,695,000)	(87,695,000)
083104-	A012-2	Other Allowances (Excluding TA)	(54,900,000)	(54,900,000)
083104-	A03	Operating Expenses	157,713,000	163,942,000
083104-	A032	Communications	6,311,000	6,311,000
083104-	A033	Utilities	6,129,000	6,129,000
083104-	A034	Occupancy Costs	77,666,000	78,666,000
083104-	A036	Motor Vehicles	93,000	93,000
083104-	A038	Travel & Transportation	31,790,000	30,290,000
083104-	A039	General	35,724,000	42,453,000
083104-	A04	Employees Retirement Benefits	8,340,000	6,590,000
083104-	A041	Pension	8,340,000	6,590,000
083104-	A05	Grants, Subsidies and Write off Loans	25,000,000	23,000,000
083104-	A052	Grants Domestic	25,000,000	23,000,000
083104-	A09	Physical Assets	2,992,000	4,392,000
083104-	A092	Computer Equipment		1,400,000
083104-	A096	Purchase of Plant and Machinery	1,496,000	1,496,000
083104-	A097	Purchase of Furniture and Fixture	1,496,000	1,496,000
083104-	A13	Repairs and Maintenance	5,797,000	5,897,000
083104-	A130	Transport	3,740,000	3,740,000
083104-	A131	Machinery and Equipment	654,000	654,000
083104-	A132	Furniture and Fixture	748,000	748,000
083104-	A133	Buildings and Structure	467,000	467,000
083104-	A137	Computer Equipment	141,000	241,000
083104-	A138	General	47,000	47,000
	Total-	PRESS INFORMATION DEPARTMENT	499,787,000	503,766,000
08	3104	Total- public relations	499,787,000	503,766,000

Page 570

NO. 085.- FC21	Y14 OTHER EXPENDITURE OF INFORMATIO DIVISION	N AND BROADCASTING	DEMANDS FOR GRANTS
	No of Posts 2020-21	2020-2021 Budget	2020-2021 Revised
		Estimate	Estimate
083120 Others	ACCOUNTANT GENERAL :	Rs PAKISTAN REVENUES	Rs
IB0993 INFORMATION SERVICES ACADEMY
083120- A01	Employees Related Expenses	35,311,000	33,311,000
083120- A011	Pay 58	20,320,000	18,320,000
083120- A011-1	Pay of Officers (23)	(13,740,000)	(11,740,000)
083120- A011-2	Pay of Other Staff (35)	(6,580,000)	(6,580,000)
083120- A012	Allowances	14,991,000	14,991,000
083120- A012-1	Regular Allowances	(11,380,000)	(11,380,000)
083120- A012-2	Other Allowances (Excluding TA)	(3,611,000)	(3,611,000)
083120- A03	Operating Expenses	17,977,000	19,772,000
083120- A032	Communications	336,000	796,000
083120- A033	Utilities	2,589,000	2,589,000
083120- A034	Occupancy Costs	9,256,000	11,256,000
083120- A036	Motor Vehicles	19,000	19,000
083120- A038	Travel & Transportation	2,720,000	2,920,000
083120- A039	General	3,057,000	2,192,000
083120- A04	Employees Retirement Benefits	1,100,000	1,028,000
083120- A041	Pension	1,100,000	1,028,000
083120- A09	Physical Assets	374,000	501,000
083120- A096	Purchase of Plant and Machinery	187,000	195,000
083120- A097	Purchase of Furniture and Fixture	187,000	306,000
083120- A13	Repairs and Maintenance	838,000	988,000
083120- A130	Transport	280,000	530,000
083120- A131	Machinery and Equipment	93,000	93,000
083120- A132	Furniture and Fixture	93,000	43,000
083120- A133	Buildings and Structure	93,000	43,000
083120- A137	Computer Equipment	279,000	279,000
Total- INFORMATION SERVICES ACADEMY		55,600,000	55,600,000
083120	Total- Others	55,600,000	55,600,000
0831	Total- Broadcasting and Publishing	880,521,000	889,443,800
083	Total- Broadcasting and Publishing	880,521,000	889,443,800
08	Total- Recreation, Culture and Religion	888,587,000	895,009,800
Total- ACCOUNTANT GENERAL		908,363,000	914,785,800
	PAKISTAN REVENUES

Page 571

NO. 085.- FC21Y14 OTHER EXPENDITURE OF INFORMATION AND BROADCASTING

DEMANDS FOR GRANTS

DIVISION

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

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

08	Recreation, Culture and Religion:
083	Broadcasting and Publishing:
0831	Broadcasting and Publishing:
083102 LO1371	films censorship and publications : PAK JAMHURIAT WEEKLY (URDU) LAHORE
083102-	A01 Employees Related Expenses	9,700,000	9,700,000
083102-	A011 Pay 22	5,655,000	5,655,000
083102-	A011-1 Pay of Officers (4)	(2,500,000)	(2,500,000)
083102-	A011-2 Pay of Other Staff (18)	(3,155,000)	(3,155,000)
083102-	A012 Allowances	4,045,000	4,045,000
083102-	A012-1 Regular Allowances	(3,195,000)	(3,195,000)
083102-	A012-2 Other Allowances (Excluding TA)	(850,000)	(850,000)
083102-	A03 Operating Expenses	3,232,000	3,788,625
083102-	A032 Communications	159,000	99,000
083102-	A033 Utilities	319,000	291,000
083102-	A034 Occupancy Costs	1,309,000	1,697,325
083102-	A038 Travel & Transportation	369,000	330,300
083102-	A039 General	1,076,000	1,371,000
083102-	A04 Employees Retirement Benefits	890,000	840,000
083102-	A041 Pension	890,000	840,000
083102-	A05 Grants, Subsidies and Write off Loans	3,300,000	3,300,000
083102-	A052 Grants Domestic	3,300,000	3,300,000
083102-	A09 Physical Assets	178,000	178,000
083102-	A096 Purchase of Plant and Machinery	131,000	131,000
083102-	A097 Purchase of Furniture and Fixture	47,000	47,000
083102-	A13 Repairs and Maintenance	256,000	233,200
083102-	A130 Transport	65,000	65,000
083102-	A131 Machinery and Equipment	65,000	65,000
083102-	A132 Furniture and Fixture	65,000	65,000
083102-	A137 Computer Equipment	61,000	38,200
	Total- PAK JAMHURIAT WEEKLY (URDU) LAHORE	17,556,000	18,039,825

Page 572

NO. 085.- FC21Y14 OTHER EXPENDITURE OF INFORMATION AND BROADCASTING DEMANDS FOR GRANTS

DIVISION

	No of Posts	2020-2021	2020-2021
LO1372 FILM &	2020-21 ACCOUNTANT GENERAL PAKISTAN R PUBLICATION	Budget Estimate Rs EVENUES SUB-OF	Revised Estimate Rs FICE, LAHORE
083102- A01	Employees Related Expenses	9,756,000	9,756,000
083102- A011	Pay 11	5,650,000	5,650,000
083102- A011-1	Pay of Officers (2)	(3,800,000)	(3,800,000)
083102- A011-2	Pay of Other Staff (9)	(1,850,000)	(1,850,000)
083102- A012	Allowances	4,106,000	4,106,000
083102- A012-1	Regular Allowances	(3,379,000)	(3,379,000)
083102- A012-2	Other Allowances (Excluding TA)	(727,000)	(727,000)
083102- A03	Operating Expenses	3,327,000	3,551,588
083102- A032	Communications	159,000	159,000
083102- A033	Utilities	327,000	297,624
083102- A034	Occupancy Costs	1,823,000	2,197,314
083102- A038	Travel & Transportation	500,000	379,650
083102- A039	General	518,000	518,000
083102- A04	Employees Retirement Benefits	126,000
083102- A041	Pension	126,000
083102- A09	Physical Assets	234,000	234,000
083102- A096	Purchase of Plant and Machinery	117,000	117,000
083102- A097	Purchase of Furniture and Fixture	117,000	117,000
083102- A13	Repairs and Maintenance	308,000	272,750
083102- A130	Transport	47,000	47,000
083102- A131	Machinery and Equipment	70,000	70,000
083102- A132	Furniture and Fixture	70,000	70,000
083102- A137	Computer Equipment	121,000	85,750
Total- FILM & PUBLICATION		13,751,000	13,814,338
LO1373 DIRECT	ORATE GENERAL OF FILMS AND PUBLICATION LAHORE
083102- A01	Employees Related Expenses	1,320,000	1,320,000
083102- A011	Pay 4	700,000	700,000
083102- A011-1	Pay of Officers (1)	(500,000)	(500,000)
083102- A011-2	Pay of Other Staff (3)	(200,000)	(200,000)
083102- A012	Allowances	620,000	620,000
083102- A012-1	Regular Allowances	(410,000)	(410,000)

Page 573

NO. 085.- FC21Y14 OTHER EXPENDITURE OF INFORMATION AND BROADCASTING DEMANDS FOR GRANTS DIVISION

	No of Posts	2020-2021	2020-2021
	2020-21 ACCOUNTANT GENERAL PAKISTAN R	Budget Estimate Rs EVENUES SUB-OF	Revised Estimate Rs FICE, LAHORE
083102- A012-2	Other Allowances (Excluding TA)	(210,000)	(210,000)
083102- A03	Operating Expenses	2,005,000	2,023,337
083102- A032	Communications	103,000	103,000
083102- A034	Occupancy Costs	187,000	108,677
083102- A038	Travel & Transportation	178,000	34,660
083102- A039	General	1,537,000	1,777,000
083102- A09	Physical Assets	75,000	75,000
083102- A096	Purchase of Plant and Machinery	56,000	56,000
083102- A097	Purchase of Furniture and Fixture	19,000	19,000
083102- A13	Repairs and Maintenance	108,000	97,500
083102- A131	Machinery and Equipment	28,000	28,000
083102- A132	Furniture and Fixture	28,000	28,000
083102- A137	Computer Equipment	52,000	41,500
Total-	DIRECTORATE GENERAL OF FILMS AND PUBLICATION LAHORE	3,508,000	3,515,837
083102 T	otal- films censorship and publications	34,815,000	35,370,000
083104 public relations :
FD0300 PRESS	INFORMATION OFFICER FSD
083104- A01	Employees Related Expenses	9,686,000	9,686,000
083104- A011	Pay 13	4,942,000	4,942,000
083104- A011-1	Pay of Officers (2)	(1,439,000)	(1,439,000)
083104- A011-2	Pay of Other Staff (11)	(3,503,000)	(3,503,000)
083104- A012	Allowances	4,744,000	4,744,000
083104- A012-1	Regular Allowances	(3,374,000)	(3,374,000)
083104- A012-2	Other Allowances (Excluding TA)	(1,370,000)	(1,370,000)
083104- A03	Operating Expenses	1,398,000	1,458,000
083104- A032	Communications	130,000	130,000
083104- A033	Utilities	160,000	187,000
083104- A034	Occupancy Costs	570,000	570,000
083104- A038	Travel & Transportation	244,000	334,000
083104- A039	General	294,000	237,000
083104- A09	Physical Assets	186,000	126,000

Page 574

NO. 085.- FC21	Y14 OTHER EXPENDITURE OF INFORMATION DIVISION	AND BROADCAST	ING DEMANDS FOR GRANTS
	No of Posts 2020-21	2020-2021 Budget	2020-2021 Revised
	ACCOUNTANT GENERAL PAKISTAN R	Estimate Rs EVENUES SUB-OF	Estimate Rs FICE, LAHORE
083104- A096	Purchase of Plant and Machinery	93,000	93,000
083104- A097	Purchase of Furniture and Fixture	93,000	33,000
083104- A13	Repairs and Maintenance	187,000	187,000
083104- A130	Transport	93,000	93,000
083104- A131	Machinery and Equipment	47,000	47,000
083104- A132	Furniture and Fixture	47,000	47,000
Total- PRESS INFORMATION OFFICER FSD		11,457,000	11,457,000
LO1374 REG INFORMATION OFFICE ( LO0175 )
083104- A01	Employees Related Expenses	42,401,000	42,401,000
083104- A011	Pay 69	24,293,000	24,293,000
083104- A011-1	Pay of Officers (14)	(10,073,000)	(10,073,000)
083104- A011-2	Pay of Other Staff (55)	(14,220,000)	(14,220,000)
083104- A012	Allowances	18,108,000	18,108,000
083104- A012-1	Regular Allowances	(11,758,000)	(11,758,000)
083104- A012-2	Other Allowances (Excluding TA)	(6,350,000)	(6,350,000)
083104- A03	Operating Expenses	16,255,000	16,219,000
083104- A032	Communications	591,000	735,000
083104- A033	Utilities	1,013,000	1,173,000
083104- A034	Occupancy Costs	9,957,000	9,497,000
083104- A038	Travel & Transportation	2,586,000	2,686,000
083104- A039	General	2,108,000	2,128,000
083104- A04	Employees Retirement Benefits	2,300,000	1,711,240
083104- A041	Pension	2,300,000	1,711,240
083104- A05	Grants, Subsidies and Write off Loans		588,760
083104- A052	Grants Domestic		588,760
083104- A09	Physical Assets	374,000	374,000
083104- A096	Purchase of Plant and Machinery	187,000	187,000
083104- A097	Purchase of Furniture and Fixture	187,000	187,000
083104- A13	Repairs and Maintenance	850,000	886,000
083104- A130	Transport	467,000	467,000
083104- A131	Machinery and Equipment	187,000	187,000
083104- A132	Furniture and Fixture	140,000	140,000

Page 575

NO. 085.- FC21Y14 OTHER EXPENDITURE OF INFORMATION AND BROADCASTING DEMANDS FOR GRANTS DIVISION

		No of Posts	2020-2021	2020-2021
		2020-21 ACCOUNTANT GENERAL PAKISTAN R	Budget Estimate Rs EVENUES SUB-OF	Revised Estimate Rs FICE, LAHORE
083104-	A137	Computer Equipment	47,000	47,000
083104-	A138	General	9,000	45,000
	Total-	REG INFORMATION OFFICE ( LO0175 )	62,180,000	62,180,000
MN3007	INFORMATION OFFR P I D MULTAN (PER EST )
083104-	A01	Employees Related Expenses	12,368,000	12,368,000
083104-	A011	Pay 13	5,442,000	5,442,000
083104-	A011-1	Pay of Officers (3)	(3,196,000)	(3,196,000)
083104-	A011-2	Pay of Other Staff (10)	(2,246,000)	(2,246,000)
083104-	A012	Allowances	6,926,000	6,926,000
083104-	A012-1	Regular Allowances	(5,156,000)	(5,156,000)
083104-	A012-2	Other Allowances (Excluding TA)	(1,770,000)	(1,770,000)
083104-	A03	Operating Expenses	1,504,000	1,420,000
083104-	A032	Communications	177,000	177,000
083104-	A033	Utilities	291,000	291,000
083104-	A034	Occupancy Costs	535,000	535,000
083104-	A038	Travel & Transportation	317,000	327,000
083104-	A039	General	184,000	90,000
083104-	A09	Physical Assets	94,000	178,000
083104-	A096	Purchase of Plant and Machinery	47,000	178,000
083104-	A097	Purchase of Furniture and Fixture	47,000
083104-	A13	Repairs and Maintenance	131,000	131,000
083104-	A130	Transport	93,000	93,000
083104-	A131	Machinery and Equipment	19,000	19,000
083104-	A132	Furniture and Fixture	19,000	19,000
	Total-	INFORMATION OFFR P I D MULTAN (PER EST )	14,097,000	14,097,000
08	3104	Total- public relations	87,734,000	87,734,000
08	31	Total- Broadcasting and Publishing	122,549,000	123,104,000
08	3	Total- Broadcasting and Publishing	122,549,000	123,104,000
08		Total- Recreation, Culture and Religion	122,549,000	123,104,000
		Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	122,549,000	123,104,000
		SUB-OFFICE, LAHORE

Page 576

NO. 085.- FC21Y14 OTHER EXPENDITURE OF INFORMATION AND BROADCASTING 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 08 Recreation, Culture and Religion: 083 Broadcasting and Publishing: 0831 Broadcasting and Publishing: 083102 films censorship and publications : PR7011 ASSTT FILM PRODUCER DTE OF FILM & PUBLICATION

083102- A01	Employees Related Expenses	7,610,000	7,610,000
083102- A011	Pay 2	4,500,000	4,500,000
083102- A011-1	Pay of Officers (2)	(1,500,000)	(1,500,000)
083102- A011-2	Pay of Other Staff	(3,000,000)	(3,000,000)
083102- A012	Allowances	3,110,000	3,110,000
083102- A012-1	Regular Allowances	(2,610,000)	(2,610,000)
083102- A012-2	Other Allowances (Excluding TA)	(500,000)	(500,000)
083102- A03	Operating Expenses	486,000	486,000
083102- A034	Occupancy Costs	421,000	421,000
083102- A038	Travel & Transportation	28,000	28,000
083102- A039	General	37,000	37,000
083102- A04	Employees Retirement Benefits	1,010,000	202,000
083102- A041	Pension	1,010,000	202,000
083102- A05	Grants, Subsidies and Write off Loans	2,500,000	500,000
083102- A052	Grants Domestic	2,500,000	500,000
Total- ASSTT FILM PRODUCER DTE OF FILM & PUBLICATION		11,606,000	8,798,000
083102 T	otal- films censorship and publications	11,606,000	8,798,000
083104 public r PR7012 DY DIR	elations : GEN INFORMATION OFF P I DEPTT
083104- A01	Employees Related Expenses	26,616,000	26,616,000
083104- A011	Pay 68	13,480,000	13,480,000
083104- A011-1	Pay of Officers (14)	(5,360,000)	(5,360,000)
083104- A011-2	Pay of Other Staff (54)	(8,120,000)	(8,120,000)
083104- A012	Allowances	13,136,000	13,136,000
083104- A012-1	Regular Allowances	(8,836,000)	(8,836,000)
083104- A012-2	Other Allowances (Excluding TA)	(4,300,000)	(4,300,000)

Page 577

NO. 085.- FC2	1Y14 OTHER EXPENDITURE OF INFORMATION DIVISION	AND BROADCASTI	NG DEMANDS FOR GRANTS
	No of Posts 2020-21	2020-2021 Budget Estimate	2020-2021 Revised Estimate
	ACCOUNTANT GENERAL PAKISTAN RE	Rs VENUES SUB-OFFI	Rs CE, PESHAWAR
083104- A03	Operating Expenses	6,800,000	6,990,000
083104- A032	Communications	496,000	496,000
083104- A033	Utilities	472,000	472,000
083104- A034	Occupancy Costs	4,206,000	4,206,000
083104- A038	Travel & Transportation	927,000	1,140,000
083104- A039	General	699,000	676,000
083104- A04	Employees Retirement Benefits	310,000	100,000
083104- A041	Pension	310,000	100,000
083104- A09	Physical Assets	374,000	374,000
083104- A096	Purchase of Plant and Machinery	187,000	187,000
083104- A097	Purchase of Furniture and Fixture	187,000	187,000
083104- A13	Repairs and Maintenance	364,000	384,000
083104- A130	Transport	187,000	187,000
083104- A131	Machinery and Equipment	93,000	93,000
083104- A132	Furniture and Fixture	75,000	75,000
083104- A137	Computer Equipment	9,000	29,000
Total-	DY DIR GEN INFORMATION OFF P I DEPTT	34,464,000	34,464,000
083104	Total- public relations	34,464,000	34,464,000
0831	Total- Broadcasting and Publishing	46,070,000	43,262,000
083	Total- Broadcasting and Publishing	46,070,000	43,262,000
08	Total- Recreation, Culture and Religion	46,070,000	43,262,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	46,070,000	43,262,000

Page 578

NO. 085.- FC21Y14 OTHER EXPENDITURE OF INFORMATION AND BROADCASTING DEMANDS FOR GRANTS DIVISION

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

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

08	Recreation, Culture and Religion:
083	Broadcasting and Publishing:
0831	Broadcasting and Publishing:
083102 KA7024	films ce FILM W	nsorship and publications : ING KARACHI PUBLICATIONS
083102-	A01	Employees Related Expenses	46,106,000	46,106,000
083102-	A011	Pay 130	23,150,000	23,150,000
083102-	A011-1	Pay of Officers (15)	(6,070,000)	(6,070,000)
083102-	A011-2	Pay of Other Staff (115)	(17,080,000)	(17,080,000)
083102-	A012	Allowances	22,956,000	22,956,000
083102-	A012-1	Regular Allowances	(19,356,000)	(19,356,000)
083102-	A012-2	Other Allowances (Excluding TA)	(3,600,000)	(3,600,000)
083102-	A03	Operating Expenses	6,393,000	7,428,000
083102-	A032	Communications	159,000	159,000
083102-	A033	Utilities	570,000	570,000
083102-	A034	Occupancy Costs	4,581,000	4,581,000
083102-	A038	Travel & Transportation	392,000	877,000
083102-	A039	General	691,000	1,241,000
083102-	A04	Employees Retirement Benefits	1,500,000	609,200
083102-	A041	Pension	1,500,000	609,200
083102-	A05	Grants, Subsidies and Write off Loans	7,610,000	6,422,000
083102-	A052	Grants Domestic	7,610,000	6,422,000
083102-	A09	Physical Assets	94,000	712,000
083102-	A096	Purchase of Plant and Machinery	47,000	465,000
083102-	A097	Purchase of Furniture and Fixture	47,000	247,000
083102-	A13	Repairs and Maintenance	283,000	518,000
083102-	A130	Transport	70,000	170,000
083102-	A131	Machinery and Equipment	70,000	85,000
083102-	A132	Furniture and Fixture	70,000	140,000
083102-	A137	Computer Equipment	73,000	123,000
	Total-	FILM WING KARACHI PUBLICATIONS	61,986,000	61,795,200
08	3102	Total- films censorship and publications	61,986,000	61,795,200

Page 579

NO. 085.- FC21Y14 OTHER EXPENDITURE OF INFORMATION AND BROADCASTING 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

083104 public r HD0300 REGIO	elations : NAL INFOR OFFICE PRESS INFORMATION I	NFORMATION DEPTT	HYD
083104- A01	Employees Related Expenses	12,214,000	12,214,000
083104- A011	Pay 25	5,760,000	5,760,000
083104- A011-1	Pay of Officers (3)	(1,940,000)	(1,940,000)
083104- A011-2	Pay of Other Staff (22)	(3,820,000)	(3,820,000)
083104- A012	Allowances	6,454,000	6,454,000
083104- A012-1	Regular Allowances	(4,304,000)	(4,304,000)
083104- A012-2	Other Allowances (Excluding TA)	(2,150,000)	(2,150,000)
083104- A03	Operating Expenses	3,169,000	3,169,000
083104- A032	Communications	253,000	253,000
083104- A033	Utilities	459,000	459,000
083104- A034	Occupancy Costs	1,541,000	1,541,000
083104- A038	Travel & Transportation	514,000	514,000
083104- A039	General	402,000	402,000
083104- A09	Physical Assets	94,000	94,000
083104- A096	Purchase of Plant and Machinery	47,000	47,000
083104- A097	Purchase of Furniture and Fixture	47,000	47,000
083104- A13	Repairs and Maintenance	281,000	281,000
083104- A130	Transport	187,000	187,000
083104- A131	Machinery and Equipment	47,000	47,000
083104- A132	Furniture and Fixture	47,000	47,000
Total- I KA7023 REGIO	REGIONAL INFOR OFFICE PRESS NFORMATION INFORMATION DEPTT HYD NAL INFORMATION OFFICE KARACHI	15,758,000	15,758,000
083104- A01	Employees Related Expenses	47,021,000	47,021,000
083104- A011	Pay 103	25,412,000	25,412,000
083104- A011-1	Pay of Officers (17)	(10,292,000)	(10,292,000)
083104- A011-2	Pay of Other Staff (86)	(15,120,000)	(15,120,000)
083104- A012	Allowances	21,609,000	21,609,000
083104- A012-1	Regular Allowances	(15,649,000)	(15,649,000)

Page 580

NO. 085.- FC21Y14 OTHER EXPENDITURE OF INFORMATION AND BROADCASTING DEMANDS FOR GRANTS DIVISION

		No of Posts	2020-2021	2020-2021
		2020-21	Budget Estimate	Revised Estimate
		ACCOUNTANT GENERAL PAKISTAN R	Rs EVENUES SUB-OF	Rs FICE, KARACHI
083104- A012-2	Othe	r Allowances (Excluding TA)	(5,960,000)	(5,960,000)
083104- A03	Operating Expenses		14,641,000	14,641,000
083104- A032	Communications		467,000	512,000
083104- A033	Utilities		770,000	677,000
083104- A034	Occupancy Costs		10,731,000	10,703,000
083104- A038	Travel & Transportation		1,659,000	1,496,000
083104- A039	General		1,014,000	1,253,000
083104- A04	Employees Retirement Benefits		3,817,000	3,817,000
083104- A041	Pension		3,817,000	3,817,000
083104- A09	Physical Assets		280,000	280,000
083104- A096	Purchase of Plant and Machinery		140,000	140,000
083104- A097	Purchase of Furniture and Fixture		140,000	140,000
083104- A13	Repairs and Maintenance		523,000	523,000
083104- A130	Transport		337,000	337,000
083104- A131	Machinery and Equipment		93,000	93,000
083104- A132	Furniture and Fixture		93,000	93,000
Total-	REGIONAL INFORMATION OFFICE KARACHI		66,282,000	66,282,000
083104	Total-	public relations	82,040,000	82,040,000
0831	Total-	Broadcasting and Publishing	144,026,000	143,835,200
083	Total-	Broadcasting and Publishing	144,026,000	143,835,200
08	Total-	Recreation, Culture and Religion	144,026,000	143,835,200
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	144,026,000	143,835,200

Page 581

NO. 085.- FC21Y14 OTHER EXPENDITURE OF INFORMATION AND BROADCASTING 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

08 Recreation, Culture and Religion:

083 Broadcasting and Publishing: 0831 Broadcasting and Publishing: 083102 films censorship and publications : QA7011 DIRECTORATE OF ELECTRONIC MEDIA & PUBLICATION

083102- A01	Employees Related Expenses	2,450,000	2,450,000
083102- A011	Pay	1,300,000	1,300,000
083102- A011-2	Pay of Other Staff	(1,300,000)	(1,300,000)
083102- A012	Allowances	1,150,000	1,150,000
083102- A012-1	Regular Allowances	(930,000)	(930,000)
083102- A012-2	Other Allowances (Excluding TA)	(220,000)	(220,000)
083102- A03	Operating Expenses	654,000	654,000
083102- A032	Communications	37,000	37,000
083102- A034	Occupancy Costs	467,000	467,000
083102- A038	Travel & Transportation	75,000	75,000
083102- A039	General	75,000	75,000
Total- D &	IRECTORATE OF ELECTRONIC MEDIA PUBLICATION	3,104,000	3,104,000
083102 T	otal- films censorship and publications	3,104,000	3,104,000
083104 public r GR0103 PRESS	elations : INFORMATION DEPARTMENT PIO PIDGW
083104- A01	Employees Related Expenses	2,979,000	2,979,000
083104- A011	Pay 6	1,450,000	1,450,000
083104- A011-1	Pay of Officers (1)	(550,000)	(550,000)
083104- A011-2	Pay of Other Staff (5)	(900,000)	(900,000)
083104- A012	Allowances	1,529,000	1,529,000
083104- A012-1	Regular Allowances	(999,000)	(999,000)
083104- A012-2	Other Allowances (Excluding TA)	(530,000)	(530,000)
083104- A03	Operating Expenses	1,175,000	1,175,000
083104- A032	Communications	75,000	75,000
083104- A033	Utilities	71,000	71,000
083104- A034	Occupancy Costs	673,000	673,000

Page 582

NO. 085.- FC21Y14 OTHER EXPENDITURE OF INFORMATION AND BROADCASTING DEMANDS FOR GRANTS DIVISION

	No of Posts	2020-2021	2020-2021
	2020-21 ACCOUNTANT GENERAL PAKISTAN R	Budget Estimate Rs EVENUES SUB-OF	Revised Estimate Rs FICE, QUETTA
083104- A038	Travel & Transportation	251,000	251,000
083104- A039	General	105,000	105,000
083104- A09	Physical Assets	186,000	186,000
083104- A096	Purchase of Plant and Machinery	93,000	93,000
083104- A097	Purchase of Furniture and Fixture	93,000	93,000
083104- A13	Repairs and Maintenance	187,000	187,000
083104- A130	Transport	93,000	93,000
083104- A131	Machinery and Equipment	47,000	47,000
083104- A132	Furniture and Fixture	47,000	47,000
Total-	PRESS INFORMATION DEPARTMENT PIO PIDGW	4,527,000	4,527,000
QA7012 RIO
083104- A01	Employees Related Expenses	30,897,000	30,897,000
083104- A011	Pay 51	17,192,000	17,192,000
083104- A011-1	Pay of Officers (7)	(7,152,000)	(7,152,000)
083104- A011-2	Pay of Other Staff (44)	(10,040,000)	(10,040,000)
083104- A012	Allowances	13,705,000	13,705,000
083104- A012-1	Regular Allowances	(9,895,000)	(9,895,000)
083104- A012-2	Other Allowances (Excluding TA)	(3,810,000)	(3,810,000)
083104- A03	Operating Expenses	5,948,000	5,948,000
083104- A032	Communications	224,000	224,000
083104- A033	Utilities	578,000	578,000
083104- A034	Occupancy Costs	3,616,000	3,616,000
083104- A038	Travel & Transportation	1,009,000	924,000
083104- A039	General	521,000	606,000
083104- A04	Employees Retirement Benefits	816,000	2,416,000
083104- A041	Pension	816,000	2,416,000
083104- A09	Physical Assets	186,000	186,000
083104- A096	Purchase of Plant and Machinery	93,000	93,000
083104- A097	Purchase of Furniture and Fixture	93,000	93,000
083104- A13	Repairs and Maintenance	318,000	318,000
083104- A130	Transport	187,000	187,000

Page 583

NO. 085.- FC21Y14 OTHER EXPENDITURE OF INFORMATION AND BROADCASTING DEMANDS FOR GRANTS DIVISION

		No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN	2020-2021 Budget Estimate Rs REVENUES SUB-OF	2020-2021 Revised Estimate Rs FICE, QUETTA
083104- A131	Machinery and Equipment		47,000	47,000
083104- A132	Furniture and Fixture		56,000	56,000
083104- A137	Computer Equipment		28,000	28,000
Total-	RIO		38,165,000	39,765,000
QA7013 PRESS INFORMATION DE
083104- A01	Employees Related Expenses		320,000	320,000
083104- A011	Pay	1	100,000	100,000
083104- A011-1	Pay	of Officers (1)	(100,000)	(100,000)
083104- A012	Allowances		220,000	220,000
083104- A012-1	Reg	ular Allowances	(220,000)	(220,000)
Total-	PRESS INFORMATION DE		320,000	320,000
083104	Total-	public relations	43,012,000	44,612,000
0831	Total-	Broadcasting and Publishing	46,116,000	47,716,000
083	Total-	Broadcasting and Publishing	46,116,000	47,716,000
08	Total-	Recreation, Culture and Religion	46,116,000	47,716,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	46,116,000	47,716,000
		SUB-OFFICE, QUETTA

Page 584

NO. 085.- FC21Y14 OTHER EXPENDITURE OF INFORMATION AND BROADCASTING DEMANDS FOR GRANTS

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

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT

08 Recreation, Culture and Religion:

083 Broadcasting and Publishing: 0831 Broadcasting and Publishing:

083104 public relations :

GL3104 REGIONAL INFORMATION OFFICE PRESS INFORMATION DEPARTMENT GILGIT.

083104- A01	Employees Related Expenses	10,937,000	10,937,000
083104- A011	Pay 19	5,207,000	5,207,000
083104- A011-1	Pay of Officers (3)	(2,214,000)	(2,214,000)
083104- A011-2	Pay of Other Staff (16)	(2,993,000)	(2,993,000)
083104- A012	Allowances	5,730,000	5,730,000
083104- A012-1	Regular Allowances	(4,755,000)	(4,755,000)
083104- A012-2	Other Allowances (Excluding TA)	(975,000)	(975,000)
083104- A03	Operating Expenses	1,643,000	1,803,000
083104- A032	Communications	70,000	91,000
083104- A033	Utilities	438,000	468,000
083104- A034	Occupancy Costs	561,000	600,000
083104- A038	Travel & Transportation	242,000	212,000
083104- A039	General	332,000	432,000
083104- A04	Employees Retirement Benefits	100,000
083104- A041	Pension	100,000
083104- A09	Physical Assets	38,000	38,000
083104- A096	Purchase of Plant and Machinery	19,000	19,000
083104- A097	Purchase of Furniture and Fixture	19,000	19,000
083104- A13	Repairs and Maintenance	136,000	76,000
083104- A130	Transport	93,000	33,000
083104- A131	Machinery and Equipment	19,000	19,000
083104- A132	Furniture and Fixture	9,000	9,000
083104- A137	Computer Equipment	15,000	15,000
Total-	REGIONAL INFORMATION OFFICE PRESS INFORMATION DEPARTMENT GILGIT.	12,854,000	12,854,000

GL3105 PRESS INFORMATION DEPRATMENT GILGIT

Page 585

NO. 085.- FC21Y14 OTHER EXPENDITURE OF INFORMATION AND BROADCASTING DEMANDS FOR GRANTS

DIVISION

	No of Posts	2020-2021	2020-2021
	2020-21 ACCOUNTANT GENERAL PAKISTAN	Budget Estimate Rs REVENUES SUB-O	Revised Estimate Rs FFICE, GILGIT
083104- A01	Employees Related Expenses	2,629,000	2,629,000
083104- A011	Pay 4	1,149,000	1,149,000
083104- A011-1	Pay of Officers (1)	(849,000)	(849,000)
083104- A011-2	Pay of Other Staff (3)	(300,000)	(300,000)
083104- A012	Allowances	1,480,000	1,480,000
083104- A012-1	Regular Allowances	(1,130,000)	(1,130,000)
083104- A012-2	Other Allowances (Excluding TA)	(350,000)	(350,000)
083104- A03	Operating Expenses	783,000	783,000
083104- A032	Communications	74,000	74,000
083104- A033	Utilities	196,000	196,000
083104- A038	Travel & Transportation	195,000	195,000
083104- A039	General	318,000	318,000
083104- A04	Employees Retirement Benefits	416,000	416,000
083104- A041	Pension	416,000	416,000
083104- A09	Physical Assets	186,000	186,000
083104- A096	Purchase of Plant and Machinery	93,000	93,000
083104- A097	Purchase of Furniture and Fixture	93,000	93,000
083104- A13	Repairs and Maintenance	328,000	328,000
083104- A130	Transport	187,000	187,000
083104- A131	Machinery and Equipment	47,000	47,000
083104- A132	Furniture and Fixture	47,000	47,000
083104- A133	Buildings and Structure	47,000	47,000
Total-	PRESS INFORMATION DEPRATMENT GILGIT	4,342,000	4,342,000
083104	Total- public relations	17,196,000	17,196,000
0831	Total- Broadcasting and Publishing	17,196,000	17,196,000
083	Total- Broadcasting and Publishing	17,196,000	17,196,000
08	Total- Recreation, Culture and Religion	17,196,000	17,196,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT	17,196,000	17,196,000
	TOTAL - DEMAND	1,284,320,000	1,289,899,000

Page 586

NO. 086.- MISCELLANEOUS EXPD. OF INFORMATION & BROADCASTING DIVISION DEMANDS FOR GRANTS

DEMAND NO. 086

( FC21X17 )

MISCELLANEOUS EXPD. OF INFORMATION & BROADCASTING DIVISION

	FUNCTIONAL CLASSIFICATION	2020-2021 Budget Estimate Rs	2020-2021 Revised Estimate Rs
083	Broadcasting and Publishing	6,111,128,000	7,522,443,000
	Total	6,111,128,000	7,522,443,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	4,727,686,000	4,727,686,000
A011	Pay	1,545,796,000	1,545,796,000
A011-1	Pay of Officers	(647,184,000)	(647,184,000)
A011-2	Pay of Other Staff	(898,612,000)	(898,612,000)
A012	Allowances	3,181,890,000	3,181,890,000
A012-1	Regular Allowances	(1,557,767,000)	(1,557,767,000)
A012-2	Other Allowances (Excluding TA)	(1,624,123,000)	(1,624,123,000)
A03	Operating Expenses	1,360,171,000	2,771,186,000
A05	Grants, Subsidies and Write off Loans	18,000,000	18,000,000
A09	Physical Assets	4,207,000	4,707,000
A13	Repairs and Maintenance	1,064,000	864,000
	Total	6,111,128,000	7,522,443,000

Page 587

NO. 086.- FC21X17 MISCELLANEOUS EXPD. OF INFORMATION & BROADCASTING DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No of Posts	2020-2021	2020-2021
		2020-21 ACCOUNTANT GENERAL	Budget Estimate Rs PAKISTAN REVENU	Revised Estimate Rs ES
08	Recreation, Culture and Religion:
083	Broadcasting and Publishing:
0831	Broadcasting and Publishing:
083101 IB1011	Grants PAKIST	for Broadcasting and Publishing : AN BROADCASTING CORPORATION PAKIS	TAN BROADCASTIN
083101	- A01	Employees Related Expenses	3,670,769,000	3,670,769,000
083101	- A011	Pay	1,027,852,000	1,027,852,000
083101	- A011-1	Pay of Officers	(347,372,000)	(347,372,000)
083101	- A011-2	Pay of Other Staff	(680,480,000)	(680,480,000)
083101	- A012	Allowances	2,642,917,000	2,642,917,000
083101	- A012-1	Regular Allowances	(1,112,205,000)	(1,112,205,000)
083101	- A012-2	Other Allowances (Excluding TA)	(1,530,712,000)	(1,530,712,000)
083101	- A03	Operating Expenses	702,982,000	704,082,000
083101	- A039	General	702,982,000	704,082,000
	Total-	PAKISTAN BROADCASTING	4,373,751,000	4,374,851,000
IB1012	PRESS	CORPORATION PAKISTAN BROADCASTIN COUNCIL OF PAKISTAN. PRESS COUNCIL O	F PAK
083101	- A01	Employees Related Expenses	37,307,000	37,307,000
083101	- A011	Pay	21,694,000	21,694,000
083101	- A011-1	Pay of Officers	(16,858,000)	(16,858,000)
083101	- A011-2	Pay of Other Staff	(4,836,000)	(4,836,000)
083101	- A012	Allowances	15,613,000	15,613,000
083101	- A012-1	Regular Allowances	(15,613,000)	(15,613,000)
083101	- A03	Operating Expenses	10,746,000	10,746,000
083101	- A039	General	10,746,000	10,746,000
	Total-	PRESS COUNCIL OF PAKISTAN. PRESS COUNCIL OF PAK	48,053,000	48,053,000
IB1015	DIGITAL	MEDIA WING CONTRIBUTION TO NEWS
083101	- A01	Employees Related Expenses	45,300,000	45,300,000
083101	- A011	Pay 23 23	31,500,000	31,500,000
083101	- A011-1	Pay of Officers (23) (23)	(31,500,000)	(31,500,000)
083101	- A012	Allowances	13,800,000	13,800,000

Page 588

NO. 086.- FC21	X17 MISCELLANEOUS EXPD. OF INFORMAT DIVISION	ION & BROADCAST	ING DEMANDS FOR GRANTS
	No of Posts 2020-21	2020-2021 Budget	2020-2021 Revised
		Estimate	Estimate
	ACCOUNTANT GENERAL	Rs PAKISTAN REVENU	Rs ES
083101- A012-1	Regular Allowances	(9,800,000)	(9,800,000)
083101- A012-2	Other Allowances (Excluding TA)	(4,000,000)	(4,000,000)
083101- A03	Operating Expenses	15,581,000	15,281,000
083101- A032	Communications	1,028,000	1,028,000
083101- A033	Utilities	625,000	625,000
083101- A034	Occupancy Costs	5,610,000	5,410,000
083101- A038	Travel & Transportation	3,084,000	3,084,000
083101- A039	General	5,234,000	5,134,000
083101- A09	Physical Assets	4,207,000	4,707,000
083101- A092	Computer Equipment		551,000
083101- A096	Purchase of Plant and Machinery	1,870,000	1,870,000
083101- A097	Purchase of Furniture and Fixture	2,337,000	2,286,000
083101- A13	Repairs and Maintenance	1,064,000	864,000
083101- A131	Machinery and Equipment	187,000	187,000
083101- A132	Furniture and Fixture	187,000	187,000
083101- A133	Buildings and Structure	93,000	93,000
083101- A137	Computer Equipment	597,000	397,000
Total-	DIGITAL MEDIA WING CONTRIBUTION	66,152,000	66,152,000
TO NEWS IB1017 FINANCIAL GRANT TO JOUNALISTA AND JOURNAL		ISTIC BODIES INCLUDING PRESS CULB
083101- A05	Grants, Subsidies and Write off Loans	18,000,000	18,000,000
083101- A052	Grants Domestic	18,000,000	18,000,000
Total- I	FINANCIAL GRANT TO JOUNALISTA AND JOURNALISTIC BODIES NCLUDING PRESS CULB	18,000,000	18,000,000
083101	Total- Grants for Broadcasting and	4,505,956,000	4,507,056,000
083120 Others IB1013 ASSOCI	Publishing : ATED PRESS OF PAKISTAN ASSOCIATED P	RESS OF
083120- A01	Employees Related Expenses	974,310,000	974,310,000
083120- A011	Pay	464,750,000	464,750,000
083120- A011-1	Pay of Officers	(251,454,000)	(251,454,000)
083120- A011-2	Pay of Other Staff	(213,296,000)	(213,296,000)
083120- A012	Allowances	509,560,000	509,560,000
083120- A012-1	Regular Allowances	(420,149,000)	(420,149,000)
083120- A012-2	Other Allowances (Excluding TA)	(89,411,000)	(89,411,000)

Page 589

NO. 086.- FC2	1X17 MISCELLANEOUS EXPD. OF INFORMAT DIVISION	ION & BROADCAST	ING DEMANDS FOR GRANTS
	No of Posts 2020-21	2020-2021 Budget	2020-2021 Revised
		Estimate	Estimate
	ACCOUNTANT GENERAL	Rs PAKISTAN REVENU	Rs ES
083120- A03	Operating Expenses	34,997,000	36,197,000
083120- A039	General	34,997,000	36,197,000
Total-	ASSOCIATED PRESS OF PAKISTAN	1,009,307,000	1,010,507,000
	ASSOCIATED PRESS OF
IB1014 GOVERNMENT POLICES AND PROJECT AND PROJECTS
083120- A03	Operating Expenses	198,677,000	1,608,792,000
083120- A039	General	198,677,000	1,608,792,000
Total-	GOVERNMENT POLICES AND PROJECT AND PROJECTS	198,677,000	1,608,792,000
IB1016 CONTRIBUTION TO NEWS AGENCIES
083120- A03	Operating Expenses	18,513,000	17,413,000
083120- A039	General	18,513,000	17,413,000
Total-	CONTRIBUTION TO NEWS AGENCIES	18,513,000	17,413,000
IB1847 OPERATIONAL EXPENSES OF ENGLISH NEWS CHA		NNEL (PTV)
083120- A03	Operating Expenses	102,850,000	102,850,000
083120- A039	General	102,850,000	102,850,000
Total-	OPERATIONAL EXPENSES OF ENGLISH NEWS CHANNEL (PTV)	102,850,000	102,850,000
IB1848 OPERN	ATIONAL EXPENDITURE OF PTV MULTAN C	ENTER.
083120- A03	Operating Expenses	130,900,000	130,900,000
083120- A039	General	130,900,000	130,900,000
Total-	OPERNATIONAL EXPENDITURE OF PTV MULTAN CENTER.	130,900,000	130,900,000
IB1849 REIMB	URSEMENT OF RECURRING EXPENSES OF	AJK
083120- A03	Operating Expenses	144,925,000	144,925,000
083120- A039	General	144,925,000	144,925,000
Total-	REIMBURSEMENT OF RECURRING EXPENSES OF AJK	144,925,000	144,925,000
083120	Total- Others	1,605,172,000	3,015,387,000
0831	Total- Broadcasting and Publishing	6,111,128,000	7,522,443,000
083	Total- Broadcasting and Publishing	6,111,128,000	7,522,443,000
08	Total- Recreation, Culture and Religion	6,111,128,000	7,522,443,000
	Total- ACCOUNTANT GENERAL	6,111,128,000	7,522,443,000
	PAKISTAN REVENUES
	TOTAL - DEMAND	6,111,128,000	7,522,443,000

Page 590

DEMANDS FOR GRANTS

NO. 087.- INFORMATION SERVICES ABROAD

DEMAND NO. 087 ( FC21J03 )

INFORMATION SERVICES ABROAD

	FUNCTIONAL CLASSIFICATION	2020-2021 Budget Estimate Rs	2020-2021 Revised Estimate Rs
011	Executive & Legislative Organs,Financial and Fiscal	870,456,000	870,456,000
	Affairs, External Affairs
	Total	870,456,000	870,456,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	525,750,000	527,995,899
A011	Pay	140,630,000	141,401,953
A011-1	Pay of Officers	(28,609,000)	(25,042,337)
A011-2	Pay of Other Staff	(112,021,000)	(116,359,616)
A012	Allowances	385,120,000	386,593,946
A012-1	Regular Allowances	(255,033,000)	(255,603,773)
A012-2	Other Allowances (Excluding TA)	(130,087,000)	(130,990,173)
A03	Operating Expenses	318,804,000	318,792,722
A04	Employees Retirement Benefits	200,000	200,000
A09	Physical Assets	10,753,000	8,490,364
A13	Repairs and Maintenance	14,949,000	14,977,015
	Total	870,456,000	870,456,000

Page 591

NO. 087.- FC21J03 INFORMATION SERVICES ABROAD

DEMANDS FOR GRANTS III. - DETAILS are as fol :- No of Posts 2020-2021 2020-2021 2020-21 Budget Revised Estimate Estimate Rs Rs

CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) 01 General Public Service: 011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs: 0113 External Affairs:

011304 Information Services Abroad :

HQ0809 INFORMATION SECTION IN THE CONSULATE GENERAL OF PAKISTAN, DUBAI.

011304- A01	Employees Related Expenses	21,983,000	21,983,000
011304- A011	Pay 5	5,050,000	5,050,000
011304- A011-1	Pay of Officers (1)	(1,200,000)	(1,200,000)
011304- A011-2	Pay of Other Staff (4)	(3,850,000)	(3,850,000)
011304- A012	Allowances	16,933,000	16,933,000
011304- A012-1	Regular Allowances	(13,933,000)	(13,933,000)
011304- A012-2	Other Allowances (Excluding TA)	(3,000,000)	(3,000,000)
011304- A03	Operating Expenses	13,330,000	12,945,500
011304- A032	Communications	1,501,000	1,629,000
011304- A033	Utilities	1,019,000	1,019,000
011304- A034	Occupancy Costs	8,415,000	8,415,000
011304- A036	Motor Vehicles	103,000
011304- A038	Travel & Transportation	867,000	759,000
011304- A039	General	1,425,000	1,123,500
011304- A09	Physical Assets	355,000	743,200
011304- A092	Computer Equipment		480,000
011304- A096	Purchase of Plant and Machinery	187,000	33,200
011304- A097	Purchase of Furniture and Fixture	168,000	230,000
011304- A13	Repairs and Maintenance	516,000	512,300
011304- A130	Transport	187,000	332,000
011304- A131	Machinery and Equipment	119,000	26,000
011304- A132	Furniture and Fixture	79,000
011304- A133	Buildings and Structure	61,000	48,300
011304- A137	Computer Equipment	70,000	106,000
Total- INFORMATION SECTION IN THE CONSULATE GENERAL OF PAKISTAN, DUBAI.		36,184,000	36,184,000

Page 592

NO. 087.- FC21	J03 INFORMATION SERVICES ABROAD No of Posts 2020-21	2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
HQ0810 INFOR	CHIEF ACCOUNTS OFFICER (MINIST MATION SECTION IN TURKEY AT ANKARATUR	Estimate Rs RY OF FOREIGN	Estimate Rs AFFAIRS)
011304- A01	Employees Related Expenses	15,973,000	16,777,000
011304- A011	Pay 5	5,343,000	5,055,000
011304- A011-1	Pay of Officers (1)	(1,000,000)	(1,032,000)
011304- A011-2	Pay of Other Staff (4)	(4,343,000)	(4,023,000)
011304- A012	Allowances	10,630,000	11,722,000
011304- A012-1	Regular Allowances	(9,250,000)	(10,342,000)
011304- A012-2	Other Allowances (Excluding TA)	(1,380,000)	(1,380,000)
011304- A03	Operating Expenses	7,954,000	9,584,000
011304- A032	Communications	1,374,000	1,359,000
011304- A033	Utilities	373,000	403,000
011304- A034	Occupancy Costs	3,927,000	6,330,000
011304- A036	Motor Vehicles	93,000	78,000
011304- A038	Travel & Transportation	654,000	624,000
011304- A039	General	1,533,000	790,000
011304- A09	Physical Assets	280,000
011304- A096	Purchase of Plant and Machinery	93,000
011304- A097	Purchase of Furniture and Fixture	187,000
011304- A13	Repairs and Maintenance	158,000	104,000
011304- A130	Transport	93,000	103,000
011304- A131	Machinery and Equipment	14,000
011304- A132	Furniture and Fixture	14,000
011304- A137	Computer Equipment	37,000	1,000
Total- INFORMATION SECTION IN TURKEY AT ANKARA		24,365,000	26,465,000
HQ0811 INFORMATION SECTION IN WEST GERMANY AT BERLIN
011304- A01	Employees Related Expenses	22,103,000	22,103,000
011304- A011	Pay 5	10,570,000	12,718,190
011304- A011-1	Pay of Officers (1)	(1,200,000)
011304- A011-2	Pay of Other Staff (4)	(9,370,000)	(12,718,190)
011304- A012	Allowances	11,533,000	9,384,810
011304- A012-1	Regular Allowances	(8,069,000)	(6,769,000)
011304- A012-2	Other Allowances (Excluding TA)	(3,464,000)	(2,615,810)
011304- A03	Operating Expenses	8,425,000	9,343,345

Page 593

NO. 087.- FC21	J03 INFORMATION SERVICES ABROAD No of Posts 2020-21	2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
		Estimate	Estimate
	CHIEF ACCOUNTS OFFICER (MINI	Rs STRY OF FOREIGN	Rs AFFAIRS)
011304- A032	Communications	744,000	844,345
011304- A033	Utilities	845,000	733,000
011304- A034	Occupancy Costs	4,443,000	5,224,000
011304- A036	Motor Vehicles	243,000	242,000
011304- A038	Travel & Transportation	411,000	714,000
011304- A039	General	1,739,000	1,586,000
011304- A09	Physical Assets	860,000
011304- A096	Purchase of Plant and Machinery	252,000
011304- A097	Purchase of Furniture and Fixture	608,000
011304- A13	Repairs and Maintenance	840,000	781,655
011304- A130	Transport	140,000	140,000
011304- A131	Machinery and Equipment	122,000	90,655
011304- A132	Furniture and Fixture	93,000	93,000
011304- A133	Buildings and Structure	467,000	458,000
011304- A137	Computer Equipment	18,000
Total- INFORMATION SECTION IN WEST GERMANY AT BERLIN		32,228,000	32,228,000
HQ0812 INFORMATION SECTION AT CAIRO
011304- A01	Employees Related Expenses	12,555,000	12,555,000
011304- A011	Pay 4	3,485,000	3,485,000
011304- A011-1	Pay of Officers (1)	(1,050,000)	(1,050,000)
011304- A011-2	Pay of Other Staff (3)	(2,435,000)	(2,435,000)
011304- A012	Allowances	9,070,000	9,070,000
011304- A012-1	Regular Allowances	(7,630,000)	(7,630,000)
011304- A012-2	Other Allowances (Excluding TA)	(1,440,000)	(1,440,000)
011304- A03	Operating Expenses	6,735,000	6,735,000
011304- A032	Communications	734,000	734,000
011304- A033	Utilities	402,000	402,000
011304- A034	Occupancy Costs	3,699,000	3,699,000
011304- A036	Motor Vehicles	66,000	66,000
011304- A038	Travel & Transportation	607,000	607,000
011304- A039	General	1,227,000	1,227,000
011304- A09	Physical Assets	374,000	374,000

Page 594

NO. 087.- FC21	J03 INFORMATION SERVICES ABROAD No of Posts 2020-21	2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
		Estimate	Estimate
	CHIEF ACCOUNTS OFFICER (MINIST	Rs RY OF FOREIGN	Rs AFFAIRS)
011304- A096	Purchase of Plant and Machinery	187,000	187,000
011304- A097	Purchase of Furniture and Fixture	187,000	187,000
011304- A13	Repairs and Maintenance	362,000	362,000
011304- A130	Transport	103,000	103,000
011304- A131	Machinery and Equipment	56,000	56,000
011304- A132	Furniture and Fixture	61,000	61,000
011304- A133	Buildings and Structure	66,000	66,000
011304- A137	Computer Equipment	76,000	76,000
Total- INFORMATION SECTION AT CAIRO		20,026,000	20,026,000
HQ0813 INFORMATION SECTION IN SRILANKA AT COLOMBO
011304- A01	Employees Related Expenses	15,598,000	17,064,000
011304- A011	Pay 5	3,093,000	3,803,000
011304- A011-1	Pay of Officers (1)	(1,050,000)	(910,000)
011304- A011-2	Pay of Other Staff (4)	(2,043,000)	(2,893,000)
011304- A012	Allowances	12,505,000	13,261,000
011304- A012-1	Regular Allowances	(9,900,000)	(10,773,000)
011304- A012-2	Other Allowances (Excluding TA)	(2,605,000)	(2,488,000)
011304- A03	Operating Expenses	10,632,000	9,350,000
011304- A032	Communications	916,000	376,000
011304- A033	Utilities	678,000	633,000
011304- A034	Occupancy Costs	6,732,000	6,982,000
011304- A036	Motor Vehicles	17,000	51,000
011304- A038	Travel & Transportation	934,000	825,000
011304- A039	General	1,355,000	483,000
011304- A09	Physical Assets	186,000	2,000
011304- A096	Purchase of Plant and Machinery	93,000	1,000
011304- A097	Purchase of Furniture and Fixture	93,000	1,000
011304- A13	Repairs and Maintenance	574,000	574,000
011304- A130	Transport	187,000	187,000
011304- A131	Machinery and Equipment	112,000	112,000
011304- A132	Furniture and Fixture	93,000	93,000
011304- A133	Buildings and Structure	112,000	112,000
011304- A137	Computer Equipment	70,000	70,000

Page 595

NO. 087.- FC21	J03 INFORMATION SERVICES ABROAD No of Posts 2020-21 CHIEF ACCOUNTS OFFICER (MIN	2020-2021 Budget Estimate Rs ISTRY OF FOREIGN	DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs AFFAIRS)
Total- I A	NFORMATION SECTION IN SRILANKA T COLOMBO	26,990,000	26,990,000
HQ0814 INFORMATION SECTION AT DHAKA
011304- A01	Employees Related Expenses	21,638,000	21,626,000
011304- A011	Pay 5	3,286,000	3,586,000
011304- A011-1	Pay of Officers (1)	(1,206,000)	(1,206,000)
011304- A011-2	Pay of Other Staff (4)	(2,080,000)	(2,380,000)
011304- A012	Allowances	18,352,000	18,040,000
011304- A012-1	Regular Allowances	(12,195,000)	(14,445,000)
011304- A012-2	Other Allowances (Excluding TA)	(6,157,000)	(3,595,000)
011304- A03	Operating Expenses	8,005,000	8,051,000
011304- A032	Communications	433,000	467,000
011304- A033	Utilities	482,000	602,000
011304- A034	Occupancy Costs	4,974,000	5,054,000
011304- A036	Motor Vehicles	75,000	87,000
011304- A038	Travel & Transportation	763,000	643,000
011304- A039	General	1,278,000	1,198,000
011304- A09	Physical Assets	1,122,000	1,122,000
011304- A096	Purchase of Plant and Machinery	187,000	187,000
011304- A097	Purchase of Furniture and Fixture	935,000	935,000
011304- A13	Repairs and Maintenance	405,000	371,000
011304- A130	Transport	98,000	98,000
011304- A131	Machinery and Equipment	79,000	79,000
011304- A132	Furniture and Fixture	65,000	65,000
011304- A133	Buildings and Structure	107,000	73,000
011304- A137	Computer Equipment	56,000	56,000
Total- INFORMATION SECTION AT DHAKA		31,170,000	31,170,000
HQ0815 INFORMATION SECTION AT HONG KONG
011304- A01	Employees Related Expenses	19,498,000	19,618,284
011304- A011	Pay 5	6,211,000	4,521,483
011304- A011-1	Pay of Officers (1)	(1,020,000)
011304- A011-2	Pay of Other Staff (4)	(5,191,000)	(4,521,483)
011304- A012	Allowances	13,287,000	15,096,801

Page 596

NO. 087.- FC21	J03 INFORMATION SERVICES ABROAD No of Posts 2020-21	2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
		Estimate	Estimate
	CHIEF ACCOUNTS OFFICER (MIN	Rs ISTRY OF FOREIGN	Rs AFFAIRS)
011304- A012-1	Regular Allowances	(8,427,000)	(6,218,869)
011304- A012-2	Other Allowances (Excluding TA)	(4,860,000)	(8,877,932)
011304- A03	Operating Expenses	20,176,000	19,683,599
011304- A032	Communications	948,000	750,172
011304- A033	Utilities	196,000	172,950
011304- A034	Occupancy Costs	15,708,000	16,549,772
011304- A036	Motor Vehicles	750,000	661,822
011304- A038	Travel & Transportation	980,000	467,000
011304- A039	General	1,594,000	1,081,883
011304- A09	Physical Assets	327,000	718,104
011304- A092	Computer Equipment		391,104
011304- A096	Purchase of Plant and Machinery	234,000	234,000
011304- A097	Purchase of Furniture and Fixture	93,000	93,000
011304- A13	Repairs and Maintenance	609,000	590,013
011304- A130	Transport	187,000	187,000
011304- A131	Machinery and Equipment	164,000	235,313
011304- A132	Furniture and Fixture	93,000
011304- A133	Buildings and Structure	76,000	78,700
011304- A137	Computer Equipment	89,000	89,000
Total- INFORMATION SECTION AT HONG		40,610,000	40,610,000
K	ONG
HQ0816 INFORMATION SECTION IN THE UNITED KINGDOM		LONDON
011304- A01	Employees Related Expenses	34,836,000	36,042,000
011304- A011	Pay 7	9,571,000	11,842,048
011304- A011-1	Pay of Officers (1)	(1,200,000)	(1,200,000)
011304- A011-2	Pay of Other Staff (6)	(8,371,000)	(10,642,048)
011304- A012	Allowances	25,265,000	24,199,952
011304- A012-1	Regular Allowances	(18,550,000)	(18,766,952)
011304- A012-2	Other Allowances (Excluding TA)	(6,715,000)	(5,433,000)
011304- A03	Operating Expenses	22,120,000	20,663,000
011304- A032	Communications	1,618,000	963,000
011304- A033	Utilities	916,000	1,016,000
011304- A034	Occupancy Costs	13,801,000	14,780,000

Page 597

NO. 087.- FC21	J03 INFORMATION SERVICES ABROAD No of Posts 2020-21	2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
		Estimate	Estimate
	CHIEF ACCOUNTS OFFICER (MINI	Rs STRY OF FOREIGN	Rs AFFAIRS)
011304- A036	Motor Vehicles	299,000	439,000
011304- A038	Travel & Transportation	2,249,000	1,008,000
011304- A039	General	3,237,000	2,457,000
011304- A09	Physical Assets	774,000	610,000
011304- A096	Purchase of Plant and Machinery	260,000	260,000
011304- A097	Purchase of Furniture and Fixture	514,000	350,000
011304- A13	Repairs and Maintenance	835,000	1,250,000
011304- A130	Transport	252,000	252,000
011304- A131	Machinery and Equipment	159,000	159,000
011304- A132	Furniture and Fixture	93,000	93,000
011304- A133	Buildings and Structure	130,000	545,000
011304- A137	Computer Equipment	201,000	201,000
Total- INFORMATION SECTION IN THE UNITED KINGDOM LONDON		58,565,000	58,565,000
HQ0817 INFORMATION SECTION IN INDIA AT NEW DELHI
011304- A01	Employees Related Expenses	20,862,000	19,767,000
011304- A011	Pay 4	3,250,000	3,250,000
011304- A011-1	Pay of Officers (2)	(2,300,000)	(2,300,000)
011304- A011-2	Pay of Other Staff (2)	(950,000)	(950,000)
011304- A012	Allowances	17,612,000	16,517,000
011304- A012-1	Regular Allowances	(15,057,000)	(12,807,000)
011304- A012-2	Other Allowances (Excluding TA)	(2,555,000)	(3,710,000)
011304- A03	Operating Expenses	12,447,000	11,232,000
011304- A032	Communications	886,000	476,000
011304- A033	Utilities	1,309,000	1,249,000
011304- A034	Occupancy Costs	7,293,000	6,943,000
011304- A036	Motor Vehicles	177,000	117,000
011304- A038	Travel & Transportation	1,019,000	834,000
011304- A039	General	1,763,000	1,613,000
011304- A09	Physical Assets	416,000	416,000
011304- A096	Purchase of Plant and Machinery	285,000	285,000
011304- A097	Purchase of Furniture and Fixture	131,000	131,000
011304- A13	Repairs and Maintenance	764,000	974,000

Page 598

NO. 087.- FC21	J03 INFORMATION SERVICES ABROAD No of Posts 2020-21	2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
		Estimate	Estimate
	CHIEF ACCOUNTS OFFICER (MINI	Rs STRY OF FOREIGN	Rs AFFAIRS)
011304- A130	Transport	192,000	192,000
011304- A131	Machinery and Equipment	173,000	173,000
011304- A132	Furniture and Fixture	170,000	170,000
011304- A133	Buildings and Structure	159,000	369,000
011304- A137	Computer Equipment	70,000	70,000
Total- INFORMATION SECTION IN INDIA AT		34,489,000	32,389,000
NEW DELHI HQ0818 INFORMATION SECTION PAKISTAN PERMANENT MI		SSION TO UNITED	NATIONS AT NEWYORK.
011304- A01	Employees Related Expenses	29,062,000	29,062,000
011304- A011	Pay 4	10,750,000	10,750,000
011304- A011-1	Pay of Officers (1)	(1,650,000)	(983,239)
011304- A011-2	Pay of Other Staff (3)	(9,100,000)	(9,766,761)
011304- A012	Allowances	18,312,000	18,312,000
011304- A012-1	Regular Allowances	(9,912,000)	(10,602,432)
011304- A012-2	Other Allowances (Excluding TA)	(8,400,000)	(7,709,568)
011304- A03	Operating Expenses	17,736,000	18,022,000
011304- A032	Communications	1,280,000	1,350,941
011304- A033	Utilities	1,047,000	1,226,419
011304- A034	Occupancy Costs	11,391,000	11,391,000
011304- A035	Operating Leases	748,000	615,085
011304- A036	Motor Vehicles	514,000	650,000
011304- A038	Travel & Transportation	981,000	773,836
011304- A039	General	1,775,000	2,014,719
011304- A09	Physical Assets	569,000	127,000
011304- A096	Purchase of Plant and Machinery	242,000
011304- A097	Purchase of Furniture and Fixture	327,000	127,000
011304- A13	Repairs and Maintenance	484,000	640,000
011304- A130	Transport	93,000	93,000
011304- A131	Machinery and Equipment	47,000
011304- A132	Furniture and Fixture	156,000
011304- A133	Buildings and Structure	94,000	547,000
011304- A137	Computer Equipment	94,000
Total- INFORMATION SECTION PAKISTAN		47,851,000	47,851,000

Page 599

NO. 087.- FC21J03 INFORMATION SERVICES ABROAD		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)

PERMANENT MISSION TO UNITED NATIONS AT NEWYORK.

HQ0819 INFORMATION SECTION IN FRANCE AT PARIS

011304- A01	Employees Related Expenses	45,240,000	45,240,000
011304- A011	Pay 5	9,394,000	9,394,000
011304- A011-1	Pay of Officers (1)	(1,553,000)	(1,553,000)
011304- A011-2	Pay of Other Staff (4)	(7,841,000)	(7,841,000)
011304- A012	Allowances	35,846,000	35,846,000
011304- A012-1	Regular Allowances	(14,250,000)	(14,250,000)
011304- A012-2	Other Allowances (Excluding TA)	(21,596,000)	(21,596,000)
011304- A03	Operating Expenses	16,904,000	16,904,000
011304- A032	Communications	1,529,000	1,529,000
011304- A033	Utilities	453,000	453,000
011304- A034	Occupancy Costs	11,968,000	11,968,000
011304- A036	Motor Vehicles	102,000	102,000
011304- A038	Travel & Transportation	749,000	749,000
011304- A039	General	2,103,000	2,103,000
011304- A09	Physical Assets	360,000	360,000
011304- A096	Purchase of Plant and Machinery	178,000	178,000
011304- A097	Purchase of Furniture and Fixture	182,000	182,000
011304- A13	Repairs and Maintenance	1,125,000	1,125,000
011304- A130	Transport	626,000	626,000
011304- A131	Machinery and Equipment	126,000	126,000
011304- A132	Furniture and Fixture	145,000	145,000
011304- A133	Buildings and Structure	116,000	116,000
011304- A137	Computer Equipment	112,000	112,000
Total- INFORMATION SECTION IN FRANCE AT PARIS		63,629,000	63,629,000
HQ0820 INFORMATION SECTION IN CHINA AT BEIJING
011304- A01	Employees Related Expenses	20,636,000	21,869,169
011304- A011	Pay 5	4,833,000	4,609,649
011304- A011-1	Pay of Officers (1)	(1,061,000)	(849,627)
011304- A011-2	Pay of Other Staff (4)	(3,772,000)	(3,760,022)

Page 600

NO. 087.- FC21	J03 INFORMATION SERVICES ABROAD No of Posts 2020-21	2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
		Estimate	Estimate
	CHIEF ACCOUNTS OFFICER (MINI	Rs STRY OF FOREIGN	Rs AFFAIRS)
011304- A012	Allowances	15,803,000	17,259,520
011304- A012-1	Regular Allowances	(11,200,000)	(12,106,520)
011304- A012-2	Other Allowances (Excluding TA)	(4,603,000)	(5,153,000)
011304- A03	Operating Expenses	11,238,000	10,771,831
011304- A032	Communications	838,000	512,253
011304- A033	Utilities	1,145,000	943,698
011304- A034	Occupancy Costs	6,569,000	7,069,000
011304- A036	Motor Vehicles	74,000	65,048
011304- A038	Travel & Transportation	1,122,000	578,598
011304- A039	General	1,490,000	1,603,234
011304- A09	Physical Assets	458,000
011304- A096	Purchase of Plant and Machinery	252,000
011304- A097	Purchase of Furniture and Fixture	206,000
011304- A13	Repairs and Maintenance	547,000	238,000
011304- A130	Transport	140,000	130,000
011304- A131	Machinery and Equipment	65,000	20,000
011304- A132	Furniture and Fixture	93,000	20,000
011304- A133	Buildings and Structure	177,000	26,000
011304- A137	Computer Equipment	72,000	42,000
Total- INFORMATION SECTION IN CHINA AT BEIJING		32,879,000	32,879,000
HQ0821 INFORMATION SECTION IN IRAN AT TEHRAN
011304- A01	Employees Related Expenses	18,336,000	19,928,243
011304- A011	Pay 5	6,349,000	6,349,000
011304- A011-1	Pay of Officers (1)	(1,156,000)	(1,156,000)
011304- A011-2	Pay of Other Staff (4)	(5,193,000)	(5,193,000)
011304- A012	Allowances	11,987,000	13,579,243
011304- A012-1	Regular Allowances	(9,900,000)	(9,900,000)
011304- A012-2	Other Allowances (Excluding TA)	(2,087,000)	(3,679,243)
011304- A03	Operating Expenses	8,966,000	10,960,789
011304- A032	Communications	628,000	574,757
011304- A033	Utilities	425,000	425,000
011304- A034	Occupancy Costs	4,862,000	7,449,375