Details of Demands for Grants and Appropriations Vol-II (Current Expenditure) 2020-21, part 7

FY 2021-22 Details of demandsPages 601 to 700 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 601

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- A036	Motor Vehicles	93,000	93,000
011304- A038	Travel & Transportation	1,169,000	745,000
011304- A039	General	1,789,000	1,673,657
011304- A09	Physical Assets	607,000	173,000
011304- A096	Purchase of Plant and Machinery	280,000	93,000
011304- A097	Purchase of Furniture and Fixture	327,000	80,000
011304- A13	Repairs and Maintenance	1,121,000	937,000
011304- A130	Transport	327,000	327,000
011304- A131	Machinery and Equipment	327,000	327,000
011304- A132	Furniture and Fixture	234,000	234,000
011304- A133	Buildings and Structure	186,000	2,000
011304- A137	Computer Equipment	47,000	47,000
Total- INFORMATION SECTION IN IRAN AT TEHRAN		29,030,000	31,999,032
HQ0822 INFORMATION SECTION IN JAPAN AT TOKYO
011304- A01	Employees Related Expenses	34,122,000	31,762,442
011304- A011	Pay 4	9,826,000	7,495,582
011304- A011-1	Pay of Officers (1)	(1,409,000)	(1,174,470)
011304- A011-2	Pay of Other Staff (3)	(8,417,000)	(6,321,112)
011304- A012	Allowances	24,296,000	24,266,860
011304- A012-1	Regular Allowances	(13,596,000)	(13,896,000)
011304- A012-2	Other Allowances (Excluding TA)	(10,700,000)	(10,370,860)
011304- A03	Operating Expenses	6,897,000	8,866,308
011304- A032	Communications	1,447,000	1,572,000
011304- A033	Utilities	1,282,000	1,807,000
011304- A036	Motor Vehicles	196,000	192,801
011304- A038	Travel & Transportation	1,785,000	1,603,000
011304- A039	General	2,187,000	3,691,507
011304- A09	Physical Assets	467,000	420,000
011304- A096	Purchase of Plant and Machinery	140,000	100,000
011304- A097	Purchase of Furniture and Fixture	327,000	320,000
011304- A13	Repairs and Maintenance	949,000	1,386,250
011304- A130	Transport	280,000	730,000

Page 602

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)
011304- A131	Machinery and Equipment	103,000	100,000
011304- A132	Furniture and Fixture	93,000	83,800
011304- A133	Buildings and Structure	407,000	406,450
011304- A137	Computer Equipment	66,000	66,000
Total- INFORMATION SECTION IN JAPAN AT TOKYO		42,435,000	42,435,000
HQ0823 INFORMATION SECTION AT WASHINGTON
011304- A01	Employees Related Expenses	49,216,000	49,216,000
011304- A011	Pay 7	10,380,000	10,380,000
011304- A011-1	Pay of Officers (2)	(2,820,000)	(2,820,000)
011304- A011-2	Pay of Other Staff (5)	(7,560,000)	(7,560,000)
011304- A012	Allowances	38,836,000	38,836,000
011304- A012-1	Regular Allowances	(21,152,000)	(21,152,000)
011304- A012-2	Other Allowances (Excluding TA)	(17,684,000)	(17,684,000)
011304- A03	Operating Expenses	26,198,000	26,198,000
011304- A032	Communications	1,473,000	1,473,000
011304- A033	Utilities	1,644,000	1,644,000
011304- A034	Occupancy Costs	17,327,000	17,327,000
011304- A035	Operating Leases	982,000	982,000
011304- A036	Motor Vehicles	150,000	150,000
011304- A038	Travel & Transportation	1,869,000	1,869,000
011304- A039	General	2,753,000	2,753,000
011304- A09	Physical Assets	654,000	654,000
011304- A096	Purchase of Plant and Machinery	280,000	280,000
011304- A097	Purchase of Furniture and Fixture	374,000	374,000
011304- A13	Repairs and Maintenance	1,077,000	1,077,000
011304- A130	Transport	295,000	295,000
011304- A131	Machinery and Equipment	215,000	215,000
011304- A132	Furniture and Fixture	215,000	215,000
011304- A133	Buildings and Structure	187,000	187,000
011304- A137	Computer Equipment	165,000	165,000
Total- INFORMATION SECTION AT		77,145,000	77,145,000
	WASHINGTON

Page 603

NO. 087.- FC21	J03 INFORMATION SERVICES ABROAD No of Posts 2020-21	2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
		Estimate	Estimate
HQ0824 EXPEN	CHIEF ACCOUNTS OFFICER (MINI DITURE ON TRANSFER AND HOME LEAVE P	Rs STRY OF FOREIGN A ASSAGE AND CHILD	Rs FFAIRS) REN PASSAGE
011304- A03	Operating Expenses	36,686,000	36,686,000
011304- A038	Travel & Transportation	36,686,000	36,686,000
Total-	EXPENDITURE ON TRANSFER AND	36,686,000	36,686,000
HOME LEAVE PASSAGE AND CHILDREN PASSAGE HQ0825 EXPENDITURE ON GRATUITIES TO THE LOCAL EMP		LOYEES ABROAD
011304- A04	Employees Retirement Benefits	200,000	200,000
011304- A041	Pension	200,000	200,000
Total-	EXPENDITURE ON GRATUITIES TO THE LOCAL EMPLOYEES ABROAD	200,000	200,000
HQ0826 INFORMATION SECTION (CONSULATE GENERAL) JEDDAH.
011304- A01	Employees Related Expenses	21,325,000	21,325,000
011304- A011	Pay 5	6,167,000	6,167,000
011304- A011-1	Pay of Officers (1)	(1,217,000)	(1,217,000)
011304- A011-2	Pay of Other Staff (4)	(4,950,000)	(4,950,000)
011304- A012	Allowances	15,158,000	15,158,000
011304- A012-1	Regular Allowances	(13,050,000)	(13,050,000)
011304- A012-2	Other Allowances (Excluding TA)	(2,108,000)	(2,108,000)
011304- A03	Operating Expenses	9,888,000	10,395,603
011304- A032	Communications	921,000	1,051,000
011304- A033	Utilities	435,000	728,090
011304- A034	Occupancy Costs	5,423,000	5,795,603
011304- A036	Motor Vehicles	140,000	186,000
011304- A038	Travel & Transportation	1,403,000	1,175,601
011304- A039	General	1,566,000	1,459,309
011304- A09	Physical Assets	421,000	225,000
011304- A096	Purchase of Plant and Machinery	187,000	180,000
011304- A097	Purchase of Furniture and Fixture	234,000	45,000
011304- A13	Repairs and Maintenance	1,112,000	800,397
011304- A130	Transport	327,000	336,397
011304- A131	Machinery and Equipment	234,000	84,000
011304- A132	Furniture and Fixture	327,000	42,000

Page 604

NO. 087.- FC21	J03 INFORMATION SERVICES ABROAD No of Posts 2020-21	2020-2021 Budget Estimate	DEMANDS FOR GRANTS 2020-2021 Revised Estimate
	CHIEF ACCOUNTS OFFICER (MINI	Rs STRY OF FOREIGN	Rs AFFAIRS)
011304- A133	Buildings and Structure	140,000	215,000
011304- A137	Computer Equipment	84,000	123,000
Total- INFORMATION SECTION (CONSULATE GENERAL) JEDDAH.		32,746,000	32,746,000
HQ0827 INFORMATION SECTION EMBASSY OF PAKISTAN M		OSCOW
011304- A01	Employees Related Expenses	18,681,000	18,681,000
011304- A011	Pay 4	5,881,000	5,881,000
011304- A011-1	Pay of Officers (1)	(1,206,000)	(1,206,000)
011304- A011-2	Pay of Other Staff (3)	(4,675,000)	(4,675,000)
011304- A012	Allowances	12,800,000	12,800,000
011304- A012-1	Regular Allowances	(6,300,000)	(6,300,000)
011304- A012-2	Other Allowances (Excluding TA)	(6,500,000)	(6,500,000)
011304- A03	Operating Expenses	12,151,000	9,605,568
011304- A032	Communications	996,000	726,000
011304- A033	Utilities	631,000	631,000
011304- A034	Occupancy Costs	7,105,000	7,105,000
011304- A036	Motor Vehicles	280,000	161,172
011304- A038	Travel & Transportation	686,000	280,396
011304- A039	General	2,453,000	702,000
011304- A09	Physical Assets	280,000
011304- A096	Purchase of Plant and Machinery	140,000
011304- A097	Purchase of Furniture and Fixture	140,000
011304- A13	Repairs and Maintenance	437,000	293,400
011304- A130	Transport	140,000	137,208
011304- A131	Machinery and Equipment	47,000	47,000
011304- A132	Furniture and Fixture	93,000	44,192
011304- A133	Buildings and Structure	88,000	65,000
011304- A137	Computer Equipment	69,000
Total- INFORMATION SECTION EMBASSY OF PAKISTAN MOSCOW		31,549,000	28,579,968
HQ2605 INFORMATION SECTION IN THE EMBASSY OF "PAKISTAN, KABUL"
011304- A01	Employees Related Expenses	22,855,000	22,855,000
011304- A011	Pay 4	2,790,000	2,790,000

Page 605

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 A	Rs FFAIRS)
011304- A011-1	Pay of Officers (1)	(1,300,000)	(1,300,000)
011304- A011-2	Pay of Other Staff (3)	(1,490,000)	(1,490,000)
011304- A012	Allowances	20,065,000	20,065,000
011304- A012-1	Regular Allowances	(19,015,000)	(19,015,000)
011304- A012-2	Other Allowances (Excluding TA)	(1,050,000)	(1,050,000)
011304- A03	Operating Expenses	9,498,000	9,498,000
011304- A032	Communications	551,000	551,000
011304- A033	Utilities	1,056,000	1,056,000
011304- A034	Occupancy Costs	5,610,000	5,610,000
011304- A038	Travel & Transportation	879,000	879,000
011304- A039	General	1,402,000	1,402,000
011304- A09	Physical Assets	374,000	374,000
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	565,000	565,000
011304- A130	Transport	187,000	187,000
011304- A131	Machinery and Equipment	140,000	140,000
011304- A132	Furniture and Fixture	93,000	93,000
011304- A133	Buildings and Structure	70,000	70,000
011304- A137	Computer Equipment	75,000	75,000
Total- I E	NFORMATION SECTION IN THE MBASSY OF "PAKISTAN, KABUL"	33,292,000	33,292,000
HQ3306 INFORMATION SECTION IN THE EMBASSY OF PAKISTAN, BRUSSELS
011304- A01	Employees Related Expenses	33,384,000	32,674,761
011304- A011	Pay 5	9,480,000	9,354,001
011304- A011-1	Pay of Officers (1)	(1,201,000)	(1,075,001)
011304- A011-2	Pay of Other Staff (4)	(8,279,000)	(8,279,000)
011304- A012	Allowances	23,904,000	23,320,760
011304- A012-1	Regular Allowances	(11,200,000)	(11,200,000)
011304- A012-2	Other Allowances (Excluding TA)	(12,704,000)	(12,120,760)
011304- A03	Operating Expenses	17,131,000	17,840,239
011304- A032	Communications	1,678,000	1,592,474
011304- A033	Utilities	654,000	587,501

Page 606

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- A034	Occupancy Costs	7,149,000	8,448,311
011304- A036	Motor Vehicles	234,000	285,100
011304- A038	Travel & Transportation	892,000	684,254
011304- A039	General	6,524,000	6,242,599
011304- A09	Physical Assets	374,000	374,000
011304- A096	Purchase of Plant and Machinery	234,000	234,000
011304- A097	Purchase of Furniture and Fixture	140,000	140,000
011304- A13	Repairs and Maintenance	785,000	785,000
011304- A130	Transport	187,000	187,000
011304- A131	Machinery and Equipment	140,000	140,000
011304- A132	Furniture and Fixture	93,000	93,000
011304- A133	Buildings and Structure	225,000	225,000
011304- A137	Computer Equipment	140,000	140,000
Total- INFORMATION SECTION IN THE		51,674,000	51,674,000
E HQ3308 INFOR	MBASSY OF PAKISTAN, BRUSSELS MATION SECTION (CONSULATE GENERAL) O	F PAKISTAN SINGA	PORE
011304- A01	Employees Related Expenses	21,998,000	21,998,000
011304- A011	Pay 5	7,882,000	7,882,000
011304- A011-1	Pay of Officers (1)	(1,325,000)	(1,325,000)
011304- A011-2	Pay of Other Staff (4)	(6,557,000)	(6,557,000)
011304- A012	Allowances	14,116,000	14,116,000
011304- A012-1	Regular Allowances	(9,472,000)	(9,472,000)
011304- A012-2	Other Allowances (Excluding TA)	(4,644,000)	(4,644,000)
011304- A03	Operating Expenses	22,683,000	22,683,000
011304- A032	Communications	1,305,000	1,305,000
011304- A033	Utilities	257,000	257,000
011304- A034	Occupancy Costs	17,119,000	17,119,000
011304- A036	Motor Vehicles	444,000	444,000
011304- A038	Travel & Transportation	1,468,000	1,468,000
011304- A039	General	2,090,000	2,090,000
011304- A09	Physical Assets	560,000	560,000
011304- A096	Purchase of Plant and Machinery	280,000	280,000
011304- A097	Purchase of Furniture and Fixture	280,000	280,000

Page 607

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 AF	Rs FAIRS)
011304- A13	Repairs and Maintenance	674,000	674,000
011304- A130	Transport	234,000	234,000
011304- A131	Machinery and Equipment	47,000	47,000
011304- A132	Furniture and Fixture	187,000	187,000
011304- A133	Buildings and Structure	66,000	66,000
011304- A137	Computer Equipment	140,000	140,000
Total- INFORMATION SECTION (CONSULATE GENERAL) OF PAKISTAN SINGAPORE		45,915,000	45,915,000
HQ3352 INFORMATION SECTION IN THE PAKISTAN HIGH CO		MMISSION, OTTAWA.
011304- A01	Employees Related Expenses	25,849,000	25,849,000
011304- A011	Pay 5	7,039,000	7,039,000
011304- A011-1	Pay of Officers (1)	(1,485,000)	(1,485,000)
011304- A011-2	Pay of Other Staff (4)	(5,554,000)	(5,554,000)
011304- A012	Allowances	18,810,000	18,810,000
011304- A012-1	Regular Allowances	(12,975,000)	(12,975,000)
011304- A012-2	Other Allowances (Excluding TA)	(5,835,000)	(5,835,000)
011304- A03	Operating Expenses	13,004,000	12,773,940
011304- A032	Communications	1,552,000	1,552,000
011304- A033	Utilities	471,000	471,000
011304- A034	Occupancy Costs	7,583,000	7,583,000
011304- A036	Motor Vehicles	164,000	183,000
011304- A038	Travel & Transportation	1,374,000	1,007,000
011304- A039	General	1,860,000	1,977,940
011304- A09	Physical Assets	935,000	1,238,060
011304- A096	Purchase of Plant and Machinery	327,000	119,000
011304- A097	Purchase of Furniture and Fixture	608,000	1,119,060
011304- A13	Repairs and Maintenance	1,010,000	937,000
011304- A130	Transport	234,000	234,000
011304- A131	Machinery and Equipment	140,000	140,000
011304- A132	Furniture and Fixture	327,000	200,000
011304- A133	Buildings and Structure	262,000	316,000
011304- A137	Computer Equipment	47,000	47,000
Total- INFORMATION SECTION IN THE		40,798,000	40,798,000

Page 608

NO. 087.- FC2	1J03 IN PAKIS OTTA	FORMATION SERVICES ABROAD No of Posts 2020-21 CHIEF ACCOUNTS OFFICER (MIN TAN HIGH COMMISSION, WA.	2020-2021 Budget Estimate Rs ISTRY OF FOREIGN	DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs AFFAIRS)
011304	Total-	Information Services Abroad	870,456,000	870,456,000
0113	Total-	External Affairs	870,456,000	870,456,000
011	Total-	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	870,456,000	870,456,000
01	Total-	General Public Service	870,456,000	870,456,000
	Total-	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)	870,456,000	870,456,000
	TOTAL	- DEMAND	870,456,000	870,456,000

Page 609

SECTION XVI

MINISTRY OF INFORMATION TECHNOLOGY AND TELECOMMUNICATION

Demands presented on behalf of the Ministry of Information Technology and Telecommunication

Current Expenditure on Revenue Account 88. Information Technology and Telecommunication Division 89. Other Expenditure of Information Technology and Telecommunication Division 90. Miscellaneous Expenditure of Information Technology and Telecommunication Division

Page 611

DEMANDS FOR GRANTS

NO. 088.- INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION

DEMAND NO. 088 ( FC21J07 )

INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION

	FUNCTIONAL CLASSIFICATION	2020-2021 Budget Estimate Rs	2020-2021 Revised Estimate Rs
019	General Public Service Not Elsewhere Defined	365,881,000	365,881,000
	Total	365,881,000	365,881,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	186,553,000	186,553,000
A011	Pay	96,960,000	96,960,000
A011-1	Pay of Officers	(71,700,000)	(71,700,000)
A011-2	Pay of Other Staff	(25,260,000)	(25,260,000)
A012	Allowances	89,593,000	89,593,000
A012-1	Regular Allowances	(70,193,000)	(70,193,000)
A012-2	Other Allowances (Excluding TA)	(19,400,000)	(19,400,000)
A03	Operating Expenses	144,433,000	140,133,000
A04	Employees Retirement Benefits	8,500,000	9,000,000
A05	Grants, Subsidies and Write off Loans	200,000	200,000
A09	Physical Assets	14,695,000	18,195,000
A13	Repairs and Maintenance	11,500,000	11,800,000
	Total	365,881,000	365,881,000

Page 612

NO. 088.- FC21J07 INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION

DEMANDS FOR GRANTS

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

ACCOUNTANT GENERAL PAKISTAN REVENUES 01 General Public Service: 019 General Public Service Not Elsewhere Defined: 0191 Gen Public Service Not Elsewhere Defined: 019102 Administrative Research : ID1892 INFORMATION TECHNOLOGY & TELECOMMUNICATION DIVISION (MAIN SECRETARIAT ISLAMABAD)

019102- A01	Employees Related Expenses	186,553,000	186,553,000
019102- A011	Pay 167	96,960,000	96,960,000
019102- A011-1	Pay of Officers (64)	(71,700,000)	(71,700,000)
019102- A011-2	Pay of Other Staff (103)	(25,260,000)	(25,260,000)
019102- A012	Allowances	89,593,000	89,593,000
019102- A012-1	Regular Allowances	(70,193,000)	(70,193,000)
019102- A012-2	Other Allowances (Excluding TA)	(19,400,000)	(19,400,000)
019102- A03	Operating Expenses	144,433,000	140,133,000
019102- A032	Communications	8,695,000	8,695,000
019102- A033	Utilities	11,967,000	11,967,000
019102- A034	Occupancy Costs	15,240,000	14,540,000
019102- A036	Motor Vehicles	206,000	206,000
019102- A038	Travel & Transportation	11,686,000	10,686,000
019102- A039	General	96,639,000	94,039,000
019102- A04	Employees Retirement Benefits	8,500,000	9,000,000
019102- A041	Pension	8,500,000	9,000,000
019102- A05	Grants, Subsidies and Write off Loans	200,000	200,000
019102- A052	Grants Domestic	200,000	200,000
019102- A09	Physical Assets	14,695,000	18,195,000
019102- A092	Computer Equipment		3,500,000
019102- A095	Purchase of Transport	3,475,000	3,475,000
019102- A096	Purchase of Plant and Machinery	6,545,000	6,545,000
019102- A097	Purchase of Furniture and Fixture	4,675,000	4,675,000
019102- A13	Repairs and Maintenance	11,500,000	11,800,000
019102- A130	Transport	654,000	954,000
019102- A131	Machinery and Equipment	935,000	935,000
019102- A132	Furniture and Fixture	1,870,000	1,870,000

Page 613

NO. 088.- FC2	1J07 INFORMATION TECHNOLOGY AND TELE DIVISION No of Posts 2020-21 ACCOUNTANT GENERAL	COMMUNICATION 2020-2021 Budget Estimate Rs PAKISTAN REVENU	DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs ES
019102- A133	Buildings and Structure	7,480,000	7,480,000
019102- A137	Computer Equipment	561,000	561,000
Total-	INFORMATION TECHNOLOGY & TELECOMMUNICATION DIVISION (MAIN SECRETARIAT ISLAMABAD)	365,881,000	365,881,000
019102	Total- Administrative Research	365,881,000	365,881,000
0191	Total- Gen Public Service Not Elsewhere Defined	365,881,000	365,881,000
019	Total- General Public Service Not Elsewhere Defined	365,881,000	365,881,000
01	Total- General Public Service	365,881,000	365,881,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	365,881,000	365,881,000
	TOTAL - DEMAND	365,881,000	365,881,000

Page 614

NO. 089.- OTHER EXPENDITURE OF INFORMATION TECHNOLOGY & TELECOMMUNICATION DIVISION DEMANDS FOR GRANTS

DEMAND NO. 089 ( FC21Y42 )

OTHER EXPENDITURE OF INFORMATION TECHNOLOGY & TELECOMMUNICATION DIVISION

	FUNCTIONAL CLASSIFICATION	2020-2021 Budget Estimate Rs	2020-2021 Revised Estimate Rs
019	General Public Service Not Elsewhere Defined	1,385,855,000	1,438,855,000
046	Communications	3,225,367,000	3,963,071,000
	Total	4,611,222,000	5,401,926,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	2,118,447,000	2,547,769,000
A011	Pay	1,829,896,000	2,204,709,000
A011-1	Pay of Officers	(153,589,000)	(178,617,000)
A011-2	Pay of Other Staff	(1,676,307,000)	(2,026,092,000)
A012	Allowances	288,551,000	343,060,000
A012-1	Regular Allowances	(175,351,000)	(246,201,000)
A012-2	Other Allowances (Excluding TA)	(113,200,000)	(96,859,000)
A03	Operating Expenses	1,211,696,000	1,525,412,000
A04	Employees Retirement Benefits	2,500,000	2,500,000
A09	Physical Assets	809,894,000	882,860,000
A12	Civil works	41,140,000	30,840,000
A13	Repairs and Maintenance	427,545,000	412,545,000
	Total	4,611,222,000	5,401,926,000

Page 615

NO. 089.- FC21Y42 OTHER EXPENDITURE OF INFORMATION TECHNOLOGY & TELECOMMUNICATION DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

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

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

019102 Administrative Research : IB0939 NATIONAL INFORMATION TECHNOLOGY BOARD

019102- A01	Employees Related Expenses	74,273,000	74,273,000
019102- A011	Pay 60	44,605,000	44,605,000
019102- A011-1	Pay of Officers (43)	(42,080,000)	(42,080,000)
019102- A011-2	Pay of Other Staff (17)	(2,525,000)	(2,525,000)
019102- A012	Allowances	29,668,000	29,668,000
019102- A012-1	Regular Allowances	(26,468,000)	(26,468,000)
019102- A012-2	Other Allowances (Excluding TA)	(3,200,000)	(3,200,000)
019102- A03	Operating Expenses	501,154,000	526,954,000
019102- A032	Communications	2,569,000	4,369,000
019102- A033	Utilities	5,703,000	5,703,000
019102- A034	Occupancy Costs	5,142,000	5,142,000
019102- A036	Motor Vehicles	280,000	280,000
019102- A038	Travel & Transportation	4,684,000	4,684,000
019102- A039	General	482,776,000	506,776,000
019102- A04	Employees Retirement Benefits	2,500,000	2,500,000
019102- A041	Pension	2,500,000	2,500,000
019102- A09	Physical Assets	794,934,000	822,134,000
019102- A092	Computer Equipment	782,405,000	809,605,000
019102- A095	Purchase of Transport	6,919,000	6,919,000
019102- A096	Purchase of Plant and Machinery	4,675,000	4,675,000
019102- A097	Purchase of Furniture and Fixture	935,000	935,000
019102- A13	Repairs and Maintenance	12,994,000	12,994,000
019102- A130	Transport	935,000	935,000
019102- A131	Machinery and Equipment	841,000	841,000
019102- A132	Furniture and Fixture	467,000	467,000
019102- A133	Buildings and Structure	8,415,000	8,415,000
019102- A137	Computer Equipment	2,336,000	2,336,000
Total-	NATIONAL INFORMATION TECHNOLOGY BOARD	1,385,855,000	1,438,855,000
019102	Total- Administrative Research	1,385,855,000	1,438,855,000

Page 616

NO. 089.- FC21Y42 OTHER EXPENDITURE OF INFORMATION TECHNOLOGY & TELECOMMUNICATION DIVISION

DEMANDS FOR GRANTS

			No of Posts 2020-2021	2020-2021
			2020-21 Budget Estimate Rs ACCOUNTANT GENERAL PAKISTAN REVEN	Revised Estimate Rs UES
0	191	Total-	Gen Public Service Not Elsewhere Defined 1,385,855,000	1,438,855,000
0	19	Total-	General Public Service Not Elsewhere Defined 1,385,855,000	1,438,855,000
0	1	Total-	General Public Service 1,385,855,000	1,438,855,000
04	Economic Affairs:
046	Communications:
0461	Communications:
046120 IB0940	Others SPECIA	: L COM	MUNICATION ORGANIZATION RAWALPINDI
046120	- A01	Emp	loyees Related Expenses 2,044,174,000	2,473,496,000
046120	- A011	Pay	1,785,291,000	2,160,104,000
046120	- A011-1	Pay	of Officers (111,509,000)	(136,537,000)
046120	- A011-2	Pay	of Other Staff (1,673,782,000)	(2,023,567,000)
046120	- A012	Allow	ances 258,883,000	313,392,000
046120	- A012-1	Regu	lar Allowances (148,883,000)	(219,733,000)
046120	- A012-2	Othe	r Allowances (Excluding TA) (110,000,000)	(93,659,000)
046120	- A03	Oper	ating Expenses 710,542,000	998,458,000
046120	- A038	Trav	el & Transportation 205,700,000	282,159,000
046120	- A039	Gene	ral 504,842,000	716,299,000
046120	- A09	Phys	ical Assets 14,960,000	60,726,000
046120	- A095	Purc	hase of Transport 14,960,000	60,726,000
046120	- A12	Civil	works 41,140,000	30,840,000
046120	- A126	Telec	ommunication Works 41,140,000	30,840,000
046120	- A13	Repa	irs and Maintenance 414,551,000	399,551,000
046120	- A131	Mach	inery and Equipment 408,006,000	393,006,000
046120	- A139	Telec	ommunication Works 6,545,000	6,545,000
	Total-	SPECI ORGA	AL COMMUNICATION NIZATION RAWALPINDI 3,225,367,000	3,963,071,000
0	46120	Total-	Others 3,225,367,000	3,963,071,000
0	461	Total-	3,225,367,000 Communications	3,963,071,000
0	46	Total-	3,225,367,000 Communications	3,963,071,000
0	4	Total-	Economic Affairs 3,225,367,000	3,963,071,000
		Total-	ACCOUNTANT GENERAL 4,611,222,000	5,401,926,000
			PAKISTAN REVENUES
		TOTAL	- DEMAND 4,611,222,000	5,401,926,000

Page 617

NO. 090.- MISCELLANEOUS EXPENDITURE OF INFORMATION TECHNOLOGY & TELECOMUMUNICATION DIVISION DEMANDS FOR GRANTS

DEMAND NO. 090

( FC21X04 )

MISCELLANEOUS EXPENDITURE OF INFORMATION TECHNOLOGY & TELECOMUMUNICATION DIVISION

	FUNCTIONAL CLASSIFICATION	2020-2021 Budget Estimate Rs	2020-2021 Revised Estimate Rs
016	Basic Research	205,633,000	205,633,000
019	General Public Service Not Elsewhere Defined	500,000,000	500,000,000
045	Construction and Transport	126,888,000	126,888,000
	Total	832,521,000	832,521,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	627,576,000	593,218,000
A011	Pay	375,386,000	356,563,000
A011-1	Pay of Officers	(226,073,000)	(219,247,000)
A011-2	Pay of Other Staff	(149,313,000)	(137,316,000)
A012	Allowances	252,190,000	236,655,000
A012-1	Regular Allowances	(171,795,000)	(158,742,000)
A012-2	Other Allowances (Excluding TA)	(80,395,000)	(77,913,000)
A03	Operating Expenses	204,945,000	239,303,000
	Total	832,521,000	832,521,000

Page 618

NO. 090.- FC21X04 MISCELLANEOUS EXPENDITURE OF INFORMATION TECHNOLOGY & TELECOMUMUNICATION 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
01	General Public Service:
016	Basic Research:
0161	Basic Research:
016101 IB0942	Administration : ELECTRONIC CERTIFICATION ACCREDITATION COU		NCIL (ECAC)
016101-	A01	Employees Related Expenses	45,452,000	19,815,000
016101-	A011	Pay	23,361,000	10,075,000
016101-	A011-1	Pay of Officers	(20,073,000)	(8,329,000)
016101-	A011-2	Pay of Other Staff	(3,288,000)	(1,746,000)
016101-	A012	Allowances	22,091,000	9,740,000
016101-	A012-1	Regular Allowances	(17,544,000)	(7,675,000)
016101-	A012-2	Other Allowances (Excluding TA)	(4,547,000)	(2,065,000)
016101-	A03	Operating Expenses	152,467,000	178,104,000
016101-	A039	General	152,467,000	178,104,000
	Total-	ELECTRONIC CERTIFICATION ACCREDITATION COUNCIL (ECAC)	197,919,000	197,919,000
IB0944	COMSATS(IINIT)
016101-	A03	Operating Expenses	7,714,000	7,714,000
016101-	A039	General	7,714,000	7,714,000
	Total-	COMSATS(IINIT)	7,714,000	7,714,000
01	6101	Total- Administration	205,633,000	205,633,000
01	61	Total- Basic Research	205,633,000	205,633,000
01	6	Total- Basic Research	205,633,000	205,633,000
019	General Public Service Not Elsewhere Defined:
0191	Gen Public Service Not Elsewhere Defined:
019102	Administrative Research :
IB0943	TELEPHONE INDUSTRIES OF PAKISTAN (TIP)
019102-	A01	Employees Related Expenses	500,000,000	500,000,000
019102-	A011	Pay	300,000,000	300,000,000
019102-	A011-1	Pay of Officers	(160,000,000)	(170,000,000)
019102-	A011-2	Pay of Other Staff	(140,000,000)	(130,000,000)
019102-	A012	Allowances	200,000,000	200,000,000
019102-	A012-1	Regular Allowances	(125,000,000)	(125,000,000)

Page 619

NO. 090.- FC21X04 MISCELLANEOUS EXPENDITURE OF INFORMATION

DEMANDS FOR GRANTS

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

ACCOUNTANT GENERAL PAKISTAN REVENUES

019102- A012-2	Othe	r Allowances (Excluding TA)	(75,000,000)	(75,000,000)
Total-	TELEP (TIP)	HONE INDUSTRIES OF PAKISTAN	500,000,000	500,000,000
019102	Total-	Administrative Research	500,000,000	500,000,000
0191	Total-	Gen Public Service Not Elsewhere Defined	500,000,000	500,000,000
019	Total-	General Public Service Not Elsewhere Defined	500,000,000	500,000,000
01	Total-	General Public Service	705,633,000	705,633,000
04 Econo	mic Affairs:
045 Constr	uction	and Transport:
0453 Water	Transport:
045303 Admin	istration :
IB0941 PAKISTAN SOFTWARE EXPORT BOARD
045303- A01	Employees Related Expenses		82,124,000	73,403,000
045303- A011	Pay		52,025,000	46,488,000
045303- A011-1	Pay	of Officers	(46,000,000)	(40,918,000)
045303- A011-2	Pay	of Other Staff	(6,025,000)	(5,570,000)
045303- A012	Allowances		30,099,000	26,915,000
045303- A012-1	Regu	lar Allowances	(29,251,000)	(26,067,000)
045303- A012-2	Othe	r Allowances (Excluding TA)	(848,000)	(848,000)
045303- A03	Operating Expenses		44,764,000	53,485,000
045303- A039	General		44,764,000	53,485,000
Total-	PAKISTAN SOFTWARE EXPORT BOARD		126,888,000	126,888,000
045303	Total-	Administration	126,888,000	126,888,000
0453	Total-	Water Transport	126,888,000	126,888,000
045	Total-	Construction and Transport	126,888,000	126,888,000
04	Total-	Economic Affairs	126,888,000	126,888,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	832,521,000	832,521,000
	TOTAL	- DEMAND	832,521,000	832,521,000

Page 621

SECTION XVII

MINISTRY OF INTERIOR

*

Demands presented on behalf of the Ministry of Interior

Current Expenditure on Revenue Account 91. Interior Division 92. Other Expenditure of Interior Division 93. Miscellaneous Expenditure of Interior Division 94. Islamabad 95. Passport Organization 96. Civil Armed Forces 97. Frontier Constabulary 98. Pakistan Coast Guards 99. Pakistan Rangers

Page 623

DEMANDS FOR GRANTS

NO. 091.- INTERIOR DIVISION

DEMAND NO. 091 ( FC21M10 ) INTERIOR DIVISION

	FUNCTIONAL CLASSIFICATION	2020-2021 Budget Estimate Rs	2020-2021 Revised Estimate Rs
036	Administration Of Public Order	1,135,194,000	1,085,694,000
	Total	1,135,194,000	1,085,694,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	538,156,000	545,256,000
A011	Pay	293,323,000	293,793,000
A011-1	Pay of Officers	(145,257,000)	(144,325,000)
A011-2	Pay of Other Staff	(148,066,000)	(149,468,000)
A012	Allowances	244,833,000	251,463,000
A012-1	Regular Allowances	(177,151,000)	(183,291,000)
A012-2	Other Allowances (Excluding TA)	(67,682,000)	(68,172,000)
A03	Operating Expenses	247,917,000	218,017,000
A04	Employees Retirement Benefits	18,590,000	18,590,000
A06	Transfers	10,000	10,000
A09	Physical Assets	43,879,000	72,579,000
A13	Repairs and Maintenance	286,642,000	231,242,000
	Total	1,135,194,000	1,085,694,000

Page 624

NO. 091.- FC21M10INTERIOR 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 :
ID1411	SECRETARIAT
036101	- A01	Employees Related Expenses	461,349,000	462,349,000
036101	- A011	Pay 617	243,999,000	243,999,000
036101	- A011-1	Pay of Officers (158)	(125,375,000)	(125,375,000)
036101	- A011-2	Pay of Other Staff (459)	(118,624,000)	(118,624,000)
036101	- A012	Allowances	217,350,000	218,350,000
036101	- A012-1	Regular Allowances	(154,338,000)	(154,338,000)
036101	- A012-2	Other Allowances (Excluding TA)	(63,012,000)	(64,012,000)
036101	- A03	Operating Expenses	212,553,000	182,653,000
036101	- A032	Communications	17,344,000	17,344,000
036101	- A033	Utilities		1,000,000
036101	- A034	Occupancy Costs	39,550,000	48,550,000
036101	- A036	Motor Vehicles	280,000	280,000
036101	- A038	Travel & Transportation	52,266,000	52,266,000
036101	- A039	General	103,113,000	63,213,000
036101	- A04	Employees Retirement Benefits	18,590,000	18,590,000
036101	- A041	Pension	18,590,000	18,590,000
036101	- A06	Transfers	10,000	10,000
036101	- A063	Entertainment & Gifts	10,000	10,000
036101	- A09	Physical Assets	43,505,000	72,205,000
036101	- A092	Computer Equipment		25,700,000
036101	- A095	Purchase of Transport	9,000	9,000
036101	- A096	Purchase of Plant and Machinery	39,270,000	39,270,000
036101	- A097	Purchase of Furniture and Fixture	4,226,000	7,226,000
036101	- A13	Repairs and Maintenance	22,085,000	22,285,000
036101	- A130	Transport	9,819,000	9,819,000
036101	- A131	Machinery and Equipment	8,695,000	8,695,000
036101	- A132	Furniture and Fixture	1,571,000	1,571,000

Page 625

NO. 091.- FC2	1M10IN	TERIOR DIVISION ACCOUN	2020-2021 Budget Estimate Rs PAKISTAN REVENU	DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs ES
036101- A133	Buildings and Structure		9,000	9,000
036101- A137	Computer Equipment		1,991,000	2,191,000
Total-	SECRETARIAT		758,092,000	758,092,000
036101	Total-	Secretariat / Administration	758,092,000	758,092,000
0361	Total-	Administration	758,092,000	758,092,000
036	Total-	Administration Of Public Order	758,092,000	758,092,000
03	Total-	Public Order And Safety Affairs	758,092,000	758,092,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	758,092,000	758,092,000

Page 626

NO. 091.- FC21M10INTERIOR 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

03	Public	Order And Safety Affairs:
036	Administration Of Public Order:
0361	Administration:
036101 QA204	Secretariat : 7 DEPUTY COMD 50 AVIATION SQUADERN
036101	- A01	Employees Related Expenses	76,807,000	82,907,000
036101	- A011	Pay 195	49,324,000	49,794,000
036101	- A011-1	Pay of Officers (42)	(19,882,000)	(18,950,000)
036101	- A011-2	Pay of Other Staff (153)	(29,442,000)	(30,844,000)
036101	- A012	Allowances	27,483,000	33,113,000
036101	- A012-1	Regular Allowances	(22,813,000)	(28,953,000)
036101	- A012-2	Other Allowances (Excluding TA)	(4,670,000)	(4,160,000)
036101	- A03	Operating Expenses	35,364,000	35,364,000
036101	- A032	Communications	196,000	196,000
036101	- A033	Utilities	6,543,000	6,543,000
036101	- A034	Occupancy Costs	654,000	654,000
036101	- A038	Travel & Transportation	24,821,000	24,821,000
036101	- A039	General	3,150,000	3,150,000
036101	- A09	Physical Assets	374,000	374,000
036101	- A096	Purchase of Plant and Machinery	187,000	187,000
036101	- A097	Purchase of Furniture and Fixture	187,000	187,000
036101	- A13	Repairs and Maintenance	264,557,000	208,957,000
036101	- A130	Transport	263,670,000	208,070,000
036101	- A131	Machinery and Equipment	140,000	140,000
036101	- A132	Furniture and Fixture	140,000	140,000
036101	- A133	Buildings and Structure	467,000	467,000
036101	- A137	Computer Equipment	140,000	140,000
	Total-	DEPUTY COMD 50 AVIATION SQUADERN	377,102,000	327,602,000
0	36101	Total- Secretariat / Administration	377,102,000	327,602,000
0	361	Total- Administration	377,102,000	327,602,000
0	36	Total- Administration Of Public Order	377,102,000	327,602,000
0	3	Total- Public Order And Safety Affairs	377,102,000	327,602,000
		Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	377,102,000	327,602,000
		SUB-OFFICE, QUETTA
		TOTAL - DEMAND	1,135,194,000	1,085,694,000

Page 627

NO. 092.- OTHER EXPENDITURE OF INTERIOR DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 092 ( FC21Y15 )

OTHER EXPENDITURE OF INTERIOR DIVISION

	FUNCTIONAL CLASSIFICATION	2020-2021 Budget Estimate Rs	2020-2021 Revised Estimate Rs
015	General Services		706,822,000
019	General Public Service Not Elsewhere Defined	385,107,000	427,807,000
032	Police	4,514,063,000	4,471,363,000
033	Fire Protection	288,054,000	294,150,000
034	Prison Administration And Operation	46,602,000	46,602,000
035	R & D Public Order And Safety	50,274,000	60,274,000
036	Administration Of Public Order	569,941,000	553,845,000
	Total	5,854,041,000	6,560,863,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	4,326,390,000	4,336,913,000
A011	Pay	1,381,534,000	1,387,251,000
A011-1	Pay of Officers	(520,838,000)	(529,742,999)
A011-2	Pay of Other Staff	(860,696,000)	(857,508,001)
A012	Allowances	2,944,856,000	2,949,662,000
A012-1	Regular Allowances	(2,705,605,000)	(2,722,334,000)
A012-2	Other Allowances (Excluding TA)	(239,251,000)	(227,328,000)
A03	Operating Expenses	694,287,000	1,464,234,975
A04	Employees Retirement Benefits	82,786,000	80,467,000
A05	Grants, Subsidies and Write off Loans	581,905,000	503,430,000
A06	Transfers	7,926,000	8,272,300
A09	Physical Assets	96,969,000	98,692,352
A12	Civil works	100,000	100,000
A13	Repairs and Maintenance	63,678,000	68,753,373
	Total	5,854,041,000	6,560,863,000

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

036	Administration Of Public Order	-100,000
	Total - Recoveries	__________________________________________________ -100,000 __________________________________________________

Page 628

NO. 092.- FC21Y15 OTHER EXPENDITURE OF INTERIOR DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No of Posts	2020-2021	2020-2021
		2020-21	Budget Estimate Rs	Revised Estimate Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
01	General Public Service:
015	General Services:
0154	Other	General Services:
015420 IB0820	OTHER FATA T	S : EMPORARY DISPLACED PERSONS MDTF CFC	PROJECT
015420-	A03	Operating Expenses		706,822,000
015420-	A039	General		706,822,000
	Total-	FATA TEMPORARY DISPLACED PERSONS MDTF CFC PROJECT		706,822,000
01	5420	Total- OTHERS		706,822,000
01	54	Total- Other General Services		706,822,000
01	5	Total- General Services		706,822,000
019	General Public Service Not Elsewhere Defined:
0191	Gen Public Service Not Elsewhere Defined:
019102	Administrative Research :
ID8313	INTEGR	ETED BORDER MANAGEMENT SYSTEM
019102-	A01	Employees Related Expenses	132,834,000	184,430,000
019102-	A011	Pay 263	36,935,000	53,802,000
019102-	A011-1	Pay of Officers (89)	(12,655,000)	(23,731,667)
019102-	A011-2	Pay of Other Staff (174)	(24,280,000)	(30,070,333)
019102-	A012	Allowances	95,899,000	130,628,000
019102-	A012-1	Regular Allowances	(88,149,000)	(122,878,000)
019102-	A012-2	Other Allowances (Excluding TA)	(7,750,000)	(7,750,000)
019102-	A03	Operating Expenses	35,337,000	43,337,000
019102-	A032	Communications	17,140,000	17,140,000
019102-	A033	Utilities	1,500,000	1,500,000
019102-	A034	Occupancy Costs	200,000	200,000
019102-	A038	Travel & Transportation	11,547,000	11,547,000
019102-	A039	General	4,950,000	12,950,000
019102-	A04	Employees Retirement Benefits	2,000,000	2,000,000
019102-	A041	Pension	2,000,000	2,000,000
019102-	A05	Grants, Subsidies and Write off Loans	8,900,000	4,000
019102-	A052	Grants Domestic	8,900,000	4,000

Page 629

NO. 092.- FC21	Y15 OTHER EXPENDITURE OF INTERIOR DIVISION		DEMANDS FOR GRANTS
	No of Posts 2020-21	2020-2021 Budget	2020-2021 Revised
	ACCOUNTANT GENERAL	Estimate Rs PAKISTAN REVENUES	Estimate Rs
019102- A06	Transfers	500,000	500,000
019102- A061	Scholarship	500,000	500,000
019102- A09	Physical Assets	17,050,000	9,050,000
019102- A092	Computer Equipment	13,000,000	5,000,000
019102- A095	Purchase of Transport	200,000	200,000
019102- A096	Purchase of Plant and Machinery	3,000,000	3,000,000
019102- A097	Purchase of Furniture and Fixture	850,000	850,000
019102- A12	Civil works	50,000	50,000
019102- A124	Building and Structures	50,000	50,000
019102- A13	Repairs and Maintenance	5,350,000	5,350,000
019102- A130	Transport	2,500,000	2,500,000
019102- A131	Machinery and Equipment	300,000	300,000
019102- A132	Furniture and Fixture	450,000	450,000
019102- A137	Computer Equipment	2,100,000	2,100,000
Total- I S	NTEGRETED BORDER MANAGEMENT YSTEM	202,021,000	244,721,000
ID9976 NATIONAL RESPONSE CENTER FOR CYBER CRIMES		NR3C
019102- A01	Employees Related Expenses	133,932,000	133,932,000
019102- A011	Pay 162	35,912,000	35,912,000
019102- A011-1	Pay of Officers (87)	(25,870,000)	(25,870,000)
019102- A011-2	Pay of Other Staff (75)	(10,042,000)	(10,042,000)
019102- A012	Allowances	98,020,000	98,020,000
019102- A012-1	Regular Allowances	(88,720,000)	(88,720,000)
019102- A012-2	Other Allowances (Excluding TA)	(9,300,000)	(9,300,000)
019102- A03	Operating Expenses	30,265,000	23,855,000
019102- A031	Fees	50,000	10,000
019102- A032	Communications	2,751,000	2,751,000
019102- A033	Utilities	6,670,000	6,670,000
019102- A034	Occupancy Costs	4,000,000	800,000
019102- A036	Motor Vehicles	50,000	10,000
019102- A038	Travel & Transportation	9,044,000	8,484,000
019102- A039	General	7,700,000	5,130,000
019102- A04	Employees Retirement Benefits	1,600,000	320,000

Page 630

NO. 092.- FC2	1Y15 OTHER EXPENDITURE OF INTERIOR DIV No of Posts 2020-21	ISION 2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
		Estimate	Estimate
	ACCOUNTANT GENERAL	Rs PAKISTAN REVENUES	Rs
019102- A041	Pension	1,600,000	320,000
019102- A05	Grants, Subsidies and Write off Loans	9,500,000	9,500,000
019102- A052	Grants Domestic	9,500,000	9,500,000
019102- A06	Transfers	500,000	500,000
019102- A061	Scholarship	500,000	500,000
019102- A09	Physical Assets	3,602,000	11,292,000
019102- A092	Computer Equipment		5,863,504
019102- A095	Purchase of Transport	51,000	10,200
019102- A096	Purchase of Plant and Machinery	2,500,000	4,000,000
019102- A097	Purchase of Furniture and Fixture	1,000,000	1,408,096
019102- A098	Purchase of Other Assets	51,000	10,200
019102- A13	Repairs and Maintenance	3,687,000	3,687,000
019102- A130	Transport	2,630,000	2,630,000
019102- A131	Machinery and Equipment	501,000	501,000
019102- A132	Furniture and Fixture	201,000	201,000
019102- A133	Buildings and Structure	51,000	51,000
019102- A137	Computer Equipment	304,000	304,000
Total-	NATIONAL RESPONSE CENTER FOR CYBER CRIMES NR3C	183,086,000	183,086,000
019102	Total- Administrative Research	385,107,000	427,807,000
0191	Total- Gen Public Service Not Elsewhere Defined	385,107,000	427,807,000
019	Total- General Public Service Not Elsewhere Defined	385,107,000	427,807,000
01	Total- General Public Service	385,107,000 1	,134,629,000
03 Public	Order And Safety Affairs:
032 Police	:
0321 Police	:
032101 Federal Police :
IB5001 DY. DIRECTOR FIA RAWALPINDI
032101- A03	Operating Expenses	1,488,000
032101- A032	Communications	103,000
032101- A033	Utilities	205,000
032101- A034	Occupancy Costs	343,000

Page 631

NO. 092.- FC21	Y15 OTHER EXPENDITURE OF INTERIOR DIVISION		DEMANDS FOR GRANTS
	No of Posts 2020-21	2020-2021 Budget	2020-2021 Revised
		Estimate	Estimate
		Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
032101- A038	Travel & Transportation	584,000
032101- A039	General	253,000
032101- A04	Employees Retirement Benefits	34,000
032101- A041	Pension	34,000
032101- A06	Transfers	34,000
032101- A061	Scholarship	34,000
032101- A09	Physical Assets	343,000
032101- A096	Purchase of Plant and Machinery	206,000
032101- A097	Purchase of Furniture and Fixture	137,000
032101- A13	Repairs and Maintenance	103,000
032101- A130	Transport	69,000
032101- A131	Machinery and Equipment	34,000
Total- D	Y. DIRECTOR FIA RAWALPINDI	2,002,000
ID1473 DIRECT	OR GENERAL FIA H.Q., ISLAMABAD.
032101- A01	Employees Related Expenses	949,007,000	934,507,000
032101- A011	Pay 1258	279,096,000	279,096,000
032101- A011-1	Pay of Officers (263)	(122,378,000)	(122,378,000)
032101- A011-2	Pay of Other Staff (995)	(156,718,000)	(156,718,000)
032101- A012	Allowances	669,911,000	655,411,000
032101- A012-1	Regular Allowances	(623,611,000)	(623,611,000)
032101- A012-2	Other Allowances (Excluding TA)	(46,300,000)	(31,800,000)
032101- A03	Operating Expenses	212,596,000	201,488,000
032101- A031	Fees	3,812,000	3,812,000
032101- A032	Communications	9,824,000	10,135,000
032101- A033	Utilities	12,160,000	14,310,000
032101- A034	Occupancy Costs	15,320,000	12,570,000
032101- A036	Motor Vehicles	996,000	687,000
032101- A038	Travel & Transportation	53,654,000	41,784,000
032101- A039	General	116,830,000	118,190,000
032101- A04	Employees Retirement Benefits	38,747,000	28,641,000
032101- A041	Pension	38,747,000	28,641,000
032101- A05	Grants, Subsidies and Write off Loans	30,639,000	36,639,000
032101- A052	Grants Domestic	30,639,000	36,639,000

Page 632

NO. 092.- FC21	Y15 OTHER EXPENDITURE OF INTERIOR DIVISION		DEMANDS FOR GRANTS
	No of Posts 2020-21	2020-2021 Budget	2020-2021 Revised
	ACCOUNTANT GENERAL	Estimate Rs PAKISTAN REVENU	Estimate Rs ES
032101- A06	Transfers	2,748,000	2,748,000
032101- A061	Scholarship	2,748,000	2,748,000
032101- A09	Physical Assets	41,905,000	52,062,000
032101- A092	Computer Equipment		10,000,000
032101- A095	Purchase of Transport	31,945,000	31,945,000
032101- A096	Purchase of Plant and Machinery	5,839,000	5,839,000
032101- A097	Purchase of Furniture and Fixture	3,778,000	4,278,000
032101- A098	Purchase of Other Assets	343,000
032101- A13	Repairs and Maintenance	23,958,000	25,774,000
032101- A130	Transport	11,679,000	14,679,000
032101- A131	Machinery and Equipment	5,152,000	3,152,000
032101- A132	Furniture and Fixture	1,717,000	1,717,000
032101- A133	Buildings and Structure	4,809,000	4,809,000
032101- A137	Computer Equipment	498,000	998,000
032101- A138	General	103,000	419,000
Total- D I	IRECTOR GENERAL FIA H.Q., SLAMABAD.	1,299,600,000	1,281,859,000
ID1478 F I A RAWALPINDI ZONE RWP INTERIOR
032101- A01	Employees Related Expenses	306,821,000	308,201,000
032101- A011	Pay 596	103,890,000	105,270,000
032101- A011-1	Pay of Officers (96)	(39,500,000)	(39,500,000)
032101- A011-2	Pay of Other Staff (500)	(64,390,000)	(65,770,000)
032101- A012	Allowances	202,931,000	202,931,000
032101- A012-1	Regular Allowances	(189,131,000)	(189,131,000)
032101- A012-2	Other Allowances (Excluding TA)	(13,800,000)	(13,800,000)
032101- A03	Operating Expenses	31,563,000	42,165,627
032101- A031	Fees	34,000	22,000
032101- A032	Communications	1,236,000	1,779,279
032101- A033	Utilities	1,648,000	2,577,828
032101- A034	Occupancy Costs	12,022,000	19,196,000
032101- A038	Travel & Transportation	11,404,000	14,016,520
032101- A039	General	5,219,000	4,574,000
032101- A04	Employees Retirement Benefits	3,435,000	1,386,000

Page 633

NO. 092.- FC21	Y15 OTHER EXPENDITURE OF INTERIOR DIVISION		DEMANDS FOR GRANTS
	No of Posts 2020-21	2020-2021 Budget Estimate	2020-2021 Revised Estimate
	ACCOUNTANT GENERAL	Rs PAKISTAN REVENUES	Rs
032101- A041	Pension	3,435,000	1,386,000
032101- A05	Grants, Subsidies and Write off Loans	8,176,000	9,028,000
032101- A052	Grants Domestic	8,176,000	9,028,000
032101- A06	Transfers	206,000	206,000
032101- A061	Scholarship	206,000	206,000
032101- A09	Physical Assets	1,717,000	1,466,000
032101- A096	Purchase of Plant and Machinery	1,030,000	779,000
032101- A097	Purchase of Furniture and Fixture	687,000	687,000
032101- A13	Repairs and Maintenance	1,858,000	2,731,373
032101- A130	Transport	1,374,000	2,218,377
032101- A131	Machinery and Equipment	343,000	343,000
032101- A132	Furniture and Fixture	72,000	72,000
032101- A137	Computer Equipment	69,000	97,996
Total- I ID8316 EXTENS	F I A RAWALPINDI ZONE RWP NTERIOR ION AND RENOVATION OF FIA BUILDING IS	353,776,000 LAMABAD	365,184,000
032101- A12	Civil works	50,000	50,000
032101- A124	Building and Structures	50,000	50,000
Total-	EXTENSION AND RENOVATION OF FIA BUILDING ISLAMABAD	50,000	50,000
032101	Total- Federal Police	1,655,428,000 1	,647,093,000
032111 Training :
ID1477 F.I.A. AC	ADAMY ISLAMABAD
032111- A01	Employees Related Expenses	42,848,000	42,848,000
032111- A011	Pay 82	11,800,000	11,800,000
032111- A011-1	Pay of Officers (20)	(4,600,000)	(4,600,000)
032111- A011-2	Pay of Other Staff (62)	(7,200,000)	(7,200,000)
032111- A012	Allowances	31,048,000	31,048,000
032111- A012-1	Regular Allowances	(26,948,000)	(26,948,000)
032111- A012-2	Other Allowances (Excluding TA)	(4,100,000)	(4,100,000)
032111- A03	Operating Expenses	20,281,000	27,258,020
032111- A032	Communications	137,000	175,500
032111- A033	Utilities	1,492,000	2,492,000

Page 634

NO. 092.- FC21	Y15 OTHER EXPENDITURE OF INTERIOR DIVISION No of Posts 2020-21 2020-2021 Budget Estimate	DEMANDS FOR GRANTS 2020-2021 Revised Estimate
	Rs ACCOUNTANT GENERAL PAKISTAN REVENU	Rs ES
032111- A038	Travel & Transportation 17,621,000	20,946,740
032111- A039	General 1,031,000	3,643,780
032111- A04	Employees Retirement Benefits 240,000	92,700
032111- A041	Pension 240,000	92,700
032111- A06	Transfers 137,000	157,000
032111- A061	Scholarship 137,000	157,000
032111- A09	Physical Assets 86,000	77,420
032111- A096	Purchase of Plant and Machinery 52,000	2,420
032111- A097	Purchase of Furniture and Fixture 34,000	75,000
032111- A13	Repairs and Maintenance 102,000	141,600
032111- A130	Transport 34,000	34,000
032111- A131	Machinery and Equipment 34,000	47,600
032111- A132	Furniture and Fixture 34,000	60,000
Total-	F.I.A. ACADAMY ISLAMABAD 63,694,000	70,574,740
032111	Total- Training 63,694,000	70,574,740
0321	Total- Police 1,719,122,000	1,717,667,740
032	Total- Police 1,719,122,000	1,717,667,740
033 Fire Pro	tection:
0331 Fire pro	tection:
033101 Admini ID1480 DIRECT	stration : ORATE GENERAL CIVIL DEFENCE ISLAMABAD
033101- A01	Employees Related Expenses 40,150,000	40,150,000
033101- A011	Pay 46 22,000,000	22,000,000
033101- A011-1	Pay of Officers (13) (10,550,000)	(10,550,000)
033101- A011-2	Pay of Other Staff (33) (11,450,000)	(11,450,000)
033101- A012	Allowances 18,150,000	18,150,000
033101- A012-1	Regular Allowances (14,130,000)	(14,130,000)
033101- A012-2	Other Allowances (Excluding TA) (4,020,000)	(4,020,000)
033101- A03	Operating Expenses 18,428,000	21,035,000
033101- A032	Communications 970,000	970,000
033101- A033	Utilities 1,401,000	1,401,000
033101- A034	Occupancy Costs 3,700,000	4,200,000
033101- A038	Travel & Transportation 5,756,000	6,234,000

Page 635

NO. 092.- FC21	Y15 OTHER EXPENDITURE OF INTERIOR DIVI No of Posts 2020-21 ACCOUNTANT GENERAL P	SION 2020-2021 Budget Estimate Rs AKISTAN REVENUES	DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs
033101- A039	General	6,601,000	8,230,000
033101- A04	Employees Retirement Benefits	1,900,000	1,800,000
033101- A041	Pension	1,900,000	1,800,000
033101- A05	Grants, Subsidies and Write off Loans	8,973,000	6,511,000
033101- A052	Grants Domestic	8,973,000	6,511,000
033101- A06	Transfers	30,000	6,000
033101- A062	Technical Assistance	10,000	2,000
033101- A063	Entertainment & Gifts	10,000	2,000
033101- A064	Other Transfer Payments	10,000	2,000
033101- A09	Physical Assets	410,000	410,000
033101- A095	Purchase of Transport	10,000	10,000
033101- A096	Purchase of Plant and Machinery	200,000	200,000
033101- A097	Purchase of Furniture and Fixture	200,000	200,000
033101- A13	Repairs and Maintenance	1,901,000	1,893,000
033101- A130	Transport	1,000,000	1,000,000
033101- A131	Machinery and Equipment	200,000	200,000
033101- A132	Furniture and Fixture	150,000	150,000
033101- A133	Buildings and Structure	250,000	250,000
033101- A137	Computer Equipment	301,000	293,000
Total- DIRECTORATE GENERAL CIVIL DEFENCE ISLAMABAD		71,792,000	71,805,000
033101 T	otal- Administration	71,792,000	71,805,000
033103 Training ID1479 NATION	: AL INSTITUTE OF FIRE TECHNOLOGY ISLAM	ABAD
033103- A01	Employees Related Expenses	26,224,000	26,224,000
033103- A011	Pay 41	15,760,000	15,760,000
033103- A011-1	Pay of Officers (10)	(7,400,000)	(7,400,000)
033103- A011-2	Pay of Other Staff (31)	(8,360,000)	(8,360,000)
033103- A012	Allowances	10,464,000	10,464,000
033103- A012-1	Regular Allowances	(8,554,000)	(8,554,000)
033103- A012-2	Other Allowances (Excluding TA)	(1,910,000)	(1,910,000)
033103- A03	Operating Expenses	4,328,000	4,852,000
033103- A032	Communications	231,000	221,000

Page 636

NO. 092.- FC21	Y15 OTHER EXPENDITURE OF INTERIOR DIVI No of Posts 2020-21	SION 2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
		Estimate	Estimate
	ACCOUNTANT GENERAL P	Rs AKISTAN REVENUES	Rs
033103- A033	Utilities	805,000	805,000
033103- A034	Occupancy Costs	1,212,000	1,453,000
033103- A038	Travel & Transportation	1,030,000	1,134,000
033103- A039	General	1,050,000	1,239,000
033103- A04	Employees Retirement Benefits	800,000	770,000
033103- A041	Pension	800,000	770,000
033103- A05	Grants, Subsidies and Write off Loans	40,000	152,000
033103- A052	Grants Domestic	40,000	152,000
033103- A06	Transfers	10,000
033103- A063	Entertainment & Gifts	10,000
033103- A09	Physical Assets	455,000	395,000
033103- A095	Purchase of Transport	10,000	10,000
033103- A096	Purchase of Plant and Machinery	145,000	145,000
033103- A097	Purchase of Furniture and Fixture	300,000	240,000
033103- A13	Repairs and Maintenance	623,000	523,000
033103- A130	Transport	200,000	200,000
033103- A131	Machinery and Equipment	107,000	107,000
033103- A132	Furniture and Fixture	106,000	106,000
033103- A133	Buildings and Structure	100,000
033103- A137	Computer Equipment	110,000	110,000
Total- NATIONAL INSTITUTE OF FIRE TECHNOLOGY ISLAMABAD		32,480,000	32,916,000
ID1481 CIVIL DEFENCE TRAINING SCHOOL ( AJ&K) MUZAFFARABAD
033103- A01	Employees Related Expenses	8,073,000	8,073,000
033103- A011	Pay 13	4,087,000	4,087,000
033103- A011-1	Pay of Officers (2)	(1,274,000)	(1,274,000)
033103- A011-2	Pay of Other Staff (11)	(2,813,000)	(2,813,000)
033103- A012	Allowances	3,986,000	3,986,000
033103- A012-1	Regular Allowances	(3,226,000)	(3,226,000)
033103- A012-2	Other Allowances (Excluding TA)	(760,000)	(760,000)
033103- A03	Operating Expenses	2,914,000	2,962,000
033103- A032	Communications	75,000	75,000
033103- A033	Utilities	270,000	270,000

Page 637

NO. 092.- FC2	1Y15 OTHER EXPENDITURE OF INTERIOR DIVISION		DEMANDS FOR GRANTS
	No of Posts 2020-21	2020-2021 Budget Estimate	2020-2021 Revised Estimate
	ACCOUNTANT GENERAL	Rs PAKISTAN REVENUES	Rs
033103- A034	Occupancy Costs	1,451,000	1,451,000
033103- A038	Travel & Transportation	772,000	492,000
033103- A039	General	346,000	674,000
033103- A04	Employees Retirement Benefits	20,000	20,000
033103- A041	Pension	20,000	20,000
033103- A05	Grants, Subsidies and Write off Loans	40,000	40,000
033103- A052	Grants Domestic	40,000	40,000
033103- A09	Physical Assets	71,000	71,000
033103- A095	Purchase of Transport	10,000	10,000
033103- A096	Purchase of Plant and Machinery	51,000	51,000
033103- A097	Purchase of Furniture and Fixture	10,000	10,000
033103- A13	Repairs and Maintenance	173,000	173,000
033103- A130	Transport	50,000	50,000
033103- A131	Machinery and Equipment	51,000	51,000
033103- A132	Furniture and Fixture	20,000	20,000
033103- A133	Buildings and Structure	10,000	10,000
033103- A137	Computer Equipment	42,000	42,000
Total-	CIVIL DEFENCE TRAINING SCHOOL ( AJ&K) MUZAFFARABAD	11,291,000	11,339,000
033103	Total- Training	43,771,000	44,255,000
0331	Total- Fire protection	115,563,000	116,060,000
033	Total- Fire Protection	115,563,000	116,060,000
035 R & D	Public Order And Safety:
0351 R & D	Public order and safety:

035101 R & D PUBLIC ORDER AND SAFETY : IB1039 NATIONAL POLICE BUREAU ISLAMABAD RESEARCH & DEVELOPME

035101- A01	Employees Related Expenses	32,736,000	32,736,000
035101- A011	Pay 87	19,031,000	19,031,000
035101- A011-1	Pay of Officers (24)	(10,635,000)	(10,635,000)
035101- A011-2	Pay of Other Staff (63)	(8,396,000)	(8,396,000)
035101- A012	Allowances	13,705,000	13,705,000
035101- A012-1	Regular Allowances	(11,685,000)	(11,685,000)
035101- A012-2	Other Allowances (Excluding TA)	(2,020,000)	(2,020,000)

Page 638

NO. 092.- FC2	1Y15 OTHER EXPENDITURE OF INTERIOR DIVI No of Posts 2020-21	SION 2020-2021 Budget Estimate	DEMANDS FOR GRANTS 2020-2021 Revised Estimate
	ACCOUNTANT GENERAL P	Rs AKISTAN REVENUES	Rs
035101- A03	Operating Expenses	11,508,000	12,018,000
035101- A032	Communications	1,610,000	1,610,000
035101- A033	Utilities	1,250,000	1,250,000
035101- A034	Occupancy Costs	4,400,000	4,400,000
035101- A038	Travel & Transportation	2,563,000	3,073,000
035101- A039	General	1,685,000	1,685,000
035101- A04	Employees Retirement Benefits	4,000,000	6,990,000
035101- A041	Pension	4,000,000	6,990,000
035101- A05	Grants, Subsidies and Write off Loans	500,000	7,000,000
035101- A052	Grants Domestic	500,000	7,000,000
035101- A06	Transfers	400,000	400,000
035101- A061	Scholarship	400,000	400,000
035101- A09	Physical Assets	200,000	200,000
035101- A096	Purchase of Plant and Machinery	100,000	100,000
035101- A097	Purchase of Furniture and Fixture	100,000	100,000
035101- A13	Repairs and Maintenance	930,000	930,000
035101- A130	Transport	600,000	600,000
035101- A131	Machinery and Equipment	100,000	100,000
035101- A132	Furniture and Fixture	100,000	100,000
035101- A137	Computer Equipment	130,000	130,000
Total-	NATIONAL POLICE BUREAU ISLAMABAD RESEARCH & DEVELOPME	50,274,000	60,274,000
035101	Total- R & D PUBLIC ORDER AND SAFETY	50,274,000	60,274,000
0351	Total- R & D Public order and safety	50,274,000	60,274,000
035	Total- R & D Public Order And Safety	50,274,000	60,274,000
036 Admin	istration Of Public Order:
0361 Admin	istration:
036101 Secretariat :

IB1041 COMMISSION OF INQUIRY OF ENFORCED DISAPPEARANCES COMMISSION OF INQUIR

036101- A01	Employees Related Expenses	35,840,000	35,840,000
036101- A011	Pay	35,840,000	35,840,000
036101- A011-1	Pay of Officers	(25,720,000)	(25,720,000)

Page 639

NO. 092.- FC2	1Y15 OTHER EXPENDITURE OF INTERIOR DIVI No of Posts 2020-21	SION 2020-2021 Budget Estimate	DEMANDS FOR GRANTS 2020-2021 Revised Estimate
	ACCOUNTANT GENERAL P	Rs AKISTAN REVENU	Rs ES
036101- A011-	2 Pay of Other Staff	(10,120,000)	(10,120,000)
036101- A03	Operating Expenses	7,312,000	7,262,000
036101- A032	Communications	540,000	540,000
036101- A033	Utilities	1,000,000	1,000,000
036101- A034	Occupancy Costs	25,000	25,000
036101- A038	Travel & Transportation	4,792,000	4,642,000
036101- A039	General	955,000	1,055,000
036101- A09	Physical Assets	100,000	100,000
036101- A096	Purchase of Plant and Machinery	50,000	50,000
036101- A097	Purchase of Furniture and Fixture	50,000	50,000
036101- A13	Repairs and Maintenance	640,000	690,000
036101- A130	Transport	500,000	500,000
036101- A131	Machinery and Equipment	100,000	150,000
036101- A132	Furniture and Fixture	20,000	20,000
036101- A137	Computer Equipment	20,000	20,000
Total-	COMMISSION OF INQUIRY OF ENFORCED DISAPPEARANCES COMMISSION OF INQUIR	43,892,000	43,892,000
ID1403 SECURITY ARRANGEMENTS FOR VIP'S.
036101- A03	Operating Expenses	100,000	100,000
036101- A039	General	100,000	100,000
Total-	SECURITY ARRANGEMENTS FOR VIP'S.	100,000	100,000
ID1405 REFUGEES SECURITY PRISONERS AND DETENUS
036101- A03	Operating Expenses	100,000	31,100,000
036101- A039	General	100,000	31,100,000
Total-	REFUGEES SECURITY PRISONERS AND DETENUS	100,000	31,100,000
ID1412 INTERIOR DIVISION
036101- A03	Operating Expenses	77,000,000	115,043,000
036101- A039	General	77,000,000	115,043,000
036101- A05	Grants, Subsidies and Write off Loans	448,649,000	343,510,000
036101- A052	Grants Domestic	448,649,000	343,510,000

Page 640

NO. 092.- FC2	1Y15 O	THER EXPENDITURE OF INTERIOR DI No of Posts 2020-21 ACCOUNTANT GENERAL	VISION 2020-2021 Budget Estimate Rs PAKISTAN REVENU	DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs ES
Total-	INTERIOR DIVISION		525,649,000	458,553,000
ID2639 RELIEF	& REPATRIATION OF CIVIL INTERNEES
036101- A03	Operating Expenses		100,000	100,000
036101- A039	General		100,000	100,000
Total-	RELIEF & REPATRIATION OF CIVIL INTERNEES		100,000	100,000
ID5214 UN MISSION		DARFUR (SUDAN).
036101- A03	Operating Expenses		100,000	100,000
036101- A039	General		100,000	100,000
Total-	UN MISSION DARFUR (SUDAN).		100,000	100,000
036101	Total-	Secretariat	569,941,000	533,845,000
0361	Total-	Administration	569,941,000	533,845,000
036	Total-	Administration Of Public Order	569,941,000	533,845,000
03	Total-	Public Order And Safety Affairs	2,454,900,000	2,427,846,740
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	2,840,007,000	3,562,475,740

Page 641

NO. 092.- FC21Y15 OTHER EXPENDITURE OF INTERIOR 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

03	Public	Order And Safety Affairs:
032	Police:
0321	Police:
032101	Federal	Police :
BR0098	DY DIRECTOR FIA BAHAWALPUR
032101-	A01	Employees Related Expenses		210,000
032101-	A012	Allowances		210,000
032101-	A012-2	Other Allowances (Excluding TA)		(210,000)
032101-	A03	Operating Expenses	1,488,000	1,680,000
032101-	A032	Communications	103,000	111,000
032101-	A033	Utilities	205,000	205,000
032101-	A034	Occupancy Costs	343,000	343,000
032101-	A038	Travel & Transportation	584,000	684,000
032101-	A039	General	253,000	337,000
032101-	A04	Employees Retirement Benefits	34,000	34,000
032101-	A041	Pension	34,000	34,000
032101-	A06	Transfers	34,000	34,000
032101-	A061	Scholarship	34,000	34,000
032101-	A09	Physical Assets	343,000	443,000
032101-	A096	Purchase of Plant and Machinery	206,000	206,000
032101-	A097	Purchase of Furniture and Fixture	137,000	237,000
032101-	A13	Repairs and Maintenance	103,000	173,000
032101-	A130	Transport	69,000	139,000
032101-	A131	Machinery and Equipment	34,000	34,000
	Total-	DY DIRECTOR FIA BAHAWALPUR	2,002,000	2,574,000
FD0105	FIA FIA	SALABAD
032101-	A01	Employees Related Expenses	5,450,000	5,450,000
032101-	A012	Allowances	5,450,000	5,450,000
032101-	A012-2	Other Allowances (Excluding TA)	(5,450,000)	(5,450,000)
032101-	A03	Operating Expenses	2,403,000	4,611,000
032101-	A032	Communications	171,000	229,000
032101-	A033	Utilities	343,000	443,000
032101-	A034	Occupancy Costs	481,000	1,881,000

Page 642

NO. 092.- FC21	Y15 OTHER EXPENDITURE OF INTERIOR DIVISION		DEMANDS FOR GRANTS
	No of Posts 2020-21	2020-2021 Budget	2020-2021 Revised
		Estimate	Estimate
	ACCOUNTANT GENERAL PAKISTAN R	Rs EVENUES SUB-OFF	Rs ICE, LAHORE
032101- A038	Travel & Transportation	893,000	1,443,000
032101- A039	General	515,000	615,000
032101- A09	Physical Assets	611,000	611,000
032101- A096	Purchase of Plant and Machinery	343,000	343,000
032101- A097	Purchase of Furniture and Fixture	268,000	268,000
032101- A13	Repairs and Maintenance	240,000	240,000
032101- A130	Transport	172,000	172,000
032101- A131	Machinery and Equipment	34,000	34,000
032101- A132	Furniture and Fixture	34,000	34,000
Total-	FIA FIASALABAD	8,704,000	10,912,000
GA0064 FIA GUJRANWALA
032101- A01	Employees Related Expenses	5,450,000	5,450,000
032101- A012	Allowances	5,450,000	5,450,000
032101- A012-2	Other Allowances (Excluding TA)	(5,450,000)	(5,450,000)
032101- A03	Operating Expenses	3,690,000	3,690,000
032101- A032	Communications	171,000	171,000
032101- A033	Utilities	549,000	549,000
032101- A034	Occupancy Costs	1,030,000	1,030,000
032101- A038	Travel & Transportation	1,425,000	1,425,000
032101- A039	General	515,000	515,000
032101- A09	Physical Assets	687,000	687,000
032101- A096	Purchase of Plant and Machinery	412,000	412,000
032101- A097	Purchase of Furniture and Fixture	275,000	275,000
032101- A13	Repairs and Maintenance	205,000	205,000
032101- A130	Transport	137,000	137,000
032101- A131	Machinery and Equipment	34,000	34,000
032101- A132	Furniture and Fixture	34,000	34,000
Total-	FIA GUJRANWALA	10,032,000	10,032,000
GT0073 DY DIRECTOR FIA GUJRAT
032101- A03	Operating Expenses	1,488,000	1,488,000
032101- A032	Communications	103,000	103,000
032101- A033	Utilities	205,000	205,000
032101- A034	Occupancy Costs	343,000	343,000

Page 643

NO. 092.- FC21	Y15 OTHER EXPENDITURE OF INTERIOR DIVISION		DEMANDS FOR GRANTS
	No of Posts 2020-21	2020-2021 Budget	2020-2021 Revised
		Estimate	Estimate
	ACCOUNTANT GENERAL PAKISTAN R	Rs EVENUES SUB-OF	Rs FICE, LAHORE
032101- A038	Travel & Transportation	584,000	584,000
032101- A039	General	253,000	253,000
032101- A04	Employees Retirement Benefits	34,000	34,000
032101- A041	Pension	34,000	34,000
032101- A06	Transfers	34,000	34,000
032101- A061	Scholarship	34,000	34,000
032101- A09	Physical Assets	343,000	343,000
032101- A096	Purchase of Plant and Machinery	206,000	206,000
032101- A097	Purchase of Furniture and Fixture	137,000	137,000
032101- A13	Repairs and Maintenance	103,000	403,000
032101- A130	Transport	69,000	369,000
032101- A131	Machinery and Equipment	34,000	34,000
Total- D	Y DIRECTOR FIA GUJRAT	2,002,000	2,302,000
LO0186 DIRECT	OR FIA LAHORE ZONE (PUNJAB CIRCLE)
032101- A01	Employees Related Expenses	673,105,000	673,105,000
032101- A011	Pay 915	222,100,000	222,100,000
032101- A011-1	Pay of Officers (141)	(73,516,000)	(73,516,000)
032101- A011-2	Pay of Other Staff (774)	(148,584,000)	(148,584,000)
032101- A012	Allowances	451,005,000	451,005,000
032101- A012-1	Regular Allowances	(418,805,000)	(418,805,000)
032101- A012-2	Other Allowances (Excluding TA)	(32,200,000)	(32,200,000)
032101- A03	Operating Expenses	32,086,000	34,811,000
032101- A032	Communications	1,991,000	3,091,000
032101- A033	Utilities	4,250,000	4,750,000
032101- A034	Occupancy Costs	1,900,000	2,400,000
032101- A038	Travel & Transportation	19,600,000	20,300,000
032101- A039	General	4,345,000	4,270,000
032101- A04	Employees Retirement Benefits	3,500,000	3,500,000
032101- A041	Pension	3,500,000	3,500,000
032101- A05	Grants, Subsidies and Write off Loans	27,400,000	27,400,000
032101- A052	Grants Domestic	27,400,000	27,400,000
032101- A06	Transfers	1,500,000	1,500,000
032101- A061	Scholarship	1,500,000	1,500,000

Page 644

NO. 092.- FC21	Y15 OTHER EXPENDITURE OF INTERIOR DIVISION		DEMANDS FOR GRANTS
	No of Posts 2020-21	2020-2021 Budget	2020-2021 Revised
		Estimate	Estimate
	ACCOUNTANT GENERAL PAKISTAN	Rs REVENUES SUB-OF	Rs FICE, LAHORE
032101- A09	Physical Assets	1,800,000	2,700,000
032101- A092	Computer Equipment		400,000
032101- A096	Purchase of Plant and Machinery	1,000,000	1,500,000
032101- A097	Purchase of Furniture and Fixture	800,000	800,000
032101- A13	Repairs and Maintenance	3,490,000	5,265,000
032101- A130	Transport	2,900,000	4,775,000
032101- A131	Machinery and Equipment	455,000	455,000
032101- A132	Furniture and Fixture	135,000	35,000
Total- DIRECTOR FIA LAHORE ZONE (PUNJAB CIRCLE)		742,881,000	748,281,000
LO9643 FIA LAHORE ZONE-II
032101- A01	Employees Related Expenses	240,000,000	239,580,000
032101- A011	Pay 586	70,100,000	70,100,000
032101- A011-1	Pay of Officers (100)	(29,516,000)	(29,516,000)
032101- A011-2	Pay of Other Staff (486)	(40,584,000)	(40,584,000)
032101- A012	Allowances	169,900,000	169,480,000
032101- A012-1	Regular Allowances	(153,400,000)	(153,400,000)
032101- A012-2	Other Allowances (Excluding TA)	(16,500,000)	(16,080,000)
032101- A03	Operating Expenses	13,660,000	11,510,000
032101- A031	Fees	34,000	34,000
032101- A032	Communications	757,000	575,000
032101- A033	Utilities	1,717,000	2,067,000
032101- A034	Occupancy Costs	2,748,000	1,348,000
032101- A038	Travel & Transportation	5,495,000	4,945,000
032101- A039	General	2,909,000	2,541,000
032101- A04	Employees Retirement Benefits	550,000	4,550,000
032101- A041	Pension	550,000	4,550,000
032101- A05	Grants, Subsidies and Write off Loans		4,100,000
032101- A052	Grants Domestic		4,100,000
032101- A06	Transfers	172,000	172,000
032101- A061	Scholarship	172,000	172,000
032101- A09	Physical Assets	1,237,000	1,137,000
032101- A096	Purchase of Plant and Machinery	756,000	756,000

Page 645

NO. 092.- FC21	Y15 OTHER EXPENDITURE OF INTERIOR DIVISION		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
032101- A097	Purchase of Furniture and Fixture	481,000	381,000
032101- A13	Repairs and Maintenance	1,408,000	1,088,000
032101- A130	Transport	1,030,000	710,000
032101- A131	Machinery and Equipment	137,000	137,000
032101- A132	Furniture and Fixture	103,000	103,000
032101- A137	Computer Equipment	138,000	138,000
Total-	FIA LAHORE ZONE-II	257,027,000	262,137,000
MN0065 DEPUT	Y DIRECTOR F I A MULTAN
032101- A01	Employees Related Expenses	5,450,000	5,450,000
032101- A012	Allowances	5,450,000	5,450,000
032101- A012-2	Other Allowances (Excluding TA)	(5,450,000)	(5,450,000)
032101- A03	Operating Expenses	2,446,000	2,954,000
032101- A032	Communications	171,000	279,000
032101- A033	Utilities	515,000	615,000
032101- A038	Travel & Transportation	1,339,000	1,539,000
032101- A039	General	421,000	521,000
032101- A09	Physical Assets	687,000	687,000
032101- A096	Purchase of Plant and Machinery	378,000	378,000
032101- A097	Purchase of Furniture and Fixture	309,000	309,000
032101- A13	Repairs and Maintenance	205,000	355,000
032101- A130	Transport	137,000	287,000
032101- A131	Machinery and Equipment	34,000	34,000
032101- A132	Furniture and Fixture	34,000	34,000
Total-	DEPUTY DIRECTOR F I A MULTAN	8,788,000	9,446,000
SG0162 DY DIRECTOR FIA SARGODHA
032101- A01	Employees Related Expenses		210,000
032101- A012	Allowances		210,000
032101- A012-2	Other Allowances (Excluding TA)		(210,000)
032101- A03	Operating Expenses	1,488,000	1,730,000
032101- A032	Communications	103,000	111,000
032101- A033	Utilities	205,000	255,000
032101- A034	Occupancy Costs	343,000	343,000
032101- A038	Travel & Transportation	584,000	684,000

Page 646

NO. 092.- FC21	Y15 OTHER EXPENDITURE OF INTERIOR DI No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN	VISION 2020-2021 Budget Estimate Rs REVENUES SUB-OF	DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs FICE, LAHORE
032101- A039	General	253,000	337,000
032101- A04	Employees Retirement Benefits	34,000	34,000
032101- A041	Pension	34,000	34,000
032101- A06	Transfers	34,000	34,000
032101- A061	Scholarship	34,000	34,000
032101- A09	Physical Assets	343,000	343,000
032101- A096	Purchase of Plant and Machinery	206,000	206,000
032101- A097	Purchase of Furniture and Fixture	137,000	137,000
032101- A13	Repairs and Maintenance	103,000	203,000
032101- A130	Transport	69,000	169,000
032101- A131	Machinery and Equipment	34,000	34,000
Total-	DY DIRECTOR FIA SARGODHA	2,002,000	2,554,000
032101	Total- Federal Police	1,033,438,000	1,048,238,000
0321	Total- Police	1,033,438,000	1,048,238,000
032	Total- Police	1,033,438,000	1,048,238,000
033 Fire Pro	tection:
0331 Fire pro 033102 Operati	tection: ons :
LO0189 BOMB	DISPOSAL UNIT LAHORE
033102- A01	Employees Related Expenses	16,341,000	16,341,000
033102- A011	Pay 31	9,225,000	7,982,000
033102- A011-1	Pay of Officers (6)	(2,010,000)	(2,495,000)
033102- A011-2	Pay of Other Staff (25)	(7,215,000)	(5,487,000)
033102- A012	Allowances	7,116,000	8,359,000
033102- A012-1	Regular Allowances	(5,386,000)	(5,861,000)
033102- A012-2	Other Allowances (Excluding TA)	(1,730,000)	(2,498,000)
033102- A03	Operating Expenses	2,379,000	2,922,000
033102- A032	Communications	141,000	141,000
033102- A033	Utilities	452,000	452,000
033102- A034	Occupancy Costs	647,000	647,000
033102- A038	Travel & Transportation	859,000	814,000
033102- A039	General	280,000	868,000
033102- A04	Employees Retirement Benefits	690,000	750,000

Page 647

NO. 092.- FC21	Y15 OTHER EXPENDITURE OF INTERIOR DIVIS No of Posts 2020-21	ION 2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
	ACCOUNTANT GENERAL PAKISTAN RE	Estimate Rs VENUES SUB-OFF	Estimate Rs ICE, LAHORE
033102- A041	Pension	690,000	750,000
033102- A05	Grants, Subsidies and Write off Loans	40,000	2,390,000
033102- A052	Grants Domestic	40,000	2,390,000
033102- A06	Transfers	20,000
033102- A061	Scholarship	10,000
033102- A062	Technical Assistance	10,000
033102- A09	Physical Assets	201,000	226,000
033102- A095	Purchase of Transport	10,000	3,000
033102- A096	Purchase of Plant and Machinery	91,000	91,000
033102- A097	Purchase of Furniture and Fixture	100,000	132,000
033102- A13	Repairs and Maintenance	240,000	240,000
033102- A130	Transport	120,000	120,000
033102- A131	Machinery and Equipment	50,000	50,000
033102- A132	Furniture and Fixture	45,000	45,000
033102- A133	Buildings and Structure	10,000	10,000
033102- A137	Computer Equipment	15,000	15,000
Total- BOMB DISPOSAL UNIT LAHORE		19,911,000	22,869,000
033102 T	otal- Operations	19,911,000	22,869,000
033103 Training	:
FD0158 CIVIL DEFENCE TRAINING SCHOOL, FAISALABAD.
033103- A01	Employees Related Expenses	17,207,000	17,207,000
033103- A011	Pay 47	8,904,000	8,824,000
033103- A011-1	Pay of Officers (6)	(1,902,000)	(1,902,000)
033103- A011-2	Pay of Other Staff (41)	(7,002,000)	(6,922,000)
033103- A012	Allowances	8,303,000	8,383,000
033103- A012-1	Regular Allowances	(6,702,000)	(6,782,000)
033103- A012-2	Other Allowances (Excluding TA)	(1,601,000)	(1,601,000)
033103- A03	Operating Expenses	8,285,000	6,518,000
033103- A032	Communications	194,000	234,000
033103- A033	Utilities	570,000	570,000
033103- A034	Occupancy Costs	3,901,000	2,701,000
033103- A038	Travel & Transportation	1,670,000	1,425,000
033103- A039	General	1,950,000	1,588,000

Page 648

NO. 092.- FC21	Y15 OTHER EXPENDITURE OF INTERIOR DIVI No of Posts 2020-21	SION 2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
	ACCOUNTANT GENERAL PAKISTAN R	Estimate Rs EVENUES SUB-OFF	Estimate Rs ICE, LAHORE
033103- A04	Employees Retirement Benefits	20,000	20,000
033103- A041	Pension	20,000	20,000
033103- A05	Grants, Subsidies and Write off Loans	40,000	40,000
033103- A052	Grants Domestic	40,000	40,000
033103- A09	Physical Assets	485,000	375,000
033103- A095	Purchase of Transport	10,000
033103- A096	Purchase of Plant and Machinery	100,000	100,000
033103- A097	Purchase of Furniture and Fixture	375,000	275,000
033103- A13	Repairs and Maintenance	769,000	719,000
033103- A130	Transport	150,000	150,000
033103- A131	Machinery and Equipment	200,000	150,000
033103- A132	Furniture and Fixture	210,000	210,000
033103- A133	Buildings and Structure	10,000	10,000
033103- A137	Computer Equipment	199,000	199,000
Total- F	CIVIL DEFENCE TRAINING SCHOOL, AISALABAD.	26,806,000	24,879,000
LO0187 CIVIL DEFENCE ACADEMY LAHORE
033103- A01	Employees Related Expenses	18,360,000	18,360,000
033103- A011	Pay 38	9,340,000	8,840,000
033103- A011-1	Pay of Officers (6)	(2,120,000)	(2,420,000)
033103- A011-2	Pay of Other Staff (32)	(7,220,000)	(6,420,000)
033103- A012	Allowances	9,020,000	9,520,000
033103- A012-1	Regular Allowances	(6,818,000)	(6,818,000)
033103- A012-2	Other Allowances (Excluding TA)	(2,202,000)	(2,702,000)
033103- A03	Operating Expenses	3,220,000	3,733,000
033103- A032	Communications	113,000	143,000
033103- A033	Utilities	371,000	361,000
033103- A034	Occupancy Costs	1,420,000	1,420,000
033103- A038	Travel & Transportation	798,000	798,000
033103- A039	General	518,000	1,011,000
033103- A04	Employees Retirement Benefits	21,000	21,000
033103- A041	Pension	21,000	21,000
033103- A05	Grants, Subsidies and Write off Loans	40,000	40,000

Page 649

NO. 092.- FC21	Y15 OTHER EXPENDITURE OF INTERIOR DIVI No of Posts 2020-21	SION 2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
		Estimate	Estimate
	ACCOUNTANT GENERAL PAKISTAN R	Rs EVENUES SUB-OFF	Rs ICE, LAHORE
033103- A052	Grants Domestic	40,000	40,000
033103- A09	Physical Assets	216,000	216,000
033103- A095	Purchase of Transport	10,000	10,000
033103- A096	Purchase of Plant and Machinery	50,000	50,000
033103- A097	Purchase of Furniture and Fixture	156,000	156,000
033103- A13	Repairs and Maintenance	363,000	363,000
033103- A130	Transport	100,000	100,000
033103- A131	Machinery and Equipment	50,000	50,000
033103- A132	Furniture and Fixture	113,000	113,000
033103- A133	Buildings and Structure	10,000	10,000
033103- A137	Computer Equipment	90,000	90,000
Total- CIVIL DEFENCE ACADEMY LAHORE		22,220,000	22,733,000
LO0188 CIVIL DEFENCE TRAINING SCHOOL LAHORE
033103- A01	Employees Related Expenses	17,153,000	17,153,000
033103- A011	Pay 31	9,083,000	8,373,000
033103- A011-1	Pay of Officers (5)	(2,532,000)	(2,892,000)
033103- A011-2	Pay of Other Staff (26)	(6,551,000)	(5,481,000)
033103- A012	Allowances	8,070,000	8,780,000
033103- A012-1	Regular Allowances	(6,540,000)	(6,750,000)
033103- A012-2	Other Allowances (Excluding TA)	(1,530,000)	(2,030,000)
033103- A03	Operating Expenses	2,964,000	3,439,000
033103- A032	Communications	135,000	135,000
033103- A033	Utilities	475,000	475,000
033103- A034	Occupancy Costs	1,521,000	1,521,000
033103- A038	Travel & Transportation	660,000	360,000
033103- A039	General	173,000	948,000
033103- A04	Employees Retirement Benefits	1,101,000	1,101,000
033103- A041	Pension	1,101,000	1,101,000
033103- A05	Grants, Subsidies and Write off Loans	40,000	40,000
033103- A052	Grants Domestic	40,000	40,000
033103- A09	Physical Assets	30,000	30,000
033103- A095	Purchase of Transport	10,000	10,000
033103- A096	Purchase of Plant and Machinery	10,000	10,000

Page 650

NO. 092.- FC21	Y15 OTHER EXPENDITURE OF INTERIOR DIV No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN R	ISION 2020-2021 Budget Estimate Rs EVENUES SUB-OF	DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs FICE, LAHORE
033103- A097	Purchase of Furniture and Fixture	10,000	10,000
033103- A13	Repairs and Maintenance	448,000	448,000
033103- A130	Transport	291,000	291,000
033103- A131	Machinery and Equipment	50,000	50,000
033103- A132	Furniture and Fixture	50,000	50,000
033103- A133	Buildings and Structure	10,000	10,000
033103- A137	Computer Equipment	47,000	47,000
Total-	CIVIL DEFENCE TRAINING SCHOOL LAHORE	21,736,000	22,211,000
033103	Total- Training	70,762,000	69,823,000
0331	Total- Fire protection	90,673,000	92,692,000
033	Total- Fire Protection	90,673,000	92,692,000
034 Prison	Administration And Operation:
0341 Prison 034102 Trainin LO0184 NATIO	administration and operation: g : NAL ACADEMY FOR PRISONS ADMINISTRATI	ON LAHORE
034102- A01	Employees Related Expenses	32,786,000	32,786,000
034102- A011	Pay 58	18,131,000	18,131,000
034102- A011-1	Pay of Officers (10)	(7,241,000)	(7,241,000)
034102- A011-2	Pay of Other Staff (48)	(10,890,000)	(10,890,000)
034102- A012	Allowances	14,655,000	14,655,000
034102- A012-1	Regular Allowances	(12,665,000)	(12,665,000)
034102- A012-2	Other Allowances (Excluding TA)	(1,990,000)	(1,990,000)
034102- A03	Operating Expenses	9,896,000	9,896,000
034102- A032	Communications	275,000	275,000
034102- A033	Utilities	260,000	260,000
034102- A034	Occupancy Costs	7,000,000	7,000,000
034102- A038	Travel & Transportation	1,760,000	1,760,000
034102- A039	General	601,000	601,000
034102- A04	Employees Retirement Benefits	350,000	350,000
034102- A041	Pension	350,000	350,000
034102- A05	Grants, Subsidies and Write off Loans	1,420,000	1,420,000
034102- A052	Grants Domestic	1,420,000	1,420,000

Page 651

NO. 092.- FC2	1Y15 O	THER EXPENDITURE OF INTERIOR DI No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN	VISION 2020-2021 Budget Estimate Rs REVENUES SUB-OF	DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs FICE, LAHORE
034102- A09	Physical Assets		995,000	995,000
034102- A096	Purchase of Plant and Machinery		310,000	310,000
034102- A097	Purchase of Furniture and Fixture		310,000	310,000
034102- A098	Purchase of Other Assets		375,000	375,000
034102- A13	Repairs and Maintenance		1,155,000	1,155,000
034102- A130	Transport		210,000	210,000
034102- A131	Machinery and Equipment		105,000	105,000
034102- A132	Furniture and Fixture		105,000	105,000
034102- A133	Buildings and Structure		630,000	630,000
034102- A137	Computer Equipment		105,000	105,000
Total-	NATIONAL ACADEMY FOR PRISONS ADMINISTRATION LAHORE		46,602,000	46,602,000
034102	Total-	Training	46,602,000	46,602,000
0341	Total-	Prison administration and operation	46,602,000	46,602,000
034	Total-	Prison Administration And Operation	46,602,000	46,602,000
03	Total-	Public Order And Safety Affairs	1,170,713,000	1,187,532,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	1,170,713,000	1,187,532,000

Page 652

NO. 092.- FC21Y15 OTHER EXPENDITURE OF INTERIOR 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

03	Public	Order And Safety Affairs:
032	Police:
0321	Police:
032101	Federal	Police :
BU1141	DY DIRECTOR FIA BANNU
032101-	A03	Operating Expenses	1,488,000	733,400
032101-	A032	Communications	103,000	65,050
032101-	A033	Utilities	205,000	92,250
032101-	A034	Occupancy Costs	343,000	154,350
032101-	A038	Travel & Transportation	584,000	262,800
032101-	A039	General	253,000	158,950
032101-	A04	Employees Retirement Benefits	34,000	15,300
032101-	A041	Pension	34,000	15,300
032101-	A06	Transfers	34,000	15,300
032101-	A061	Scholarship	34,000	15,300
032101-	A09	Physical Assets	343,000	154,350
032101-	A096	Purchase of Plant and Machinery	206,000	92,700
032101-	A097	Purchase of Furniture and Fixture	137,000	61,650
032101-	A13	Repairs and Maintenance	103,000	46,350
032101-	A130	Transport	69,000	31,050
032101-	A131	Machinery and Equipment	34,000	15,300
	Total-	DY DIRECTOR FIA BANNU	2,002,000	964,700
PR0160	DIRECT	OR FIA NWFP ZONE (CIRCLE KHYBER	PAKHTUNKHWA)
032101-	A01	Employees Related Expenses	280,407,000	280,407,000
032101-	A011	Pay 504	87,267,000	87,267,000
032101-	A011-1	Pay of Officers (82)	(26,866,000)	(26,866,000)
032101-	A011-2	Pay of Other Staff (422)	(60,401,000)	(60,401,000)
032101-	A012	Allowances	193,140,000	193,140,000
032101-	A012-1	Regular Allowances	(178,590,000)	(178,590,000)
032101-	A012-2	Other Allowances (Excluding TA)	(14,550,000)	(14,550,000)
032101-	A03	Operating Expenses	14,860,000	18,516,250
032101-	A032	Communications	745,000	1,535,300
032101-	A033	Utilities	1,924,000	3,336,750

Page 653

NO. 092.- FC2	1Y15 OTHER EXPENDITURE OF INTERIOR DIVISION		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
032101- A034	Occupancy Costs	1,580,000	1,938,600
032101- A036	Motor Vehicles	34,000	15,300
032101- A038	Travel & Transportation	7,625,000	8,225,000
032101- A039	General	2,952,000	3,465,300
032101- A04	Employees Retirement Benefits	2,747,000	3,147,000
032101- A041	Pension	2,747,000	3,147,000
032101- A05	Grants, Subsidies and Write off Loans	9,481,000	9,481,000
032101- A052	Grants Domestic	9,481,000	9,481,000
032101- A06	Transfers	343,000	343,000
032101- A061	Scholarship	343,000	343,000
032101- A09	Physical Assets	3,091,000	3,191,000
032101- A092	Computer Equipment		300,000
032101- A096	Purchase of Plant and Machinery	1,717,000	1,717,000
032101- A097	Purchase of Furniture and Fixture	1,374,000	1,174,000
032101- A13	Repairs and Maintenance	2,583,000	3,359,050
032101- A130	Transport	2,061,000	2,687,050
032101- A131	Machinery and Equipment	385,000	485,000
032101- A132	Furniture and Fixture	69,000	69,000
032101- A137	Computer Equipment	68,000	118,000
Total-	DIRECTOR FIA NWFP ZONE (CIRCLE KHYBER PAKHTUNKHWA)	313,512,000	318,444,300
032101	Total- Federal Police	315,514,000	319,409,000
0321	Total- Police	315,514,000	319,409,000
032	Total- Police	315,514,000	319,409,000

033 Fire Protection: 0331 Fire protection: 033103 Training :

AD0120 CIVIL DEFENCE TRAINING SCHOOL ABBOTTABAD
033103- A01	Employees Related Expenses		11,027,000	11,027,000
033103- A011	Pay	15	5,089,000	5,089,000
033103- A011-1	Pay of Officers	(5)	(1,287,000)	(1,287,000)
033103- A011-2	Pay of Other Staff	(10)	(3,802,000)	(3,802,000)
033103- A012	Allowances		5,938,000	5,938,000

Page 654

NO. 092.- FC21	Y15 OTHER EXPENDITURE OF INTERIOR DIVI No of Posts 2020-21	SION 2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
		Estimate	Estimate
	ACCOUNTANT GENERAL PAKISTAN REV	Rs ENUES SUB-OFFI	Rs CE, PESHAWAR
033103- A012-1	Regular Allowances	(4,771,000)	(4,771,000)
033103- A012-2	Other Allowances (Excluding TA)	(1,167,000)	(1,167,000)
033103- A03	Operating Expenses	1,847,000	3,823,000
033103- A032	Communications	81,000	73,000
033103- A033	Utilities	270,000	270,000
033103- A034	Occupancy Costs	1,002,000	3,002,000
033103- A038	Travel & Transportation	292,000	330,000
033103- A039	General	202,000	148,000
033103- A05	Grants, Subsidies and Write off Loans	40,000	40,000
033103- A052	Grants Domestic	40,000	40,000
033103- A13	Repairs and Maintenance	75,000	99,000
033103- A130	Transport	45,000	45,000
033103- A131	Machinery and Equipment	10,000	26,000
033103- A132	Furniture and Fixture	10,000	10,000
033103- A137	Computer Equipment	10,000	18,000
Total- CIVIL DEFENCE TRAINING SCHOOL ABBOTTABAD		12,989,000	14,989,000
PR0177 CIVIL DEFENCE TRAINING SCHOOL PESHAWAR
033103- A01	Employees Related Expenses	19,007,000	19,007,000
033103- A011	Pay 30	9,537,000	9,517,000
033103- A011-1	Pay of Officers (3)	(2,441,000)	(2,481,000)
033103- A011-2	Pay of Other Staff (27)	(7,096,000)	(7,036,000)
033103- A012	Allowances	9,470,000	9,490,000
033103- A012-1	Regular Allowances	(6,529,000)	(6,529,000)
033103- A012-2	Other Allowances (Excluding TA)	(2,941,000)	(2,961,000)
033103- A03	Operating Expenses	3,978,000	3,613,000
033103- A032	Communications	163,000	144,000
033103- A033	Utilities	1,160,000	1,165,000
033103- A034	Occupancy Costs	1,220,000	720,000
033103- A038	Travel & Transportation	848,000	747,000
033103- A039	General	587,000	837,000
033103- A04	Employees Retirement Benefits	527,000	15,000
033103- A041	Pension	527,000	15,000

Page 655

NO. 092.- FC2	1Y15 O	THER EXPENDITURE OF INTERIOR DIV No of Posts 2020-21	ISION 2020-2021 Budget Estimate	DEMANDS FOR GRANTS 2020-2021 Revised Estimate
	ACCOUNTANT GENERAL PAKISTAN RE		Rs VENUES SUB-OFFI	Rs CE, PESHAWAR
033103- A05	Grants, Subsidies and Write off Loans		40,000
033103- A052	Grants Domestic		40,000
033103- A09	Physical Assets		151,000	441,000
033103- A095	Purchase of Transport		10,000
033103- A096	Purchase of Plant and Machinery		66,000	366,000
033103- A097	Purchase of Furniture and Fixture		75,000	75,000
033103- A13	Repairs and Maintenance		880,000	707,000
033103- A130	Transport		200,000	250,000
033103- A131	Machinery and Equipment		200,000	250,000
033103- A132	Furniture and Fixture		150,000	100,000
033103- A133	Buildings and Structure		250,000
033103- A137	Computer Equipment		80,000	107,000
Total-	CIVIL PESH	DEFENCE TRAINING SCHOOL AWAR	24,583,000	23,783,000
033103	Total-	Training	37,572,000	38,772,000
0331	Total-	Fire protection	37,572,000	38,772,000
033	Total-	Fire Protection	37,572,000	38,772,000
036 Admin	istration Of Public Order:
0361 Admin	istration:
036101 Secretariat / DI9602 FRONTIER CO		Administration : RPS DI KHAN
036101- A05	Grants, Subsidies and Write off Loans			10,000,000
036101- A052	Grants Domestic			10,000,000
Total-	FRONTIER CORPS DI KHAN			10,000,000
036101	Total-	Secretariat		10,000,000
0361	Total-	Administration		10,000,000
036	Total-	Administration Of Public Order		10,000,000
03	Total-	Public Order And Safety Affairs	353,086,000	368,181,000
	Total-	ACCOUNTANT GENERAL	353,086,000	368,181,000
		PAKISTAN REVENUES
		SUB-OFFICE, PESHAWAR

Page 656

NO. 092.- FC21Y15 OTHER EXPENDITURE OF INTERIOR 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:
032	Police:
0321	Police:
032101	Federal	Police :
HD0196	DY. DIRECTOR FIA HYDERABAD
032101-	A03	Operating Expenses	1,438,000	1,438,000
032101-	A032	Communications	171,000	171,000
032101-	A033	Utilities	205,000	205,000
032101-	A038	Travel & Transportation	652,000	652,000
032101-	A039	General	410,000	410,000
032101-	A06	Transfers	34,000	34,000
032101-	A061	Scholarship	34,000	34,000
032101-	A09	Physical Assets	343,000	343,000
032101-	A096	Purchase of Plant and Machinery	206,000	206,000
032101-	A097	Purchase of Furniture and Fixture	137,000	137,000
032101-	A13	Repairs and Maintenance	171,000	171,000
032101-	A130	Transport	69,000	69,000
032101-	A131	Machinery and Equipment	34,000	34,000
032101-	A132	Furniture and Fixture	34,000	34,000
032101-	A137	Computer Equipment	34,000	34,000
	Total-	DY. DIRECTOR FIA HYDERABAD	1,986,000	1,986,000
KA0216	DIRECT	OR FIA KARACHI ZONE (SINDH CIRCLE	) KARACHI
032101-	A01	Employees Related Expenses	818,332,000	819,332,000
032101-	A011	Pay 1363	242,615,000	242,615,000
032101-	A011-1	Pay of Officers (239)	(79,775,000)	(79,775,000)
032101-	A011-2	Pay of Other Staff (1124)	(162,840,000)	(162,840,000)
032101-	A012	Allowances	575,717,000	576,717,000
032101-	A012-1	Regular Allowances	(550,017,000)	(550,017,000)
032101-	A012-2	Other Allowances (Excluding TA)	(25,700,000)	(26,700,000)
032101-	A03	Operating Expenses	40,139,000	33,938,000
032101-	A032	Communications	2,130,000	1,764,000
032101-	A033	Utilities	7,200,000	7,314,000
032101-	A034	Occupancy Costs	350,000

Page 657

NO. 092.- FC2	1Y15 OTHER EXPENDITURE OF INTERIOR DIV No of Posts 2020-21	ISION 2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
		Estimate	Estimate
	ACCOUNTANT GENERAL PAKISTAN R	Rs EVENUES SUB-OF	Rs FICE, KARACHI
032101- A038	Travel & Transportation	20,250,000	19,556,000
032101- A039	General	10,209,000	5,304,000
032101- A04	Employees Retirement Benefits	13,000,000	18,405,000
032101- A041	Pension	13,000,000	18,405,000
032101- A05	Grants, Subsidies and Write off Loans	17,800,000	16,500,000
032101- A052	Grants Domestic	17,800,000	16,500,000
032101- A06	Transfers	300,000	800,000
032101- A061	Scholarship	300,000	800,000
032101- A09	Physical Assets	1,800,000	3,200,000
032101- A096	Purchase of Plant and Machinery	1,000,000	1,200,000
032101- A097	Purchase of Furniture and Fixture	800,000	2,000,000
032101- A13	Repairs and Maintenance	2,250,000	2,446,000
032101- A130	Transport	1,700,000	1,660,000
032101- A131	Machinery and Equipment	200,000	300,000
032101- A132	Furniture and Fixture	200,000	136,000
032101- A137	Computer Equipment	150,000	350,000
Total-	DIRECTOR FIA KARACHI ZONE (SINDH CIRCLE) KARACHI	893,621,000	894,621,000
KA9620 FIA KARACHI ZONE-II
032101- A03	Operating Expenses	8,105,000	7,905,000
032101- A032	Communications	378,000	378,000
032101- A033	Utilities	583,000	583,000
032101- A034	Occupancy Costs	1,443,000	1,443,000
032101- A038	Travel & Transportation	3,812,000	3,612,000
032101- A039	General	1,889,000	1,889,000
032101- A04	Employees Retirement Benefits	515,000	515,000
032101- A041	Pension	515,000	515,000
032101- A06	Transfers	69,000	69,000
032101- A061	Scholarship	69,000	69,000
032101- A09	Physical Assets	549,000	549,000
032101- A096	Purchase of Plant and Machinery	343,000	343,000
032101- A097	Purchase of Furniture and Fixture	206,000	206,000
032101- A13	Repairs and Maintenance	993,000	993,000

Page 658

NO. 092.- FC2	1Y15 OTHER EXPENDITURE OF INTERIOR DIVISION		DEMANDS FOR GRANTS
	No of Posts 2020-21	2020-2021 Budget	2020-2021 Revised
		Estimate	Estimate
	ACCOUNTANT GENERAL PAKISTAN RE	Rs VENUES SUB-OFF	Rs ICE, KARACHI
032101- A130	Transport	687,000	687,000
032101- A131	Machinery and Equipment	137,000	137,000
032101- A132	Furniture and Fixture	101,000	101,000
032101- A137	Computer Equipment	68,000	68,000
Total-	FIA KARACHI ZONE-II	10,231,000	10,031,000
MS0062 DY DIRECTOR FIA MIRPUR KHAS
032101- A03	Operating Expenses	1,488,000	1,688,000
032101- A032	Communications	103,000	103,000
032101- A033	Utilities	205,000	205,000
032101- A034	Occupancy Costs	343,000	343,000
032101- A038	Travel & Transportation	584,000	784,000
032101- A039	General	253,000	253,000
032101- A04	Employees Retirement Benefits	34,000	34,000
032101- A041	Pension	34,000	34,000
032101- A06	Transfers	34,000	34,000
032101- A061	Scholarship	34,000	34,000
032101- A09	Physical Assets	343,000	343,000
032101- A096	Purchase of Plant and Machinery	206,000	206,000
032101- A097	Purchase of Furniture and Fixture	137,000	137,000
032101- A13	Repairs and Maintenance	103,000	103,000
032101- A130	Transport	69,000	69,000
032101- A131	Machinery and Equipment	34,000	34,000
Total-	DY DIRECTOR FIA MIRPUR KHAS	2,002,000	2,202,000
NH0052 DY DIRECTOR FIA SHAHED BENAZIR ABAD
032101- A03	Operating Expenses	1,488,000	1,488,000
032101- A032	Communications	103,000	103,000
032101- A033	Utilities	205,000	205,000
032101- A034	Occupancy Costs	343,000	343,000
032101- A038	Travel & Transportation	584,000	584,000
032101- A039	General	253,000	253,000
032101- A04	Employees Retirement Benefits	34,000	34,000
032101- A041	Pension	34,000	34,000
032101- A06	Transfers	34,000	34,000

Page 659

NO. 092.- FC2	1Y15 OTHER EXPENDITURE OF INTERIOR DIV No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN R	ISION 2020-2021 Budget Estimate Rs EVENUES SUB-OF	DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs FICE, KARACHI
032101- A061	Scholarship	34,000	34,000
032101- A09	Physical Assets	343,000	343,000
032101- A096	Purchase of Plant and Machinery	206,000	206,000
032101- A097	Purchase of Furniture and Fixture	137,000	137,000
032101- A13	Repairs and Maintenance	103,000	103,000
032101- A130	Transport	69,000	69,000
032101- A131	Machinery and Equipment	34,000	34,000
Total-	DY DIRECTOR FIA SHAHED BENAZIR ABAD	2,002,000	2,002,000
SK0017 DY DI	R F.I.A. CRIME SUKKUR
032101- A03	Operating Expenses	1,217,000	1,462,200
032101- A032	Communications	137,000	137,000
032101- A033	Utilities	205,000	205,000
032101- A038	Travel & Transportation	566,000	811,200
032101- A039	General	309,000	309,000
032101- A06	Transfers	34,000	34,000
032101- A061	Scholarship	34,000	34,000
032101- A09	Physical Assets	279,000	33,800
032101- A096	Purchase of Plant and Machinery	142,000
032101- A097	Purchase of Furniture and Fixture	137,000	33,800
032101- A13	Repairs and Maintenance	109,000	109,000
032101- A130	Transport	34,000	34,000
032101- A131	Machinery and Equipment	41,000	41,000
032101- A132	Furniture and Fixture	34,000	34,000
Total-	DY DIR F.I.A. CRIME SUKKUR	1,639,000	1,639,000
032101	Total- Federal Police	911,481,000	912,481,000
0321	Total- Police	911,481,000	912,481,000
032	Total- Police	911,481,000	912,481,000
033 Fire Pr	otection:
0331 Fire pr	otection:
033103 Training :
KA0217 CIVIL	DEFENCE TRAINING SCHOOL KARACHI
033103- A01	Employees Related Expenses	23,662,000	22,862,000

Page 660

NO. 092.- FC21	Y15 OTHER EXPENDITURE OF INTERIOR DIVI No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN R	SION 2020-2021 Budget Estimate Rs EVENUES SUB-OFF	DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs ICE, KARACHI
033103- A011	Pay 46	13,089,000	11,639,000
033103- A011-1	Pay of Officers (5)	(3,824,000)	(3,824,000)
033103- A011-2	Pay of Other Staff (41)	(9,265,000)	(7,815,000)
033103- A012	Allowances	10,573,000	11,223,000
033103- A012-1	Regular Allowances	(9,343,000)	(9,343,000)
033103- A012-2	Other Allowances (Excluding TA)	(1,230,000)	(1,880,000)
033103- A03	Operating Expenses	3,560,000	5,310,000
033103- A032	Communications	110,000	110,000
033103- A033	Utilities	382,000	382,000
033103- A034	Occupancy Costs	2,433,000	2,433,000
033103- A038	Travel & Transportation	425,000	425,000
033103- A039	General	210,000	1,960,000
033103- A04	Employees Retirement Benefits	1,770,000	2,310,000
033103- A041	Pension	1,770,000	2,310,000
033103- A05	Grants, Subsidies and Write off Loans	40,000	40,000
033103- A052	Grants Domestic	40,000	40,000
033103- A09	Physical Assets	30,000	30,000
033103- A095	Purchase of Transport	10,000	10,000
033103- A096	Purchase of Plant and Machinery	10,000	10,000
033103- A097	Purchase of Furniture and Fixture	10,000	10,000
033103- A13	Repairs and Maintenance	132,000	132,000
033103- A130	Transport	45,000	45,000
033103- A131	Machinery and Equipment	40,000	40,000
033103- A132	Furniture and Fixture	15,000	15,000
033103- A133	Buildings and Structure	10,000	10,000
033103- A137	Computer Equipment	22,000	22,000
Total-	CIVIL DEFENCE TRAINING SCHOOL KARACHI	29,194,000	30,684,000
033103	Total- Training	29,194,000	30,684,000
0331	Total- Fire protection	29,194,000	30,684,000
033	Total- Fire Protection	29,194,000	30,684,000
036 Admini	stration Of Public Order:
0361 Admini	stration:

Page 661

NO. 092.- FC2 036101 Secre KA0932 PAKI	1Y15 O tariat / STAN R	THER EXPENDITURE OF INTERIOR DIV No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN R Administration : ANGERS (SINDH) KARACHI.	ISION 2020-2021 Budget Estimate Rs EVENUES SUB-OF	DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs FICE, KARACHI
036101- A05	Grants, Subsidies and Write off Loans			10,000,000
036101- A052	Grants Domestic			10,000,000
Total-	PAKISTAN RANGERS (SINDH) KARACHI.			10,000,000
036101	Total-	Secretariat		10,000,000
0361	Total-	Administration		10,000,000
036	Total-	Administration Of Public Order		10,000,000
03	Total-	Public Order And Safety Affairs	940,675,000	953,165,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	940,675,000	953,165,000

Page 662

NO. 092.- FC21Y15 OTHER EXPENDITURE OF INTERIOR 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

03	Public	Order And Safety Affairs:
032	Police:
0321	Police:
032101	Federal	Police :
GR9009	DY DIRECTOR FIA GAWADAR
032101-	A03	Operating Expenses	1,488,000	1,318,000
032101-	A032	Communications	103,000
032101-	A033	Utilities	205,000	471,000
032101-	A034	Occupancy Costs	343,000
032101-	A038	Travel & Transportation	584,000	275,000
032101-	A039	General	253,000	572,000
032101-	A04	Employees Retirement Benefits	34,000
032101-	A041	Pension	34,000
032101-	A06	Transfers	34,000
032101-	A061	Scholarship	34,000
032101-	A09	Physical Assets	343,000	415,000
032101-	A096	Purchase of Plant and Machinery	206,000	278,000
032101-	A097	Purchase of Furniture and Fixture	137,000	137,000
032101-	A13	Repairs and Maintenance	103,000	269,000
032101-	A130	Transport	69,000	269,000
032101-	A131	Machinery and Equipment	34,000
	Total-	DY DIRECTOR FIA GAWADAR	2,002,000	2,002,000
QA0062	DIRECTOR FIA QUETTA ZONE QUETTA
032101-	A01	Employees Related Expenses	284,353,000	284,353,000
032101-	A011	Pay 500	77,611,000	77,611,000
032101-	A011-1	Pay of Officers (68)	(15,511,000)	(15,511,000)
032101-	A011-2	Pay of Other Staff (432)	(62,100,000)	(62,100,000)
032101-	A012	Allowances	206,742,000	206,742,000
032101-	A012-1	Regular Allowances	(188,227,000)	(188,227,000)
032101-	A012-2	Other Allowances (Excluding TA)	(18,515,000)	(18,515,000)
032101-	A03	Operating Expenses	16,757,000	16,566,000
032101-	A031	Fees	34,000
032101-	A032	Communications	1,099,000	1,029,000

Page 663

NO. 092.- FC21	Y15 OTHER EXPENDITURE OF INTERIOR DIV No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN R	ISION 2020-2021 Budget Estimate Rs EVENUES SUB-OF	DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs FICE, QUETTA
032101- A033	Utilities	2,954,000	2,954,000
032101- A034	Occupancy Costs	1,064,000	664,000
032101- A038	Travel & Transportation	6,732,000	6,698,000
032101- A039	General	4,874,000	5,221,000
032101- A04	Employees Retirement Benefits	3,778,000	2,778,000
032101- A041	Pension	3,778,000	2,778,000
032101- A05	Grants, Subsidies and Write off Loans	9,515,000	9,515,000
032101- A052	Grants Domestic	9,515,000	9,515,000
032101- A06	Transfers	481,000	481,000
032101- A061	Scholarship	481,000	481,000
032101- A09	Physical Assets	2,404,000	3,595,000
032101- A096	Purchase of Plant and Machinery	1,374,000	2,565,000
032101- A097	Purchase of Furniture and Fixture	1,030,000	1,030,000
032101- A13	Repairs and Maintenance	5,323,000	5,323,000
032101- A130	Transport	1,786,000	1,786,000
032101- A131	Machinery and Equipment	481,000	481,000
032101- A132	Furniture and Fixture	343,000	343,000
032101- A133	Buildings and Structure	2,404,000	2,404,000
032101- A137	Computer Equipment	240,000	240,000
032101- A138	General	69,000	69,000
Total-	DIRECTOR FIA QUETTA ZONE QUETTA	322,611,000	322,611,000
032101	Total- Federal Police	324,613,000	324,613,000
0321	Total- Police	324,613,000	324,613,000
032	Total- Police	324,613,000	324,613,000
033 Fire Pr	otection:
0331 Fire pr	otection:
033103 Training : QA0063 CIVIL DEFENCE TRAINING SCHOOL QUETTA
033103- A01	Employees Related Expenses	11,128,000	11,128,000
033103- A011	Pay 28	5,189,000	5,189,000
033103- A011-1	Pay of Officers (3)	(1,287,000)	(1,287,000)
033103- A011-2	Pay of Other Staff (25)	(3,902,000)	(3,902,000)
033103- A012	Allowances	5,939,000	5,939,000

Page 664

NO. 092.- FC2	1Y15 OTHER EXPENDITURE OF INTERIOR DIV No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN R	ISION 2020-2021 Budget Estimate Rs EVENUES SUB-OF	DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs FICE, QUETTA
033103- A012-1	Regular Allowances	(4,504,000)	(4,504,000)
033103- A012-2	Other Allowances (Excluding TA)	(1,435,000)	(1,435,000)
033103- A03	Operating Expenses	3,400,000	4,416,000
033103- A032	Communications	74,000	74,000
033103- A033	Utilities	413,000	413,000
033103- A034	Occupancy Costs	2,275,000	2,275,000
033103- A038	Travel & Transportation	379,000	379,000
033103- A039	General	259,000	1,275,000
033103- A04	Employees Retirement Benefits	91,000	91,000
033103- A041	Pension	91,000	91,000
033103- A05	Grants, Subsidies and Write off Loans	40,000	40,000
033103- A052	Grants Domestic	40,000	40,000
033103- A09	Physical Assets	67,000	67,000
033103- A095	Purchase of Transport	10,000	10,000
033103- A096	Purchase of Plant and Machinery	17,000	17,000
033103- A097	Purchase of Furniture and Fixture	40,000	40,000
033103- A13	Repairs and Maintenance	326,000	200,000
033103- A130	Transport	50,000	50,000
033103- A131	Machinery and Equipment	50,000	50,000
033103- A132	Furniture and Fixture	50,000	50,000
033103- A133	Buildings and Structure	126,000
033103- A137	Computer Equipment	50,000	50,000
Total-	CIVIL DEFENCE TRAINING SCHOOL QUETTA	15,052,000	15,942,000
033103	Total- Training	15,052,000	15,942,000
0331	Total- Fire protection	15,052,000	15,942,000
033	Total- Fire Protection	15,052,000	15,942,000
03	Total- Public Order And Safety Affairs	339,665,000	340,555,000
	Total- ACCOUNTANT GENERAL	339,665,000	340,555,000
	PAKISTAN REVENUES
	SUB-OFFICE, QUETTA

Page 665

NO. 092.- FC21Y15 OTHER EXPENDITURE OF INTERIOR 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, GILGIT

03	Public	Order And Safety Affairs:
032	Police:
0321	Police:
032101	Federal	Police :
GL0011	DEPUT	Y DIRECTOR FIA GILGIT CIRCLE GILGIT
032101-	A01	Employees Related Expenses	59,717,000	59,717,000
032101-	A011	Pay 135	12,695,000	12,695,000
032101-	A011-1	Pay of Officers (17)	(2,420,000)	(2,420,000)
032101-	A011-2	Pay of Other Staff (118)	(10,275,000)	(10,275,000)
032101-	A012	Allowances	47,022,000	47,022,000
032101-	A012-1	Regular Allowances	(44,222,000)	(44,222,000)
032101-	A012-2	Other Allowances (Excluding TA)	(2,800,000)	(2,800,000)
032101-	A03	Operating Expenses	3,475,000	3,941,000
032101-	A032	Communications	264,000	77,000
032101-	A033	Utilities	583,000	943,000
032101-	A034	Occupancy Costs	962,000	720,000
032101-	A038	Travel & Transportation	1,442,000	1,887,000
032101-	A039	General	224,000	314,000
032101-	A04	Employees Retirement Benefits	1,078,000	709,000
032101-	A041	Pension	1,078,000	709,000
032101-	A05	Grants, Subsidies and Write off Loans	552,000
032101-	A052	Grants Domestic	552,000
032101-	A06	Transfers	34,000	34,000
032101-	A061	Scholarship	34,000	34,000
032101-	A09	Physical Assets	275,000	230,000
032101-	A096	Purchase of Plant and Machinery	172,000	127,000
032101-	A097	Purchase of Furniture and Fixture	103,000	103,000
032101-	A13	Repairs and Maintenance	549,000	1,049,000
032101-	A130	Transport	515,000	1,015,000
032101-	A131	Machinery and Equipment	34,000	34,000
	Total-	DEPUTY DIRECTOR FIA GILGIT CIRCLE GILGIT	65,680,000	65,680,000

GL0230 DY. DIRECTOR FIA GILGIT

Page 666

NO. 092.- FC21	Y15 OTHER EXPENDITURE OF INTERIOR DIVI No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN R	SION 2020-2021 Budget Estimate Rs EVENUES SUB-OF	DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs FICE, GILGIT
032101- A01	Employees Related Expenses	7,947,000	8,337,000
032101- A011	Pay 19	3,320,000	3,710,000
032101- A011-1	Pay of Officers (5)	(820,000)	(820,000)
032101- A011-2	Pay of Other Staff (14)	(2,500,000)	(2,890,000)
032101- A012	Allowances	4,627,000	4,627,000
032101- A012-1	Regular Allowances	(4,327,000)	(4,327,000)
032101- A012-2	Other Allowances (Excluding TA)	(300,000)	(300,000)
032101- A03	Operating Expenses	739,000	773,000
032101- A032	Communications	45,000	10,000
032101- A033	Utilities	196,000	265,000
032101- A038	Travel & Transportation	326,000	326,000
032101- A039	General	172,000	172,000
032101- A04	Employees Retirement Benefits	34,000
032101- A041	Pension	34,000
032101- A06	Transfers	34,000	34,000
032101- A061	Scholarship	34,000	34,000
032101- A09	Physical Assets	189,000	49,000
032101- A096	Purchase of Plant and Machinery	103,000	13,000
032101- A097	Purchase of Furniture and Fixture	86,000	36,000
032101- A13	Repairs and Maintenance	309,000	449,000
032101- A130	Transport	309,000	449,000
Total-	DY. DIRECTOR FIA GILGIT	9,252,000	9,642,000
032101	Total- Federal Police	74,932,000	75,322,000
0321	Total- Police	74,932,000	75,322,000
032	Total- Police	74,932,000	75,322,000
03	Total- Public Order And Safety Affairs	74,932,000	75,322,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT	74,932,000	75,322,000

Page 667

NO. 092.- FC21Y15 OTHER EXPENDITURE OF INTERIOR DIVISION		DEMANDS FOR GRANTS
No of Posts	2020-2021	2020-2021
2020-21	Budget	Revised
	Estimate	Estimate
	Rs	Rs

CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)

03	Public	Order And Safety Affairs:
032	Police:
0321	Police:
032101	FEDERAL POLICE :
HQ3353	LINK OFFICE AT MUSCAT, OMAN
032101-	A01	Employees Related Expenses	9,011,000	13,918,000
032101-	A011	Pay 3	1,600,000	2,005,000
032101-	A011-1	Pay of Officers (2)	(1,200,000)	(1,605,000)
032101-	A011-2	Pay of Other Staff (1)	(400,000)	(400,000)
032101-	A012	Allowances	7,411,000	11,913,000
032101-	A012-1	Regular Allowances	(7,061,000)	(11,163,000)
032101-	A012-2	Other Allowances (Excluding TA)	(350,000)	(750,000)
032101-	A03	Operating Expenses	12,610,000	10,304,000
032101-	A032	Communications	635,000	522,000
032101-	A033	Utilities	333,000	240,000
032101-	A034	Occupancy Costs	8,794,000	7,343,000
032101-	A036	Motor Vehicles	69,000	69,000
032101-	A038	Travel & Transportation	1,855,000	1,450,000
032101-	A039	General	924,000	680,000
032101-	A06	Transfers	34,000	34,000
032101-	A061	Scholarship	34,000	34,000
032101-	A09	Physical Assets	824,000	450,000
032101-	A096	Purchase of Plant and Machinery	412,000	62,000
032101-	A097	Purchase of Furniture and Fixture	412,000	388,000
032101-	A13	Repairs and Maintenance	721,000	169,000
032101-	A130	Transport	618,000	118,000
032101-	A131	Machinery and Equipment	69,000	51,000
032101-	A132	Furniture and Fixture	34,000
	Total- LINK OFFICE AT MUSCAT, OMAN		23,200,000	24,875,000
HQ3700	FIA LINK OFFICE AT PEREP TEHRAN IRAN
032101-	A01	Employees Related Expenses	12,972,000	10,537,000
032101-	A011	Pay 2	1,800,000	1,162,000
032101-	A011-1	Pay of Officers (1)	(1,200,000)	(925,000)

Page 668

NO. 092.- FC21	Y15 OTHER EXPENDITURE OF INTERIOR DIVI No of Posts 2020-21	SION 2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
		Estimate	Estimate
	CHIEF ACCOUNTS OFFICER (MINI	Rs STRY OF FOREIGN	Rs AFFAIRS)
032101- A011-2	Pay of Other Staff (1)	(600,000)	(237,000)
032101- A012	Allowances	11,172,000	9,375,000
032101- A012-1	Regular Allowances	(9,072,000)	(8,548,000)
032101- A012-2	Other Allowances (Excluding TA)	(2,100,000)	(827,000)
032101- A03	Operating Expenses	11,420,000	7,761,000
032101- A032	Communications	528,000	144,000
032101- A033	Utilities	378,000	180,000
032101- A034	Occupancy Costs	6,252,000	5,530,000
032101- A038	Travel & Transportation	2,507,000	1,090,000
032101- A039	General	1,755,000	817,000
032101- A06	Transfers	34,000	1,000
032101- A061	Scholarship	34,000	1,000
032101- A09	Physical Assets	961,000	951,000
032101- A096	Purchase of Plant and Machinery	618,000	200,000
032101- A097	Purchase of Furniture and Fixture	343,000	751,000
032101- A13	Repairs and Maintenance	344,000	216,000
032101- A130	Transport	206,000	78,000
032101- A131	Machinery and Equipment	69,000	69,000
032101- A132	Furniture and Fixture	69,000	69,000
Total- FIA LINK OFFICE AT PEREP TEHRAN IRAN		25,731,000	19,466,000
HQ3701 FIA LINK OFFICE AT PEREP ATHENS GREECE
032101- A01	Employees Related Expenses	12,972,000	16,878,000
032101- A011	Pay 2	1,800,000	1,800,000
032101- A011-1	Pay of Officers (1)	(1,300,000)	(1,300,000)
032101- A011-2	Pay of Other Staff (1)	(500,000)	(500,000)
032101- A012	Allowances	11,172,000	15,078,000
032101- A012-1	Regular Allowances	(9,672,000)	(11,039,000)
032101- A012-2	Other Allowances (Excluding TA)	(1,500,000)	(4,039,000)
032101- A03	Operating Expenses	12,498,000	10,761,478
032101- A032	Communications	394,000	594,422
032101- A033	Utilities	357,000	435,361
032101- A034	Occupancy Costs	6,183,000	6,141,000

Page 669

NO. 092.- FC21	Y15 OTHER EXPENDITURE OF INTERIOR DIVISION		DEMANDS FOR GRANTS
	No of Posts 2020-21	2020-2021 Budget	2020-2021 Revised
		Estimate	Estimate
	CHIEF ACCOUNTS OFFICER (MINI	Rs STRY OF FOREIGN	Rs AFFAIRS)
032101- A038	Travel & Transportation	2,473,000	328,000
032101- A039	General	3,091,000	3,262,695
032101- A06	Transfers	34,000	34,000
032101- A061	Scholarship	34,000	34,000
032101- A09	Physical Assets	961,000	390,522
032101- A092	Computer Equipment		10,000
032101- A096	Purchase of Plant and Machinery	618,000	368,000
032101- A097	Purchase of Furniture and Fixture	343,000	12,522
032101- A13	Repairs and Maintenance	344,000	60,000
032101- A130	Transport	206,000
032101- A131	Machinery and Equipment	69,000
032101- A132	Furniture and Fixture	69,000
032101- A133	Buildings and Structure		35,000
032101- A137	Computer Equipment		25,000
Total- FIA LINK OFFICE AT PEREP ATHENS GREECE		26,809,000	28,124,000
HQ5002 FIA LINK OFFICE AT SPAIN
032101- A01	Employees Related Expenses	9,022,000	6,000
032101- A011	Pay 3	2,172,000	1,000
032101- A011-1	Pay of Officers (1)	(872,000)	(333)
032101- A011-2	Pay of Other Staff (2)	(1,300,000)	(667)
032101- A012	Allowances	6,850,000	5,000
032101- A012-1	Regular Allowances	(6,200,000)	(2,000)
032101- A012-2	Other Allowances (Excluding TA)	(650,000)	(3,000)
032101- A03	Operating Expenses	3,344,000
032101- A032	Communications	102,000
032101- A033	Utilities	137,000
032101- A034	Occupancy Costs	2,198,000
032101- A038	Travel & Transportation	461,000
032101- A039	General	446,000
032101- A09	Physical Assets	2,439,000
032101- A095	Purchase of Transport	2,061,000
032101- A096	Purchase of Plant and Machinery	206,000

Page 670

NO. 092.- FC21Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS No of Posts 2020-2021 2020-2021 2020-21 Budget Revised Estimate Estimate Rs Rs

CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)

032101- A097	Purchase of Furniture and Fixture	172,000
Total- FIA LINK OFFICE AT SPAIN		14,805,000	6,000
HQ5003 FIA LINK OFFICE AT TURKEY
032101- A01	Employees Related Expenses	9,022,000	6,000
032101- A011	Pay 3	2,172,000	1,000
032101- A011-1	Pay of Officers (1)	(872,000)	(333)
032101- A011-2	Pay of Other Staff (2)	(1,300,000)	(667)
032101- A012	Allowances	6,850,000	5,000
032101- A012-1	Regular Allowances	(6,200,000)	(2,000)
032101- A012-2	Other Allowances (Excluding TA)	(650,000)	(3,000)
032101- A03	Operating Expenses	3,345,000
032101- A032	Communications	102,000
032101- A033	Utilities	137,000
032101- A034	Occupancy Costs	2,198,000
032101- A038	Travel & Transportation	462,000
032101- A039	General	446,000
032101- A09	Physical Assets	2,439,000
032101- A095	Purchase of Transport	2,061,000
032101- A096	Purchase of Plant and Machinery	206,000
032101- A097	Purchase of Furniture and Fixture	172,000
Total- FIA LINK OFFICE AT TURKEY		14,806,000	6,000
HQ5004 FIA LINK OFFICE AT ITLAY
032101- A01	Employees Related Expenses	9,022,000	1,149,000
032101- A011	Pay 3	2,172,000	1,000
032101- A011-1	Pay of Officers (1)	(872,000)	(333)
032101- A011-2	Pay of Other Staff (2)	(1,300,000)	(667)
032101- A012	Allowances	6,850,000	1,148,000
032101- A012-1	Regular Allowances	(6,200,000)	(1,084,000)
032101- A012-2	Other Allowances (Excluding TA)	(650,000)	(64,000)
032101- A03	Operating Expenses	3,345,000
032101- A032	Communications	102,000
032101- A033	Utilities	137,000
032101- A034	Occupancy Costs	2,198,000

Page 671

NO. 092.- FC21	Y15 OTHER EXPENDITURE OF INTERIOR DIV No of Posts 2020-21 CHIEF ACCOUNTS OFFICER (MIN	ISION 2020-2021 Budget Estimate Rs ISTRY OF FOREIGN	DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs AFFAIRS)
032101- A038	Travel & Transportation	462,000
032101- A039	General	446,000
032101- A09	Physical Assets	2,439,000	260
032101- A095	Purchase of Transport	2,061,000	260
032101- A096	Purchase of Plant and Machinery	206,000
032101- A097	Purchase of Furniture and Fixture	172,000
Total-	FIA LINK OFFICE AT ITLAY	14,806,000	1,149,260
HQ5005 FIA LINK OFFICE AT DUBAI
032101- A01	Employees Related Expenses	9,022,000	6,000
032101- A011	Pay 3	2,172,000	1,000
032101- A011-1	Pay of Officers (1)	(872,000)	(333)
032101- A011-2	Pay of Other Staff (2)	(1,300,000)	(667)
032101- A012	Allowances	6,850,000	5,000
032101- A012-1	Regular Allowances	(6,200,000)	(2,000)
032101- A012-2	Other Allowances (Excluding TA)	(650,000)	(3,000)
032101- A03	Operating Expenses	3,345,000
032101- A032	Communications	102,000
032101- A033	Utilities	137,000
032101- A034	Occupancy Costs	2,198,000
032101- A038	Travel & Transportation	462,000
032101- A039	General	446,000
032101- A09	Physical Assets	2,439,000
032101- A095	Purchase of Transport	2,061,000
032101- A096	Purchase of Plant and Machinery	206,000
032101- A097	Purchase of Furniture and Fixture	172,000
Total-	FIA LINK OFFICE AT DUBAI	14,806,000	6,000
032101	Total- Federal Police	134,963,000	73,632,260
0321	Total- Police	134,963,000	73,632,260
032	Total- Police	134,963,000	73,632,260
03	Total- Public Order And Safety Affairs	134,963,000	73,632,260
	Total- CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)	134,963,000	73,632,260

Page 672

NO. 092.- FC21Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS No of Posts 2020-2021 2020-2021 2020-21 Budget Revised Estimate Estimate Rs Rs

CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)

	TOTAL - DEMAND		5,854,041,000 6,560,863,000
	_________	_________________________________________ Detail of recoveries adjusted in the a ACCOUNTANT GENERA	________________________________________________________ ccounts in Reduction of Expenditure:- L PAKISTAN REVENUES
03	Public Order And Safety Affairs
036	Administration Of Public Order
0361	Administration
03610	1 Secretariat / Administration
	90008	DEDUCT AMOUNT RECEIVABLE AS PERSONNEL & EQUIPMENT COST FROM UNO ON ACCOUNT OF UN MISSION IN DARFUR S	-100,000
	036101	Secretariat / Administration	__________________________________________________ -100,000
	Total -	ACCOUNTANT GENERAL PAKISTAN REVENUES	__________________________________________________ -100,000 __________________________________________________

Page 673

NO. 093.- MISCELLANEOUS EXPD. OF INTERIOR DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 093 ( FC21X18 )

MISCELLANEOUS EXPD. OF INTERIOR DIVISION

	FUNCTIONAL CLASSIFICATION	2020-2021 Budget Estimate Rs	2020-2021 Revised Estimate Rs
019	General Public Service Not Elsewhere Defined	186,724,000	186,724,000
032	Police	336,353,000	336,353,000
062	Community Development	4,506,158,000	4,506,158,000
	Total	5,029,235,000	5,029,235,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	1,489,504,000	1,489,504,000
A011	Pay	597,426,000	597,426,000
A011-1	Pay of Officers	(165,912,000)	(165,912,000)
A011-2	Pay of Other Staff	(431,514,000)	(431,514,000)
A012	Allowances	892,078,000	892,078,000
A012-1	Regular Allowances	(667,079,000)	(667,079,000)
A012-2	Other Allowances (Excluding TA)	(224,999,000)	(224,999,000)
A03	Operating Expenses	1,539,731,000	1,539,731,000
A05	Grants, Subsidies and Write off Loans	2,000,000,000	2,000,000,000
	Total	5,029,235,000	5,029,235,000

Page 674

NO. 093.- FC21X18 MISCELLANEOUS EXPD. OF INTERIOR DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No of Posts	2020-2021	2020-2021
		2020-21	Budget Estimate Rs	Revised Estimate Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
01	General Public Service:
019	General Public Service Not Elsewhere Defined:
0191	Gen Public Service Not Elsewhere Defined:
019101	Administrative Training :
IB1062	GRANT	TO NATIONAL POLICE ACADEMY.
019101	- A01	Employees Related Expenses	123,612,000	123,612,000
019101	- A011	Pay	58,480,000	58,480,000
019101	- A011-1	Pay of Officers	(29,240,000)	(29,240,000)
019101	- A011-2	Pay of Other Staff	(29,240,000)	(29,240,000)
019101	- A012	Allowances	65,132,000	65,132,000
019101	- A012-1	Regular Allowances	(28,700,000)	(28,700,000)
019101	- A012-2	Other Allowances (Excluding TA)	(36,432,000)	(36,432,000)
019101	- A03	Operating Expenses	63,112,000	63,112,000
019101	- A039	General	63,112,000	63,112,000
	Total-	GRANT TO NATIONAL POLICE ACADEMY.	186,724,000	186,724,000
0	19101	Total- Administrative Training	186,724,000	186,724,000
0	191	Total- Gen Public Service Not Elsewhere Defined	186,724,000	186,724,000
0	19	Total- General Public Service Not Elsewhere Defined	186,724,000	186,724,000
0	1	Total- General Public Service	186,724,000	186,724,000
03	Public	Order And Safety Affairs:
032	Police:
0321	Police:
032114	ANTI TERRORISM :
IB1061	NATIONAL COUNTER TERRORISM AUTHORITY
032114	- A01	Employees Related Expenses	211,548,000	211,548,000
032114	- A011	Pay	91,793,000	91,793,000
032114	- A011-1	Pay of Officers	(65,369,000)	(65,369,000)
032114	- A011-2	Pay of Other Staff	(26,424,000)	(26,424,000)
032114	- A012	Allowances	119,755,000	119,755,000
032114	- A012-1	Regular Allowances	(107,755,000)	(107,755,000)

Page 675

NO. 093.- FC21	X18 MISCELLANEOUS EXPD. OF INTERIOR D No of Posts 2020-21	IVISION 2020-2021 Budget Estimate	DEMANDS FOR GRANTS 2020-2021 Revised Estimate
	ACCOUNTANT GENERAL	Rs PAKISTAN REVENU	Rs ES
032114- A012-2	Other Allowances (Excluding TA)	(12,000,000)	(12,000,000)
032114- A03	Operating Expenses	92,083,000	92,083,000
032114- A039	General	92,083,000	92,083,000
Total-	NATIONAL COUNTER TERRORISM AUTHORITY	303,631,000	303,631,000
032114	Total- ANTI TERRORISM	303,631,000	303,631,000
032117 NATIONAL PUBLIC SAFETY COMMISSION :
IB1040 NATIONAL PUBLIC SAFETY COMMISSION (NPSC) NATIONAL PUBLIC SA			FE
032117- A01	Employees Related Expenses	18,827,000	18,827,000
032117- A011	Pay	10,500,000	10,500,000
032117- A011-1	Pay of Officers	(4,300,000)	(4,300,000)
032117- A011-2	Pay of Other Staff	(6,200,000)	(6,200,000)
032117- A012	Allowances	8,327,000	8,327,000
032117- A012-1	Regular Allowances	(6,911,000)	(6,911,000)
032117- A012-2	Other Allowances (Excluding TA)	(1,416,000)	(1,416,000)
032117- A03	Operating Expenses	13,895,000	13,895,000
032117- A039	General	13,895,000	13,895,000
Total-	NATIONAL PUBLIC SAFETY COMMISSION (NPSC) NATIONAL PUBLIC SAFE	32,722,000	32,722,000
032117	Total- NATIONAL PUBLIC SAFETY COMMISSION	32,722,000	32,722,000
0321	Total- Police	336,353,000	336,353,000
032	Total- Police	336,353,000	336,353,000
03	Total- Public Order And Safety Affairs	336,353,000	336,353,000
06 Housin	g And Community Amenities:
062 Comm	unity Development:
0621 Urban	Development:
062101 Administration :
IB1063 AGPR BUILDING
062101- A03	Operating Expenses	33,591,000	33,591,000
062101- A039	General	33,591,000	33,591,000
Total-	AGPR BUILDING	33,591,000	33,591,000
IB1064 AIWAN	E SADDAR

Page 676

NO. 093.- FC21	X18 MISCELLANEOUS EXPD. OF INTERIOR DIVISION		DEMANDS FOR GRANTS
	No of Posts 2020-21	2020-2021 Budget	2020-2021 Revised
		Estimate	Estimate
	ACCOUNTANT GENERAL	Rs PAKISTAN REVENUES	Rs
062101- A01	Employees Related Expenses	140,208,000	140,208,000
062101- A011	Pay	53,321,000	53,321,000
062101- A011-1	Pay of Officers	(5,714,000)	(5,714,000)
062101- A011-2	Pay of Other Staff	(47,607,000)	(47,607,000)
062101- A012	Allowances	86,887,000	86,887,000
062101- A012-1	Regular Allowances	(46,301,000)	(46,301,000)
062101- A012-2	Other Allowances (Excluding TA)	(40,586,000)	(40,586,000)
062101- A03	Operating Expenses	182,325,000	182,325,000
062101- A033	Utilities	60,775,000	60,775,000
062101- A039	General	121,550,000	121,550,000
Total-	AIWAN E SADDAR	322,533,000	322,533,000
IB1065 PARLIAMENT LODGES
062101- A01	Employees Related Expenses	113,079,000	113,079,000
062101- A011	Pay	35,781,000	35,781,000
062101- A011-1	Pay of Officers	(9,551,000)	(9,551,000)
062101- A011-2	Pay of Other Staff	(26,230,000)	(26,230,000)
062101- A012	Allowances	77,298,000	77,298,000
062101- A012-1	Regular Allowances	(44,498,000)	(44,498,000)
062101- A012-2	Other Allowances (Excluding TA)	(32,800,000)	(32,800,000)
062101- A03	Operating Expenses	181,390,000	181,390,000
062101- A033	Utilities	8,415,000	8,415,000
062101- A039	General	172,975,000	172,975,000
Total-	PARLIAMENT LODGES	294,469,000	294,469,000
IB1066 PAK CHINA FREINDSHIP CENTRE
062101- A03	Operating Expenses	60,775,000	60,775,000
062101- A033	Utilities	18,700,000	18,700,000
062101- A039	General	42,075,000	42,075,000
Total-	PAK CHINA FREINDSHIP CENTRE	60,775,000	60,775,000
IB1067 CABINET BLOCK
062101- A01	Employees Related Expenses	56,742,000	56,742,000
062101- A011	Pay	24,165,000	24,165,000
062101- A011-1	Pay of Officers	(611,000)	(611,000)
062101- A011-2	Pay of Other Staff	(23,554,000)	(23,554,000)

Page 677

NO. 093.- FC21	X18 MISCELLANEOUS EXPD. OF INTERIOR DIVISION		DEMANDS FOR GRANTS
	No of Posts 2020-21	2020-2021 Budget	2020-2021 Revised
		Estimate	Estimate
	ACCOUNTANT GENERAL	Rs PAKISTAN REVENUES	Rs
062101- A012	Allowances	32,577,000	32,577,000
062101- A012-1	Regular Allowances	(16,127,000)	(16,127,000)
062101- A012-2	Other Allowances (Excluding TA)	(16,450,000)	(16,450,000)
062101- A03	Operating Expenses	102,850,000	102,850,000
062101- A033	Utilities	56,100,000	56,100,000
062101- A039	General	46,750,000	46,750,000
Total-	CABINET BLOCK	159,592,000	159,592,000
IB1068 NATIONAL MONUMENT OF PAKISTAN
062101- A03	Operating Expenses	51,425,000	51,425,000
062101- A033	Utilities	9,350,000	9,350,000
062101- A039	General	42,075,000	42,075,000
Total-	NATIONAL MONUMENT OF PAKISTAN	51,425,000	51,425,000
IB1069 PARLIAMENT HOUSE
062101- A01	Employees Related Expenses	150,577,000	150,577,000
062101- A011	Pay	39,264,000	39,264,000
062101- A011-1	Pay of Officers	(5,034,000)	(5,034,000)
062101- A011-2	Pay of Other Staff	(34,230,000)	(34,230,000)
062101- A012	Allowances	111,313,000	111,313,000
062101- A012-1	Regular Allowances	(66,063,000)	(66,063,000)
062101- A012-2	Other Allowances (Excluding TA)	(45,250,000)	(45,250,000)
062101- A03	Operating Expenses	201,960,000	201,960,000
062101- A033	Utilities	24,310,000	24,310,000
062101- A039	General	177,650,000	177,650,000
Total-	PARLIAMENT HOUSE	352,537,000	352,537,000
IB1070 OTHER	GOVERNMENT BUILDING
062101- A01	Employees Related Expenses	674,911,000	674,911,000
062101- A011	Pay	284,122,000	284,122,000
062101- A011-1	Pay of Officers	(46,093,000)	(46,093,000)
062101- A011-2	Pay of Other Staff	(238,029,000)	(238,029,000)
062101- A012	Allowances	390,789,000	390,789,000
062101- A012-1	Regular Allowances	(350,724,000)	(350,724,000)
062101- A012-2	Other Allowances (Excluding TA)	(40,065,000)	(40,065,000)
062101- A03	Operating Expenses	556,325,000	556,325,000

Page 678

NO. 093.- FC2	1X18 M	ISCELLANEOUS EXPD. OF INTERIOR No of Posts 2020-21 ACCOUNTANT GENERAL	DIVISION 2020-2021 Budget Estimate Rs PAKISTAN REVENU	DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs ES
062101- A033	Utilities		294,525,000	294,525,000
062101- A039	General		261,800,000	261,800,000
Total-	OTHER GOVERNMENT BUILDING		1,231,236,000	1,231,236,000
IB2203 METRO BUS		SUBSIDY
062101- A05	Grants, Subsidies and Write off Loans		2,000,000,000	2,000,000,000
062101- A051	Subsidies		2,000,000,000	2,000,000,000
Total-	METRO BUS SUBSIDY		2,000,000,000	2,000,000,000
062101	Total-	Administration	4,506,158,000	4,506,158,000
0621	Total-	Urban Development	4,506,158,000	4,506,158,000
062	Total-	Community Development	4,506,158,000	4,506,158,000
06	Total-	Housing And Community Amenities	4,506,158,000	4,506,158,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	5,029,235,000	5,029,235,000
	TOTAL	- DEMAND	5,029,235,000	5,029,235,000

Page 679

NO. 094.- ISLAMABAD DEMANDS FOR GRANTS

DEMAND NO. 094 ( FC21J04 ) ISLAMABAD

	FUNCTIONAL CLASSIFICATION	2020-2021 Budget Estimate Rs	2020-2021 Revised Estimate Rs
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	598,613,000	710,661,000
031	Law Courts	32,696,000	32,849,000
032	Police	8,982,637,000	8,982,637,000
033	Fire Protection	15,362,000	15,362,000
041	General Economic,Commercial & Labour Affairs	5,743,000	5,968,000
042	Agriculture,Food,Irrigation,Forestry and Fishing	114,773,000	114,097,000
044	Mining and Manufacturing	5,527,000	5,527,000
062	Community Development	13,190,000	13,190,000
084	Religious Affairs	106,557,000	106,557,000
096	Administration	58,091,000	58,091,000
	Total	9,933,189,000	10,044,939,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	8,634,358,000	8,631,654,000
A011	Pay	3,054,026,000	3,156,261,000
A011-1	Pay of Officers	(232,358,000)	(271,666,000)
A011-2	Pay of Other Staff	(2,821,668,000)	(2,884,595,000)
A012	Allowances	5,580,332,000	5,475,393,000
A012-1	Regular Allowances	(5,359,531,000)	(5,276,993,000)
A012-2	Other Allowances (Excluding TA)	(220,801,000)	(198,400,000)
A03	Operating Expenses	1,005,838,000	1,099,723,000
A04	Employees Retirement Benefits	39,379,000	33,995,000
A05	Grants, Subsidies and Write off Loans	71,989,000	68,574,000
A06	Transfers	8,020,000	8,020,000
A09	Physical Assets	86,086,000	94,662,000
A12	Civil works	6,923,000	6,458,000
A13	Repairs and Maintenance	80,596,000	101,853,000
	Total	9,933,189,000	10,044,939,000

Page 680

NO. 094.- FC21J04 ISLAMABAD

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

	No of Posts	2020-2021	2020-2021
	2020-21	Budget Estimate Rs	Revised Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General	Public Service:
011 Executi	ve & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Executi	ve and Legislative Organs:
011105 District	Administration :
IB0522 RECLAMATION & PROBATION DEPARTMENT ICT ISLAMABAD
011105- A01	Employees Related Expenses		430,000
011105- A011	Pay		320,000
011105- A011-1	Pay of Officers		(170,000)
011105- A011-2	Pay of Other Staff		(150,000)
011105- A012	Allowances		110,000
011105- A012-1	Regular Allowances		(80,000)
011105- A012-2	Other Allowances (Excluding TA)		(30,000)
011105- A03	Operating Expenses		329,000
011105- A032	Communications		27,000
011105- A033	Utilities		100,000
011105- A034	Occupancy Costs		18,000
011105- A038	Travel & Transportation		45,000
011105- A039	General		139,000
011105- A04	Employees Retirement Benefits		20,000
011105- A041	Pension		20,000
011105- A05	Grants, Subsidies and Write off Loans		50,000
011105- A052	Grants Domestic		50,000
011105- A09	Physical Assets		27,000
011105- A095	Purchase of Transport		9,000
011105- A096	Purchase of Plant and Machinery		9,000
011105- A097	Purchase of Furniture and Fixture		9,000
011105- A13	Repairs and Maintenance		83,000
011105- A130	Transport		9,000
011105- A131	Machinery and Equipment		9,000
011105- A132	Furniture and Fixture		9,000
011105- A133	Buildings and Structure		18,000
011105- A137	Computer Equipment		38,000

Page 681

NO. 094.- FC21	J04 ISLAMABAD No of Posts 2020-21	2020-2021 Budget Estimate	DEMANDS FOR GRANTS 2020-2021 Revised Estimate
	ACCOUNTANT GENERAL P	Rs AKISTAN REVENUES	Rs
Total-	RECLAMATION & PROBATION DEPARTMENT ICT ISLAMABAD		939,000
IB0822 RECLAMATION AND PROBATION DEPARTMENT ICT I		SLAMABAD
011105- A01	Employees Related Expenses	430,000
011105- A011	Pay 10	320,000
011105- A011-1	Pay of Officers (4)	(170,000)
011105- A011-2	Pay of Other Staff (6)	(150,000)
011105- A012	Allowances	110,000
011105- A012-1	Regular Allowances	(80,000)
011105- A012-2	Other Allowances (Excluding TA)	(30,000)
011105- A03	Operating Expenses	329,000
011105- A032	Communications	27,000
011105- A033	Utilities	100,000
011105- A034	Occupancy Costs	18,000
011105- A038	Travel & Transportation	45,000
011105- A039	General	139,000
011105- A04	Employees Retirement Benefits	20,000
011105- A041	Pension	20,000
011105- A05	Grants, Subsidies and Write off Loans	250,000
011105- A052	Grants Domestic	250,000
011105- A09	Physical Assets	27,000
011105- A095	Purchase of Transport	9,000
011105- A096	Purchase of Plant and Machinery	9,000
011105- A097	Purchase of Furniture and Fixture	9,000
011105- A13	Repairs and Maintenance	83,000
011105- A130	Transport	9,000
011105- A131	Machinery and Equipment	9,000
011105- A132	Furniture and Fixture	9,000
011105- A133	Buildings and Structure	18,000
011105- A137	Computer Equipment	38,000
Total-	RECLAMATION AND PROBATION	1,139,000
	DEPARTMENT ICT ISLAMABAD

IB0824 INFRASTRUCTURE DEVELOPMENT ICT ISLAMABAD

Page 682

NO. 094.- FC21	J04 ISLAMABAD ACCOU	No of Posts 2020-21 NTANT GENERAL	2020-2021 Budget Estimate Rs PAKISTAN REVENUES	DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs
011105- A01	Employees Related Expenses		420,000	420,000
011105- A011	Pay	7	353,000	353,000
011105- A011-1	Pay of Officers	(2)	(102,000)	(102,000)
011105- A011-2	Pay of Other Staff	(5)	(251,000)	(251,000)
011105- A012	Allowances		67,000	67,000
011105- A012-1	Regular Allowances		(40,000)	(40,000)
011105- A012-2	Other Allowances (Excluding TA)		(27,000)	(27,000)
011105- A03	Operating Expenses		107,000	28,000
011105- A032	Communications		14,000	14,000
011105- A033	Utilities		14,000	14,000
011105- A034	Occupancy Costs		14,000
011105- A038	Travel & Transportation		23,000
011105- A039	General		42,000
011105- A05	Grants, Subsidies and Write off Loans		15,000	15,000
011105- A052	Grants Domestic		15,000	15,000
Total- I I	NFRASTRUCTURE DEVEL SLAMABAD	OPMENT ICT	542,000	463,000
ID1430 CHIEF COMMISSIONER'S OFFICE		ISLAMABAD.
011105- A01	Employees Related Expenses		67,020,000	62,717,000
011105- A011	Pay	126	39,213,000	34,910,000
011105- A011-1	Pay of Officers	(26)	(16,330,000)	(16,330,000)
011105- A011-2	Pay of Other Staff	(100)	(22,883,000)	(18,580,000)
011105- A012	Allowances		27,807,000	27,807,000
011105- A012-1	Regular Allowances		(22,847,000)	(22,847,000)
011105- A012-2	Other Allowances (Excluding TA)		(4,960,000)	(4,960,000)
011105- A03	Operating Expenses		173,437,000	177,344,000
011105- A032	Communications		2,758,000	1,511,000
011105- A033	Utilities		3,487,000	9,612,000
011105- A034	Occupancy Costs		132,406,000	130,845,000
011105- A038	Travel & Transportation		9,368,000	8,799,000
011105- A039	General		25,418,000	26,577,000
011105- A04	Employees Retirement Benefits		5,050,000	1,260,000
011105- A041	Pension		5,050,000	1,260,000

Page 683

NO. 094.- FC21	J04 ISLAMABAD No of Posts 2020-21 ACCOUNTANT GENERAL PA	2020-2021 Budget Estimate Rs KISTAN REVENUES	DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs
011105- A05	Grants, Subsidies and Write off Loans	5,844,000	7,200,000
011105- A052	Grants Domestic	5,844,000	7,200,000
011105- A09	Physical Assets	569,000	2,260,000
011105- A092	Computer Equipment		600,000
011105- A095	Purchase of Transport	9,000
011105- A096	Purchase of Plant and Machinery	467,000	967,000
011105- A097	Purchase of Furniture and Fixture	93,000	693,000
011105- A13	Repairs and Maintenance	2,914,000	3,928,000
011105- A130	Transport	1,870,000	2,270,000
011105- A131	Machinery and Equipment	467,000	867,000
011105- A132	Furniture and Fixture	187,000	187,000
011105- A133	Buildings and Structure	186,000
011105- A137	Computer Equipment	204,000	604,000
Total- C I	HIEF COMMISSIONER'S OFFICE SLAMABAD.	254,834,000	254,709,000
ID1438 OFFICE	OF THE DEPUTY COMMISSIONER ISLAMABAD
011105- A01	Employees Related Expenses	129,430,000	129,430,000
011105- A011	Pay 213	72,900,000	72,900,000
011105- A011-1	Pay of Officers (23)	(15,100,000)	(15,100,000)
011105- A011-2	Pay of Other Staff (190)	(57,800,000)	(57,800,000)
011105- A012	Allowances	56,530,000	56,530,000
011105- A012-1	Regular Allowances	(48,260,000)	(48,260,000)
011105- A012-2	Other Allowances (Excluding TA)	(8,270,000)	(8,270,000)
011105- A03	Operating Expenses	56,982,000	58,482,000
011105- A032	Communications	1,495,000	1,495,000
011105- A033	Utilities	5,169,000	5,169,000
011105- A034	Occupancy Costs	7,396,000	7,396,000
011105- A038	Travel & Transportation	14,231,000	14,231,000
011105- A039	General	28,691,000	30,191,000
011105- A04	Employees Retirement Benefits	2,100,000	2,100,000
011105- A041	Pension	2,100,000	2,100,000
011105- A05	Grants, Subsidies and Write off Loans	3,500,000	500,000
011105- A052	Grants Domestic	3,500,000	500,000

Page 684

NO. 094.- FC21	J04 ISLAMABAD No of Posts 2020-21 ACCOUNTANT GENERAL PAK	2020-2021 Budget Estimate Rs ISTAN REVENUES	DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs
011105- A09	Physical Assets	1,027,000	1,027,000
011105- A095	Purchase of Transport	187,000	187,000
011105- A096	Purchase of Plant and Machinery	467,000	467,000
011105- A097	Purchase of Furniture and Fixture	280,000	280,000
011105- A098	Purchase of Other Assets	93,000	93,000
011105- A13	Repairs and Maintenance	3,609,000	5,109,000
011105- A130	Transport	2,618,000	4,118,000
011105- A131	Machinery and Equipment	374,000	374,000
011105- A132	Furniture and Fixture	374,000	374,000
011105- A133	Buildings and Structure	93,000	93,000
011105- A137	Computer Equipment	150,000	150,000
Total- O C	FFICE OF THE DEPUTY OMMISSIONER ISLAMABAD	196,648,000	196,648,000
ID1442 CO-OPE	RATIVE SOCIETIES DEPARTMENT ISLAMABAD.
011105- A01	Employees Related Expenses	5,650,000	5,650,000
011105- A011	Pay 19	3,407,000	3,407,000
011105- A011-1	Pay of Officers (6)	(1,920,000)	(1,920,000)
011105- A011-2	Pay of Other Staff (13)	(1,487,000)	(1,487,000)
011105- A012	Allowances	2,243,000	2,243,000
011105- A012-1	Regular Allowances	(1,843,000)	(1,843,000)
011105- A012-2	Other Allowances (Excluding TA)	(400,000)	(400,000)
011105- A03	Operating Expenses	1,146,000	1,146,000
011105- A032	Communications	81,000	81,000
011105- A033	Utilities	449,000	449,000
011105- A034	Occupancy Costs	449,000	449,000
011105- A038	Travel & Transportation	84,000	84,000
011105- A039	General	83,000	83,000
011105- A04	Employees Retirement Benefits	10,000	10,000
011105- A041	Pension	10,000	10,000
011105- A05	Grants, Subsidies and Write off Loans	151,000	151,000
011105- A052	Grants Domestic	151,000	151,000
011105- A13	Repairs and Maintenance	115,000	115,000
011105- A130	Transport	47,000	47,000

Page 685

NO. 094.- FC21	J04 ISLAMABAD ACCOUN	No of Posts 2020-21 TANT GENERAL	2020-2021 Budget Estimate Rs PAKISTAN REVENUES	DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs
011105- A131	Machinery and Equipment		47,000	47,000
011105- A132	Furniture and Fixture		21,000	21,000
Total-	CO-OPERATIVE SOCIETIES DEPARTMENT ISLAMABAD	.	7,072,000	7,072,000
ID1446 TWELVE	UNION COUNCILS ISLAMABAD
011105- A01	Employees Related Expenses		6,741,000	6,741,000
011105- A011	Pay	22	3,899,000	3,899,000
011105- A011-2	Pay of Other Staff	(22)	(3,899,000)	(3,899,000)
011105- A012	Allowances		2,842,000	2,842,000
011105- A012-1	Regular Allowances		(2,476,000)	(2,476,000)
011105- A012-2	Other Allowances (Excluding TA)		(366,000)	(366,000)
011105- A03	Operating Expenses		120,000	120,000
011105- A034	Occupancy Costs		93,000	93,000
011105- A038	Travel & Transportation		9,000	9,000
011105- A039	General		18,000	18,000
011105- A04	Employees Retirement Benefits		273,000	273,000
011105- A041	Pension		273,000	273,000
011105- A05	Grants, Subsidies and Write off Loans		907,000	907,000
011105- A052	Grants Domestic		907,000	907,000
Total- TWELVE UNION COUNCILS		ISLAMABAD	8,041,000	8,041,000
ID1460 OFFICE	OF THE ASSISTANT DIRECTOR LOCAL GOVERNMENT AND RURAL			DEVELOPMENT ISLAMABAD
011105- A01	Employees Related Expenses		22,560,000	22,560,000
011105- A011	Pay	66	12,982,000	12,982,000
011105- A011-1	Pay of Officers	(6)	(2,300,000)	(2,300,000)
011105- A011-2	Pay of Other Staff	(60)	(10,682,000)	(10,682,000)
011105- A012	Allowances		9,578,000	9,578,000
011105- A012-1	Regular Allowances		(8,078,000)	(8,078,000)
011105- A012-2	Other Allowances (Excludin	g TA)	(1,500,000)	(1,500,000)
011105- A03	Operating Expenses		3,966,000	4,668,000
011105- A032	Communications		121,000	121,000
011105- A033	Utilities		252,000	252,000
011105- A034	Occupancy Costs		2,641,000	3,343,000

Page 686

NO. 094.- FC2	1J04 ISLAMABAD		DEMANDS FOR GRANTS
	No of Posts 2020-21	2020-2021 Budget Estimate	2020-2021 Revised Estimate
	ACCOUNTANT GENERAL P	Rs AKISTAN REVENUES	Rs
011105- A038	Travel & Transportation	887,000	887,000
011105- A039	General	65,000	65,000
011105- A04	Employees Retirement Benefits	10,000	10,000
011105- A041	Pension	10,000	10,000
011105- A05	Grants, Subsidies and Write off Loans	110,000	110,000
011105- A052	Grants Domestic	110,000	110,000
011105- A09	Physical Assets	14,000	14,000
011105- A096	Purchase of Plant and Machinery	14,000	14,000
011105- A13	Repairs and Maintenance	179,000	179,000
011105- A130	Transport	56,000	56,000
011105- A131	Machinery and Equipment	47,000	47,000
011105- A132	Furniture and Fixture	19,000	19,000
011105- A134	Irrigation Works	19,000	19,000
011105- A137	Computer Equipment	38,000	38,000
Total-	OFFICE OF THE ASSISTANT DIRECTOR LOCAL GOVERNMENT AND RURAL DEVELOPMENT ISLAMABAD	26,839,000	27,541,000
ID6811 DEPLO	YPMENT OF FORCES IN AID OF CIVIL ADMINISTRATION
011105- A03	Operating Expenses	10,658,000	102,408,000
011105- A032	Communications	467,000	1,417,000
011105- A033	Utilities	2,337,000	13,137,000
011105- A038	Travel & Transportation	7,480,000	87,480,000
011105- A039	General	374,000	374,000
011105- A13	Repairs and Maintenance	1,439,000	21,439,000
011105- A130	Transport	1,439,000	21,439,000
Total-	DEPLOYPMENT OF FORCES IN AID OF CIVIL ADMINISTRATION	12,097,000	123,847,000
011105	Total- District Administration	507,212,000	619,260,000
0111	Total- Executive and Legislative Organs	507,212,000	619,260,000
0112 Financ	ial and Fiscal Affairs:
011205 Tax Management (Customs Income Tax Exc :
ID1439 EXCISE AND TAXATION DEPARTMENT ISLAMABAD
011205- A01	Employees Related Expenses	50,450,000	50,450,000
011205- A011	Pay 117	31,836,000	31,836,000

Page 687

NO. 094.- FC21	J04 ISLAMABAD No of Posts 2020-21 ACCOUNTANT GENERAL	2020-2021 Budget Estimate Rs PAKISTAN REVENUES	DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs
011205- A011-1	Pay of Officers (12)	(6,836,000)	(6,836,000)
011205- A011-2	Pay of Other Staff (105)	(25,000,000)	(25,000,000)
011205- A012	Allowances	18,614,000	18,614,000
011205- A012-1	Regular Allowances	(13,914,000)	(13,914,000)
011205- A012-2	Other Allowances (Excluding TA)	(4,700,000)	(4,700,000)
011205- A03	Operating Expenses	32,630,000	34,501,000
011205- A032	Communications	1,215,000	1,215,000
011205- A033	Utilities	3,740,000	3,740,000
011205- A034	Occupancy Costs	3,740,000	4,140,000
011205- A038	Travel & Transportation	2,150,000	2,520,000
011205- A039	General	21,785,000	22,886,000
011205- A04	Employees Retirement Benefits	1,000,000	1,000,000
011205- A041	Pension	1,000,000	1,000,000
011205- A05	Grants, Subsidies and Write off Loans	500,000	500,000
011205- A052	Grants Domestic	500,000	500,000
011205- A09	Physical Assets	1,402,000	2,202,000
011205- A096	Purchase of Plant and Machinery	935,000	735,000
011205- A097	Purchase of Furniture and Fixture	467,000	1,467,000
011205- A12	Civil works	467,000	2,000
011205- A124	Building and Structures	467,000	2,000
011205- A13	Repairs and Maintenance	4,952,000	2,746,000
011205- A130	Transport	280,000	280,000
011205- A131	Machinery and Equipment	935,000	300,000
011205- A132	Furniture and Fixture	654,000	554,000
011205- A133	Buildings and Structure	280,000	30,000
011205- A137	Computer Equipment	2,523,000	1,552,000
011205- A138	General	280,000	30,000
Total-	EXCISE AND TAXATION DEPARTMENT ISLAMABAD	91,401,000	91,401,000
011205	Total- Tax Management (Customs Income Tax Exc	91,401,000	91,401,000
0112	Total- Financial and Fiscal Affairs	91,401,000	91,401,000
011	Total- Executive & Legislative	598,613,000	710,661,000

Page 688

NO. 094.- FC21J04 ISLAMABAD

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

		Organs,Financial and Fiscal Affairs, External Affairs
01	Total- General Public Service		598,613,000	710,661,000
03	Public Order And Safety Affairs:
031	Law Courts:
0311	Law Courts:
031101 IB5000	Courts/ PROSEC	Justice : UTION DEPARTMENT ICT
031101-	A01	Employees Related Expenses	4,048,000	4,048,000
031101-	A011	Pay 69	2,522,000	2,522,000
031101-	A011-1	Pay of Officers (17)	(976,000)	(976,000)
031101-	A011-2	Pay of Other Staff (52)	(1,546,000)	(1,546,000)
031101-	A012	Allowances	1,526,000	1,526,000
031101-	A012-1	Regular Allowances	(1,317,000)	(1,317,000)
031101-	A012-2	Other Allowances (Excluding TA)	(209,000)	(209,000)
031101-	A03	Operating Expenses	2,427,000	780,000
031101-	A032	Communications	111,000	111,000
031101-	A033	Utilities	65,000	65,000
031101-	A034	Occupancy Costs	1,411,000	476,000
031101-	A038	Travel & Transportation	541,000	27,000
031101-	A039	General	299,000	101,000
031101-	A04	Employees Retirement Benefits	20,000	20,000
031101-	A041	Pension	20,000	20,000
031101-	A05	Grants, Subsidies and Write off Loans	60,000	60,000
031101-	A052	Grants Domestic	60,000	60,000
031101-	A09	Physical Assets	27,000	927,000
031101-	A092	Computer Equipment		300,000
031101-	A095	Purchase of Transport	9,000	9,000
031101-	A096	Purchase of Plant and Machinery	9,000	9,000
031101-	A097	Purchase of Furniture and Fixture	9,000	609,000
031101-	A13	Repairs and Maintenance	45,000	945,000
031101-	A130	Transport	9,000	9,000
031101-	A131	Machinery and Equipment	9,000	9,000
031101-	A132	Furniture and Fixture	9,000	9,000

Page 689

NO. 094.- FC21	J04 ISLAMABAD No of Posts 2020-21 ACCOUNTANT GENERAL P	2020-2021 Budget Estimate Rs AKISTAN REVENUES	DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs
031101- A133	Buildings and Structure	18,000	918,000
Total-	PROSECUTION DEPARTMENT ICT	6,627,000	6,780,000
ID1444 DISTRICT ATTORNEY ISLAMABAD
031101- A01	Employees Related Expenses	12,770,000	12,770,000
031101- A011	Pay 18	6,710,000	6,710,000
031101- A011-1	Pay of Officers (5)	(3,380,000)	(3,380,000)
031101- A011-2	Pay of Other Staff (13)	(3,330,000)	(3,330,000)
031101- A012	Allowances	6,060,000	6,060,000
031101- A012-1	Regular Allowances	(3,506,000)	(3,506,000)
031101- A012-2	Other Allowances (Excluding TA)	(2,554,000)	(2,554,000)
031101- A03	Operating Expenses	5,502,000	5,502,000
031101- A032	Communications	270,000	270,000
031101- A033	Utilities	187,000	187,000
031101- A034	Occupancy Costs	2,805,000	2,805,000
031101- A038	Travel & Transportation	1,306,000	1,306,000
031101- A039	General	934,000	934,000
031101- A04	Employees Retirement Benefits	999,000	999,000
031101- A041	Pension	999,000	999,000
031101- A05	Grants, Subsidies and Write off Loans	2,500,000	2,500,000
031101- A052	Grants Domestic	2,500,000	2,500,000
031101- A09	Physical Assets	3,552,000	3,552,000
031101- A095	Purchase of Transport	2,805,000	2,805,000
031101- A096	Purchase of Plant and Machinery	467,000	467,000
031101- A097	Purchase of Furniture and Fixture	280,000	280,000
031101- A13	Repairs and Maintenance	746,000	746,000
031101- A130	Transport	280,000	280,000
031101- A131	Machinery and Equipment	187,000	187,000
031101- A132	Furniture and Fixture	93,000	93,000
031101- A137	Computer Equipment	186,000	186,000
Total-	DISTRICT ATTORNEY ISLAMABAD	26,069,000	26,069,000
031101	Total- Courts/Justice	32,696,000	32,849,000
0311	Total- Law Courts	32,696,000	32,849,000
031	Total- Law Courts	32,696,000	32,849,000

Page 690

NO. 094.- FC21	J04 ISLAMABAD No of Posts 2020-21 ACCOUNTANT GENERAL	2020-2021 Budget Estimate Rs PAKISTAN REVENUES	DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs
032 Police:
0321 Police:
032101 Federal IB5124 SAFE CI	Police : TY ISLAMABAD
032101- A01	Employees Related Expenses	30,000,000	30,000,000
032101- A011	Pay 61	10,100,000	23,985,000
032101- A011-1	Pay of Officers (20)	(5,100,000)	(2,465,000)
032101- A011-2	Pay of Other Staff (41)	(5,000,000)	(21,520,000)
032101- A012	Allowances	19,900,000	6,015,000
032101- A012-1	Regular Allowances	(16,600,000)	(3,015,000)
032101- A012-2	Other Allowances (Excluding TA)	(3,300,000)	(3,000,000)
032101- A03	Operating Expenses	223,495,000	221,095,000
032101- A032	Communications	3,832,000	5,482,000
032101- A033	Utilities	65,459,000	65,459,000
032101- A034	Occupancy Costs	23,393,000	23,393,000
032101- A036	Motor Vehicles	467,000	467,000
032101- A038	Travel & Transportation	9,772,000	5,722,000
032101- A039	General	120,572,000	120,572,000
032101- A05	Grants, Subsidies and Write off Loans	1,000,000
032101- A052	Grants Domestic	1,000,000
032101- A06	Transfers	2,010,000	2,010,000
032101- A061	Scholarship	2,010,000	2,010,000
032101- A09	Physical Assets	4,113,000	2,463,000
032101- A095	Purchase of Transport	1,870,000	220,000
032101- A096	Purchase of Plant and Machinery	1,402,000	1,402,000
032101- A097	Purchase of Furniture and Fixture	374,000	374,000
032101- A098	Purchase of Other Assets	467,000	467,000
032101- A13	Repairs and Maintenance	21,061,000	21,061,000
032101- A130	Transport	935,000	935,000
032101- A131	Machinery and Equipment	19,090,000	19,090,000
032101- A132	Furniture and Fixture	467,000	467,000
032101- A133	Buildings and Structure	93,000	93,000
032101- A137	Computer Equipment	467,000	467,000

Page 691

NO. 094.- FC21J04 ISLAMABAD		DEMANDS FOR GRANTS
No of Posts	2020-2021	2020-2021
2020-21	Budget	Revised
	Estimate	Estimate
	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES

032101- A138	General	9,000	9,000
Total- SAFE CITY ISLAMABAD		281,679,000	276,629,000
ID1457 POLICE	DEPARTMENT OF FEDERAL AREA ISLAMABAD
032101- A01	Employees Related Expenses	7,463,556,000	7,571,130,000
032101- A011	Pay 11494	2,540,707,000	2,668,527,000
032101- A011-1	Pay of Officers (295)	(132,895,000)	(177,405,000)
032101- A011-2	Pay of Other Staff (11199)	(2,407,812,000)	(2,491,122,000)
032101- A012	Allowances	4,922,849,000	4,902,603,000
032101- A012-1	Regular Allowances	(4,745,349,000)	(4,747,204,000)
032101- A012-2	Other Allowances (Excluding TA)	(177,500,000)	(155,399,000)
032101- A03	Operating Expenses	386,631,000	384,631,000
032101- A032	Communications	14,968,000	14,968,000
032101- A033	Utilities	54,416,000	54,416,000
032101- A034	Occupancy Costs	1,700,000	1,420,000
032101- A036	Motor Vehicles	3,272,000	3,272,000
032101- A038	Travel & Transportation	179,809,000	179,809,000
032101- A039	General	132,466,000	130,746,000
032101- A04	Employees Retirement Benefits	16,000,000	16,000,000
032101- A041	Pension	16,000,000	16,000,000
032101- A05	Grants, Subsidies and Write off Loans	26,131,000	26,131,000
032101- A052	Grants Domestic	26,131,000	26,131,000
032101- A06	Transfers	5,010,000	5,010,000
032101- A061	Scholarship	5,010,000	5,010,000
032101- A09	Physical Assets	67,291,000	74,341,000
032101- A094	Other Stores and Stocks	18,000	18,000
032101- A095	Purchase of Transport	37,400,000	37,400,000
032101- A096	Purchase of Plant and Machinery	5,610,000	2,610,000
032101- A097	Purchase of Furniture and Fixture	7,480,000	7,994,000
032101- A098	Purchase of Other Assets	16,783,000	26,319,000
032101- A13	Repairs and Maintenance	36,705,000	36,705,000
032101- A130	Transport	28,050,000	28,050,000
032101- A131	Machinery and Equipment	2,814,000	2,814,000
032101- A132	Furniture and Fixture	748,000	748,000

Page 692

NO. 094.- FC21	J04 ISLAMABAD No of Posts 2020-21 ACCOUNTANT GENERAL	2020-2021 Budget Estimate Rs PAKISTAN REVENU	DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs ES
032101- A133	Buildings and Structure	4,674,000	4,674,000
032101- A137	Computer Equipment	374,000	374,000
032101- A138	General	45,000	45,000
Total- POLICE DEPARTMENT OF FEDERAL AREA ISLAMABAD		8,001,324,000	8,113,948,000
ID9338 COUNTER TERRORISM DEPARTMENT (CTD), ISLAMABAD
032101- A01	Employees Related Expenses	624,278,000	518,303,000
032101- A011	Pay 970	197,862,000	162,695,000
032101- A011-1	Pay of Officers (23)	(14,852,000)	(12,285,000)
032101- A011-2	Pay of Other Staff (947)	(183,010,000)	(150,410,000)
032101- A012	Allowances	426,416,000	355,608,000
032101- A012-1	Regular Allowances	(419,321,000)	(348,513,000)
032101- A012-2	Other Allowances (Excluding TA)	(7,095,000)	(7,095,000)
032101- A03	Operating Expenses	57,573,000	57,573,000
032101- A032	Communications	925,000	925,000
032101- A033	Utilities	11,322,000	11,322,000
032101- A036	Motor Vehicles	9,000	9,000
032101- A038	Travel & Transportation	25,543,000	25,543,000
032101- A039	General	19,774,000	19,774,000
032101- A04	Employees Retirement Benefits	2,730,000	1,131,000
032101- A041	Pension	2,730,000	1,131,000
032101- A05	Grants, Subsidies and Write off Loans	6,570,000	6,570,000
032101- A052	Grants Domestic	6,570,000	6,570,000
032101- A06	Transfers	1,000,000	1,000,000
032101- A061	Scholarship	1,000,000	1,000,000
032101- A09	Physical Assets	3,328,000	3,328,000
032101- A095	Purchase of Transport	9,000	9,000
032101- A096	Purchase of Plant and Machinery	1,449,000	1,449,000
032101- A097	Purchase of Furniture and Fixture	1,870,000	1,870,000
032101- A13	Repairs and Maintenance	4,155,000	4,155,000
032101- A130	Transport	2,805,000	2,805,000
032101- A131	Machinery and Equipment	608,000	608,000
032101- A132	Furniture and Fixture	654,000	654,000

Page 693

NO. 094.- FC2	1J04 ISLAMABAD		DEMANDS FOR GRANTS
	No of Posts 2020-21 ACCOUNTANT GENERAL	2020-2021 Budget Estimate Rs PAKISTAN REVENU	2020-2021 Revised Estimate Rs ES
032101- A133	Buildings and Structure	9,000	9,000
032101- A137	Computer Equipment	79,000	79,000
Total-	COUNTER TERRORISM DEPARTMENT (CTD), ISLAMABAD	699,634,000	592,060,000
032101	Total- Federal Police	8,982,637,000	8,982,637,000
0321	Total- Police	8,982,637,000	8,982,637,000
032	Total- Police	8,982,637,000	8,982,637,000
033 Fire Pr	otection:
0331 Fire pr	otection:
033101 Administration :
ID1432 CIVIL DEFENCE DEPARTMENT, ICT ISLAMABAD.
033101- A01	Employees Related Expenses	13,180,000	13,180,000
033101- A011	Pay 71	7,043,000	7,043,000
033101- A011-1	Pay of Officers (2)	(800,000)	(800,000)
033101- A011-2	Pay of Other Staff (69)	(6,243,000)	(6,243,000)
033101- A012	Allowances	6,137,000	6,137,000
033101- A012-1	Regular Allowances	(4,937,000)	(4,937,000)
033101- A012-2	Other Allowances (Excluding TA)	(1,200,000)	(1,200,000)
033101- A03	Operating Expenses	1,887,000	1,887,000
033101- A032	Communications	79,000	79,000
033101- A034	Occupancy Costs	748,000	748,000
033101- A038	Travel & Transportation	812,000	812,000
033101- A039	General	248,000	248,000
033101- A05	Grants, Subsidies and Write off Loans	230,000	230,000
033101- A052	Grants Domestic	230,000	230,000
033101- A13	Repairs and Maintenance	65,000	65,000
033101- A130	Transport	47,000	47,000
033101- A131	Machinery and Equipment	9,000	9,000
033101- A132	Furniture and Fixture	9,000	9,000
Total-	CIVIL DEFENCE DEPARTMENT, ICT ISLAMABAD.	15,362,000	15,362,000
033101	Total- Administration	15,362,000	15,362,000
0331	Total- Fire protection	15,362,000	15,362,000
033	Total- Fire Protection	15,362,000	15,362,000

Page 694

NO. 094.- FC21J04 ISLAMABAD DEMANDS FOR GRANTS No of Posts 2020-2021 2020-2021 2020-21 Budget Revised Estimate Estimate Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

03		Total- Public Order And Safety Affairs	9,030,695,000	9,030,848,000
04	Economic Affairs:
041	General Economic,Commercial & Labour Affairs:
0413	General Labour Affairs:
041310	Administration :
ID1440	LABOUR WELFARE DEPARTMENT, ICT, ISLAMABAD
041310-	A01	Employees Related Expenses	4,990,000	4,990,000
041310-	A011	Pay 12	2,706,000	2,706,000
041310-	A011-1	Pay of Officers (4)	(1,136,000)	(1,136,000)
041310-	A011-2	Pay of Other Staff (8)	(1,570,000)	(1,570,000)
041310-	A012	Allowances	2,284,000	2,284,000
041310-	A012-1	Regular Allowances	(1,984,000)	(1,984,000)
041310-	A012-2	Other Allowances (Excluding TA)	(300,000)	(300,000)
041310-	A03	Operating Expenses	673,000	673,000
041310-	A032	Communications	19,000	19,000
041310-	A034	Occupancy Costs	421,000	421,000
041310-	A038	Travel & Transportation	93,000	93,000
041310-	A039	General	140,000	140,000
041310-	A04	Employees Retirement Benefits		225,000
041310-	A041	Pension		225,000
041310-	A05	Grants, Subsidies and Write off Loans	80,000	80,000
041310-	A052	Grants Domestic	80,000	80,000
	Total- I	LABOUR WELFARE DEPARTMENT, ICT, SLAMABAD	5,743,000	5,968,000
04	1310	Total- Administration	5,743,000	5,968,000
04	13	Total- General Labour Affairs	5,743,000	5,968,000
04	1	Total- General Economic,Commercial &	5,743,000	5,968,000
		Labour Affairs
042	Agriculture,Food,Irrigation,Forestry and Fishing:
0421	Agriculture:
042101	Administration/land commission :
IB1086	ISLAMA	BAD FOOD AUTHORITY ICT
042101-	A01	Employees Related Expenses	5,470,000	5,470,000
042101-	A011	Pay 28	4,330,000	4,330,000

Page 695

NO. 094.- FC21	J04 ISLAMABAD No of Posts 2020-21 ACCOUNTANT GENERAL P	2020-2021 Budget Estimate Rs AKISTAN REVENUES	DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs
042101- A011-1	Pay of Officers (15)	(2,400,000)	(2,400,000)
042101- A011-2	Pay of Other Staff (13)	(1,930,000)	(1,930,000)
042101- A012	Allowances	1,140,000	1,140,000
042101- A012-1	Regular Allowances	(680,000)	(680,000)
042101- A012-2	Other Allowances (Excluding TA)	(460,000)	(460,000)
042101- A03	Operating Expenses	611,000	611,000
042101- A032	Communications	75,000	75,000
042101- A033	Utilities	84,000	84,000
042101- A038	Travel & Transportation	253,000	253,000
042101- A039	General	199,000	199,000
042101- A05	Grants, Subsidies and Write off Loans	100,000	100,000
042101- A052	Grants Domestic	100,000	100,000
042101- A09	Physical Assets	2,596,000	2,596,000
042101- A095	Purchase of Transport	1,615,000	1,615,000
042101- A096	Purchase of Plant and Machinery	654,000	654,000
042101- A097	Purchase of Furniture and Fixture	327,000	327,000
042101- A12	Civil works	924,000	924,000
042101- A124	Building and Structures	924,000	924,000
042101- A13	Repairs and Maintenance	449,000	449,000
042101- A130	Transport	131,000	131,000
042101- A131	Machinery and Equipment	187,000	187,000
042101- A132	Furniture and Fixture	47,000	47,000
042101- A137	Computer Equipment	84,000	84,000
Total- I	SLAMABAD FOOD AUTHORITY ICT	10,150,000	10,150,000
ID1441 AGRICULTURE DEPARTMENT ISLAMABAD
042101- A01	Employees Related Expenses	8,700,000	8,700,000
042101- A011	Pay 25	5,670,000	5,670,000
042101- A011-1	Pay of Officers (1)	(1,010,000)	(1,010,000)
042101- A011-2	Pay of Other Staff (24)	(4,660,000)	(4,660,000)
042101- A012	Allowances	3,030,000	3,030,000
042101- A012-1	Regular Allowances	(2,456,000)	(2,456,000)
042101- A012-2	Other Allowances (Excluding TA)	(574,000)	(574,000)
042101- A03	Operating Expenses	2,043,000	2,223,000

Page 696

NO. 094.- FC21	J04 ISLAMABAD No of Posts 2020-21 ACCOUNTANT GENERAL P	2020-2021 Budget Estimate Rs AKISTAN REVENUES	DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs
042101- A032	Communications	47,000	47,000
042101- A033	Utilities	131,000	131,000
042101- A034	Occupancy Costs	712,000	892,000
042101- A038	Travel & Transportation	887,000	887,000
042101- A039	General	266,000	266,000
042101- A04	Employees Retirement Benefits	300,000	380,000
042101- A041	Pension	300,000	380,000
042101- A05	Grants, Subsidies and Write off Loans	358,000	98,000
042101- A052	Grants Domestic	358,000	98,000
042101- A13	Repairs and Maintenance	220,000	220,000
042101- A130	Transport	65,000	65,000
042101- A131	Machinery and Equipment	47,000	47,000
042101- A132	Furniture and Fixture	47,000	47,000
042101- A137	Computer Equipment	19,000	19,000
042101- A138	General	42,000	42,000
Total- A I	GRICULTURE DEPARTMENT SLAMABAD	11,621,000	11,621,000
ID1445 FOOD DEPARTMENT ISLAMABAD
042101- A01	Employees Related Expenses	5,071,000	5,071,000
042101- A011	Pay 16	3,117,000	3,117,000
042101- A011-1	Pay of Officers (4)	(992,000)	(992,000)
042101- A011-2	Pay of Other Staff (12)	(2,125,000)	(2,125,000)
042101- A012	Allowances	1,954,000	1,954,000
042101- A012-1	Regular Allowances	(1,674,000)	(1,674,000)
042101- A012-2	Other Allowances (Excluding TA)	(280,000)	(280,000)
042101- A03	Operating Expenses	1,771,000	2,051,000
042101- A032	Communications	58,000	58,000
042101- A033	Utilities	19,000	19,000
042101- A034	Occupancy Costs	850,000	850,000
042101- A038	Travel & Transportation	683,000	663,000
042101- A039	General	161,000	461,000
042101- A04	Employees Retirement Benefits	300,000
042101- A041	Pension	300,000

Page 697

NO. 094.- FC21	J04 ISLAMABAD No of Posts 2020-21 ACCOUNTANT GENERAL PA	2020-2021 Budget Estimate Rs KISTAN REVENUES	DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs
042101- A05	Grants, Subsidies and Write off Loans	2,000,000	2,000,000
042101- A052	Grants Domestic	2,000,000	2,000,000
042101- A13	Repairs and Maintenance	71,000	91,000
042101- A130	Transport	56,000	76,000
042101- A137	Computer Equipment	15,000	15,000
Total- FOOD DEPARTMENT ISLAMABAD		9,213,000	9,213,000
042101 T	otal- Administration/land commission	30,984,000	30,984,000
042103 agricult ID1456 OFFICE	ural research and extension ser : OF THE SOIL CONSERVATION ISLAMABAD
042103- A01	Employees Related Expenses	10,560,000	10,560,000
042103- A011	Pay 41	6,325,000	6,325,000
042103- A011-1	Pay of Officers (1)	(1,240,000)	(1,240,000)
042103- A011-2	Pay of Other Staff (40)	(5,085,000)	(5,085,000)
042103- A012	Allowances	4,235,000	4,235,000
042103- A012-1	Regular Allowances	(3,827,000)	(3,827,000)
042103- A012-2	Other Allowances (Excluding TA)	(408,000)	(408,000)
042103- A03	Operating Expenses	5,113,000	5,113,000
042103- A032	Communications	102,000	102,000
042103- A033	Utilities	421,000	421,000
042103- A034	Occupancy Costs	1,421,000	1,421,000
042103- A038	Travel & Transportation	2,160,000	2,160,000
042103- A039	General	1,009,000	1,009,000
042103- A04	Employees Retirement Benefits	800,000	800,000
042103- A041	Pension	800,000	800,000
042103- A05	Grants, Subsidies and Write off Loans	4,900,000	4,900,000
042103- A052	Grants Domestic	4,900,000	4,900,000
042103- A09	Physical Assets	420,000	420,000
042103- A096	Purchase of Plant and Machinery	280,000	280,000
042103- A097	Purchase of Furniture and Fixture	140,000	140,000
042103- A12	Civil works	5,523,000	5,523,000
042103- A124	Building and Structures	5,523,000	5,523,000
042103- A13	Repairs and Maintenance	1,272,000	1,272,000
042103- A130	Transport	234,000	234,000

Page 698

NO. 094.- FC21	J04 ISLAMABAD No of Posts 2020-21 ACCOUNTANT GENERAL PAK	2020-2021 Budget Estimate Rs ISTAN REVENUES	DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs
042103- A131	Machinery and Equipment	935,000	935,000
042103- A132	Furniture and Fixture	47,000	47,000
042103- A133	Buildings and Structure	9,000	9,000
042103- A137	Computer Equipment	47,000	47,000
Total- I	OFFICE OF THE SOIL CONSERVATION SLAMABAD	28,588,000	28,588,000
ID6793 WATER	MANAGEMENT DEPARTMENT, ICT ISLAMABAD
042103- A01	Employees Related Expenses	8,520,000	8,520,000
042103- A011	Pay 12	5,438,000	5,438,000
042103- A011-1	Pay of Officers (4)	(3,438,000)	(3,438,000)
042103- A011-2	Pay of Other Staff (8)	(2,000,000)	(2,000,000)
042103- A012	Allowances	3,082,000	3,082,000
042103- A012-1	Regular Allowances	(2,492,000)	(2,492,000)
042103- A012-2	Other Allowances (Excluding TA)	(590,000)	(590,000)
042103- A03	Operating Expenses	2,382,000	2,593,000
042103- A032	Communications	56,000	56,000
042103- A033	Utilities	130,000	130,000
042103- A034	Occupancy Costs	1,402,000	1,489,000
042103- A038	Travel & Transportation	616,000	740,000
042103- A039	General	178,000	178,000
042103- A05	Grants, Subsidies and Write off Loans	311,000
042103- A052	Grants Domestic	311,000
042103- A13	Repairs and Maintenance	233,000	333,000
042103- A130	Transport	187,000	287,000
042103- A131	Machinery and Equipment	14,000	14,000
042103- A132	Furniture and Fixture	23,000	23,000
042103- A137	Computer Equipment	9,000	9,000
Total- I	WATER MANAGEMENT DEPARTMENT, CT ISLAMABAD	11,446,000	11,446,000
042103	Total- agricultural research and extension ser	40,034,000	40,034,000

042106 animal husbandry : ID1454 OFFICE OF THE ASSISTANT DIRECTOR LIVESTOCK AND DAIRY DEVELOPMENT ISLAMABAD

Page 699

NO. 094.- FC21	J04 ISLAMABAD ACCOUN	No of Posts 2020-21 TANT GENERAL P	2020-2021 Budget Estimate Rs AKISTAN REVENUES	DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs
042106- A01	Employees Related Expenses		16,510,000	16,510,000
042106- A011	Pay	46	8,993,000	8,993,000
042106- A011-1	Pay of Officers	(5)	(1,550,000)	(1,550,000)
042106- A011-2	Pay of Other Staff	(41)	(7,443,000)	(7,443,000)
042106- A012	Allowances		7,517,000	7,517,000
042106- A012-1	Regular Allowances		(6,317,000)	(6,317,000)
042106- A012-2	Other Allowances (Excluding TA)		(1,200,000)	(1,200,000)
042106- A03	Operating Expenses		2,180,000	2,180,000
042106- A032	Communications		47,000	47,000
042106- A033	Utilities		46,000	46,000
042106- A034	Occupancy Costs		1,402,000	1,402,000
042106- A038	Travel & Transportation		205,000	205,000
042106- A039	General		480,000	480,000
042106- A04	Employees Retirement Benefits		1,772,000	1,772,000
042106- A041	Pension		1,772,000	1,772,000
042106- A05	Grants, Subsidies and Write off Loans		480,000	480,000
042106- A052	Grants Domestic		480,000	480,000
042106- A13	Repairs and Maintenance		200,000	200,000
042106- A130	Transport		182,000	182,000
042106- A131	Machinery and Equipment		9,000	9,000
042106- A132	Furniture and Fixture		9,000	9,000
Total- I	OFFICE OF THE ASSISTAN LIVESTOCK AND DAIRY DE SLAMABAD	T DIRECTOR VELOPMENT	21,142,000	21,142,000
042106	Total- animal husbandry		21,142,000	21,142,000
0421	Total- Agriculture		92,160,000	92,160,000
0424 Forestr 042402 Admini IB0821 FOREST	y: stration : AND AGRICULTURE DIRE	CTORATE ICT
042402- A01	Employees Related Expenses		3,000,000	3,000,000
042402- A011	Pay	30	1,503,000	1,503,000
042402- A011-1	Pay of Officers	(5)	(502,000)	(502,000)
042402- A011-2	Pay of Other Staff	(25)	(1,001,000)	(1,001,000)

Page 700

NO. 094.- FC21	J04 ISLAMABAD No of Posts 2020-21	2020-2021 Budget Estimate	DEMANDS FOR GRANTS 2020-2021 Revised Estimate
	ACCOUNTANT GENERAL P	Rs AKISTAN REVENUES	Rs
042402- A012	Allowances	1,497,000	1,497,000
042402- A012-1	Regular Allowances	(1,416,000)	(1,416,000)
042402- A012-2	Other Allowances (Excluding TA)	(81,000)	(81,000)
042402- A03	Operating Expenses	461,000	71,000
042402- A032	Communications	11,000	11,000
042402- A033	Utilities	48,000	48,000
042402- A038	Travel & Transportation	126,000	12,000
042402- A039	General	276,000
042402- A05	Grants, Subsidies and Write off Loans	100,000	100,000
042402- A052	Grants Domestic	100,000	100,000
042402- A09	Physical Assets	215,000
042402- A096	Purchase of Plant and Machinery	93,000
042402- A097	Purchase of Furniture and Fixture	122,000
042402- A13	Repairs and Maintenance	71,000
042402- A130	Transport	24,000
042402- A131	Machinery and Equipment	19,000
042402- A132	Furniture and Fixture	19,000
042402- A137	Computer Equipment	9,000
Total-	FOREST AND AGRICULTURE DIRECTORATE ICT	3,847,000	3,171,000
042402	Total- Administration	3,847,000	3,171,000
0424	Total- Forestry	3,847,000	3,171,000
0425 Fishing	:
042501 Administration : ID1448 FISHERIES DEPARTMENT ISLAMABAD
042501- A01	Employees Related Expenses	11,520,000	11,520,000
042501- A011	Pay 40	7,530,000	7,530,000
042501- A011-1	Pay of Officers (2)	(1,660,000)	(1,660,000)
042501- A011-2	Pay of Other Staff (38)	(5,870,000)	(5,870,000)
042501- A012	Allowances	3,990,000	3,990,000
042501- A012-1	Regular Allowances	(3,340,000)	(3,340,000)
042501- A012-2	Other Allowances (Excluding TA)	(650,000)	(650,000)
042501- A03	Operating Expenses	2,944,000	2,944,000