Details of Demands for Grants and Appropriations Vol-III (Current Expenditure) 2020-21, part 5

FY 2021-22 Details of demandsPages 401 to 500 of 952

The Details of Demands for Grants and Appropriations Vol-III (Current Expenditure) 2020-21 is part of the federal budget for FY 2021-22. This page reproduces the text of its 952 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.

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Page 401

NO. 124.- FC21Y56 OTHER EXPD. OF NATIONAL HEALTH, SERVICES REGULATIONS DEMANDS FOR GRANTS & COORDINATION DIVISION

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

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

GOVERNMENT SERVANTS PESHAWAR

PR7036 CENTRAL GOVERNMENT DISPENSARY A.G.OFFICE PESHAWAR.

073101- A01	Employees Related Expenses	4,285,000	4,285,000
073101- A011	Pay 7	1,650,000	1,650,000
073101- A011-1	Pay of Officers (1)	(550,000)	(550,000)
073101- A011-2	Pay of Other Staff (6)	(1,100,000)	(1,100,000)
073101- A012	Allowances	2,635,000	2,635,000
073101- A012-1	Regular Allowances	(1,864,000)	(1,864,000)
073101- A012-2	Other Allowances (Excluding TA)	(771,000)	(771,000)
073101- A03	Operating Expenses	1,437,000	1,437,000
073101- A032	Communications	93,000	93,000
073101- A033	Utilities	52,000	52,000
073101- A034	Occupancy Costs	374,000	374,000
073101- A038	Travel & Transportation	103,000	103,000
073101- A039	General	815,000	815,000
073101- A04	Employees Retirement Benefits	350,000	350,000
073101- A041	Pension	350,000	350,000
073101- A05	Grants, Subsidies and Write off Loans	3,551,000	3,551,000
073101- A052	Grants Domestic	3,551,000	3,551,000
073101- A09	Physical Assets	373,000	373,000
073101- A096	Purchase of Plant and Machinery	280,000	280,000
073101- A097	Purchase of Furniture and Fixture	93,000	93,000
073101- A13	Repairs and Maintenance	130,000	130,000
073101- A130	Transport	37,000	37,000
073101- A131	Machinery and Equipment	37,000	37,000
073101- A132	Furniture and Fixture	28,000	28,000
073101- A137	Computer Equipment	28,000	28,000
Total-	CENTRAL GOVERNMENT DISPENSARY A.G.OFFICE PESHAWAR.	10,126,000	10,126,000
073101	Total- GENERAL HOSPITAL SERVICES	40,368,000	40,368,000
0731	Total- General Hospital Services	40,368,000	40,368,000
073	Total- Hospital Services	40,368,000	40,368,000

Page 402

NO. 124.- FC21Y56 OTHER EXPD. OF NATIONAL HEALTH, SERVICES REGULATIONS DEMANDS FOR GRANTS & COORDINATION DIVISION

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

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR 074 Public Health Services: 0741 Public Health Services: 074120 Others (other Health Facilities and Preventive Measures) : PR7037 AIRPORT HEALTH ESTABLISHMENTS PESHAWAR

074120- A01	Employees Related Expenses	6,768,000	6,558,000
074120- A011	Pay 17	3,000,000	2,801,000
074120- A011-1	Pay of Officers (7)	(1,900,000)	(1,895,000)
074120- A011-2	Pay of Other Staff (10)	(1,100,000)	(906,000)
074120- A012	Allowances	3,768,000	3,757,000
074120- A012-1	Regular Allowances	(3,066,000)	(2,705,000)
074120- A012-2	Other Allowances (Excluding TA)	(702,000)	(1,052,000)
074120- A03	Operating Expenses	1,711,000	1,650,000
074120- A032	Communications	135,000	155,000
074120- A033	Utilities	215,000	130,000
074120- A034	Occupancy Costs	374,000	478,000
074120- A038	Travel & Transportation	275,000	156,000
074120- A039	General	712,000	731,000
074120- A04	Employees Retirement Benefits	151,000	151,000
074120- A041	Pension	151,000	151,000
074120- A05	Grants, Subsidies and Write off Loans	10,500,000	10,500,000
074120- A052	Grants Domestic	10,500,000	10,500,000
074120- A09	Physical Assets	103,000	548,000
074120- A092	Computer Equipment		200,000
074120- A095	Purchase of Transport	1,000	1,000
074120- A096	Purchase of Plant and Machinery	93,000	238,000
074120- A097	Purchase of Furniture and Fixture	9,000	109,000
074120- A13	Repairs and Maintenance	263,000	89,000
074120- A130	Transport	47,000
074120- A131	Machinery and Equipment	75,000	25,000
074120- A132	Furniture and Fixture	47,000	47,000
074120- A133	Buildings and Structure	47,000
074120- A137	Computer Equipment	47,000	17,000

Page 403

NO. 124.- FC21Y56 OTHER EXPD. OF NATIONAL HEALTH, SERVICES REGULATIONS DEMANDS FOR GRANTS & COORDINATION DIVISION

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

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

	Total-	AIRPORT HEALTH ESTABLISHMENTS	19,496,000	19,496,000
		PESHAWAR
PR7038	HEALTH CHECK POST TORKHUM BORDER
074120-	A01	Employees Related Expenses		3,779,000
074120-	A011	Pay		1,180,000
074120-	A011-1	Pay of Officers		(430,000)
074120-	A011-2	Pay of Other Staff		(750,000)
074120-	A012	Allowances		2,599,000
074120-	A012-1	Regular Allowances		(1,499,000)
074120-	A012-2	Other Allowances (Excluding TA)		(1,100,000)
074120-	A03	Operating Expenses		1,277,000
074120-	A032	Communications		61,000
074120-	A033	Utilities		131,000
074120-	A034	Occupancy Costs		514,000
074120-	A038	Travel & Transportation		159,000
074120-	A039	General		412,000
074120-	A04	Employees Retirement Benefits		150,000
074120-	A041	Pension		150,000
074120-	A05	Grants, Subsidies and Write off Loans		4,500,000
074120-	A052	Grants Domestic		4,500,000
074120-	A09	Physical Assets		47,000
074120-	A096	Purchase of Plant and Machinery		47,000
074120-	A13	Repairs and Maintenance		112,000
074120-	A130	Transport		37,000
074120-	A131	Machinery and Equipment		28,000
074120-	A132	Furniture and Fixture		28,000
074120-	A137	Computer Equipment		19,000
	Total-	HEALTH CHECK POST TORKHUM BORDER		9,865,000
07	4120	Total- Others (other Health Facilities and Preventive Measures)	19,496,000	29,361,000
07	41	Total- Public Health Services	19,496,000	29,361,000
07	4	Total- Public Health Services	19,496,000	29,361,000
07		Total- Health	59,864,000	69,729,000
		Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	59,864,000	69,729,000
		SUB-OFFICE, PESHAWAR

Page 404

NO. 124.- FC21Y56 OTHER EXPD. OF NATIONAL HEALTH, SERVICES REGULATIONS DEMANDS FOR GRANTS & COORDINATION DIVISION

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

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI 07 Health: 073 Hospital Services: 0731 General Hospital Services: 073101 GENERAL HOSPITAL SERVICES : KA7053 CENTRAL GOVERNMENT DISPENSARIES KARACHI

073101- A01	Employees Related Expenses	54,626,000	54,626,000
073101- A011	Pay 103	26,300,000	26,300,000
073101- A011-1	Pay of Officers (10)	(4,700,000)	(4,700,000)
073101- A011-2	Pay of Other Staff (93)	(21,600,000)	(21,600,000)
073101- A012	Allowances	28,326,000	28,326,000
073101- A012-1	Regular Allowances	(26,724,000)	(26,724,000)
073101- A012-2	Other Allowances (Excluding TA)	(1,602,000)	(1,602,000)
073101- A03	Operating Expenses	7,989,000	7,107,000
073101- A032	Communications	94,000	75,000
073101- A033	Utilities	655,000	655,000
073101- A034	Occupancy Costs	2,385,000	2,231,000
073101- A036	Motor Vehicles	1,000	1,000
073101- A038	Travel & Transportation	532,000	225,000
073101- A039	General	4,322,000	3,920,000
073101- A04	Employees Retirement Benefits	601,000	1,847,000
073101- A041	Pension	601,000	1,847,000
073101- A05	Grants, Subsidies and Write off Loans	4,000	4,000
073101- A052	Grants Domestic	4,000	4,000
073101- A09	Physical Assets	187,000	187,000
073101- A095	Purchase of Transport	1,000	1,000
073101- A096	Purchase of Plant and Machinery	93,000	93,000
073101- A097	Purchase of Furniture and Fixture	93,000	93,000
073101- A13	Repairs and Maintenance	364,000
073101- A130	Transport	93,000
073101- A131	Machinery and Equipment	93,000
073101- A132	Furniture and Fixture	93,000
073101- A133	Buildings and Structure	47,000

Page 405

NO. 124.- FC21Y56 OTHER EXPD. OF NATIONAL HEALTH, SERVICES REGULATIONS DEMANDS FOR GRANTS & COORDINATION DIVISION

	No of Posts	2020-2021	2020-2021
073101- A137	2020-21 ACCOUNTANT GENERAL PAKISTAN R Computer Equipment	Budget Estimate Rs EVENUES SUB-OFF 38,000	Revised Estimate Rs ICE, KARACHI
Total- CENTRAL GOVERNMENT DISPENSARIES KARACHI		63,771,000	63,771,000
KA7060 EXPENDITURE IN CONNECTION WITH UNICEF STORES KARACHI
073101- A01	Employees Related Expenses	7,541,000	7,541,000
073101- A011	Pay 22	2,950,000	2,950,000
073101- A011-1	Pay of Officers (1)	(750,000)	(750,000)
073101- A011-2	Pay of Other Staff (21)	(2,200,000)	(2,200,000)
073101- A012	Allowances	4,591,000	4,591,000
073101- A012-1	Regular Allowances	(3,890,000)	(3,890,000)
073101- A012-2	Other Allowances (Excluding TA)	(701,000)	(701,000)
073101- A03	Operating Expenses	1,186,000	1,186,000
073101- A032	Communications	51,000	51,000
073101- A033	Utilities	423,000	423,000
073101- A034	Occupancy Costs	388,000	388,000
073101- A036	Motor Vehicles	14,000	14,000
073101- A038	Travel & Transportation	216,000	216,000
073101- A039	General	94,000	94,000
073101- A04	Employees Retirement Benefits	1,200,000	1,200,000
073101- A041	Pension	1,200,000	1,200,000
073101- A05	Grants, Subsidies and Write off Loans	3,000	3,000
073101- A052	Grants Domestic	3,000	3,000
073101- A09	Physical Assets	39,000	39,000
073101- A095	Purchase of Transport	1,000	1,000
073101- A096	Purchase of Plant and Machinery	19,000	19,000
073101- A097	Purchase of Furniture and Fixture	19,000	19,000
073101- A13	Repairs and Maintenance	58,000	58,000
073101- A130	Transport	1,000	1,000
073101- A131	Machinery and Equipment	23,000	23,000
073101- A132	Furniture and Fixture	23,000	23,000
073101- A133	Buildings and Structure	1,000	1,000
073101- A137	Computer Equipment	10,000	10,000

Page 406

NO. 124.- FC21Y56 OTHER EXPD. OF NATIONAL HEALTH, SERVICES REGULATIONS DEMANDS FOR GRANTS & COORDINATION DIVISION

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

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

Total- KA7061 EXPEN	EXPENDITURE IN CONNECTION WITH UNICEF STORES KARACHI DITURE ON HANDLING OF RELIEF SUPPLIES (	10,027,000 CLEARANCE OF U	10,027,000 NICEF CONSIGNMENTS)
073101- A03	Operating Expenses	935,000	935,000
073101- A039	General	935,000	935,000
Total- KA7062 INSTIT	EXPENDITURE ON HANDLING OF RELIEF SUPPLIES (CLEARANCE OF UNICEF CONSIGNMENTS) UTE OF BASIC MEDICAL SCIENCES KARACHI	935,000	935,000
073101- A01	Employees Related Expenses	34,959,000	34,959,000
073101- A011	Pay 140	5,747,000	5,747,000
073101- A011-1	Pay of Officers (48)	(3,986,000)	(3,986,000)
073101- A011-2	Pay of Other Staff (92)	(1,761,000)	(1,761,000)
073101- A012	Allowances	29,212,000	29,212,000
073101- A012-1	Regular Allowances	(27,612,000)	(27,612,000)
073101- A012-2	Other Allowances (Excluding TA)	(1,600,000)	(1,600,000)
073101- A03	Operating Expenses	9,916,000	9,916,000
073101- A032	Communications	241,000	241,000
073101- A034	Occupancy Costs	935,000	935,000
073101- A038	Travel & Transportation	420,000	420,000
073101- A039	General	8,320,000	8,320,000
073101- A09	Physical Assets	16,857,000	16,857,000
073101- A096	Purchase of Plant and Machinery	16,390,000	16,390,000
073101- A097	Purchase of Furniture and Fixture	467,000	467,000
073101- A13	Repairs and Maintenance	3,644,000	3,644,000
073101- A131	Machinery and Equipment	935,000	935,000
073101- A132	Furniture and Fixture	93,000	93,000
073101- A133	Buildings and Structure	2,430,000	2,430,000
073101- A137	Computer Equipment	93,000	93,000
073101- A138	General	93,000	93,000
Total-	INSTITUTE OF BASIC MEDICAL SCIENCES KARACHI	65,376,000	65,376,000

KA7063 COLLEGE OF NURSING KARACHI

Page 407

NO. 124.- FC21Y56 OTHER EXPD. OF NATIONAL HEALTH, SERVICES REGULATIONS DEMANDS FOR GRANTS & COORDINATION DIVISION

	No of Posts	2020-2021	2020-2021
	2020-21 ACCOUNTANT GENERAL PAKISTAN RE	Budget Estimate Rs VENUES SUB-OF	Revised Estimate Rs FICE, KARACHI
073101- A01	Employees Related Expenses	19,179,000	19,179,000
073101- A011	Pay 52	7,593,000	7,593,000
073101- A011-1	Pay of Officers (19)	(1,858,000)	(1,858,000)
073101- A011-2	Pay of Other Staff (33)	(5,735,000)	(5,735,000)
073101- A012	Allowances	11,586,000	11,586,000
073101- A012-1	Regular Allowances	(10,031,000)	(10,031,000)
073101- A012-2	Other Allowances (Excluding TA)	(1,555,000)	(1,555,000)
073101- A03	Operating Expenses	9,762,000	9,762,000
073101- A032	Communications	262,000	262,000
073101- A033	Utilities	5,670,000	5,670,000
073101- A034	Occupancy Costs	514,000	514,000
073101- A038	Travel & Transportation	1,495,000	1,495,000
073101- A039	General	1,821,000	1,821,000
073101- A05	Grants, Subsidies and Write off Loans	500,000	500,000
073101- A052	Grants Domestic	500,000	500,000
073101- A09	Physical Assets	654,000	654,000
073101- A096	Purchase of Plant and Machinery	467,000	467,000
073101- A097	Purchase of Furniture and Fixture	187,000	187,000
073101- A13	Repairs and Maintenance	718,000	718,000
073101- A130	Transport	280,000	280,000
073101- A131	Machinery and Equipment	280,000	280,000
073101- A132	Furniture and Fixture	93,000	93,000
073101- A133	Buildings and Structure	47,000	47,000
073101- A137	Computer Equipment	9,000	9,000
073101- A138	General	9,000	9,000
Total- COLLEGE OF NURSING KARACHI		30,813,000	30,813,000
KA7064 NATIONAL INSTITUTE OF CHILD HEALTH KARACHI
073101- A01	Employees Related Expenses	565,117,000	565,117,000
073101- A011	Pay 1035	224,340,000	224,340,000
073101- A011-1	Pay of Officers (528)	(138,240,000)	(138,240,000)
073101- A011-2	Pay of Other Staff (507)	(86,100,000)	(86,100,000)
073101- A012	Allowances	340,777,000	340,777,000

Page 408

NO. 124.- FC21Y56 OTHER EXPD. OF NATIONAL HEALTH, SERVICES REGULATIONS DEMANDS FOR GRANTS & COORDINATION DIVISION

	No of Posts	2020-2021	2020-2021
	2020-21 ACCOUNTANT GENERAL PAKISTAN	Budget Estimate Rs REVENUES SUB-OF	Revised Estimate Rs FICE, KARACHI
073101- A012-1	Regular Allowances	(338,309,000)	(338,309,000)
073101- A012-2	Other Allowances (Excluding TA)	(2,468,000)	(2,468,000)
073101- A03	Operating Expenses	313,379,000	313,379,000
073101- A032	Communications	1,055,000	1,055,000
073101- A033	Utilities	76,806,000	76,806,000
073101- A034	Occupancy Costs	65,000	65,000
073101- A038	Travel & Transportation	3,067,000	3,067,000
073101- A039	General	232,386,000	232,386,000
073101- A05	Grants, Subsidies and Write off Loans	500,000	500,000
073101- A052	Grants Domestic	500,000	500,000
073101- A06	Transfers	140,757,000	140,757,000
073101- A061	Scholarship	140,757,000	140,757,000
073101- A09	Physical Assets	3,741,000	3,741,000
073101- A096	Purchase of Plant and Machinery	3,274,000	3,274,000
073101- A097	Purchase of Furniture and Fixture	467,000	467,000
073101- A13	Repairs and Maintenance	46,843,000	46,843,000
073101- A130	Transport	935,000	935,000
073101- A131	Machinery and Equipment	11,220,000	11,220,000
073101- A132	Furniture and Fixture	935,000	935,000
073101- A133	Buildings and Structure	33,286,000	33,286,000
073101- A137	Computer Equipment	467,000	467,000
Total- NATIONAL INSTITUTE OF CHILD HEALTH KARACHI		1,070,337,000	1,070,337,000
KA7065 JINNAH	POSTGRADUATE MEDICAL CENTRE HOSPITAL KARACHI
073101- A01	Employees Related Expenses	1,375,000,000	763,416,000
073101- A011	Pay 2839	563,088,000	269,595,000
073101- A011-1	Pay of Officers (1237)	(281,818,000)	(138,787,000)
073101- A011-2	Pay of Other Staff (1602)	(281,270,000)	(130,808,000)
073101- A012	Allowances	811,912,000	493,821,000
073101- A012-1	Regular Allowances	(810,662,000)	(492,571,000)
073101- A012-2	Other Allowances (Excluding TA)	(1,250,000)	(1,250,000)
073101- A03	Operating Expenses	1,543,403,000	1,543,403,000

Page 409

NO. 124.- FC21Y56 OTHER EXPD. OF NATIONAL HEALTH, SERVICES REGULATIONS DEMANDS FOR GRANTS & COORDINATION DIVISION

		No of Posts	2020-2021	2020-2021
		2020-21 ACCOUNTANT GENERAL PAKISTAN	Budget Estimate Rs REVENUES SUB-OF	Revised Estimate Rs FICE, KARACHI
073101-	A032	Communications	2,836,000	2,836,000
073101-	A033	Utilities	453,475,000	453,475,000
073101-	A034	Occupancy Costs	49,076,000	49,076,000
073101-	A036	Motor Vehicles	280,000	280,000
073101-	A038	Travel & Transportation	6,216,000	6,216,000
073101-	A039	General	1,031,520,000	1,031,520,000
073101-	A05	Grants, Subsidies and Write off Loans	5,000,000	5,000,000
073101-	A052	Grants Domestic	5,000,000	5,000,000
073101-	A06	Transfers	750,100,000	750,100,000
073101-	A061	Scholarship	750,000,000	750,000,000
073101-	A063	Entertainment & Gifts	100,000	100,000
073101-	A09	Physical Assets	45,814,000	45,814,000
073101-	A096	Purchase of Plant and Machinery	45,347,000	45,347,000
073101-	A097	Purchase of Furniture and Fixture	467,000	467,000
073101-	A13	Repairs and Maintenance	158,667,000	158,667,000
073101-	A130	Transport	1,870,000	1,870,000
073101-	A131	Machinery and Equipment	30,574,000	30,574,000
073101-	A132	Furniture and Fixture	2,805,000	2,805,000
073101-	A133	Buildings and Structure	122,298,000	122,298,000
073101-	A137	Computer Equipment	653,000	653,000
073101-	A138	General	467,000	467,000
	Total-	JINNAH POSTGRADUATE MEDICAL CENTRE HOSPITAL KARACHI	3,877,984,000	3,266,400,000
07	3101	Total- GENERAL HOSPITAL SERVICES	5,119,243,000	4,507,659,000
07	31	Total- General Hospital Services	5,119,243,000	4,507,659,000
07	3	Total- Hospital Services	5,119,243,000	4,507,659,000
074	Public	Health Services:
0741	Public	Health Services:
074120	Others	(other Health Facilities and Preventive Measures) :
KA7054	PORT	HEALTH ESTABLISHMENTS GAWADAR
074120-	A01	Employees Related Expenses	6,557,000	6,557,000
074120-	A011	Pay 14	2,700,000	2,700,000
074120-	A011-	1 Pay of Officers (3)	(1,200,000)	(1,200,000)

Page 410

NO. 124.- FC21Y56 OTHER EXPD. OF NATIONAL HEALTH, SERVICES REGULATIONS DEMANDS FOR GRANTS

& COORDINATION DIVISION

		No of Posts	2020-2021	2020-2021
	ACCOUNTANT GENE	2020-21 RAL PAKISTAN R	Budget Estimate Rs EVENUES SUB-OF	Revised Estimate Rs FICE, KARACHI
074120- A011-2	Pay of Other Staff	(11)	(1,500,000)	(1,500,000)
074120- A012	Allowances		3,857,000	3,857,000
074120- A012-1	Regular Allowances		(3,507,000)	(3,507,000)
074120- A012-2	Other Allowances (Excluding	TA)	(350,000)	(350,000)
074120- A03	Operating Expenses		2,668,000	2,668,000
074120- A032	Communications		27,000	27,000
074120- A034	Occupancy Costs		2,060,000	2,060,000
074120- A038	Travel & Transportation		133,000	133,000
074120- A039	General		448,000	448,000
074120- A09	Physical Assets		121,000	121,000
074120- A096	Purchase of Plant and Machinery		28,000	28,000
074120- A097	Purchase of Furniture and Fixture		93,000	93,000
074120- A13	Repairs and Maintenance		97,000	97,000
074120- A130	Transport		37,000	37,000
074120- A131	Machinery and Equipment		23,000	23,000
074120- A132	Furniture and Fixture		19,000	19,000
074120- A137	Computer Equipment		18,000	18,000
Total- PORT HEALTH ESTABLISH GAWADAR		MENTS	9,443,000	9,443,000
KA7055 AIRPORT HEALTH QUARANTINE KARACHI
074120- A01	Employees Related Expenses		51,020,000	51,020,000
074120- A011	Pay	116	24,450,000	24,450,000
074120- A011-1	Pay of Officers	(18)	(8,050,000)	(8,050,000)
074120- A011-2	Pay of Other Staff	(98)	(16,400,000)	(16,400,000)
074120- A012	Allowances		26,570,000	26,570,000
074120- A012-1	Regular Allowances		(23,470,000)	(23,470,000)
074120- A012-2	Other Allowances (Excluding	TA)	(3,100,000)	(3,100,000)
074120- A03	Operating Expenses		8,552,000	8,552,000
074120- A032	Communications		346,000	346,000
074120- A033	Utilities		1,197,000	1,197,000
074120- A034	Occupancy Costs		2,806,000	2,806,000
074120- A036	Motor Vehicles		1,000	1,000

Page 411

NO. 124.- FC21	Y56 OTHER EXPD. OF NATIONAL HEALTH, S & COORDINATION DIVISION	ERVICES REGULATI	ONS 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, KARACHI
074120- A038	Travel & Transportation	1,201,000	1,201,000
074120- A039	General	3,001,000	3,001,000
074120- A04	Employees Retirement Benefits	2,250,000	2,250,000
074120- A041	Pension	2,250,000	2,250,000
074120- A05	Grants, Subsidies and Write off Loans	4,000	4,000
074120- A052	Grants Domestic	4,000	4,000
074120- A09	Physical Assets	141,000	141,000
074120- A095	Purchase of Transport	1,000	1,000
074120- A096	Purchase of Plant and Machinery	93,000	93,000
074120- A097	Purchase of Furniture and Fixture	47,000	47,000
074120- A13	Repairs and Maintenance	402,000	402,000
074120- A130	Transport	140,000	140,000
074120- A131	Machinery and Equipment	93,000	93,000
074120- A132	Furniture and Fixture	47,000	47,000
074120- A133	Buildings and Structure	94,000	94,000
074120- A137	Computer Equipment	28,000	28,000
Total- AIRPORT HEALTH QUARANTINE KARACHI		62,369,000	62,369,000
KA7057 PORT HEALTH ESTABLISHMENTS KARACHI
074120- A01	Employees Related Expenses	13,436,000	13,886,000
074120- A011	Pay 27	5,550,000	5,550,000
074120- A011-1	Pay of Officers (7)	(2,700,000)	(2,700,000)
074120- A011-2	Pay of Other Staff (20)	(2,850,000)	(2,850,000)
074120- A012	Allowances	7,886,000	8,336,000
074120- A012-1	Regular Allowances	(6,584,000)	(6,584,000)
074120- A012-2	Other Allowances (Excluding TA)	(1,302,000)	(1,752,000)
074120- A03	Operating Expenses	2,330,000	2,615,000
074120- A032	Communications	112,000	112,000
074120- A033	Utilities	299,000	1,254,000
074120- A034	Occupancy Costs	702,000	27,000
074120- A038	Travel & Transportation	491,000	491,000
074120- A039	General	726,000	731,000

Page 412

NO. 124.- FC21Y56 OTHER EXPD. OF NATIONAL HEALTH, SERVICES REGULATIONS DEMANDS FOR GRANTS & COORDINATION DIVISION

	No of Posts	2020-2021	2020-2021
	2020-21 ACCOUNTANT GENERAL PAKISTAN R	Budget Estimate Rs EVENUES SUB-OFF	Revised Estimate Rs ICE, KARACHI
074120- A04	Employees Retirement Benefits	1,200,000	1,200,000
074120- A041	Pension	1,200,000	1,200,000
074120- A05	Grants, Subsidies and Write off Loans	32,000	32,000
074120- A052	Grants Domestic	32,000	32,000
074120- A09	Physical Assets	374,000	174,000
074120- A095	Purchase of Transport	1,000	1,000
074120- A096	Purchase of Plant and Machinery	93,000	93,000
074120- A097	Purchase of Furniture and Fixture	280,000	80,000
074120- A13	Repairs and Maintenance	742,000	207,000
074120- A130	Transport	93,000	93,000
074120- A131	Machinery and Equipment	93,000	93,000
074120- A132	Furniture and Fixture	70,000	1,000
074120- A133	Buildings and Structure	467,000	1,000
074120- A137	Computer Equipment	19,000	19,000
Total-	PORT HEALTH ESTABLISHMENTS KARACHI	18,114,000	18,114,000
KA7058 PORT HEALTH ESTABLISHMENTS PORT BIN QASIM		KARACHI
074120- A01	Employees Related Expenses	6,082,000	6,332,000
074120- A011	Pay 14	1,850,000	1,850,000
074120- A011-1	Pay of Officers (3)	(750,000)	(750,000)
074120- A011-2	Pay of Other Staff (11)	(1,100,000)	(1,100,000)
074120- A012	Allowances	4,232,000	4,482,000
074120- A012-1	Regular Allowances	(3,161,000)	(3,161,000)
074120- A012-2	Other Allowances (Excluding TA)	(1,071,000)	(1,321,000)
074120- A03	Operating Expenses	1,853,000	1,603,000
074120- A032	Communications	126,000	126,000
074120- A034	Occupancy Costs	375,000	125,000
074120- A036	Motor Vehicles	1,000	1,000
074120- A038	Travel & Transportation	510,000	510,000
074120- A039	General	841,000	841,000
074120- A04	Employees Retirement Benefits	1,000	1,000
074120- A041	Pension	1,000	1,000

Page 413

NO. 124.- FC21Y56 OTHER EXPD. OF NATIONAL HEALTH, SERVICES REGULATIONS DEMANDS FOR GRANTS & COORDINATION DIVISION

	No of Posts	2020-2021	2020-2021
	2020-21 ACCOUNTANT GENERAL PAKISTAN R	Budget Estimate Rs EVENUES SUB-OFF	Revised Estimate Rs ICE, KARACHI
074120- A05	Grants, Subsidies and Write off Loans	3,000	3,000
074120- A052	Grants Domestic	3,000	3,000
074120- A09	Physical Assets	141,000	141,000
074120- A095	Purchase of Transport	1,000	1,000
074120- A096	Purchase of Plant and Machinery	70,000	70,000
074120- A097	Purchase of Furniture and Fixture	70,000	70,000
074120- A13	Repairs and Maintenance	280,000	280,000
074120- A130	Transport	93,000	93,000
074120- A131	Machinery and Equipment	70,000	70,000
074120- A132	Furniture and Fixture	70,000	70,000
074120- A137	Computer Equipment	47,000	47,000
Total- PORT HEALTH ESTABLISHMENTS PORT BIN QASIM KARACHI		8,360,000	8,360,000
KA7059 CONSE	RVANCY ESTABLISHMENTS KARACHI
074120- A01	Employees Related Expenses	18,758,000	18,758,000
074120- A011	Pay 76	7,400,000	7,400,000
074120- A011-1	Pay of Officers (1)	(1,030,000)	(1,030,000)
074120- A011-2	Pay of Other Staff (75)	(6,370,000)	(6,370,000)
074120- A012	Allowances	11,358,000	11,358,000
074120- A012-1	Regular Allowances	(10,507,000)	(10,507,000)
074120- A012-2	Other Allowances (Excluding TA)	(851,000)	(851,000)
074120- A03	Operating Expenses	1,617,000	1,617,000
074120- A032	Communications	141,000	141,000
074120- A033	Utilities	3,000	303,000
074120- A034	Occupancy Costs	328,000	188,000
074120- A036	Motor Vehicles	1,000	1,000
074120- A038	Travel & Transportation	490,000	330,000
074120- A039	General	654,000	654,000
074120- A04	Employees Retirement Benefits	1,100,000	1,100,000
074120- A041	Pension	1,100,000	1,100,000
074120- A05	Grants, Subsidies and Write off Loans	1,702,000	1,702,000
074120- A052	Grants Domestic	1,702,000	1,702,000

Page 414

NO. 124.- FC21Y56 OTHER EXPD. OF NATIONAL HEALTH, SERVICES REGULATIONS DEMANDS FOR GRANTS

& COORDINATION DIVISION

	No of Posts	2020-2021	2020-2021
	2020-21 ACCOUNTANT GENERAL PAKISTAN R	Budget Estimate Rs EVENUES SUB-OFFI	Revised Estimate Rs CE, KARACHI
074120- A09	Physical Assets	141,000	141,000
074120- A095	Purchase of Transport	1,000	1,000
074120- A096	Purchase of Plant and Machinery	70,000	70,000
074120- A097	Purchase of Furniture and Fixture	70,000	70,000
074120- A13	Repairs and Maintenance	196,000	196,000
074120- A130	Transport	93,000	93,000
074120- A131	Machinery and Equipment	47,000	47,000
074120- A132	Furniture and Fixture	28,000	28,000
074120- A137	Computer Equipment	28,000	28,000
Total- C K	ONSERVANCY ESTABLISHMENTS ARACHI	23,514,000	23,514,000
MS0063 HEALTH CHECK POST KHOKARAPAR BORDER MIRPUKHAS (SINDH)
074120- A01	Employees Related Expenses	4,043,000	4,043,000
074120- A011	Pay 11	1,620,000	1,620,000
074120- A011-1	Pay of Officers (1)	(570,000)	(570,000)
074120- A011-2	Pay of Other Staff (10)	(1,050,000)	(1,050,000)
074120- A012	Allowances	2,423,000	2,423,000
074120- A012-1	Regular Allowances	(2,268,000)	(2,268,000)
074120- A012-2	Other Allowances (Excluding TA)	(155,000)	(155,000)
074120- A03	Operating Expenses	1,178,000	1,178,000
074120- A032	Communications	19,000	19,000
074120- A033	Utilities	47,000	47,000
074120- A034	Occupancy Costs	565,000	565,000
074120- A036	Motor Vehicles	5,000	5,000
074120- A038	Travel & Transportation	205,000	205,000
074120- A039	General	337,000	337,000
074120- A04	Employees Retirement Benefits	1,000	1,000
074120- A041	Pension	1,000	1,000
074120- A05	Grants, Subsidies and Write off Loans	72,000	72,000
074120- A052	Grants Domestic	72,000	72,000
074120- A09	Physical Assets	28,000	28,000
074120- A096	Purchase of Plant and Machinery	9,000	9,000

Page 415

NO. 124.- FC21Y56 OTHER EXPD. OF NATIONAL HEALTH, SERVICES REGULATIONS DEMANDS FOR GRANTS & COORDINATION DIVISION

	No of Posts	2020-2021	2020-2021
	2020-21 ACCOUNTANT GENERAL PAKISTAN R	Budget Estimate Rs EVENUES SUB-OFF	Revised Estimate Rs ICE, KARACHI
074120- A097	Purchase of Furniture and Fixture	19,000	19,000
074120- A13	Repairs and Maintenance	23,000	23,000
074120- A130	Transport	23,000	23,000
Total-	HEALTH CHECK POST KHOKARAPAR BORDER MIRPUKHAS (SINDH)	5,345,000	5,345,000
074120	Total- Others (other Health Facilities and Preventive Measures)	127,145,000	127,145,000
0741	Total- Public Health Services	127,145,000	127,145,000
074	Total- Public Health Services	127,145,000	127,145,000
076 Health	Administration:
0761 Admini 076101 ADMINI KA7051 NATIO	stration: STRATION : NAL RESEARCH INSTITUTE FOR NATIONAL	RESEARCH INSTITUTE FOR FERTILITY CARE KARACHI
076101- A01	Employees Related Expenses	31,243,000	31,243,000
076101- A011	Pay	18,202,000	18,202,000
076101- A011-1	Pay of Officers	(8,001,000)	(8,001,000)
076101- A011-2	Pay of Other Staff	(10,201,000)	(10,201,000)
076101- A012	Allowances	13,041,000	13,041,000
076101- A012-1	Regular Allowances	(10,919,000)	(10,919,000)
076101- A012-2	Other Allowances (Excluding TA)	(2,122,000)	(2,122,000)
076101- A02	Project Pre-Investment Analysis	1,000,000	1,000,000
076101- A022	Research Survey & Exploratory Oper	1,000,000	1,000,000
076101- A03	Operating Expenses	7,358,000	7,358,000
076101- A032	Communications	178,000	178,000
076101- A033	Utilities	300,000	300,000
076101- A034	Occupancy Costs	4,722,000	4,722,000
076101- A038	Travel & Transportation	491,000	491,000
076101- A039	General	1,667,000	1,667,000
076101- A04	Employees Retirement Benefits	1,000,000	1,000,000
076101- A041	Pension	1,000,000	1,000,000
076101- A05	Grants, Subsidies and Write off Loans	1,000	1,000
076101- A052	Grants Domestic	1,000	1,000
076101- A06	Transfers	1,000	1,000

Page 416

NO. 124.- FC21Y56 OTHER EXPD. OF NATIONAL HEALTH, SERVICES REGULATIONS DEMANDS FOR GRANTS & COORDINATION DIVISION

	No of Posts	2020-2021	2020-2021
	2020-21 ACCOUNTANT GENERAL PAKISTAN R	Budget Estimate Rs EVENUES SUB-OFF	Revised Estimate Rs ICE, KARACHI
076101- A063	Entertainment & Gifts	1,000	1,000
076101- A09	Physical Assets	3,000	3,000
076101- A095	Purchase of Transport	1,000	1,000
076101- A096	Purchase of Plant and Machinery	1,000	1,000
076101- A097	Purchase of Furniture and Fixture	1,000	1,000
076101- A13	Repairs and Maintenance	700,000	700,000
076101- A130	Transport	140,000	140,000
076101- A131	Machinery and Equipment	140,000	140,000
076101- A132	Furniture and Fixture	140,000	140,000
076101- A133	Buildings and Structure	1,000	1,000
076101- A137	Computer Equipment	279,000	279,000
Total- F KA7052 DIRECT	NATIONAL RESEARCH INSTITUTE FOR NATIONAL RESEARCH INSTITUTE FOR ERTILITY CARE KARACHI ORATE OF CENTRAL WAREHOUSE & SUPP	41,306,000 LIES KARACHI	41,306,000
076101- A01	Employees Related Expenses	15,727,000	15,727,000
076101- A011	Pay 51	8,156,000	8,156,000
076101- A011-1	Pay of Officers (7)	(1,890,000)	(1,890,000)
076101- A011-2	Pay of Other Staff (44)	(6,266,000)	(6,266,000)
076101- A012	Allowances	7,571,000	7,571,000
076101- A012-1	Regular Allowances	(6,281,000)	(6,281,000)
076101- A012-2	Other Allowances (Excluding TA)	(1,290,000)	(1,290,000)
076101- A03	Operating Expenses	4,840,000	4,840,000
076101- A032	Communications	136,000	136,000
076101- A033	Utilities	1,348,000	1,348,000
076101- A034	Occupancy Costs	2,341,000	2,341,000
076101- A038	Travel & Transportation	788,000	788,000
076101- A039	General	227,000	227,000
076101- A04	Employees Retirement Benefits	1,670,000	1,670,000
076101- A041	Pension	1,670,000	1,670,000
076101- A05	Grants, Subsidies and Write off Loans	459,000	459,000
076101- A052	Grants Domestic	459,000	459,000

Page 417

NO. 124.- FC21Y56 OTHER EXPD. OF NATIONAL HEALTH, SERVICES REGULATIONS DEMANDS FOR GRANTS & COORDINATION DIVISION

	No of Posts	2020-2021	2020-2021
	2020-21 ACCOUNTANT GENERAL PAKISTAN R	Budget Estimate Rs EVENUES SUB-OFFIC	Revised Estimate Rs E, KARACHI
076101- A09	Physical Assets	1,404,000	1,404,000
076101- A095	Purchase of Transport	1,402,000	1,402,000
076101- A096	Purchase of Plant and Machinery	1,000	1,000
076101- A097	Purchase of Furniture and Fixture	1,000	1,000
076101- A13	Repairs and Maintenance	988,000	988,000
076101- A130	Transport	304,000	304,000
076101- A131	Machinery and Equipment	346,000	346,000
076101- A132	Furniture and Fixture	79,000	79,000
076101- A133	Buildings and Structure	140,000	140,000
076101- A137	Computer Equipment	119,000	119,000
Total- DIRECTORATE OF CENTRAL WAREHOUSE & SUPPLIES KARACHI		25,088,000	25,088,000
KA7056 MEDICAL CENTRE FOR FEDERAL GOVERNMENT SERVANTS KARACHI
076101- A01	Employees Related Expenses	16,940,000	16,940,000
076101- A011	Pay 30	8,018,000	8,018,000
076101- A011-1	Pay of Officers (10)	(4,518,000)	(4,518,000)
076101- A011-2	Pay of Other Staff (20)	(3,500,000)	(3,500,000)
076101- A012	Allowances	8,922,000	8,922,000
076101- A012-1	Regular Allowances	(7,972,000)	(7,972,000)
076101- A012-2	Other Allowances (Excluding TA)	(950,000)	(950,000)
076101- A03	Operating Expenses	4,253,000	5,065,000
076101- A032	Communications	93,000	93,000
076101- A033	Utilities	422,000	422,000
076101- A034	Occupancy Costs	1,403,000	2,215,000
076101- A038	Travel & Transportation	394,000	394,000
076101- A039	General	1,941,000	1,941,000
076101- A04	Employees Retirement Benefits	2,000	2,000
076101- A041	Pension	2,000	2,000
076101- A05	Grants, Subsidies and Write off Loans	3,000	3,000
076101- A052	Grants Domestic	3,000	3,000
076101- A09	Physical Assets	186,000	186,000
076101- A096	Purchase of Plant and Machinery	93,000	93,000

Page 418

NO. 124.- FC21Y56 OTHER EXPD. OF NATIONAL HEALTH, SERVICES REGULATIONS DEMANDS FOR GRANTS & COORDINATION DIVISION

	No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN	2020-2021 Budget Estimate Rs REVENUES SUB-OF	2020-2021 Revised Estimate Rs FICE, KARACHI
076101- A097	Purchase of Furniture and Fixture	93,000	93,000
076101- A13	Repairs and Maintenance	1,150,000	338,000
076101- A130	Transport	93,000	93,000
076101- A131	Machinery and Equipment	93,000	93,000
076101- A132	Furniture and Fixture	28,000	28,000
076101- A133	Buildings and Structure	935,000	123,000
076101- A137	Computer Equipment	1,000	1,000
Total-	MEDICAL CENTRE FOR FEDERAL GOVERNMENT SERVANTS KARACHI	22,534,000	22,534,000
076101	Total- ADMINISTRATION	88,928,000	88,928,000
0761	Total- Administration	88,928,000	88,928,000
076	Total- Health Administration	88,928,000	88,928,000
07	Total- Health	5,335,316,000	4,723,732,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	5,335,316,000	4,723,732,000

Page 419

NO. 124.- FC21Y56 OTHER EXPD. OF NATIONAL HEALTH, SERVICES REGULATIONS DEMANDS FOR GRANTS

& COORDINATION DIVISION

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

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

07 Health:

073 Hospital Services:

0731 General Hospital Services: 073101 GENERAL HOSPITAL SERVICES :

QA7029 MEDICAL CENTRE FOR FEDERAL GOVERNMENT SERVANTS QUETTA

073101- A01	Employees Related Expenses	19,148,000	19,148,000
073101- A011	Pay 56	8,500,000	8,500,000
073101- A011-1	Pay of Officers (22)	(3,200,000)	(3,200,000)
073101- A011-2	Pay of Other Staff (34)	(5,300,000)	(5,300,000)
073101- A012	Allowances	10,648,000	10,648,000
073101- A012-1	Regular Allowances	(9,248,000)	(9,248,000)
073101- A012-2	Other Allowances (Excluding TA)	(1,400,000)	(1,400,000)
073101- A03	Operating Expenses	4,361,000	5,311,000
073101- A032	Communications	111,000	111,000
073101- A033	Utilities	887,000	887,000
073101- A034	Occupancy Costs	655,000	1,955,000
073101- A038	Travel & Transportation	547,000	697,000
073101- A039	General	2,161,000	1,661,000
073101- A04	Employees Retirement Benefits	436,000	436,000
073101- A041	Pension	436,000	436,000
073101- A05	Grants, Subsidies and Write off Loans	3,000	3,000
073101- A052	Grants Domestic	3,000	3,000
073101- A09	Physical Assets	937,000	2,000
073101- A095	Purchase of Transport	1,000	1,000
073101- A096	Purchase of Plant and Machinery	935,000
073101- A097	Purchase of Furniture and Fixture	1,000	1,000
073101- A13	Repairs and Maintenance	517,000	502,000
073101- A130	Transport	93,000	93,000
073101- A131	Machinery and Equipment	93,000	93,000
073101- A132	Furniture and Fixture	69,000	69,000
073101- A133	Buildings and Structure	187,000	172,000
073101- A137	Computer Equipment	47,000	47,000

Page 420

NO. 124.- FC21Y56 OTHER EXPD. OF NATIONAL HEALTH, SERVICES REGULATIONS DEMANDS FOR GRANTS & COORDINATION DIVISION

		No of Posts 2020-2021	2020-2021
		2020-21 Budget Estimate Rs ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OF	Revised Estimate Rs FICE, QUETTA
073101-	A138	General 28,000	28,000
	Total-	MEDICAL CENTRE FOR FEDERAL GOVERNMENT SERVANTS QUETTA 25,402,000	25,402,000
07	3101	Total- GENERAL HOSPITAL SERVICES 25,402,000	25,402,000
07	31	Total- General Hospital Services 25,402,000	25,402,000
07	3	Total- Hospital Services 25,402,000	25,402,000
074	Public	Health Services:
0741	Public	Health Services:
074120 QA7030	Others HEALT	(other Health Facilities and Preventive Measures) : H CHECK POST QUETTA CHAMMAN BORDER
074120-	A01	Employees Related Expenses 1,734,000	1,734,000
074120-	A011	Pay 6 900,000	900,000
074120-	A011-1	Pay of Officers (1) (550,000)	(550,000)
074120-	A011-2	Pay of Other Staff (5) (350,000)	(350,000)
074120-	A012	Allowances 834,000	834,000
074120-	A012-1	Regular Allowances (504,000)	(504,000)
074120-	A012-2	Other Allowances (Excluding TA) (330,000)	(330,000)
074120-	A03	Operating Expenses 886,000	886,000
074120-	A032	Communications 1,000	1,000
074120-	A033	Utilities 21,000	21,000
074120-	A034	Occupancy Costs 748,000	748,000
074120-	A038	Travel & Transportation 42,000	42,000
074120-	A039	General 74,000	74,000
074120-	A09	Physical Assets 95,000	95,000
074120-	A095	Purchase of Transport 1,000	1,000
074120-	A096	Purchase of Plant and Machinery 47,000	47,000
074120-	A097	Purchase of Furniture and Fixture 47,000	47,000
074120-	A13	Repairs and Maintenance 37,000	37,000
074120-	A130	Transport 9,000	9,000
074120-	A131	Machinery and Equipment 9,000	9,000
074120-	A132	Furniture and Fixture 5,000	5,000
074120-	A133	Buildings and Structure 5,000	5,000
074120-	A137	Computer Equipment 9,000	9,000

Page 421

NO. 124.- FC21Y56 OTHER EXPD. OF NATIONAL HEALTH, SERVICES REGULATIONS DEMANDS FOR GRANTS & COORDINATION DIVISION

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

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

Total-	HEALTH CHECK POST QUETTA CHAMMAN BORDER	2,752,000	2,752,000
QA7031 HEALTH CHECK POST QUETTA ZAHIDAN BORDER
074120- A01	Employees Related Expenses	1,457,000	1,457,000
074120- A011	Pay 8	830,000	830,000
074120- A011-1	Pay of Officers (1)	(380,000)	(380,000)
074120- A011-2	Pay of Other Staff (7)	(450,000)	(450,000)
074120- A012	Allowances	627,000	627,000
074120- A012-1	Regular Allowances	(557,000)	(557,000)
074120- A012-2	Other Allowances (Excluding TA)	(70,000)	(70,000)
074120- A03	Operating Expenses	684,000	684,000
074120- A032	Communications	9,000	9,000
074120- A033	Utilities	21,000	21,000
074120- A034	Occupancy Costs	561,000	561,000
074120- A038	Travel & Transportation	28,000	28,000
074120- A039	General	65,000	65,000
074120- A09	Physical Assets	141,000	141,000
074120- A095	Purchase of Transport	1,000	1,000
074120- A096	Purchase of Plant and Machinery	93,000	93,000
074120- A097	Purchase of Furniture and Fixture	47,000	47,000
074120- A13	Repairs and Maintenance	24,000	24,000
074120- A130	Transport	1,000	1,000
074120- A131	Machinery and Equipment	9,000	9,000
074120- A132	Furniture and Fixture	9,000	9,000
074120- A137	Computer Equipment	5,000	5,000
Total-	HEALTH CHECK POST QUETTA ZAHIDAN BORDER	2,306,000	2,306,000
074120	Total- Others (other Health Facilities and Preventive Measures)	5,058,000	5,058,000
0741	Total- Public Health Services	5,058,000	5,058,000
074	Total- Public Health Services	5,058,000	5,058,000
07	Total- Health	30,460,000	30,460,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	30,460,000	30,460,000
	SUB-OFFICE, QUETTA

Page 422

NO. 124.- FC21Y56 OTHER EXPD. OF NATIONAL HEALTH, SERVICES REGULATIONS DEMANDS FOR GRANTS

& COORDINATION DIVISION

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

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT 07 Health: 074 Public Health Services: 0741 Public Health Services: 074120 Others (other Health Facilities and Preventive Measures) : GL7091 HEALTH CHECK POST AT (SOST) KHUNJRAB PASS

074120- A01	Employees Related Expenses	10,654,000	6,875,000
074120- A011	Pay 32	4,180,000	3,000,000
074120- A011-1	Pay of Officers (8)	(1,930,000)	(1,500,000)
074120- A011-2	Pay of Other Staff (24)	(2,250,000)	(1,500,000)
074120- A012	Allowances	6,474,000	3,875,000
074120- A012-1	Regular Allowances	(4,872,000)	(3,373,000)
074120- A012-2	Other Allowances (Excluding TA)	(1,602,000)	(502,000)
074120- A03	Operating Expenses	4,049,000	2,772,000
074120- A032	Communications	135,000	74,000
074120- A033	Utilities	341,000	210,000
074120- A034	Occupancy Costs	867,000	353,000
074120- A036	Motor Vehicles	1,000	1,000
074120- A038	Travel & Transportation	1,328,000	1,169,000
074120- A039	General	1,377,000	965,000
074120- A04	Employees Retirement Benefits	1,351,000	1,201,000
074120- A041	Pension	1,351,000	1,201,000
074120- A05	Grants, Subsidies and Write off Loans	5,804,000	4,000
074120- A052	Grants Domestic	5,804,000	4,000
074120- A09	Physical Assets	234,000	187,000
074120- A096	Purchase of Plant and Machinery	141,000	94,000
074120- A097	Purchase of Furniture and Fixture	93,000	93,000
074120- A13	Repairs and Maintenance	469,000	357,000
074120- A130	Transport	131,000	94,000
074120- A131	Machinery and Equipment	122,000	94,000
074120- A132	Furniture and Fixture	75,000	47,000
074120- A133	Buildings and Structure	94,000	94,000
074120- A137	Computer Equipment	47,000	28,000

Page 423

NO. 124.- FC21Y56 OTHER EXPD. OF NATIONAL HEALTH, SERVICES REGULATIONS DEMANDS FOR GRANTS

& COORDINATION DIVISION

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

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT

Total-	HEALTH CHECK POST AT (SOST) KHUNJRAB PASS	22,561,000	11,396,000
074120	Total- Others (other Health Facilities and Preventive Measures)	22,561,000	11,396,000
0741	Total- Public Health Services	22,561,000	11,396,000
074	Total- Public Health Services	22,561,000	11,396,000
07	Total- Health	22,561,000	11,396,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT	22,561,000	11,396,000
	TOTAL - DEMAND	15,263,816,000	14,705,332,000

Page 424

NO. 125.- MISCELLANEOUS EXPD. OF NATIONAL HEALTH SERVICES , REGULATIONS AND COORDINATION DIVISION DEMANDS FOR GRANTS DEMAND NO. 125 ( FC21X27 )

MISCELLANEOUS EXPD. OF NATIONAL HEALTH SERVICES , REGULATIONS AND COORDINATION DIVISION

	FUNCTIONAL CLASSIFICATION	2020-2021 Budget Estimate Rs	2020-2021 Revised Estimate Rs
071	Medical Products, Appliances & Equipment	31,290,000	31,290,000
073	Hospital Services	8,282,104,000	8,431,404,000
076	Health Administration	928,819,000	998,819,000
	Total	9,242,213,000	9,461,513,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	900,925,000	949,125,000
A011	Pay	382,837,000	429,037,000
A011-1	Pay of Officers	(179,891,000)	(216,611,000)
A011-2	Pay of Other Staff	(202,946,000)	(212,426,000)
A012	Allowances	518,088,000	520,088,000
A012-1	Regular Allowances	(394,428,000)	(394,428,000)
A012-2	Other Allowances (Excluding TA)	(123,660,000)	(125,660,000)
A03	Operating Expenses	528,320,000	550,120,000
A05	Grants, Subsidies and Write off Loans	7,812,968,000	7,962,268,000
	Total	9,242,213,000	9,461,513,000

Page 425

NO. 125.- FC21X27 MISCELLANEOUS EXPD. OF NATIONAL HEALTH SERVICES , REGULATIONS AND COORDINATION DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No of Posts	2020-2021	2020-2021
		2020-21	Budget Estimate	Revised Estimate
			Rs	Rs
		ACCOUNTANT GENERAL P	AKISTAN REVENUES
07	Health:
071	Medical Products, Appliances & Equipment:
0711	Medical Products, Appliances & Equipment:
071102	Drug Control :
IB1956	DRUG REGULATORY AUTHORITY OF PAKISTAN
071102	- A01	Employees Related Expenses	31,290,000	31,290,000
071102	- A011	Pay	19,000,000	19,000,000
071102	- A011-1	Pay of Officers	(10,000,000)	(10,000,000)
071102	- A011-2	Pay of Other Staff	(9,000,000)	(9,000,000)
071102	- A012	Allowances	12,290,000	12,290,000
071102	- A012-1	Regular Allowances	(12,000,000)	(12,000,000)
071102	- A012-2	Other Allowances (Excluding TA)	(290,000)	(290,000)
	Total-	DRUG REGULATORY AUTHORITY OF PAKISTAN	31,290,000	31,290,000
0	71102	Total- Drug Control	31,290,000	31,290,000
0	711	Total- Medical Products, Appliances & Equipment	31,290,000	31,290,000
0	71	Total- Medical Products, Appliances &	31,290,000	31,290,000
		Equipment
073	Hospital Services:
0731	General Hospital Services:
073101 IB1957	GENERAL HOSPITAL SERVICES : MONITORING AUTHORITY FOR TRANSPLATATION OF		HUMAN ORGANS & T	ISSUES ISLAMABAD
073101	- A01	Employees Related Expenses	55,178,000	55,178,000
073101	- A011	Pay	26,916,000	26,916,000
073101	- A011-1	Pay of Officers	(9,608,000)	(9,608,000)
073101	- A011-2	Pay of Other Staff	(17,308,000)	(17,308,000)
073101	- A012	Allowances	28,262,000	28,262,000
073101	- A012-1	Regular Allowances	(28,262,000)	(28,262,000)
073101	- A03	Operating Expenses	9,103,000	9,103,000
073101	- A039	General	9,103,000	9,103,000
	Total-	MONITORING AUTHORITY FOR TRANSPLATATION OF HUMAN ORGANS & TISSUES ISLAMABAD	64,281,000	64,281,000

Page 426

NO. 125.- FC21	X27 MISCELLANEOUS EXPD. OF NATIONAL REGULATIONS AND COORDINATION DI	HEALTH SERVICES VISION	, DEMANDS FOR GRANTS
	No of Posts 2020-21	2020-2021 Budget	2020-2021 Revised
		Estimate	Estimate
IB1965 ALSHIF	ACCOUNTANT GENERAL A EYE TRUST HOSPITAL RAWALPINDI	Rs PAKISTAN REVENU	Rs ES
073101- A03	Operating Expenses	144,925,000	144,925,000
073101- A039	General	144,925,000	144,925,000
Total-	ALSHIFA EYE TRUST HOSPITAL RAWALPINDI	144,925,000	144,925,000
IB1966 PROVISION FOR NATIONAL INSTITUTE OF HEART D		EASE AFIC RWP
073101- A03	Operating Expenses	233,750,000	233,750,000
073101- A039	General	233,750,000	233,750,000
Total-	PROVISION FOR NATIONAL INSTITUTE	233,750,000	233,750,000
	OF HEART DEASE AFIC RWP
IB2370 ISOLAT	ION HOSPITAL AND INFECTIONS TREATMENT CENTRE ISLAMABAD
073101- A05	Grants, Subsidies and Write off Loans		219,300,000
073101- A052	Grants Domestic		219,300,000
Total-	ISOLATION HOSPITAL AND		219,300,000
	INFECTIONS TREATMENT CENTRE ISLAMABAD
073101	Total- GENERAL HOSPITAL SERVICES	442,956,000	662,256,000
0731	Total- General Hospital Services	442,956,000	662,256,000
073	Total- Hospital Services	442,956,000	662,256,000
076 Health	Administration:
0761 Admini	stration:
076101 ADMINISTRATION : IB1958 PAKISTAN MEDICAL RESEARCH COUNCIL ISLAMAB		ADE
076101- A01	Employees Related Expenses	270,775,000	270,775,000
076101- A011	Pay	91,550,000	91,550,000
076101- A011-1	Pay of Officers	(38,100,000)	(38,100,000)
076101- A011-2	Pay of Other Staff	(53,450,000)	(53,450,000)
076101- A012	Allowances	179,225,000	179,225,000
076101- A012-1	Regular Allowances	(56,000,000)	(56,000,000)
076101- A012-2	Other Allowances (Excluding TA)	(123,225,000)	(123,225,000)
076101- A03	Operating Expenses	90,289,000	90,289,000
076101- A039	General	90,289,000	90,289,000
Total-	PAKISTAN MEDICAL RESEARCH	361,064,000	361,064,000

Page 427

NO. 125.- FC21X27 MISCELLANEOUS EXPD. OF NATIONAL HEALTH SERVICES , DEMANDS FOR GRANTS

REGULATIONS AND COORDINATION DIVISION

	No of Posts	2020-2021	2020-2021
	2020-21	Budget Estimate	Revised Estimate
	ACCOUNTANT GENERAL PAK COUNCIL ISLAMABADE	Rs ISTAN REVENUES	Rs
IB1959 HEALTH	SERVICES ACADEMY ISLAMABAD
076101- A01	Employees Related Expenses	5,140,000	5,140,000
076101- A011	Pay	2,878,000	2,878,000
076101- A011-1	Pay of Officers	(1,673,000)	(1,673,000)
076101- A011-2	Pay of Other Staff	(1,205,000)	(1,205,000)
076101- A012	Allowances	2,262,000	2,262,000
076101- A012-1	Regular Allowances	(2,262,000)	(2,262,000)
076101- A03	Operating Expenses	918,000	918,000
076101- A039	General	918,000	918,000
Total- I	HEALTH SERVICES ACADEMY SLAMABAD	6,058,000	6,058,000
IB1960 NATIONAL COUNCIL FOR HOMOEOPATH ISLAMABAD
076101- A01	Employees Related Expenses	2,056,000	2,056,000
076101- A011	Pay	2,056,000	2,056,000
076101- A011-1	Pay of Officers	(300,000)	(300,000)
076101- A011-2	Pay of Other Staff	(1,756,000)	(1,756,000)
076101- A03	Operating Expenses	1,287,000	1,287,000
076101- A039	General	1,287,000	1,287,000
Total-	NATIONAL COUNCIL FOR HOMOEOPATH ISLAMABAD	3,343,000	3,343,000
IB1961 NATIONAL COUNCIL FOR TIBB ISLAMABAD
076101- A01	Employees Related Expenses	727,000	727,000
076101- A011	Pay	437,000	437,000
076101- A011-1	Pay of Officers	(210,000)	(210,000)
076101- A011-2	Pay of Other Staff	(227,000)	(227,000)
076101- A012	Allowances	290,000	290,000
076101- A012-1	Regular Allowances	(145,000)	(145,000)
076101- A012-2	Other Allowances (Excluding TA)	(145,000)	(145,000)
076101- A03	Operating Expenses	454,000	454,000
076101- A039	General	454,000	454,000
Total- I	NATIONAL COUNCIL FOR TIBB SLAMABAD	1,181,000	1,181,000

Page 428

NO. 125.- FC21	X27 MISCELLANEOUS EXPD. OF NATIONAL REGULATIONS AND COORDINATION DI	HEALTH SERVICES VISION	, DEMANDS FOR GRANTS
	No of Posts 2020-21	2020-2021 Budget Estimate	2020-2021 Revised Estimate
	ACCOUNTANT GENERAL	Rs PAKISTAN REVENU	Rs ES
IB1962 NATIONAL INSTITUTE OF HEALTH ISLAMABAD
076101- A01	Employees Related Expenses	535,759,000	535,759,000
076101- A011	Pay	240,000,000	240,000,000
076101- A011-1	Pay of Officers	(120,000,000)	(120,000,000)
076101- A011-2	Pay of Other Staff	(120,000,000)	(120,000,000)
076101- A012	Allowances	295,759,000	295,759,000
076101- A012-1	Regular Allowances	(295,759,000)	(295,759,000)
Total-	NATIONAL INSTITUTE OF HEALTH ISLAMABAD	535,759,000	535,759,000
IB1963 PAKISTAN RED CRESCENT SOCIETY ISLAMABAD
076101- A03	Operating Expenses	9,013,000	9,013,000
076101- A039	General	9,013,000	9,013,000
Total-	PAKISTAN RED CRESCENT SOCIETY ISLAMABAD	9,013,000	9,013,000
IB1964 ISLAMA	BAD BLOOD TRANSFUSION AUTHORITY (IB	TA)
076101- A03	Operating Expenses	12,401,000	12,401,000
076101- A039	General	12,401,000	12,401,000
Total-	ISLAMABAD BLOOD TRANSFUSION AUTHORITY (IBTA)	12,401,000	12,401,000
IB3000 ISLAMA	BAD HEALTHCARE REGULATORY AUTHORITY ISLAMABAD
076101- A01	Employees Related Expenses		48,200,000
076101- A011	Pay		46,200,000
076101- A011-1	Pay of Officers		(36,720,000)
076101- A011-2	Pay of Other Staff		(9,480,000)
076101- A012	Allowances		2,000,000
076101- A012-2	Other Allowances (Excluding TA)		(2,000,000)
076101- A03	Operating Expenses		21,800,000
076101- A039	General		21,800,000
Total-	ISLAMABAD HEALTHCARE REGULATORY AUTHORITY ISLAMABAD		70,000,000
076101	Total- ADMINISTRATION	928,819,000	998,819,000
0761	Total- Administration	928,819,000	998,819,000
076	Total- Health Administration	928,819,000	998,819,000
07	Total- Health	1,403,065,000	1,692,365,000
	Total- ACCOUNTANT GENERAL	1,403,065,000	1,692,365,000
	PAKISTAN REVENUES

Page 429

NO. 125.- FC21X27 MISCELLANEOUS EXPD. OF NATIONAL HEALTH SERVICES , DEMANDS FOR GRANTS

REGULATIONS AND COORDINATION DIVISION

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

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

07	Health	:
073	Hospital Services:
0731	General Hospital Services:
073101 LO140	GENE 1 FATIM	RAL HOSPITAL SERVICES : A JINNAH MEDICAL COLLEGE FOR WOMEN
073101	- A05	Grants, Subsidies and Write off Loans		8,200,000	8,200,000
073101	- A052	Grants Domestic		8,200,000	8,200,000
	Total-	FATIM	A JINNAH MEDICAL COLLEGE	8,200,000	8,200,000
		FOR WOMEN
LO140	2 SHIEKH ZAYED POSTGRADUATE MEDICAL INSTITUTE LAHORE
073101	- A05	Grants, Subsidies and Write off Loans		2,869,670,000	3,442,770,000
073101	- A052	Grants Domestic		2,869,670,000	3,442,770,000
	Total-	SHIEKH ZAYED POSTGRADUATE MEDICAL INSTITUTE LAHORE		2,869,670,000	3,442,770,000
0	73101	Total-	GENERAL HOSPITAL SERVICES	2,877,870,000	3,450,970,000
0	731	Total-	General Hospital Services	2,877,870,000	3,450,970,000
0	73	Total-	Hospital Services	2,877,870,000	3,450,970,000
0	7	Total-	Health	2,877,870,000	3,450,970,000
		Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	2,877,870,000	3,450,970,000

Page 430

NO. 125.- FC21X27 MISCELLANEOUS EXPD. OF NATIONAL H REGULATIONS AND COORDINATION DIVI No of Posts	EALTH SERVICES , SION 2020-2021	DEMANDS FOR GRANTS 2020-2021
2020-21	Budget	Revised
	Estimate	Estimate
	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

07	Health	:
073	Hospital Services:
0731	General Hospital Services:
073101 KA706	GENE 7 FATIM	RAL HOSPITAL SERVICES : ID FOUNDATION KARACHI
073101	- A03	Operating Expenses		26,180,000	26,180,000
073101	- A039	General		26,180,000	26,180,000
	Total-	FATIM	ID FOUNDATION KARACHI	26,180,000	26,180,000
KA706	8 NATIONAL INSTITUTE OF CARDIOVASCULAR DIS			EASES KARACHI
073101	- A05	Grants, Subsidies and Write off Loans		4,935,098,000	4,291,998,000
073101	- A052	Grants Domestic		4,935,098,000	4,291,998,000
	Total-	NATIONAL INSTITUTE OF		4,935,098,000	4,291,998,000
		CARDIOVASCULAR DISEASES KARACHI
0	73101	Total-	GENERAL HOSPITAL SERVICES	4,961,278,000	4,318,178,000
0	731	Total-	General Hospital Services	4,961,278,000	4,318,178,000
0	73	Total-	Hospital Services	4,961,278,000	4,318,178,000
0	7	Total-	Health	4,961,278,000	4,318,178,000
		Total-	ACCOUNTANT GENERAL	4,961,278,000	4,318,178,000
			PAKISTAN REVENUES SUB-OFFICE, KARACHI
		TOTAL	- DEMAND	9,242,213,000	9,461,513,000

Page 431

SECTION XXVI

MINISTRY OF OVERSEAS PAKISTANIS AND HUMAN RESOURCE

DEVELOPMENT

Demand presented on behalf of the Ministry of Overseas Pakistanis and Human Resource Development. Current Expenditure on Revenue Account.

126 Overseas Pakistanis and Human Resource Development Division
127 Other Expenditure of Overseas Pakistanis and Human
- Resource Development Division

Page 433

DEMANDS FOR GRANTS

NO. 126.- OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DIVISION

DEMAND NO. 126 ( FC21Y35 )

OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DIVISION

	FUNCTIONAL CLASSIFICATION	2020-2021 Budget Estimate Rs	2020-2021 Revised Estimate Rs
041	General Economic,Commercial & Labour Affairs	275,955,000	275,955,000
	Total	275,955,000	275,955,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	193,207,000	191,424,000
A011	Pay	99,303,000	99,137,000
A011-1	Pay of Officers	(52,683,000)	(52,946,000)
A011-2	Pay of Other Staff	(46,620,000)	(46,191,000)
A012	Allowances	93,904,000	92,287,000
A012-1	Regular Allowances	(78,004,000)	(76,387,000)
A012-2	Other Allowances (Excluding TA)	(15,900,000)	(15,900,000)
A03	Operating Expenses	58,298,000	60,885,000
A04	Employees Retirement Benefits	9,535,000	9,535,000
A05	Grants, Subsidies and Write off Loans	8,000,000	8,000,000
A09	Physical Assets	2,897,000	2,216,000
A13	Repairs and Maintenance	4,018,000	3,895,000
	Total	275,955,000	275,955,000

Page 434

NO. 126.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT 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 04 Economic Affairs: 041 General Economic,Commercial & Labour Affairs: 0413 General Labour Affairs:

041310 ADMINISTRATION : ID4699 OVERSEAS PAKISTANIS & HRD DIVISION, (MAIN SECRETARIAT), ISLAMABAD.

041310- A01	Employees Related Expenses	193,207,000	191,424,000
041310- A011	Pay 314	99,303,000	99,137,000
041310- A011-1	Pay of Officers (81)	(52,683,000)	(52,946,000)
041310- A011-2	Pay of Other Staff (233)	(46,620,000)	(46,191,000)
041310- A012	Allowances	93,904,000	92,287,000
041310- A012-1	Regular Allowances	(78,004,000)	(76,387,000)
041310- A012-2	Other Allowances (Excluding TA)	(15,900,000)	(15,900,000)
041310- A03	Operating Expenses	58,298,000	60,885,000
041310- A032	Communications	4,394,000	5,171,000
041310- A033	Utilities	3,786,000	3,739,000
041310- A034	Occupancy Costs	25,759,000	25,759,000
041310- A036	Motor Vehicles	54,000	26,000
041310- A038	Travel & Transportation	10,283,000	10,190,000
041310- A039	General	14,022,000	16,000,000
041310- A04	Employees Retirement Benefits	9,535,000	9,535,000
041310- A041	Pension	9,535,000	9,535,000
041310- A05	Grants, Subsidies and Write off Loans	8,000,000	8,000,000
041310- A052	Grants Domestic	8,000,000	8,000,000
041310- A09	Physical Assets	2,897,000	2,216,000
041310- A095	Purchase of Transport	1,402,000
041310- A096	Purchase of Plant and Machinery	654,000	1,050,000
041310- A097	Purchase of Furniture and Fixture	841,000	1,166,000
041310- A13	Repairs and Maintenance	4,018,000	3,895,000
041310- A130	Transport	1,075,000	1,075,000
041310- A131	Machinery and Equipment	935,000	935,000
041310- A132	Furniture and Fixture	654,000	854,000
041310- A133	Buildings and Structure	374,000	481,000

Page 435

NO. 126.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS DIVISION

		No of Posts 2020-21 ACCOUNTANT GENERAL	2020-2021 Budget Estimate Rs PAKISTAN REVENUES	2020-2021 Revised Estimate Rs
041310- A137	Computer Equipment		887,000	400,000
041310- A138	General		93,000	150,000
Total-	OVERSEAS PAKISTANIS & HRD DIVISION, (MAIN SECRETARIAT), ISLAMABAD.		275,955,000	275,955,000
041310	Total-	ADMINISTRATION	275,955,000	275,955,000
0413	Total-	General Labour Affairs	275,955,000	275,955,000
041	Total-	General Economic,Commercial & Labour Affairs	275,955,000	275,955,000
04	Total-	Economic Affairs	275,955,000	275,955,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	275,955,000	275,955,000
	TOTAL	- DEMAND	275,955,000	275,955,000

Page 436

NO. 127.- OTHER EXPD. OF OVERSEAS PAKISTANIS & HUMAN RESOURCE DEVLOPMENT DIVISION DEMANDS FOR GRANTS

DEMAND NO. 127 ( FC21Y44 )

OTHER EXPD. OF OVERSEAS PAKISTANIS & HUMAN RESOURCE DEVLOPMENT DIVISION

	FUNCTIONAL CLASSIFICATION	2020-2021 Budget Estimate Rs	2020-2021 Revised Estimate Rs
041	General Economic,Commercial & Labour Affairs	1,283,224,000	1,283,224,000
	Total	1,283,224,000	1,283,224,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	733,716,000	711,832,000
A011	Pay	301,326,000	295,252,000
A011-1	Pay of Officers	(126,335,000)	(119,712,000)
A011-2	Pay of Other Staff	(174,991,000)	(175,540,000)
A012	Allowances	432,390,000	416,580,000
A012-1	Regular Allowances	(356,637,000)	(336,332,000)
A012-2	Other Allowances (Excluding TA)	(75,753,000)	(80,248,000)
A02	Project Pre-Investment Analysis	100,000
A03	Operating Expenses	466,112,000	490,413,110
A04	Employees Retirement Benefits	8,555,000	7,377,480
A05	Grants, Subsidies and Write off Loans	8,029,000	8,457,000
A09	Physical Assets	47,793,000	46,352,800
A13	Repairs and Maintenance	18,919,000	18,791,610
	Total	1,283,224,000	1,283,224,000

Page 437

NO. 127.- FC21Y44 OTHER EXPD. OF OVERSEAS PAKISTANIS & HUMAN RESOURCE DEVLOPMENT DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

	No of Posts	2020-2021	2020-2021
	2020-21	Budget Estimate Rs	Revised Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
04 Econom	ic Affairs:
041 General	Economic,Commercial & Labour Affairs:
0413 General	Labour Affairs:
041304 REGULATIONS OF MAN-MANAGEMENT RELATIONS : IB0978 NATIONAL INDUSTRIAL RELATIONS
041304- A01	Employees Related Expenses	74,224,000	72,851,000
041304- A011	Pay 96	41,640,000	41,640,000
041304- A011-1	Pay of Officers (24)	(26,340,000)	(26,340,000)
041304- A011-2	Pay of Other Staff (72)	(15,300,000)	(15,300,000)
041304- A012	Allowances	32,584,000	31,211,000
041304- A012-1	Regular Allowances	(27,464,000)	(27,464,000)
041304- A012-2	Other Allowances (Excluding TA)	(5,120,000)	(3,747,000)
041304- A03	Operating Expenses	19,561,000	23,370,000
041304- A032	Communications	860,000	1,460,000
041304- A033	Utilities	1,813,000	4,174,000
041304- A034	Occupancy Costs	4,330,000	5,360,000
041304- A038	Travel & Transportation	10,228,000	9,767,000
041304- A039	General	2,330,000	2,609,000
041304- A04	Employees Retirement Benefits	1,800,000	1,550,000
041304- A041	Pension	1,800,000	1,550,000
041304- A05	Grants, Subsidies and Write off Loans	2,600,000
041304- A052	Grants Domestic	2,600,000
041304- A09	Physical Assets	700,000	560,000
041304- A095	Purchase of Transport	140,000
041304- A096	Purchase of Plant and Machinery	280,000	280,000
041304- A097	Purchase of Furniture and Fixture	280,000	280,000
041304- A13	Repairs and Maintenance	1,962,000	2,478,000
041304- A130	Transport	280,000	1,457,000
041304- A131	Machinery and Equipment	140,000	140,000
041304- A132	Furniture and Fixture	187,000	187,000
041304- A133	Buildings and Structure	841,000	477,000
041304- A137	Computer Equipment	467,000	217,000

Page 438

NO. 127.- FC21Y44 OTHER EXPD. OF OVERSEAS PAKISTANIS & HUMAN RESOURCE DEMANDS FOR GRANTS DEVLOPMENT DIVISION

	No of Posts	2020-2021	2020-2021
	2020-21 ACCOUNTANT GENERAL P	Budget Estimate Rs AKISTAN REVENUES	Revised Estimate Rs
041304- A138	General	47,000
Total-	NATIONAL INDUSTRIAL RELATIONS	100,847,000	100,809,000
041304 041307 EMIGR IB0981 BUREA	Total- REGULATIONS OF MAN-MANAGEMENT RELATIONS ATION PROMOTION : U OF EMIGRATION AND OVERSEAS	100,847,000	100,809,000
041307- A01	Employees Related Expenses	76,461,000	66,037,370
041307- A011	Pay 151	42,037,000	38,108,850
041307- A011-1	Pay of Officers (43)	(25,439,000)	(20,935,850)
041307- A011-2	Pay of Other Staff (108)	(16,598,000)	(17,173,000)
041307- A012	Allowances	34,424,000	27,928,520
041307- A012-1	Regular Allowances	(29,126,000)	(23,474,000)
041307- A012-2	Other Allowances (Excluding TA)	(5,298,000)	(4,454,520)
041307- A03	Operating Expenses	26,456,000	30,984,000
041307- A032	Communications	2,164,000	2,629,000
041307- A033	Utilities	2,475,000	2,609,000
041307- A034	Occupancy Costs	13,107,000	16,607,000
041307- A038	Travel & Transportation	4,838,000	4,402,000
041307- A039	General	3,872,000	4,737,000
041307- A04	Employees Retirement Benefits	3,777,000	2,972,000
041307- A041	Pension	3,777,000	2,972,000
041307- A05	Grants, Subsidies and Write off Loans	3,532,000	1,805,000
041307- A052	Grants Domestic	3,532,000	1,805,000
041307- A09	Physical Assets	210,000	110,000
041307- A095	Purchase of Transport	9,000	9,000
041307- A096	Purchase of Plant and Machinery	100,000	50,000
041307- A097	Purchase of Furniture and Fixture	101,000	51,000
041307- A13	Repairs and Maintenance	351,000	351,000
041307- A130	Transport	141,000	141,000
041307- A131	Machinery and Equipment	36,000	36,000
041307- A132	Furniture and Fixture	140,000	140,000

Page 439

NO. 127.- FC21Y44 OTHER EXPD. OF OVERSEAS PAKISTANIS & HUMAN RESOURCE DEMANDS FOR GRANTS

DEVLOPMENT DIVISION

	No of Posts	2020-2021	2020-2021
	2020-21 ACCOUNTANT GENERAL P	Budget Estimate Rs AKISTAN REVENUES	Revised Estimate Rs
041307- A137	Computer Equipment	34,000	34,000
Total- IB0982 PROTE	BUREAU OF EMIGRATION AND OVERSEAS CTORATE OF EMIGRANTS RAWALPINDI	110,787,000	102,259,370
041307- A01	Employees Related Expenses	27,018,000	26,426,910
041307- A011	Pay 51	15,833,000	15,633,000
041307- A011-1	Pay of Officers (15)	(7,513,000)	(7,403,000)
041307- A011-2	Pay of Other Staff (36)	(8,320,000)	(8,230,000)
041307- A012	Allowances	11,185,000	10,793,910
041307- A012-1	Regular Allowances	(10,128,000)	(9,100,000)
041307- A012-2	Other Allowances (Excluding TA)	(1,057,000)	(1,693,910)
041307- A03	Operating Expenses	16,462,000	17,605,520
041307- A032	Communications	316,000	338,000
041307- A033	Utilities	3,647,000	1,651,000
041307- A034	Occupancy Costs	11,575,000	14,143,020
041307- A038	Travel & Transportation	570,000	999,500
041307- A039	General	354,000	474,000
041307- A04	Employees Retirement Benefits	1,206,000	739,480
041307- A041	Pension	1,206,000	739,480
041307- A05	Grants, Subsidies and Write off Loans	20,000
041307- A052	Grants Domestic	20,000
041307- A09	Physical Assets	18,000	18,000
041307- A096	Purchase of Plant and Machinery	9,000	9,000
041307- A097	Purchase of Furniture and Fixture	9,000	9,000
041307- A13	Repairs and Maintenance	102,000	102,000
041307- A130	Transport	84,000	84,000
041307- A131	Machinery and Equipment	9,000	9,000
041307- A137	Computer Equipment	9,000	9,000
Total-	PROTECTORATE OF EMIGRANTS RAWALPINDI	44,826,000	44,891,910
041307	Total- EMIGRATION PROMOTION	155,613,000	147,151,280
041309 LABOUR WELFARE MEASURES :

Page 440

NO. 127.- FC21Y44 OTHER EXPD. OF OVERSEAS PAKISTANIS & HUMAN RESOURCE DEMANDS FOR GRANTS

DEVLOPMENT DIVISION

	No of Posts	2020-2021	2020-2021
IB0980 CONTRI	2020-21 ACCOUNTANT GENERAL P BUTION TO THE E.O.B.I	Budget Estimate Rs AKISTAN REVENUES	Revised Estimate Rs
041309- A03	Operating Expenses	93,000	93,000
041309- A039	General	93,000	93,000
Total-	CONTRIBUTION TO THE E.O.B.I	93,000	93,000
041309	Total- LABOUR WELFARE MEASURES	93,000	93,000
041350 Others IB0979 DIRECT	: ORATE OF WORKERS EDUCATION
041350- A01	Employees Related Expenses	28,840,000	28,840,000
041350- A011	Pay 57	17,945,000	17,945,000
041350- A011-1	Pay of Officers (16)	(8,320,000)	(8,320,000)
041350- A011-2	Pay of Other Staff (41)	(9,625,000)	(9,625,000)
041350- A012	Allowances	10,895,000	10,895,000
041350- A012-1	Regular Allowances	(8,510,000)	(8,510,000)
041350- A012-2	Other Allowances (Excluding TA)	(2,385,000)	(2,385,000)
041350- A02	Project Pre-Investment Analysis	100,000
041350- A022	Research Survey & Exploratory Oper	100,000
041350- A03	Operating Expenses	9,697,000	9,391,000
041350- A032	Communications	733,000	728,000
041350- A033	Utilities	1,223,000	1,223,000
041350- A034	Occupancy Costs	4,773,000	4,675,000
041350- A038	Travel & Transportation	1,036,000	934,000
041350- A039	General	1,932,000	1,831,000
041350- A04	Employees Retirement Benefits	100,000	624,000
041350- A041	Pension	100,000	624,000
041350- A05	Grants, Subsidies and Write off Loans	1,050,000	6,536,000
041350- A052	Grants Domestic	1,050,000	6,536,000
041350- A09	Physical Assets	304,000	145,000
041350- A095	Purchase of Transport	9,000
041350- A096	Purchase of Plant and Machinery	108,000	58,000
041350- A097	Purchase of Furniture and Fixture	187,000	87,000
041350- A13	Repairs and Maintenance	565,000	606,000
041350- A130	Transport	280,000	280,000

Page 441

NO. 127.- FC21Y44 OTHER EXPD. OF OVERSEAS PAKISTANIS & HUMAN RESOURCE DEMANDS FOR GRANTS

DEVLOPMENT DIVISION

	No of Posts 2020-21 ACCOUNTANT GENERAL	2020-2021 Budget Estimate Rs PAKISTAN REVENUES	2020-2021 Revised Estimate Rs
041350- A131 Mac	hinery and Equipment	182,000	182,000
041350- A132 Furn	iture and Fixture	47,000	47,000
041350- A133 Build	ings and Structure	9,000
041350- A137 Com	puter Equipment	47,000	97,000
Total- DIRECTORATE OF WORKERS EDUCATION		40,656,000	46,142,000
041350 Total-	Others	40,656,000	46,142,000
0413 Total-	General Labour Affairs	297,209,000	294,195,280
041 Total-	General Economic,Commercial & Labour Affairs	297,209,000	294,195,280
04 Total-	Economic Affairs	297,209,000	294,195,280
Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	297,209,000	294,195,280

Page 442

NO. 127.- FC21Y44 OTHER EXPD. OF OVERSEAS PAKISTANIS & HUMAN RESOURCE

DEMANDS FOR GRANTS

DEVLOPMENT DIVISION

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

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

04 Econom	ic Affairs:
041 General	Economic,Commercial & Labour Affairs:
0413 General	Labour Affairs:
041304 REGULATIONS OF MAN-MANAGEMENT RELATIONS : LO1359 NATIONAL INDUSTRIAL RELATIONS
041304- A01	Employees Related Expenses	8,010,000	8,415,000
041304- A011	Pay 12	4,040,000	4,611,000
041304- A011-1	Pay of Officers (3)	(2,020,000)	(2,436,000)
041304- A011-2	Pay of Other Staff (9)	(2,020,000)	(2,175,000)
041304- A012	Allowances	3,970,000	3,804,000
041304- A012-1	Regular Allowances	(3,170,000)	(3,364,000)
041304- A012-2	Other Allowances (Excluding TA)	(800,000)	(440,000)
041304- A03	Operating Expenses	2,904,000	3,267,000
041304- A032	Communications	233,000	233,000
041304- A033	Utilities	607,000	517,000
041304- A034	Occupancy Costs	850,000	1,169,000
041304- A038	Travel & Transportation	785,000	1,037,000
041304- A039	General	429,000	311,000
041304- A04	Employees Retirement Benefits	210,000	134,000
041304- A041	Pension	210,000	134,000
041304- A05	Grants, Subsidies and Write off Loans	250,000
041304- A052	Grants Domestic	250,000
041304- A09	Physical Assets	186,000
041304- A096	Purchase of Plant and Machinery	93,000
041304- A097	Purchase of Furniture and Fixture	93,000
041304- A13	Repairs and Maintenance	150,000	94,000
041304- A130	Transport	47,000	47,000
041304- A131	Machinery and Equipment	47,000	47,000
041304- A132	Furniture and Fixture	47,000
041304- A133	Buildings and Structure	9,000
Total- NATIONAL INDUSTRIAL RELATIONS MN3004 NATIONAL INDUSTRIAL RELATION COMMISSION		11,710,000	11,910,000

Page 443

NO. 127.- FC21Y44 OTHER EXPD. OF OVERSEAS PAKISTANIS & HUMAN RESOURCE DEMANDS FOR GRANTS

DEVLOPMENT DIVISION

	No of Posts	2020-2021	2020-2021
	2020-21 ACCOUNTANT GENERAL PAKISTAN R	Budget Estimate Rs EVENUES SUB-OF	Revised Estimate Rs FICE, LAHORE
041304- A01	Employees Related Expenses	8,010,000	9,191,000
041304- A011	Pay 15	4,040,000	4,040,000
041304- A011-1	Pay of Officers (3)	(2,020,000)	(2,020,000)
041304- A011-2	Pay of Other Staff (12)	(2,020,000)	(2,020,000)
041304- A012	Allowances	3,970,000	5,151,000
041304- A012-1	Regular Allowances	(3,170,000)	(4,880,000)
041304- A012-2	Other Allowances (Excluding TA)	(800,000)	(271,000)
041304- A03	Operating Expenses	2,904,000	1,118,000
041304- A032	Communications	233,000	193,000
041304- A033	Utilities	607,000	156,000
041304- A034	Occupancy Costs	850,000
041304- A038	Travel & Transportation	785,000	484,000
041304- A039	General	429,000	285,000
041304- A04	Employees Retirement Benefits	210,000
041304- A041	Pension	210,000
041304- A05	Grants, Subsidies and Write off Loans	250,000
041304- A052	Grants Domestic	250,000
041304- A09	Physical Assets	186,000	186,000
041304- A096	Purchase of Plant and Machinery	93,000	93,000
041304- A097	Purchase of Furniture and Fixture	93,000	93,000
041304- A13	Repairs and Maintenance	150,000	253,000
041304- A130	Transport	47,000	47,000
041304- A131	Machinery and Equipment	47,000	159,000
041304- A132	Furniture and Fixture	47,000	47,000
041304- A133	Buildings and Structure	9,000
Total-	NATIONAL INDUSTRIAL RELATION COMMISSION	11,710,000	10,748,000
041304	Total- REGULATIONS OF	23,420,000	22,658,000
	MAN-MANAGEMENT RELATIONS
041307 EMIGRATION PROMOTION :
DG0164 PROTE	CTORATE OF EMIGRANTS DG KHAN
041307- A01	Employees Related Expenses	4,625,000	5,154,000

Page 444

NO. 127.- FC21Y44 OTHER EXPD. OF OVERSEAS PAKISTANIS & HUMAN RESOURCE DEMANDS FOR GRANTS

DEVLOPMENT DIVISION

	No of Posts	2020-2021	2020-2021
	2020-21 ACCOUNTANT GENERAL PAKISTAN R	Budget Estimate Rs EVENUES SUB-OF	Revised Estimate Rs FICE, LAHORE
041307- A011	Pay 14	2,600,000	2,750,000
041307- A011-1	Pay of Officers (4)	(1,300,000)	(1,450,000)
041307- A011-2	Pay of Other Staff (10)	(1,300,000)	(1,300,000)
041307- A012	Allowances	2,025,000	2,404,000
041307- A012-1	Regular Allowances	(1,774,000)	(2,058,000)
041307- A012-2	Other Allowances (Excluding TA)	(251,000)	(346,000)
041307- A03	Operating Expenses	2,051,000	3,241,000
041307- A032	Communications	69,000	149,000
041307- A033	Utilities	280,000	290,000
041307- A034	Occupancy Costs	1,405,000	1,805,000
041307- A038	Travel & Transportation	163,000	863,000
041307- A039	General	134,000	134,000
041307- A04	Employees Retirement Benefits	4,000	4,000
041307- A041	Pension	4,000	4,000
041307- A05	Grants, Subsidies and Write off Loans	2,000	2,000
041307- A052	Grants Domestic	2,000	2,000
041307- A09	Physical Assets	9,000	9,000
041307- A096	Purchase of Plant and Machinery	9,000	9,000
041307- A13	Repairs and Maintenance	141,000	141,000
041307- A130	Transport	47,000	47,000
041307- A131	Machinery and Equipment	28,000	28,000
041307- A132	Furniture and Fixture	19,000	19,000
041307- A137	Computer Equipment	47,000	47,000
Total- P K	ROTECTORATE OF EMIGRANTS DG HAN	6,832,000	8,551,000
LO1360 PROTE	CTORATE OF EMIGRANTS LAHORE
041307- A01	Employees Related Expenses	22,426,000	18,772,150
041307- A011	Pay 45	12,941,000	10,573,150
041307- A011-1	Pay of Officers (17)	(5,911,000)	(4,652,150)
041307- A011-2	Pay of Other Staff (28)	(7,030,000)	(5,921,000)
041307- A012	Allowances	9,485,000	8,199,000
041307- A012-1	Regular Allowances	(8,587,000)	(7,112,000)

Page 445

NO. 127.- FC21Y44 OTHER EXPD. OF OVERSEAS PAKISTANIS & HUMAN RESOURCE DEMANDS FOR GRANTS

DEVLOPMENT DIVISION

	No of Posts	2020-2021	2020-2021
	2020-21 ACCOUNTANT GENERAL PAKISTAN R	Budget Estimate Rs EVENUES SUB-OF	Revised Estimate Rs FICE, LAHORE
041307- A012-2	Other Allowances (Excluding TA)	(898,000)	(1,087,000)
041307- A03	Operating Expenses	5,660,000	8,368,800
041307- A032	Communications	165,000	199,000
041307- A033	Utilities	2,009,000	2,009,000
041307- A034	Occupancy Costs	3,085,000	5,489,000
041307- A038	Travel & Transportation	196,000	452,200
041307- A039	General	205,000	219,600
041307- A04	Employees Retirement Benefits	200,000	92,000
041307- A041	Pension	200,000	92,000
041307- A05	Grants, Subsidies and Write off Loans	10,000	2,000
041307- A052	Grants Domestic	10,000	2,000
041307- A09	Physical Assets	18,000	3,600
041307- A096	Purchase of Plant and Machinery	9,000	1,800
041307- A097	Purchase of Furniture and Fixture	9,000	1,800
041307- A13	Repairs and Maintenance	27,000	83,600
041307- A130	Transport	9,000	80,000
041307- A131	Machinery and Equipment	9,000	1,800
041307- A137	Computer Equipment	9,000	1,800
Total- P L	ROTECTORATE OF EMIGRANTS AHORE	28,341,000	27,322,150
MN3005 PROTE	CTORATE OF EMIGRANTS MULTAN
041307- A01	Employees Related Expenses	10,334,000	10,646,000
041307- A011	Pay 20	6,100,000	6,240,000
041307- A011-1	Pay of Officers (7)	(3,400,000)	(3,540,000)
041307- A011-2	Pay of Other Staff (13)	(2,700,000)	(2,700,000)
041307- A012	Allowances	4,234,000	4,406,000
041307- A012-1	Regular Allowances	(3,634,000)	(3,697,000)
041307- A012-2	Other Allowances (Excluding TA)	(600,000)	(709,000)
041307- A03	Operating Expenses	3,310,000	3,310,000
041307- A032	Communications	185,000	185,000
041307- A033	Utilities	624,000	624,000
041307- A034	Occupancy Costs	1,683,000	1,683,000

Page 446

NO. 127.- FC21Y44 OTHER EXPD. OF OVERSEAS PAKISTANIS & HUMAN RESOURCE DEMANDS FOR GRANTS

DEVLOPMENT DIVISION

	No of Posts	2020-2021	2020-2021
	2020-21 ACCOUNTANT GENERAL PAKISTAN R	Budget Estimate Rs EVENUES SUB-OF	Revised Estimate Rs FICE, LAHORE
041307- A038	Travel & Transportation	525,000	525,000
041307- A039	General	293,000	293,000
041307- A04	Employees Retirement Benefits	54,000	19,000
041307- A041	Pension	54,000	19,000
041307- A05	Grants, Subsidies and Write off Loans	10,000	10,000
041307- A052	Grants Domestic	10,000	10,000
041307- A09	Physical Assets	18,000	18,000
041307- A096	Purchase of Plant and Machinery	9,000	9,000
041307- A097	Purchase of Furniture and Fixture	9,000	9,000
041307- A13	Repairs and Maintenance	27,000	27,000
041307- A130	Transport	9,000	9,000
041307- A131	Machinery and Equipment	9,000	9,000
041307- A137	Computer Equipment	9,000	9,000
Total- P	ROTECTORATE OF EMIGRANTS MULTAN	13,753,000	14,030,000
ST0162 PROTE	CTORATE OF EMIGRANTS SIALKOT
041307- A01	Employees Related Expenses	4,601,000	3,369,000
041307- A011	Pay 15	2,600,000	1,815,000
041307- A011-1	Pay of Officers (4)	(1,300,000)	(1,200,000)
041307- A011-2	Pay of Other Staff (11)	(1,300,000)	(615,000)
041307- A012	Allowances	2,001,000	1,554,000
041307- A012-1	Regular Allowances	(1,750,000)	(1,347,000)
041307- A012-2	Other Allowances (Excluding TA)	(251,000)	(207,000)
041307- A03	Operating Expenses	2,055,000	2,611,000
041307- A032	Communications	77,000	77,000
041307- A033	Utilities	187,000	187,000
041307- A034	Occupancy Costs	1,498,000	1,804,000
041307- A038	Travel & Transportation	161,000	411,000
041307- A039	General	132,000	132,000
041307- A04	Employees Retirement Benefits	4,000	4,000
041307- A041	Pension	4,000	4,000
041307- A05	Grants, Subsidies and Write off Loans	2,000	2,000

Page 447

NO. 127.- FC21Y44 OTHER EXPD. OF OVERSEAS PAKISTANIS & HUMAN RESOURCE DEMANDS FOR GRANTS

DEVLOPMENT DIVISION

		No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN	2020-2021 Budget Estimate Rs REVENUES SUB-OF	2020-2021 Revised Estimate Rs FICE, LAHORE
041307- A052	Grants Domestic		2,000	2,000
041307- A09	Physical Assets		9,000	9,000
041307- A096	Purchase of Plant and Machinery		9,000	9,000
041307- A13	Repairs and Maintenance		160,000	160,000
041307- A130	Transport		47,000	47,000
041307- A131	Machinery and Equipment		47,000	47,000
041307- A132	Furniture and Fixture		19,000	19,000
041307- A137	Computer Equipment		47,000	47,000
Total-	PROT SIALK	ECTORATE OF EMIGRANTS OT	6,831,000	6,155,000
041307	Total-	EMIGRATION PROMOTION	55,757,000	56,058,150
0413	Total-	General Labour Affairs	79,177,000	78,716,150
041	Total-	General Economic,Commercial & Labour Affairs	79,177,000	78,716,150
04	Total-	Economic Affairs	79,177,000	78,716,150
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	79,177,000	78,716,150
		SUB-OFFICE, LAHORE

Page 448

NO. 127.- FC21Y44 OTHER EXPD. OF OVERSEAS PAKISTANIS & HUMAN RESOURCE

DEMANDS FOR GRANTS

DEVLOPMENT DIVISION

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

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR 04 Economic Affairs: 041 General Economic,Commercial & Labour Affairs: 0413 General Labour Affairs: 041304 REGULATIONS OF MAN-MANAGEMENT RELATIONS : PR7007 NATIONAL INDUSTRIAL RELATIONS

041304- A01	Employees Related Expenses	6,792,000	6,792,000
041304- A011	Pay 8	3,222,000	3,222,000
041304- A011-1	Pay of Officers (2)	(2,120,000)	(2,120,000)
041304- A011-2	Pay of Other Staff (6)	(1,102,000)	(1,102,000)
041304- A012	Allowances	3,570,000	3,570,000
041304- A012-1	Regular Allowances	(3,070,000)	(3,070,000)
041304- A012-2	Other Allowances (Excluding TA)	(500,000)	(500,000)
041304- A03	Operating Expenses	1,782,000	1,866,990
041304- A032	Communications	186,000	186,000
041304- A033	Utilities	94,000	20,000
041304- A034	Occupancy Costs	280,000	280,000
041304- A038	Travel & Transportation	1,124,000	1,282,990
041304- A039	General	98,000	98,000
041304- A09	Physical Assets	94,000	39,000
041304- A096	Purchase of Plant and Machinery	47,000	10,000
041304- A097	Purchase of Furniture and Fixture	47,000	29,000
041304- A13	Repairs and Maintenance	141,000	111,010
041304- A130	Transport	47,000	47,000
041304- A131	Machinery and Equipment	47,000	29,960
041304- A132	Furniture and Fixture	47,000	34,050
Total-	NATIONAL INDUSTRIAL RELATIONS	8,809,000	8,809,000
041304	Total- REGULATIONS OF MAN-MANAGEMENT RELATIONS	8,809,000	8,809,000
041307 EMIGR MD0060 PROTE	ATION PROMOTION : CTORATE OF EMIGRANTS MALAKAND
041307- A01	Employees Related Expenses	7,615,000	7,991,000

Page 449

NO. 127.- FC21Y44 OTHER EXPD. OF OVERSEAS PAKISTANIS & HUMAN RESOURCE DEMANDS FOR GRANTS

DEVLOPMENT DIVISION

	No of Posts	2020-2021	2020-2021
	2020-21 ACCOUNTANT GENERAL PAKISTAN RE	Budget Estimate Rs VENUES SUB-OFFI	Revised Estimate Rs CE, PESHAWAR
041307- A011	Pay 16	4,050,000	4,505,000
041307- A011-1	Pay of Officers (4)	(2,100,000)	(2,100,000)
041307- A011-2	Pay of Other Staff (12)	(1,950,000)	(2,405,000)
041307- A012	Allowances	3,565,000	3,486,000
041307- A012-1	Regular Allowances	(3,115,000)	(3,141,000)
041307- A012-2	Other Allowances (Excluding TA)	(450,000)	(345,000)
041307- A03	Operating Expenses	1,830,000	1,808,000
041307- A032	Communications	115,000	71,000
041307- A033	Utilities	598,000	361,000
041307- A034	Occupancy Costs	748,000	748,000
041307- A038	Travel & Transportation	266,000	588,000
041307- A039	General	103,000	40,000
041307- A04	Employees Retirement Benefits	271,000
041307- A041	Pension	271,000
041307- A05	Grants, Subsidies and Write off Loans	10,000
041307- A052	Grants Domestic	10,000
041307- A09	Physical Assets	9,000
041307- A096	Purchase of Plant and Machinery	9,000
041307- A13	Repairs and Maintenance	108,000	30,000
041307- A130	Transport	37,000	7,000
041307- A131	Machinery and Equipment	34,000
041307- A132	Furniture and Fixture	14,000
041307- A137	Computer Equipment	23,000	23,000
Total- P M	ROTECTORATE OF EMIGRANTS ALAKAND	9,843,000	9,829,000
PR7008 PROTE	CTORATE OF EMIGRANTS PESHAWAR
041307- A01	Employees Related Expenses	14,749,000	17,670,960
041307- A011	Pay 40	9,075,000	10,555,000
041307- A011-1	Pay of Officers (14)	(4,810,000)	(6,116,000)
041307- A011-2	Pay of Other Staff (26)	(4,265,000)	(4,439,000)
041307- A012	Allowances	5,674,000	7,115,960
041307- A012-1	Regular Allowances	(5,274,000)	(6,238,000)

Page 450

NO. 127.- FC21Y44 OTHER EXPD. OF OVERSEAS PAKISTANIS & HUMAN RESOURCE DEMANDS FOR GRANTS

DEVLOPMENT DIVISION

	No of Posts	2020-2021	2020-2021
	2020-21 ACCOUNTANT GENERAL PAKISTAN RE	Budget Estimate Rs VENUES SUB-OFFI	Revised Estimate Rs CE, PESHAWAR
041307- A012-2	Other Allowances (Excluding TA)	(400,000)	(877,960)
041307- A03	Operating Expenses	5,395,000	6,622,000
041307- A032	Communications	184,000	184,000
041307- A033	Utilities	664,000	464,000
041307- A034	Occupancy Costs	4,020,000	5,447,000
041307- A038	Travel & Transportation	313,000	313,000
041307- A039	General	214,000	214,000
041307- A04	Employees Retirement Benefits	10,000	540,000
041307- A041	Pension	10,000	540,000
041307- A05	Grants, Subsidies and Write off Loans	10,000	10,000
041307- A052	Grants Domestic	10,000	10,000
041307- A09	Physical Assets	18,000	18,000
041307- A096	Purchase of Plant and Machinery	9,000	9,000
041307- A097	Purchase of Furniture and Fixture	9,000	9,000
041307- A13	Repairs and Maintenance	27,000	27,000
041307- A130	Transport	9,000	9,000
041307- A132	Furniture and Fixture	9,000	9,000
041307- A137	Computer Equipment	9,000	9,000
Total-	PROTECTORATE OF EMIGRANTS PESHAWAR	20,209,000	24,887,960
041307	Total- EMIGRATION PROMOTION	30,052,000	34,716,960
0413	Total- General Labour Affairs	38,861,000	43,525,960
041	Total- General Economic,Commercial & Labour Affairs	38,861,000	43,525,960
04	Total- Economic Affairs	38,861,000	43,525,960
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	38,861,000	43,525,960
	SUB-OFFICE, PESHAWAR

Page 451

NO. 127.- FC21Y44 OTHER EXPD. OF OVERSEAS PAKISTANIS & HUMAN RESOURCE DEMANDS FOR GRANTS

DEVLOPMENT DIVISION

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

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

04 Economic Affairs:

041 General	Economic,Commercial & Labour Affairs:
0413 General	Labour Affairs:
041304 REGULATIONS OF MAN-MANAGEMENT RELATIONS : KA7018 NATIONAL INDUSTRIAL RELATIONS
041304- A01	Employees Related Expenses	7,948,000	7,948,000
041304- A011	Pay 13	4,330,000	4,330,000
041304- A011-1	Pay of Officers (3)	(2,210,000)	(2,210,000)
041304- A011-2	Pay of Other Staff (10)	(2,120,000)	(2,120,000)
041304- A012	Allowances	3,618,000	3,618,000
041304- A012-1	Regular Allowances	(3,068,000)	(3,068,000)
041304- A012-2	Other Allowances (Excluding TA)	(550,000)	(550,000)
041304- A03	Operating Expenses	2,890,000	2,890,000
041304- A032	Communications	193,000	193,000
041304- A033	Utilities	607,000	607,000
041304- A034	Occupancy Costs	1,037,000	1,037,000
041304- A038	Travel & Transportation	821,000	821,000
041304- A039	General	232,000	232,000
041304- A04	Employees Retirement Benefits	180,000	180,000
041304- A041	Pension	180,000	180,000
041304- A05	Grants, Subsidies and Write off Loans	80,000	80,000
041304- A052	Grants Domestic	80,000	80,000
041304- A09	Physical Assets	327,000	327,000
041304- A095	Purchase of Transport	140,000	140,000
041304- A096	Purchase of Plant and Machinery	47,000	47,000
041304- A097	Purchase of Furniture and Fixture	140,000	140,000
041304- A13	Repairs and Maintenance	229,000	229,000
041304- A130	Transport	93,000	93,000
041304- A131	Machinery and Equipment	80,000	80,000
041304- A132	Furniture and Fixture	56,000	56,000
Total- NATIONAL INDUSTRIAL RELATIONS		11,654,000	11,654,000

SK3003 NATIONAL INDUSTRIAL RELATION COMMISSION

Page 452

NO. 127.- FC21Y44 OTHER EXPD. OF OVERSEAS PAKISTANIS & HUMAN RESOURCE DEMANDS FOR GRANTS

DEVLOPMENT DIVISION

041304- A01	No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN R Employees Related Expenses	2020-2021 Budget Estimate Rs EVENUES SUB-OFF 7,618,000	2020-2021 Revised Estimate Rs ICE, KARACHI 7,618,000
041304- A011	Pay 15	3,799,000	3,799,000
041304- A011-1	Pay of Officers (3)	(1,899,000)	(1,899,000)
041304- A011-2	Pay of Other Staff (12)	(1,900,000)	(1,900,000)
041304- A012	Allowances	3,819,000	3,819,000
041304- A012-1	Regular Allowances	(3,219,000)	(3,219,000)
041304- A012-2	Other Allowances (Excluding TA)	(600,000)	(600,000)
041304- A03	Operating Expenses	2,878,000	3,678,000
041304- A032	Communications	186,000	186,000
041304- A033	Utilities	382,000	382,000
041304- A034	Occupancy Costs	1,028,000	1,028,000
041304- A038	Travel & Transportation	1,054,000	1,854,000
041304- A039	General	228,000	228,000
041304- A13	Repairs and Maintenance	187,000	187,000
041304- A130	Transport	93,000	93,000
041304- A131	Machinery and Equipment	47,000	47,000
041304- A132	Furniture and Fixture	47,000	47,000
Total-	NATIONAL INDUSTRIAL RELATION COMMISSION	10,683,000	11,483,000
041304	Total- REGULATIONS OF MAN-MANAGEMENT RELATIONS	22,337,000	23,137,000

041307 EMIGRATION PROMOTION :

KA7019 PROTECTORATE OF EMIGRANTS KARACHI

041307- A01	Employees Related Expenses		23,030,000	24,467,610
041307- A011	Pay	52	14,135,000	14,580,000
041307- A011-1	Pay of Officers	(18)	(7,335,000)	(6,850,000)
041307- A011-2	Pay of Other Staff	(34)	(6,800,000)	(7,730,000)
041307- A012	Allowances		8,895,000	9,887,610
041307- A012-1	Regular Allowances		(8,367,000)	(8,509,000)
041307- A012-2	Other Allowances (Excluding TA)		(528,000)	(1,378,610)
041307- A03	Operating Expenses		5,643,000	8,271,000
041307- A032	Communications		242,000	224,000

Page 453

NO. 127.- FC21Y44 OTHER EXPD. OF OVERSEAS PAKISTANIS & HUMAN RESOURCE DEMANDS FOR GRANTS DEVLOPMENT DIVISION

		No of Posts	2020-2021	2020-2021
		2020-21 ACCOUNTANT GENERAL PAKISTAN R	Budget Estimate Rs EVENUES SUB-OFF	Revised Estimate Rs ICE, KARACHI
041307- A033	Utilities		1,739,000	1,709,000
041307- A034	Occupancy Costs		2,944,000	5,416,000
041307- A038	Travel & Transportation		419,000	671,000
041307- A039	General		299,000	251,000
041307- A04	Employees Retirement Benefits		209,000	199,000
041307- A041	Pension		209,000	199,000
041307- A05	Grants, Subsidies and Write off Loans		193,000
041307- A052	Grants Domestic		193,000
041307- A09	Physical Assets		18,000
041307- A096	Purchase of Plant and Machinery		9,000
041307- A097	Purchase of Furniture and Fixture		9,000
041307- A13	Repairs and Maintenance		36,000	27,000
041307- A130	Transport		9,000	9,000
041307- A131	Machinery and Equipment		9,000	9,000
041307- A132	Furniture and Fixture		9,000	9,000
041307- A137	Computer Equipment		9,000
Total-	PROT KARA	ECTORATE OF EMIGRANTS CHI	29,129,000	32,964,610
041307	Total-	EMIGRATION PROMOTION	29,129,000	32,964,610
0413	Total-	General Labour Affairs	51,466,000	56,101,610
041	Total-	General Economic,Commercial & Labour Affairs	51,466,000	56,101,610
04	Total-	Economic Affairs	51,466,000	56,101,610
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	51,466,000	56,101,610
		SUB-OFFICE, KARACHI

Page 454

NO. 127.- FC21Y44 OTHER EXPD. OF OVERSEAS PAKISTANIS & HUMAN RESOURCE DEMANDS FOR GRANTS

DEVLOPMENT DIVISION

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

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA 04 Economic Affairs: 041 General Economic,Commercial & Labour Affairs: 0413 General Labour Affairs: 041304 REGULATIONS OF MAN-MANAGEMENT RELATIONS : QA7007 NATIONAL INDUSTRIAL RELATIONS

041304- A01	Employees Related Expenses	6,851,000	6,851,000
041304- A011	Pay 8	3,165,000	3,165,000
041304- A011-1	Pay of Officers (2)	(1,910,000)	(1,910,000)
041304- A011-2	Pay of Other Staff (6)	(1,255,000)	(1,255,000)
041304- A012	Allowances	3,686,000	3,686,000
041304- A012-1	Regular Allowances	(3,066,000)	(3,066,000)
041304- A012-2	Other Allowances (Excluding TA)	(620,000)	(620,000)
041304- A03	Operating Expenses	1,704,000	1,653,000
041304- A032	Communications	149,000	149,000
041304- A033	Utilities	94,000	43,000
041304- A034	Occupancy Costs	337,000	337,000
041304- A038	Travel & Transportation	961,000	961,000
041304- A039	General	163,000	163,000
041304- A09	Physical Assets	94,000	94,000
041304- A096	Purchase of Plant and Machinery	47,000	47,000
041304- A097	Purchase of Furniture and Fixture	47,000	47,000
041304- A13	Repairs and Maintenance	164,000	215,000
041304- A130	Transport	52,000	103,000
041304- A131	Machinery and Equipment	56,000	56,000
041304- A132	Furniture and Fixture	56,000	56,000
Total-	NATIONAL INDUSTRIAL RELATIONS	8,813,000	8,813,000
041304	Total- REGULATIONS OF MAN-MANAGEMENT RELATIONS	8,813,000	8,813,000
041307 EMIGR QA7008 PROTE	ATION PROMOTION : CTORATE OF EMIGRANTS QUETTA
041307- A01	Employees Related Expenses	7,203,000	6,143,000

Page 455

NO. 127.- FC21	Y44 OTHER EXPD. OF OVERSEAS PAKISTAN DEVLOPMENT DIVISION	IS & HUMAN RESOU	RCE DEMANDS FOR GRANTS
	No of Posts 2020-21	2020-2021 Budget	2020-2021 Revised
	ACCOUNTANT GENERAL PAKISTAN R	Estimate Rs EVENUES SUB-OFF	Estimate Rs ICE, QUETTA
041307- A011	Pay 17	3,802,000	3,492,000
041307- A011-1	Pay of Officers (5)	(1,702,000)	(1,642,000)
041307- A011-2	Pay of Other Staff (12)	(2,100,000)	(1,850,000)
041307- A012	Allowances	3,401,000	2,651,000
041307- A012-1	Regular Allowances	(2,945,000)	(2,415,000)
041307- A012-2	Other Allowances (Excluding TA)	(456,000)	(236,000)
041307- A03	Operating Expenses	1,566,000	2,286,000
041307- A032	Communications	151,000	81,000
041307- A033	Utilities	182,000	252,000
041307- A034	Occupancy Costs	1,121,000	1,841,000
041307- A038	Travel & Transportation	47,000	47,000
041307- A039	General	65,000	65,000
041307- A04	Employees Retirement Benefits	20,000	20,000
041307- A041	Pension	20,000	20,000
041307- A05	Grants, Subsidies and Write off Loans	10,000	10,000
041307- A052	Grants Domestic	10,000	10,000
041307- A09	Physical Assets	18,000	18,000
041307- A096	Purchase of Plant and Machinery	9,000	9,000
041307- A097	Purchase of Furniture and Fixture	9,000	9,000
041307- A13	Repairs and Maintenance	56,000	56,000
041307- A130	Transport	38,000	38,000
041307- A131	Machinery and Equipment	9,000	9,000
041307- A137	Computer Equipment	9,000	9,000
Total-	PROTECTORATE OF EMIGRANTS QUETTA	8,873,000	8,533,000
041307	Total- EMIGRATION PROMOTION	8,873,000	8,533,000
0413	Total- General Labour Affairs	17,686,000	17,346,000
041	Total- General Economic,Commercial & Labour Affairs	17,686,000	17,346,000
04	Total- Economic Affairs	17,686,000	17,346,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	17,686,000	17,346,000

Page 456

NO. 127.- FC21Y44 OTHER EXPD. OF OVERSEAS PAKISTANIS & HUMAN RESOURCE

DEMANDS FOR GRANTS

DEVLOPMENT DIVISION

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

CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)

04	Economic Affairs:
041	General Economic,Commercial & Labour Affairs:
0413	General Labour Affairs:
041307 HQ1306	IMIGRA CWA C	TION PROMITION : ONSULATE GENERAL OF PAKISTAN JADDAH
041307-	A01	Employees Related Expenses	51,593,000	51,593,000
041307-	A011	Pay 18	19,747,000	19,747,000
041307-	A011-1	Pay of Officers (3)	(2,139,000)	(2,139,000)
041307-	A011-2	Pay of Other Staff (15)	(17,608,000)	(17,608,000)
041307-	A012	Allowances	31,846,000	31,846,000
041307-	A012-1	Regular Allowances	(28,880,000)	(28,880,000)
041307-	A012-2	Other Allowances (Excluding TA)	(2,966,000)	(2,966,000)
041307-	A03	Operating Expenses	22,729,000	23,206,000
041307-	A032	Communications	1,141,000	1,132,000
041307-	A033	Utilities	774,000	874,000
041307-	A034	Occupancy Costs	15,661,000	15,661,000
041307-	A038	Travel & Transportation	3,553,000	4,069,000
041307-	A039	General	1,600,000	1,470,000
041307-	A09	Physical Assets	9,256,000	8,865,000
041307-	A092	Computer Equipment		88,000
041307-	A095	Purchase of Transport	7,854,000	7,854,000
041307-	A096	Purchase of Plant and Machinery	654,000	375,000
041307-	A097	Purchase of Furniture and Fixture	748,000	548,000
041307-	A13	Repairs and Maintenance	1,478,000	1,392,000
041307-	A130	Transport	750,000	750,000
041307-	A131	Machinery and Equipment	234,000	234,000
041307-	A132	Furniture and Fixture	140,000	140,000
041307-	A133	Buildings and Structure	28,000	28,000
041307-	A137	Computer Equipment	326,000	240,000
	Total-	CWA CONSULATE GENERAL OF PAKISTAN JADDAH	85,056,000	85,056,000

HQ1307 CWA EMBASSY OF PAKISTAN DOHA.

Page 457

NO. 127.- FC21Y44 OTHER EXPD. OF OVERSEAS PAKISTANIS & HUMAN RESOURCE DEMANDS FOR GRANTS

DEVLOPMENT DIVISION

	No of Posts	2020-2021	2020-2021
	2020-21 CHIEF ACCOUNTS OFFICER (MIN	Budget Estimate Rs ISTRY OF FOREIGN	Revised Estimate Rs AFFAIRS)
041307- A01	Employees Related Expenses	28,851,000	24,765,000
041307- A011	Pay 11	9,821,000	9,821,000
041307- A011-1	Pay of Officers (2)	(1,421,000)	(1,421,000)
041307- A011-2	Pay of Other Staff (9)	(8,400,000)	(8,400,000)
041307- A012	Allowances	19,030,000	14,944,000
041307- A012-1	Regular Allowances	(18,380,000)	(13,894,000)
041307- A012-2	Other Allowances (Excluding TA)	(650,000)	(1,050,000)
041307- A03	Operating Expenses	18,744,000	18,344,000
041307- A032	Communications	803,000	892,000
041307- A033	Utilities	514,000	1,873,000
041307- A034	Occupancy Costs	16,176,000	14,328,000
041307- A036	Motor Vehicles	163,000	163,000
041307- A038	Travel & Transportation	672,000	672,000
041307- A039	General	416,000	416,000
041307- A09	Physical Assets	8,555,000	8,555,000
041307- A095	Purchase of Transport	7,854,000	7,854,000
041307- A096	Purchase of Plant and Machinery	187,000	187,000
041307- A097	Purchase of Furniture and Fixture	514,000	514,000
041307- A13	Repairs and Maintenance	603,000	603,000
041307- A130	Transport	421,000	421,000
041307- A131	Machinery and Equipment	47,000	47,000
041307- A132	Furniture and Fixture	9,000	9,000
041307- A133	Buildings and Structure	47,000	47,000
041307- A137	Computer Equipment	79,000	79,000
Total- C	WA EMBASSY OF PAKISTAN DOHA.	56,753,000	52,267,000
HQ1308 CWA E	MBASSY OF PAKISTAN RIYADH.
041307- A01	Employees Related Expenses	47,197,000	47,197,000
041307- A011	Pay 16	14,370,000	14,370,000
041307- A011-1	Pay of Officers (3)	(2,970,000)	(2,970,000)
041307- A011-2	Pay of Other Staff (13)	(11,400,000)	(11,400,000)
041307- A012	Allowances	32,827,000	32,827,000
041307- A012-1	Regular Allowances	(31,427,000)	(31,427,000)

Page 458

NO. 127.- FC21Y44 OTHER EXPD. OF OVERSEAS PAKISTANIS & HUMAN RESOURCE DEMANDS FOR GRANTS DEVLOPMENT DIVISION

	No of Posts 2020-21 CHIEF ACCOUNTS OFFICER (MINI	2020-2021 Budget Estimate Rs STRY OF FOREIGN	2020-2021 Revised Estimate Rs AFFAIRS)
041307- A012-2	Other Allowances (Excluding TA)	(1,400,000)	(1,400,000)
041307- A03	Operating Expenses	30,125,000	30,125,000
041307- A032	Communications	1,682,000	1,682,000
041307- A033	Utilities	3,272,000	3,272,000
041307- A034	Occupancy Costs	19,307,000	19,307,000
041307- A036	Motor Vehicles	156,000	156,000
041307- A038	Travel & Transportation	3,319,000	3,319,000
041307- A039	General	2,389,000	2,389,000
041307- A04	Employees Retirement Benefits	100,000	100,000
041307- A041	Pension	100,000	100,000
041307- A09	Physical Assets	8,648,000	8,648,000
041307- A095	Purchase of Transport	7,854,000	7,854,000
041307- A096	Purchase of Plant and Machinery	280,000	280,000
041307- A097	Purchase of Furniture and Fixture	514,000	514,000
041307- A13	Repairs and Maintenance	824,000	824,000
041307- A130	Transport	449,000	449,000
041307- A131	Machinery and Equipment	47,000	47,000
041307- A132	Furniture and Fixture	47,000	47,000
041307- A133	Buildings and Structure	94,000	94,000
041307- A137	Computer Equipment	187,000	187,000
Total-	CWA EMBASSY OF PAKISTAN RIYADH.	86,894,000	86,894,000

HQ1309 CWA C 041307- A01	ONSULATE GENERAL OF Employees Related Expe	PAKISTAN DUBAI nses	33,692,000	28,892,000
041307- A011	Pay	5	6,200,000	6,200,000
041307- A011-1	Pay of Officers	(1)	(1,825,000)	(1,825,000)
041307- A011-2	Pay of Other Staff	(4)	(4,375,000)	(4,375,000)
041307- A012	Allowances		27,492,000	22,692,000
041307- A012-1	Regular Allowances		(24,098,000)	(19,298,000)
041307- A012-2	Other Allowances (Excluding TA)		(3,394,000)	(3,394,000)
041307- A03	Operating Expenses		25,337,000	25,337,000
041307- A032	Communications		1,620,000	1,620,000

Page 459

NO. 127.- FC21Y44 OTHER EXPD. OF OVERSEAS PAKISTANIS & HUMAN RESOURCE DEMANDS FOR GRANTS DEVLOPMENT DIVISION

	No of Posts	2020-2021	2020-2021
	2020-21 CHIEF ACCOUNTS OFFICER (MIN	Budget Estimate Rs ISTRY OF FOREIGN	Revised Estimate Rs AFFAIRS)
041307- A033	Utilities	1,589,000	1,589,000
041307- A034	Occupancy Costs	17,391,000	17,391,000
041307- A038	Travel & Transportation	2,406,000	2,406,000
041307- A039	General	2,331,000	2,331,000
041307- A04	Employees Retirement Benefits	200,000	200,000
041307- A041	Pension	200,000	200,000
041307- A09	Physical Assets	4,862,000	4,862,000
041307- A095	Purchase of Transport	3,927,000	3,927,000
041307- A096	Purchase of Plant and Machinery	374,000	374,000
041307- A097	Purchase of Furniture and Fixture	561,000	561,000
041307- A13	Repairs and Maintenance	2,013,000	2,013,000
041307- A130	Transport	1,356,000	1,356,000
041307- A131	Machinery and Equipment	140,000	140,000
041307- A132	Furniture and Fixture	140,000	140,000
041307- A133	Buildings and Structure	283,000	283,000
041307- A137	Computer Equipment	94,000	94,000
Total-	CWA CONSULATE GENERAL OF PAKISTAN DUBAI	66,104,000	61,304,000
HQ1310 CWA E	MBASSY OF PAKISTAN MUSCAT.
041307- A01	Employees Related Expenses	15,152,000	15,152,000
041307- A011	Pay 4	2,425,000	2,425,000
041307- A011-1	Pay of Officers (1)	(790,000)	(790,000)
041307- A011-2	Pay of Other Staff (3)	(1,635,000)	(1,635,000)
041307- A012	Allowances	12,727,000	12,727,000
041307- A012-1	Regular Allowances	(11,677,000)	(11,677,000)
041307- A012-2	Other Allowances (Excluding TA)	(1,050,000)	(1,050,000)
041307- A03	Operating Expenses	10,056,000	10,056,000
041307- A032	Communications	490,000	490,000
041307- A033	Utilities	289,000	289,000
041307- A034	Occupancy Costs	7,774,000	7,774,000
041307- A036	Motor Vehicles	47,000	47,000
041307- A038	Travel & Transportation	841,000	841,000

Page 460

NO. 127.- FC21Y44 OTHER EXPD. OF OVERSEAS PAKISTANIS & HUMAN RESOURCE DEMANDS FOR GRANTS DEVLOPMENT DIVISION

	No of Posts 2020-21	2020-2021 Budget Estimate Rs	2020-2021 Revised Estimate Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)
041307- A039	General	615,000	615,000
041307- A09	Physical Assets	4,095,000	4,095,000
041307- A095	Purchase of Transport	3,927,000	3,927,000
041307- A096	Purchase of Plant and Machinery	75,000	75,000
041307- A097	Purchase of Furniture and Fixture	93,000	93,000
041307- A13	Repairs and Maintenance	543,000	543,000
041307- A130	Transport	280,000	280,000
041307- A131	Machinery and Equipment	47,000	47,000
041307- A132	Furniture and Fixture	47,000	47,000
041307- A133	Buildings and Structure	28,000	28,000
041307- A137	Computer Equipment	141,000	141,000
Total-	CWA EMBASSY OF PAKISTAN MUSCAT.	29,846,000	29,846,000

HQ1311 CWA CONSULATE GENERAL OF PAKISTAN MANCHESTER

041307- A01	Employees Related Expenses	14,049,000	14,049,000
041307- A011	Pay 4	1,970,000	1,970,000
041307- A011-1	Pay of Officers (1)	(670,000)	(670,000)
041307- A011-2	Pay of Other Staff (3)	(1,300,000)	(1,300,000)
041307- A012	Allowances	12,079,000	12,079,000
041307- A012-1	Regular Allowances	(11,500,000)	(11,500,000)
041307- A012-2	Other Allowances (Excluding TA)	(579,000)	(579,000)
041307- A03	Operating Expenses	10,563,000	10,563,000
041307- A032	Communications	609,000	609,000
041307- A033	Utilities	649,000	649,000
041307- A034	Occupancy Costs	6,592,000	6,592,000
041307- A036	Motor Vehicles	281,000	281,000
041307- A038	Travel & Transportation	1,355,000	1,355,000
041307- A039	General	1,077,000	1,077,000
041307- A09	Physical Assets	281,000	281,000
041307- A096	Purchase of Plant and Machinery	188,000	188,000
041307- A097	Purchase of Furniture and Fixture	93,000	93,000
041307- A13	Repairs and Maintenance	1,167,000	1,167,000

Page 461

NO. 127.- FC21Y44 OTHER EXPD. OF OVERSEAS PAKISTANIS & HUMAN RESOURCE DEMANDS FOR GRANTS

DEVLOPMENT DIVISION

	No of Posts	2020-2021	2020-2021
	2020-21 CHIEF ACCOUNTS OFFICER (MINI	Budget Estimate Rs STRY OF FOREIGN	Revised Estimate Rs AFFAIRS)
041307- A130	Transport	467,000	467,000
041307- A131	Machinery and Equipment	187,000	187,000
041307- A132	Furniture and Fixture	93,000	93,000
041307- A133	Buildings and Structure	187,000	187,000
041307- A137	Computer Equipment	233,000	233,000
Total-	CWA CONSULATE GENERAL OF PAKISTAN MANCHESTER	26,060,000	26,060,000
HQ1312 CWA E	MBASSY OF PAKISTAN KUWAIT.
041307- A01	Employees Related Expenses	15,160,000	15,160,000
041307- A011	Pay 5	5,550,000	5,550,000
041307- A011-1	Pay of Officers (1)	(550,000)	(550,000)
041307- A011-2	Pay of Other Staff (4)	(5,000,000)	(5,000,000)
041307- A012	Allowances	9,610,000	9,610,000
041307- A012-1	Regular Allowances	(8,550,000)	(8,550,000)
041307- A012-2	Other Allowances (Excluding TA)	(1,060,000)	(1,060,000)
041307- A03	Operating Expenses	9,542,000	9,542,000
041307- A032	Communications	423,000	423,000
041307- A034	Occupancy Costs	8,533,000	8,533,000
041307- A038	Travel & Transportation	301,000	301,000
041307- A039	General	285,000	285,000
041307- A09	Physical Assets	76,000	76,000
041307- A096	Purchase of Plant and Machinery	29,000	29,000
041307- A097	Purchase of Furniture and Fixture	47,000	47,000
041307- A13	Repairs and Maintenance	459,000	459,000
041307- A130	Transport	280,000	280,000
041307- A131	Machinery and Equipment	62,000	62,000
041307- A132	Furniture and Fixture	47,000	47,000
041307- A133	Buildings and Structure	14,000	14,000
041307- A137	Computer Equipment	56,000	56,000
Total-	CWA EMBASSY OF PAKISTAN KUWAIT.	25,237,000	25,237,000

HQ1313 CWA EMBASSY OF PAKISTAN SEOUL.

Page 462

NO. 127.- FC21Y44 OTHER EXPD. OF OVERSEAS PAKISTANIS & HUMAN RESOURCE DEMANDS FOR GRANTS

DEVLOPMENT DIVISION

	No of Posts	2020-2021	2020-2021
	2020-21 CHIEF ACCOUNTS OFFICER (MINIS	Budget Estimate Rs TRY OF FOREIGN	Revised Estimate Rs AFFAIRS)
041307- A01	Employees Related Expenses	22,226,000	23,473,000
041307- A011	Pay 4	7,600,000	7,600,000
041307- A011-1	Pay of Officers (1)	(900,000)	(900,000)
041307- A011-2	Pay of Other Staff (3)	(6,700,000)	(6,700,000)
041307- A012	Allowances	14,626,000	15,873,000
041307- A012-1	Regular Allowances	(7,580,000)	(7,580,000)
041307- A012-2	Other Allowances (Excluding TA)	(7,046,000)	(8,293,000)
041307- A03	Operating Expenses	19,242,000	21,920,000
041307- A032	Communications	818,000	818,000
041307- A033	Utilities	580,000	580,000
041307- A034	Occupancy Costs	15,456,000	18,147,000
041307- A036	Motor Vehicles	140,000	140,000
041307- A038	Travel & Transportation	1,640,000	1,640,000
041307- A039	General	608,000	595,000
041307- A09	Physical Assets	327,000	202,000
041307- A096	Purchase of Plant and Machinery	140,000	140,000
041307- A097	Purchase of Furniture and Fixture	187,000	62,000
041307- A13	Repairs and Maintenance	647,000	647,000
041307- A130	Transport	234,000	234,000
041307- A131	Machinery and Equipment	47,000	47,000
041307- A132	Furniture and Fixture	70,000	70,000
041307- A133	Buildings and Structure	155,000	155,000
041307- A137	Computer Equipment	141,000	141,000
Total-	CWA EMBASSY OF PAKISTAN SEOUL.	42,442,000	46,242,000
HQ1314 PROVISION FOR POSTINGS/TRANSFERS
041307- A03	Operating Expenses	28,050,000	28,050,000
041307- A038	Travel & Transportation	28,050,000	28,050,000
Total-	PROVISION FOR POSTINGS/TRANSFERS	28,050,000	28,050,000
HQ1315 CWA	CONSULATE GENERAL OF PAKISTAN MILAN
041307- A01	Employees Related Expenses	26,074,000	24,600,000
041307- A011	Pay 4	2,241,000	1,441,000

Page 463

NO. 127.- FC21Y44 OTHER EXPD. OF OVERSEAS PAKISTANIS & HUMAN RESOURCE DEMANDS FOR GRANTS DEVLOPMENT DIVISION

	No of Posts	2020-2021	2020-2021
	2020-21 CHIEF ACCOUNTS OFFICER (MIN	Budget Estimate Rs ISTRY OF FOREIGN	Revised Estimate Rs AFFAIRS)
041307- A011-1	Pay of Officers (1)	(1,135,000)	(335,000)
041307- A011-2	Pay of Other Staff (3)	(1,106,000)	(1,106,000)
041307- A012	Allowances	23,833,000	23,159,000
041307- A012-1	Regular Allowances	(14,433,000)	(13,109,000)
041307- A012-2	Other Allowances (Excluding TA)	(9,400,000)	(10,050,000)
041307- A03	Operating Expenses	15,793,000	17,267,000
041307- A032	Communications	837,000	977,000
041307- A033	Utilities	756,000	756,000
041307- A034	Occupancy Costs	11,500,000	12,834,000
041307- A036	Motor Vehicles	521,000	521,000
041307- A038	Travel & Transportation	1,403,000	1,403,000
041307- A039	General	776,000	776,000
041307- A09	Physical Assets	140,000	140,000
041307- A096	Purchase of Plant and Machinery	93,000	93,000
041307- A097	Purchase of Furniture and Fixture	47,000	47,000
041307- A13	Repairs and Maintenance	729,000	729,000
041307- A130	Transport	514,000	514,000
041307- A131	Machinery and Equipment	85,000	85,000
041307- A132	Furniture and Fixture	56,000	56,000
041307- A133	Buildings and Structure	56,000	56,000
041307- A137	Computer Equipment	18,000	18,000
Total- C P	WA CONSULATE GENERAL OF AKISTAN MILAN	42,736,000	42,736,000
HQ1316 CWA E	MBASSY OF PAKISTAN BAHRAIN
041307- A01	Employees Related Expenses	16,956,000	16,956,000
041307- A011	Pay 5	4,852,000	4,852,000
041307- A011-1	Pay of Officers (1)	(652,000)	(652,000)
041307- A011-2	Pay of Other Staff (4)	(4,200,000)	(4,200,000)
041307- A012	Allowances	12,104,000	12,104,000
041307- A012-1	Regular Allowances	(10,554,000)	(10,554,000)
041307- A012-2	Other Allowances (Excluding TA)	(1,550,000)	(1,550,000)
041307- A03	Operating Expenses	8,918,000	8,918,000

Page 464

NO. 127.- FC21Y44 OTHER EXPD. OF OVERSEAS PAKISTANIS & HUMAN RESOURCE DEMANDS FOR GRANTS

DEVLOPMENT DIVISION

	No of Posts	2020-2021	2020-2021
	2020-21 CHIEF ACCOUNTS OFFICER (MIN	Budget Estimate Rs ISTRY OF FOREIGN	Revised Estimate Rs AFFAIRS)
041307- A032	Communications	841,000	841,000
041307- A033	Utilities	1,122,000	1,122,000
041307- A034	Occupancy Costs	6,077,000	6,077,000
041307- A038	Travel & Transportation	402,000	402,000
041307- A039	General	476,000	476,000
041307- A09	Physical Assets	4,207,000	4,207,000
041307- A095	Purchase of Transport	3,927,000	3,927,000
041307- A096	Purchase of Plant and Machinery	93,000	93,000
041307- A097	Purchase of Furniture and Fixture	187,000	187,000
041307- A13	Repairs and Maintenance	880,000	880,000
041307- A130	Transport	654,000	654,000
041307- A131	Machinery and Equipment	93,000	93,000
041307- A132	Furniture and Fixture	65,000	65,000
041307- A137	Computer Equipment	68,000	68,000
Total-	CWA EMBASSY OF PAKISTAN BAHRAIN	30,961,000	30,961,000
HQ1317 CWA E	MBASSY OF PAKISTAN ABU DHABI.
041307- A01	Employees Related Expenses	18,892,000	17,260,000
041307- A011	Pay 5	6,225,000	5,894,000
041307- A011-1	Pay of Officers (1)	(725,000)	(394,000)
041307- A011-2	Pay of Other Staff (4)	(5,500,000)	(5,500,000)
041307- A012	Allowances	12,667,000	11,366,000
041307- A012-1	Regular Allowances	(11,228,000)	(10,440,000)
041307- A012-2	Other Allowances (Excluding TA)	(1,439,000)	(926,000)
041307- A03	Operating Expenses	13,281,000	14,913,000
041307- A032	Communications	932,000	928,322
041307- A033	Utilities	1,355,000	1,132,000
041307- A034	Occupancy Costs	9,630,000	11,385,000
041307- A036	Motor Vehicles	76,000	70,975
041307- A038	Travel & Transportation	774,000	846,953
041307- A039	General	514,000	549,750
041307- A09	Physical Assets	4,021,000	4,021,000

Page 465

NO. 127.- FC21Y44 OTHER EXPD. OF OVERSEAS PAKISTANIS & HUMAN RESOURCE DEMANDS FOR GRANTS DEVLOPMENT DIVISION

	No of Posts	2020-2021	2020-2021
	2020-21 CHIEF ACCOUNTS OFFICER (MIN	Budget Estimate Rs ISTRY OF FOREIGN	Revised Estimate Rs AFFAIRS)
041307- A095	Purchase of Transport	3,927,000	3,927,000
041307- A096	Purchase of Plant and Machinery	47,000	47,000
041307- A097	Purchase of Furniture and Fixture	47,000	47,000
041307- A13	Repairs and Maintenance	468,000	468,000
041307- A130	Transport	374,000	374,000
041307- A131	Machinery and Equipment	47,000	47,000
041307- A132	Furniture and Fixture	47,000	47,000
Total-	CWA EMBASSY OF PAKISTAN ABU DHABI.	36,662,000	36,662,000
HQ1318 CWA E	MBASSY OF PAKISTAN BAGHDAD
041307- A01	Employees Related Expenses	17,145,000	16,476,000
041307- A011	Pay 5	4,219,000	4,035,000
041307- A011-1	Pay of Officers (1)	(1,119,000)	(580,000)
041307- A011-2	Pay of Other Staff (4)	(3,100,000)	(3,455,000)
041307- A012	Allowances	12,926,000	12,441,000
041307- A012-1	Regular Allowances	(12,324,000)	(12,204,000)
041307- A012-2	Other Allowances (Excluding TA)	(602,000)	(237,000)
041307- A03	Operating Expenses	17,560,000	18,910,000
041307- A032	Communications	844,000	434,000
041307- A034	Occupancy Costs	14,309,000	17,683,000
041307- A036	Motor Vehicles	140,000	120,000
041307- A038	Travel & Transportation	1,290,000	347,000
041307- A039	General	977,000	326,000
041307- A09	Physical Assets	281,000
041307- A096	Purchase of Plant and Machinery	188,000
041307- A097	Purchase of Furniture and Fixture	93,000
041307- A13	Repairs and Maintenance	580,000	180,000
041307- A130	Transport	374,000	74,000
041307- A131	Machinery and Equipment	140,000	40,000
041307- A132	Furniture and Fixture	48,000	48,000
041307- A137	Computer Equipment	18,000	18,000
Total-	CWA EMBASSY OF PAKISTAN	35,566,000	35,566,000

Page 466

NO. 127.- FC21Y44 OTHER EXPD. OF OVERSEAS PAKISTANIS & HUMAN RESOURCE DEMANDS FOR GRANTS DEVLOPMENT DIVISION

No of Posts	2020-2021 2020-2021
2020-21	Budget Revised
	Estimate Estimate
	Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)

HQ1319 CWA C	BAGHDAD ONSULATE GENERAL BARCELONA.
041307- A01	Employees Related Expenses	23,363,000	23,363,000
041307- A011	Pay 5	7,212,000	7,212,000
041307- A011-1	Pay of Officers (1)	(712,000)	(712,000)
041307- A011-2	Pay of Other Staff (4)	(6,500,000)	(6,500,000)
041307- A012	Allowances	16,151,000	16,151,000
041307- A012-1	Regular Allowances	(10,550,000)	(8,190,000)
041307- A012-2	Other Allowances (Excluding TA)	(5,601,000)	(7,961,000)
041307- A03	Operating Expenses	21,521,000	21,668,800
041307- A032	Communications	1,495,000	1,577,000
041307- A033	Utilities	1,000,000	1,285,000
041307- A034	Occupancy Costs	12,456,000	12,456,000
041307- A036	Motor Vehicles	858,000	858,000
041307- A038	Travel & Transportation	2,088,000	1,854,000
041307- A039	General	3,624,000	3,638,800
041307- A09	Physical Assets	144,000	182,200
041307- A092	Computer Equipment		38,200
041307- A096	Purchase of Plant and Machinery	51,000	51,000
041307- A097	Purchase of Furniture and Fixture	93,000	93,000
041307- A13	Repairs and Maintenance	1,224,000	1,038,000
041307- A130	Transport	748,000	463,000
041307- A131	Machinery and Equipment	93,000	135,000
041307- A132	Furniture and Fixture	93,000	93,000
041307- A133	Buildings and Structure	140,000	93,000
041307- A137	Computer Equipment	141,000	254,000
041307- A138	General	9,000
Total-	CWA CONSULATE GENERAL	46,252,000	46,252,000
	BARCELONA.
HQ1320 CWA C	ONSULATE GENERAL OF PAKISTAN NEWYORK
041307- A01	Employees Related Expenses	28,413,000	28,413,000
041307- A011	Pay 4	6,112,000	6,112,000

Page 467

NO. 127.- FC21Y44 OTHER EXPD. OF OVERSEAS PAKISTANIS & HUMAN RESOURCE DEMANDS FOR GRANTS DEVLOPMENT DIVISION

	No of Posts	2020-2021	2020-2021
	2020-21 CHIEF ACCOUNTS OFFICER (MINIS	Budget Estimate Rs TRY OF FOREIGN	Revised Estimate Rs AFFAIRS)
041307- A011-1	Pay of Officers (1)	(1,282,000)	(1,282,000)
041307- A011-2	Pay of Other Staff (3)	(4,830,000)	(4,830,000)
041307- A012	Allowances	22,301,000	22,301,000
041307- A012-1	Regular Allowances	(12,000,000)	(12,000,000)
041307- A012-2	Other Allowances (Excluding TA)	(10,301,000)	(10,301,000)
041307- A03	Operating Expenses	17,375,000	17,375,000
041307- A032	Communications	958,000	958,000
041307- A033	Utilities	889,000	889,000
041307- A034	Occupancy Costs	12,622,000	12,622,000
041307- A036	Motor Vehicles	486,000	486,000
041307- A038	Travel & Transportation	1,666,000	1,666,000
041307- A039	General	754,000	754,000
041307- A09	Physical Assets	57,000	57,000
041307- A096	Purchase of Plant and Machinery	48,000	48,000
041307- A097	Purchase of Furniture and Fixture	9,000	9,000
041307- A13	Repairs and Maintenance	778,000	778,000
041307- A130	Transport	421,000	421,000
041307- A131	Machinery and Equipment	50,000	50,000
041307- A133	Buildings and Structure	280,000	280,000
041307- A137	Computer Equipment	27,000	27,000
Total- C P	WA CONSULATE GENERAL OF AKISTAN NEWYORK	46,623,000	46,623,000
HQ1321 CWA E	MBASSY OF PAKISTAN ATHENS (GREECE)
041307- A01	Employees Related Expenses	13,915,000	14,616,000
041307- A011	Pay 3	3,614,000	3,205,000
041307- A011-1	Pay of Officers (1)	(896,000)	(448,000)
041307- A011-2	Pay of Other Staff (2)	(2,718,000)	(2,757,000)
041307- A012	Allowances	10,301,000	11,411,000
041307- A012-1	Regular Allowances	(7,300,000)	(6,578,000)
041307- A012-2	Other Allowances (Excluding TA)	(3,001,000)	(4,833,000)
041307- A03	Operating Expenses	13,184,000	12,533,000
041307- A032	Communications	1,018,000	1,018,000

Page 468

NO. 127.- FC21Y44 OTHER EXPD. OF OVERSEAS PAKISTANIS & HUMAN RESOURCE DEMANDS FOR GRANTS DEVLOPMENT DIVISION

	No of Posts	2020-2021	2020-2021
	2020-21 CHIEF ACCOUNTS OFFICER (MINI	Budget Estimate Rs STRY OF FOREIGN	Revised Estimate Rs AFFAIRS)
041307- A033	Utilities	1,207,000	1,207,000
041307- A034	Occupancy Costs	6,681,000	5,983,000
041307- A036	Motor Vehicles	20,000	220,000
041307- A038	Travel & Transportation	1,420,000	1,297,000
041307- A039	General	2,838,000	2,808,000
041307- A09	Physical Assets	373,000	373,000
041307- A096	Purchase of Plant and Machinery	280,000	280,000
041307- A097	Purchase of Furniture and Fixture	93,000	93,000
041307- A13	Repairs and Maintenance	1,196,000	1,146,000
041307- A130	Transport	748,000	748,000
041307- A131	Machinery and Equipment	93,000	93,000
041307- A132	Furniture and Fixture	75,000	75,000
041307- A133	Buildings and Structure	112,000	112,000
041307- A137	Computer Equipment	168,000	118,000
Total- (	CWA EMBASSY OF PAKISTAN ATHENS GREECE)	28,668,000	28,668,000
HQ1322 CWA E	MBASSY OF PAKISTAN MALAYSIA.
041307- A01	Employees Related Expenses	14,683,000	14,683,000
041307- A011	Pay 4	3,814,000	3,814,000
041307- A011-1	Pay of Officers (1)	(900,000)	(900,000)
041307- A011-2	Pay of Other Staff (3)	(2,914,000)	(2,914,000)
041307- A012	Allowances	10,869,000	10,869,000
041307- A012-1	Regular Allowances	(6,719,000)	(6,719,000)
041307- A012-2	Other Allowances (Excluding TA)	(4,150,000)	(4,150,000)
041307- A03	Operating Expenses	4,829,000	4,829,000
041307- A032	Communications	561,000	561,000
041307- A033	Utilities	369,000	369,000
041307- A034	Occupancy Costs	2,337,000	2,337,000
041307- A038	Travel & Transportation	903,000	903,000
041307- A039	General	659,000	659,000
041307- A09	Physical Assets	234,000	234,000
041307- A096	Purchase of Plant and Machinery	187,000	187,000

Page 469

NO. 127.- FC2	1Y44 OTHER EXPD. OF OVERSEAS PAKISTANI DEVLOPMENT DIVISION	S & HUMAN RESOUR	CE DEMANDS FOR GRANTS
	No of Posts 2020-21	2020-2021 Budget	2020-2021 Revised
		Estimate	Estimate
	CHIEF ACCOUNTS OFFICER (MINI	Rs STRY OF FOREIGN AF	Rs FAIRS)
041307- A097	Purchase of Furniture and Fixture	47,000	47,000
041307- A13	Repairs and Maintenance	747,000	747,000
041307- A130	Transport	327,000	327,000
041307- A131	Machinery and Equipment	187,000	187,000
041307- A132	Furniture and Fixture	93,000	93,000
041307- A133	Buildings and Structure	93,000	93,000
041307- A137	Computer Equipment	47,000	47,000
Total-	CWA EMBASSY OF PAKISTAN	20,493,000	20,493,000
HQ1324 CONT	MALAYSIA. RIBUTION TO THE INTERNATIONAL ORGANIZ	ATION FOR MIGRATION (IOM)
041307- A03	Operating Expenses	7,901,000	7,901,000
041307- A039	General	7,901,000	7,901,000
Total-	CONTRIBUTION TO THE	7,901,000	7,901,000
	INTERNATIONAL ORGANIZATION FOR MIGRATION (IOM)
HQ1325 EMIGRATION PROMOTION CONTRIBUTION FOR COLOMBO PROCESS
041307- A03	Operating Expenses	795,000	795,000
041307- A039	General	795,000	795,000
Total-	EMIGRATION PROMOTION	795,000	795,000
	CONTRIBUTION FOR COLOMBO PROCESS
041307	Total- EMIGRATION PROMOTION	743,099,000	737,613,000
041310 ADMINISTRATION : HQ1323 CONTRIBUTION TO THE INTERNATIONAL LABOUR		ORGANIZATION (ILO)
041310- A03	Operating Expenses	53,295,000	53,295,000
041310- A039	General	53,295,000	53,295,000
Total-	CONTRIBUTION TO THE	53,295,000	53,295,000
	INTERNATIONAL LABOUR ORGANIZATION (ILO)
HQ1326 CONTRIBUTION TO THE I.S.S.A
041310- A03	Operating Expenses	2,431,000	2,431,000
041310- A039	General	2,431,000	2,431,000
Total-	CONTRIBUTION TO THE I.S.S.A	2,431,000	2,431,000

Page 470

NO. 127.- FC21Y44 OTHER EXPD. OF OVERSEAS PAKISTANIS & HUMAN RESOURCE DEMANDS FOR GRANTS

DEVLOPMENT DIVISION

	No of Post 2020-21 CHIEF ACCOUNTS OFFICER	s 2020-2021 Budget Estimate Rs (MINISTRY OF FOREIG	2020-2021 Revised Estimate Rs N AFFAIRS)
041310 Total-	ADMINISTRATION	55,726,000	55,726,000
0413 Total-	General Labour Affairs	798,825,000	793,339,000
041 Total-	General Economic,Commercial & Labour Affairs	798,825,000	793,339,000
04 Total-	Economic Affairs	798,825,000	793,339,000
Total-	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)	798,825,000	793,339,000
TOTAL	- DEMAND	1,283,224,000	1,283,224,000

Page 471

SECTION XXVII

MINISTRY OF PARLIAMENTARY AFFAIRS

Demand presented on behalf of the Ministry of Parliamentary Affairs

Current expenditure on Revenue Account

128 Parliamentary Affairs Division

Page 473

DEMANDS FOR GRANTS

NO. 128.- PARLIAMENTARY AFFAIRS DIVISION

DEMAND NO. 128 ( FC21P15 )

PARLIAMENTARY AFFAIRS DIVISION

	FUNCTIONAL CLASSIFICATION	2020-2021 Budget Estimate Rs	2020-2021 Revised Estimate Rs
011	Executive & Legislative Organs,Financial and Fiscal	411,533,000	411,533,000
	Affairs, External Affairs
	Total	411,533,000	411,533,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	305,379,000	305,379,000
A011	Pay	151,193,000	151,193,000
A011-1	Pay of Officers	(118,920,000)	(118,920,000)
A011-2	Pay of Other Staff	(32,273,000)	(32,273,000)
A012	Allowances	154,186,000	154,186,000
A012-1	Regular Allowances	(76,846,000)	(76,846,000)
A012-2	Other Allowances (Excluding TA)	(77,340,000)	(77,340,000)
A03	Operating Expenses	97,429,000	97,429,000
A04	Employees Retirement Benefits	5,265,000	5,265,000
A05	Grants, Subsidies and Write off Loans	862,000	862,000
A09	Physical Assets	841,000	841,000
A13	Repairs and Maintenance	1,757,000	1,757,000
	Total	411,533,000	411,533,000

Page 474

NO. 128.- FC21P15 PARLIAMENTARY AFFAIRS DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No	of Posts	2020-2021	2020-2021
		2 ACCOUNTANT	020-21 GENERAL P	Budget Estimate Rs AKISTAN REVENUES	Revised Estimate Rs
01	General	Public Service:
011	Executive & Legislative Organs,Financial		and Fiscal Affairs, External Affairs:
0111	Executive and Legislative Organs:
011101 ID1928	Parliamentary/legislative Affairs : PAYMENT TO PARLIAMENT SECRATARIE		S TO PARLIAMENTARY SECRETA		RIES)
011101	- A01	Employees Related Expenses		91,852,000	91,852,000
011101	- A011	Pay 40	40	72,239,000	72,239,000
011101	- A011-1	Pay of Officers (40)	(40)	(72,239,000)	(72,239,000)
011101	- A012	Allowances		19,613,000	19,613,000
011101	- A012-1	Regular Allowances		(16,872,000)	(16,872,000)
011101	- A012-2	Other Allowances (Excluding TA)		(2,741,000)	(2,741,000)
011101	- A03	Operating Expenses		69,321,000	69,321,000
011101	- A038	Travel & Transportation		68,386,000	68,386,000
011101	- A039	General		935,000	935,000
	Total- P S S	AYMENT TO PARLIAMENT ECRATARIES TO PARLIAMENTA ECRETARIES)	RY	161,173,000	161,173,000
ID1929	PARLIAMENTARY AFFAIRS DIVISION
011101	- A01	Employees Related Expenses		213,527,000	213,527,000
011101	- A011	Pay 196	196	78,954,000	78,954,000
011101	- A011-1	Pay of Officers (57)	(57)	(46,681,000)	(46,681,000)
011101	- A011-2	Pay of Other Staff (139)	(139)	(32,273,000)	(32,273,000)
011101	- A012	Allowances		134,573,000	134,573,000
011101	- A012-1	Regular Allowances		(59,974,000)	(59,974,000)
011101	- A012-2	Other Allowances (Excluding TA)		(74,599,000)	(74,599,000)
011101	- A03	Operating Expenses		28,108,000	28,108,000
011101	- A032	Communications		5,291,000	5,291,000
011101	- A034	Occupancy Costs		10,378,000	10,378,000
011101	- A036	Motor Vehicles		47,000	47,000
011101	- A038	Travel & Transportation		7,163,000	7,163,000
011101	- A039	General		5,229,000	5,229,000
011101	- A04	Employees Retirement Benefits		5,265,000	5,265,000
011101	- A041	Pension		5,265,000	5,265,000

Page 475

NO. 128.- FC2	1P15 P	ARLIAMENTARY AFFAIRS DIVISION No of Posts 2020-21 ACCOUNTANT GENERAL	2020-2021 Budget Estimate Rs PAKISTAN REVENUES	DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs
011101- A05	Grants, Subsidies and Write off Loans		862,000	862,000
011101- A052	Grants Domestic		862,000	862,000
011101- A09	Physical Assets		841,000	841,000
011101- A092	Computer Equipment
011101- A096	Purchase of Plant and Machinery		561,000	561,000
011101- A097	Purchase of Furniture and Fixture		280,000	280,000
011101- A13	Repairs and Maintenance		1,757,000	1,757,000
011101- A130	Transport		935,000	935,000
011101- A131	Machinery and Equipment		280,000	280,000
011101- A132	Furniture and Fixture		140,000	140,000
011101- A133	Buildings and Structure		47,000	47,000
011101- A137	Computer Equipment		308,000	308,000
011101- A138	General		47,000	47,000
Total-	PARLIAMENTARY AFFAIRS DIVISION		250,360,000	250,360,000
011101	Total-	Parliamentary/legislative Affairs	411,533,000	411,533,000
0111	Total-	Executive and Legislative Organs	411,533,000	411,533,000
011	Total-	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	411,533,000	411,533,000
01	Total-	General Public Service	411,533,000	411,533,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	411,533,000	411,533,000
	TOTAL	- DEMAND	411,533,000	411,533,000

Page 477

SECTION XXVIII

MINISTRY OF PLANNING, DEVELOPMENT AND REFORM *

Demand Presented on behalf of the Ministry of Planning, Development and Special initiatives

Current Expenditure on Revenue Account.

129 Planning, Development and Special initiatives Division
130 Other Expenditure of Planning, Development Special initiatives, Division
131 Miscellaneous Expenditure of Planning, Development and Special initiatives, Division
132 CPEC Authority

Page 479

DEMANDS FOR GRANTS

NO. 129.- PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION

DEMAND NO. 129 ( FC21P09 )

PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION

	FUNCTIONAL CLASSIFICATION	2020-2021 Budget Estimate Rs	2020-2021 Revised Estimate Rs
015	General Services	1,146,429,000	1,103,532,000
	Total	1,146,429,000	1,103,532,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	753,875,000	815,707,000
A011	Pay	361,256,000	408,905,000
A011-1	Pay of Officers	(259,056,000)	(298,235,000)
A011-2	Pay of Other Staff	(102,200,000)	(110,670,000)
A012	Allowances	392,619,000	406,802,000
A012-1	Regular Allowances	(255,411,000)	(269,594,000)
A012-2	Other Allowances (Excluding TA)	(137,208,000)	(137,208,000)
A03	Operating Expenses	328,017,000	208,721,000
A04	Employees Retirement Benefits	38,500,000	38,500,000
A05	Grants, Subsidies and Write off Loans	15,100,000	29,867,000
A09	Physical Assets	4,113,000	4,113,000
A13	Repairs and Maintenance	6,824,000	6,624,000
	Total	1,146,429,000	1,103,532,000

Page 480

NO. 129.- FC21P09 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No of Posts	2020-2021 2020-2021
		2020-21 ACCOUNTANT GENERAL	Budget Estimate Rs Revised Estimate Rs PAKISTAN REVENUES
01	General Public Service:
015	General Services:
0152	Planning Services:
015201	Planning :
ID1605	PLANNING AND DEVELOPMENT DIVISION
015201	- A01	Employees Related Expenses	753,875,000 815,707,000
015201	- A011	Pay 936	361,256,000 408,905,000
015201	- A011-1	Pay of Officers (370)	(259,056,000) (298,235,000)
015201	- A011-2	Pay of Other Staff (551)	(102,200,000) (110,670,000)
015201	- A012	Allowances	392,619,000 406,802,000
015201	- A012-1	Regular Allowances	(255,411,000) (269,594,000)
015201	- A012-2	Other Allowances (Excluding TA)	(137,208,000) (137,208,000)
015201	- A03	Operating Expenses	326,147,000 206,851,000
015201	- A032	Communications	9,587,000 10,387,000
015201	- A033	Utilities	34,642,000 34,642,000
015201	- A034	Occupancy Costs	65,811,000 65,811,000
015201	- A038	Travel & Transportation	23,560,000 23,560,000
015201	- A039	General	192,547,000 72,451,000
015201	- A04	Employees Retirement Benefits	38,500,000 38,500,000
015201	- A041	Pension	38,500,000 38,500,000
015201	- A05	Grants, Subsidies and Write off Loans	15,100,000 29,867,000
015201	- A052	Grants Domestic	15,100,000 29,867,000
015201	- A09	Physical Assets	4,113,000 4,113,000
015201	- A096	Purchase of Plant and Machinery	2,524,000 2,524,000
015201	- A097	Purchase of Furniture and Fixture	1,589,000 1,589,000
015201	- A13	Repairs and Maintenance	6,824,000 6,624,000
015201	- A130	Transport	3,272,000 3,272,000
015201	- A131	Machinery and Equipment	2,337,000 2,337,000
015201	- A132	Furniture and Fixture	748,000 748,000
015201	- A133	Buildings and Structure	467,000 267,000
	Total-	PLANNING AND DEVELOPMENT DIVISION	1,144,559,000 1,101,662,000

Page 481

NO. 129.- FC2 ID1614 IMPRE	1P09 P ST FUN	LANNING, DEVELOPMENT AND SPECIA No of Posts 2020-21 ACCOUNTANT GENERAL P D FOR EXPERTS AND CONSULTANTS	L INITIATIVES DIV 2020-2021 Budget Estimate Rs AKISTAN REVENU	ISION DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs ES
015201- A03	Operating Expenses		1,870,000	1,870,000
015201- A038	Travel & Transportation		935,000	935,000
015201- A039	General		935,000	935,000
Total-	IMPRE CONS	ST FUND FOR EXPERTS AND ULTANTS	1,870,000	1,870,000
015201	Total-	Planning	1,146,429,000	1,103,532,000
0152	Total-	Planning Services	1,146,429,000	1,103,532,000
015	Total-	General Services	1,146,429,000	1,103,532,000
01	Total-	General Public Service	1,146,429,000	1,103,532,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	1,146,429,000	1,103,532,000
	TOTAL	- DEMAND	1,146,429,000	1,103,532,000

Page 482

NO. 130.- OTHER EXPD. OF PLANNING DEVELOPMENT & SPECIAL INITIATIVE DEMANDS FOR GRANTS

DIVISION

DEMAND NO. 130 ( FC21Y47 )

OTHER EXPD. OF PLANNING DEVELOPMENT & SPECIAL INITIATIVE DIVISION

	FUNCTIONAL CLASSIFICATION	2020-2021 Budget Estimate Rs	2020-2021 Revised Estimate Rs
015	General Services	2,447,658,000	2,447,658,000
	Total	2,447,658,000	2,447,658,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	1,799,268,000	1,799,268,000
A011	Pay	1,096,570,000	1,096,434,000
A011-1	Pay of Officers	(307,276,000)	(307,140,000)
A011-2	Pay of Other Staff	(789,294,000)	(789,294,000)
A012	Allowances	702,698,000	702,834,000
A012-1	Regular Allowances	(658,796,000)	(658,932,000)
A012-2	Other Allowances (Excluding TA)	(43,902,000)	(43,902,000)
A03	Operating Expenses	395,153,000	394,678,000
A04	Employees Retirement Benefits	77,072,000	77,072,000
A05	Grants, Subsidies and Write off Loans	150,002,000	150,002,000
A06	Transfers	1,000	1,000
A09	Physical Assets	1,027,000	1,427,000
A13	Repairs and Maintenance	25,135,000	25,210,000
	Total	2,447,658,000	2,447,658,000

Page 483

NO. 130.- FC21Y47 OTHER EXPD. OF PLANNING DEVELOPMENT & SPECIAL

DEMANDS FOR GRANTS

INITIATIVE DIVISION

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:
0152	Planning Services:
015201	Planning :
IB1021	JAWAID	AZFAR COMPUTER CENTRE ISB JAWAID AZFAR COMPUTE
015201	- A01	Employees Related Expenses	7,463,000	7,463,000
015201	- A011	Pay 17	4,300,000	4,300,000
015201	- A011-1	Pay of Officers (9)	(3,200,000)	(3,200,000)
015201	- A011-2	Pay of Other Staff (8)	(1,100,000)	(1,100,000)
015201	- A012	Allowances	3,163,000	3,163,000
015201	- A012-1	Regular Allowances	(2,388,000)	(2,388,000)
015201	- A012-2	Other Allowances (Excluding TA)	(775,000)	(775,000)
015201	- A03	Operating Expenses	15,247,000	15,247,000
015201	- A032	Communications	10,388,000	10,388,000
015201	- A034	Occupancy Costs	194,000	194,000
015201	- A038	Travel & Transportation	37,000	37,000
015201	- A039	General	4,628,000	4,628,000
015201	- A04	Employees Retirement Benefits	25,000	25,000
015201	- A041	Pension	25,000	25,000
015201	- A13	Repairs and Maintenance	378,000	378,000
015201	- A131	Machinery and Equipment	93,000	93,000
015201	- A132	Furniture and Fixture	5,000	5,000
015201	- A137	Computer Equipment	280,000	280,000
IB1022	Total- J I PAK PL	AWAID AZFAR COMPUTER CENTRE SB JAWAID AZFAR COMPUTE ANNING & MANAGEMENT INSTITUTE ISL PAK	23,113,000 PLANNING & MANA	23,113,000
015201	- A01	Employees Related Expenses	13,911,000	13,911,000
015201	- A011	Pay 43	7,128,000	6,992,000
015201	- A011-1	Pay of Officers (12)	(3,378,000)	(3,242,000)
015201	- A011-2	Pay of Other Staff (31)	(3,750,000)	(3,750,000)
015201	- A012	Allowances	6,783,000	6,919,000
015201	- A012-1	Regular Allowances	(5,551,000)	(5,687,000)

Page 484

NO. 130.- FC21Y47 OTHER EXPD. OF PLANNING DEVELOPMENT & SPECIAL INITIATIVE DIVISION

DEMANDS FOR GRANTS

		No of Posts	2020-2021	2020-2021
		2020-21 ACCOUNTANT GENERAL	Budget Estimate Rs PAKISTAN REVENUES	Revised Estimate Rs
015201-	A012-2	Other Allowances (Excluding TA)	(1,232,000)	(1,232,000)
015201-	A03	Operating Expenses	11,017,000	10,542,000
015201-	A032	Communications	379,000	524,000
015201-	A033	Utilities	3,038,000	3,038,000
015201-	A034	Occupancy Costs	1,365,000	979,000
015201-	A038	Travel & Transportation	992,000	678,000
015201-	A039	General	5,243,000	5,323,000
015201-	A05	Grants, Subsidies and Write off Loans	2,000	2,000
015201-	A052	Grants Domestic	2,000	2,000
015201-	A06	Transfers	1,000	1,000
015201-	A063	Entertainment & Gifts	1,000	1,000
015201-	A09	Physical Assets	186,000	586,000
015201-	A092	Computer Equipment		150,000
015201-	A096	Purchase of Plant and Machinery	93,000	243,000
015201-	A097	Purchase of Furniture and Fixture	93,000	193,000
015201-	A13	Repairs and Maintenance	6,452,000	6,527,000
015201-	A130	Transport	234,000	234,000
015201-	A131	Machinery and Equipment	3,740,000	3,790,000
015201-	A132	Furniture and Fixture	47,000	72,000
015201-	A133	Buildings and Structure	2,337,000	2,337,000
015201-	A137	Computer Equipment	93,000	93,000
015201-	A138	General	1,000	1,000
	Total-	PAK PLANNING & MANAGEMENT INSTITUTE ISL PAK PLANNING & MANA	31,569,000	31,569,000
01	5201	Total- Planning	54,682,000	54,682,000
01	52	Total- Planning Services	54,682,000	54,682,000
0153	Statistics:
015301	Statistics :
IB1018	PBS (HQ) ISLAMABAD PBS (HQ) ISLAMABAD
015301-	A01	Employees Related Expenses	574,683,000	574,683,000
015301-	A011	Pay 1019	340,841,000	340,841,000
015301-	A011-1	Pay of Officers (282)	(117,601,000)	(117,601,000)

Page 485

NO. 130.- FC21Y47 OTHER EXPD. OF PLANNING DEVELOPMENT & SPECIAL

DEMANDS FOR GRANTS

INITIATIVE DIVISION

	No of Posts	2020-2021	2020-2021
	2020-21 ACCOUNTANT GENERAL	Budget Estimate Rs PAKISTAN REVENU	Revised Estimate Rs ES
015301- A011-2	Pay of Other Staff (737)	(223,240,000)	(223,240,000)
015301- A012	Allowances	233,842,000	233,842,000
015301- A012-1	Regular Allowances	(199,342,000)	(199,342,000)
015301- A012-2	Other Allowances (Excluding TA)	(34,500,000)	(34,500,000)
015301- A03	Operating Expenses	140,009,000	140,009,000
015301- A032	Communications	7,713,000	7,713,000
015301- A033	Utilities	14,726,000	14,726,000
015301- A034	Occupancy Costs	91,349,000	91,349,000
015301- A038	Travel & Transportation	14,085,000	14,085,000
015301- A039	General	12,136,000	12,136,000
015301- A04	Employees Retirement Benefits	17,812,000	17,812,000
015301- A041	Pension	17,812,000	17,812,000
015301- A05	Grants, Subsidies and Write off Loans	150,000,000	47,500,000
015301- A052	Grants Domestic	150,000,000	47,500,000
015301- A09	Physical Assets	841,000	841,000
015301- A096	Purchase of Plant and Machinery	374,000	374,000
015301- A097	Purchase of Furniture and Fixture	467,000	467,000
015301- A13	Repairs and Maintenance	6,659,000	6,659,000
015301- A130	Transport	1,589,000	1,589,000
015301- A131	Machinery and Equipment	2,898,000	2,898,000
015301- A132	Furniture and Fixture	467,000	467,000
015301- A133	Buildings and Structure	467,000	467,000
015301- A137	Computer Equipment	1,168,000	1,168,000
015301- A138	General	47,000	47,000
015301- A139	Telecommunication Works	23,000	23,000
Total- P I	BS (HQ) ISLAMABAD PBS (HQ) SLAMABAD	890,004,000	787,504,000
IB1019 PAKISTAN BUREAU OF STATISTICS PBS R/O MUZAFFARABAD
015301- A01	Employees Related Expenses	18,760,000	18,760,000
015301- A011	Pay 46	10,968,000	10,968,000
015301- A011-1	Pay of Officers (8)	(2,900,000)	(2,900,000)
015301- A011-2	Pay of Other Staff (38)	(8,068,000)	(8,068,000)

Page 486

NO. 130.- FC21Y47 OTHER EXPD. OF PLANNING DEVELOPMENT & SPECIAL INITIATIVE DIVISION

DEMANDS FOR GRANTS

	No of Posts	2020-2021	2020-2021
	2020-21 ACCOUNTANT GENERAL PA	Budget Estimate Rs KISTAN REVENUES	Revised Estimate Rs
015301- A012	Allowances	7,792,000	7,792,000
015301- A012-1	Regular Allowances	(7,627,000)	(7,627,000)
015301- A012-2	Other Allowances (Excluding TA)	(165,000)	(165,000)
015301- A03	Operating Expenses	4,885,000	4,885,000
015301- A032	Communications	210,000	210,000
015301- A033	Utilities	299,000	299,000
015301- A034	Occupancy Costs	1,128,000	1,128,000
015301- A038	Travel & Transportation	3,090,000	3,090,000
015301- A039	General	158,000	158,000
015301- A04	Employees Retirement Benefits	100,000	100,000
015301- A041	Pension	100,000	100,000
015301- A13	Repairs and Maintenance	285,000	285,000
015301- A130	Transport	187,000	187,000
015301- A131	Machinery and Equipment	56,000	56,000
015301- A132	Furniture and Fixture	33,000	33,000
015301- A137	Computer Equipment	9,000	9,000
Total- P P	AKISTAN BUREAU OF STATISTICS BS R/O MUZAFFARABAD	24,030,000	24,030,000
IB1020 PAKISTAN BUREAU OF STATISTICS R/O RAWALPINDI
015301- A01	Employees Related Expenses	39,239,000	39,239,000
015301- A011	Pay 70	24,620,000	24,620,000
015301- A011-1	Pay of Officers (12)	(4,228,000)	(4,228,000)
015301- A011-2	Pay of Other Staff (58)	(20,392,000)	(20,392,000)
015301- A012	Allowances	14,619,000	14,619,000
015301- A012-1	Regular Allowances	(14,539,000)	(14,539,000)
015301- A012-2	Other Allowances (Excluding TA)	(80,000)	(80,000)
015301- A03	Operating Expenses	13,064,000	13,064,000
015301- A032	Communications	112,000	112,000
015301- A033	Utilities	207,000	207,000
015301- A034	Occupancy Costs	8,786,000	8,786,000
015301- A038	Travel & Transportation	3,801,000	3,801,000
015301- A039	General	158,000	158,000

Page 487

NO. 130.- FC2	1Y47 O IN	THER EXPD. OF PLANNING DEVELOP ITIATIVE DIVISION No of Posts 2020-21 ACCOUNTANT GENERAL	MENT & SPECIAL 2020-2021 Budget Estimate Rs PAKISTAN REVENUES	DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs
015301- A04	Employees Retirement Benefits		1,800,000	1,800,000
015301- A041	Pension		1,800,000	1,800,000
015301- A13	Repairs and Maintenance		225,000	225,000
015301- A130	Transport		187,000	187,000
015301- A131	Machinery and Equipment		19,000	19,000
015301- A132	Furniture and Fixture		14,000	14,000
015301- A137	Computer Equipment		5,000	5,000
Total-	PAKISTAN BUREAU OF STATISTICS R/O RAWALPINDI		54,328,000	54,328,000
015301	Total-	Statistics	968,362,000	865,862,000
0153	Total-	Statistics	968,362,000	865,862,000
015	Total-	General Services	1,023,044,000	920,544,000
01	Total-	General Public Service	1,023,044,000	920,544,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	1,023,044,000	920,544,000

Page 488

NO. 130.- FC21Y47 OTHER EXPD. OF PLANNING DEVELOPMENT & SPECIAL DEMANDS FOR GRANTS

INITIATIVE DIVISION

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

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE 01 General Public Service: 015 General Services: 0153 Statistics: 015301 Statistics :

BH0200 PAKISTAN BUREAU OF STATITSTICS FIELD OFFICE BAHAWALNAGAR PAKISTAN BUREAU OF S

015301- A01	Employees Related Expenses	8,493,000	8,493,000
015301- A011	Pay 19	5,107,000	5,107,000
015301- A011-1	Pay of Officers (3)	(1,617,000)	(1,617,000)
015301- A011-2	Pay of Other Staff (16)	(3,490,000)	(3,490,000)
015301- A012	Allowances	3,386,000	3,386,000
015301- A012-1	Regular Allowances	(3,336,000)	(3,336,000)
015301- A012-2	Other Allowances (Excluding TA)	(50,000)	(50,000)
015301- A03	Operating Expenses	2,161,000	2,161,000
015301- A032	Communications	79,000	79,000
015301- A033	Utilities	89,000	89,000
015301- A034	Occupancy Costs	370,000	370,000
015301- A038	Travel & Transportation	1,577,000	1,577,000
015301- A039	General	46,000	46,000
015301- A04	Employees Retirement Benefits	440,000	440,000
015301- A041	Pension	440,000	440,000
015301- A13	Repairs and Maintenance	116,000	116,000
015301- A130	Transport	75,000	75,000
015301- A131	Machinery and Equipment	9,000	9,000
015301- A132	Furniture and Fixture	9,000	9,000
015301- A137	Computer Equipment	23,000	23,000
Total- PAKISTAN BUREAU OF STATITSTICS FIELD OFFICE BAHAWALNAGAR PAKISTAN BUREAU OF S BR0171 PAKISTAN BUREAU OF STATITSTICS REGIONAL		11,210,000 OFFICE BAHAWALPU	11,210,000 R PAKISTAN BU
015301- A01	Employees Related Expenses	18,436,000	18,436,000
015301- A011	Pay 28	11,620,000	11,620,000
015301- A011-1	Pay of Officers (7)	(5,482,000)	(5,482,000)

BR0171 PAKISTAN BUREAU OF STATITSTICS REGIONAL OFFICE BAHAWALPUR PAKISTAN BUREAU OF S

Page 489

NO. 130.- FC21Y47 OTHER EXPD. OF PLANNING DEVELOPMENT & SPECIAL DEMANDS FOR GRANTS INITIATIVE DIVISION

	No of Posts	2020-2021	2020-2021
	2020-21 ACCOUNTANT GENERAL PAKISTAN REV	Budget Estimate Rs ENUES SUB-OF	Revised Estimate Rs FICE, LAHORE
015301- A011-2	Pay of Other Staff (21)	(6,138,000)	(6,138,000)
015301- A012	Allowances	6,816,000	6,816,000
015301- A012-1	Regular Allowances	(6,756,000)	(6,756,000)
015301- A012-2	Other Allowances (Excluding TA)	(60,000)	(60,000)
015301- A03	Operating Expenses	4,302,000	4,302,000
015301- A032	Communications	77,000	77,000
015301- A033	Utilities	168,000	168,000
015301- A034	Occupancy Costs	667,000	667,000
015301- A038	Travel & Transportation	3,287,000	3,287,000
015301- A039	General	103,000	103,000
015301- A04	Employees Retirement Benefits	800,000	800,000
015301- A041	Pension	800,000	800,000
015301- A05	Grants, Subsidies and Write off Loans		2,600,000
015301- A052	Grants Domestic		2,600,000
015301- A13	Repairs and Maintenance	234,000	234,000
015301- A130	Transport	187,000	187,000
015301- A131	Machinery and Equipment	19,000	19,000
015301- A132	Furniture and Fixture	19,000	19,000
015301- A137	Computer Equipment	9,000	9,000
Total- PAKISTAN BUREAU OF STATITSTICS REGIONAL OFFICE BAHAWALPUR PAKISTAN BUREAU OF S		23,772,000	26,372,000
DG0165 PBS FIELD OFFICE DGKHAN PBS FIELD OFFICE DG
015301- A01	Employees Related Expenses	12,506,000	12,506,000
015301- A011	Pay 28	7,639,000	7,639,000
015301- A011-1	Pay of Officers (5)	(2,335,000)	(2,335,000)
015301- A011-2	Pay of Other Staff (23)	(5,304,000)	(5,304,000)
015301- A012	Allowances	4,867,000	4,867,000
015301- A012-1	Regular Allowances	(4,817,000)	(4,817,000)
015301- A012-2	Other Allowances (Excluding TA)	(50,000)	(50,000)
015301- A03	Operating Expenses	1,899,000	1,899,000
015301- A032	Communications	72,000	72,000

Page 490

NO. 130.- FC21Y47 OTHER EXPD. OF PLANNING DEVELOPMENT & SPECIAL DEMANDS FOR GRANTS

INITIATIVE DIVISION

	No of Posts	2020-2021	2020-2021
	2020-21 ACCOUNTANT GENERAL PAKISTAN R	Budget Estimate Rs EVENUES SUB-OF	Revised Estimate Rs FICE, LAHORE
015301- A033	Utilities	87,000	87,000
015301- A034	Occupancy Costs	395,000	395,000
015301- A038	Travel & Transportation	1,259,000	1,259,000
015301- A039	General	86,000	86,000
015301- A13	Repairs and Maintenance	114,000	114,000
015301- A130	Transport	75,000	75,000
015301- A131	Machinery and Equipment	10,000	10,000
015301- A132	Furniture and Fixture	10,000	10,000
015301- A137	Computer Equipment	19,000	19,000
Total- P	BS FIELD OFFICE DGKHAN PBS FIELD OFFICE DG	14,519,000	14,519,000
FD0301 PBS REGIONAL OFFICE FAISALABAD PBS REGIONAL OFFICE
015301- A01	Employees Related Expenses	32,298,000	32,298,000
015301- A011	Pay 58	20,603,000	20,603,000
015301- A011-1	Pay of Officers (9)	(3,346,000)	(3,346,000)
015301- A011-2	Pay of Other Staff (49)	(17,257,000)	(17,257,000)
015301- A012	Allowances	11,695,000	11,695,000
015301- A012-1	Regular Allowances	(11,641,000)	(11,641,000)
015301- A012-2	Other Allowances (Excluding TA)	(54,000)	(54,000)
015301- A03	Operating Expenses	4,205,000	4,205,000
015301- A032	Communications	131,000	131,000
015301- A033	Utilities	262,000	262,000
015301- A034	Occupancy Costs	1,028,000	1,028,000
015301- A038	Travel & Transportation	2,561,000	2,561,000
015301- A039	General	223,000	223,000
015301- A04	Employees Retirement Benefits	1,610,000	1,610,000
015301- A041	Pension	1,610,000	1,610,000
015301- A05	Grants, Subsidies and Write off Loans		5,000,000
015301- A052	Grants Domestic		5,000,000
015301- A13	Repairs and Maintenance	360,000	360,000
015301- A130	Transport	262,000	262,000
015301- A131	Machinery and Equipment	47,000	47,000

Page 491

NO. 130.- FC21Y47 OTHER EXPD. OF PLANNING DEVELOPMENT & SPECIAL INITIATIVE DIVISION

DEMANDS FOR GRANTS

		No of Posts	2020-2021	2020-2021
	ACCOUNTANT GENE	2020-21 RAL PAKISTAN RE	Budget Estimate Rs VENUES SUB-OF	Revised Estimate Rs FICE, LAHORE
015301- A132	Furniture and Fixture		23,000	23,000
015301- A137	Computer Equipment		28,000	28,000
Total- P P	BS REGIONAL OFFICE FAI BS REGIONAL OFFICE	SALABAD	38,473,000	43,473,000
GA0163 PBS REGIONAL OFFICE GUJRANWALA PBS REGIONAL OFFICE
015301- A01	Employees Related Expenses		23,820,000	23,820,000
015301- A011	Pay	51	14,978,000	14,978,000
015301- A011-1	Pay of Officers	(6)	(1,268,000)	(1,268,000)
015301- A011-2	Pay of Other Staff	(45)	(13,710,000)	(13,710,000)
015301- A012	Allowances		8,842,000	8,842,000
015301- A012-1	Regular Allowances		(8,802,000)	(8,802,000)
015301- A012-2	Other Allowances (Excluding	TA)	(40,000)	(40,000)
015301- A03	Operating Expenses		3,512,000	3,512,000
015301- A032	Communications		93,000	93,000
015301- A033	Utilities		128,000	128,000
015301- A034	Occupancy Costs		771,000	771,000
015301- A038	Travel & Transportation		2,403,000	2,403,000
015301- A039	General		117,000	117,000
015301- A13	Repairs and Maintenance		238,000	238,000
015301- A130	Transport		187,000	187,000
015301- A131	Machinery and Equipment		14,000	14,000
015301- A132	Furniture and Fixture		14,000	14,000
015301- A137	Computer Equipment		23,000	23,000
Total- P P	BS REGIONAL OFFICE GU BS REGIONAL OFFICE	JRANWALA	27,570,000	27,570,000
JG0200 PBS FIELD OFFICE JHANG PBS FIELD OFFICE JHA
015301- A01	Employees Related Expenses		16,135,000	16,135,000
015301- A011	Pay	25	9,833,000	9,833,000
015301- A011-1	Pay of Officers	(3)	(2,136,000)	(2,136,000)
015301- A011-2	Pay of Other Staff	(22)	(7,697,000)	(7,697,000)
015301- A012	Allowances		6,302,000	6,302,000
015301- A012-1	Regular Allowances		(6,259,000)	(6,259,000)

Page 492

NO. 130.- FC21Y47 OTHER EXPD. OF PLANNING DEVELOPMENT & SPECIAL DEMANDS FOR GRANTS INITIATIVE DIVISION

	No of Posts	2020-2021	2020-2021
	2020-21 ACCOUNTANT GENERAL PAKISTAN	Budget Estimate Rs REVENUES SUB-OF	Revised Estimate Rs FICE, LAHORE
015301- A012-2	Other Allowances (Excluding TA)	(43,000)	(43,000)
015301- A03	Operating Expenses	2,193,000	2,193,000
015301- A032	Communications	75,000	75,000
015301- A033	Utilities	98,000	98,000
015301- A034	Occupancy Costs	505,000	505,000
015301- A038	Travel & Transportation	1,416,000	1,416,000
015301- A039	General	99,000	99,000
015301- A13	Repairs and Maintenance	116,000	116,000
015301- A130	Transport	75,000	75,000
015301- A131	Machinery and Equipment	9,000	9,000
015301- A132	Furniture and Fixture	9,000	9,000
015301- A137	Computer Equipment	23,000	23,000
Total- P O LO1375 PBS RE	BS FIELD OFFICE JHANG PBS FIELD FFICE JHA GIONAL OFFICE LAHORE PBS REGIONAL O	18,444,000 FFICE	18,444,000
015301- A01	Employees Related Expenses	225,524,000	225,524,000
015301- A011	Pay 448	142,058,000	142,058,000
015301- A011-1	Pay of Officers (80)	(30,752,000)	(30,752,000)
015301- A011-2	Pay of Other Staff (368)	(111,306,000)	(111,306,000)
015301- A012	Allowances	83,466,000	83,466,000
015301- A012-1	Regular Allowances	(79,866,000)	(79,866,000)
015301- A012-2	Other Allowances (Excluding TA)	(3,600,000)	(3,600,000)
015301- A03	Operating Expenses	49,045,000	49,045,000
015301- A032	Communications	1,795,000	1,795,000
015301- A033	Utilities	12,748,000	12,748,000
015301- A034	Occupancy Costs	24,549,000	24,549,000
015301- A038	Travel & Transportation	8,555,000	8,555,000
015301- A039	General	1,398,000	1,398,000
015301- A04	Employees Retirement Benefits	11,779,000	11,779,000
015301- A041	Pension	11,779,000	11,779,000
015301- A05	Grants, Subsidies and Write off Loans		18,300,000
015301- A052	Grants Domestic		18,300,000

Page 493

NO. 130.- FC21	Y47 OTHER EXPD. OF PLANNING DEVELOPMEN INITIATIVE DIVISION	T & SPECIAL	DEMANDS FOR GRANTS
	No of Posts 2020-21	2020-2021 Budget	2020-2021 Revised
	ACCOUNTANT GENERAL PAKISTAN REV	Estimate Rs ENUES SUB-OF	Estimate Rs FICE, LAHORE
015301- A13	Repairs and Maintenance	2,734,000	2,734,000
015301- A130	Transport	1,145,000	1,145,000
015301- A131	Machinery and Equipment	748,000	748,000
015301- A132	Furniture and Fixture	187,000	187,000
015301- A133	Buildings and Structure	467,000	467,000
015301- A137	Computer Equipment	187,000	187,000
Total- P R	BS REGIONAL OFFICE LAHORE PBS EGIONAL OFFICE	289,082,000	307,382,000
MI0200 PBS FIELD OFFICE MIANWALI PBS FIELD OFFICE MIA
015301- A01	Employees Related Expenses	10,849,000	10,849,000
015301- A011	Pay 26	6,726,000	6,726,000
015301- A011-1	Pay of Officers (2)	(739,000)	(739,000)
015301- A011-2	Pay of Other Staff (24)	(5,987,000)	(5,987,000)
015301- A012	Allowances	4,123,000	4,123,000
015301- A012-1	Regular Allowances	(4,083,000)	(4,083,000)
015301- A012-2	Other Allowances (Excluding TA)	(40,000)	(40,000)
015301- A03	Operating Expenses	1,747,000	1,747,000
015301- A032	Communications	84,000	84,000
015301- A033	Utilities	70,000	70,000
015301- A034	Occupancy Costs	280,000	280,000
015301- A038	Travel & Transportation	1,215,000	1,215,000
015301- A039	General	98,000	98,000
015301- A04	Employees Retirement Benefits	700,000	700,000
015301- A041	Pension	700,000	700,000
015301- A05	Grants, Subsidies and Write off Loans		6,500,000
015301- A052	Grants Domestic		6,500,000
015301- A13	Repairs and Maintenance	93,000	93,000
015301- A130	Transport	56,000	56,000
015301- A131	Machinery and Equipment	9,000	9,000
015301- A132	Furniture and Fixture	9,000	9,000
015301- A137	Computer Equipment	19,000	19,000
Total- P	BS FIELD OFFICE MIANWALI PBS	13,389,000	19,889,000

Page 494

NO. 130.- FC21Y47 OTHER EXPD. OF PLANNING DEVELOPMENT & SPECIAL INITIATIVE 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

FIELD OFFICE MIA

MN3008 PBS REGIONAL OFFICE MULTAN PBS REGIONAL OFFICE

015301- A01	Employees Related Expenses	85,626,000	85,626,000
015301- A011	Pay 136	52,610,000	52,610,000
015301- A011-1	Pay of Officers (19)	(15,094,000)	(15,094,000)
015301- A011-2	Pay of Other Staff (117)	(37,516,000)	(37,516,000)
015301- A012	Allowances	33,016,000	33,016,000
015301- A012-1	Regular Allowances	(32,626,000)	(32,626,000)
015301- A012-2	Other Allowances (Excluding TA)	(390,000)	(390,000)
015301- A03	Operating Expenses	9,915,000	9,915,000
015301- A032	Communications	826,000	826,000
015301- A033	Utilities	1,090,000	1,090,000
015301- A034	Occupancy Costs	2,826,000	2,826,000
015301- A038	Travel & Transportation	4,805,000	4,805,000
015301- A039	General	368,000	368,000
015301- A04	Employees Retirement Benefits	1,467,000	1,467,000
015301- A041	Pension	1,467,000	1,467,000
015301- A05	Grants, Subsidies and Write off Loans		27,100,000
015301- A052	Grants Domestic		27,100,000
015301- A13	Repairs and Maintenance	449,000	449,000
015301- A130	Transport	280,000	280,000
015301- A131	Machinery and Equipment	103,000	103,000
015301- A132	Furniture and Fixture	19,000	19,000
015301- A137	Computer Equipment	47,000	47,000
Total- P R RN0200 PBS FIE	BS REGIONAL OFFICE MULTAN PBS EGIONAL OFFICE LD OFFICE RYKHAN PBS FIELD OFFICE RY	97,457,000	124,557,000
015301- A01	Employees Related Expenses	7,421,000	7,421,000
015301- A011	Pay 18	4,498,000	4,498,000
015301- A011-1	Pay of Officers (4)	(1,423,000)	(1,423,000)
015301- A011-2	Pay of Other Staff (14)	(3,075,000)	(3,075,000)
015301- A012	Allowances	2,923,000	2,923,000

Page 495

NO. 130.- FC21Y47 OTHER EXPD. OF PLANNING DEVELOPMENT & SPECIAL DEMANDS FOR GRANTS

INITIATIVE DIVISION

	No of Posts	2020-2021	2020-2021
	2020-21 ACCOUNTANT GENERAL PAKISTAN R	Budget Estimate Rs EVENUES SUB-OF	Revised Estimate Rs FICE, LAHORE
015301- A012-1	Regular Allowances	(2,873,000)	(2,873,000)
015301- A012-2	Other Allowances (Excluding TA)	(50,000)	(50,000)
015301- A03	Operating Expenses	1,616,000	1,616,000
015301- A032	Communications	61,000	61,000
015301- A033	Utilities	52,000	52,000
015301- A034	Occupancy Costs	343,000	343,000
015301- A038	Travel & Transportation	1,094,000	1,094,000
015301- A039	General	66,000	66,000
015301- A04	Employees Retirement Benefits	1,244,000	1,244,000
015301- A041	Pension	1,244,000	1,244,000
015301- A13	Repairs and Maintenance	88,000	88,000
015301- A130	Transport	47,000	47,000
015301- A131	Machinery and Equipment	9,000	9,000
015301- A132	Furniture and Fixture	9,000	9,000
015301- A137	Computer Equipment	23,000	23,000
Total- P O	BS FIELD OFFICE RYKHAN PBS FIELD FFICE RY	10,369,000	10,369,000
SG0200 PBS REGIONAL OFFICE SARGODHA PBS REGIONAL OFFICE
015301- A01	Employees Related Expenses	35,220,000	35,220,000
015301- A011	Pay 56	21,185,000	21,185,000
015301- A011-1	Pay of Officers (6)	(2,614,000)	(2,614,000)
015301- A011-2	Pay of Other Staff (50)	(18,571,000)	(18,571,000)
015301- A012	Allowances	14,035,000	14,035,000
015301- A012-1	Regular Allowances	(13,973,000)	(13,973,000)
015301- A012-2	Other Allowances (Excluding TA)	(62,000)	(62,000)
015301- A03	Operating Expenses	3,300,000	3,300,000
015301- A032	Communications	98,000	98,000
015301- A033	Utilities	151,000	151,000
015301- A034	Occupancy Costs	631,000	631,000
015301- A038	Travel & Transportation	2,304,000	2,304,000
015301- A039	General	116,000	116,000
015301- A04	Employees Retirement Benefits	647,000	647,000

Page 496

NO. 130.- FC21	Y47 OTHER EXPD. OF PLANNING DEVELOPMEN INITIATIVE DIVISION	T & SPECIAL	DEMANDS FOR GRANTS
	No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN REV	2020-2021 Budget Estimate Rs ENUES SUB-OFF	2020-2021 Revised Estimate Rs ICE, LAHORE
015301- A041	Pension	647,000	647,000
015301- A13	Repairs and Maintenance	312,000	312,000
015301- A130	Transport	234,000	234,000
015301- A131	Machinery and Equipment	36,000	36,000
015301- A132	Furniture and Fixture	14,000	14,000
015301- A137	Computer Equipment	28,000	28,000
Total-	PBS REGIONAL OFFICE SARGODHA PBS REGIONAL OFFICE	39,479,000	39,479,000
SL0200 PBS FIELD OFFICE SAHIWAL PBS FIELD OFFICE SAH
015301- A01	Employees Related Expenses	11,689,000	11,689,000
015301- A011	Pay 35	7,251,000	7,251,000
015301- A011-1	Pay of Officers (5)	(1,143,000)	(1,143,000)
015301- A011-2	Pay of Other Staff (30)	(6,108,000)	(6,108,000)
015301- A012	Allowances	4,438,000	4,438,000
015301- A012-1	Regular Allowances	(4,398,000)	(4,398,000)
015301- A012-2	Other Allowances (Excluding TA)	(40,000)	(40,000)
015301- A03	Operating Expenses	2,521,000	2,521,000
015301- A032	Communications	75,000	75,000
015301- A033	Utilities	79,000	79,000
015301- A034	Occupancy Costs	367,000	367,000
015301- A038	Travel & Transportation	1,926,000	1,926,000
015301- A039	General	74,000	74,000
015301- A04	Employees Retirement Benefits	647,000	647,000
015301- A041	Pension	647,000	647,000
015301- A13	Repairs and Maintenance	90,000	90,000
015301- A130	Transport	56,000	56,000
015301- A131	Machinery and Equipment	6,000	6,000
015301- A132	Furniture and Fixture	5,000	5,000
015301- A137	Computer Equipment	23,000	23,000
Total-	PBS FIELD OFFICE SAHIWAL PBS	14,947,000	14,947,000
	FIELD OFFICE SAH

ST0163 PBS FIELD OFFICE SIALKOT PBS FIELD OFFICE SIA

Page 497

NO. 130.- FC21Y47 OTHER EXPD. OF PLANNING DEVELOPMENT & SPECIAL

DEMANDS FOR GRANTS

INITIATIVE DIVISION

	No of Posts	2020-2021	2020-2021
	2020-21 ACCOUNTANT GENERAL PAKISTAN RE	Budget Estimate Rs VENUES SUB-OF	Revised Estimate Rs FICE, LAHORE
015301- A01	Employees Related Expenses	10,012,000	10,012,000
015301- A011	Pay 21	6,051,000	6,051,000
015301- A011-1	Pay of Officers (4)	(1,717,000)	(1,717,000)
015301- A011-2	Pay of Other Staff (17)	(4,334,000)	(4,334,000)
015301- A012	Allowances	3,961,000	3,961,000
015301- A012-1	Regular Allowances	(3,921,000)	(3,921,000)
015301- A012-2	Other Allowances (Excluding TA)	(40,000)	(40,000)
015301- A03	Operating Expenses	2,001,000	2,001,000
015301- A032	Communications	71,000	71,000
015301- A033	Utilities	128,000	128,000
015301- A034	Occupancy Costs	491,000	491,000
015301- A038	Travel & Transportation	1,229,000	1,229,000
015301- A039	General	82,000	82,000
015301- A13	Repairs and Maintenance	134,000	134,000
015301- A130	Transport	93,000	93,000
015301- A131	Machinery and Equipment	9,000	9,000
015301- A132	Furniture and Fixture	9,000	9,000
015301- A137	Computer Equipment	23,000	23,000
Total- P O	BS FIELD OFFICE SIALKOT PBS FIELD FFICE SIA	12,147,000	12,147,000
VR0200 PBS FIELD OFFICE VEHARI PBS FIELD OFFICE VEH
015301- A01	Employees Related Expenses	7,445,000	7,445,000
015301- A011	Pay 22	4,356,000	4,356,000
015301- A011-1	Pay of Officers (2)	(1,149,000)	(1,149,000)
015301- A011-2	Pay of Other Staff (20)	(3,207,000)	(3,207,000)
015301- A012	Allowances	3,089,000	3,089,000
015301- A012-1	Regular Allowances	(3,079,000)	(3,079,000)
015301- A012-2	Other Allowances (Excluding TA)	(10,000)	(10,000)
015301- A03	Operating Expenses	875,000	875,000
015301- A032	Communications	50,000	50,000
015301- A033	Utilities	43,000	43,000
015301- A034	Occupancy Costs	295,000	295,000

Page 498

NO. 130.- FC21Y47 OTHER EXPD. OF PLANNING DEVELOPMENT & SPECIAL DEMANDS FOR GRANTS

INITIATIVE DIVISION

		No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN	2020-2021 Budget Estimate Rs REVENUES SUB-OF	2020-2021 Revised Estimate Rs FICE, LAHORE
015301- A038	Travel & Transportation		451,000	451,000
015301- A039	General		36,000	36,000
015301- A13	Repairs and Maintenance		46,000	46,000
015301- A130	Transport		23,000	23,000
015301- A131	Machinery and Equipment		5,000	5,000
015301- A132	Furniture and Fixture		9,000	9,000
015301- A137	Computer Equipment		9,000	9,000
Total-	PBS FIELD OFFICE VEHARI PBS FIELD OFFICE VEH		8,366,000	8,366,000
015301	Total-	Statistics	619,224,000	678,724,000
0153	Total-	Statistics	619,224,000	678,724,000
015	Total-	General Services	619,224,000	678,724,000
01	Total-	General Public Service	619,224,000	678,724,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	619,224,000	678,724,000

Page 499

NO. 130.- FC21Y47 OTHER EXPD. OF PLANNING DEVELOPMENT & SPECIAL DEMANDS FOR GRANTS

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

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

01 General Public Service: 015 General Services: 0153 Statistics:

015301 Statistics : AD0200 PBS REGIONAL OFFICE ABBOTTABAD PBS REGIO		NAL OFFICE
015301- A01	Employees Related Expenses	14,421,000	14,421,000
015301- A011	Pay 30	8,780,000	8,780,000
015301- A011-1	Pay of Officers (6)	(6,877,000)	(6,877,000)
015301- A011-2	Pay of Other Staff (24)	(1,903,000)	(1,903,000)
015301- A012	Allowances	5,641,000	5,641,000
015301- A012-1	Regular Allowances	(5,539,000)	(5,539,000)
015301- A012-2	Other Allowances (Excluding TA)	(102,000)	(102,000)
015301- A03	Operating Expenses	3,785,000	3,785,000
015301- A032	Communications	85,000	85,000
015301- A033	Utilities	93,000	93,000
015301- A034	Occupancy Costs	954,000	954,000
015301- A038	Travel & Transportation	2,559,000	2,559,000
015301- A039	General	94,000	94,000
015301- A04	Employees Retirement Benefits	860,000	860,000
015301- A041	Pension	860,000	860,000
015301- A13	Repairs and Maintenance	167,000	167,000
015301- A130	Transport	140,000	140,000
015301- A131	Machinery and Equipment	9,000	9,000
015301- A132	Furniture and Fixture	9,000	9,000
015301- A137	Computer Equipment	9,000	9,000
Total- P	BS REGIONAL OFFICE ABBOTTABAD	19233000	19233000
P	BS REGIONAL OFFICE	,,	,,
BU0300 PBS REGIONAL OFFICE BANNU PBS REGIONAL OFFICE
015301- A01	Employees Related Expenses	20,608,000	20,608,000
015301- A011	Pay 36	12,500,000	12,500,000
015301- A011-1	Pay of Officers (4)	(2,193,000)	(2,193,000)
015301- A011-2	Pay of Other Staff (32)	(10,307,000)	(10,307,000)

Page 500

NO. 130.- FC21Y47 OTHER EXPD. OF PLANNING DEVELOPMENT & SPECIAL DEMANDS FOR GRANTS INITIATIVE DIVISION

	No of Posts	2020-2021	2020-2021
	2020-21 ACCOUNTANT GENERAL PAKISTAN RE	Budget Estimate Rs VENUES SUB-OFFI	Revised Estimate Rs CE, PESHAWAR
015301- A012	Allowances	8,108,000	8,108,000
015301- A012-1	Regular Allowances	(7,958,000)	(7,958,000)
015301- A012-2	Other Allowances (Excluding TA)	(150,000)	(150,000)
015301- A03	Operating Expenses	3,106,000	3,106,000
015301- A032	Communications	55,000	55,000
015301- A033	Utilities	130,000	130,000
015301- A034	Occupancy Costs	631,000	631,000
015301- A038	Travel & Transportation	2,190,000	2,190,000
015301- A039	General	100,000	100,000
015301- A04	Employees Retirement Benefits	1,450,000	1,450,000
015301- A041	Pension	1,450,000	1,450,000
015301- A13	Repairs and Maintenance	238,000	238,000
015301- A130	Transport	187,000	187,000
015301- A131	Machinery and Equipment	28,000	28,000
015301- A132	Furniture and Fixture	14,000	14,000
015301- A137	Computer Equipment	9,000	9,000
Total- P R	BS REGIONAL OFFICE BANNU PBS EGIONAL OFFICE	25,402,000	25,402,000
DI0201 PBS REGIONAL OFFICE DIKHAN PBS REGIONAL OFFICE
015301- A01	Employees Related Expenses	21,001,000	21,001,000
015301- A011	Pay 38	12,760,000	12,760,000
015301- A011-1	Pay of Officers (4)	(10,121,000)	(10,121,000)
015301- A011-2	Pay of Other Staff (34)	(2,639,000)	(2,639,000)
015301- A012	Allowances	8,241,000	8,241,000
015301- A012-1	Regular Allowances	(8,241,000)	(8,241,000)
015301- A03	Operating Expenses	3,362,000	3,362,000
015301- A032	Communications	58,000	58,000
015301- A033	Utilities	152,000	152,000
015301- A034	Occupancy Costs	717,000	717,000
015301- A038	Travel & Transportation	2,319,000	2,319,000
015301- A039	General	116,000	116,000
015301- A04	Employees Retirement Benefits	647,000	647,000