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

FY 2021-22 Details of demandsPages 501 to 600 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 501

NO. 130.- FC21	Y47 OTHER EXPD. OF PLANNING DEVELOPM INITIATIVE DIVISION	ENT & SPECIAL	DEMANDS FOR GRANTS
	No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN RE	2020-2021 Budget Estimate Rs VENUES SUB-OFFI	2020-2021 Revised Estimate Rs CE, PESHAWAR
015301- A041	Pension	647,000	647,000
015301- A13	Repairs and Maintenance	234,000	234,000
015301- A130	Transport	187,000	187,000
015301- A131	Machinery and Equipment	23,000	23,000
015301- A132	Furniture and Fixture	11,000	11,000
015301- A137	Computer Equipment	13,000	13,000
Total-	PBS REGIONAL OFFICE DIKHAN PBS REGIONAL OFFICE	25,244,000	25,244,000
PR7013 PBS REGIONAL OFFICE PESHAWAR PBS REGIONAL OFFICE
015301- A01	Employees Related Expenses	90,804,000	90,804,000
015301- A011	Pay 161	57,027,000	57,027,000
015301- A011-1	Pay of Officers (24)	(14,100,000)	(14,100,000)
015301- A011-2	Pay of Other Staff (137)	(42,927,000)	(42,927,000)
015301- A012	Allowances	33,777,000	33,777,000
015301- A012-1	Regular Allowances	(32,937,000)	(32,937,000)
015301- A012-2	Other Allowances (Excluding TA)	(840,000)	(840,000)
015301- A03	Operating Expenses	16,889,000	16,889,000
015301- A032	Communications	832,000	832,000
015301- A033	Utilities	725,000	725,000
015301- A034	Occupancy Costs	9,957,000	9,957,000
015301- A038	Travel & Transportation	4,814,000	4,814,000
015301- A039	General	561,000	561,000
015301- A04	Employees Retirement Benefits	3,722,000	3,722,000
015301- A041	Pension	3,722,000	3,722,000
015301- A13	Repairs and Maintenance	431,000	431,000
015301- A130	Transport	234,000	234,000
015301- A131	Machinery and Equipment	103,000	103,000
015301- A132	Furniture and Fixture	47,000	47,000
015301- A137	Computer Equipment	47,000	47,000
Total-	PBS REGIONAL OFFICE PESHAWAR	111,846,000	111,846,000
	PBS REGIONAL OFFICE

PR7014 FATA AT PESHWAR FATA AT PESHWAR

Page 502

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- A01	Employees Related Expenses	11,178,000	11,178,000
015301- A011	Pay 24	6,668,000	6,668,000
015301- A011-1	Pay of Officers (1)	(740,000)	(740,000)
015301- A011-2	Pay of Other Staff (23)	(5,928,000)	(5,928,000)
015301- A012	Allowances	4,510,000	4,510,000
015301- A012-1	Regular Allowances	(4,355,000)	(4,355,000)
015301- A012-2	Other Allowances (Excluding TA)	(155,000)	(155,000)
015301- A03	Operating Expenses	3,879,000	3,879,000
015301- A032	Communications	183,000	183,000
015301- A033	Utilities	482,000	482,000
015301- A034	Occupancy Costs	3,002,000	3,002,000
015301- A038	Travel & Transportation	112,000	112,000
015301- A039	General	100,000	100,000
015301- A04	Employees Retirement Benefits	810,000	810,000
015301- A041	Pension	810,000	810,000
015301- A13	Repairs and Maintenance	47,000	47,000
015301- A131	Machinery and Equipment	19,000	19,000
015301- A132	Furniture and Fixture	9,000	9,000
015301- A137	Computer Equipment	19,000	19,000
Total- FATA AT PESHWAR FATA AT		15,914,000	15,914,000
PESHWAR SW0200 PBS REGIONAL OFFICE MINGORA PBS REGIONAL		OFFICE
015301- A01	Employees Related Expenses	10,347,000	10,347,000
015301- A011	Pay 24	6,291,000	6,291,000
015301- A011-1	Pay of Officers (5)	(1,381,000)	(1,381,000)
015301- A011-2	Pay of Other Staff (19)	(4,910,000)	(4,910,000)
015301- A012	Allowances	4,056,000	4,056,000
015301- A012-1	Regular Allowances	(4,056,000)	(4,056,000)
015301- A03	Operating Expenses	3,056,000	3,056,000
015301- A032	Communications	63,000	63,000
015301- A033	Utilities	50,000	50,000
015301- A034	Occupancy Costs	667,000	667,000

Page 503

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

INITIATIVE DIVISION

		No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN R	2020-2021 Budget Estimate Rs EVENUES SUB-OFFI	2020-2021 Revised Estimate Rs CE, PESHAWAR
015301- A038	Travel & Transportation		2,180,000	2,180,000
015301- A039	General		96,000	96,000
015301- A04	Employees Retirement Benefits		1,056,000	1,056,000
015301- A041	Pension		1,056,000	1,056,000
015301- A05	Grants, Subsidies and Write off Loans			9,400,000
015301- A052	Grants Domestic			9,400,000
015301- A13	Repairs and Maintenance		148,000	148,000
015301- A130	Transport		112,000	112,000
015301- A131	Machinery and Equipment		11,000	11,000
015301- A132	Furniture and Fixture		18,000	18,000
015301- A137	Computer Equipment		7,000	7,000
Total-	PBS R REGIO	EGIONAL OFFICE MINGORA PBS NAL OFFICE	14,607,000	24,007,000
015301	Total-	Statistics	212,246,000	221,646,000
0153	Total-	Statistics	212,246,000	221,646,000
015	Total-	General Services	212,246,000	221,646,000
01	Total-	General Public Service	212,246,000	221,646,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	212,246,000	221,646,000
		SUB-OFFICE, PESHAWAR

Page 504

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, KARACHI

01	General	Public Service:
015	General	Services:
0153	Statistics:
015301	Statistics :
DU0201	PBS FIELD OFFICE DADU PBS FIELD OFFICE DAD
015301-	A01	Employees Related Expenses	9,367,000	9,367,000
015301-	A011	Pay 17	5,772,000	5,772,000
015301-	A011-1	Pay of Officers (3)	(1,539,000)	(1,539,000)
015301-	A011-2	Pay of Other Staff (14)	(4,233,000)	(4,233,000)
015301-	A012	Allowances	3,595,000	3,595,000
015301-	A012-1	Regular Allowances	(3,595,000)	(3,595,000)
015301-	A03	Operating Expenses	1,465,000	1,465,000
015301-	A032	Communications	58,000	58,000
015301-	A033	Utilities	33,000	33,000
015301-	A034	Occupancy Costs	175,000	175,000
015301-	A038	Travel & Transportation	1,103,000	1,103,000
015301-	A039	General	96,000	96,000
015301-	A04	Employees Retirement Benefits	670,000	670,000
015301-	A041	Pension	670,000	670,000
015301-	A13	Repairs and Maintenance	163,000	163,000
015301-	A130	Transport	93,000	93,000
015301-	A131	Machinery and Equipment	19,000	19,000
015301-	A132	Furniture and Fixture	14,000	14,000
015301-	A137	Computer Equipment	37,000	37,000
	Total- P	BS FIELD OFFICE DADU PBS FIELD	11,665,000	11,665,000
HD0301	OFFICE DAD PBS REGIONAL OFFICE HYDERABAD PBS REGIONAL OFFICE
015301-	A01	Employees Related Expenses	35,245,000	35,245,000
015301-	A011	Pay 64	21,633,000	21,633,000
015301-	A011-1	Pay of Officers (7)	(2,842,000)	(2,842,000)
015301-	A011-2	Pay of Other Staff (57)	(18,791,000)	(18,791,000)
015301-	A012	Allowances	13,612,000	13,612,000

Page 505

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, KARACHI
015301- A012-1	Regular Allowances	(13,557,000)	(13,557,000)
015301- A012-2	Other Allowances (Excluding TA)	(55,000)	(55,000)
015301- A03	Operating Expenses	4,826,000	4,826,000
015301- A032	Communications	102,000	102,000
015301- A033	Utilities	221,000	221,000
015301- A034	Occupancy Costs	1,100,000	1,100,000
015301- A038	Travel & Transportation	3,252,000	3,252,000
015301- A039	General	151,000	151,000
015301- A04	Employees Retirement Benefits	3,885,000	3,885,000
015301- A041	Pension	3,885,000	3,885,000
015301- A13	Repairs and Maintenance	248,000	248,000
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	23,000	23,000
Total- P P	BS REGIONAL OFFICE HYDERABAD BS REGIONAL OFFICE	44,204,000	44,204,000
JD0200 PBS FIELD OFFICE JACOBABAD PBS FIELD OFFICE		JAC
015301- A01	Employees Related Expenses	10,090,000	10,090,000
015301- A011	Pay 20	6,069,000	6,069,000
015301- A011-1	Pay of Officers (3)	(1,000,000)	(1,000,000)
015301- A011-2	Pay of Other Staff (17)	(5,069,000)	(5,069,000)
015301- A012	Allowances	4,021,000	4,021,000
015301- A012-1	Regular Allowances	(3,985,000)	(3,985,000)
015301- A012-2	Other Allowances (Excluding TA)	(36,000)	(36,000)
015301- A03	Operating Expenses	2,029,000	2,029,000
015301- A032	Communications	68,000	68,000
015301- A033	Utilities	107,000	107,000
015301- A034	Occupancy Costs	315,000	315,000
015301- A038	Travel & Transportation	1,414,000	1,414,000
015301- A039	General	125,000	125,000
015301- A04	Employees Retirement Benefits	900,000	900,000

Page 506

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, KARACHI
015301- A041	Pension	900,000	900,000
015301- A05	Grants, Subsidies and Write off Loans		9,300,000
015301- A052	Grants Domestic		9,300,000
015301- A13	Repairs and Maintenance	149,000	149,000
015301- A130	Transport	112,000	112,000
015301- A131	Machinery and Equipment	11,000	11,000
015301- A132	Furniture and Fixture	12,000	12,000
015301- A137	Computer Equipment	14,000	14,000
Total- P F	BS FIELD OFFICE JACOBABAD PBS IELD OFFICE JAC	13,168,000	22,468,000
KA7025 PBS KARACHI PBS KARACHI
015301- A01	Employees Related Expenses	234,590,000	234,590,000
015301- A011	Pay 474	146,862,000	146,862,000
015301- A011-1	Pay of Officers (111)	(47,349,000)	(47,349,000)
015301- A011-2	Pay of Other Staff (363)	(99,513,000)	(99,513,000)
015301- A012	Allowances	87,728,000	87,728,000
015301- A012-1	Regular Allowances	(87,409,000)	(87,409,000)
015301- A012-2	Other Allowances (Excluding TA)	(319,000)	(319,000)
015301- A03	Operating Expenses	41,335,000	41,335,000
015301- A032	Communications	1,799,000	1,799,000
015301- A033	Utilities	3,974,000	3,974,000
015301- A034	Occupancy Costs	26,236,000	26,236,000
015301- A038	Travel & Transportation	7,666,000	7,666,000
015301- A039	General	1,660,000	1,660,000
015301- A04	Employees Retirement Benefits	19,100,000	19,100,000
015301- A041	Pension	19,100,000	19,100,000
015301- A05	Grants, Subsidies and Write off Loans		15,500,000
015301- A052	Grants Domestic		15,500,000
015301- A13	Repairs and Maintenance	1,926,000	1,926,000
015301- A130	Transport	795,000	795,000
015301- A131	Machinery and Equipment	374,000	374,000
015301- A132	Furniture and Fixture	56,000	56,000

Page 507

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 PAKISTAN R	Budget Estimate Rs EVENUES SUB-OF	Revised Estimate Rs FICE, KARACHI
015301- A133	Buildings and Structure	467,000	467,000
015301- A137	Computer Equipment	234,000	234,000
Total-	PBS KARACHI PBS KARACHI	296,951,000	312,451,000
LA0201 PBS REGIONAL OFFICE LARKANA PBS REGIONAL		OFFICE
015301- A01	Employees Related Expenses	11,024,000	11,024,000
015301- A011	Pay 25	6,728,000	6,728,000
015301- A011-1	Pay of Officers (4)	(1,033,000)	(1,033,000)
015301- A011-2	Pay of Other Staff (21)	(5,695,000)	(5,695,000)
015301- A012	Allowances	4,296,000	4,296,000
015301- A012-1	Regular Allowances	(4,275,000)	(4,275,000)
015301- A012-2	Other Allowances (Excluding TA)	(21,000)	(21,000)
015301- A03	Operating Expenses	1,871,000	1,871,000
015301- A032	Communications	96,000	96,000
015301- A033	Utilities	75,000	75,000
015301- A034	Occupancy Costs	304,000	304,000
015301- A038	Travel & Transportation	1,304,000	1,304,000
015301- A039	General	92,000	92,000
015301- A05	Grants, Subsidies and Write off Loans		2,600,000
015301- A052	Grants Domestic		2,600,000
015301- A13	Repairs and Maintenance	120,000	120,000
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	9,000	9,000
Total- MS0200 PBS FI	PBS REGIONAL OFFICE LARKANA PBS REGIONAL OFFICE ELD OFFICE MIRPURKHAS PBS FIELD OFFIC	13,015,000 E MIR	15,615,000
015301- A01	Employees Related Expenses	9,645,000	9,645,000
015301- A011	Pay 23	6,414,000	6,414,000
015301- A011-1	Pay of Officers (4)	(1,723,000)	(1,723,000)
015301- A011-2	Pay of Other Staff (19)	(4,691,000)	(4,691,000)
015301- A012	Allowances	3,231,000	3,231,000

Page 508

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 PAKISTAN R	Budget Estimate Rs EVENUES SUB-OFF	Revised Estimate Rs ICE, KARACHI
015301- A012-1	Regular Allowances	(3,181,000)	(3,181,000)
015301- A012-2	Other Allowances (Excluding TA)	(50,000)	(50,000)
015301- A03	Operating Expenses	2,023,000	2,023,000
015301- A032	Communications	65,000	65,000
015301- A033	Utilities	95,000	95,000
015301- A034	Occupancy Costs	378,000	378,000
015301- A038	Travel & Transportation	1,373,000	1,373,000
015301- A039	General	112,000	112,000
015301- A04	Employees Retirement Benefits	665,000	665,000
015301- A041	Pension	665,000	665,000
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	23,000	23,000
015301- A137	Computer Equipment	9,000	9,000
Total- P F	BS FIELD OFFICE MIRPURKHAS PBS IELD OFFICE MIR	12,467,000	12,467,000
NH0200 PBS FIELD OFFICE NAWABSHAH PBS FIELD OFFICE NAW
015301- A01	Employees Related Expenses	9,113,000	9,113,000
015301- A011	Pay 25	5,780,000	5,780,000
015301- A011-1	Pay of Officers (4)	(1,077,000)	(1,077,000)
015301- A011-2	Pay of Other Staff (21)	(4,703,000)	(4,703,000)
015301- A012	Allowances	3,333,000	3,333,000
015301- A012-1	Regular Allowances	(3,333,000)	(3,333,000)
015301- A03	Operating Expenses	2,115,000	2,115,000
015301- A032	Communications	61,000	61,000
015301- A033	Utilities	93,000	93,000
015301- A034	Occupancy Costs	386,000	386,000
015301- A038	Travel & Transportation	1,495,000	1,495,000
015301- A039	General	80,000	80,000
015301- A13	Repairs and Maintenance	75,000	75,000
015301- A130	Transport	47,000	47,000

Page 509

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, KARACHI
015301-	A131	Machinery and Equipment	5,000	5,000
015301-	A132	Furniture and Fixture	9,000	9,000
015301-	A137	Computer Equipment	14,000	14,000
	Total-	PBS FIELD OFFICE NAWABSHAH PBS FIELD OFFICE NAW	11,303,000	11,303,000
SK0200	PBS REGIONAL OFFICE SUKKUR PBS REGIONAL OFFICE
015301-	A01	Employees Related Expenses	59,278,000	59,278,000
015301-	A011	Pay 101	34,239,000	34,239,000
015301-	A011-1	Pay of Officers (10)	(4,302,000)	(4,302,000)
015301-	A011-2	Pay of Other Staff (91)	(29,937,000)	(29,937,000)
015301-	A012	Allowances	25,039,000	25,039,000
015301-	A012-1	Regular Allowances	(24,819,000)	(24,819,000)
015301-	A012-2	Other Allowances (Excluding TA)	(220,000)	(220,000)
015301-	A03	Operating Expenses	8,675,000	8,675,000
015301-	A032	Communications	244,000	244,000
015301-	A033	Utilities	369,000	369,000
015301-	A034	Occupancy Costs	2,204,000	2,204,000
015301-	A038	Travel & Transportation	5,204,000	5,204,000
015301-	A039	General	654,000	654,000
015301-	A04	Employees Retirement Benefits	1,696,000	1,696,000
015301-	A041	Pension	1,696,000	1,696,000
015301-	A13	Repairs and Maintenance	738,000	738,000
015301-	A130	Transport	374,000	374,000
015301-	A131	Machinery and Equipment	187,000	187,000
015301-	A132	Furniture and Fixture	98,000	98,000
015301-	A137	Computer Equipment	79,000	79,000
	Total-	PBS REGIONAL OFFICE SUKKUR PBS REGIONAL OFFICE	70,387,000	70,387,000
01	5301	Total- Statistics	473,160,000	500,560,000
01	53	Total- Statistics	473,160,000	500,560,000
01	5	Total- General Services	473,160,000	500,560,000
01		Total- General Public Service	473,160,000	500,560,000
		Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	473,160,000	500,560,000

Page 510

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, QUETTA

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

015301 Statistics : KR0200 PBS FIELD OFFICE KHUZDAR PBS		FIELD OFFICE KHU
015301- A01	Employees Related Expenses		9,219,000	9,219,000
015301- A011	Pay	29	5,379,000	5,379,000
015301- A011-1	Pay of Officers	(2)	(1,240,000)	(1,240,000)
015301- A011-2	Pay of Other Staff	(27)	(4,139,000)	(4,139,000)
015301- A012	Allowances		3,840,000	3,840,000
015301- A012-1	Regular Allowances		(3,787,000)	(3,787,000)
015301- A012-2	Other Allowances (Excluding	TA)	(53,000)	(53,000)
015301- A03	Operating Expenses		1,646,000	1,646,000
015301- A032	Communications		79,000	79,000
015301- A033	Utilities		77,000	77,000
015301- A038	Travel & Transportation		1,381,000	1,381,000
015301- A039	General		109,000	109,000
015301- A13	Repairs and Maintenance		124,000	124,000
015301- A130	Transport		93,000	93,000
015301- A131	Machinery and Equipment		17,000	17,000
015301- A132	Furniture and Fixture		5,000	5,000
015301- A137	Computer Equipment		9,000	9,000
Total- P F LI0200 PBS FIE	BS FIELD OFFICE KHUZDA IELD OFFICE KHU LD OFFICE LORALAI PBS FI	R PBS ELD OFFICE LOR	10,989,000	10,989,000
015301- A01	Employees Related Expenses		5,860,000	5,860,000
015301- A011	Pay	15	3,452,000	3,452,000
015301- A011-1	Pay of Officers	(2)	(629,000)	(629,000)
015301- A011-2	Pay of Other Staff	(13)	(2,823,000)	(2,823,000)
015301- A012	Allowances		2,408,000	2,408,000
015301- A012-1	Regular Allowances		(2,408,000)	(2,408,000)
015301- A03	Operating Expenses		1,655,000	1,655,000

Page 511

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 PAKISTAN R	Budget Estimate Rs EVENUES SUB-OF	Revised Estimate Rs FICE, QUETTA
015301- A032	Communications	46,000	46,000
015301- A033	Utilities	37,000	37,000
015301- A034	Occupancy Costs	263,000	263,000
015301- A038	Travel & Transportation	1,215,000	1,215,000
015301- A039	General	94,000	94,000
015301- A13	Repairs and Maintenance	119,000	119,000
015301- A130	Transport	84,000	84,000
015301- A131	Machinery and Equipment	19,000	19,000
015301- A132	Furniture and Fixture	5,000	5,000
015301- A137	Computer Equipment	11,000	11,000
Total- P	BS FIELD OFFICE LORALAI PBS FIELD OFFICE LOR	7,634,000	7,634,000
QA7014 PBS REGIONAL OFFICE QUETTA PBS REGIONAL OFFICE
015301- A01	Employees Related Expenses	49,871,000	49,871,000
015301- A011	Pay 102	31,064,000	31,064,000
015301- A011-1	Pay of Officers (11)	(4,145,000)	(4,145,000)
015301- A011-2	Pay of Other Staff (91)	(26,919,000)	(26,919,000)
015301- A012	Allowances	18,807,000	18,807,000
015301- A012-1	Regular Allowances	(18,267,000)	(18,267,000)
015301- A012-2	Other Allowances (Excluding TA)	(540,000)	(540,000)
015301- A03	Operating Expenses	13,188,000	13,188,000
015301- A032	Communications	860,000	860,000
015301- A033	Utilities	1,567,000	1,567,000
015301- A034	Occupancy Costs	5,711,000	5,711,000
015301- A038	Travel & Transportation	4,238,000	4,238,000
015301- A039	General	812,000	812,000
015301- A04	Employees Retirement Benefits	1,320,000	1,320,000
015301- A041	Pension	1,320,000	1,320,000
015301- A05	Grants, Subsidies and Write off Loans		6,200,000
015301- A052	Grants Domestic		6,200,000
015301- A13	Repairs and Maintenance	625,000	625,000
015301- A130	Transport	467,000	467,000

Page 512

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, QUETTA
015301- A131	Machinery and Equipment	56,000	56,000
015301- A132	Furniture and Fixture	37,000	37,000
015301- A137	Computer Equipment	65,000	65,000
Total-	PBS REGIONAL OFFICE QUETTA PBS REGIONAL OFFICE	65,004,000	71,204,000
TB0200 PBS FIELD OFFICE TURBAT PBS FIELD OFFICE TUR
015301- A01	Employees Related Expenses	3,923,000	3,923,000
015301- A011	Pay 11	2,403,000	2,403,000
015301- A011-1	Pay of Officers (2)	(1,181,000)	(1,181,000)
015301- A011-2	Pay of Other Staff (9)	(1,222,000)	(1,222,000)
015301- A012	Allowances	1,520,000	1,520,000
015301- A012-1	Regular Allowances	(1,520,000)	(1,520,000)
015301- A03	Operating Expenses	2,034,000	2,034,000
015301- A032	Communications	112,000	112,000
015301- A033	Utilities	150,000	150,000
015301- A034	Occupancy Costs	202,000	202,000
015301- A038	Travel & Transportation	1,341,000	1,341,000
015301- A039	General	229,000	229,000
015301- A04	Employees Retirement Benefits	1,220,000	1,220,000
015301- A041	Pension	1,220,000	1,220,000
015301- A13	Repairs and Maintenance	167,000	167,000
015301- A130	Transport	103,000	103,000
015301- A131	Machinery and Equipment	37,000	37,000
015301- A132	Furniture and Fixture	14,000	14,000
015301- A137	Computer Equipment	13,000	13,000
Total-	PBS FIELD OFFICE TURBAT PBS FIELD OFFICE TUR	7,344,000	7,344,000
015301	Total- Statistics	90,971,000	97,171,000
0153	Total- Statistics	90,971,000	97,171,000
015	Total- General Services	90,971,000	97,171,000
01	Total- General Public Service	90,971,000	97,171,000
	Total- ACCOUNTANT GENERAL	90,971,000	97,171,000
	PAKISTAN REVENUES
	SUB-OFFICE, QUETTA

Page 513

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, GILGIT

01	General Public Service:
015	General Services:
0153	Statistics:
015301	Statistics :
GL3106	F/O GILGIT F/O GILGIT
015301-	A01	Employees Related Expenses	24,154,000	24,154,000
015301-	A011	Pay 39	14,377,000	14,377,000
015301-	A011-1	Pay of Officers (3)	(1,682,000)	(1,682,000)
015301-	A011-2	Pay of Other Staff (36)	(12,695,000)	(12,695,000)
015301-	A012	Allowances	9,777,000	9,777,000
015301-	A012-1	Regular Allowances	(9,697,000)	(9,697,000)
015301-	A012-2	Other Allowances (Excluding TA)	(80,000)	(80,000)
015301-	A03	Operating Expenses	4,700,000	4,700,000
015301-	A032	Communications	61,000	61,000
015301-	A033	Utilities	440,000	440,000
015301-	A034	Occupancy Costs	528,000	528,000
015301-	A038	Travel & Transportation	3,521,000	3,521,000
015301-	A039	General	150,000	150,000
015301-	A13	Repairs and Maintenance	159,000	159,000
015301-	A130	Transport	112,000	112,000
015301-	A131	Machinery and Equipment	19,000	19,000
015301-	A132	Furniture and Fixture	14,000	14,000
015301-	A137	Computer Equipment	14,000	14,000
	Total-	F/O GILGIT F/O GILGIT	29,013,000	29,013,000
01	5301	Total- Statistics	29,013,000	29,013,000
01	53	Total- Statistics	29,013,000	29,013,000
01	5	Total- General Services	29,013,000	29,013,000
01		Total- General Public Service	29,013,000	29,013,000
		Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT	29,013,000	29,013,000
		TOTAL - DEMAND	2,447,658,000	2,447,658,000

Page 514

DEMANDS FOR GRANTS

NO. 131.- MISCELLANEOUS EXPD. OF PLANNING DEVLOPMENT & SPECIAL INITIATIVES DIVISION

DEMAND NO. 131 ( FC21X15 )

MISCELLANEOUS EXPD. OF PLANNING DEVLOPMENT & SPECIAL INITIATIVES DIVISION

	FUNCTIONAL CLASSIFICATION	2020-2021 Budget Estimate Rs	2020-2021 Revised Estimate Rs
015	General Services	283,050,000	283,050,000
	Total	283,050,000	283,050,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	255,000,000	204,659,000
A011	Pay	170,304,000	145,163,000
A011-1	Pay of Officers	(155,168,000)	(130,027,000)
A011-2	Pay of Other Staff	(15,136,000)	(15,136,000)
A012	Allowances	84,696,000	59,496,000
A012-1	Regular Allowances	(84,696,000)	(59,496,000)
A03	Operating Expenses	28,050,000	28,050,000
A04	Employees Retirement Benefits		50,341,000
	Total	283,050,000	283,050,000

Page 515

NO. 131.- FC21X15 MISCELLANEOUS EXPD. OF PLANNING DEVLOPMENT & SPECIAL INITIATIVES DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No of Posts	2020-2021	2020-2021
		2020-21	Budget Estimate Rs	Revised Estimate Rs
		ACCOUNTANT GENERAL PA	KISTAN REVENUES
01	General	Public Service:
015	General	Services:
0152	Planning Services:
015201	Planning :
IB1023	PUBLIC	PRIVATE PARTNERSHIP AUTHORITY (PP PA)
015201	- A01	Employees Related Expenses	105,000,000	105,000,000
015201	- A011	Pay	91,304,000	91,304,000
015201	- A011-1	Pay of Officers	(76,168,000)	(76,168,000)
015201	- A011-2	Pay of Other Staff	(15,136,000)	(15,136,000)
015201	- A012	Allowances	13,696,000	13,696,000
015201	- A012-1	Regular Allowances	(13,696,000)	(13,696,000)
015201	- A03	Operating Expenses	23,375,000	23,375,000
015201	- A039	General	23,375,000	23,375,000
	Total- PUBLIC PRIVATE PARTNERSHIP AUTHORITY (PP PA)		128,375,000	128,375,000
IB1025	PAKISTAN INSTITUTE OF DEVELOPMENT ECONOMICS
015201	- A01	Employees Related Expenses	145,000,000	94,659,000
015201	- A011	Pay	75,000,000	49,859,000
015201	- A011-1	Pay of Officers	(75,000,000)	(49,859,000)
015201	- A012	Allowances	70,000,000	44,800,000
015201	- A012-1	Regular Allowances	(70,000,000)	(44,800,000)
015201	- A03	Operating Expenses	4,675,000	4,675,000
015201	- A039	General	4,675,000	4,675,000
015201	- A04	Employees Retirement Benefits		50,341,000
015201	- A041	Pension		50,341,000
	Total- PAKISTAN INSTITUTE OF DEVELOPMENT ECONOMICS		149,675,000	149,675,000
IB1026	PHD PROGRAMME AT PIDE
015201	- A01	Employees Related Expenses	5,000,000	5,000,000
015201	- A011	Pay	4,000,000	4,000,000
015201	- A011-1	Pay of Officers	(4,000,000)	(4,000,000)
015201	- A012	Allowances	1,000,000	1,000,000
015201	- A012-1	Regular Allowances	(1,000,000)	(1,000,000)

Page 516

NO. 131.- FC21X15 MISCELLANEOUS EXPD. OF PLANNING DEVLOPMENT & SPECIAL DEMANDS FOR GRANTS

INITIATIVES DIVISION

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

ACCOUNTANT GENERAL PAKISTAN REVENUES

Total-	PHD PROGRAMME AT PIDE	5,000,000	5,000,000
015201	Total- Planning	283,050,000	283,050,000
0152	Total- Planning Services	283,050,000	283,050,000
015	Total- General Services	283,050,000	283,050,000
01	Total- General Public Service	283,050,000	283,050,000
	Total- ACCOUNTANT GENERAL	283,050,000	283,050,000
	PAKISTAN REVENUES
	TOTAL - DEMAND	283,050,000	283,050,000

Page 517

DEMANDS FOR GRANTS

NO. 132.- CPEC AUTHORITY

DEMAND NO. 132 ( FC21C70 ) CPEC AUTHORITY

	FUNCTIONAL CLASSIFICATION	2020-2021 Budget Estimate Rs	2020-2021 Revised Estimate Rs
015	General Services	284,150,000	284,150,000
	Total	284,150,000	284,150,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	200,000,000	200,000,000
A011	Pay	115,100,000	115,100,000
A011-1	Pay of Officers	(100,000,000)	(100,000,000)
A011-2	Pay of Other Staff	(15,100,000)	(15,100,000)
A012	Allowances	84,900,000	84,900,000
A012-1	Regular Allowances	(84,900,000)	(84,900,000)
A03	Operating Expenses	84,150,000	84,150,000
	Total	284,150,000	284,150,000

Page 518

NO. 132.- FC21C70 CPEC AUTHORITY

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

			No of Posts 2020-21 2020-2021 Budget Estimate Rs ACCOUNTANT GENERAL PAKISTAN REVENUES	2020-2021 Revised Estimate Rs
01	General Public Service:
015	General Services:
0152	Planning Services:
015201	Planning :
IB1024	CHINA	PAKIS	TAN ECONOMICS CORRIDOR AUTHORITY
015201	- A01	Emp	loyees Related Expenses 200,000,000	200,000,000
015201	- A011	Pay	115,100,000	115,100,000
015201	- A011-1	Pay	of Officers (100,000,000)	(100,000,000)
015201	- A011-2	Pay	of Other Staff (15,100,000)	(15,100,000)
015201	- A012	Allow	ances 84,900,000	84,900,000
015201	- A012-1	Regu	lar Allowances (84,900,000)	(84,900,000)
015201	- A03	Oper	ating Expenses 84,150,000	84,150,000
015201	- A039	Gene	ral 84,150,000	84,150,000
	Total-	CHINA CORR	PAKISTAN ECONOMICS IDOR AUTHORITY 284,150,000	284,150,000
0	15201	Total-	Planning 284,150,000	284,150,000
0	152	Total-	Planning Services 284,150,000	284,150,000
0	15	Total-	General Services 284,150,000	284,150,000
0	1	Total-	General Public Service 284,150,000	284,150,000
		Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES 284,150,000	284,150,000
		TOTAL	- DEMAND 284,150,000	284,150,000

Page 519

SECTION XXIX

PRIVATIZATION DIVISION *

Demand Presented on behalf of the Privatization Division

Current Expenditure on Revenue Account. 133 Privatization Division

Page 521

DEMANDS FOR GRANTS

NO. 133.- PRIVATISATION DIVISION

DEMAND NO. 133 ( FC21P30 ) PRIVATISATION DIVISION

	FUNCTIONAL CLASSIFICATION	2020-2021 Budget Estimate Rs	2020-2021 Revised Estimate Rs
011	Executive & Legislative Organs,Financial and Fiscal	163,026,000	163,026,000
	Affairs, External Affairs
	Total	163,026,000	163,026,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	122,693,000	122,693,000
A011	Pay	55,561,000	55,561,000
A011-1	Pay of Officers	(30,512,000)	(30,512,000)
A011-2	Pay of Other Staff	(25,049,000)	(25,049,000)
A012	Allowances	67,132,000	67,132,000
A012-1	Regular Allowances	(56,972,000)	(56,972,000)
A012-2	Other Allowances (Excluding TA)	(10,160,000)	(10,160,000)
A03	Operating Expenses	35,311,000	35,583,500
A04	Employees Retirement Benefits	370,000	387,500
A05	Grants, Subsidies and Write off Loans	270,000	270,000
A06	Transfers	1,000,000	1,000,000
A09	Physical Assets	1,281,000	1,081,000
A13	Repairs and Maintenance	2,101,000	2,011,000
	Total	163,026,000	163,026,000

Page 522

NO. 133.- FC21P30 PRIVATISATION DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

	No of Posts	2020-2021	2020-2021
	2020-21 ACCOUNTANT GENERAL P	Budget Estimate Rs AKISTAN REVENUES	Revised Estimate Rs
01 General	Public Service:
011 Executi	ve & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Executi	ve and Legislative Organs:
011110 General	Commission and Enquiries :
ID9303 PRIVATIZATION DIVISION ( MAIN SECRETARIAT )
011110- A01	Employees Related Expenses	48,193,000	48,193,000
011110- A011	Pay 81 81	22,830,000	22,830,000
011110- A011-1	Pay of Officers (22) (22)	(13,017,000)	(13,017,000)
011110- A011-2	Pay of Other Staff (59) (59)	(9,813,000)	(9,813,000)
011110- A012	Allowances	25,363,000	25,363,000
011110- A012-1	Regular Allowances	(22,113,000)	(22,113,000)
011110- A012-2	Other Allowances (Excluding TA)	(3,250,000)	(3,250,000)
011110- A03	Operating Expenses	11,883,000	12,155,500
011110- A032	Communications	579,000	579,000
011110- A033	Utilities	9,000	9,000
011110- A034	Occupancy Costs	7,341,000	7,341,000
011110- A036	Motor Vehicles	19,000	19,000
011110- A038	Travel & Transportation	3,113,000	3,330,500
011110- A039	General	822,000	877,000
011110- A04	Employees Retirement Benefits	170,000	187,500
011110- A041	Pension	170,000	187,500
011110- A05	Grants, Subsidies and Write off Loans	70,000	70,000
011110- A052	Grants Domestic	70,000	70,000
011110- A09	Physical Assets	721,000	521,000
011110- A096	Purchase of Plant and Machinery	467,000	267,000
011110- A097	Purchase of Furniture and Fixture	254,000	254,000
011110- A13	Repairs and Maintenance	1,294,000	1,204,000
011110- A130	Transport	561,000	761,000
011110- A131	Machinery and Equipment	140,000	140,000
011110- A132	Furniture and Fixture	93,000	93,000
011110- A133	Buildings and Structure	444,000	154,000
011110- A137	Computer Equipment	47,000	47,000

Page 523

NO. 133.- FC21	P30 PRIVATISATION DIVISION No of Posts 2020-21 ACCOUNTANT GENERAL	2020-2021 Budget Estimate Rs PAKISTAN REVENUES	DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs
011110- A139	Telecommunication Works	9,000	9,000
Total- PRIVATIZATION DIVISION ( MAIN SECRETARIAT )		62,331,000	62,331,000
ID9304 PRIVATIZATION COMMISSION
011110- A01	Employees Related Expenses	74,500,000	74,500,000
011110- A011	Pay 142	32,731,000	32,731,000
011110- A011-1	Pay of Officers (57)	(17,495,000)	(17,495,000)
011110- A011-2	Pay of Other Staff (85)	(15,236,000)	(15,236,000)
011110- A012	Allowances	41,769,000	41,769,000
011110- A012-1	Regular Allowances	(34,859,000)	(34,859,000)
011110- A012-2	Other Allowances (Excluding TA)	(6,910,000)	(6,910,000)
011110- A03	Operating Expenses	23,428,000	23,428,000
011110- A032	Communications	1,739,000	1,739,000
011110- A033	Utilities	3,147,000	3,147,000
011110- A034	Occupancy Costs	11,734,000	11,734,000
011110- A038	Travel & Transportation	3,179,000	3,179,000
011110- A039	General	3,629,000	3,629,000
011110- A04	Employees Retirement Benefits	200,000	200,000
011110- A041	Pension	200,000	200,000
011110- A05	Grants, Subsidies and Write off Loans	200,000	200,000
011110- A052	Grants Domestic	200,000	200,000
011110- A06	Transfers	1,000,000	1,000,000
011110- A064	Other Transfer Payments	1,000,000	1,000,000
011110- A09	Physical Assets	560,000	560,000
011110- A096	Purchase of Plant and Machinery	280,000	280,000
011110- A097	Purchase of Furniture and Fixture	280,000	280,000
011110- A13	Repairs and Maintenance	807,000	807,000
011110- A130	Transport	374,000	374,000
011110- A131	Machinery and Equipment	187,000	187,000
011110- A132	Furniture and Fixture	93,000	93,000
011110- A133	Buildings and Structure	93,000	93,000
011110- A137	Computer Equipment	51,000	51,000
011110- A139	Telecommunication Works	9,000	9,000

Page 524

NO. 133.- FC21P30 P	RIVATISATION DIVISION No of Posts 2020-21 ACCOUNTANT GENERAL	2020-2021 Budget Estimate Rs PAKISTAN REVENU	DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs ES
Total- PRIVATIZATION COMMISSION		100,695,000	100,695,000
011110 Total-	General Commission and Enquiries	163,026,000	163,026,000
0111 Total-	Executive and Legislative Organs	163,026,000	163,026,000
011 Total-	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	163,026,000	163,026,000
01 Total-	General Public Service	163,026,000	163,026,000
Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	163,026,000	163,026,000
TOTAL	- DEMAND	163,026,000	163,026,000

Page 525

SECTION XXX

MINISTRY OF RAILWAYS

Demand presented on behalf of the Ministry of Railways Current Expenditure on Revenue Account.

134 Pakistan Railways

135 Miscellaneous Expenditure of Railways Division

Page 527

NO. 134.- PAKISTAN RAILWAYS

DEMANDS FOR GRANTS

DEMAND NO. 134 ( FC21P11 / FC24P11 ) PAKISTAN RAILWAYS

		2020-2021 Budget Estimate Rs	2020-2021 Revised Estimate Rs
	FUNCTIONAL CLASSIFICATION
045	Construction and Transport	800,000,000	800,000,000
	Total	800,000,000	800,000,000
	(Charged)	800,000,000	800,000,000
	(Voted)	- _____________________	- _______________________________
	OBJECT CLASSIFICATION
A07	Interest Payment	800,000,000	800,000,000
	Total	800,000,000	800,000,000

Page 528

NO. 134.- PAKISTAN RAILWAYS

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

	No of Posts 2020-21	2020-2021 Budget Estimate Rs	2020-2021 Revised Estimate Rs
	COMMERCIAL DEPARTMENTS
04 Econo	mic Affairs:
045 Const	ruction and Transport:
0454 Railw	ay Trasport:
045401 Railway Trasport : HQ3323 PAKISTAN RAILWAYS (INTEREST CHARGES)- CH		ARGED
045401- A07	Interest Payment	800,000,000	800,000,000
045401- A071	Interest - Domestic	600,000,000	600,000,000
045401- A072	Interest - Foriegn	200,000,000	200,000,000
Total-	PAKISTAN RAILWAYS (INTEREST CHARGES)- CHARGED	800,000,000	800,000,000
045401	Total- Railway Trasport	800,000,000	800,000,000
0454	Total- Railway Trasport	800,000,000	800,000,000
045	Total- Construction and Transport	800,000,000	800,000,000
04	Total- Economic Affairs	800,000,000	800,000,000
	Total- COMMERCIAL DEPARTMENTS	800,000,000	800,000,000
	(Charged)	800,000,000	800,000,000
	(Voted)	-	-
	TOTAL - DEMAND	800,000,000	800,000,000
	(Charged)	800,000,000	800,000,000
	(Voted) __	- __________________	- ________________________________

Page 529

NO. 135.- MISCELLANEOUS EXPD. OF PAKISTAN RAILWAYS

DEMANDS FOR GRANTS

DEMAND NO. 135 ( FC21X28 )

MISCELLANEOUS EXPD. OF PAKISTAN RAILWAYS

		2020-2021 Budget Estimate Rs	2020-2021 Revised Estimate Rs
	FUNCTIONAL CLASSIFICATION
014	Transfers	40,000,000,000	40,000,000,000
	Total	40,000,000,000	40,000,000,000
	OBJECT CLASSIFICATION
A05	Grants, Subsidies and Write off Loans	40,000,000,000	40,000,000,000
	Total	40,000,000,000	40,000,000,000

Page 530

NO. 135.- FC21X28 MISCELLANEOUS EXPD. OF PAKISTAN RAILWAYS

DEMANDS FOR GRANTS

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

ACCOUNTANT GENERAL PAKISTAN REVENUES 01 General Public Service:

014 Transfers:

0143 Investments: 014302 Non-Financial Institutions : IB2049 GRANT TO PAKISTAN RAILWAYS

014302- A05	Grants, Subsidies and Write off Loans	40,000,000,000	40,000,000,000
014302- A052	Grants Domestic	40,000,000,000	40,000,000,000
Total-	GRANT TO PAKISTAN RAILWAYS	40,000,000,000	40,000,000,000
014302	Total- Non-Financial Institutions	40,000,000,000	40,000,000,000
0143	Total- Investments	40,000,000,000	40,000,000,000
014	Total- Transfers	40,000,000,000	40,000,000,000
01	Total- General Public Service	40,000,000,000	40,000,000,000
	Total- ACCOUNTANT GENERAL	40,000,000,000	40,000,000,000
	PAKISTAN REVENUES
	TOTAL - DEMAND	40,000,000,000	40,000,000,000

Page 531

SECTION XXXI

MINISTRY OF RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY

Demand presented on behalf of the

Ministry of Religious Affairs and Inter-Faith Harmony.

Current Expendiutre on Revenue Account.

136 Religious Affairs and Inter-Faith Harmony Division.
137 Other Expenditure of Religious Affairs and Inter-Faith Harmony Division.
138 Miscellaneous Expenditure of Religious Affairs and Inter-Faith Harmony Division

Page 533

DEMANDS FOR GRANTS

NO. 136.- RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY DIVISION

DEMAND NO. 136 ( FC21M17 )

RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY DIVISION

	FUNCTIONAL CLASSIFICATION	2020-2021 Budget Estimate Rs	2020-2021 Revised Estimate Rs
084	Religious Affairs	395,704,000	394,654,000
	Total	395,704,000	394,654,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	256,593,000	244,303,000
A011	Pay	143,422,000	129,301,000
A011-1	Pay of Officers	(71,094,000)	(59,921,000)
A011-2	Pay of Other Staff	(72,328,000)	(69,380,000)
A012	Allowances	113,171,000	115,002,000
A012-1	Regular Allowances	(80,668,000)	(83,049,000)
A012-2	Other Allowances (Excluding TA)	(32,503,000)	(31,953,000)
A03	Operating Expenses	121,017,000	128,575,000
A04	Employees Retirement Benefits	6,800,000	7,205,000
A05	Grants, Subsidies and Write off Loans	6,003,000	2,953,000
A09	Physical Assets	1,684,000	6,734,000
A13	Repairs and Maintenance	3,607,000	4,884,000
	Total	395,704,000	394,654,000

Page 534

NO. 136.- FC21M17RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No of Posts	2020-2021	2020-2021
		2020-21 ACCOUNTANT GENERAL P	Budget Estimate Rs AKISTAN REVENUES	Revised Estimate Rs
08	Recreation, Culture and Religion:
084	Religious Affairs:
0841	Religious Affairs:
084101	Administration :
ID1655	MAIN SECRETARIAT
084101	- A01	Employees Related Expenses	170,191,000	168,541,000
084101	- A011	Pay 228	89,806,000	86,737,000
084101	- A011-1	Pay of Officers (63)	(45,206,000)	(42,225,000)
084101	- A011-2	Pay of Other Staff (165)	(44,600,000)	(44,512,000)
084101	- A012	Allowances	80,385,000	81,804,000
084101	- A012-1	Regular Allowances	(56,785,000)	(58,804,000)
084101	- A012-2	Other Allowances (Excluding TA)	(23,600,000)	(23,000,000)
084101	- A03	Operating Expenses	78,821,000	78,654,000
084101	- A032	Communications	4,024,000	4,674,000
084101	- A033	Utilities	5,890,000	6,530,000
084101	- A034	Occupancy Costs	20,757,000	14,257,000
084101	- A036	Motor Vehicles	280,000
084101	- A038	Travel & Transportation	10,751,000	13,301,000
084101	- A039	General	37,119,000	39,892,000
084101	- A04	Employees Retirement Benefits	4,500,000	4,900,000
084101	- A041	Pension	4,500,000	4,900,000
084101	- A05	Grants, Subsidies and Write off Loans	6,003,000	2,953,000
084101	- A052	Grants Domestic	6,003,000	2,953,000
084101	- A09	Physical Assets	1,401,000	2,051,000
084101	- A095	Purchase of Transport	467,000	167,000
084101	- A096	Purchase of Plant and Machinery	467,000	917,000
084101	- A097	Purchase of Furniture and Fixture	467,000	967,000
084101	- A13	Repairs and Maintenance	2,803,000	2,770,000
084101	- A130	Transport	1,402,000	1,402,000
084101	- A131	Machinery and Equipment	467,000	467,000
084101	- A132	Furniture and Fixture	467,000	667,000
084101	- A133	Buildings and Structure	93,000	10,000

Page 535

NO. 136.- FC21	M17RELIGIOUS AFFAIRS AND INTER-FAITH No of Posts 2020-21	HARMONY DIVISION 2020-2021 Budget Estimate	DEMANDS FOR GRANTS 2020-2021 Revised Estimate
		Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
084101- A137	Computer Equipment	374,000	224,000
Total-	MAIN SECRETARIAT	263,719,000	259,869,000
ID6981 INTERFAITH HARMONY
084101- A01	Employees Related Expenses	86,402,000	75,762,000
084101- A011	Pay 89	53,616,000	42,564,000
084101- A011-1	Pay of Officers (22)	(25,888,000)	(17,696,000)
084101- A011-2	Pay of Other Staff (67)	(27,728,000)	(24,868,000)
084101- A012	Allowances	32,786,000	33,198,000
084101- A012-1	Regular Allowances	(23,883,000)	(24,245,000)
084101- A012-2	Other Allowances (Excluding TA)	(8,903,000)	(8,953,000)
084101- A03	Operating Expenses	42,196,000	49,921,000
084101- A032	Communications	767,000	1,517,000
084101- A033	Utilities	2,478,000	2,578,000
084101- A034	Occupancy Costs	17,766,000	20,516,000
084101- A038	Travel & Transportation	5,706,000	7,137,000
084101- A039	General	15,479,000	18,173,000
084101- A04	Employees Retirement Benefits	2,300,000	2,305,000
084101- A041	Pension	2,300,000	2,305,000
084101- A09	Physical Assets	283,000	4,683,000
084101- A095	Purchase of Transport		2,800,000
084101- A096	Purchase of Plant and Machinery	190,000	990,000
084101- A097	Purchase of Furniture and Fixture	93,000	893,000
084101- A13	Repairs and Maintenance	804,000	2,114,000
084101- A130	Transport	234,000	384,000
084101- A131	Machinery and Equipment	187,000	847,000
084101- A132	Furniture and Fixture	93,000	393,000
084101- A133	Buildings and Structure	94,000	194,000
084101- A137	Computer Equipment	196,000	296,000
Total-	INTERFAITH HARMONY	131,985,000	134,785,000
084101	Total- Administration	395,704,000	394,654,000
0841	Total- Religious Affairs	395,704,000	394,654,000
084	Total- Religious Affairs	395,704,000	394,654,000
08	Total- Recreation, Culture and Religion	395,704,000	394,654,000
	Total- ACCOUNTANT GENERAL	395,704,000	394,654,000
	PAKISTAN REVENUES
	TOTAL - DEMAND	395,704,000	394,654,000

Page 536

NO. 137.- OTHER EXPENDITURE OF RELIGIOUS AFFAIRS. AND INTER-FAITH HARMONY DIVISION DEMANDS FOR GRANTS

DEMAND NO. 137 ( FC21Y20 )

OTHER EXPENDITURE OF RELIGIOUS AFFAIRS. AND INTER-FAITH HARMONY DIVISION

		2020-2021 Budget Estimate Rs	2020-2021 Revised Estimate Rs
	FUNCTIONAL CLASSIFICATION
073	Hospital Services	22,283,000	26,369,000
074	Public Health Services	77,159,000	75,752,000
084	Religious Affairs	431,025,000	1,464,250,000
108	Others	43,945,000	8,041,000
	Total	574,412,000	1,574,412,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	297,809,000	296,982,000
A011	Pay	150,885,000	155,943,000
A011-1	Pay of Officers	(58,237,000)	(56,196,000)
A011-2	Pay of Other Staff	(92,648,000)	(99,747,000)
A012	Allowances	146,924,000	141,039,000
A012-1	Regular Allowances	(123,354,000)	(120,479,000)
A012-2	Other Allowances (Excluding TA)	(23,570,000)	(20,560,000)
A03	Operating Expenses	256,929,000	238,801,000
A04	Employees Retirement Benefits	6,920,000	10,202,000
A05	Grants, Subsidies and Write off Loans	4,164,000	1,017,060,000
A09	Physical Assets	2,186,000	2,186,000
A13	Repairs and Maintenance	6,404,000	9,181,000
	Total	574,412,000	1,574,412,000

Page 537

NO. 137.- FC21Y20 OTHER EXPENDITURE OF RELIGIOUS AFFAIRS. AND INTER-FAITH HARMONY 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

07 Health: 073 Hospital Services: 0731 General Hospital Services: 073101 General Hospital Services : ID1665 PERMANENT DISPENSARIES IN HAJ DIRECTORATE ISLAMABAD.

073101- A01	Employees Related Expenses	6,739,000	7,054,000
073101- A011	Pay 9	3,122,000	3,150,000
073101- A011-1	Pay of Officers (2)	(1,460,000)	(1,463,000)
073101- A011-2	Pay of Other Staff (7)	(1,662,000)	(1,687,000)
073101- A012	Allowances	3,617,000	3,904,000
073101- A012-1	Regular Allowances	(3,057,000)	(3,179,000)
073101- A012-2	Other Allowances (Excluding TA)	(560,000)	(725,000)
073101- A03	Operating Expenses	1,149,000	1,334,000
073101- A032	Communications	46,000	46,000
073101- A033	Utilities	281,000	441,000
073101- A034	Occupancy Costs	380,000	405,000
073101- A038	Travel & Transportation	119,000	119,000
073101- A039	General	323,000	323,000
073101- A04	Employees Retirement Benefits	374,000	590,000
073101- A041	Pension	374,000	590,000
073101- A13	Repairs and Maintenance	56,000	56,000
073101- A130	Transport	28,000	28,000
073101- A131	Machinery and Equipment	5,000	5,000
073101- A132	Furniture and Fixture	19,000	19,000
073101- A138	General	4,000	4,000
Total-	PERMANENT DISPENSARIES IN HAJ DIRECTORATE ISLAMABAD.	8,318,000	9,034,000
073101	Total- General Hospital Services	8,318,000	9,034,000
0731	Total- General Hospital Services	8,318,000	9,034,000
073	Total- Hospital Services	8,318,000	9,034,000
07	Total- Health	8,318,000	9,034,000

08 Recreation, Culture and Religion: 084 Religious Affairs:

Page 538

NO. 137.- FC21	Y20 OTHER EXPENDITURE OF RELIGIOUS A INTER-FAITH HARMONY DIVISION	FFAIRS. AND	DEMANDS FOR GRANTS
	No of Posts 2020-21	2020-2021 Budget	2020-2021 Revised
	ACCOUNTANT GENERAL	Estimate Rs PAKISTAN REVENU	Estimate Rs ES
0841 Religiou	s Affairs:
084102 Pilgrima IB0968 HAJJ OP	ge : ERTION WING ISLAMABAD
084102- A01	Employees Related Expenses	79,950,000	76,734,000
084102- A011	Pay 107	41,130,000	40,560,000
084102- A011-1	Pay of Officers (40)	(24,070,000)	(22,500,000)
084102- A011-2	Pay of Other Staff (67)	(17,060,000)	(18,060,000)
084102- A012	Allowances	38,820,000	36,174,000
084102- A012-1	Regular Allowances	(27,084,000)	(27,654,000)
084102- A012-2	Other Allowances (Excluding TA)	(11,736,000)	(8,520,000)
084102- A03	Operating Expenses	27,575,000	24,386,000
084102- A032	Communications	1,260,000	1,084,000
084102- A033	Utilities	2,993,000	2,993,000
084102- A034	Occupancy Costs	11,314,000	11,314,000
084102- A038	Travel & Transportation	6,358,000	6,521,000
084102- A039	General	5,650,000	2,474,000
084102- A04	Employees Retirement Benefits	4,000,000	7,000,000
084102- A041	Pension	4,000,000	7,000,000
084102- A05	Grants, Subsidies and Write off Loans	4,000,000	1,002,100,000
084102- A052	Grants Domestic	4,000,000	1,002,100,000
084102- A09	Physical Assets	468,000	468,000
084102- A096	Purchase of Plant and Machinery	234,000	234,000
084102- A097	Purchase of Furniture and Fixture	234,000	234,000
084102- A13	Repairs and Maintenance	1,823,000	1,449,000
084102- A130	Transport	935,000	935,000
084102- A131	Machinery and Equipment	187,000	187,000
084102- A132	Furniture and Fixture	140,000	140,000
084102- A133	Buildings and Structure	374,000
084102- A137	Computer Equipment	187,000	187,000
Total- HAJJ OPERTION WING ISLAMABAD		117,816,000	1,112,137,000
ID1664 PILGRIM	AGE HAJ DIRECTORATE ISLAMABAD.
084102- A01	Employees Related Expenses	22,589,000	21,776,000

Page 539

NO. 137.- FC21	Y20 OTHER EXPENDITURE OF RELIGIOUS A INTER-FAITH HARMONY DIVISION	FFAIRS. AND	DEMANDS FOR GRANTS
	No of Posts 2020-21 ACCOUNTANT GENERAL	2020-2021 Budget Estimate Rs PAKISTAN REVENU	2020-2021 Revised Estimate Rs ES
084102- A011	Pay 45	13,227,000	12,577,000
084102- A011-1	Pay of Officers (8)	(5,026,000)	(4,826,000)
084102- A011-2	Pay of Other Staff (37)	(8,201,000)	(7,751,000)
084102- A012	Allowances	9,362,000	9,199,000
084102- A012-1	Regular Allowances	(7,918,000)	(7,755,000)
084102- A012-2	Other Allowances (Excluding TA)	(1,444,000)	(1,444,000)
084102- A03	Operating Expenses	4,161,000	3,491,000
084102- A032	Communications	257,000	302,000
084102- A033	Utilities	1,918,000	1,403,000
084102- A034	Occupancy Costs	947,000	947,000
084102- A038	Travel & Transportation	819,000	619,000
084102- A039	General	220,000	220,000
084102- A04	Employees Retirement Benefits	868,000	712,000
084102- A041	Pension	868,000	712,000
084102- A13	Repairs and Maintenance	551,000	811,000
084102- A130	Transport	187,000	187,000
084102- A131	Machinery and Equipment	19,000	19,000
084102- A132	Furniture and Fixture	19,000	19,000
084102- A133	Buildings and Structure	280,000	540,000
084102- A137	Computer Equipment	9,000	9,000
084102- A138	General	37,000	37,000
Total-	PILGRIMAGE HAJ DIRECTORATE ISLAMABAD.	28,169,000	26,790,000
084102	Total- Pilgrimage	145,985,000	1,138,927,000
084120 Others	:
ID1658 CENTRAL RUET E HILAL COMMITTEE
084120- A03	Operating Expenses	3,272,000	5,272,000
084120- A038	Travel & Transportation	3,272,000	5,272,000
Total-	CENTRAL RUET E HILAL COMMITTEE	3,272,000	5,272,000
084120	Total- Others	3,272,000	5,272,000
0841	Total- Religious Affairs	149,257,000	1,144,199,000
084	Total- Religious Affairs	149,257,000	1,144,199,000
08	Total- Recreation, Culture and Religion	149,257,000	1,144,199,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	157,575,000	1,153,233,000

Page 540

NO. 137.- FC21Y20 OTHER EXPENDITURE OF RELIGIOUS AFFAIRS. AND INTER-FAITH HARMONY DIVISION

DEMANDS FOR GRANTS

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

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

08	Recreation, Culture and Religion:
084	Religious Affairs:
0841	Religious Affairs:
084102 LO0262	Pilgrim HAJ DI	age : RECTORATE LAHORE.
084102-	A01	Employees Related Expenses	12,527,000	13,752,000
084102-	A011	Pay 26	7,078,000	8,148,000
084102-	A011-1	Pay of Officers (5)	(4,064,000)	(4,064,000)
084102-	A011-2	Pay of Other Staff (21)	(3,014,000)	(4,084,000)
084102-	A012	Allowances	5,449,000	5,604,000
084102-	A012-1	Regular Allowances	(3,773,000)	(3,553,000)
084102-	A012-2	Other Allowances (Excluding TA)	(1,676,000)	(2,051,000)
084102-	A03	Operating Expenses	21,650,000	43,720,000
084102-	A032	Communications	165,000	175,000
084102-	A033	Utilities	589,000	589,000
084102-	A034	Occupancy Costs	18,807,000	40,777,000
084102-	A038	Travel & Transportation	1,562,000	1,612,000
084102-	A039	General	527,000	567,000
084102-	A04	Employees Retirement Benefits	457,000	457,000
084102-	A041	Pension	457,000	457,000
084102-	A05	Grants, Subsidies and Write off Loans		5,000,000
084102-	A052	Grants Domestic		5,000,000
084102-	A13	Repairs and Maintenance	336,000	556,000
084102-	A130	Transport	187,000	337,000
084102-	A131	Machinery and Equipment	47,000	47,000
084102-	A132	Furniture and Fixture	48,000	68,000
084102-	A137	Computer Equipment	35,000	85,000
084102-	A138	General	19,000	19,000
	Total- H	AJ DIRECTORATE LAHORE.	34,970,000	63,485,000
MN0027	PILGRIMAGE HAJJ DIRECTORATE MULTAN.
084102-	A01	Employees Related Expenses	7,384,000	8,047,000
084102-	A011	Pay 14	4,079,000	4,661,000

Page 541

NO. 137.- FC21	Y20 OTHER EXPENDITURE OF RELIGIOUS AF INTER-FAITH HARMONY DIVISION	FAIRS. AND	DEMANDS FOR GRANTS
	No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN R	2020-2021 Budget Estimate Rs EVENUES SUB-OFF	2020-2021 Revised Estimate Rs ICE, LAHORE
084102- A011-1	Pay of Officers (4)	(2,673,000)	(2,673,000)
084102- A011-2	Pay of Other Staff (10)	(1,406,000)	(1,988,000)
084102- A012	Allowances	3,305,000	3,386,000
084102- A012-1	Regular Allowances	(2,992,000)	(3,073,000)
084102- A012-2	Other Allowances (Excluding TA)	(313,000)	(313,000)
084102- A03	Operating Expenses	1,324,000	1,324,000
084102- A032	Communications	114,000	114,000
084102- A033	Utilities	369,000	369,000
084102- A038	Travel & Transportation	757,000	757,000
084102- A039	General	84,000	84,000
084102- A05	Grants, Subsidies and Write off Loans	124,000	124,000
084102- A052	Grants Domestic	124,000	124,000
084102- A13	Repairs and Maintenance	71,000	71,000
084102- A130	Transport	47,000	47,000
084102- A131	Machinery and Equipment	9,000	9,000
084102- A132	Furniture and Fixture	15,000	15,000
Total-	PILGRIMAGE HAJJ DIRECTORATE MULTAN.	8,903,000	9,566,000
084102	Total- Pilgrimage	43,873,000	73,051,000
0841	Total- Religious Affairs	43,873,000	73,051,000
084	Total- Religious Affairs	43,873,000	73,051,000
08	Total- Recreation, Culture and Religion	43,873,000	73,051,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	43,873,000	73,051,000

Page 542

NO. 137.- FC21Y20 OTHER EXPENDITURE OF RELIGIOUS AFFAIRS. AND DEMANDS FOR GRANTS

INTER-FAITH HARMONY DIVISION

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

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

08	Recreation, Culture and Religion:
084	Religious Affairs:
0841	Religious Affairs:
084102 PR0286	Pilgrim HAJJ	age : DIRECTORATE, PESHAWAR.
084102-	A01	Employees Related Expenses	10,114,000	10,409,000
084102-	A011	Pay 21	5,316,000	6,433,000
084102-	A011-1	Pay of Officers (6)	(3,015,000)	(3,395,000)
084102-	A011-2	Pay of Other Staff (15)	(2,301,000)	(3,038,000)
084102-	A012	Allowances	4,798,000	3,976,000
084102-	A012-1	Regular Allowances	(3,766,000)	(3,844,000)
084102-	A012-2	Other Allowances (Excluding TA)	(1,032,000)	(132,000)
084102-	A03	Operating Expenses	3,583,000	3,726,000
084102-	A032	Communications	217,000	217,000
084102-	A033	Utilities	885,000	860,000
084102-	A034	Occupancy Costs	945,000	1,454,000
084102-	A038	Travel & Transportation	1,037,000	726,000
084102-	A039	General	499,000	469,000
084102-	A04	Employees Retirement Benefits		222,000
084102-	A041	Pension		222,000
084102-	A05	Grants, Subsidies and Write off Loans		2,900,000
084102-	A052	Grants Domestic		2,900,000
084102-	A13	Repairs and Maintenance	515,000	455,000
084102-	A130	Transport	293,000	233,000
084102-	A131	Machinery and Equipment	93,000	93,000
084102-	A132	Furniture and Fixture	47,000	47,000
084102-	A137	Computer Equipment	65,000	65,000
084102-	A138	General	17,000	17,000
	Total-	HAJJ DIRECTORATE, PESHAWAR.	14,212,000	17,712,000
08	4102	Total- Pilgrimage	14,212,000	17,712,000
08	41	Total- Religious Affairs	14,212,000	17,712,000
08	4	Total- Religious Affairs	14,212,000	17,712,000
08		Total- Recreation, Culture and Religion	14,212,000	17,712,000
		Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	14,212,000	17,712,000
		SUB-OFFICE, PESHAWAR

Page 543

NO. 137.- FC21Y20 OTHER EXPENDITURE OF RELIGIOUS AFFAIRS. AND INTER-FAITH HARMONY DIVISION DEMANDS FOR GRANTS

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

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

07	Health:
074	Public	Health Services:
0741	Public	Health Services:
074120 KA028	Others 5 OTHER	(other Health Facilities and Preventive Measures) : HEALTH FACILITIES AND PREVENTIVE MEASURES.
074120	- A01	Employees Related Expenses 400,000	202,000
074120	- A012	Allowances 400,000	202,000
074120	- A012-2	Other Allowances (Excluding TA) (400,000)	(202,000)
074120	- A03	Operating Expenses 93,000	93,000
074120	- A039	General 93,000	93,000
	Total-	OTHER HEALTH FACILITIES AND PREVENTIVE MEASURES. 493,000	295,000
0	74120 T	otal- Others (other Health Facilities and Preventive Measures) 493,000	295,000
0	741 T	otal- Public Health Services 493,000	295,000
0	74 T	otal- Public Health Services 493,000	295,000
0	7 T	otal- Health 493,000	295,000
08	Recreation, Culture and Religion:
084	Religious Affairs:
0841	Religious Affairs:
084102	Pilgrim	age :
KA028	4 PLIGRI	MAGE HAJ DIRECTORATE KARACHI.
084102	- A01	Employees Related Expenses 19,005,000	19,907,000
084102	- A011	Pay 46 11,572,000	11,572,000
084102	- A011-1	Pay of Officers (7) (3,026,000)	(3,026,000)
084102	- A011-2	Pay of Other Staff (39) (8,546,000)	(8,546,000)
084102	- A012	Allowances 7,433,000	8,335,000
084102	- A012-1	Regular Allowances (7,280,000)	(7,280,000)
084102	- A012-2	Other Allowances (Excluding TA) (153,000)	(1,055,000)
084102	- A03	Operating Expenses 7,251,000	6,551,000
084102	- A032	Communications 248,000	237,000
084102	- A033	Utilities 2,720,000	1,812,000
084102	- A034	Occupancy Costs 2,928,000	3,038,000

Page 544

NO. 137.- FC21Y20 OTHER EXPENDITURE OF RELIGIOUS AFFAIRS. AND DEMANDS FOR GRANTS

	INTER-FAITH HARMONY DIVISION No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN R	2020-2021 Budget Estimate Rs EVENUES SUB-OFF	2020-2021 Revised Estimate Rs ICE, KARACHI
084102- A038	Travel & Transportation	815,000	906,000
084102- A039	General	540,000	558,000
084102- A04	Employees Retirement Benefits	1,117,000	1,117,000
084102- A041	Pension	1,117,000	1,117,000
084102- A05	Grants, Subsidies and Write off Loans	40,000	4,336,000
084102- A052	Grants Domestic	40,000	4,336,000
084102- A13	Repairs and Maintenance	544,000	544,000
084102- A130	Transport	131,000	131,000
084102- A131	Machinery and Equipment	140,000	140,000
084102- A132	Furniture and Fixture	133,000	133,000
084102- A137	Computer Equipment	140,000	140,000
Total- P	LIGRIMAGE HAJ DIRECTORATE KARACHI.	27,957,000	32,455,000
SK0018 PILGRIMAGE-HAJJ DIRECTORATE SUKKUR.
084102- A01	Employees Related Expenses	8,094,000	8,094,000
084102- A011	Pay 17	4,360,000	4,323,000
084102- A011-1	Pay of Officers (4)	(1,810,000)	(1,338,000)
084102- A011-2	Pay of Other Staff (13)	(2,550,000)	(2,985,000)
084102- A012	Allowances	3,734,000	3,771,000
084102- A012-1	Regular Allowances	(3,247,000)	(3,284,000)
084102- A012-2	Other Allowances (Excluding TA)	(487,000)	(487,000)
084102- A03	Operating Expenses	766,000	766,000
084102- A032	Communications	68,000	68,000
084102- A033	Utilities	296,000	296,000
084102- A038	Travel & Transportation	283,000	283,000
084102- A039	General	119,000	119,000
084102- A04	Employees Retirement Benefits	104,000	104,000
084102- A041	Pension	104,000	104,000
084102- A05	Grants, Subsidies and Write off Loans		2,600,000
084102- A052	Grants Domestic		2,600,000
084102- A13	Repairs and Maintenance	78,000	78,000
084102- A130	Transport	33,000	33,000

Page 545

NO. 137.- FC21Y20 OTHER EXPENDITURE OF RELIGIOUS AFFAIRS. AND DEMANDS FOR GRANTS

INTER-FAITH HARMONY DIVISION

		No of Posts 2020-21	2020-2021 Budget Estimate Rs	2020-2021 Revised Estimate Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
084102- A131	Machinery and Equipment		14,000	14,000
084102- A132	Furniture and Fixture		12,000	12,000
084102- A138	General		19,000	19,000
Total-	PILGRIMAGE-HAJJ DIRECTORATE SUKKUR.		9,042,000	11,642,000
084102	Total-	Pilgrimage	36,999,000	44,097,000
0841	Total-	Religious Affairs	36,999,000	44,097,000
084	Total-	Religious Affairs	36,999,000	44,097,000
08	Total-	Recreation, Culture and Religion	36,999,000	44,097,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	37,492,000	44,392,000

Page 546

NO. 137.- FC21Y20 OTHER EXPENDITURE OF RELIGIOUS AFFAIRS. AND

DEMANDS FOR GRANTS

INTER-FAITH HARMONY DIVISION

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

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

08	Recreation, Culture and Religion:
084	Religious Affairs:
0841	Religious Affairs:
084102	Pilgrim	age :
QA0090	PILGRIMAGE - HAJJ DIRECTORATE QUETTA.
084102-	A01	Employees Related Expenses	9,767,000	9,767,000
084102-	A011	Pay 24	5,431,000	5,441,000
084102-	A011-1	Pay of Officers (6)	(1,791,000)	(1,801,000)
084102-	A011-2	Pay of Other Staff (18)	(3,640,000)	(3,640,000)
084102-	A012	Allowances	4,336,000	4,326,000
084102-	A012-1	Regular Allowances	(3,567,000)	(3,557,000)
084102-	A012-2	Other Allowances (Excluding TA)	(769,000)	(769,000)
084102-	A03	Operating Expenses	1,947,000	3,593,000
084102-	A032	Communications	90,000	125,000
084102-	A033	Utilities	516,000	716,000
084102-	A034	Occupancy Costs	764,000	1,584,000
084102-	A038	Travel & Transportation	456,000	956,000
084102-	A039	General	121,000	212,000
084102-	A13	Repairs and Maintenance	139,000	370,000
084102-	A130	Transport	93,000	193,000
084102-	A131	Machinery and Equipment	9,000	59,000
084102-	A132	Furniture and Fixture	9,000	40,000
084102-	A133	Buildings and Structure	9,000	9,000
084102-	A137	Computer Equipment	5,000	55,000
084102-	A138	General	14,000	14,000
	Total-	PILGRIMAGE - HAJJ DIRECTORATE QUETTA.	11,853,000	13,730,000
08	4102	Total- Pilgrimage	11,853,000	13,730,000
08	41	Total- Religious Affairs	11,853,000	13,730,000
08	4	Total- Religious Affairs	11,853,000	13,730,000
08		Total- Recreation, Culture and Religion	11,853,000	13,730,000
		Total- ACCOUNTANT GENERAL	11,853,000	13,730,000
		PAKISTAN REVENUES
		SUB-OFFICE, QUETTA

Page 547

NO. 137.- FC21Y20 OTHER EXPENDITURE OF RELIGIOUS AFFAIRS. AND INTER-FAITH HARMONY DIVISION

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

CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)

07	Health	:
073	Hospital Services:
0731	General Hospital Services:
073101 HQ104	General Hospital Services : 0 PERMANENT DISPENSARIES AT MAKKAH TUL M		UKARRAMAH AND MADINA-TUL-MUNAWWARA
073101	- A01	Employees Related Expenses	13,965,000	17,335,000
073101	- A011	Pay 8	13,965,000	17,335,000
073101	- A011-	1 Pay of Officers (1)	(3,202,000)	(2,872,000)
073101	- A011-	2 Pay of Other Staff (7)	(10,763,000)	(14,463,000)
	Total-	PERMANENT DISPENSARIES AT MAKKAH TUL MUKARRAMAH AND MADINA-TUL-MUNAWWARA	13,965,000	17,335,000
0	73101	Total- General Hospital Services	13,965,000	17,335,000
0	731	Total- General Hospital Services	13,965,000	17,335,000
0	73	Total- Hospital Services	13,965,000	17,335,000
074	Public	Health Services:
0741 074120 HQ104	Public Other 1 MEDI	Health Services: s (other Health Facilities and Preventive Mea CAL MISSION TO HEDJAZ	sures) :

074120- A03	Operating Expenses	75,977,000	74,768,000
074120- A032	Communications	197,000	197,000
074120- A033	Utilities	383,000	383,000
074120- A034	Occupancy Costs	8,415,000	8,415,000
074120- A038	Travel & Transportation	53,705,000	52,496,000
074120- A039	General	13,277,000	13,277,000
074120- A09	Physical Assets	317,000	317,000
074120- A096	Purchase of Plant and Machinery	224,000	224,000
074120- A097	Purchase of Furniture and Fixture	93,000	93,000
074120- A13	Repairs and Maintenance	372,000	372,000
074120- A130	Transport	93,000	93,000
074120- A131	Machinery and Equipment	93,000	93,000
074120- A132	Furniture and Fixture	93,000	93,000

Page 548

NO. 137.- FC21Y20 OTHER EXPENDITURE OF RELIGIOUS AFFAIRS. AND INTER-FAITH HARMONY DIVISION

DEMANDS FOR GRANTS

		No of Posts	2020-2021	2020-2021
		2020-21 CHIEF ACCOUNTS OFFICER (MIN	Budget Estimate Rs ISTRY OF FOREIGN	Revised Estimate Rs AFFAIRS)
074120-	A133	Buildings and Structure	93,000	93,000
	Total-	MEDICAL MISSION TO HEDJAZ	76,666,000	75,457,000
07	4120	Total- Others (other Health Facilities and Preventive Measures)	76,666,000	75,457,000
07	41	Total- Public Health Services	76,666,000	75,457,000
07	4	Total- Public Health Services	76,666,000	75,457,000
07		Total- Health	90,631,000	92,792,000
08	Recreation, Culture and Religion:
084	Religious Affairs:
0841	Religious Affairs:
084102	Pilgrim	age :
HQ1043	HAJ SECTION AT JEDDAH
084102-	A01	Employees Related Expenses	107,275,000	103,905,000
084102-	A011	Pay 28	41,605,000	41,743,000
084102-	A011-1	Pay of Officers (7)	(8,100,000)	(8,238,000)
084102-	A011-2	Pay of Other Staff (21)	(33,505,000)	(33,505,000)
084102-	A012	Allowances	65,670,000	62,162,000
084102-	A012-1	Regular Allowances	(60,670,000)	(57,300,000)
084102-	A012-2	Other Allowances (Excluding TA)	(5,000,000)	(4,862,000)
084102-	A03	Operating Expenses	64,236,000	61,736,000
084102-	A032	Communications	2,056,000	2,456,000
084102-	A033	Utilities	2,337,000	3,237,000
084102-	A034	Occupancy Costs	30,911,000	34,204,000
084102-	A038	Travel & Transportation	22,482,000	15,389,000
084102-	A039	General	6,450,000	6,450,000
084102-	A09	Physical Assets	1,401,000	1,401,000
084102-	A095	Purchase of Transport	467,000
084102-	A096	Purchase of Plant and Machinery	467,000	467,000
084102-	A097	Purchase of Furniture and Fixture	467,000	934,000
084102-	A13	Repairs and Maintenance	1,919,000	4,419,000
084102-	A130	Transport	467,000	1,467,000
084102-	A131	Machinery and Equipment	467,000	467,000
084102-	A132	Furniture and Fixture	467,000	467,000

Page 549

NO. 137.- FC21Y20 OTHER EXPENDITURE OF RELIGIOUS AFFAIRS. AND

DEMANDS FOR GRANTS

INTER-FAITH HARMONY DIVISION

			No of Posts 2020-21 CHIEF ACCOUNTS OFFICER (MI	2020-2021 Budget Estimate Rs NISTRY OF FOREIG	2020-2021 Revised Estimate Rs N AFFAIRS)
084102	- A133	Buildings and Structure		518,000	2,018,000
	Total-	HAJ SECTION AT JEDDAH		174,831,000	171,461,000
0	84102	Total-	Pilgrimage	174,831,000	171,461,000
0	841	Total-	Religious Affairs	174,831,000	171,461,000
0	84	Total-	Religious Affairs	174,831,000	171,461,000
0	8	Total-	Recreation, Culture and Religion	174,831,000	171,461,000
10	Social	Protection:
108	Other	s:
1081	Other	s:
108101	Social	Welfare Measures :
HQ104	2 WELFARE ORGANISATION IN SAUDIA ARABIA
108101	- A03	Operating Expenses		43,945,000	8,041,000
108101	- A034	Occupancy Costs		7,480,000	7,480,000
108101	- A038	Travel & Transportation		35,904,000
108101	- A039	General		561,000	561,000
	Total-	WELF ARAB	ARE ORGANISATION IN SAUDIA IA	43,945,000	8,041,000
1	08101	Total-	Social Welfare Measures	43,945,000	8,041,000
1	081	Total-	Others	43,945,000	8,041,000
1	08	Total-	Others	43,945,000	8,041,000
1	0	Total-	Social Protection	43,945,000	8,041,000
		Total-	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)	309,407,000	272,294,000
		TOTAL	- DEMAND	574,412,000	1,574,412,000

Page 550

NO. 138.- MISCELLANEOUS EXPD. OF RELIGIOUS AFFAIRS & INTER FAITH HARMONY DIVISION DEMANDS FOR GRANTS

DEMAND NO. 138 ( FC21X10 )

MISCELLANEOUS EXPD. OF RELIGIOUS AFFAIRS & INTER FAITH HARMONY DIVISION

	FUNCTIONAL CLASSIFICATION	2020-2021 Budget Estimate Rs	2020-2021 Revised Estimate Rs
084	Religious Affairs	189,090,000	92,935,000
	Total	189,090,000	92,935,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	45,500,000
A011	Pay	29,700,000
A011-1	Pay of Officers	(17,500,000)
A011-2	Pay of Other Staff	(12,200,000)
A012	Allowances	15,800,000
A012-1	Regular Allowances	(13,800,000)
A012-2	Other Allowances (Excluding TA)	(2,000,000)
A03	Operating Expenses	13,090,000	935,000
A05	Grants, Subsidies and Write off Loans	93,500,000	55,000,000
A06	Transfers	37,000,000	37,000,000
	Total	189,090,000	92,935,000

Page 551

NO. 138.- FC21X10 MISCELLANEOUS EXPD. OF RELIGIOUS AFFAIRS & INTER FAITH HARMONY DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

			No of Posts	2020-2021	2020-2021
			2020-21 ACCOUNTANT GENERAL P	Budget Estimate Rs AKISTAN REVENUES	Revised Estimate Rs
08	Recreation, Culture and Religion:
084	Religious Affairs:
0841	Religious Affairs:
084101	Admin	istration :
IB0971	MINORI	TY WELFARE FUND
084101-	A05	Grants, Subsidies and Write off Loans		55,000,000	55,000,000
084101-	A052	Grants Domestic		55,000,000	55,000,000
084101-	A06	Transfers		37,000,000	37,000,000
084101-	A061	Scholarship		37,000,000	37,000,000
	Total-	MINOR	ITY WELFARE FUND	92,000,000	92,000,000
08	4101	Total-	Administration	92,000,000	92,000,000
084120	Others	:
IB0972	GRANTS TO MODEL DEENI MADARIS
084120-	A01	Employees Related Expenses		45,500,000
084120-	A011	Pay		29,700,000
084120-	A011-1	Pay	of Officers	(17,500,000)
084120-	A011-2	Pay	of Other Staff	(12,200,000)
084120-	A012	Allowances		15,800,000
084120-	A012-1	Regu	lar Allowances	(13,800,000)
084120-	A012-2	Othe	r Allowances (Excluding TA)	(2,000,000)
084120-	A03	Operating Expenses		12,155,000
084120-	A039	General		12,155,000
	Total-	GRANTS TO MODEL DEENI MADARIS		57,655,000
IB0973	MADRA	SSA REFORMS (TEACHING OF FORMAL
084120-	A05	Grants, Subsidies and Write off Loans		38,500,000
084120-	A052	Grants Domestic		38,500,000
	Total-	MADR FORM	ASSA REFORMS (TEACHING OF AL	38,500,000
08	4120	Total-	Others	96,155,000
08	41	Total-	Religious Affairs	188,155,000	92,000,000
08	4	Total-	Religious Affairs	188,155,000	92,000,000
08		Total-	Recreation, Culture and Religion	188,155,000	92,000,000
		Total-	ACCOUNTANT GENERAL	188,155,000	92,000,000
			PAKISTAN REVENUES

Page 552

NO. 138.- FC21X10 MISCELLANEOUS EXPD. OF RELIGIOUS AFFAIRS & INTER FAITH DEMANDS FOR GRANTS

HARMONY DIVISION

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

CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)

08 Recre	ation, Culture and Religion:
084 Religi	ous Affairs:
0841 Religi	ous Affairs:
084120 Other	s :
HQ1305 OTHERS (CONTRIBUTION & SUBSCRITIONS)
084120- A03	Operating Expenses		935,000	935,000
084120- A039	General		935,000	935,000
Total-	OTHE SUBS	RS (CONTRIBUTION & CRITIONS)	935,000	935,000
084120	Total-	Others	935,000	935,000
0841	Total-	Religious Affairs	935,000	935,000
084	Total-	Religious Affairs	935,000	935,000
08	Total-	Recreation, Culture and Religion	935,000	935,000
	Total-	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)	935,000	935,000
	TOTAL	- DEMAND	189,090,000	92,935,000

Page 553

SECTION XXXII

MINISTRY OF SCIENCE AND TECHNOLOGY

Demands presented on behalf of the Ministry of Science and Technology

Current Expenditure on Revenue Account.

139 Science and Technology Division

140 Miscellaneous expenditure of Science and Technology Division

Page 555

DEMANDS FOR GRANTS

NO. 139.- SCIENCE AND TECHNOLOGY DIVISION

DEMAND NO. 139 ( FC21M18 )

SCIENCE AND TECHNOLOGY DIVISION

	FUNCTIONAL CLASSIFICATION	2020-2021 Budget Estimate Rs	2020-2021 Revised Estimate Rs
016	Basic Research	311,174,000	311,174,000
	Total	311,174,000	311,174,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	185,887,000	185,887,000
A011	Pay	83,612,000	83,612,000
A011-1	Pay of Officers	(51,286,000)	(51,286,000)
A011-2	Pay of Other Staff	(32,326,000)	(32,326,000)
A012	Allowances	102,275,000	102,275,000
A012-1	Regular Allowances	(78,555,000)	(78,555,000)
A012-2	Other Allowances (Excluding TA)	(23,720,000)	(23,720,000)
A03	Operating Expenses	85,338,000	87,438,000
A04	Employees Retirement Benefits	11,000,000	11,000,000
A05	Grants, Subsidies and Write off Loans		800,000
A06	Transfers	20,000,000	20,000,000
A09	Physical Assets	4,487,000	737,000
A13	Repairs and Maintenance	4,462,000	5,312,000
	Total	311,174,000	311,174,000

Page 556

NO. 139.- FC21M18SCIENCE AND TECHNOLOGY DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No of Posts	2020-2021	2020-2021
		2020-21 ACCOUNTANT GENERAL P	Budget Estimate Rs AKISTAN REVENUES	Revised Estimate Rs
01	General	Public Service:
016	Basic Research:
0161	Basic Research:
016101	Administration :
ID1678	SECRETARIAT (MAIN)
016101	- A01	Employees Related Expenses	172,167,000	172,167,000
016101	- A011	Pay 218	81,812,000	81,812,000
016101	- A011-1	Pay of Officers (74)	(50,261,000)	(50,261,000)
016101	- A011-2	Pay of Other Staff (144)	(31,551,000)	(31,551,000)
016101	- A012	Allowances	90,355,000	90,355,000
016101	- A012-1	Regular Allowances	(67,835,000)	(67,835,000)
016101	- A012-2	Other Allowances (Excluding TA)	(22,520,000)	(22,520,000)
016101	- A03	Operating Expenses	76,489,000	76,589,000
016101	- A032	Communications	3,273,000	3,673,000
016101	- A033	Utilities	9,349,000	14,349,000
016101	- A034	Occupancy Costs	20,710,000	20,710,000
016101	- A038	Travel & Transportation	17,306,000	13,306,000
016101	- A039	General	25,851,000	24,551,000
016101	- A04	Employees Retirement Benefits	11,000,000	11,000,000
016101	- A041	Pension	11,000,000	11,000,000
016101	- A05	Grants, Subsidies and Write off Loans		800,000
016101	- A052	Grants Domestic		800,000
016101	- A06	Transfers	20,000,000	20,000,000
016101	- A062	Technical Assistance	20,000,000	20,000,000
016101	- A09	Physical Assets	4,487,000	737,000
016101	- A095	Purchase of Transport	2,805,000
016101	- A096	Purchase of Plant and Machinery	1,402,000	457,000
016101	- A097	Purchase of Furniture and Fixture	280,000	280,000
016101	- A13	Repairs and Maintenance	4,439,000	5,289,000
016101	- A130	Transport	1,309,000	1,309,000
016101	- A131	Machinery and Equipment	1,402,000	1,902,000
016101	- A132	Furniture and Fixture	140,000	340,000

Page 557

NO. 139.- FC2	1M18SCIENCE		AND TECHNOLOGY DIVISION No of Posts 2020-21 2020-2021 Budget Estimate Rs ACCOUNTANT GENERAL PAKISTAN REVENU	DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs ES
016101- A133	Buildings and		Structure 935,000	935,000
016101- A137	Computer Eq		uipment 560,000	710,000
016101- A138	General		93,000	93,000
Total-	SECRETARIAT		(MAIN) 288,582,000	286,582,000
016101	Total-	Adminis	tration 288,582,000	286,582,000
0161	Total-	Basic R	esearch 288,582,000	286,582,000
016	Total-	Basic R	esearch 288,582,000	286,582,000
01	Total-	General	Public Service 288,582,000	286,582,000
	Total-	ACCOU PAKIST	NTANT GENERAL AN REVENUES 288,582,000	286,582,000

Page 558

NO. 139.- FC21M18SCIENCE AND TECHNOLOGY DIVISION DEMANDS FOR GRANTS No of Posts 2020-2021 2020-2021 2020-21 Budget Revised Estimate Estimate Rs Rs

CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)

01 General Public Service:

016 Basic Research: 0161 Basic Research: 016101 Administration : HQ1054 OFFICE OF THE SCIENCE COUNSELLOR AT PAKISTAN EMBASSY BEIJING (CHINA)

016101- A01	Employees Related Expenses	13,720,000	13,720,000
016101- A011	Pay 2	1,800,000	1,800,000
016101- A011-1	Pay of Officers (1)	(1,025,000)	(1,025,000)
016101- A011-2	Pay of Other Staff (1)	(775,000)	(775,000)
016101- A012	Allowances	11,920,000	11,920,000
016101- A012-1	Regular Allowances	(10,720,000)	(10,720,000)
016101- A012-2	Other Allowances (Excluding TA)	(1,200,000)	(1,200,000)
016101- A03	Operating Expenses	8,849,000	10,849,000
016101- A032	Communications	481,000	481,000
016101- A033	Utilities	423,000	423,000
016101- A034	Occupancy Costs	7,293,000	5,293,000
016101- A038	Travel & Transportation	532,000	4,532,000
016101- A039	General	120,000	120,000
016101- A13	Repairs and Maintenance	23,000	23,000
016101- A131	Machinery and Equipment	9,000	9,000
016101- A132	Furniture and Fixture	9,000	9,000
016101- A133	Buildings and Structure	5,000	5,000
Total-	OFFICE OF THE SCIENCE COUNSELLOR AT PAKISTAN EMBASSY BEIJING (CHINA)	22,592,000	24,592,000
016101	Total- Administration	22,592,000	24,592,000
0161	Total- Basic Research	22,592,000	24,592,000
016	Total- Basic Research	22,592,000	24,592,000
01	Total- General Public Service	22,592,000	24,592,000
	Total- CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)	22,592,000	24,592,000
	TOTAL - DEMAND	311,174,000	311,174,000

Page 559

DEMANDS FOR GRANTS

NO. 140.- MISCELLANEOUS EXPD. OF SCIENCE & TECHNOLOGY DIVISION

DEMAND NO. 140

( FC21X07 )

MISCELLANEOUS EXPD. OF SCIENCE & TECHNOLOGY DIVISION

	FUNCTIONAL CLASSIFICATION	2020-2021 Budget Estimate Rs	2020-2021 Revised Estimate Rs
016	Basic Research	5,434,874,000	5,434,874,000
017	Research and Development General Public Services	3,349,846,000	3,349,846,000
044	Mining and Manufacturing	127,413,000	127,413,000
107	Administration	458,961,000	458,961,000
	Total	9,371,094,000	9,371,094,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	4,962,769,000	4,950,250,000
A011	Pay	3,477,634,000	3,468,017,000
A011-1	Pay of Officers	(2,001,099,000)	(1,999,682,000)
A011-2	Pay of Other Staff	(1,476,535,000)	(1,468,335,000)
A012	Allowances	1,485,135,000	1,482,233,000
A012-1	Regular Allowances	(1,363,591,000)	(1,360,189,000)
A012-2	Other Allowances (Excluding TA)	(121,544,000)	(122,044,000)
A02	Project Pre-Investment Analysis	121,500,000	117,278,000
A03	Operating Expenses	779,069,000	785,058,000
A04	Employees Retirement Benefits	2,132,787,000	2,139,539,000
A05	Grants, Subsidies and Write off Loans	1,290,081,000	1,290,081,000
A06	Transfers	22,888,000	22,888,000
A09	Physical Assets	40,386,000	40,386,000
A13	Repairs and Maintenance	21,614,000	25,614,000
	Total	9,371,094,000	9,371,094,000

Page 560

NO. 140.- FC21X07 MISCELLANEOUS EXPD. OF SCIENCE & TECHNOLOGY DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

	No of Posts	2020-2021	2020-2021
	2020-21	Budget Estimate	Revised Estimate
		Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
01 General	Public Service:
016 Basic R	esearch:
0161 Basic R	esearch:
016102 Contributions to Scientific Societies : IB0949 PROVISION FOR PAYMENT OF CONTRIBUTION TO COOPERATION		COMMITTEE ON SCIENTIFIC AND TECHNOLOGICAL
016102- A03	Operating Expenses	141,958,000	141,958,000
016102- A039	General	141,958,000	141,958,000
Total-	PROVISION FOR PAYMENT OF	141,958,000	141,958,000
IB0950 PROVIS SUSTAINABLE	CONTRIBUTION TO COMMITTEE ON SCIENTIFIC AND TECHNOLOGICAL COOPERATION ION FOR PAYMENT OF CONTRIBUTION TO	COMMISSION ON SCIENCE & TECHNOLOGY FOR
016102- A03	Operating Expenses	40,298,000	40,298,000
016102- A039	General	40,298,000	40,298,000
Total-	PROVISION FOR PAYMENT OF	40,298,000	40,298,000
	CONTRIBUTION TO COMMISSION ON SCIENCE & TECHNOLOGY FOR SUSTAINABLE
IB0951 PROVISION FOR PAYMENT OF CONTRIBUTION TO		ECO SCIENCE FOUNDATION (ECOSF)
016102- A03	Operating Expenses	24,531,000	24,531,000
016102- A039	General	24,531,000	24,531,000
Total-	PROVISION FOR PAYMENT OF	24,531,000	24,531,000
CONTRIBUTION TO ECO SCIENCE FOUNDATION (ECOSF) IB0953 NATIONAL ACCREDITATION COUNCIL ISLAMABAD		NATIONAL ACCREDITATI
016102- A01	Employees Related Expenses	30,084,000	29,335,000
016102- A011	Pay 42	17,700,000	15,951,000
016102- A011-1	Pay of Officers (20)	(13,900,000)	(12,151,000)
016102- A011-2	Pay of Other Staff (22)	(3,800,000)	(3,800,000)
016102- A012	Allowances	12,384,000	13,384,000
016102- A012-1	Regular Allowances	(7,447,000)	(7,447,000)
016102- A012-2	Other Allowances (Excluding TA)	(4,937,000)	(5,937,000)

Page 561

NO. 140.- FC21	X07 MISCELLANEOUS EXPD. OF SCIENCE & No of Posts 2020-21	TECHNOLOGY DIVISION DEMANDS FOR GRANTS 2020-2021 Budget 2020-2021 Revised
		Estimate Estimate
	ACCOUNTANT GENERAL	Rs Rs PAKISTAN REVENUES
016102- A03	Operating Expenses	13,321,000 13,723,000
016102- A032	Communications	617,000 767,000
016102- A033	Utilities	2,805,000 2,805,000
016102- A034	Occupancy Costs	7,012,000 7,012,000
016102- A036	Motor Vehicles	28,000 28,000
016102- A038	Travel & Transportation	1,345,000 1,345,000
016102- A039	General	1,514,000 1,766,000
016102- A04	Employees Retirement Benefits	1,166,000 1,513,000
016102- A041	Pension	1,166,000 1,513,000
016102- A05	Grants, Subsidies and Write off Loans	5,000,000 5,000,000
016102- A052	Grants Domestic	5,000,000 5,000,000
016102- A06	Transfers	2,000,000 2,000,000
016102- A062	Technical Assistance	2,000,000 2,000,000
016102- A09	Physical Assets	186,000 186,000
016102- A096	Purchase of Plant and Machinery	93,000 93,000
016102- A097	Purchase of Furniture and Fixture	93,000 93,000
016102- A13	Repairs and Maintenance	935,000 935,000
016102- A130	Transport	421,000 421,000
016102- A131	Machinery and Equipment	117,000 117,000
016102- A132	Furniture and Fixture	84,000 84,000
016102- A137	Computer Equipment	243,000 243,000
016102- A138	General	70,000 70,000
Total- N I IB0954 PAKIST	ATIONAL ACCREDITATION COUNCIL SLAMABAD NATIONAL ACCREDITATI AN SCIENTIFIC AND TECHNOLOGICAL PAKIS	52,692,000 52,692,000 TAN SCIENTIFIC INFORMATION CENTRE ISLAMABAD.
016102- A01	Employees Related Expenses	110,597,000 110,597,000
016102- A011	Pay 164	67,100,000 67,100,000
016102- A011-1	Pay of Officers (56)	(39,600,000) (39,600,000)
016102- A011-2	Pay of Other Staff (108)	(27,500,000) (27,500,000)
016102- A012	Allowances	43,497,000 43,497,000
016102- A012-1	Regular Allowances	(31,947,000) (31,947,000)
016102- A012-2	Other Allowances (Excluding TA)	(11,550,000) (11,550,000)
016102- A02	Project Pre-Investment Analysis	6,000,000 6,000,000

Page 562

NO. 140.- FC21	X07 MISCELLANEOUS EXPD. OF SCIENCE & No of Posts 2020-21	TECHNOLOGY DIVISIO 2020-2021 Budget Estimate	N DEMANDS FOR GRANTS 2020-2021 Revised Estimate
	ACCOUNTANT GENERAL	Rs PAKISTAN REVENUES	Rs
016102- A022	Research Survey & Exploratory Oper	6,000,000	6,000,000
016102- A03	Operating Expenses	31,698,000	31,698,000
016102- A032	Communications	1,215,000	1,215,000
016102- A033	Utilities	2,782,000	2,782,000
016102- A034	Occupancy Costs	23,938,000	23,938,000
016102- A038	Travel & Transportation	2,711,000	2,711,000
016102- A039	General	1,052,000	1,052,000
016102- A04	Employees Retirement Benefits	40,000,000	40,000,000
016102- A041	Pension	40,000,000	40,000,000
016102- A05	Grants, Subsidies and Write off Loans	10,000,000	10,000,000
016102- A052	Grants Domestic	10,000,000	10,000,000
016102- A06	Transfers	1,000,000	1,000,000
016102- A064	Other Transfer Payments	1,000,000	1,000,000
016102- A09	Physical Assets	1,776,000	1,776,000
016102- A095	Purchase of Transport	1,122,000	1,122,000
016102- A096	Purchase of Plant and Machinery	374,000	374,000
016102- A097	Purchase of Furniture and Fixture	280,000	280,000
016102- A13	Repairs and Maintenance	2,898,000	2,898,000
016102- A130	Transport	561,000	561,000
016102- A131	Machinery and Equipment	374,000	374,000
016102- A132	Furniture and Fixture	93,000	93,000
016102- A133	Buildings and Structure	1,870,000	1,870,000
Total-	PAKISTAN SCIENTIFIC AND	203,969,000	203,969,000
	TECHNOLOGICAL PAKISTAN
I IB0955 PAKIST	SCIENTIFIC INFORMATION CENTRE SLAMABAD. AN SCIENCE FOUNDATION PAKISTAN SCIEN	CE FOU ISLAMABAD.
016102- A01	Employees Related Expenses	134,510,000	134,510,000
016102- A011	Pay 212	81,874,000	81,874,000
016102- A011-1	Pay of Officers (76)	(49,874,000)	(49,874,000)
016102- A011-2	Pay of Other Staff (136)	(32,000,000)	(32,000,000)
016102- A012	Allowances	52,636,000	52,636,000
016102- A012-1	Regular Allowances	(40,136,000)	(40,136,000)

Page 563

NO. 140.- FC21	X07 MISCELLANEOUS EXPD. OF SCIENCE & No of Posts 2020-21	TECHNOLOGY DIVI 2020-2021 Budget	SION DEMANDS FOR GRANTS 2020-2021 Revised
		Estimate	Estimate
	ACCOUNTANT GENERAL	Rs PAKISTAN REVENU	Rs ES
016102- A012-2	Other Allowances (Excluding TA)	(12,500,000)	(12,500,000)
016102- A02	Project Pre-Investment Analysis	55,000,000	55,000,000
016102- A022	Research Survey & Exploratory Oper	55,000,000	55,000,000
016102- A03	Operating Expenses	35,375,000	35,375,000
016102- A032	Communications	2,141,000	2,141,000
016102- A033	Utilities	2,243,000	2,243,000
016102- A034	Occupancy Costs	26,273,000	26,273,000
016102- A038	Travel & Transportation	3,318,000	3,318,000
016102- A039	General	1,400,000	1,400,000
016102- A04	Employees Retirement Benefits	45,000,000	45,000,000
016102- A041	Pension	45,000,000	45,000,000
016102- A05	Grants, Subsidies and Write off Loans	10,000,000	10,000,000
016102- A052	Grants Domestic	10,000,000	10,000,000
016102- A06	Transfers	1,200,000	1,200,000
016102- A064	Other Transfer Payments	1,200,000	1,200,000
016102- A09	Physical Assets	5,048,000	5,048,000
016102- A095	Purchase of Transport	4,488,000	4,488,000
016102- A096	Purchase of Plant and Machinery	280,000	280,000
016102- A097	Purchase of Furniture and Fixture	280,000	280,000
016102- A13	Repairs and Maintenance	1,635,000	1,635,000
016102- A130	Transport	795,000	795,000
016102- A131	Machinery and Equipment	280,000	280,000
016102- A132	Furniture and Fixture	93,000	93,000
016102- A133	Buildings and Structure	467,000	467,000
Total- PAKISTAN SCIENCE FOUNDATION		287,768,000	287,768,000
PAKISTAN SCIENCE FOU ISLAMABAD. IB0956 PAKISTAN MUSEUM OF NATURAL HISTORY PAKIST		AN MUSEUM OF N (	PMNH). ISLAMABAD.
016102- A01	Employees Related Expenses	85,041,000	85,041,000
016102- A011	Pay 136	50,500,000	50,500,000
016102- A011-1	Pay of Officers (64)	(33,900,000)	(33,900,000)
016102- A011-2	Pay of Other Staff (72)	(16,600,000)	(16,600,000)
016102- A012	Allowances	34,541,000	34,541,000
016102- A012-1	Regular Allowances	(25,141,000)	(25,141,000)

Page 564

NO. 140.- FC21	X07 MISCELLANEOUS EXPD. OF SCIENCE &	TECHNOLOGY DIVISIO	N DEMANDS FOR GRANTS
	No of Posts 2020-21	2020-2021 Budget Estimate	2020-2021 Revised Estimate
	ACCOUNTANT GENERAL	Rs PAKISTAN REVENUES	Rs
016102- A012-2	Other Allowances (Excluding TA)	(9,400,000)	(9,400,000)
016102- A02	Project Pre-Investment Analysis	11,000,000	11,000,000
016102- A022	Research Survey & Exploratory Oper	11,000,000	11,000,000
016102- A03	Operating Expenses	27,585,000	27,585,000
016102- A032	Communications	1,155,000	1,155,000
016102- A033	Utilities	3,740,000	3,740,000
016102- A034	Occupancy Costs	18,747,000	18,747,000
016102- A038	Travel & Transportation	2,215,000	2,215,000
016102- A039	General	1,728,000	1,728,000
016102- A04	Employees Retirement Benefits	32,000,000	32,000,000
016102- A041	Pension	32,000,000	32,000,000
016102- A05	Grants, Subsidies and Write off Loans	10,000,000	10,000,000
016102- A052	Grants Domestic	10,000,000	10,000,000
016102- A06	Transfers	954,000	954,000
016102- A064	Other Transfer Payments	954,000	954,000
016102- A09	Physical Assets	10,939,000	10,939,000
016102- A095	Purchase of Transport	10,285,000	10,285,000
016102- A096	Purchase of Plant and Machinery	374,000	374,000
016102- A097	Purchase of Furniture and Fixture	280,000	280,000
016102- A13	Repairs and Maintenance	3,130,000	3,130,000
016102- A130	Transport	1,122,000	1,122,000
016102- A131	Machinery and Equipment	280,000	280,000
016102- A132	Furniture and Fixture	187,000	187,000
016102- A133	Buildings and Structure	1,215,000	1,215,000
016102- A137	Computer Equipment	186,000	186,000
016102- A138	General	140,000	140,000
Total- (	PAKISTAN MUSEUM OF NATURAL HISTORY PAKISTAN MUSEUM OF N PMNH). ISLAMABAD.	180,649,000	180,649,000

IB0957 PAKISTAN COUNCIL OF RENEWABLE ENERGY PAKISTAN COUNCIL OF AND TECHNOLOGIES ISLAMABAD.

016102- A01	Employees Related Expenses	69,793,000	62,991,000
016102- A011	Pay 209	39,523,000	36,623,000

Page 565

NO. 140.- FC21	X07 MISCELLANEOUS EXPD. OF SCIENCE & No of Posts 2020-21 ACCOUNTANT GENERAL	TECHNOLOGY DIVI 2020-2021 Budget Estimate Rs PAKISTAN REVENU	SION DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs ES
016102- A011-1	Pay of Officers (61)	(13,373,000)	(17,173,000)
016102- A011-2	Pay of Other Staff (148)	(26,150,000)	(19,450,000)
016102- A012	Allowances	30,270,000	26,368,000
016102- A012-1	Regular Allowances	(25,670,000)	(22,268,000)
016102- A012-2	Other Allowances (Excluding TA)	(4,600,000)	(4,100,000)
016102- A02	Project Pre-Investment Analysis	16,500,000	12,278,000
016102- A022	Research Survey & Exploratory Oper	16,500,000	12,278,000
016102- A03	Operating Expenses	28,641,000	34,228,000
016102- A031	Fees		250,000
016102- A032	Communications	744,000	794,000
016102- A033	Utilities	6,544,000	9,344,000
016102- A034	Occupancy Costs	15,708,000	14,858,000
016102- A038	Travel & Transportation	3,505,000	3,605,000
016102- A039	General	2,140,000	5,377,000
016102- A04	Employees Retirement Benefits	2,521,000	3,958,000
016102- A041	Pension	2,521,000	3,958,000
016102- A05	Grants, Subsidies and Write off Loans	10,681,000	10,681,000
016102- A052	Grants Domestic	10,681,000	10,681,000
016102- A13	Repairs and Maintenance	2,214,000	6,214,000
016102- A130	Transport	841,000	2,341,000
016102- A131	Machinery and Equipment	280,000	280,000
016102- A132	Furniture and Fixture	47,000	47,000
016102- A133	Buildings and Structure	467,000	2,967,000
016102- A137	Computer Equipment	112,000	112,000
016102- A138	General	467,000	467,000
Total- PAKISTAN COUNCIL OF RENEWABLE ENERGY PAKISTAN COUNCIL OF AND TECHNOLOGIES ISLAMABAD.		130,350,000	130,350,000

IB0958 PAKISTAN COUNCIL FOR SCIENCE AND PAKISTAN COUNCIL FOR TECHNOLOGY ISLAMABAD.
016102- A01	Employees Related Expenses		53,500,000	48,532,000
016102- A011	Pay	77	37,320,000	32,352,000
016102- A011-1	Pay of Officers	(35)	(24,500,000)	(21,032,000)
016102- A011-2	Pay of Other Staff	(42)	(12,820,000)	(11,320,000)

Page 566

NO. 140.- FC21	X07 MISCELLANEOUS EXPD. OF SCIENCE No of Posts 2020-21	& TECHNOLOGY DIV 2020-2021 Budget Estimate	ISION DEMANDS FOR GRANTS 2020-2021 Revised Estimate
	ACCOUNTANT GENERAL	Rs PAKISTAN REVEN	Rs UES
016102- A012	Allowances	16,180,000	16,180,000
016102- A012-1	Regular Allowances	(12,280,000)	(12,280,000)
016102- A012-2	Other Allowances (Excluding TA)	(3,900,000)	(3,900,000)
016102- A02	Project Pre-Investment Analysis	2,500,000	2,500,000
016102- A022	Research Survey & Exploratory Oper	2,500,000	2,500,000
016102- A03	Operating Expenses	19,399,000	19,399,000
016102- A032	Communications	1,093,000	1,093,000
016102- A033	Utilities	1,188,000	1,188,000
016102- A034	Occupancy Costs	11,220,000	11,220,000
016102- A038	Travel & Transportation	1,776,000	1,776,000
016102- A039	General	4,122,000	4,122,000
016102- A04	Employees Retirement Benefits	23,000,000	27,968,000
016102- A041	Pension	23,000,000	27,968,000
016102- A05	Grants, Subsidies and Write off Loans	10,000,000	10,000,000
016102- A052	Grants Domestic	10,000,000	10,000,000
016102- A09	Physical Assets	280,000	280,000
016102- A096	Purchase of Plant and Machinery	93,000	93,000
016102- A097	Purchase of Furniture and Fixture	187,000	187,000
016102- A13	Repairs and Maintenance	2,476,000	2,476,000
016102- A130	Transport	654,000	654,000
016102- A131	Machinery and Equipment	467,000	467,000
016102- A132	Furniture and Fixture	93,000	93,000
016102- A133	Buildings and Structure	935,000	935,000
016102- A137	Computer Equipment	140,000	140,000
016102- A138	General	187,000	187,000
Total- PAKISTAN COUNCIL FOR SCIENCE AND		111,155,000	111,155,000
PAKISTAN COUNCIL FOR TECHNOLOGY ISLAMABAD. IB0959 NATIONAL UNIVERSITY OF SCIENCE AND NATIONA		L UNIVERSITY TECHNOLOGY ISLAMABAD
016102- A01	Employees Related Expenses	2,429,211,000	2,429,211,000
016102- A011	Pay 2997	1,872,900,000	1,872,900,000
016102- A011-1	Pay of Officers (944)	(1,042,000,000)	(1,042,000,000)
016102- A011-2	Pay of Other Staff (2053)	(830,900,000)	(830,900,000)

Page 567

NO. 140.- FC21	X07 MISCELLANEOUS EXPD. OF SCIENCE & No of Posts 2020-21 ACCOUNTANT GENERAL	TECHNOLOGY DIV 2020-2021 Budget Estimate Rs PAKISTAN REVENU	ISION DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs ES
016102- A012	Allowances	556,311,000	556,311,000
016102- A012-1	Regular Allowances	(525,414,000)	(525,414,000)
016102- A012-2	Other Allowances (Excluding TA)	(30,897,000)	(30,897,000)
016102- A03	Operating Expenses	197,087,000	197,087,000
016102- A032	Communications	29,920,000	29,920,000
016102- A033	Utilities	102,850,000	102,850,000
016102- A034	Occupancy Costs	56,100,000	56,100,000
016102- A038	Travel & Transportation	5,880,000	5,880,000
016102- A039	General	2,337,000	2,337,000
016102- A04	Employees Retirement Benefits	50,000,000	50,000,000
016102- A041	Pension	50,000,000	50,000,000
Total-	NATIONAL UNIVERSITY OF SCIENCE AND NATIONAL UNIVERSITY TECHNOLOGY ISLAMABAD	2,676,298,000	2,676,298,000

IB0960 NATIONAL INSTITUTE OF ELECTRONICS. NATIONAL INSTITUTE O ISLAMABAD.
016102- A01	Employees Related Expenses	115,702,000	115,702,000
016102- A011	Pay 223	78,000,000	78,000,000
016102- A011-1	Pay of Officers (110)	(53,000,000)	(53,000,000)
016102- A011-2	Pay of Other Staff (113)	(25,000,000)	(25,000,000)
016102- A012	Allowances	37,702,000	37,702,000
016102- A012-1	Regular Allowances	(30,002,000)	(30,002,000)
016102- A012-2	Other Allowances (Excluding TA)	(7,700,000)	(7,700,000)
016102- A02	Project Pre-Investment Analysis	10,000,000	10,000,000
016102- A022	Research Survey & Exploratory Oper	10,000,000	10,000,000
016102- A03	Operating Expenses	33,750,000	33,750,000
016102- A032	Communications	673,000	673,000
016102- A033	Utilities	5,797,000	5,797,000
016102- A034	Occupancy Costs	25,058,000	25,058,000
016102- A038	Travel & Transportation	1,215,000	1,215,000
016102- A039	General	1,007,000	1,007,000
016102- A04	Employees Retirement Benefits	71,000,000	71,000,000
016102- A041	Pension	71,000,000	71,000,000
016102- A05	Grants, Subsidies and Write off Loans	10,000,000	10,000,000

Page 568

NO. 140.- FC2	1X07 MISCELLANEOUS EXPD ACCOUN	. OF SCIENCE & No of Posts 2020-21 TANT GENERAL	TECHNOLOGY DIVISION DEMANDS FOR GRANTS 2020-2021 Budget Estimate Rs 2020-2021 Revised Estimate Rs PAKISTAN REVENUES
016102- A052	Grants Domestic		10,000,000 10,000,000
016102- A09	Physical Assets		6,077,000 6,077,000
016102- A095	Purchase of Transport		6,077,000 6,077,000
016102- A13	Repairs and Maintenance		1,589,000 1,589,000
016102- A130	Transport		374,000 374,000
016102- A131	Machinery and Equipment		187,000 187,000
016102- A132	Furniture and Fixture		93,000 93,000
016102- A133	Buildings and Structure		935,000 935,000
Total-	NATIONAL INSTITUTE OF ELECTRONICS. NATIONAL I ISLAMABAD.	NSTITUTE O	248,118,000 248,118,000

IB0963 PAKISTAN HALAL AUTHORITY (PHA) PAKISTAN		HALAL AUTHO ISLAMA	BAD
016102- A01	Employees Related Expenses	22,200,000	22,200,000
016102- A011	Pay 100	13,000,000	13,000,000
016102- A011-1	Pay of Officers (32)	(8,000,000)	(8,000,000)
016102- A011-2	Pay of Other Staff (68)	(5,000,000)	(5,000,000)
016102- A012	Allowances	9,200,000	9,200,000
016102- A012-1	Regular Allowances	(7,180,000)	(7,180,000)
016102- A012-2	Other Allowances (Excluding TA)	(2,020,000)	(2,020,000)
016102- A03	Operating Expenses	9,348,000	9,348,000
016102- A032	Communications	636,000	636,000
016102- A033	Utilities	627,000	627,000
016102- A034	Occupancy Costs	3,927,000	3,927,000
016102- A038	Travel & Transportation	2,710,000	2,710,000
016102- A039	General	1,448,000	1,448,000
016102- A09	Physical Assets	6,170,000	6,170,000
016102- A095	Purchase of Transport	4,675,000	4,675,000
016102- A096	Purchase of Plant and Machinery	1,402,000	1,402,000
016102- A097	Purchase of Furniture and Fixture	93,000	93,000
016102- A13	Repairs and Maintenance	468,000	468,000
016102- A130	Transport	140,000	140,000
016102- A131	Machinery and Equipment	140,000	140,000
016102- A132	Furniture and Fixture	47,000	47,000

Page 569

NO. 140.- FC21	X07 MISCELLANEOUS EXPD. OF SCIENCE & No of Posts 2020-21	TECHNOLOGY DIV 2020-2021 Budget	ISION DEMANDS FOR GRANTS 2020-2021 Revised
		Estimate	Estimate
	ACCOUNTANT GENERAL P	Rs AKISTAN REVENU	Rs ES
016102- A137	Computer Equipment	141,000	141,000
Total-	PAKISTAN HALAL AUTHORITY (PHA)	38,186,000	38,186,000
IB0964 NAIONA	PAKISTAN HALAL AUTHO ISLAMABAD L UNIVERSITY OF TECHNOLOGY NAIONAL U	NIVERSITY O ISLAMABAD (NUTECH )
016102- A05	Grants, Subsidies and Write off Loans	1,000,000,000	1,000,000,000
016102- A052	Grants Domestic	1,000,000,000	1,000,000,000
Total-	NAIONAL UNIVERSITY OF	1,000,000,000	1,000,000,000
	TECHNOLOGY NAIONAL UNIVERSITY O ISLAMABAD (NUTECH )
IB0966 COMSATS UNIVERSITY ISLAMABAD
016102- A05	Grants, Subsidies and Write off Loans	100,000,000	100,000,000
016102- A052	Grants Domestic	100,000,000	100,000,000
Total-	COMSATS UNIVERSITY ISLAMABAD	100,000,000	100,000,000
016102	Total- Contributions to Scientific Societies	5,235,972,000	5,235,972,000
0161	Total- Basic Research	5,235,972,000	5,235,972,000
016	Total- Basic Research	5,235,972,000	5,235,972,000
017 Resear	ch and Development General Public Services:
0171 Resear 017102 Industr IB0962 PAKIST	ch & Dev. General Public Services: ial Research Design and Testing : AN COUNCIL OF SCIENTIFIC & PAKISTAN CO	UNCIL OF INDUSTRIAL RESEARCH (PCSIR).
017102- A01	Employees Related Expenses	1,443,586,000	1,443,586,000
017102- A011	Pay 2762	921,294,000	921,294,000
017102- A011-1	Pay of Officers (1113)	(555,841,000)	(555,841,000)
017102- A011-2	Pay of Other Staff (1649)	(365,453,000)	(365,453,000)
017102- A012	Allowances	522,292,000	522,292,000
017102- A012-1	Regular Allowances	(501,292,000)	(501,292,000)
017102- A012-2	Other Allowances (Excluding TA)	(21,000,000)	(21,000,000)
017102- A03	Operating Expenses	72,381,000	72,381,000
017102- A032	Communications	3,356,000	3,356,000
017102- A033	Utilities	23,749,000	23,749,000
017102- A034	Occupancy Costs	33,098,000	33,098,000
017102- A038	Travel & Transportation	10,285,000	10,285,000
017102- A039	General	1,893,000	1,893,000

Page 570

NO. 140.- FC21	X07 MISCELLANEOUS EXPD. OF SCIENCE & No of Posts 2020-21	TECHNOLOGY DIV 2020-2021 Budget	ISION DEMANDS FOR GRANTS 2020-2021 Revised
	ACCOUNTANT GENERAL	Estimate Rs PAKISTAN REVENU	Estimate Rs ES
017102- A04	Employees Retirement Benefits	1,512,000,000	1,512,000,000
017102- A041	Pension	1,512,000,000	1,512,000,000
017102- A05	Grants, Subsidies and Write off Loans	84,400,000	84,400,000
017102- A052	Grants Domestic	84,400,000	84,400,000
017102- A06	Transfers	5,000,000	5,000,000
017102- A064	Other Transfer Payments	5,000,000	5,000,000
017102- A13	Repairs and Maintenance	1,870,000	1,870,000
017102- A130	Transport	748,000	748,000
017102- A131	Machinery and Equipment	374,000	374,000
017102- A132	Furniture and Fixture	47,000	47,000
017102- A133	Buildings and Structure	467,000	467,000
017102- A137	Computer Equipment	234,000	234,000
Total- PAKISTAN COUNCIL OF SCIENTIFIC & PAKISTAN COUNCIL OF INDUSTRIAL RESEARCH (PCSIR).		3,119,237,000	3,119,237,000
IB0965 NATIONAL PHYSICAL AND STANDARDS LABORATORY
017102- A01	Employees Related Expenses	96,795,000	96,795,000
017102- A011	Pay 207	64,888,000	64,888,000
017102- A011-1	Pay of Officers (80)	(47,736,000)	(47,736,000)
017102- A011-2	Pay of Other Staff (127)	(17,152,000)	(17,152,000)
017102- A012	Allowances	31,907,000	31,907,000
017102- A012-1	Regular Allowances	(27,277,000)	(27,277,000)
017102- A012-2	Other Allowances (Excluding TA)	(4,630,000)	(4,630,000)
017102- A03	Operating Expenses	23,893,000	23,893,000
017102- A032	Communications	341,000	341,000
017102- A033	Utilities	2,308,000	2,308,000
017102- A034	Occupancy Costs	20,102,000	20,102,000
017102- A038	Travel & Transportation	841,000	841,000
017102- A039	General	301,000	301,000
017102- A04	Employees Retirement Benefits	88,500,000	88,500,000
017102- A041	Pension	88,500,000	88,500,000
017102- A05	Grants, Subsidies and Write off Loans	10,000,000	10,000,000
017102- A052	Grants Domestic	10,000,000	10,000,000

Page 571

NO. 140.- FC21	X07 MISCELLANEOUS EXPD. OF SCIENCE	& TECHNOLOGY DIV	ISION DEMANDS FOR GRANTS
	No of Posts 2020-21 ACCOUNTANT GENERAL	2020-2021 Budget Estimate Rs PAKISTAN REVENU	2020-2021 Revised Estimate Rs ES
017102- A06	Transfers	11,000,000	11,000,000
017102- A062	Technical Assistance	11,000,000	11,000,000
017102- A13	Repairs and Maintenance	421,000	421,000
017102- A130	Transport	421,000	421,000
Total-	NATIONAL PHYSICAL AND STANDARDS LABORATORY	230,609,000	230,609,000
017102	Total- Industrial Research Design and Testing	3,349,846,000	3,349,846,000
0171	Total- Research & Dev. General Public Services	3,349,846,000	3,349,846,000
017	Total- Research and Development General Public Services	3,349,846,000	3,349,846,000
01	Total- General Public Service	8,585,818,000	8,585,818,000
10 Social	Protection:
107 Admini	stration:
1071 Admini	stration:
107105 Flood Control and Drainage : IB0952 PAKISTAN COUNCIL OF RESEARCH IN WATER PAK		ISTAN COUNCIL OF	RESOURCES ISLAMABAD.
107105- A01	Employees Related Expenses	236,396,000	236,396,000
107105- A011	Pay 502	149,220,000	149,220,000
107105- A011-1	Pay of Officers (149)	(68,700,000)	(68,700,000)
107105- A011-2	Pay of Other Staff (353)	(80,520,000)	(80,520,000)
107105- A012	Allowances	87,176,000	87,176,000
107105- A012-1	Regular Allowances	(84,566,000)	(84,566,000)
107105- A012-2	Other Allowances (Excluding TA)	(2,610,000)	(2,610,000)
107105- A03	Operating Expenses	39,709,000	39,709,000
107105- A032	Communications	1,211,000	1,211,000
107105- A033	Utilities	3,039,000	3,039,000
107105- A034	Occupancy Costs	30,855,000	30,855,000
107105- A038	Travel & Transportation	2,393,000	2,393,000
107105- A039	General	2,211,000	2,211,000
107105- A04	Employees Retirement Benefits	170,000,000	170,000,000
107105- A041	Pension	170,000,000	170,000,000
107105- A05	Grants, Subsidies and Write off Loans	10,000,000	10,000,000

Page 572

NO. 140.- FC2	1X07 MISCELLANEOUS EXPD. OF SCIENCE & No of Posts 2020-21 ACCOUNTANT GENERAL	TECHNOLOGY DIVI 2020-2021 Budget Estimate Rs PAKISTAN REVENU	SION DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs ES
107105- A052	Grants Domestic	10,000,000	10,000,000
107105- A06	Transfers	1,734,000	1,734,000
107105- A064	Other Transfer Payments	1,734,000	1,734,000
107105- A13	Repairs and Maintenance	1,122,000	1,122,000
107105- A130	Transport	1,122,000	1,122,000
Total-	PAKISTAN COUNCIL OF RESEARCH IN WATER PAKISTAN COUNCIL OF RESOURCES ISLAMABAD.	458,961,000	458,961,000
107105	Total- Flood Control and Drainage	458,961,000	458,961,000
1071	Total- Administration	458,961,000	458,961,000
107	Total- Administration	458,961,000	458,961,000
10	Total- Social Protection	458,961,000	458,961,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	9,044,779,000	9,044,779,000

Page 573

NO. 140.- FC21X07 MISCELLANEOUS EXPD. OF SCIENCE & TECHNOLOGY DIVIS		ION DEMANDS FOR GRANTS
No of Posts	2020-2021	2020-2021
2020-21	Budget	Revised
	Estimate	Estimate
	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI 01 General Public Service: 016 Basic Research: 0161 Basic Research: 016102 Contributions to Scientific Societies : KA7009 NATIONAL INSTITUTE OF OCEANOGRAPHY NATIONAL INSTITUTE O KARACHI.

016102- A01	Employees Related Expenses	80,140,000	80,140,000
016102- A011	Pay 141	48,315,000	48,315,000
016102- A011-1	Pay of Officers (60)	(30,625,000)	(30,625,000)
016102- A011-2	Pay of Other Staff (81)	(17,690,000)	(17,690,000)
016102- A012	Allowances	31,825,000	31,825,000
016102- A012-1	Regular Allowances	(28,425,000)	(28,425,000)
016102- A012-2	Other Allowances (Excluding TA)	(3,400,000)	(3,400,000)
016102- A02	Project Pre-Investment Analysis	20,000,000	20,000,000
016102- A022	Research Survey & Exploratory Oper	20,000,000	20,000,000
016102- A03	Operating Expenses	25,764,000	25,764,000
016102- A031	Fees	9,000	9,000
016102- A032	Communications	579,000	579,000
016102- A033	Utilities	3,763,000	3,763,000
016102- A034	Occupancy Costs	13,137,000	13,137,000
016102- A038	Travel & Transportation	3,178,000	3,178,000
016102- A039	General	5,098,000	5,098,000
016102- A04	Employees Retirement Benefits	51,500,000	51,500,000
016102- A041	Pension	51,500,000	51,500,000
016102- A05	Grants, Subsidies and Write off Loans	10,000,000	10,000,000
016102- A052	Grants Domestic	10,000,000	10,000,000
016102- A09	Physical Assets	9,910,000	9,910,000
016102- A095	Purchase of Transport	9,350,000	9,350,000
016102- A096	Purchase of Plant and Machinery	467,000	467,000
016102- A097	Purchase of Furniture and Fixture	93,000	93,000
016102- A13	Repairs and Maintenance	1,588,000	1,588,000
016102- A130	Transport	561,000	561,000
016102- A131	Machinery and Equipment	654,000	654,000

Page 574

NO. 140.- FC21	X07 MISCELLANEOUS EXPD. OF SCIENCE & No of Posts 2020-21	TECHNOLOGY DIVI 2020-2021 Budget	SION DEMANDS FOR GRANTS 2020-2021 Revised
		Estimate	Estimate
	ACCOUNTANT GENERAL PAKISTAN R	Rs EVENUES SUB-OF	Rs FICE, KARACHI
016102- A132	Furniture and Fixture	93,000	93,000
016102- A137	Computer Equipment	280,000	280,000
Total- I	NATIONAL INSTITUTE OF OCEANOGRAPHY NATIONAL NSTITUTE O KARACHI.	198,902,000	198,902,000
016102	Total- Contributions to Scientific Societies	198,902,000	198,902,000
0161	Total- Basic Research	198,902,000	198,902,000
016	Total- Basic Research	198,902,000	198,902,000
01	Total- General Public Service	198,902,000	198,902,000
04 Econo	mic Affairs:
044 Mining	and Manufacturing:
0441 Manufa 044120 Others KA7008 COUN	cturing: : CIL FOR WORKS AND COUNCIL FOR WORKS	AN HOUSING RESEARCH KARACHI.
044120- A01	Employees Related Expenses	55,214,000	55,214,000
044120- A011	Pay 144	36,000,000	36,000,000
044120- A011-1	Pay of Officers (45)	(20,050,000)	(20,050,000)
044120- A011-2	Pay of Other Staff (99)	(15,950,000)	(15,950,000)
044120- A012	Allowances	19,214,000	19,214,000
044120- A012-1	Regular Allowances	(16,814,000)	(16,814,000)
044120- A012-2	Other Allowances (Excluding TA)	(2,400,000)	(2,400,000)
044120- A02	Project Pre-Investment Analysis	500,000	500,000
044120- A022	Research Survey & Exploratory Oper	500,000	500,000
044120- A03	Operating Expenses	14,331,000	14,331,000
044120- A032	Communications	187,000	187,000
044120- A033	Utilities	1,214,000	1,214,000
044120- A034	Occupancy Costs	11,220,000	11,220,000
044120- A038	Travel & Transportation	1,458,000	1,458,000
044120- A039	General	252,000	252,000
044120- A04	Employees Retirement Benefits	46,100,000	46,100,000
044120- A041	Pension	46,100,000	46,100,000
044120- A05	Grants, Subsidies and Write off Loans	10,000,000	10,000,000
044120- A052	Grants Domestic	10,000,000	10,000,000

Page 575

NO. 140.- FC2	1X07 M	ISCELLANEOUS EXPD. OF SCIENCE No of Posts 2020-21	& TECHNOLOGY DIV 2020-2021 Budget Estimate	ISION DEMANDS FOR GRANTS 2020-2021 Revised Estimate
		ACCOUNTANT GENERAL PAKISTAN	Rs REVENUES SUB-OF	Rs FICE, KARACHI
044120- A13	Repairs and Maintenance		1,268,000	1,268,000
044120- A130	Transport		561,000	561,000
044120- A131	Machinery and Equipment		140,000	140,000
044120- A132	Furniture and Fixture		75,000	75,000
044120- A133	Buildings and Structure		421,000	421,000
044120- A137	Computer Equipment		47,000	47,000
044120- A138	General		24,000	24,000
Total-	COUNCIL FOR WORKS AND COUNCIL FOR WORKS AN HOUSING RESEARCH KARACHI.		127,413,000	127,413,000
044120	Total-	Others	127,413,000	127,413,000
0441	Total-	Manufacturing	127,413,000	127,413,000
044	Total-	Mining and Manufacturing	127,413,000	127,413,000
04	Total-	Economic Affairs	127,413,000	127,413,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	326,315,000	326,315,000
	TOTAL	- DEMAND	9,371,094,000	9,371,094,000

Page 577

SECTION XXXIII

MINISTRY OF STATES AND FRONTIER REGIONS

Demands presented on behalf of the Ministry of States and Frontier Regions.

Current Expenditure on Revenue Account

141 States and Frontier Regions Division
142 Other Expenditure of States and Frontier Regions Division

Page 579

DEMANDS FOR GRANTS

NO. 141.- STATES AND FRONTIER REGIONS DIVISION

DEMAND NO. 141 ( FC21S21 )

STATES AND FRONTIER REGIONS DIVISION

	FUNCTIONAL CLASSIFICATION	2020-2021 Budget Estimate Rs	2020-2021 Revised Estimate Rs
019	General Public Service Not Elsewhere Defined	138,318,000	138,318,000
	Total	138,318,000	138,318,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	107,733,000	107,733,000
A011	Pay	56,943,000	56,943,000
A011-1	Pay of Officers	(29,499,000)	(29,499,000)
A011-2	Pay of Other Staff	(27,444,000)	(27,444,000)
A012	Allowances	50,790,000	50,790,000
A012-1	Regular Allowances	(42,017,000)	(42,017,000)
A012-2	Other Allowances (Excluding TA)	(8,773,000)	(8,773,000)
A03	Operating Expenses	21,306,000	21,306,000
A04	Employees Retirement Benefits	7,885,000	7,885,000
A05	Grants, Subsidies and Write off Loans
A06	Transfers
A09	Physical Assets	488,000	488,000
A13	Repairs and Maintenance	906,000	906,000
	Total	138,318,000	138,318,000

Page 580

NO. 141.- FC21S21 STATES AND FRONTIER REGIONS DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No	of Posts	2020-2021	2020-2021
		ACCOUNTANT	2020-21 GENERAL P	Budget Estimate Rs AKISTAN REVENUES	Revised Estimate Rs
01	General	Public Service:
019	General	Public Service Not Elsewhere Defined:
0191 019120	Gen Pub OTHERS	lic Service Not Elsewhere Define :	d:
ID2137	STATES	& F.R. DIVISION (MAIN SECRETARIAT )
019120-	A01	Employees Related Expenses		107,733,000	107,733,000
019120-	A011	Pay 151	151	56,943,000	56,943,000
019120-	A011-1	Pay of Officers (44)	(48)	(29,499,000)	(29,499,000)
019120-	A011-2	Pay of Other Staff (107)	(103)	(27,444,000)	(27,444,000)
019120-	A012	Allowances		50,790,000	50,790,000
019120-	A012-1	Regular Allowances		(42,017,000)	(42,017,000)
019120-	A012-2	Other Allowances (Excluding TA)		(8,773,000)	(8,773,000)
019120-	A03	Operating Expenses		21,306,000	21,306,000
019120-	A032	Communications		3,366,000	3,366,000
019120-	A034	Occupancy Costs		8,438,000	8,438,000
019120-	A038	Travel & Transportation		6,778,000	6,778,000
019120-	A039	General		2,724,000	2,724,000
019120-	A04	Employees Retirement Benefits		7,885,000	7,885,000
019120-	A041	Pension		7,885,000	7,885,000
019120-	A05	Grants, Subsidies and Write off Loans
019120-	A052	Grants Domestic
019120-	A06	Transfers
019120-	A063	Entertainment & Gifts
019120-	A09	Physical Assets		488,000	488,000
019120-	A092	Computer Equipment
019120-	A096	Purchase of Plant and Machinery		234,000	234,000
019120-	A097	Purchase of Furniture and Fixture		254,000	254,000
019120-	A13	Repairs and Maintenance		906,000	906,000
019120-	A130	Transport		467,000	467,000
019120-	A131	Machinery and Equipment		187,000	187,000
019120-	A132	Furniture and Fixture		93,000	93,000
019120-	A137	Computer Equipment		159,000	159,000

Page 581

NO. 141.- FC21S21 STATES AND FRONTIER REGIONS DIVISION		DEMANDS FOR GRANTS
No of Posts	2020-2021	2020-2021
2020-21	Budget	Revised
	Estimate	Estimate
	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES

Total-	STATES & F.R. DIVISION (MAIN SECRETARIAT )	138,318,000	138,318,000
019120	Total- OTHERS	138,318,000	138,318,000
0191	Total- Gen Public Service Not Elsewhere Defined	138,318,000	138,318,000
019	Total- General Public Service Not Elsewhere Defined	138,318,000	138,318,000
01	Total- General Public Service	138,318,000	138,318,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	138,318,000	138,318,000
	TOTAL - DEMAND	138,318,000	138,318,000

Page 582

DEMANDS FOR GRANTS

NO. 142.- OTHER EXPD. OF STATES AND FRONTIER REGIONS DIVISION

DEMAND NO. 142 ( FC21Y41 )

OTHER EXPD. OF STATES AND FRONTIER REGIONS DIVISION

	FUNCTIONAL CLASSIFICATION	2020-2021 Budget Estimate Rs	2020-2021 Revised Estimate Rs
019	General Public Service Not Elsewhere Defined	20,469,000	20,469,000
032	Police	1,861,422,000	1,861,422,000
107	Administration	572,087,000	572,087,000
	Total	2,453,978,000	2,453,978,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	2,166,173,000	2,166,173,000
A011	Pay	981,106,000	980,553,652
A011-1	Pay of Officers	(63,697,000)	(63,144,652)
A011-2	Pay of Other Staff	(917,409,000)	(917,409,000)
A012	Allowances	1,185,067,000	1,185,619,348
A012-1	Regular Allowances	(1,137,043,000)	(1,135,937,458)
A012-2	Other Allowances (Excluding TA)	(48,024,000)	(49,681,890)
A03	Operating Expenses	105,845,000	105,845,000
A04	Employees Retirement Benefits	25,703,000	25,703,000
A05	Grants, Subsidies and Write off Loans	37,897,000	37,897,000
A06	Transfers	95,000,000	95,000,000
A09	Physical Assets	3,350,000	3,350,000
A13	Repairs and Maintenance	20,010,000	20,010,000
_____	Total ____________________________________________	2,453,978,000 ___________________	2,453,978,000 ________________________________

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

019 General Public Service Not Els

General Public Service Not Els -20,469,000 __________________________________________________ Total - Recoveries -20,469,000 __________________________________________________

Page 583

NO. 142.- FC21Y41 OTHER EXPD. OF STATES AND FRONTIER REGIONS DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No of Posts 2020-2021	2020-2021
		2020-21 Budget Estimate Rs ACCOUNTANT GENERAL PAKISTAN REVENUES	Revised Estimate Rs
10	Social	Protection:
107	Administration:
1071	Administration:
107103 IB1033	Refuge CHIEF	es relief : COMMISSIONER AFGHAN REFUGEES ISB CHIEF COMMISSIONER A
107103	- A01	Employees Related Expenses 40,511,000	40,511,000
107103	- A011	Pay 58 21,945,000	21,945,542
107103	- A011-1	Pay of Officers (16) (12,600,000)	(12,600,542)
107103	- A011-2	Pay of Other Staff (42) (9,345,000)	(9,345,000)
107103	- A012	Allowances 18,566,000	18,565,458
107103	- A012-1	Regular Allowances (14,941,000)	(13,835,458)
107103	- A012-2	Other Allowances (Excluding TA) (3,625,000)	(4,730,000)
107103	- A03	Operating Expenses 6,588,000	6,588,000
107103	- A032	Communications 43,000	43,000
107103	- A033	Utilities 26,000	26,000
107103	- A034	Occupancy Costs 3,733,000	3,733,000
107103	- A038	Travel & Transportation 2,055,000	2,055,000
107103	- A039	General 731,000	731,000
107103	- A04	Employees Retirement Benefits 800,000	800,000
107103	- A041	Pension 800,000	800,000
107103	- A05	Grants, Subsidies and Write off Loans 1,510,000	1,510,000
107103	- A052	Grants Domestic 1,510,000	1,510,000
107103	- A13	Repairs and Maintenance 122,000	122,000
107103	- A130	Transport 122,000	122,000
	Total-	CHIEF COMMISSIONER AFGHAN REFUGEES ISB CHIEF COMMISSIONER A 49,531,000	49,531,000
1	07103	Total- Refugees relief 49,531,000	49,531,000
1	071	Total- Administration 49,531,000	49,531,000
1	07	Total- Administration 49,531,000	49,531,000
1	0	Total- Social Protection 49,531,000	49,531,000
		Total- ACCOUNTANT GENERAL 49,531,000	49,531,000
		PAKISTAN REVENUES

Page 584

NO. 142.- FC21Y41 OTHER EXPD. OF STATES AND FRONTIER REGIONS 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

01	General Public Service:
019	General Public Service Not Elsewhere Defined:
0191 019120 BR017	Gen Public S OTHERS : 2 AMEER OF B		ervice Not Elsewhere Defined: AHAWLAPUR
019120	- A01	Employees Related Expenses		12,000,000	12,000,000
019120	- A012	Allowances		12,000,000	12,000,000
019120	- A012-	2 Othe	r Allowances (Excluding TA)	(12,000,000)	(12,000,000)
	Total-	AMEER OF BAHAWLAPUR		12,000,000	12,000,000
0	19120	Total-	OTHERS	12,000,000	12,000,000
0	191	Total-	Gen Public Service Not Elsewhere Defined	12,000,000	12,000,000
0	19	Total-	General Public Service Not	12,000,000	12,000,000
			Elsewhere Defined
0	1	Total-	General Public Service	12,000,000	12,000,000
10	Social Protection:
107	Admi	nistratio	n:
1071	Admi	nistratio	n:
107103	Refugees relief :

LO1376 AFGHAN REFUGEES ORGANIZATION IN PUNJAB AFGHAN REFUGEES ORGA

107103- A01	Employees Related Expenses	7,911,000	7,870,580
107103- A011	Pay 12	4,567,000	4,567,000
107103- A011-1	Pay of Officers (2)	(1,967,000)	(1,967,000)
107103- A011-2	Pay of Other Staff (10)	(2,600,000)	(2,600,000)
107103- A012	Allowances	3,344,000	3,303,580
107103- A012-1	Regular Allowances	(2,844,000)	(2,844,000)
107103- A012-2	Other Allowances (Excluding TA)	(500,000)	(459,580)
107103- A03	Operating Expenses	1,825,000	1,825,000
107103- A032	Communications	56,000	56,000
107103- A033	Utilities	226,000	226,000
107103- A034	Occupancy Costs	748,000	748,000
107103- A038	Travel & Transportation	561,000	561,000
107103- A039	General	234,000	234,000

Page 585

NO. 142.- FC21	Y41 OTHER EXPD. OF STATES AND FRONTIE No of Posts 2020-21	R REGIONS DIVISI 2020-2021 Budget Estimate	ON DEMANDS FOR GRANTS 2020-2021 Revised Estimate
	ACCOUNTANT GENERAL PAKISTAN R	Rs EVENUES SUB-OF	Rs FICE, LAHORE
107103- A04	Employees Retirement Benefits	500,000	500,000
107103- A041	Pension	500,000	500,000
107103- A05	Grants, Subsidies and Write off Loans	1,101,000	1,101,000
107103- A052	Grants Domestic	1,101,000	1,101,000
107103- A13	Repairs and Maintenance	373,000	373,000
107103- A130	Transport	280,000	280,000
107103- A132	Furniture and Fixture	93,000	93,000
Total-	AFGHAN REFUGEES ORGANIZATION IN PUNJAB AFGHAN REFUGEES ORGA	11,710,000	11,669,580
MI0201 AFGHAN REFUGEES AFGHAN REFUGEES
107103- A01	Employees Related Expenses	24,960,000	25,000,420
107103- A011	Pay 55	14,243,000	13,690,110
107103- A011-1	Pay of Officers (2)	(2,000,000)	(1,447,110)
107103- A011-2	Pay of Other Staff (53)	(12,243,000)	(12,243,000)
107103- A012	Allowances	10,717,000	11,310,310
107103- A012-1	Regular Allowances	(10,017,000)	(10,017,000)
107103- A012-2	Other Allowances (Excluding TA)	(700,000)	(1,293,310)
107103- A03	Operating Expenses	3,641,000	3,641,000
107103- A032	Communications	42,000	42,000
107103- A033	Utilities	112,000	112,000
107103- A034	Occupancy Costs	2,291,000	2,291,000
107103- A038	Travel & Transportation	654,000	654,000
107103- A039	General	542,000	542,000
107103- A04	Employees Retirement Benefits	1,500,000	1,500,000
107103- A041	Pension	1,500,000	1,500,000
107103- A05	Grants, Subsidies and Write off Loans	1,301,000	1,301,000
107103- A052	Grants Domestic	1,301,000	1,301,000
107103- A13	Repairs and Maintenance	654,000	654,000
107103- A130	Transport	467,000	467,000
107103- A132	Furniture and Fixture	187,000	187,000
Total-	AFGHAN REFUGEES AFGHAN REFUGEES	32,056,000	32,096,420
107103	Total- Refugees relief	43,766,000	43,766,000
1071	Total- Administration	43,766,000	43,766,000
107	Total- Administration	43,766,000	43,766,000
10	Total- Social Protection	43,766,000	43,766,000
	Total- ACCOUNTANT GENERAL	55,766,000	55,766,000
	PAKISTAN REVENUES SUB-OFFICE, LAHORE

Page 586

NO. 14	2.- FC21	Y41 OTHER EXPD. OF STATES AND FRONTIE No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN RE	R REGIONS DIVISIO 2020-2021 Budget Estimate Rs VENUES SUB-OFFI	N DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs CE, PESHAWAR
01	General Public Service:
019	General Public Service Not Elsewhere Defined:
0191	Gen Public Service Not Elsewhere Defined:
019120	OTHER	S :
CL0037	NOTAB	LES OF CHITRAL
019120	- A01	Employees Related Expenses	18,000	18,000
019120	- A012	Allowances	18,000	18,000
019120	- A012-2	Other Allowances (Excluding TA)	(18,000)	(18,000)
	Total-	NOTABLES OF CHITRAL	18,000	18,000
DP002	5 DEPEN	DENTS OF EX-NAWAB OF DIR
019120	- A01	Employees Related Expenses	20,000	20,000
019120	- A012	Allowances	20,000	20,000
019120	- A012-2	Other Allowances (Excluding TA)	(20,000)	(20,000)
	Total-	DEPENDENTS OF EX-NAWAB OF DIR	20,000	20,000
0	19120	Total- OTHERS	38,000	38,000
0	191	Total- Gen Public Service Not Elsewhere Defined	38,000	38,000
0	19	Total- General Public Service Not Elsewhere Defined	38,000	38,000
0	1	Total- General Public Service	38,000	38,000
10	Social	Protection:
107	Administration:
1071	Administration:
107103 BU022	Refuge 4 DISTT	es relief : ADMN AFGHAN REFUGEE DISTT ADMN AFG	HAN RE
107103	- A01	Employees Related Expenses	29,203,000	29,203,000
107103	- A011	Pay 58	15,720,000	15,720,000
107103	- A011-1	Pay of Officers (8)	(2,916,000)	(2,916,000)
107103	- A011-2	Pay of Other Staff (50)	(12,804,000)	(12,804,000)
107103	- A012	Allowances	13,483,000	13,483,000
107103	- A012-1	Regular Allowances	(13,343,000)	(13,343,000)
107103	- A012-2	Other Allowances (Excluding TA)	(140,000)	(140,000)
107103	- A03	Operating Expenses	1,230,000	1,575,000

Page 587

NO. 142.- FC2	1Y41 OTHER EXPD. OF STATES AND FRONTIE No of Posts 2020-21	R REGIONS DIVISIO 2020-2021 Budget Estimate	N DEMANDS FOR GRANTS 2020-2021 Revised Estimate
	ACCOUNTANT GENERAL PAKISTAN RE	Rs VENUES SUB-OFFI	Rs CE, PESHAWAR
107103- A032	Communications	35,000	35,000
107103- A033	Utilities	93,000	93,000
107103- A034	Occupancy Costs	224,000	224,000
107103- A038	Travel & Transportation	732,000	982,000
107103- A039	General	146,000	241,000
107103- A04	Employees Retirement Benefits	1,700,000	1,763,000
107103- A041	Pension	1,700,000	1,763,000
107103- A05	Grants, Subsidies and Write off Loans	900,000	900,000
107103- A052	Grants Domestic	900,000	900,000
107103- A09	Physical Assets	28,000	28,000
107103- A096	Purchase of Plant and Machinery	19,000	19,000
107103- A097	Purchase of Furniture and Fixture	9,000	9,000
107103- A13	Repairs and Maintenance	111,000	461,000
107103- A130	Transport	93,000	443,000
107103- A131	Machinery and Equipment	9,000	9,000
107103- A132	Furniture and Fixture	9,000	9,000
Total-	DISTT ADMN AFGHAN REFUGEE DISTT ADMN AFGHAN RE	33,172,000	33,930,000

CL0038 DISTRICT ADMINISTRATOR AFGHAN REFUGEES		C DISTRICT ADMINIST	RAT
107103- A01	Employees Related Expenses	5,964,000	6,004,000
107103- A011	Pay 15	2,982,000	2,982,000
107103- A011-2	Pay of Other Staff (15)	(2,982,000)	(2,982,000)
107103- A012	Allowances	2,982,000	3,022,000
107103- A012-1	Regular Allowances	(2,872,000)	(2,872,000)
107103- A012-2	Other Allowances (Excluding TA)	(110,000)	(150,000)
107103- A03	Operating Expenses	1,237,000	1,334,000
107103- A032	Communications	40,000	40,000
107103- A033	Utilities	991,000	1,088,000
107103- A038	Travel & Transportation	93,000	93,000
107103- A039	General	113,000	113,000
107103- A04	Employees Retirement Benefits	750,000	750,000
107103- A041	Pension	750,000	750,000
107103- A09	Physical Assets	75,000	75,000

Page 588

NO. 142.- FC21	Y41 OTHER EXPD. OF STATES AND FRONTIE No of Posts 2020-21	R REGIONS DIVISION 2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
		Estimate	Estimate
	ACCOUNTANT GENERAL PAKISTAN RE	Rs VENUES SUB-OFFICE	Rs , PESHAWAR
107103- A096	Purchase of Plant and Machinery	56,000	56,000
107103- A097	Purchase of Furniture and Fixture	19,000	19,000
107103- A13	Repairs and Maintenance	42,000	42,000
107103- A131	Machinery and Equipment	28,000	28,000
107103- A132	Furniture and Fixture	14,000	14,000
Total-	DISTRICT ADMINISTRATOR AFGHAN REFUGEES C DISTRICT ADMINISTRAT	8,068,000	8,205,000
DA0100 DIST: OFFICER AFGHAN REFUGEES LOWR DIR DIS		T: OFFICER AFGHAN
107103- A01	Employees Related Expenses	29,642,000	30,055,000
107103- A011	Pay 46	11,100,000	11,100,000
107103- A011-1	Pay of Officers (10)	(1,920,000)	(1,920,000)
107103- A011-2	Pay of Other Staff (36)	(9,180,000)	(9,180,000)
107103- A012	Allowances	18,542,000	18,955,000
107103- A012-1	Regular Allowances	(18,342,000)	(18,342,000)
107103- A012-2	Other Allowances (Excluding TA)	(200,000)	(613,000)
107103- A03	Operating Expenses	3,371,000	3,371,000
107103- A032	Communications	50,000	50,000
107103- A033	Utilities	1,744,000	1,744,000
107103- A038	Travel & Transportation	920,000	920,000
107103- A039	General	657,000	657,000
107103- A04	Employees Retirement Benefits	2,078,000	2,078,000
107103- A041	Pension	2,078,000	2,078,000
107103- A09	Physical Assets	248,000	248,000
107103- A096	Purchase of Plant and Machinery	126,000	126,000
107103- A097	Purchase of Furniture and Fixture	122,000	122,000
107103- A13	Repairs and Maintenance	271,000	271,000
107103- A130	Transport	234,000	234,000
107103- A131	Machinery and Equipment	28,000	28,000
107103- A132	Furniture and Fixture	9,000	9,000
Total-	DIST: OFFICER AFGHAN REFUGEES LOWR DIR DIST: OFFICER AFGHAN	35,610,000	36,023,000
DI0202 DISTT A	DMNSTR AFGHAN REFUGEES DISTT ADMNSTR AFGHAN
107103- A01	Employees Related Expenses	26,287,000	26,287,000

Page 589

NO. 142.- FC21	Y41 OTHER EXPD. OF STATES AND FRONTIE No of Posts 2020-21	R REGIONS DIVISIO 2020-2021 Budget	N DEMANDS FOR GRANTS 2020-2021 Revised
		Estimate	Estimate
	ACCOUNTANT GENERAL PAKISTAN RE	Rs VENUES SUB-OFFI	Rs CE, PESHAWAR
107103- A011	Pay 51	14,460,000	14,460,000
107103- A011-1	Pay of Officers (8)	(3,024,000)	(3,024,000)
107103- A011-2	Pay of Other Staff (43)	(11,436,000)	(11,436,000)
107103- A012	Allowances	11,827,000	11,827,000
107103- A012-1	Regular Allowances	(11,577,000)	(11,577,000)
107103- A012-2	Other Allowances (Excluding TA)	(250,000)	(250,000)
107103- A03	Operating Expenses	3,065,000	3,185,000
107103- A032	Communications	52,000	52,000
107103- A033	Utilities	262,000	262,000
107103- A034	Occupancy Costs	421,000	421,000
107103- A038	Travel & Transportation	1,169,000	1,289,000
107103- A039	General	1,161,000	1,161,000
107103- A04	Employees Retirement Benefits	2,000,000	2,000,000
107103- A041	Pension	2,000,000	2,000,000
107103- A05	Grants, Subsidies and Write off Loans	5,800,000	5,800,000
107103- A052	Grants Domestic	5,800,000	5,800,000
107103- A09	Physical Assets	186,000	186,000
107103- A096	Purchase of Plant and Machinery	93,000	93,000
107103- A097	Purchase of Furniture and Fixture	93,000	93,000
107103- A13	Repairs and Maintenance	154,000	415,500
107103- A130	Transport	112,000	352,000
107103- A131	Machinery and Equipment	28,000	33,000
107103- A132	Furniture and Fixture	14,000	30,500
Total- DISTT ADMNSTR AFGHAN REFUGEES		37,492,000	37,873,500
DISTT ADMNSTR AFGHAN HR0100 DISTRICT ADMINISTRATOR AFGHAN REFUGE HAR		DISTRICT ADMINISTRAT
107103- A01	Employees Related Expenses	22,356,000	22,416,000
107103- A011	Pay 59	12,144,000	12,144,000
107103- A011-1	Pay of Officers (10)	(2,880,000)	(2,880,000)
107103- A011-2	Pay of Other Staff (49)	(9,264,000)	(9,264,000)
107103- A012	Allowances	10,212,000	10,272,000
107103- A012-1	Regular Allowances	(10,062,000)	(10,062,000)
107103- A012-2	Other Allowances (Excluding TA)	(150,000)	(210,000)

Page 590

NO. 142.- FC21	Y41 OTHER EXPD. OF STATES AND FRONTIE No of Posts 2020-21	R REGIONS DIVISIO 2020-2021 Budget	N DEMANDS FOR GRANTS 2020-2021 Revised
		Estimate	Estimate
	ACCOUNTANT GENERAL PAKISTAN RE	Rs VENUES SUB-OFFI	Rs CE, PESHAWAR
107103- A03	Operating Expenses	1,398,000	1,520,730
107103- A032	Communications	51,000	51,000
107103- A033	Utilities	130,000	170,000
107103- A034	Occupancy Costs	280,000	270,000
107103- A038	Travel & Transportation	766,000	858,730
107103- A039	General	171,000	171,000
107103- A04	Employees Retirement Benefits	1,800,000	1,800,000
107103- A041	Pension	1,800,000	1,800,000
107103- A05	Grants, Subsidies and Write off Loans	1,200,000	1,200,000
107103- A052	Grants Domestic	1,200,000	1,200,000
107103- A09	Physical Assets	51,000	51,000
107103- A096	Purchase of Plant and Machinery	28,000	28,000
107103- A097	Purchase of Furniture and Fixture	23,000	23,000
107103- A13	Repairs and Maintenance	126,000	176,000
107103- A130	Transport	93,000	143,000
107103- A131	Machinery and Equipment	19,000	19,000
107103- A132	Furniture and Fixture	14,000	14,000
Total- DISTRICT ADMINISTRATOR AFGHAN REFUGE HAR DISTRICT ADMINISTRAT		26,931,000	27,163,730
KT0200 DISTT ADMN AFG REFUG KOHAT DISTT ADMN AFG		REFUG
107103- A01	Employees Related Expenses	15,043,000	15,043,000
107103- A011	Pay 34	8,240,000	8,240,000
107103- A011-1	Pay of Officers (8)	(2,220,000)	(2,220,000)
107103- A011-2	Pay of Other Staff (26)	(6,020,000)	(6,020,000)
107103- A012	Allowances	6,803,000	6,803,000
107103- A012-1	Regular Allowances	(6,693,000)	(6,693,000)
107103- A012-2	Other Allowances (Excluding TA)	(110,000)	(110,000)
107103- A03	Operating Expenses	1,251,000	1,251,000
107103- A032	Communications	40,000	40,000
107103- A033	Utilities	121,000	121,000
107103- A034	Occupancy Costs	561,000	561,000
107103- A038	Travel & Transportation	411,000	411,000
107103- A039	General	118,000	118,000

Page 591

NO. 142.- FC21	Y41 OTHER EXPD. OF STATES AND FRONTIE No of Posts 2020-21	R REGIONS DIVISIO 2020-2021 Budget	N DEMANDS FOR GRANTS 2020-2021 Revised
		Estimate	Estimate
	ACCOUNTANT GENERAL PAKISTAN RE	Rs VENUES SUB-OFFIC	Rs E, PESHAWAR
107103- A04	Employees Retirement Benefits	1,800,000	1,800,000
107103- A041	Pension	1,800,000	1,800,000
107103- A05	Grants, Subsidies and Write off Loans	900,000	900,000
107103- A052	Grants Domestic	900,000	900,000
107103- A09	Physical Assets	23,000	23,000
107103- A096	Purchase of Plant and Machinery	14,000	14,000
107103- A097	Purchase of Furniture and Fixture	9,000	9,000
107103- A13	Repairs and Maintenance	138,000	188,000
107103- A130	Transport	112,000	162,000
107103- A131	Machinery and Equipment	17,000	17,000
107103- A132	Furniture and Fixture	9,000	9,000
Total- DISTT ADMN AFG REFUG KOHAT DISTT		19,155,000	19,205,000
	DMN AFG REFUG
MR0100 DISTT	ADMINISTRATER AFGHAN REFUGEES DISTT	ADMINISTRATER
107103- A01	Employees Related Expenses	29,056,000	29,056,000
107103- A011	Pay 56	15,492,000	15,492,000
107103- A011-1	Pay of Officers (6)	(4,020,000)	(4,020,000)
107103- A011-2	Pay of Other Staff (50)	(11,472,000)	(11,472,000)
107103- A012	Allowances	13,564,000	13,564,000
107103- A012-1	Regular Allowances	(13,164,000)	(13,164,000)
107103- A012-2	Other Allowances (Excluding TA)	(400,000)	(400,000)
107103- A03	Operating Expenses	975,000	1,245,000
107103- A032	Communications	52,000	122,000
107103- A033	Utilities	145,000	145,000
107103- A038	Travel & Transportation	603,000	753,000
107103- A039	General	175,000	225,000
107103- A04	Employees Retirement Benefits	2,000,000	2,450,000
107103- A041	Pension	2,000,000	2,450,000
107103- A05	Grants, Subsidies and Write off Loans	6,500,000	6,500,000
107103- A052	Grants Domestic	6,500,000	6,500,000
107103- A09	Physical Assets	70,000	110,000
107103- A096	Purchase of Plant and Machinery	37,000	57,000
107103- A097	Purchase of Furniture and Fixture	33,000	53,000

Page 592

NO. 142.- FC21	Y41 OTHER EXPD. OF STATES AND FRONTIE No of Posts 2020-21	R REGIONS DIVISION 2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
		Estimate	Estimate
	ACCOUNTANT GENERAL PAKISTAN RE	Rs VENUES SUB-OFFICE	Rs , PESHAWAR
107103- A13	Repairs and Maintenance	118,000	168,000
107103- A130	Transport	93,000	93,000
107103- A131	Machinery and Equipment	14,000	39,000
107103- A132	Furniture and Fixture	11,000	36,000
Total-	DISTT ADMINISTRATER AFGHAN	38,719,000	39,529,000
	REFUGEES DISTT ADMINISTRATER
PR7026 MAINTENANCE ALLOWANCE FOR AFGHAN MAINTE		NANCE ALLOWANC
107103- A03	Operating Expenses	7,631,000	7,631,000
107103- A034	Occupancy Costs	7,631,000	7,631,000
Total-	MAINTENANCE ALLOWANCE FOR	7,631,000	7,631,000
	AFGHAN MAINTENANCE ALLOWANC
PR7027 ADDL:	COMMISSIONER(SECURITY) AFGHAN REFU	GEES ADDL: COMMISSIONER(S
107103- A01	Employees Related Expenses	26,685,000	26,822,000
107103- A011	Pay 104	5,020,000	5,020,000
107103- A011-1	Pay of Officers (5)	(1,320,000)	(1,320,000)
107103- A011-2	Pay of Other Staff (99)	(3,700,000)	(3,700,000)
107103- A012	Allowances	21,665,000	21,802,000
107103- A012-1	Regular Allowances	(21,465,000)	(21,465,000)
107103- A012-2	Other Allowances (Excluding TA)	(200,000)	(337,000)
107103- A03	Operating Expenses	1,739,000	1,789,000
107103- A032	Communications	52,000	102,000
107103- A033	Utilities	19,000	19,000
107103- A038	Travel & Transportation	1,421,000	1,421,000
107103- A039	General	247,000	247,000
107103- A04	Employees Retirement Benefits	2,000,000	2,000,000
107103- A041	Pension	2,000,000	2,000,000
107103- A05	Grants, Subsidies and Write off Loans	3,700,000	3,880,000
107103- A052	Grants Domestic	3,700,000	3,880,000
107103- A09	Physical Assets	74,000	74,000
107103- A096	Purchase of Plant and Machinery	37,000	37,000
107103- A097	Purchase of Furniture and Fixture	37,000	37,000
107103- A13	Repairs and Maintenance	214,000	214,000
107103- A130	Transport	187,000	187,000

Page 593

NO. 142.- FC21	Y41 OTHER EXPD. OF STATES AND FRONTIE No of Posts 2020-21	R REGIONS DIVISION 2020-2021 Budget Estimate	DEMANDS FOR GRANTS 2020-2021 Revised Estimate
	ACCOUNTANT GENERAL PAKISTAN RE	Rs VENUES SUB-OFFICE	Rs , PESHAWAR
107103- A131	Machinery and Equipment	9,000	9,000
107103- A132	Furniture and Fixture	9,000	9,000
107103- A137	Computer Equipment	9,000	9,000
Total- PR7028 SO (GE	ADDL: COMMISSIONER(SECURITY) AFGHAN REFUGEES ADDL: COMMISSIONER(S NERAL) HOME & TA DEPTT PESH SO (GENER	34,412,000 AL) HOME	34,779,000
107103- A01	Employees Related Expenses	4,501,000	4,501,000
107103- A011	Pay 6	1,780,000	1,780,000
107103- A011-1	Pay of Officers (1)	(780,000)	(780,000)
107103- A011-2	Pay of Other Staff (5)	(1,000,000)	(1,000,000)
107103- A012	Allowances	2,721,000	2,721,000
107103- A012-1	Regular Allowances	(2,521,000)	(2,521,000)
107103- A012-2	Other Allowances (Excluding TA)	(200,000)	(200,000)
107103- A03	Operating Expenses	1,209,000	115,000
107103- A032	Communications	80,000	5,000
107103- A033	Utilities	47,000
107103- A038	Travel & Transportation	729,000
107103- A039	General	353,000	110,000
107103- A04	Employees Retirement Benefits	500,000	500,000
107103- A041	Pension	500,000	500,000
107103- A09	Physical Assets	374,000
107103- A096	Purchase of Plant and Machinery	187,000
107103- A097	Purchase of Furniture and Fixture	187,000
107103- A13	Repairs and Maintenance	560,000
107103- A130	Transport	280,000
107103- A131	Machinery and Equipment	140,000
107103- A132	Furniture and Fixture	140,000
Total-	SO (GENERAL) HOME & TA DEPTT	7,144,000	5,116,000
	PESH SO (GENERAL) HOME
PR7029 MAINTENANCE ALLOWANCE FOR AFGHAN MAINTENANCE ALLOWANC
107103- A01	Employees Related Expenses	75,124,000	75,142,000
107103- A011	Pay 155	38,652,000	38,652,000

Page 594

NO. 142.- FC21	Y41 OTHER EXPD. OF STATES AND FRONTIE No of Posts 2020-21	R REGIONS DIVISI 2020-2021 Budget	ON DEMANDS FOR GRANTS 2020-2021 Revised
		Estimate	Estimate
	ACCOUNTANT GENERAL PAKISTAN RE	Rs VENUES SUB-OFFI	Rs CE, PESHAWAR
107103- A011-1	Pay of Officers (15)	(5,520,000)	(5,520,000)
107103- A011-2	Pay of Other Staff (140)	(33,132,000)	(33,132,000)
107103- A012	Allowances	36,472,000	36,490,000
107103- A012-1	Regular Allowances	(35,272,000)	(35,272,000)
107103- A012-2	Other Allowances (Excluding TA)	(1,200,000)	(1,218,000)
107103- A03	Operating Expenses	2,703,000	2,765,000
107103- A032	Communications	40,000	40,000
107103- A033	Utilities	148,000	148,000
107103- A034	Occupancy Costs	1,402,000	1,392,000
107103- A038	Travel & Transportation	822,000	894,000
107103- A039	General	291,000	291,000
107103- A04	Employees Retirement Benefits	2,275,000	2,275,000
107103- A041	Pension	2,275,000	2,275,000
107103- A05	Grants, Subsidies and Write off Loans	3,800,000	3,800,000
107103- A052	Grants Domestic	3,800,000	3,800,000
107103- A09	Physical Assets	74,000	74,000
107103- A096	Purchase of Plant and Machinery	37,000	37,000
107103- A097	Purchase of Furniture and Fixture	37,000	37,000
107103- A13	Repairs and Maintenance	196,000	196,000
107103- A130	Transport	140,000	140,000
107103- A131	Machinery and Equipment	28,000	28,000
107103- A132	Furniture and Fixture	28,000	28,000
Total- MAINTENANCE ALLOWANCE FOR		84,172,000	84,252,000
AFGHAN MAINTENANCE ALLOWANC PR7030 AFGHAN REFUGEES ORGANIZATION IN KHYBER P		A AFGHAN REFUGEES ORGA
107103- A01	Employees Related Expenses	49,830,000	49,162,000
107103- A011	Pay 76	26,896,000	26,896,000
107103- A011-1	Pay of Officers (20)	(12,318,000)	(12,318,000)
107103- A011-2	Pay of Other Staff (56)	(14,578,000)	(14,578,000)
107103- A012	Allowances	22,934,000	22,266,000
107103- A012-1	Regular Allowances	(16,044,000)	(16,044,000)
107103- A012-2	Other Allowances (Excluding TA)	(6,890,000)	(6,222,000)
107103- A03	Operating Expenses	27,710,000	27,737,270

Page 595

NO. 142.- FC2	1Y41 OTHER EXPD. OF STATES AND FRONTIER REGIONS DIVISIO		N DEMANDS FOR GRANTS
	No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN RE	2020-2021 Budget Estimate Rs VENUES SUB-OFFI	2020-2021 Revised Estimate Rs CE, PESHAWAR
107103- A032	Communications	804,000	759,000
107103- A033	Utilities	4,393,000	4,303,000
107103- A034	Occupancy Costs	1,028,000	1,048,000
107103- A038	Travel & Transportation	13,903,000	14,097,270
107103- A039	General	7,582,000	7,530,000
107103- A04	Employees Retirement Benefits	5,400,000	4,887,000
107103- A041	Pension	5,400,000	4,887,000
107103- A05	Grants, Subsidies and Write off Loans	10,200,000	10,020,000
107103- A052	Grants Domestic	10,200,000	10,020,000
107103- A09	Physical Assets	468,000	802,000
107103- A096	Purchase of Plant and Machinery	234,000	401,000
107103- A097	Purchase of Furniture and Fixture	234,000	401,000
107103- A13	Repairs and Maintenance	3,927,000	3,725,500
107103- A130	Transport	3,272,000	2,862,000
107103- A131	Machinery and Equipment	234,000	344,000
107103- A132	Furniture and Fixture	234,000	332,500
107103- A137	Computer Equipment	187,000	187,000
Total-	AFGHAN REFUGEES ORGANIZATION IN KHYBER PA AFGHAN REFUGEES ORGA	97,535,000	96,333,770
107103	Total- Refugees relief	430,041,000	430,041,000
1071	Total- Administration	430,041,000	430,041,000
107	Total- Administration	430,041,000	430,041,000
10	Total- Social Protection	430,041,000	430,041,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	430,079,000	430,079,000
	SUB-OFFICE, PESHAWAR

Page 596

NO. 142.- FC21Y41 OTHER EXPD. OF STATES AND FRONTIER REGIONS DIVISIO		N DEMANDS FOR GRANTS
No of Posts	2020-2021	2020-2021
2020-21	Budget	Revised
	Estimate	Estimate
	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

01 Gene	ral Public Service:
019 Gene	ral Public Service Not Elsewhere Defined:
0191 Gen P 019120 OTHE	ublic S RS :	ervice Not Elsewhere Defined:
KP0037 MIR OF KHAIRPUR
019120- A01	Employees Related Expenses		8,400,000	8,400,000
019120- A012	Allowances		8,400,000	8,400,000
019120- A012-	2 Othe	r Allowances (Excluding TA)	(8,400,000)	(8,400,000)
Total-	MIR OF KHAIRPUR		8,400,000	8,400,000
019120	Total-	OTHERS	8,400,000	8,400,000
0191	Total-	Gen Public Service Not Elsewhere Defined	8,400,000	8,400,000
019	Total-	General Public Service Not Elsewhere Defined	8,400,000	8,400,000
01	Total-	General Public Service	8,400,000	8,400,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	8,400,000	8,400,000

Page 597

NO. 142.- FC2	1Y41 OTHER EXPD. OF STATES AND FRONTIE No of Posts 2020-21	R REGIONS DIVISIO 2020-2021 Budget Estimate	N DEMANDS FOR GRANTS 2020-2021 Revised Estimate
	ACCOUNTANT GENERAL PAKISTAN R	Rs EVENUES SUB-OFF	Rs ICE, QUETTA
01 Gener	al Public Service:
019 Gener	al Public Service Not Elsewhere Defined:
0191 Gen P	ublic Service Not Elsewhere Defined:
019120 OTHERS :
KL0001 DEPENDENTS OF LATE HH KHAN OF KALAT
019120- A01	Employees Related Expenses		6,000
019120- A012	Allowances		6,000
019120- A012-	2 Other Allowances (Excluding TA)		(6,000)
Total-	DEPENDENTS OF LATE HH KHAN OF KALAT		6,000
QA7005 DEPENDENTS OF LATE NAWAB OF MAKRAN
019120- A01	Employees Related Expenses	19,000	9,500
019120- A012	Allowances	19,000	9,500
019120- A012-	2 Other Allowances (Excluding TA)	(19,000)	(9,500)
Total-	DEPENDENTS OF LATE NAWAB OF MAKRAN	19,000	9,500
QA7006 DEPENDENTS OF LATE H.H. KHAN OF KALAT
019120- A01	Employees Related Expenses	12,000	6,000
019120- A012	Allowances	12,000	6,000
019120- A012-	2 Other Allowances (Excluding TA)	(12,000)	(6,000)
Total-	DEPENDENTS OF LATE H.H. KHAN OF KALAT	12,000	6,000
TB0001 DEPENDENTS OF LATE NAWAB OF MAKRAN
019120- A01	Employees Related Expenses		9,500
019120- A012	Allowances		9,500
019120- A012-	2 Other Allowances (Excluding TA)		(9,500)
Total-	DEPENDENTS OF LATE NAWAB OF MAKRAN		9,500
019120	Total- OTHERS	31,000	31,000
0191	Total- Gen Public Service Not Elsewhere Defined	31,000	31,000
019	Total- General Public Service Not	31,000	31,000
	Elsewhere Defined

Page 598

NO. 14	2.- FC21	Y41 OTHER EXPD. OF STATES AND FRONTIE No of Posts 2020-21	R REGIONS DIVISIO 2020-2021 Budget Estimate	N DEMANDS FOR GRANTS 2020-2021 Revised Estimate
		ACCOUNTANT GENERAL PAKISTAN RE	Rs VENUES SUB-OF	Rs FICE, QUETTA
0	1	Total- General Public Service	31,000	31,000
03	Public	Order And Safety Affairs:
032	Police:
0321	Police:
032106	Frontier Watch and Ward :
BE3901	FEDERAL LEVIES BARKHAN
032106	- A01	Employees Related Expenses		100,791,000
032106	- A011	Pay		46,659,000
032106	- A011-1	Pay of Officers		(324,000)
032106	- A011-2	Pay of Other Staff		(46,335,000)
032106	- A012	Allowances		54,132,000
032106	- A012-1	Regular Allowances		(54,132,000)
	Total-	FEDERAL LEVIES BARKHAN		100,791,000
DB3901	FEDERAL LEVIES DERA BUGTI
032106	- A01	Employees Related Expenses		111,082,000
032106	- A011	Pay		47,912,000
032106	- A011-1	Pay of Officers		(372,000)
032106	- A011-2	Pay of Other Staff		(47,540,000)
032106	- A012	Allowances		63,170,000
032106	- A012-1	Regular Allowances		(61,530,000)
032106	- A012-2	Other Allowances (Excluding TA)		(1,640,000)
032106	- A03	Operating Expenses		5,600,000
032106	- A033	Utilities		400,000
032106	- A038	Travel & Transportation		4,796,200
032106	- A039	General		403,800
032106	- A06	Transfers		8,700,000
032106	- A064	Other Transfer Payments		8,700,000
032106	- A13	Repairs and Maintenance		800,000
032106	- A133	Buildings and Structure		800,000
	Total-	FEDERAL LEVIES DERA BUGTI		126,182,000
DL3901	FEDERAL LEVIES DALBANDIN
032106	- A01	Employees Related Expenses		107,959,000
032106	- A011	Pay		46,679,000

Page 599

NO. 142.- FC21	Y41 OTHER EXPD. OF STATES AND FRONTIE No of Posts 2020-21	R REGIONS DIVISIO 2020-2021 Budget	N DEMANDS FOR GRANTS 2020-2021 Revised
		Estimate	Estimate
	ACCOUNTANT GENERAL PAKISTAN RE	Rs VENUES SUB-OF	Rs FICE, QUETTA
032106- A011-1	Pay of Officers		(344,000)
032106- A011-2	Pay of Other Staff		(46,335,000)
032106- A012	Allowances		61,280,000
032106- A012-1	Regular Allowances		(61,280,000)
Total- FEDERAL LEVIES DALBANDIN			107,959,000
HI3901 FEDERAL LEVIES HARNAI
032106- A01	Employees Related Expenses		90,217,000
032106- A011	Pay		46,429,000
032106- A011-1	Pay of Officers		(252,000)
032106- A011-2	Pay of Other Staff		(46,177,000)
032106- A012	Allowances		43,788,000
032106- A012-1	Regular Allowances		(43,788,000)
Total- FEDERAL LEVIES HARNAI			90,217,000
KU3901 FEDERAL LEVIES KOHLU
032106- A01	Employees Related Expenses		125,898,000
032106- A011	Pay		53,532,000
032106- A011-1	Pay of Officers		(392,000)
032106- A011-2	Pay of Other Staff		(53,140,000)
032106- A012	Allowances		72,366,000
032106- A012-1	Regular Allowances		(67,266,000)
032106- A012-2	Other Allowances (Excluding TA)		(5,100,000)
032106- A03	Operating Expenses		8,293,400
032106- A033	Utilities		887,600
032106- A038	Travel & Transportation		6,392,800
032106- A039	General		1,013,000
032106- A06	Transfers		22,100,000
032106- A064	Other Transfer Payments		22,100,000
032106- A13	Repairs and Maintenance		1,289,000
032106- A130	Transport		700,000
032106- A131	Machinery and Equipment		200,000
032106- A133	Buildings and Structure		389,000
Total- FEDERAL LEVIES KOHLU			157,580,400
LI3900 FEDERAL LEVIES LORALAI

Page 600

NO. 142.- FC21	Y41 OTHER EXPD. OF STATES AND FRONTIE No of Posts 2020-21	R REGIONS DIVISIO 2020-2021 Budget	N DEMANDS FOR GRANTS 2020-2021 Revised
		Estimate	Estimate
	ACCOUNTANT GENERAL PAKISTAN R	Rs EVENUES SUB-OF	Rs FICE, QUETTA
032106- A01	Employees Related Expenses		108,067,000
032106- A011	Pay		46,711,000
032106- A011-1	Pay of Officers		(376,000)
032106- A011-2	Pay of Other Staff		(46,335,000)
032106- A012	Allowances		61,356,000
032106- A012-1	Regular Allowances		(61,356,000)
Total-	FEDERAL LEVIES LORALAI		108,067,000
MK3901 FEDERAL LEVIES MUSAKHEL
032106- A01	Employees Related Expenses		93,456,000
032106- A011	Pay		47,808,000
032106- A011-1	Pay of Officers		(268,000)
032106- A011-2	Pay of Other Staff		(47,540,000)
032106- A012	Allowances		45,648,000
032106- A012-1	Regular Allowances		(45,648,000)
Total-	FEDERAL LEVIES MUSAKHEL		93,456,000
NI3901 FEDERAL LEVIES NUSHKI
032106- A01	Employees Related Expenses		100,649,000
032106- A011	Pay		46,679,000
032106- A011-1	Pay of Officers		(344,000)
032106- A011-2	Pay of Other Staff		(46,335,000)
032106- A012	Allowances		53,970,000
032106- A012-1	Regular Allowances		(53,970,000)
Total-	FEDERAL LEVIES NUSHKI		100,649,000
PI3901 FEDERAL LEVIES PISHIN
032106- A01	Employees Related Expenses		71,058,000
032106- A011	Pay		33,312,000
032106- A011-1	Pay of Officers		(224,000)
032106- A011-2	Pay of Other Staff		(33,088,000)
032106- A012	Allowances		37,746,000
032106- A012-1	Regular Allowances		(37,746,000)
Total-	FEDERAL LEVIES PISHIN		71,058,000
QA7004 BALCHISTAN LEVIES
032106- A01	Employees Related Expenses	1,729,387,000	20,800,066