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

FY 2021-22Details of demandsPages 601 to 700 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 601
NO. 142.- FC21 Y41 OTHER EXPD. OF STATES AND FRONTI No of Posts 2020-21 ER REGIONS DIVISIO 2020-2021 Budget N DEMANDS FOR GRANTS 2020-2021 Revised
ACCOUNTANT GENERAL PAKISTAN Estimate Rs REVENUES SUB-OF Estimate Rs FICE, QUETTA
032106- A011 Pay 6559 773,462,000 10,547,000
032106- A011-1 Pay of Officers (33) (5,330,000)
032106- A011-2 Pay of Other Staff (6526) (768,132,000) (10,547,000)
032106- A012 Allowances 955,925,000 10,253,066
032106- A012-1 Regular Allowances (945,916,000) (7,610,400)
032106- A012-2 Other Allowances (Excluding TA) (10,009,000) (2,642,666)
032106- A03 Operating Expenses 26,263,000 10,769,600
032106- A032 Communications 234,000 234,000
032106- A033 Utilities 1,939,000 651,400
032106- A038 Travel & Transportation 17,484,000 4,795,000
032106- A039 General 6,606,000 5,089,200
032106- A06 Transfers 95,000,000 17,500,000
032106- A064 Other Transfer Payments 95,000,000 17,500,000
032106- A13 Repairs and Maintenance 10,772,000 8,283,000
032106- A130 Transport 6,005,000 5,305,000
032106- A131 Machinery and Equipment 1,589,000 1,389,000
032106- A132 Furniture and Fixture 1,589,000 1,589,000
032106- A133 Buildings and Structure 1,589,000
Total- BALCHISTAN LEVIES 1,861,422,000 57,352,666
QA7047 FEDERAL LEVIES QUETTA
032106- A01 Employees Related Expenses 149,144,334
032106- A011 Pay 62,512,000
032106- A011-1 Pay of Officers (424,000)
032106- A011-2 Pay of Other Staff (62,088,000)
032106- A012 Allowances 86,632,334
032106- A012-1 Regular Allowances (86,006,000)
032106- A012-2 Other Allowances (Excluding TA) (626,334)
032106- A06 Transfers 8,700,000
032106- A064 Other Transfer Payments 8,700,000
Total- FEDERAL LEVIES QUETTA 157,844,334
QD3901 FEDERAL LEVIES QILLA ABDULLAH
032106- A01 Employees Related Expenses 112,107,000
032106- A011 Pay 46,465,000
Page 602
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 (288,000)
032106- A011-2 Pay of Other Staff (46,177,000)
032106- A012 Allowances 65,642,000
032106- A012-1 Regular Allowances (65,642,000)
Total- FEDERAL LEVIES QILLA ABDULLAH 112,107,000
QS3901 FEDERAL LEVIES QILLA SAIF ULLAH
032106- A01 Employees Related Expenses 117,812,000
032106- A011 Pay 47,886,000
032106- A011-1 Pay of Officers (346,000)
032106- A011-2 Pay of Other Staff (47,540,000)
032106- A012 Allowances 69,926,000
032106- A012-1 Regular Allowances (69,926,000)
032106- A06 Transfers 18,000,000
032106- A064 Other Transfer Payments 18,000,000
Total- FEDERAL LEVIES QILLA SAIF ULLAH 135,812,000
SI3900 FEDERAL LEVIES SIBI
032106- A01 Employees Related Expenses 101,432,000
032106- A011 Pay 47,856,000
032106- A011-1 Pay of Officers (316,000)
032106- A011-2 Pay of Other Staff (47,540,000)
032106- A012 Allowances 53,576,000
032106- A012-1 Regular Allowances (53,576,000)
Total- FEDERAL LEVIES SIBI 101,432,000
SN3901 FEDERAL LEVIES SHERANI
032106- A01 Employees Related Expenses 111,134,000
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 63,222,000
032106- A012-1 Regular Allowances (63,222,000)
032106- A03 Operating Expenses 1,600,000
032106- A038 Travel & Transportation 1,500,000
032106- A039 General 100,000
Page 603
NO. 142.- FC21 Y41 OTHER EXPD. OF STATES AND FRONT No of Posts 2020-21 IER REGIONS DIVISI 2020-2021 Budget Estimate ON DEMANDS FOR GRANTS 2020-2021 Revised Estimate
ACCOUNTANT GENERAL PAKISTAN Rs REVENUES SUB-O Rs FFICE, QUETTA
032106- A13 Repairs and Maintenance 400,000
032106- A133 Buildings and Structure 400,000
Total- FEDERAL LEVIES SHERANI 113,134,000
ZB3901 FEDERAL LEVIES ZHOB
032106- A01 Employees Related Expenses 116,812,600
032106- A011 Pay 46,775,000
032106- A011-1 Pay of Officers (440,000)
032106- A011-2 Pay of Other Staff (46,335,000)
032106- A012 Allowances 70,037,600
032106- A012-1 Regular Allowances (70,037,600)
Total- FEDERAL LEVIES ZHOB 116,812,600
ZT3901 FEDERAL LEVIES ZIARAT
032106- A01 Employees Related Expenses 90,968,000
032106- A011 Pay 47,788,000
032106- A011-1 Pay of Officers (248,000)
032106- A011-2 Pay of Other Staff (47,540,000)
032106- A012 Allowances 43,180,000
032106- A012-1 Regular Allowances (43,180,000)
032106- A06 Transfers 20,000,000
032106- A064 Other Transfer Payments 20,000,000
Total- FEDERAL LEVIES ZIARAT 110,968,000
032106 Total- Frontier Watch and Ward 1,861,422,000 1,861,422,000
0321 Total- Police 1,861,422,000 1,861,422,000
032 Total- Police 1,861,422,000 1,861,422,000
03 Total- Public Order And Safety Affairs 1,861,422,000 1,861,422,000
10 Social Protection:
107 Admini stration:
1071 Admini stration:
107103 Refugees relief :
DL0007 AFGHAN REFUGEES AFGHAN REFUGEES
107103- A01 Employees Related Expenses 4,804,000 4,804,000
107103- A011 Pay 10 2,331,000 2,331,000
107103- A011-1 Pay of Officers (3) (883,000) (883,000)
Page 604
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 R Rs EVENUES SUB-OFFICE Rs , QUETTA
107103- A011-2 Pay of Other Staff (7) (1,448,000) (1,448,000)
107103- A012 Allowances 2,473,000 2,473,000
107103- A012-1 Regular Allowances (2,223,000) (2,223,000)
107103- A012-2 Other Allowances (Excluding TA) (250,000) (250,000)
107103- A03 Operating Expenses 1,688,000 1,688,000
107103- A032 Communications 37,000 37,000
107103- A033 Utilities 249,000 249,000
107103- A034 Occupancy Costs 561,000 561,000
107103- A038 Travel & Transportation 748,000 748,000
107103- A039 General 93,000 93,000
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 328,000 328,000
107103- A130 Transport 187,000 187,000
107103- A131 Machinery and Equipment 47,000 47,000
107103- A132 Furniture and Fixture 47,000 47,000
107103- A133 Buildings and Structure 47,000 47,000
Total- AFGHAN REFUGEES AFGHAN REFUGEES LI0201 ADMINISTRATIVE OFFICER AFGHAN REFUGEES L AD 7,006,000 MINISTRATIVE OFFIC 7,006,000
107103- A01 Employees Related Expenses 3,896,000 3,896,000
107103- A011 Pay 7 1,790,000 1,790,000
107103- A011-1 Pay of Officers (2) (770,000) (770,000)
107103- A011-2 Pay of Other Staff (5) (1,020,000) (1,020,000)
107103- A012 Allowances 2,106,000 2,106,000
107103- A012-1 Regular Allowances (1,835,000) (1,835,000)
107103- A012-2 Other Allowances (Excluding TA) (271,000) (271,000)
107103- A03 Operating Expenses 1,496,000 1,496,000
107103- A032 Communications 19,000 19,000
107103- A033 Utilities 215,000 215,000
107103- A034 Occupancy Costs 561,000 561,000
107103- A038 Travel & Transportation 608,000 608,000
Page 605
NO. 142.- FC21 Y41 OTHER EXPD. OF STATES AND FRONTIE No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN R R REGIONS DIVISION 2020-2021 Budget Estimate Rs EVENUES SUB-OFFIC DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs E, QUETTA
107103- A039 General 93,000 93,000
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 363,000 363,000
107103- A130 Transport 288,000 288,000
107103- A131 Machinery and Equipment 5,000 5,000
107103- A132 Furniture and Fixture 5,000 5,000
107103- A133 Buildings and Structure 65,000 65,000
Total- ADMINISTRATIVE OFFICER AFGHAN REFUGEES L ADMINISTRATIVE OFFIC 5,941,000 5,941,000
PI0005 ADMINISTRATIVE OFFICER AFGHAN REFUGEE ADMINISTRATIVE OFFIC
107103- A01 Employees Related Expenses 4,681,000 4,681,000
107103- A011 Pay 10 2,089,000 2,089,000
107103- A011-1 Pay of Officers (1) (309,000) (309,000)
107103- A011-2 Pay of Other Staff (9) (1,780,000) (1,780,000)
107103- A012 Allowances 2,592,000 2,592,000
107103- A012-1 Regular Allowances (1,697,000) (1,697,000)
107103- A012-2 Other Allowances (Excluding TA) (895,000) (895,000)
107103- A03 Operating Expenses 1,328,000 1,328,000
107103- A032 Communications 1,000 1,000
107103- A033 Utilities 196,000 196,000
107103- A034 Occupancy Costs 561,000 561,000
107103- A038 Travel & Transportation 402,000 402,000
107103- A039 General 168,000 168,000
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 184,000 184,000
107103- A130 Transport 93,000 93,000
107103- A132 Furniture and Fixture 91,000 91,000
Total- ADMINISTRATIVE OFFICER AFGHAN 6,379,000 6,379,000
REFUGEE ADMINISTRATIVE OFFIC
Page 606
NO. 142.- 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
QA7015 DISTRI ACCOUNTANT GENERAL PAKISTAN R CT ADMINISTRATOR (AR) DISTRICT ADMINIS Rs EVENUES SUB-OFF TRAT Rs ICE, QUETTA
107103- A01 Employees Related Expenses 5,854,000 5,854,000
107103- A011 Pay 7 3,130,000 3,130,000
107103- A011-1 Pay of Officers (2) (1,215,000) (1,215,000)
107103- A011-2 Pay of Other Staff (5) (1,915,000) (1,915,000)
107103- A012 Allowances 2,724,000 2,724,000
107103- A012-1 Regular Allowances (2,374,000) (2,374,000)
107103- A012-2 Other Allowances (Excluding TA) (350,000) (350,000)
107103- A03 Operating Expenses 2,007,000 2,007,000
107103- A032 Communications 56,000 56,000
107103- A033 Utilities 187,000 187,000
107103- A034 Occupancy Costs 545,000 545,000
107103- A038 Travel & Transportation 1,116,000 1,116,000
107103- A039 General 103,000 103,000
107103- A09 Physical Assets 93,000 93,000
107103- A097 Purchase of Furniture and Fixture 93,000 93,000
107103- A13 Repairs and Maintenance 281,000 281,000
107103- A130 Transport 187,000 187,000
107103- A131 Machinery and Equipment 47,000 47,000
107103- A132 Furniture and Fixture 47,000 47,000
Total- DISTRICT ADMINISTRATOR (AR) 8,235,000 8,235,000
DISTRICT ADMINISTRAT QA7016 AFGHAN REFUGEES ORGANIZATION IN BALOCHIST AN AFGHAN REFUGEES ORGA
107103- A01 Employees Related Expenses 1,937,000 1,937,000
107103- A011 Pay 2 942,000 942,000
107103- A011-2 Pay of Other Staff (2) (942,000) (942,000)
107103- A012 Allowances 995,000 995,000
107103- A012-1 Regular Allowances (995,000) (995,000)
Total- AFGHAN REFUGEES ORGANIZATION IN 1,937,000 1,937,000
BALOCHISTAN AFGHAN REFUGEES ORGA
QA7017 COMMISSIONER AFGHAN REFUGEES ORGANIZATION COMMISSIONER AFGHAN
107103- A01 Employees Related Expenses 8,072,000 8,072,000
Page 607
NO. 142.- 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 R Rs EVENUES SUB-OF Rs FICE, QUETTA
107103- A011 Pay 12 4,121,000 4,121,000
107103- A011-1 Pay of Officers (2) (1,705,000) (1,705,000)
107103- A011-2 Pay of Other Staff (10) (2,416,000) (2,416,000)
107103- A012 Allowances 3,951,000 3,951,000
107103- A012-1 Regular Allowances (2,846,000) (2,846,000)
107103- A012-2 Other Allowances (Excluding TA) (1,105,000) (1,105,000)
107103- A03 Operating Expenses 7,490,000 7,490,000
107103- A032 Communications 112,000 112,000
107103- A033 Utilities 476,000 476,000
107103- A034 Occupancy Costs 2,817,000 2,817,000
107103- A038 Travel & Transportation 3,571,000 3,571,000
107103- A039 General 514,000 514,000
107103- A04 Employees Retirement Benefits 600,000 600,000
107103- A041 Pension 600,000 600,000
107103- A05 Grants, Subsidies and Write off Loans 985,000 985,000
107103- A052 Grants Domestic 985,000 985,000
107103- A09 Physical Assets 1,028,000 1,028,000
107103- A096 Purchase of Plant and Machinery 467,000 467,000
107103- A097 Purchase of Furniture and Fixture 561,000 561,000
107103- A13 Repairs and Maintenance 1,076,000 1,076,000
107103- A130 Transport 748,000 748,000
107103- A131 Machinery and Equipment 234,000 234,000
107103- A132 Furniture and Fixture 94,000 94,000
Total- COMMISSIONER AFGHAN REFUGEES ORGANIZATION COMMISSIONER AFGHAN 19,251,000 19,251,000
107103 Total- Refugees relief 48,749,000 48,749,000
1071 Total- Administration 48,749,000 48,749,000
107 Total- Administration 48,749,000 48,749,000
10 Total- Social Protection 48,749,000 48,749,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA 1,910,202,000 1,910,202,000
Page 608
NO. 142.- FC21 Y41 OTHER EXPD. OF S TATES AND FRONT No of Posts 2020-21 IER REGIONS DIVISI 2020-2021 Budget Estimate Rs ON DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
TOTAL - DEMAND 2,453,978,000 2,453,978,000
___ 01 __________ Genera _______________________ Detail of recover l Public Service ___________________ ies adjusted in the ac ___________________ counts in Reduction of ____________________________________ Expenditure:-
019 General Public Service Not Elsewhere
0191 0191 Gen Pu 20 OTHER blic Service Not Elsewh S ere Defined
90007 AMOUNT RECOVERABLE FROM GOVT. OF PUNJAB LAHORE -12,000,000
019120 OTHERS _ _________________ -12,000,000
Total - AGPR SUB-OFFICE, _ LAHORE _ _________________ -12,000,000 _________________
AGPR SUB-OFFICE , PESHAWAR
01 General Public Service
019 General Public Service Not Elsewhere
0191 01912 Gen Pu 0 OTHER blic Service Not Elsewhere Defined S
90005 AMOUNT RECOVERABLE FROM GOVT. OF KPK PESHAWAR -18,000
90001 THE AGP SUB OFFICE PESHAWAR AMMOUNT RECOVERABLE FROM GOVT. OF KPK PESHAWAR __ -20,000 _______________________________________________
019120 OTHERS __ -38,000 _______________________________________________
Total - AGPR SUB-OFFICE, PESHAWAR __ -38,000 ________________________________________________

AGPR SUB-OFFICE, KARACHI

Page 609
NO. 1 42.- FC21Y 41 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
Rs Rs
01 General Public Service
019 General Public Service Not Elsewhere
0191 Gen Public Service Not Elsewhere Defined
01912 0 OTHERS
90004 AMOUNT RECOVERABLE FROM -8,400,000
GOVT. OF SINDH
019120 ___ OTHERS __ ___________________ -8,400,000 ___________________
Total - AGPR SUB-OFFICE, KARACHI ___ ___________________
AGPR SUB-OFFICE, QUETTA
01 General Public Service
019 General Public Service Not Elsewhere
0191 Gen Public Service Not Elsewhere Defined
01912 0 OTHERS
90002 AMOUNT RECOVERABLE FROM -19,000
GOVT. OF BALOCHISTAN
90006 AMOUNT RECOVERABLE FROM GOVT. OF BALOCHISTAN QUETTA -12,000
019120 ___ OTHERS ___________________ -31,000
Total - __ AGPR SUB-OFFICE, QUETTA ___ __________________ -8,431,000 ___________________
Page 611

SECTION XXXIV

MINISTRY OF WATER RESOURCES

Demand presented on behalf of the

Ministry of Water Resource.

Current Expendiutre on Revenue Account.

  • 143 Water Resource Division

  • 144 Other Expenditure of Water Resource Division

  • 145 Miscellaneous expenditure of

    • Water Resource Division
Page 613

DEMANDS FOR GRANTS

NO. 143.- WATER RESOURCE DIVISION

DEMAND NO. 143 ( FC21W05 )

WATER RESOURCE DIVISION

FUNCTIONAL CLASSIFICATION 2020-2021 Budget Estimate Rs 2020-2021 Revised Estimate Rs
042 Agriculture,Food,Irrigation,Forestry and Fishing 145,871,000 145,871,000
Total 145,871,000 145,871,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 89,720,000 89,720,000
A011 Pay 44,580,000 44,580,000
A011-1 Pay of Officers (31,530,000) (31,530,000)
A011-2 Pay of Other Staff (13,050,000) (13,050,000)
A012 Allowances 45,140,000 45,140,000
A012-1 Regular Allowances (39,740,000) (39,740,000)
A012-2 Other Allowances (Excluding TA) (5,400,000) (5,400,000)
A03 Operating Expenses 40,922,000 39,822,000
A04 Employees Retirement Benefits 3,600,000 3,600,000
A05 Grants, Subsidies and Write off Loans 410,000 410,000
A09 Physical Assets 4,347,000 5,047,000
A13 Repairs and Maintenance 6,872,000 7,272,000
Total 145,871,000 145,871,000
Page 614

NO. 143.- FC21W05WATER RESOURCE DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

No of Posts 2020-2021 2020-2021
2020-21 Budget Estimate Rs Revised Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
04 Economic Affairs:
042 Agriculture,Food,Irrigation,Forestry and Fishing:
0422 Irrigation:
042202 Irrigation dams :
ID9172 WATER RESOURCE (MAIN SECRETARIAT)
042202- A01 Employees Related Expenses 89,720,000 89,720,000
042202- A011 Pay 136 44,580,000 44,580,000
042202- A011-1 Pay of Officers (51) (31,530,000) (31,530,000)
042202- A011-2 Pay of Other Staff (85) (13,050,000) (13,050,000)
042202- A012 Allowances 45,140,000 45,140,000
042202- A012-1 Regular Allowances (39,740,000) (39,740,000)
042202- A012-2 Other Allowances (Excluding TA) (5,400,000) (5,400,000)
042202- A03 Operating Expenses 40,922,000 39,822,000
042202- A032 Communications 1,775,000 2,475,000
042202- A034 Occupancy Costs 9,537,000 9,537,000
042202- A036 Motor Vehicles 280,000 280,000
042202- A038 Travel & Transportation 13,043,000 12,143,000
042202- A039 General 16,287,000 15,387,000
042202- A04 Employees Retirement Benefits 3,600,000 3,600,000
042202- A041 Pension 3,600,000 3,600,000
042202- A05 Grants, Subsidies and Write off Loans 410,000 410,000
042202- A052 Grants Domestic 410,000 410,000
042202- A09 Physical Assets 4,347,000 5,047,000
042202- A095 Purchase of Transport 140,000 140,000
042202- A096 Purchase of Plant and Machinery 1,870,000 2,570,000
042202- A097 Purchase of Furniture and Fixture 2,337,000 2,337,000
042202- A13 Repairs and Maintenance 6,872,000 7,272,000
042202- A130 Transport 2,805,000 2,805,000
042202- A131 Machinery and Equipment 1,870,000 1,870,000
042202- A132 Furniture and Fixture 1,122,000 1,522,000
042202- A133 Buildings and Structure 140,000 140,000
042202- A137 Computer Equipment 935,000 935,000
Page 615
NO. 143.- FC2 1W05WATER RESOURCE 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- WATER RESOURCE (MAIN SECRETARIAT) 145,871,000 145,871,000
042202 Total- Irrigation dams 145,871,000 145,871,000
0422 Total- Irrigation 145,871,000 145,871,000
042 Total- Agriculture,Food,Irrigation,Forestry and Fishing 145,871,000 145,871,000
04 Total- Economic Affairs 145,871,000 145,871,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES 145,871,000 145,871,000
TOTAL - DEMAND 145,871,000 145,871,000
Page 616

DEMANDS FOR GRANTS

NO. 144.- OTHER EXPD. OF WATER RESOURCES DIVISION

DEMAND NO. 144 ( FC21Y46 )

OTHER EXPD. OF WATER RESOURCES DIVISION

FUNCTIONAL CLASSIFICATION 2020-2021 Budget Estimate Rs 2020-2021 Revised Estimate Rs
042 Agriculture,Food,Irrigation,Forestry and Fishing 290,140,000 290,140,000
Total 290,140,000 290,140,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 147,367,000 144,402,000
A011 Pay 85,015,000 82,050,000
A011-1 Pay of Officers (52,294,000) (49,329,000)
A011-2 Pay of Other Staff (32,721,000) (32,721,000)
A012 Allowances 62,352,000 62,352,000
A012-1 Regular Allowances (52,781,000) (52,781,000)
A012-2 Other Allowances (Excluding TA) (9,571,000) (9,571,000)
A03 Operating Expenses 129,142,000 129,134,000
A04 Employees Retirement Benefits 2,400,000 5,315,000
A05 Grants, Subsidies and Write off Loans 9,100,000 9,100,000
A06 Transfers 100,000
A09 Physical Assets 963,000 921,000
A13 Repairs and Maintenance 1,168,000 1,168,000
Total 290,140,000 290,140,000
Page 617

NO. 144.- FC21Y46 OTHER EXPD. OF WATER RESOURCES 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
04 Economic Affairs:
042 Agriculture,Food,Irrigation,Forestry and Fishing:
0422 Irrigation:
042202 IB0991 Irrigation dams : PAKISTAN MISSION FOR INDIS WATER ISLMABAD
042202- A01 Employees Related Expenses 41,772,000 38,807,000
042202- A011 Pay 77 23,863,000 20,898,000
042202- A011-1 Pay of Officers (22) (12,274,000) (9,309,000)
042202- A011-2 Pay of Other Staff (55) (11,589,000) (11,589,000)
042202- A012 Allowances 17,909,000 17,909,000
042202- A012-1 Regular Allowances (16,139,000) (16,139,000)
042202- A012-2 Other Allowances (Excluding TA) (1,770,000) (1,770,000)
042202- A03 Operating Expenses 103,686,000 103,586,000
042202- A032 Communications 341,000 341,000
042202- A033 Utilities 289,000 289,000
042202- A034 Occupancy Costs 7,040,000 7,040,000
042202- A036 Motor Vehicles 23,000 23,000
042202- A038 Travel & Transportation 1,542,000 1,542,000
042202- A039 General 94,451,000 94,351,000
042202- A04 Employees Retirement Benefits 2,965,000
042202- A041 Pension 2,965,000
042202- A06 Transfers 100,000
042202- A063 Entertainment & Gifts 100,000
042202- A09 Physical Assets 589,000 589,000
042202- A096 Purchase of Plant and Machinery 140,000 140,000
042202- A097 Purchase of Furniture and Fixture 449,000 449,000
042202- A13 Repairs and Maintenance 327,000 327,000
042202- A130 Transport 234,000 234,000
042202- A131 Machinery and Equipment 23,000 23,000
042202- A132 Furniture and Fixture 23,000 23,000
042202- A137 Computer Equipment 47,000 47,000
Total- PAKISTAN MISSION FOR INDIS WATER 146,374,000 146,374,000
Page 618
NO. 144.- FC21 Y46 OTHER EXPD. OF WATER RESOURCES No of Posts 2020-21 DIVISION 2020-2021 Budget Estimate DEMANDS FOR GRANTS 2020-2021 Revised Estimate
IB0992 CHIEF E ACCOUNTANT GENERAL ISLMABAD NGINEERING ADVISER/CHAIRMAN FEDERA Rs PAKISTAN REVENUES L FLOOD COMMISSION Rs
042202- A01 Employees Related Expenses 105,595,000 105,595,000
042202- A011 Pay 153 61,152,000 61,152,000
042202- A011-1 Pay of Officers (69) (40,020,000) (40,020,000)
042202- A011-2 Pay of Other Staff (84) (21,132,000) (21,132,000)
042202- A012 Allowances 44,443,000 44,443,000
042202- A012-1 Regular Allowances (36,642,000) (36,642,000)
042202- A012-2 Other Allowances (Excluding TA) (7,801,000) (7,801,000)
042202- A03 Operating Expenses 25,456,000 25,548,000
042202- A032 Communications 2,015,000 2,245,000
042202- A033 Utilities 5,377,000 5,307,500
042202- A034 Occupancy Costs 10,356,000 10,316,000
042202- A038 Travel & Transportation 3,138,000 2,781,000
042202- A039 General 4,570,000 4,898,500
042202- A04 Employees Retirement Benefits 2,400,000 2,350,000
042202- A041 Pension 2,400,000 2,350,000
042202- A05 Grants, Subsidies and Write off Loans 9,100,000 9,100,000
042202- A052 Grants Domestic 9,100,000 9,100,000
042202- A09 Physical Assets 374,000 332,000
042202- A096 Purchase of Plant and Machinery 187,000 145,000
042202- A097 Purchase of Furniture and Fixture 187,000 187,000
042202- A13 Repairs and Maintenance 841,000 841,000
042202- A130 Transport 421,000 521,000
042202- A131 Machinery and Equipment 187,000 187,000
042202- A132 Furniture and Fixture 93,000 93,000
042202- A137 Computer Equipment 140,000 40,000
Total- CHIEF ENGINEERING 143,766,000 143,766,000
ADVISER/CHAIRMAN FEDERAL FLOOD COMMISSION
042202 Total- Irrigation dams 290,140,000 290,140,000
0422 Total- Irrigation 290,140,000 290,140,000
042 Total- Agriculture,Food,Irrigation,Forestry and Fishing 290,140,000 290,140,000
04 T otal- Economic Affairs 290,140,000 290,140,000
T otal- ACCOUNTANT GENERAL 290,140,000 290,140,000
PAKISTAN REVENUES
TOTAL - DEMAND 290,140,000 290,140,000
Page 619

NO. 145.- MISCELLANEOUS EXPD. OF WATER RESOURCES DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 145

( FC21X13 )

MISCELLANEOUS EXPD. OF WATER RESOURCES DIVISION

FUNCTIONAL CLASSIFICATION 2020-2021 Budget Estimate Rs 2020-2021 Revised Estimate Rs
042 Agriculture,Food,Irrigation,Forestry and Fishing 81,000,000 81,000,000
Total 81,000,000 81,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 81,000,000 81,000,000
A011 Pay 72,270,000 72,270,000
A011-1 Pay of Officers (33,040,000) (33,040,000)
A011-2 Pay of Other Staff (39,230,000) (39,230,000)
A012 Allowances 8,730,000 8,730,000
A012-1 Regular Allowances (8,730,000) (8,730,000)
Total 81,000,000 81,000,000
Page 620

NO. 145.- FC21X13 MISCELLANEOUS EXPD. OF WATER RESOURCES DIVISION DEMANDS FOR GRANTS III. - DETAILS are as fol :-

No of Posts 2020-2021 2020-2021
2020-21 ACCOUNTANT GENERAL PAKISTAN REV Budget Estimate Rs ENUES SUB-OF Revised Estimate Rs FICE, LAHORE
04 Economic Affairs:
042 Agriculture,Food,Irrigation,Forestry and Fishing:
0422 Irrigation:
042250 Others :
LO1362 SURFACE WATER HYDROLOGY PROJECT
042250- A01 Employees Related Expenses 8,000,000 8,000,000
042250- A011 Pay 8,000,000 8,000,000
042250- A011-1 Pay of Officers (2,522,000) (2,522,000)
042250- A011-2 Pay of Other Staff (5,478,000) (5,478,000)
Total- SURFACE WATER HYDROLOGY 8,000,000 8,000,000
PROJECT
LO1363 MONA RECLAMATION AND EXPERIMENTAL PROJECT
042250- A01 Employees Related Expenses 4,500,000 4,500,000
042250- A011 Pay 4,500,000 4,500,000
042250- A011-1 Pay of Officers (1,452,000) (1,452,000)
042250- A011-2 Pay of Other Staff (3,048,000) (3,048,000)
Total- MONA RECLAMATION AND EXPERIMENTAL PROJECT 4,500,000 4,500,000
LO1364 RESPECTIVE PALNNING ORGANIZATION PROJECT
042250- A01 Employees Related Expenses 25,000,000 25,000,000
042250- A011 Pay 16,270,000 16,270,000
042250- A011-1 Pay of Officers (10,480,000) (10,480,000)
042250- A011-2 Pay of Other Staff (5,790,000) (5,790,000)
042250- A012 Allowances 8,730,000 8,730,000
042250- A012-1 Regular Allowances (8,730,000) (8,730,000)
Total- RESPECTIVE PALNNING ORGANIZATION PROJECT 25,000,000 25,000,000
LO1365 O AND M TELEMETRIC ANF HYDROMET NETWORK
042250- A01 Employees Related Expenses 13,650,000 13,650,000
042250- A011 Pay 13,650,000 13,650,000
042250- A011-1 Pay of Officers (4,339,000) (4,339,000)
042250- A011-2 Pay of Other Staff (9,311,000) (9,311,000)
Total- O AND M TELEMETRIC ANF HYDROMET NETWORK 13,650,000 13,650,000
Page 621
NO. 145.- FC2 1X13 MISCELLANEOUS EXPD. OF WATER RE No of Posts 2020-21 SOURCES DIVISION 2020-2021 Budget DEMANDS FOR GRANTS 2020-2021 Revised
Estimate Estimate
LO1366 LOWE ACCOUNTANT GENERAL PAKISTAN R R INDUS WATER MANAFEMENT AND RECLA Rs EVENUES SUB-OFFIC MATION RESEARCH PR Rs E, LAHORE OJECT
042250- A01 Employees Related Expenses 4,500,000 4,500,000
042250- A011 Pay 4,500,000 4,500,000
042250- A011- 1 Pay of Officers (2,389,000) (2,389,000)
042250- A011- 2 Pay of Other Staff (2,111,000) (2,111,000)
Total- LOWER INDUS WATER MANAFEMENT 4,500,000 4,500,000
LO1367 INTER AND RECLAMATION RESEARCH PROJECT NATIONAL WATERLOGING AND SALANITY R ESEARCH INSTITUTE
042250- A01 Employees Related Expenses 6,000,000 6,000,000
042250- A011 Pay 6,000,000 6,000,000
042250- A011- 1 Pay of Officers (4,163,000) (4,163,000)
042250- A011- 2 Pay of Other Staff (1,837,000) (1,837,000)
Total- INTERNATIONAL WATERLOGING AND 6,000,000 6,000,000
LO1368 O AND SALANITY RESEARCH INSTITUTE M OF TELEMETRY PROJECT FOR INDUS BA SSIN IRRIGATION SYSTEM
042250- A01 Employees Related Expenses 8,350,000 8,350,000
042250- A011 Pay 8,350,000 8,350,000
042250- A011- 1 Pay of Officers (1,591,000) (1,591,000)
042250- A011- 2 Pay of Other Staff (6,759,000) (6,759,000)
Total- O AND M OF TELEMETRY PROJECT 8,350,000 8,350,000
FOR INDUS BASSIN IRRIGATION SYSTEM
LO1369 LAND AND WATER MONITORING/EVALUATION OF INDUS PLAINS BY SMO
042250- A01 Employees Related Expenses 11,000,000 11,000,000
042250- A011 Pay 11,000,000 11,000,000
042250- A011- 1 Pay of Officers (6,104,000) (6,104,000)
042250- A011- 2 Pay of Other Staff (4,896,000) (4,896,000)
Total- LAND AND WATER MONITORING/EVALUATION OF INDUS PLAINS BY SMO 11,000,000 11,000,000
042250 Total- Others 81,000,000 81,000,000
0422 Total- Irrigation 81,000,000 81,000,000
042 Total- Agriculture,Food,Irrigation,Forestry and Fishing 81,000,000 81,000,000
04 Total- Economic Affairs 81,000,000 81,000,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES 81,000,000 81,000,000
SUB-OFFICE, LAHORE
TOTAL - DEMAND 81,000,000 81,000,000
Page 623

(B) CURRENT EXPENDITURE ON CAPITAL ACCOUNT

Page 625

SECTION I

MINISTRY OF FINANCE, REVENUE AND ECONOMIC AFFAIRS (FINANCE DIVISION)

Demands presented on behalf of the Ministry of Finance, Revenue and Economic Affairs (Finance Division)

Current Expenditure on Capital Account.

  • 146 Federal Miscellaneous Investments

  • 147 Other Loans and Advances by the Federal Government

Page 627

DEMANDS FOR GRANTS

NO. 146.- FEDERAL MISCELLANEOUS INVESTMENTS

DEMAND NO. 146 ( FC11F17 )

FEDERAL MISCELLANEOUS INVESTMENTS

FUNCTIONAL CLASSIFICATION 2020-2021 Budget Estimate Rs 2020-2021 Revised Estimate Rs
014 Transfers 11,717,200,000 11,517,200,000
Total 11,717,200,000 11,517,200,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 1,263,000,000
A012 Allowances 1,263,000,000
A012-1 Regular Allowances (1,263,000,000)
A06 Transfers 4,200,000 4,200,000
A11 Investments 10,450,000,000 11,513,000,000
Total 11,717,200,000 11,517,200,000
Page 628

NO. 146.- FC11F17 FEDERAL MISCELLANEOUS INVESTMENTS

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 Gener al Public Service:
014 Transf ers:
0142 Transf ers (Others):
014201 Transf ID8185 PAID U PAKISTAN er To Financial Institutions : P CAPITAL FOR THE PROPOSED EXIM PAID UP CAPITAL FOR THE PROPOSED EXIM BANK OF
014201- A11 Investments 1,000,000,000 170,223,000
014201- A111 Investment Local 1,000,000,000 170,223,000
Total- ID8302 PAKIS PAID UP CAPITAL FOR THE PROPOSED EXIM PAID UP CAPITAL FOR THE PROPOSED EXIM BANK OF PAKISTAN TAN'S ANNUAL CONTRIBUTION TO INTER- G 1,000,000,000 OVERNMENTAL GR 170,223,000 OUP IF 24(G-24)
014201- A06 Transfers 4,200,000 4,200,000
014201- A062 Technical Assistance 4,200,000 4,200,000
Total- PAKISTAN'S ANNUAL CONTRIBUTION TO INTER- GOVERNMENTAL GROUP IF 24(G-24) 4,200,000 4,200,000
014201 Total- Transfer To Financial Institutions 1,004,200,000 174,423,000
0142 Total- Transfers (Others) 1,004,200,000 174,423,000
0143 Invest ments:
014301 Financial Institutions :
IB2042 MCR FOR POSTAL LIFE INSURANCE COMPANY
014301- A11 Investments 1,000,000,000 3,300,000,000
014301- A113 Others 1,000,000,000 3,300,000,000
Total- MCR FOR POSTAL LIFE INSURANCE COMPANY 1,000,000,000 3,300,000,000
014301 Total- Financial Institutions 1,000,000,000 3,300,000,000
014302 Non-Financial Institutions : IB0608 GOVERNMENT EQUITY INJUCTION INSARMAYA-E- PAKISTAN LTD
014302- A11 Investments 200,000,000 200,000,000
014302- A111 Investment Local 200,000,000 200,000,000
Total- GOVERNMENT EQUITY INJUCTION INSARMAYA-E-PAKISTAN LTD 200,000,000 200,000,000
IB2222 EQUITY FOR POST PAYMENT COMPANY
014302- A11 Investments 200,000,000
014302- A113 Others 200,000,000
Total- EQUITY FOR POST PAYMENT COMPANY 200,000,000
Page 629
NO. 146.- FC1 1F17 FEDERAL MISCELLANEOUS INVESTME No of Posts 2020-21 NTS 2020-2021 Budget DEMANDS FOR GRANTS 2020-2021 Revised
Estimate Estimate
ID8374 GOP E ACCOUNTANT GENERAL QUITY IN DISCOS THROUGH PHLPL FOR PA Rs PAKISTAN REVENU YMENT OF DSL OF S Rs ES TFF
014302- A11 Investments 6,000,000,000 4,400,000,000
014302- A111 Investment Local 6,000,000,000 4,400,000,000
Total- GOP EQUITY IN DISCOS THROUGH PHLPL FOR PAYMENT OF DSL OF STFF 6,000,000,000 4,400,000,000
014302 Total- Non-Financial Institutions 6,400,000,000 4,600,000,000
014303 International Financial Institutions : ID3765 GOP CONTRIBUTION IN EQUITY OF PAK-CHINA INV ESTMENT COMPANY,LIMITED ISLAMABAD.
014303- A11 Investments 200,000,000 200,000,000
014303- A112 Investment Foreign 200,000,000 200,000,000
Total- GOP CONTRIBUTION IN EQUITY OF PAK-CHINA INVESTMENT COMPANY,LIMITED ISLAMABAD. 200,000,000 200,000,000
ID8199 4TH GENERAL INCREASE OF CAPITAL STOCK ISLAMIC DEVELOPMENT BANK (IDB)
014303- A01 Employees Related Expenses 1,263,000,000
014303- A012 Allowances 1,263,000,000
014303- A012- 1 Regular Allowances (1,263,000,000)
014303- A11 Investments 1,263,000,000
014303- A112 Investment Foreign 1,263,000,000
Total- 4TH GENERAL INCREASE OF CAPITAL STOCK ISLAMIC DEVELOPMENT BANK (IDB) 1,263,000,000 1,263,000,000
014303 Total- International Financial Institutions 1,463,000,000 1,463,000,000
014304 Other IB5029 PAKIS s : TAN MORTAGAGE REFINANCE COMPANY L TD PMRCL
014304- A11 Investments 1,550,000,000
014304- A113 Others 1,550,000,000
Total- PAKISTAN MORTAGAGE REFINANCE COMPANY LTD PMRCL 1,550,000,000
014304 Total- Others 1,550,000,000
0143 Total- Investments 10,413,000,000 9,363,000,000
014 Total- Transfers 11,417,200,000 9,537,423,000
01 Total- General Public Service 11,417,200,000 9,537,423,000
Total- ACCOUNTANT GENERAL 11,417,200,000 9,537,423,000
PAKISTAN REVENUES
Page 630
NO. 146.- FC11F17 FEDERAL MISCELLANEOUS INVESTMENTS 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 Gener al Public Service:
014 Transf ers:
0143 Invest ments:
014303 Intern KA3077 INTER COMPANY LIM ational NATIO ITED Financial Institutions : NAL FINANCIAL INSTITUTIONS GOP CONTRIBUTION IN EQUITY OF PAK-LABYA HOLDING
014303- A11 Investments 300,000,000 300,000,000
014303- A112 Investment Foreign 300,000,000 300,000,000
Total- INTER NATIONAL FINANCIAL 300,000,000 300,000,000
INSTITUTIONS GOP CONTRIBUTION IN EQUITY OF PAK-LABYA HOLDING COMPANY LIMITED
014303 Total- International Financial Institutions 300000000 300000000
014304 Others KA7154 PAKIS : TAN M ,, ORTGAGE REFINANCE COMPANY LIMITED (PMRCL) KAR ,, ACHI
014304- A11 Investments 1,679,777,000
014304- A113 Others 1,679,777,000
Total- PAKISTAN MORTGAGE REFINANCE COMPANY LIMITED (PMRCL) KARACHI 1,679,777,000
014304 Total- Others 1,679,777,000
0143 Total- Investments 300,000,000 1,979,777,000
014 Total- Transfers 300,000,000 1,979,777,000
01 Total- General Public Service 300,000,000 1,979,777,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI 300,000,000 1,979,777,000
TOTAL - DEMAND 11,717,200,000 11,517,200,000
Page 631

NO. 147.- OTHER LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT DEMANDS FOR GRANTS

DEMAND NO. 147

( FC11Y24 )

OTHER LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT

2020-2021 Budget Estimate Rs 2020-2021 Revised Estimate Rs
FUNCTIONAL CLASSIFICATION
014 Transfers 66,776,000,000 89,468,835,000
Total 66,776,000,000 89,468,835,000
OBJECT CLASSIFICATION
A08 Loans and Advances 66,776,000,000 89,468,835,000
Total 66,776,000,000 89,468,835,000
Page 632

NO. 147.- FC11Y24 OTHER LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

No of Posts 2020-2021 2020-2021
2020-21 Budget Estimate Rs Revised Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
014 Transfers:
0141 Transfers (Inter-Governmental):
014110 ID0992 Others WAYS : AND MEANS ADVANCES TO AJK FOR RE-PAY MENT OF PRINCIPAL & INTEREST
014110- A08 Loans and Advances 15,000,000,000 14,970,891,000
014110- A086 Loans to Others 15,000,000,000 14,970,891,000
Total- WAYS AND MEANS ADVANCES TO AJK 15,000,000,000 14,970,891,000
FOR RE-PAYMENT OF PRINCIPAL & INTEREST
ID0993 JUNAG ADH AND KATHIAWAR CHIEFS
014110- A08 Loans and Advances 21,000,000 21,084,029
014110- A086 Loans to Others 21,000,000 21,084,029
Total- JUNAGADH AND KATHIAWAR CHIEFS 21,000,000 21,084,029
ID0994 LOANS AND ADVANCES TO THE EMPLOYEES OF PNRA
014110- A08 Loans and Advances 15,000,000 15,000,000
014110- A081 Advances to Government Servants 15,000,000
014110- A086 Loans to Others 15,000,000
Total- LOANS AND ADVANCES TO THE EMPLOYEES OF PNRA 15,000,000 15,000,000
ID0995 LOANS AND ADVANCES TO FRIENDLY COUNTRIES
014110- A08 Loans and Advances 200,000,000 200,000,000
014110- A086 Loans to Others 200,000,000 200,000,000
Total- LOANS AND ADVANCES TO FRIENDLY COUNTRIES 200,000,000 200,000,000
ID9342 GILGIT -BALTISTAN FOR REPYAMENT OF PRINCIPAL AND INTEREST
014110- A08 Loans and Advances 10,000,000 39,109,000
014110- A086 Loans to Others 10,000,000 39,109,000
Total- GILGIT-BALTISTAN FOR REPYAMENT OF PRINCIPAL AND INTEREST 10,000,000 39,109,000
01 4110 Total- Others 15,246,000,000 15,246,084,029
01 41 Total- Transfers (Inter-Governmental) 15,246,000,000 15,246,084,029
0142 Transfers (Others):
Page 633
NO. 147.- FC1 1Y24 OTHER LOANS AND ADVANCES BY THE No of Posts 2020-21 FEDERAL GOVER 2020-2021 Budget Estimate NMENT DEMANDS FOR GRANTS 2020-2021 Revised Estimate
014202 Trasfe ID0996 INTER DAM. ACCOUNTANT GENERAL r To Non-Financial Institutions : EST FREE LOANS TO WAPDA FOR OPERATIO Rs PAKISTAN REVEN N AND MAINTENA Rs UES NCE OF HUB DAM AND KHANPUR
014202- A08 Loans and Advances 20,000,000 20,000,000
014202- A085 Loans to Non Financial Institutions 20,000,000 20,000,000
Total- ID7394 LOAN INTEREST FREE LOANS TO WAPDA FOR OPERATION AND MAINTENANCE OF HUB DAM AND KHANPUR DAM. TO STATE ENGINEERING CORPORATION LOA 20,000,000 N TO STATE ENGI 20,000,000 NEERING CORPORATION
014202- A08 Loans and Advances 25,000,000 25,000,000
014202- A085 Loans to Non Financial Institutions 25,000,000 25,000,000
Total- LOAN TO STATE ENGINEERING CORPORATION LOAN TO STATE ENGINEERING CORPORATION 25,000,000 25,000,000
ID9343 CURRENT LOANS TO PIA
014202- A08 Loans and Advances 20,000,000,000 19,500,000,000
014202- A085 Loans to Non Financial Institutions 20,000,000,000 19,500,000,000
Total- CURRENT LOANS TO PIA 20,000,000,000 19,500,000,000
014202 Total- Trasfer To Non-Financial 20,045,000,000 19,545,000,000
Institutions
014203 Govt. ID1001 DEFEN Servants : CE
014203- A08 Loans and Advances 1,252,978,000 1,252,978,000
014203- A081 Advances to Government Servants 1,252,978,000 1,252,978,000
Total- DEFENCE 1252978000 1252978000
ID6779 HOUSE BUILDING ADVANCES FOR THE SUPERIOR ,,, JUDICIARY OF PAK ,,, ISTAN
014203- A08 Loans and Advances 148,730,000 148,730,000
014203- A081 Advances to Government Servants 148,730,000 148,730,000
Total- HOUSE BUILDING ADVANCES FOR THE 148,730,000 148,730,000
SUPERIOR JUDICIARY OF PAKISTAN
ID8876 LOAN AND ADVANCE TO THE EMPLOYESS OF NTC
014203- A08 Loans and Advances 22,204,000 22,204,000
014203- A081 Advances to Government Servants 22,204,000 22,204,000
Total- LOAN AND ADVANCE TO THE 22,204,000 22,204,000
Page 634
NO. 147.- FC11Y24 OTHER LOANS AND ADVANCES BY THE FEDERAL GOVERNMEN T DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
ID9006 CENTR EMPLOYESS OF NTC AL DIRECTORATE OF NATIONAL SAVINGS
014203- A08 Loans and Advances 259,106,000 116,570,420
014203- A081 Advances to Government Servants 259,106,000 116,570,420
Total- ID9007 ACCO CENTRAL DIRECTORATE OF NATIONAL SAVINGS UNTANT GENERAL PAKISTAN REVENUES ISL 259,106,000 AMABAD. 116,570,420
014203- A08 Loans and Advances 7,275,878,000 7,284,713,273
014203- A081 Advances to Government Servants 7,275,878,000 7,284,713,273
Total- ACCOUNTANT GENERAL PAKISTAN 7,275,878,000 7,284,713,273
REVENUES ISLAMABAD.
ID9072 HOUSE BUILDING ADVANCE FOR 5000 HOUSES.
014203- A08 Loans and Advances 106,750,000 106,665,971
014203- A081 Advances to Government Servants 106,750,000 106,665,971
Total- HOUSE BUILDING ADVANCE FOR 5000 106,750,000 106,665,971
HOUSES
ID9100 MILITA . RY ACCOUNTANT GENERAL FOR CANTT/ GA RRISON INSTITUTIONS
014203- A08 Loans and Advances 101,530,000 101,530,000
014203- A081 Advances to Government Servants 101,530,000 101,530,000
Total- MILITARY ACCOUNTANT GENERAL FOR CANTT/ GARRISON INSTITUTIONS 101,530,000 101,530,000
ID9108 PAKISTAN P.W.D.
014203- A08 Loans and Advances 160,586,000 160,586,000
014203- A081 Advances to Government Servants 160,586,000 160,586,000
Total- PAKISTAN P.W.D. 160,586,000 160,586,000
ID9109 MINISTRY OF FOREIGN AFFAIRS
014203- A08 Loans and Advances 219,340,000 219,340,000
014203- A081 Advances to Government Servants 219,340,000 219,340,000
Total- MINISTRY OF FOREIGN AFFAIRS 219,340,000 219,340,000
ID9131 POST OFFICE DEPARTMENT
014203- A08 Loans and Advances 496,050,000 496,050,000
014203- A081 Advances to Government Servants 496,050,000 496,050,000
Total- POST OFFICE DEPARTMENT 496,050,000 496,050,000
Page 635
NO. 147.- FC1 ID9134 MILITA 1Y24 O RY AC THER LOANS AND ADVANCES BY TH No of Posts 2020-21 ACCOUNTANT GENERA COUNTANT GENERAL FOR SPECIAL E FEDERAL GOVER 2020-2021 Budget Estimate Rs L PAKISTAN REVEN COMMUNICATION O NMENT DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs UES RGANIZATION.
014203- A08 Loans and Advances 12,811,000 12,811,000
014203- A081 Advances to Government Servants 12,811,000 12,811,000
Total- MILITARY ACCOUNTANT GENERAL FOR SPECIAL COMMUNICATION ORGANIZATION. 12,811,000 12,811,000
ID9344 NDMA ISLAMABAD (LOWER STAFF 1-16 )
014203- A08 Loans and Advances 4,911,000 4,911,000
014203- A081 Advances to Government Servants 4,911,000 4,911,000
Total- NDMA ISLAMABAD (LOWER STAFF 1-16 4,911,000 4,911,000
)
014203 Total- Govt. Servants 10,060,874,000 9,927,089,664
0142 Total- Transfers (Others) 30,105,874,000 29,472,089,664
014 Total- Transfers 45,351,874,000 44,718,173,693
01 Total- General Public Service 45,351,874,000 44,718,173,693
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES 45,351,874,000 44,718,173,693
Page 636
NO. 147.- FC1 1Y24 OTHER LOANS AND ADVANCES BY THE FE No of Posts 2020-21 DERAL GOVERN 2020-2021 Budget MENT DEMANDS FOR GRANTS 2020-2021 Revised
Estimate Estimate
ACCOUNTANT GENERAL PAKISTAN REV Rs ENUES SUB-OFF Rs ICE, LAHORE
01 Gener al Public Service:
014 Transf ers:
0141 Transf ers (Inter-Governmental):
014101 To provinces : BR0060 HOUSE BUILDING ADVANCE
014101- A08 Loans and Advances 19,409,030
014101- A081 Advances to Government Servants 19,409,030
Total- HOUSE BUILDING ADVANCE 19,409,030
014101 Total- To provinces 19,409,030
0141 Total- Transfers (Inter-Governmental) 19,409,030
0142 Transf ers (Others):
014203 Govt. BK0056 LOAN Servants : S & ADVANCES TO GOVT SERVANTS LOANS & ADVANCES TO GOVT SERVANTS
014203- A08 Loans and Advances 200,000
014203- A081 Advances to Government Servants 200,000
Total- LOANS & ADVANCES TO GOVT 200,000
SERVANTS LOANS & ADVANCES TO GOVT SERVANTS
CH0057 LOANS & ADVANCES TO GOVT SERVANTS LOANS
014203- A08 Loans and Advances 1,392,120
014203- A081 Advances to Government Servants 1,392,120
Total- LOANS & ADVANCES TO GOVT SERVANTS LOANS 1,392,120
DG0053 LOANS AND ADVANCES DG KHAN
014203- A08 Loans and Advances 6,614,280
014203- A081 Advances to Government Servants 6,614,280
Total- LOANS AND ADVANCES DG KHAN 6,614,280
FD0057 LOANS TO GOVERNMENT SERVENTS-HBA GZT
014203- A08 Loans and Advances 48,497,780
014203- A081 Advances to Government Servants 48,497,780
Total- LOANS TO GOVERNMENT SERVENTS-HBA GZT 48,497,780
GA3970 HOUSE BUILDING ADV
014203- A08 Loans and Advances 28,608,759
Page 637
NO. 147.- FC1 1Y24 OTHER LOANS AND ADVANCES BY THE No of Posts 2020-21 FEDERAL GOVERNM 2020-2021 Budget Estimate ENT DEMANDS FOR GRANTS 2020-2021 Revised Estimate
ACCOUNTANT GENERAL PAKISTAN RE Rs VENUES SUB-OFFIC Rs E, LAHORE
014203- A081 Advances to Government Servants 28,608,759
Total- HOUSE BUILDING ADV 28,608,759
GT0052 LOANS AND ADVANCES LOANS AND ADVANC
014203- A08 Loans and Advances 100,000
014203- A081 Advances to Government Servants 100,000
Total- JG0060 LOAN LOANS AND ADVANCES LOANS AND ADVANC S & ADVANCES TO GOVT SERVANTS LOANS & ADVANCES TO GOV 100,000 T SERVANTS
014203- A08 Loans and Advances 429,272
014203- A081 Advances to Government Servants 429,272
Total- LOANS & ADVANCES TO GOVT SERVANTS LOANS & ADVANCES TO GOVT SERVANTS 429,272
JM3990 HOUSE BUILDING ADVANCE
014203- A08 Loans and Advances 3,495,720
014203- A081 Advances to Government Servants 3,495,720
Total- HOUSE BUILDING ADVANCE 3,495,720
KB0053 LOANS AND ADVANCES LOANS AND ADVANCES TO GOVT SERVANTS
014203- A08 Loans and Advances 1,757,262
014203- A081 Advances to Government Servants 1,757,262
Total- LOANS AND ADVANCES LOANS AND ADVANCES TO GOVT SERVANTS 1,757,262
KS0038 LOANS & ADVANCES
014203- A08 Loans and Advances 100,000
014203- A081 Advances to Government Servants 100,000
Total- LOANS & ADVANCES 100,000
KW0060 HBA & CONVEYANCE ADVANCES
014203- A08 Loans and Advances 4,607,640
014203- A081 Advances to Government Servants 4,607,640
Total- HBA & CONVEYANCE ADVANCES 4,607,640
LN0060 HBA & CONVEYANCE ADVANCES
014203- A08 Loans and Advances 1,058,325
014203- A081 Advances to Government Servants 1,058,325
Page 638
NO. 147.- FC1 Total- 1Y24 OTHER LOANS AND ADVANCES BY TH No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN HBA & CONVEYANCE ADVANCES E FEDERAL GOVERN 2020-2021 Budget Estimate Rs REVENUES SUB-OFF MENT DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs ICE, LAHORE 1,058,325
LO2069 ADVANCES TO FEDERAL GOVERNMENT SERVANTS LAHORE.
014203- A08 Loans and Advances 1,718,355,000 1,447,365,468
014203- A081 Advances to Government Servants 1,718,355,000 1,447,365,468
Total- ADVANCES TO FEDERAL GOVERNMENT SERVANTS LAHORE. 1,718,355,000 1,447,365,468
LO3016 LOANS & ADVANCES TO GS (NATIONAL SAVING) (DEPARTMENTALIZED ACCOUNT)
014203- A08 Loans and Advances 52,455,552
014203- A081 Advances to Government Servants 52,455,552
Total- LOANS & ADVANCES TO GS (NATIONAL SAVING) (DEPARTMENTALIZED ACCOUNT) 52,455,552
LO3017 PAKISTAN MINT LAHORE.
014203- A08 Loans and Advances 36,412,000 36,412,000
014203- A081 Advances to Government Servants 36,412,000 36,412,000
Total- PAKISTAN MINT LAHORE. 36,412,000 36,412,000
LY0054 LOANS AND ADVANCES LOANS AND ADVANCES TO GOVT SERVANTS
014203- A08 Loans and Advances 2,100,000
014203- A081 Advances to Government Servants 2,100,000
Total- LOANS AND ADVANCES LOANS AND ADVANCES TO GOVT SERVANTS 2,100,000
MH0054 LOANS AND ADVANCES LOANS AND ADVANCES TO GOVT SERVANTS
014203- A08 Loans and Advances 1,567,720
014203- A081 Advances to Government Servants 1,567,720
Total- LOANS AND ADVANCES LOANS AND ADVANCES TO GOVT SERVANTS 1,567,720
MI0059 LOANS & ADVANCES TO GOVT SERVANTS
014203- A08 Loans and Advances 2,368,600
014203- A081 Advances to Government Servants 2,368,600
Total- LOANS & ADVANCES TO GOVT SERVANTS 2,368,600
MN0096 L & A TO GOVERNMENT SERVANTS
014203- A08 Loans and Advances 87,463,691
014203- A081 Advances to Government Servants 87,463,691
Page 639
NO. 147.- FC1 1Y24 OTHER LOANS AND ADVANCES BY THE No of Posts 2020-21 FEDERAL GOVERNME 2020-2021 Budget Estimate NT DEMANDS FOR GRANTS 2020-2021 Revised Estimate
ACCOUNTANT GENERAL PAKISTAN RE Rs VENUES SUB-OFFIC Rs E, LAHORE
Total- L & A TO GOVERNMENT SERVANTS **87,463,691 **
NK0057 LOANS & ADVANCES TO GOVT SERVANTS LOANS & ADVANCES TO GOVT SERVANTS
014203- A08 Loans and Advances 1,173,240
014203- A081 Advances to Government Servants 1,173,240
Total- LOANS & ADVANCES TO GOVT SERVANTS LOANS & ADVANCES TO GOVT SERVANTS 1,173,240
NL0056 LOANS & ADVANCES TO GOVT SERVANTS LOANS & ADVANCES TO GOVT SERVANTS
014203- A08 Loans and Advances 1,672,920
014203- A081 Advances to Government Servants 1,672,920
Total- LOANS & ADVANCES TO GOVT SERVANTS LOANS & ADVANCES TO GOVT SERVANTS 1,672,920
OK0055 LOANS & ADVANCES
014203- A08 Loans and Advances 10,594,920
014203- A081 Advances to Government Servants 10,594,920
Total- LOANS & ADVANCES 10,594,920
PK0058 LOANS & ADVANCES TO GOVT SERVANTS LOANS & ADVANCES TO GOVT SERVANTS
014203- A08 Loans and Advances 1,000,000
014203- A081 Advances to Government Servants 1,000,000
Total- LOANS & ADVANCES TO GOVT 1,000,000
SERVANTS LOANS & ADVANCES TO GOVT SERVANTS
RN0054 LOANS AND ADVANCES LOANS AND ADVANCES TO GOVT SERVANTS
014203- A08 Loans and Advances 2,130,120
014203- A081 Advances to Government Servants 2,130,120
Total- LOANS AND ADVANCES LOANS AND ADVANCES TO GOVT SERVANTS 2,130,120
RP0060 HBA & CONVEYANCE ADVANCES
014203- A08 Loans and Advances 2,457,000
014203- A081 Advances to Government Servants 2,457,000
Total- HBA & CONVEYANCE ADVANCES 2,457,000
SA0057 LOANS & ADVANCES
014203- A08 Loans and Advances 1,916,120
Page 640
NO. 147.- FC1 1Y24 OTHER LOANS AND ADVANCES BY TH E FEDERAL GOVER NMENT DEMANDS FOR GRANTS
No of Posts 2020-21 2020-2021 Budget Estimate 2020-2021 Revised Estimate
ACCOUNTANT GENERAL PAKISTAN Rs REVENUES SUB-O Rs FFICE, LAHORE
014203- A081 Advances to Government Servants 1,916,120
Total- LOANS & ADVANCES 1,916,120
SG3007 HOUSE BUILDING ADVANCE SGD
014203- A08 Loans and Advances 15,765,127
014203- A081 Advances to Government Servants 15,765,127
Total- HOUSE BUILDING ADVANCE SGD 15,765,127
SL0099 ADVANCES TO GOVT SERVANTS (FEDERAL
014203- A08 Loans and Advances 11,982,697
014203- A081 Advances to Government Servants 11,982,697
Total- ADVANCES TO GOVT SERVANTS (FEDERAL 11,982,697
ST0053 LOANS AND ADVANCES TO GOVT SERVANTS
014203- A08 Loans and Advances 13,667,040
014203- A081 Advances to Government Servants 13,667,040
Total- LOANS AND ADVANCES TO GOVT SERVANTS 13,667,040
VR0058 LOANS & ADVANCES TO GOVT SERVANTS LOANS & ADVANCES TO GOVT SERVANTS
014203- A08 Loans and Advances 2,930,437
014203- A081 Advances to Government Servants 2,930,437
Total- LOANS & ADVANCES TO GOVT SERVANTS LOANS & ADVANCES TO GOVT SERVANTS 2,930,437
014203 Total- Govt. Servants 1,754,767,000 1,791,883,810
0142 Total- Transfers (Others) 1,754,767,000 1,791,883,810
014 Total- Transfers 1,754,767,000 1,811,292,840
01 Total- General Public Service 1,754,767,000 1,811,292,840
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES 1,754,767,000 1,811,292,840
SUB-OFFICE, LAHORE
Page 641
NO. 147.- FC1 1Y24 OTHER LOANS AND ADVANCES BY THE No of Posts 2020-21 FEDERAL GOVERN 2020-2021 Budget MENT DEMANDS FOR GRANTS 2020-2021 Revised
Estimate Estimate
ACCOUNTANT GENERAL PAKISTAN REV Rs ENUES SUB-OFFI Rs CE, PESHAWAR
01 Gener al Public Service:
014 Transf ers:
0141 Transf ers (Inter-Governmental):
014101 To provinces :
AD0032 HOUSE BUILDING ADVANCE ABBOTTABAD
014101- A08 Loans and Advances 10,904,000
014101- A081 Advances to Government Servants 10,904,000
Total- HOUSE BUILDING ADVANCE ABBOTTABAD 10,904,000
HG0013 MOTOR CAR ADVANCE
014101- A08 Loans and Advances 7,023,080
014101- A081 Advances to Government Servants 7,023,080
Total- MOTOR CAR ADVANCE 7,023,080
MA0008 MOTOR CAR ADVANCE
014101- A08 Loans and Advances 5,765,960
014101- A081 Advances to Government Servants 5,765,960
Total- MOTOR CAR ADVANCE 5,765,960
SU0011 HOUSE BUILDING ADVANCE
014101- A08 Loans and Advances 3,203,840
014101- A081 Advances to Government Servants 3,203,840
Total- HOUSE BUILDING ADVANCE 3,203,840
014101 Total- To provinces 26,896,880
0141 Total- Transfers (Inter-Governmental) 26,896,880
0142 Transf ers (Others):
014203 Govt. Servants :
BD0009 LOAN AND ADVANCES
014203- A08 Loans and Advances 300,000
014203- A081 Advances to Government Servants 300,000
Total- LOAN AND ADVANCES 300,000
BJ0035 ADVANCES TO GOVT. SERVANTS
014203- A08 Loans and Advances 5,168,000
014203- A081 Advances to Government Servants 5,168,000
Total- ADVANCES TO GOVT. SERVANTS 5,168,000
Page 642
NO. 147.- FC1 1Y24 OTHER LOANS AND ADVANCES BY THE No of Posts 2020-21 FEDERAL GOVERN 2020-2021 Budget MENT DEMANDS FOR GRANTS 2020-2021 Revised
Estimate Estimate
BU0151 FOR L ACCOUNTANT GENERAL PAKISTAN REV OAN AND ADVANCES Rs ENUES SUB-OFFI Rs CE, PESHAWAR
014203- A08 Loans and Advances 8,023,000
014203- A081 Advances to Government Servants 8,023,000
Total- FOR LOAN AND ADVANCES 8,023,000
CL0017 HOUSE BUILDING ADVANCE
014203- A08 Loans and Advances 6,839,720
014203- A081 Advances to Government Servants 6,839,720
Total- HOUSE BUILDING ADVANCE 6,839,720
DA0010 LOAN & ADVANCES (H B A)
014203- A08 Loans and Advances 6,141,180
014203- A081 Advances to Government Servants 6,141,180
Total- LOAN & ADVANCES (H B A) 6,141,180
DI0061 H B A
014203- A08 Loans and Advances 11,456,640
014203- A081 Advances to Government Servants 11,456,640
Total- H B A 11,456,640
DI0062 MOTOR CAR ADV
014203- A08 Loans and Advances 2,475,000
014203- A081 Advances to Government Servants 2,475,000
Total- MOTOR CAR ADV 2,475,000
HR0023 H B A
014203- A08 Loans and Advances 926,000
014203- A081 Advances to Government Servants 926,000
Total- H B A 926,000
KD0012 H B A CIVIL (N-GAZ)
014203- A08 Loans and Advances 713,000
014203- A081 Advances to Government Servants 713,000
Total- H B A CIVIL (N-GAZ) 713,000
KH0118 ADVANCES TO GOVT SERVANTS
014203- A08 Loans and Advances 9,941,000
014203- A081 Advances to Government Servants 9,941,000
Total- ADVANCES TO GOVT SERVANTS 9,941,000
KK0011 HOUSE BUILDING ADVANCE
Page 643
NO. 147.- FC1 1Y24 OTHER LOANS AND ADVANCES BY THE No of Posts 2020-21 FEDERAL GOVERN 2020-2021 Budget MENT DEMANDS FOR GRANTS 2020-2021 Revised
Estimate Estimate
ACCOUNTANT GENERAL PAKISTAN REV Rs ENUES SUB-OFFIC Rs E, PESHAWAR
014203- A08 Loans and Advances 2,587,560
014203- A081 Advances to Government Servants 2,587,560
Total- HOUSE BUILDING ADVANCE 2,587,560
KM0086 ADVANCES TO GOVT.SERVANTS
014203- A08 Loans and Advances 2,300,000
014203- A081 Advances to Government Servants 2,300,000
Total- ADVANCES TO GOVT.SERVANTS 2,300,000
KT0103 FOR LOAN AND ADVANCES
014203- A08 Loans and Advances 2,964,705
014203- A081 Advances to Government Servants 2,964,705
Total- FOR LOAN AND ADVANCES 2,964,705
LK0022 H.B.A ADVANCE TO GOVT SERVANTS
014203- A08 Loans and Advances 1,881,720
014203- A081 Advances to Government Servants 1,881,720
Total- H.B.A ADVANCE TO GOVT SERVANTS 1,881,720
MD0025 H.B.A
014203- A08 Loans and Advances 2,730,000
014203- A081 Advances to Government Servants 2,730,000
Total- H.B.A 2,730,000
MG0125 AAO MOHAMND (H B A)
014203- A08 Loans and Advances 4,057,000
014203- A081 Advances to Government Servants 4,057,000
Total- AAO MOHAMND (H B A) 4,057,000
MR0027 HOUSE BUILDING ADVANCE
014203- A08 Loans and Advances 6,081,760
014203- A081 Advances to Government Servants 6,081,760
Total- HOUSE BUILDING ADVANCE 6,081,760
MW0083 ADV TO GOVT SERVANTS
014203- A08 Loans and Advances 5,400,000
014203- A081 Advances to Government Servants 5,400,000
Total- ADV TO GOVT SERVANTS 5,400,000
NR0013 HOUSE BUILDING ADVANCE
014203- A08 Loans and Advances 9,813,360
Page 644
NO. 147.- FC1 1Y24 OTHER LOANS AND ADVANCES BY THE No of Posts 2020-21 FEDERAL GOVERN 2020-2021 Budget Estimate MENT DEMANDS FOR GRANTS 2020-2021 Revised Estimate
ACCOUNTANT GENERAL PAKISTAN RE Rs VENUES SUB-OFFI Rs CE, PESHAWAR
014203- A081 Advances to Government Servants 9,813,360
Total- HOUSE BUILDING ADVANCE 9,813,360
OI0072 ADVANCES TO GOVT.SERVANTS
014203- A08 Loans and Advances 2,251,000
014203- A081 Advances to Government Servants 2,251,000
Total- ADVANCES TO GOVT.SERVANTS 2,251,000
PR0321 ADVANCES TO FEDERAL GOVERNMENT SERVANTS PESHAWAR
014203- A08 Loans and Advances 806,657,000 689,803,595
014203- A081 Advances to Government Servants 806,657,000 689,803,595
Total- ADVANCES TO FEDERAL GOVERNMENT SERVANTS PESHAWAR 806,657,000 689,803,595
PR1321 LOANS & ADVANCES TO GOVT.EMPLOYEES (NS)
014203- A08 Loans and Advances 30,931,382
014203- A081 Advances to Government Servants 30,931,382
Total- LOANS & ADVANCES TO GOVT.EMPLOYEES (NS) 30,931,382
SW0022 LOAN & ADVANCES (H.B.A.)
014203- A08 Loans and Advances 1,425,000
014203- A081 Advances to Government Servants 1,425,000
Total- LOAN & ADVANCES (H.B.A.) 1,425,000
TK0053 H B A
014203- A08 Loans and Advances 3,600,080
014203- A081 Advances to Government Servants 3,600,080
Total- H B A 3,600,080
TW0077 ADVANCES TO GOVT SERVANTS
014203- A08 Loans and Advances 4,200,000
014203- A081 Advances to Government Servants 4,200,000
Total- ADVANCES TO GOVT SERVANTS 4,200,000
014203 Total- Govt. Servants 806,657,000 822,010,702
0142 Total- Transfers (Others) 806,657,000 822,010,702
014 Total- Transfers 806,657,000 848,907,582
01 Total- General Public Service 806,657,000 848,907,582
Total- ACCOUNTANT GENERAL 806,657,000 848,907,582
PAKISTAN REVENUES
SUB-OFFICE, PESHAWAR
Page 645
NO. 147.- FC11Y24 OTHER LOANS AND ADVANCES BY THE FEDERAL GOVERN MENT 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:
014 Transfers:
0141 Transfers (Inter-Governmental):
014101 To provinces :
LA0045 LOAN D AND ADVANCES TO GOVT. SERVANTS DISTRICT LARKANA
014101- A08 Loans and Advances 10,832,280
014101- A081 Advances to Government Servants 10,832,280
Total- LOAND AND ADVANCES TO GOVT. SERVANTS DISTRICT LARKANA 10,832,280
01 4101 Total- To provinces 10,832,280
01 41 Total- Transfers (Inter-Governmental) 10,832,280
0142 Transfers (Others):
014202 Trasfe r To Non-Financial Institutions :
KA1214 LOAN TO PAKISTAN STEEL MILLS KARACHI
014202- A08 Loans and Advances 16,000,000,000 38,692,835,000
014202- A085 Loans to Non Financial Institutions 16,000,000,000 38,692,835,000
Total- LOAN TO PAKISTAN STEEL MILLS KARACHI 16,000,000,000 38,692,835,000
KA2271 LOAN TO PAKISTAN MACHINE TOOL FACTORY
014202- A08 Loans and Advances 500,000,000
014202- A085 Loans to Non Financial Institutions 500,000,000
Total- LOAN TO PAKISTAN MACHINE TOOL FACTORY 500,000,000
01 4202 Total- Trasfer To Non-Financial 16,000,000,000 39,192,835,000
Institutions
014203 Govt. Servants :
DU0122 LOANS & ADVANCES
014203- A08 Loans and Advances 1,118,520
014203- A081 Advances to Government Servants 1,118,520
Total- LOANS & ADVANCES 1,118,520
HD2024 LOANS & ADVANCES
014203- A08 Loans and Advances 55,241,460
014203- A081 Advances to Government Servants 55,241,460
Total- LOANS & ADVANCES 55,241,460
Page 646
NO. 147.- FC1 1Y24 OTHER LOANS AND ADVANCES BY TH No of Posts 2020-21 E FEDERAL GOVER 2020-2021 Budget NMENT DEMANDS FOR GRANTS 2020-2021 Revised
Estimate Estimate
JD0122 LOAN ACCOUNTANT GENERAL PAKISTAN S & ADVANCES Rs REVENUES SUB-OF Rs FICE, KARACHI
014203- A08 Loans and Advances 1,173,240
014203- A081 Advances to Government Servants 1,173,240
Total- LOANS & ADVANCES 1,173,240
JS0122 LOANS & ADVANCES
014203- A08 Loans and Advances 1,650,000
014203- A081 Advances to Government Servants 1,650,000
Total- LOANS & ADVANCES 1,650,000
KA1248 ADVANCES TO FEDERAL GOVERNMENT SERVANTS KARACHI
014203- A08 Loans and Advances 1,860,600,000 1,709,844,212
014203- A081 Advances to Government Servants 1,860,600,000 1,709,844,212
Total- ADVANCES TO FEDERAL 1,860,600,000 1,709,844,212
GOVERNMENT SERVANTS KARACHI
KA2024 LOANS & ADVANCES
014203- A08 Loans and Advances 5,762,895
014203- A081 Advances to Government Servants 5,762,895
Total- LOANS & ADVANCES 5,762,895
KA2256 N S LOAN AND ADV
014203- A08 Loans and Advances 47,265,211
014203- A081 Advances to Government Servants 47,265,211
Total- N S LOAN AND ADV 47,265,211
KG0122 LOANS & ADVANCES
014203- A08 Loans and Advances 3,353,680
014203- A081 Advances to Government Servants 3,353,680
Total- LOANS & ADVANCES 3,353,680
KP0122 LOANS & ADVANCES
014203- A08 Loans and Advances 5,335,480
014203- A081 Advances to Government Servants 5,335,480
Total- LOANS & ADVANCES 5,335,480
MQ0122 LOANS & ADVANCES
014203- A08 Loans and Advances 1,400,000
014203- A081 Advances to Government Servants 1,400,000
Total- LOANS & ADVANCES 1,400,000
Page 647
NO. 147.- FC1 1Y24 OTHER LOANS AND ADVANCES BY THE FEDERAL GOVE RNMENT DEMANDS FOR GRANTS
No of Posts 2020-21 2020-2021 Budget Estimate 2020-2021 Revised Estimate
MS0122 LOAN ACCOUNTANT GENERAL PAKISTAN S & ADVANCES Rs REVENUES SUB-O Rs FFICE, KARACHI
014203- A08 Loans and Advances 1,012,800
014203- A081 Advances to Government Servants 1,012,800
Total- LOANS & ADVANCES 1,012,800
NH0122 LOAN & ADV. TO GOVERNMENT SERVANTS
014203- A08 Loans and Advances 100,000
014203- A081 Advances to Government Servants 100,000
Total- LOAN & ADV. TO GOVERNMENT SERVANTS 100,000
SK0122 LOAN AND ADVANCES TO GOVT. SERVANTS
014203- A08 Loans and Advances 37,172,600
014203- A081 Advances to Government Servants 37,172,600
Total- LOAN AND ADVANCES TO GOVT. SERVANTS 37,172,600
SP0122 LOANS & ADVANCES
014203- A08 Loans and Advances 100,000
014203- A081 Advances to Government Servants 100,000
Total- LOANS & ADVANCES 100,000
TA0122 LOANS & ADVANCES TO GOVT. SERVANTS
014203- A08 Loans and Advances 400,000
014203- A081 Advances to Government Servants 400,000
Total- LOANS & ADVANCES TO GOVT. SERVANTS 400,000
014203 Total- Govt. Servants 1,860,600,000 1,870,930,098
0142 Total- Transfers (Others) 17,860,600,000 41,063,765,098
014 Total- Transfers 17,860,600,000 41,074,597,378
01 Total- General Public Service 17,860,600,000 41,074,597,378
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES 17,860,600,000 41,074,597,378
SUB-OFFICE, KARACHI
Page 648
NO. 147.- FC1 1Y24 OTHER LOANS AND ADVANCES BY THE F No of Posts 2020-21 EDERAL GOVERN 2020-2021 Budget Estimate MENT DEMANDS FOR GRANTS 2020-2021 Revised Estimate
ACCOUNTANT GENERAL PAKISTAN RE Rs VENUES SUB-OFF Rs ICE, QUETTA
01 Gener al Public Service:
014 Transf ers:
0142 Transf ers (Others):
014203 Govt. Servants :
DB2054 LOANS & ADV TO FED GOVT SERVANTS (CIVIL)
014203- A08 Loans and Advances 3,950,000
014203- A081 Advances to Government Servants 3,950,000
Total- LOANS & ADV TO FED GOVT SERVANTS (CIVIL) 3,950,000
GR2054 LOANS & ADV TO FED GOVT SERVANTS (CIVIL)
014203- A08 Loans and Advances 2,560,000
014203- A081 Advances to Government Servants 2,560,000
Total- LOANS & ADV TO FED GOVT SERVANTS (CIVIL) 2,560,000
KR2054 LOANS & ADV TO FED GOVT SERVANTS (CIVIL)
014203- A08 Loans and Advances 2,820,000
014203- A081 Advances to Government Servants 2,820,000
Total- LOANS & ADV TO FED GOVT SERVANTS (CIVIL) 2,820,000
KU2054 LOANS & ADV TO FED GOVT SERVANTS (CIVIL)
014203- A08 Loans and Advances 2,800,000
014203- A081 Advances to Government Servants 2,800,000
Total- LOANS & ADV TO FED GOVT SERVANTS (CIVIL) 2,800,000
LI2054 LOANS & ADV TO FED GOVT SERVANTS (CIVIL)
014203- A08 Loans and Advances 3,920,000
014203- A081 Advances to Government Servants 3,920,000
Total- LOANS & ADV TO FED GOVT SERVANTS (CIVIL) 3,920,000
MK2054 LOANS & ADV TO FED GOVT SERVANTS (CIVIL)
014203- A08 Loans and Advances 1,060,000
014203- A081 Advances to Government Servants 1,060,000
Total- LOANS & ADV TO FED GOVT 1,060,000
Page 649
NO. 147.- FC1 1Y24 OTHER LOANS AND ADVANCES BY THE No of Posts 2020-21 FEDERAL GOVERN 2020-2021 Budget MENT DEMANDS FOR GRANTS 2020-2021 Revised
Estimate Estimate
ACCOUNTANT GENERAL PAKISTAN R SERVANTS (CIVIL) Rs EVENUES SUB-OF Rs FICE, QUETTA
NI2054 LOANS & ADV TO FED GOVT SERVANTS (CIVIL)
014203- A08 Loans and Advances 500,000
014203- A081 Advances to Government Servants 500,000
Total- LOANS & ADV TO FED GOVT SERVANTS (CIVIL) 500,000
PJ2054 LOANS & ADV TO FED GOVT SERVANTS (CIVIL)
014203- A08 Loans and Advances 1,540,000
014203- A081 Advances to Government Servants 1,540,000
Total- LOANS & ADV TO FED GOVT SERVANTS (CIVIL) 1,540,000
QA2054 ADVA NCES TO FEDERAL GOVERNMENT SERVANT S QUETTA
014203- A08 Loans and Advances 393,086,000 345,612,952
014203- A081 Advances to Government Servants 393,086,000 345,612,952
Total- ADVANCES TO FEDERAL 393,086,000 345,612,952
GOVERNMENT SERVANTS QUETTA
QA3054 GEOLOGICAL SERVEY OF PAKISTAN, QUETTA
014203- A08 Loans and Advances 65,416,000 65,416,000
014203- A081 Advances to Government Servants 65,416,000 65,416,000
Total- GEOLOGICAL SERVEY OF PAKISTAN, QUETTA 65,416,000 65,416,000
QA3055 LOANS & ADV TO FED GOVT SERVANTS (N.SAV)
014203- A08 Loans and Advances 11,883,435
014203- A081 Advances to Government Servants 11,883,435
Total- LOANS & ADV TO FED GOVT SERVANTS (N.SAV) 11,883,435
QD2054 LOANS & ADV TO FED GOVT SERVANTS (CIVIL)
014203- A08 Loans and Advances 550,000
014203- A081 Advances to Government Servants 550,000
Total- LOANS & ADV TO FED GOVT SERVANTS (CIVIL) 550,000
QS2054 LOANS & ADV TO FED GOVT SERVANTS (CIVIL)
014203- A08 Loans and Advances 800,000
014203- A081 Advances to Government Servants 800,000
Page 650
NO. 147.- FC1 1Y24 OTHER LOANS AND ADVANCES BY THE FEDERAL GOVERN MENT DEMANDS FOR GRANTS
No of Posts 2020-21 2020-2021 Budget Estimate 2020-2021 Revised Estimate
ACCOUNTANT GENERAL PAKISTAN R Rs EVENUES SUB-OF Rs FICE, QUETTA
Total- LOANS & ADV TO FED GOVT SERVANTS (CIVIL) 800,000
SI2054 LOANS & ADV TO FED GOVT SERVANTS (CIVIL)
014203- A08 Loans and Advances 1,410,000
014203- A081 Advances to Government Servants 1,410,000
Total- TB2054 LOAN LOANS & ADV TO FED GOVT SERVANTS (CIVIL) S & ADV TO FED GOVT SERVANTS (CIVIL) 1,410,000
014203- A08 Loans and Advances 21,230,000
014203- A081 Advances to Government Servants 21,230,000
Total- LOANS & ADV TO FED GOVT SERVANTS (CIVIL) 21,230,000
UL2054 LOANS & ADV TO FED GOVT SERVANTS (CIVIL)
014203- A08 Loans and Advances 1,000,000
014203- A081 Advances to Government Servants 1,000,000
Total- LOANS & ADV TO FED GOVT SERVANTS (CIVIL) 1,000,000
ZB2054 LOANS & ADV TO FED GOVT SERVANTS (CIVIL)
014203- A08 Loans and Advances 3,160,000
014203- A081 Advances to Government Servants 3,160,000
Total- LOANS & ADV TO FED GOVT SERVANTS (CIVIL) 3,160,000
014203 Total- Govt. Servants 458,502,000 470,212,387
0142 Total- Transfers (Others) 458,502,000 470,212,387
014 Total- Transfers 458,502,000 470,212,387
01 Total- General Public Service 458,502,000 470,212,387
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES 458,502,000 470,212,387
SUB-OFFICE, QUETTA
Page 651
NO. 147.- FC11Y24 OTHER LOANS AND ADVANCES BY THE FEDERAL GOVERN MENT DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT 01 General Public Service: 014 Transfers: 0142 Transfers (Others): 014203 Govt. Servants : GL0214 ADVANCES TO FEDERAL GOVERNMENT SERVANT GILGIT

014203- A08 Loans and Advances 543,600,000 545,651,120
014203- A081 Advances to Government Servants 543,600,000 545,651,120
Total- ADVANCES TO FEDERAL GOVERNMENT SERVANT GILGIT 543,600,000 545,651,120
014203 Total- Govt. Servants 543,600,000 545,651,120
0142 Total- Transfers (Others) 543,600,000 545,651,120
014 Total- Transfers 543,600,000 545,651,120
01 Total- General Public Service 543,600,000 545,651,120
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT 543,600,000 545,651,120
TOTAL - DEMAND 66,776,000,000 89,468,835,000
Page 653

PART II.- APPROPRIATIONS

CHARGED UPON THE FEDERAL CONSOLIDATED FUND

Page 655

SECTION I

CABINET SECRETARIAT_ _

Appropriation presented on behalf of the Cabinet Secretariat._ _ Staff,Household and Allowances of the President (Personal)

  • _ Staff,Household and Allowances of the President (Public)_
Page 657

.STAFF HOUSEHOLD & ALLOWANCES OF THE PRESIDENT (PERSONAL) STAFF HOUSEHOLD & ALLOWANCES OF THE PRESIDENT (PERSONAL) ( FC24S28 )

APPROPRIATIONS

FUNCTIONAL CLASSIFICATION 2020-2021 Budget Estimate Rs 2020-2021 Revised Estimate Rs
011 Executive & Legislative Organs,Financial and Fiscal 395,000,000 395,000,000
Affairs, External Affairs
Total 395,000,000 395,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 323,960,000 326,250,000
A011 Pay 130,733,000 118,933,000
A011-1 Pay of Officers (84,636,000) (75,136,000)
A011-2 Pay of Other Staff (46,097,000) (43,797,000)
A012 Allowances 193,227,000 207,317,000
A012-1 Regular Allowances (157,897,000) (131,487,000)
A012-2 Other Allowances (Excluding TA) (35,330,000) (75,830,000)
A03 Operating Expenses 53,380,000 50,590,000
A04 Employees Retirement Benefits 2,300,000 4,500,000
A05 Grants, Subsidies and Write off Loans 3,600,000 8,600,000
A06 Transfers 400,000 200,000
A09 Physical Assets 7,500,000 1,500,000
A13 Repairs and Maintenance 3,860,000 3,360,000
Total 395,000,000 395,000,000
Page 658

APPROPRIATIONS

.- FC24S28 STAFF HOUSEHOLD & ALLOWANCES OF THE PRESIDENT (PERSONAL)

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: 011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs: 0111 Executive and Legislative Organs:

011102 Federal Executive :

IB1010 STAFF OF THE PRESIDENT SECRETARIATE (PUB PRESIDENT'S SECRETAR LIC)

011102- A01 Employees Related Expenses 323,960,000 326,250,000
011102- A011 Pay 314 314 130,733,000 118,933,000
011102- A011-1 Pay of Officers (96) (96) (84,636,000) (75,136,000)
011102- A011-2 Pay of Other Staff (218) (218) (46,097,000) (43,797,000)
011102- A012 Allowances 193,227,000 207,317,000
011102- A012-1 Regular Allowances (157,897,000) (131,487,000)
011102- A012-2 Other Allowances (Excluding TA) (35,330,000) (75,830,000)
011102- A03 Operating Expenses 53,380,000 50,590,000
011102- A032 Communications 7,500,000 7,510,000
011102- A033 Utilities 7,600,000 6,100,000
011102- A034 Occupancy Costs 14,200,000 13,200,000
011102- A036 Motor Vehicles 100,000 100,000
011102- A038 Travel & Transportation 14,760,000 14,760,000
011102- A039 General 9,220,000 8,920,000
011102- A04 Employees Retirement Benefits 2,300,000 4,500,000
011102- A041 Pension 2,300,000 4,500,000
011102- A05 Grants, Subsidies and Write off Loans 3,600,000 8,600,000
011102- A052 Grants Domestic 3,600,000 8,600,000
011102- A06 Transfers 400,000 200,000
011102- A063 Entertainment & Gifts 400,000 200,000
011102- A09 Physical Assets 7,500,000 1,500,000
011102- A092 Computer Equipment
011102- A095 Purchase of Transport 5,000,000
011102- A096 Purchase of Plant and Machinery 2,400,000 1,400,000
011102- A097 Purchase of Furniture and Fixture 100,000 100,000
011102- A13 Repairs and Maintenance 3,860,000 3,360,000
011102- A130 Transport 3,000,000 2,500,000
Page 659
.- FC24S2 8 STAFF HOUSEHOLD & ALLOWANCES O (PERSONAL) No of Posts 2020-21 ACCOUNTANT GENERAL F THE PRESIDENT 2020-2021 Budget Estimate Rs PAKISTAN REVENU APPROPRIATIONS 2020-2021 Revised Estimate Rs ES
011102- A131 Machinery and Equipment 600,000 600,000
011102- A132 Furniture and Fixture 50,000 50,000
011102- A137 Computer Equipment 210,000 210,000
Total- STAFF OF THE PRESIDENT SECRETARIATE (PUB PRESIDENT'S SECRETAR LIC) 395,000,000 395,000,000
011102 Total- Federal Executive 395,000,000 395,000,000
0111 Total- Executive and Legislative Organs 395,000,000 395,000,000
011 Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs 395,000,000 395,000,000
01 Total- General Public Service 395,000,000 395,000,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES 395,000,000 395,000,000
TOTAL - APPROPRIATION 395,000,000 395,000,000
Page 660

.STAFF HOUSEHOLD & ALLOWANCES OF THE PRESIDENT (PUBLIC ) STAFF HOUSEHOLD & ALLOWANCES OF THE PRESIDENT (PUBLIC ) ( FC24S27 ) APPROPRIATIONS

FUNCTIONAL CLASSIFICATION 2020-2021 Budget Estimate Rs 2020-2021 Revised Estimate Rs
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs 597,000,000 597,000,000
Total 597,000,000 597,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 432,521,000 432,521,000
A011 Pay 169,724,000 169,724,000
A011-1 Pay of Officers (41,725,000) (41,725,000)
A011-2 Pay of Other Staff (127,999,000) (127,999,000)
A012 Allowances 262,797,000 262,797,000
A012-1 Regular Allowances (192,387,000) (192,387,000)
A012-2 Other Allowances (Excluding TA) (70,410,000) (70,410,000)
A03 Operating Expenses 126,574,000 106,274,000
A04 Employees Retirement Benefits 7,450,000 11,450,000
A05 Grants, Subsidies and Write off Loans 2,600,000 5,200,000
A06 Transfers 200,000
A09 Physical Assets 6,220,000 13,520,000
A12 Civil works 4,000,000
A13 Repairs and Maintenance 17,635,000 27,835,000
Total 597,000,000 597,000,000
Page 661

APPROPRIATIONS .- FC24S27 STAFF HOUSEHOLD & ALLOWANCES OF THE PRESIDENT (PUBLIC )

III. - DETAILS are as follows :-

No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 011 General Executi Public Service: ve & Legislative Organs,Financial and Fisca l Affairs, External Affairs:
0111 Executive and Legislative Organs:
011102 IB1002 Federal STAFF A Executive : ND HOUSEHOLD OF THE PRESIDENT
011102- A01 Employees Related Expenses 245,173,000 245,173,000
011102- A011 Pay 313 93,700,000 93,700,000
011102- A011-1 Pay of Officers (56) (31,200,000) (31,200,000)
011102- A011-2 Pay of Other Staff (257) (62,500,000) (62,500,000)
011102- A012 Allowances 151,473,000 151,473,000
011102- A012-1 Regular Allowances (114,487,000) (114,487,000)
011102- A012-2 Other Allowances (Excluding TA) (36,986,000) (36,986,000)
011102- A03 Operating Expenses 20,620,000 18,620,000
011102- A032 Communications 6,720,000 4,720,000
011102- A038 Travel & Transportation 7,000,000 7,000,000
011102- A039 General 6,900,000 6,900,000
011102- A04 Employees Retirement Benefits 1,550,000 1,550,000
011102- A041 Pension 1,550,000 1,550,000
011102- A09 Physical Assets 6,020,000 13,320,000
011102- A092 Computer Equipment 9,200,000
011102- A096 Purchase of Plant and Machinery 3,020,000 3,620,000
011102- A097 Purchase of Furniture and Fixture 3,000,000 500,000
011102- A12 Civil works 4,000,000
011102- A124 Building and Structures 4,000,000
011102- A13 Repairs and Maintenance 970,000 7,470,000
011102- A131 Machinery and Equipment 500,000 500,000
011102- A132 Furniture and Fixture 2,500,000
011102- A133 Buildings and Structure 4,000,000
011102- A137 Computer Equipment 470,000 470,000
Total- STAFF AND HOUSEHOLD OF THE PRESIDENT 278,333,000 286,133,000

IB1003 PRESIDENT'S SECRETARIAT (PERSONAL)

Page 662
.- FC24S27 STAFF HOUSEHOLD & ALLOWANCES O (PUBLIC ) F THE PRESIDENT APPROPRIATIONS
No of Posts 2020-21 2020-2021 Budget 2020-2021 Revised
ACCOUNTANT GENERAL Estimate Rs PAKISTAN REVENUES Estimate Rs
011102- A01 Employees Related Expenses 10,759,000 10,759,000
011102- A011 Pay 10,159,000 10,159,000
011102- A011-1 Pay of Officers (10,159,000) (10,159,000)
011102- A012 Allowances 600,000 600,000
011102- A012-1 Regular Allowances (600,000) (600,000)
Total- P ( RESIDENT'S SECRETARIAT PERSONAL) 10,759,000 10,759,000
IB1004 MISCELLANEOUS:
011102- A01 Employees Related Expenses 2,500,000 2,500,000
011102- A012 Allowances 2,500,000 2,500,000
011102- A012-2 Other Allowances (Excluding TA) (2,500,000) (2,500,000)
011102- A03 Operating Expenses 61,754,000 50,131,000
011102- A032 Communications 60,000 60,000
011102- A033 Utilities 2,340,000 2,340,000
011102- A034 Occupancy Costs 25,000,000 25,000,000
011102- A039 General 34,354,000 22,731,000
011102- A05 Grants, Subsidies and Write off Loans 2,600,000 5,200,000
011102- A052 Grants Domestic 2,600,000 5,200,000
011102- A06 Transfers 200,000
011102- A063 Entertainment & Gifts 200,000
011102- A13 Repairs and Maintenance 500,000 500,000
011102- A131 Machinery and Equipment 500,000 500,000
Total- MISCELLANEOUS: 67,354,000 58,531,000
IB1005 WAGES OF HOUSEHOLD SERVANTS
011102- A01 Employees Related Expenses 117,015,000 117,015,000
011102- A011 Pay 202 202 46,273,000 46,273,000
011102- A011-2 Pay of Other Staff (202) (202) (46,273,000) (46,273,000)
011102- A012 Allowances 70,742,000 70,742,000
011102- A012-1 Regular Allowances (54,068,000) (54,068,000)
011102- A012-2 Other Allowances (Excluding TA) (16,674,000) (16,674,000)
011102- A03 Operating Expenses 50,000 1,000,000
011102- A038 Travel & Transportation 50,000 1,000,000
Page 663
.- FC24S27 STAFF HOUSEHOLD & ALLOWANCES O (PUBLIC ) F THE PRESIDENT APPROPRIATIONS
No of Posts 2020-21 2020-2021 Budget 2020-2021 Revised
ACCOUNTANT GENERAL Estimate Rs PAKISTAN REVENUES Estimate Rs
011102- A04 Employees Retirement Benefits 1,400,000 1,400,000
011102- A041 Pension 1,400,000 1,400,000
Total- WAGES OF HOUSEHOLD SERVANTS 118,465,000 119,415,000
IB1006 MAINTA NANCE OF GARDENS
011102- A01 Employees Related Expenses 41,325,000 41,325,000
011102- A011 Pay 85 85 16,100,000 16,100,000
011102- A011-2 Pay of Other Staff (85) (85) (16,100,000) (16,100,000)
011102- A012 Allowances 25,225,000 25,225,000
011102- A012-1 Regular Allowances (18,425,000) (18,425,000)
011102- A012-2 Other Allowances (Excluding TA) (6,800,000) (6,800,000)
011102- A03 Operating Expenses 450,000 530,000
011102- A038 Travel & Transportation 150,000 230,000
011102- A039 General 300,000 300,000
011102- A04 Employees Retirement Benefits 1,500,000 1,500,000
011102- A041 Pension 1,500,000 1,500,000
011102- A09 Physical Assets 100,000 100,000
011102- A096 Purchase of Plant and Machinery 100,000 100,000
011102- A13 Repairs and Maintenance 650,000 650,000
011102- A131 Machinery and Equipment 150,000 150,000
011102- A138 General 500,000 500,000
Total- MAINTANANCE OF GARDENS 44,025,000 44,105,000
IB1007 STATE CONVEYANCE AND MOTOR CARS
011102- A01 Employees Related Expenses 4,293,000 4,293,000
011102- A011 Pay 9 9 1,626,000 1,626,000
011102- A011-2 Pay of Other Staff (9) (9) (1,626,000) (1,626,000)
011102- A012 Allowances 2,667,000 2,667,000
011102- A012-1 Regular Allowances (1,867,000) (1,867,000)
011102- A012-2 Other Allowances (Excluding TA) (800,000) (800,000)
011102- A03 Operating Expenses 21,050,000 17,470,000
011102- A034 Occupancy Costs 400,000 400,000
011102- A036 Motor Vehicles 50,000 50,000
011102- A038 Travel & Transportation 20,100,000 16,520,000
Page 664
.- FC24S2 7 STAFF HOUSEHOLD & ALLOWANCES O (PUBLIC ) F THE PRESIDENT APPROPRIATIONS
No of Posts 2020-21 2020-2021 Budget Estimate 2020-2021 Revised Estimate
ACCOUNTANT GENERAL Rs PAKISTAN REVENUES Rs
011102- A039 General 500,000 500,000
011102- A09 Physical Assets 100,000 100,000
011102- A095 Purchase of Transport 100,000 100,000
011102- A13 Repairs and Maintenance 15,515,000 19,215,000
011102- A130 Transport 15,515,000 19,215,000
Total- STATE CONVEYANCE AND MOTOR CARS 40,958,000 41,078,000
IB1008 DISPE NNSARY ESTABLISHMENT
011102- A01 Employees Related Expenses 11,456,000 11,456,000
011102- A011 Pay 10 10 1,866,000 1,866,000
011102- A011- 1 Pay of Officers (2) (2) (366,000) (366,000)
011102- A011- 2 Pay of Other Staff (8) (8) (1,500,000) (1,500,000)
011102- A012 Allowances 9,590,000 9,590,000
011102- A012- 1 Regular Allowances (2,940,000) (2,940,000)
011102- A012- 2 Other Allowances (Excluding TA) (6,650,000) (6,650,000)
011102- A03 Operating Expenses 6,500,000 6,560,000
011102- A038 Travel & Transportation 60,000
011102- A039 General 6,500,000 6,500,000
011102- A04 Employees Retirement Benefits 3,000,000 7,000,000
011102- A041 Pension 3,000,000 7,000,000
Total- DISPENNSARY ESTABLISHMENT 20,956,000 25,016,000
IB1009 TOUR EXPENSES OF THE PRESIDENT
011102- A03 Operating Expenses 16,150,000 11,963,000
011102- A032 Communications 30,000 30,000
011102- A038 Travel & Transportation 13,710,000 7,593,000
011102- A039 General 2,410,000 4,340,000
Total- TOUR EXPENSES OF THE PRESIDENT 16,150,000 11,963,000
011102 Total- Federal Executive 597,000,000 597,000,000
0111 Total- Executive and Legislative Organs 597,000,000 597,000,000
011 Total- Executive & Legislative 597000000 597000000
Organs,Financial and Fiscal Affairs, External Affairs ,, ,,
01 Total- General Public Service 597,000,000 597,000,000
Total- ACCOUNTANT GENERAL 597,000,000 597,000,000
PAKISTAN REVENUES
TOTAL - APPROPRIATION 597,000,000 597,000,000
Page 665

SECTION II

MINISTRY OF ECONOMIC AFFAIRS_ _

Appropriations presented on behalf of the Ministry of Economic Affairs

  • --Servicing of Foreign Debt

  • --Foreign Loans Repayment

  • --Repayment of Short Term Foreign Credits

Page 667

.SERVICING OF FOREIGN DEBT APPROPRIATIONS

SERVICING OF FOREIGN DEBT ( FC24S30 )

2020-2021 Budget Estimate Rs 2020-2021 Revised Estimate Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 315,135,150,000 315,135,150,000
Affairs, External Affairs
Total 315,135,150,000 315,135,150,000
OBJECT CLASSIFICATION
A07 Interest Payment 315,135,150,000 315,135,150,000
Total 315,135,150,000 315,135,150,000
Page 668

.- FC24S30 SERVICING OF FOREIGN DEBT

APPROPRIATIONS

III. - DETAILS are as follows :-

No of Posts 2020-2021 2020-2021
2020-21 Budget Estimate Rs Revised Estimate Rs
ACCOUNT ANT GENERAL PAKISTAN REVENUES
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0114 Foreign Debt Management:
011401 IB1850 INTEREST OF FOREIGN DEBT : IBRD LOANS
011401- A07 Interest Payment 5,992,800,000 5,992,800,000
011401- A072 Interest - Foriegn 5,992,800,000 5,992,800,000
Total- IBRD LOANS 5,992,800,000 5,992,800,000
IB1888 ADB LOANS
011401- A07 Interest Payment 35,437,050,000 35,437,050,000
011401- A072 Interest - Foriegn 35,437,050,000 35,437,050,000
Total- ADB LOANS 35,437,050,000 35,437,050,000
IB1889 IDA LOANS
011401- A07 Interest Payment 30,020,100,000 30,020,100,000
011401- A072 Interest - Foriegn 30,020,100,000 30,020,100,000
Total- IDA LOANS 30,020,100,000 30,020,100,000
IB1890 GERM AN LOANS
011401- A07 Interest Payment 1,404,150,000 1,404,150,000
011401- A072 Interest - Foriegn 1,404,150,000 1,404,150,000
Total- GERMAN LOANS 1,404,150,000 1,404,150,000
IB1891 JAPAN ESE LOANS
011401- A07 Interest Payment 6,670,950,000 6,670,950,000
011401- A072 Interest - Foriegn 6,670,950,000 6,670,950,000
Total- JAPANESE LOANS 6,670,950,000 6,670,950,000
IB1892 N.I.BANK (NETHERLAND) (NETHERLAND)
011401- A07 Interest Payment 169,950,000 169,950,000
011401- A072 Interest - Foriegn 169,950,000 169,950,000
Total- N.I.BANK (NETHERLAND) (NETHERLAND) 169,950,000 169,950,000
IB1893 ITALY
011401- A07 Interest Payment 80,850,000 80,850,000
011401- A072 Interest - Foriegn 80,850,000 80,850,000
Total- ITALY 80,850,000 80,850,000
Page 669
.- FC24S3 0 SERVICING OF FOR EIGN DEBT APPROPRIATIONS
No of Posts 2020-21 2020-2021 Budget 2020-2021 Revised
Estimate Estimate
IB1894 FRANC ACCO E UNTANT GENERAL Rs PAKISTAN REVENU Rs ES
011401- A07 Interest Payment 3,465,000,000 3,465,000,000
011401- A072 Interest - Foriegn 3,465,000,000 3,465,000,000
Total- FRANCE 3,465,000,000 3,465,000,000
IB1895 RUSSI A
011401- A07 Interest Payment 265,650,000 265,650,000
011401- A072 Interest - Foriegn 265,650,000 265,650,000
Total- RUSSIA 265,650,000 265,650,000
IB1896 IFAD
011401- A07 Interest Payment 338,250,000 338,250,000
011401- A072 Interest - Foriegn 338,250,000 338,250,000
Total- IFAD 338,250,000 338,250,000
IB1897 OPEC FUND
011401- A07 Interest Payment 351,450,000 351,450,000
011401- A072 Interest - Foriegn 351,450,000 351,450,000
Ttl OPEC FUND 351450000 351450000
oa- IB1898 ISLAMIC COUNTRIES (SAUDI AR ABIA) ISLAMIC CO ,, UNTRIES (SAUDI AR ,, ABIA)
011401- A07 Interest Payment 9,820,800,000 9,820,800,000
011401- A072 Interest - Foriegn 9,820,800,000 9,820,800,000
Total- ISLAMIC COUNTRIES (SAUDI ARABIA) ISLAMIC COUNTRIES (SAUDI ARABIA) 9,820,800,000 9,820,800,000
IB1899 CCC (U SA)
011401- A07 Interest Payment 669,900,000 669,900,000
011401- A072 Interest - Foriegn 669,900,000 669,900,000
Total- CCC (USA) 669,900,000 669,900,000
IB1900 IDB (LO NG TERM)
011401- A07 Interest Payment 5,458,200,000 5,458,200,000
011401- A072 Interest - Foriegn 5,458,200,000 5,458,200,000
Total- IDB (LONG TERM) 5,458,200,000 5,458,200,000
IB1901 NORW AY LOANS
011401- A07 Interest Payment 46,200,000 46,200,000
011401- A072 Interest - Foriegn 46,200,000 46,200,000
Total- NORWAY LOANS 46,200,000 46,200,000
Page 670
.- FC24S3 0 SERVICING OF FOR EIGN DEBT APPROPRIATIONS
No of Posts 2020-21 2020-2021 Budget 2020-2021 Revised
Estimate Estimate
IB1902 NORDI ACCO C UNTANT GENERA Rs L PAKISTAN REVEN Rs UES
011401- A07 Interest Payment 9,900,000 9,900,000
011401- A072 Interest - Foriegn 9,900,000 9,900,000
Total- NORDIC 9,900,000 9,900,000
IB1903 CHINA
011401- A07 Interest Payment 32,095,800,000 32,095,800,000
011401- A072 Interest - Foriegn 32,095,800,000 32,095,800,000
Total- CHINA 32,095,800,000 32,095,800,000
IB1905 US AID (PROJECT)
011401- A07 Interest Payment 1,735,800,000 1,735,800,000
011401- A072 Interest - Foriegn 1,735,800,000 1,735,800,000
Total- US AID (PROJECT) 1735800000 1735800000
IB1906 CONVE RTIBLE LOCAL CURR. (P L-480) CONVERTIB ,,, LE LOCAL CURR. (P ,,, L-480)
011401- A07 Interest Payment 186,450,000 186,450,000
011401- A072 Interest - Foriegn 186,450,000 186,450,000
Total- CONVERTIBLE LOCAL CURR. (PL-480) 186,450,000 186,450,000
CONVERTIBLE LOCAL CURR. (PL-480)
IB1907 BELGIUM
011401- A07 Interest Payment 64,350,000 64,350,000
011401- A072 Interest - Foriegn 64,350,000 64,350,000
Total- BELGIUM 64,350,000 64,350,000
IB1908 CANAD A
011401- A07 Interest Payment 36,300,000 36,300,000
011401- A072 Interest - Foriegn 36,300,000 36,300,000
Total- CANADA 36,300,000 36,300,000
IB1909 SWITIZ ERLAND
011401- A07 Interest Payment 69,300,000 69,300,000
011401- A072 Interest - Foriegn 69,300,000 69,300,000
Total- SWITIZERLAND 69,300,000 69,300,000
IB1910 AUSTR IA
011401- A07 Interest Payment 84,150,000 84,150,000
011401- A072 Interest - Foriegn 84,150,000 84,150,000
Total- AUSTRIA 84,150,000 84,150,000
Page 671
.- FC24S3 0 SERVICING OF FOREI GN DEBT APPROPRIATIONS
No of Posts 2020-21 2020-2021 Budget 2020-2021 Revised
Estimate Estimate
IB1911 ISLAMI ACCOU C COUNTRIES (KUWAIT) C Rs NTANT GENERAL PAKISTAN REVENUES OUNTRIES (KUWAIT) Rs
011401- A07 Interest Payment 382,800,000 382,800,000
011401- A072 Interest - Foriegn 382,800,000 382,800,000
Total- ISLAMIC COUNTRIES (KU WAIT) 382,800,000 382,800,000
COUNTRIES (KUWAIT)
IB1912 ISLAMIC COUNTRIES (UAE) ISLA MIC COUNTRIES (UAE)
011401- A07 Interest Payment 113,850,000 113,850,000
011401- A072 Interest - Foriegn 113,850,000 113,850,000
Total- ISLAMIC COUNTRIES (UAE ) ISLAMIC 113,850,000 113,850,000
COUNTRIES (UAE)
IB1913 SWEDE N
011401- A07 Interest Payment 59,400,000 59,400,000
011401- A072 Interest - Foriegn 59,400,000 59,400,000
Total- SWEDEN 59,400,000 59,400,000
IB1914 FINLAN D
011401- A07 Interest Payment 1,650,000 1,650,000
011401- A072 Interest - Foriegn 1,650,000 1,650,000
Total- FINLAND 1,650,000 1,650,000
IB1915 U.K.LOANS
011401- A07 Interest Payment 14,850,000 14,850,000
011401- A072 Interest - Foriegn 14,850,000 14,850,000
Total- U.K.LOANS 14,850,000 14,850,000
IB1916 US EXIM BANK (FE)
011401- A07 Interest Payment 74,250,000 74,250,000
011401- A072 Interest - Foriegn 74,250,000 74,250,000
Total- US EXIM BANK (FE) 74,250,000 74,250,000
IB1917 SPAIN
011401- A07 Interest Payment 115,500,000 115,500,000
011401- A072 Interest - Foriegn 115,500,000 115,500,000
Total- SPAIN 115,500,000 115,500,000
IB1918 KOREA
011401- A07 Interest Payment 396,000,000 396,000,000
011401- A072 Interest - Foriegn 396,000,000 396,000,000
Total- KOREA 396,000,000 396,000,000
Page 672
.- FC24S3 0 SERVICING OF FOREIGN DEBT APPROPRIATIONS
No of Posts 2020-21 2020-2021 Budget Estimate 2020-2021 Revised Estimate
IB1919 SHORT ACCOUNTANT GENERA TERM BORROWING BORROWING Rs L PAKISTAN REVEN Rs UES
011401- A07 Interest Payment 13,427,700,000 13,427,700,000
011401- A072 Interest - Foriegn 13,427,700,000 13,427,700,000
Total- SHORT TERM BORROWING BORROWING 13,427,700,000 13,427,700,000
IB1920 EURO BONDS
011401- A07 Interest Payment 72,600,000,000 72,600,000,000
011401- A072 Interest - Foriegn 72,600,000,000 72,600,000,000
Total- EURO BONDS 72,600,000,000 72,600,000,000
IB1921 LIBYA
011401- A07 Interest Payment 3,300,000 3,300,000
011401- A072 Interest - Foriegn 3,300,000 3,300,000
Total- LIBYA 3,300,000 3,300,000
IB1922 INTEREST ON IMF LOAN LOAN
011401- A07 Interest Payment 19,800,000,000 19,800,000,000
011401- A072 Interest - Foriegn 19,800,000,000 19,800,000,000
Total- INTEREST ON IMF LOAN LOAN 19,800,000,000 19,800,000,000
IB1923 ECO (TURKEY)
011401- A07 Interest Payment 4,950,000 4,950,000
011401- A072 Interest - Foriegn 4,950,000 4,950,000
Total- ECO (TURKEY) 4,950,000 4,950,000
IB1924 COMMITMENT CHARGES
011401- A07 Interest Payment 1,567,500,000 1,567,500,000
011401- A072 Interest - Foriegn 1,567,500,000 1,567,500,000
Total- COMMITMENT CHARGES 1,567,500,000 1,567,500,000
IB1925 COMMERCIAL BANKS
011401- A07 Interest Payment 72,100,050,000 72,100,050,000
011401- A072 Interest - Foriegn 72,100,050,000 72,100,050,000
Total- COMMERCIAL BANKS 72,100,050,000 72,100,050,000
011401 Total- INTEREST OF FOREIGN DEBT 315,135,150,000 315,135,150,000
0114 Total- Foreign Debt Management 315,135,150,000 315,135,150,000
011 Total- Executive & Legislative 315,135,150,000 315,135,150,000
Organs,Financial and Fiscal Affairs, External Affairs
01 Total- General Public Service 315,135,150,000 315,135,150,000
Total- ACCOUNTANT GENERAL 315,135,150,000 315,135,150,000
PAKISTAN REVENUES
TOTAL - APPROPRIATION 315,135,150,000 315,135,150,000
Page 673

.FOREIGN LOANS REPAYMENT APPROPRIATIONS

FOREIGN LOANS REPAYMENT ( FC24R10 )

2020-2021 Budget Estimate Rs 2020-2021 Revised Estimate Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 1,228,880,400,000 1,228,880,400,000
Affairs, External Affairs
Total 1,228,880,400,000 1,228,880,400,000
OBJECT CLASSIFICATION
A10 Principal Repayments of Loans 1,228,880,400,000 1,228,880,400,000
Total 1,228,880,400,000 1,228,880,400,000
Page 674

APPROPRIATIONS

.- FC24R10 FOREIGN LOANS REPAYMENT

III. - DETAILS are as follows :-

No of Posts 2020-2021 2020-2021
2020-21 Budget Estimate Rs ACCOUNTANT GENERAL PAKISTAN REVEN Revised Estimate Rs UES
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0114 Foreign Debt Management:
011403 IB1852 REPAYMENT OF PRINCIPAL - FOREIGN DEBT : IBRD LOANS
011403- A10 Principal Repayments of Loans 20,351,100,000 20,351,100,000
011403- A102 Principal Repayment - Foreign 20,351,100,000 20,351,100,000
Total- IBRD LOANS 20,351,100,000 20,351,100,000
IB1853 ADB LOANS
011403- A10 Principal Repayments of Loans 145,927,650,000 145,927,650,000
011403- A102 Principal Repayment - Foreign 145,927,650,000 145,927,650,000
Total- ADB LOANS 145,927,650,000 145,927,650,000
IB1854 IDA LOANS
011403- A10 Principal Repayments of Loans 85,313,250,000 85,313,250,000
011403- A102 Principal Repayment - Foreign 85,313,250,000 85,313,250,000
Total- IDA LOANS 85,313,250,000 85,313,250,000
IB1855 CCC LOANS (USA)
011403- A10 Principal Repayments of Loans 2,133,450,000 2,133,450,000
011403- A102 Principal Repayment - Foreign 2,133,450,000 2,133,450,000
Total- CCC LOANS (USA) 2,133,450,000 2,133,450,000
IB1856 JAPAN ESE LOANS
011403- A10 Principal Repayments of Loans 27,267,900,000 27,267,900,000
011403- A102 Principal Repayment - Foreign 27,267,900,000 27,267,900,000
Total- JAPANESE LOANS 27,267,900,000 27,267,900,000
IB1857 OPEC LOANS
011403- A10 Principal Repayments of Loans 1,435,500,000 1,435,500,000
011403- A102 Principal Repayment - Foreign 1,435,500,000 1,435,500,000
Total- OPEC LOANS 1,435,500,000 1,435,500,000
IB1858 IDB (LONG TERM LOANS) LOANS)
011403- A10 Principal Repayments of Loans 15,072,750,000 15,072,750,000
011403- A102 Principal Repayment - Foreign 15,072,750,000 15,072,750,000
Total- IDB (LONG TERM LOANS) LOANS) 15,072,750,000 15,072,750,000
Page 675
.- FC24R1 0 FOREIGN LOANS REPAYMENT APPROPRIATIONS
No of Posts 2020-21 2020-2021 Budget Estimate 2020-2021 Revised Estimate
IB1859 IFAD L ACCOUNTANT GENERA OANS Rs L PAKISTAN REVEN Rs UES
011403- A10 Principal Repayments of Loans 1,453,650,000 1,453,650,000
011403- A102 Principal Repayment - Foreign 1,453,650,000 1,453,650,000
Total- IFAD LOANS 1,453,650,000 1,453,650,000
IB1860 NORW AY LOANS
011403- A10 Principal Repayments of Loans 132,000,000 132,000,000
011403- A102 Principal Repayment - Foreign 132,000,000 132,000,000
Total- NORWAY LOANS 132,000,000 132,000,000
IB1861 NORDI C LOANS
011403- A10 Principal Repayments of Loans 95,700,000 95,700,000
011403- A102 Principal Repayment - Foreign 95,700,000 95,700,000
Total- NORDIC LOANS 95,700,000 95,700,000
IB1862 GERM AN LOANS
011403- A10 Principal Repayments of Loans 6,593,400,000 6,593,400,000
011403- A102 Principal Repayment - Foreign 6,593,400,000 6,593,400,000
Total- GERMAN LOANS 6,593,400,000 6,593,400,000
IB1863 ISLAMIC COUNTRIES (KUWAIT) COUNTRIES (KUWAIT)
011403- A10 Principal Repayments of Loans 1,196,250,000 1,196,250,000
011403- A102 Principal Repayment - Foreign 1,196,250,000 1,196,250,000
Total- ISLAMIC COUNTRIES (KUWAIT) 1,196,250,000 1,196,250,000
IB1864 ISLAMI COUNTRIES (KUWAIT) C COUNTRIES (SAUDI ARABIA) ISLAMIC C OUNTRIES (SAUDI ARABIA)
011403- A10 Principal Repayments of Loans 202,014,450,000 202,014,450,000
011403- A102 Principal Repayment - Foreign 202,014,450,000 202,014,450,000
Total- ISLAMIC COUNTRIES (SAUDI ARABIA) 202,014,450,000 202,014,450,000
IB1865 AUSTR ISLAMIC COUNTRIES (SAUDI ARABIA) IA
011403- A10 Principal Repayments of Loans 305,250,000 305,250,000
011403- A102 Principal Repayment - Foreign 305,250,000 305,250,000
Total- AUSTRIA 305,250,000 305,250,000
IB1866 BELGI UM
011403- A10 Principal Repayments of Loans 221,100,000 221,100,000
011403- A102 Principal Repayment - Foreign 221,100,000 221,100,000
Page 676
.- FC24R1 0 FOREIGN LOANS REPAYMENT APPROPRIATIONS
No of Posts 2020-21 2020-2021 Budget Estimate 2020-2021 Revised Estimate
ACCOUNTANT GENERAL Rs PAKISTAN REVEN Rs UES
Total- BELGIUM 221,100,000 221,100,000
IB1867 CANAD A
011403- A10 Principal Repayments of Loans 1,882,650,000 1,882,650,000
011403- A102 Principal Repayment - Foreign 1,882,650,000 1,882,650,000
Total- CANADA 1,882,650,000 1,882,650,000
IB1868 FINLAN D
011403- A10 Principal Repayments of Loans 44,550,000 44,550,000
011403- A102 Principal Repayment - Foreign 44,550,000 44,550,000
Total- FINLAND 44,550,000 44,550,000
IB1869 FRANCE
011403- A10 Principal Repayments of Loans 12,719,850,000 12,719,850,000
011403- A102 Principal Repayment - Foreign 12,719,850,000 12,719,850,000
Total- FRANCE 12,719,850,000 12,719,850,000
IB1870 ITALY
011403- A10 Principal Repayments of Loans 409,200,000 409,200,000
011403- A102 Principal Repayment - Foreign 409,200,000 409,200,000
Total- ITALY 409,200,000 409,200,000
IB1871 KOREA
011403- A10 Principal Repayments of Loans 3,864,300,000 3,864,300,000
011403- A102 Principal Repayment - Foreign 3,864,300,000 3,864,300,000
Total- KOREA 3,864,300,000 3,864,300,000
IB1872 NETHERLAND
011403- A10 Principal Repayments of Loans 391,050,000 391,050,000
011403- A102 Principal Repayment - Foreign 391,050,000 391,050,000
Total- NETHERLAND 391,050,000 391,050,000
IB1873 RUSSI A
011403- A10 Principal Repayments of Loans 933,900,000 933,900,000
011403- A102 Principal Repayment - Foreign 933,900,000 933,900,000
Total- RUSSIA 933,900,000 933,900,000
IB1874 SPAIN
011403- A10 Principal Repayments of Loans 394,350,000 394,350,000
011403- A102 Principal Repayment - Foreign 394,350,000 394,350,000
Total- SPAIN 394,350,000 394,350,000
Page 677

.- FC24R10 FOREIGN LOANS REPAYMENT APPROPRIATIONS No of Posts 2020-2021 2020-2021 2020-21 Budget Revised Estimate Estimate Rs Rs ACCOUNTANT GENERAL PAKISTAN REVENUES

IB1875 SWEDEN
011403- A10 Principal Repayments of Loans 1,178,100,000 1,178,100,000
011403- A102 Principal Repayment - Foreign 1,178,100,000 1,178,100,000
Total- SWEDEN 1,178,100,000 1,178,100,000
IB1876 SWITIZ ERLAND
011403- A10 Principal Repayments of Loans 793,650,000 793,650,000
011403- A102 Principal Repayment - Foreign 793,650,000 793,650,000
Total- SWITIZERLAND 793,650,000 793,650,000
IB1877 UK
011403- A10 Principal Repayments of Loans 59,400,000 59,400,000
011403- A102 Principal Repayment - Foreign 59,400,000 59,400,000
Total- UK 59,400,000 59,400,000
IB1878 US AID (P&C)
011403- A10 Principal Repayments of Loans 4,035,900,000 4,035,900,000
011403- A102 Principal Repayment - Foreign 4,035,900,000 4,035,900,000
Total- US AID (P&C) 4,035,900,000 4,035,900,000
IB1879 PL-480 (USA)
011403- A10 Principal Repayments of Loans 328,350,000 328,350,000
011403- A102 Principal Repayment - Foreign 328,350,000 328,350,000
Total- PL-480 (USA) 328,350,000 328,350,000
IB1880 US (EX IM BANK)
011403- A10 Principal Repayments of Loans 1,593,900,000 1,593,900,000
011403- A102 Principal Repayment - Foreign 1,593,900,000 1,593,900,000
Total- US (EXIM BANK) 1,593,900,000 1,593,900,000
IB1881 UAE
011403- A10 Principal Repayments of Loans 780,450,000 780,450,000
011403- A102 Principal Repayment - Foreign 780,450,000 780,450,000
Total- UAE 780,450,000 780,450,000
IB1882 LIBYA
011403- A10 Principal Repayments of Loans 13,200,000 13,200,000
011403- A102 Principal Repayment - Foreign 13,200,000 13,200,000
Total- LIBYA 13,200,000 13,200,000
IB1884 CHINA
Page 678
.- FC24R1 0 FOREIGN LOANS REPAYMENT APPROPRIATIONS
No of Posts 2020-21 ACCOUNTANT GENERA 2020-2021 Budget Estimate Rs L PAKISTAN REVE 2020-2021 Revised Estimate Rs NUES
011403- A10 Principal Repayments of Loans 41,179,050,000 41,179,050,000
011403- A102 Principal Repayment - Foreign 41,179,050,000 41,179,050,000
Total- CHINA 41,179,050,000 41,179,050,000
IB1885 ECO (TURKEY)
011403- A10 Principal Repayments of Loans 221,100,000 221,100,000
011403- A102 Principal Repayment - Foreign 221,100,000 221,100,000
Total- ECO (TURKEY) 221,100,000 221,100,000
IB1886 UNSPE NT BALANCES
011403- A10 Principal Repayments of Loans 1,331,550,000 1,331,550,000
011403- A102 Principal Repayment - Foreign 1,331,550,000 1,331,550,000
Total- UNSPENT BALANCES 1,331,550,000 1,331,550,000
IB1887 COMMERCIAL BANKS
011403- A10 Principal Repayments of Loans 647,212,500,000 647,212,500,000
011403- A102 Principal Repayment - Foreign 647,212,500,000 647,212,500,000
Total- COMMERCIAL BANKS 647,212,500,000 647,212,500,000
011403 Total- REPAYMENT OF PRINCIPAL - FOREIGN DEBT 1,228,880,400,000 1,228,880,400,000
0114 Total- Foreign Debt Management 1,228,880,400,000 1,228,880,400,000
011 Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs 1,228,880,400,000 1,228,880,400,000
01 Total- General Public Service 1,228,880,400,000 1,228,880,400,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES 1,228,880,400,000 1,228,880,400,000
TOTAL - APPROPRIATION 1,228,880,400,000 1,228,880,400,000
Page 679

.REPAYMENT OF SHORT TERM FOREIGN CREDITS APPROPRIATIONS

REPAYMENT OF SHORT TERM FOREIGN CREDITS ( FC24R20 )

2020-2021 Budget Estimate Rs 2020-2021 Revised Estimate Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 183,691,200,000 183,691,200,000
Affairs, External Affairs
Total 183,691,200,000 183,691,200,000
OBJECT CLASSIFICATION
A10 Principal Repayments of Loans 183,691,200,000 183,691,200,000
Total 183,691,200,000 183,691,200,000
Page 680

.- FC24R20 REPAYMENT OF SHORT TERM FOREIGN CREDITS APPROPRIATIONS

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 Gener al Public Service:
011 Execu tive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0114 Foreig n Debt Management:
011403 REPAYMENT IB1851 IDB SHORT T OF PRINCIPAL - FOREIGN DEBT : ERM BORROWING
011403- A10 Prin cipal Repayments of Loans 183,691,200,000 183,691,200,000
011403- A102 Princ ipal Repayment - Foreign 183,691,200,000 183,691,200,000
Total- IDB SH ORT TERM BORROWING 183,691,200,000 183,691,200,000
011403 Total- REPAYMENT OF PRINCIPAL - FOREIGN DEBT 183,691,200,000 183,691,200,000
0114 Total- Foreign Debt Management 183,691,200,000 183,691,200,000
011 Total- Executive & Legislative 183,691,200,000 183,691,200,000
Organs,Financial and Fiscal Affairs, External Affairs
01 Total- General Public Service 183,691,200,000 183,691,200,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES 183,691,200,000 183,691,200,000
TOTAL - APPROPRIATION 183,691,200,000 183,691,200,000
Page 681

SECTION III

MINISTRY OF FINANCE AND REVENUE_ _

Appropriations presented on behalf of the Ministry of Finance and Revenue

  • --Audit

  • --Servicing of Domestic Debt

  • --- Repayment of Domestic Debt

Page 683

APPROPRIATIONS .AUDIT AUDIT ( FC24A05 )

FUNCTIONAL CLASSIFICATION 2020-2021 Budget Estimate Rs 2020-2021 Revised Estimate Rs
011 Executive & Legislative Organs,Financial and Fiscal 5,201,291,000 5,528,291,000
Affairs, External Affairs
Total 5,201,291,000 5,528,291,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 3,729,047,000 3,729,047,000
A011 Pay 2,075,000,000 2,073,396,727
A011-1 Pay of Officers (1,720,000,000) (1,716,725,599)
A011-2 Pay of Other Staff (355,000,000) (356,671,128)
A012 Allowances 1,654,047,000 1,655,650,273
A012-1 Regular Allowances (1,405,223,000) (1,395,087,530)
A012-2 Other Allowances (Excluding TA) (248,824,000) (260,562,743)
A03 Operating Expenses 1,326,515,000 1,381,485,207
A04 Employees Retirement Benefits 71,840,000 73,106,840
A05 Grants, Subsidies and Write off Loans 33,774,000 33,990,215
A06 Transfers 73,000 702,833
A09 Physical Assets 10,236,000 271,384,718
A13 Repairs and Maintenance 29,806,000 38,574,187
Total 5,201,291,000 5,528,291,000

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

011 Executive & Legislative Organs

-12,494,000

__________________________________________________ -12,494,000 Total - Recoveries

Page 684

.- FC24A05 AUDIT APPROPRIATIONS

III. - DETAILS are as follows :-

No of Posts 2020-2021 2020-2021
2020-21 Budget Estimate Rs Revised Estimate Rs
ACCOUNTANT GENERAL P AKISTAN REVENUES
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011207 IB0727 Auditin PUBLIC g Services : FINANCIAL MANAGEMENT & ACCOUNTABLI TY TO SUPPORT SERVICES DELIVERY (P F R)
011207 - A03 Operating Expenses 67,999,000
011207 - A039 General 67,999,000
011207 - A09 Physical Assets 259,001,000
011207 - A092 Computer Equipment 259,000,000
011207 - A096 Purchase of Plant and Machinery 1,000
Total- PUBLIC FINANCIAL MANAGEMENT & ACCOUNTABLITY TO SUPPORT SERVICES DELIVERY (P F R) 327,000,000
ID1161 AUDITOR GENERAL OF PAKISTAN, ISLAMABAD
011207 - A01 Employees Related Expenses 716,680,000 677,602,321
011207 - A011 Pay 470 303,927,000 285,239,855
011207 - A011-1 Pay of Officers (273) (233,437,000) (214,751,855)
011207 - A011-2 Pay of Other Staff (197) (70,490,000) (70,488,000)
011207 - A012 Allowances 412,753,000 392,362,466
011207 - A012-1 Regular Allowances (213,468,000) (201,108,226)
011207 - A012-2 Other Allowances (Excluding TA) (199,285,000) (191,254,240)
011207 - A03 Operating Expenses 292,102,000 203,991,445
011207 - A032 Communications 11,773,000 8,958,106
011207 - A033 Utilities 22,727,000 20,005,941
011207 - A034 Occupancy Costs 93,721,000 58,228,582
011207 - A038 Travel & Transportation 84,929,000 47,818,267
011207 - A039 General 78,952,000 68,980,549
011207 - A04 Employees Retirement Benefits 62,334,000 28,251,872
011207 - A041 Pension 62,334,000 28,251,872
011207 - A05 Grants, Subsidies and Write off Loans 33,774,000 13,258,592
011207 - A052 Grants Domestic 33,774,000 13,258,592
011207 - A06 Transfers 73,000 702,833
011207 - A061 Scholarship 39,000 702,833
Page 685
.- FC24A05 AUDIT APPROPRIATIONS
No of Posts 2020-21 2020-2021 Budget 2020-2021 Revised
ACCOUNTANT GENERAL Estimate Rs Estimate Rs PAKISTAN REVENUES
011207- A063 Entertainment & Gifts 34,000
011207- A09 Physical Assets 5,797,000 4,829,000
011207- A092 Computer Equipment 950,000
011207- A096 Purchase of Plant and Machinery 2,618,000 1,900,000
011207- A097 Purchase of Furniture and Fixture 3,179,000 1,979,000
011207- A13 Repairs and Maintenance 18,681,000 18,201,668
011207- A130 Transport 5,142,000 3,642,000
011207- A131 Machinery and Equipment 2,094,000 1,073,588
011207- A132 Furniture and Fixture 1,326,000 743,080
011207- A133 Buildings and Structure 9,315,000 11,997,000
011207- A137 Computer Equipment 711,000 593,000
011207- A138 General 93,000 153,000
Total- I AUDITOR GENERAL OF PAKISTAN, SLAMABAD 1,129,441,000 946,837,731
ID1170 DG DG AUDIT FOREIGN & INTERNATIONAL IBD. INTERNATIONAL, ISLAMABAD
011207- A01 Employees Related Expenses 39,148,000 39,728,000
011207- A011 Pay 63 22,350,000 22,258,500
011207- A011-1 Pay of Officers (40) (14,259,000) (14,876,000)
011207- A011-2 Pay of Other Staff (23) (8,091,000) (7,382,500)
011207- A012 Allowances 16,798,000 17,469,500
011207- A012-1 Regular Allowances (16,296,000) (16,387,500)
011207- A012-2 Other Allowances (Excluding TA) (502,000) (1,082,000)
011207- A03 Operating Expenses 33,017,000 33,193,000
011207- A032 Communications 299,000 299,000
011207- A034 Occupancy Costs 5,566,000 5,566,000
011207- A038 Travel & Transportation 26,235,000 26,366,000
011207- A039 General 917,000 962,000
011207- A04 Employees Retirement Benefits 113,000 416,600
011207- A041 Pension 113,000 416,600
011207- A09 Physical Assets 140,000 140,000
011207- A096 Purchase of Plant and Machinery 70,000 70,000
011207- A097 Purchase of Furniture and Fixture 70,000 70,000
011207- A13 Repairs and Maintenance 385,000 463,000
Page 686
.- FC24A05 AUDIT No of Posts 2020-21 ACCOUNTANT GENERAL P 2020-2021 Budget Estimate Rs AKISTAN REVENUES APPROPRIATIONS 2020-2021 Revised Estimate Rs
011207- A130 Transport 216,000 250,000
011207- A131 Machinery and Equipment 98,000 98,000
011207- A132 Furniture and Fixture 34,000 71,000
011207- A137 Computer Equipment 37,000 44,000
Total- I I DG DG AUDIT FOREIGN & NTERNATIONAL IBD. INTERNATIONAL, SLAMABAD 72,803,000 73,940,600
ID1171 DIRECT OR GENERAL AUDIT SOCIAL SAFETY NET S ISLAMABAD
011207- A01 Employees Related Expenses 42,476,000 44,282,512
011207- A011 Pay 48 24,150,000 24,624,796
011207- A011-1 Pay of Officers (32) (19,631,000) (20,085,796)
011207- A011-2 Pay of Other Staff (16) (4,519,000) (4,539,000)
011207- A012 Allowances 18,326,000 19,657,716
011207- A012-1 Regular Allowances (17,731,000) (17,748,716)
011207- A012-2 Other Allowances (Excluding TA) (595,000) (1,909,000)
011207- A03 Operating Expenses 26,328,000 26,995,398
011207- A032 Communications 295,000 421,000
011207- A033 Utilities 763,000 1,244,000
011207- A034 Occupancy Costs 13,346,000 13,492,278
011207- A038 Travel & Transportation 10,891,000 10,640,120
011207- A039 General 1,033,000 1,198,000
011207- A04 Employees Retirement Benefits 15,000 15,000
011207- A041 Pension 15,000 15,000
011207- A09 Physical Assets 264,000 264,000
011207- A096 Purchase of Plant and Machinery 114,000 114,000
011207- A097 Purchase of Furniture and Fixture 150,000 150,000
011207- A13 Repairs and Maintenance 313,000 414,000
011207- A130 Transport 134,000 238,000
011207- A131 Machinery and Equipment 65,000 65,000
011207- A132 Furniture and Fixture 37,000 49,000
011207- A137 Computer Equipment 77,000 62,000
Total- DIRECTOR GENERAL AUDIT SOCIAL 69,396,000 71,970,910
SAFETY NET S ISLAMABAD
Page 687
.- FC24A05 AUDIT APPROPRIATIONS
No of Posts 2020-21 2020-2021 Budget 2020-2021 Revised
Estimate Estimate
ID1172 DIRECT ACCOUNTANT GENERAL OR GENERAL OF AUDIT DEFENCE SERVICES Rs PAKISTAN REVENUES RAWALPINDI Rs
011207- A01 Employees Related Expenses 65,651,000 66,296,000
011207- A011 Pay 99 38,946,000 42,095,000
011207- A011-1 Pay of Officers (77) (33,332,000) (35,542,000)
011207- A011-2 Pay of Other Staff (22) (5,614,000) (6,553,000)
011207- A012 Allowances 26,705,000 24,201,000
011207- A012-1 Regular Allowances (26,494,000) (23,990,000)
011207- A012-2 Other Allowances (Excluding TA) (211,000) (211,000)
011207- A03 Operating Expenses 23,767,000 27,767,000
011207- A032 Communications 159,000 159,000
011207- A034 Occupancy Costs 11,220,000 11,220,000
011207- A038 Travel & Transportation 12,209,000 16,209,000
011207- A039 General 179,000 179,000
011207- A04 Employees Retirement Benefits 11,000 224,600
011207- A041 Pension 11,000 224,600
011207- A05 Grants, Subsidies and Write off Loans 600,000
011207- A052 Grants Domestic 600,000
011207- A09 Physical Assets 46,000 46,000
011207- A096 Purchase of Plant and Machinery 23,000 23,000
011207- A097 Purchase of Furniture and Fixture 23,000 23,000
011207- A13 Repairs and Maintenance 103,000 103,000
011207- A130 Transport 47,000 47,000
011207- A131 Machinery and Equipment 23,000 23,000
011207- A132 Furniture and Fixture 14,000 14,000
011207- A137 Computer Equipment 19,000 19,000
Total- DIRECTOR GENERAL OF AUDIT DEFENCE SERVICES RAWALPINDI 89,578,000 95,036,600
ID1173 DIRECT OR GENERAL AUDIT DEFENCE SERVICES, RAWALPINDI.
011207- A01 Employees Related Expenses 63,910,000 75,176,000
011207- A011 Pay 119 36,941,000 40,733,000
011207- A011-1 Pay of Officers (81) (30,205,000) (34,673,000)
011207- A011-2 Pay of Other Staff (38) (6,736,000) (6,060,000)
011207- A012 Allowances 26,969,000 34,443,000
Page 688
.- FC24A05 AUDIT APPROPRIATIONS
No of Posts 2020-21 2020-2021 Budget 2020-2021 Revised
ACCOUNTANT GENERAL Estimate Rs PAKISTAN REVENUES Estimate Rs
011207- A012-1 Regular Allowances (26,560,000) (33,972,000)
011207- A012-2 Other Allowances (Excluding TA) (409,000) (471,000)
011207- A03 Operating Expenses 25,690,000 23,466,000
011207- A032 Communications 270,000 346,000
011207- A033 Utilities 12,000
011207- A034 Occupancy Costs 14,348,000 16,436,000
011207- A038 Travel & Transportation 10,299,000 5,322,000
011207- A039 General 761,000 1,362,000
011207- A04 Employees Retirement Benefits 203,000 1,595,759
011207- A041 Pension 203,000 1,595,759
011207- A05 Grants, Subsidies and Write off Loans 2,000,000
011207- A052 Grants Domestic 2,000,000
011207- A09 Physical Assets 94,000 94,000
011207- A096 Purchase of Plant and Machinery 47,000 47,000
011207- A097 Purchase of Furniture and Fixture 47,000 47,000
011207- A13 Repairs and Maintenance 220,000 312,000
011207- A130 Transport 87,000 106,000
011207- A131 Machinery and Equipment 51,000 74,000
011207- A132 Furniture and Fixture 33,000 68,000
011207- A137 Computer Equipment 49,000 64,000
Total- DIRECTOR GENERAL AUDIT DEFENCE SERVICES, RAWALPINDI. 90,117,000 102,643,759
ID1174 DIRECTOR COMMERCIAL AUDIT, WAH
011207- A01 Employees Related Expenses 32,169,000 32,169,000
011207- A011 Pay 52 18,677,000 18,677,000
011207- A011-1 Pay of Officers (39) (11,355,000) (11,355,000)
011207- A011-2 Pay of Other Staff (13) (7,322,000) (7,322,000)
011207- A012 Allowances 13,492,000 13,492,000
011207- A012-1 Regular Allowances (13,208,000) (13,208,000)
011207- A012-2 Other Allowances (Excluding TA) (284,000) (284,000)
011207- A03 Operating Expenses 6,585,000 6,629,000
011207- A032 Communications 70,000 71,000
011207- A033 Utilities 219,000 230,000
Page 689
.- FC24A05 AUDIT No of Posts 2020-21 ACCOUNTANT GENERAL PAK 2020-2021 Budget Estimate Rs ISTAN REVENUES APPROPRIATIONS 2020-2021 Revised Estimate Rs
011207- A038 Travel & Transportation 6,128,000 6,133,000
011207- A039 General 168,000 195,000
011207- A04 Employees Retirement Benefits 11,000 244,000
011207- A041 Pension 11,000 244,000
011207- A13 Repairs and Maintenance 106,000 108,000
011207- A130 Transport 36,000 36,000
011207- A131 Machinery and Equipment 26,000 26,000
011207- A132 Furniture and Fixture 17,000 17,000
011207- A137 Computer Equipment 27,000 29,000
Total- DIRECTOR COMMERCIAL AUDIT, WAH 38,871,000 39,150,000
ID1176 AUDIT & ACCOUNTS TRAINING INSTITUTE ISLAMABAD
011207- A01 Employees Related Expenses 11,660,000 11,531,496
011207- A011 Pay 23 6,651,000 6,642,000
011207- A011-1 Pay of Officers (13) (5,129,000) (5,120,000)
011207- A011-2 Pay of Other Staff (10) (1,522,000) (1,522,000)
011207- A012 Allowances 5,009,000 4,889,496
011207- A012-1 Regular Allowances (4,924,000) (4,719,326)
011207- A012-2 Other Allowances (Excluding TA) (85,000) (170,170)
011207- A03 Operating Expenses 1,473,000 4,030,521
011207- A032 Communications 90,000 150,000
011207- A033 Utilities 187,000
011207- A034 Occupancy Costs 1,788,791
011207- A038 Travel & Transportation 257,000 511,880
011207- A039 General 939,000 1,579,850
011207- A09 Physical Assets 32,175
011207- A096 Purchase of Plant and Machinery 32,175
011207- A13 Repairs and Maintenance 131,000 141,000
011207- A130 Transport 75,000 75,000
011207- A131 Machinery and Equipment 28,000 38,000
011207- A132 Furniture and Fixture 9,000 9,000
011207- A137 Computer Equipment 19,000 19,000
Total- I AUDIT & ACCOUNTS TRAINING NSTITUTE ISLAMABAD 13,264,000 15,735,192
Page 690
.- FC24A05 AUDIT APPROPRIATIONS
No of Posts 2020-21 2020-2021 Budget 2020-2021 Revised
Estimate Estimate
ID1177 DIRECT ACCOUNTANT GENERAL P OR GENERAL AUDIT FEDERAL GOVERNMEN Rs AKISTAN REVENUES T ISLAMABAD. Rs
011207- A01 Employees Related Expenses 91,668,000 90,628,434
011207- A011 Pay 144 51,289,000 54,475,000
011207- A011-1 Pay of Officers (102) (42,869,000) (45,449,000)
011207- A011-2 Pay of Other Staff (42) (8,420,000) (9,026,000)
011207- A012 Allowances 40,379,000 36,153,434
011207- A012-1 Regular Allowances (36,935,000) (33,941,000)
011207- A012-2 Other Allowances (Excluding TA) (3,444,000) (2,212,434)
011207- A03 Operating Expenses 59,280,000 44,202,311
011207- A032 Communications 627,000 556,000
011207- A033 Utilities 1,858,000 1,858,000
011207- A034 Occupancy Costs 40,359,000 31,911,148
011207- A038 Travel & Transportation 14,541,000 7,744,936
011207- A039 General 1,895,000 2,132,227
011207- A04 Employees Retirement Benefits 563,000 227,133
011207- A041 Pension 563,000 227,133
011207- A05 Grants, Subsidies and Write off Loans 48,000
011207- A052 Grants Domestic 48,000
011207- A09 Physical Assets 280,000 210,000
011207- A096 Purchase of Plant and Machinery 140,000 140,000
011207- A097 Purchase of Furniture and Fixture 140,000 70,000
011207- A13 Repairs and Maintenance 516,000 599,000
011207- A130 Transport 252,000 300,000
011207- A131 Machinery and Equipment 147,000 151,000
011207- A132 Furniture and Fixture 47,000 68,000
011207- A137 Computer Equipment 70,000 80,000
Total- DIRECTOR GENERAL AUDIT FEDERAL GOVERNMENT ISLAMABAD. 152,307,000 135,914,878
ID1180 REGIONAL DIRECTORATE AUDIT DIST. GOV RWP
011207- A01 Employees Related Expenses 19,700,000 19,393,203
011207- A011 Pay 28 12,896,000 12,896,000
011207- A011-1 Pay of Officers (18) (10,946,000) (10,946,000)
011207- A011-2 Pay of Other Staff (10) (1,950,000) (1,950,000)
Page 691
.- FC24A05 AUDIT APPROPRIATIONS
No of Posts 2020-21 ACCOUNTANT GENERAL 2020-2021 Budget Estimate Rs PAKISTAN REVENUES 2020-2021 Revised Estimate Rs
011207- A012 Allowances 6,804,000 6,497,203
011207- A012-1 Regular Allowances (6,794,000) (6,468,000)
011207- A012-2 Other Allowances (Excluding TA) (10,000) (29,203)
011207- A03 Operating Expenses 4,331,000 7,254,157
011207- A032 Communications 84,000 69,000
011207- A033 Utilities 97,000 97,000
011207- A034 Occupancy Costs 701,000 3,639,157
011207- A038 Travel & Transportation 3,309,000 3,309,000
011207- A039 General 140,000 140,000
011207- A09 Physical Assets 34,000 34,000
011207- A096 Purchase of Plant and Machinery 11,000 11,000
011207- A097 Purchase of Furniture and Fixture 23,000 23,000
011207- A13 Repairs and Maintenance 78,000 58,000
011207- A130 Transport 37,000 17,000
011207- A131 Machinery and Equipment 23,000 23,000
011207- A132 Furniture and Fixture 9,000 9,000
011207- A137 Computer Equipment 9,000 9,000
Total- REGIONAL DIRECTORATE AUDIT DIST. GOV RWP 24,143,000 26,739,360
ID3059 DG AUDIT ENVIROMENT ISLAMABAD T
011207- A01 Employees Related Expenses 36,585,000 36,585,000
011207- A011 Pay 74 20,432,000 20,432,000
011207- A011-1 Pay of Officers (51) (17,363,000) (17,363,000)
011207- A011-2 Pay of Other Staff (23) (3,069,000) (3,069,000)
011207- A012 Allowances 16,153,000 16,153,000
011207- A012-1 Regular Allowances (15,326,000) (15,326,000)
011207- A012-2 Other Allowances (Excluding TA) (827,000) (827,000)
011207- A03 Operating Expenses 24,586,000 26,785,000
011207- A032 Communications 337,000 416,000
011207- A033 Utilities 777,000 933,000
011207- A034 Occupancy Costs 10,307,000 12,071,000
011207- A038 Travel & Transportation 12,072,000 11,776,000
011207- A039 General 1,093,000 1,589,000
Page 692
.- FC24A05 AUDIT APPROPRIATIONS
No of Posts 2020-21 ACCOUNTANT GENERAL 2020-2021 Budget Estimate Rs PAKISTAN REVENUES 2020-2021 Revised Estimate Rs
011207- A04 Employees Retirement Benefits 11,000 11,000
011207- A041 Pension 11,000 11,000
011207- A09 Physical Assets 62,000 552,000
011207- A096 Purchase of Plant and Machinery 26,000 166,000
011207- A097 Purchase of Furniture and Fixture 36,000 386,000
011207- A13 Repairs and Maintenance 311,000 494,000
011207- A130 Transport 194,000 349,000
011207- A131 Machinery and Equipment 43,000 58,000
011207- A132 Furniture and Fixture 16,000 29,000
011207- A137 Computer Equipment 58,000 58,000
Total- D G AUDIT ENVIROMENT ISLAMABAD T 61,555,000 64,427,000
ID5268 DIRECT OR GENERAL AUDIT, WORKS FEDERAL, ISLAMABAD.
011207- A01 Employees Related Expenses 92,000,000 101,926,300
011207- A011 Pay 144 52,035,000 57,081,551
011207- A011-1 Pay of Officers (110) (33,888,000) (46,281,672)
011207- A011-2 Pay of Other Staff (34) (18,147,000) (10,799,879)
011207- A012 Allowances 39,965,000 44,844,749
011207- A012-1 Regular Allowances (39,372,000) (43,281,094)
011207- A012-2 Other Allowances (Excluding TA) (593,000) (1,563,655)
011207- A03 Operating Expenses 52,362,000 45,385,547
011207- A032 Communications 339,000 384,000
011207- A033 Utilities 2,418,000 2,819,000
011207- A034 Occupancy Costs 31,229,000 25,839,162
011207- A038 Travel & Transportation 16,427,000 14,036,820
011207- A039 General 1,949,000 2,306,565
011207- A04 Employees Retirement Benefits 38,000 2,761,760
011207- A041 Pension 38,000 2,761,760
011207- A09 Physical Assets 70,000 110,800
011207- A096 Purchase of Plant and Machinery 40,800
011207- A097 Purchase of Furniture and Fixture 70,000 70,000
011207- A13 Repairs and Maintenance 259,000 440,200
011207- A130 Transport 21,000 4,200
011207- A131 Machinery and Equipment 164,000 362,000
Page 693
.- FC24A05 AUDIT ACCOUN No of Posts 2020-21 TANT GENERAL 2020-2021 Budget Estimate Rs PAKISTAN REVENUES APPROPRIATIONS 2020-2021 Revised Estimate Rs
011207- A132 Furniture and Fixture 47,000 47,000
011207- A137 Computer Equipment 27,000 27,000
Total- DIRECTOR GENERAL AUDI FEDERAL, ISLAMABAD. T, WORKS 144,729,000 150,624,607
ID9660 DIRECT OR AUDIT PETROLEUM & N ATURAL RESOURCES ISLAMABAD.
011207- A01 Employees Related Expenses 11,338,000 11,338,000
011207- A011 Pay 29 7,234,000 6,844,000
011207- A011-1 Pay of Officers (24) (7,184,000) (6,737,000)
011207- A011-2 Pay of Other Staff (5) (50,000) (107,000)
011207- A012 Allowances 4,104,000 4,494,000
011207- A012-1 Regular Allowances (3,760,000) (4,150,000)
011207- A012-2 Other Allowances (Excluding TA) (344,000) (344,000)
011207- A03 Operating Expenses 1,633,000 5,460,000
011207- A032 Communications 72,000 72,000
011207- A033 Utilities 80,000
011207- A034 Occupancy Costs 1,309,000 4,873,000
011207- A038 Travel & Transportation 196,000 203,000
011207- A039 General 56,000 232,000
011207- A09 Physical Assets 32,000 242,000
011207- A096 Purchase of Plant and Machinery 9,000 69,000
011207- A097 Purchase of Furniture and Fixture 23,000 173,000
011207- A13 Repairs and Maintenance 37,000 24,000
011207- A130 Transport 9,000 9,000
011207- A131 Machinery and Equipment 14,000 5,000
011207- A132 Furniture and Fixture 9,000 9,000
011207- A137 Computer Equipment 5,000 1,000
Total- DIRECTOR AUDIT PETROLEUM & 13,040,000 17,064,000
ID9661 DIRECT NATURAL RESOURCES ISLAMABAD. OR GENERAL COMMERCIAL AUDIT & EVALUATION (NORTH) ISLAMABAD.
011207- A01 Employees Related Expenses 34,819,000 33,056,588
011207- A011 Pay 56 19,016,000 18,599,006
011207- A011-1 Pay of Officers (39) (14,722,000) (16,205,418)
011207- A011-2 Pay of Other Staff (17) (4,294,000) (2,393,588)
Page 694
.- FC24A0 5 AUDIT No of Posts 2020-21 ACCOUNTANT GENERAL 2020-2021 Budget Estimate Rs PAKISTAN REVENU APPROPRIATIONS 2020-2021 Revised Estimate Rs ES
011207- A012 Allowances 15,803,000 14,457,582
011207- A012- 1 Regular Allowances (15,058,000) (13,948,582)
011207- A012- 2 Other Allowances (Excluding TA) (745,000) (509,000)
011207- A03 Operating Expenses 16,378,000 21,242,640
011207- A032 Communications 326,000 236,000
011207- A033 Utilities 13,000 559,000
011207- A034 Occupancy Costs 6,545,000 9,770,640
011207- A038 Travel & Transportation 8,584,000 8,740,000
011207- A039 General 910,000 1,937,000
011207- A04 Employees Retirement Benefits 136,000 264,434
011207- A041 Pension 136,000 264,434
011207- A09 Physical Assets 133,000 1,038,000
011207- A096 Purchase of Plant and Machinery 40,000 280,000
011207- A097 Purchase of Furniture and Fixture 93,000 758,000
011207- A13 Repairs and Maintenance 208,000 337,000
011207- A130 Transport 106,000 163,000
011207- A131 Machinery and Equipment 46,000 60,000
011207- A132 Furniture and Fixture 19,000 46,000
011207- A137 Computer Equipment 37,000 68,000
Total- DIRECTOR GENERAL COMMERCIAL AUDIT & EVALUATION (NORTH) ISLAMABAD. 51,674,000 55,938,662
011207 Total- Auditing Services 1,950,918,000 2,123,023,299
0112 Total- Financial and Fiscal Affairs 1,950,918,000 2,123,023,299
011 Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs 1,950,918,000 2,123,023,299
01 Total- General Public Service 1,950,918,000 2,123,023,299
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES 1,950,918,000 2,123,023,299
Page 695

.- FC24A05 AUDIT APPROPRIATIONS 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:

011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs: 0112 Financial and Fiscal Affairs: 011207 Auditing Services : BR0054 REGIONAL DTE. AUDIT DISTT. BAHAWALPUR

011207- A01 Employees Related Expenses 22,428,000 22,967,000
011207- A011 Pay 34 13,409,000 13,709,000
011207- A011-1 Pay of Officers (23) (11,721,000) (11,721,000)
011207- A011-2 Pay of Other Staff (11) (1,688,000) (1,988,000)
011207- A012 Allowances 9,019,000 9,258,000
011207- A012-1 Regular Allowances (8,908,000) (9,208,000)
011207- A012-2 Other Allowances (Excluding TA) (111,000) (50,000)
011207- A03 Operating Expenses 5,051,000 5,114,200
011207- A032 Communications 132,000 135,000
011207- A033 Utilities 197,000 195,000
011207- A034 Occupancy Costs 798,000 798,000
011207- A038 Travel & Transportation 3,797,000 3,797,000
011207- A039 General 127,000 189,200
011207- A09 Physical Assets 20,000 20,000
011207- A096 Purchase of Plant and Machinery 10,000 10,000
011207- A097 Purchase of Furniture and Fixture 10,000 10,000
011207- A13 Repairs and Maintenance 67,000 174,000
011207- A130 Transport 28,000 48,000
011207- A131 Machinery and Equipment 19,000 64,000
011207- A132 Furniture and Fixture 10,000 10,000
011207- A137 Computer Equipment 10,000 52,000
Total- REGIONAL DTE. AUDIT DISTT. BAHAWALPUR 27,566,000 28,275,200
DG0025 REGIO NAL DIRECTOR AUDIT DG KHAN
011207- A01 Employees Related Expenses 22,426,000 23,631,000
011207- A011 Pay 30 13,409,000 14,009,000
011207- A011-1 Pay of Officers (20) (11,721,000) (11,721,000)
011207- A011-2 Pay of Other Staff (10) (1,688,000) (2,288,000)
Page 696
.- FC24A05 AUDIT No of Posts 2020-21 2020-2021 Budget Estimate Rs APPROPRIATIONS 2020-2021 Revised Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011207- A012 Allowances 9,017,000 9,622,000
011207- A012-1 Regular Allowances (8,906,000) (9,556,000)
011207- A012-2 Other Allowances (Excluding TA) (111,000) (66,000)
011207- A03 Operating Expenses 4,093,000 4,151,000
011207- A032 Communications 104,000 107,000
011207- A033 Utilities 122,000 155,000
011207- A038 Travel & Transportation 3,750,000 3,750,000
011207- A039 General 117,000 139,000
011207- A09 Physical Assets 38,000 38,000
011207- A096 Purchase of Plant and Machinery 19,000 19,000
011207- A097 Purchase of Furniture and Fixture 19,000 19,000
011207- A13 Repairs and Maintenance 49,000 49,000
011207- A130 Transport 10,000 10,000
011207- A131 Machinery and Equipment 19,000 19,000
011207- A132 Furniture and Fixture 10,000 10,000
011207- A137 Computer Equipment 10,000 10,000
Total- REGIONAL DIRECTOR AUDIT DG KHAN 26,606,000 27,869,000
FD0006 REGIONAL DIR. DISTRICT AUDIT
011207- A01 Employees Related Expenses 22,428,000 24,907,000
011207- A011 Pay 35 13,409,000 14,909,000
011207- A011-1 Pay of Officers (24) (11,721,000) (13,221,000)
011207- A011-2 Pay of Other Staff (11) (1,688,000) (1,688,000)
011207- A012 Allowances 9,019,000 9,998,000
011207- A012-1 Regular Allowances (8,908,000) (9,887,000)
011207- A012-2 Other Allowances (Excluding TA) (111,000) (111,000)
011207- A03 Operating Expenses 4,282,000 4,280,000
011207- A032 Communications 136,000 139,000
011207- A033 Utilities 218,000 210,000
011207- A038 Travel & Transportation 3,787,000 3,787,000
011207- A039 General 141,000 144,000
011207- A09 Physical Assets 20,000 20,000
011207- A096 Purchase of Plant and Machinery 10,000 10,000
Page 697
.- FC24A05 AUDIT APPROPRIATIONS
No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN RE 2020-2021 Budget Estimate Rs VENUES SUB-OFF 2020-2021 Revised Estimate Rs ICE, LAHORE
011207- A097 Purchase of Furniture and Fixture 10,000 10,000
011207- A13 Repairs and Maintenance 86,000 86,000
011207- A130 Transport 47,000 47,000
011207- A131 Machinery and Equipment 19,000 19,000
011207- A132 Furniture and Fixture 10,000 10,000
011207- A137 Computer Equipment 10,000 10,000
Total- REGIONAL DIR. DISTRICT AUDIT 26,816,000 29,293,000
GA0003 DIRECTORATE OF AUDIT REGIONAL GUJRANWALA
011207- A01 Employees Related Expenses 24,756,000 21,778,000
011207- A011 Pay 32 15,322,000 12,669,000
011207- A011-1 Pay of Officers (21) (12,977,000) (10,324,000)
011207- A011-2 Pay of Other Staff (11) (2,345,000) (2,345,000)
011207- A012 Allowances 9,434,000 9,109,000
011207- A012-1 Regular Allowances (9,424,000) (9,099,000)
011207- A012-2 Other Allowances (Excluding TA) (10,000) (10,000)
011207- A03 Operating Expenses 4,571,000 4,601,000
011207- A032 Communications 84,000 84,000
011207- A033 Utilities 75,000 75,000
011207- A038 Travel & Transportation 4,272,000 4,302,000
011207- A039 General 140,000 140,000
011207- A09 Physical Assets 35,000 35,000
011207- A096 Purchase of Plant and Machinery 12,000 12,000
011207- A097 Purchase of Furniture and Fixture 23,000 23,000
011207- A13 Repairs and Maintenance 78,000 58,000
011207- A130 Transport 37,000 17,000
011207- A131 Machinery and Equipment 23,000 23,000
011207- A132 Furniture and Fixture 9,000 9,000
011207- A137 Computer Equipment 9,000 9,000
Total- DIRECTORATE OF AUDIT REGIONAL GUJRANWALA 29,440,000 26,472,000
LO0349 DG AUDIT POSTAL AND TELECOMMUNICATION SERVICES LAHORE
011207- A01 Employees Related Expenses 81,018,000 84,684,000
011207- A011 Pay 143 49,650,000 49,650,000
Page 698
.- FC24A05 AUDIT No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN R 2020-2021 Budget Estimate Rs EVENUES SUB-OF APPROPRIATIONS 2020-2021 Revised Estimate Rs FICE, LAHORE
011207- A011-1 Pay of Officers (99) (41,391,000) (41,391,000)
011207- A011-2 Pay of Other Staff (44) (8,259,000) (8,259,000)
011207- A012 Allowances 31,368,000 35,034,000
011207- A012-1 Regular Allowances (30,404,000) (30,404,000)
011207- A012-2 Other Allowances (Excluding TA) (964,000) (4,630,000)
011207- A03 Operating Expenses 38,366,000 45,859,785
011207- A032 Communications 175,000 198,000
011207- A033 Utilities 5,994,000 8,689,000
011207- A034 Occupancy Costs 15,084,000 15,750,000
011207- A038 Travel & Transportation 15,120,000 18,276,000
011207- A039 General 1,993,000 2,946,785
011207- A04 Employees Retirement Benefits 450,000 563,000
011207- A041 Pension 450,000 563,000
011207- A09 Physical Assets 163,000 163,000
011207- A096 Purchase of Plant and Machinery 93,000 93,000
011207- A097 Purchase of Furniture and Fixture 70,000 70,000
011207- A13 Repairs and Maintenance 257,000 615,000
011207- A130 Transport 50,000 150,000
011207- A131 Machinery and Equipment 98,000 249,000
011207- A132 Furniture and Fixture 47,000 147,000
011207- A137 Computer Equipment 62,000 69,000
Total- D G AUDIT POSTAL AND 120,254,000 131,884,785
TELECOMMUNICATION SERVICES LAHORE
LO0350 DIRECT 011207- A01 OR GENERAL AUDIT INLAND REVENUE Employees Related Expenses & CUSTOMS (NORTH) L 101,044,000 AHORE 100,782,000
011207- A011 Pay 117 63,453,000 63,453,000
011207- A011-1 Pay of Officers (88) (57,856,000) (57,856,000)
011207- A011-2 Pay of Other Staff (29) (5,597,000) (5,597,000)
011207- A012 Allowances 37,591,000 37,329,000
011207- A012-1 Regular Allowances (36,317,000) (36,317,000)
011207- A012-2 Other Allowances (Excluding TA) (1,274,000) (1,012,000)
011207- A03 Operating Expenses 41,031,000 42,053,000
Page 699
.- FC24A05 AUDIT APPROPRIATIONS
No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN R 2020-2021 Budget Estimate Rs EVENUES SUB-OF 2020-2021 Revised Estimate Rs FICE, LAHORE
011207- A032 Communications 493,000 506,000
011207- A033 Utilities 18,000 25,000
011207- A034 Occupancy Costs 15,396,000 16,011,000
011207- A038 Travel & Transportation 24,021,000 24,137,000
011207- A039 General 1,103,000 1,374,000
011207- A04 Employees Retirement Benefits 20,000 1,545,080
011207- A041 Pension 20,000 1,545,080
011207- A05 Grants, Subsidies and Write off Loans 59,990
011207- A052 Grants Domestic 59,990
011207- A09 Physical Assets 70,000 70,000
011207- A096 Purchase of Plant and Machinery 23,000 23,000
011207- A097 Purchase of Furniture and Fixture 47,000 47,000
011207- A13 Repairs and Maintenance 205,000 414,000
011207- A130 Transport 72,000 150,000
011207- A131 Machinery and Equipment 65,000 119,000
011207- A132 Furniture and Fixture 15,000 38,000
011207- A137 Computer Equipment 53,000 107,000
Total- D R L LO0351 DIRECT IRECTOR GENERAL AUDIT INLAND EVENUE & CUSTOMS (NORTH) AHORE OR GENERAL AUDIT WORKS, (PROVINCIAL 142,370,000 ), LAHORE. 144,924,070
011207- A01 Employees Related Expenses 174,898,000 174,898,000
011207- A011 Pay 316 107,382,000 107,382,000
011207- A011-1 Pay of Officers (217) (89,775,000) (89,775,000)
011207- A011-2 Pay of Other Staff (99) (17,607,000) (17,607,000)
011207- A012 Allowances 67,516,000 67,516,000
011207- A012-1 Regular Allowances (65,242,000) (65,242,000)
011207- A012-2 Other Allowances (Excluding TA) (2,274,000) (2,274,000)
011207- A03 Operating Expenses 48,091,000 51,475,000
011207- A032 Communications 472,000 570,000
011207- A033 Utilities 32,000 32,000
011207- A034 Occupancy Costs 24,606,000 27,745,000
011207- A038 Travel & Transportation 20,721,000 20,763,000
Page 700
.- FC24A05 AUDIT APPROPRIATIONS
No of Posts 2020-21 2020-2021 Budget 2020-2021 Revised
ACCOUNTANT GENERAL PAKISTAN R Estimate Rs EVENUES SUB-OF Estimate Rs FICE, LAHORE
011207- A039 General 2,260,000 2,365,000
011207- A04 Employees Retirement Benefits 750,000 3,455,640
011207- A041 Pension 750,000 3,455,640
011207- A09 Physical Assets 280,000 280,000
011207- A096 Purchase of Plant and Machinery 140,000 140,000
011207- A097 Purchase of Furniture and Fixture 140,000 140,000
011207- A13 Repairs and Maintenance 369,000 515,000
011207- A130 Transport 72,000 120,000
011207- A131 Machinery and Equipment 164,000 249,000
011207- A132 Furniture and Fixture 47,000 47,000
011207- A137 Computer Equipment 86,000 99,000
Total- D ( IRECTOR GENERAL AUDIT WORKS, PROVINCIAL), LAHORE. 224,388,000 230,623,640
LO0352 DIRECT OR GENERAL AUDIT POWER LAHORE
011207- A01 Employees Related Expenses 124,022,000 124,560,000
011207- A011 Pay 260 76,153,000 76,153,000
011207- A011-1 Pay of Officers (174) (62,370,000) (62,370,000)
011207- A011-2 Pay of Other Staff (86) (13,783,000) (13,783,000)
011207- A012 Allowances 47,869,000 48,407,000
011207- A012-1 Regular Allowances (46,481,000) (46,481,000)
011207- A012-2 Other Allowances (Excluding TA) (1,388,000) (1,926,000)
011207- A03 Operating Expenses 39,444,000 42,778,000
011207- A032 Communications 424,000 489,000
011207- A033 Utilities 21,000 21,000
011207- A034 Occupancy Costs 21,617,000 24,663,000
011207- A038 Travel & Transportation 16,468,000 16,496,000
011207- A039 General 914,000 1,109,000
011207- A04 Employees Retirement Benefits 1,500,000 5,208,600
011207- A041 Pension 1,500,000 5,208,600
011207- A05 Grants, Subsidies and Write off Loans 800,000
011207- A052 Grants Domestic 800,000
011207- A09 Physical Assets 210,000 210,000
011207- A096 Purchase of Plant and Machinery 93,000 93,000