Details of Demands for Grants and Appropriations (Volume-II) Current Expenditure, part 12
The Details of Demands for Grants and Appropriations (Volume-II) Current Expenditure is part of the federal budget for FY 2019-20. This page reproduces the text of its 1147 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.
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Page 1101
2,135
NO. 073.- FC21Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
032101- A133 Buildings and Structure 1,000,000 1,000,000 1,500,000
032101- A137 Computer Equipment 80,000 80,000 190,000
032101- A138 General 50,000 50,000 80,000
Total- DIRECTOR FIA QUETTA ZONE QUETTA 245,306,000 245,306,000 242,060,000
032101 Total- Federal Police 245,306,000 245,306,000 243,997,000
0321 Total- Police 245,306,000 245,306,000 243,997,000
032 Total- Police 245,306,000 245,306,000 243,997,000
033 Fire Protection:
0331 Fire protection:
033103 Training :
QA0063 CIVIL DEFENCE TRAINING SCHOOL QUETTA
033103- A01 Employees Related Expenses 10,215,000 10,216,000 11,027,000
033103- A011 Pay 28 28 4,780,000 4,780,000 5,089,000
033103- A011-1 Pay of Officers (3) (3) (1,280,000) (1,280,000) (1,287,000)
033103- A011-2 Pay of Other Staff (25) (25) (3,500,000) (3,500,000) (3,802,000)
033103- A012 Allowances 5,435,000 5,436,000 5,938,000
033103- A012-1 Regular Allowances (4,584,000) (4,585,000) (4,521,000)
033103- A012-2 Other Allowances (Excluding TA) (851,000) (851,000) (1,417,000)
033103- A03 Operating Expenses 2,719,000 2,522,000 3,300,000
033103- A032 Communications 62,000 35,000 64,000
033103- A033 Utilities 261,000 222,000 313,000
033103- A034 Occupancy Costs 1,860,000 1,848,000 2,285,000
033103- A038 Travel & Transportation 277,000 252,000 379,000
033103- A039 General 259,000 165,000 259,000
033103- A04 Employees Retirement Benefits 1,030,000 1,030,000 51,000
033103- A041 Pension 1,030,000 1,030,000 51,000
033103- A05 Grants, Subsidies and Write off Loans 1,000 1,000 4,000
033103- A052 Grants Domestic 1,000 1,000 4,000
033103- A06 Transfers 1,000 1,000 1,000
033103- A063 Entertainment & Gifts 1,000 1,000 1,000
033103- A09 Physical Assets 201,000 160,000 89,000
033103- A092 Computer Equipment 50,000 29,000 21,000Page 1102
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NO. 073.- FC21Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
033103- A095 Purchase of Transport 1,000 1,000 1,000
033103- A096 Purchase of Plant and Machinery 100,000 100,000 17,000
033103- A097 Purchase of Furniture and Fixture 50,000 30,000 50,000
033103- A13 Repairs and Maintenance 260,000 180,000 400,000
033103- A130 Transport 50,000 30,000 50,000
033103- A131 Machinery and Equipment 60,000 40,000 50,000
033103- A132 Furniture and Fixture 50,000 40,000 50,000
033103- A133 Buildings and Structure 50,000 35,000 200,000
033103- A137 Computer Equipment 50,000 35,000 50,000
Total- CIVIL DEFENCE TRAINING SCHOOL 14,427,000 14,110,000 14,872,000
QUETTA
033103 Total- Training 14,427,000 14,110,000 14,872,000
0331 Total- Fire protection 14,427,000 14,110,000 14,872,000
033 Total- Fire Protection 14,427,000 14,110,000 14,872,000
036 Administration Of Public Order:
0361 Administration:
036101 Secretariat / Administration :
QA0061 ALIEN BRANCH OF PROVINCIAL CID
036101- A03 Operating Expenses 1,000 1,000 1,000
036101- A039 General 1,000 1,000 1,000
Total- ALIEN BRANCH OF PROVINCIAL CID 1,000 1,000 1,000
QA0450 FRONTIER CORPS BALOCHISTAN, QUETTA.
036101- A05 Grants, Subsidies and Write off Loans 1,000 1,000 1,000
036101- A052 Grants Domestic 1,000 1,000 1,000
036101- A06 Transfers 1,000 1,000 1,000
036101- A061 Scholarship 1,000 1,000 1,000
Total- FRONTIER CORPS BALOCHISTAN, 2,000 2,000 2,000
QUETTA.
TB0044 FRONTIER CORPS(SOUTH ) TURBAT
036101- A05 Grants, Subsidies and Write off Loans 1,000
036101- A052 Grants Domestic 1,000
036101- A06 Transfers 1,000
036101- A061 Scholarship 1,000Page 1103
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NO. 073.- FC21Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
Total- FRONTIER CORPS(SOUTH ) TURBAT 2,000
036101 Total- Secretariat / Administration 3,000 3,000 5,000
0361 Total- Administration 3,000 3,000 5,000
036 Total- Administration Of Public Order 3,000 3,000 5,000
03 Total- Public Order And Safety Affairs 259,736,000 259,419,000 258,874,000
Total- ACCOUNTANT GENERAL 259,736,000 259,419,000 258,874,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTAPage 1104
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NO. 073.- FC21Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
03 Public Order And Safety Affairs:
032 Police:
0321 Police:
032101 Federal Police :
GL0011 DEPUTY DIRECTOR FIA GILGIT CIRCLE GILGIT
032101- A01 Employees Related Expenses 49,418,000 41,471,000 45,397,000
032101- A011 Pay 61 42 18,685,000 15,182,000 15,808,000
032101- A011-1 Pay of Officers (11) (6) (3,840,000) (3,020,000) (3,520,000)
032101- A011-2 Pay of Other Staff (50) (36) (14,845,000) (12,162,000) (12,288,000)
032101- A012 Allowances 30,733,000 26,289,000 29,589,000
032101- A012-1 Regular Allowances (27,177,000) (23,034,000) (26,334,000)
032101- A012-2 Other Allowances (Excluding TA) (3,556,000) (3,255,000) (3,255,000)
032101- A03 Operating Expenses 4,839,000 4,002,000 3,663,000
032101- A032 Communications 180,000 130,000 130,000
032101- A033 Utilities 1,655,000 1,285,000 1,085,000
032101- A034 Occupancy Costs 1,107,000 1,100,000 1,100,000
032101- A038 Travel & Transportation 1,539,000 1,189,000 1,114,000
032101- A039 General 358,000 298,000 234,000
032101- A04 Employees Retirement Benefits 1,328,000 1,325,000 1,125,000
032101- A041 Pension 1,328,000 1,325,000 1,125,000
032101- A05 Grants, Subsidies and Write off Loans 1,000 1,000 1,000
032101- A052 Grants Domestic 1,000 1,000 1,000
032101- A06 Transfers 75,000 55,000 35,000
032101- A061 Scholarship 75,000 55,000 35,000
032101- A09 Physical Assets 180,000 140,000 120,000
032101- A096 Purchase of Plant and Machinery 120,000 90,000 70,000
032101- A097 Purchase of Furniture and Fixture 60,000 50,000 50,000
032101- A13 Repairs and Maintenance 680,000 416,000 376,000
032101- A130 Transport 640,000 390,000 350,000
032101- A131 Machinery and Equipment 28,000 17,000 17,000
032101- A132 Furniture and Fixture 12,000 9,000 9,000
Total- DEPUTY DIRECTOR FIA GILGIT CIRCLE 56,521,000 47,410,000 50,717,000Page 1105
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NO. 073.- FC21Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
GILGIT
GL0230 DY. DIRECTOR FIA GILGIT
032101- A01 Employees Related Expenses 7,947,000 7,947,000
032101- A011 Pay 19 3,503,000 3,503,000
032101- A011-1 Pay of Officers (5) (820,000) (820,000)
032101- A011-2 Pay of Other Staff (14) (2,683,000) (2,683,000)
032101- A012 Allowances 4,444,000 4,444,000
032101- A012-1 Regular Allowances (4,143,000) (4,143,000)
032101- A012-2 Other Allowances (Excluding TA) (301,000) (301,000)
032101- A03 Operating Expenses 837,000 837,000
032101- A032 Communications 50,000 50,000
032101- A033 Utilities 370,000 370,000
032101- A034 Occupancy Costs 7,000 7,000
032101- A038 Travel & Transportation 350,000 350,000
032101- A039 General 60,000 60,000
032101- A04 Employees Retirement Benefits 3,000 3,000
032101- A041 Pension 3,000 3,000
032101- A06 Transfers 20,000 20,000
032101- A061 Scholarship 20,000 20,000
032101- A09 Physical Assets 40,000 40,000
032101- A096 Purchase of Plant and Machinery 30,000 30,000
032101- A097 Purchase of Furniture and Fixture 10,000 10,000
032101- A13 Repairs and Maintenance 264,000 264,000
032101- A130 Transport 250,000 250,000
032101- A131 Machinery and Equipment 11,000 11,000
032101- A132 Furniture and Fixture 3,000 3,000
Total- DY. DIRECTOR FIA GILGIT 9,111,000 9,111,000
032101 Total- Federal Police 56,521,000 56,521,000 59,828,000
0321 Total- Police 56,521,000 56,521,000 59,828,000
032 Total- Police 56,521,000 56,521,000 59,828,000
036 Administration Of Public Order:
0361 Administration:Page 1106
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NO. 073.- FC21Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
036101 Secretariat / Administration :
GL0776 NORTHERN AREA SCOUTS GILGIT
036101- A05 Grants, Subsidies and Write off Loans 1,000 1,000 1,000
036101- A052 Grants Domestic 1,000 1,000 1,000
036101- A06 Transfers 1,000 1,000 1,000
036101- A061 Scholarship 1,000 1,000 1,000
Total- NORTHERN AREA SCOUTS GILGIT 2,000 2,000 2,000
036101 Total- Secretariat / Administration 2,000 2,000 2,000
0361 Total- Administration 2,000 2,000 2,000
036 Total- Administration Of Public Order 2,000 2,000 2,000
03 Total- Public Order And Safety Affairs 56,523,000 56,523,000 59,830,000
Total- ACCOUNTANT GENERAL 56,523,000 56,523,000 59,830,000
PAKISTAN REVENUES
SUB-OFFICE, GILGITPage 1107
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NO. 073.- FC21Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
03 Public Order And Safety Affairs:
032 Police:
0321 Police:
032101 FEDERAL POLICE :
HQ3353 LINK OFFICE AT MUSCAT, OMAN
032101- A01 Employees Related Expenses 9,010,000 9,010,000 9,011,000
032101- A011 Pay 3 3 1,452,000 1,452,000 1,602,000
032101- A011-1 Pay of Officers (2) (2) (752,000) (752,000) (702,000)
032101- A011-2 Pay of Other Staff (1) (1) (700,000) (700,000) (900,000)
032101- A012 Allowances 7,558,000 7,558,000 7,409,000
032101- A012-1 Regular Allowances (6,409,000) (6,409,000) (6,710,000)
032101- A012-2 Other Allowances (Excluding TA) (1,149,000) (1,149,000) (699,000)
032101- A03 Operating Expenses 12,646,000 12,646,000 14,200,000
032101- A032 Communications 453,000 453,000 633,000
032101- A033 Utilities 310,000 310,000 370,000
032101- A034 Occupancy Costs 8,600,000 8,600,000 9,500,000
032101- A036 Motor Vehicles 91,000 91,000 80,000
032101- A038 Travel & Transportation 2,024,000 2,024,000 2,449,000
032101- A039 General 1,168,000 1,168,000 1,168,000
032101- A04 Employees Retirement Benefits 2,000 2,000 2,000
032101- A041 Pension 2,000 2,000 2,000
032101- A05 Grants, Subsidies and Write off Loans 2,000 2,000 2,000
032101- A052 Grants Domestic 2,000 2,000 2,000
032101- A06 Transfers 100,000 100,000 51,000
032101- A061 Scholarship 50,000 50,000 50,000
032101- A063 Entertainment & Gifts 50,000 50,000 1,000
032101- A09 Physical Assets 4,375,000 4,375,000 1,376,000
032101- A092 Computer Equipment 75,000 75,000 175,000
032101- A095 Purchase of Transport 3,000,000 3,000,000 1,000
032101- A096 Purchase of Plant and Machinery 650,000 650,000 600,000
032101- A097 Purchase of Furniture and Fixture 650,000 650,000 600,000
032101- A13 Repairs and Maintenance 1,165,000 1,165,000 1,065,000Page 1108
2,142
NO. 073.- FC21Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
032101- A130 Transport 1,000,000 1,000,000 900,000
032101- A131 Machinery and Equipment 100,000 100,000 100,000
032101- A132 Furniture and Fixture 50,000 50,000 50,000
032101- A138 General 15,000 15,000 15,000
Total- LINK OFFICE AT MUSCAT, OMAN 27,300,000 27,300,000 25,707,000
HQ3700 FIA LINK OFFICE AT PEREP TEHRAN IRAN
032101- A01 Employees Related Expenses 3,124,000 12,972,000
032101- A011 Pay 2 552,000 3,903,000
032101- A011-1 Pay of Officers (1) (293,000) (1,803,000)
032101- A011-2 Pay of Other Staff (1) (259,000) (2,100,000)
032101- A012 Allowances 2,572,000 9,069,000
032101- A012-1 Regular Allowances (2,571,000) (7,569,000)
032101- A012-2 Other Allowances (Excluding TA) (1,000) (1,500,000)
032101- A03 Operating Expenses 11,000 11,764,000
032101- A032 Communications 2,000 692,000
032101- A033 Utilities 2,000 504,000
032101- A034 Occupancy Costs 2,000 6,502,000
032101- A036 Motor Vehicles 22,000
032101- A038 Travel & Transportation 2,000 2,044,000
032101- A039 General 3,000 2,000,000
032101- A04 Employees Retirement Benefits 2,000
032101- A041 Pension 2,000
032101- A05 Grants, Subsidies and Write off Loans 2,000
032101- A052 Grants Domestic 2,000
032101- A06 Transfers 1,000 53,000
032101- A061 Scholarship 51,000
032101- A063 Entertainment & Gifts 1,000 2,000
032101- A09 Physical Assets 3,000 6,602,000
032101- A092 Computer Equipment 101,000
032101- A095 Purchase of Transport 1,000 5,001,000
032101- A096 Purchase of Plant and Machinery 1,000 850,000
032101- A097 Purchase of Furniture and Fixture 1,000 650,000Page 1109
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NO. 073.- FC21Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
032101- A13 Repairs and Maintenance 254,000
032101- A130 Transport 101,000
032101- A131 Machinery and Equipment 100,000
032101- A132 Furniture and Fixture 51,000
032101- A138 General 2,000
Total- FIA LINK OFFICE AT PEREP TEHRAN 3,139,000 31,649,000
IRAN
HQ3701 FIA LINK OFFICE AT PEREP ATHENS GREECE
032101- A01 Employees Related Expenses 3,124,000 12,972,000
032101- A011 Pay 2 552,000 3,903,000
032101- A011-1 Pay of Officers (1) (293,000) (1,803,000)
032101- A011-2 Pay of Other Staff (1) (259,000) (2,100,000)
032101- A012 Allowances 2,572,000 9,069,000
032101- A012-1 Regular Allowances (2,571,000) (7,569,000)
032101- A012-2 Other Allowances (Excluding TA) (1,000) (1,500,000)
032101- A03 Operating Expenses 11,000 12,164,000
032101- A032 Communications 2,000 592,000
032101- A033 Utilities 2,000 504,000
032101- A034 Occupancy Costs 2,000 6,002,000
032101- A036 Motor Vehicles 22,000
032101- A038 Travel & Transportation 2,000 2,044,000
032101- A039 General 3,000 3,000,000
032101- A04 Employees Retirement Benefits 2,000
032101- A041 Pension 2,000
032101- A05 Grants, Subsidies and Write off Loans 2,000
032101- A052 Grants Domestic 2,000
032101- A06 Transfers 1,000 53,000
032101- A061 Scholarship 51,000
032101- A063 Entertainment & Gifts 1,000 2,000
032101- A09 Physical Assets 3,000 6,602,000
032101- A092 Computer Equipment 101,000
032101- A095 Purchase of Transport 1,000 5,001,000Page 1110
2,144
NO. 073.- FC21Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
032101- A096 Purchase of Plant and Machinery 1,000 850,000
032101- A097 Purchase of Furniture and Fixture 1,000 650,000
032101- A13 Repairs and Maintenance 254,000
032101- A130 Transport 101,000
032101- A131 Machinery and Equipment 100,000
032101- A132 Furniture and Fixture 51,000
032101- A138 General 2,000
Total- FIA LINK OFFICE AT PEREP ATHENS 3,139,000 32,049,000
GREECE
HQ5002 FIA LINK OFFICE AT SPAIN
032101- A01 Employees Related Expenses 9,022,000
032101- A011 Pay 3 2,304,000
032101- A011-1 Pay of Officers (1) (1,004,000)
032101- A011-2 Pay of Other Staff (2) (1,300,000)
032101- A012 Allowances 6,718,000
032101- A012-1 Regular Allowances (6,200,000)
032101- A012-2 Other Allowances (Excluding TA) (518,000)
032101- A03 Operating Expenses 1,458,000
032101- A031 Fees 1,000
032101- A032 Communications 63,000
032101- A033 Utilities 152,000
032101- A034 Occupancy Costs 701,000
032101- A036 Motor Vehicles 11,000
032101- A038 Travel & Transportation 421,000
032101- A039 General 109,000
032101- A05 Grants, Subsidies and Write off Loans 1,000
032101- A052 Grants Domestic 1,000
032101- A06 Transfers 1,000
032101- A061 Scholarship 1,000
032101- A09 Physical Assets 354,000
032101- A092 Computer Equipment 52,000
032101- A095 Purchase of Transport 1,000Page 1111
2,145
NO. 073.- FC21Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
032101- A096 Purchase of Plant and Machinery 200,000
032101- A097 Purchase of Furniture and Fixture 100,000
032101- A098 Purchase of Other Assets 1,000
032101- A13 Repairs and Maintenance 8,000
032101- A130 Transport 1,000
032101- A131 Machinery and Equipment 1,000
032101- A132 Furniture and Fixture 1,000
032101- A133 Buildings and Structure 1,000
032101- A137 Computer Equipment 3,000
032101- A138 General 1,000
Total- FIA LINK OFFICE AT SPAIN 10,844,000
HQ5003 FIA LINK OFFICE AT TURKEY
032101- A01 Employees Related Expenses 9,022,000
032101- A011 Pay 3 2,304,000
032101- A011-1 Pay of Officers (1) (1,004,000)
032101- A011-2 Pay of Other Staff (2) (1,300,000)
032101- A012 Allowances 6,718,000
032101- A012-1 Regular Allowances (6,200,000)
032101- A012-2 Other Allowances (Excluding TA) (518,000)
032101- A03 Operating Expenses 1,458,000
032101- A031 Fees 1,000
032101- A032 Communications 63,000
032101- A033 Utilities 152,000
032101- A034 Occupancy Costs 701,000
032101- A036 Motor Vehicles 11,000
032101- A038 Travel & Transportation 421,000
032101- A039 General 109,000
032101- A05 Grants, Subsidies and Write off Loans 1,000
032101- A052 Grants Domestic 1,000
032101- A06 Transfers 1,000
032101- A061 Scholarship 1,000
032101- A09 Physical Assets 354,000Page 1112
2,146
NO. 073.- FC21Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
032101- A092 Computer Equipment 52,000
032101- A095 Purchase of Transport 1,000
032101- A096 Purchase of Plant and Machinery 200,000
032101- A097 Purchase of Furniture and Fixture 100,000
032101- A098 Purchase of Other Assets 1,000
032101- A13 Repairs and Maintenance 8,000
032101- A130 Transport 1,000
032101- A131 Machinery and Equipment 1,000
032101- A132 Furniture and Fixture 1,000
032101- A133 Buildings and Structure 1,000
032101- A137 Computer Equipment 3,000
032101- A138 General 1,000
Total- FIA LINK OFFICE AT TURKEY 10,844,000
HQ5004 FIA LINK OFFICE AT ITLAY
032101- A01 Employees Related Expenses 9,022,000
032101- A011 Pay 3 2,304,000
032101- A011-1 Pay of Officers (1) (1,004,000)
032101- A011-2 Pay of Other Staff (2) (1,300,000)
032101- A012 Allowances 6,718,000
032101- A012-1 Regular Allowances (6,200,000)
032101- A012-2 Other Allowances (Excluding TA) (518,000)
032101- A03 Operating Expenses 1,458,000
032101- A031 Fees 1,000
032101- A032 Communications 63,000
032101- A033 Utilities 152,000
032101- A034 Occupancy Costs 701,000
032101- A036 Motor Vehicles 11,000
032101- A038 Travel & Transportation 421,000
032101- A039 General 109,000
032101- A05 Grants, Subsidies and Write off Loans 1,000
032101- A052 Grants Domestic 1,000
032101- A06 Transfers 1,000Page 1113
2,147
NO. 073.- FC21Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
032101- A061 Scholarship 1,000
032101- A09 Physical Assets 354,000
032101- A092 Computer Equipment 52,000
032101- A095 Purchase of Transport 1,000
032101- A096 Purchase of Plant and Machinery 200,000
032101- A097 Purchase of Furniture and Fixture 100,000
032101- A098 Purchase of Other Assets 1,000
032101- A13 Repairs and Maintenance 8,000
032101- A130 Transport 1,000
032101- A131 Machinery and Equipment 1,000
032101- A132 Furniture and Fixture 1,000
032101- A133 Buildings and Structure 1,000
032101- A137 Computer Equipment 3,000
032101- A138 General 1,000
Total- FIA LINK OFFICE AT ITLAY 10,844,000
HQ5005 FIA LINK OFFICE AT DUBAI
032101- A01 Employees Related Expenses 9,022,000
032101- A011 Pay 3 2,304,000
032101- A011-1 Pay of Officers (1) (1,004,000)
032101- A011-2 Pay of Other Staff (2) (1,300,000)
032101- A012 Allowances 6,718,000
032101- A012-1 Regular Allowances (6,200,000)
032101- A012-2 Other Allowances (Excluding TA) (518,000)
032101- A03 Operating Expenses 1,458,000
032101- A031 Fees 1,000
032101- A032 Communications 63,000
032101- A033 Utilities 152,000
032101- A034 Occupancy Costs 701,000
032101- A036 Motor Vehicles 11,000
032101- A038 Travel & Transportation 421,000
032101- A039 General 109,000
032101- A05 Grants, Subsidies and Write off Loans 1,000Page 1114
2,148
NO. 073.- FC21Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
032101- A052 Grants Domestic 1,000
032101- A06 Transfers 1,000
032101- A061 Scholarship 1,000
032101- A09 Physical Assets 354,000
032101- A092 Computer Equipment 52,000
032101- A095 Purchase of Transport 1,000
032101- A096 Purchase of Plant and Machinery 200,000
032101- A097 Purchase of Furniture and Fixture 100,000
032101- A098 Purchase of Other Assets 1,000
032101- A13 Repairs and Maintenance 8,000
032101- A130 Transport 1,000
032101- A131 Machinery and Equipment 1,000
032101- A132 Furniture and Fixture 1,000
032101- A133 Buildings and Structure 1,000
032101- A137 Computer Equipment 3,000
032101- A138 General 1,000
Total- FIA LINK OFFICE AT DUBAI 10,844,000
032101 Total- Federal Police 27,300,000 33,578,000 132,781,000
0321 Total- Police 27,300,000 33,578,000 132,781,000
032 Total- Police 27,300,000 33,578,000 132,781,000
03 Total- Public Order And Safety Affairs 27,300,000 33,578,000 132,781,000
Total- CHIEF ACCOUNTS OFFICER 27,300,000 33,578,000 132,781,000
(MINISTRY OF FOREIGN
AFFAIRS)
TOTAL - DEMAND 4,167,001,000 7,094,514,000 6,714,000,000
______________________________________________________________________________________________________________
Detail of recoveries adjusted in the accounts in Reduction of Expenditure:-
ACCOUNTANT GENERAL PAKISTAN REVENUES
03 Public Order And Safety Affairs
036 Administration Of Public Order
0361 Administration
036101 Secretariat / AdministrationPage 1115
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NO. 073.- FC21Y15 OTHER EXPENDITURE OF INTERIOR DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
90005 DEDUCT AMOUNT RECEIVEABLE AS -1,000
PERSONEL & EQUIPMENT COST
FROM UNO ON ACCOUNT OF U.N
MISSION IN HAITI.
90007 DEDUCT AMOUNT RECEIVEABLE AS -1,000 -1,000 -1,000
PERSONAL & EQUIP. COST
FROM UNO ON A/C OF U.N MISSION
IN COTE D'LVOIRE.
90008 DEDUCT AMOUNT RECEIVABLE AS -200,072,000 -636,410,000 -181,138,000
PERSONNEL & EQUIPMENT COST
FROM UNO ON ACCOUNT OF UN
MISSION IN DARFUR S
__________________________________________________
036101 Secretariat / Administration -200,074,000 -636,411,000 -181,139,000
__________________________________________________
Total - ACCOUNTANT GENERAL -200,074,000 -636,411,000 -181,139,000
PAKISTAN REVENUES
__________________________________________________
Total - Recoveries -200,074,000 -636,411,000 -181,139,000
__________________________________________________Page 1116
2,153
NO. 074.- INTER-PROVINCIAL COORDINATION DIVISION DEMANDS FOR GRANTS
DEMAND NO. 074
( FC21J11 )
INTER-PROVINCIAL COORDINATION DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other
Expenses of the INTER-PROVINCIAL COORDINATION DIVISION.
Voted Rs. 1,713,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF INTER-PROVINCIAL COORDINATION .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 548,508,000 405,756,000 426,024,000
Affairs, External Affairs
014 Transfers 53,200,000 52,058,000 54,429,000
042 Agriculture,Food,Irrigation,Forestry and Fishing 17,811,000 17,275,000 83,405,000
047 Other Industries 1,050,696,000 1,000,663,000 1,023,584,000
082 Cultural Services 99,039,000 95,080,000 100,152,000
092 Secondary Education Affairs and Services 9,500,000
093 Tertiary Education Affairs and Services 24,637,000 23,290,000 25,406,000
097 Education Affairs,Services not Elsewhere Classified 103,609,000
Total 1,907,000,000 1,594,122,000 1,713,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 791,689,000 743,629,000 845,000,000
A011 Pay 404,509,000 370,010,000 454,058,000
A011-1 Pay of Officers (200,279,000) (187,453,000) (242,326,000)
A011-2 Pay of Other Staff (204,230,000) (182,557,000) (211,732,000)
A012 Allowances 387,180,000 373,619,000 390,942,000
A012-1 Regular Allowances (288,037,000) (275,834,000) (340,919,000)
A012-2 Other Allowances (Excluding TA) (99,143,000) (97,785,000) (50,023,000)
A03 Operating Expenses 958,780,000 802,743,000 819,003,000
A04 Employees Retirement Benefits 10,712,000 11,849,000 13,508,000
A05 Grants, Subsidies and Write off Loans 25,600,000 25,601,000 22,685,000
A06 Transfers 108,932,000 651,000 4,000
A09 Physical Assets 5,911,000 4,961,000 6,065,000Page 1117
A13 Repairs and Maintenance 5,376,000 4,688,000 6,735,000
Total 1,907,000,000 1,594,122,000 1,713,000,000Page 1118
2,154
NO. 074.- FC21J11 INTER-PROVINCIAL COORDINATION DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs 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:
011109 INTER PROVINCIAL COORDINATION :
ID4695 INTER PROVINCIAL COORDINATION DIVISION.
011109- A01 Employees Related Expenses 239,408,000 239,417,000 260,704,000
011109- A011 Pay 310 313 155,966,000 145,327,000 144,945,000
011109- A011-1 Pay of Officers (59) (61) (62,790,000) (62,790,000) (69,891,000)
011109- A011-2 Pay of Other Staff (251) (252) (93,176,000) (82,537,000) (75,054,000)
011109- A012 Allowances 83,442,000 94,090,000 115,759,000
011109- A012-1 Regular Allowances (59,789,000) (70,437,000) (91,557,000)
011109- A012-2 Other Allowances (Excluding TA) (23,653,000) (23,653,000) (24,202,000)
011109- A03 Operating Expenses 132,529,000 122,092,000 119,870,000
011109- A031 Fees 100,000 90,000 1,000
011109- A032 Communications 6,730,000 6,057,000 7,000,000
011109- A034 Occupancy Costs 28,051,000 28,051,000 30,071,000
011109- A036 Motor Vehicles 2,000 2,000 2,000
011109- A038 Travel & Transportation 17,914,000 16,123,000 18,173,000
011109- A039 General 79,732,000 71,769,000 64,623,000
011109- A04 Employees Retirement Benefits 10,710,000 10,710,000 12,708,000
011109- A041 Pension 10,710,000 10,710,000 12,708,000
011109- A05 Grants, Subsidies and Write off Loans 25,000,000 25,000,000 22,349,000
011109- A052 Grants Domestic 25,000,000 25,000,000 22,349,000
011109- A06 Transfers 1,601,000 571,000 2,000
011109- A061 Scholarship 1,000 1,000 1,000
011109- A063 Entertainment & Gifts 1,600,000 570,000 1,000
011109- A09 Physical Assets 4,551,000 4,096,000 5,171,000
011109- A092 Computer Equipment 2,250,000 2,025,000 2,370,000
011109- A095 Purchase of Transport 1,000 1,000 1,000
011109- A096 Purchase of Plant and Machinery 1,300,000 1,170,000 1,500,000
011109- A097 Purchase of Furniture and Fixture 1,000,000 900,000 1,300,000Page 1119
2,155
NO. 074.- FC21J11 INTER-PROVINCIAL COORDINATION DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011109- A13 Repairs and Maintenance 4,300,000 3,870,000 5,220,000
011109- A130 Transport 1,650,000 1,485,000 1,900,000
011109- A131 Machinery and Equipment 1,000,000 900,000 1,100,000
011109- A132 Furniture and Fixture 600,000 540,000 700,000
011109- A133 Buildings and Structure 200,000 180,000 500,000
011109- A137 Computer Equipment 850,000 765,000 1,020,000
Total- INTER PROVINCIAL COORDINATION 418,099,000 405,756,000 426,024,000
DIVISION.
ID9980 AWARD OF 800 SCHOLARSHIPS TO STUDENTS from Indian Occupied Kashmir
011109- A06 Transfers 105,671,000
011109- A061 Scholarship 105,671,000
Total- AWARD OF 800 SCHOLARSHIPS TO 105,671,000
STUDENTS from Indian Occupied
Kashmir
011109 Total- INTER PROVINCIAL 523,770,000 405,756,000 426,024,000
COORDINATION
0111 Total- Executive and Legislative Organs 523,770,000 405,756,000 426,024,000
011 Total- Executive & Legislative 523,770,000 405,756,000 426,024,000
Organs,Financial and Fiscal Affairs,
External Affairs
014 Transfers:
0141 Transfers (Inter-Governmental):
014110 OTHERS :
ID7397 NATIONAL INTERNSHIP PROGRAMME
014110- A01 Employees Related Expenses 41,096,000 41,096,000 43,151,000
014110- A011 Pay 60 60 24,030,000 24,030,000 24,709,000
014110- A011-1 Pay of Officers (28) (28) (19,056,000) (19,056,000) (19,686,000)
014110- A011-2 Pay of Other Staff (32) (32) (4,974,000) (4,974,000) (5,023,000)
014110- A012 Allowances 17,066,000 17,066,000 18,442,000
014110- A012-1 Regular Allowances (14,745,000) (14,745,000) (16,421,000)
014110- A012-2 Other Allowances (Excluding TA) (2,321,000) (2,321,000) (2,021,000)
014110- A03 Operating Expenses 9,701,000 8,731,000 9,820,000
014110- A032 Communications 1,101,000 851,000 950,000Page 1120
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NO. 074.- FC21J11 INTER-PROVINCIAL COORDINATION DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
014110- A033 Utilities 3,000 3,000 1,374,000
014110- A034 Occupancy Costs 4,892,000 4,592,000 4,892,000
014110- A036 Motor Vehicles 1,000 1,000 1,000
014110- A038 Travel & Transportation 953,000 738,000 853,000
014110- A039 General 2,751,000 2,546,000 1,750,000
014110- A04 Employees Retirement Benefits 2,000 2,000 2,000
014110- A041 Pension 2,000 2,000 2,000
014110- A05 Grants, Subsidies and Write off Loans 600,000 600,000 334,000
014110- A052 Grants Domestic 600,000 600,000 334,000
014110- A06 Transfers 80,000 80,000 1,000
014110- A063 Entertainment & Gifts 80,000 80,000 1,000
014110- A09 Physical Assets 901,000 811,000 551,000
014110- A092 Computer Equipment 400,000 310,000 250,000
014110- A095 Purchase of Transport 1,000 1,000 1,000
014110- A096 Purchase of Plant and Machinery 300,000 300,000 150,000
014110- A097 Purchase of Furniture and Fixture 200,000 200,000 150,000
014110- A13 Repairs and Maintenance 820,000 738,000 570,000
014110- A130 Transport 270,000 218,000 170,000
014110- A131 Machinery and Equipment 150,000 140,000 100,000
014110- A132 Furniture and Fixture 100,000 100,000 100,000
014110- A137 Computer Equipment 300,000 280,000 200,000
Total- NATIONAL INTERNSHIP PROGRAMME 53,200,000 52,058,000 54,429,000
014110 Total- OTHERS 53,200,000 52,058,000 54,429,000
0141 Total- Transfers (Inter-Governmental) 53,200,000 52,058,000 54,429,000
014 Total- Transfers 53,200,000 52,058,000 54,429,000
01 Total- General Public Service 576,970,000 457,814,000 480,453,000
04 Economic Affairs:
042 Agriculture,Food,Irrigation,Forestry and Fishing:
0421 Agriculture:
042101 Administration /Land Commission :
ID9664 FEDERAL LAND COMMISION ISLAMABAD
042101- A01 Employees Related Expenses 33,717,000
042101- A011 Pay 74 16,625,000Page 1121
2,157
NO. 074.- FC21J11 INTER-PROVINCIAL COORDINATION DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
042101- A011-1 Pay of Officers (17) (8,459,000)
042101- A011-2 Pay of Other Staff (57) (8,166,000)
042101- A012 Allowances 17,092,000
042101- A012-1 Regular Allowances (13,954,000)
042101- A012-2 Other Allowances (Excluding TA) (3,138,000)
042101- A03 Operating Expenses 11,206,000
042101- A032 Communications 540,000
042101- A033 Utilities 200,000
042101- A034 Occupancy Costs 4,922,000
042101- A038 Travel & Transportation 4,680,000
042101- A039 General 864,000
042101- A04 Employees Retirement Benefits 223,000
042101- A041 Pension 223,000
042101- A05 Grants, Subsidies and Write off Loans 1,000
042101- A052 Grants Domestic 1,000
042101- A06 Transfers 1,000
042101- A063 Entertainment & Gifts 1,000
042101- A09 Physical Assets 191,000
042101- A092 Computer Equipment 50,000
042101- A095 Purchase of Transport 1,000
042101- A096 Purchase of Plant and Machinery 60,000
042101- A097 Purchase of Furniture and Fixture 80,000
042101- A13 Repairs and Maintenance 770,000
042101- A130 Transport 470,000
042101- A131 Machinery and Equipment 70,000
042101- A132 Furniture and Fixture 75,000
042101- A133 Buildings and Structure 80,000
042101- A137 Computer Equipment 75,000
Total- FEDERAL LAND COMMISION 46,109,000
ISLAMABAD
042101 Total- Administration /Land Commission 46,109,000
042106 Animal Husbandry :Page 1122
2,158
NO. 074.- FC21J11 INTER-PROVINCIAL COORDINATION DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
ID5566 PAKISTAN VETERINARY MEDICAL COUNCIL
042106- A01 Employees Related Expenses 12,453,000 12,453,000 13,450,000
042106- A011 Pay 7,827,000 7,827,000 8,611,000
042106- A011-1 Pay of Officers (2,436,000) (2,436,000) (2,680,000)
042106- A011-2 Pay of Other Staff (5,391,000) (5,391,000) (5,931,000)
042106- A012 Allowances 4,626,000 4,626,000 4,839,000
042106- A012-1 Regular Allowances (3,696,000) (3,696,000) (4,066,000)
042106- A012-2 Other Allowances (Excluding TA) (930,000) (930,000) (773,000)
042106- A03 Operating Expenses 5,358,000 4,822,000 5,138,000
042106- A039 General 5,358,000 4,822,000 5,138,000
Total- PAKISTAN VETERINARY MEDICAL 17,811,000 17,275,000 18,588,000
COUNCIL
042106 Total- Animal Husbandry 17,811,000 17,275,000 18,588,000
0421 Total- Agriculture 17,811,000 17,275,000 64,697,000
042 Total- Agriculture,Food,Irrigation,Forestry 17,811,000 17,275,000 64,697,000
and Fishing
047 Other Industries:
0472 Other Industries:
047202 Tourism :
IB0530 DEPARTMENT OF TOURIST SERVICES
047202- A01 Employees Related Expenses 16,716,000 17,886,000
047202- A011 Pay 37 10,762,000 11,395,000
047202- A011-1 Pay of Officers (11) (6,499,000) (6,537,000)
047202- A011-2 Pay of Other Staff (26) (4,263,000) (4,858,000)
047202- A012 Allowances 5,954,000 6,491,000
047202- A012-1 Regular Allowances (5,262,000) (5,529,000)
047202- A012-2 Other Allowances (Excluding TA) (692,000) (962,000)
047202- A03 Operating Expenses 1,849,000 2,774,000
047202- A032 Communications 126,000 120,000
047202- A033 Utilities 102,000
047202- A034 Occupancy Costs 1,301,000 1,889,000
047202- A038 Travel & Transportation 307,000 251,000
047202- A039 General 115,000 412,000Page 1123
2,159
NO. 074.- FC21J11 INTER-PROVINCIAL COORDINATION DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
047202- A04 Employees Retirement Benefits 1,137,000 575,000
047202- A041 Pension 1,137,000 575,000
047202- A05 Grants, Subsidies and Write off Loans 1,000 1,000
047202- A052 Grants Domestic 1,000 1,000
047202- A09 Physical Assets 54,000 42,000
047202- A092 Computer Equipment 36,000 30,000
047202- A095 Purchase of Transport 1,000
047202- A096 Purchase of Plant and Machinery 1,000
047202- A097 Purchase of Furniture and Fixture 18,000 10,000
047202- A13 Repairs and Maintenance 80,000 45,000
047202- A130 Transport 27,000 10,000
047202- A131 Machinery and Equipment 18,000 10,000
047202- A132 Furniture and Fixture 9,000 10,000
047202- A137 Computer Equipment 26,000 15,000
Total- DEPARTMENT OF TOURIST SERVICES 19,837,000 21,323,000
ID6104 ADMINISTRATIVE EXPENSES OF PAKISTAN SPORTS BOARD.
047202- A01 Employees Related Expenses 351,994,000 351,994,000 373,113,000
047202- A011 Pay 126,915,000 126,915,000 178,010,000
047202- A011-1 Pay of Officers (50,086,000) (50,086,000) (77,547,000)
047202- A011-2 Pay of Other Staff (76,829,000) (76,829,000) (100,463,000)
047202- A012 Allowances 225,079,000 225,079,000 195,103,000
047202- A012-1 Regular Allowances (157,033,000) (157,033,000) (179,031,000)
047202- A012-2 Other Allowances (Excluding TA) (68,046,000) (68,046,000) (16,072,000)
047202- A03 Operating Expenses 698,702,000 628,832,000 629,148,000
047202- A039 General 698,702,000 628,832,000 629,148,000
Total- ADMINISTRATIVE EXPENSES OF 1,050,696,000 980,826,000 1,002,261,000
PAKISTAN SPORTS BOARD.
047202 Total- Tourism 1,050,696,000 1,000,663,000 1,023,584,000
0472 Total- Other Industries 1,050,696,000 1,000,663,000 1,023,584,000
047 Total- Other Industries 1,050,696,000 1,000,663,000 1,023,584,000
04 Total- Economic Affairs 1,068,507,000 1,017,938,000 1,088,281,000
09 Education Affairs and Services:Page 1124
2,160
NO. 074.- FC21J11 INTER-PROVINCIAL COORDINATION DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093 Tertiary Education Affairs and Services:
0931 Tertiary Education Affairs and Services:
093102 PROFESSIONAL / TECHNICAL UNIVERSITIES / COLLEGES / INSTITUTES :
ID5636 INTER BOARD COMMITTEE OF CHAIRMAN, ISLAMABAD.
093102- A01 Employees Related Expenses 22,503,000 22,503,000 24,303,000
093102- A011 Pay 12,859,000 12,859,000 13,598,000
093102- A011-1 Pay of Officers (5,358,000) (5,358,000) (5,572,000)
093102- A011-2 Pay of Other Staff (7,501,000) (7,501,000) (8,026,000)
093102- A012 Allowances 9,644,000 9,644,000 10,705,000
093102- A012-1 Regular Allowances (7,501,000) (7,501,000) (8,412,000)
093102- A012-2 Other Allowances (Excluding TA) (2,143,000) (2,143,000) (2,293,000)
093102- A03 Operating Expenses 874,000 787,000 1,103,000
093102- A039 General 874,000 787,000 1,103,000
Total- INTER BOARD COMMITTEE OF 23,377,000 23,290,000 25,406,000
CHAIRMAN, ISLAMABAD.
093102 Total- PROFESSIONAL / TECHNICAL 23,377,000 23,290,000 25,406,000
UNIVERSITIES / COLLEGES /
INSTITUTES
0931 Total- Tertiary Education Affairs and 23,377,000 23,290,000 25,406,000
Services
093 Total- Tertiary Education Affairs and 23,377,000 23,290,000 25,406,000
Services
097 Education Affairs,Services not Elsewhere Classified:
0971 Edu.Aff.Services not Elsewhere Classfied:
097120 OTHERS :
ID6202 PAKISTAN GIRL GUIDES ASSOCIATION (ICT), BRANCH, ISLAMABAD.
097120- A01 Employees Related Expenses 2,950,000
097120- A011 Pay 1,857,000
097120- A011-1 Pay of Officers (1,429,000)
097120- A011-2 Pay of Other Staff (428,000)
097120- A012 Allowances 1,093,000
097120- A012-1 Regular Allowances (1,093,000)
097120- A03 Operating Expenses 1,029,000
097120- A039 General 1,029,000Page 1125
2,161
NO. 074.- FC21J11 INTER-PROVINCIAL COORDINATION DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- PAKISTAN GIRL GUIDES ASSOCIATION 3,979,000
(ICT), BRANCH, ISLAMABAD.
ID6203 ISLAMABAD BOY SCOUTS ASSOCIATION.
097120- A01 Employees Related Expenses 8,540,000
097120- A011 Pay 4,146,000
097120- A011-1 Pay of Officers (1,716,000)
097120- A011-2 Pay of Other Staff (2,430,000)
097120- A012 Allowances 4,394,000
097120- A012-1 Regular Allowances (4,394,000)
097120- A03 Operating Expenses 4,125,000
097120- A039 General 4,125,000
Total- ISLAMABAD BOY SCOUTS 12,665,000
ASSOCIATION.
ID6204 PAKISTAN BOY SCOUTS ASSOCIATION.
097120- A01 Employees Related Expenses 16,708,000
097120- A011 Pay 11,959,000
097120- A011-1 Pay of Officers (2,952,000)
097120- A011-2 Pay of Other Staff (9,007,000)
097120- A012 Allowances 4,749,000
097120- A012-1 Regular Allowances (4,749,000)
097120- A03 Operating Expenses 17,145,000
097120- A039 General 17,145,000
Total- PAKISTAN BOY SCOUTS ASSOCIATION. 33,853,000
ID6209 ADMISSION OF BUGTI TRIBE STUDENTS IN SADIQ PUBLIC SCHOOL, BAHAWALPUR.
097120- A06 Transfers 550,000
097120- A061 Scholarship 550,000
Total- ADMISSION OF BUGTI TRIBE 550,000
STUDENTS IN SADIQ PUBLIC SCHOOL,
BAHAWALPUR.
ID6210 SCHOLARSHIP TO THE STUDENTS BELONGING TO SCHEDULE CASTE OF THARPARKAR, DISTRICT.
097120- A06 Transfers 1,000,000
097120- A061 Scholarship 1,000,000Page 1126
2,162
NO. 074.- FC21J11 INTER-PROVINCIAL COORDINATION DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- SCHOLARSHIP TO THE STUDENTS 1,000,000
BELONGING TO SCHEDULE CASTE OF
THARPARKAR, DISTRICT.
ID6211 PAKISTAN GIRL GUIDES ASSOCIATION NATIONAL HEADQUARTER, ISLAMABAD.
097120- A01 Employees Related Expenses 21,817,000
097120- A011 Pay 14,640,000
097120- A011-1 Pay of Officers (12,428,000)
097120- A011-2 Pay of Other Staff (2,212,000)
097120- A012 Allowances 7,177,000
097120- A012-1 Regular Allowances (7,177,000)
097120- A03 Operating Expenses 17,145,000
097120- A039 General 17,145,000
Total- PAKISTAN GIRL GUIDES ASSOCIATION 38,962,000
NATIONAL HEADQUARTER,
ISLAMABAD.
ID6324 AMERICAN INSTITUTE OF PAKISTAN STUDIES ISLAMABAD
097120- A03 Operating Expenses 12,000,000
097120- A039 General 12,000,000
Total- AMERICAN INSTITUTE OF PAKISTAN 12,000,000
STUDIES ISLAMABAD
097120 Total- OTHERS 103,009,000
0971 Total- Edu.Aff.Services not Elsewhere 103,009,000
Classfied
097 Total- Education Affairs,Services not 103,009,000
Elsewhere Classified
09 Total- Education Affairs and Services 126,386,000 23,290,000 25,406,000
Total- ACCOUNTANT GENERAL 1,771,863,000 1,499,042,000 1,594,140,000
PAKISTAN REVENUESPage 1127
2,163
NO. 074.- FC21J11 INTER-PROVINCIAL COORDINATION DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
04 Economic Affairs:
042 Agriculture,Food,Irrigation,Forestry and Fishing:
0421 Agriculture:
042101 Administration /Land Commission :
LO3114 FEDERAL LAND COMMISION LAHORE
042101- A01 Employees Related Expenses 4,990,000
042101- A011 Pay 9 3,302,000
042101- A011-1 Pay of Officers (3) (2,802,000)
042101- A011-2 Pay of Other Staff (6) (500,000)
042101- A012 Allowances 1,688,000
042101- A012-1 Regular Allowances (1,474,000)
042101- A012-2 Other Allowances (Excluding TA) (214,000)
042101- A03 Operating Expenses 2,586,000
042101- A032 Communications 42,000
042101- A033 Utilities 124,000
042101- A034 Occupancy Costs 2,265,000
042101- A038 Travel & Transportation 110,000
042101- A039 General 45,000
042101- A09 Physical Assets 35,000
042101- A092 Computer Equipment 20,000
042101- A096 Purchase of Plant and Machinery 10,000
042101- A097 Purchase of Furniture and Fixture 5,000
042101- A13 Repairs and Maintenance 60,000
042101- A130 Transport 30,000
042101- A131 Machinery and Equipment 10,000
042101- A132 Furniture and Fixture 5,000
042101- A133 Buildings and Structure 5,000
042101- A137 Computer Equipment 10,000
Total- FEDERAL LAND COMMISION LAHORE 7,671,000
042101 Total- Administration /Land Commission 7,671,000
0421 Total- Agriculture 7,671,000
042 Total- Agriculture,Food,Irrigation,Forestry 7,671,000Page 1128
2,164
NO. 074.- FC21J11 INTER-PROVINCIAL COORDINATION DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
and Fishing
04 Total- Economic Affairs 7,671,000
Total- ACCOUNTANT GENERAL 7,671,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 1129
2,165
NO. 074.- FC21J11 INTER-PROVINCIAL COORDINATION DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
04 Economic Affairs:
042 Agriculture,Food,Irrigation,Forestry and Fishing:
0421 Agriculture:
042101 Administration /Land Commission :
PR3101 FEDERAL LAND COMMISION PESHAWAR
042101- A01 Employees Related Expenses 1,698,000
042101- A011 Pay 4 1,004,000
042101- A011-1 Pay of Officers (1) (701,000)
042101- A011-2 Pay of Other Staff (3) (303,000)
042101- A012 Allowances 694,000
042101- A012-1 Regular Allowances (580,000)
042101- A012-2 Other Allowances (Excluding TA) (114,000)
042101- A03 Operating Expenses 643,000
042101- A032 Communications 22,000
042101- A033 Utilities 2,000
042101- A034 Occupancy Costs 593,000
042101- A038 Travel & Transportation 15,000
042101- A039 General 11,000
042101- A09 Physical Assets 25,000
042101- A092 Computer Equipment 10,000
042101- A096 Purchase of Plant and Machinery 10,000
042101- A097 Purchase of Furniture and Fixture 5,000
042101- A13 Repairs and Maintenance 20,000
042101- A131 Machinery and Equipment 5,000
042101- A132 Furniture and Fixture 5,000
042101- A133 Buildings and Structure 5,000
042101- A137 Computer Equipment 5,000
Total- FEDERAL LAND COMMISION 2,386,000
PESHAWAR
042101 Total- Administration /Land Commission 2,386,000
0421 Total- Agriculture 2,386,000
042 Total- Agriculture,Food,Irrigation,Forestry 2,386,000Page 1130
2,166
NO. 074.- FC21J11 INTER-PROVINCIAL COORDINATION DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
and Fishing
04 Total- Economic Affairs 2,386,000
Total- ACCOUNTANT GENERAL 2,386,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 1131
2,167
NO. 074.- FC21J11 INTER-PROVINCIAL COORDINATION DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
04 Economic Affairs:
042 Agriculture,Food,Irrigation,Forestry and Fishing:
0421 Agriculture:
042101 Administration /Land Commission :
KA3127 FEDERAL LAND COMMISION KARACHI
042101- A01 Employees Related Expenses 4,592,000
042101- A011 Pay 8 3,006,000
042101- A011-1 Pay of Officers (4) (2,405,000)
042101- A011-2 Pay of Other Staff (4) (601,000)
042101- A012 Allowances 1,586,000
042101- A012-1 Regular Allowances (1,422,000)
042101- A012-2 Other Allowances (Excluding TA) (164,000)
042101- A03 Operating Expenses 386,000
042101- A032 Communications 32,000
042101- A033 Utilities 2,000
042101- A034 Occupancy Costs 292,000
042101- A038 Travel & Transportation 40,000
042101- A039 General 20,000
042101- A09 Physical Assets 25,000
042101- A092 Computer Equipment 10,000
042101- A096 Purchase of Plant and Machinery 10,000
042101- A097 Purchase of Furniture and Fixture 5,000
042101- A13 Repairs and Maintenance 30,000
042101- A131 Machinery and Equipment 10,000
042101- A132 Furniture and Fixture 10,000
042101- A133 Buildings and Structure 5,000
042101- A137 Computer Equipment 5,000
Total- FEDERAL LAND COMMISION KARACHI 5,033,000
042101 Total- Administration /Land Commission 5,033,000
0421 Total- Agriculture 5,033,000
042 Total- Agriculture,Food,Irrigation,Forestry 5,033,000
and FishingPage 1132
2,168
NO. 074.- FC21J11 INTER-PROVINCIAL COORDINATION DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
04 Total- Economic Affairs 5,033,000
08 Recreation, Culture and Religion:
082 Cultural Services:
0821 Cultural Services:
082105 PROMOTION OF CULTURAL ACTIVITIES :
KA1133 NATIONAL ACADEMY OF PERFORMING ARTS
082105- A01 Employees Related Expenses 59,450,000 59,450,000 64,206,000
082105- A011 Pay 42,290,000 42,290,000 46,850,000
082105- A011-1 Pay of Officers (41,228,000) (41,228,000) (45,543,000)
082105- A011-2 Pay of Other Staff (1,062,000) (1,062,000) (1,307,000)
082105- A012 Allowances 17,160,000 17,160,000 17,356,000
082105- A012-1 Regular Allowances (17,160,000) (17,160,000) (17,356,000)
082105- A03 Operating Expenses 39,589,000 35,630,000 35,946,000
082105- A039 General 39,589,000 35,630,000 35,946,000
Total- NATIONAL ACADEMY OF PERFORMING 99,039,000 95,080,000 100,152,000
ARTS
082105 Total- PROMOTION OF CULTURAL 99,039,000 95,080,000 100,152,000
ACTIVITIES
0821 Total- Cultural Services 99,039,000 95,080,000 100,152,000
082 Total- Cultural Services 99,039,000 95,080,000 100,152,000
08 Total- Recreation, Culture and Religion 99,039,000 95,080,000 100,152,000
Total- ACCOUNTANT GENERAL 99,039,000 95,080,000 105,185,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 1133
2,169
NO. 074.- FC21J11 INTER-PROVINCIAL COORDINATION DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
04 Economic Affairs:
042 Agriculture,Food,Irrigation,Forestry and Fishing:
0421 Agriculture:
042101 Administration /Land Commission :
QA3100 FEDERAL LAND COMMISION QUETTA
042101- A01 Employees Related Expenses 3,190,000
042101- A011 Pay 7 2,003,000
042101- A011-1 Pay of Officers (1) (503,000)
042101- A011-2 Pay of Other Staff (6) (1,500,000)
042101- A012 Allowances 1,187,000
042101- A012-1 Regular Allowances (1,117,000)
042101- A012-2 Other Allowances (Excluding TA) (70,000)
042101- A03 Operating Expenses 383,000
042101- A032 Communications 16,000
042101- A033 Utilities 2,000
042101- A034 Occupancy Costs 339,000
042101- A038 Travel & Transportation 15,000
042101- A039 General 11,000
042101- A09 Physical Assets 25,000
042101- A092 Computer Equipment 10,000
042101- A096 Purchase of Plant and Machinery 10,000
042101- A097 Purchase of Furniture and Fixture 5,000
042101- A13 Repairs and Maintenance 20,000
042101- A131 Machinery and Equipment 5,000
042101- A132 Furniture and Fixture 5,000
042101- A133 Buildings and Structure 5,000
042101- A137 Computer Equipment 5,000
Total- FEDERAL LAND COMMISION QUETTA 3,618,000
042101 Total- Administration /Land Commission 3,618,000
0421 Total- Agriculture 3,618,000
042 Total- Agriculture,Food,Irrigation,Forestry 3,618,000
and FishingPage 1134
2,170
NO. 074.- FC21J11 INTER-PROVINCIAL COORDINATION DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
04 Total- Economic Affairs 3,618,000
Total- ACCOUNTANT GENERAL 3,618,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTAPage 1135
2,171
NO. 074.- FC21J11 INTER-PROVINCIAL COORDINATION DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Executive and Legislative Organs:
011109 INTER PROVINCIAL COORDINATION :
HQ3465 EDUCATION DIVISION PAKISTAN EMBASSY BEIJING CHINA
011109- A01 Employees Related Expenses 14,770,000
011109- A011 Pay 4 2,020,000
011109- A011-1 Pay of Officers (1) (800,000)
011109- A011-2 Pay of Other Staff (3) (1,220,000)
011109- A012 Allowances 12,750,000
011109- A012-1 Regular Allowances (10,700,000)
011109- A012-2 Other Allowances (Excluding TA) (2,050,000)
011109- A03 Operating Expenses 9,223,000
011109- A032 Communications 536,000
011109- A033 Utilities 690,000
011109- A034 Occupancy Costs 6,356,000
011109- A036 Motor Vehicles 2,000
011109- A038 Travel & Transportation 1,236,000
011109- A039 General 403,000
011109- A06 Transfers 30,000
011109- A063 Entertainment & Gifts 30,000
011109- A09 Physical Assets 459,000
011109- A092 Computer Equipment 151,000
011109- A095 Purchase of Transport 1,000
011109- A096 Purchase of Plant and Machinery 200,000
011109- A097 Purchase of Furniture and Fixture 107,000
011109- A13 Repairs and Maintenance 256,000
011109- A130 Transport 75,000
011109- A131 Machinery and Equipment 50,000
011109- A132 Furniture and Fixture 20,000
011109- A133 Buildings and Structure 75,000
011109- A137 Computer Equipment 36,000Page 1136
2,172
NO. 074.- FC21J11 INTER-PROVINCIAL COORDINATION DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
Total- EDUCATION DIVISION PAKISTAN 24,738,000
EMBASSY BEIJING CHINA
011109 Total- INTER PROVINCIAL 24,738,000
COORDINATION
0111 Total- Executive and Legislative Organs 24,738,000
011 Total- Executive & Legislative 24,738,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 24,738,000
09 Education Affairs and Services:
092 Secondary Education Affairs and Services:
0921 Secondary Education Affairs and Services:
092101 SECONDARY EDUCATION :
HQ3442 PAKISTAN SCHOOL ABROAD
092101- A03 Operating Expenses 9,500,000
092101- A039 General 9,500,000
Total- PAKISTAN SCHOOL ABROAD 9,500,000
092101 Total- SECONDARY EDUCATION 9,500,000
0921 Total- Secondary Education Affairs and 9,500,000
Services
092 Total- Secondary Education Affairs and 9,500,000
Services
093 Tertiary Education Affairs and Services:
0931 Tertiary Education Affairs and Services:
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTIO :
HQ3440 INTRODUCTION OF URDU LANGUAGE IN CHINA
093101- A03 Operating Expenses 1,260,000
093101- A039 General 1,260,000
Total- INTRODUCTION OF URDU LANGUAGE 1,260,000
IN CHINA
093101 Total- GENERAL 1,260,000
UNIVERSITIES/COLLEGES/INSTI
TUTIO
0931 Total- Tertiary Education Affairs and 1,260,000
ServicesPage 1137
2,173
NO. 074.- FC21J11 INTER-PROVINCIAL COORDINATION DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
093 Total- Tertiary Education Affairs and 1,260,000
Services
097 Education Affairs,Services not Elsewhere Classified:
0971 Edu.Aff.Services not Elsewhere Classfied:
097120 OTHERS :
HQ3441 ASIAN INSTITUTE OF TECNOLOGY (AIT) BANGKOK THAILAND
097120- A03 Operating Expenses 600,000
097120- A039 General 600,000
Total- ASIAN INSTITUTE OF TECNOLOGY (AIT) 600,000
BANGKOK THAILAND
097120 Total- OTHERS 600,000
0971 Total- Edu.Aff.Services not Elsewhere 600,000
Classfied
097 Total- Education Affairs,Services not 600,000
Elsewhere Classified
09 Total- Education Affairs and Services 11,360,000
Total- CHIEF ACCOUNTS OFFICER 36,098,000
(MINISTRY OF FOREIGN
AFFAIRS)
TOTAL - DEMAND 1,907,000,000 1,594,122,000 1,713,000,000Page 1138
2,177
NO. 075.- KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION DEMANDS FOR GRANTS
DEMAND NO. 075
( FC21K02 )
KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other
Expenses of the KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION.
Voted Rs. 361,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF KASHMIR AFFAIRS AND GILGIT- BALTISTAN .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
019 General Public Service Not Elsewhere Defined 371,000,000 366,980,000 361,000,000
Total 371,000,000 366,980,000 361,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 98,131,000 92,928,000 105,000,000
A011 Pay 58,204,000 49,118,000 57,909,000
A011-1 Pay of Officers (40,776,000) (36,209,000) (40,550,000)
A011-2 Pay of Other Staff (17,428,000) (12,909,000) (17,359,000)
A012 Allowances 39,927,000 43,810,000 47,091,000
A012-1 Regular Allowances (33,386,000) (36,845,000) (40,550,000)
A012-2 Other Allowances (Excluding TA) (6,541,000) (6,965,000) (6,541,000)
A03 Operating Expenses 33,604,000 34,747,000 25,795,000
A04 Employees Retirement Benefits 2,300,000 4,000,000 1,700,000
A05 Grants, Subsidies and Write off Loans 228,363,000 228,363,000 225,602,000
A06 Transfers 2,000,000 1,000,000 2,000
A09 Physical Assets 3,202,000 2,882,000 1,451,000
A13 Repairs and Maintenance 3,400,000 3,060,000 1,450,000
Total 371,000,000 366,980,000 361,000,000Page 1139
2,178
NO. 075.- FC21K02 KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019120 Others :
ID5236 MINISTRY OF KASHMIR AFFAIRS & GILGIT-BALTISTAN.
019120- A01 Employees Related Expenses 98,131,000 92,928,000 105,000,000
019120- A011 Pay 127 121 58,204,000 49,118,000 57,909,000
019120- A011-1 Pay of Officers (45) (42) (40,776,000) (36,209,000) (40,550,000)
019120- A011-2 Pay of Other Staff (82) (79) (17,428,000) (12,909,000) (17,359,000)
019120- A012 Allowances 39,927,000 43,810,000 47,091,000
019120- A012-1 Regular Allowances (33,386,000) (36,845,000) (40,550,000)
019120- A012-2 Other Allowances (Excluding TA) (6,541,000) (6,965,000) (6,541,000)
019120- A03 Operating Expenses 33,604,000 34,747,000 25,795,000
019120- A032 Communications 4,102,000 2,982,000 2,323,000
019120- A034 Occupancy Costs 9,000,000 8,990,000 8,210,000
019120- A038 Travel & Transportation 6,700,000 5,600,000 4,302,000
019120- A039 General 13,802,000 17,175,000 10,960,000
019120- A04 Employees Retirement Benefits 2,300,000 4,000,000 1,700,000
019120- A041 Pension 2,300,000 4,000,000 1,700,000
019120- A05 Grants, Subsidies and Write off Loans 3,000,000 3,000,000 602,000
019120- A052 Grants Domestic 3,000,000 3,000,000 602,000
019120- A06 Transfers 2,000,000 1,000,000 2,000
019120- A061 Scholarship 1,000,000 1,000
019120- A063 Entertainment & Gifts 1,000,000 1,000,000 1,000
019120- A09 Physical Assets 3,202,000 2,882,000 1,451,000
019120- A092 Computer Equipment 900,000 810,000 301,000
019120- A095 Purchase of Transport 2,000 2,000 150,000
019120- A096 Purchase of Plant and Machinery 1,500,000 1,350,000 500,000
019120- A097 Purchase of Furniture and Fixture 800,000 720,000 500,000
019120- A13 Repairs and Maintenance 3,400,000 3,060,000 1,450,000
019120- A130 Transport 1,000,000 900,000 400,000Page 1140
2,179
NO. 075.- FC21K02 KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
019120- A131 Machinery and Equipment 1,000,000 900,000 400,000
019120- A132 Furniture and Fixture 500,000 450,000 300,000
019120- A137 Computer Equipment 900,000 810,000 350,000
Total- MINISTRY OF KASHMIR AFFAIRS & 145,637,000 141,617,000 136,000,000
GILGIT-BALTISTAN.
ID5238 REFUGEES MANAGEMENT CELL (RMC) AK.
019120- A05 Grants, Subsidies and Write off Loans 225,363,000 225,363,000 225,000,000
019120- A052 Grants Domestic 225,363,000 225,363,000 225,000,000
Total- REFUGEES MANAGEMENT CELL (RMC) 225,363,000 225,363,000 225,000,000
AK.
019120 Total- Others 371,000,000 366,980,000 361,000,000
0191 Total- Gen Public Service Not Elsewhere 371,000,000 366,980,000 361,000,000
Defined
019 Total- General Public Service Not 371,000,000 366,980,000 361,000,000
Elsewhere Defined
01 Total- General Public Service 371,000,000 366,980,000 361,000,000
Total- ACCOUNTANT GENERAL 371,000,000 366,980,000 361,000,000
PAKISTAN REVENUES
TOTAL - DEMAND 371,000,000 366,980,000 361,000,000Page 1141
2,180
NO. 076.- OTHER EXPENDITURE OF KASHMIR AFFAIRS AND GILGIT BALTISTAN DEMANDS FOR GRANTS
DIVISION
DEMAND NO. 076
( FC21Y36 )
OTHER EXPENDITURE OF KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other
Expenses of the OTHER EXPENDITURE OF KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION.
Voted Rs. 32,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF KASHMIR AFFAIRS AND GILGIT- BALTISTAN .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
073 Hospital Services 3,500,000 3,470,000 3,562,000
076 Health Administration 22,545,000 22,305,000 23,804,000
107 Administration 4,955,000 4,909,000 4,634,000
Total 31,000,000 30,684,000 32,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 20,232,000 20,232,000 22,000,000
A011 Pay 13,170,000 13,170,000 13,562,000
A011-1 Pay of Officers (1,670,000) (1,670,000) (1,975,000)
A011-2 Pay of Other Staff (11,500,000) (11,500,000) (11,587,000)
A012 Allowances 7,062,000 7,062,000 8,438,000
A012-1 Regular Allowances (5,296,000) (5,296,000) (6,612,000)
A012-2 Other Allowances (Excluding TA) (1,766,000) (1,766,000) (1,826,000)
A03 Operating Expenses 7,285,000 7,124,000 7,419,000
A04 Employees Retirement Benefits 873,000 1,408,000 1,199,000
A05 Grants, Subsidies and Write off Loans 1,202,000 602,000 603,000
A06 Transfers 50,000 1,000
A09 Physical Assets 6,000 1,000 6,000
A13 Repairs and Maintenance 1,352,000 1,317,000 772,000
Total 31,000,000 30,684,000 32,000,000Page 1142
2,181
NO. 076.- FC21Y36 OTHER EXPENDITURE OF KASHMIR AFFAIRS AND GILGIT DEMANDS FOR GRANTS
BALTISTAN DIVISION
III. - DETAILS are as follows :-
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
07 Health:
073 Hospital Services:
0731 General Hospital Services:
073101 General Hospital Services :
ID5240 J&K REFUGEES HOSPITAL T.B. WING ATTOCK.
073101- A01 Employees Related Expenses 2,925,000 2,925,000 3,516,000
073101- A011 Pay 15 15 1,622,000 1,622,000 1,959,000
073101- A011-1 Pay of Officers (1) (1) (1,000) (1,000) (251,000)
073101- A011-2 Pay of Other Staff (14) (14) (1,621,000) (1,621,000) (1,708,000)
073101- A012 Allowances 1,303,000 1,303,000 1,557,000
073101- A012-1 Regular Allowances (1,131,000) (1,131,000) (1,375,000)
073101- A012-2 Other Allowances (Excluding TA) (172,000) (172,000) (182,000)
073101- A03 Operating Expenses 302,000 272,000 44,000
073101- A032 Communications 3,000 3,000 3,000
073101- A033 Utilities 2,000 2,000 2,000
073101- A034 Occupancy Costs 1,000 1,000 1,000
073101- A038 Travel & Transportation 110,000 80,000 31,000
073101- A039 General 186,000 186,000 7,000
073101- A04 Employees Retirement Benefits 272,000 272,000 1,000
073101- A041 Pension 272,000 272,000 1,000
073101- A05 Grants, Subsidies and Write off Loans 1,000 1,000 1,000
073101- A052 Grants Domestic 1,000 1,000 1,000
Total- J&K REFUGEES HOSPITAL T.B. WING 3,500,000 3,470,000 3,562,000
ATTOCK.
073101 Total- General Hospital Services 3,500,000 3,470,000 3,562,000
0731 Total- General Hospital Services 3,500,000 3,470,000 3,562,000
073 Total- Hospital Services 3,500,000 3,470,000 3,562,000
076 Health Administration:
0761 Administration:
076101 Administration :
ID5239 DIRECTORATE OF HEALTH SERVICES (AK), RAWALPINDI.
076101- A01 Employees Related Expenses 7,604,000 7,604,000 8,052,000Page 1143
2,182
NO. 076.- FC21Y36 OTHER EXPENDITURE OF KASHMIR AFFAIRS AND GILGIT DEMANDS FOR GRANTS
BALTISTAN DIVISION
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
076101- A011 Pay 15 21 5,481,000 5,481,000 5,508,000
076101- A011-1 Pay of Officers (1) (1) (655,000) (655,000) (682,000)
076101- A011-2 Pay of Other Staff (14) (20) (4,826,000) (4,826,000) (4,826,000)
076101- A012 Allowances 2,123,000 2,123,000 2,544,000
076101- A012-1 Regular Allowances (1,568,000) (1,568,000) (1,989,000)
076101- A012-2 Other Allowances (Excluding TA) (555,000) (555,000) (555,000)
076101- A03 Operating Expenses 4,798,000 4,767,000 5,290,000
076101- A032 Communications 135,000 121,000 135,000
076101- A033 Utilities 280,000 272,000 340,000
076101- A034 Occupancy Costs 1,300,000 1,300,000 1,300,000
076101- A038 Travel & Transportation 255,000 255,000 195,000
076101- A039 General 2,828,000 2,819,000 3,320,000
076101- A04 Employees Retirement Benefits 21,000 21,000 21,000
076101- A041 Pension 21,000 21,000 21,000
076101- A05 Grants, Subsidies and Write off Loans 600,000 600,000 600,000
076101- A052 Grants Domestic 600,000 600,000 600,000
076101- A09 Physical Assets 2,000 2,000
076101- A096 Purchase of Plant and Machinery 1,000 1,000
076101- A097 Purchase of Furniture and Fixture 1,000 1,000
076101- A13 Repairs and Maintenance 1,020,000 1,017,000 440,000
076101- A131 Machinery and Equipment 30,000 28,000 30,000
076101- A132 Furniture and Fixture 10,000 9,000 10,000
076101- A133 Buildings and Structure 980,000 980,000 400,000
Total- DIRECTORATE OF HEALTH SERVICES 14,045,000 14,009,000 14,405,000
(AK), RAWALPINDI.
ID5242 DIRECTORATE OF HEALTH SERVICES (GB), RAWALPINDI.
076101- A01 Employees Related Expenses 5,699,000 5,699,000 6,188,000
076101- A011 Pay 13 13 3,436,000 3,436,000 3,464,000
076101- A011-1 Pay of Officers (1) (1) (682,000) (682,000) (710,000)
076101- A011-2 Pay of Other Staff (12) (12) (2,754,000) (2,754,000) (2,754,000)
076101- A012 Allowances 2,263,000 2,263,000 2,724,000Page 1144
2,183
NO. 076.- FC21Y36 OTHER EXPENDITURE OF KASHMIR AFFAIRS AND GILGIT DEMANDS FOR GRANTS
BALTISTAN DIVISION
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
076101- A012-1 Regular Allowances (1,463,000) (1,463,000) (1,874,000)
076101- A012-2 Other Allowances (Excluding TA) (800,000) (800,000) (850,000)
076101- A03 Operating Expenses 1,717,000 1,663,000 1,770,000
076101- A032 Communications 145,000 140,000 145,000
076101- A033 Utilities 290,000 360,000 290,000
076101- A034 Occupancy Costs 458,000 343,000 501,000
076101- A038 Travel & Transportation 650,000 668,000 660,000
076101- A039 General 174,000 152,000 174,000
076101- A04 Employees Retirement Benefits 101,000 636,000 1,106,000
076101- A041 Pension 101,000 636,000 1,106,000
076101- A05 Grants, Subsidies and Write off Loans 600,000 1,000
076101- A052 Grants Domestic 600,000 1,000
076101- A06 Transfers 50,000 1,000
076101- A063 Entertainment & Gifts 50,000 1,000
076101- A09 Physical Assets 3,000 3,000
076101- A095 Purchase of Transport 1,000 1,000
076101- A096 Purchase of Plant and Machinery 1,000 1,000
076101- A097 Purchase of Furniture and Fixture 1,000 1,000
076101- A13 Repairs and Maintenance 330,000 298,000 330,000
076101- A130 Transport 150,000 150,000 150,000
076101- A131 Machinery and Equipment 80,000 80,000 80,000
076101- A132 Furniture and Fixture 50,000 50,000 50,000
076101- A133 Buildings and Structure 50,000 18,000 50,000
Total- DIRECTORATE OF HEALTH SERVICES 8,500,000 8,296,000 9,399,000
(GB), RAWALPINDI.
076101 Total- Administration 22,545,000 22,305,000 23,804,000
0761 Total- Administration 22,545,000 22,305,000 23,804,000
076 Total- Health Administration 22,545,000 22,305,000 23,804,000
07 Total- Health 26,045,000 25,775,000 27,366,000
10 Social Protection:
107 Administration:
1071 Administration:Page 1145
2,184
NO. 076.- FC21Y36 OTHER EXPENDITURE OF KASHMIR AFFAIRS AND GILGIT DEMANDS FOR GRANTS
BALTISTAN DIVISION
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
107102 rehabilitation and resettlement :
ID5241 J&K RRO, ISLAMABAD.
107102- A01 Employees Related Expenses 4,004,000 4,004,000 4,244,000
107102- A011 Pay 11 11 2,631,000 2,631,000 2,631,000
107102- A011-1 Pay of Officers (1) (1) (332,000) (332,000) (332,000)
107102- A011-2 Pay of Other Staff (10) (10) (2,299,000) (2,299,000) (2,299,000)
107102- A012 Allowances 1,373,000 1,373,000 1,613,000
107102- A012-1 Regular Allowances (1,134,000) (1,134,000) (1,374,000)
107102- A012-2 Other Allowances (Excluding TA) (239,000) (239,000) (239,000)
107102- A03 Operating Expenses 468,000 422,000 315,000
107102- A032 Communications 5,000 5,000 4,000
107102- A034 Occupancy Costs 151,000 105,000 2,000
107102- A038 Travel & Transportation 81,000 81,000 71,000
107102- A039 General 231,000 231,000 238,000
107102- A04 Employees Retirement Benefits 479,000 479,000 71,000
107102- A041 Pension 479,000 479,000 71,000
107102- A05 Grants, Subsidies and Write off Loans 1,000 1,000 1,000
107102- A052 Grants Domestic 1,000 1,000 1,000
107102- A09 Physical Assets 1,000 1,000 1,000
107102- A096 Purchase of Plant and Machinery 1,000 1,000 1,000
107102- A13 Repairs and Maintenance 2,000 2,000 2,000
107102- A130 Transport 1,000 1,000 1,000
107102- A132 Furniture and Fixture 1,000 1,000 1,000
Total- J&K RRO, ISLAMABAD. 4,955,000 4,909,000 4,634,000
107102 Total- rehabilitation and resettlement 4,955,000 4,909,000 4,634,000
1071 Total- Administration 4,955,000 4,909,000 4,634,000
107 Total- Administration 4,955,000 4,909,000 4,634,000
10 Total- Social Protection 4,955,000 4,909,000 4,634,000
Total- ACCOUNTANT GENERAL 31,000,000 30,684,000 32,000,000
PAKISTAN REVENUES
TOTAL - DEMAND 31,000,000 30,684,000 32,000,000Page 1146
2,185
NO. 077.- GILGIT BALTISTAN DEMANDS FOR GRANTS
DEMAND NO. 077
( FC21G04 )
GILGIT BALTISTAN
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 for GILGIT BALTISTAN.
Voted Rs. 619,900,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF KASHMIR AFFAIRS AND GILGIT- BALTISTAN .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
019 General Public Service Not Elsewhere Defined 248,000,000 248,000,000 619,900,000
Total 248,000,000 248,000,000 619,900,000
OBJECT CLASSIFICATION
A05 Grants, Subsidies and Write off Loans 248,000,000 248,000,000 619,900,000
Total 248,000,000 248,000,000 619,900,000Page 1147
2,186
NO. 077.- FC21G04 GILGIT BALTISTAN DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019120 Others :
ID5624 GILGIT-BALTISTAN COUNCIL.
019120- A05 Grants, Subsidies and Write off Loans 248,000,000 248,000,000 619,900,000
019120- A052 Grants Domestic 248,000,000 248,000,000 619,900,000
Total- GILGIT-BALTISTAN COUNCIL. 248,000,000 248,000,000 619,900,000
019120 Total- Others 248,000,000 248,000,000 619,900,000
0191 Total- Gen Public Service Not Elsewhere 248,000,000 248,000,000 619,900,000
Defined
019 Total- General Public Service Not 248,000,000 248,000,000 619,900,000
Elsewhere Defined
01 Total- General Public Service 248,000,000 248,000,000 619,900,000
Total- ACCOUNTANT GENERAL 248,000,000 248,000,000 619,900,000
PAKISTAN REVENUES
TOTAL - DEMAND 248,000,000 248,000,000 619,900,000