Details of Demands for Grants and Appropriations (Volume-II) Current Expenditure, part 7
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 601
1,628
NO. 052.- FC21C06 CIVIL WORKS 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
045720 Others :
ID3791 FEDERAL BANK OF COOPERATIVES'S BUILDING, ISLAMABAD.
045720- A03 Operating Expenses 9,760,000 9,760,000 9,760,000
045720- A033 Utilities 9,760,000 9,760,000 9,760,000
045720- A09 Physical Assets 100,000 100,000 100,000
045720- A096 Purchase of Plant and Machinery 50,000 50,000 50,000
045720- A097 Purchase of Furniture and Fixture 50,000 50,000 50,000
045720- A12 Civil works 100,000 100,000 100,000
045720- A124 Building and Structures 100,000 100,000 100,000
045720- A13 Repairs and Maintenance 7,250,000 7,250,000 2,800,000
045720- A133 Buildings and Structure 7,250,000 7,250,000 2,800,000
Total- FEDERAL BANK OF COOPERATIVES'S 17,210,000 17,210,000 12,760,000
BUILDING, ISLAMABAD.
ID8051 OTHER EXP OF HOUSING & WORKS DIVISION Rawalpindi/Islamabad/Karachi/Lahore /Peshawar and Quetta
045720- A03 Operating Expenses 7,000,000 7,000,000 7,000,000
045720- A033 Utilities 7,000,000 7,000,000 7,000,000
Total- OTHER EXP OF HOUSING & WORKS 7,000,000 7,000,000 7,000,000
DIVISION
Rawalpindi/Islamabad/Karachi/Lahore
/Peshawar and Quetta
ID8056 STATE GUEST HOUSE, KARACHI
045720- A03 Operating Expenses 11,300,000 11,300,000 11,300,000
045720- A033 Utilities 11,300,000 11,300,000 11,300,000
045720- A09 Physical Assets 400,000 400,000 400,000
045720- A096 Purchase of Plant and Machinery 200,000 200,000 200,000
045720- A097 Purchase of Furniture and Fixture 200,000 200,000 200,000
045720- A12 Civil works 50,000 50,000 50,000
045720- A124 Building and Structures 50,000 50,000 50,000
045720- A13 Repairs and Maintenance 1,800,000 1,800,000 1,800,000
045720- A133 Buildings and Structure 1,800,000 1,800,000 1,800,000
Total- STATE GUEST HOUSE, KARACHI 13,550,000 13,550,000 13,550,000
ID8111 FEDERAL SHARIAT COURT BUILDING, ISLAMABAD AND REST HOUSES AT ISLAMABAD, PESHAWAR,
LAHORE &Page 602
1,629
NO. 052.- FC21C06 CIVIL WORKS 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
045720- A13 Repairs and Maintenance 3,100,000 3,100,000 3,100,000
045720- A133 Buildings and Structure 3,100,000 3,100,000 3,100,000
Total- FEDERAL SHARIAT COURT BUILDING, 3,100,000 3,100,000 3,100,000
ISLAMABAD AND REST HOUSES AT
ISLAMABAD, PESHAWAR, LAHORE &
045720 Total- Others 40,860,000 40,860,000 36,410,000
0457 Total- Construction (Works) 3,808,000,000 3,808,000,000 3,819,000,000
045 Total- Construction and Transport 3,808,000,000 3,808,000,000 3,819,000,000
04 Total- Economic Affairs 3,808,000,000 3,808,000,000 3,819,000,000
Total- ACCOUNTANT GENERAL 3,808,000,000 3,808,000,000 3,819,000,000
PAKISTAN REVENUES
(Charged) 7,741,000 7,741,000 2,000
(Voted) 3,800,259,000 3,800,259,000 3,818,998,000
TOTAL - DEMAND 3,808,000,000 3,808,000,000 3,819,000,000
(Charged) 7,741,000 7,741,000 2,000
(Voted) 3,800,259,000 3,800,259,000 3,818,998,000
__________________________________________________
______________________________________________________________________________________________________________
Detail of recoveries adjusted in the accounts in Reduction of Expenditure:-
ACCOUNTANT GENERAL PAKISTAN REVENUES
04 Economic Affairs
045 Construction and Transport
0457 Construction (Works)
045701 Administration
90001 ESTABLISHMENT CHARGES -200,000,000 -200,000,000 -130,000,000
RECOVERABLE FROM OTHER
GOVERNMENT DEPARTMENT
90002 TOOLS AND PLANTS CHARGES -60,000,000 -60,000,000 -40,000,000
RECOVERABLE FROM OTHER
GOVERNMENT DEPARTMENT
__________________________________________________
045701 Administration -260,000,000 -260,000,000 -170,000,000
__________________________________________________
Total - ACCOUNTANT GENERAL -260,000,000 -260,000,000 -170,000,000Page 603
1,630
NO. 052.- FC21C06 CIVIL WORKS 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
PAKISTAN REVENUES
__________________________________________________
Total - Recoveries -260,000,000 -260,000,000 -170,000,000
__________________________________________________Page 604
1,631
NO. 053.- ESTATE OFFICES DEMANDS FOR GRANTS
DEMAND NO. 053
( FC21E07 )
ESTATE OFFICES
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other
Expenses of the ESTATE OFFICES.
Voted Rs. 175,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF HOUSING AND WORKS .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
045 Construction and Transport 143,000,000 143,000,000 175,000,000
Total 143,000,000 143,000,000 175,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 124,000,000 124,000,000 133,000,000
A011 Pay 80,790,000 80,790,000 75,177,000
A011-1 Pay of Officers (20,875,000) (20,875,000) (23,180,000)
A011-2 Pay of Other Staff (59,915,000) (59,915,000) (51,997,000)
A012 Allowances 43,210,000 43,210,000 57,823,000
A012-1 Regular Allowances (34,059,000) (34,059,000) (46,498,000)
A012-2 Other Allowances (Excluding TA) (9,151,000) (9,151,000) (11,325,000)
A03 Operating Expenses 14,481,000 14,481,000 23,397,000
A04 Employees Retirement Benefits 1,975,000 1,975,000 1,431,000
A05 Grants, Subsidies and Write off Loans 10,000 10,000 4,315,000
A06 Transfers 60,000 60,000 2,000
A09 Physical Assets 1,258,000 1,258,000 7,383,000
A13 Repairs and Maintenance 1,216,000 1,216,000 5,472,000
Total 143,000,000 143,000,000 175,000,000Page 605
1,632
NO. 053.- FC21E07 ESTATE OFFICES 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
04 Economic Affairs:
045 Construction and Transport:
0457 Construction (Works):
045701 Administration :
ID1342 ESTATE OFFICE ISLAMABAD
045701- A01 Employees Related Expenses 69,422,000 69,422,000 78,264,000
045701- A011 Pay 178 178 43,864,000 43,864,000 42,267,000
045701- A011-1 Pay of Officers (32) (31) (13,670,000) (13,670,000) (14,080,000)
045701- A011-2 Pay of Other Staff (146) (147) (30,194,000) (30,194,000) (28,187,000)
045701- A012 Allowances 25,558,000 25,558,000 35,997,000
045701- A012-1 Regular Allowances (19,288,000) (19,288,000) (28,677,000)
045701- A012-2 Other Allowances (Excluding TA) (6,270,000) (6,270,000) (7,320,000)
045701- A03 Operating Expenses 8,521,000 8,521,000 17,239,000
045701- A031 Fees 100,000 100,000 800,000
045701- A032 Communications 1,310,000 1,310,000 1,510,000
045701- A033 Utilities 3,000 3,000 731,000
045701- A034 Occupancy Costs 1,501,000 1,501,000 2,801,000
045701- A038 Travel & Transportation 3,052,000 3,052,000 4,751,000
045701- A039 General 2,555,000 2,555,000 6,646,000
045701- A04 Employees Retirement Benefits 800,000 800,000 1,075,000
045701- A041 Pension 800,000 800,000 1,075,000
045701- A05 Grants, Subsidies and Write off Loans 3,000 3,000 4,303,000
045701- A052 Grants Domestic 3,000 3,000 4,303,000
045701- A06 Transfers 50,000 50,000 1,000
045701- A063 Entertainment & Gifts 50,000 50,000 1,000
045701- A09 Physical Assets 203,000 203,000 5,701,000
045701- A092 Computer Equipment 1,000 1,000 3,400,000
045701- A095 Purchase of Transport 1,000 1,000 1,000
045701- A096 Purchase of Plant and Machinery 1,000 1,000 1,000,000
045701- A097 Purchase of Furniture and Fixture 200,000 200,000 1,300,000
045701- A13 Repairs and Maintenance 601,000 601,000 4,760,000Page 606
1,633
NO. 053.- FC21E07 ESTATE OFFICES 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
045701- A130 Transport 300,000 300,000 1,150,000
045701- A131 Machinery and Equipment 200,000 200,000 1,150,000
045701- A132 Furniture and Fixture 100,000 100,000 1,445,000
045701- A137 Computer Equipment 1,000 1,000 1,015,000
Total- ESTATE OFFICE ISLAMABAD 79,600,000 79,600,000 111,343,000
045701 Total- Administration 79,600,000 79,600,000 111,343,000
0457 Total- Construction (Works) 79,600,000 79,600,000 111,343,000
045 Total- Construction and Transport 79,600,000 79,600,000 111,343,000
04 Total- Economic Affairs 79,600,000 79,600,000 111,343,000
Total- ACCOUNTANT GENERAL 79,600,000 79,600,000 111,343,000
PAKISTAN REVENUESPage 607
1,634
NO. 053.- FC21E07 ESTATE OFFICES 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:
045 Construction and Transport:
0457 Construction (Works):
045701 Administration :
LO0164 ESTATE OFFICE LAHORE
045701- A01 Employees Related Expenses 5,252,000 5,252,000 8,534,000
045701- A011 Pay 22 21 2,921,000 2,921,000 5,910,000
045701- A011-1 Pay of Officers (2) (2) (700,000) (700,000) (1,400,000)
045701- A011-2 Pay of Other Staff (20) (19) (2,221,000) (2,221,000) (4,510,000)
045701- A012 Allowances 2,331,000 2,331,000 2,624,000
045701- A012-1 Regular Allowances (1,760,000) (1,760,000) (2,048,000)
045701- A012-2 Other Allowances (Excluding TA) (571,000) (571,000) (576,000)
045701- A03 Operating Expenses 1,182,000 1,182,000 1,818,000
045701- A031 Fees 1,000 1,000 1,000
045701- A032 Communications 156,000 156,000 207,000
045701- A033 Utilities 360,000 360,000 352,000
045701- A034 Occupancy Costs 2,000 2,000 102,000
045701- A038 Travel & Transportation 465,000 465,000 660,000
045701- A039 General 198,000 198,000 496,000
045701- A04 Employees Retirement Benefits 870,000 870,000 2,000
045701- A041 Pension 870,000 870,000 2,000
045701- A05 Grants, Subsidies and Write off Loans 3,000 3,000 3,000
045701- A052 Grants Domestic 3,000 3,000 3,000
045701- A09 Physical Assets 403,000 403,000 546,000
045701- A092 Computer Equipment 202,000 202,000 145,000
045701- A095 Purchase of Transport 1,000 1,000 1,000
045701- A096 Purchase of Plant and Machinery 100,000 100,000 200,000
045701- A097 Purchase of Furniture and Fixture 100,000 100,000 200,000
045701- A13 Repairs and Maintenance 190,000 190,000 201,000
045701- A130 Transport 100,000 100,000 100,000
045701- A131 Machinery and Equipment 50,000 50,000 50,000
045701- A132 Furniture and Fixture 30,000 30,000 50,000Page 608
1,635
NO. 053.- FC21E07 ESTATE OFFICES 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
045701- A137 Computer Equipment 10,000 10,000 1,000
Total- ESTATE OFFICE LAHORE 7,900,000 7,900,000 11,104,000
045701 Total- Administration 7,900,000 7,900,000 11,104,000
0457 Total- Construction (Works) 7,900,000 7,900,000 11,104,000
045 Total- Construction and Transport 7,900,000 7,900,000 11,104,000
04 Total- Economic Affairs 7,900,000 7,900,000 11,104,000
Total- ACCOUNTANT GENERAL 7,900,000 7,900,000 11,104,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 609
1,636
NO. 053.- FC21E07 ESTATE OFFICES 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:
045 Construction and Transport:
0457 Construction (Works):
045701 Administration :
PR0178 ESTATE OFFICE PESHAWAR
045701- A01 Employees Related Expenses 4,603,000 4,603,000 5,728,000
045701- A011 Pay 14 15 2,200,000 2,200,000 3,300,000
045701- A011-1 Pay of Officers (1) (2) (700,000) (700,000) (1,200,000)
045701- A011-2 Pay of Other Staff (13) (13) (1,500,000) (1,500,000) (2,100,000)
045701- A012 Allowances 2,403,000 2,403,000 2,428,000
045701- A012-1 Regular Allowances (1,733,000) (1,733,000) (2,138,000)
045701- A012-2 Other Allowances (Excluding TA) (670,000) (670,000) (290,000)
045701- A03 Operating Expenses 1,255,000 1,255,000 1,109,000
045701- A031 Fees 15,000
045701- A032 Communications 120,000 120,000 155,000
045701- A033 Utilities 168,000 168,000 226,000
045701- A034 Occupancy Costs 400,000 400,000 101,000
045701- A038 Travel & Transportation 350,000 350,000 421,000
045701- A039 General 217,000 217,000 191,000
045701- A04 Employees Retirement Benefits 4,000 4,000 201,000
045701- A041 Pension 4,000 4,000 201,000
045701- A05 Grants, Subsidies and Write off Loans 2,000 2,000 3,000
045701- A052 Grants Domestic 2,000 2,000 3,000
045701- A06 Transfers 10,000 10,000 1,000
045701- A063 Entertainment & Gifts 10,000 10,000 1,000
045701- A09 Physical Assets 200,000 200,000 332,000
045701- A092 Computer Equipment 101,000
045701- A095 Purchase of Transport 1,000
045701- A096 Purchase of Plant and Machinery 130,000 130,000 110,000
045701- A097 Purchase of Furniture and Fixture 70,000 70,000 120,000
045701- A13 Repairs and Maintenance 170,000 170,000 151,000
045701- A130 Transport 80,000 80,000 50,000Page 610
1,637
NO. 053.- FC21E07 ESTATE OFFICES 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
045701- A131 Machinery and Equipment 50,000 50,000 50,000
045701- A132 Furniture and Fixture 40,000 40,000 50,000
045701- A137 Computer Equipment 1,000
Total- ESTATE OFFICE PESHAWAR 6,244,000 6,244,000 7,525,000
045701 Total- Administration 6,244,000 6,244,000 7,525,000
0457 Total- Construction (Works) 6,244,000 6,244,000 7,525,000
045 Total- Construction and Transport 6,244,000 6,244,000 7,525,000
04 Total- Economic Affairs 6,244,000 6,244,000 7,525,000
Total- ACCOUNTANT GENERAL 6,244,000 6,244,000 7,525,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 611
1,638
NO. 053.- FC21E07 ESTATE OFFICES 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:
045 Construction and Transport:
0457 Construction (Works):
045701 Administration :
KA0199 ESTATE OFFICE KARACHI
045701- A01 Employees Related Expenses 41,895,000 41,895,000 36,314,000
045701- A011 Pay 116 116 30,305,000 30,305,000 21,000,000
045701- A011-1 Pay of Officers (12) (12) (5,505,000) (5,505,000) (6,000,000)
045701- A011-2 Pay of Other Staff (104) (104) (24,800,000) (24,800,000) (15,000,000)
045701- A012 Allowances 11,590,000 11,590,000 15,314,000
045701- A012-1 Regular Allowances (10,240,000) (10,240,000) (12,490,000)
045701- A012-2 Other Allowances (Excluding TA) (1,350,000) (1,350,000) (2,824,000)
045701- A03 Operating Expenses 2,921,000 2,921,000 2,606,000
045701- A032 Communications 210,000 210,000 340,000
045701- A033 Utilities 30,000 30,000 1,000
045701- A034 Occupancy Costs 201,000 201,000 202,000
045701- A038 Travel & Transportation 1,000,000 1,000,000 950,000
045701- A039 General 1,480,000 1,480,000 1,113,000
045701- A04 Employees Retirement Benefits 301,000 301,000 151,000
045701- A041 Pension 301,000 301,000 151,000
045701- A05 Grants, Subsidies and Write off Loans 2,000 2,000 3,000
045701- A052 Grants Domestic 2,000 2,000 3,000
045701- A09 Physical Assets 301,000 301,000 652,000
045701- A092 Computer Equipment 100,000 100,000 151,000
045701- A095 Purchase of Transport 1,000 1,000 1,000
045701- A096 Purchase of Plant and Machinery 100,000 100,000 250,000
045701- A097 Purchase of Furniture and Fixture 100,000 100,000 250,000
045701- A13 Repairs and Maintenance 180,000 180,000 301,000
045701- A130 Transport 70,000 70,000 150,000
045701- A131 Machinery and Equipment 60,000 60,000 100,000
045701- A132 Furniture and Fixture 50,000 50,000 50,000
045701- A137 Computer Equipment 1,000Page 612
1,639
NO. 053.- FC21E07 ESTATE OFFICES 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
Total- ESTATE OFFICE KARACHI 45,600,000 45,600,000 40,027,000
045701 Total- Administration 45,600,000 45,600,000 40,027,000
0457 Total- Construction (Works) 45,600,000 45,600,000 40,027,000
045 Total- Construction and Transport 45,600,000 45,600,000 40,027,000
04 Total- Economic Affairs 45,600,000 45,600,000 40,027,000
Total- ACCOUNTANT GENERAL 45,600,000 45,600,000 40,027,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 613
1,640
NO. 053.- FC21E07 ESTATE OFFICES 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:
045 Construction and Transport:
0457 Construction (Works):
045701 Administration :
QA0052 ESTATE OFFICE QUETTA
045701- A01 Employees Related Expenses 2,828,000 2,828,000 4,160,000
045701- A011 Pay 10 10 1,500,000 1,500,000 2,700,000
045701- A011-1 Pay of Officers (1) (1) (300,000) (300,000) (500,000)
045701- A011-2 Pay of Other Staff (9) (9) (1,200,000) (1,200,000) (2,200,000)
045701- A012 Allowances 1,328,000 1,328,000 1,460,000
045701- A012-1 Regular Allowances (1,038,000) (1,038,000) (1,145,000)
045701- A012-2 Other Allowances (Excluding TA) (290,000) (290,000) (315,000)
045701- A03 Operating Expenses 602,000 602,000 625,000
045701- A032 Communications 90,000 90,000 85,000
045701- A033 Utilities 53,000 53,000 4,000
045701- A034 Occupancy Costs 200,000 200,000 200,000
045701- A038 Travel & Transportation 170,000 170,000 231,000
045701- A039 General 89,000 89,000 105,000
045701- A04 Employees Retirement Benefits 2,000
045701- A041 Pension 2,000
045701- A05 Grants, Subsidies and Write off Loans 3,000
045701- A052 Grants Domestic 3,000
045701- A09 Physical Assets 151,000 151,000 152,000
045701- A092 Computer Equipment 51,000
045701- A095 Purchase of Transport 1,000 1,000 1,000
045701- A096 Purchase of Plant and Machinery 100,000 100,000 50,000
045701- A097 Purchase of Furniture and Fixture 50,000 50,000 50,000
045701- A13 Repairs and Maintenance 75,000 75,000 59,000
045701- A130 Transport 25,000 25,000 20,000
045701- A131 Machinery and Equipment 25,000 25,000 20,000
045701- A132 Furniture and Fixture 25,000 25,000 18,000
045701- A137 Computer Equipment 1,000Page 614
1,641
NO. 053.- FC21E07 ESTATE OFFICES 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- ESTATE OFFICE QUETTA 3,656,000 3,656,000 5,001,000
045701 Total- Administration 3,656,000 3,656,000 5,001,000
0457 Total- Construction (Works) 3,656,000 3,656,000 5,001,000
045 Total- Construction and Transport 3,656,000 3,656,000 5,001,000
04 Total- Economic Affairs 3,656,000 3,656,000 5,001,000
Total- ACCOUNTANT GENERAL 3,656,000 3,656,000 5,001,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
TOTAL - DEMAND 143,000,000 143,000,000 175,000,000Page 615
1,642
NO. 054.- FEDERAL LODGES DEMANDS FOR GRANTS
DEMAND NO. 054
( FC21F10 )
FEDERAL LODGES
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other
Expenses of the FEDERAL LODGES.
Voted Rs. 107,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF HOUSING AND WORKS .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
045 Construction and Transport 100,000,000 100,000,000 107,000,000
Total 100,000,000 100,000,000 107,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 97,000,000 97,000,000 104,000,000
A011 Pay 61,317,000 61,317,000 66,144,000
A011-1 Pay of Officers (2,017,000) (2,017,000) (1,655,000)
A011-2 Pay of Other Staff (59,300,000) (59,300,000) (64,489,000)
A012 Allowances 35,683,000 35,683,000 37,856,000
A012-1 Regular Allowances (31,593,000) (31,593,000) (37,007,000)
A012-2 Other Allowances (Excluding TA) (4,090,000) (4,090,000) (849,000)
A03 Operating Expenses 3,000,000 3,000,000 1,637,000
A04 Employees Retirement Benefits 1,363,000
Total 100,000,000 100,000,000 107,000,000Page 616
1,643
NO. 054.- FC21F10 FEDERAL LODGES 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
04 Economic Affairs:
045 Construction and Transport:
0457 Construction (Works):
045701 Administration :
ID5562 FEDERAL LODGE WAFAQI COLONY, LAHORE
045701- A01 Employees Related Expenses 2,122,000 2,122,000
045701- A011 Pay 22 1,400,000 1,400,000
045701- A011-1 Pay of Officers (1) (600,000) (600,000)
045701- A011-2 Pay of Other Staff (21) (800,000) (800,000)
045701- A012 Allowances 722,000 722,000
045701- A012-1 Regular Allowances (492,000) (492,000)
045701- A012-2 Other Allowances (Excluding TA) (230,000) (230,000)
045701- A03 Operating Expenses 160,000 160,000
045701- A032 Communications 21,000 21,000
045701- A038 Travel & Transportation 90,000 90,000
045701- A039 General 49,000 49,000
Total- FEDERAL LODGE WAFAQI COLONY, 2,282,000 2,282,000
LAHORE
ID8059 PAKISTAN PWD (FEDERAL LODGE QASR-E-NAZ) KARACHI.
045701- A01 Employees Related Expenses 16,507,000 16,507,000 22,782,000
045701- A011 Pay 102 102 10,717,000 10,717,000 14,625,000
045701- A011-1 Pay of Officers (1) (1) (717,000) (717,000) (557,000)
045701- A011-2 Pay of Other Staff (101) (101) (10,000,000) (10,000,000) (14,068,000)
045701- A012 Allowances 5,790,000 5,790,000 8,157,000
045701- A012-1 Regular Allowances (5,080,000) (5,080,000) (8,057,000)
045701- A012-2 Other Allowances (Excluding TA) (710,000) (710,000) (100,000)
045701- A03 Operating Expenses 711,000 711,000 56,000
045701- A032 Communications 20,000 20,000 20,000
045701- A034 Occupancy Costs 425,000 425,000
045701- A038 Travel & Transportation 180,000 180,000 30,000
045701- A039 General 86,000 86,000 6,000
045701- A04 Employees Retirement Benefits 1,000Page 617
1,644
NO. 054.- FC21F10 FEDERAL LODGES 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
045701- A041 Pension 1,000
Total- PAKISTAN PWD (FEDERAL LODGE 17,218,000 17,218,000 22,839,000
QASR-E-NAZ) KARACHI.
ID8060 PAK. PWD (FEDERAL LODGE II) LAL SHAHBAZ QALANDER HOSTEL ISLAMABAD
045701- A01 Employees Related Expenses 6,190,000 6,190,000 7,283,000
045701- A011 Pay 22 22 3,800,000 3,800,000 4,802,000
045701- A011-2 Pay of Other Staff (22) (22) (3,800,000) (3,800,000) (4,802,000)
045701- A012 Allowances 2,390,000 2,390,000 2,481,000
045701- A012-1 Regular Allowances (2,120,000) (2,120,000) (2,381,000)
045701- A012-2 Other Allowances (Excluding TA) (270,000) (270,000) (100,000)
045701- A03 Operating Expenses 45,000 45,000 5,000
045701- A038 Travel & Transportation 30,000 30,000
045701- A039 General 15,000 15,000 5,000
045701- A04 Employees Retirement Benefits 1,000
045701- A041 Pension 1,000
Total- PAK. PWD (FEDERAL LODGE II) LAL 6,235,000 6,235,000 7,289,000
SHAHBAZ QALANDER HOSTEL
ISLAMABAD
ID8061 PAK.PWD (FATIMA JINNAH HOSTEL) (40 FEMALE) ISLAMABAD.
045701- A01 Employees Related Expenses 6,607,000 6,607,000 8,624,000
045701- A011 Pay 27 27 4,000,000 4,000,000 5,571,000
045701- A011-2 Pay of Other Staff (27) (27) (4,000,000) (4,000,000) (5,571,000)
045701- A012 Allowances 2,607,000 2,607,000 3,053,000
045701- A012-1 Regular Allowances (2,237,000) (2,237,000) (3,003,000)
045701- A012-2 Other Allowances (Excluding TA) (370,000) (370,000) (50,000)
045701- A03 Operating Expenses 65,000 65,000 325,000
045701- A038 Travel & Transportation 30,000 30,000 300,000
045701- A039 General 35,000 35,000 25,000
045701- A04 Employees Retirement Benefits 900,000
045701- A041 Pension 900,000
Total- PAK.PWD (FATIMA JINNAH HOSTEL) (40 6,672,000 6,672,000 9,849,000
FEMALE) ISLAMABAD.
ID8062 PAKISTAN PWD BACHELOR HOSTEL CHUMMARY ISLAMABAD.Page 618
1,645
NO. 054.- FC21F10 FEDERAL LODGES 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
045701- A01 Employees Related Expenses 5,627,000 5,627,000 5,814,000
045701- A011 Pay 21 21 3,800,000 3,800,000 3,664,000
045701- A011-2 Pay of Other Staff (21) (21) (3,800,000) (3,800,000) (3,664,000)
045701- A012 Allowances 1,827,000 1,827,000 2,150,000
045701- A012-1 Regular Allowances (1,597,000) (1,597,000) (2,100,000)
045701- A012-2 Other Allowances (Excluding TA) (230,000) (230,000) (50,000)
045701- A03 Operating Expenses 56,000 56,000 16,000
045701- A032 Communications 10,000 10,000 10,000
045701- A038 Travel & Transportation 30,000 30,000
045701- A039 General 16,000 16,000 6,000
045701- A04 Employees Retirement Benefits 1,000
045701- A041 Pension 1,000
Total- PAKISTAN PWD BACHELOR HOSTEL 5,683,000 5,683,000 5,831,000
CHUMMARY ISLAMABAD.
ID8063 FEDERAL LODGE (CHAMBA HOUSE) LAHORE.
045701- A01 Employees Related Expenses 12,979,000 12,979,000 13,739,000
045701- A011 Pay 60 82 8,800,000 8,800,000 8,940,000
045701- A011-1 Pay of Officers (1) (437,000)
045701- A011-2 Pay of Other Staff (60) (81) (8,800,000) (8,800,000) (8,503,000)
045701- A012 Allowances 4,179,000 4,179,000 4,799,000
045701- A012-1 Regular Allowances (3,799,000) (3,799,000) (4,699,000)
045701- A012-2 Other Allowances (Excluding TA) (380,000) (380,000) (100,000)
045701- A03 Operating Expenses 331,000 331,000 143,000
045701- A032 Communications 40,000 40,000 62,000
045701- A038 Travel & Transportation 90,000 90,000 30,000
045701- A039 General 201,000 201,000 51,000
045701- A04 Employees Retirement Benefits 1,000
045701- A041 Pension 1,000
Total- FEDERAL LODGE (CHAMBA HOUSE) 13,310,000 13,310,000 13,883,000
LAHORE.
ID8064 PAKISTAN PWD FEDERAL LODGE SHAMI ROAD PESHAWAR.
045701- A01 Employees Related Expenses 5,202,000 5,202,000 5,313,000Page 619
1,646
NO. 054.- FC21F10 FEDERAL LODGES 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
045701- A011 Pay 17 17 3,500,000 3,500,000 3,365,000
045701- A011-2 Pay of Other Staff (17) (17) (3,500,000) (3,500,000) (3,365,000)
045701- A012 Allowances 1,702,000 1,702,000 1,948,000
045701- A012-1 Regular Allowances (1,452,000) (1,452,000) (1,848,000)
045701- A012-2 Other Allowances (Excluding TA) (250,000) (250,000) (100,000)
045701- A03 Operating Expenses 95,000 95,000 20,000
045701- A032 Communications 10,000 10,000 10,000
045701- A038 Travel & Transportation 40,000 40,000
045701- A039 General 45,000 45,000 10,000
045701- A04 Employees Retirement Benefits 1,000
045701- A041 Pension 1,000
Total- PAKISTAN PWD FEDERAL LODGE 5,297,000 5,297,000 5,334,000
SHAMI ROAD PESHAWAR.
ID8065 PAK. PWD (FEDERAL LODGE NO. I) QUETTA
045701- A01 Employees Related Expenses 2,483,000 2,483,000 3,082,000
045701- A011 Pay 9 9 1,700,000 1,700,000 1,913,000
045701- A011-2 Pay of Other Staff (9) (9) (1,700,000) (1,700,000) (1,913,000)
045701- A012 Allowances 783,000 783,000 1,169,000
045701- A012-1 Regular Allowances (633,000) (633,000) (1,069,000)
045701- A012-2 Other Allowances (Excluding TA) (150,000) (150,000) (100,000)
045701- A03 Operating Expenses 75,000 75,000 25,000
045701- A038 Travel & Transportation 40,000 40,000
045701- A039 General 35,000 35,000 25,000
045701- A04 Employees Retirement Benefits 1,000
045701- A041 Pension 1,000
Total- PAK. PWD (FEDERAL LODGE NO. I) 2,558,000 2,558,000 3,108,000
QUETTA
ID8066 PAK. PWD (FEDERAL LODGE NO.II) QUETTA
045701- A01 Employees Related Expenses 7,079,000 7,079,000 5,694,000
045701- A011 Pay 29 29 4,000,000 4,000,000 3,386,000
045701- A011-2 Pay of Other Staff (29) (29) (4,000,000) (4,000,000) (3,386,000)
045701- A012 Allowances 3,079,000 3,079,000 2,308,000Page 620
1,647
NO. 054.- FC21F10 FEDERAL LODGES 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
045701- A012-1 Regular Allowances (2,779,000) (2,779,000) (2,278,000)
045701- A012-2 Other Allowances (Excluding TA) (300,000) (300,000) (30,000)
045701- A03 Operating Expenses 80,000 80,000 25,000
045701- A038 Travel & Transportation 40,000 40,000
045701- A039 General 40,000 40,000 25,000
045701- A04 Employees Retirement Benefits 1,000
045701- A041 Pension 1,000
Total- PAK. PWD (FEDERAL LODGE NO.II) 7,159,000 7,159,000 5,720,000
QUETTA
ID8067 PAK.PWD (FEDERAL LODGE NO.III) QUETTA
045701- A01 Employees Related Expenses 9,760,000 9,760,000 9,841,000
045701- A011 Pay 43 43 5,900,000 5,900,000 5,794,000
045701- A011-2 Pay of Other Staff (43) (43) (5,900,000) (5,900,000) (5,794,000)
045701- A012 Allowances 3,860,000 3,860,000 4,047,000
045701- A012-1 Regular Allowances (3,560,000) (3,560,000) (4,017,000)
045701- A012-2 Other Allowances (Excluding TA) (300,000) (300,000) (30,000)
045701- A03 Operating Expenses 70,000 70,000 20,000
045701- A038 Travel & Transportation 40,000 40,000
045701- A039 General 30,000 30,000 20,000
045701- A04 Employees Retirement Benefits 1,000
045701- A041 Pension 1,000
Total- PAK.PWD (FEDERAL LODGE NO.III) 9,830,000 9,830,000 9,862,000
QUETTA
ID8068 SUPREME COURT JUDGES REST HOUSE NO. 2 F-5/2 ISLAMABAD
045701- A01 Employees Related Expenses 3,357,000 3,357,000 2,874,000
045701- A011 Pay 11 11 1,700,000 1,700,000 1,790,000
045701- A011-2 Pay of Other Staff (11) (11) (1,700,000) (1,700,000) (1,790,000)
045701- A012 Allowances 1,657,000 1,657,000 1,084,000
045701- A012-1 Regular Allowances (1,537,000) (1,537,000) (1,034,000)
045701- A012-2 Other Allowances (Excluding TA) (120,000) (120,000) (50,000)
045701- A03 Operating Expenses 38,000 38,000 8,000
045701- A032 Communications 3,000 3,000 3,000Page 621
1,648
NO. 054.- FC21F10 FEDERAL LODGES 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
045701- A038 Travel & Transportation 20,000 20,000
045701- A039 General 15,000 15,000 5,000
045701- A04 Employees Retirement Benefits 1,000
045701- A041 Pension 1,000
Total- SUPREME COURT JUDGES REST 3,395,000 3,395,000 2,883,000
HOUSE NO. 2 F-5/2 ISLAMABAD
ID8069 PAK. PWD (FEDERAL LODGE NO.I) (SHAH ABDUL LATIF BHATTAI) ISLAMABAD
045701- A01 Employees Related Expenses 8,683,000 8,683,000 9,709,000
045701- A011 Pay 30 30 5,700,000 5,700,000 6,222,000
045701- A011-1 Pay of Officers (1) (1) (700,000) (700,000) (661,000)
045701- A011-2 Pay of Other Staff (29) (29) (5,000,000) (5,000,000) (5,561,000)
045701- A012 Allowances 2,983,000 2,983,000 3,487,000
045701- A012-1 Regular Allowances (2,563,000) (2,563,000) (3,399,000)
045701- A012-2 Other Allowances (Excluding TA) (420,000) (420,000) (88,000)
045701- A03 Operating Expenses 270,000 270,000 70,000
045701- A032 Communications 20,000 20,000 20,000
045701- A038 Travel & Transportation 150,000 150,000 50,000
045701- A039 General 100,000 100,000
045701- A04 Employees Retirement Benefits 452,000
045701- A041 Pension 452,000
Total- PAK. PWD (FEDERAL LODGE NO.I) 8,953,000 8,953,000 10,231,000
(SHAH ABDUL LATIF BHATTAI)
ISLAMABAD
ID8070 SUPREME COURT JUDGES REST HOUSE NO. 1 F-5/2 ISLAMABAD
045701- A01 Employees Related Expenses 2,544,000 2,544,000 918,000
045701- A011 Pay 13 13 1,300,000 1,300,000 503,000
045701- A011-2 Pay of Other Staff (13) (13) (1,300,000) (1,300,000) (503,000)
045701- A012 Allowances 1,244,000 1,244,000 415,000
045701- A012-1 Regular Allowances (1,114,000) (1,114,000) (365,000)
045701- A012-2 Other Allowances (Excluding TA) (130,000) (130,000) (50,000)
045701- A03 Operating Expenses 70,000 70,000 35,000
045701- A032 Communications 5,000 5,000 5,000Page 622
1,649
NO. 054.- FC21F10 FEDERAL LODGES 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
045701- A038 Travel & Transportation 20,000 20,000
045701- A039 General 45,000 45,000 30,000
045701- A04 Employees Retirement Benefits 1,000
045701- A041 Pension 1,000
Total- SUPREME COURT JUDGES REST 2,614,000 2,614,000 954,000
HOUSE NO. 1 F-5/2 ISLAMABAD
ID8071 PROVISION FOR TELEPHONE EXCHANGES/ OPERATORS FOR VARIOUS LODGES
045701- A01 Employees Related Expenses 7,860,000 7,860,000 8,327,000
045701- A011 Pay 26 26 5,000,000 5,000,000 5,569,000
045701- A011-2 Pay of Other Staff (26) (26) (5,000,000) (5,000,000) (5,569,000)
045701- A012 Allowances 2,860,000 2,860,000 2,758,000
045701- A012-1 Regular Allowances (2,630,000) (2,630,000) (2,757,000)
045701- A012-2 Other Allowances (Excluding TA) (230,000) (230,000) (1,000)
045701- A03 Operating Expenses 934,000 934,000 889,000
045701- A032 Communications 889,000 889,000 889,000
045701- A038 Travel & Transportation 40,000 40,000
045701- A039 General 5,000 5,000
045701- A04 Employees Retirement Benefits 1,000
045701- A041 Pension 1,000
Total- PROVISION FOR TELEPHONE 8,794,000 8,794,000 9,217,000
EXCHANGES/ OPERATORS FOR
VARIOUS LODGES
045701 Total- Administration 100,000,000 100,000,000 107,000,000
0457 Total- Construction (Works) 100,000,000 100,000,000 107,000,000
045 Total- Construction and Transport 100,000,000 100,000,000 107,000,000
04 Total- Economic Affairs 100,000,000 100,000,000 107,000,000
Total- ACCOUNTANT GENERAL 100,000,000 100,000,000 107,000,000
PAKISTAN REVENUES
TOTAL - DEMAND 100,000,000 100,000,000 107,000,000Page 623
1,653
NO. 055.- HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 055
( FC21H04 )
HUMAN RIGHTS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other
Expenses of the HUMAN RIGHTS DIVISION.
Voted Rs. 513,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF HUMAN RIGHTS .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
036 Administration Of Public Order 438,000,000 444,257,000 513,000,000
Total 438,000,000 444,257,000 513,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 281,867,000 290,743,000 329,338,000
A011 Pay 169,445,000 173,945,000 190,110,000
A011-1 Pay of Officers (111,830,000) (114,370,000) (120,207,000)
A011-2 Pay of Other Staff (57,615,000) (59,575,000) (69,903,000)
A012 Allowances 112,422,000 116,798,000 139,228,000
A012-1 Regular Allowances (87,672,000) (89,852,000) (110,364,000)
A012-2 Other Allowances (Excluding TA) (24,750,000) (26,946,000) (28,864,000)
A02 Project Pre-Investment Analysis 2,000 2,000 2,000
A03 Operating Expenses 136,780,000 136,205,000 159,340,000
A04 Employees Retirement Benefits 1,741,000 1,738,000 5,873,000
A05 Grants, Subsidies and Write off Loans 4,518,000 4,516,000 5,523,000
A06 Transfers 939,000 693,000 18,000
A09 Physical Assets 5,109,000 3,916,000 6,802,000
A13 Repairs and Maintenance 7,044,000 6,444,000 6,104,000
Total 438,000,000 444,257,000 513,000,000Page 624
1,654
NO. 055.- FC21H04 HUMAN RIGHTS 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
03 Public Order And Safety Affairs:
036 Administration Of Public Order:
0361 Administration:
036101 SECRETARIAT/ADMINISTRATION :
ID8322 HUMAN RIGHTS EDUCATION SENSITIZATION AWARENESS RESEARCH AND COMMUNICATION
036101- A05 Grants, Subsidies and Write off Loans 1,000,000
036101- A052 Grants Domestic 1,000,000
Total- HUMAN RIGHTS EDUCATION 1,000,000
SENSITIZATION AWARENESS
RESEARCH AND COMMUNICATION
ID8361 HUMAN RIGHTS(MAIN) ISLAMABAD
036101- A01 Employees Related Expenses 114,106,000 122,982,000 131,211,000
036101- A011 Pay 219 250 68,011,000 72,511,000 72,621,000
036101- A011-1 Pay of Officers (59) (68) (36,161,000) (38,661,000) (38,698,000)
036101- A011-2 Pay of Other Staff (160) (182) (31,850,000) (33,850,000) (33,923,000)
036101- A012 Allowances 46,095,000 50,471,000 58,590,000
036101- A012-1 Regular Allowances (36,492,000) (38,672,000) (43,882,000)
036101- A012-2 Other Allowances (Excluding TA) (9,603,000) (11,799,000) (14,708,000)
036101- A03 Operating Expenses 60,519,000 62,720,000 54,383,000
036101- A032 Communications 3,901,000 4,237,000 4,011,000
036101- A033 Utilities 6,046,000 6,361,000 7,146,000
036101- A034 Occupancy Costs 28,796,000 28,638,000 19,950,000
036101- A036 Motor Vehicles 49,000 29,000 49,000
036101- A038 Travel & Transportation 8,602,000 9,784,000 10,002,000
036101- A039 General 13,125,000 13,671,000 13,225,000
036101- A04 Employees Retirement Benefits 972,000 972,000 4,502,000
036101- A041 Pension 972,000 972,000 4,502,000
036101- A05 Grants, Subsidies and Write off Loans 501,000 501,000 501,000
036101- A052 Grants Domestic 501,000 501,000 501,000
036101- A06 Transfers 600,000 591,000 1,000
036101- A063 Entertainment & Gifts 600,000 591,000 1,000
036101- A09 Physical Assets 1,101,000 1,491,000 1,701,000Page 625
1,655
NO. 055.- FC21H04 HUMAN RIGHTS 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
036101- A092 Computer Equipment 600,000 690,000 900,000
036101- A095 Purchase of Transport 1,000 1,000 1,000
036101- A096 Purchase of Plant and Machinery 100,000 300,000 300,000
036101- A097 Purchase of Furniture and Fixture 400,000 500,000 500,000
036101- A13 Repairs and Maintenance 2,201,000 2,539,000 2,701,000
036101- A130 Transport 800,000 900,000 900,000
036101- A131 Machinery and Equipment 500,000 700,000 700,000
036101- A132 Furniture and Fixture 200,000 250,000 300,000
036101- A133 Buildings and Structure 401,000 389,000 201,000
036101- A137 Computer Equipment 300,000 300,000 600,000
Total- HUMAN RIGHTS(MAIN) ISLAMABAD 180,000,000 191,796,000 195,000,000
ID8362 FAMILY PROTECTION & REHABILITATION CENTRE FOR WOMEN ISLAMABAD
036101- A01 Employees Related Expenses 11,168,000 11,168,000 12,825,000
036101- A011 Pay 24 24 7,563,000 7,563,000 8,659,000
036101- A011-1 Pay of Officers (8) (8) (5,149,000) (5,149,000) (6,127,000)
036101- A011-2 Pay of Other Staff (16) (16) (2,414,000) (2,414,000) (2,532,000)
036101- A012 Allowances 3,605,000 3,605,000 4,166,000
036101- A012-1 Regular Allowances (2,584,000) (2,584,000) (3,314,000)
036101- A012-2 Other Allowances (Excluding TA) (1,021,000) (1,021,000) (852,000)
036101- A03 Operating Expenses 5,236,000 4,986,000 5,627,000
036101- A032 Communications 304,000 287,000 334,000
036101- A033 Utilities 661,000 621,000 892,000
036101- A034 Occupancy Costs 1,799,000 1,749,000 2,001,000
036101- A036 Motor Vehicles 1,000 1,000
036101- A038 Travel & Transportation 266,000 309,000 367,000
036101- A039 General 2,205,000 2,020,000 2,032,000
036101- A06 Transfers 1,000 1,000
036101- A063 Entertainment & Gifts 1,000 1,000
036101- A09 Physical Assets 54,000 50,000 54,000
036101- A092 Computer Equipment 2,000 2,000
036101- A095 Purchase of Transport 1,000 1,000
036101- A096 Purchase of Plant and Machinery 1,000 1,000Page 626
1,656
NO. 055.- FC21H04 HUMAN RIGHTS 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
036101- A097 Purchase of Furniture and Fixture 50,000 50,000 50,000
036101- A13 Repairs and Maintenance 1,541,000 1,520,000 293,000
036101- A130 Transport 120,000 110,000 150,000
036101- A131 Machinery and Equipment 60,000 59,000 90,000
036101- A132 Furniture and Fixture 15,000 15,000 25,000
036101- A133 Buildings and Structure 1,325,000 1,320,000 2,000
036101- A137 Computer Equipment 21,000 16,000 26,000
Total- FAMILY PROTECTION & 18,000,000 17,724,000 18,800,000
REHABILITATION CENTRE FOR WOMEN
ISLAMABAD
ID8363 NATIONAL COMMISSION FOR CHILD WELFARE AND DEVELOPMENT ISLAMABAD
036101- A01 Employees Related Expenses 11,271,000 11,271,000 11,536,000
036101- A011 Pay 21 21 7,288,000 7,288,000 7,468,000
036101- A011-1 Pay of Officers (5) (5) (2,960,000) (2,960,000) (3,091,000)
036101- A011-2 Pay of Other Staff (16) (16) (4,328,000) (4,328,000) (4,377,000)
036101- A012 Allowances 3,983,000 3,983,000 4,068,000
036101- A012-1 Regular Allowances (3,061,000) (3,061,000) (3,505,000)
036101- A012-2 Other Allowances (Excluding TA) (922,000) (922,000) (563,000)
036101- A03 Operating Expenses 2,372,000 2,270,000 2,247,000
036101- A032 Communications 321,000 321,000 211,000
036101- A033 Utilities 3,000 3,000 3,000
036101- A034 Occupancy Costs 1,002,000 1,002,000 1,502,000
036101- A038 Travel & Transportation 238,000 168,000 115,000
036101- A039 General 808,000 776,000 416,000
036101- A04 Employees Retirement Benefits 4,000 4,000 1,353,000
036101- A041 Pension 4,000 4,000 1,353,000
036101- A05 Grants, Subsidies and Write off Loans 2,000 2,000 2,000
036101- A052 Grants Domestic 2,000 2,000 2,000
036101- A06 Transfers 10,000 1,000
036101- A063 Entertainment & Gifts 10,000 1,000
036101- A09 Physical Assets 101,000 91,000 39,000
036101- A092 Computer Equipment 1,000Page 627
1,657
NO. 055.- FC21H04 HUMAN RIGHTS 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
036101- A095 Purchase of Transport 1,000 1,000 1,000
036101- A096 Purchase of Plant and Machinery 50,000 40,000 20,000
036101- A097 Purchase of Furniture and Fixture 50,000 50,000 17,000
036101- A13 Repairs and Maintenance 240,000 216,000 171,000
036101- A130 Transport 15,000 15,000 15,000
036101- A131 Machinery and Equipment 60,000 36,000 30,000
036101- A132 Furniture and Fixture 30,000 30,000 36,000
036101- A137 Computer Equipment 135,000 135,000 90,000
Total- NATIONAL COMMISSION FOR CHILD 14,000,000 13,854,000 15,349,000
WELFARE AND DEVELOPMENT
ISLAMABAD
ID8364 IMPLEMENTATION OF NATIONAL PLAN OF ACTION FOR CHILDREN ISLAMABAD
036101- A01 Employees Related Expenses 5,278,000 5,278,000 5,678,000
036101- A011 Pay 11 11 3,554,000 3,554,000 3,699,000
036101- A011-1 Pay of Officers (3) (3) (2,286,000) (2,286,000) (2,197,000)
036101- A011-2 Pay of Other Staff (8) (8) (1,268,000) (1,268,000) (1,502,000)
036101- A012 Allowances 1,724,000 1,724,000 1,979,000
036101- A012-1 Regular Allowances (1,071,000) (1,071,000) (1,476,000)
036101- A012-2 Other Allowances (Excluding TA) (653,000) (653,000) (503,000)
036101- A03 Operating Expenses 1,735,000 1,672,000 1,494,000
036101- A032 Communications 125,000 125,000 92,000
036101- A033 Utilities 3,000 3,000 3,000
036101- A034 Occupancy Costs 1,002,000 1,002,000 1,002,000
036101- A038 Travel & Transportation 143,000 83,000 90,000
036101- A039 General 462,000 459,000 307,000
036101- A04 Employees Retirement Benefits 4,000 4,000 4,000
036101- A041 Pension 4,000 4,000 4,000
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 10,000 1,000
036101- A063 Entertainment & Gifts 10,000 1,000
036101- A09 Physical Assets 281,000 253,000 36,000Page 628
1,658
NO. 055.- FC21H04 HUMAN RIGHTS 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
036101- A095 Purchase of Transport 1,000 1,000 1,000
036101- A096 Purchase of Plant and Machinery 200,000 172,000 20,000
036101- A097 Purchase of Furniture and Fixture 80,000 80,000 15,000
036101- A13 Repairs and Maintenance 191,000 172,000 130,000
036101- A130 Transport 1,000 1,000 10,000
036101- A131 Machinery and Equipment 50,000 31,000 15,000
036101- A132 Furniture and Fixture 20,000 20,000 15,000
036101- A137 Computer Equipment 120,000 120,000 90,000
Total- IMPLEMENTATION OF NATIONAL PLAN 7,500,000 7,380,000 7,344,000
OF ACTION FOR CHILDREN
ISLAMABAD
ID8365 NATIONAL CHILD PROTECTION CENTRE ISLAMABAD
036101- A01 Employees Related Expenses 10,853,000 10,853,000 12,122,000
036101- A011 Pay 25 25 7,219,000 7,219,000 7,197,000
036101- A011-1 Pay of Officers (10) (10) (5,312,000) (5,312,000) (5,647,000)
036101- A011-2 Pay of Other Staff (15) (15) (1,907,000) (1,907,000) (1,550,000)
036101- A012 Allowances 3,634,000 3,634,000 4,925,000
036101- A012-1 Regular Allowances (2,774,000) (2,774,000) (4,098,000)
036101- A012-2 Other Allowances (Excluding TA) (860,000) (860,000) (827,000)
036101- A03 Operating Expenses 3,467,000 3,323,000 3,089,000
036101- A032 Communications 203,000 193,000 207,000
036101- A033 Utilities 301,000 225,000 202,000
036101- A034 Occupancy Costs 1,396,000 1,386,000 1,406,000
036101- A038 Travel & Transportation 754,000 724,000 496,000
036101- A039 General 813,000 795,000 778,000
036101- A04 Employees Retirement Benefits 3,000 3,000 3,000
036101- A041 Pension 3,000 3,000 3,000
036101- A05 Grants, Subsidies and Write off Loans 4,000 4,000 4,000
036101- A052 Grants Domestic 4,000 4,000 4,000
036101- A06 Transfers 1,000 1,000
036101- A063 Entertainment & Gifts 1,000 1,000
036101- A09 Physical Assets 272,000 249,000 15,000Page 629
1,659
NO. 055.- FC21H04 HUMAN RIGHTS 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
036101- A092 Computer Equipment 120,000 97,000 3,000
036101- A095 Purchase of Transport 1,000 1,000 1,000
036101- A096 Purchase of Plant and Machinery 1,000 1,000 1,000
036101- A097 Purchase of Furniture and Fixture 150,000 150,000 10,000
036101- A13 Repairs and Maintenance 400,000 360,000 266,000
036101- A130 Transport 200,000 200,000 150,000
036101- A131 Machinery and Equipment 80,000 80,000 50,000
036101- A132 Furniture and Fixture 80,000 80,000 50,000
036101- A137 Computer Equipment 40,000 16,000
Total- NATIONAL CHILD PROTECTION 15,000,000 14,792,000 15,500,000
CENTRE ISLAMABAD
ID8366 NATIONAL COMMISSION ON THE STATUS OF WOMEN (NCSW) ISLAMABAD
036101- A01 Employees Related Expenses 16,477,000 16,477,000 40,785,000
036101- A011 Pay 101 101 7,970,000 7,970,000 24,053,000
036101- A011-1 Pay of Officers (33) (33) (6,916,000) (6,916,000) (12,830,000)
036101- A011-2 Pay of Other Staff (68) (68) (1,054,000) (1,054,000) (11,223,000)
036101- A012 Allowances 8,507,000 8,507,000 16,732,000
036101- A012-1 Regular Allowances (4,543,000) (4,543,000) (14,733,000)
036101- A012-2 Other Allowances (Excluding TA) (3,964,000) (3,964,000) (1,999,000)
036101- A02 Project Pre-Investment Analysis 2,000 2,000 2,000
036101- A022 Research Survey & Exploratory Oper 2,000 2,000 2,000
036101- A03 Operating Expenses 30,508,000 29,122,000 22,749,000
036101- A032 Communications 902,000 902,000 850,000
036101- A033 Utilities 903,000 903,000 1,002,000
036101- A034 Occupancy Costs 12,201,000 12,201,000 12,090,000
036101- A036 Motor Vehicles 200,000 150,000 50,000
036101- A038 Travel & Transportation 2,605,000 2,405,000 3,305,000
036101- A039 General 13,697,000 12,561,000 5,452,000
036101- A04 Employees Retirement Benefits 5,000 5,000 3,000
036101- A041 Pension 5,000 5,000 3,000
036101- A05 Grants, Subsidies and Write off Loans 5,000 5,000 5,000
036101- A052 Grants Domestic 5,000 5,000 5,000Page 630
1,660
NO. 055.- FC21H04 HUMAN RIGHTS 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
036101- A06 Transfers 200,000 80,000 1,000
036101- A063 Entertainment & Gifts 200,000 80,000 1,000
036101- A09 Physical Assets 1,801,000 1,621,000 555,000
036101- A091 Purchase of Building 1,000
036101- A092 Computer Equipment 1,000,000 820,000 251,000
036101- A094 Other Stores and Stocks 1,000
036101- A095 Purchase of Transport 500,000 500,000 1,000
036101- A096 Purchase of Plant and Machinery 300,000 300,000 300,000
036101- A097 Purchase of Furniture and Fixture 1,000 1,000 1,000
036101- A13 Repairs and Maintenance 1,002,000 902,000 900,000
036101- A130 Transport 200,000 200,000 150,000
036101- A131 Machinery and Equipment 250,000 200,000 200,000
036101- A132 Furniture and Fixture 100,000 100,000 50,000
036101- A133 Buildings and Structure 101,000 101,000 150,000
036101- A137 Computer Equipment 351,000 301,000 350,000
Total- NATIONAL COMMISSION ON THE 50,000,000 48,214,000 65,000,000
STATUS OF WOMEN (NCSW)
ISLAMABAD
ID8367 NATIONAL COMMISSION ON HUMAN RIGHTS ISLAMABAD
036101- A01 Employees Related Expenses 75,000,000 75,000,000 72,000,000
036101- A011 Pay 45,000,000 45,000,000 39,900,000
036101- A011-1 Pay of Officers (40,000,000) (40,000,000) (35,000,000)
036101- A011-2 Pay of Other Staff (5,000,000) (5,000,000) (4,900,000)
036101- A012 Allowances 30,000,000 30,000,000 32,100,000
036101- A012-1 Regular Allowances (25,000,000) (25,000,000) (25,620,000)
036101- A012-2 Other Allowances (Excluding TA) (5,000,000) (5,000,000) (6,480,000)
036101- A03 Operating Expenses 17,000,000 17,000,000 41,000,000
036101- A039 General 17,000,000 17,000,000 41,000,000
Total- NATIONAL COMMISSION ON HUMAN 92,000,000 92,000,000 113,000,000
RIGHTS ISLAMABAD
ID8368 ESTT. OF HUMAN RIGHTS DEFENDERS NETWORKS AT 138 DISTRICTS IN PAKISTAN AND CAPACITY
BUILDING
036101- A09 Physical Assets 1,300,000 3,000 600,000Page 631
1,661
NO. 055.- FC21H04 HUMAN RIGHTS 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
036101- A092 Computer Equipment 515,000 1,000 200,000
036101- A096 Purchase of Plant and Machinery 500,000 1,000 200,000
036101- A097 Purchase of Furniture and Fixture 285,000 1,000 200,000
036101- A13 Repairs and Maintenance 700,000 1,000 400,000
036101- A132 Furniture and Fixture 700,000 1,000 400,000
Total- ESTT. OF HUMAN RIGHTS DEFENDERS 2,000,000 4,000 1,000,000
NETWORKS AT 138 DISTRICTS IN
PAKISTAN AND CAPACITY BUILDING
ID8499 HUMAN RIGHTS RELEIF & REVOLVING FUNDS
036101- A05 Grants, Subsidies and Write off Loans 4,000,000 4,000,000 4,000,000
036101- A052 Grants Domestic 4,000,000 4,000,000 4,000,000
Total- HUMAN RIGHTS RELEIF & REVOLVING 4,000,000 4,000,000 4,000,000
FUNDS
ID8693 ENDOWMENT FUND TO EXTEND LEGAL AID TO POOR HUMAN RIGHTS VICTEMS IBD
036101- A06 Transfers 5,000
036101- A064 Other Transfer Payments 5,000
Total- ENDOWMENT FUND TO EXTEND LEGAL 5,000
AID TO POOR HUMAN RIGHTS VICTEMS
IBD
ID9324 NATIONAL COMMISION ON THE RIGHTS OF CHILD (NCRC) ISLAMABAD
036101- A01 Employees Related Expenses 5,481,000
036101- A011 Pay 3,809,000
036101- A011-1 Pay of Officers (3,005,000)
036101- A011-2 Pay of Other Staff (804,000)
036101- A012 Allowances 1,672,000
036101- A012-1 Regular Allowances (1,419,000)
036101- A012-2 Other Allowances (Excluding TA) (253,000)
036101- A03 Operating Expenses 999,000 949,000 11,406,000
036101- A032 Communications 457,000
036101- A033 Utilities 385,000
036101- A034 Occupancy Costs 8,375,000
036101- A036 Motor Vehicles 50,000
036101- A038 Travel & Transportation 1,124,000Page 632
1,662
NO. 055.- FC21H04 HUMAN RIGHTS 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
036101- A039 General 999,000 949,000 1,015,000
036101- A04 Employees Retirement Benefits 5,000
036101- A041 Pension 5,000
036101- A05 Grants, Subsidies and Write off Loans 5,000
036101- A052 Grants Domestic 5,000
036101- A06 Transfers 1,000 1,000 3,000
036101- A063 Entertainment & Gifts 2,000
036101- A064 Other Transfer Payments 1,000 1,000 1,000
036101- A09 Physical Assets 3,500,000
036101- A095 Purchase of Transport 2,500,000
036101- A096 Purchase of Plant and Machinery 500,000
036101- A097 Purchase of Furniture and Fixture 500,000
036101- A13 Repairs and Maintenance 600,000
036101- A130 Transport 300,000
036101- A131 Machinery and Equipment 100,000
036101- A132 Furniture and Fixture 50,000
036101- A137 Computer Equipment 150,000
Total- NATIONAL COMMISION ON THE RIGHTS 1,000,000 950,000 21,000,000
OF CHILD (NCRC) ISLAMABAD
036101 Total- SECRETARIAT/ADMINISTRATION 383,500,000 390,714,000 456,998,000
0361 Total- Administration 383,500,000 390,714,000 456,998,000
036 Total- Administration Of Public Order 383,500,000 390,714,000 456,998,000
03 Total- Public Order And Safety Affairs 383,500,000 390,714,000 456,998,000
Total- ACCOUNTANT GENERAL 383,500,000 390,714,000 456,998,000
PAKISTAN REVENUESPage 633
1,663
NO. 055.- FC21H04 HUMAN RIGHTS 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
03 Public Order And Safety Affairs:
036 Administration Of Public Order:
0361 Administration:
036101 SECRETARIAT/ADMINISTRATION :
LO4002 HUMAN RIGHTS REGIONAL OFFICE LAHORE
036101- A01 Employees Related Expenses 10,471,000 10,471,000 10,750,000
036101- A011 Pay 16 16 6,489,000 6,489,000 6,687,000
036101- A011-1 Pay of Officers (6) (6) (3,873,000) (3,873,000) (4,398,000)
036101- A011-2 Pay of Other Staff (10) (10) (2,616,000) (2,616,000) (2,289,000)
036101- A012 Allowances 3,982,000 3,982,000 4,063,000
036101- A012-1 Regular Allowances (3,317,000) (3,317,000) (3,268,000)
036101- A012-2 Other Allowances (Excluding TA) (665,000) (665,000) (795,000)
036101- A03 Operating Expenses 4,411,000 4,186,000 5,152,000
036101- A032 Communications 162,000 160,000 177,000
036101- A033 Utilities 150,000 142,000 207,000
036101- A034 Occupancy Costs 3,602,000 3,457,000 4,368,000
036101- A038 Travel & Transportation 328,000 269,000 222,000
036101- A039 General 169,000 158,000 178,000
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 20,000 15,000 1,000
036101- A063 Entertainment & Gifts 20,000 15,000 1,000
036101- A09 Physical Assets 6,000 6,000 6,000
036101- A092 Computer Equipment 3,000 3,000 3,000
036101- A095 Purchase of Transport 1,000 1,000 1,000
036101- A096 Purchase of Plant and Machinery 1,000 1,000 1,000
036101- A097 Purchase of Furniture and Fixture 1,000 1,000 1,000
036101- A13 Repairs and Maintenance 91,000 91,000 90,000
036101- A130 Transport 40,000 40,000 40,000
036101- A131 Machinery and Equipment 40,000 40,000 40,000
036101- A132 Furniture and Fixture 1,000 1,000 1,000
036101- A137 Computer Equipment 10,000 10,000 9,000Page 634
1,664
NO. 055.- FC21H04 HUMAN RIGHTS 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
Total- HUMAN RIGHTS REGIONAL OFFICE 15,000,000 14,770,000 16,000,000
LAHORE
036101 Total- SECRETARIAT/ADMINISTRATION 15,000,000 14,770,000 16,000,000
0361 Total- Administration 15,000,000 14,770,000 16,000,000
036 Total- Administration Of Public Order 15,000,000 14,770,000 16,000,000
03 Total- Public Order And Safety Affairs 15,000,000 14,770,000 16,000,000
Total- ACCOUNTANT GENERAL 15,000,000 14,770,000 16,000,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 635
1,665
NO. 055.- FC21H04 HUMAN RIGHTS 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
03 Public Order And Safety Affairs:
036 Administration Of Public Order:
0361 Administration:
036101 SECRETARIAT/ADMINISTRATION :
PR1060 HUMAN RIGHTS REGIONAL OFFICE PESHAWAR
036101- A01 Employees Related Expenses 9,687,000 9,687,000 8,626,000
036101- A011 Pay 14 14 6,189,000 6,189,000 5,585,000
036101- A011-1 Pay of Officers (5) (5) (3,535,000) (3,575,000) (3,046,000)
036101- A011-2 Pay of Other Staff (9) (9) (2,654,000) (2,614,000) (2,539,000)
036101- A012 Allowances 3,498,000 3,498,000 3,041,000
036101- A012-1 Regular Allowances (2,963,000) (2,963,000) (2,589,000)
036101- A012-2 Other Allowances (Excluding TA) (535,000) (535,000) (452,000)
036101- A03 Operating Expenses 2,629,000 2,510,000 3,564,000
036101- A032 Communications 192,000 184,000 276,000
036101- A033 Utilities 169,000 135,000 170,000
036101- A034 Occupancy Costs 1,646,000 1,588,000 2,105,000
036101- A036 Motor Vehicles 6,000 6,000 10,000
036101- A038 Travel & Transportation 400,000 383,000 455,000
036101- A039 General 216,000 214,000 548,000
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 16,000 4,000 1,000
036101- A063 Entertainment & Gifts 16,000 4,000 1,000
036101- A09 Physical Assets 25,000 5,000 133,000
036101- A092 Computer Equipment 3,000 3,000 52,000
036101- A095 Purchase of Transport 1,000 1,000 1,000
036101- A096 Purchase of Plant and Machinery 20,000 40,000
036101- A097 Purchase of Furniture and Fixture 1,000 1,000 40,000
036101- A13 Repairs and Maintenance 142,000 141,000 182,000
036101- A130 Transport 95,000 94,000 120,000
036101- A131 Machinery and Equipment 20,000 20,000 25,000
036101- A132 Furniture and Fixture 10,000 10,000 15,000Page 636
1,666
NO. 055.- FC21H04 HUMAN RIGHTS 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
036101- A137 Computer Equipment 17,000 17,000 22,000
Total- HUMAN RIGHTS REGIONAL OFFICE 12,500,000 12,348,000 12,507,000
PESHAWAR
036101 Total- SECRETARIAT/ADMINISTRATION 12,500,000 12,348,000 12,507,000
0361 Total- Administration 12,500,000 12,348,000 12,507,000
036 Total- Administration Of Public Order 12,500,000 12,348,000 12,507,000
03 Total- Public Order And Safety Affairs 12,500,000 12,348,000 12,507,000
Total- ACCOUNTANT GENERAL 12,500,000 12,348,000 12,507,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 637
1,667
NO. 055.- FC21H04 HUMAN RIGHTS 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
03 Public Order And Safety Affairs:
036 Administration Of Public Order:
0361 Administration:
036101 SECRETARIAT/ADMINISTRATION :
KA3025 HUMAN RIGHTS REGIONAL OFFICE KARACHI
036101- A01 Employees Related Expenses 9,736,000 9,736,000 9,940,000
036101- A011 Pay 14 14 5,662,000 5,662,000 5,614,000
036101- A011-1 Pay of Officers (5) (5) (3,138,000) (3,138,000) (3,350,000)
036101- A011-2 Pay of Other Staff (9) (9) (2,524,000) (2,524,000) (2,264,000)
036101- A012 Allowances 4,074,000 4,074,000 4,326,000
036101- A012-1 Regular Allowances (3,323,000) (3,323,000) (3,465,000)
036101- A012-2 Other Allowances (Excluding TA) (751,000) (751,000) (861,000)
036101- A03 Operating Expenses 4,595,000 4,377,000 4,715,000
036101- A032 Communications 205,000 185,000 175,000
036101- A033 Utilities 160,000 105,000 121,000
036101- A034 Occupancy Costs 3,040,000 3,031,000 3,740,000
036101- A038 Travel & Transportation 640,000 583,000 440,000
036101- A039 General 550,000 473,000 239,000
036101- A04 Employees Retirement Benefits 750,000 750,000
036101- A041 Pension 750,000 750,000
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 60,000 2,000 1,000
036101- A063 Entertainment & Gifts 60,000 2,000 1,000
036101- A09 Physical Assets 162,000 147,000 157,000
036101- A092 Computer Equipment 61,000 56,000 56,000
036101- A095 Purchase of Transport 1,000 1,000 1,000
036101- A096 Purchase of Plant and Machinery 50,000 40,000 50,000
036101- A097 Purchase of Furniture and Fixture 50,000 50,000 50,000
036101- A13 Repairs and Maintenance 196,000 181,000 186,000
036101- A130 Transport 80,000 80,000 80,000
036101- A131 Machinery and Equipment 50,000 45,000 50,000Page 638
1,668
NO. 055.- FC21H04 HUMAN RIGHTS 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
036101- A132 Furniture and Fixture 25,000 25,000 20,000
036101- A133 Buildings and Structure 1,000 1,000 1,000
036101- A137 Computer Equipment 40,000 30,000 35,000
Total- HUMAN RIGHTS REGIONAL OFFICE 15,500,000 15,194,000 15,000,000
KARACHI
036101 Total- SECRETARIAT/ADMINISTRATION 15,500,000 15,194,000 15,000,000
0361 Total- Administration 15,500,000 15,194,000 15,000,000
036 Total- Administration Of Public Order 15,500,000 15,194,000 15,000,000
03 Total- Public Order And Safety Affairs 15,500,000 15,194,000 15,000,000
Total- ACCOUNTANT GENERAL 15,500,000 15,194,000 15,000,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 639
1,669
NO. 055.- FC21H04 HUMAN RIGHTS 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
03 Public Order And Safety Affairs:
036 Administration Of Public Order:
0361 Administration:
036101 SECRETARIAT/ADMINISTRATION :
QA9009 HUMAN RIGHTS REGIONAL OFFICE QUETTA
036101- A01 Employees Related Expenses 7,820,000 7,820,000 8,384,000
036101- A011 Pay 13 13 4,500,000 4,500,000 4,818,000
036101- A011-1 Pay of Officers (4) (4) (2,500,000) (2,500,000) (2,818,000)
036101- A011-2 Pay of Other Staff (9) (9) (2,000,000) (2,000,000) (2,000,000)
036101- A012 Allowances 3,320,000 3,320,000 3,566,000
036101- A012-1 Regular Allowances (2,544,000) (2,544,000) (2,995,000)
036101- A012-2 Other Allowances (Excluding TA) (776,000) (776,000) (571,000)
036101- A03 Operating Expenses 3,309,000 3,090,000 3,914,000
036101- A032 Communications 145,000 116,000 121,000
036101- A033 Utilities 215,000 180,000 130,000
036101- A034 Occupancy Costs 1,758,000 1,653,000 2,951,000
036101- A038 Travel & Transportation 591,000 548,000 425,000
036101- A039 General 600,000 593,000 287,000
036101- A04 Employees Retirement Benefits 3,000 3,000
036101- A041 Pension 3,000 3,000
036101- A05 Grants, Subsidies and Write off Loans 2,000 2,000
036101- A052 Grants Domestic 2,000 2,000
036101- A06 Transfers 20,000 1,000
036101- A063 Entertainment & Gifts 20,000 1,000
036101- A09 Physical Assets 6,000 6,000
036101- A092 Computer Equipment 3,000 3,000
036101- A095 Purchase of Transport 1,000 1,000
036101- A096 Purchase of Plant and Machinery 1,000 1,000
036101- A097 Purchase of Furniture and Fixture 1,000 1,000
036101- A13 Repairs and Maintenance 340,000 321,000 185,000
036101- A130 Transport 150,000 150,000 100,000
036101- A131 Machinery and Equipment 50,000 45,000 20,000Page 640
1,670
NO. 055.- FC21H04 HUMAN RIGHTS 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
036101- A132 Furniture and Fixture 50,000 45,000 20,000
036101- A137 Computer Equipment 90,000 81,000 45,000
Total- HUMAN RIGHTS REGIONAL OFFICE 11,500,000 11,231,000 12,495,000
QUETTA
036101 Total- SECRETARIAT/ADMINISTRATION 11,500,000 11,231,000 12,495,000
0361 Total- Administration 11,500,000 11,231,000 12,495,000
036 Total- Administration Of Public Order 11,500,000 11,231,000 12,495,000
03 Total- Public Order And Safety Affairs 11,500,000 11,231,000 12,495,000
Total- ACCOUNTANT GENERAL 11,500,000 11,231,000 12,495,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
TOTAL - DEMAND 438,000,000 444,257,000 513,000,000Page 641
1,673
NO. 056.- INDUSTRIES AND PRODUCTION DIVISION DEMANDS FOR GRANTS
DEMAND NO. 056
( FC21M08 )
INDUSTRIES AND PRODUCTION DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other
Expenses of the INDUSTRIES AND PRODUCTION DIVISION.
Voted Rs. 338,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF INDUSTRIES AND PRODUCTION .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
044 Mining and Manufacturing 331,000,000 5,031,001,000 338,000,000
Total 331,000,000 5,031,001,000 338,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 232,732,000 232,733,000 250,000,000
A011 Pay 134,484,000 134,484,000 136,185,000
A011-1 Pay of Officers (79,797,000) (79,797,000) (83,406,000)
A011-2 Pay of Other Staff (54,687,000) (54,687,000) (52,779,000)
A012 Allowances 98,248,000 98,249,000 113,815,000
A012-1 Regular Allowances (82,914,000) (82,915,000) (94,981,000)
A012-2 Other Allowances (Excluding TA) (15,334,000) (15,334,000) (18,834,000)
A03 Operating Expenses 70,497,000 70,497,000 66,656,000
A04 Employees Retirement Benefits 2,500,000 2,500,000 12,600,000
A05 Grants, Subsidies and Write off Loans 6,500,000 4,706,500,000 5,001,000
A06 Transfers 750,000 750,000 1,000
A09 Physical Assets 15,100,000 15,100,000 1,401,000
A13 Repairs and Maintenance 2,921,000 2,921,000 2,341,000
Total 331,000,000 5,031,001,000 338,000,000Page 642
1,674
NO. 056.- FC21M08INDUSTRIES AND PRODUCTION 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
04 Economic Affairs:
044 Mining and Manufacturing:
0443 Administration:
044301 Administration :
ID1346 ADMINISTRATION (MAIN SECRETARIAT)
044301- A01 Employees Related Expenses 232,732,000 232,733,000 250,000,000
044301- A011 Pay 362 362 134,484,000 134,484,000 136,185,000
044301- A011-1 Pay of Officers (108) (108) (79,797,000) (79,797,000) (83,406,000)
044301- A011-2 Pay of Other Staff (254) (254) (54,687,000) (54,687,000) (52,779,000)
044301- A012 Allowances 98,248,000 98,249,000 113,815,000
044301- A012-1 Regular Allowances (82,914,000) (82,915,000) (94,981,000)
044301- A012-2 Other Allowances (Excluding TA) (15,334,000) (15,334,000) (18,834,000)
044301- A03 Operating Expenses 52,997,000 52,997,000 46,656,000
044301- A032 Communications 6,261,000 6,261,000 4,706,000
044301- A033 Utilities 104,000 104,000 5,000
044301- A034 Occupancy Costs 19,893,000 19,893,000 22,718,000
044301- A036 Motor Vehicles 176,000 176,000 3,000
044301- A038 Travel & Transportation 14,175,000 14,175,000 12,159,000
044301- A039 General 12,388,000 12,388,000 7,065,000
044301- A04 Employees Retirement Benefits 2,500,000 2,500,000 12,600,000
044301- A041 Pension 2,500,000 2,500,000 12,600,000
044301- A05 Grants, Subsidies and Write off Loans 6,500,000 4,706,500,000 5,001,000
044301- A051 Subsidies 4,700,000,000 1,000
044301- A052 Grants Domestic 6,500,000 6,500,000 5,000,000
044301- A06 Transfers 750,000 750,000 1,000
044301- A063 Entertainment & Gifts 750,000 750,000 1,000
044301- A09 Physical Assets 15,100,000 15,100,000 1,401,000
044301- A092 Computer Equipment 1,600,000 1,600,000 400,000
044301- A095 Purchase of Transport 2,500,000 2,500,000 1,000
044301- A096 Purchase of Plant and Machinery 500,000 500,000 500,000
044301- A097 Purchase of Furniture and Fixture 10,500,000 10,500,000 500,000Page 643
1,675
NO. 056.- FC21M08INDUSTRIES AND PRODUCTION 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
044301- A13 Repairs and Maintenance 2,921,000 2,921,000 2,341,000
044301- A130 Transport 1,000,000 1,000,000 1,000,000
044301- A131 Machinery and Equipment 501,000 501,000 501,000
044301- A132 Furniture and Fixture 500,000 500,000 250,000
044301- A133 Buildings and Structure 200,000 200,000 200,000
044301- A137 Computer Equipment 620,000 620,000 290,000
044301- A138 General 100,000 100,000 100,000
Total- ADMINISTRATION (MAIN 313,500,000 5,013,501,000 318,000,000
SECRETARIAT)
044301 Total- Administration 313,500,000 5,013,501,000 318,000,000
0443 Total- Administration 313,500,000 5,013,501,000 318,000,000
044 Total- Mining and Manufacturing 313,500,000 5,013,501,000 318,000,000
04 Total- Economic Affairs 313,500,000 5,013,501,000 318,000,000
Total- ACCOUNTANT GENERAL 313,500,000 5,013,501,000 318,000,000
PAKISTAN REVENUESPage 644
1,676
NO. 056.- FC21M08INDUSTRIES AND PRODUCTION 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)
04 Economic Affairs:
044 Mining and Manufacturing:
0443 Administration:
044301 Administration :
HQ0783 CONTRIBUTION TO UNIDO REGULAR BUDGET AND COST SHARING TO UNIDO LOCAL OFFICE
ISLAMABAD.
044301- A03 Operating Expenses 17,500,000 17,500,000 20,000,000
044301- A039 General 17,500,000 17,500,000 20,000,000
Total- CONTRIBUTION TO UNIDO REGULAR 17,500,000 17,500,000 20,000,000
BUDGET AND COST SHARING TO
UNIDO LOCAL OFFICE ISLAMABAD.
044301 Total- Administration 17,500,000 17,500,000 20,000,000
0443 Total- Administration 17,500,000 17,500,000 20,000,000
044 Total- Mining and Manufacturing 17,500,000 17,500,000 20,000,000
04 Total- Economic Affairs 17,500,000 17,500,000 20,000,000
Total- CHIEF ACCOUNTS OFFICER 17,500,000 17,500,000 20,000,000
(MINISTRY OF FOREIGN
AFFAIRS)
TOTAL - DEMAND 331,000,000 5,031,001,000 338,000,000Page 645
1,677
NO. 057.- DEPARTMENT OF INVESTMENT PROMOTION AND SUPPLIES DEMANDS FOR GRANTS
DEMAND NO. 057
( FC21D03 )
DEPARTMENT OF INVESTMENT PROMOTION AND SUPPLIES
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other
Expenses of the DEPARTMENT OF INVESTMENT PROMOTION AND SUPPLIES.
Voted Rs. 6,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF INDUSTRIES AND PRODUCTION .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
044 Mining and Manufacturing 6,000,000 6,001,000 6,000,000
Total 6,000,000 6,001,000 6,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 3,206,000 3,207,000 3,000,000
A011 Pay 2,000,000 2,000,000 1,768,000
A011-1 Pay of Officers (1,000,000) (1,000,000) (1,000,000)
A011-2 Pay of Other Staff (1,000,000) (1,000,000) (768,000)
A012 Allowances 1,206,000 1,207,000 1,232,000
A012-1 Regular Allowances (706,000) (707,000) (732,000)
A012-2 Other Allowances (Excluding TA) (500,000) (500,000) (500,000)
A03 Operating Expenses 250,000 250,000 150,000
A04 Employees Retirement Benefits 544,000 544,000 1,250,000
A05 Grants, Subsidies and Write off Loans 2,000,000 2,000,000 1,600,000
Total 6,000,000 6,001,000 6,000,000Page 646
1,678
NO. 057.- FC21D03 DEPARTMENT OF INVESTMENT PROMOTION AND SUPPLIES 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
04 Economic Affairs:
044 Mining and Manufacturing:
0443 Administration:
044301 Administration :
ID6322 DEPARTMENT OF SUPPLIES (DEFUNCT) ISLAMABAD (SUPERNUMERARY POST)
044301- A01 Employees Related Expenses 3,206,000 3,207,000 3,000,000
044301- A011 Pay 3 2 2,000,000 2,000,000 1,768,000
044301- A011-1 Pay of Officers (1) (1) (1,000,000) (1,000,000) (1,000,000)
044301- A011-2 Pay of Other Staff (2) (1) (1,000,000) (1,000,000) (768,000)
044301- A012 Allowances 1,206,000 1,207,000 1,232,000
044301- A012-1 Regular Allowances (706,000) (707,000) (732,000)
044301- A012-2 Other Allowances (Excluding TA) (500,000) (500,000) (500,000)
044301- A03 Operating Expenses 250,000 250,000 150,000
044301- A038 Travel & Transportation 250,000 250,000 150,000
044301- A04 Employees Retirement Benefits 544,000 544,000 1,250,000
044301- A041 Pension 544,000 544,000 1,250,000
044301- A05 Grants, Subsidies and Write off Loans 2,000,000 2,000,000 1,600,000
044301- A052 Grants Domestic 2,000,000 2,000,000 1,600,000
Total- DEPARTMENT OF SUPPLIES 6,000,000 6,001,000 6,000,000
(DEFUNCT) ISLAMABAD
(SUPERNUMERARY POST)
044301 Total- Administration 6,000,000 6,001,000 6,000,000
0443 Total- Administration 6,000,000 6,001,000 6,000,000
044 Total- Mining and Manufacturing 6,000,000 6,001,000 6,000,000
04 Total- Economic Affairs 6,000,000 6,001,000 6,000,000
Total- ACCOUNTANT GENERAL 6,000,000 6,001,000 6,000,000
PAKISTAN REVENUES
TOTAL - DEMAND 6,000,000 6,001,000 6,000,000Page 647
1,679
NO. 058.- OTHER EXPENDITURE OF INDUSTRIES AND PRODUCTION DIVISION DEMANDS FOR GRANTS
DEMAND NO. 058
( FC21Y13 )
OTHER EXPENDITURE OF INDUSTRIES AND PRODUCTION 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 INDUSTRIES AND PRODUCTION DIVISION.
Voted Rs. 8,014,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF INDUSTRIES AND PRODUCTION .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 1,500,000,000
Affairs, External Affairs
041 General Economic,Commercial & Labour Affairs 53,775,000 53,801,000 5,592,069,000
044 Mining and Manufacturing 882,225,000 882,225,000 921,931,000
Total 936,000,000 936,026,000 8,014,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 644,356,000 644,378,000 729,000,000
A011 Pay 315,847,000 315,856,000 372,817,000
A011-1 Pay of Officers (212,884,000) (212,892,000) (251,286,000)
A011-2 Pay of Other Staff (102,963,000) (102,964,000) (121,531,000)
A012 Allowances 328,509,000 328,522,000 356,183,000
A012-1 Regular Allowances (275,536,000) (275,549,000) (298,387,000)
A012-2 Other Allowances (Excluding TA) (52,973,000) (52,973,000) (57,796,000)
A03 Operating Expenses 290,792,000 290,796,000 272,063,000
A04 Employees Retirement Benefits 370,000 370,000 578,000
A05 Grants, Subsidies and Write off Loans 6,000 6,000 7,000,015,000
A06 Transfers 1,000 1,000 1,000
A09 Physical Assets 156,000 156,000 11,379,000
A13 Repairs and Maintenance 319,000 319,000 964,000
Total 936,000,000 936,026,000 8,014,000,000Page 648
1,680
NO. 058.- FC21Y13 OTHER EXPENDITURE OF INDUSTRIES AND PRODUCTION DEMANDS FOR GRANTS
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
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011212 Subsidies and Miscellaneous Expenditure :
IB5066 PRODUCTION & SUPPLY OF UREA FERTILIZER
011212- A05 Grants, Subsidies and Write off Loans 1,500,000,000
011212- A051 Subsidies 1,500,000,000
Total- PRODUCTION & SUPPLY OF UREA 1,500,000,000
FERTILIZER
011212 Total- Subsidies and Miscellaneous 1,500,000,000
Expenditure
0112 Total- Financial and Fiscal Affairs 1,500,000,000
011 Total- Executive & Legislative 1,500,000,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 1,500,000,000
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0412 Commercial Affairs:
041213 Subsidies :
IB5055 SUBSIDIES TO UTILITY STORES CORPORATION USC FOR RAMZAN PACKAGE
041213- A05 Grants, Subsidies and Write off Loans 2,500,000,000
041213- A051 Subsidies 2,500,000,000
Total- SUBSIDIES TO UTILITY STORES 2,500,000,000
CORPORATION USC FOR RAMZAN
PACKAGE
IB5056 SUBSIDIES TO UTILITY STORES CORPORATION USC FOR SALE OF SUGAR ARREARS
041213- A05 Grants, Subsidies and Write off Loans 3,000,000,000
041213- A051 Subsidies 3,000,000,000
Total- SUBSIDIES TO UTILITY STORES 3,000,000,000
CORPORATION USC FOR SALE OF
SUGAR ARREARS
041213 Total- Subsidies 5,500,000,000Page 649
1,681
NO. 058.- FC21Y13 OTHER EXPENDITURE OF INDUSTRIES AND PRODUCTION DEMANDS FOR GRANTS
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
0412 Total- Commercial Affairs 5,500,000,000
0413 General Labour Affairs:
041305 Industrial Safety (Inspection of Boiler Explosives) :
ID1353 DEPARTMENT OF EXPLOSIVES ISLAMABAD.
041305- A01 Employees Related Expenses 15,785,000 15,792,000 21,152,000
041305- A011 Pay 43 43 11,130,000 11,133,000 13,740,000
041305- A011-1 Pay of Officers (15) (15) (5,000,000) (5,002,000) (7,179,000)
041305- A011-2 Pay of Other Staff (28) (28) (6,130,000) (6,131,000) (6,561,000)
041305- A012 Allowances 4,655,000 4,659,000 7,412,000
041305- A012-1 Regular Allowances (3,888,000) (3,892,000) (6,395,000)
041305- A012-2 Other Allowances (Excluding TA) (767,000) (767,000) (1,017,000)
041305- A03 Operating Expenses 4,475,000 4,475,000 8,131,000
041305- A032 Communications 200,000 200,000 200,000
041305- A033 Utilities 361,000 361,000 356,000
041305- A034 Occupancy Costs 3,202,000 3,202,000 5,785,000
041305- A036 Motor Vehicles 3,000 3,000 3,000
041305- A038 Travel & Transportation 269,000 269,000 1,327,000
041305- A039 General 440,000 440,000 460,000
041305- A04 Employees Retirement Benefits 360,000 360,000 550,000
041305- A041 Pension 360,000 360,000 550,000
041305- A05 Grants, Subsidies and Write off Loans 1,000 1,000 1,000
041305- A052 Grants Domestic 1,000 1,000 1,000
041305- A06 Transfers 1,000 1,000 1,000
041305- A063 Entertainment & Gifts 1,000 1,000 1,000
041305- A09 Physical Assets 54,000 54,000 9,050,000
041305- A092 Computer Equipment 2,000 2,000 1,750,000
041305- A095 Purchase of Transport 1,000 1,000 6,200,000
041305- A096 Purchase of Plant and Machinery 1,000 1,000 400,000
041305- A097 Purchase of Furniture and Fixture 50,000 50,000 700,000
041305- A13 Repairs and Maintenance 122,000 122,000 600,000
041305- A130 Transport 80,000 80,000 100,000Page 650
1,682
NO. 058.- FC21Y13 OTHER EXPENDITURE OF INDUSTRIES AND PRODUCTION DEMANDS FOR GRANTS
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
041305- A131 Machinery and Equipment 20,000 20,000 50,000
041305- A132 Furniture and Fixture 20,000 20,000 50,000
041305- A137 Computer Equipment 2,000 2,000 400,000
Total- DEPARTMENT OF EXPLOSIVES 20,798,000 20,805,000 39,485,000
ISLAMABAD.
041305 Total- Industrial Safety (Inspection of 20,798,000 20,805,000 39,485,000
Boiler Explosives)
0413 Total- General Labour Affairs 20,798,000 20,805,000 39,485,000
041 Total- General Economic,Commercial & 20,798,000 20,805,000 5,539,485,000
Labour Affairs
044 Mining and Manufacturing:
0441 Manufacturing:
044120 Others :
ID1348 ENGINEERING DEVELOPMENT BOARD
044120- A01 Employees Related Expenses 110,027,000 110,027,000 121,423,000
044120- A011 Pay 40,777,000 40,777,000 46,777,000
044120- A011-1 Pay of Officers (32,357,000) (32,357,000) (35,357,000)
044120- A011-2 Pay of Other Staff (8,420,000) (8,420,000) (11,420,000)
044120- A012 Allowances 69,250,000 69,250,000 74,646,000
044120- A012-1 Regular Allowances (60,849,000) (60,849,000) (64,245,000)
044120- A012-2 Other Allowances (Excluding TA) (8,401,000) (8,401,000) (10,401,000)
044120- A03 Operating Expenses 6,023,000 6,023,000 11,000,000
044120- A039 General 6,023,000 6,023,000 11,000,000
Total- ENGINEERING DEVELOPMENT BOARD 116,050,000 116,050,000 132,423,000
ID1350 CONTRIBUTION TO ASIAN PRODUCTIVITY ORGANIZATION (APO) JAPAN
044120- A03 Operating Expenses 25,000,000 25,000,000 50,000,000
044120- A039 General 25,000,000 25,000,000 50,000,000
Total- CONTRIBUTION TO ASIAN 25,000,000 25,000,000 50,000,000
PRODUCTIVITY ORGANIZATION (APO)
JAPAN
ID3018 NATIONAL PRODUCTIVITY ORGANIZATION (NPO)
044120- A01 Employees Related Expenses 49,397,000 49,397,000 47,000,000Page 651
1,683
NO. 058.- FC21Y13 OTHER EXPENDITURE OF INDUSTRIES AND PRODUCTION DEMANDS FOR GRANTS
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
044120- A011 Pay 45,315,000 45,315,000 42,500,000
044120- A011-1 Pay of Officers (40,143,000) (40,143,000) (37,000,000)
044120- A011-2 Pay of Other Staff (5,172,000) (5,172,000) (5,500,000)
044120- A012 Allowances 4,082,000 4,082,000 4,500,000
044120- A012-1 Regular Allowances (4,082,000) (4,082,000) (4,500,000)
044120- A03 Operating Expenses 6,022,000 6,022,000 11,000,000
044120- A039 General 6,022,000 6,022,000 11,000,000
Total- NATIONAL PRODUCTIVITY 55,419,000 55,419,000 58,000,000
ORGANIZATION (NPO)
044120 Total- Others 196,469,000 196,469,000 240,423,000
0441 Total- Manufacturing 196,469,000 196,469,000 240,423,000
044 Total- Mining and Manufacturing 196,469,000 196,469,000 240,423,000
04 Total- Economic Affairs 217,267,000 217,274,000 5,779,908,000
Total- ACCOUNTANT GENERAL 217,267,000 217,274,000 7,279,908,000
PAKISTAN REVENUESPage 652
1,684
NO. 058.- FC21Y13 OTHER EXPENDITURE OF INDUSTRIES AND PRODUCTION DEMANDS FOR GRANTS
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 SUB-OFFICE, LAHORE
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0413 General Labour Affairs:
041305 Industrial Safety (Inspection of Boiler Explosives) :
LO0167 EXPLOSIVES DEPARTMENT LAHORE
041305- A01 Employees Related Expenses 6,602,000 6,605,000 10,815,000
041305- A011 Pay 19 19 4,292,000 4,294,000 6,312,000
041305- A011-1 Pay of Officers (5) (5) (1,522,000) (1,524,000) (2,812,000)
041305- A011-2 Pay of Other Staff (14) (14) (2,770,000) (2,770,000) (3,500,000)
041305- A012 Allowances 2,310,000 2,311,000 4,503,000
041305- A012-1 Regular Allowances (2,297,000) (2,298,000) (3,801,000)
041305- A012-2 Other Allowances (Excluding TA) (13,000) (13,000) (702,000)
041305- A03 Operating Expenses 2,490,000 2,491,000 4,002,000
041305- A032 Communications 90,000 90,000 100,000
041305- A033 Utilities 500,000 500,000 500,000
041305- A034 Occupancy Costs 1,441,000 1,441,000 2,468,000
041305- A036 Motor Vehicles 1,000 1,000 1,000
041305- A038 Travel & Transportation 376,000 377,000 861,000
041305- A039 General 82,000 82,000 72,000
041305- A04 Employees Retirement Benefits 2,000 2,000 20,000
041305- A041 Pension 2,000 2,000 20,000
041305- A05 Grants, Subsidies and Write off Loans 1,000 1,000 10,000
041305- A052 Grants Domestic 1,000 1,000 10,000
041305- A09 Physical Assets 2,000 2,000 200,000
041305- A096 Purchase of Plant and Machinery 1,000 1,000 100,000
041305- A097 Purchase of Furniture and Fixture 1,000 1,000 100,000
041305- A13 Repairs and Maintenance 77,000 77,000 140,000
041305- A130 Transport 37,000 37,000 30,000
041305- A131 Machinery and Equipment 20,000 20,000 70,000
041305- A132 Furniture and Fixture 20,000 20,000 40,000
Total- EXPLOSIVES DEPARTMENT LAHORE 9,174,000 9,178,000 15,187,000Page 653
1,685
NO. 058.- FC21Y13 OTHER EXPENDITURE OF INDUSTRIES AND PRODUCTION DEMANDS FOR GRANTS
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 SUB-OFFICE, LAHORE
MN0017 DEPARTMENT OF EXPLOSIVES MULTAN.
041305- A01 Employees Related Expenses 4,342,000 4,345,000 6,938,000
041305- A011 Pay 12 12 2,964,000 2,965,000 4,230,000
041305- A011-1 Pay of Officers (3) (3) (557,000) (558,000) (1,379,000)
041305- A011-2 Pay of Other Staff (9) (9) (2,407,000) (2,407,000) (2,851,000)
041305- A012 Allowances 1,378,000 1,380,000 2,708,000
041305- A012-1 Regular Allowances (1,202,000) (1,204,000) (2,356,000)
041305- A012-2 Other Allowances (Excluding TA) (176,000) (176,000) (352,000)
041305- A03 Operating Expenses 1,166,000 1,167,000 1,553,000
041305- A032 Communications 94,000 94,000 120,000
041305- A033 Utilities 182,000 182,000 196,000
041305- A034 Occupancy Costs 525,000 525,000 840,000
041305- A038 Travel & Transportation 282,000 283,000 312,000
041305- A039 General 83,000 83,000 85,000
041305- A04 Employees Retirement Benefits 2,000 2,000 2,000
041305- A041 Pension 2,000 2,000 2,000
041305- A05 Grants, Subsidies and Write off Loans 1,000 1,000 1,000
041305- A052 Grants Domestic 1,000 1,000 1,000
041305- A09 Physical Assets 87,000 87,000 214,000
041305- A095 Purchase of Transport 1,000 1,000 1,000
041305- A096 Purchase of Plant and Machinery 56,000 56,000 109,000
041305- A097 Purchase of Furniture and Fixture 30,000 30,000 104,000
041305- A13 Repairs and Maintenance 30,000 30,000 30,000
041305- A130 Transport 18,000 18,000 20,000
041305- A131 Machinery and Equipment 6,000 6,000 5,000
041305- A132 Furniture and Fixture 6,000 6,000 5,000
Total- DEPARTMENT OF EXPLOSIVES 5,628,000 5,632,000 8,738,000
MULTAN.
041305 Total- Industrial Safety (Inspection of 14,802,000 14,810,000 23,925,000
Boiler Explosives)
0413 Total- General Labour Affairs 14,802,000 14,810,000 23,925,000Page 654
1,686
NO. 058.- FC21Y13 OTHER EXPENDITURE OF INDUSTRIES AND PRODUCTION DEMANDS FOR GRANTS
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 SUB-OFFICE, LAHORE
041 Total- General Economic,Commercial & 14,802,000 14,810,000 23,925,000
Labour Affairs
044 Mining and Manufacturing:
0441 Manufacturing:
044120 Others :
LO0169 PAKISTAN INDUSTRIAL TECHNICAL ASSISTANCE CENTRE (PITAC) LAHORE
044120- A01 Employees Related Expenses 230,099,000 230,099,000 232,000,000
044120- A011 Pay 101,611,000 101,611,000 101,611,000
044120- A011-1 Pay of Officers (42,633,000) (42,633,000) (42,633,000)
044120- A011-2 Pay of Other Staff (58,978,000) (58,978,000) (58,978,000)
044120- A012 Allowances 128,488,000 128,488,000 130,389,000
044120- A012-1 Regular Allowances (93,090,000) (93,090,000) (94,991,000)
044120- A012-2 Other Allowances (Excluding TA) (35,398,000) (35,398,000) (35,398,000)
044120- A03 Operating Expenses 147,807,000 147,807,000 90,000,000
044120- A039 General 147,807,000 147,807,000 90,000,000
Total- PAKISTAN INDUSTRIAL TECHNICAL 377,906,000 377,906,000 322,000,000
ASSISTANCE CENTRE (PITAC) LAHORE
LO0170 SMALL AND MEDIUM ENTERPRISES DEVELOPMENT AUTHORITY LAHORE
044120- A01 Employees Related Expenses 165,028,000 165,028,000 183,339,000
044120- A011 Pay 80,273,000 80,273,000 88,273,000
044120- A011-1 Pay of Officers (74,785,000) (74,785,000) (78,785,000)
044120- A011-2 Pay of Other Staff (5,488,000) (5,488,000) (9,488,000)
044120- A012 Allowances 84,755,000 84,755,000 95,066,000
044120- A012-1 Regular Allowances (82,283,000) (82,283,000) (91,594,000)
044120- A012-2 Other Allowances (Excluding TA) (2,472,000) (2,472,000) (3,472,000)
044120- A03 Operating Expenses 88,314,000 88,314,000 70,000,000
044120- A039 General 88,314,000 88,314,000 70,000,000
Total- SMALL AND MEDIUM ENTERPRISES 253,342,000 253,342,000 253,339,000
DEVELOPMENT AUTHORITY LAHORE
044120 Total- Others 631,248,000 631,248,000 575,339,000
0441 Total- Manufacturing 631,248,000 631,248,000 575,339,000Page 655
1,687
NO. 058.- FC21Y13 OTHER EXPENDITURE OF INDUSTRIES AND PRODUCTION DEMANDS FOR GRANTS
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 SUB-OFFICE, LAHORE
044 Total- Mining and Manufacturing 631,248,000 631,248,000 575,339,000
04 Total- Economic Affairs 646,050,000 646,058,000 599,264,000
Total- ACCOUNTANT GENERAL 646,050,000 646,058,000 599,264,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 656
1,688
NO. 058.- FC21Y13 OTHER EXPENDITURE OF INDUSTRIES AND PRODUCTION DEMANDS FOR GRANTS
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 SUB-OFFICE, PESHAWAR
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0413 General Labour Affairs:
041305 Industrial Safety (Inspection of Boiler Explosives) :
PR0312 EXPLOSIVES DEPARTMENT PESHAWAR
041305- A01 Employees Related Expenses 3,923,000 3,926,000 6,338,000
041305- A011 Pay 12 12 2,480,000 2,481,000 4,496,000
041305- A011-1 Pay of Officers (4) (4) (650,000) (651,000) (2,200,000)
041305- A011-2 Pay of Other Staff (8) (8) (1,830,000) (1,830,000) (2,296,000)
041305- A012 Allowances 1,443,000 1,445,000 1,842,000
041305- A012-1 Regular Allowances (991,000) (993,000) (1,622,000)
041305- A012-2 Other Allowances (Excluding TA) (452,000) (452,000) (220,000)
041305- A03 Operating Expenses 789,000 790,000 2,580,000
041305- A032 Communications 62,000 62,000 75,000
041305- A033 Utilities 58,000 58,000 81,000
041305- A034 Occupancy Costs 551,000 551,000 1,762,000
041305- A038 Travel & Transportation 86,000 87,000 607,000
041305- A039 General 32,000 32,000 55,000
041305- A04 Employees Retirement Benefits 2,000 2,000 2,000
041305- A041 Pension 2,000 2,000 2,000
041305- A05 Grants, Subsidies and Write off Loans 1,000 1,000 1,000
041305- A052 Grants Domestic 1,000 1,000 1,000
041305- A09 Physical Assets 2,000 2,000 500,000
041305- A096 Purchase of Plant and Machinery 1,000 1,000 200,000
041305- A097 Purchase of Furniture and Fixture 1,000 1,000 300,000
041305- A13 Repairs and Maintenance 6,000 6,000 100,000
041305- A130 Transport 4,000 4,000 50,000
041305- A131 Machinery and Equipment 1,000 1,000 25,000
041305- A132 Furniture and Fixture 1,000 1,000 25,000
Total- EXPLOSIVES DEPARTMENT 4,723,000 4,727,000 9,521,000
PESHAWARPage 657
1,689
NO. 058.- FC21Y13 OTHER EXPENDITURE OF INDUSTRIES AND PRODUCTION DEMANDS FOR GRANTS
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 SUB-OFFICE, PESHAWAR
041305 Total- Industrial Safety (Inspection of 4,723,000 4,727,000 9,521,000
Boiler Explosives)
0413 Total- General Labour Affairs 4,723,000 4,727,000 9,521,000
041 Total- General Economic,Commercial & 4,723,000 4,727,000 9,521,000
Labour Affairs
04 Total- Economic Affairs 4,723,000 4,727,000 9,521,000
Total- ACCOUNTANT GENERAL 4,723,000 4,727,000 9,521,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 658
1,690
NO. 058.- FC21Y13 OTHER EXPENDITURE OF INDUSTRIES AND PRODUCTION DEMANDS FOR GRANTS
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 SUB-OFFICE, KARACHI
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0413 General Labour Affairs:
041305 Industrial Safety (Inspection of Boiler Explosives) :
KA0205 EXPLOSIVE DEPARTMENT KARACHI
041305- A01 Employees Related Expenses 7,346,000 7,349,000 9,687,000
041305- A011 Pay 19 19 5,119,000 5,120,000 7,040,000
041305- A011-1 Pay of Officers (7) (7) (2,224,000) (2,225,000) (3,700,000)
041305- A011-2 Pay of Other Staff (12) (12) (2,895,000) (2,895,000) (3,340,000)
041305- A012 Allowances 2,227,000 2,229,000 2,647,000
041305- A012-1 Regular Allowances (2,115,000) (2,117,000) (2,245,000)
041305- A012-2 Other Allowances (Excluding TA) (112,000) (112,000) (402,000)
041305- A03 Operating Expenses 1,941,000 1,942,000 1,958,000
041305- A032 Communications 55,000 55,000 70,000
041305- A033 Utilities 500,000 500,000 350,000
041305- A034 Occupancy Costs 1,084,000 1,084,000 1,200,000
041305- A036 Motor Vehicles 3,000 3,000 3,000
041305- A038 Travel & Transportation 226,000 227,000 252,000
041305- A039 General 73,000 73,000 83,000
041305- A04 Employees Retirement Benefits 2,000 2,000 2,000
041305- A041 Pension 2,000 2,000 2,000
041305- A05 Grants, Subsidies and Write off Loans 1,000 1,000 1,000
041305- A052 Grants Domestic 1,000 1,000 1,000
041305- A09 Physical Assets 3,000 3,000 955,000
041305- A095 Purchase of Transport 1,000 1,000 1,000
041305- A096 Purchase of Plant and Machinery 1,000 1,000 438,000
041305- A097 Purchase of Furniture and Fixture 1,000 1,000 516,000
041305- A13 Repairs and Maintenance 66,000 66,000 70,000
041305- A130 Transport 24,000 24,000 40,000
041305- A131 Machinery and Equipment 22,000 22,000 10,000
041305- A132 Furniture and Fixture 20,000 20,000 20,000Page 659
1,691
NO. 058.- FC21Y13 OTHER EXPENDITURE OF INDUSTRIES AND PRODUCTION DEMANDS FOR GRANTS
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 SUB-OFFICE, KARACHI
Total- EXPLOSIVE DEPARTMENT KARACHI 9,359,000 9,363,000 12,673,000
041305 Total- Industrial Safety (Inspection of 9,359,000 9,363,000 12,673,000
Boiler Explosives)
0413 Total- General Labour Affairs 9,359,000 9,363,000 12,673,000
041 Total- General Economic,Commercial & 9,359,000 9,363,000 12,673,000
Labour Affairs
044 Mining and Manufacturing:
0441 Manufacturing:
044120 Others :
KA3040 PAKISTAN GEMS & JEWLLERY DEVELOPMENT COMPANY
044120- A01 Employees Related Expenses 2,000 2,000 27,000,000
044120- A011 Pay 2,000 2,000 27,000,000
044120- A011-1 Pay of Officers (1,000) (1,000) (22,500,000)
044120- A011-2 Pay of Other Staff (1,000) (1,000) (4,500,000)
044120- A03 Operating Expenses 1,000 1,000 13,000,000
044120- A039 General 1,000 1,000 13,000,000
Total- PAKISTAN GEMS & JEWLLERY 3,000 3,000 40,000,000
DEVELOPMENT COMPANY
044120 Total- Others 3,000 3,000 40,000,000
0441 Total- Manufacturing 3,000 3,000 40,000,000
0443 Administration:
044301 Administration :
KA0902 PAKISTAN INSTITUTE OF MANAGEMENT, KARACHI
044301- A01 Employees Related Expenses 48,482,000 48,482,000 58,345,000
044301- A011 Pay 19,959,000 19,959,000 27,722,000
044301- A011-1 Pay of Officers (12,412,000) (12,412,000) (16,275,000)
044301- A011-2 Pay of Other Staff (7,547,000) (7,547,000) (11,447,000)
044301- A012 Allowances 28,523,000 28,523,000 30,623,000
044301- A012-1 Regular Allowances (23,533,000) (23,533,000) (25,033,000)
044301- A012-2 Other Allowances (Excluding TA) (4,990,000) (4,990,000) (5,590,000)
044301- A03 Operating Expenses 6,023,000 6,023,000 7,824,000
044301- A039 General 6,023,000 6,023,000 7,824,000Page 660
1,692
NO. 058.- FC21Y13 OTHER EXPENDITURE OF INDUSTRIES AND PRODUCTION DEMANDS FOR GRANTS
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 SUB-OFFICE, KARACHI
Total- PAKISTAN INSTITUTE OF 54,505,000 54,505,000 66,169,000
MANAGEMENT, KARACHI
044301 Total- Administration 54,505,000 54,505,000 66,169,000
0443 Total- Administration 54,505,000 54,505,000 66,169,000
044 Total- Mining and Manufacturing 54,508,000 54,508,000 106,169,000
04 Total- Economic Affairs 63,867,000 63,871,000 118,842,000
Total- ACCOUNTANT GENERAL 63,867,000 63,871,000 118,842,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 661
1,693
NO. 058.- FC21Y13 OTHER EXPENDITURE OF INDUSTRIES AND PRODUCTION DEMANDS FOR GRANTS
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 SUB-OFFICE, QUETTA
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0413 General Labour Affairs:
041305 Industrial Safety (Inspection of Boiler Explosives) :
QA0053 EXPLOSIVES DEPARTMENT QUETTA
041305- A01 Employees Related Expenses 3,323,000 3,326,000 4,963,000
041305- A011 Pay 10 10 1,925,000 1,926,000 3,116,000
041305- A011-1 Pay of Officers (3) (3) (600,000) (601,000) (1,466,000)
041305- A011-2 Pay of Other Staff (7) (7) (1,325,000) (1,325,000) (1,650,000)
041305- A012 Allowances 1,398,000 1,400,000 1,847,000
041305- A012-1 Regular Allowances (1,206,000) (1,208,000) (1,605,000)
041305- A012-2 Other Allowances (Excluding TA) (192,000) (192,000) (242,000)
041305- A03 Operating Expenses 741,000 741,000 1,015,000
041305- A032 Communications 110,000 110,000 104,000
041305- A033 Utilities 56,000 56,000 56,000
041305- A034 Occupancy Costs 330,000 330,000 393,000
041305- A038 Travel & Transportation 155,000 155,000 356,000
041305- A039 General 90,000 90,000 106,000
041305- A04 Employees Retirement Benefits 2,000 2,000 2,000
041305- A041 Pension 2,000 2,000 2,000
041305- A05 Grants, Subsidies and Write off Loans 1,000 1,000 1,000
041305- A052 Grants Domestic 1,000 1,000 1,000
041305- A09 Physical Assets 8,000 8,000 460,000
041305- A092 Computer Equipment 4,000 4,000 210,000
041305- A096 Purchase of Plant and Machinery 2,000 2,000 50,000
041305- A097 Purchase of Furniture and Fixture 2,000 2,000 200,000
041305- A13 Repairs and Maintenance 18,000 18,000 24,000
041305- A130 Transport 10,000 10,000 15,000
041305- A131 Machinery and Equipment 2,000 2,000 5,000
041305- A132 Furniture and Fixture 2,000 2,000 2,000
041305- A137 Computer Equipment 4,000 4,000 2,000Page 662
1,694
NO. 058.- FC21Y13 OTHER EXPENDITURE OF INDUSTRIES AND PRODUCTION DEMANDS FOR GRANTS
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 SUB-OFFICE, QUETTA
Total- EXPLOSIVES DEPARTMENT QUETTA 4,093,000 4,096,000 6,465,000
041305 Total- Industrial Safety (Inspection of 4,093,000 4,096,000 6,465,000
Boiler Explosives)
0413 Total- General Labour Affairs 4,093,000 4,096,000 6,465,000
041 Total- General Economic,Commercial & 4,093,000 4,096,000 6,465,000
Labour Affairs
04 Total- Economic Affairs 4,093,000 4,096,000 6,465,000
Total- ACCOUNTANT GENERAL 4,093,000 4,096,000 6,465,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
TOTAL - DEMAND 936,000,000 936,026,000 8,014,000,000Page 663
1,697
NO. 059.- INFORMATION AND BROADCASTING DIVISION DEMANDS FOR GRANTS
DEMAND NO. 059
( FC21M09 )
INFORMATION AND BROADCASTING DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other
Expenses of the INFORMATION AND BROADCASTING DIVISION.
Voted Rs. 676,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF INFORMATION, BROADCASTING NATIONAL HISTORY AND LITERARY HERITAGE.
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
041 General Economic,Commercial & Labour Affairs 18,300,000 18,300,000 18,060,000
042 Agriculture,Food,Irrigation,Forestry and Fishing 61,350,000 61,350,000
082 Cultural Services 30,290,000 30,290,000 31,619,000
083 Broadcasting and Publishing 188,063,000 188,063,000 187,040,000
086 Admin.of Info, Recreation and Culture 436,997,000 436,997,000 439,281,000
Total 735,000,000 735,000,000 676,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 446,842,000 446,842,000 431,068,000
A011 Pay 235,647,000 235,647,000 215,828,000
A011-1 Pay of Officers (143,669,000) (143,669,000) (131,248,000)
A011-2 Pay of Other Staff (91,978,000) (91,978,000) (84,580,000)
A012 Allowances 211,195,000 211,195,000 215,240,000
A012-1 Regular Allowances (127,735,000) (127,735,000) (127,884,000)
A012-2 Other Allowances (Excluding TA) (83,460,000) (83,460,000) (87,356,000)
A03 Operating Expenses 210,531,000 210,530,000 188,089,000
A04 Employees Retirement Benefits 26,902,000 26,902,000 21,214,000
A05 Grants, Subsidies and Write off Loans 14,914,000 14,915,000 14,914,000
A06 Transfers 11,951,000 11,951,000 8,000
A09 Physical Assets 8,807,000 8,807,000 8,016,000
A13 Repairs and Maintenance 15,053,000 15,053,000 12,691,000
Total 735,000,000 735,000,000 676,000,000Page 664
1,698
NO. 059.- FC21M09INFORMATION AND BROADCASTING 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
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0413 General Labour Affairs:
041304 REGULATION OF MAN-MANAGEMENT RELATION :
ID6217 IMPLEMENTATION TRIBUNAL FOR NEWSPAPER EMPLOYEES (ITNE)
041304- A01 Employees Related Expenses 12,795,000 12,795,000 12,052,000
041304- A011 Pay 25 25 7,150,000 7,150,000 6,425,000
041304- A011-1 Pay of Officers (5) (5) (4,650,000) (4,650,000) (3,925,000)
041304- A011-2 Pay of Other Staff (20) (20) (2,500,000) (2,500,000) (2,500,000)
041304- A012 Allowances 5,645,000 5,645,000 5,627,000
041304- A012-1 Regular Allowances (4,374,000) (4,374,000) (4,556,000)
041304- A012-2 Other Allowances (Excluding TA) (1,271,000) (1,271,000) (1,071,000)
041304- A03 Operating Expenses 3,892,000 3,892,000 5,189,000
041304- A032 Communications 276,000 276,000 287,000
041304- A033 Utilities 365,000 365,000 341,000
041304- A034 Occupancy Costs 1,811,000 1,811,000 2,511,000
041304- A038 Travel & Transportation 1,090,000 1,090,000 1,740,000
041304- A039 General 350,000 350,000 310,000
041304- A04 Employees Retirement Benefits 575,000 575,000 26,000
041304- A041 Pension 575,000 575,000 26,000
041304- A05 Grants, Subsidies and Write off Loans 1,000 1,000 1,000
041304- A052 Grants Domestic 1,000 1,000 1,000
041304- A06 Transfers 50,000 50,000 1,000
041304- A063 Entertainment & Gifts 50,000 50,000 1,000
041304- A09 Physical Assets 501,000 501,000 401,000
041304- A092 Computer Equipment 100,000 100,000 100,000
041304- A095 Purchase of Transport 1,000 1,000 1,000
041304- A096 Purchase of Plant and Machinery 200,000 200,000 200,000
041304- A097 Purchase of Furniture and Fixture 200,000 200,000 100,000
041304- A13 Repairs and Maintenance 486,000 486,000 390,000
041304- A130 Transport 100,000 100,000 100,000Page 665
1,699
NO. 059.- FC21M09INFORMATION AND BROADCASTING 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
041304- A131 Machinery and Equipment 90,000 90,000 90,000
041304- A132 Furniture and Fixture 100,000 100,000 100,000
041304- A133 Buildings and Structure 196,000 196,000 100,000
Total- IMPLEMENTATION TRIBUNAL FOR 18,300,000 18,300,000 18,060,000
NEWSPAPER EMPLOYEES (ITNE)
041304 Total- REGULATION OF 18,300,000 18,300,000 18,060,000
MAN-MANAGEMENT RELATION
0413 Total- General Labour Affairs 18,300,000 18,300,000 18,060,000
041 Total- General Economic,Commercial & 18,300,000 18,300,000 18,060,000
Labour Affairs
042 Agriculture,Food,Irrigation,Forestry and Fishing:
0421 Agriculture:
042101 Administration / Land Commission :
ID3521 FEDERAL LAND COMMISSION, ISLAMABAD
042101- A01 Employees Related Expenses 45,035,000 45,035,000
042101- A011 Pay 102 26,935,000 26,935,000
042101- A011-1 Pay of Officers (26) (16,400,000) (16,400,000)
042101- A011-2 Pay of Other Staff (76) (10,535,000) (10,535,000)
042101- A012 Allowances 18,100,000 18,100,000
042101- A012-1 Regular Allowances (16,000,000) (16,000,000)
042101- A012-2 Other Allowances (Excluding TA) (2,100,000) (2,100,000)
042101- A03 Operating Expenses 13,413,000 13,413,000
042101- A032 Communications 652,000 652,000
042101- A033 Utilities 185,000 185,000
042101- A034 Occupancy Costs 7,220,000 7,220,000
042101- A036 Motor Vehicles 1,000 1,000
042101- A038 Travel & Transportation 4,055,000 4,055,000
042101- A039 General 1,300,000 1,300,000
042101- A04 Employees Retirement Benefits 1,150,000 1,150,000
042101- A041 Pension 1,150,000 1,150,000
042101- A05 Grants, Subsidies and Write off Loans 1,000 1,000
042101- A052 Grants Domestic 1,000 1,000
042101- A06 Transfers 50,000 50,000Page 666
1,700
NO. 059.- FC21M09INFORMATION AND BROADCASTING 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- A063 Entertainment & Gifts 50,000 50,000
042101- A09 Physical Assets 601,000 601,000
042101- A092 Computer Equipment 200,000 200,000
042101- A095 Purchase of Transport 1,000 1,000
042101- A096 Purchase of Plant and Machinery 300,000 300,000
042101- A097 Purchase of Furniture and Fixture 100,000 100,000
042101- A13 Repairs and Maintenance 1,100,000 1,100,000
042101- A130 Transport 600,000 600,000
042101- A131 Machinery and Equipment 150,000 150,000
042101- A132 Furniture and Fixture 100,000 100,000
042101- A133 Buildings and Structure 100,000 100,000
042101- A137 Computer Equipment 150,000 150,000
Total- FEDERAL LAND COMMISSION, 61,350,000 61,350,000
ISLAMABAD
042101 Total- Administration / Land Commission 61,350,000 61,350,000
0421 Total- Agriculture 61,350,000 61,350,000
042 Total- Agriculture,Food,Irrigation,Forestry 61,350,000 61,350,000
and Fishing
04 Total- Economic Affairs 79,650,000 79,650,000 18,060,000
08 Recreation, Culture and Religion:
082 Cultural Services:
0821 Cultural Services:
082105 Promotion of Culutural activities :
ID1385 PAKISTAN NATIONAL CENTRE (SURPLUS POOL)
082105- A01 Employees Related Expenses 7,577,000 7,577,000 6,256,000
082105- A011 Pay 21 21 5,016,000 5,016,000 3,566,000
082105- A011-1 Pay of Officers (6) (6) (2,000,000) (2,000,000) (1,550,000)
082105- A011-2 Pay of Other Staff (15) (15) (3,016,000) (3,016,000) (2,016,000)
082105- A012 Allowances 2,561,000 2,561,000 2,690,000
082105- A012-1 Regular Allowances (1,681,000) (1,681,000) (1,810,000)
082105- A012-2 Other Allowances (Excluding TA) (880,000) (880,000) (880,000)
082105- A03 Operating Expenses 542,000 542,000 542,000
082105- A032 Communications 15,000 15,000 15,000Page 667
1,701
NO. 059.- FC21M09INFORMATION AND BROADCASTING 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
082105- A034 Occupancy Costs 260,000 260,000 260,000
082105- A038 Travel & Transportation 197,000 197,000 197,000
082105- A039 General 70,000 70,000 70,000
082105- A04 Employees Retirement Benefits 1,300,000 1,300,000 1,300,000
082105- A041 Pension 1,300,000 1,300,000 1,300,000
082105- A05 Grants, Subsidies and Write off Loans 1,000 1,000 1,000
082105- A052 Grants Domestic 1,000 1,000 1,000
082105- A13 Repairs and Maintenance 20,000 20,000 20,000
082105- A132 Furniture and Fixture 10,000 10,000 10,000
082105- A137 Computer Equipment 10,000 10,000 10,000
Total- PAKISTAN NATIONAL CENTRE 9,440,000 9,440,000 8,119,000
(SURPLUS POOL)
082105 Total- Promotion of Culutural activities 9,440,000 9,440,000 8,119,000
0821 Total- Cultural Services 9,440,000 9,440,000 8,119,000
082 Total- Cultural Services 9,440,000 9,440,000 8,119,000
083 Broadcasting and Publishing:
0831 Broadcasting and Publishing:
083102 FILM CENSORSHIP AND PUBLICATION :
ID7177 CENTRAL BOARD OF FLIM CENSORS, ISLAMABAD
083102- A01 Employees Related Expenses 12,286,000 12,286,000 12,914,000
083102- A011 Pay 32 32 8,833,000 8,833,000 9,376,000
083102- A011-1 Pay of Officers (9) (9) (4,002,000) (4,002,000) (4,454,000)
083102- A011-2 Pay of Other Staff (23) (23) (4,831,000) (4,831,000) (4,922,000)
083102- A012 Allowances 3,453,000 3,453,000 3,538,000
083102- A012-1 Regular Allowances (2,308,000) (2,308,000) (2,488,000)
083102- A012-2 Other Allowances (Excluding TA) (1,145,000) (1,145,000) (1,050,000)
083102- A03 Operating Expenses 4,901,000 4,901,000 4,570,000
083102- A032 Communications 230,000 230,000 205,000
083102- A033 Utilities 452,000 452,000 502,000
083102- A034 Occupancy Costs 1,856,000 1,856,000 2,006,000
083102- A038 Travel & Transportation 1,350,000 1,350,000 1,020,000
083102- A039 General 1,013,000 1,013,000 837,000
083102- A04 Employees Retirement Benefits 770,000 770,000 280,000Page 668
1,702
NO. 059.- FC21M09INFORMATION AND BROADCASTING 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
083102- A041 Pension 770,000 770,000 280,000
083102- A05 Grants, Subsidies and Write off Loans 2,000 2,000 2,000
083102- A052 Grants Domestic 2,000 2,000 2,000
083102- A06 Transfers 200,000 200,000 1,000
083102- A063 Entertainment & Gifts 200,000 200,000 1,000
083102- A09 Physical Assets 356,000 356,000 302,000
083102- A092 Computer Equipment 255,000 255,000 201,000
083102- A095 Purchase of Transport 1,000 1,000 1,000
083102- A096 Purchase of Plant and Machinery 50,000 50,000 50,000
083102- A097 Purchase of Furniture and Fixture 50,000 50,000 50,000
083102- A13 Repairs and Maintenance 386,000 386,000 331,000
083102- A130 Transport 150,000 150,000 150,000
083102- A131 Machinery and Equipment 100,000 100,000 50,000
083102- A132 Furniture and Fixture 50,000 50,000 50,000
083102- A133 Buildings and Structure 1,000 1,000 1,000
083102- A137 Computer Equipment 65,000 65,000 76,000
083102- A138 General 20,000 20,000 4,000
Total- CENTRAL BOARD OF FLIM CENSORS, 18,901,000 18,901,000 18,400,000
ISLAMABAD
083102 Total- FILM CENSORSHIP AND 18,901,000 18,901,000 18,400,000
PUBLICATION
083103 publicity :
ID1371 EXTERNAL PUBLICITY WING (HEADQUARTER) ISLAMABAD
083103- A01 Employees Related Expenses 68,821,000 68,821,000 73,311,000
083103- A011 Pay 99 99 32,160,000 32,160,000 33,400,000
083103- A011-1 Pay of Officers (30) (30) (21,350,000) (21,350,000) (22,300,000)
083103- A011-2 Pay of Other Staff (69) (69) (10,810,000) (10,810,000) (11,100,000)
083103- A012 Allowances 36,661,000 36,661,000 39,911,000
083103- A012-1 Regular Allowances (19,181,000) (19,181,000) (20,288,000)
083103- A012-2 Other Allowances (Excluding TA) (17,480,000) (17,480,000) (19,623,000)
083103- A03 Operating Expenses 37,866,000 37,866,000 37,975,000
083103- A032 Communications 4,706,000 4,706,000 4,706,000Page 669
1,703
NO. 059.- FC21M09INFORMATION AND BROADCASTING 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
083103- A033 Utilities 3,460,000 3,460,000 3,460,000
083103- A034 Occupancy Costs 10,150,000 10,150,000 10,150,000
083103- A036 Motor Vehicles 50,000 50,000 50,000
083103- A038 Travel & Transportation 5,356,000 5,356,000 5,656,000
083103- A039 General 14,144,000 14,144,000 13,953,000
083103- A04 Employees Retirement Benefits 1,000 1,000 1,000
083103- A041 Pension 1,000 1,000 1,000
083103- A05 Grants, Subsidies and Write off Loans 1,000 1,000 1,000
083103- A052 Grants Domestic 1,000 1,000 1,000
083103- A06 Transfers 5,000,000 5,000,000 1,000
083103- A063 Entertainment & Gifts 5,000,000 5,000,000 1,000
083103- A09 Physical Assets 951,000 951,000 1,101,000
083103- A092 Computer Equipment 500,000 500,000 550,000
083103- A095 Purchase of Transport 1,000 1,000 1,000
083103- A096 Purchase of Plant and Machinery 100,000 100,000 150,000
083103- A097 Purchase of Furniture and Fixture 350,000 350,000 400,000
083103- A13 Repairs and Maintenance 4,000,000 4,000,000 4,250,000
083103- A130 Transport 1,100,000 1,100,000 1,200,000
083103- A131 Machinery and Equipment 900,000 900,000 1,000,000
083103- A132 Furniture and Fixture 1,000,000 1,000,000 1,050,000
083103- A133 Buildings and Structure 300,000 300,000 300,000
083103- A137 Computer Equipment 700,000 700,000 700,000
Total- EXTERNAL PUBLICITY WING 116,640,000 116,640,000 116,640,000
(HEADQUARTER) ISLAMABAD
083103 Total- publicity 116,640,000 116,640,000 116,640,000
083120 Others :
ID1384 OTHERS (INFORMATION SERVICES ACADEMY)
083120- A01 Employees Related Expenses 30,888,000 30,888,000 34,964,000
083120- A011 Pay 52 58 18,320,000 18,320,000 19,797,000
083120- A011-1 Pay of Officers (17) (23) (12,740,000) (12,740,000) (13,717,000)
083120- A011-2 Pay of Other Staff (35) (35) (5,580,000) (5,580,000) (6,080,000)
083120- A012 Allowances 12,568,000 12,568,000 15,167,000Page 670
1,704
NO. 059.- FC21M09INFORMATION AND BROADCASTING 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
083120- A012-1 Regular Allowances (9,436,000) (9,436,000) (11,556,000)
083120- A012-2 Other Allowances (Excluding TA) (3,132,000) (3,132,000) (3,611,000)
083120- A03 Operating Expenses 18,059,000 18,059,000 15,609,000
083120- A032 Communications 410,000 410,000 360,000
083120- A033 Utilities 1,920,000 1,920,000 2,420,000
083120- A034 Occupancy Costs 10,438,000 10,438,000 8,938,000
083120- A036 Motor Vehicles 7,000 7,000 7,000
083120- A038 Travel & Transportation 2,012,000 2,012,000 1,812,000
083120- A039 General 3,272,000 3,272,000 2,072,000
083120- A04 Employees Retirement Benefits 1,100,000 1,100,000 601,000
083120- A041 Pension 1,100,000 1,100,000 601,000
083120- A05 Grants, Subsidies and Write off Loans 4,000 4,000 4,000
083120- A052 Grants Domestic 4,000 4,000 4,000
083120- A06 Transfers 1,000,000 1,000,000 1,000
083120- A063 Entertainment & Gifts 1,000,000 1,000,000 1,000
083120- A09 Physical Assets 661,000 661,000 361,000
083120- A092 Computer Equipment 260,000 260,000 160,000
083120- A095 Purchase of Transport 1,000 1,000 1,000
083120- A096 Purchase of Plant and Machinery 200,000 200,000 100,000
083120- A097 Purchase of Furniture and Fixture 200,000 200,000 100,000
083120- A13 Repairs and Maintenance 810,000 810,000 460,000
083120- A130 Transport 400,000 400,000 200,000
083120- A131 Machinery and Equipment 150,000 150,000 100,000
083120- A132 Furniture and Fixture 40,000 40,000 40,000
083120- A133 Buildings and Structure 100,000 100,000 50,000
083120- A137 Computer Equipment 120,000 120,000 70,000
Total- OTHERS (INFORMATION SERVICES 52,522,000 52,522,000 52,000,000
ACADEMY)
083120 Total- Others 52,522,000 52,522,000 52,000,000
0831 Total- Broadcasting and Publishing 188,063,000 188,063,000 187,040,000
083 Total- Broadcasting and Publishing 188,063,000 188,063,000 187,040,000
086 Admin.of Info, Recreation and Culture:Page 671
1,705
NO. 059.- FC21M09INFORMATION AND BROADCASTING 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
0861 Admin.of Info, Recreation and Culture:
086101 Administration :
ID1356 SECRETARIAT (MAIN)
086101- A01 Employees Related Expenses 219,424,000 219,424,000 241,032,000
086101- A011 Pay 301 301 109,700,000 109,700,000 117,000,000
086101- A011-1 Pay of Officers (61) (61) (62,100,000) (62,100,000) (66,500,000)
086101- A011-2 Pay of Other Staff (240) (240) (47,600,000) (47,600,000) (50,500,000)
086101- A012 Allowances 109,724,000 109,724,000 124,032,000
086101- A012-1 Regular Allowances (60,024,000) (60,024,000) (70,832,000)
086101- A012-2 Other Allowances (Excluding TA) (49,700,000) (49,700,000) (53,200,000)
086101- A03 Operating Expenses 94,107,000 94,106,000 83,315,000
086101- A032 Communications 8,400,000 8,400,000 8,400,000
086101- A033 Utilities 3,000 3,000 3,000
086101- A034 Occupancy Costs 35,201,000 35,201,000 35,201,000
086101- A036 Motor Vehicles 51,000 51,000 60,000
086101- A038 Travel & Transportation 18,602,000 18,601,000 18,401,000
086101- A039 General 31,850,000 31,850,000 21,250,000
086101- A04 Employees Retirement Benefits 22,000,000 22,000,000 19,000,000
086101- A041 Pension 22,000,000 22,000,000 19,000,000
086101- A05 Grants, Subsidies and Write off Loans 14,901,000 14,902,000 14,902,000
086101- A052 Grants Domestic 14,901,000 14,902,000 14,902,000
086101- A06 Transfers 5,001,000 5,001,000 2,000
086101- A063 Entertainment & Gifts 5,000,000 5,000,000 1,000
086101- A064 Other Transfer Payments 1,000 1,000 1,000
086101- A09 Physical Assets 5,202,000 5,202,000 5,568,000
086101- A092 Computer Equipment 2,201,000 2,201,000 2,400,000
086101- A095 Purchase of Transport 1,000 1,000 1,000
086101- A096 Purchase of Plant and Machinery 1,500,000 1,500,000 1,767,000
086101- A097 Purchase of Furniture and Fixture 1,500,000 1,500,000 1,400,000
086101- A13 Repairs and Maintenance 6,900,000 6,900,000 6,000,000
086101- A130 Transport 2,000,000 2,000,000 2,000,000
086101- A131 Machinery and Equipment 1,700,000 1,700,000 1,400,000Page 672
1,706
NO. 059.- FC21M09INFORMATION AND BROADCASTING 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
086101- A132 Furniture and Fixture 1,700,000 1,700,000 1,400,000
086101- A137 Computer Equipment 1,500,000 1,500,000 1,200,000
Total- SECRETARIAT (MAIN) 367,535,000 367,535,000 369,819,000
ID1362 INTERNET WING
086101- A01 Employees Related Expenses 7,996,000 7,996,000 8,496,000
086101- A011 Pay 14 14 4,100,000 4,100,000 4,160,000
086101- A011-1 Pay of Officers (5) (5) (2,700,000) (2,700,000) (2,760,000)
086101- A011-2 Pay of Other Staff (9) (9) (1,400,000) (1,400,000) (1,400,000)
086101- A012 Allowances 3,896,000 3,896,000 4,336,000
086101- A012-1 Regular Allowances (2,364,000) (2,364,000) (2,635,000)
086101- A012-2 Other Allowances (Excluding TA) (1,532,000) (1,532,000) (1,701,000)
086101- A03 Operating Expenses 3,105,000 3,105,000 3,105,000
086101- A032 Communications 2,000 2,000 2,000
086101- A038 Travel & Transportation 2,401,000 2,401,000 2,401,000
086101- A039 General 702,000 702,000 702,000
086101- A06 Transfers 500,000 500,000 1,000
086101- A063 Entertainment & Gifts 500,000 500,000 1,000
086101- A13 Repairs and Maintenance 739,000 739,000 738,000
086101- A130 Transport 150,000 150,000 150,000
086101- A131 Machinery and Equipment 250,000 250,000 250,000
086101- A132 Furniture and Fixture 100,000 100,000 100,000
086101- A137 Computer Equipment 239,000 239,000 238,000
Total- INTERNET WING 12,340,000 12,340,000 12,340,000
ID1381 AUDIT BUREAU OF CIRCULATION ISLAMABAD.
086101- A01 Employees Related Expenses 11,178,000 11,178,000 11,128,000
086101- A011 Pay 23 23 6,505,000 6,505,000 5,973,000
086101- A011-1 Pay of Officers (9) (9) (4,642,000) (4,642,000) (4,071,000)
086101- A011-2 Pay of Other Staff (14) (14) (1,863,000) (1,863,000) (1,902,000)
086101- A012 Allowances 4,673,000 4,673,000 5,155,000
086101- A012-1 Regular Allowances (2,972,000) (2,972,000) (3,454,000)
086101- A012-2 Other Allowances (Excluding TA) (1,701,000) (1,701,000) (1,701,000)
086101- A03 Operating Expenses 8,638,000 8,638,000 8,986,000Page 673
1,707
NO. 059.- FC21M09INFORMATION AND BROADCASTING 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
086101- A032 Communications 200,000 200,000 200,000
086101- A033 Utilities 920,000 920,000 867,000
086101- A034 Occupancy Costs 5,500,000 5,500,000 5,850,000
086101- A038 Travel & Transportation 1,201,000 1,201,000 1,152,000
086101- A039 General 817,000 817,000 917,000
086101- A04 Employees Retirement Benefits 2,000 2,000 2,000
086101- A041 Pension 2,000 2,000 2,000
086101- A05 Grants, Subsidies and Write off Loans 1,000 1,000 1,000
086101- A052 Grants Domestic 1,000 1,000 1,000
086101- A06 Transfers 150,000 150,000 1,000
086101- A063 Entertainment & Gifts 150,000 150,000 1,000
086101- A09 Physical Assets 300,000 300,000 151,000
086101- A092 Computer Equipment 50,000 50,000 50,000
086101- A095 Purchase of Transport 150,000 150,000 1,000
086101- A096 Purchase of Plant and Machinery 50,000 50,000 50,000
086101- A097 Purchase of Furniture and Fixture 50,000 50,000 50,000
086101- A13 Repairs and Maintenance 302,000 302,000 302,000
086101- A130 Transport 100,000 100,000 100,000
086101- A131 Machinery and Equipment 70,000 70,000 70,000
086101- A132 Furniture and Fixture 70,000 70,000 70,000
086101- A133 Buildings and Structure 2,000 2,000 2,000
086101- A137 Computer Equipment 60,000 60,000 60,000
Total- AUDIT BUREAU OF CIRCULATION 20,571,000 20,571,000 20,571,000
ISLAMABAD.
ID2110 CYBER WING
086101- A01 Employees Related Expenses 22,526,000 22,526,000 22,526,000
086101- A011 Pay 37 37 12,579,000 12,579,000 11,795,000
086101- A011-1 Pay of Officers (20) (20) (11,579,000) (11,579,000) (10,645,000)
086101- A011-2 Pay of Other Staff (17) (17) (1,000,000) (1,000,000) (1,150,000)
086101- A012 Allowances 9,947,000 9,947,000 10,731,000
086101- A012-1 Regular Allowances (6,745,000) (6,745,000) (7,529,000)
086101- A012-2 Other Allowances (Excluding TA) (3,202,000) (3,202,000) (3,202,000)Page 674
1,708
NO. 059.- FC21M09INFORMATION AND BROADCASTING 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
086101- A03 Operating Expenses 1,100,000 1,100,000 1,100,000
086101- A038 Travel & Transportation 1,100,000 1,100,000 1,100,000
Total- CYBER WING 23,626,000 23,626,000 23,626,000
086101 Total- Administration 424,072,000 424,072,000 426,356,000
0861 Total- Admin.of Info, Recreation and 424,072,000 424,072,000 426,356,000
Culture
086 Total- Admin.of Info, Recreation and 424,072,000 424,072,000 426,356,000
Culture
08 Total- Recreation, Culture and Religion 621,575,000 621,575,000 621,515,000
Total- ACCOUNTANT GENERAL 701,225,000 701,225,000 639,575,000
PAKISTAN REVENUESPage 675
1,709
NO. 059.- FC21M09INFORMATION AND BROADCASTING 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
08 Recreation, Culture and Religion:
086 Admin.of Info, Recreation and Culture:
0861 Admin.of Info, Recreation and Culture:
086101 Administration :
LO0171 AUDIT BUREAU OF CIRCULATION LAHORE
086101- A01 Employees Related Expenses 4,023,000 4,023,000 4,024,000
086101- A011 Pay 15 15 2,015,000 2,015,000 1,931,000
086101- A011-1 Pay of Officers (2) (2) (803,000) (803,000) (623,000)
086101- A011-2 Pay of Other Staff (13) (13) (1,212,000) (1,212,000) (1,308,000)
086101- A012 Allowances 2,008,000 2,008,000 2,093,000
086101- A012-1 Regular Allowances (1,247,000) (1,247,000) (1,332,000)
086101- A012-2 Other Allowances (Excluding TA) (761,000) (761,000) (761,000)
086101- A03 Operating Expenses 2,138,000 2,138,000 2,280,000
086101- A032 Communications 90,000 90,000 90,000
086101- A033 Utilities 135,000 135,000 165,000
086101- A034 Occupancy Costs 1,450,000 1,450,000 1,650,000
086101- A038 Travel & Transportation 228,000 228,000 210,000
086101- A039 General 235,000 235,000 165,000
086101- A04 Employees Retirement Benefits 2,000 2,000 2,000
086101- A041 Pension 2,000 2,000 2,000
086101- A05 Grants, Subsidies and Write off Loans 1,000 1,000 1,000
086101- A052 Grants Domestic 1,000 1,000 1,000
086101- A09 Physical Assets 94,000 94,000 51,000
086101- A092 Computer Equipment 30,000 30,000 10,000
086101- A095 Purchase of Transport 1,000 1,000 1,000
086101- A096 Purchase of Plant and Machinery 30,000 30,000 20,000
086101- A097 Purchase of Furniture and Fixture 33,000 33,000 20,000
086101- A13 Repairs and Maintenance 210,000 210,000 110,000
086101- A130 Transport 70,000 70,000 40,000
086101- A131 Machinery and Equipment 50,000 50,000 20,000
086101- A132 Furniture and Fixture 40,000 40,000 30,000
086101- A137 Computer Equipment 50,000 50,000 20,000Page 676
1,710
NO. 059.- FC21M09INFORMATION AND BROADCASTING 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
Total- AUDIT BUREAU OF CIRCULATION 6,468,000 6,468,000 6,468,000
LAHORE
086101 Total- Administration 6,468,000 6,468,000 6,468,000
0861 Total- Admin.of Info, Recreation and 6,468,000 6,468,000 6,468,000
Culture
086 Total- Admin.of Info, Recreation and 6,468,000 6,468,000 6,468,000
Culture
08 Total- Recreation, Culture and Religion 6,468,000 6,468,000 6,468,000
Total- ACCOUNTANT GENERAL 6,468,000 6,468,000 6,468,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 677
1,711
NO. 059.- FC21M09INFORMATION AND BROADCASTING 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
08 Recreation, Culture and Religion:
086 Admin.of Info, Recreation and Culture:
0861 Admin.of Info, Recreation and Culture:
086101 Administration :
KA0207 AUDIT BUREAU OF CIRCULATION KARACHI
086101- A01 Employees Related Expenses 4,293,000 4,293,000 4,365,000
086101- A011 Pay 17 17 2,334,000 2,334,000 2,405,000
086101- A011-1 Pay of Officers (2) (2) (703,000) (703,000) (703,000)
086101- A011-2 Pay of Other Staff (15) (15) (1,631,000) (1,631,000) (1,702,000)
086101- A012 Allowances 1,959,000 1,959,000 1,960,000
086101- A012-1 Regular Allowances (1,403,000) (1,403,000) (1,404,000)
086101- A012-2 Other Allowances (Excluding TA) (556,000) (556,000) (556,000)
086101- A03 Operating Expenses 1,920,000 1,920,000 1,918,000
086101- A032 Communications 60,000 60,000 60,000
086101- A033 Utilities 173,000 173,000 173,000
086101- A034 Occupancy Costs 1,235,000 1,235,000 1,383,000
086101- A038 Travel & Transportation 310,000 310,000 180,000
086101- A039 General 142,000 142,000 122,000
086101- A04 Employees Retirement Benefits 2,000 2,000 2,000
086101- A041 Pension 2,000 2,000 2,000
086101- A05 Grants, Subsidies and Write off Loans 1,000 1,000 1,000
086101- A052 Grants Domestic 1,000 1,000 1,000
086101- A09 Physical Assets 141,000 141,000 81,000
086101- A095 Purchase of Transport 1,000 1,000 1,000
086101- A096 Purchase of Plant and Machinery 90,000 90,000 50,000
086101- A097 Purchase of Furniture and Fixture 50,000 50,000 30,000
086101- A13 Repairs and Maintenance 100,000 100,000 90,000
086101- A130 Transport 40,000 40,000 30,000
086101- A131 Machinery and Equipment 20,000 20,000 20,000
086101- A132 Furniture and Fixture 20,000 20,000 20,000
086101- A137 Computer Equipment 20,000 20,000 20,000
Total- AUDIT BUREAU OF CIRCULATION 6,457,000 6,457,000 6,457,000Page 678
1,712
NO. 059.- FC21M09INFORMATION AND BROADCASTING 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
KARACHI
086101 Total- Administration 6,457,000 6,457,000 6,457,000
0861 Total- Admin.of Info, Recreation and 6,457,000 6,457,000 6,457,000
Culture
086 Total- Admin.of Info, Recreation and 6,457,000 6,457,000 6,457,000
Culture
08 Total- Recreation, Culture and Religion 6,457,000 6,457,000 6,457,000
Total- ACCOUNTANT GENERAL 6,457,000 6,457,000 6,457,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 679
1,713
NO. 059.- FC21M09INFORMATION AND BROADCASTING 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)
08 Recreation, Culture and Religion:
082 Cultural Services:
0821 Cultural Services:
082104 ADMINISTRATION :
HQ3493 CONTRIBUTION TO ECONOMIC CO-OPERATION ORGANIZATION (ECO) CULTURE INSTITUTE, TEHRAN
082104- A03 Operating Expenses 20,000,000 20,000,000 22,000,000
082104- A039 General 20,000,000 20,000,000 22,000,000
Total- CONTRIBUTION TO ECONOMIC 20,000,000 20,000,000 22,000,000
CO-OPERATION ORGANIZATION (ECO)
CULTURE INSTITUTE, TEHRAN
HQ3494 CONTRIBUTION TO INSTITUTE FOR CENTRAL ASIAN STUDIES SMARKAND, UZBEKISTAN
082104- A03 Operating Expenses 850,000 850,000 1,500,000
082104- A039 General 850,000 850,000 1,500,000
Total- CONTRIBUTION TO INSTITUTE FOR 850,000 850,000 1,500,000
CENTRAL ASIAN STUDIES SMARKAND,
UZBEKISTAN
082104 Total- ADMINISTRATION 20,850,000 20,850,000 23,500,000
0821 Total- Cultural Services 20,850,000 20,850,000 23,500,000
082 Total- Cultural Services 20,850,000 20,850,000 23,500,000
08 Total- Recreation, Culture and Religion 20,850,000 20,850,000 23,500,000
Total- CHIEF ACCOUNTS OFFICER 20,850,000 20,850,000 23,500,000
(MINISTRY OF FOREIGN
AFFAIRS)
TOTAL - DEMAND 735,000,000 735,000,000 676,000,000Page 680
1,714
NO. 060.- DIRECTORATE OF PUBLICATIONS, NEWSREELS AND DOCUMENTARIES DEMANDS FOR GRANTS
DEMAND NO. 060
( FC21D04 )
DIRECTORATE OF PUBLICATIONS, NEWSREELS AND DOCUMENTARIES
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other
Expenses of the DIRECTORATE OF PUBLICATIONS, NEWSREELS AND DOCUMENTARIES.
Voted Rs. 335,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF INFORMATION, BROADCASTING NATIONAL HISTORY AND LITERARY HERITAGE.
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
083 Broadcasting and Publishing 331,000,000 328,100,000 335,000,000
Total 331,000,000 328,100,000 335,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 215,116,000 212,216,000 229,000,000
A011 Pay 148,459,000 145,959,000 141,373,000
A011-1 Pay of Officers (59,001,000) (59,001,000) (53,750,000)
A011-2 Pay of Other Staff (89,458,000) (86,958,000) (87,623,000)
A012 Allowances 66,657,000 66,257,000 87,627,000
A012-1 Regular Allowances (51,826,000) (51,426,000) (72,221,000)
A012-2 Other Allowances (Excluding TA) (14,831,000) (14,831,000) (15,406,000)
A03 Operating Expenses 94,136,000 94,136,000 87,417,000
A04 Employees Retirement Benefits 7,965,000 7,965,000 8,191,000
A05 Grants, Subsidies and Write off Loans 1,824,000 1,824,000 1,426,000
A06 Transfers 2,077,000 2,077,000 3,000
A09 Physical Assets 2,852,000 2,852,000 2,991,000
A13 Repairs and Maintenance 7,030,000 7,030,000 5,972,000
Total 331,000,000 328,100,000 335,000,000Page 681
1,715
NO. 060.- FC21D04 DIRECTORATE OF PUBLICATIONS, NEWSREELS AND DEMANDS FOR GRANTS
DOCUMENTARIES
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
08 Recreation, Culture and Religion:
083 Broadcasting and Publishing:
0831 Broadcasting and Publishing:
083102 films censorship and publications :
ID1386 PUBLICATIONS WING ISLAMABAD
083102- A01 Employees Related Expenses 116,961,000 116,961,000 116,808,000
083102- A011 Pay 138 138 85,242,000 85,242,000 77,047,000
083102- A011-1 Pay of Officers (23) (23) (35,186,000) (35,186,000) (31,036,000)
083102- A011-2 Pay of Other Staff (115) (115) (50,056,000) (50,056,000) (46,011,000)
083102- A012 Allowances 31,719,000 31,719,000 39,761,000
083102- A012-1 Regular Allowances (23,913,000) (23,913,000) (31,510,000)
083102- A012-2 Other Allowances (Excluding TA) (7,806,000) (7,806,000) (8,251,000)
083102- A03 Operating Expenses 57,160,000 57,160,000 49,558,000
083102- A032 Communications 1,720,000 1,720,000 1,301,000
083102- A033 Utilities 2,525,000 2,525,000 2,801,000
083102- A034 Occupancy Costs 33,100,000 33,100,000 34,100,000
083102- A036 Motor Vehicles 38,000 38,000 1,000
083102- A038 Travel & Transportation 4,350,000 4,350,000 3,001,000
083102- A039 General 15,427,000 15,427,000 8,354,000
083102- A04 Employees Retirement Benefits 3,100,000 3,100,000 4,000,000
083102- A041 Pension 3,100,000 3,100,000 4,000,000
083102- A05 Grants, Subsidies and Write off Loans 902,000 902,000 3,000
083102- A052 Grants Domestic 902,000 902,000 3,000
083102- A06 Transfers 710,000 710,000
083102- A061 Scholarship 110,000 110,000
083102- A063 Entertainment & Gifts 600,000 600,000
083102- A09 Physical Assets 895,000 895,000 998,000
083102- A092 Computer Equipment 45,000 45,000 45,000
083102- A095 Purchase of Transport 300,000 300,000 1,000
083102- A096 Purchase of Plant and Machinery 350,000 350,000 902,000
083102- A097 Purchase of Furniture and Fixture 200,000 200,000 50,000Page 682
1,716
NO. 060.- FC21D04 DIRECTORATE OF PUBLICATIONS, NEWSREELS AND DEMANDS FOR GRANTS
DOCUMENTARIES
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
083102- A13 Repairs and Maintenance 2,275,000 2,275,000 2,127,000
083102- A130 Transport 350,000 350,000 600,000
083102- A131 Machinery and Equipment 350,000 350,000 500,000
083102- A132 Furniture and Fixture 350,000 350,000 350,000
083102- A133 Buildings and Structure 350,000 350,000 1,000
083102- A137 Computer Equipment 875,000 875,000 676,000
Total- PUBLICATIONS WING ISLAMABAD 182,003,000 182,003,000 173,494,000
ID1387 FILM WING ISLAMABAD.
083102- A01 Employees Related Expenses 3,442,000 3,442,000 4,434,000
083102- A011 Pay 3 3 702,000 702,000 1,002,000
083102- A011-1 Pay of Officers (1,000) (1,000) (1,000)
083102- A011-2 Pay of Other Staff (3) (3) (701,000) (701,000) (1,001,000)
083102- A012 Allowances 2,740,000 2,740,000 3,432,000
083102- A012-1 Regular Allowances (1,278,000) (1,278,000) (2,720,000)
083102- A012-2 Other Allowances (Excluding TA) (1,462,000) (1,462,000) (712,000)
083102- A03 Operating Expenses 3,380,000 3,380,000 1,967,000
083102- A034 Occupancy Costs 550,000 550,000 750,000
083102- A038 Travel & Transportation 675,000 675,000 312,000
083102- A039 General 2,155,000 2,155,000 905,000
083102- A04 Employees Retirement Benefits 550,000 550,000 201,000
083102- A041 Pension 550,000 550,000 201,000
083102- A05 Grants, Subsidies and Write off Loans 202,000 202,000 3,000
083102- A052 Grants Domestic 202,000 202,000 3,000
083102- A09 Physical Assets 700,000 700,000 301,000
083102- A092 Computer Equipment 180,000 180,000 51,000
083102- A096 Purchase of Plant and Machinery 260,000 260,000 200,000
083102- A097 Purchase of Furniture and Fixture 260,000 260,000 50,000
083102- A13 Repairs and Maintenance 424,000 424,000 424,000
083102- A130 Transport 140,000 140,000 140,000
083102- A131 Machinery and Equipment 140,000 140,000 140,000
083102- A132 Furniture and Fixture 140,000 140,000 140,000Page 683
1,717
NO. 060.- FC21D04 DIRECTORATE OF PUBLICATIONS, NEWSREELS AND DEMANDS FOR GRANTS
DOCUMENTARIES
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
083102- A133 Buildings and Structure 1,000 1,000 1,000
083102- A137 Computer Equipment 3,000 3,000 3,000
Total- FILM WING ISLAMABAD. 8,698,000 8,698,000 7,330,000
ID6808 ELECTRONIC MEDIA RELATION WING
083102- A01 Employees Related Expenses 19,037,000 15,637,000 22,714,000
083102- A011 Pay 59 59 11,584,000 9,084,000 12,793,000
083102- A011-1 Pay of Officers (12) (12) (7,282,000) (7,282,000) (5,782,000)
083102- A011-2 Pay of Other Staff (47) (47) (4,302,000) (1,802,000) (7,011,000)
083102- A012 Allowances 7,453,000 6,553,000 9,921,000
083102- A012-1 Regular Allowances (6,069,000) (5,169,000) (7,969,000)
083102- A012-2 Other Allowances (Excluding TA) (1,384,000) (1,384,000) (1,952,000)
083102- A03 Operating Expenses 18,121,000 18,121,000 20,398,000
083102- A032 Communications 7,843,000 7,843,000 11,731,000
083102- A033 Utilities 487,000 487,000 452,000
083102- A034 Occupancy Costs 3,120,000 3,120,000 4,301,000
083102- A036 Motor Vehicles 5,000 5,000 1,000
083102- A038 Travel & Transportation 2,402,000 2,402,000 2,102,000
083102- A039 General 4,264,000 4,264,000 1,811,000
083102- A04 Employees Retirement Benefits 725,000 725,000 126,000
083102- A041 Pension 725,000 725,000 126,000
083102- A05 Grants, Subsidies and Write off Loans 3,000 3,000 3,000
083102- A052 Grants Domestic 3,000 3,000 3,000
083102- A06 Transfers 1,180,000 1,180,000
083102- A061 Scholarship 80,000 80,000
083102- A063 Entertainment & Gifts 1,100,000 1,100,000
083102- A09 Physical Assets 124,000 124,000 724,000
083102- A092 Computer Equipment 3,000 3,000 3,000
083102- A095 Purchase of Transport 1,000 1,000 1,000
083102- A096 Purchase of Plant and Machinery 60,000 60,000 660,000
083102- A097 Purchase of Furniture and Fixture 60,000 60,000 60,000
083102- A13 Repairs and Maintenance 3,140,000 3,140,000 2,392,000Page 684
1,718
NO. 060.- FC21D04 DIRECTORATE OF PUBLICATIONS, NEWSREELS AND DEMANDS FOR GRANTS
DOCUMENTARIES
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
083102- A130 Transport 730,000 730,000 600,000
083102- A131 Machinery and Equipment 530,000 530,000 500,000
083102- A132 Furniture and Fixture 530,000 530,000 400,000
083102- A133 Buildings and Structure 130,000 130,000 1,000
083102- A137 Computer Equipment 1,220,000 1,220,000 891,000
Total- ELECTRONIC MEDIA RELATION WING 42,330,000 38,930,000 46,357,000
083102 Total- films censorship and publications 233,031,000 229,631,000 227,181,000
0831 Total- Broadcasting and Publishing 233,031,000 229,631,000 227,181,000
083 Total- Broadcasting and Publishing 233,031,000 229,631,000 227,181,000
08 Total- Recreation, Culture and Religion 233,031,000 229,631,000 227,181,000
Total- ACCOUNTANT GENERAL 233,031,000 229,631,000 227,181,000
PAKISTAN REVENUESPage 685
1,719
NO. 060.- FC21D04 DIRECTORATE OF PUBLICATIONS, NEWSREELS AND DEMANDS FOR GRANTS
DOCUMENTARIES
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
08 Recreation, Culture and Religion:
083 Broadcasting and Publishing:
0831 Broadcasting and Publishing:
083102 films censorship and publications :
LO0172 PAK JAMHURIAT, LAHORE
083102- A01 Employees Related Expenses 9,003,000 9,503,000 11,103,000
083102- A011 Pay 22 22 5,956,000 5,956,000 7,156,000
083102- A011-1 Pay of Officers (4) (4) (1,901,000) (1,901,000) (3,001,000)
083102- A011-2 Pay of Other Staff (18) (18) (4,055,000) (4,055,000) (4,155,000)
083102- A012 Allowances 3,047,000 3,547,000 3,947,000
083102- A012-1 Regular Allowances (2,445,000) (2,945,000) (3,195,000)
083102- A012-2 Other Allowances (Excluding TA) (602,000) (602,000) (752,000)
083102- A03 Operating Expenses 4,037,000 4,037,000 3,464,000
083102- A032 Communications 207,000 207,000 171,000
083102- A033 Utilities 232,000 232,000 343,000
083102- A034 Occupancy Costs 1,400,000 1,400,000 1,400,000
083102- A036 Motor Vehicles 1,000 1,000 1,000
083102- A038 Travel & Transportation 495,000 495,000 395,000
083102- A039 General 1,702,000 1,702,000 1,154,000
083102- A04 Employees Retirement Benefits 430,000 430,000 1,330,000
083102- A041 Pension 430,000 430,000 1,330,000
083102- A05 Grants, Subsidies and Write off Loans 3,000 3,000 3,000
083102- A052 Grants Domestic 3,000 3,000 3,000
083102- A06 Transfers 65,000 65,000
083102- A063 Entertainment & Gifts 65,000 65,000
083102- A09 Physical Assets 311,000 311,000 282,000
083102- A092 Computer Equipment 95,000 95,000 91,000
083102- A095 Purchase of Transport 1,000 1,000 1,000
083102- A096 Purchase of Plant and Machinery 140,000 140,000 140,000
083102- A097 Purchase of Furniture and Fixture 75,000 75,000 50,000
083102- A13 Repairs and Maintenance 301,000 301,000 277,000Page 686
1,720
NO. 060.- FC21D04 DIRECTORATE OF PUBLICATIONS, NEWSREELS AND DEMANDS FOR GRANTS
DOCUMENTARIES
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
083102- A130 Transport 70,000 70,000 70,000
083102- A131 Machinery and Equipment 70,000 70,000 70,000
083102- A132 Furniture and Fixture 70,000 70,000 70,000
083102- A133 Buildings and Structure 1,000 1,000 1,000
083102- A137 Computer Equipment 90,000 90,000 66,000
Total- PAK JAMHURIAT, LAHORE 14,150,000 14,650,000 16,459,000
LO0173 FILM WING LAHORE
083102- A01 Employees Related Expenses 6,818,000 6,818,000 8,148,000
083102- A011 Pay 11 11 3,801,000 3,801,000 4,301,000
083102- A011-1 Pay of Officers (2) (2) (2,000,000) (2,000,000) (2,200,000)
083102- A011-2 Pay of Other Staff (9) (9) (1,801,000) (1,801,000) (2,101,000)
083102- A012 Allowances 3,017,000 3,017,000 3,847,000
083102- A012-1 Regular Allowances (2,430,000) (2,430,000) (3,180,000)
083102- A012-2 Other Allowances (Excluding TA) (587,000) (587,000) (667,000)
083102- A03 Operating Expenses 2,965,000 2,965,000 3,564,000
083102- A032 Communications 170,000 170,000 170,000
083102- A033 Utilities 200,000 200,000 350,000
083102- A034 Occupancy Costs 1,650,000 1,650,000 1,949,000
083102- A038 Travel & Transportation 385,000 385,000 535,000
083102- A039 General 560,000 560,000 560,000
083102- A04 Employees Retirement Benefits 725,000 725,000 127,000
083102- A041 Pension 725,000 725,000 127,000
083102- A05 Grants, Subsidies and Write off Loans 3,000 3,000 3,000
083102- A052 Grants Domestic 3,000 3,000 3,000
083102- A06 Transfers 50,000 50,000
083102- A063 Entertainment & Gifts 50,000 50,000
083102- A09 Physical Assets 416,000 416,000 416,000
083102- A092 Computer Equipment 165,000 165,000 165,000
083102- A095 Purchase of Transport 1,000 1,000 1,000
083102- A096 Purchase of Plant and Machinery 125,000 125,000 125,000
083102- A097 Purchase of Furniture and Fixture 125,000 125,000 125,000Page 687
1,721
NO. 060.- FC21D04 DIRECTORATE OF PUBLICATIONS, NEWSREELS AND DEMANDS FOR GRANTS
DOCUMENTARIES
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
083102- A13 Repairs and Maintenance 331,000 331,000 331,000
083102- A130 Transport 50,000 50,000 50,000
083102- A131 Machinery and Equipment 75,000 75,000 75,000
083102- A132 Furniture and Fixture 75,000 75,000 75,000
083102- A133 Buildings and Structure 1,000 1,000 1,000
083102- A137 Computer Equipment 130,000 130,000 130,000
Total- FILM WING LAHORE 11,308,000 11,308,000 12,589,000
LO0174 MAH-E-NAU, LAHORE
083102- A01 Employees Related Expenses 1,355,000 1,355,000 1,634,000
083102- A011 Pay 4 4 901,000 901,000 900,000
083102- A011-1 Pay of Officers (1) (1) (900,000) (900,000) (500,000)
083102- A011-2 Pay of Other Staff (3) (3) (1,000) (1,000) (400,000)
083102- A012 Allowances 454,000 454,000 734,000
083102- A012-1 Regular Allowances (282,000) (282,000) (532,000)
083102- A012-2 Other Allowances (Excluding TA) (172,000) (172,000) (202,000)
083102- A03 Operating Expenses 2,590,000 2,590,000 2,145,000
083102- A032 Communications 170,000 170,000 110,000
083102- A034 Occupancy Costs 400,000 400,000 200,000
083102- A038 Travel & Transportation 350,000 350,000 190,000
083102- A039 General 1,670,000 1,670,000 1,645,000
083102- A04 Employees Retirement Benefits 31,000 31,000 2,000
083102- A041 Pension 31,000 31,000 2,000
083102- A05 Grants, Subsidies and Write off Loans 3,000 3,000 3,000
083102- A052 Grants Domestic 3,000 3,000 3,000
083102- A06 Transfers 30,000 30,000 1,000
083102- A063 Entertainment & Gifts 30,000 30,000 1,000
083102- A09 Physical Assets 210,000 210,000 141,000
083102- A092 Computer Equipment 90,000 90,000 61,000
083102- A096 Purchase of Plant and Machinery 60,000 60,000 60,000
083102- A097 Purchase of Furniture and Fixture 60,000 60,000 20,000
083102- A13 Repairs and Maintenance 160,000 160,000 116,000Page 688
1,722
NO. 060.- FC21D04 DIRECTORATE OF PUBLICATIONS, NEWSREELS AND DEMANDS FOR GRANTS
DOCUMENTARIES
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
083102- A131 Machinery and Equipment 30,000 30,000 30,000
083102- A132 Furniture and Fixture 30,000 30,000 30,000
083102- A137 Computer Equipment 100,000 100,000 56,000
Total- MAH-E-NAU, LAHORE 4,379,000 4,379,000 4,042,000
083102 Total- films censorship and publications 29,837,000 30,337,000 33,090,000
0831 Total- Broadcasting and Publishing 29,837,000 30,337,000 33,090,000
083 Total- Broadcasting and Publishing 29,837,000 30,337,000 33,090,000
08 Total- Recreation, Culture and Religion 29,837,000 30,337,000 33,090,000
Total- ACCOUNTANT GENERAL 29,837,000 30,337,000 33,090,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 689
1,723
NO. 060.- FC21D04 DIRECTORATE OF PUBLICATIONS, NEWSREELS AND DEMANDS FOR GRANTS
DOCUMENTARIES
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
08 Recreation, Culture and Religion:
083 Broadcasting and Publishing:
0831 Broadcasting and Publishing:
083102 films censorship and publications :
PR0148 FILMS WING PESHAWAR
083102- A01 Employees Related Expenses 324,000 324,000 3,568,000
083102- A011 Pay 2 2 2,000 2,000 1,501,000
083102- A011-1 Pay of Officers (2) (2) (1,000) (1,000) (1,500,000)
083102- A011-2 Pay of Other Staff (1,000) (1,000) (1,000)
083102- A012 Allowances 322,000 322,000 2,067,000
083102- A012-1 Regular Allowances (5,000) (5,000) (1,750,000)
083102- A012-2 Other Allowances (Excluding TA) (317,000) (317,000) (317,000)
083102- A03 Operating Expenses 1,360,000 1,360,000 496,000
083102- A032 Communications 30,000 30,000 2,000
083102- A033 Utilities 23,000 23,000 4,000
083102- A034 Occupancy Costs 950,000 950,000 451,000
083102- A038 Travel & Transportation 102,000 102,000 34,000
083102- A039 General 255,000 255,000 5,000
083102- A04 Employees Retirement Benefits 2,000 2,000 2,000
083102- A041 Pension 2,000 2,000 2,000
083102- A05 Grants, Subsidies and Write off Loans 3,000 3,000 3,000
083102- A052 Grants Domestic 3,000 3,000 3,000
083102- A06 Transfers 6,000 6,000 1,000
083102- A063 Entertainment & Gifts 6,000 6,000 1,000
083102- A09 Physical Assets 6,000 6,000 6,000
083102- A092 Computer Equipment 3,000 3,000 3,000
083102- A095 Purchase of Transport 1,000 1,000 1,000
083102- A096 Purchase of Plant and Machinery 1,000 1,000 1,000
083102- A097 Purchase of Furniture and Fixture 1,000 1,000 1,000
083102- A13 Repairs and Maintenance 34,000 34,000 7,000
083102- A130 Transport 1,000 1,000 1,000Page 690
1,724
NO. 060.- FC21D04 DIRECTORATE OF PUBLICATIONS, NEWSREELS AND DEMANDS FOR GRANTS
DOCUMENTARIES
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
083102- A131 Machinery and Equipment 1,000 1,000 1,000
083102- A132 Furniture and Fixture 2,000 2,000 1,000
083102- A133 Buildings and Structure 1,000 1,000 1,000
083102- A137 Computer Equipment 29,000 29,000 3,000
Total- FILMS WING PESHAWAR 1,735,000 1,735,000 4,083,000
083102 Total- films censorship and publications 1,735,000 1,735,000 4,083,000
0831 Total- Broadcasting and Publishing 1,735,000 1,735,000 4,083,000
083 Total- Broadcasting and Publishing 1,735,000 1,735,000 4,083,000
08 Total- Recreation, Culture and Religion 1,735,000 1,735,000 4,083,000
Total- ACCOUNTANT GENERAL 1,735,000 1,735,000 4,083,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 691
1,725
NO. 060.- FC21D04 DIRECTORATE OF PUBLICATIONS, NEWSREELS AND DEMANDS FOR GRANTS
DOCUMENTARIES
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
08 Recreation, Culture and Religion:
083 Broadcasting and Publishing:
0831 Broadcasting and Publishing:
083102 films censorship and publications :
KA0208 FILMS WING KARACHI
083102- A01 Employees Related Expenses 58,176,000 58,176,000 60,582,000
083102- A011 Pay 130 130 40,271,000 40,271,000 36,672,000
083102- A011-1 Pay of Officers (15) (15) (11,730,000) (11,730,000) (9,730,000)
083102- A011-2 Pay of Other Staff (115) (115) (28,541,000) (28,541,000) (26,942,000)
083102- A012 Allowances 17,905,000 17,905,000 23,910,000
083102- A012-1 Regular Allowances (15,404,000) (15,404,000) (21,358,000)
083102- A012-2 Other Allowances (Excluding TA) (2,501,000) (2,501,000) (2,552,000)
083102- A03 Operating Expenses 3,794,000 3,794,000 5,508,000
083102- A032 Communications 212,000 212,000 171,000
083102- A033 Utilities 580,000 580,000 601,000
083102- A034 Occupancy Costs 1,205,000 1,205,000 3,701,000
083102- A036 Motor Vehicles 25,000 25,000 1,000
083102- A038 Travel & Transportation 615,000 615,000 420,000
083102- A039 General 1,157,000 1,157,000 614,000
083102- A04 Employees Retirement Benefits 2,400,000 2,400,000 2,401,000
083102- A041 Pension 2,400,000 2,400,000 2,401,000
083102- A05 Grants, Subsidies and Write off Loans 702,000 702,000 1,402,000
083102- A052 Grants Domestic 702,000 702,000 1,402,000
083102- A06 Transfers 35,000 35,000
083102- A063 Entertainment & Gifts 35,000 35,000
083102- A09 Physical Assets 156,000 156,000 117,000
083102- A092 Computer Equipment 85,000 85,000 76,000
083102- A094 Other Stores and Stocks 15,000 15,000
083102- A095 Purchase of Transport 1,000 1,000 1,000
083102- A096 Purchase of Plant and Machinery 20,000 20,000 20,000
083102- A097 Purchase of Furniture and Fixture 20,000 20,000 20,000Page 692
1,726
NO. 060.- FC21D04 DIRECTORATE OF PUBLICATIONS, NEWSREELS AND DEMANDS FOR GRANTS
DOCUMENTARIES
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
083102- A098 Purchase of Other Assets 15,000 15,000
083102- A13 Repairs and Maintenance 330,000 330,000 291,000
083102- A130 Transport 75,000 75,000 75,000
083102- A131 Machinery and Equipment 75,000 75,000 75,000
083102- A132 Furniture and Fixture 75,000 75,000 75,000
083102- A133 Buildings and Structure 25,000 25,000
083102- A137 Computer Equipment 80,000 80,000 66,000
Total- FILMS WING KARACHI 65,593,000 65,593,000 70,301,000
083102 Total- films censorship and publications 65,593,000 65,593,000 70,301,000
0831 Total- Broadcasting and Publishing 65,593,000 65,593,000 70,301,000
083 Total- Broadcasting and Publishing 65,593,000 65,593,000 70,301,000
08 Total- Recreation, Culture and Religion 65,593,000 65,593,000 70,301,000
Total- ACCOUNTANT GENERAL 65,593,000 65,593,000 70,301,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 693
1,727
NO. 060.- FC21D04 DIRECTORATE OF PUBLICATIONS, NEWSREELS AND DEMANDS FOR GRANTS
DOCUMENTARIES
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
08 Recreation, Culture and Religion:
083 Broadcasting and Publishing:
0831 Broadcasting and Publishing:
083102 films censorship and publications :
QA0054 FILMS WING QUETTA
083102- A01 Employees Related Expenses 9,000
083102- A011 Pay 1,000
083102- A011-2 Pay of Other Staff (1,000)
083102- A012 Allowances 8,000
083102- A012-1 Regular Allowances (7,000)
083102- A012-2 Other Allowances (Excluding TA) (1,000)
083102- A03 Operating Expenses 729,000 729,000 317,000
083102- A032 Communications 45,000 45,000 2,000
083102- A033 Utilities 75,000 75,000 4,000
083102- A034 Occupancy Costs 301,000 301,000 301,000
083102- A038 Travel & Transportation 156,000 156,000 5,000
083102- A039 General 152,000 152,000 5,000
083102- A04 Employees Retirement Benefits 2,000 2,000 2,000
083102- A041 Pension 2,000 2,000 2,000
083102- A05 Grants, Subsidies and Write off Loans 3,000 3,000 3,000
083102- A052 Grants Domestic 3,000 3,000 3,000
083102- A06 Transfers 1,000 1,000 1,000
083102- A063 Entertainment & Gifts 1,000 1,000 1,000
083102- A09 Physical Assets 34,000 34,000 6,000
083102- A092 Computer Equipment 3,000 3,000 3,000
083102- A095 Purchase of Transport 1,000 1,000 1,000
083102- A096 Purchase of Plant and Machinery 15,000 15,000 1,000
083102- A097 Purchase of Furniture and Fixture 15,000 15,000 1,000
083102- A13 Repairs and Maintenance 35,000 35,000 7,000
083102- A130 Transport 1,000 1,000 1,000
083102- A131 Machinery and Equipment 15,000 15,000 1,000Page 694
1,728
NO. 060.- FC21D04 DIRECTORATE OF PUBLICATIONS, NEWSREELS AND DEMANDS FOR GRANTS
DOCUMENTARIES
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
083102- A132 Furniture and Fixture 15,000 15,000 1,000
083102- A133 Buildings and Structure 1,000 1,000 1,000
083102- A137 Computer Equipment 3,000 3,000 3,000
Total- FILMS WING QUETTA 804,000 804,000 345,000
083102 Total- films censorship and publications 804,000 804,000 345,000
0831 Total- Broadcasting and Publishing 804,000 804,000 345,000
083 Total- Broadcasting and Publishing 804,000 804,000 345,000
08 Total- Recreation, Culture and Religion 804,000 804,000 345,000
Total- ACCOUNTANT GENERAL 804,000 804,000 345,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
TOTAL - DEMAND 331,000,000 328,100,000 335,000,000Page 695
1,729
NO. 061.- PRESS INFORMATION DEPARTMENT DEMANDS FOR GRANTS
DEMAND NO. 061
( FC21P06 )
PRESS INFORMATION DEPARTMENT
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other
Expenses of the PRESS INFORMATION DEPARTMENT.
Voted Rs. 732,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF INFORMATION, BROADCASTING NATIONAL HISTORY AND LITERARY HERITAGE.
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
083 Broadcasting and Publishing 725,000,000 948,894,000 732,000,000
Total 725,000,000 948,894,000 732,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 462,000,000 462,000,000 488,000,000
A011 Pay 269,698,000 269,698,000 265,746,000
A011-1 Pay of Officers (117,464,000) (117,464,000) (116,653,000)
A011-2 Pay of Other Staff (152,234,000) (152,234,000) (149,093,000)
A012 Allowances 192,302,000 192,302,000 222,254,000
A012-1 Regular Allowances (119,379,000) (119,379,000) (140,788,000)
A012-2 Other Allowances (Excluding TA) (72,923,000) (72,923,000) (81,466,000)
A03 Operating Expenses 203,559,000 427,453,000 213,237,000
A04 Employees Retirement Benefits 11,133,000 11,133,000 15,026,000
A05 Grants, Subsidies and Write off Loans 33,000 33,000 33,000
A06 Transfers 9,642,000 9,642,000 22,000
A09 Physical Assets 27,750,000 27,750,000 6,424,000
A13 Repairs and Maintenance 10,883,000 10,883,000 9,258,000
Total 725,000,000 948,894,000 732,000,000Page 696
1,730
NO. 061.- FC21P06 PRESS INFORMATION DEPARTMENT 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
08 Recreation, Culture and Religion:
083 Broadcasting and Publishing:
0831 Broadcasting and Publishing:
083104 public relations :
ID1390 PRESS INFORMATION DEPARTMENT
083104- A01 Employees Related Expenses 261,712,000 261,712,000 285,264,000
083104- A011 Pay 479 479 150,300,000 150,300,000 154,043,000
083104- A011-1 Pay of Officers (110) (131) (71,800,000) (71,800,000) (71,643,000)
083104- A011-2 Pay of Other Staff (369) (348) (78,500,000) (78,500,000) (82,400,000)
083104- A012 Allowances 111,412,000 111,412,000 131,221,000
083104- A012-1 Regular Allowances (62,980,000) (62,980,000) (76,471,000)
083104- A012-2 Other Allowances (Excluding TA) (48,432,000) (48,432,000) (54,750,000)
083104- A03 Operating Expenses 153,671,000 377,565,000 159,272,000
083104- A032 Communications 8,350,000 8,350,000 6,750,000
083104- A033 Utilities 9,055,000 9,055,000 7,755,000
083104- A034 Occupancy Costs 54,600,000 54,600,000 78,066,000
083104- A036 Motor Vehicles 400,000 400,000 100,000
083104- A038 Travel & Transportation 36,800,000 36,800,000 31,501,000
083104- A039 General 44,466,000 268,360,000 35,100,000
083104- A04 Employees Retirement Benefits 6,500,000 6,500,000 6,747,000
083104- A041 Pension 6,500,000 6,500,000 6,747,000
083104- A05 Grants, Subsidies and Write off Loans 3,000 3,000 3,000
083104- A052 Grants Domestic 3,000 3,000 3,000
083104- A06 Transfers 8,001,000 8,001,000 2,000
083104- A061 Scholarship 1,000 1,000 1,000
083104- A063 Entertainment & Gifts 8,000,000 8,000,000 1,000
083104- A09 Physical Assets 20,600,000 20,600,000 4,600,000
083104- A092 Computer Equipment 4,200,000 4,200,000 1,100,000
083104- A095 Purchase of Transport 10,000,000 10,000,000 500,000
083104- A096 Purchase of Plant and Machinery 3,200,000 3,200,000 1,500,000
083104- A097 Purchase of Furniture and Fixture 3,200,000 3,200,000 1,500,000Page 697
1,731
NO. 061.- FC21P06 PRESS INFORMATION DEPARTMENT 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
083104- A13 Repairs and Maintenance 6,850,000 6,850,000 6,200,000
083104- A130 Transport 3,500,000 3,500,000 3,500,000
083104- A131 Machinery and Equipment 1,200,000 1,200,000 700,000
083104- A132 Furniture and Fixture 800,000 800,000 800,000
083104- A133 Buildings and Structure 1,000,000 1,000,000 1,000,000
083104- A137 Computer Equipment 250,000 250,000 150,000
083104- A138 General 100,000 100,000 50,000
Total- PRESS INFORMATION DEPARTMENT 457,337,000 681,231,000 462,088,000
083104 Total- public relations 457,337,000 681,231,000 462,088,000
0831 Total- Broadcasting and Publishing 457,337,000 681,231,000 462,088,000
083 Total- Broadcasting and Publishing 457,337,000 681,231,000 462,088,000
08 Total- Recreation, Culture and Religion 457,337,000 681,231,000 462,088,000
Total- ACCOUNTANT GENERAL 457,337,000 681,231,000 462,088,000
PAKISTAN REVENUESPage 698
1,732
NO. 061.- FC21P06 PRESS INFORMATION DEPARTMENT 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
08 Recreation, Culture and Religion:
083 Broadcasting and Publishing:
0831 Broadcasting and Publishing:
083104 public relations :
FD0026 REGIONAL INFORMATION OFFICE PRESS INFORMATION DEPARTMENT FAISALABAD.
083104- A01 Employees Related Expenses 7,637,000 7,637,000 8,543,000
083104- A011 Pay 13 13 4,196,000 4,196,000 4,420,000
083104- A011-1 Pay of Officers (2) (2) (1,363,000) (1,363,000) (1,400,000)
083104- A011-2 Pay of Other Staff (11) (11) (2,833,000) (2,833,000) (3,020,000)
083104- A012 Allowances 3,441,000 3,441,000 4,123,000
083104- A012-1 Regular Allowances (1,976,000) (1,976,000) (2,753,000)
083104- A012-2 Other Allowances (Excluding TA) (1,465,000) (1,465,000) (1,370,000)
083104- A03 Operating Expenses 1,566,000 1,566,000 1,483,000
083104- A032 Communications 148,000 148,000 140,000
083104- A033 Utilities 154,000 154,000 172,000
083104- A034 Occupancy Costs 620,000 620,000 610,000
083104- A038 Travel & Transportation 327,000 327,000 262,000
083104- A039 General 317,000 317,000 299,000
083104- A04 Employees Retirement Benefits 501,000 501,000 2,000
083104- A041 Pension 501,000 501,000 2,000
083104- A05 Grants, Subsidies and Write off Loans 3,000 3,000 3,000
083104- A052 Grants Domestic 3,000 3,000 3,000
083104- A06 Transfers 76,000 76,000 2,000
083104- A061 Scholarship 1,000 1,000 1,000
083104- A063 Entertainment & Gifts 75,000 75,000 1,000
083104- A09 Physical Assets 331,000 331,000 203,000
083104- A092 Computer Equipment 31,000 31,000 3,000
083104- A096 Purchase of Plant and Machinery 150,000 150,000 100,000
083104- A097 Purchase of Furniture and Fixture 150,000 150,000 100,000
083104- A13 Repairs and Maintenance 203,000 203,000 203,000
083104- A130 Transport 100,000 100,000 100,000
083104- A131 Machinery and Equipment 50,000 50,000 50,000Page 699
1,733
NO. 061.- FC21P06 PRESS INFORMATION DEPARTMENT 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
083104- A132 Furniture and Fixture 50,000 50,000 50,000
083104- A137 Computer Equipment 3,000 3,000 3,000
Total- REGIONAL INFORMATION OFFICE 10,317,000 10,317,000 10,439,000
PRESS INFORMATION DEPARTMENT
FAISALABAD.
LO0175 REGIONAL INFORMATION OFFICE LAHORE
083104- A01 Employees Related Expenses 37,309,000 37,309,000 41,641,000
083104- A011 Pay 69 69 23,511,000 23,511,000 24,280,000
083104- A011-1 Pay of Officers (14) (14) (9,856,000) (9,856,000) (10,060,000)
083104- A011-2 Pay of Other Staff (55) (55) (13,655,000) (13,655,000) (14,220,000)
083104- A012 Allowances 13,798,000 13,798,000 17,361,000
083104- A012-1 Regular Allowances (8,568,000) (8,568,000) (11,011,000)
083104- A012-2 Other Allowances (Excluding TA) (5,230,000) (5,230,000) (6,350,000)
083104- A03 Operating Expenses 15,441,000 15,441,000 16,876,000
083104- A032 Communications 872,000 872,000 632,000
083104- A033 Utilities 897,000 897,000 885,000
083104- A034 Occupancy Costs 7,562,000 7,562,000 9,850,000
083104- A038 Travel & Transportation 3,430,000 3,430,000 3,252,000
083104- A039 General 2,680,000 2,680,000 2,257,000
083104- A04 Employees Retirement Benefits 975,000 975,000 1,732,000
083104- A041 Pension 975,000 975,000 1,732,000
083104- A05 Grants, Subsidies and Write off Loans 3,000 3,000 3,000
083104- A052 Grants Domestic 3,000 3,000 3,000
083104- A06 Transfers 501,000 501,000 2,000
083104- A061 Scholarship 1,000 1,000 1,000
083104- A063 Entertainment & Gifts 500,000 500,000 1,000
083104- A09 Physical Assets 1,972,000 1,972,000 503,000
083104- A092 Computer Equipment 322,000 322,000 102,000
083104- A095 Purchase of Transport 1,000,000 1,000,000 1,000
083104- A096 Purchase of Plant and Machinery 300,000 300,000 200,000
083104- A097 Purchase of Furniture and Fixture 350,000 350,000 200,000
083104- A13 Repairs and Maintenance 905,000 905,000 910,000Page 700
1,734
NO. 061.- FC21P06 PRESS INFORMATION DEPARTMENT 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
083104- A130 Transport 500,000 500,000 500,000
083104- A131 Machinery and Equipment 170,000 170,000 200,000
083104- A132 Furniture and Fixture 170,000 170,000 150,000
083104- A137 Computer Equipment 60,000 60,000 50,000
083104- A138 General 5,000 5,000 10,000
Total- REGIONAL INFORMATION OFFICE 57,106,000 57,106,000 61,667,000
LAHORE
MN0018 REGIONAL INFORMATION OFFICE PID MULTAN.
083104- A01 Employees Related Expenses 10,946,000 10,946,000 11,945,000
083104- A011 Pay 13 13 5,443,000 5,443,000 5,383,000
083104- A011-1 Pay of Officers (3) (3) (3,256,000) (3,256,000) (3,196,000)
083104- A011-2 Pay of Other Staff (10) (10) (2,187,000) (2,187,000) (2,187,000)
083104- A012 Allowances 5,503,000 5,503,000 6,562,000
083104- A012-1 Regular Allowances (4,058,000) (4,058,000) (4,792,000)
083104- A012-2 Other Allowances (Excluding TA) (1,445,000) (1,445,000) (1,770,000)
083104- A03 Operating Expenses 1,775,000 1,775,000 1,524,000
083104- A032 Communications 193,000 193,000 190,000
083104- A033 Utilities 322,000 322,000 312,000
083104- A034 Occupancy Costs 500,000 500,000 500,000
083104- A038 Travel & Transportation 510,000 510,000 340,000
083104- A039 General 250,000 250,000 182,000
083104- A04 Employees Retirement Benefits 301,000 301,000 2,000
083104- A041 Pension 301,000 301,000 2,000
083104- A05 Grants, Subsidies and Write off Loans 3,000 3,000 3,000
083104- A052 Grants Domestic 3,000 3,000 3,000
083104- A06 Transfers 76,000 76,000 2,000
083104- A061 Scholarship 1,000 1,000 1,000
083104- A063 Entertainment & Gifts 75,000 75,000 1,000
083104- A09 Physical Assets 200,000 200,000 100,000
083104- A096 Purchase of Plant and Machinery 100,000 100,000 50,000
083104- A097 Purchase of Furniture and Fixture 100,000 100,000 50,000
083104- A13 Repairs and Maintenance 203,000 203,000 143,000