Details of Demands for Grants and Appropriations (Volume-III) Current Expenditure, part 6
The Details of Demands for Grants and Appropriations (Volume-III) Current Expenditure is part of the federal budget for FY 2019-20. This page reproduces the text of its 1166 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.
This text was extracted automatically from the PDF's text layer. Tables may lose their column alignment, and a page with no text layer is marked rather than guessed. Check the official PDF before relying on any figure.
Page 501
2,697
NO. 089.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT 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
041307- A137 Computer Equipment 10,000 10,000 10,000
Total- PROTECTORATE OF EMIGRANTS, 24,427,000 25,686,000 26,803,000
KARACHI
041307 Total- EMIGRATION PROMOTION 24,427,000 25,686,000 26,803,000
0413 Total- General Labour Affairs 46,880,000 48,139,000 49,079,000
041 Total- General Economic,Commercial & 46,880,000 48,139,000 49,079,000
Labour Affairs
04 Total- Economic Affairs 46,880,000 48,139,000 49,079,000
Total- ACCOUNTANT GENERAL 46,880,000 48,139,000 49,079,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 502
2,698
NO. 089.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT 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:
041304 REGULATIONS OF MAN-MANAGEMENT RELATIONS :
QA0620 NATIONAL INDUSTRIAL RELATIONS COMMISSION, QUETTA
041304- A01 Employees Related Expenses 6,176,000 6,176,000 6,561,000
041304- A011 Pay 8 8 2,937,000 2,937,000 3,168,000
041304- A011-1 Pay of Officers (2) (2) (1,761,000) (1,761,000) (1,911,000)
041304- A011-2 Pay of Other Staff (6) (6) (1,176,000) (1,176,000) (1,257,000)
041304- A012 Allowances 3,239,000 3,239,000 3,393,000
041304- A012-1 Regular Allowances (2,519,000) (2,519,000) (2,773,000)
041304- A012-2 Other Allowances (Excluding TA) (720,000) (720,000) (620,000)
041304- A03 Operating Expenses 1,074,000 1,074,000 1,587,000
041304- A032 Communications 180,000 180,000 161,000
041304- A033 Utilities 120,000 120,000 105,000
041304- A034 Occupancy Costs 362,000 362,000 362,000
041304- A038 Travel & Transportation 246,000 246,000 792,000
041304- A039 General 166,000 166,000 167,000
041304- A05 Grants, Subsidies and Write off Loans 5,000 5,000 5,000
041304- A052 Grants Domestic 5,000 5,000 5,000
041304- A09 Physical Assets 150,000 150,000 151,000
041304- A092 Computer Equipment 50,000 50,000 51,000
041304- A096 Purchase of Plant and Machinery 50,000 50,000 50,000
041304- A097 Purchase of Furniture and Fixture 50,000 50,000 50,000
041304- A13 Repairs and Maintenance 150,000 150,000 150,000
041304- A130 Transport 50,000 50,000 50,000
041304- A131 Machinery and Equipment 50,000 50,000 50,000
041304- A132 Furniture and Fixture 50,000 50,000 50,000
Total- NATIONAL INDUSTRIAL RELATIONS 7,555,000 7,555,000 8,454,000
COMMISSION, QUETTA
041304 Total- REGULATIONS OF 7,555,000 7,555,000 8,454,000Page 503
2,699
NO. 089.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT 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
MAN-MANAGEMENT RELATIONS
041307 EMIGRATION PROMOTION :
QA0624 PROTECTORATE OF EMIGRANTS, QUETTA
041307- A01 Employees Related Expenses 5,860,000 5,860,000 7,256,000
041307- A011 Pay 17 17 3,600,000 3,600,000 4,198,000
041307- A011-1 Pay of Officers (5) (5) (1,400,000) (1,400,000) (1,898,000)
041307- A011-2 Pay of Other Staff (12) (12) (2,200,000) (2,200,000) (2,300,000)
041307- A012 Allowances 2,260,000 2,260,000 3,058,000
041307- A012-1 Regular Allowances (1,847,000) (1,847,000) (2,605,000)
041307- A012-2 Other Allowances (Excluding TA) (413,000) (413,000) (453,000)
041307- A03 Operating Expenses 1,003,000 1,438,000 2,020,000
041307- A032 Communications 137,000 137,000 169,000
041307- A033 Utilities 62,000 62,000 177,000
041307- A034 Occupancy Costs 601,000 811,000 1,201,000
041307- A038 Travel & Transportation 154,000 379,000 404,000
041307- A039 General 49,000 49,000 69,000
041307- A04 Employees Retirement Benefits 26,000 26,000 26,000
041307- A041 Pension 26,000 26,000 26,000
041307- A05 Grants, Subsidies and Write off Loans 1,000 1,000 1,000
041307- A052 Grants Domestic 1,000 1,000 1,000
041307- A09 Physical Assets 25,000 25,000 6,000
041307- A092 Computer Equipment 22,000 22,000 3,000
041307- A095 Purchase of Transport 1,000 1,000 1,000
041307- A096 Purchase of Plant and Machinery 1,000 1,000 1,000
041307- A097 Purchase of Furniture and Fixture 1,000 1,000 1,000
041307- A13 Repairs and Maintenance 4,000 4,000 28,000
041307- A130 Transport 1,000 1,000 25,000
041307- A131 Machinery and Equipment 1,000 1,000 1,000
041307- A132 Furniture and Fixture 1,000 1,000 1,000
041307- A137 Computer Equipment 1,000 1,000 1,000Page 504
2,700
NO. 089.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT 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- PROTECTORATE OF EMIGRANTS, 6,919,000 7,354,000 9,337,000
QUETTA
041307 Total- EMIGRATION PROMOTION 6,919,000 7,354,000 9,337,000
0413 Total- General Labour Affairs 14,474,000 14,909,000 17,791,000
041 Total- General Economic,Commercial & 14,474,000 14,909,000 17,791,000
Labour Affairs
04 Total- Economic Affairs 14,474,000 14,909,000 17,791,000
Total- ACCOUNTANT GENERAL 14,474,000 14,909,000 17,791,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTAPage 505
2,701
NO. 089.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT 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
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0413 General Labour Affairs:
041307 IMIGRATION PROMITION :
HQ3384 CWA, CONSULATE GENERAL, OF PAKISTAN NEW YORK.
041307- A01 Employees Related Expenses 24,103,000 24,103,000 28,413,000
041307- A011 Pay 4 4 5,352,000 5,352,000 6,112,000
041307- A011-1 Pay of Officers (1) (1) (1,118,000) (1,118,000) (1,282,000)
041307- A011-2 Pay of Other Staff (3) (3) (4,234,000) (4,234,000) (4,830,000)
041307- A012 Allowances 18,751,000 18,751,000 22,301,000
041307- A012-1 Regular Allowances (10,250,000) (10,250,000) (12,000,000)
041307- A012-2 Other Allowances (Excluding TA) (8,501,000) (8,501,000) (10,301,000)
041307- A03 Operating Expenses 19,061,000 19,061,000 20,365,000
041307- A032 Communications 1,208,000 1,208,000 1,205,000
041307- A033 Utilities 1,238,000 1,238,000 1,250,000
041307- A034 Occupancy Costs 12,800,000 12,800,000 14,000,000
041307- A036 Motor Vehicles 800,000 800,000 920,000
041307- A038 Travel & Transportation 2,054,000 2,054,000 2,033,000
041307- A039 General 961,000 961,000 957,000
041307- A04 Employees Retirement Benefits 1,000 1,000 1,000
041307- A041 Pension 1,000 1,000 1,000
041307- A06 Transfers 1,000 1,000 1,000
041307- A063 Entertainment & Gifts 1,000 1,000 1,000
041307- A09 Physical Assets 588,000 588,000 356,000
041307- A092 Computer Equipment 299,000 299,000 255,000
041307- A095 Purchase of Transport 1,000 1,000 1,000
041307- A096 Purchase of Plant and Machinery 144,000 144,000 50,000
041307- A097 Purchase of Furniture and Fixture 144,000 144,000 50,000
041307- A13 Repairs and Maintenance 1,613,000 1,613,000 1,541,000
041307- A130 Transport 863,000 863,000 750,000
041307- A131 Machinery and Equipment 144,000 144,000 135,000Page 506
2,702
NO. 089.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT 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
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041307- A133 Buildings and Structure 450,000 450,000 500,000
041307- A137 Computer Equipment 156,000 156,000 156,000
Total- CWA, CONSULATE GENERAL, OF 45,367,000 45,367,000 50,677,000
PAKISTAN NEW YORK.
HQ3385 CWA, EMBASSY OF PAKISTAN, KUWAIT.
041307- A01 Employees Related Expenses 13,687,000 13,687,000 15,215,000
041307- A011 Pay 5 5 4,872,000 4,872,000 5,550,000
041307- A011-1 Pay of Officers (1) (1) (688,000) (688,000) (550,000)
041307- A011-2 Pay of Other Staff (4) (4) (4,184,000) (4,184,000) (5,000,000)
041307- A012 Allowances 8,815,000 8,815,000 9,665,000
041307- A012-1 Regular Allowances (7,715,000) (7,715,000) (8,550,000)
041307- A012-2 Other Allowances (Excluding TA) (1,100,000) (1,100,000) (1,115,000)
041307- A03 Operating Expenses 10,294,000 10,294,000 10,577,000
041307- A032 Communications 482,000 482,000 522,000
041307- A034 Occupancy Costs 9,200,000 9,200,000 9,427,000
041307- A038 Travel & Transportation 318,000 318,000 322,000
041307- A039 General 294,000 294,000 306,000
041307- A04 Employees Retirement Benefits 1,000 1,000 1,000
041307- A041 Pension 1,000 1,000 1,000
041307- A09 Physical Assets 284,000 284,000 291,000
041307- A092 Computer Equipment 60,000 60,000 60,000
041307- A095 Purchase of Transport 1,000 1,000 1,000
041307- A096 Purchase of Plant and Machinery 23,000 23,000 30,000
041307- A097 Purchase of Furniture and Fixture 200,000 200,000 200,000
041307- A13 Repairs and Maintenance 653,000 653,000 663,000
041307- A130 Transport 397,000 397,000 397,000
041307- A131 Machinery and Equipment 67,000 67,000 67,000
041307- A132 Furniture and Fixture 75,000 75,000 75,000
041307- A133 Buildings and Structure 64,000 64,000 64,000
041307- A137 Computer Equipment 50,000 50,000 60,000
Total- CWA, EMBASSY OF PAKISTAN, 24,919,000 24,919,000 26,747,000Page 507
2,703
NO. 089.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT 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
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
KUWAIT.
HQ3386 CWA, EMBASSY OF PAKISTAN, MUSCAT.
041307- A01 Employees Related Expenses 13,163,000 13,163,000 15,152,000
041307- A011 Pay 4 4 2,202,000 2,202,000 2,425,000
041307- A011-1 Pay of Officers (1) (1) (687,000) (687,000) (790,000)
041307- A011-2 Pay of Other Staff (3) (3) (1,515,000) (1,515,000) (1,635,000)
041307- A012 Allowances 10,961,000 10,961,000 12,727,000
041307- A012-1 Regular Allowances (9,911,000) (9,911,000) (11,677,000)
041307- A012-2 Other Allowances (Excluding TA) (1,050,000) (1,050,000) (1,050,000)
041307- A03 Operating Expenses 10,609,000 10,609,000 10,799,000
041307- A032 Communications 575,000 575,000 525,000
041307- A033 Utilities 310,000 310,000 310,000
041307- A034 Occupancy Costs 7,804,000 7,804,000 8,314,000
041307- A036 Motor Vehicles 50,000 50,000 50,000
041307- A038 Travel & Transportation 1,200,000 1,200,000 955,000
041307- A039 General 670,000 670,000 645,000
041307- A04 Employees Retirement Benefits 1,000 1,000 1,000
041307- A041 Pension 1,000 1,000 1,000
041307- A09 Physical Assets 901,000 901,000 4,921,000
041307- A092 Computer Equipment 300,000 300,000 241,000
041307- A095 Purchase of Transport 1,000 1,000 4,200,000
041307- A096 Purchase of Plant and Machinery 100,000 100,000 80,000
041307- A097 Purchase of Furniture and Fixture 500,000 500,000 400,000
041307- A13 Repairs and Maintenance 930,000 930,000 920,000
041307- A130 Transport 400,000 400,000 500,000
041307- A131 Machinery and Equipment 150,000 150,000 100,000
041307- A132 Furniture and Fixture 50,000 50,000 50,000
041307- A133 Buildings and Structure 30,000 30,000 30,000
041307- A137 Computer Equipment 300,000 300,000 240,000
Total- CWA, EMBASSY OF PAKISTAN, 25,604,000 25,604,000 31,793,000
MUSCAT.Page 508
2,704
NO. 089.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT 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
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
HQ3387 CWA, EMBASSY OF PAKISTAN, RIYADH.
041307- A01 Employees Related Expenses 30,413,000 30,413,000 34,697,000
041307- A011 Pay 10 10 8,683,000 8,683,000 9,570,000
041307- A011-1 Pay of Officers (2) (2) (1,980,000) (1,980,000) (2,170,000)
041307- A011-2 Pay of Other Staff (8) (8) (6,703,000) (6,703,000) (7,400,000)
041307- A012 Allowances 21,730,000 21,730,000 25,127,000
041307- A012-1 Regular Allowances (18,830,000) (18,830,000) (23,227,000)
041307- A012-2 Other Allowances (Excluding TA) (2,900,000) (2,900,000) (1,900,000)
041307- A03 Operating Expenses 25,428,000 25,429,000 26,323,000
041307- A032 Communications 2,050,000 2,050,000 1,500,000
041307- A033 Utilities 4,520,000 4,520,000 4,500,000
041307- A034 Occupancy Costs 12,306,000 12,306,000 14,150,000
041307- A036 Motor Vehicles 352,000 352,000 167,000
041307- A038 Travel & Transportation 3,200,000 3,200,000 3,450,000
041307- A039 General 3,000,000 3,001,000 2,556,000
041307- A04 Employees Retirement Benefits 500,000 500,000 500,000
041307- A041 Pension 500,000 500,000 500,000
041307- A09 Physical Assets 4,760,000 4,760,000 5,200,000
041307- A092 Computer Equipment 460,000 460,000 250,000
041307- A095 Purchase of Transport 3,300,000 3,300,000 4,200,000
041307- A096 Purchase of Plant and Machinery 550,000 550,000 500,000
041307- A097 Purchase of Furniture and Fixture 450,000 450,000 250,000
041307- A13 Repairs and Maintenance 1,735,000 1,735,000 1,100,000
041307- A130 Transport 750,000 750,000 600,000
041307- A131 Machinery and Equipment 300,000 300,000 100,000
041307- A132 Furniture and Fixture 175,000 175,000 100,000
041307- A133 Buildings and Structure 100,000 100,000 100,000
041307- A137 Computer Equipment 410,000 410,000 200,000
Total- CWA, EMBASSY OF PAKISTAN, 62,836,000 62,837,000 67,820,000
RIYADH.
HQ3388 CWA, EMBASSY OF PAKISTAN, ABU DHABI.Page 509
2,705
NO. 089.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT 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
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041307- A01 Employees Related Expenses 19,014,000 19,014,000 21,442,000
041307- A011 Pay 5 5 6,350,000 6,350,000 7,725,000
041307- A011-1 Pay of Officers (1) (1) (700,000) (700,000) (725,000)
041307- A011-2 Pay of Other Staff (4) (4) (5,650,000) (5,650,000) (7,000,000)
041307- A012 Allowances 12,664,000 12,664,000 13,717,000
041307- A012-1 Regular Allowances (10,350,000) (10,350,000) (11,578,000)
041307- A012-2 Other Allowances (Excluding TA) (2,314,000) (2,314,000) (2,139,000)
041307- A03 Operating Expenses 13,432,000 13,432,000 14,529,000
041307- A032 Communications 1,277,000 1,277,000 1,168,000
041307- A033 Utilities 1,500,000 1,500,000 1,450,000
041307- A034 Occupancy Costs 9,000,000 9,000,000 10,300,000
041307- A036 Motor Vehicles 101,000 101,000 81,000
041307- A038 Travel & Transportation 925,000 925,000 980,000
041307- A039 General 629,000 629,000 550,000
041307- A04 Employees Retirement Benefits 1,000 1,000 1,000
041307- A041 Pension 1,000 1,000 1,000
041307- A06 Transfers 1,000 1,000 1,000
041307- A063 Entertainment & Gifts 1,000 1,000 1,000
041307- A09 Physical Assets 248,000 248,000 4,501,000
041307- A092 Computer Equipment 245,000 245,000 101,000
041307- A095 Purchase of Transport 1,000 1,000 4,200,000
041307- A096 Purchase of Plant and Machinery 1,000 1,000 100,000
041307- A097 Purchase of Furniture and Fixture 1,000 1,000 100,000
041307- A13 Repairs and Maintenance 900,000 900,000 750,000
041307- A130 Transport 500,000 500,000 600,000
041307- A131 Machinery and Equipment 250,000 250,000 100,000
041307- A132 Furniture and Fixture 150,000 150,000 50,000
Total- CWA, EMBASSY OF PAKISTAN, ABU 33,596,000 33,596,000 41,224,000
DHABI.
HQ3391 CWA, EMBASSY OF PAKISTAN, BAHRAIN.
041307- A01 Employees Related Expenses 13,911,000 13,911,000 16,956,000Page 510
2,706
NO. 089.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT 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
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041307- A011 Pay 5 5 4,343,000 4,343,000 4,852,000
041307- A011-1 Pay of Officers (1) (1) (743,000) (743,000) (652,000)
041307- A011-2 Pay of Other Staff (4) (4) (3,600,000) (3,600,000) (4,200,000)
041307- A012 Allowances 9,568,000 9,568,000 12,104,000
041307- A012-1 Regular Allowances (7,780,000) (7,780,000) (10,554,000)
041307- A012-2 Other Allowances (Excluding TA) (1,788,000) (1,788,000) (1,550,000)
041307- A03 Operating Expenses 9,710,000 9,710,000 9,890,000
041307- A032 Communications 1,500,000 1,500,000 1,150,000
041307- A033 Utilities 980,000 980,000 1,200,000
041307- A034 Occupancy Costs 6,000,000 6,000,000 6,500,000
041307- A038 Travel & Transportation 630,000 630,000 530,000
041307- A039 General 600,000 600,000 510,000
041307- A04 Employees Retirement Benefits 1,000 1,000 1,000
041307- A041 Pension 1,000 1,000 1,000
041307- A09 Physical Assets 512,000 512,000 4,561,000
041307- A092 Computer Equipment 160,000 160,000 61,000
041307- A095 Purchase of Transport 2,000 2,000 4,200,000
041307- A096 Purchase of Plant and Machinery 150,000 150,000 100,000
041307- A097 Purchase of Furniture and Fixture 200,000 200,000 200,000
041307- A13 Repairs and Maintenance 990,000 990,000 961,000
041307- A130 Transport 650,000 650,000 700,000
041307- A131 Machinery and Equipment 120,000 120,000 100,000
041307- A132 Furniture and Fixture 70,000 70,000 70,000
041307- A137 Computer Equipment 150,000 150,000 91,000
Total- CWA, EMBASSY OF PAKISTAN, 25,124,000 25,124,000 32,369,000
BAHRAIN.
HQ3392 CWA, EMBASSY OF PAKISTAN, DOHA.
041307- A01 Employees Related Expenses 14,000,000 14,000,000 16,051,000
041307- A011 Pay 5 5 4,450,000 4,450,000 5,121,000
041307- A011-1 Pay of Officers (1) (1) (750,000) (750,000) (721,000)
041307- A011-2 Pay of Other Staff (4) (4) (3,700,000) (3,700,000) (4,400,000)Page 511
2,707
NO. 089.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT 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
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041307- A012 Allowances 9,550,000 9,550,000 10,930,000
041307- A012-1 Regular Allowances (8,900,000) (8,900,000) (10,230,000)
041307- A012-2 Other Allowances (Excluding TA) (650,000) (650,000) (700,000)
041307- A03 Operating Expenses 12,161,000 12,161,000 13,351,000
041307- A032 Communications 830,000 830,000 710,000
041307- A033 Utilities 500,000 500,000 550,000
041307- A034 Occupancy Costs 9,601,000 9,601,000 11,001,000
041307- A036 Motor Vehicles 170,000 170,000 175,000
041307- A038 Travel & Transportation 495,000 495,000 470,000
041307- A039 General 565,000 565,000 445,000
041307- A04 Employees Retirement Benefits 1,000 1,000 1,000
041307- A041 Pension 1,000 1,000 1,000
041307- A09 Physical Assets 701,000 701,000 4,651,000
041307- A092 Computer Equipment 250,000 250,000 151,000
041307- A095 Purchase of Transport 1,000 1,000 4,200,000
041307- A096 Purchase of Plant and Machinery 200,000 200,000 100,000
041307- A097 Purchase of Furniture and Fixture 250,000 250,000 200,000
041307- A13 Repairs and Maintenance 635,000 635,000 695,000
041307- A130 Transport 400,000 400,000 450,000
041307- A131 Machinery and Equipment 100,000 100,000 100,000
041307- A132 Furniture and Fixture 10,000 10,000 10,000
041307- A133 Buildings and Structure 50,000 50,000 50,000
041307- A137 Computer Equipment 75,000 75,000 85,000
Total- CWA, EMBASSY OF PAKISTAN, DOHA. 27,498,000 27,498,000 34,749,000
HQ3393 CWA, CONSULATE GENERAL OF PAKISTAN, MANCHESTER.
041307- A01 Employees Related Expenses 13,068,000 13,068,000 14,049,000
041307- A011 Pay 4 4 1,918,000 1,918,000 1,970,000
041307- A011-1 Pay of Officers (1) (1) (653,000) (653,000) (670,000)
041307- A011-2 Pay of Other Staff (3) (3) (1,265,000) (1,265,000) (1,300,000)
041307- A012 Allowances 11,150,000 11,150,000 12,079,000
041307- A012-1 Regular Allowances (10,450,000) (10,450,000) (11,500,000)Page 512
2,708
NO. 089.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT 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
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041307- A012-2 Other Allowances (Excluding TA) (700,000) (700,000) (579,000)
041307- A03 Operating Expenses 11,152,000 11,152,000 11,752,000
041307- A032 Communications 950,000 950,000 801,000
041307- A033 Utilities 1,100,000 1,100,000 849,000
041307- A034 Occupancy Costs 6,050,000 6,050,000 7,050,000
041307- A036 Motor Vehicles 301,000 301,000 301,000
041307- A038 Travel & Transportation 1,650,000 1,650,000 1,450,000
041307- A039 General 1,101,000 1,101,000 1,301,000
041307- A04 Employees Retirement Benefits 1,000 1,000 1,000
041307- A041 Pension 1,000 1,000 1,000
041307- A09 Physical Assets 1,201,000 1,201,000 601,000
041307- A092 Computer Equipment 400,000 400,000 200,000
041307- A095 Purchase of Transport 1,000 1,000 1,000
041307- A096 Purchase of Plant and Machinery 300,000 300,000 200,000
041307- A097 Purchase of Furniture and Fixture 500,000 500,000 200,000
041307- A13 Repairs and Maintenance 1,300,000 1,300,000 1,300,000
041307- A130 Transport 500,000 500,000 500,000
041307- A131 Machinery and Equipment 200,000 200,000 200,000
041307- A132 Furniture and Fixture 100,000 100,000 100,000
041307- A133 Buildings and Structure 200,000 200,000 200,000
041307- A137 Computer Equipment 300,000 300,000 300,000
Total- CWA, CONSULATE GENERAL OF 26,722,000 26,722,000 27,703,000
PAKISTAN, MANCHESTER.
HQ3394 CWA, CONSULATE GENERAL, BARCELONA.
041307- A01 Employees Related Expenses 22,096,000 22,096,000 25,755,000
041307- A011 Pay 5 5 5,162,000 5,162,000 7,212,000
041307- A011-1 Pay of Officers (1) (1) (662,000) (662,000) (712,000)
041307- A011-2 Pay of Other Staff (4) (4) (4,500,000) (4,500,000) (6,500,000)
041307- A012 Allowances 16,934,000 16,934,000 18,543,000
041307- A012-1 Regular Allowances (11,000,000) (11,000,000) (11,950,000)
041307- A012-2 Other Allowances (Excluding TA) (5,934,000) (5,934,000) (6,593,000)Page 513
2,709
NO. 089.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT 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
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041307- A03 Operating Expenses 22,736,000 22,736,000 23,960,000
041307- A032 Communications 1,701,000 1,701,000 1,700,000
041307- A033 Utilities 1,157,000 1,157,000 1,269,000
041307- A034 Occupancy Costs 12,742,000 12,742,000 13,622,000
041307- A036 Motor Vehicles 784,000 784,000 918,000
041307- A038 Travel & Transportation 2,601,000 2,601,000 2,483,000
041307- A039 General 3,751,000 3,751,000 3,968,000
041307- A04 Employees Retirement Benefits 1,000 1,000 1,000
041307- A041 Pension 1,000 1,000 1,000
041307- A06 Transfers 1,000 1,000 1,000
041307- A063 Entertainment & Gifts 1,000 1,000 1,000
041307- A09 Physical Assets 1,575,000 1,575,000 1,106,000
041307- A092 Computer Equipment 495,000 495,000 150,000
041307- A095 Purchase of Transport 1,000 1,000 1,000
041307- A096 Purchase of Plant and Machinery 413,000 413,000 455,000
041307- A097 Purchase of Furniture and Fixture 666,000 666,000 500,000
041307- A13 Repairs and Maintenance 3,685,000 3,685,000 2,930,000
041307- A130 Transport 1,330,000 1,330,000 1,000,000
041307- A131 Machinery and Equipment 350,000 350,000 200,000
041307- A132 Furniture and Fixture 250,000 250,000 250,000
041307- A133 Buildings and Structure 1,220,000 1,220,000 1,200,000
041307- A137 Computer Equipment 495,000 495,000 270,000
041307- A138 General 40,000 40,000 10,000
Total- CWA, CONSULATE GENERAL, 50,094,000 50,094,000 53,753,000
BARCELONA.
HQ3395 CWA, CONSULATE GENERAL OF PAKISTAN, MILAN.
041307- A01 Employees Related Expenses 25,276,000 25,276,000 27,174,000
041307- A011 Pay 4 4 2,620,000 2,620,000 2,535,000
041307- A011-1 Pay of Officers (1) (1) (1,098,000) (1,098,000) (1,135,000)
041307- A011-2 Pay of Other Staff (3) (3) (1,522,000) (1,522,000) (1,400,000)
041307- A012 Allowances 22,656,000 22,656,000 24,639,000Page 514
2,710
NO. 089.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT 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
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041307- A012-1 Regular Allowances (12,956,000) (12,956,000) (14,539,000)
041307- A012-2 Other Allowances (Excluding TA) (9,700,000) (9,700,000) (10,100,000)
041307- A03 Operating Expenses 17,446,000 17,446,000 17,835,000
041307- A032 Communications 1,155,000 1,155,000 1,095,000
041307- A033 Utilities 961,000 961,000 1,009,000
041307- A034 Occupancy Costs 11,700,000 11,700,000 12,300,000
041307- A036 Motor Vehicles 600,000 600,000 600,000
041307- A038 Travel & Transportation 2,000,000 2,000,000 1,801,000
041307- A039 General 1,030,000 1,030,000 1,030,000
041307- A04 Employees Retirement Benefits 1,000 1,000 1,000
041307- A041 Pension 1,000 1,000 1,000
041307- A06 Transfers 1,000 1,000 1,000
041307- A063 Entertainment & Gifts 1,000 1,000 1,000
041307- A09 Physical Assets 471,000 471,000 251,000
041307- A092 Computer Equipment 300,000 300,000 100,000
041307- A095 Purchase of Transport 1,000 1,000 1,000
041307- A096 Purchase of Plant and Machinery 100,000 100,000 100,000
041307- A097 Purchase of Furniture and Fixture 70,000 70,000 50,000
041307- A13 Repairs and Maintenance 1,150,000 1,150,000 981,000
041307- A130 Transport 750,000 750,000 750,000
041307- A131 Machinery and Equipment 100,000 100,000 91,000
041307- A132 Furniture and Fixture 60,000 60,000 60,000
041307- A133 Buildings and Structure 120,000 120,000 60,000
041307- A137 Computer Equipment 120,000 120,000 20,000
Total- CWA, CONSULATE GENERAL OF 44,345,000 44,345,000 46,243,000
PAKISTAN, MILAN.
HQ3397 CWA, EMBASSY OF PAKISTAN, SEOUL.
041307- A01 Employees Related Expenses 19,278,000 19,278,000 22,226,000
041307- A011 Pay 4 4 4,295,000 4,295,000 7,600,000
041307- A011-1 Pay of Officers (1) (1) (1,420,000) (1,420,000) (900,000)
041307- A011-2 Pay of Other Staff (3) (3) (2,875,000) (2,875,000) (6,700,000)Page 515
2,711
NO. 089.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT 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
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041307- A012 Allowances 14,983,000 14,983,000 14,626,000
041307- A012-1 Regular Allowances (7,980,000) (7,980,000) (7,580,000)
041307- A012-2 Other Allowances (Excluding TA) (7,003,000) (7,003,000) (7,046,000)
041307- A03 Operating Expenses 17,025,000 17,025,000 20,581,000
041307- A032 Communications 1,050,000 1,050,000 875,000
041307- A033 Utilities 700,000 700,000 620,000
041307- A034 Occupancy Costs 12,500,000 12,500,000 16,531,000
041307- A036 Motor Vehicles 150,000 150,000 150,000
041307- A038 Travel & Transportation 1,975,000 1,975,000 1,755,000
041307- A039 General 650,000 650,000 650,000
041307- A04 Employees Retirement Benefits 1,000 1,000 1,000
041307- A041 Pension 1,000 1,000 1,000
041307- A09 Physical Assets 851,000 851,000 501,000
041307- A092 Computer Equipment 500,000 500,000 150,000
041307- A095 Purchase of Transport 1,000 1,000 1,000
041307- A096 Purchase of Plant and Machinery 150,000 150,000 150,000
041307- A097 Purchase of Furniture and Fixture 200,000 200,000 200,000
041307- A13 Repairs and Maintenance 950,000 950,000 775,000
041307- A130 Transport 200,000 200,000 250,000
041307- A131 Machinery and Equipment 200,000 200,000 50,000
041307- A132 Furniture and Fixture 75,000 75,000 75,000
041307- A133 Buildings and Structure 250,000 250,000 250,000
041307- A137 Computer Equipment 225,000 225,000 150,000
Total- CWA, EMBASSY OF PAKISTAN, SEOUL. 38,105,000 38,105,000 44,084,000
HQ3398 CWA, EMBASSY OF PAKISTAN, MALAYSIA.
041307- A01 Employees Related Expenses 12,575,000 12,575,000 14,319,000
041307- A011 Pay 4 4 3,000,000 3,000,000 3,450,000
041307- A011-1 Pay of Officers (1) (1) (800,000) (800,000) (900,000)
041307- A011-2 Pay of Other Staff (3) (3) (2,200,000) (2,200,000) (2,550,000)
041307- A012 Allowances 9,575,000 9,575,000 10,869,000Page 516
2,712
NO. 089.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT 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
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041307- A012-1 Regular Allowances (5,600,000) (5,600,000) (6,719,000)
041307- A012-2 Other Allowances (Excluding TA) (3,975,000) (3,975,000) (4,150,000)
041307- A03 Operating Expenses 4,690,000 4,690,000 5,165,000
041307- A032 Communications 780,000 780,000 600,000
041307- A033 Utilities 370,000 370,000 395,000
041307- A034 Occupancy Costs 2,000,000 2,000,000 2,500,000
041307- A038 Travel & Transportation 1,055,000 1,055,000 965,000
041307- A039 General 485,000 485,000 705,000
041307- A04 Employees Retirement Benefits 1,000 1,000 1,000
041307- A041 Pension 1,000 1,000 1,000
041307- A09 Physical Assets 351,000 351,000 351,000
041307- A092 Computer Equipment 100,000 100,000 100,000
041307- A095 Purchase of Transport 1,000 1,000 1,000
041307- A096 Purchase of Plant and Machinery 150,000 150,000 200,000
041307- A097 Purchase of Furniture and Fixture 100,000 100,000 50,000
041307- A13 Repairs and Maintenance 1,075,000 1,075,000 800,000
041307- A130 Transport 350,000 350,000 350,000
041307- A131 Machinery and Equipment 250,000 250,000 200,000
041307- A132 Furniture and Fixture 200,000 200,000 100,000
041307- A133 Buildings and Structure 175,000 175,000 100,000
041307- A137 Computer Equipment 100,000 100,000 50,000
Total- CWA, EMBASSY OF PAKISTAN, 18,692,000 18,692,000 20,636,000
MALAYSIA.
HQ3399 PROVISION FOR POSTINGS/TRANSFERS OF CWA/STAFF
041307- A03 Operating Expenses 25,000,000 25,000,000 47,500,000
041307- A038 Travel & Transportation 25,000,000 25,000,000 47,500,000
Total- PROVISION FOR 25,000,000 25,000,000 47,500,000
POSTINGS/TRANSFERS OF CWA/STAFF
HQ3400 CWA, CONSULATE GENERAL, OF PAKISTAN DUBAI
041307- A01 Employees Related Expenses 33,833,000 33,833,000 36,374,000
041307- A011 Pay 10 10 7,988,000 7,988,000 6,200,000Page 517
2,713
NO. 089.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT 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
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041307- A011-1 Pay of Officers (2) (2) (1,650,000) (1,650,000) (1,825,000)
041307- A011-2 Pay of Other Staff (8) (8) (6,338,000) (6,338,000) (4,375,000)
041307- A012 Allowances 25,845,000 25,845,000 30,174,000
041307- A012-1 Regular Allowances (21,045,000) (21,045,000) (26,180,000)
041307- A012-2 Other Allowances (Excluding TA) (4,800,000) (4,800,000) (3,994,000)
041307- A03 Operating Expenses 26,028,000 26,028,000 27,278,000
041307- A032 Communications 1,925,000 1,925,000 1,833,000
041307- A033 Utilities 2,600,000 2,600,000 1,700,000
041307- A034 Occupancy Costs 15,933,000 15,933,000 18,600,000
041307- A038 Travel & Transportation 2,800,000 2,800,000 2,650,000
041307- A039 General 2,770,000 2,770,000 2,495,000
041307- A04 Employees Retirement Benefits 400,000 400,000 400,000
041307- A041 Pension 400,000 400,000 400,000
041307- A09 Physical Assets 1,804,000 1,804,000 5,404,000
041307- A092 Computer Equipment 402,000 402,000 203,000
041307- A095 Purchase of Transport 2,000 2,000 4,201,000
041307- A096 Purchase of Plant and Machinery 400,000 400,000 400,000
041307- A097 Purchase of Furniture and Fixture 1,000,000 1,000,000 600,000
041307- A13 Repairs and Maintenance 2,902,000 2,902,000 2,252,000
041307- A130 Transport 1,600,000 1,600,000 1,450,000
041307- A131 Machinery and Equipment 300,000 300,000 200,000
041307- A132 Furniture and Fixture 300,000 300,000 200,000
041307- A133 Buildings and Structure 600,000 600,000 300,000
041307- A137 Computer Equipment 102,000 102,000 102,000
Total- CWA, CONSULATE GENERAL, OF 64,967,000 64,967,000 71,708,000
PAKISTAN DUBAI
HQ3401 CWA, CONSULATE GENERAL OF PAKISTAN, JEDDAH.
041307- A01 Employees Related Expenses 36,323,000 36,323,000 39,051,000
041307- A011 Pay 13 13 15,108,000 15,108,000 15,571,000
041307- A011-1 Pay of Officers (2) (2) (1,716,000) (1,716,000) (1,339,000)
041307- A011-2 Pay of Other Staff (11) (11) (13,392,000) (13,392,000) (14,232,000)Page 518
2,714
NO. 089.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT 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
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041307- A012 Allowances 21,215,000 21,215,000 23,480,000
041307- A012-1 Regular Allowances (18,664,000) (18,664,000) (20,820,000)
041307- A012-2 Other Allowances (Excluding TA) (2,551,000) (2,551,000) (2,660,000)
041307- A03 Operating Expenses 18,466,000 18,466,000 17,265,000
041307- A032 Communications 1,942,000 1,942,000 971,000
041307- A033 Utilities 1,247,000 1,247,000 828,000
041307- A034 Occupancy Costs 10,235,000 10,235,000 10,350,000
041307- A038 Travel & Transportation 3,476,000 3,476,000 3,525,000
041307- A039 General 1,566,000 1,566,000 1,591,000
041307- A04 Employees Retirement Benefits 1,000 1,000 1,000
041307- A041 Pension 1,000 1,000 1,000
041307- A09 Physical Assets 1,241,000 1,241,000 5,561,000
041307- A092 Computer Equipment 340,000 340,000 461,000
041307- A095 Purchase of Transport 1,000 1,000 4,200,000
041307- A096 Purchase of Plant and Machinery 600,000 600,000 600,000
041307- A097 Purchase of Furniture and Fixture 300,000 300,000 300,000
041307- A13 Repairs and Maintenance 1,430,000 1,430,000 1,480,000
041307- A130 Transport 700,000 700,000 700,000
041307- A131 Machinery and Equipment 200,000 200,000 250,000
041307- A132 Furniture and Fixture 150,000 150,000 150,000
041307- A133 Buildings and Structure 30,000 30,000 30,000
041307- A137 Computer Equipment 350,000 350,000 350,000
Total- CWA, CONSULATE GENERAL OF 57,461,000 57,461,000 63,358,000
PAKISTAN, JEDDAH.
HQ3468 COMMUNITY WELFARE ATTACHE EMBASSY OF PAKISTAN ATHENS GREECE
041307- A01 Employees Related Expenses 16,664,000 16,664,000 17,915,000
041307- A011 Pay 3 3 3,953,000 3,953,000 4,114,000
041307- A011-1 Pay of Officers (1) (1) (1,068,000) (1,068,000) (1,096,000)
041307- A011-2 Pay of Other Staff (2) (2) (2,885,000) (2,885,000) (3,018,000)
041307- A012 Allowances 12,711,000 12,711,000 13,801,000
041307- A012-1 Regular Allowances (7,360,000) (7,360,000) (8,000,000)Page 519
2,715
NO. 089.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT 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
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041307- A012-2 Other Allowances (Excluding TA) (5,351,000) (5,351,000) (5,801,000)
041307- A03 Operating Expenses 12,233,000 12,233,000 12,613,000
041307- A032 Communications 960,000 960,000 1,090,000
041307- A033 Utilities 1,555,000 1,555,000 1,291,000
041307- A034 Occupancy Costs 6,956,000 6,956,000 7,156,000
041307- A036 Motor Vehicles 2,000 2,000 171,000
041307- A038 Travel & Transportation 1,485,000 1,485,000 1,720,000
041307- A039 General 1,275,000 1,275,000 1,185,000
041307- A04 Employees Retirement Benefits 1,000 1,000 1,000
041307- A041 Pension 1,000 1,000 1,000
041307- A09 Physical Assets 1,221,000 1,221,000 901,000
041307- A092 Computer Equipment 650,000 650,000 300,000
041307- A095 Purchase of Transport 1,000 1,000 1,000
041307- A096 Purchase of Plant and Machinery 270,000 270,000 300,000
041307- A097 Purchase of Furniture and Fixture 300,000 300,000 300,000
041307- A13 Repairs and Maintenance 1,640,000 1,640,000 1,580,000
041307- A130 Transport 600,000 600,000 800,000
041307- A131 Machinery and Equipment 300,000 300,000 300,000
041307- A132 Furniture and Fixture 200,000 200,000 180,000
041307- A133 Buildings and Structure 360,000 360,000 120,000
041307- A137 Computer Equipment 180,000 180,000 180,000
Total- COMMUNITY WELFARE ATTACHE 31,759,000 31,759,000 33,010,000
EMBASSY OF PAKISTAN ATHENS
GREECE
HQ3502 CONTRIBUTION TO THE INTERNATIONAL ORGANIZATION FOR MIGRATION (IOM)
041307- A03 Operating Expenses 6,500,000 6,500,000 8,000,000
041307- A039 General 6,500,000 6,500,000 8,000,000
Total- CONTRIBUTION TO THE 6,500,000 6,500,000 8,000,000
INTERNATIONAL ORGANIZATION FOR
MIGRATION (IOM)
HQ3506 CWA, EMBASSY OF PAKISTAN, BAGHDAD
041307- A01 Employees Related Expenses 15,093,000 15,093,000 17,726,000Page 520
2,716
NO. 089.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT 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
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041307- A011 Pay 5 5 3,900,000 3,900,000 4,500,000
041307- A011-1 Pay of Officers (1) (1) (1,450,000) (1,450,000) (1,400,000)
041307- A011-2 Pay of Other Staff (4) (4) (2,450,000) (2,450,000) (3,100,000)
041307- A012 Allowances 11,193,000 11,193,000 13,226,000
041307- A012-1 Regular Allowances (10,241,000) (10,241,000) (12,324,000)
041307- A012-2 Other Allowances (Excluding TA) (952,000) (952,000) (902,000)
041307- A03 Operating Expenses 17,501,000 17,501,000 18,482,000
041307- A032 Communications 823,000 823,000 903,000
041307- A033 Utilities 3,000 3,000 3,000
041307- A034 Occupancy Costs 13,950,000 13,950,000 15,001,000
041307- A036 Motor Vehicles 150,000 150,000 150,000
041307- A038 Travel & Transportation 1,380,000 1,380,000 1,380,000
041307- A039 General 1,195,000 1,195,000 1,045,000
041307- A04 Employees Retirement Benefits 1,000 1,000 1,000
041307- A041 Pension 1,000 1,000 1,000
041307- A09 Physical Assets 372,000 372,000 451,000
041307- A092 Computer Equipment 270,000 270,000 150,000
041307- A095 Purchase of Transport 1,000 1,000 1,000
041307- A096 Purchase of Plant and Machinery 1,000 1,000 200,000
041307- A097 Purchase of Furniture and Fixture 100,000 100,000 100,000
041307- A13 Repairs and Maintenance 681,000 681,000 621,000
041307- A130 Transport 400,000 400,000 400,000
041307- A131 Machinery and Equipment 150,000 150,000 150,000
041307- A132 Furniture and Fixture 50,000 50,000 50,000
041307- A133 Buildings and Structure 51,000 51,000 1,000
041307- A137 Computer Equipment 30,000 30,000 20,000
Total- CWA, EMBASSY OF PAKISTAN, 33,648,000 33,648,000 37,281,000
BAGHDAD
HQ3696 EMIGRATION PROMOTION CONTRIBUTION FOR COLOMBO PROCESS
041307- A03 Operating Expenses 600,000 600,000 650,000
041307- A039 General 600,000 600,000 650,000Page 521
2,717
NO. 089.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT 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
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
Total- EMIGRATION PROMOTION 600,000 600,000 650,000
CONTRIBUTION FOR COLOMBO
PROCESS
041307 Total- EMIGRATION PROMOTION 642,837,000 642,838,000 739,305,000
041310 ADMINISTRATION :
HQ3503 CONTRIBUTION TO THE INTERNATIONAL LABOUR ORGANIZATION (ILO)
041310- A03 Operating Expenses 44,000,000 44,000,000 55,000,000
041310- A039 General 44,000,000 44,000,000 55,000,000
Total- CONTRIBUTION TO THE 44,000,000 44,000,000 55,000,000
INTERNATIONAL LABOUR
ORGANIZATION (ILO)
HQ3504 CONTRIBUTION TO THE I.S.S.A
041310- A03 Operating Expenses 2,000,000 2,000,000 2,500,000
041310- A039 General 2,000,000 2,000,000 2,500,000
Total- CONTRIBUTION TO THE I.S.S.A 2,000,000 2,000,000 2,500,000
041310 Total- ADMINISTRATION 46,000,000 46,000,000 57,500,000
0413 Total- General Labour Affairs 688,837,000 688,838,000 796,805,000
041 Total- General Economic,Commercial & 688,837,000 688,838,000 796,805,000
Labour Affairs
04 Total- Economic Affairs 688,837,000 688,838,000 796,805,000
Total- CHIEF ACCOUNTS OFFICER 688,837,000 688,838,000 796,805,000
(MINISTRY OF FOREIGN
AFFAIRS)
TOTAL - DEMAND 1,341,000,000 1,385,408,000 1,541,000,000Page 522
2,721
NO. 090.- PARLIAMENTARY AFFAIRS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 090
( FC21P15 )
PARLIAMENTARY AFFAIRS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other
Expenses of the PARLIAMENTARY AFFAIRS DIVISION.
Voted Rs. 410,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF PARLIAMENTARY AFFAIRS .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 395,000,000 382,028,000 410,000,000
Affairs, External Affairs
Total 395,000,000 382,028,000 410,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 260,000,000 260,000,000 279,000,000
A011 Pay 135,379,000 135,379,000 143,836,000
A011-1 Pay of Officers (103,050,000) (103,050,000) (111,786,000)
A011-2 Pay of Other Staff (32,329,000) (32,329,000) (32,050,000)
A012 Allowances 124,621,000 124,621,000 135,164,000
A012-1 Regular Allowances (59,227,000) (59,227,000) (67,592,000)
A012-2 Other Allowances (Excluding TA) (65,394,000) (65,394,000) (67,572,000)
A03 Operating Expenses 126,613,000 113,951,000 123,991,000
A04 Employees Retirement Benefits 3,296,000 3,296,000 3,055,000
A05 Grants, Subsidies and Write off Loans 1,000,000 1,000,000 862,000
A06 Transfers 1,000,000 1,000,000 1,000
A09 Physical Assets 1,361,000 1,224,000 1,361,000
A13 Repairs and Maintenance 1,730,000 1,557,000 1,730,000
Total 395,000,000 382,028,000 410,000,000Page 523
2,722
NO. 090.- FC21P15 PARLIAMENTARY AFFAIRS DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Executive and Legislative Organs:
011101 Parliamentary/legislative Affairs :
ID1928 PAYMENT TO PARLIAMENT SECRATARIES TO PARLIAMENTARY SECRETARIES)
011101- A01 Employees Related Expenses 69,121,000 69,121,000 84,628,000
011101- A011 Pay 43 42 55,809,000 55,809,000 66,382,000
011101- A011-1 Pay of Officers (43) (42) (55,809,000) (55,809,000) (66,382,000)
011101- A012 Allowances 13,312,000 13,312,000 18,246,000
011101- A012-1 Regular Allowances (12,312,000) (12,312,000) (15,505,000)
011101- A012-2 Other Allowances (Excluding TA) (1,000,000) (1,000,000) (2,741,000)
011101- A03 Operating Expenses 100,639,000 87,977,000 94,644,000
011101- A038 Travel & Transportation 99,639,000 86,977,000 93,644,000
011101- A039 General 1,000,000 1,000,000 1,000,000
Total- PAYMENT TO PARLIAMENT 169,760,000 157,098,000 179,272,000
SECRATARIES TO PARLIAMENTARY
SECRETARIES)
ID1929 PARLIAMENTARY AFFAIRS DIVISION
011101- A01 Employees Related Expenses 190,879,000 190,879,000 194,372,000
011101- A011 Pay 195 195 79,570,000 79,570,000 77,454,000
011101- A011-1 Pay of Officers (57) (57) (47,241,000) (47,241,000) (45,404,000)
011101- A011-2 Pay of Other Staff (138) (138) (32,329,000) (32,329,000) (32,050,000)
011101- A012 Allowances 111,309,000 111,309,000 116,918,000
011101- A012-1 Regular Allowances (46,915,000) (46,915,000) (52,087,000)
011101- A012-2 Other Allowances (Excluding TA) (64,394,000) (64,394,000) (64,831,000)
011101- A03 Operating Expenses 25,974,000 25,974,000 29,347,000
011101- A032 Communications 4,406,000 4,406,000 4,544,000
011101- A033 Utilities 3,000 3,000 3,000
011101- A034 Occupancy Costs 8,727,000 8,727,000 12,032,000
011101- A036 Motor Vehicles 50,000 50,000 50,000
011101- A038 Travel & Transportation 6,912,000 6,912,000 7,287,000
011101- A039 General 5,876,000 5,876,000 5,431,000Page 524
2,723
NO. 090.- FC21P15 PARLIAMENTARY AFFAIRS 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
011101- A04 Employees Retirement Benefits 3,296,000 3,296,000 3,055,000
011101- A041 Pension 3,296,000 3,296,000 3,055,000
011101- A05 Grants, Subsidies and Write off Loans 1,000,000 1,000,000 862,000
011101- A052 Grants Domestic 1,000,000 1,000,000 862,000
011101- A06 Transfers 1,000,000 1,000,000 1,000
011101- A063 Entertainment & Gifts 1,000,000 1,000,000 1,000
011101- A09 Physical Assets 1,361,000 1,224,000 1,361,000
011101- A092 Computer Equipment 510,000 461,000 510,000
011101- A095 Purchase of Transport 1,000 1,000 1,000
011101- A096 Purchase of Plant and Machinery 550,000 462,000 550,000
011101- A097 Purchase of Furniture and Fixture 300,000 300,000 300,000
011101- A13 Repairs and Maintenance 1,730,000 1,557,000 1,730,000
011101- A130 Transport 850,000 804,000 850,000
011101- A131 Machinery and Equipment 300,000 300,000 300,000
011101- A132 Furniture and Fixture 150,000 150,000 150,000
011101- A133 Buildings and Structure 50,000 1,000 50,000
011101- A137 Computer Equipment 330,000 301,000 330,000
011101- A138 General 50,000 1,000 50,000
Total- PARLIAMENTARY AFFAIRS DIVISION 225,240,000 224,930,000 230,728,000
011101 Total- Parliamentary/legislative Affairs 395,000,000 382,028,000 410,000,000
0111 Total- Executive and Legislative Organs 395,000,000 382,028,000 410,000,000
011 Total- Executive & Legislative 395,000,000 382,028,000 410,000,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 395,000,000 382,028,000 410,000,000
Total- ACCOUNTANT GENERAL 395,000,000 382,028,000 410,000,000
PAKISTAN REVENUES
TOTAL - DEMAND 395,000,000 382,028,000 410,000,000Page 525
2,727
NO. 091.- PLANNING, DEVELOPMENT AND REFORM DIVISION DEMANDS FOR GRANTS
DEMAND NO. 091
( FC21P09 )
PLANNING, DEVELOPMENT AND REFORM DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other
Expenses of the PLANNING, DEVELOPMENT AND REFORM DIVISION.
Voted Rs. 3,736,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF PLANNING, DEVELOPMENT AND REFORM .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
015 General Services 1,110,000,000 1,083,779,000 3,736,000,000
Total 1,110,000,000 1,083,779,000 3,736,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 839,152,000 819,329,000 2,749,725,000
A011 Pay 457,062,000 437,239,000 1,614,829,000
A011-1 Pay of Officers (350,636,000) (335,336,000) (721,921,000)
A011-2 Pay of Other Staff (106,426,000) (101,903,000) (892,908,000)
A012 Allowances 382,090,000 382,090,000 1,134,896,000
A012-1 Regular Allowances (282,755,000) (282,755,000) (925,180,000)
A012-2 Other Allowances (Excluding TA) (99,335,000) (99,335,000) (209,716,000)
A03 Operating Expenses 225,076,000 219,178,000 711,869,000
A04 Employees Retirement Benefits 18,026,000 18,026,000 82,760,000
A05 Grants, Subsidies and Write off Loans 4,802,000 4,802,000 150,852,000
A06 Transfers 5,766,000 5,766,000 5,000
A09 Physical Assets 4,655,000 4,655,000 6,291,000
A13 Repairs and Maintenance 12,523,000 12,023,000 34,498,000
Total 1,110,000,000 1,083,779,000 3,736,000,000Page 526
2,728
NO. 091.- FC21P09 PLANNING, DEVELOPMENT AND REFORM DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
015 General Services:
0152 Planning Services:
015201 Planning :
ID1605 PLANNING AND DEVELOPMENT DIVISION
015201- A01 Employees Related Expenses 670,870,000 651,047,000 856,961,000
015201- A011 Pay 878 936 369,151,000 349,328,000 422,782,000
015201- A011-1 Pay of Officers (349) (370) (269,735,000) (254,435,000) (309,400,000)
015201- A011-2 Pay of Other Staff (529) (566) (99,416,000) (94,893,000) (113,382,000)
015201- A012 Allowances 301,719,000 301,719,000 434,179,000
015201- A012-1 Regular Allowances (204,526,000) (204,526,000) (258,535,000)
015201- A012-2 Other Allowances (Excluding TA) (97,193,000) (97,193,000) (175,644,000)
015201- A03 Operating Expenses 146,133,000 142,035,000 229,330,000
015201- A032 Communications 8,664,000 8,344,000 9,454,000
015201- A033 Utilities 19,150,000 19,150,000 26,850,000
015201- A034 Occupancy Costs 50,291,000 75,312,000 76,042,000
015201- A036 Motor Vehicles 151,000 51,000 3,000
015201- A038 Travel & Transportation 24,204,000 21,904,000 28,334,000
015201- A039 General 43,673,000 17,274,000 88,647,000
015201- A04 Employees Retirement Benefits 18,000,000 18,000,000 27,500,000
015201- A041 Pension 18,000,000 18,000,000 27,500,000
015201- A05 Grants, Subsidies and Write off Loans 4,800,000 4,800,000 69,400,000
015201- A052 Grants Domestic 4,800,000 4,800,000 69,400,000
015201- A06 Transfers 5,001,000 5,001,000 2,000
015201- A061 Scholarship 1,000 1,000 1,000
015201- A063 Entertainment & Gifts 5,000,000 5,000,000 1,000
015201- A09 Physical Assets 4,503,000 4,503,000 4,404,000
015201- A092 Computer Equipment 3,000 3,000 3,000
015201- A095 Purchase of Transport 400,000 400,000 1,000
015201- A096 Purchase of Plant and Machinery 2,500,000 2,500,000 2,700,000
015201- A097 Purchase of Furniture and Fixture 1,600,000 1,600,000 1,700,000Page 527
2,729
NO. 091.- FC21P09 PLANNING, DEVELOPMENT AND REFORM 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
015201- A13 Repairs and Maintenance 7,003,000 6,503,000 7,403,000
015201- A130 Transport 3,300,000 3,300,000 3,500,000
015201- A131 Machinery and Equipment 2,500,000 2,500,000 2,600,000
015201- A132 Furniture and Fixture 700,000 700,000 800,000
015201- A133 Buildings and Structure 500,000 500,000
015201- A137 Computer Equipment 3,000 3,000 3,000
Total- PLANNING AND DEVELOPMENT 856,310,000 831,889,000 1,195,000,000
DIVISION
ID1606 PH.D PROGRAMME AT PIDE
015201- A01 Employees Related Expenses 8,732,000 8,732,000 8,000,000
015201- A011 Pay 6,558,000 6,558,000 6,000,000
015201- A011-1 Pay of Officers (6,558,000) (6,558,000) (6,000,000)
015201- A012 Allowances 2,174,000 2,174,000 2,000,000
015201- A012-1 Regular Allowances (2,174,000) (2,174,000) (2,000,000)
Total- PH.D PROGRAMME AT PIDE 8,732,000 8,732,000 8,000,000
ID1614 IMPREST FUND FOR EXPERTS AND CONSULTANTS
015201- A03 Operating Expenses 1,800,000 2,000,000
015201- A038 Travel & Transportation 900,000 1,000,000
015201- A039 General 900,000 1,000,000
015201- A06 Transfers 200,000 200,000
015201- A063 Entertainment & Gifts 200,000 200,000
Total- IMPREST FUND FOR EXPERTS AND 2,000,000 200,000 2,000,000
CONSULTANTS
ID1615 PAKISTAN INSTITUTE OF DEVELOPMENT ECONOMICS
015201- A01 Employees Related Expenses 136,729,000 136,729,000 139,309,000
015201- A011 Pay 67,692,000 67,692,000 68,982,000
015201- A011-1 Pay of Officers (67,692,000) (67,692,000) (68,982,000)
015201- A012 Allowances 69,037,000 69,037,000 70,327,000
015201- A012-1 Regular Allowances (69,037,000) (69,037,000) (70,327,000)
015201- A03 Operating Expenses 59,402,000 59,402,000 60,691,000
015201- A039 General 59,402,000 59,402,000 60,691,000
Total- PAKISTAN INSTITUTE OF 196,131,000 196,131,000 200,000,000Page 528
2,730
NO. 091.- FC21P09 PLANNING, DEVELOPMENT AND REFORM 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
DEVELOPMENT ECONOMICS
ID1628 JAWAID AZFAR COMPUTER CENTER ISLAMABAD.
015201- A01 Employees Related Expenses 8,060,000 8,060,000 4,828,000
015201- A011 Pay 24 17 5,151,000 5,151,000 2,876,000
015201- A011-1 Pay of Officers (10) (9) (2,751,000) (2,751,000) (2,001,000)
015201- A011-2 Pay of Other Staff (14) (8) (2,400,000) (2,400,000) (875,000)
015201- A012 Allowances 2,909,000 2,909,000 1,952,000
015201- A012-1 Regular Allowances (2,067,000) (2,067,000) (1,420,000)
015201- A012-2 Other Allowances (Excluding TA) (842,000) (842,000) (532,000)
015201- A03 Operating Expenses 11,606,000 11,606,000 12,626,000
015201- A032 Communications 7,800,000 7,800,000 8,700,000
015201- A034 Occupancy Costs 470,000 470,000 207,000
015201- A038 Travel & Transportation 86,000 86,000 83,000
015201- A039 General 3,250,000 3,250,000 3,636,000
015201- A04 Employees Retirement Benefits 26,000 26,000 254,000
015201- A041 Pension 26,000 26,000 254,000
015201- A05 Grants, Subsidies and Write off Loans 2,000 2,000 2,000
015201- A052 Grants Domestic 2,000 2,000 2,000
015201- A06 Transfers 15,000 15,000 1,000
015201- A063 Entertainment & Gifts 15,000 15,000 1,000
015201- A09 Physical Assets 51,000 51,000 3,000
015201- A092 Computer Equipment 1,000 1,000 1,000
015201- A096 Purchase of Plant and Machinery 1,000 1,000 1,000
015201- A097 Purchase of Furniture and Fixture 49,000 49,000 1,000
015201- A13 Repairs and Maintenance 400,000 400,000 286,000
015201- A130 Transport 40,000 40,000 1,000
015201- A131 Machinery and Equipment 100,000 100,000 75,000
015201- A132 Furniture and Fixture 10,000 10,000 10,000
015201- A137 Computer Equipment 250,000 250,000 200,000
Total- JAWAID AZFAR COMPUTER CENTER 20,160,000 20,160,000 18,000,000
ISLAMABAD.
ID2004 PAKISTAN PLANNING AND MANAGEMENT INSTITUTEPage 529
2,731
NO. 091.- FC21P09 PLANNING, DEVELOPMENT AND REFORM 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
015201- A01 Employees Related Expenses 14,761,000 14,761,000 19,400,000
015201- A011 Pay 43 43 8,510,000 8,510,000 11,968,000
015201- A011-1 Pay of Officers (12) (12) (3,900,000) (3,900,000) (7,603,000)
015201- A011-2 Pay of Other Staff (31) (31) (4,610,000) (4,610,000) (4,365,000)
015201- A012 Allowances 6,251,000 6,251,000 7,432,000
015201- A012-1 Regular Allowances (4,951,000) (4,951,000) (6,132,000)
015201- A012-2 Other Allowances (Excluding TA) (1,300,000) (1,300,000) (1,300,000)
015201- A03 Operating Expenses 6,135,000 6,135,000 7,394,000
015201- A032 Communications 512,000 512,000 352,000
015201- A033 Utilities 1,400,000 1,400,000 2,050,000
015201- A034 Occupancy Costs 710,000 710,000 1,367,000
015201- A038 Travel & Transportation 1,482,000 1,482,000 953,000
015201- A039 General 2,031,000 2,031,000 2,672,000
015201- A06 Transfers 550,000 550,000 1,000
015201- A063 Entertainment & Gifts 550,000 550,000 1,000
015201- A09 Physical Assets 101,000 101,000 301,000
015201- A092 Computer Equipment 50,000 50,000 100,000
015201- A095 Purchase of Transport 150,000
015201- A096 Purchase of Plant and Machinery 50,000 50,000 50,000
015201- A097 Purchase of Furniture and Fixture 1,000 1,000 1,000
015201- A13 Repairs and Maintenance 5,120,000 5,120,000 10,904,000
015201- A130 Transport 250,000 250,000 250,000
015201- A131 Machinery and Equipment 2,650,000 2,650,000 3,755,000
015201- A132 Furniture and Fixture 50,000 50,000 48,000
015201- A133 Buildings and Structure 2,100,000 2,100,000 6,800,000
015201- A137 Computer Equipment 50,000 50,000 50,000
015201- A138 General 20,000 20,000 1,000
Total- PAKISTAN PLANNING AND 26,667,000 26,667,000 38,000,000
MANAGEMENT INSTITUTE
015201 Total- Planning 1,110,000,000 1,083,779,000 1,461,000,000
0152 Total- Planning Services 1,110,000,000 1,083,779,000 1,461,000,000
0153 Statistics:Page 530
2,732
NO. 091.- FC21P09 PLANNING, DEVELOPMENT AND REFORM 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
015301 Statistics :
ID9671 PBS (H.Q) ISLAMABAD
015301- A01 Employees Related Expenses 486,320,000
015301- A011 Pay 1013 291,947,000
015301- A011-1 Pay of Officers (275) (116,668,000)
015301- A011-2 Pay of Other Staff (738) (175,279,000)
015301- A012 Allowances 194,373,000
015301- A012-1 Regular Allowances (169,194,000)
015301- A012-2 Other Allowances (Excluding TA) (25,179,000)
015301- A03 Operating Expenses 166,622,000
015301- A032 Communications 8,126,000
015301- A033 Utilities 14,187,000
015301- A034 Occupancy Costs 107,204,000
015301- A036 Motor Vehicles 2,000
015301- A038 Travel & Transportation 16,093,000
015301- A039 General 21,010,000
015301- A04 Employees Retirement Benefits 11,800,000
015301- A041 Pension 11,800,000
015301- A05 Grants, Subsidies and Write off Loans 32,107,000
015301- A052 Grants Domestic 32,107,000
015301- A06 Transfers 1,000
015301- A063 Entertainment & Gifts 1,000
015301- A09 Physical Assets 1,407,000
015301- A091 Purchase of Building 1,000
015301- A092 Computer Equipment 3,000
015301- A093 Commodity Purchases 2,000
015301- A095 Purchase of Transport 1,000
015301- A096 Purchase of Plant and Machinery 400,000
015301- A097 Purchase of Furniture and Fixture 1,000,000
015301- A13 Repairs and Maintenance 5,583,000
015301- A130 Transport 1,700,000
015301- A131 Machinery and Equipment 1,300,000Page 531
2,733
NO. 091.- FC21P09 PLANNING, DEVELOPMENT AND REFORM 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
015301- A132 Furniture and Fixture 500,000
015301- A133 Buildings and Structure 652,000
015301- A137 Computer Equipment 1,306,000
015301- A138 General 100,000
015301- A139 Telecommunication Works 25,000
Total- PBS (H.Q) ISLAMABAD 703,840,000
ID9672 R/O MUZAFFARABAD
015301- A01 Employees Related Expenses 20,569,000
015301- A011 Pay 45 12,985,000
015301- A011-1 Pay of Officers (7) (2,938,000)
015301- A011-2 Pay of Other Staff (38) (10,047,000)
015301- A012 Allowances 7,584,000
015301- A012-1 Regular Allowances (7,267,000)
015301- A012-2 Other Allowances (Excluding TA) (317,000)
015301- A03 Operating Expenses 4,800,000
015301- A032 Communications 258,000
015301- A033 Utilities 229,000
015301- A034 Occupancy Costs 1,226,000
015301- A038 Travel & Transportation 2,966,000
015301- A039 General 121,000
015301- A04 Employees Retirement Benefits 729,000
015301- A041 Pension 729,000
015301- A05 Grants, Subsidies and Write off Loans 5,000
015301- A052 Grants Domestic 5,000
015301- A09 Physical Assets 5,000
015301- A092 Computer Equipment 3,000
015301- A096 Purchase of Plant and Machinery 1,000
015301- A097 Purchase of Furniture and Fixture 1,000
015301- A13 Repairs and Maintenance 292,000
015301- A130 Transport 200,000
015301- A131 Machinery and Equipment 30,000
015301- A132 Furniture and Fixture 30,000Page 532
2,734
NO. 091.- FC21P09 PLANNING, DEVELOPMENT AND REFORM 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
015301- A137 Computer Equipment 32,000
Total- R/O MUZAFFARABAD 26,400,000
ID9673 R/O RAWALPINDI
015301- A01 Employees Related Expenses 41,614,000
015301- A011 Pay 71 28,077,000
015301- A011-1 Pay of Officers (10) (5,477,000)
015301- A011-2 Pay of Other Staff (61) (22,600,000)
015301- A012 Allowances 13,537,000
015301- A012-1 Regular Allowances (13,474,000)
015301- A012-2 Other Allowances (Excluding TA) (63,000)
015301- A03 Operating Expenses 13,872,000
015301- A032 Communications 162,000
015301- A033 Utilities 232,000
015301- A034 Occupancy Costs 9,520,000
015301- A038 Travel & Transportation 3,791,000
015301- A039 General 167,000
015301- A04 Employees Retirement Benefits 749,000
015301- A041 Pension 749,000
015301- A05 Grants, Subsidies and Write off Loans 5,000
015301- A052 Grants Domestic 5,000
015301- A09 Physical Assets 5,000
015301- A092 Computer Equipment 3,000
015301- A096 Purchase of Plant and Machinery 1,000
015301- A097 Purchase of Furniture and Fixture 1,000
015301- A13 Repairs and Maintenance 192,000
015301- A130 Transport 150,000
015301- A131 Machinery and Equipment 20,000
015301- A132 Furniture and Fixture 15,000
015301- A137 Computer Equipment 7,000
Total- R/O RAWALPINDI 56,437,000
015301 Total- Statistics 786,677,000
0153 Total- Statistics 786,677,000Page 533
2,735
NO. 091.- FC21P09 PLANNING, DEVELOPMENT AND REFORM 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
015 Total- General Services 1,110,000,000 1,083,779,000 2,247,677,000
01 Total- General Public Service 1,110,000,000 1,083,779,000 2,247,677,000
Total- ACCOUNTANT GENERAL 1,110,000,000 1,083,779,000 2,247,677,000
PAKISTAN REVENUESPage 534
2,736
NO. 091.- FC21P09 PLANNING, DEVELOPMENT AND REFORM 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
01 General Public Service:
015 General Services:
0153 Statistics:
015301 Statistics :
BH2222 PBS REGIONAL OFFICE BAHAWALPUR
015301- A01 Employees Related Expenses 21,009,000
015301- A011 Pay 30 13,976,000
015301- A011-1 Pay of Officers (9) (6,495,000)
015301- A011-2 Pay of Other Staff (21) (7,481,000)
015301- A012 Allowances 7,033,000
015301- A012-1 Regular Allowances (6,971,000)
015301- A012-2 Other Allowances (Excluding TA) (62,000)
015301- A03 Operating Expenses 3,087,000
015301- A032 Communications 82,000
015301- A033 Utilities 170,000
015301- A034 Occupancy Costs 714,000
015301- A038 Travel & Transportation 2,011,000
015301- A039 General 110,000
015301- A04 Employees Retirement Benefits 1,003,000
015301- A041 Pension 1,003,000
015301- A05 Grants, Subsidies and Write off Loans 5,000
015301- A052 Grants Domestic 5,000
015301- A09 Physical Assets 5,000
015301- A092 Computer Equipment 3,000
015301- A096 Purchase of Plant and Machinery 1,000
015301- A097 Purchase of Furniture and Fixture 1,000
015301- A13 Repairs and Maintenance 202,000
015301- A130 Transport 150,000
015301- A131 Machinery and Equipment 20,000
015301- A132 Furniture and Fixture 20,000
015301- A137 Computer Equipment 12,000
Total- PBS REGIONAL OFFICE BAHAWALPUR 25,311,000Page 535
2,737
NO. 091.- FC21P09 PLANNING, DEVELOPMENT AND REFORM 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
BR2222 PBS FIELD OFFICE BAHAWALNAGAR
015301- A01 Employees Related Expenses 10,173,000
015301- A011 Pay 19 6,843,000
015301- A011-1 Pay of Officers (3) (2,008,000)
015301- A011-2 Pay of Other Staff (16) (4,835,000)
015301- A012 Allowances 3,330,000
015301- A012-1 Regular Allowances (3,277,000)
015301- A012-2 Other Allowances (Excluding TA) (53,000)
015301- A03 Operating Expenses 1,173,000
015301- A032 Communications 57,000
015301- A033 Utilities 52,000
015301- A034 Occupancy Costs 410,000
015301- A038 Travel & Transportation 585,000
015301- A039 General 69,000
015301- A04 Employees Retirement Benefits 2,000
015301- A041 Pension 2,000
015301- A05 Grants, Subsidies and Write off Loans 8,503,000
015301- A052 Grants Domestic 8,503,000
015301- A09 Physical Assets 5,000
015301- A092 Computer Equipment 3,000
015301- A096 Purchase of Plant and Machinery 1,000
015301- A097 Purchase of Furniture and Fixture 1,000
015301- A13 Repairs and Maintenance 97,000
015301- A130 Transport 60,000
015301- A131 Machinery and Equipment 5,000
015301- A132 Furniture and Fixture 5,000
015301- A137 Computer Equipment 27,000
Total- PBS FIELD OFFICE BAHAWALNAGAR 19,953,000
DG2222 PBS FIELD OFFICE D.G.KHAN
015301- A01 Employees Related Expenses 13,396,000
015301- A011 Pay 25 8,566,000Page 536
2,738
NO. 091.- FC21P09 PLANNING, DEVELOPMENT AND REFORM 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
015301- A011-1 Pay of Officers (5) (2,547,000)
015301- A011-2 Pay of Other Staff (20) (6,019,000)
015301- A012 Allowances 4,830,000
015301- A012-1 Regular Allowances (4,786,000)
015301- A012-2 Other Allowances (Excluding TA) (44,000)
015301- A03 Operating Expenses 1,762,000
015301- A032 Communications 54,000
015301- A033 Utilities 83,000
015301- A034 Occupancy Costs 422,000
015301- A038 Travel & Transportation 1,118,000
015301- A039 General 85,000
015301- A04 Employees Retirement Benefits 2,000
015301- A041 Pension 2,000
015301- A05 Grants, Subsidies and Write off Loans 5,000
015301- A052 Grants Domestic 5,000
015301- A09 Physical Assets 5,000
015301- A092 Computer Equipment 3,000
015301- A096 Purchase of Plant and Machinery 1,000
015301- A097 Purchase of Furniture and Fixture 1,000
015301- A13 Repairs and Maintenance 127,000
015301- A130 Transport 80,000
015301- A131 Machinery and Equipment 10,000
015301- A132 Furniture and Fixture 10,000
015301- A137 Computer Equipment 27,000
Total- PBS FIELD OFFICE D.G.KHAN 15,297,000
FD2222 PBS REGIONAL OFFICE FAISALABAD
015301- A01 Employees Related Expenses 35,580,000
015301- A011 Pay 60 23,909,000
015301- A011-1 Pay of Officers (9) (4,074,000)
015301- A011-2 Pay of Other Staff (51) (19,835,000)
015301- A012 Allowances 11,671,000
015301- A012-1 Regular Allowances (11,615,000)Page 537
2,739
NO. 091.- FC21P09 PLANNING, DEVELOPMENT AND REFORM 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
015301- A012-2 Other Allowances (Excluding TA) (56,000)
015301- A03 Operating Expenses 3,875,000
015301- A032 Communications 139,000
015301- A033 Utilities 253,000
015301- A034 Occupancy Costs 1,000,000
015301- A038 Travel & Transportation 2,242,000
015301- A039 General 241,000
015301- A04 Employees Retirement Benefits 1,560,000
015301- A041 Pension 1,560,000
015301- A05 Grants, Subsidies and Write off Loans 5,000
015301- A052 Grants Domestic 5,000
015301- A09 Physical Assets 5,000
015301- A092 Computer Equipment 3,000
015301- A096 Purchase of Plant and Machinery 1,000
015301- A097 Purchase of Furniture and Fixture 1,000
015301- A13 Repairs and Maintenance 307,000
015301- A130 Transport 220,000
015301- A131 Machinery and Equipment 35,000
015301- A132 Furniture and Fixture 25,000
015301- A137 Computer Equipment 27,000
Total- PBS REGIONAL OFFICE FAISALABAD 41,332,000
GA2222 PBS REGIONAL OFFICE GUJRANWALA
015301- A01 Employees Related Expenses 23,943,000
015301- A011 Pay 48 15,648,000
015301- A011-1 Pay of Officers (5) (2,080,000)
015301- A011-2 Pay of Other Staff (43) (13,568,000)
015301- A012 Allowances 8,295,000
015301- A012-1 Regular Allowances (8,252,000)
015301- A012-2 Other Allowances (Excluding TA) (43,000)
015301- A03 Operating Expenses 3,444,000
015301- A032 Communications 117,000
015301- A033 Utilities 113,000Page 538
2,740
NO. 091.- FC21P09 PLANNING, DEVELOPMENT AND REFORM 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
015301- A034 Occupancy Costs 824,000
015301- A038 Travel & Transportation 2,273,000
015301- A039 General 117,000
015301- A04 Employees Retirement Benefits 11,000
015301- A041 Pension 11,000
015301- A05 Grants, Subsidies and Write off Loans 5,004,000
015301- A052 Grants Domestic 5,004,000
015301- A09 Physical Assets 5,000
015301- A092 Computer Equipment 3,000
015301- A096 Purchase of Plant and Machinery 1,000
015301- A097 Purchase of Furniture and Fixture 1,000
015301- A13 Repairs and Maintenance 207,000
015301- A130 Transport 150,000
015301- A131 Machinery and Equipment 15,000
015301- A132 Furniture and Fixture 15,000
015301- A137 Computer Equipment 27,000
Total- PBS REGIONAL OFFICE GUJRANWALA 32,614,000
JG2222 PBS FIELD OFFICE JHANG
015301- A01 Employees Related Expenses 14,582,000
015301- A011 Pay 27 9,572,000
015301- A011-1 Pay of Officers (3) (2,146,000)
015301- A011-2 Pay of Other Staff (24) (7,426,000)
015301- A012 Allowances 5,010,000
015301- A012-1 Regular Allowances (4,965,000)
015301- A012-2 Other Allowances (Excluding TA) (45,000)
015301- A03 Operating Expenses 1,846,000
015301- A032 Communications 68,000
015301- A033 Utilities 96,000
015301- A034 Occupancy Costs 442,000
015301- A038 Travel & Transportation 1,117,000
015301- A039 General 123,000Page 539
2,741
NO. 091.- FC21P09 PLANNING, DEVELOPMENT AND REFORM 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
015301- A04 Employees Retirement Benefits 1,461,000
015301- A041 Pension 1,461,000
015301- A05 Grants, Subsidies and Write off Loans 5,000
015301- A052 Grants Domestic 5,000
015301- A09 Physical Assets 5,000
015301- A092 Computer Equipment 3,000
015301- A096 Purchase of Plant and Machinery 1,000
015301- A097 Purchase of Furniture and Fixture 1,000
015301- A13 Repairs and Maintenance 127,000
015301- A130 Transport 80,000
015301- A131 Machinery and Equipment 10,000
015301- A132 Furniture and Fixture 10,000
015301- A137 Computer Equipment 27,000
Total- PBS FIELD OFFICE JHANG 18,026,000
LO2200 PBS REGIONAL OFFICE LAHORE
015301- A01 Employees Related Expenses 228,464,000
015301- A011 Pay 455 149,612,000
015301- A011-1 Pay of Officers (84) (35,148,000)
015301- A011-2 Pay of Other Staff (371) (114,464,000)
015301- A012 Allowances 78,852,000
015301- A012-1 Regular Allowances (75,549,000)
015301- A012-2 Other Allowances (Excluding TA) (3,303,000)
015301- A03 Operating Expenses 49,702,000
015301- A032 Communications 1,871,000
015301- A033 Utilities 13,226,000
015301- A034 Occupancy Costs 24,809,000
015301- A038 Travel & Transportation 8,160,000
015301- A039 General 1,636,000
015301- A04 Employees Retirement Benefits 7,670,000
015301- A041 Pension 7,670,000
015301- A05 Grants, Subsidies and Write off Loans 13,200,000
015301- A052 Grants Domestic 13,200,000Page 540
2,742
NO. 091.- FC21P09 PLANNING, DEVELOPMENT AND REFORM 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
015301- A09 Physical Assets 5,000
015301- A092 Computer Equipment 3,000
015301- A096 Purchase of Plant and Machinery 1,000
015301- A097 Purchase of Furniture and Fixture 1,000
015301- A13 Repairs and Maintenance 2,935,000
015301- A130 Transport 1,250,000
015301- A131 Machinery and Equipment 700,000
015301- A132 Furniture and Fixture 183,000
015301- A133 Buildings and Structure 500,000
015301- A137 Computer Equipment 302,000
Total- PBS REGIONAL OFFICE LAHORE 301,976,000
MI2222 PBS FIELD OFFICE MIANWALI
015301- A01 Employees Related Expenses 10,335,000
015301- A011 Pay 22 6,831,000
015301- A011-1 Pay of Officers (1) (450,000)
015301- A011-2 Pay of Other Staff (21) (6,381,000)
015301- A012 Allowances 3,504,000
015301- A012-1 Regular Allowances (3,461,000)
015301- A012-2 Other Allowances (Excluding TA) (43,000)
015301- A03 Operating Expenses 1,653,000
015301- A032 Communications 67,000
015301- A033 Utilities 57,000
015301- A034 Occupancy Costs 301,000
015301- A038 Travel & Transportation 1,138,000
015301- A039 General 90,000
015301- A04 Employees Retirement Benefits 2,000
015301- A041 Pension 2,000
015301- A05 Grants, Subsidies and Write off Loans 5,000
015301- A052 Grants Domestic 5,000
015301- A09 Physical Assets 5,000
015301- A092 Computer Equipment 3,000
015301- A096 Purchase of Plant and Machinery 1,000Page 541
2,743
NO. 091.- FC21P09 PLANNING, DEVELOPMENT AND REFORM 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
015301- A097 Purchase of Furniture and Fixture 1,000
015301- A13 Repairs and Maintenance 97,000
015301- A130 Transport 60,000
015301- A131 Machinery and Equipment 10,000
015301- A132 Furniture and Fixture 10,000
015301- A137 Computer Equipment 17,000
Total- PBS FIELD OFFICE MIANWALI 12,097,000
MN2222 PBS REGIONAL OFFICE MULTAN
015301- A01 Employees Related Expenses 76,439,000
015301- A011 Pay 140 50,623,000
015301- A011-1 Pay of Officers (20) (11,627,000)
015301- A011-2 Pay of Other Staff (120) (38,996,000)
015301- A012 Allowances 25,816,000
015301- A012-1 Regular Allowances (25,402,000)
015301- A012-2 Other Allowances (Excluding TA) (414,000)
015301- A03 Operating Expenses 9,558,000
015301- A032 Communications 806,000
015301- A033 Utilities 1,072,000
015301- A034 Occupancy Costs 2,621,000
015301- A036 Motor Vehicles 2,000
015301- A038 Travel & Transportation 4,652,000
015301- A039 General 405,000
015301- A04 Employees Retirement Benefits 1,445,000
015301- A041 Pension 1,445,000
015301- A05 Grants, Subsidies and Write off Loans 5,000
015301- A052 Grants Domestic 5,000
015301- A09 Physical Assets 6,000
015301- A092 Computer Equipment 3,000
015301- A096 Purchase of Plant and Machinery 2,000
015301- A097 Purchase of Furniture and Fixture 1,000
015301- A13 Repairs and Maintenance 422,000
015301- A130 Transport 250,000Page 542
2,744
NO. 091.- FC21P09 PLANNING, DEVELOPMENT AND REFORM 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
015301- A131 Machinery and Equipment 100,000
015301- A132 Furniture and Fixture 20,000
015301- A137 Computer Equipment 52,000
Total- PBS REGIONAL OFFICE MULTAN 87,875,000
RN2222 PBS FIELD OFFICE R.Y.KHAN
015301- A01 Employees Related Expenses 8,563,000
015301- A011 Pay 14 5,790,000
015301- A011-1 Pay of Officers (2) (1,430,000)
015301- A011-2 Pay of Other Staff (12) (4,360,000)
015301- A012 Allowances 2,773,000
015301- A012-1 Regular Allowances (2,720,000)
015301- A012-2 Other Allowances (Excluding TA) (53,000)
015301- A03 Operating Expenses 1,354,000
015301- A032 Communications 61,000
015301- A033 Utilities 58,000
015301- A034 Occupancy Costs 300,000
015301- A038 Travel & Transportation 870,000
015301- A039 General 65,000
015301- A04 Employees Retirement Benefits 2,000
015301- A041 Pension 2,000
015301- A05 Grants, Subsidies and Write off Loans 5,000
015301- A052 Grants Domestic 5,000
015301- A09 Physical Assets 5,000
015301- A092 Computer Equipment 3,000
015301- A096 Purchase of Plant and Machinery 1,000
015301- A097 Purchase of Furniture and Fixture 1,000
015301- A13 Repairs and Maintenance 87,000
015301- A130 Transport 50,000
015301- A131 Machinery and Equipment 5,000
015301- A132 Furniture and Fixture 5,000
015301- A137 Computer Equipment 27,000
Total- PBS FIELD OFFICE R.Y.KHAN 10,016,000Page 543
2,745
NO. 091.- FC21P09 PLANNING, DEVELOPMENT AND REFORM 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
SG2222 PBS REGIONAL OFFICE SARGODHA
015301- A01 Employees Related Expenses 36,403,000
015301- A011 Pay 57 23,708,000
015301- A011-1 Pay of Officers (5) (3,277,000)
015301- A011-2 Pay of Other Staff (52) (20,431,000)
015301- A012 Allowances 12,695,000
015301- A012-1 Regular Allowances (12,631,000)
015301- A012-2 Other Allowances (Excluding TA) (64,000)
015301- A03 Operating Expenses 3,070,000
015301- A032 Communications 107,000
015301- A033 Utilities 93,000
015301- A034 Occupancy Costs 676,000
015301- A038 Travel & Transportation 2,064,000
015301- A039 General 130,000
015301- A04 Employees Retirement Benefits 698,000
015301- A041 Pension 698,000
015301- A05 Grants, Subsidies and Write off Loans 804,000
015301- A052 Grants Domestic 804,000
015301- A09 Physical Assets 5,000
015301- A092 Computer Equipment 3,000
015301- A096 Purchase of Plant and Machinery 1,000
015301- A097 Purchase of Furniture and Fixture 1,000
015301- A13 Repairs and Maintenance 276,000
015301- A130 Transport 200,000
015301- A131 Machinery and Equipment 29,000
015301- A132 Furniture and Fixture 15,000
015301- A137 Computer Equipment 32,000
Total- PBS REGIONAL OFFICE SARGODHA 41,256,000
SL2222 PBS FIELD OFFICE SAHIWAL
015301- A01 Employees Related Expenses 16,159,000
015301- A011 Pay 33 11,209,000
015301- A011-1 Pay of Officers (6) (2,503,000)Page 544
2,746
NO. 091.- FC21P09 PLANNING, DEVELOPMENT AND REFORM 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
015301- A011-2 Pay of Other Staff (27) (8,706,000)
015301- A012 Allowances 4,950,000
015301- A012-1 Regular Allowances (4,907,000)
015301- A012-2 Other Allowances (Excluding TA) (43,000)
015301- A03 Operating Expenses 2,518,000
015301- A032 Communications 82,000
015301- A033 Utilities 87,000
015301- A034 Occupancy Costs 409,000
015301- A038 Travel & Transportation 1,861,000
015301- A039 General 79,000
015301- A04 Employees Retirement Benefits 1,171,000
015301- A041 Pension 1,171,000
015301- A05 Grants, Subsidies and Write off Loans 5,000
015301- A052 Grants Domestic 5,000
015301- A09 Physical Assets 5,000
015301- A092 Computer Equipment 3,000
015301- A096 Purchase of Plant and Machinery 1,000
015301- A097 Purchase of Furniture and Fixture 1,000
015301- A13 Repairs and Maintenance 98,000
015301- A130 Transport 60,000
015301- A131 Machinery and Equipment 6,000
015301- A132 Furniture and Fixture 5,000
015301- A137 Computer Equipment 27,000
Total- PBS FIELD OFFICE SAHIWAL 19,956,000
ST2222 PBS FIELD OFFICE SIALKOT
015301- A01 Employees Related Expenses 11,539,000
015301- A011 Pay 21 7,485,000
015301- A011-1 Pay of Officers (4) (2,458,000)
015301- A011-2 Pay of Other Staff (17) (5,027,000)
015301- A012 Allowances 4,054,000
015301- A012-1 Regular Allowances (4,011,000)
015301- A012-2 Other Allowances (Excluding TA) (43,000)Page 545
2,747
NO. 091.- FC21P09 PLANNING, DEVELOPMENT AND REFORM 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
015301- A03 Operating Expenses 1,783,000
015301- A032 Communications 72,000
015301- A033 Utilities 84,000
015301- A034 Occupancy Costs 474,000
015301- A038 Travel & Transportation 1,066,000
015301- A039 General 87,000
015301- A04 Employees Retirement Benefits 2,000
015301- A041 Pension 2,000
015301- A05 Grants, Subsidies and Write off Loans 5,000
015301- A052 Grants Domestic 5,000
015301- A09 Physical Assets 5,000
015301- A092 Computer Equipment 3,000
015301- A096 Purchase of Plant and Machinery 1,000
015301- A097 Purchase of Furniture and Fixture 1,000
015301- A13 Repairs and Maintenance 127,000
015301- A130 Transport 80,000
015301- A131 Machinery and Equipment 10,000
015301- A132 Furniture and Fixture 10,000
015301- A137 Computer Equipment 27,000
Total- PBS FIELD OFFICE SIALKOT 13,461,000
VR2222 PBS FIELD OFFICE VEHARI
015301- A01 Employees Related Expenses 10,719,000
015301- A011 Pay 19 7,386,000
015301- A011-1 Pay of Officers (2) (1,519,000)
015301- A011-2 Pay of Other Staff (17) (5,867,000)
015301- A012 Allowances 3,333,000
015301- A012-1 Regular Allowances (3,309,000)
015301- A012-2 Other Allowances (Excluding TA) (24,000)
015301- A03 Operating Expenses 813,000
015301- A032 Communications 55,000
015301- A033 Utilities 49,000
015301- A034 Occupancy Costs 265,000Page 546
2,748
NO. 091.- FC21P09 PLANNING, DEVELOPMENT AND REFORM 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
015301- A038 Travel & Transportation 387,000
015301- A039 General 57,000
015301- A04 Employees Retirement Benefits 2,000
015301- A041 Pension 2,000
015301- A05 Grants, Subsidies and Write off Loans 5,000
015301- A052 Grants Domestic 5,000
015301- A09 Physical Assets 5,000
015301- A092 Computer Equipment 3,000
015301- A096 Purchase of Plant and Machinery 1,000
015301- A097 Purchase of Furniture and Fixture 1,000
015301- A13 Repairs and Maintenance 102,000
015301- A130 Transport 65,000
015301- A131 Machinery and Equipment 10,000
015301- A132 Furniture and Fixture 10,000
015301- A137 Computer Equipment 17,000
Total- PBS FIELD OFFICE VEHARI 11,646,000
015301 Total- Statistics 650,816,000
0153 Total- Statistics 650,816,000
015 Total- General Services 650,816,000
01 Total- General Public Service 650,816,000
Total- ACCOUNTANT GENERAL 650,816,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 547
2,749
NO. 091.- FC21P09 PLANNING, DEVELOPMENT AND REFORM 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
01 General Public Service:
015 General Services:
0153 Statistics:
015301 Statistics :
AD2222 PBS REGIONAL OFFICE ABBOTTABAD
015301- A01 Employees Related Expenses 14,882,000
015301- A011 Pay 29 9,482,000
015301- A011-1 Pay of Officers (6) (3,137,000)
015301- A011-2 Pay of Other Staff (23) (6,345,000)
015301- A012 Allowances 5,400,000
015301- A012-1 Regular Allowances (5,336,000)
015301- A012-2 Other Allowances (Excluding TA) (64,000)
015301- A03 Operating Expenses 3,171,000
015301- A032 Communications 52,000
015301- A033 Utilities 55,000
015301- A034 Occupancy Costs 840,000
015301- A038 Travel & Transportation 2,133,000
015301- A039 General 91,000
015301- A04 Employees Retirement Benefits 700,000
015301- A041 Pension 700,000
015301- A05 Grants, Subsidies and Write off Loans 8,503,000
015301- A052 Grants Domestic 8,503,000
015301- A09 Physical Assets 5,000
015301- A092 Computer Equipment 3,000
015301- A096 Purchase of Plant and Machinery 1,000
015301- A097 Purchase of Furniture and Fixture 1,000
015301- A13 Repairs and Maintenance 122,000
015301- A130 Transport 90,000
015301- A131 Machinery and Equipment 10,000
015301- A132 Furniture and Fixture 10,000
015301- A137 Computer Equipment 12,000
Total- PBS REGIONAL OFFICE ABBOTTABAD 27,383,000Page 548
2,750
NO. 091.- FC21P09 PLANNING, DEVELOPMENT AND REFORM 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
BU2222 PBS REGIONAL OFFICE BANNU
015301- A01 Employees Related Expenses 21,759,000
015301- A011 Pay 39 14,204,000
015301- A011-1 Pay of Officers (5) (3,136,000)
015301- A011-2 Pay of Other Staff (34) (11,068,000)
015301- A012 Allowances 7,555,000
015301- A012-1 Regular Allowances (7,422,000)
015301- A012-2 Other Allowances (Excluding TA) (133,000)
015301- A03 Operating Expenses 2,784,000
015301- A032 Communications 74,000
015301- A033 Utilities 131,000
015301- A034 Occupancy Costs 676,000
015301- A038 Travel & Transportation 1,799,000
015301- A039 General 104,000
015301- A04 Employees Retirement Benefits 1,610,000
015301- A041 Pension 1,610,000
015301- A05 Grants, Subsidies and Write off Loans 5,000
015301- A052 Grants Domestic 5,000
015301- A09 Physical Assets 5,000
015301- A092 Computer Equipment 3,000
015301- A096 Purchase of Plant and Machinery 1,000
015301- A097 Purchase of Furniture and Fixture 1,000
015301- A13 Repairs and Maintenance 227,000
015301- A130 Transport 180,000
015301- A131 Machinery and Equipment 20,000
015301- A132 Furniture and Fixture 15,000
015301- A137 Computer Equipment 12,000
Total- PBS REGIONAL OFFICE BANNU 26,390,000
DI2222 PBS REGIONAL OFFICE D.I.KHAN
015301- A01 Employees Related Expenses 22,410,000
015301- A011 Pay 38 14,628,000
015301- A011-1 Pay of Officers (4) (2,613,000)Page 549
2,751
NO. 091.- FC21P09 PLANNING, DEVELOPMENT AND REFORM 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
015301- A011-2 Pay of Other Staff (34) (12,015,000)
015301- A012 Allowances 7,782,000
015301- A012-1 Regular Allowances (7,719,000)
015301- A012-2 Other Allowances (Excluding TA) (63,000)
015301- A03 Operating Expenses 2,904,000
015301- A032 Communications 52,000
015301- A033 Utilities 130,000
015301- A034 Occupancy Costs 645,000
015301- A038 Travel & Transportation 1,974,000
015301- A039 General 103,000
015301- A04 Employees Retirement Benefits 1,000
015301- A041 Pension 1,000
015301- A05 Grants, Subsidies and Write off Loans 5,000
015301- A052 Grants Domestic 5,000
015301- A09 Physical Assets 5,000
015301- A092 Computer Equipment 3,000
015301- A096 Purchase of Plant and Machinery 1,000
015301- A097 Purchase of Furniture and Fixture 1,000
015301- A13 Repairs and Maintenance 199,000
015301- A130 Transport 160,000
015301- A131 Machinery and Equipment 17,000
015301- A132 Furniture and Fixture 10,000
015301- A137 Computer Equipment 12,000
Total- PBS REGIONAL OFFICE D.I.KHAN 25,524,000
PR2222 PBS REGIONAL OFFICE PESHAWAR
015301- A01 Employees Related Expenses 84,791,000
015301- A011 Pay 164 54,422,000
015301- A011-1 Pay of Officers (26) (17,754,000)
015301- A011-2 Pay of Other Staff (138) (36,668,000)
015301- A012 Allowances 30,369,000
015301- A012-1 Regular Allowances (29,527,000)
015301- A012-2 Other Allowances (Excluding TA) (842,000)Page 550
2,752
NO. 091.- FC21P09 PLANNING, DEVELOPMENT AND REFORM 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
015301- A03 Operating Expenses 17,543,000
015301- A032 Communications 641,000
015301- A033 Utilities 780,000
015301- A034 Occupancy Costs 10,815,000
015301- A038 Travel & Transportation 4,592,000
015301- A039 General 715,000
015301- A04 Employees Retirement Benefits 4,720,000
015301- A041 Pension 4,720,000
015301- A05 Grants, Subsidies and Write off Loans 4,200,000
015301- A052 Grants Domestic 4,200,000
015301- A09 Physical Assets 5,000
015301- A092 Computer Equipment 3,000
015301- A096 Purchase of Plant and Machinery 1,000
015301- A097 Purchase of Furniture and Fixture 1,000
015301- A13 Repairs and Maintenance 532,000
015301- A130 Transport 220,000
015301- A131 Machinery and Equipment 110,000
015301- A132 Furniture and Fixture 100,000
015301- A137 Computer Equipment 102,000
Total- PBS REGIONAL OFFICE PESHAWAR 111,791,000
PR2223 FATA AT PESHWAR
015301- A01 Employees Related Expenses 10,634,000
015301- A011 Pay 24 6,738,000
015301- A011-1 Pay of Officers (1) (739,000)
015301- A011-2 Pay of Other Staff (23) (5,999,000)
015301- A012 Allowances 3,896,000
015301- A012-1 Regular Allowances (3,738,000)
015301- A012-2 Other Allowances (Excluding TA) (158,000)
015301- A03 Operating Expenses 3,833,000
015301- A032 Communications 197,000
015301- A033 Utilities 518,000
015301- A034 Occupancy Costs 2,686,000Page 551
2,753
NO. 091.- FC21P09 PLANNING, DEVELOPMENT AND REFORM 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
015301- A036 Motor Vehicles 1,000
015301- A038 Travel & Transportation 322,000
015301- A039 General 109,000
015301- A04 Employees Retirement Benefits 31,000
015301- A041 Pension 31,000
015301- A09 Physical Assets 5,000
015301- A092 Computer Equipment 3,000
015301- A096 Purchase of Plant and Machinery 1,000
015301- A097 Purchase of Furniture and Fixture 1,000
015301- A13 Repairs and Maintenance 53,000
015301- A130 Transport 1,000
015301- A131 Machinery and Equipment 20,000
015301- A132 Furniture and Fixture 10,000
015301- A137 Computer Equipment 22,000
Total- FATA AT PESHWAR 14,556,000
SW2222 PBS REGIONAL OFFICE MINGORA
015301- A01 Employees Related Expenses 11,987,000
015301- A011 Pay 22 7,653,000
015301- A011-1 Pay of Officers (3) (2,222,000)
015301- A011-2 Pay of Other Staff (19) (5,431,000)
015301- A012 Allowances 4,334,000
015301- A012-1 Regular Allowances (4,291,000)
015301- A012-2 Other Allowances (Excluding TA) (43,000)
015301- A03 Operating Expenses 2,668,000
015301- A032 Communications 62,000
015301- A033 Utilities 49,000
015301- A034 Occupancy Costs 720,000
015301- A038 Travel & Transportation 1,733,000
015301- A039 General 104,000
015301- A04 Employees Retirement Benefits 647,000
015301- A041 Pension 647,000
015301- A05 Grants, Subsidies and Write off Loans 5,000Page 552
2,754
NO. 091.- FC21P09 PLANNING, DEVELOPMENT AND REFORM 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
015301- A052 Grants Domestic 5,000
015301- A09 Physical Assets 5,000
015301- A092 Computer Equipment 3,000
015301- A096 Purchase of Plant and Machinery 1,000
015301- A097 Purchase of Furniture and Fixture 1,000
015301- A13 Repairs and Maintenance 125,000
015301- A130 Transport 90,000
015301- A131 Machinery and Equipment 10,000
015301- A132 Furniture and Fixture 17,000
015301- A137 Computer Equipment 8,000
Total- PBS REGIONAL OFFICE MINGORA 15,437,000
015301 Total- Statistics 221,081,000
0153 Total- Statistics 221,081,000
015 Total- General Services 221,081,000
01 Total- General Public Service 221,081,000
Total- ACCOUNTANT GENERAL 221,081,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 553
2,755
NO. 091.- FC21P09 PLANNING, DEVELOPMENT AND REFORM 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
01 General Public Service:
015 General Services:
0153 Statistics:
015301 Statistics :
DU2222 PBS FIELD OFFICE DADU
015301- A01 Employees Related Expenses 9,379,000
015301- A011 Pay 17 6,205,000
015301- A011-1 Pay of Officers (3) (1,544,000)
015301- A011-2 Pay of Other Staff (14) (4,661,000)
015301- A012 Allowances 3,174,000
015301- A012-1 Regular Allowances (3,142,000)
015301- A012-2 Other Allowances (Excluding TA) (32,000)
015301- A03 Operating Expenses 1,290,000
015301- A032 Communications 65,000
015301- A033 Utilities 60,000
015301- A034 Occupancy Costs 150,000
015301- A038 Travel & Transportation 938,000
015301- A039 General 77,000
015301- A04 Employees Retirement Benefits 1,000
015301- A041 Pension 1,000
015301- A05 Grants, Subsidies and Write off Loans 5,000
015301- A052 Grants Domestic 5,000
015301- A09 Physical Assets 5,000
015301- A092 Computer Equipment 3,000
015301- A096 Purchase of Plant and Machinery 1,000
015301- A097 Purchase of Furniture and Fixture 1,000
015301- A13 Repairs and Maintenance 112,000
015301- A130 Transport 75,000
015301- A131 Machinery and Equipment 10,000
015301- A132 Furniture and Fixture 10,000
015301- A137 Computer Equipment 17,000
Total- PBS FIELD OFFICE DADU 10,792,000Page 554
2,756
NO. 091.- FC21P09 PLANNING, DEVELOPMENT AND REFORM 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
HD2222 PBS REGIONAL OFFICE HYDERABAD
015301- A01 Employees Related Expenses 37,075,000
015301- A011 Pay 65 23,835,000
015301- A011-1 Pay of Officers (7) (3,921,000)
015301- A011-2 Pay of Other Staff (58) (19,914,000)
015301- A012 Allowances 13,240,000
015301- A012-1 Regular Allowances (13,123,000)
015301- A012-2 Other Allowances (Excluding TA) (117,000)
015301- A03 Operating Expenses 4,441,000
015301- A032 Communications 102,000
015301- A033 Utilities 131,000
015301- A034 Occupancy Costs 1,181,000
015301- A038 Travel & Transportation 2,887,000
015301- A039 General 140,000
015301- A04 Employees Retirement Benefits 1,148,000
015301- A041 Pension 1,148,000
015301- A05 Grants, Subsidies and Write off Loans 5,000
015301- A052 Grants Domestic 5,000
015301- A09 Physical Assets 5,000
015301- A092 Computer Equipment 3,000
015301- A096 Purchase of Plant and Machinery 1,000
015301- A097 Purchase of Furniture and Fixture 1,000
015301- A13 Repairs and Maintenance 247,000
015301- A130 Transport 180,000
015301- A131 Machinery and Equipment 20,000
015301- A132 Furniture and Fixture 20,000
015301- A137 Computer Equipment 27,000
Total- PBS REGIONAL OFFICE HYDERABAD 42,921,000
JD2222 PBS FIELD OFFICE JACOBABAD
015301- A01 Employees Related Expenses 10,462,000
015301- A011 Pay 20 6,969,000
015301- A011-1 Pay of Officers (3) (1,710,000)Page 555
2,757
NO. 091.- FC21P09 PLANNING, DEVELOPMENT AND REFORM 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
015301- A011-2 Pay of Other Staff (17) (5,259,000)
015301- A012 Allowances 3,493,000
015301- A012-1 Regular Allowances (3,468,000)
015301- A012-2 Other Allowances (Excluding TA) (25,000)
015301- A03 Operating Expenses 1,705,000
015301- A032 Communications 57,000
015301- A033 Utilities 76,000
015301- A034 Occupancy Costs 282,000
015301- A038 Travel & Transportation 1,200,000
015301- A039 General 90,000
015301- A04 Employees Retirement Benefits 51,000
015301- A041 Pension 51,000
015301- A05 Grants, Subsidies and Write off Loans 5,000
015301- A052 Grants Domestic 5,000
015301- A09 Physical Assets 5,000
015301- A092 Computer Equipment 3,000
015301- A096 Purchase of Plant and Machinery 1,000
015301- A097 Purchase of Furniture and Fixture 1,000
015301- A13 Repairs and Maintenance 87,000
015301- A130 Transport 60,000
015301- A131 Machinery and Equipment 5,000
015301- A132 Furniture and Fixture 5,000
015301- A137 Computer Equipment 17,000
Total- PBS FIELD OFFICE JACOBABAD 12,315,000
KA3333 PBS KARACHI
015301- A01 Employees Related Expenses 238,573,000
015301- A011 Pay 481 158,146,000
015301- A011-1 Pay of Officers (119) (61,591,000)
015301- A011-2 Pay of Other Staff (362) (96,555,000)
015301- A012 Allowances 80,427,000
015301- A012-1 Regular Allowances (80,192,000)
015301- A012-2 Other Allowances (Excluding TA) (235,000)Page 556
2,758
NO. 091.- FC21P09 PLANNING, DEVELOPMENT AND REFORM 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
015301- A03 Operating Expenses 55,825,000
015301- A032 Communications 1,144,000
015301- A033 Utilities 3,571,000
015301- A034 Occupancy Costs 41,823,000
015301- A038 Travel & Transportation 7,401,000
015301- A039 General 1,886,000
015301- A04 Employees Retirement Benefits 14,586,000
015301- A041 Pension 14,586,000
015301- A05 Grants, Subsidies and Write off Loans 4,200,000
015301- A052 Grants Domestic 4,200,000
015301- A09 Physical Assets 5,000
015301- A092 Computer Equipment 3,000
015301- A096 Purchase of Plant and Machinery 1,000
015301- A097 Purchase of Furniture and Fixture 1,000
015301- A13 Repairs and Maintenance 1,422,000
015301- A130 Transport 350,000
015301- A131 Machinery and Equipment 400,000
015301- A132 Furniture and Fixture 60,000
015301- A133 Buildings and Structure 100,000
015301- A137 Computer Equipment 512,000
Total- PBS KARACHI 314,611,000
LA2222 PBS REGIONAL OFFICE LARKANA
015301- A01 Employees Related Expenses 14,450,000
015301- A011 Pay 25 9,726,000
015301- A011-1 Pay of Officers (4) (2,736,000)
015301- A011-2 Pay of Other Staff (21) (6,990,000)
015301- A012 Allowances 4,724,000
015301- A012-1 Regular Allowances (4,701,000)
015301- A012-2 Other Allowances (Excluding TA) (23,000)
015301- A03 Operating Expenses 1,433,000
015301- A032 Communications 50,000
015301- A033 Utilities 61,000Page 557
2,759
NO. 091.- FC21P09 PLANNING, DEVELOPMENT AND REFORM 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
015301- A034 Occupancy Costs 250,000
015301- A038 Travel & Transportation 993,000
015301- A039 General 79,000
015301- A04 Employees Retirement Benefits 1,220,000
015301- A041 Pension 1,220,000
015301- A05 Grants, Subsidies and Write off Loans 5,000
015301- A052 Grants Domestic 5,000
015301- A09 Physical Assets 5,000
015301- A092 Computer Equipment 3,000
015301- A096 Purchase of Plant and Machinery 1,000
015301- A097 Purchase of Furniture and Fixture 1,000
015301- A13 Repairs and Maintenance 97,000
015301- A130 Transport 70,000
015301- A131 Machinery and Equipment 5,000
015301- A132 Furniture and Fixture 5,000
015301- A137 Computer Equipment 17,000
Total- PBS REGIONAL OFFICE LARKANA 17,210,000
MS2222 PBS FIELD OFFICE MIRPURKHAS
015301- A01 Employees Related Expenses 11,083,000
015301- A011 Pay 20 7,532,000
015301- A011-1 Pay of Officers (3) (1,823,000)
015301- A011-2 Pay of Other Staff (17) (5,709,000)
015301- A012 Allowances 3,551,000
015301- A012-1 Regular Allowances (3,517,000)
015301- A012-2 Other Allowances (Excluding TA) (34,000)
015301- A03 Operating Expenses 1,842,000
015301- A032 Communications 62,000
015301- A033 Utilities 79,000
015301- A034 Occupancy Costs 337,000
015301- A038 Travel & Transportation 1,261,000
015301- A039 General 103,000
015301- A04 Employees Retirement Benefits 2,000Page 558
2,760
NO. 091.- FC21P09 PLANNING, DEVELOPMENT AND REFORM 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
015301- A041 Pension 2,000
015301- A05 Grants, Subsidies and Write off Loans 5,000
015301- A052 Grants Domestic 5,000
015301- A09 Physical Assets 5,000
015301- A092 Computer Equipment 3,000
015301- A096 Purchase of Plant and Machinery 1,000
015301- A097 Purchase of Furniture and Fixture 1,000
015301- A13 Repairs and Maintenance 92,000
015301- A130 Transport 60,000
015301- A131 Machinery and Equipment 5,000
015301- A132 Furniture and Fixture 5,000
015301- A137 Computer Equipment 22,000
Total- PBS FIELD OFFICE MIRPURKHAS 13,029,000
NH2222 PBS FIELD OFFICE NAWABSHAH
015301- A01 Employees Related Expenses 10,329,000
015301- A011 Pay 22 6,846,000
015301- A011-1 Pay of Officers (3) (1,741,000)
015301- A011-2 Pay of Other Staff (19) (5,105,000)
015301- A012 Allowances 3,483,000
015301- A012-1 Regular Allowances (3,450,000)
015301- A012-2 Other Allowances (Excluding TA) (33,000)
015301- A03 Operating Expenses 1,959,000
015301- A032 Communications 68,000
015301- A033 Utilities 90,000
015301- A034 Occupancy Costs 331,000
015301- A038 Travel & Transportation 1,395,000
015301- A039 General 75,000
015301- A04 Employees Retirement Benefits 1,000
015301- A041 Pension 1,000
015301- A05 Grants, Subsidies and Write off Loans 5,000
015301- A052 Grants Domestic 5,000
015301- A09 Physical Assets 5,000Page 559
2,761
NO. 091.- FC21P09 PLANNING, DEVELOPMENT AND REFORM 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
015301- A092 Computer Equipment 3,000
015301- A096 Purchase of Plant and Machinery 1,000
015301- A097 Purchase of Furniture and Fixture 1,000
015301- A13 Repairs and Maintenance 102,000
015301- A130 Transport 80,000
015301- A131 Machinery and Equipment 5,000
015301- A132 Furniture and Fixture 5,000
015301- A137 Computer Equipment 12,000
Total- PBS FIELD OFFICE NAWABSHAH 12,401,000
SK2222 PBS REGIONAL OFFICE SUKKUR
015301- A01 Employees Related Expenses 61,574,000
015301- A011 Pay 105 39,547,000
015301- A011-1 Pay of Officers (11) (7,947,000)
015301- A011-2 Pay of Other Staff (94) (31,600,000)
015301- A012 Allowances 22,027,000
015301- A012-1 Regular Allowances (21,805,000)
015301- A012-2 Other Allowances (Excluding TA) (222,000)
015301- A03 Operating Expenses 7,559,000
015301- A032 Communications 262,000
015301- A033 Utilities 396,000
015301- A034 Occupancy Costs 2,362,000
015301- A038 Travel & Transportation 4,197,000
015301- A039 General 342,000
015301- A04 Employees Retirement Benefits 1,871,000
015301- A041 Pension 1,871,000
015301- A05 Grants, Subsidies and Write off Loans 5,000
015301- A052 Grants Domestic 5,000
015301- A09 Physical Assets 5,000
015301- A092 Computer Equipment 3,000
015301- A096 Purchase of Plant and Machinery 1,000
015301- A097 Purchase of Furniture and Fixture 1,000
015301- A13 Repairs and Maintenance 365,000Page 560
2,762
NO. 091.- FC21P09 PLANNING, DEVELOPMENT AND REFORM 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
015301- A130 Transport 220,000
015301- A131 Machinery and Equipment 58,000
015301- A132 Furniture and Fixture 35,000
015301- A137 Computer Equipment 52,000
Total- PBS REGIONAL OFFICE SUKKUR 71,379,000
015301 Total- Statistics 494,658,000
0153 Total- Statistics 494,658,000
015 Total- General Services 494,658,000
01 Total- General Public Service 494,658,000
Total- ACCOUNTANT GENERAL 494,658,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 561
2,763
NO. 091.- FC21P09 PLANNING, DEVELOPMENT AND REFORM 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
01 General Public Service:
015 General Services:
0153 Statistics:
015301 Statistics :
KR2222 PBS FIELD OFFICE KHUZDAR
015301- A01 Employees Related Expenses 9,874,000
015301- A011 Pay 25 6,555,000
015301- A011-1 Pay of Officers (3) (2,026,000)
015301- A011-2 Pay of Other Staff (22) (4,529,000)
015301- A012 Allowances 3,319,000
015301- A012-1 Regular Allowances (3,271,000)
015301- A012-2 Other Allowances (Excluding TA) (48,000)
015301- A03 Operating Expenses 1,447,000
015301- A032 Communications 69,000
015301- A033 Utilities 69,000
015301- A034 Occupancy Costs 3,000
015301- A038 Travel & Transportation 1,175,000
015301- A039 General 131,000
015301- A04 Employees Retirement Benefits 2,000
015301- A041 Pension 2,000
015301- A05 Grants, Subsidies and Write off Loans 5,000
015301- A052 Grants Domestic 5,000
015301- A09 Physical Assets 5,000
015301- A092 Computer Equipment 3,000
015301- A096 Purchase of Plant and Machinery 1,000
015301- A097 Purchase of Furniture and Fixture 1,000
015301- A13 Repairs and Maintenance 147,000
015301- A130 Transport 110,000
015301- A131 Machinery and Equipment 15,000
015301- A132 Furniture and Fixture 5,000
015301- A137 Computer Equipment 17,000
Total- PBS FIELD OFFICE KHUZDAR 11,480,000Page 562
2,764
NO. 091.- FC21P09 PLANNING, DEVELOPMENT AND REFORM 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
LI2222 PBS FIELD OFFICE LORALAI
015301- A01 Employees Related Expenses 6,717,000
015301- A011 Pay 13 4,547,000
015301- A011-1 Pay of Officers (1) (603,000)
015301- A011-2 Pay of Other Staff (12) (3,944,000)
015301- A012 Allowances 2,170,000
015301- A012-1 Regular Allowances (2,138,000)
015301- A012-2 Other Allowances (Excluding TA) (32,000)
015301- A03 Operating Expenses 1,468,000
015301- A032 Communications 52,000
015301- A033 Utilities 41,000
015301- A034 Occupancy Costs 281,000
015301- A038 Travel & Transportation 1,000,000
015301- A039 General 94,000
015301- A04 Employees Retirement Benefits 1,000
015301- A041 Pension 1,000
015301- A05 Grants, Subsidies and Write off Loans 604,000
015301- A052 Grants Domestic 604,000
015301- A09 Physical Assets 5,000
015301- A092 Computer Equipment 3,000
015301- A096 Purchase of Plant and Machinery 1,000
015301- A097 Purchase of Furniture and Fixture 1,000
015301- A13 Repairs and Maintenance 72,000
015301- A130 Transport 50,000
015301- A131 Machinery and Equipment 5,000
015301- A132 Furniture and Fixture 5,000
015301- A137 Computer Equipment 12,000
Total- PBS FIELD OFFICE LORALAI 8,867,000
QA2222 PBS REGIONAL OFFICE QUETTA
015301- A01 Employees Related Expenses 51,333,000
015301- A011 Pay 105 33,729,000
015301- A011-1 Pay of Officers (11) (6,394,000)Page 563
2,765
NO. 091.- FC21P09 PLANNING, DEVELOPMENT AND REFORM 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
015301- A011-2 Pay of Other Staff (94) (27,335,000)
015301- A012 Allowances 17,604,000
015301- A012-1 Regular Allowances (17,437,000)
015301- A012-2 Other Allowances (Excluding TA) (167,000)
015301- A03 Operating Expenses 11,015,000
015301- A032 Communications 356,000
015301- A033 Utilities 785,000
015301- A034 Occupancy Costs 6,430,000
015301- A038 Travel & Transportation 3,180,000
015301- A039 General 264,000
015301- A04 Employees Retirement Benefits 101,000
015301- A041 Pension 101,000
015301- A05 Grants, Subsidies and Write off Loans 4,200,000
015301- A052 Grants Domestic 4,200,000
015301- A09 Physical Assets 5,000
015301- A092 Computer Equipment 3,000
015301- A096 Purchase of Plant and Machinery 1,000
015301- A097 Purchase of Furniture and Fixture 1,000
015301- A13 Repairs and Maintenance 442,000
015301- A130 Transport 250,000
015301- A131 Machinery and Equipment 60,000
015301- A132 Furniture and Fixture 60,000
015301- A137 Computer Equipment 72,000
Total- PBS REGIONAL OFFICE QUETTA 67,096,000
TB2222 PBS FIELD OFFICE TURBAT
015301- A01 Employees Related Expenses 4,600,000
015301- A011 Pay 9 3,112,000
015301- A011-1 Pay of Officers (1) (686,000)
015301- A011-2 Pay of Other Staff (8) (2,426,000)
015301- A012 Allowances 1,488,000
015301- A012-1 Regular Allowances (1,460,000)
015301- A012-2 Other Allowances (Excluding TA) (28,000)Page 564
2,766
NO. 091.- FC21P09 PLANNING, DEVELOPMENT AND REFORM 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
015301- A03 Operating Expenses 1,428,000
015301- A032 Communications 52,000
015301- A033 Utilities 76,000
015301- A034 Occupancy Costs 109,000
015301- A038 Travel & Transportation 1,096,000
015301- A039 General 95,000
015301- A04 Employees Retirement Benefits 2,000
015301- A041 Pension 2,000
015301- A05 Grants, Subsidies and Write off Loans 5,000
015301- A052 Grants Domestic 5,000
015301- A09 Physical Assets 5,000
015301- A092 Computer Equipment 3,000
015301- A096 Purchase of Plant and Machinery 1,000
015301- A097 Purchase of Furniture and Fixture 1,000
015301- A13 Repairs and Maintenance 52,000
015301- A130 Transport 30,000
015301- A131 Machinery and Equipment 5,000
015301- A132 Furniture and Fixture 5,000
015301- A137 Computer Equipment 12,000
Total- PBS FIELD OFFICE TURBAT 6,092,000
015301 Total- Statistics 93,535,000
0153 Total- Statistics 93,535,000
015 Total- General Services 93,535,000
01 Total- General Public Service 93,535,000
Total- ACCOUNTANT GENERAL 93,535,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTAPage 565
2,767
NO. 091.- FC21P09 PLANNING, DEVELOPMENT AND REFORM DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
01 General Public Service:
015 General Services:
0153 Statistics:
015301 Statistics :
GL2222 F/O GILGIT
015301- A01 Employees Related Expenses 23,508,000
015301- A011 Pay 42 14,178,000
015301- A011-1 Pay of Officers (6) (2,767,000)
015301- A011-2 Pay of Other Staff (36) (11,411,000)
015301- A012 Allowances 9,330,000
015301- A012-1 Regular Allowances (9,238,000)
015301- A012-2 Other Allowances (Excluding TA) (92,000)
015301- A03 Operating Expenses 4,581,000
015301- A032 Communications 67,000
015301- A033 Utilities 620,000
015301- A034 Occupancy Costs 567,000
015301- A038 Travel & Transportation 3,189,000
015301- A039 General 138,000
015301- A04 Employees Retirement Benefits 2,000
015301- A041 Pension 2,000
015301- A05 Grants, Subsidies and Write off Loans 5,000
015301- A052 Grants Domestic 5,000
015301- A09 Physical Assets 5,000
015301- A092 Computer Equipment 3,000
015301- A096 Purchase of Plant and Machinery 1,000
015301- A097 Purchase of Furniture and Fixture 1,000
015301- A13 Repairs and Maintenance 132,000
015301- A130 Transport 80,000
015301- A131 Machinery and Equipment 20,000
015301- A132 Furniture and Fixture 15,000
015301- A137 Computer Equipment 17,000
Total- F/O GILGIT 28,233,000Page 566
2,768
NO. 091.- FC21P09 PLANNING, DEVELOPMENT AND REFORM DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
015301 Total- Statistics 28,233,000
0153 Total- Statistics 28,233,000
015 Total- General Services 28,233,000
01 Total- General Public Service 28,233,000
Total- ACCOUNTANT GENERAL 28,233,000
PAKISTAN REVENUES
SUB-OFFICE, GILGIT
TOTAL - DEMAND 1,110,000,000 1,083,779,000 3,736,000,000Page 567
2,771
NO. 092.- POSTAL SERVICES DIVISION DEMANDS FOR GRANTS
DEMAND NO. 092
( FC21P22 )
POSTAL SERVICES DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other
Expenses of the POSTAL SERVICES DIVISION.
Voted Rs. 66,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF POSTAL SERVICES .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
046 Communications 58,000,000 58,000,000 66,000,000
Total 58,000,000 58,000,000 66,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 24,159,000 24,159,000 26,000,000
A011 Pay 14,191,000 14,191,000 13,896,000
A011-1 Pay of Officers (7,140,000) (7,140,000) (8,617,000)
A011-2 Pay of Other Staff (7,051,000) (7,051,000) (5,279,000)
A012 Allowances 9,968,000 9,968,000 12,104,000
A012-1 Regular Allowances (7,566,000) (7,566,000) (10,301,000)
A012-2 Other Allowances (Excluding TA) (2,402,000) (2,402,000) (1,803,000)
A03 Operating Expenses 18,387,000 18,387,000 32,535,000
A04 Employees Retirement Benefits 7,001,000 7,001,000 4,000
A05 Grants, Subsidies and Write off Loans 1,000 1,000 349,000
A06 Transfers 1,001,000 1,001,000 2,000
A09 Physical Assets 5,000,000 5,000,000 5,000,000
A13 Repairs and Maintenance 2,451,000 2,451,000 2,110,000
Total 58,000,000 58,000,000 66,000,000Page 568
2,772
NO. 092.- FC21P22 POSTAL SERVICES 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:
046 Communications:
0461 Communications:
046101 ADMINISTRATION :
ID4881 POSTAL SERVICES DIVISION (MAIN SECRETARIAT)
046101- A01 Employees Related Expenses 24,159,000 24,159,000 26,000,000
046101- A011 Pay 54 54 14,191,000 14,191,000 13,896,000
046101- A011-1 Pay of Officers (8) (18) (7,140,000) (7,140,000) (8,617,000)
046101- A011-2 Pay of Other Staff (46) (36) (7,051,000) (7,051,000) (5,279,000)
046101- A012 Allowances 9,968,000 9,968,000 12,104,000
046101- A012-1 Regular Allowances (7,566,000) (7,566,000) (10,301,000)
046101- A012-2 Other Allowances (Excluding TA) (2,402,000) (2,402,000) (1,803,000)
046101- A03 Operating Expenses 18,387,000 18,387,000 32,535,000
046101- A032 Communications 800,000 800,000 601,000
046101- A033 Utilities 1,400,000 1,400,000 2,451,000
046101- A034 Occupancy Costs 6,521,000 6,521,000 21,320,000
046101- A038 Travel & Transportation 4,121,000 4,121,000 3,122,000
046101- A039 General 5,545,000 5,545,000 5,041,000
046101- A04 Employees Retirement Benefits 7,001,000 7,001,000 4,000
046101- A041 Pension 7,001,000 7,001,000 4,000
046101- A05 Grants, Subsidies and Write off Loans 1,000 1,000 349,000
046101- A052 Grants Domestic 1,000 1,000 348,000
046101- A053 Write Off Loans / Advances 1,000
046101- A06 Transfers 1,001,000 1,001,000 2,000
046101- A061 Scholarship 1,000 1,000 1,000
046101- A063 Entertainment & Gifts 1,000,000 1,000,000 1,000
046101- A09 Physical Assets 5,000,000 5,000,000 5,000,000
046101- A092 Computer Equipment 500,000 500,000 500,000
046101- A095 Purchase of Transport 3,000,000 3,000,000 3,000,000
046101- A096 Purchase of Plant and Machinery 1,000,000 1,000,000 1,000,000
046101- A097 Purchase of Furniture and Fixture 500,000 500,000 500,000Page 569
2,773
NO. 092.- FC21P22 POSTAL SERVICES 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
046101- A13 Repairs and Maintenance 2,451,000 2,451,000 2,110,000
046101- A130 Transport 1,000,000 1,000,000 800,000
046101- A131 Machinery and Equipment 500,000 500,000 500,000
046101- A132 Furniture and Fixture 500,000 500,000 500,000
046101- A137 Computer Equipment 400,000 400,000 300,000
046101- A138 General 51,000 51,000 10,000
Total- POSTAL SERVICES DIVISION (MAIN 58,000,000 58,000,000 66,000,000
SECRETARIAT)
046101 Total- ADMINISTRATION 58,000,000 58,000,000 66,000,000
0461 Total- Communications 58,000,000 58,000,000 66,000,000
046 Total- Communications 58,000,000 58,000,000 66,000,000
04 Total- Economic Affairs 58,000,000 58,000,000 66,000,000
Total- ACCOUNTANT GENERAL 58,000,000 58,000,000 66,000,000
PAKISTAN REVENUES
TOTAL - DEMAND 58,000,000 58,000,000 66,000,000Page 570
2,774
NO. 093.- PAKISTAN POST OFFICE DEPARTMENT DEMANDS FOR GRANTS
DEMAND NO. 093
( FC21P21 / FC24P21 )
PAKISTAN POST OFFICE DEPARTMENT
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other
Expenses of the PAKISTAN POST OFFICE DEPARTMENT.
Total Rs. 19,586,888,000
(Charged) Rs. 18,000,000
(Voted) Rs. 19,568,888,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF POSTAL SERVICES .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
046 Communications 18,606,063,000 18,606,063,000 19,586,888,000
Total 18,606,063,000 18,606,063,000 19,586,888,000
(Charged) 22,400,000 22,400,000 18,000,000
(Voted) 18,583,663,000 18,583,663,000 19,568,888,000
__________________________________________________
OBJECT CLASSIFICATION
A01 Employees Related Expenses 9,951,705,000 9,951,705,000 9,951,705,000
A011 Pay 6,977,010,000 6,977,010,000 7,033,304,000
A011-1 Pay of Officers (408,210,000) (408,210,000) (459,410,000)
A011-2 Pay of Other Staff (6,568,800,000) (6,568,800,000) (6,573,894,000)
A012 Allowances 2,974,695,000 2,974,695,000 2,918,401,000
A012-1 Regular Allowances (2,706,695,000) (2,706,695,000) (2,644,001,000)
A012-2 Other Allowances (Excluding TA) (268,000,000) (268,000,000) (274,400,000)
A03 Operating Expenses 4,035,767,000 4,035,767,000 5,035,767,000
A04 Employees Retirement Benefits 3,724,000,000 3,724,000,000 3,724,000,000
A05 Grants, Subsidies and Write off Loans 139,650,000 139,650,000 139,650,000
A06 Transfers 55,603,000 55,603,000 57,603,000
A07 Interest Payment 22,400,000 22,400,000 18,000,000
(Charged) 22,400,000 22,400,000 18,000,000
A09 Physical Assets 207,613,000 207,613,000 207,613,000
A10 Principal Repayments of Loans 75,000,000 75,000,000 75,000,000
A12 Civil works 23,275,000 23,275,000 25,000,000Page 571
A13 Repairs and Maintenance 371,050,000 371,050,000 352,550,000
Total 18,606,063,000 18,606,063,000 19,586,888,000
(Charged) 22,400,000 22,400,000 18,000,000
(Voted) 18,583,663,000 18,583,663,000 19,568,888,000
__________________________________________________
____________________________________________________________________________________________________
The above estimates do not include recoveries shown below which are adjusted in the accounts in reduction of
Expenditure:
__________________________________________________
Gross Receipts -13,000,000,000 -13,000,000,000 -16,000,000,000
__________________________________________________
2,775Page 572
2,776
NO. 093.- FC21P21 PAKISTAN POST OFFICE 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
COMMERCIAL DEPARTMENTS
04 Economic Affairs:
046 Communications:
0461 Communications:
046102 POST OFFICES :
HQ3404 PAKISTAN POST OFFICE DEPARTMENT.
046102- A01 Employees Related Expenses 9,951,705,000 9,951,705,000 9,951,705,000
046102- A011 Pay 31637 31637 6,977,010,000 6,977,010,000 7,033,304,000
046102- A011-1 Pay of Officers (786) (786) (408,210,000) (408,210,000) (459,410,000)
046102- A011-2 Pay of Other Staff (30851)(30851) (6,568,800,000) (6,568,800,000) (6,573,894,000)
046102- A012 Allowances 2,974,695,000 2,974,695,000 2,918,401,000
046102- A012-1 Regular Allowances (2,706,695,000) (2,706,695,000) (2,644,001,000)
046102- A012-2 Other Allowances (Excluding TA) (268,000,000) (268,000,000) (274,400,000)
046102- A03 Operating Expenses 4,035,767,000 4,035,767,000 5,035,767,000
046102- A031 Fees 74,000,000 74,000,000 47,000,000
046102- A032 Communications 66,000,000 66,000,000 64,280,000
046102- A033 Utilities 157,100,000 157,100,000 192,400,000
046102- A034 Occupancy Costs 673,100,000 673,100,000 717,711,000
046102- A035 Operating Leases 1,000 1,000 1,000
046102- A037 Consultancy and Contractual Work 25,000,000 25,000,000 22,500,000
046102- A038 Travel & Transportation 477,964,000 477,964,000 463,200,000
046102- A039 General 2,562,602,000 2,562,602,000 3,528,675,000
046102- A04 Employees Retirement Benefits 3,724,000,000 3,724,000,000 3,724,000,000
046102- A041 Pension 3,724,000,000 3,724,000,000 3,724,000,000
046102- A05 Grants, Subsidies and Write off Loans 139,650,000 139,650,000 139,650,000
046102- A052 Grants Domestic 132,650,000 132,650,000 132,650,000
046102- A053 Write Off Loans / Advances 7,000,000 7,000,000 7,000,000
046102- A06 Transfers 55,603,000 55,603,000 57,603,000
046102- A061 Scholarship 3,000 3,000 3,000
046102- A062 Technical Assistance 600,000 600,000 4,599,000
046102- A063 Entertainment & Gifts 5,000,000 5,000,000 1,000
046102- A064 Other Transfer Payments 50,000,000 50,000,000 53,000,000Page 573
2,777
NO. 093.- FC21P21 PAKISTAN POST OFFICE 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
COMMERCIAL DEPARTMENTS
046102- A09 Physical Assets 207,613,000 207,613,000 207,613,000
046102- A091 Purchase of Building 10,000,000 10,000,000 9,000,000
046102- A092 Computer Equipment 76,000,000 76,000,000 65,000,000
046102- A095 Purchase of Transport 5,000,000 5,000,000 5,000,000
046102- A096 Purchase of Plant and Machinery 60,000,000 60,000,000 49,000,000
046102- A097 Purchase of Furniture and Fixture 22,000,000 22,000,000 19,613,000
046102- A098 Purchase of Other Assets 34,613,000 34,613,000 60,000,000
046102- A10 Principal Repayments of Loans 75,000,000 75,000,000 75,000,000
046102- A101 Principal Repayment of Loans - Domestic 75,000,000 75,000,000 75,000,000
046102- A12 Civil works 23,275,000 23,275,000 25,000,000
046102- A124 Building and Structures 23,275,000 23,275,000 25,000,000
046102- A13 Repairs and Maintenance 371,050,000 371,050,000 352,550,000
046102- A130 Transport 30,000,000 30,000,000 30,000,000
046102- A131 Machinery and Equipment 15,000,000 15,000,000 15,000,000
046102- A132 Furniture and Fixture 15,000,000 15,000,000 13,500,000
046102- A133 Buildings and Structure 100,050,000 100,050,000 90,050,000
046102- A137 Computer Equipment 207,000,000 207,000,000 200,000,000
046102- A138 General 4,000,000 4,000,000 4,000,000
Total- PAKISTAN POST OFFICE 18,583,663,000 18,583,663,000 19,568,888,000
DEPARTMENT.
HQ3405 PAKISTAN POST OFFICE DEPARTMENT.
046102- A07 Interest Payment 22,400,000 22,400,000 18,000,000
(Charged) 22,400,000 22,400,000 18,000,000
046102- A071 Interest - Domestic 22,400,000 22,400,000 18,000,000
(Charged) 22,400,000 22,400,000 18,000,000
Total- PAKISTAN POST OFFICE 22,400,000 22,400,000 18,000,000
DEPARTMENT.
046102 Total- POST OFFICES 18,606,063,000 18,606,063,000 19,586,888,000
0461 Total- Communications 18,606,063,000 18,606,063,000 19,586,888,000
046 Total- Communications 18,606,063,000 18,606,063,000 19,586,888,000
04 Total- Economic Affairs 18,606,063,000 18,606,063,000 19,586,888,000
Total- COMMERCIAL DEPARTMENTS 18,606,063,000 18,606,063,000 19,586,888,000Page 574
2,778
NO. 093.- FC21P21 PAKISTAN POST OFFICE 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
COMMERCIAL DEPARTMENTS
(Charged) 22,400,000 22,400,000 18,000,000
(Voted) 18,583,663,000 18,583,663,000 19,568,888,000
TOTAL - DEMAND 18,606,063,000 18,606,063,000 19,586,888,000
(Charged) 22,400,000 22,400,000 18,000,000
(Voted) 18,583,663,000 18,583,663,000 19,568,888,000
__________________________________________________
Gross Receipts -13,000,000,000 13,000,000,000- -16,000,000,000
__________________________________________________Page 575
2,781
NO. 094.- PRIVATISATION DIVISION DEMANDS FOR GRANTS
DEMAND NO. 094
( FC21P30 )
PRIVATISATION DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other
Expenses of the PRIVATISATION DIVISION.
Voted Rs. 161,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF PRIVATIZATION .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 166,000,000 174,065,000 161,000,000
Affairs, External Affairs
Total 166,000,000 174,065,000 161,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 109,534,000 109,784,000 118,975,000
A011 Pay 61,751,000 61,751,000 58,702,000
A011-1 Pay of Officers (31,988,000) (31,988,000) (32,569,000)
A011-2 Pay of Other Staff (29,763,000) (29,763,000) (26,133,000)
A012 Allowances 47,783,000 48,033,000 60,273,000
A012-1 Regular Allowances (40,821,000) (40,821,000) (52,120,000)
A012-2 Other Allowances (Excluding TA) (6,962,000) (7,212,000) (8,153,000)
A03 Operating Expenses 49,491,000 44,412,000 35,262,000
A04 Employees Retirement Benefits 1,101,000 1,103,000 1,416,000
A05 Grants, Subsidies and Write off Loans 1,664,000 1,805,000 552,000
A06 Transfers 1,400,000 993,000 902,000
A09 Physical Assets 1,112,000 999,000 1,702,000
A13 Repairs and Maintenance 1,698,000 14,969,000 2,191,000
Total 166,000,000 174,065,000 161,000,000Page 576
2,782
NO. 094.- FC21P30 PRIVATISATION DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Executive and Legislative Organs:
011110 General Commission and Enquiries :
ID9303 PRIVATIZATION DIVISION ( MAIN SECRETARIAT )
011110- A01 Employees Related Expenses 46,580,000 46,580,000 48,100,000
011110- A011 Pay 77 77 28,108,000 28,108,000 25,973,000
011110- A011-1 Pay of Officers (17) (22) (16,081,000) (16,081,000) (15,077,000)
011110- A011-2 Pay of Other Staff (60) (55) (12,027,000) (12,027,000) (10,896,000)
011110- A012 Allowances 18,472,000 18,472,000 22,127,000
011110- A012-1 Regular Allowances (15,620,000) (15,620,000) (19,075,000)
011110- A012-2 Other Allowances (Excluding TA) (2,852,000) (2,852,000) (3,052,000)
011110- A03 Operating Expenses 9,296,000 9,436,000 11,210,000
011110- A032 Communications 504,000 435,000 404,000
011110- A033 Utilities 3,000 3,000 3,000
011110- A034 Occupancy Costs 6,380,000 6,020,000 7,618,000
011110- A036 Motor Vehicles 1,000 1,000 1,000
011110- A038 Travel & Transportation 1,502,000 2,412,000 2,607,000
011110- A039 General 906,000 565,000 577,000
011110- A04 Employees Retirement Benefits 951,000 953,000 1,265,000
011110- A041 Pension 951,000 953,000 1,265,000
011110- A05 Grants, Subsidies and Write off Loans 664,000 805,000 102,000
011110- A052 Grants Domestic 664,000 805,000 102,000
011110- A06 Transfers 100,000 93,000 1,000
011110- A063 Entertainment & Gifts 100,000 93,000 1,000
011110- A09 Physical Assets 211,000 189,000 701,000
011110- A092 Computer Equipment 100,000 90,000 200,000
011110- A095 Purchase of Transport 1,000 1,000 1,000
011110- A096 Purchase of Plant and Machinery 60,000 54,000 200,000
011110- A097 Purchase of Furniture and Fixture 50,000 44,000 300,000
011110- A13 Repairs and Maintenance 298,000 13,809,000 721,000Page 577
2,783
NO. 094.- FC21P30 PRIVATISATION 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
011110- A130 Transport 250,000 325,000 500,000
011110- A131 Machinery and Equipment 1,000 1,000 20,000
011110- A132 Furniture and Fixture 10,000 9,000 50,000
011110- A133 Buildings and Structure 1,000 13,442,000 100,000
011110- A137 Computer Equipment 35,000 31,000 50,000
011110- A139 Telecommunication Works 1,000 1,000 1,000
Total- PRIVATIZATION DIVISION ( MAIN 58,100,000 71,865,000 62,100,000
SECRETARIAT )
ID9304 PRIVATIZATION COMMISSION
011110- A01 Employees Related Expenses 62,954,000 63,204,000 70,875,000
011110- A011 Pay 141 141 33,643,000 33,643,000 32,729,000
011110- A011-1 Pay of Officers (56) (56) (15,907,000) (15,907,000) (17,492,000)
011110- A011-2 Pay of Other Staff (85) (85) (17,736,000) (17,736,000) (15,237,000)
011110- A012 Allowances 29,311,000 29,561,000 38,146,000
011110- A012-1 Regular Allowances (25,201,000) (25,201,000) (33,045,000)
011110- A012-2 Other Allowances (Excluding TA) (4,110,000) (4,360,000) (5,101,000)
011110- A03 Operating Expenses 40,195,000 34,976,000 24,052,000
011110- A032 Communications 2,156,000 1,527,000 1,735,000
011110- A033 Utilities 3,801,000 3,661,000 3,521,000
011110- A034 Occupancy Costs 25,100,000 22,289,000 12,321,000
011110- A036 Motor Vehicles 1,000 3,000 1,000
011110- A038 Travel & Transportation 3,816,000 3,084,000 2,399,000
011110- A039 General 5,321,000 4,412,000 4,075,000
011110- A04 Employees Retirement Benefits 150,000 150,000 151,000
011110- A041 Pension 150,000 150,000 151,000
011110- A05 Grants, Subsidies and Write off Loans 1,000,000 1,000,000 450,000
011110- A052 Grants Domestic 1,000,000 1,000,000 450,000
011110- A06 Transfers 1,300,000 900,000 901,000
011110- A063 Entertainment & Gifts 1,000,000 600,000 1,000
011110- A064 Other Transfer Payments 300,000 300,000 900,000
011110- A09 Physical Assets 901,000 810,000 1,001,000
011110- A092 Computer Equipment 100,000 100,000 100,000Page 578
2,784
NO. 094.- FC21P30 PRIVATISATION 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
011110- A095 Purchase of Transport 1,000 1,000 1,000
011110- A096 Purchase of Plant and Machinery 500,000 500,000 500,000
011110- A097 Purchase of Furniture and Fixture 300,000 209,000 400,000
011110- A13 Repairs and Maintenance 1,400,000 1,160,000 1,470,000
011110- A130 Transport 450,000 350,000 500,000
011110- A131 Machinery and Equipment 200,000 200,000 300,000
011110- A132 Furniture and Fixture 100,000 100,000 150,000
011110- A133 Buildings and Structure 500,000 400,000 400,000
011110- A137 Computer Equipment 100,000 100,000 110,000
011110- A139 Telecommunication Works 50,000 10,000 10,000
Total- PRIVATIZATION COMMISSION 107,900,000 102,200,000 98,900,000
011110 Total- General Commission and Enquiries 166,000,000 174,065,000 161,000,000
0111 Total- Executive and Legislative Organs 166,000,000 174,065,000 161,000,000
011 Total- Executive & Legislative 166,000,000 174,065,000 161,000,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 166,000,000 174,065,000 161,000,000
Total- ACCOUNTANT GENERAL 166,000,000 174,065,000 161,000,000
PAKISTAN REVENUES
TOTAL - DEMAND 166,000,000 174,065,000 161,000,000Page 579
2,787
NO. 095.- PAKISTAN RAILWAYS DEMANDS FOR GRANTS
DEMAND NO. 095
( FC21P11 / FC24P11 )
PAKISTAN RAILWAYS
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other
Expenses of the PAKISTAN RAILWAYS.
Total Rs. 97,100,000,000
(Charged) Rs. 1,100,000,000
(Voted) Rs. 96,000,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF RAILWAYS .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
045 Construction and Transport 87,500,000,000 90,000,000,000 97,100,000,000
Total 87,500,000,000 90,000,000,000 97,100,000,000
(Charged) 1,000,000,000 1,000,000,000 1,100,000,000
(Voted) 86,500,000,000 89,000,000,000 96,000,000,000
__________________________________________________
OBJECT CLASSIFICATION
A01 Employees Related Expenses 27,022,500,000 27,072,500,000 29,513,500,000
A011 Pay 17,504,000,000 16,577,000,000 17,430,000,000
A011-1 Pay of Officers (854,000,000) (808,000,000) (793,000,000)
A011-2 Pay of Other Staff (16,650,000,000) (15,769,000,000) (16,637,000,000)
A012 Allowances 9,518,500,000 10,495,500,000 12,083,500,000
A012-1 Regular Allowances (9,195,000,000) (10,142,000,000) (11,759,500,000)
A012-2 Other Allowances (Excluding TA) (323,500,000) (353,500,000) (324,000,000)
A03 Operating Expenses 19,292,631,000 20,985,592,000 22,830,583,000
A04 Employees Retirement Benefits 31,114,044,000 31,614,044,000 33,375,000,000
A05 Grants, Subsidies and Write off Loans 859,100,000 856,650,000 872,400,000
A06 Transfers 174,275,000 173,775,000 173,200,000
A07 Interest Payment 1,000,000,000 1,000,000,000 1,100,000,000
(Charged) 1,000,000,000 1,000,000,000 1,100,000,000
A08 Loans and Advances 446,300,000 306,575,000 441,900,000
A09 Physical Assets 160,350,000 79,293,000 135,300,000
A11 Investments 25,000,000 15,000,000 50,000,000Page 580
A13 Repairs and Maintenance 7,405,800,000 7,896,571,000 8,608,117,000
Total 87,500,000,000 90,000,000,000 97,100,000,000
(Charged) 1,000,000,000 1,000,000,000 1,100,000,000
(Voted) 86,500,000,000 89,000,000,000 96,000,000,000
__________________________________________________
____________________________________________________________________________________________________
The above estimates do not include recoveries shown below which are adjusted in the accounts in reduction of
Expenditure:
045 Construction and Transport -87,500,000,000 -90,000,000,000 -97,100,000,000
__________________________________________________
Total - Recoveries -87,500,000,000 -90,000,000,000 -97,100,000,000
__________________________________________________
2,788Page 581
2,789
NO. 095.- FC21P11 PAKISTAN RAILWAYS 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
COMMERCIAL DEPARTMENTS
04 Economic Affairs:
045 Construction and Transport:
0454 Railway Trasport:
045401 Railway Trasport :
HQ0129 PAKISTAN RAILWAYS
045401- A01 Employees Related Expenses 24,199,000,000 24,005,000,000 26,050,000,000
045401- A011 Pay 15,549,000,000 14,628,000,000 15,370,000,000
045401- A011-1 Pay of Officers (554,000,000) (554,000,000) (545,000,000)
045401- A011-2 Pay of Other Staff (14,995,000,000) (14,074,000,000) (14,825,000,000)
045401- A012 Allowances 8,650,000,000 9,377,000,000 10,680,000,000
045401- A012-1 Regular Allowances (8,330,000,000) (9,057,000,000) (10,390,000,000)
045401- A012-2 Other Allowances (Excluding TA) (320,000,000) (320,000,000) (290,000,000)
045401- A03 Operating Expenses 18,721,031,000 20,373,643,000 21,967,608,000
045401- A030 Fule and Power 14,000,000,000 16,000,000,000 17,522,758,000
045401- A031 Fees 110,000,000 112,210,000 113,500,000
045401- A032 Communications 34,670,000 31,102,000 34,670,000
045401- A033 Utilities 2,525,000,000 2,320,850,000 2,250,000,000
045401- A034 Occupancy Costs 178,100,000 205,600,000 191,700,000
045401- A035 Operating Leases 500,000,000 500,000,000 600,000,000
045401- A036 Motor Vehicles 1,510,000 1,510,000 1,500,000
045401- A037 Consultancy and Contractual Work 100,000 100,000 100,000
045401- A038 Travel & Transportation 712,210,000 738,860,000 757,360,000
045401- A039 General 659,441,000 463,411,000 496,020,000
045401- A04 Employees Retirement Benefits 31,114,044,000 31,614,044,000 33,375,000,000
045401- A041 Pension 30,814,044,000 31,314,044,000 33,075,000,000
045401- A042 Others - Post Retierment Benefit 300,000,000 300,000,000 300,000,000
045401- A05 Grants, Subsidies and Write off Loans 656,500,000 653,550,000 636,800,000
045401- A052 Grants Domestic 644,400,000 644,400,000 624,200,000
045401- A053 Write Off Loans / Advances 2,100,000 2,650,000 2,600,000
045401- A054 Write Off / Loss of Assets 10,000,000 6,500,000 10,000,000
045401- A06 Transfers 162,700,000 162,200,000 161,200,000Page 582
2,790
NO. 095.- FC21P11 PAKISTAN RAILWAYS 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
COMMERCIAL DEPARTMENTS
045401- A061 Scholarship 25,200,000 25,200,000 25,200,000
045401- A063 Entertainment & Gifts 2,500,000 2,000,000
045401- A064 Other Transfer Payments 135,000,000 135,000,000 136,000,000
045401- A08 Loans and Advances 327,000,000 216,000,000 285,000,000
045401- A081 Advances to Government Servants 327,000,000 216,000,000 285,000,000
045401- A09 Physical Assets 137,350,000 29,675,000 83,300,000
045401- A092 Computer Equipment 32,650,000 17,375,000 32,600,000
045401- A095 Purchase of Transport 5,000,000 75,000 5,000,000
045401- A096 Purchase of Plant and Machinery 90,200,000 8,725,000 35,200,000
045401- A097 Purchase of Furniture and Fixture 4,500,000 2,500,000 5,500,000
045401- A098 Purchase of Other Assets 5,000,000 1,000,000 5,000,000
045401- A11 Investments 25,000,000 15,000,000 50,000,000
045401- A111 Investment Local 25,000,000 15,000,000 50,000,000
045401- A13 Repairs and Maintenance 7,393,950,000 7,873,578,000 8,491,667,000
045401- A130 Transport 3,814,500,000 4,742,000,000 4,917,867,000
045401- A131 Machinery and Equipment 671,150,000 643,250,000 682,150,000
045401- A132 Furniture and Fixture 2,150,000 2,150,000 2,600,000
045401- A133 Buildings and Structure 455,000,000 247,178,000 479,900,000
045401- A136 Roads, Highways and Bridges 2,350,000,000 2,152,000,000 2,275,000,000
045401- A137 Computer Equipment 11,150,000 5,000,000 11,150,000
045401- A139 Telecommunication Works 90,000,000 82,000,000 123,000,000
Total- PAKISTAN RAILWAYS 82,736,575,000 84,942,690,000 91,100,575,000
HQ0130 OTHER EXPENDITURE OF PAKISTAN RAILWAYS
045401- A03 Operating Expenses 250,000,000 250,000,000 500,000,000
045401- A039 General 250,000,000 250,000,000 500,000,000
Total- OTHER EXPENDITURE OF PAKISTAN 250,000,000 250,000,000 500,000,000
RAILWAYS
HQ1987 RAILWAY ACCOUNTS DEPARTMENT
045401- A01 Employees Related Expenses 895,500,000 894,500,000 1,057,500,000
045401- A011 Pay 620,000,000 557,000,000 657,000,000
045401- A011-1 Pay of Officers (240,000,000) (212,000,000) (205,000,000)
045401- A011-2 Pay of Other Staff (380,000,000) (345,000,000) (452,000,000)Page 583
2,791
NO. 095.- FC21P11 PAKISTAN RAILWAYS 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
COMMERCIAL DEPARTMENTS
045401- A012 Allowances 275,500,000 337,500,000 400,500,000
045401- A012-1 Regular Allowances (275,000,000) (317,000,000) (379,500,000)
045401- A012-2 Other Allowances (Excluding TA) (500,000) (20,500,000) (21,000,000)
045401- A03 Operating Expenses 91,750,000 115,783,000 111,075,000
045401- A032 Communications 2,550,000 2,618,000 2,900,000
045401- A034 Occupancy Costs 25,000,000 39,000,000 40,000,000
045401- A036 Motor Vehicles 100,000 100,000 100,000
045401- A038 Travel & Transportation 43,900,000 54,615,000 49,400,000
045401- A039 General 20,200,000 19,450,000 18,675,000
045401- A05 Grants, Subsidies and Write off Loans 81,100,000 81,100,000 97,100,000
045401- A052 Grants Domestic 81,000,000 81,000,000 97,000,000
045401- A053 Write Off Loans / Advances 100,000 100,000 100,000
045401- A06 Transfers 10,025,000 10,025,000 10,000,000
045401- A061 Scholarship 10,000,000 10,000,000 10,000,000
045401- A063 Entertainment & Gifts 25,000 25,000
045401- A08 Loans and Advances 93,900,000 75,125,000 123,500,000
045401- A081 Advances to Government Servants 93,900,000 75,125,000 123,500,000
045401- A09 Physical Assets 4,250,000 3,618,000 4,600,000
045401- A092 Computer Equipment 1,200,000 1,200,000 1,000,000
045401- A095 Purchase of Transport 100,000
045401- A096 Purchase of Plant and Machinery 1,500,000 725,000 2,000,000
045401- A097 Purchase of Furniture and Fixture 1,500,000 1,643,000 1,000,000
045401- A098 Purchase of Other Assets 50,000 50,000 500,000
045401- A13 Repairs and Maintenance 2,550,000 2,693,000 2,950,000
045401- A130 Transport 1,750,000 1,750,000 1,750,000
045401- A131 Machinery and Equipment 250,000 250,000 400,000
045401- A132 Furniture and Fixture 250,000 393,000 500,000
045401- A137 Computer Equipment 300,000 300,000 300,000
Total- RAILWAY ACCOUNTS DEPARTMENT 1,179,075,000 1,182,844,000 1,406,725,000
HQ1988 PAKISTAN RAILWAY POLICE DEPARTMENT
045401- A01 Employees Related Expenses 1,928,000,000 2,173,000,000 2,406,000,000
045401- A011 Pay 1,335,000,000 1,392,000,000 1,403,000,000Page 584
2,792
NO. 095.- FC21P11 PAKISTAN RAILWAYS 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
COMMERCIAL DEPARTMENTS
045401- A011-1 Pay of Officers (60,000,000) (42,000,000) (43,000,000)
045401- A011-2 Pay of Other Staff (1,275,000,000) (1,350,000,000) (1,360,000,000)
045401- A012 Allowances 593,000,000 781,000,000 1,003,000,000
045401- A012-1 Regular Allowances (590,000,000) (768,000,000) (990,000,000)
045401- A012-2 Other Allowances (Excluding TA) (3,000,000) (13,000,000) (13,000,000)
045401- A03 Operating Expenses 229,850,000 246,166,000 251,900,000
045401- A032 Communications 3,150,000 3,150,000 3,200,000
045401- A034 Occupancy Costs 1,000,000 2,316,000 5,000,000
045401- A036 Motor Vehicles 2,000,000 2,000,000 2,000,000
045401- A038 Travel & Transportation 191,050,000 191,050,000 191,000,000
045401- A039 General 32,650,000 47,650,000 50,700,000
045401- A05 Grants, Subsidies and Write off Loans 121,500,000 122,000,000 138,500,000
045401- A052 Grants Domestic 121,000,000 121,000,000 138,000,000
045401- A053 Write Off Loans / Advances 500,000 1,000,000 500,000
045401- A06 Transfers 1,550,000 1,550,000 2,000,000
045401- A061 Scholarship 1,500,000 1,500,000 2,000,000
045401- A063 Entertainment & Gifts 50,000 50,000
045401- A08 Loans and Advances 25,400,000 15,450,000 33,400,000
045401- A081 Advances to Government Servants 25,400,000 15,450,000 33,400,000
045401- A09 Physical Assets 18,750,000 46,000,000 47,400,000
045401- A092 Computer Equipment 2,250,000 2,250,000 3,000,000
045401- A095 Purchase of Transport 5,000,000 30,000,000 20,000,000
045401- A096 Purchase of Plant and Machinery 5,500,000 2,750,000 4,400,000
045401- A097 Purchase of Furniture and Fixture 1,000,000 1,000,000 5,000,000
045401- A098 Purchase of Other Assets 5,000,000 10,000,000 15,000,000
045401- A13 Repairs and Maintenance 9,300,000 20,300,000 113,500,000
045401- A130 Transport 5,000,000 5,000,000 5,000,000
045401- A131 Machinery and Equipment 4,000,000 15,000,000 7,500,000
045401- A132 Furniture and Fixture 100,000 100,000 1,000,000
045401- A133 Buildings and Structure 100,000,000
045401- A137 Computer Equipment 200,000 200,000
Total- PAKISTAN RAILWAY POLICE 2,334,350,000 2,624,466,000 2,992,700,000Page 585
2,793
NO. 095.- FC21P11 PAKISTAN RAILWAYS 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
COMMERCIAL DEPARTMENTS
DEPARTMENT
HQ3323 PAKISTAN RAILWAYS (INTEREST CHARGES)- CHARGED
045401- A07 Interest Payment 1,000,000,000 1,000,000,000 1,100,000,000
(Charged) 1,000,000,000 1,000,000,000 1,100,000,000
045401- A071 Interest - Domestic 500,000,000 500,000,000 600,000,000
(Charged) 500,000,000 500,000,000 600,000,000
045401- A072 Interest - Foriegn 500,000,000 500,000,000 500,000,000
(Charged) 500,000,000 500,000,000 500,000,000
Total- PAKISTAN RAILWAYS (INTEREST 1,000,000,000 1,000,000,000 1,100,000,000
CHARGES)- CHARGED
045401 Total- Railway Trasport 87,500,000,000 90,000,000,000 97,100,000,000
0454 Total- Railway Trasport 87,500,000,000 90,000,000,000 97,100,000,000
045 Total- Construction and Transport 87,500,000,000 90,000,000,000 97,100,000,000
04 Total- Economic Affairs 87,500,000,000 90,000,000,000 97,100,000,000
Total- COMMERCIAL DEPARTMENTS 87,500,000,000 90,000,000,000 97,100,000,000
(Charged) 1,000,000,000 1,000,000,000 1,100,000,000
(Voted) 86,500,000,000 89,000,000,000 96,000,000,000
TOTAL - DEMAND 87,500,000,000 90,000,000,000 97,100,000,000
(Charged) 1,000,000,000 1,000,000,000 1,100,000,000
(Voted) 86,500,000,000 89,000,000,000 96,000,000,000
__________________________________________________
______________________________________________________________________________________________________________
Detail of recoveries adjusted in the accounts in Reduction of Expenditure:-
COMMERCIAL DEPARTMENTS
04 Economic Affairs
045 Construction and Transport
0454 Railway Trasport
045401 Railway Trasport
90003 GROSS RECEIPTS. -50,500,000,000 -53,000,000,000 -58,000,000,000
90004 RAILWAYS LOSSES MET FROM -37,000,000,000 -37,000,000,000 -39,000,000,000
GOVERNMENT GRANTSPage 586
2,794
NO. 095.- FC21P11 PAKISTAN RAILWAYS 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
COMMERCIAL DEPARTMENTS
90007 AMOUNT MET FROM INL-P -100,000,000
PROJECTS USA
__________________________________________________
045401 Railway Trasport -87,500,000,000 -90,000,000,000 -97,100,000,000
__________________________________________________
Total - COMMERCIAL DEPARTMENTS -87,500,000,000 -90,000,000,000 -97,100,000,000
__________________________________________________
Total - Recoveries -87,500,000,000 -90,000,000,000 -97,100,000,000
__________________________________________________Page 587
2,797
NO. 096.- RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY DIVISION DEMANDS FOR GRANTS
DEMAND NO. 096
( FC21M17 )
RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other
Expenses of the RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY DIVISION.
Voted Rs. 479,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
084 Religious Affairs 490,000,000 480,739,000 479,000,000
Total 490,000,000 480,739,000 479,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 222,460,000 222,464,000 239,000,000
A011 Pay 124,901,000 122,501,000 126,654,000
A011-1 Pay of Officers (63,889,000) (63,889,000) (63,552,000)
A011-2 Pay of Other Staff (61,012,000) (58,612,000) (63,102,000)
A012 Allowances 97,559,000 99,963,000 112,346,000
A012-1 Regular Allowances (66,256,000) (68,660,000) (77,052,000)
A012-2 Other Allowances (Excluding TA) (31,303,000) (31,303,000) (35,294,000)
A03 Operating Expenses 147,392,000 140,406,000 136,198,000
A04 Employees Retirement Benefits 7,500,000 9,020,000 4,201,000
A05 Grants, Subsidies and Write off Loans 66,881,000 64,881,000 58,853,000
A06 Transfers 39,561,000 39,412,000 34,383,000
A09 Physical Assets 2,452,000 1,177,000 2,612,000
A13 Repairs and Maintenance 3,754,000 3,379,000 3,753,000
Total 490,000,000 480,739,000 479,000,000Page 588
2,798
NO. 096.- FC21M17RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY 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
08 Recreation, Culture and Religion:
084 Religious Affairs:
0841 Religious Affairs:
084101 Administration :
ID1655 MAIN SECRETARIAT
084101- A01 Employees Related Expenses 148,073,000 148,073,000 157,997,000
084101- A011 Pay 223 223 80,437,000 80,437,000 83,000,000
084101- A011-1 Pay of Officers (60) (60) (41,037,000) (41,037,000) (42,000,000)
084101- A011-2 Pay of Other Staff (163) (163) (39,400,000) (39,400,000) (41,000,000)
084101- A012 Allowances 67,636,000 67,636,000 74,997,000
084101- A012-1 Regular Allowances (47,036,000) (47,036,000) (51,906,000)
084101- A012-2 Other Allowances (Excluding TA) (20,600,000) (20,600,000) (23,091,000)
084101- A03 Operating Expenses 91,510,000 91,250,000 85,147,000
084101- A032 Communications 4,650,000 4,300,000 4,201,000
084101- A033 Utilities 2,450,000 2,400,000 2,152,000
084101- A034 Occupancy Costs 33,200,000 37,300,000 40,050,000
084101- A036 Motor Vehicles 50,000 1,000
084101- A038 Travel & Transportation 11,500,000 9,500,000 9,341,000
084101- A039 General 39,660,000 37,750,000 29,402,000
084101- A04 Employees Retirement Benefits 5,500,000 5,500,000 4,000,000
084101- A041 Pension 5,500,000 5,500,000 4,000,000
084101- A05 Grants, Subsidies and Write off Loans 7,200,000 5,200,000 4,252,000
084101- A052 Grants Domestic 7,200,000 5,200,000 4,252,000
084101- A06 Transfers 1,000,000 1,000,000 1,000
084101- A063 Entertainment & Gifts 1,000,000 1,000,000 1,000
084101- A09 Physical Assets 1,500,000 550,000 1,800,000
084101- A092 Computer Equipment 100,000 100,000 100,000
084101- A095 Purchase of Transport 1,000,000 50,000 1,000,000
084101- A096 Purchase of Plant and Machinery 200,000 200,000 200,000
084101- A097 Purchase of Furniture and Fixture 200,000 200,000 500,000
084101- A13 Repairs and Maintenance 2,801,000 2,521,000 2,800,000Page 589
2,799
NO. 096.- FC21M17RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY 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
084101- A130 Transport 1,500,000 1,320,000 1,500,000
084101- A131 Machinery and Equipment 400,000 400,000 400,000
084101- A132 Furniture and Fixture 400,000 400,000 400,000
084101- A133 Buildings and Structure 1,000 1,000 100,000
084101- A137 Computer Equipment 500,000 400,000 400,000
Total- MAIN SECRETARIAT 257,584,000 254,094,000 255,997,000
ID6981 INTERFAITH HARMONY
084101- A01 Employees Related Expenses 74,387,000 74,391,000 81,003,000
084101- A011 Pay 88 89 44,464,000 42,064,000 43,654,000
084101- A011-1 Pay of Officers (22) (22) (22,852,000) (22,852,000) (21,552,000)
084101- A011-2 Pay of Other Staff (66) (67) (21,612,000) (19,212,000) (22,102,000)
084101- A012 Allowances 29,923,000 32,327,000 37,349,000
084101- A012-1 Regular Allowances (19,220,000) (21,624,000) (25,146,000)
084101- A012-2 Other Allowances (Excluding TA) (10,703,000) (10,703,000) (12,203,000)
084101- A03 Operating Expenses 55,882,000 49,156,000 51,051,000
084101- A032 Communications 1,401,000 961,000 901,000
084101- A033 Utilities 1,501,000 1,626,000 2,151,000
084101- A034 Occupancy Costs 17,110,000 16,104,000 16,161,000
084101- A036 Motor Vehicles 2,000 2,000
084101- A038 Travel & Transportation 12,504,000 9,196,000 9,004,000
084101- A039 General 23,364,000 21,269,000 22,832,000
084101- A04 Employees Retirement Benefits 2,000,000 3,520,000 201,000
084101- A041 Pension 2,000,000 3,520,000 201,000
084101- A05 Grants, Subsidies and Write off Loans 501,000 501,000 1,601,000
084101- A052 Grants Domestic 501,000 501,000 1,601,000
084101- A06 Transfers 901,000 752,000 2,000
084101- A061 Scholarship 1,000 1,000 1,000
084101- A063 Entertainment & Gifts 900,000 751,000 1,000
084101- A09 Physical Assets 952,000 627,000 812,000
084101- A092 Computer Equipment 351,000 286,000 311,000
084101- A095 Purchase of Transport 1,000 1,000 1,000
084101- A096 Purchase of Plant and Machinery 200,000 180,000 300,000Page 590
2,800
NO. 096.- FC21M17RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY 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
084101- A097 Purchase of Furniture and Fixture 400,000 160,000 200,000
084101- A13 Repairs and Maintenance 953,000 858,000 953,000
084101- A130 Transport 200,000 180,000 200,000
084101- A131 Machinery and Equipment 300,000 270,000 300,000
084101- A132 Furniture and Fixture 100,000 90,000 100,000
084101- A133 Buildings and Structure 51,000 46,000 101,000
084101- A137 Computer Equipment 302,000 272,000 252,000
Total- INTERFAITH HARMONY 135,576,000 129,805,000 135,623,000
ID6982 MINORITY WELFARE FUND
084101- A05 Grants, Subsidies and Write off Loans 59,180,000 59,180,000 53,000,000
084101- A052 Grants Domestic 59,180,000 59,180,000 53,000,000
084101- A06 Transfers 37,660,000 37,660,000 34,380,000
084101- A061 Scholarship 37,660,000 37,660,000 34,380,000
Total- MINORITY WELFARE FUND 96,840,000 96,840,000 87,380,000
084101 Total- Administration 490,000,000 480,739,000 479,000,000
0841 Total- Religious Affairs 490,000,000 480,739,000 479,000,000
084 Total- Religious Affairs 490,000,000 480,739,000 479,000,000
08 Total- Recreation, Culture and Religion 490,000,000 480,739,000 479,000,000
Total- ACCOUNTANT GENERAL 490,000,000 480,739,000 479,000,000
PAKISTAN REVENUES
TOTAL - DEMAND 490,000,000 480,739,000 479,000,000Page 591
2,801
NO. 097.- OTHER EXPENDITURE OF RELIGIOUS AFFAIRS. AND INTER-FAITH DEMANDS FOR GRANTS
HARMONY DIVISION
DEMAND NO. 097
( FC21Y20 )
OTHER EXPENDITURE OF RELIGIOUS AFFAIRS. AND INTER-FAITH HARMONY 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 RELIGIOUS AFFAIRS. AND INTER-FAITH HARMONY DIVISION.
Voted Rs. 625,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
073 Hospital Services 19,026,000 18,926,000 20,188,000
074 Public Health Services 91,719,000 91,746,000 80,463,000
084 Religious Affairs 463,913,000 1,206,427,000 479,349,000
108 Others 51,342,000 51,342,000 45,000,000
Total 626,000,000 1,368,441,000 625,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 297,381,000 301,201,000 319,000,000
A011 Pay 168,734,000 169,711,000 174,864,000
A011-1 Pay of Officers (78,725,000) (78,163,000) (79,627,000)
A011-2 Pay of Other Staff (90,009,000) (91,548,000) (95,237,000)
A012 Allowances 128,647,000 131,490,000 144,136,000
A012-1 Regular Allowances (99,362,000) (102,295,000) (113,292,000)
A012-2 Other Allowances (Excluding TA) (29,285,000) (29,195,000) (30,844,000)
A03 Operating Expenses 257,065,000 253,685,000 245,971,000
A04 Employees Retirement Benefits 2,305,000 5,305,000 5,635,000
A05 Grants, Subsidies and Write off Loans 43,785,000 793,484,000 43,657,000
A06 Transfers 1,081,000 1,080,000 8,000
A09 Physical Assets 16,403,000 7,201,000 5,922,000
A13 Repairs and Maintenance 7,980,000 6,485,000 4,807,000
Total 626,000,000 1,368,441,000 625,000,000Page 592
2,802
NO. 097.- FC21Y20 OTHER EXPENDITURE OF RELIGIOUS AFFAIRS. AND DEMANDS FOR GRANTS
INTER-FAITH HARMONY DIVISION
III. - DETAILS are as follows :-
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
07 Health:
073 Hospital Services:
0731 General Hospital Services:
073101 General Hospital Services :
ID1665 PERMANENT DISPENSARIES IN HAJ DIRECTORATE ISLAMABAD.
073101- A01 Employees Related Expenses 6,836,000 6,836,000 7,315,000
073101- A011 Pay 9 9 2,750,000 2,750,000 2,923,000
073101- A011-1 Pay of Officers (2) (2) (1,400,000) (1,400,000) (1,400,000)
073101- A011-2 Pay of Other Staff (7) (7) (1,350,000) (1,350,000) (1,523,000)
073101- A012 Allowances 4,086,000 4,086,000 4,392,000
073101- A012-1 Regular Allowances (2,701,000) (2,701,000) (3,007,000)
073101- A012-2 Other Allowances (Excluding TA) (1,385,000) (1,385,000) (1,385,000)
073101- A03 Operating Expenses 918,000 848,000 849,000
073101- A032 Communications 70,000 65,000 64,000
073101- A033 Utilities 211,000 200,000 200,000
073101- A034 Occupancy Costs 101,000 101,000 344,000
073101- A038 Travel & Transportation 90,000 60,000 69,000
073101- A039 General 446,000 422,000 172,000
073101- A04 Employees Retirement Benefits 2,000 2,000 2,000
073101- A041 Pension 2,000 2,000 2,000
073101- A05 Grants, Subsidies and Write off Loans 2,000 2,000 2,000
073101- A052 Grants Domestic 2,000 2,000 2,000
073101- A09 Physical Assets 1,000 1,000 1,000
073101- A097 Purchase of Furniture and Fixture 1,000 1,000 1,000
073101- A13 Repairs and Maintenance 75,000 45,000 44,000
073101- A130 Transport 50,000 30,000 30,000
073101- A131 Machinery and Equipment 5,000 5,000 5,000
073101- A132 Furniture and Fixture 10,000 5,000 5,000
073101- A138 General 10,000 5,000 4,000
Total- PERMANENT DISPENSARIES IN HAJ 7,834,000 7,734,000 8,213,000
DIRECTORATE ISLAMABAD.
073101 Total- General Hospital Services 7,834,000 7,734,000 8,213,000Page 593
2,803
NO. 097.- FC21Y20 OTHER EXPENDITURE OF RELIGIOUS AFFAIRS. AND DEMANDS FOR GRANTS
INTER-FAITH HARMONY 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
0731 Total- General Hospital Services 7,834,000 7,734,000 8,213,000
073 Total- Hospital Services 7,834,000 7,734,000 8,213,000
07 Total- Health 7,834,000 7,734,000 8,213,000
08 Recreation, Culture and Religion:
084 Religious Affairs:
0841 Religious Affairs:
084102 Pilgrimage :
ID1664 PILGRIMAGE HAJ DIRECTORATE ISLAMABAD.
084102- A01 Employees Related Expenses 20,738,000 20,738,000 22,190,000
084102- A011 Pay 47 45 13,344,000 13,344,000 14,069,000
084102- A011-1 Pay of Officers (8) (8) (4,814,000) (4,814,000) (5,424,000)
084102- A011-2 Pay of Other Staff (39) (37) (8,530,000) (8,530,000) (8,645,000)
084102- A012 Allowances 7,394,000 7,394,000 8,121,000
084102- A012-1 Regular Allowances (5,742,000) (5,742,000) (6,619,000)
084102- A012-2 Other Allowances (Excluding TA) (1,652,000) (1,652,000) (1,502,000)
084102- A03 Operating Expenses 3,817,000 3,282,000 3,896,000
084102- A032 Communications 335,000 303,000 255,000
084102- A033 Utilities 1,501,000 1,501,000 1,451,000
084102- A034 Occupancy Costs 691,000 603,000 1,006,000
084102- A038 Travel & Transportation 979,000 679,000 1,002,000
084102- A039 General 311,000 196,000 182,000
084102- A04 Employees Retirement Benefits 6,000 6,000 380,000
084102- A041 Pension 6,000 6,000 380,000
084102- A05 Grants, Subsidies and Write off Loans 2,000 2,000 2,000
084102- A052 Grants Domestic 2,000 2,000 2,000
084102- A06 Transfers 5,000 5,000 1,000
084102- A063 Entertainment & Gifts 5,000 5,000 1,000
084102- A09 Physical Assets 4,000 4,000 4,000
084102- A092 Computer Equipment 1,000 1,000 1,000
084102- A095 Purchase of Transport 1,000 1,000 1,000
084102- A096 Purchase of Plant and Machinery 1,000 1,000 1,000
084102- A097 Purchase of Furniture and Fixture 1,000 1,000 1,000Page 594
2,804
NO. 097.- FC21Y20 OTHER EXPENDITURE OF RELIGIOUS AFFAIRS. AND DEMANDS FOR GRANTS
INTER-FAITH HARMONY 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
084102- A13 Repairs and Maintenance 2,280,000 2,335,000 1,220,000
084102- A130 Transport 200,000 270,000 150,000
084102- A131 Machinery and Equipment 20,000 10,000 10,000
084102- A132 Furniture and Fixture 10,000 10,000 10,000
084102- A133 Buildings and Structure 2,000,000 2,000,000 1,000,000
084102- A137 Computer Equipment 10,000 5,000 10,000
084102- A138 General 40,000 40,000 40,000
Total- PILGRIMAGE HAJ DIRECTORATE 26,852,000 26,372,000 27,693,000
ISLAMABAD.
ID9935 HAJJ AND UMRAH DIRECTORATE
084102- A01 Employees Related Expenses 76,003,000 76,003,000 82,125,000
084102- A011 Pay 145 145 41,263,000 41,263,000 45,115,000
084102- A011-1 Pay of Officers (56) (56) (25,713,000) (25,713,000) (28,065,000)
084102- A011-2 Pay of Other Staff (89) (89) (15,550,000) (15,550,000) (17,050,000)
084102- A012 Allowances 34,740,000 34,740,000 37,010,000
084102- A012-1 Regular Allowances (20,839,000) (20,839,000) (23,109,000)
084102- A012-2 Other Allowances (Excluding TA) (13,901,000) (13,901,000) (13,901,000)
084102- A03 Operating Expenses 27,522,000 30,742,000 38,496,000
084102- A032 Communications 2,100,000 1,690,000 1,550,000
084102- A033 Utilities 4,700,000 8,050,000 4,600,000
084102- A034 Occupancy Costs 7,100,000 8,835,000 16,050,000
084102- A038 Travel & Transportation 5,851,000 5,086,000 9,692,000
084102- A039 General 7,771,000 7,081,000 6,604,000
084102- A04 Employees Retirement Benefits 2,100,000 5,100,000 3,600,000
084102- A041 Pension 2,100,000 5,100,000 3,600,000
084102- A05 Grants, Subsidies and Write off Loans 1,400,000 751,200,000 5,500,000
084102- A052 Grants Domestic 1,400,000 751,200,000 5,500,000
084102- A06 Transfers 1,001,000 1,001,000 2,000
084102- A061 Scholarship 1,000 1,000 1,000
084102- A063 Entertainment & Gifts 1,000,000 1,000,000 1,000
084102- A09 Physical Assets 15,000,000 5,800,000 5,498,000Page 595
2,805
NO. 097.- FC21Y20 OTHER EXPENDITURE OF RELIGIOUS AFFAIRS. AND DEMANDS FOR GRANTS
INTER-FAITH HARMONY 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
084102- A092 Computer Equipment 1,000,000 700,000 500,000
084102- A095 Purchase of Transport 10,000,000 2,000,000 2,998,000
084102- A096 Purchase of Plant and Machinery 2,000,000 1,300,000 1,000,000
084102- A097 Purchase of Furniture and Fixture 2,000,000 1,800,000 1,000,000
084102- A13 Repairs and Maintenance 2,480,000 1,041,000 1,700,000
084102- A130 Transport 1,000,000 280,000 800,000
084102- A131 Machinery and Equipment 180,000 162,000 180,000
084102- A132 Furniture and Fixture 150,000 35,000 150,000
084102- A133 Buildings and Structure 1,000,000 528,000 400,000
084102- A137 Computer Equipment 150,000 36,000 170,000
Total- HAJJ AND UMRAH DIRECTORATE 125,506,000 870,887,000 136,921,000
084102 Total- Pilgrimage 152,358,000 897,259,000 164,614,000
084120 Others :
ID1656 GRANTS TO MODEL DEENI MADARIS
084120- A01 Employees Related Expenses 45,450,000 45,450,000 48,632,000
084120- A011 Pay 32,000,000 32,000,000 32,400,000
084120- A011-1 Pay of Officers (19,100,000) (19,100,000) (19,300,000)
084120- A011-2 Pay of Other Staff (12,900,000) (12,900,000) (13,100,000)
084120- A012 Allowances 13,450,000 13,450,000 16,232,000
084120- A012-1 Regular Allowances (11,200,000) (11,200,000) (13,500,000)
084120- A012-2 Other Allowances (Excluding TA) (2,250,000) (2,250,000) (2,732,000)
084120- A03 Operating Expenses 13,200,000 11,880,000 11,880,000
084120- A039 General 13,200,000 11,880,000 11,880,000
Total- GRANTS TO MODEL DEENI MADARIS 58,650,000 57,330,000 60,512,000
ID1658 CENTRAL RUET E HILAL COMMITTEE
084120- A03 Operating Expenses 3,358,000 3,022,000 3,022,000
084120- A032 Communications 1,000 1,000 1,000
084120- A038 Travel & Transportation 3,357,000 3,021,000 3,021,000
Total- CENTRAL RUET E HILAL COMMITTEE 3,358,000 3,022,000 3,022,000
ID6234 MADRASSA REFORMS (TEACHING OF FORMAL SUBJECTS IN DEENI MARARIS)
084120- A05 Grants, Subsidies and Write off Loans 42,230,000 42,230,000 38,007,000Page 596
2,806
NO. 097.- FC21Y20 OTHER EXPENDITURE OF RELIGIOUS AFFAIRS. AND DEMANDS FOR GRANTS
INTER-FAITH HARMONY 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
084120- A052 Grants Domestic 42,230,000 42,230,000 38,007,000
Total- MADRASSA REFORMS (TEACHING OF 42,230,000 42,230,000 38,007,000
FORMAL SUBJECTS IN DEENI
MARARIS)
084120 Total- Others 104,238,000 102,582,000 101,541,000
0841 Total- Religious Affairs 256,596,000 999,841,000 266,155,000
084 Total- Religious Affairs 256,596,000 999,841,000 266,155,000
08 Total- Recreation, Culture and Religion 256,596,000 999,841,000 266,155,000
Total- ACCOUNTANT GENERAL 264,430,000 1,007,575,000 274,368,000
PAKISTAN REVENUESPage 597
2,807
NO. 097.- FC21Y20 OTHER EXPENDITURE OF RELIGIOUS AFFAIRS. AND DEMANDS FOR GRANTS
INTER-FAITH HARMONY 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
08 Recreation, Culture and Religion:
084 Religious Affairs:
0841 Religious Affairs:
084102 Pilgrimage :
LO0262 HAJ DIRECTORATE LAHORE.
084102- A01 Employees Related Expenses 12,126,000 15,552,000 12,975,000
084102- A011 Pay 25 25 7,255,000 8,321,000 7,057,000
084102- A011-1 Pay of Officers (4) (4) (3,734,000) (3,188,000) (3,043,000)
084102- A011-2 Pay of Other Staff (21) (21) (3,521,000) (5,133,000) (4,014,000)
084102- A012 Allowances 4,871,000 7,231,000 5,918,000
084102- A012-1 Regular Allowances (3,375,000) (5,778,000) (4,272,000)
084102- A012-2 Other Allowances (Excluding TA) (1,496,000) (1,453,000) (1,646,000)
084102- A03 Operating Expenses 5,033,000 5,033,000 4,659,000
084102- A031 Fees 220,000 220,000
084102- A032 Communications 330,000 330,000 335,000
084102- A033 Utilities 460,000 460,000 486,000
084102- A034 Occupancy Costs 2,212,000 2,212,000 1,999,000
084102- A038 Travel & Transportation 1,547,000 1,547,000 1,580,000
084102- A039 General 264,000 264,000 259,000
084102- A04 Employees Retirement Benefits 1,000 1,000 1,000
084102- A041 Pension 1,000 1,000 1,000
084102- A05 Grants, Subsidies and Write off Loans 2,000 2,000 2,000
084102- A052 Grants Domestic 2,000 2,000 2,000
084102- A06 Transfers 1,000 1,000 1,000
084102- A063 Entertainment & Gifts 1,000 1,000 1,000
084102- A09 Physical Assets 4,000 4,000 4,000
084102- A092 Computer Equipment 1,000 1,000 1,000
084102- A095 Purchase of Transport 1,000 1,000 1,000
084102- A096 Purchase of Plant and Machinery 1,000 1,000 1,000
084102- A097 Purchase of Furniture and Fixture 1,000 1,000 1,000
084102- A13 Repairs and Maintenance 313,000 313,000 152,000Page 598
2,808
NO. 097.- FC21Y20 OTHER EXPENDITURE OF RELIGIOUS AFFAIRS. AND DEMANDS FOR GRANTS
INTER-FAITH HARMONY 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
084102- A130 Transport 200,000 200,000 100,000
084102- A131 Machinery and Equipment 30,000 30,000 10,000
084102- A132 Furniture and Fixture 30,000 30,000 10,000
084102- A133 Buildings and Structure 1,000 1,000 1,000
084102- A137 Computer Equipment 22,000 22,000 26,000
084102- A138 General 30,000 30,000 5,000
Total- HAJ DIRECTORATE LAHORE. 17,480,000 20,906,000 17,794,000
MN0027 PILGRIMAGE HAJJ DIRECTORATE MULTAN.
084102- A01 Employees Related Expenses 6,460,000 6,854,000 6,912,000
084102- A011 Pay 13 13 4,104,000 4,015,000 4,034,000
084102- A011-1 Pay of Officers (4) (4) (2,524,000) (2,508,000) (2,681,000)
084102- A011-2 Pay of Other Staff (9) (9) (1,580,000) (1,507,000) (1,353,000)
084102- A012 Allowances 2,356,000 2,839,000 2,878,000
084102- A012-1 Regular Allowances (2,119,000) (2,649,000) (2,477,000)
084102- A012-2 Other Allowances (Excluding TA) (237,000) (190,000) (401,000)
084102- A03 Operating Expenses 1,097,000 1,404,000 989,000
084102- A032 Communications 165,000 162,000 114,000
084102- A033 Utilities 189,000 236,000 199,000
084102- A034 Occupancy Costs 4,000 4,000
084102- A038 Travel & Transportation 665,000 964,000 600,000
084102- A039 General 74,000 42,000 72,000
084102- A04 Employees Retirement Benefits 1,000 1,000 2,000
084102- A041 Pension 1,000 1,000 2,000
084102- A05 Grants, Subsidies and Write off Loans 101,000 96,000
084102- A052 Grants Domestic 101,000 96,000
084102- A06 Transfers 1,000 1,000
084102- A063 Entertainment & Gifts 1,000 1,000
084102- A09 Physical Assets 2,000 2,000
084102- A096 Purchase of Plant and Machinery 1,000 1,000
084102- A097 Purchase of Furniture and Fixture 1,000 1,000
084102- A13 Repairs and Maintenance 61,000 54,000 47,000Page 599
2,809
NO. 097.- FC21Y20 OTHER EXPENDITURE OF RELIGIOUS AFFAIRS. AND DEMANDS FOR GRANTS
INTER-FAITH HARMONY 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
084102- A130 Transport 20,000 19,000 25,000
084102- A131 Machinery and Equipment 15,000 10,000 10,000
084102- A132 Furniture and Fixture 15,000 15,000 10,000
084102- A133 Buildings and Structure 1,000 1,000
084102- A138 General 10,000 10,000 1,000
Total- PILGRIMAGE HAJJ DIRECTORATE 7,723,000 8,313,000 8,049,000
MULTAN.
084102 Total- Pilgrimage 25,203,000 29,219,000 25,843,000
0841 Total- Religious Affairs 25,203,000 29,219,000 25,843,000
084 Total- Religious Affairs 25,203,000 29,219,000 25,843,000
08 Total- Recreation, Culture and Religion 25,203,000 29,219,000 25,843,000
Total- ACCOUNTANT GENERAL 25,203,000 29,219,000 25,843,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 600
2,810
NO. 097.- FC21Y20 OTHER EXPENDITURE OF RELIGIOUS AFFAIRS. AND DEMANDS FOR GRANTS
INTER-FAITH HARMONY 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
08 Recreation, Culture and Religion:
084 Religious Affairs:
0841 Religious Affairs:
084102 Pilgrimage :
PR0286 HAJJ DIRECTORATE, PESHAWAR.
084102- A01 Employees Related Expenses 9,600,000 9,600,000 10,272,000
084102- A011 Pay 20 21 5,615,000 5,615,000 5,299,000
084102- A011-1 Pay of Officers (5) (6) (3,214,000) (3,214,000) (3,014,000)
084102- A011-2 Pay of Other Staff (15) (15) (2,401,000) (2,401,000) (2,285,000)
084102- A012 Allowances 3,985,000 3,985,000 4,973,000
084102- A012-1 Regular Allowances (2,654,000) (2,654,000) (3,273,000)
084102- A012-2 Other Allowances (Excluding TA) (1,331,000) (1,331,000) (1,700,000)
084102- A03 Operating Expenses 3,579,000 3,579,000 2,264,000
084102- A032 Communications 173,000 173,000 138,000
084102- A033 Utilities 1,240,000 1,240,000 690,000
084102- A034 Occupancy Costs 1,206,000 1,206,000 712,000
084102- A038 Travel & Transportation 641,000 641,000 475,000
084102- A039 General 319,000 319,000 249,000
084102- A04 Employees Retirement Benefits 1,000 1,000 963,000
084102- A041 Pension 1,000 1,000 963,000
084102- A05 Grants, Subsidies and Write off Loans 5,000 5,000 5,000
084102- A052 Grants Domestic 5,000 5,000 5,000
084102- A06 Transfers 1,000 1,000
084102- A063 Entertainment & Gifts 1,000 1,000
084102- A09 Physical Assets 3,000 3,000 3,000
084102- A096 Purchase of Plant and Machinery 2,000 2,000 2,000
084102- A097 Purchase of Furniture and Fixture 1,000 1,000 1,000
084102- A13 Repairs and Maintenance 241,000 241,000 212,000
084102- A130 Transport 170,000 170,000 150,000
084102- A131 Machinery and Equipment 30,000 30,000 25,000
084102- A132 Furniture and Fixture 15,000 15,000 15,000