Details of Demands for Grants and Appropriations (Volume-III) Current Expenditure, part 8
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.
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Page 701
2,915
NO. ---.- FC21F15 FEDERALLY ADMINISTERED TRIBAL AREAS 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
019120- A012 Allowances 1,407,000 1,407,000
019120- A012-1 Regular Allowances (1,357,000) (1,357,000)
019120- A012-2 Other Allowances (Excluding TA) (50,000) (50,000)
019120- A03 Operating Expenses 396,000 396,000
019120- A032 Communications 64,000 64,000
019120- A033 Utilities 63,000 63,000
019120- A034 Occupancy Costs 60,000 60,000
019120- A038 Travel & Transportation 139,000 139,000
019120- A039 General 70,000 70,000
019120- A04 Employees Retirement Benefits 1,000 1,000
019120- A041 Pension 1,000 1,000
019120- A05 Grants, Subsidies and Write off Loans 1,000 1,000
019120- A052 Grants Domestic 1,000 1,000
019120- A13 Repairs and Maintenance 32,000 32,000
019120- A130 Transport 12,000 12,000
019120- A131 Machinery and Equipment 10,000 10,000
019120- A132 Furniture and Fixture 10,000 10,000
Total- PUBLIC PROSECUTOR FCR TRIBUNAL 2,631,000 2,631,000
PESHAWAR
PR0989 FATA DISASTER MANAGEMENT AUTHORITY
019120- A01 Employees Related Expenses 50,000 50,000
019120- A011 Pay 24,000 24,000
019120- A011-1 Pay of Officers (12,000) (12,000)
019120- A011-2 Pay of Other Staff (12,000) (12,000)
019120- A012 Allowances 26,000 26,000
019120- A012-1 Regular Allowances (12,000) (12,000)
019120- A012-2 Other Allowances (Excluding TA) (14,000) (14,000)
019120- A03 Operating Expenses 50,000 50,000
019120- A039 General 50,000 50,000
Total- FATA DISASTER MANAGEMENT 100,000 100,000
AUTHORITY
PR9002 SECRETARY PRODUCTION & LIVELIHOOD DEPARTMENT FATAPage 702
2,916
NO. ---.- FC21F15 FEDERALLY ADMINISTERED TRIBAL AREAS 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
019120- A01 Employees Related Expenses 59,000 59,000
019120- A011 Pay 8 6,000 6,000
019120- A011-1 Pay of Officers (3) (3,000) (3,000)
019120- A011-2 Pay of Other Staff (5) (3,000) (3,000)
019120- A012 Allowances 53,000 53,000
019120- A012-1 Regular Allowances (47,000) (47,000)
019120- A012-2 Other Allowances (Excluding TA) (6,000) (6,000)
019120- A03 Operating Expenses 985,000 985,000
019120- A032 Communications 160,000 160,000
019120- A038 Travel & Transportation 550,000 550,000
019120- A039 General 275,000 275,000
019120- A04 Employees Retirement Benefits 1,000 1,000
019120- A041 Pension 1,000 1,000
019120- A06 Transfers 47,000 47,000
019120- A063 Entertainment & Gifts 47,000 47,000
019120- A09 Physical Assets 10,000 10,000
019120- A096 Purchase of Plant and Machinery 10,000 10,000
019120- A13 Repairs and Maintenance 240,000 240,000
019120- A130 Transport 146,000 146,000
019120- A131 Machinery and Equipment 94,000 94,000
Total- SECRETARY PRODUCTION & 1,342,000 1,342,000
LIVELIHOOD DEPARTMENT FATA
TW0003 P.A. SOUTH WAZIRISTAN AGENCY
019120- A01 Employees Related Expenses 50,876,000 50,876,000
019120- A011 Pay 127 22,001,000 22,001,000
019120- A011-1 Pay of Officers (5) (4,895,000) (4,895,000)
019120- A011-2 Pay of Other Staff (122) (17,106,000) (17,106,000)
019120- A012 Allowances 28,875,000 28,875,000
019120- A012-1 Regular Allowances (28,740,000) (28,740,000)
019120- A012-2 Other Allowances (Excluding TA) (135,000) (135,000)
019120- A03 Operating Expenses 2,482,000 2,482,000
019120- A032 Communications 431,000 431,000Page 703
2,917
NO. ---.- FC21F15 FEDERALLY ADMINISTERED TRIBAL AREAS 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
019120- A033 Utilities 1,523,000 1,523,000
019120- A038 Travel & Transportation 450,000 450,000
019120- A039 General 78,000 78,000
019120- A04 Employees Retirement Benefits 1,000 1,000
019120- A041 Pension 1,000 1,000
019120- A05 Grants, Subsidies and Write off Loans 155,000 155,000
019120- A052 Grants Domestic 155,000 155,000
019120- A06 Transfers 12,000 12,000
019120- A063 Entertainment & Gifts 12,000 12,000
019120- A09 Physical Assets 81,000 81,000
019120- A096 Purchase of Plant and Machinery 51,000 51,000
019120- A097 Purchase of Furniture and Fixture 30,000 30,000
019120- A13 Repairs and Maintenance 100,000 100,000
019120- A130 Transport 70,000 70,000
019120- A131 Machinery and Equipment 15,000 15,000
019120- A132 Furniture and Fixture 15,000 15,000
Total- P.A. SOUTH WAZIRISTAN AGENCY 53,707,000 53,707,000
TW0004 ACCOUNTS OFFICE SOUTH WAZIRISTAN AGENCY
019120- A01 Employees Related Expenses 7,070,000 7,070,000
019120- A011 Pay 13 3,376,000 3,376,000
019120- A011-1 Pay of Officers (4) (1,993,000) (1,993,000)
019120- A011-2 Pay of Other Staff (9) (1,383,000) (1,383,000)
019120- A012 Allowances 3,694,000 3,694,000
019120- A012-1 Regular Allowances (3,549,000) (3,549,000)
019120- A012-2 Other Allowances (Excluding TA) (145,000) (145,000)
019120- A03 Operating Expenses 227,000 227,000
019120- A032 Communications 40,000 40,000
019120- A033 Utilities 107,000 107,000
019120- A038 Travel & Transportation 50,000 50,000
019120- A039 General 30,000 30,000
019120- A04 Employees Retirement Benefits 1,000 1,000
019120- A041 Pension 1,000 1,000Page 704
2,918
NO. ---.- FC21F15 FEDERALLY ADMINISTERED TRIBAL AREAS 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
019120- A05 Grants, Subsidies and Write off Loans 1,000 1,000
019120- A052 Grants Domestic 1,000 1,000
019120- A09 Physical Assets 15,000 15,000
019120- A096 Purchase of Plant and Machinery 10,000 10,000
019120- A097 Purchase of Furniture and Fixture 5,000 5,000
019120- A13 Repairs and Maintenance 28,000 28,000
019120- A131 Machinery and Equipment 23,000 23,000
019120- A132 Furniture and Fixture 5,000 5,000
Total- ACCOUNTS OFFICE SOUTH 7,342,000 7,342,000
WAZIRISTAN AGENCY
TW0007 ALLOWANCES TO TRIBES P.A. SOUTH WAZIRISTAN
019120- A01 Employees Related Expenses 2,815,000 13,039,000
019120- A012 Allowances 2,815,000 13,039,000
019120- A012-2 Other Allowances (Excluding TA) (2,815,000) (13,039,000)
019120- A03 Operating Expenses 163,263,000
019120- A032 Communications 495,000
019120- A033 Utilities 945,000
019120- A038 Travel & Transportation 16,020,000
019120- A039 General 145,803,000
019120- A06 Transfers 9,300,000
019120- A061 Scholarship 7,500,000
019120- A063 Entertainment & Gifts 1,800,000
019120- A09 Physical Assets 900,000
019120- A096 Purchase of Plant and Machinery 450,000
019120- A097 Purchase of Furniture and Fixture 450,000
019120- A13 Repairs and Maintenance 8,940,000
019120- A130 Transport 540,000
019120- A131 Machinery and Equipment 450,000
019120- A132 Furniture and Fixture 450,000
019120- A133 Buildings and Structure 7,500,000
Total- ALLOWANCES TO TRIBES P.A. SOUTH 2,815,000 195,442,000
WAZIRISTANPage 705
2,919
NO. ---.- FC21F15 FEDERALLY ADMINISTERED TRIBAL AREAS 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
TW0009 ASSISTANT POLITICAL AGENT (FR) TANK
019120- A01 Employees Related Expenses 7,978,000 7,978,000
019120- A011 Pay 17 3,374,000 3,374,000
019120- A011-1 Pay of Officers (1) (929,000) (929,000)
019120- A011-2 Pay of Other Staff (16) (2,445,000) (2,445,000)
019120- A012 Allowances 4,604,000 4,604,000
019120- A012-1 Regular Allowances (4,433,000) (4,433,000)
019120- A012-2 Other Allowances (Excluding TA) (171,000) (171,000)
019120- A03 Operating Expenses 645,000 645,000
019120- A032 Communications 70,000 70,000
019120- A033 Utilities 210,000 210,000
019120- A038 Travel & Transportation 294,000 294,000
019120- A039 General 71,000 71,000
019120- A04 Employees Retirement Benefits 1,000 1,000
019120- A041 Pension 1,000 1,000
019120- A06 Transfers 15,000 15,000
019120- A063 Entertainment & Gifts 15,000 15,000
019120- A13 Repairs and Maintenance 31,000 31,000
019120- A130 Transport 31,000 31,000
Total- ASSISTANT POLITICAL AGENT (FR) 8,670,000 8,670,000
TANK
TW0010 ALLOWANCES TO TRIBES APA (FR) TANK
019120- A01 Employees Related Expenses 116,000 116,000
019120- A012 Allowances 116,000 116,000
019120- A012-2 Other Allowances (Excluding TA) (116,000) (116,000)
019120- A03 Operating Expenses 8,029,000
019120- A032 Communications 574,000
019120- A033 Utilities 630,000
019120- A038 Travel & Transportation 3,375,000
019120- A039 General 3,450,000
019120- A06 Transfers 270,000
019120- A063 Entertainment & Gifts 270,000Page 706
2,920
NO. ---.- FC21F15 FEDERALLY ADMINISTERED TRIBAL AREAS 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
019120- A09 Physical Assets 2,250,000
019120- A095 Purchase of Transport 1,500,000
019120- A096 Purchase of Plant and Machinery 750,000
019120- A13 Repairs and Maintenance 600,000
019120- A131 Machinery and Equipment 600,000
Total- ALLOWANCES TO TRIBES APA (FR) 116,000 11,265,000
TANK
019120 Total- OTHERS 2,854,348,000 4,080,598,000
0191 Total- Gen Public Service Not Elsewhere 2,854,348,000 4,080,598,000
Defined
019 Total- General Public Service Not 2,854,348,000 4,080,598,000
Elsewhere Defined
01 Total- General Public Service 2,854,348,000 4,080,598,000
03 Public Order And Safety Affairs:
033 Fire Protection:
0331 Fire protection:
033101 Administration :
PR0175 CIVIL DEFENCE ADMINISTRATION
033101- A01 Employees Related Expenses 25,222,000 25,222,000
033101- A011 Pay 80 11,190,000 11,190,000
033101- A011-1 Pay of Officers (5) (2,651,000) (2,651,000)
033101- A011-2 Pay of Other Staff (75) (8,539,000) (8,539,000)
033101- A012 Allowances 14,032,000 14,032,000
033101- A012-1 Regular Allowances (13,782,000) (13,782,000)
033101- A012-2 Other Allowances (Excluding TA) (250,000) (250,000)
033101- A03 Operating Expenses 581,000 581,000
033101- A032 Communications 88,000 88,000
033101- A033 Utilities 82,000 82,000
033101- A038 Travel & Transportation 216,000 216,000
033101- A039 General 195,000 195,000
033101- A04 Employees Retirement Benefits 1,000 1,000
033101- A041 Pension 1,000 1,000
033101- A05 Grants, Subsidies and Write off Loans 50,000 50,000Page 707
2,921
NO. ---.- FC21F15 FEDERALLY ADMINISTERED TRIBAL AREAS 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
033101- A052 Grants Domestic 50,000 50,000
033101- A13 Repairs and Maintenance 165,000 165,000
033101- A130 Transport 15,000 15,000
033101- A131 Machinery and Equipment 100,000 100,000
033101- A132 Furniture and Fixture 50,000 50,000
Total- CIVIL DEFENCE ADMINISTRATION 26,019,000 26,019,000
033101 Total- Administration 26,019,000 26,019,000
0331 Total- Fire protection 26,019,000 26,019,000
033 Total- Fire Protection 26,019,000 26,019,000
034 Prison Administration And Operation:
0341 Prison administration and operation:
034101 Jails and convict settlement :
PR0069 OTHER CHARGES (POLITICAL LOCKUPS)
034101- A03 Operating Expenses 10,369,000 10,369,000
034101- A039 General 10,369,000 10,369,000
Total- OTHER CHARGES (POLITICAL 10,369,000 10,369,000
LOCKUPS)
034101 Total- Jails and convict settlement 10,369,000 10,369,000
0341 Total- Prison administration and operation 10,369,000 10,369,000
034 Total- Prison Administration And 10,369,000 10,369,000
Operation
03 Total- Public Order And Safety Affairs 36,388,000 36,388,000
04 Economic Affairs:
042 Agriculture,Food,Irrigation,Forestry and Fishing:
0421 Agriculture:
042101 Administration/land commission :
PR0043 DIRECTORATE OF ADOPTIVE RESEARCH
042101- A01 Employees Related Expenses 31,964,000 31,964,000
042101- A011 Pay 65 14,303,000 14,303,000
042101- A011-1 Pay of Officers (14) (5,583,000) (5,583,000)
042101- A011-2 Pay of Other Staff (51) (8,720,000) (8,720,000)
042101- A012 Allowances 17,661,000 17,661,000
042101- A012-1 Regular Allowances (16,771,000) (16,771,000)Page 708
2,922
NO. ---.- FC21F15 FEDERALLY ADMINISTERED TRIBAL AREAS 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
042101- A012-2 Other Allowances (Excluding TA) (890,000) (890,000)
042101- A03 Operating Expenses 1,259,000 1,259,000
042101- A032 Communications 70,000 70,000
042101- A033 Utilities 144,000 144,000
042101- A034 Occupancy Costs 200,000 200,000
042101- A036 Motor Vehicles 40,000 40,000
042101- A038 Travel & Transportation 539,000 539,000
042101- A039 General 266,000 266,000
042101- A04 Employees Retirement Benefits 1,000 1,000
042101- A041 Pension 1,000 1,000
042101- A05 Grants, Subsidies and Write off Loans 445,000 445,000
042101- A052 Grants Domestic 445,000 445,000
042101- A09 Physical Assets 98,000 98,000
042101- A093 Commodity Purchases 96,000 96,000
042101- A096 Purchase of Plant and Machinery 1,000 1,000
042101- A097 Purchase of Furniture and Fixture 1,000 1,000
042101- A13 Repairs and Maintenance 212,000 212,000
042101- A130 Transport 150,000 150,000
042101- A131 Machinery and Equipment 50,000 50,000
042101- A132 Furniture and Fixture 12,000 12,000
Total- DIRECTORATE OF ADOPTIVE 33,979,000 33,979,000
RESEARCH
PR0044 AGRICULTURE RESEARCH SOIL TESTING LABORATORY (KURRAM AGENCY).
042101- A01 Employees Related Expenses 2,329,000 2,329,000
042101- A011 Pay 6 1,219,000 1,219,000
042101- A011-1 Pay of Officers (2) (599,000) (599,000)
042101- A011-2 Pay of Other Staff (4) (620,000) (620,000)
042101- A012 Allowances 1,110,000 1,110,000
042101- A012-1 Regular Allowances (1,058,000) (1,058,000)
042101- A012-2 Other Allowances (Excluding TA) (52,000) (52,000)
042101- A03 Operating Expenses 218,000 218,000
042101- A032 Communications 54,000 54,000Page 709
2,923
NO. ---.- FC21F15 FEDERALLY ADMINISTERED TRIBAL AREAS 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
042101- A033 Utilities 69,000 69,000
042101- A038 Travel & Transportation 56,000 56,000
042101- A039 General 39,000 39,000
042101- A04 Employees Retirement Benefits 1,000 1,000
042101- A041 Pension 1,000 1,000
042101- A13 Repairs and Maintenance 25,000 25,000
042101- A130 Transport 13,000 13,000
042101- A131 Machinery and Equipment 12,000 12,000
Total- AGRICULTURE RESEARCH SOIL 2,573,000 2,573,000
TESTING LABORATORY (KURRAM
AGENCY).
PR0289 AGRICULTURE EXTENSION
042101- A01 Employees Related Expenses 350,691,000 350,691,000
042101- A011 Pay 941 156,779,000 156,779,000
042101- A011-1 Pay of Officers (56) (38,546,000) (38,546,000)
042101- A011-2 Pay of Other Staff (885) (118,233,000) (118,233,000)
042101- A012 Allowances 193,912,000 193,912,000
042101- A012-1 Regular Allowances (189,312,000) (189,312,000)
042101- A012-2 Other Allowances (Excluding TA) (4,600,000) (4,600,000)
042101- A03 Operating Expenses 5,886,000 5,886,000
042101- A032 Communications 412,000 412,000
042101- A033 Utilities 1,363,000 1,363,000
042101- A034 Occupancy Costs 1,797,000 1,797,000
042101- A038 Travel & Transportation 884,000 884,000
042101- A039 General 1,430,000 1,430,000
042101- A04 Employees Retirement Benefits 1,000 1,000
042101- A041 Pension 1,000 1,000
042101- A05 Grants, Subsidies and Write off Loans 700,000 700,000
042101- A052 Grants Domestic 700,000 700,000
042101- A09 Physical Assets 2,000 2,000
042101- A096 Purchase of Plant and Machinery 1,000 1,000
042101- A097 Purchase of Furniture and Fixture 1,000 1,000Page 710
2,924
NO. ---.- FC21F15 FEDERALLY ADMINISTERED TRIBAL AREAS 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
042101- A13 Repairs and Maintenance 544,000 544,000
042101- A130 Transport 392,000 392,000
042101- A131 Machinery and Equipment 90,000 90,000
042101- A132 Furniture and Fixture 62,000 62,000
Total- AGRICULTURE EXTENSION 357,824,000 357,824,000
PR0291 AGRICULTURE DIRECTION (PESHAWAR AND D.I.KHAN. DIVISIONS.
042101- A01 Employees Related Expenses 9,146,000 9,146,000
042101- A011 Pay 12 4,333,000 4,333,000
042101- A011-1 Pay of Officers (3) (2,648,000) (2,648,000)
042101- A011-2 Pay of Other Staff (9) (1,685,000) (1,685,000)
042101- A012 Allowances 4,813,000 4,813,000
042101- A012-1 Regular Allowances (4,338,000) (4,338,000)
042101- A012-2 Other Allowances (Excluding TA) (475,000) (475,000)
042101- A03 Operating Expenses 302,000 302,000
042101- A032 Communications 63,000 63,000
042101- A033 Utilities 62,000 62,000
042101- A034 Occupancy Costs 40,000 40,000
042101- A038 Travel & Transportation 86,000 86,000
042101- A039 General 51,000 51,000
042101- A04 Employees Retirement Benefits 1,000 1,000
042101- A041 Pension 1,000 1,000
042101- A05 Grants, Subsidies and Write off Loans 1,000 1,000
042101- A052 Grants Domestic 1,000 1,000
042101- A13 Repairs and Maintenance 14,000 14,000
042101- A130 Transport 12,000 12,000
042101- A131 Machinery and Equipment 1,000 1,000
042101- A132 Furniture and Fixture 1,000 1,000
Total- AGRICULTURE DIRECTION (PESHAWAR 9,464,000 9,464,000
AND D.I.KHAN. DIVISIONS.
042101 Total- Administration/land commission 403,840,000 403,840,000
042106 Animal husbandry :
PR0302 HOSPITALS AND DISPENSARIES (ANIMAL HUSBANDRY).Page 711
2,925
NO. ---.- FC21F15 FEDERALLY ADMINISTERED TRIBAL AREAS 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
042106- A01 Employees Related Expenses 499,768,000 499,768,000
042106- A011 Pay 1472 223,333,000 223,333,000
042106- A011-1 Pay of Officers (58) (30,974,000) (30,974,000)
042106- A011-2 Pay of Other Staff (1414) (192,359,000) (192,359,000)
042106- A012 Allowances 276,435,000 276,435,000
042106- A012-1 Regular Allowances (272,256,000) (272,256,000)
042106- A012-2 Other Allowances (Excluding TA) (4,179,000) (4,179,000)
042106- A03 Operating Expenses 8,672,000 8,672,000
042106- A032 Communications 434,000 434,000
042106- A033 Utilities 1,881,000 1,881,000
042106- A034 Occupancy Costs 257,000 257,000
042106- A036 Motor Vehicles 11,000 11,000
042106- A038 Travel & Transportation 767,000 767,000
042106- A039 General 5,322,000 5,322,000
042106- A04 Employees Retirement Benefits 1,000 1,000
042106- A041 Pension 1,000 1,000
042106- A05 Grants, Subsidies and Write off Loans 300,000 300,000
042106- A052 Grants Domestic 300,000 300,000
042106- A09 Physical Assets 17,000 17,000
042106- A096 Purchase of Plant and Machinery 16,000 16,000
042106- A097 Purchase of Furniture and Fixture 1,000 1,000
042106- A13 Repairs and Maintenance 205,000 205,000
042106- A130 Transport 151,000 151,000
042106- A131 Machinery and Equipment 54,000 54,000
Total- HOSPITALS AND DISPENSARIES 508,963,000 508,963,000
(ANIMAL HUSBANDRY).
PR0304 VETERINARY CHARGES SUBORDINATE ESTABLISHMENT.
042106- A01 Employees Related Expenses 9,443,000 9,443,000
042106- A011 Pay 34 3,009,000 3,009,000
042106- A011-1 Pay of Officers (4) (301,000) (301,000)
042106- A011-2 Pay of Other Staff (30) (2,708,000) (2,708,000)
042106- A012 Allowances 6,434,000 6,434,000Page 712
2,926
NO. ---.- FC21F15 FEDERALLY ADMINISTERED TRIBAL AREAS 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
042106- A012-1 Regular Allowances (6,333,000) (6,333,000)
042106- A012-2 Other Allowances (Excluding TA) (101,000) (101,000)
042106- A03 Operating Expenses 305,000 305,000
042106- A032 Communications 68,000 68,000
042106- A033 Utilities 55,000 55,000
042106- A038 Travel & Transportation 20,000 20,000
042106- A039 General 162,000 162,000
042106- A04 Employees Retirement Benefits 1,000 1,000
042106- A041 Pension 1,000 1,000
042106- A05 Grants, Subsidies and Write off Loans 150,000 150,000
042106- A052 Grants Domestic 150,000 150,000
Total- VETERINARY CHARGES SUBORDINATE 9,899,000 9,899,000
ESTABLISHMENT.
PR0305 ANIMAL HUSBANDRY ESTABLISHMENT
042106- A01 Employees Related Expenses 1,126,000 1,126,000
042106- A011 Pay 4 462,000 462,000
042106- A011-1 Pay of Officers (1) (284,000) (284,000)
042106- A011-2 Pay of Other Staff (3) (178,000) (178,000)
042106- A012 Allowances 664,000 664,000
042106- A012-1 Regular Allowances (532,000) (532,000)
042106- A012-2 Other Allowances (Excluding TA) (132,000) (132,000)
042106- A03 Operating Expenses 122,000 122,000
042106- A034 Occupancy Costs 112,000 112,000
042106- A038 Travel & Transportation 10,000 10,000
042106- A04 Employees Retirement Benefits 1,000 1,000
042106- A041 Pension 1,000 1,000
042106- A05 Grants, Subsidies and Write off Loans 2,000 2,000
042106- A052 Grants Domestic 2,000 2,000
Total- ANIMAL HUSBANDRY ESTABLISHMENT 1,251,000 1,251,000
042106 Total- Animal husbandry 520,113,000 520,113,000
0421 Total- Agriculture 923,953,000 923,953,000Page 713
2,927
NO. ---.- FC21F15 FEDERALLY ADMINISTERED TRIBAL AREAS 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
0424 Forestry:
042402 Forestry :
PR0288 FORESTRY SERICULTURE ORGANIZATION
042402- A01 Employees Related Expenses 35,009,000 35,009,000
042402- A011 Pay 78 21,341,000 21,341,000
042402- A011-1 Pay of Officers (3) (1,291,000) (1,291,000)
042402- A011-2 Pay of Other Staff (75) (20,050,000) (20,050,000)
042402- A012 Allowances 13,668,000 13,668,000
042402- A012-1 Regular Allowances (13,384,000) (13,384,000)
042402- A012-2 Other Allowances (Excluding TA) (284,000) (284,000)
042402- A03 Operating Expenses 1,147,000 1,147,000
042402- A032 Communications 50,000 50,000
042402- A033 Utilities 297,000 297,000
042402- A038 Travel & Transportation 375,000 375,000
042402- A039 General 425,000 425,000
042402- A04 Employees Retirement Benefits 1,000 1,000
042402- A041 Pension 1,000 1,000
042402- A13 Repairs and Maintenance 155,000 155,000
042402- A130 Transport 111,000 111,000
042402- A131 Machinery and Equipment 26,000 26,000
042402- A132 Furniture and Fixture 18,000 18,000
Total- FORESTRY SERICULTURE 36,312,000 36,312,000
ORGANIZATION
PR0308 DIRECTORATE OF FISHERIES
042402- A01 Employees Related Expenses 16,972,000 16,972,000
042402- A011 Pay 43 9,264,000 9,264,000
042402- A011-1 Pay of Officers (4) (2,842,000) (2,842,000)
042402- A011-2 Pay of Other Staff (39) (6,422,000) (6,422,000)
042402- A012 Allowances 7,708,000 7,708,000
042402- A012-1 Regular Allowances (7,438,000) (7,438,000)
042402- A012-2 Other Allowances (Excluding TA) (270,000) (270,000)
042402- A03 Operating Expenses 525,000 525,000Page 714
2,928
NO. ---.- FC21F15 FEDERALLY ADMINISTERED TRIBAL AREAS 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
042402- A032 Communications 45,000 45,000
042402- A033 Utilities 49,000 49,000
042402- A034 Occupancy Costs 35,000 35,000
042402- A038 Travel & Transportation 201,000 201,000
042402- A039 General 195,000 195,000
042402- A04 Employees Retirement Benefits 1,000 1,000
042402- A041 Pension 1,000 1,000
042402- A05 Grants, Subsidies and Write off Loans 1,000 1,000
042402- A052 Grants Domestic 1,000 1,000
042402- A09 Physical Assets 51,000 51,000
042402- A093 Commodity Purchases 50,000 50,000
042402- A095 Purchase of Transport 1,000 1,000
042402- A13 Repairs and Maintenance 55,000 55,000
042402- A130 Transport 53,000 53,000
042402- A131 Machinery and Equipment 1,000 1,000
042402- A132 Furniture and Fixture 1,000 1,000
Total- DIRECTORATE OF FISHERIES 17,605,000 17,605,000
PR0432 FOREST CONSERVANCY GENERAL DIRECTORATE.
042402- A01 Employees Related Expenses 283,634,000 283,634,000
042402- A011 Pay 607 191,803,000 191,803,000
042402- A011-1 Pay of Officers (31) (18,777,000) (18,777,000)
042402- A011-2 Pay of Other Staff (576) (173,026,000) (173,026,000)
042402- A012 Allowances 91,831,000 91,831,000
042402- A012-1 Regular Allowances (84,531,000) (84,531,000)
042402- A012-2 Other Allowances (Excluding TA) (7,300,000) (7,300,000)
042402- A03 Operating Expenses 6,822,000 6,822,000
042402- A032 Communications 763,000 763,000
042402- A033 Utilities 730,000 730,000
042402- A034 Occupancy Costs 156,000 156,000
042402- A038 Travel & Transportation 3,503,000 3,503,000
042402- A039 General 1,670,000 1,670,000
042402- A04 Employees Retirement Benefits 1,000 1,000Page 715
2,929
NO. ---.- FC21F15 FEDERALLY ADMINISTERED TRIBAL AREAS 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
042402- A041 Pension 1,000 1,000
042402- A05 Grants, Subsidies and Write off Loans 300,000 300,000
042402- A052 Grants Domestic 300,000 300,000
042402- A09 Physical Assets 140,000 140,000
042402- A096 Purchase of Plant and Machinery 70,000 70,000
042402- A097 Purchase of Furniture and Fixture 70,000 70,000
042402- A13 Repairs and Maintenance 1,345,000 1,345,000
042402- A130 Transport 920,000 920,000
042402- A131 Machinery and Equipment 140,000 140,000
042402- A132 Furniture and Fixture 145,000 145,000
042402- A133 Buildings and Structure 140,000 140,000
Total- FOREST CONSERVANCY GENERAL 292,242,000 292,242,000
DIRECTORATE.
042402 Total- Forestry 346,159,000 346,159,000
0424 Total- Forestry 346,159,000 346,159,000
0426 Food:
042602 Subsidy :
PR0433 SALE OF WHEAT IN FATA
042602- A05 Grants, Subsidies and Write off Loans 300,000,000 300,000,000
042602- A051 Subsidies 300,000,000 300,000,000
Total- SALE OF WHEAT IN FATA 300,000,000 300,000,000
042602 Total- Subsidy 300,000,000 300,000,000
0426 Total- Food 300,000,000 300,000,000
042 Total- Agriculture,Food,Irrigation,Forestry 1,570,112,000 1,570,112,000
and Fishing
044 Mining and Manufacturing:
0443 Administration:
044301 Administration :
PR0375 MAN POWER SECTOR IN FATA
044301- A01 Employees Related Expenses 25,463,000 25,463,000
044301- A011 Pay 74 15,443,000 15,443,000
044301- A011-1 Pay of Officers (4) (2,099,000) (2,099,000)
044301- A011-2 Pay of Other Staff (70) (13,344,000) (13,344,000)Page 716
2,930
NO. ---.- FC21F15 FEDERALLY ADMINISTERED TRIBAL AREAS 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
044301- A012 Allowances 10,020,000 10,020,000
044301- A012-1 Regular Allowances (9,555,000) (9,555,000)
044301- A012-2 Other Allowances (Excluding TA) (465,000) (465,000)
044301- A03 Operating Expenses 562,000 562,000
044301- A032 Communications 76,000 76,000
044301- A033 Utilities 8,000 8,000
044301- A038 Travel & Transportation 237,000 237,000
044301- A039 General 241,000 241,000
044301- A04 Employees Retirement Benefits 3,000 3,000
044301- A041 Pension 3,000 3,000
044301- A05 Grants, Subsidies and Write off Loans 269,000 269,000
044301- A052 Grants Domestic 269,000 269,000
044301- A09 Physical Assets 6,000 6,000
044301- A096 Purchase of Plant and Machinery 3,000 3,000
044301- A097 Purchase of Furniture and Fixture 3,000 3,000
044301- A13 Repairs and Maintenance 90,000 90,000
044301- A130 Transport 60,000 60,000
044301- A131 Machinery and Equipment 20,000 20,000
044301- A132 Furniture and Fixture 10,000 10,000
Total- MAN POWER SECTOR IN FATA 26,393,000 26,393,000
044301 Total- Administration 26,393,000 26,393,000
0443 Total- Administration 26,393,000 26,393,000
044 Total- Mining and Manufacturing 26,393,000 26,393,000
045 Construction and Transport:
0452 Road Transport:
045202 Highways Roads and Bridges :
PR0179 HIGHWAYS ROADS AND BRIDGES
045202- A13 Repairs and Maintenance 173,253,000 173,253,000
045202- A136 Roads, Highways and Bridges 173,253,000 173,253,000
Total- HIGHWAYS ROADS AND BRIDGES 173,253,000 173,253,000
045202 Total- Highways Roads and Bridges 173,253,000 173,253,000
0452 Total- Road Transport 173,253,000 173,253,000
0457 Construction (Works):Page 717
2,931
NO. ---.- FC21F15 FEDERALLY ADMINISTERED TRIBAL AREAS DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
045701 Administration :
PR0386 PWD ORGANIZATION
045701- A01 Employees Related Expenses 1,057,778,000 1,057,778,000
045701- A011 Pay 3163 636,132,000 636,132,000
045701- A011-1 Pay of Officers (96) (80,745,000) (80,745,000)
045701- A011-2 Pay of Other Staff (3067) (555,387,000) (555,387,000)
045701- A012 Allowances 421,646,000 421,646,000
045701- A012-1 Regular Allowances (416,146,000) (416,146,000)
045701- A012-2 Other Allowances (Excluding TA) (5,500,000) (5,500,000)
045701- A03 Operating Expenses 12,603,000 12,603,000
045701- A032 Communications 857,000 857,000
045701- A033 Utilities 4,203,000 4,203,000
045701- A034 Occupancy Costs 411,000 411,000
045701- A038 Travel & Transportation 4,977,000 4,977,000
045701- A039 General 2,155,000 2,155,000
045701- A04 Employees Retirement Benefits 2,181,000 2,181,000
045701- A041 Pension 2,181,000 2,181,000
045701- A05 Grants, Subsidies and Write off Loans 1,000,000 1,000,000
045701- A052 Grants Domestic 1,000,000 1,000,000
045701- A09 Physical Assets 200,000 200,000
045701- A092 Computer Equipment 100,000 100,000
045701- A096 Purchase of Plant and Machinery 50,000 50,000
045701- A097 Purchase of Furniture and Fixture 50,000 50,000
045701- A13 Repairs and Maintenance 2,536,000 2,536,000
045701- A130 Transport 1,700,000 1,700,000
045701- A131 Machinery and Equipment 636,000 636,000
045701- A132 Furniture and Fixture 200,000 200,000
Total- PWD ORGANIZATION 1,076,298,000 1,076,298,000
045701 Total- Administration 1,076,298,000 1,076,298,000
0457 Total- Construction (Works) 1,076,298,000 1,076,298,000
045 Total- Construction and Transport 1,249,551,000 1,249,551,000
04 Total- Economic Affairs 2,846,056,000 2,846,056,000Page 718
2,932
NO. ---.- FC21F15 FEDERALLY ADMINISTERED TRIBAL AREAS 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
05 Environment Protection:
052 Waste Water Management:
0521 Waste Water Management:
052101 Sewage System :
PR0186 PUBLIC HEALTH ENGINEERING (WATER SUPPLY)
052101- A01 Employees Related Expenses 635,728,000 635,728,000
052101- A011 Pay 1923 266,919,000 266,919,000
052101- A011-2 Pay of Other Staff (1923) (266,919,000) (266,919,000)
052101- A012 Allowances 368,809,000 368,809,000
052101- A012-1 Regular Allowances (367,996,000) (367,996,000)
052101- A012-2 Other Allowances (Excluding TA) (813,000) (813,000)
052101- A03 Operating Expenses 300,765,000 300,765,000
052101- A033 Utilities 278,617,000 278,617,000
052101- A038 Travel & Transportation 11,282,000 11,282,000
052101- A039 General 10,866,000 10,866,000
052101- A04 Employees Retirement Benefits 3,000,000 3,000,000
052101- A041 Pension 3,000,000 3,000,000
052101- A05 Grants, Subsidies and Write off Loans 2,000,000 2,000,000
052101- A052 Grants Domestic 2,000,000 2,000,000
052101- A13 Repairs and Maintenance 19,000,000 19,000,000
052101- A131 Machinery and Equipment 19,000,000 19,000,000
Total- PUBLIC HEALTH ENGINEERING 960,493,000 960,493,000
(WATER SUPPLY)
052101 Total- Sewage System 960,493,000 960,493,000
0521 Total- Waste Water Management 960,493,000 960,493,000
052 Total- Waste Water Management 960,493,000 960,493,000
05 Total- Environment Protection 960,493,000 960,493,000
07 Health:
073 Hospital Services:
0731 General Hospital Services:
073101 General Hospital Services :
PR0049 HEALTH DEPARTMENT (HOSPITAL AND DISPANSARIES.
073101- A01 Employees Related Expenses 3,391,289,000 3,391,289,000Page 719
2,933
NO. ---.- FC21F15 FEDERALLY ADMINISTERED TRIBAL AREAS 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
073101- A011 Pay 8620 1,801,119,000 1,801,119,000
073101- A011-1 Pay of Officers (678) (479,449,000) (479,449,000)
073101- A011-2 Pay of Other Staff (7942) (1,321,670,000) (1,321,670,000)
073101- A012 Allowances 1,590,170,000 1,590,170,000
073101- A012-1 Regular Allowances (1,570,133,000) (1,570,133,000)
073101- A012-2 Other Allowances (Excluding TA) (20,037,000) (20,037,000)
073101- A03 Operating Expenses 161,543,000 161,543,000
073101- A032 Communications 2,266,000 2,266,000
073101- A033 Utilities 29,165,000 29,165,000
073101- A034 Occupancy Costs 800,000 800,000
073101- A038 Travel & Transportation 12,978,000 12,978,000
073101- A039 General 116,334,000 116,334,000
073101- A04 Employees Retirement Benefits 1,000 1,000
073101- A041 Pension 1,000 1,000
073101- A05 Grants, Subsidies and Write off Loans 5,500,000 5,500,000
073101- A052 Grants Domestic 5,500,000 5,500,000
073101- A09 Physical Assets 2,785,000 2,785,000
073101- A095 Purchase of Transport 1,000 1,000
073101- A096 Purchase of Plant and Machinery 1,644,000 1,644,000
073101- A097 Purchase of Furniture and Fixture 1,140,000 1,140,000
073101- A13 Repairs and Maintenance 11,720,000 11,720,000
073101- A130 Transport 4,800,000 4,800,000
073101- A131 Machinery and Equipment 5,637,000 5,637,000
073101- A132 Furniture and Fixture 1,283,000 1,283,000
Total- HEALTH DEPARTMENT (HOSPITAL AND 3,572,838,000 3,572,838,000
DISPANSARIES.
073101 Total- General Hospital Services 3,572,838,000 3,572,838,000
0731 Total- General Hospital Services 3,572,838,000 3,572,838,000
073 Total- Hospital Services 3,572,838,000 3,572,838,000
074 Public Health Services:
0741 Public Health Services:
074101 Anti-malaria :Page 720
2,934
NO. ---.- FC21F15 FEDERALLY ADMINISTERED TRIBAL AREAS 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
PR0051 ANTI MALARIA PROGRAMME
074101- A01 Employees Related Expenses 82,912,000 82,912,000
074101- A011 Pay 208 46,671,000 46,671,000
074101- A011-2 Pay of Other Staff (208) (46,671,000) (46,671,000)
074101- A012 Allowances 36,241,000 36,241,000
074101- A012-1 Regular Allowances (34,641,000) (34,641,000)
074101- A012-2 Other Allowances (Excluding TA) (1,600,000) (1,600,000)
074101- A03 Operating Expenses 961,000 961,000
074101- A032 Communications 30,000 30,000
074101- A033 Utilities 69,000 69,000
074101- A038 Travel & Transportation 732,000 732,000
074101- A039 General 130,000 130,000
074101- A04 Employees Retirement Benefits 1,000 1,000
074101- A041 Pension 1,000 1,000
074101- A05 Grants, Subsidies and Write off Loans 2,000 2,000
074101- A052 Grants Domestic 2,000 2,000
074101- A13 Repairs and Maintenance 160,000 160,000
074101- A131 Machinery and Equipment 135,000 135,000
074101- A132 Furniture and Fixture 25,000 25,000
Total- ANTI MALARIA PROGRAMME 84,036,000 84,036,000
074101 Total- Anti-malaria 84,036,000 84,036,000
0741 Total- Public Health Services 84,036,000 84,036,000
074 Total- Public Health Services 84,036,000 84,036,000
076 Health Administration:
0761 Administration:
076101 Administration :
PR0048 HEALTH ADMN HEALTH SERVICES
076101- A01 Employees Related Expenses 14,391,000 14,391,000
076101- A011 Pay 65 7,570,000 7,570,000
076101- A011-1 Pay of Officers (27) (2,950,000) (2,950,000)
076101- A011-2 Pay of Other Staff (38) (4,620,000) (4,620,000)
076101- A012 Allowances 6,821,000 6,821,000Page 721
2,935
NO. ---.- FC21F15 FEDERALLY ADMINISTERED TRIBAL AREAS 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
076101- A012-1 Regular Allowances (6,219,000) (6,219,000)
076101- A012-2 Other Allowances (Excluding TA) (602,000) (602,000)
076101- A03 Operating Expenses 9,045,000 9,045,000
076101- A032 Communications 57,000 57,000
076101- A033 Utilities 39,000 39,000
076101- A038 Travel & Transportation 404,000 404,000
076101- A039 General 8,545,000 8,545,000
076101- A04 Employees Retirement Benefits 1,000 1,000
076101- A041 Pension 1,000 1,000
076101- A05 Grants, Subsidies and Write off Loans 1,000 1,000
076101- A052 Grants Domestic 1,000 1,000
076101- A13 Repairs and Maintenance 108,000 108,000
076101- A130 Transport 51,000 51,000
076101- A131 Machinery and Equipment 50,000 50,000
076101- A132 Furniture and Fixture 7,000 7,000
Total- HEALTH ADMN HEALTH SERVICES 23,546,000 23,546,000
076101 Total- Administration 23,546,000 23,546,000
0761 Total- Administration 23,546,000 23,546,000
076 Total- Health Administration 23,546,000 23,546,000
07 Total- Health 3,680,420,000 3,680,420,000
09 Education Affairs and Services:
091 Pre & Primary Education Affairs &Service:
0911 Pre & Primary Education Affairs &Service:
091102 Primary :
PR0215 PRIMARY EDUCATION
091102- A01 Employees Related Expenses 7,339,222,000 7,339,222,000
091102- A011 Pay 19073 4,004,345,000 4,004,345,000
091102- A011-1 Pay of Officers (7) (175,796,000) (175,796,000)
091102- A011-2 Pay of Other Staff (19066) (3,828,549,000) (3,828,549,000)
091102- A012 Allowances 3,334,877,000 3,334,877,000
091102- A012-1 Regular Allowances (3,317,877,000) (3,317,877,000)
091102- A012-2 Other Allowances (Excluding TA) (17,000,000) (17,000,000)
091102- A03 Operating Expenses 37,586,000 37,586,000Page 722
2,936
NO. ---.- FC21F15 FEDERALLY ADMINISTERED TRIBAL AREAS 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
091102- A032 Communications 181,000 181,000
091102- A033 Utilities 24,715,000 24,715,000
091102- A038 Travel & Transportation 1,970,000 1,970,000
091102- A039 General 10,720,000 10,720,000
091102- A04 Employees Retirement Benefits 2,240,000 2,240,000
091102- A041 Pension 2,240,000 2,240,000
091102- A05 Grants, Subsidies and Write off Loans 14,700,000 14,700,000
091102- A052 Grants Domestic 14,700,000 14,700,000
091102- A09 Physical Assets 7,885,000 7,885,000
091102- A094 Other Stores and Stocks 6,168,000 6,168,000
091102- A097 Purchase of Furniture and Fixture 1,717,000 1,717,000
091102- A13 Repairs and Maintenance 1,573,000 1,573,000
091102- A132 Furniture and Fixture 1,573,000 1,573,000
Total- PRIMARY EDUCATION 7,403,206,000 7,403,206,000
091102 Total- Primary 7,403,206,000 7,403,206,000
0911 Total- Pre & Primary Education Affairs 7,403,206,000 7,403,206,000
&Service
091 Total- Pre & Primary Education Affairs 7,403,206,000 7,403,206,000
&Service
092 Secondary Education Affairs and Services:
0921 Secondary Education Affairs and Services:
092101 Secondary Education :
PR0220 SECONDARY EDUCATION
092101- A01 Employees Related Expenses 5,948,272,000 5,948,272,000
092101- A011 Pay 13837 3,613,066,000 3,613,066,000
092101- A011-1 Pay of Officers (2699) (1,365,533,000) (1,365,533,000)
092101- A011-2 Pay of Other Staff (11138) (2,247,533,000) (2,247,533,000)
092101- A012 Allowances 2,335,206,000 2,335,206,000
092101- A012-1 Regular Allowances (2,308,706,000) (2,308,706,000)
092101- A012-2 Other Allowances (Excluding TA) (26,500,000) (26,500,000)
092101- A03 Operating Expenses 23,524,000 23,524,000
092101- A032 Communications 800,000 800,000
092101- A033 Utilities 10,080,000 10,080,000Page 723
2,937
NO. ---.- FC21F15 FEDERALLY ADMINISTERED TRIBAL AREAS 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
092101- A038 Travel & Transportation 4,250,000 4,250,000
092101- A039 General 8,394,000 8,394,000
092101- A04 Employees Retirement Benefits 1,476,000 1,476,000
092101- A041 Pension 1,476,000 1,476,000
092101- A05 Grants, Subsidies and Write off Loans 14,371,000 14,371,000
092101- A052 Grants Domestic 14,371,000 14,371,000
092101- A09 Physical Assets 1,192,000 1,192,000
092101- A096 Purchase of Plant and Machinery 596,000 596,000
092101- A097 Purchase of Furniture and Fixture 596,000 596,000
092101- A13 Repairs and Maintenance 1,020,000 1,020,000
092101- A131 Machinery and Equipment 660,000 660,000
092101- A132 Furniture and Fixture 360,000 360,000
Total- SECONDARY EDUCATION 5,989,855,000 5,989,855,000
PR0990 DIRECTORATE OF SPORTS FATA
092101- A01 Employees Related Expenses 3,357,000 3,357,000
092101- A011 Pay 42 1,865,000 1,865,000
092101- A011-1 Pay of Officers (5) (665,000) (665,000)
092101- A011-2 Pay of Other Staff (37) (1,200,000) (1,200,000)
092101- A012 Allowances 1,492,000 1,492,000
092101- A012-1 Regular Allowances (1,492,000) (1,492,000)
092101- A03 Operating Expenses 723,000 723,000
092101- A032 Communications 120,000 120,000
092101- A034 Occupancy Costs 150,000 150,000
092101- A038 Travel & Transportation 300,000 300,000
092101- A039 General 153,000 153,000
092101- A04 Employees Retirement Benefits 1,000 1,000
092101- A041 Pension 1,000 1,000
092101- A05 Grants, Subsidies and Write off Loans 200,000 200,000
092101- A052 Grants Domestic 200,000 200,000
092101- A13 Repairs and Maintenance 99,000 99,000
092101- A130 Transport 50,000 50,000
092101- A131 Machinery and Equipment 49,000 49,000Page 724
2,938
NO. ---.- FC21F15 FEDERALLY ADMINISTERED TRIBAL AREAS 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
Total- DIRECTORATE OF SPORTS FATA 4,380,000 4,380,000
092101 Total- Secondary Education 5,994,235,000 5,994,235,000
0921 Total- Secondary Education Affairs and 5,994,235,000 5,994,235,000
Services
092 Total- Secondary Education Affairs and 5,994,235,000 5,994,235,000
Services
093 Tertiary Education Affairs and Services:
0931 Tertiary Education Affairs and Services:
093101 General universities/colleges/institutes :
PR0219 UNIVERSITY AND COLLEGES
093101- A01 Employees Related Expenses 807,773,000 807,773,000
093101- A011 Pay 1987 483,269,000 483,269,000
093101- A011-1 Pay of Officers (1083) (374,983,000) (374,983,000)
093101- A011-2 Pay of Other Staff (904) (108,286,000) (108,286,000)
093101- A012 Allowances 324,504,000 324,504,000
093101- A012-1 Regular Allowances (316,504,000) (316,504,000)
093101- A012-2 Other Allowances (Excluding TA) (8,000,000) (8,000,000)
093101- A03 Operating Expenses 4,311,000 4,311,000
093101- A032 Communications 239,000 239,000
093101- A033 Utilities 1,670,000 1,670,000
093101- A038 Travel & Transportation 1,700,000 1,700,000
093101- A039 General 702,000 702,000
093101- A04 Employees Retirement Benefits 200,000 200,000
093101- A041 Pension 200,000 200,000
093101- A05 Grants, Subsidies and Write off Loans 2,400,000 2,400,000
093101- A052 Grants Domestic 2,400,000 2,400,000
093101- A09 Physical Assets 525,000 525,000
093101- A096 Purchase of Plant and Machinery 130,000 130,000
093101- A097 Purchase of Furniture and Fixture 395,000 395,000
093101- A13 Repairs and Maintenance 654,000 654,000
093101- A130 Transport 200,000 200,000
093101- A131 Machinery and Equipment 210,000 210,000
093101- A132 Furniture and Fixture 244,000 244,000Page 725
2,939
NO. ---.- FC21F15 FEDERALLY ADMINISTERED TRIBAL AREAS 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
Total- UNIVERSITY AND COLLEGES 815,863,000 815,863,000
093101 Total- General 815,863,000 815,863,000
universities/colleges/institutes
0931 Total- Tertiary Education Affairs and 815,863,000 815,863,000
Services
093 Total- Tertiary Education Affairs and 815,863,000 815,863,000
Services
096 Administration:
0961 Administration:
096101 Secretariat/Policy/Curriculum :
MW0073 CADET COLLEGE RAZMAK
096101- A01 Employees Related Expenses 166,359,000 166,359,000
096101- A011 Pay 64,948,000 64,948,000
096101- A011-1 Pay of Officers (31,954,000) (31,954,000)
096101- A011-2 Pay of Other Staff (32,994,000) (32,994,000)
096101- A012 Allowances 101,411,000 101,411,000
096101- A012-1 Regular Allowances (83,011,000) (83,011,000)
096101- A012-2 Other Allowances (Excluding TA) (18,400,000) (18,400,000)
096101- A03 Operating Expenses 8,588,000 8,588,000
096101- A039 General 8,588,000 8,588,000
Total- CADET COLLEGE RAZMAK 174,947,000 174,947,000
MW0074 TOCHI PUBLIC SCHOOL MIRANSHAH
096101- A01 Employees Related Expenses 847,000 847,000
096101- A011 Pay 600,000 600,000
096101- A011-1 Pay of Officers (250,000) (250,000)
096101- A011-2 Pay of Other Staff (350,000) (350,000)
096101- A012 Allowances 247,000 247,000
096101- A012-1 Regular Allowances (177,000) (177,000)
096101- A012-2 Other Allowances (Excluding TA) (70,000) (70,000)
096101- A03 Operating Expenses 133,000 133,000
096101- A039 General 133,000 133,000
Total- TOCHI PUBLIC SCHOOL MIRANSHAH 980,000 980,000
PR0213 DIRECTORATE OF EDUCTIONPage 726
2,940
NO. ---.- FC21F15 FEDERALLY ADMINISTERED TRIBAL AREAS 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
096101- A01 Employees Related Expenses 53,011,000 53,011,000
096101- A011 Pay 109 29,571,000 29,571,000
096101- A011-1 Pay of Officers (23) (15,998,000) (15,998,000)
096101- A011-2 Pay of Other Staff (86) (13,573,000) (13,573,000)
096101- A012 Allowances 23,440,000 23,440,000
096101- A012-1 Regular Allowances (22,040,000) (22,040,000)
096101- A012-2 Other Allowances (Excluding TA) (1,400,000) (1,400,000)
096101- A03 Operating Expenses 4,350,000 4,350,000
096101- A032 Communications 277,000 277,000
096101- A033 Utilities 44,000 44,000
096101- A034 Occupancy Costs 936,000 936,000
096101- A038 Travel & Transportation 1,600,000 1,600,000
096101- A039 General 1,493,000 1,493,000
096101- A04 Employees Retirement Benefits 1,000 1,000
096101- A041 Pension 1,000 1,000
096101- A13 Repairs and Maintenance 464,000 464,000
096101- A130 Transport 290,000 290,000
096101- A131 Machinery and Equipment 94,000 94,000
096101- A132 Furniture and Fixture 43,000 43,000
096101- A137 Computer Equipment 37,000 37,000
Total- DIRECTORATE OF EDUCTION 57,826,000 57,826,000
PR0214 EDUCATION INSPECTION
096101- A01 Employees Related Expenses 120,597,000 120,597,000
096101- A011 Pay 186 67,553,000 67,553,000
096101- A011-1 Pay of Officers (60) (41,587,000) (41,587,000)
096101- A011-2 Pay of Other Staff (126) (25,966,000) (25,966,000)
096101- A012 Allowances 53,044,000 53,044,000
096101- A012-1 Regular Allowances (51,444,000) (51,444,000)
096101- A012-2 Other Allowances (Excluding TA) (1,600,000) (1,600,000)
096101- A03 Operating Expenses 2,970,000 2,970,000
096101- A032 Communications 316,000 316,000
096101- A033 Utilities 994,000 994,000Page 727
2,941
NO. ---.- FC21F15 FEDERALLY ADMINISTERED TRIBAL AREAS 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
096101- A038 Travel & Transportation 974,000 974,000
096101- A039 General 686,000 686,000
096101- A04 Employees Retirement Benefits 213,000 213,000
096101- A041 Pension 213,000 213,000
096101- A05 Grants, Subsidies and Write off Loans 780,000 780,000
096101- A052 Grants Domestic 780,000 780,000
096101- A09 Physical Assets 129,000 129,000
096101- A096 Purchase of Plant and Machinery 55,000 55,000
096101- A097 Purchase of Furniture and Fixture 74,000 74,000
096101- A13 Repairs and Maintenance 362,000 362,000
096101- A130 Transport 250,000 250,000
096101- A131 Machinery and Equipment 100,000 100,000
096101- A132 Furniture and Fixture 12,000 12,000
Total- EDUCATION INSPECTION 125,051,000 125,051,000
PR0218 DIRECTORATE TECHNICAL EDUCATION
096101- A01 Employees Related Expenses 423,000 423,000
096101- A011 Pay 1 188,000 188,000
096101- A011-1 Pay of Officers (187,000) (187,000)
096101- A011-2 Pay of Other Staff (1) (1,000) (1,000)
096101- A012 Allowances 235,000 235,000
096101- A012-1 Regular Allowances (215,000) (215,000)
096101- A012-2 Other Allowances (Excluding TA) (20,000) (20,000)
096101- A03 Operating Expenses 12,000 12,000
096101- A038 Travel & Transportation 12,000 12,000
096101- A04 Employees Retirement Benefits 1,000 1,000
096101- A041 Pension 1,000 1,000
Total- DIRECTORATE TECHNICAL EDUCATION 436,000 436,000
TW0005 ZAM PUBLIC SCHOOL TANK
096101- A01 Employees Related Expenses 847,000 847,000
096101- A011 Pay 600,000 600,000
096101- A011-1 Pay of Officers (250,000) (250,000)Page 728
2,942
NO. ---.- FC21F15 FEDERALLY ADMINISTERED TRIBAL AREAS 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
096101- A011-2 Pay of Other Staff (350,000) (350,000)
096101- A012 Allowances 247,000 247,000
096101- A012-1 Regular Allowances (177,000) (177,000)
096101- A012-2 Other Allowances (Excluding TA) (70,000) (70,000)
096101- A03 Operating Expenses 133,000 133,000
096101- A039 General 133,000 133,000
Total- ZAM PUBLIC SCHOOL TANK 980,000 980,000
TW0006 MUSA NIKA PUBLIC SCHOOL WANA
096101- A01 Employees Related Expenses 847,000 847,000
096101- A011 Pay 600,000 600,000
096101- A011-1 Pay of Officers (250,000) (250,000)
096101- A011-2 Pay of Other Staff (350,000) (350,000)
096101- A012 Allowances 247,000 247,000
096101- A012-1 Regular Allowances (177,000) (177,000)
096101- A012-2 Other Allowances (Excluding TA) (70,000) (70,000)
096101- A03 Operating Expenses 133,000 133,000
096101- A039 General 133,000 133,000
Total- MUSA NIKA PUBLIC SCHOOL WANA 980,000 980,000
TW0110 CADET COLLEGE WANA (SWA) CADET COLLEGE WANA (SWA)
096101- A01 Employees Related Expenses 75,798,000 75,798,000
096101- A011 Pay 33,770,000 33,770,000
096101- A011-1 Pay of Officers (16,843,000) (16,843,000)
096101- A011-2 Pay of Other Staff (16,927,000) (16,927,000)
096101- A012 Allowances 42,028,000 42,028,000
096101- A012-1 Regular Allowances (40,999,000) (40,999,000)
096101- A012-2 Other Allowances (Excluding TA) (1,029,000) (1,029,000)
096101- A03 Operating Expenses 3,907,000 3,907,000
096101- A039 General 3,907,000 3,907,000
Total- CADET COLLEGE WANA (SWA) CADET 79,705,000 79,705,000
COLLEGE WANA (SWA)
TW1137 CADET COLLEGE SPINKAI SWA
096101- A01 Employees Related Expenses 64,169,000 64,169,000Page 729
2,943
NO. ---.- FC21F15 FEDERALLY ADMINISTERED TRIBAL AREAS 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
096101- A011 Pay 26,770,000 26,770,000
096101- A011-1 Pay of Officers (13,843,000) (13,843,000)
096101- A011-2 Pay of Other Staff (12,927,000) (12,927,000)
096101- A012 Allowances 37,399,000 37,399,000
096101- A012-1 Regular Allowances (36,999,000) (36,999,000)
096101- A012-2 Other Allowances (Excluding TA) (400,000) (400,000)
096101- A03 Operating Expenses 3,907,000 3,907,000
096101- A039 General 3,907,000 3,907,000
Total- CADET COLLEGE SPINKAI SWA 68,076,000 68,076,000
096101 Total- Secretariat/Policy/Curriculum 508,981,000 508,981,000
0961 Total- Administration 508,981,000 508,981,000
096 Total- Administration 508,981,000 508,981,000
097 Education Affairs,Services not Elsewhere Classified:
0971 Edu.Aff.Services not Elsewhere Classfied:
097120 Others :
PR0259 GOVERNMENT SPECIAL SCHOOLS, GOVT. COMMERCIAL INSTITUES & GOVT. VOCATIONAL INSTITUES
097120- A01 Employees Related Expenses 323,630,000 323,630,000
097120- A011 Pay 679 194,841,000 194,841,000
097120- A011-1 Pay of Officers (194) (104,208,000) (104,208,000)
097120- A011-2 Pay of Other Staff (485) (90,633,000) (90,633,000)
097120- A012 Allowances 128,789,000 128,789,000
097120- A012-1 Regular Allowances (125,299,000) (125,299,000)
097120- A012-2 Other Allowances (Excluding TA) (3,490,000) (3,490,000)
097120- A03 Operating Expenses 5,237,000 5,237,000
097120- A032 Communications 457,000 457,000
097120- A033 Utilities 2,176,000 2,176,000
097120- A038 Travel & Transportation 1,765,000 1,765,000
097120- A039 General 839,000 839,000
097120- A04 Employees Retirement Benefits 18,000 18,000
097120- A041 Pension 18,000 18,000
097120- A05 Grants, Subsidies and Write off Loans 598,000 598,000
097120- A052 Grants Domestic 598,000 598,000Page 730
2,944
NO. ---.- FC21F15 FEDERALLY ADMINISTERED TRIBAL AREAS 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
097120- A09 Physical Assets 10,000 10,000
097120- A096 Purchase of Plant and Machinery 10,000 10,000
097120- A13 Repairs and Maintenance 480,000 480,000
097120- A130 Transport 110,000 110,000
097120- A131 Machinery and Equipment 225,000 225,000
097120- A132 Furniture and Fixture 145,000 145,000
Total- GOVERNMENT SPECIAL SCHOOLS, 329,973,000 329,973,000
GOVT. COMMERCIAL INSTITUES &
GOVT. VOCATIONAL INSTITUES
097120 Total- Others 329,973,000 329,973,000
0971 Total- Edu.Aff.Services not Elsewhere 329,973,000 329,973,000
Classfied
097 Total- Education Affairs,Services not 329,973,000 329,973,000
Elsewhere Classified
09 Total- Education Affairs and Services 15,052,258,000 15,052,258,000
10 Social Protection:
108 Others:
1081 Others:
108101 SOCIAL WELFARE MEASURES :
PR0826 SOCIAL SERVICES WELFARE & COMMUNITY DEVELOPMENT CENTRES. FATA
108101- A01 Employees Related Expenses 54,849,000 54,849,000
108101- A011 Pay 136 32,683,000 32,683,000
108101- A011-1 Pay of Officers (26) (8,700,000) (8,700,000)
108101- A011-2 Pay of Other Staff (110) (23,983,000) (23,983,000)
108101- A012 Allowances 22,166,000 22,166,000
108101- A012-1 Regular Allowances (20,520,000) (20,520,000)
108101- A012-2 Other Allowances (Excluding TA) (1,646,000) (1,646,000)
108101- A03 Operating Expenses 5,033,000 5,033,000
108101- A032 Communications 223,000 223,000
108101- A033 Utilities 460,000 460,000
108101- A034 Occupancy Costs 1,540,000 1,540,000
108101- A038 Travel & Transportation 1,496,000 1,496,000
108101- A039 General 1,314,000 1,314,000Page 731
2,945
NO. ---.- FC21F15 FEDERALLY ADMINISTERED TRIBAL AREAS 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
108101- A04 Employees Retirement Benefits 1,000 1,000
108101- A041 Pension 1,000 1,000
108101- A05 Grants, Subsidies and Write off Loans 1,000 1,000
108101- A052 Grants Domestic 1,000 1,000
108101- A06 Transfers 22,000 22,000
108101- A063 Entertainment & Gifts 22,000 22,000
108101- A13 Repairs and Maintenance 972,000 972,000
108101- A130 Transport 522,000 522,000
108101- A131 Machinery and Equipment 250,000 250,000
108101- A132 Furniture and Fixture 200,000 200,000
Total- SOCIAL SERVICES WELFARE & 60,878,000 60,878,000
COMMUNITY DEVELOPMENT CENTRES.
FATA
108101 Total- SOCIAL WELFARE MEASURES 60,878,000 60,878,000
108104 ZAKAT AND USHR :
PR0636 ZAKAT AND USHR DEPARTMENT, FATA
108104- A01 Employees Related Expenses 11,616,000 11,616,000
108104- A011 Pay 28 5,537,000 5,537,000
108104- A011-1 Pay of Officers (5) (3,042,000) (3,042,000)
108104- A011-2 Pay of Other Staff (23) (2,495,000) (2,495,000)
108104- A012 Allowances 6,079,000 6,079,000
108104- A012-1 Regular Allowances (5,385,000) (5,385,000)
108104- A012-2 Other Allowances (Excluding TA) (694,000) (694,000)
108104- A03 Operating Expenses 1,978,000 1,978,000
108104- A032 Communications 263,000 263,000
108104- A034 Occupancy Costs 132,000 132,000
108104- A038 Travel & Transportation 1,125,000 1,125,000
108104- A039 General 458,000 458,000
108104- A04 Employees Retirement Benefits 1,000 1,000
108104- A041 Pension 1,000 1,000
108104- A05 Grants, Subsidies and Write off Loans 1,000 1,000
108104- A052 Grants Domestic 1,000 1,000Page 732
2,946
NO. ---.- FC21F15 FEDERALLY ADMINISTERED TRIBAL AREAS 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
108104- A06 Transfers 40,000 40,000
108104- A063 Entertainment & Gifts 40,000 40,000
108104- A13 Repairs and Maintenance 523,000 523,000
108104- A130 Transport 373,000 373,000
108104- A131 Machinery and Equipment 120,000 120,000
108104- A132 Furniture and Fixture 30,000 30,000
Total- ZAKAT AND USHR DEPARTMENT, FATA 14,159,000 14,159,000
108104 Total- ZAKAT AND USHR 14,159,000 14,159,000
1081 Total- Others 75,037,000 75,037,000
108 Total- Others 75,037,000 75,037,000
10 Total- Social Protection 75,037,000 75,037,000
Total- ACCOUNTANT GENERAL 25,505,000,000 26,731,250,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWAR
TOTAL - DEMAND 25,505,000,000 26,731,250,000Page 733
2,947
NO. 102.- MAINTENANCE ALLOWANCES TO EX-RULERS DEMANDS FOR GRANTS
DEMAND NO. 102
( FC21M19 )
MAINTENANCE ALLOWANCES TO EX-RULERS
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 for MAINTENANCE ALLOWANCES
TO EX-RULERS.
Voted Rs. 20,451,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF STATES AND FRONTIER REGIONS .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
019 General Public Service Not Elsewhere Defined 2,651,000 20,451,000 20,451,000
Total 2,651,000 20,451,000 20,451,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 2,651,000 20,451,000 20,451,000
A012 Allowances 2,651,000 20,451,000 20,451,000
A012-1 Regular Allowances
A012-2 Other Allowances (Excluding TA) (2,651,000) (20,451,000) (20,451,000)
Total 2,651,000 20,451,000 20,451,000
____________________________________________________________________________________________________
The above estimates do not include recoveries shown below which are adjusted in the accounts in reduction of
Expenditure:
019 General Public Service Not Els -2,651,000 -20,451,000 -20,451,000
__________________________________________________
Total - Recoveries -2,651,000 -20,451,000 -20,451,000
__________________________________________________Page 734
2,948
NO. 102.- FC21M19MAINTENANCE ALLOWANCES TO EX-RULERS 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 RsPage 735
2,949
NO. 102.- FC21M19MAINTENANCE ALLOWANCES TO EX-RULERS 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:
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019120 OTHERS :
BR0007 AMIR OF BAHAWALPUR
019120- A01 Employees Related Expenses 1,600,000 12,000,000 12,000,000
019120- A012 Allowances 1,600,000 12,000,000 12,000,000
019120- A012-2 Other Allowances (Excluding TA) (1,600,000) (12,000,000) (12,000,000)
Total- AMIR OF BAHAWALPUR 1,600,000 12,000,000 12,000,000
019120 Total- OTHERS 1,600,000 12,000,000 12,000,000
0191 Total- Gen Public Service Not Elsewhere 1,600,000 12,000,000 12,000,000
Defined
019 Total- General Public Service Not 1,600,000 12,000,000 12,000,000
Elsewhere Defined
01 Total- General Public Service 1,600,000 12,000,000 12,000,000
Total- ACCOUNTANT GENERAL 1,600,000 12,000,000 12,000,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 736
2,950
NO. 102.- FC21M19MAINTENANCE ALLOWANCES TO EX-RULERS 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:
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019120 OTHERS :
DP0003 DEPENDENTS OF EX-NAWAB OF DIR
019120- A01 Employees Related Expenses 20,000 20,000 20,000
019120- A012 Allowances 20,000 20,000 20,000
019120- A012-2 Other Allowances (Excluding TA) (20,000) (20,000) (20,000)
Total- DEPENDENTS OF EX-NAWAB OF DIR 20,000 20,000 20,000
019120 Total- OTHERS 20,000 20,000 20,000
0191 Total- Gen Public Service Not Elsewhere 20,000 20,000 20,000
Defined
019 Total- General Public Service Not 20,000 20,000 20,000
Elsewhere Defined
01 Total- General Public Service 20,000 20,000 20,000
Total- ACCOUNTANT GENERAL 20,000 20,000 20,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 737
2,951
NO. 102.- FC21M19MAINTENANCE ALLOWANCES TO EX-RULERS 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:
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019120 OTHERS :
KP0005 THE MIR OF KHAIRPUR
019120- A01 Employees Related Expenses 1,000,000 8,400,000 8,400,000
019120- A012 Allowances 1,000,000 8,400,000 8,400,000
019120- A012-2 Other Allowances (Excluding TA) (1,000,000) (8,400,000) (8,400,000)
Total- THE MIR OF KHAIRPUR 1,000,000 8,400,000 8,400,000
019120 Total- OTHERS 1,000,000 8,400,000 8,400,000
0191 Total- Gen Public Service Not Elsewhere 1,000,000 8,400,000 8,400,000
Defined
019 Total- General Public Service Not 1,000,000 8,400,000 8,400,000
Elsewhere Defined
01 Total- General Public Service 1,000,000 8,400,000 8,400,000
Total- ACCOUNTANT GENERAL 1,000,000 8,400,000 8,400,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 738
2,952
NO. 102.- FC21M19MAINTENANCE ALLOWANCES TO EX-RULERS 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:
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019120 OTHERS :
QA0067 MAINTANANCE ALLOWANCES TO EX-RULERS DEPENDENTS OF LATE NAWAB OF MEKRAN
019120- A01 Employees Related Expenses 19,000 19,000 19,000
019120- A012 Allowances 19,000 19,000 19,000
019120- A012-2 Other Allowances (Excluding TA) (19,000) (19,000) (19,000)
Total- MAINTANANCE ALLOWANCES TO 19,000 19,000 19,000
EX-RULERS DEPENDENTS OF LATE
NAWAB OF MEKRAN
QA0068 MAINTANANCE ALLOWANCES TO EX-RULER DEPENDENTS OF LATE H.H. KHAN OF KALAT.
019120- A01 Employees Related Expenses 12,000 12,000 12,000
019120- A012 Allowances 12,000 12,000 12,000
019120- A012-2 Other Allowances (Excluding TA) (12,000) (12,000) (12,000)
Total- MAINTANANCE ALLOWANCES TO 12,000 12,000 12,000
EX-RULER DEPENDENTS OF LATE H.H.
KHAN OF KALAT.
019120 Total- OTHERS 31,000 31,000 31,000
0191 Total- Gen Public Service Not Elsewhere 31,000 31,000 31,000
Defined
019 Total- General Public Service Not 31,000 31,000 31,000
Elsewhere Defined
01 Total- General Public Service 31,000 31,000 31,000
Total- ACCOUNTANT GENERAL 31,000 31,000 31,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
TOTAL - DEMAND 2,651,000 20,451,000 20,451,000
______________________________________________________________________________________________________________
Detail of recoveries adjusted in the accounts in Reduction of Expenditure:-
01 General Public Service
019 General Public Service Not Elsewhere
0191 Gen Public Service Not Elsewhere DefinedPage 739
2,953
NO. 102.- FC21M19MAINTENANCE ALLOWANCES TO EX-RULERS 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
019120 OTHERS
90001 AMOUNT RECOVERABLE FROM THE -1,600,000 -12,000,000 -12,000,000
GOVERNMENT OF PUNJAB
__________________________________________________
019120 OTHERS -1,600,000 -12,000,000 -12,000,000
__________________________________________________
Total - AGPR SUB-OFFICE, LAHORE -1,600,000 -12,000,000 -12,000,000
__________________________________________________
AGPR SUB-OFFICE, PESHAWAR
01 General Public Service
019 General Public Service Not Elsewhere
0191 Gen Public Service Not Elsewhere Defined
019120 OTHERS
90007 RECOVERY FROM GOVERMENT OF -20,000 -20,000 -20,000
KPK
__________________________________________________
019120 OTHERS -20,000 -20,000 -20,000
__________________________________________________
Total - AGPR SUB-OFFICE, PESHAWAR -20,000 -20,000 -20,000
__________________________________________________
AGPR SUB-OFFICE, KARACHI
01 General Public Service
019 General Public Service Not Elsewhere
0191 Gen Public Service Not Elsewhere Defined
019120 OTHERS
90009 RECOVERY AMOUNT -1,000,000 -8,400,000 -8,400,000
RECOVERABLE FROM
GOVERNMENT OF SINDH
KARACHI.
__________________________________________________
019120 OTHERS -1,000,000 -8,400,000 -8,400,000
__________________________________________________
Total - AGPR SUB-OFFICE, KARACHI -1,000,000 -8,400,000 -8,400,000
__________________________________________________Page 740
2,954
NO. 102.- FC21M19MAINTENANCE ALLOWANCES TO EX-RULERS 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
AGPR SUB-OFFICE, QUETTA
01 General Public Service
019 General Public Service Not Elsewhere
0191 Gen Public Service Not Elsewhere Defined
019120 OTHERS
90005 RECOVERY FROM GOVERNMENT -19,000 -19,000 -19,000
OF BALOCHISTAN
90004 AMOUNT RECOVERABLE FROM THE -12,000 -12,000 -12,000
GOVT.OF BALUCHISTAN.
__________________________________________________
019120 OTHERS -31,000 -31,000 -31,000
__________________________________________________
Total - AGPR SUB-OFFICE, QUETTA -31,000 -31,000 -31,000
__________________________________________________
Total - Recoveries -2,651,000 -20,451,000 -20,451,000
__________________________________________________Page 741
2,955
NO. 103.- AFGHAN REFUGEES DEMANDS FOR GRANTS
DEMAND NO. 103
( FC21A06 )
AFGHAN REFUGEES
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other
Expenses of the AFGHAN REFUGEES.
Voted Rs. 540,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF STATES AND FRONTIER REGIONS .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
107 Administration 523,000,000 851,095,000 540,000,000
Total 523,000,000 851,095,000 540,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 403,492,000 403,482,000 413,624,000
A011 Pay 237,017,000 237,017,000 236,857,000
A011-1 Pay of Officers (74,896,000) (74,896,000) (66,514,000)
A011-2 Pay of Other Staff (162,121,000) (162,121,000) (170,343,000)
A012 Allowances 166,475,000 166,465,000 176,767,000
A012-1 Regular Allowances (141,469,000) (141,469,000) (160,398,000)
A012-2 Other Allowances (Excluding TA) (25,006,000) (24,996,000) (16,369,000)
A03 Operating Expenses 78,298,000 406,403,000 72,361,000
A04 Employees Retirement Benefits 15,300,000 15,300,000 28,612,000
A05 Grants, Subsidies and Write off Loans 11,707,000 11,707,000 11,755,000
A06 Transfers 154,000 154,000
A09 Physical Assets 4,280,000 4,280,000 3,840,000
A13 Repairs and Maintenance 9,769,000 9,769,000 9,808,000
Total 523,000,000 851,095,000 540,000,000Page 742
2,956
NO. 103.- FC21A06 AFGHAN REFUGEES 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
10 Social Protection:
107 Administration:
1071 Administration:
107103 Refugees relief :
ID1493 CHIEF COMMISSIONERATE AFGHAN REFUGEES ISLAMABAD
107103- A01 Employees Related Expenses 38,625,000 38,625,000 39,911,000
107103- A011 Pay 58 58 23,109,000 23,109,000 22,392,000
107103- A011-1 Pay of Officers (16) (16) (13,257,000) (13,257,000) (12,610,000)
107103- A011-2 Pay of Other Staff (42) (42) (9,852,000) (9,852,000) (9,782,000)
107103- A012 Allowances 15,516,000 15,516,000 17,519,000
107103- A012-1 Regular Allowances (10,864,000) (10,864,000) (13,917,000)
107103- A012-2 Other Allowances (Excluding TA) (4,652,000) (4,652,000) (3,602,000)
107103- A03 Operating Expenses 18,045,000 346,150,000 6,231,000
107103- A032 Communications 46,000 46,000 46,000
107103- A033 Utilities 27,000 27,000 27,000
107103- A034 Occupancy Costs 3,515,000 3,515,000 3,716,000
107103- A038 Travel & Transportation 1,800,000 1,800,000 1,900,000
107103- A039 General 12,657,000 340,762,000 542,000
107103- A04 Employees Retirement Benefits 1,200,000 1,200,000 1,300,000
107103- A041 Pension 1,200,000 1,200,000 1,300,000
107103- A05 Grants, Subsidies and Write off Loans 3,700,000 3,700,000 3,428,000
107103- A052 Grants Domestic 3,700,000 3,700,000 3,428,000
107103- A13 Repairs and Maintenance 130,000 130,000 130,000
107103- A130 Transport 130,000 130,000 130,000
Total- CHIEF COMMISSIONERATE AFGHAN 61,700,000 389,805,000 51,000,000
REFUGEES ISLAMABAD
107103 Total- Refugees relief 61,700,000 389,805,000 51,000,000
1071 Total- Administration 61,700,000 389,805,000 51,000,000
107 Total- Administration 61,700,000 389,805,000 51,000,000
10 Total- Social Protection 61,700,000 389,805,000 51,000,000
Total- ACCOUNTANT GENERAL 61,700,000 389,805,000 51,000,000
PAKISTAN REVENUESPage 743
2,957
NO. 103.- FC21A06 AFGHAN REFUGEES 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
10 Social Protection:
107 Administration:
1071 Administration:
107103 Refugees relief :
LO0193 AFGHAN REFUGEES ORGANIZATION IN PUNJAB
107103- A01 Employees Related Expenses 26,334,000 26,334,000 9,512,000
107103- A011 Pay 67 12 18,233,000 18,233,000 5,482,000
107103- A011-1 Pay of Officers (7) (2) (4,468,000) (4,468,000) (2,600,000)
107103- A011-2 Pay of Other Staff (60) (10) (13,765,000) (13,765,000) (2,882,000)
107103- A012 Allowances 8,101,000 8,101,000 4,030,000
107103- A012-1 Regular Allowances (7,001,000) (7,001,000) (3,546,000)
107103- A012-2 Other Allowances (Excluding TA) (1,100,000) (1,100,000) (484,000)
107103- A03 Operating Expenses 1,504,000 1,504,000 1,550,000
107103- A032 Communications 66,000 66,000 49,000
107103- A033 Utilities 208,000 208,000 194,000
107103- A034 Occupancy Costs 844,000 844,000 1,150,000
107103- A038 Travel & Transportation 310,000 310,000 130,000
107103- A039 General 76,000 76,000 27,000
107103- A04 Employees Retirement Benefits 1,350,000 1,350,000 700,000
107103- A041 Pension 1,350,000 1,350,000 700,000
107103- A05 Grants, Subsidies and Write off Loans 2,102,000 2,102,000 501,000
107103- A052 Grants Domestic 2,102,000 2,102,000 501,000
107103- A13 Repairs and Maintenance 10,000 10,000 50,000
107103- A130 Transport 10,000 10,000 50,000
Total- AFGHAN REFUGEES ORGANIZATION IN 31,300,000 31,300,000 12,313,000
PUNJAB
MI0003 AFGHAN REFUGEES
107103- A01 Employees Related Expenses 22,746,000
107103- A011 Pay 55 13,552,000
107103- A011-1 Pay of Officers (2) (2,467,000)
107103- A011-2 Pay of Other Staff (53) (11,085,000)
107103- A012 Allowances 9,194,000Page 744
2,958
NO. 103.- FC21A06 AFGHAN REFUGEES 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
107103- A012-1 Regular Allowances (8,094,000)
107103- A012-2 Other Allowances (Excluding TA) (1,100,000)
107103- A03 Operating Expenses 529,000
107103- A032 Communications 25,000
107103- A033 Utilities 75,000
107103- A034 Occupancy Costs 1,000
107103- A038 Travel & Transportation 200,000
107103- A039 General 228,000
107103- A04 Employees Retirement Benefits 900,000
107103- A041 Pension 900,000
107103- A05 Grants, Subsidies and Write off Loans 1,301,000
107103- A052 Grants Domestic 1,301,000
107103- A13 Repairs and Maintenance 50,000
107103- A130 Transport 50,000
Total- AFGHAN REFUGEES 25,526,000
107103 Total- Refugees relief 31,300,000 31,300,000 37,839,000
1071 Total- Administration 31,300,000 31,300,000 37,839,000
107 Total- Administration 31,300,000 31,300,000 37,839,000
10 Total- Social Protection 31,300,000 31,300,000 37,839,000
Total- ACCOUNTANT GENERAL 31,300,000 31,300,000 37,839,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 745
2,959
NO. 103.- FC21A06 AFGHAN REFUGEES 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
10 Social Protection:
107 Administration:
1071 Administration:
107103 Refugees relief :
BU0127 DISTT ADMN AFGHAN REFUGEE
107103- A01 Employees Related Expenses 29,137,000
107103- A011 Pay 58 18,135,000
107103- A011-1 Pay of Officers (8) (5,335,000)
107103- A011-2 Pay of Other Staff (50) (12,800,000)
107103- A012 Allowances 11,002,000
107103- A012-1 Regular Allowances (10,652,000)
107103- A012-2 Other Allowances (Excluding TA) (350,000)
107103- A03 Operating Expenses 1,631,000
107103- A032 Communications 35,000
107103- A033 Utilities 236,000
107103- A034 Occupancy Costs 180,000
107103- A038 Travel & Transportation 900,000
107103- A039 General 280,000
107103- A04 Employees Retirement Benefits 700,000
107103- A041 Pension 700,000
107103- A05 Grants, Subsidies and Write off Loans 900,000
107103- A052 Grants Domestic 900,000
107103- A09 Physical Assets 160,000
107103- A096 Purchase of Plant and Machinery 80,000
107103- A097 Purchase of Furniture and Fixture 80,000
107103- A13 Repairs and Maintenance 270,000
107103- A130 Transport 150,000
107103- A131 Machinery and Equipment 60,000
107103- A132 Furniture and Fixture 60,000
Total- DISTT ADMN AFGHAN REFUGEE 32,798,000
CL0004 DISTRICT ADMINISTRATOR AFGHAN REFUGEES0CHITRAL
107103- A01 Employees Related Expenses 7,456,000Page 746
2,960
NO. 103.- FC21A06 AFGHAN REFUGEES 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
107103- A011 Pay 15 4,000,000
107103- A011-2 Pay of Other Staff (15) (4,000,000)
107103- A012 Allowances 3,456,000
107103- A012-1 Regular Allowances (3,456,000)
107103- A03 Operating Expenses 1,364,000
107103- A032 Communications 32,000
107103- A033 Utilities 855,000
107103- A038 Travel & Transportation 100,000
107103- A039 General 377,000
107103- A04 Employees Retirement Benefits 450,000
107103- A041 Pension 450,000
107103- A13 Repairs and Maintenance 50,000
107103- A132 Furniture and Fixture 50,000
Total- DISTRICT ADMINISTRATOR AFGHAN 9,320,000
REFUGEES0CHITRAL
DA0067 DIST: OFFICER AFGHAN REFUGEES LOWR DIR
107103- A01 Employees Related Expenses 23,598,000
107103- A011 Pay 46 13,480,000
107103- A011-1 Pay of Officers (10) (4,900,000)
107103- A011-2 Pay of Other Staff (36) (8,580,000)
107103- A012 Allowances 10,118,000
107103- A012-1 Regular Allowances (9,818,000)
107103- A012-2 Other Allowances (Excluding TA) (300,000)
107103- A03 Operating Expenses 2,751,000
107103- A032 Communications 45,000
107103- A033 Utilities 1,670,000
107103- A038 Travel & Transportation 700,000
107103- A039 General 336,000
107103- A04 Employees Retirement Benefits 3,700,000
107103- A041 Pension 3,700,000
107103- A09 Physical Assets 40,000
107103- A096 Purchase of Plant and Machinery 30,000Page 747
2,961
NO. 103.- FC21A06 AFGHAN REFUGEES 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
107103- A097 Purchase of Furniture and Fixture 10,000
107103- A13 Repairs and Maintenance 225,000
107103- A130 Transport 200,000
107103- A131 Machinery and Equipment 15,000
107103- A132 Furniture and Fixture 10,000
Total- DIST: OFFICER AFGHAN REFUGEES 30,314,000
LOWR DIR
DI0057 DISTTADMNSTRAFGHAN REFUGEES
107103- A01 Employees Related Expenses 21,693,000
107103- A011 Pay 51 12,238,000
107103- A011-1 Pay of Officers (8) (3,200,000)
107103- A011-2 Pay of Other Staff (43) (9,038,000)
107103- A012 Allowances 9,455,000
107103- A012-1 Regular Allowances (9,455,000)
107103- A03 Operating Expenses 2,799,000
107103- A032 Communications 22,000
107103- A033 Utilities 240,000
107103- A034 Occupancy Costs 422,000
107103- A038 Travel & Transportation 1,100,000
107103- A039 General 1,015,000
107103- A04 Employees Retirement Benefits 550,000
107103- A041 Pension 550,000
107103- A13 Repairs and Maintenance 550,000
107103- A130 Transport 450,000
107103- A131 Machinery and Equipment 50,000
107103- A132 Furniture and Fixture 50,000
Total- DISTTADMNSTRAFGHAN REFUGEES 25,592,000
HR0006 DISTRICT ADMINISTRATIVE AFGHAN REFUGE0OFFICE
107103- A01 Employees Related Expenses 23,954,000
107103- A011 Pay 59 13,526,000
107103- A011-1 Pay of Officers (10) (3,500,000)
107103- A011-2 Pay of Other Staff (49) (10,026,000)Page 748
2,962
NO. 103.- FC21A06 AFGHAN REFUGEES 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
107103- A012 Allowances 10,428,000
107103- A012-1 Regular Allowances (10,228,000)
107103- A012-2 Other Allowances (Excluding TA) (200,000)
107103- A03 Operating Expenses 1,660,000
107103- A032 Communications 44,000
107103- A033 Utilities 205,000
107103- A034 Occupancy Costs 290,000
107103- A038 Travel & Transportation 900,000
107103- A039 General 221,000
107103- A04 Employees Retirement Benefits 1,875,000
107103- A041 Pension 1,875,000
107103- A05 Grants, Subsidies and Write off Loans 900,000
107103- A052 Grants Domestic 900,000
107103- A13 Repairs and Maintenance 160,000
107103- A130 Transport 150,000
107103- A131 Machinery and Equipment 10,000
Total- DISTRICT ADMINISTRATIVE AFGHAN 28,549,000
REFUGE0OFFICE
KT0091 DISTT ADMN AFG REFUG KOHAT
107103- A01 Employees Related Expenses 13,986,000
107103- A011 Pay 34 8,046,000
107103- A011-1 Pay of Officers (8) (2,543,000)
107103- A011-2 Pay of Other Staff (26) (5,503,000)
107103- A012 Allowances 5,940,000
107103- A012-1 Regular Allowances (5,740,000)
107103- A012-2 Other Allowances (Excluding TA) (200,000)
107103- A03 Operating Expenses 1,929,000
107103- A032 Communications 33,000
107103- A033 Utilities 335,000
107103- A034 Occupancy Costs 600,000
107103- A038 Travel & Transportation 850,000
107103- A039 General 111,000Page 749
2,963
NO. 103.- FC21A06 AFGHAN REFUGEES 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
107103- A04 Employees Retirement Benefits 1,637,000
107103- A041 Pension 1,637,000
107103- A05 Grants, Subsidies and Write off Loans 500,000
107103- A052 Grants Domestic 500,000
107103- A09 Physical Assets 70,000
107103- A096 Purchase of Plant and Machinery 40,000
107103- A097 Purchase of Furniture and Fixture 30,000
107103- A13 Repairs and Maintenance 215,000
107103- A130 Transport 172,000
107103- A131 Machinery and Equipment 40,000
107103- A132 Furniture and Fixture 3,000
Total- DISTT ADMN AFG REFUG KOHAT 18,337,000
MR0021 DISTT. ADMINISTRATER AFGHAN REFUGEE
107103- A01 Employees Related Expenses 21,237,000
107103- A011 Pay 56 13,400,000
107103- A011-1 Pay of Officers (6) (3,400,000)
107103- A011-2 Pay of Other Staff (50) (10,000,000)
107103- A012 Allowances 7,837,000
107103- A012-1 Regular Allowances (7,487,000)
107103- A012-2 Other Allowances (Excluding TA) (350,000)
107103- A03 Operating Expenses 1,610,000
107103- A032 Communications 90,000
107103- A033 Utilities 270,000
107103- A038 Travel & Transportation 830,000
107103- A039 General 420,000
107103- A04 Employees Retirement Benefits 5,000,000
107103- A041 Pension 5,000,000
107103- A09 Physical Assets 150,000
107103- A096 Purchase of Plant and Machinery 80,000
107103- A097 Purchase of Furniture and Fixture 70,000
107103- A13 Repairs and Maintenance 350,000
107103- A130 Transport 250,000Page 750
2,964
NO. 103.- FC21A06 AFGHAN REFUGEES 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
107103- A131 Machinery and Equipment 50,000
107103- A132 Furniture and Fixture 50,000
Total- DISTT. ADMINISTRATER AFGHAN 28,347,000
REFUGEE
PR0282 AFGHAN REFUGEES ORGANIZATION IN , KHYBER PAKHTUNKHWA.
107103- A01 Employees Related Expenses 308,431,000 308,421,000 43,519,000
107103- A011 Pay 660 76 179,900,000 179,900,000 24,489,000
107103- A011-1 Pay of Officers (90) (20) (51,460,000) (51,460,000) (10,346,000)
107103- A011-2 Pay of Other Staff (570) (56) (128,440,000) (128,440,000) (14,143,000)
107103- A012 Allowances 128,531,000 128,521,000 19,030,000
107103- A012-1 Regular Allowances (115,036,000) (115,036,000) (14,590,000)
107103- A012-2 Other Allowances (Excluding TA) (13,495,000) (13,485,000) (4,440,000)
107103- A03 Operating Expenses 38,133,000 38,133,000 25,040,000
107103- A032 Communications 1,423,000 1,423,000 860,000
107103- A033 Utilities 6,966,000 6,966,000 5,000,000
107103- A034 Occupancy Costs 2,803,000 2,803,000 150,000
107103- A038 Travel & Transportation 17,592,000 17,592,000 12,420,000
107103- A039 General 9,349,000 9,349,000 6,610,000
107103- A04 Employees Retirement Benefits 11,050,000 11,050,000 6,400,000
107103- A041 Pension 11,050,000 11,050,000 6,400,000
107103- A05 Grants, Subsidies and Write off Loans 5,000,000 5,000,000 2,240,000
107103- A052 Grants Domestic 5,000,000 5,000,000 2,240,000
107103- A06 Transfers 74,000 74,000
107103- A063 Entertainment & Gifts 74,000 74,000
107103- A09 Physical Assets 3,030,000 3,030,000 1,000,000
107103- A096 Purchase of Plant and Machinery 1,620,000 1,620,000 500,000
107103- A097 Purchase of Furniture and Fixture 1,410,000 1,410,000 500,000
107103- A13 Repairs and Maintenance 7,625,000 7,625,000 4,150,000
107103- A130 Transport 5,050,000 5,050,000 3,350,000
107103- A131 Machinery and Equipment 1,145,000 1,145,000 350,000
107103- A132 Furniture and Fixture 1,040,000 1,040,000 350,000
107103- A137 Computer Equipment 390,000 390,000 100,000Page 751
2,965
NO. 103.- FC21A06 AFGHAN REFUGEES 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
Total- AFGHAN REFUGEES ORGANIZATION IN 373,343,000 373,333,000 82,349,000
, KHYBER PAKHTUNKHWA.
PR0284 DISTT ADMINISTRATOR AFGHAN REFUGEES
107103- A01 Employees Related Expenses 69,081,000
107103- A011 Pay 155 42,055,000
107103- A011-1 Pay of Officers (15) (5,900,000)
107103- A011-2 Pay of Other Staff (140) (36,155,000)
107103- A012 Allowances 27,026,000
107103- A012-1 Regular Allowances (26,826,000)
107103- A012-2 Other Allowances (Excluding TA) (200,000)
107103- A03 Operating Expenses 2,958,000
107103- A033 Utilities 250,000
107103- A034 Occupancy Costs 1,500,000
107103- A038 Travel & Transportation 920,000
107103- A039 General 288,000
107103- A04 Employees Retirement Benefits 2,500,000
107103- A041 Pension 2,500,000
107103- A05 Grants, Subsidies and Write off Loans 1,000,000
107103- A052 Grants Domestic 1,000,000
107103- A09 Physical Assets 160,000
107103- A096 Purchase of Plant and Machinery 80,000
107103- A097 Purchase of Furniture and Fixture 80,000
107103- A13 Repairs and Maintenance 190,000
107103- A130 Transport 100,000
107103- A131 Machinery and Equipment 50,000
107103- A132 Furniture and Fixture 30,000
107103- A137 Computer Equipment 10,000
Total- DISTT ADMINISTRATOR AFGHAN 75,889,000
REFUGEES
PR0285 MAINTENANCE ALLOWANCE FOR AFGHAN REFUGEES
107103- A03 Operating Expenses 6,657,000 6,657,000 3,142,000
107103- A034 Occupancy Costs 6,657,000 6,657,000 3,142,000Page 752
2,966
NO. 103.- FC21A06 AFGHAN REFUGEES 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
Total- MAINTENANCE ALLOWANCE FOR 6,657,000 6,657,000 3,142,000
AFGHAN REFUGEES
PR0552 SECTION OFFICER AFGHAN REFUGEES HOME AND TA PESHAWAR.
107103- A01 Employees Related Expenses 6,444,000
107103- A011 Pay 6 2,930,000
107103- A011-1 Pay of Officers (1) (1,070,000)
107103- A011-2 Pay of Other Staff (5) (1,860,000)
107103- A012 Allowances 3,514,000
107103- A012-1 Regular Allowances (3,064,000)
107103- A012-2 Other Allowances (Excluding TA) (450,000)
107103- A03 Operating Expenses 1,880,000
107103- A032 Communications 150,000
107103- A033 Utilities 100,000
107103- A038 Travel & Transportation 850,000
107103- A039 General 780,000
107103- A04 Employees Retirement Benefits 500,000
107103- A041 Pension 500,000
107103- A09 Physical Assets 400,000
107103- A096 Purchase of Plant and Machinery 200,000
107103- A097 Purchase of Furniture and Fixture 200,000
107103- A13 Repairs and Maintenance 560,000
107103- A130 Transport 310,000
107103- A131 Machinery and Equipment 100,000
107103- A132 Furniture and Fixture 100,000
107103- A137 Computer Equipment 50,000
Total- SECTION OFFICER AFGHAN REFUGEES 9,784,000
HOME AND TA PESHAWAR.
PR3100 ADDL: COMMISSIONER(SECURITY) AFGHAN REFUGEES
107103- A01 Employees Related Expenses 52,160,000
107103- A011 Pay 104 27,865,000
107103- A011-1 Pay of Officers (5) (3,000,000)
107103- A011-2 Pay of Other Staff (99) (24,865,000)Page 753
2,967
NO. 103.- FC21A06 AFGHAN REFUGEES 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
107103- A012 Allowances 24,295,000
107103- A012-1 Regular Allowances (23,295,000)
107103- A012-2 Other Allowances (Excluding TA) (1,000,000)
107103- A03 Operating Expenses 2,180,000
107103- A032 Communications 110,000
107103- A033 Utilities 50,000
107103- A038 Travel & Transportation 1,550,000
107103- A039 General 470,000
107103- A04 Employees Retirement Benefits 1,800,000
107103- A041 Pension 1,800,000
107103- A09 Physical Assets 110,000
107103- A096 Purchase of Plant and Machinery 50,000
107103- A097 Purchase of Furniture and Fixture 60,000
107103- A13 Repairs and Maintenance 490,000
107103- A130 Transport 400,000
107103- A131 Machinery and Equipment 30,000
107103- A132 Furniture and Fixture 50,000
107103- A137 Computer Equipment 10,000
Total- ADDL: COMMISSIONER(SECURITY) 56,740,000
AFGHAN REFUGEES
107103 Total- Refugees relief 380,000,000 379,990,000 401,161,000
1071 Total- Administration 380,000,000 379,990,000 401,161,000
107 Total- Administration 380,000,000 379,990,000 401,161,000
10 Total- Social Protection 380,000,000 379,990,000 401,161,000
Total- ACCOUNTANT GENERAL 380,000,000 379,990,000 401,161,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 754
2,968
NO. 103.- FC21A06 AFGHAN REFUGEES 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
10 Social Protection:
107 Administration:
1071 Administration:
107103 Refugees relief :
DL3906 ADMINISTRATIVE OFFICER AFGHAN REFUGEES Dalbadin
107103- A01 Employees Related Expenses 4,426,000
107103- A011 Pay 10 2,421,000
107103- A011-1 Pay of Officers (4) (1,114,000)
107103- A011-2 Pay of Other Staff (6) (1,307,000)
107103- A012 Allowances 2,005,000
107103- A012-1 Regular Allowances (1,705,000)
107103- A012-2 Other Allowances (Excluding TA) (300,000)
107103- A03 Operating Expenses 1,970,000
107103- A032 Communications 40,000
107103- A033 Utilities 290,000
107103- A034 Occupancy Costs 240,000
107103- A038 Travel & Transportation 1,300,000
107103- A039 General 100,000
107103- A09 Physical Assets 300,000
107103- A096 Purchase of Plant and Machinery 100,000
107103- A097 Purchase of Furniture and Fixture 200,000
107103- A13 Repairs and Maintenance 464,000
107103- A130 Transport 200,000
107103- A131 Machinery and Equipment 53,000
107103- A132 Furniture and Fixture 50,000
107103- A133 Buildings and Structure 161,000
Total- ADMINISTRATIVE OFFICER AFGHAN 7,160,000
REFUGEES Dalbadin
LI3906 ADMINISTRATIVE OFFICER AFGHAN REFUGEES Loralai
107103- A01 Employees Related Expenses 4,124,000
107103- A011 Pay 7 2,283,000
107103- A011-1 Pay of Officers (2) (869,000)Page 755
2,969
NO. 103.- FC21A06 AFGHAN REFUGEES 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
107103- A011-2 Pay of Other Staff (5) (1,414,000)
107103- A012 Allowances 1,841,000
107103- A012-1 Regular Allowances (1,570,000)
107103- A012-2 Other Allowances (Excluding TA) (271,000)
107103- A03 Operating Expenses 1,480,000
107103- A032 Communications 20,000
107103- A033 Utilities 230,000
107103- A034 Occupancy Costs 480,000
107103- A038 Travel & Transportation 650,000
107103- A039 General 100,000
107103- A09 Physical Assets 200,000
107103- A096 Purchase of Plant and Machinery 100,000
107103- A097 Purchase of Furniture and Fixture 100,000
107103- A13 Repairs and Maintenance 280,000
107103- A130 Transport 200,000
107103- A131 Machinery and Equipment 5,000
107103- A132 Furniture and Fixture 5,000
107103- A133 Buildings and Structure 70,000
Total- ADMINISTRATIVE OFFICER AFGHAN 6,084,000
REFUGEES Loralai
PI3906 ADMINISTRATIVE OFFICER AFGHAN REFUGEE
107103- A01 Employees Related Expenses 5,318,000
107103- A011 Pay 10 2,654,000
107103- A011-1 Pay of Officers (1) (869,000)
107103- A011-2 Pay of Other Staff (9) (1,785,000)
107103- A012 Allowances 2,664,000
107103- A012-1 Regular Allowances (1,669,000)
107103- A012-2 Other Allowances (Excluding TA) (995,000)
107103- A03 Operating Expenses 1,181,000
107103- A032 Communications 1,000
107103- A033 Utilities 70,000
107103- A034 Occupancy Costs 480,000Page 756
2,970
NO. 103.- FC21A06 AFGHAN REFUGEES 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
107103- A038 Travel & Transportation 550,000
107103- A039 General 80,000
Total- ADMINISTRATIVE OFFICER AFGHAN 6,499,000
REFUGEE
QA0069 AFGHAN REFUGEES ORGANIZATION IN BALOCHISTAN.
107103- A01 Employees Related Expenses 30,102,000 30,102,000 8,137,000
107103- A011 Pay 55 12 15,775,000 15,775,000 4,080,000
107103- A011-1 Pay of Officers (14) (2) (5,711,000) (5,711,000) (1,705,000)
107103- A011-2 Pay of Other Staff (41) (10) (10,064,000) (10,064,000) (2,375,000)
107103- A012 Allowances 14,327,000 14,327,000 4,057,000
107103- A012-1 Regular Allowances (8,568,000) (8,568,000) (2,453,000)
107103- A012-2 Other Allowances (Excluding TA) (5,759,000) (5,759,000) (1,604,000)
107103- A03 Operating Expenses 13,959,000 13,959,000 8,012,000
107103- A032 Communications 221,000 221,000 120,000
107103- A033 Utilities 1,021,000 1,021,000 510,000
107103- A034 Occupancy Costs 4,786,000 4,786,000 2,832,000
107103- A038 Travel & Transportation 7,136,000 7,136,000 4,000,000
107103- A039 General 795,000 795,000 550,000
107103- A04 Employees Retirement Benefits 1,700,000 1,700,000 600,000
107103- A041 Pension 1,700,000 1,700,000 600,000
107103- A05 Grants, Subsidies and Write off Loans 905,000 905,000 985,000
107103- A052 Grants Domestic 905,000 905,000 985,000
107103- A06 Transfers 80,000 80,000
107103- A063 Entertainment & Gifts 80,000 80,000
107103- A09 Physical Assets 1,250,000 1,250,000 1,100,000
107103- A096 Purchase of Plant and Machinery 500,000 500,000 500,000
107103- A097 Purchase of Furniture and Fixture 750,000 750,000 600,000
107103- A13 Repairs and Maintenance 2,004,000 2,004,000 1,151,000
107103- A130 Transport 1,373,000 1,373,000 800,000
107103- A131 Machinery and Equipment 325,000 325,000 250,000
107103- A132 Furniture and Fixture 156,000 156,000 101,000
107103- A133 Buildings and Structure 150,000 150,000Page 757
2,971
NO. 103.- FC21A06 AFGHAN REFUGEES DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
Total- AFGHAN REFUGEES ORGANIZATION IN 50,000,000 50,000,000 19,985,000
BALOCHISTAN.
QA2031 DISTRICT ADMINISTRATOR (AR)
107103- A01 Employees Related Expenses 5,318,000
107103- A011 Pay 11 2,939,000
107103- A011-1 Pay of Officers (4) (1,086,000)
107103- A011-2 Pay of Other Staff (7) (1,853,000)
107103- A012 Allowances 2,379,000
107103- A012-1 Regular Allowances (1,929,000)
107103- A012-2 Other Allowances (Excluding TA) (450,000)
107103- A03 Operating Expenses 2,459,000
107103- A032 Communications 40,000
107103- A033 Utilities 200,000
107103- A034 Occupancy Costs 583,000
107103- A038 Travel & Transportation 1,536,000
107103- A039 General 100,000
107103- A09 Physical Assets 150,000
107103- A097 Purchase of Furniture and Fixture 150,000
107103- A13 Repairs and Maintenance 473,000
107103- A130 Transport 373,000
107103- A131 Machinery and Equipment 50,000
107103- A132 Furniture and Fixture 50,000
Total- DISTRICT ADMINISTRATOR (AR) 8,400,000
QA2032 ADDL: COMMISSIONER (OSP) AR
107103- A01 Employees Related Expenses 1,867,000
107103- A011 Pay 2 890,000
107103- A011-2 Pay of Other Staff (2) (890,000)
107103- A012 Allowances 977,000
107103- A012-1 Regular Allowances (904,000)
107103- A012-2 Other Allowances (Excluding TA) (73,000)
107103- A03 Operating Expenses 5,000
107103- A039 General 5,000Page 758
2,972
NO. 103.- FC21A06 AFGHAN REFUGEES DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
Total- ADDL: COMMISSIONER (OSP) AR 1,872,000
107103 Total- Refugees relief 50,000,000 50,000,000 50,000,000
1071 Total- Administration 50,000,000 50,000,000 50,000,000
107 Total- Administration 50,000,000 50,000,000 50,000,000
10 Total- Social Protection 50,000,000 50,000,000 50,000,000
Total- ACCOUNTANT GENERAL 50,000,000 50,000,000 50,000,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
TOTAL - DEMAND 523,000,000 851,095,000 540,000,000Page 759
2,975
NO. ---.- STATISTICS DIVISION DEMANDS FOR GRANTS
DEMAND NO. ---
( FC21S25 )
STATISTICS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other
Expenses of the STATISTICS DIVISION.
Voted Rs.
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF STATISTICS .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
015 General Services 2,357,000,000 2,194,378,000
Total 2,357,000,000 2,194,378,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 1,847,600,000 1,686,989,000
A011 Pay 1,335,958,000 1,138,754,000
A011-1 Pay of Officers (468,947,000) (379,501,000)
A011-2 Pay of Other Staff (867,011,000) (759,253,000)
A012 Allowances 511,642,000 548,235,000
A012-1 Regular Allowances (475,999,000) (514,668,000)
A012-2 Other Allowances (Excluding TA) (35,643,000) (33,567,000)
A03 Operating Expenses 340,043,000 337,772,000
A04 Employees Retirement Benefits 63,219,000 63,632,000
A05 Grants, Subsidies and Write off Loans 81,977,000 81,977,000
A06 Transfers 275,000 275,000
A09 Physical Assets 3,233,000 3,168,000
A13 Repairs and Maintenance 20,653,000 20,565,000
Total 2,357,000,000 2,194,378,000Page 760
2,976
NO. ---.- FC21S25 STATISTICS 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:
0153 Statistics:
015301 Statistics :
ID9937 STATISTICS DIVION
015301- A01 Employees Related Expenses 56,438,000 50,789,000
015301- A011 Pay 83 34,402,000 29,102,000
015301- A011-1 Pay of Officers (20) (17,239,000) (15,939,000)
015301- A011-2 Pay of Other Staff (63) (17,163,000) (13,163,000)
015301- A012 Allowances 22,036,000 21,687,000
015301- A012-1 Regular Allowances (17,828,000) (17,479,000)
015301- A012-2 Other Allowances (Excluding TA) (4,208,000) (4,208,000)
015301- A03 Operating Expenses 11,775,000 9,504,000
015301- A032 Communications 771,000 771,000
015301- A033 Utilities 5,000
015301- A034 Occupancy Costs 4,031,000 4,031,000
015301- A036 Motor Vehicles 1,000 1,000
015301- A038 Travel & Transportation 4,141,000 2,518,000
015301- A039 General 2,826,000 2,183,000
015301- A04 Employees Retirement Benefits 2,900,000 3,313,000
015301- A041 Pension 2,900,000 3,313,000
015301- A05 Grants, Subsidies and Write off Loans 2,527,000 2,527,000
015301- A052 Grants Domestic 2,527,000 2,527,000
015301- A06 Transfers 75,000 75,000
015301- A063 Entertainment & Gifts 75,000 75,000
015301- A09 Physical Assets 651,000 586,000
015301- A092 Computer Equipment 400,000 335,000
015301- A095 Purchase of Transport 1,000 1,000
015301- A096 Purchase of Plant and Machinery 100,000 100,000
015301- A097 Purchase of Furniture and Fixture 150,000 150,000
015301- A13 Repairs and Maintenance 679,000 591,000Page 761
2,977
NO. ---.- FC21S25 STATISTICS 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- A130 Transport 300,000 282,000
015301- A131 Machinery and Equipment 100,000 100,000
015301- A132 Furniture and Fixture 114,000 114,000
015301- A133 Buildings and Structure 50,000 30,000
015301- A137 Computer Equipment 100,000 50,000
015301- A139 Telecommunication Works 15,000 15,000
Total- STATISTICS DIVION 75,045,000 67,385,000
ID9938 PAKISTAN BUREAU OF STATISTICS HEAD QUARTER ISLAMABAD
015301- A01 Employees Related Expenses 522,455,000 521,956,000
015301- A011 Pay 999 364,783,000 347,935,000
015301- A011-1 Pay of Officers (286) (154,805,000) (154,805,000)
015301- A011-2 Pay of Other Staff (713) (209,978,000) (193,130,000)
015301- A012 Allowances 157,672,000 174,021,000
015301- A012-1 Regular Allowances (136,593,000) (152,942,000)
015301- A012-2 Other Allowances (Excluding TA) (21,079,000) (21,079,000)
015301- A03 Operating Expenses 132,072,000 132,072,000
015301- A032 Communications 5,453,000 5,453,000
015301- A033 Utilities 14,087,000 14,087,000
015301- A034 Occupancy Costs 77,632,000 77,632,000
015301- A036 Motor Vehicles 2,000 2,000
015301- A038 Travel & Transportation 19,326,000 19,326,000
015301- A039 General 15,572,000 15,572,000
015301- A04 Employees Retirement Benefits 17,777,000 17,777,000
015301- A041 Pension 17,777,000 17,777,000
015301- A05 Grants, Subsidies and Write off Loans 50,000,000 50,000,000
015301- A052 Grants Domestic 50,000,000 50,000,000
015301- A06 Transfers 200,000 200,000
015301- A063 Entertainment & Gifts 200,000 200,000
015301- A09 Physical Assets 2,406,000 2,406,000
015301- A091 Purchase of Building 1,000 1,000
015301- A092 Computer Equipment 602,000 602,000
015301- A093 Commodity Purchases 2,000 2,000Page 762
2,978
NO. ---.- FC21S25 STATISTICS 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- A095 Purchase of Transport 1,000 1,000
015301- A096 Purchase of Plant and Machinery 800,000 800,000
015301- A097 Purchase of Furniture and Fixture 1,000,000 1,000,000
015301- A13 Repairs and Maintenance 6,868,000 6,868,000
015301- A130 Transport 2,000,000 2,000,000
015301- A131 Machinery and Equipment 1,600,000 1,600,000
015301- A132 Furniture and Fixture 600,000 600,000
015301- A133 Buildings and Structure 912,000 912,000
015301- A137 Computer Equipment 1,556,000 1,556,000
015301- A138 General 150,000 150,000
015301- A139 Telecommunication Works 50,000 50,000
Total- PAKISTAN BUREAU OF STATISTICS 731,778,000 731,279,000
HEAD QUARTER ISLAMABAD
ID9939 PAKISTAN BUREAU OF STATISTICS REGIONAL OFFICE MUZAFFARABAD
015301- A01 Employees Related Expenses 27,714,000 18,259,000
015301- A011 Pay 41 19,943,000 11,946,000
015301- A011-1 Pay of Officers (7) (7,941,000) (4,000,000)
015301- A011-2 Pay of Other Staff (34) (12,002,000) (7,946,000)
015301- A012 Allowances 7,771,000 6,313,000
015301- A012-1 Regular Allowances (7,414,000) (6,292,000)
015301- A012-2 Other Allowances (Excluding TA) (357,000) (21,000)
015301- A03 Operating Expenses 5,339,000 5,339,000
015301- A032 Communications 503,000 503,000
015301- A033 Utilities 577,000 577,000
015301- A034 Occupancy Costs 1,126,000 1,126,000
015301- A036 Motor Vehicles 1,000 1,000
015301- A038 Travel & Transportation 2,911,000 2,911,000
015301- A039 General 221,000 221,000
015301- A04 Employees Retirement Benefits 101,000 101,000
015301- A041 Pension 101,000 101,000
015301- A05 Grants, Subsidies and Write off Loans 5,000 5,000
015301- A052 Grants Domestic 5,000 5,000Page 763
2,979
NO. ---.- FC21S25 STATISTICS 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- A09 Physical Assets 5,000 5,000
015301- A092 Computer Equipment 3,000 3,000
015301- A096 Purchase of Plant and Machinery 1,000 1,000
015301- A097 Purchase of Furniture and Fixture 1,000 1,000
015301- A13 Repairs and Maintenance 382,000 382,000
015301- A130 Transport 230,000 230,000
015301- A131 Machinery and Equipment 50,000 50,000
015301- A132 Furniture and Fixture 50,000 50,000
015301- A137 Computer Equipment 52,000 52,000
Total- PAKISTAN BUREAU OF STATISTICS 33,546,000 24,091,000
REGIONAL OFFICE MUZAFFARABAD
ID9940 PAKISTAN BUREAU OF STATISTICS REGIONAL OFFICE RAWALPINDI
015301- A01 Employees Related Expenses 36,505,000 34,584,000
015301- A011 Pay 67 26,592,000 25,059,000
015301- A011-1 Pay of Officers (9) (5,449,000) (4,500,000)
015301- A011-2 Pay of Other Staff (58) (21,143,000) (20,559,000)
015301- A012 Allowances 9,913,000 9,525,000
015301- A012-1 Regular Allowances (9,850,000) (9,517,000)
015301- A012-2 Other Allowances (Excluding TA) (63,000) (8,000)
015301- A03 Operating Expenses 11,590,000 11,590,000
015301- A032 Communications 162,000 162,000
015301- A033 Utilities 301,000 301,000
015301- A034 Occupancy Costs 8,016,000 8,016,000
015301- A038 Travel & Transportation 2,916,000 2,916,000
015301- A039 General 195,000 195,000
015301- A04 Employees Retirement Benefits 1,313,000 1,313,000
015301- A041 Pension 1,313,000 1,313,000
015301- A05 Grants, Subsidies and Write off Loans 5,000 5,000
015301- A052 Grants Domestic 5,000 5,000
015301- A09 Physical Assets 5,000 5,000
015301- A092 Computer Equipment 3,000 3,000
015301- A096 Purchase of Plant and Machinery 1,000 1,000Page 764
2,980
NO. ---.- FC21S25 STATISTICS 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- A097 Purchase of Furniture and Fixture 1,000 1,000
015301- A13 Repairs and Maintenance 317,000 317,000
015301- A130 Transport 250,000 250,000
015301- A131 Machinery and Equipment 30,000 30,000
015301- A132 Furniture and Fixture 30,000 30,000
015301- A137 Computer Equipment 7,000 7,000
Total- PAKISTAN BUREAU OF STATISTICS 49,735,000 47,814,000
REGIONAL OFFICE RAWALPINDI
015301 Total- Statistics 890,104,000 870,569,000
0153 Total- Statistics 890,104,000 870,569,000
015 Total- General Services 890,104,000 870,569,000
01 Total- General Public Service 890,104,000 870,569,000
Total- ACCOUNTANT GENERAL 890,104,000 870,569,000
PAKISTAN REVENUESPage 765
2,981
NO. ---.- FC21S25 STATISTICS 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 :
BH4444 PAKISTAN BUREAU OF STATISTICS FIELD OFFICE BAHAWALNAGAR
015301- A01 Employees Related Expenses 9,904,000 7,115,000
015301- A011 Pay 18 7,357,000 4,861,000
015301- A011-1 Pay of Officers (3) (2,294,000) (1,863,000)
015301- A011-2 Pay of Other Staff (15) (5,063,000) (2,998,000)
015301- A012 Allowances 2,547,000 2,254,000
015301- A012-1 Regular Allowances (2,494,000) (2,253,000)
015301- A012-2 Other Allowances (Excluding TA) (53,000) (1,000)
015301- A03 Operating Expenses 1,484,000 1,484,000
015301- A032 Communications 67,000 67,000
015301- A033 Utilities 52,000 52,000
015301- A034 Occupancy Costs 336,000 336,000
015301- A038 Travel & Transportation 955,000 955,000
015301- A039 General 74,000 74,000
015301- A04 Employees Retirement Benefits 673,000 673,000
015301- A041 Pension 673,000 673,000
015301- A05 Grants, Subsidies and Write off Loans 5,000 5,000
015301- A052 Grants Domestic 5,000 5,000
015301- A09 Physical Assets 5,000 5,000
015301- A092 Computer Equipment 3,000 3,000
015301- A096 Purchase of Plant and Machinery 1,000 1,000
015301- A097 Purchase of Furniture and Fixture 1,000 1,000
015301- A13 Repairs and Maintenance 107,000 107,000
015301- A130 Transport 60,000 60,000
015301- A131 Machinery and Equipment 10,000 10,000
015301- A132 Furniture and Fixture 10,000 10,000
015301- A137 Computer Equipment 27,000 27,000
Total- PAKISTAN BUREAU OF STATISTICS 12,178,000 9,389,000Page 766
2,982
NO. ---.- FC21S25 STATISTICS 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
FIELD OFFICE BAHAWALNAGAR
BR4444 PAKISTAN BUREAU OF STATISTICS REGIONAL OFFICE BAHAWALPUR
015301- A01 Employees Related Expenses 20,363,000 18,052,000
015301- A011 Pay 32 14,921,000 12,151,000
015301- A011-1 Pay of Officers (9) (6,560,000) (5,780,000)
015301- A011-2 Pay of Other Staff (23) (8,361,000) (6,371,000)
015301- A012 Allowances 5,442,000 5,901,000
015301- A012-1 Regular Allowances (5,030,000) (5,898,000)
015301- A012-2 Other Allowances (Excluding TA) (412,000) (3,000)
015301- A03 Operating Expenses 2,885,000 2,885,000
015301- A032 Communications 96,000 96,000
015301- A033 Utilities 200,000 200,000
015301- A034 Occupancy Costs 714,000 714,000
015301- A038 Travel & Transportation 1,725,000 1,725,000
015301- A039 General 150,000 150,000
015301- A04 Employees Retirement Benefits 2,254,000 2,254,000
015301- A041 Pension 2,254,000 2,254,000
015301- A05 Grants, Subsidies and Write off Loans 5,000 5,000
015301- A052 Grants Domestic 5,000 5,000
015301- A09 Physical Assets 5,000 5,000
015301- A092 Computer Equipment 3,000 3,000
015301- A096 Purchase of Plant and Machinery 1,000 1,000
015301- A097 Purchase of Furniture and Fixture 1,000 1,000
015301- A13 Repairs and Maintenance 322,000 322,000
015301- A130 Transport 250,000 250,000
015301- A131 Machinery and Equipment 30,000 30,000
015301- A132 Furniture and Fixture 30,000 30,000
015301- A137 Computer Equipment 12,000 12,000
Total- PAKISTAN BUREAU OF STATISTICS 25,834,000 23,523,000
REGIONAL OFFICE BAHAWALPUR
DG4444 PAKISTAN BUREAU OF STATISTICS FIELD OFFICE DERA GHAZI KHAN
015301- A01 Employees Related Expenses 14,903,000 10,871,000Page 767
2,983
NO. ---.- FC21S25 STATISTICS 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 Pay 24 10,848,000 7,032,000
015301- A011-1 Pay of Officers (4) (3,688,000) (1,914,000)
015301- A011-2 Pay of Other Staff (20) (7,160,000) (5,118,000)
015301- A012 Allowances 4,055,000 3,839,000
015301- A012-1 Regular Allowances (4,011,000) (3,838,000)
015301- A012-2 Other Allowances (Excluding TA) (44,000) (1,000)
015301- A03 Operating Expenses 1,848,000 1,848,000
015301- A032 Communications 96,000 96,000
015301- A033 Utilities 89,000 89,000
015301- A034 Occupancy Costs 422,000 422,000
015301- A038 Travel & Transportation 1,136,000 1,136,000
015301- A039 General 105,000 105,000
015301- A04 Employees Retirement Benefits 30,000 30,000
015301- A041 Pension 30,000 30,000
015301- A05 Grants, Subsidies and Write off Loans 5,000 5,000
015301- A052 Grants Domestic 5,000 5,000
015301- A09 Physical Assets 5,000 5,000
015301- A092 Computer Equipment 3,000 3,000
015301- A096 Purchase of Plant and Machinery 1,000 1,000
015301- A097 Purchase of Furniture and Fixture 1,000 1,000
015301- A13 Repairs and Maintenance 152,000 152,000
015301- A130 Transport 100,000 100,000
015301- A131 Machinery and Equipment 10,000 10,000
015301- A132 Furniture and Fixture 10,000 10,000
015301- A137 Computer Equipment 32,000 32,000
Total- PAKISTAN BUREAU OF STATISTICS 16,943,000 12,911,000
FIELD OFFICE DERA GHAZI KHAN
FD4444 PAKISTAN BUREAU OF STATISTICS REGIONAL OFFICE FAISALABAD
015301- A01 Employees Related Expenses 42,493,000 32,120,000
015301- A011 Pay 59 32,915,000 21,322,000
015301- A011-1 Pay of Officers (9) (6,351,000) (3,855,000)
015301- A011-2 Pay of Other Staff (50) (26,564,000) (17,467,000)Page 768
2,984
NO. ---.- FC21S25 STATISTICS 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 Allowances 9,578,000 10,798,000
015301- A012-1 Regular Allowances (9,522,000) (10,797,000)
015301- A012-2 Other Allowances (Excluding TA) (56,000) (1,000)
015301- A03 Operating Expenses 3,524,000 3,524,000
015301- A032 Communications 166,000 166,000
015301- A033 Utilities 328,000 328,000
015301- A034 Occupancy Costs 1,000,000 1,000,000
015301- A038 Travel & Transportation 1,786,000 1,786,000
015301- A039 General 244,000 244,000
015301- A04 Employees Retirement Benefits 1,429,000 1,429,000
015301- A041 Pension 1,429,000 1,429,000
015301- A05 Grants, Subsidies and Write off Loans 5,000 5,000
015301- A052 Grants Domestic 5,000 5,000
015301- A09 Physical Assets 5,000 5,000
015301- A092 Computer Equipment 3,000 3,000
015301- A096 Purchase of Plant and Machinery 1,000 1,000
015301- A097 Purchase of Furniture and Fixture 1,000 1,000
015301- A13 Repairs and Maintenance 512,000 512,000
015301- A130 Transport 410,000 410,000
015301- A131 Machinery and Equipment 40,000 40,000
015301- A132 Furniture and Fixture 30,000 30,000
015301- A137 Computer Equipment 32,000 32,000
Total- PAKISTAN BUREAU OF STATISTICS 47,968,000 37,595,000
REGIONAL OFFICE FAISALABAD
GA4444 PAKISTAN BUREAU OF STATISTICS REGIONAL OFFICE GUJRANWALA
015301- A01 Employees Related Expenses 23,423,000 19,070,000
015301- A011 Pay 43 17,507,000 12,511,000
015301- A011-1 Pay of Officers (5) (3,110,000) (809,000)
015301- A011-2 Pay of Other Staff (38) (14,397,000) (11,702,000)
015301- A012 Allowances 5,916,000 6,559,000
015301- A012-1 Regular Allowances (5,873,000) (6,557,000)
015301- A012-2 Other Allowances (Excluding TA) (43,000) (2,000)Page 769
2,985
NO. ---.- FC21S25 STATISTICS 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 3,125,000 3,125,000
015301- A032 Communications 132,000 132,000
015301- A033 Utilities 143,000 143,000
015301- A034 Occupancy Costs 703,000 703,000
015301- A038 Travel & Transportation 2,017,000 2,017,000
015301- A039 General 130,000 130,000
015301- A04 Employees Retirement Benefits 11,000 11,000
015301- A041 Pension 11,000 11,000
015301- A05 Grants, Subsidies and Write off Loans 5,000 5,000
015301- A052 Grants Domestic 5,000 5,000
015301- A09 Physical Assets 5,000 5,000
015301- A092 Computer Equipment 3,000 3,000
015301- A096 Purchase of Plant and Machinery 1,000 1,000
015301- A097 Purchase of Furniture and Fixture 1,000 1,000
015301- A13 Repairs and Maintenance 259,000 259,000
015301- A130 Transport 200,000 200,000
015301- A131 Machinery and Equipment 16,000 16,000
015301- A132 Furniture and Fixture 16,000 16,000
015301- A137 Computer Equipment 27,000 27,000
Total- PAKISTAN BUREAU OF STATISTICS 26,828,000 22,475,000
REGIONAL OFFICE GUJRANWALA
JG4444 PAKISTAN BUREAU OF STATISTICS FIELD OFFICE JHANG
015301- A01 Employees Related Expenses 16,778,000 13,100,000
015301- A011 Pay 29 12,539,000 8,617,000
015301- A011-1 Pay of Officers (3) (2,234,000) (2,124,000)
015301- A011-2 Pay of Other Staff (26) (10,305,000) (6,493,000)
015301- A012 Allowances 4,239,000 4,483,000
015301- A012-1 Regular Allowances (4,194,000) (4,482,000)
015301- A012-2 Other Allowances (Excluding TA) (45,000) (1,000)
015301- A03 Operating Expenses 2,297,000 2,297,000
015301- A032 Communications 63,000 63,000
015301- A033 Utilities 106,000 106,000Page 770
2,986
NO. ---.- FC21S25 STATISTICS 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 442,000 442,000
015301- A038 Travel & Transportation 1,138,000 1,138,000
015301- A039 General 548,000 548,000
015301- A04 Employees Retirement Benefits 2,675,000 2,675,000
015301- A041 Pension 2,675,000 2,675,000
015301- A05 Grants, Subsidies and Write off Loans 5,000 5,000
015301- A052 Grants Domestic 5,000 5,000
015301- A09 Physical Assets 5,000 5,000
015301- A092 Computer Equipment 3,000 3,000
015301- A096 Purchase of Plant and Machinery 1,000 1,000
015301- A097 Purchase of Furniture and Fixture 1,000 1,000
015301- A13 Repairs and Maintenance 160,000 160,000
015301- A130 Transport 100,000 100,000
015301- A131 Machinery and Equipment 15,000 15,000
015301- A132 Furniture and Fixture 15,000 15,000
015301- A137 Computer Equipment 30,000 30,000
Total- PAKISTAN BUREAU OF STATISTICS 21,920,000 18,242,000
FIELD OFFICE JHANG
LO4444 PAKISTAN BUREAU OF STATISTICS REGIONAL OFFICE LAHORE
015301- A01 Employees Related Expenses 213,801,000 207,885,000
015301- A011 Pay 470 156,364,000 152,810,000
015301- A011-1 Pay of Officers (87) (37,717,000) (34,233,000)
015301- A011-2 Pay of Other Staff (383) (118,647,000) (118,577,000)
015301- A012 Allowances 57,437,000 55,075,000
015301- A012-1 Regular Allowances (54,314,000) (52,243,000)
015301- A012-2 Other Allowances (Excluding TA) (3,123,000) (2,832,000)
015301- A03 Operating Expenses 44,691,000 44,691,000
015301- A032 Communications 1,751,000 1,751,000
015301- A033 Utilities 12,701,000 12,701,000
015301- A034 Occupancy Costs 20,351,000 20,351,000
015301- A036 Motor Vehicles 1,000 1,000
015301- A038 Travel & Transportation 8,300,000 8,300,000Page 771
2,987
NO. ---.- FC21S25 STATISTICS 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- A039 General 1,587,000 1,587,000
015301- A04 Employees Retirement Benefits 5,360,000 5,360,000
015301- A041 Pension 5,360,000 5,360,000
015301- A05 Grants, Subsidies and Write off Loans 8,800,000 8,800,000
015301- A052 Grants Domestic 8,800,000 8,800,000
015301- A09 Physical Assets 5,000 5,000
015301- A092 Computer Equipment 3,000 3,000
015301- A096 Purchase of Plant and Machinery 1,000 1,000
015301- A097 Purchase of Furniture and Fixture 1,000 1,000
015301- A13 Repairs and Maintenance 3,045,000 3,045,000
015301- A130 Transport 1,400,000 1,400,000
015301- A131 Machinery and Equipment 660,000 660,000
015301- A132 Furniture and Fixture 183,000 183,000
015301- A133 Buildings and Structure 500,000 500,000
015301- A137 Computer Equipment 302,000 302,000
Total- PAKISTAN BUREAU OF STATISTICS 275,702,000 269,786,000
REGIONAL OFFICE LAHORE
MI4444 PAKISTAN BUREAU OF STATISTICS FIELD OFFICE MIANWALI
015301- A01 Employees Related Expenses 8,990,000 6,125,000
015301- A011 Pay 19 6,428,000 3,918,000
015301- A011-1 Pay of Officers (1) (582,000) (352,000)
015301- A011-2 Pay of Other Staff (18) (5,846,000) (3,566,000)
015301- A012 Allowances 2,562,000 2,207,000
015301- A012-1 Regular Allowances (2,479,000) (2,206,000)
015301- A012-2 Other Allowances (Excluding TA) (83,000) (1,000)
015301- A03 Operating Expenses 1,532,000 1,532,000
015301- A032 Communications 76,000 76,000
015301- A033 Utilities 55,000 55,000
015301- A034 Occupancy Costs 305,000 305,000
015301- A038 Travel & Transportation 986,000 986,000
015301- A039 General 110,000 110,000
015301- A04 Employees Retirement Benefits 5,000 5,000Page 772
2,988
NO. ---.- FC21S25 STATISTICS 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- A041 Pension 5,000 5,000
015301- A05 Grants, Subsidies and Write off Loans 5,000 5,000
015301- A052 Grants Domestic 5,000 5,000
015301- A09 Physical Assets 5,000 5,000
015301- A092 Computer Equipment 3,000 3,000
015301- A096 Purchase of Plant and Machinery 1,000 1,000
015301- A097 Purchase of Furniture and Fixture 1,000 1,000
015301- A13 Repairs and Maintenance 277,000 277,000
015301- A130 Transport 200,000 200,000
015301- A131 Machinery and Equipment 20,000 20,000
015301- A132 Furniture and Fixture 20,000 20,000
015301- A137 Computer Equipment 37,000 37,000
Total- PAKISTAN BUREAU OF STATISTICS 10,814,000 7,949,000
FIELD OFFICE MIANWALI
MN4444 PAKISTAN BUREAU OF STATISTICS REGIONAL OFFICE MULTAN
015301- A01 Employees Related Expenses 86,683,000 76,985,000
015301- A011 Pay 147 62,867,000 48,498,000
015301- A011-1 Pay of Officers (21) (20,071,000) (20,071,000)
015301- A011-2 Pay of Other Staff (126) (42,796,000) (28,427,000)
015301- A012 Allowances 23,816,000 28,487,000
015301- A012-1 Regular Allowances (21,554,000) (26,225,000)
015301- A012-2 Other Allowances (Excluding TA) (2,262,000) (2,262,000)
015301- A03 Operating Expenses 10,256,000 10,256,000
015301- A032 Communications 931,000 931,000
015301- A033 Utilities 1,362,000 1,362,000
015301- A034 Occupancy Costs 2,640,000 2,640,000
015301- A036 Motor Vehicles 3,000 3,000
015301- A038 Travel & Transportation 4,720,000 4,720,000
015301- A039 General 600,000 600,000
015301- A04 Employees Retirement Benefits 3,237,000 3,237,000
015301- A041 Pension 3,237,000 3,237,000
015301- A05 Grants, Subsidies and Write off Loans 5,000 5,000Page 773
2,989
NO. ---.- FC21S25 STATISTICS 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- A052 Grants Domestic 5,000 5,000
015301- A09 Physical Assets 6,000 6,000
015301- A092 Computer Equipment 3,000 3,000
015301- A096 Purchase of Plant and Machinery 2,000 2,000
015301- A097 Purchase of Furniture and Fixture 1,000 1,000
015301- A13 Repairs and Maintenance 572,000 572,000
015301- A130 Transport 350,000 350,000
015301- A131 Machinery and Equipment 100,000 100,000
015301- A132 Furniture and Fixture 20,000 20,000
015301- A137 Computer Equipment 102,000 102,000
Total- PAKISTAN BUREAU OF STATISTICS 100,759,000 91,061,000
REGIONAL OFFICE MULTAN
RN4444 PAKISTAN BUREAU OF STATISTICS FIELD OFFICE RAHIM YAR KHAN
015301- A01 Employees Related Expenses 8,180,000 6,729,000
015301- A011 Pay 14 6,052,000 4,492,000
015301- A011-1 Pay of Officers (2) (1,375,000) (1,368,000)
015301- A011-2 Pay of Other Staff (12) (4,677,000) (3,124,000)
015301- A012 Allowances 2,128,000 2,237,000
015301- A012-1 Regular Allowances (2,026,000) (2,236,000)
015301- A012-2 Other Allowances (Excluding TA) (102,000) (1,000)
015301- A03 Operating Expenses 1,416,000 1,416,000
015301- A032 Communications 71,000 71,000
015301- A033 Utilities 75,000 75,000
015301- A034 Occupancy Costs 300,000 300,000
015301- A038 Travel & Transportation 905,000 905,000
015301- A039 General 65,000 65,000
015301- A04 Employees Retirement Benefits 2,000 2,000
015301- A041 Pension 2,000 2,000
015301- A05 Grants, Subsidies and Write off Loans 5,000 5,000
015301- A052 Grants Domestic 5,000 5,000
015301- A09 Physical Assets 5,000 5,000
015301- A092 Computer Equipment 3,000 3,000Page 774
2,990
NO. ---.- FC21S25 STATISTICS 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- A096 Purchase of Plant and Machinery 1,000 1,000
015301- A097 Purchase of Furniture and Fixture 1,000 1,000
015301- A13 Repairs and Maintenance 97,000 97,000
015301- A130 Transport 50,000 50,000
015301- A131 Machinery and Equipment 10,000 10,000
015301- A132 Furniture and Fixture 10,000 10,000
015301- A137 Computer Equipment 27,000 27,000
Total- PAKISTAN BUREAU OF STATISTICS 9,705,000 8,254,000
FIELD OFFICE RAHIM YAR KHAN
SG4444 PAKISTAN BUREAU OF STATISTICS REGIONAL OFFICE SARGODHA
015301- A01 Employees Related Expenses 32,898,000 32,899,000
015301- A011 Pay 62 23,550,000 21,744,000
015301- A011-1 Pay of Officers (4) (2,187,000) (2,187,000)
015301- A011-2 Pay of Other Staff (58) (21,363,000) (19,557,000)
015301- A012 Allowances 9,348,000 11,155,000
015301- A012-1 Regular Allowances (9,284,000) (10,885,000)
015301- A012-2 Other Allowances (Excluding TA) (64,000) (270,000)
015301- A03 Operating Expenses 2,651,000 2,651,000
015301- A032 Communications 126,000 126,000
015301- A033 Utilities 128,000 128,000
015301- A034 Occupancy Costs 595,000 595,000
015301- A038 Travel & Transportation 1,673,000 1,673,000
015301- A039 General 129,000 129,000
015301- A04 Employees Retirement Benefits 2,000 2,000
015301- A041 Pension 2,000 2,000
015301- A05 Grants, Subsidies and Write off Loans 5,000 5,000
015301- A052 Grants Domestic 5,000 5,000
015301- A09 Physical Assets 5,000 5,000
015301- A092 Computer Equipment 3,000 3,000
015301- A096 Purchase of Plant and Machinery 1,000 1,000
015301- A097 Purchase of Furniture and Fixture 1,000 1,000
015301- A13 Repairs and Maintenance 336,000 336,000Page 775
2,991
NO. ---.- FC21S25 STATISTICS 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- A130 Transport 250,000 250,000
015301- A131 Machinery and Equipment 39,000 39,000
015301- A132 Furniture and Fixture 25,000 25,000
015301- A137 Computer Equipment 22,000 22,000
Total- PAKISTAN BUREAU OF STATISTICS 35,897,000 35,898,000
REGIONAL OFFICE SARGODHA
SL4444 PAKISTAN BUREAU OF STATISTICS FIELD OFFICE SAHIWAL
015301- A01 Employees Related Expenses 18,418,000 11,090,000
015301- A011 Pay 34 13,949,000 7,361,000
015301- A011-1 Pay of Officers (7) (3,813,000) (910,000)
015301- A011-2 Pay of Other Staff (27) (10,136,000) (6,451,000)
015301- A012 Allowances 4,469,000 3,729,000
015301- A012-1 Regular Allowances (4,426,000) (3,728,000)
015301- A012-2 Other Allowances (Excluding TA) (43,000) (1,000)
015301- A03 Operating Expenses 2,180,000 2,180,000
015301- A032 Communications 92,000 92,000
015301- A033 Utilities 67,000 67,000
015301- A034 Occupancy Costs 327,000 327,000
015301- A038 Travel & Transportation 1,627,000 1,627,000
015301- A039 General 67,000 67,000
015301- A04 Employees Retirement Benefits 674,000 674,000
015301- A041 Pension 674,000 674,000
015301- A05 Grants, Subsidies and Write off Loans 5,000 5,000
015301- A052 Grants Domestic 5,000 5,000
015301- A09 Physical Assets 5,000 5,000
015301- A092 Computer Equipment 3,000 3,000
015301- A096 Purchase of Plant and Machinery 1,000 1,000
015301- A097 Purchase of Furniture and Fixture 1,000 1,000
015301- A13 Repairs and Maintenance 92,000 92,000
015301- A130 Transport 50,000 50,000
015301- A131 Machinery and Equipment 5,000 5,000
015301- A132 Furniture and Fixture 10,000 10,000Page 776
2,992
NO. ---.- FC21S25 STATISTICS 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- A137 Computer Equipment 27,000 27,000
Total- PAKISTAN BUREAU OF STATISTICS 21,374,000 14,046,000
FIELD OFFICE SAHIWAL
ST4444 PAKISTAN BUREAU OF STATISTICS FIELD OFFICE SIALKOT
015301- A01 Employees Related Expenses 11,107,000 8,633,000
015301- A011 Pay 19 8,269,000 5,682,000
015301- A011-1 Pay of Officers (3) (2,770,000) (1,793,000)
015301- A011-2 Pay of Other Staff (16) (5,499,000) (3,889,000)
015301- A012 Allowances 2,838,000 2,951,000
015301- A012-1 Regular Allowances (2,795,000) (2,938,000)
015301- A012-2 Other Allowances (Excluding TA) (43,000) (13,000)
015301- A03 Operating Expenses 1,787,000 1,787,000
015301- A032 Communications 72,000 72,000
015301- A033 Utilities 62,000 62,000
015301- A034 Occupancy Costs 421,000 421,000
015301- A038 Travel & Transportation 1,136,000 1,136,000
015301- A039 General 96,000 96,000
015301- A04 Employees Retirement Benefits 673,000 673,000
015301- A041 Pension 673,000 673,000
015301- A05 Grants, Subsidies and Write off Loans 5,000 5,000
015301- A052 Grants Domestic 5,000 5,000
015301- A09 Physical Assets 5,000 5,000
015301- A092 Computer Equipment 3,000 3,000
015301- A096 Purchase of Plant and Machinery 1,000 1,000
015301- A097 Purchase of Furniture and Fixture 1,000 1,000
015301- A13 Repairs and Maintenance 177,000 177,000
015301- A130 Transport 100,000 100,000
015301- A131 Machinery and Equipment 25,000 25,000
015301- A132 Furniture and Fixture 25,000 25,000
015301- A137 Computer Equipment 27,000 27,000
Total- PAKISTAN BUREAU OF STATISTICS 13,754,000 11,280,000
FIELD OFFICE SIALKOTPage 777
2,993
NO. ---.- FC21S25 STATISTICS 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
VR4444 PAKISTAN BUREAU OF STATISTICS FIELD OFFICE VEHARI
015301- A01 Employees Related Expenses 10,372,000 8,442,000
015301- A011 Pay 18 7,612,000 5,670,000
015301- A011-1 Pay of Officers (2) (1,732,000) (1,593,000)
015301- A011-2 Pay of Other Staff (16) (5,880,000) (4,077,000)
015301- A012 Allowances 2,760,000 2,772,000
015301- A012-1 Regular Allowances (2,736,000) (2,771,000)
015301- A012-2 Other Allowances (Excluding TA) (24,000) (1,000)
015301- A03 Operating Expenses 1,015,000 1,015,000
015301- A032 Communications 57,000 57,000
015301- A033 Utilities 49,000 49,000
015301- A034 Occupancy Costs 265,000 265,000
015301- A038 Travel & Transportation 587,000 587,000
015301- A039 General 57,000 57,000
015301- A04 Employees Retirement Benefits 1,153,000 1,153,000
015301- A041 Pension 1,153,000 1,153,000
015301- A05 Grants, Subsidies and Write off Loans 5,000 5,000
015301- A052 Grants Domestic 5,000 5,000
015301- A09 Physical Assets 5,000 5,000
015301- A092 Computer Equipment 3,000 3,000
015301- A096 Purchase of Plant and Machinery 1,000 1,000
015301- A097 Purchase of Furniture and Fixture 1,000 1,000
015301- A13 Repairs and Maintenance 102,000 102,000
015301- A130 Transport 65,000 65,000
015301- A131 Machinery and Equipment 10,000 10,000
015301- A132 Furniture and Fixture 10,000 10,000
015301- A137 Computer Equipment 17,000 17,000
Total- PAKISTAN BUREAU OF STATISTICS 12,652,000 10,722,000
FIELD OFFICE VEHARI
015301 Total- Statistics 632,328,000 573,131,000
0153 Total- Statistics 632,328,000 573,131,000
015 Total- General Services 632,328,000 573,131,000Page 778
2,994
NO. ---.- FC21S25 STATISTICS 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 Total- General Public Service 632,328,000 573,131,000
Total- ACCOUNTANT GENERAL 632,328,000 573,131,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 779
2,995
NO. ---.- FC21S25 STATISTICS 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 :
AD4444 PAKISTAN BUREAU OF STATISTICS REGIONAL OFFICE ABBOTTABAD
015301- A01 Employees Related Expenses 13,885,000 12,504,000
015301- A011 Pay 28 9,939,000 8,226,000
015301- A011-1 Pay of Officers (6) (3,921,000) (3,870,000)
015301- A011-2 Pay of Other Staff (22) (6,018,000) (4,356,000)
015301- A012 Allowances 3,946,000 4,278,000
015301- A012-1 Regular Allowances (3,742,000) (4,226,000)
015301- A012-2 Other Allowances (Excluding TA) (204,000) (52,000)
015301- A03 Operating Expenses 2,644,000 2,644,000
015301- A032 Communications 56,000 56,000
015301- A033 Utilities 54,000 54,000
015301- A034 Occupancy Costs 840,000 840,000
015301- A038 Travel & Transportation 1,561,000 1,561,000
015301- A039 General 133,000 133,000
015301- A04 Employees Retirement Benefits 463,000 463,000
015301- A041 Pension 463,000 463,000
015301- A05 Grants, Subsidies and Write off Loans 5,000 5,000
015301- A052 Grants Domestic 5,000 5,000
015301- A09 Physical Assets 5,000 5,000
015301- A092 Computer Equipment 3,000 3,000
015301- A096 Purchase of Plant and Machinery 1,000 1,000
015301- A097 Purchase of Furniture and Fixture 1,000 1,000
015301- A13 Repairs and Maintenance 143,000 143,000
015301- A130 Transport 110,000 110,000
015301- A131 Machinery and Equipment 5,000 5,000
015301- A132 Furniture and Fixture 6,000 6,000
015301- A137 Computer Equipment 22,000 22,000
Total- PAKISTAN BUREAU OF STATISTICS 17,145,000 15,764,000Page 780
2,996
NO. ---.- FC21S25 STATISTICS 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
REGIONAL OFFICE ABBOTTABAD
BU4444 PAKISTAN BUREAU OF STATISTICS REGIONAL OFFICE BANNU
015301- A01 Employees Related Expenses 19,885,000 18,661,000
015301- A011 Pay 36 14,075,000 12,214,000
015301- A011-1 Pay of Officers (5) (4,177,000) (3,516,000)
015301- A011-2 Pay of Other Staff (31) (9,898,000) (8,698,000)
015301- A012 Allowances 5,810,000 6,447,000
015301- A012-1 Regular Allowances (5,503,000) (6,296,000)
015301- A012-2 Other Allowances (Excluding TA) (307,000) (151,000)
015301- A03 Operating Expenses 2,522,000 2,522,000
015301- A032 Communications 74,000 74,000
015301- A033 Utilities 135,000 135,000
015301- A034 Occupancy Costs 601,000 601,000
015301- A038 Travel & Transportation 1,626,000 1,626,000
015301- A039 General 86,000 86,000
015301- A04 Employees Retirement Benefits 336,000 336,000
015301- A041 Pension 336,000 336,000
015301- A05 Grants, Subsidies and Write off Loans 5,000 5,000
015301- A052 Grants Domestic 5,000 5,000
015301- A09 Physical Assets 5,000 5,000
015301- A092 Computer Equipment 3,000 3,000
015301- A096 Purchase of Plant and Machinery 1,000 1,000
015301- A097 Purchase of Furniture and Fixture 1,000 1,000
015301- A13 Repairs and Maintenance 372,000 372,000
015301- A130 Transport 320,000 320,000
015301- A131 Machinery and Equipment 20,000 20,000
015301- A132 Furniture and Fixture 20,000 20,000
015301- A137 Computer Equipment 12,000 12,000
Total- PAKISTAN BUREAU OF STATISTICS 23,125,000 21,901,000
REGIONAL OFFICE BANNU
DI4444 PAKISTAN BUREAU OF STATISTICS REGIONAL OFFICE DERA ISMAIL KHAN
015301- A01 Employees Related Expenses 18,007,000 18,008,000Page 781
2,997
NO. ---.- FC21S25 STATISTICS 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 Pay 31 12,989,000 11,689,000
015301- A011-1 Pay of Officers (3) (2,324,000) (2,324,000)
015301- A011-2 Pay of Other Staff (28) (10,665,000) (9,365,000)
015301- A012 Allowances 5,018,000 6,319,000
015301- A012-1 Regular Allowances (4,815,000) (6,116,000)
015301- A012-2 Other Allowances (Excluding TA) (203,000) (203,000)
015301- A03 Operating Expenses 2,726,000 2,726,000
015301- A032 Communications 97,000 97,000
015301- A033 Utilities 120,000 120,000
015301- A034 Occupancy Costs 601,000 601,000
015301- A038 Travel & Transportation 1,802,000 1,802,000
015301- A039 General 106,000 106,000
015301- A04 Employees Retirement Benefits 570,000 570,000
015301- A041 Pension 570,000 570,000
015301- A05 Grants, Subsidies and Write off Loans 5,000 5,000
015301- A052 Grants Domestic 5,000 5,000
015301- A09 Physical Assets 5,000 5,000
015301- A092 Computer Equipment 3,000 3,000
015301- A096 Purchase of Plant and Machinery 1,000 1,000
015301- A097 Purchase of Furniture and Fixture 1,000 1,000
015301- A13 Repairs and Maintenance 227,000 227,000
015301- A130 Transport 190,000 190,000
015301- A131 Machinery and Equipment 15,000 15,000
015301- A132 Furniture and Fixture 10,000 10,000
015301- A137 Computer Equipment 12,000 12,000
Total- PAKISTAN BUREAU OF STATISTICS 21,540,000 21,541,000
REGIONAL OFFICE DERA ISMAIL KHAN
PR4444 PAKISTAN BUREAU OF STATISTICS REGIONAL OFFICE PESHAWAR
015301- A01 Employees Related Expenses 98,952,000 84,112,000
015301- A011 Pay 166 73,689,000 56,436,000
015301- A011-1 Pay of Officers (26) (28,196,000) (17,143,000)
015301- A011-2 Pay of Other Staff (140) (45,493,000) (39,293,000)Page 782
2,998
NO. ---.- FC21S25 STATISTICS 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- A012 Allowances 25,263,000 27,676,000
015301- A012-1 Regular Allowances (24,411,000) (26,859,000)
015301- A012-2 Other Allowances (Excluding TA) (852,000) (817,000)
015301- A03 Operating Expenses 16,752,000 16,752,000
015301- A032 Communications 541,000 541,000
015301- A033 Utilities 780,000 780,000
015301- A034 Occupancy Costs 11,315,000 11,315,000
015301- A036 Motor Vehicles 1,000 1,000
015301- A038 Travel & Transportation 3,520,000 3,520,000
015301- A039 General 595,000 595,000
015301- A04 Employees Retirement Benefits 1,707,000 1,707,000
015301- A041 Pension 1,707,000 1,707,000
015301- A05 Grants, Subsidies and Write off Loans 6,700,000 6,700,000
015301- A052 Grants Domestic 6,700,000 6,700,000
015301- A09 Physical Assets 5,000 5,000
015301- A092 Computer Equipment 3,000 3,000
015301- A096 Purchase of Plant and Machinery 1,000 1,000
015301- A097 Purchase of Furniture and Fixture 1,000 1,000
015301- A13 Repairs and Maintenance 632,000 632,000
015301- A130 Transport 320,000 320,000
015301- A131 Machinery and Equipment 110,000 110,000
015301- A132 Furniture and Fixture 100,000 100,000
015301- A137 Computer Equipment 102,000 102,000
Total- PAKISTAN BUREAU OF STATISTICS 124,748,000 109,908,000
REGIONAL OFFICE PESHAWAR
PR4445 PAKISTAN BUREAU OF STATISTICS FATA AT PESHAWAR
015301- A01 Employees Related Expenses 14,580,000 9,629,000
015301- A011 Pay 18 10,696,000 6,154,000
015301- A011-1 Pay of Officers (1) (4,059,000) (750,000)
015301- A011-2 Pay of Other Staff (17) (6,637,000) (5,404,000)
015301- A012 Allowances 3,884,000 3,475,000
015301- A012-1 Regular Allowances (3,731,000) (3,424,000)Page 783
2,999
NO. ---.- FC21S25 STATISTICS 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- A012-2 Other Allowances (Excluding TA) (153,000) (51,000)
015301- A03 Operating Expenses 3,887,000 3,887,000
015301- A032 Communications 186,000 186,000
015301- A033 Utilities 518,000 518,000
015301- A034 Occupancy Costs 2,586,000 2,586,000
015301- A036 Motor Vehicles 1,000 1,000
015301- A038 Travel & Transportation 432,000 432,000
015301- A039 General 164,000 164,000
015301- A04 Employees Retirement Benefits 31,000 31,000
015301- A041 Pension 31,000 31,000
015301- A09 Physical Assets 5,000 5,000
015301- A092 Computer Equipment 3,000 3,000
015301- A096 Purchase of Plant and Machinery 1,000 1,000
015301- A097 Purchase of Furniture and Fixture 1,000 1,000
015301- A13 Repairs and Maintenance 73,000 73,000
015301- A130 Transport 1,000 1,000
015301- A131 Machinery and Equipment 30,000 30,000
015301- A132 Furniture and Fixture 15,000 15,000
015301- A137 Computer Equipment 27,000 27,000
Total- PAKISTAN BUREAU OF STATISTICS 18,576,000 13,625,000
FATA AT PESHAWAR
SW4444 PAKISTAN BUREAU OF STATISTICS REGIONAL OFFICE MINGORA
015301- A01 Employees Related Expenses 11,650,000 10,264,000
015301- A011 Pay 21 8,291,000 6,696,000
015301- A011-1 Pay of Officers (3) (2,242,000) (1,675,000)
015301- A011-2 Pay of Other Staff (18) (6,049,000) (5,021,000)
015301- A012 Allowances 3,359,000 3,568,000
015301- A012-1 Regular Allowances (3,306,000) (3,551,000)
015301- A012-2 Other Allowances (Excluding TA) (53,000) (17,000)
015301- A03 Operating Expenses 2,304,000 2,304,000
015301- A032 Communications 92,000 92,000
015301- A033 Utilities 121,000 121,000Page 784
3,000
NO. ---.- FC21S25 STATISTICS 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- A034 Occupancy Costs 540,000 540,000
015301- A038 Travel & Transportation 1,423,000 1,423,000
015301- A039 General 128,000 128,000
015301- A04 Employees Retirement Benefits 359,000 359,000
015301- A041 Pension 359,000 359,000
015301- A05 Grants, Subsidies and Write off Loans 5,000 5,000
015301- A052 Grants Domestic 5,000 5,000
015301- A09 Physical Assets 5,000 5,000
015301- A092 Computer Equipment 3,000 3,000
015301- A096 Purchase of Plant and Machinery 1,000 1,000
015301- A097 Purchase of Furniture and Fixture 1,000 1,000
015301- A13 Repairs and Maintenance 222,000 222,000
015301- A130 Transport 170,000 170,000
015301- A131 Machinery and Equipment 15,000 15,000
015301- A132 Furniture and Fixture 20,000 20,000
015301- A137 Computer Equipment 17,000 17,000
Total- PAKISTAN BUREAU OF STATISTICS 14,545,000 13,159,000
REGIONAL OFFICE MINGORA
015301 Total- Statistics 219,679,000 195,898,000
0153 Total- Statistics 219,679,000 195,898,000
015 Total- General Services 219,679,000 195,898,000
01 Total- General Public Service 219,679,000 195,898,000
Total- ACCOUNTANT GENERAL 219,679,000 195,898,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 785
3,001
NO. ---.- FC21S25 STATISTICS 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 :
DU4444 PAKISTAN BUREAU OF STATISTICS FIELD OFFICE DADU
015301- A01 Employees Related Expenses 8,944,000 8,168,000
015301- A011 Pay 15 6,420,000 5,562,000
015301- A011-1 Pay of Officers (2) (1,760,000) (1,760,000)
015301- A011-2 Pay of Other Staff (13) (4,660,000) (3,802,000)
015301- A012 Allowances 2,524,000 2,606,000
015301- A012-1 Regular Allowances (2,492,000) (2,605,000)
015301- A012-2 Other Allowances (Excluding TA) (32,000) (1,000)
015301- A03 Operating Expenses 1,612,000 1,612,000
015301- A032 Communications 95,000 95,000
015301- A033 Utilities 97,000 97,000
015301- A034 Occupancy Costs 150,000 150,000
015301- A038 Travel & Transportation 1,156,000 1,156,000
015301- A039 General 114,000 114,000
015301- A04 Employees Retirement Benefits 1,000 1,000
015301- A041 Pension 1,000 1,000
015301- A05 Grants, Subsidies and Write off Loans 5,000 5,000
015301- A052 Grants Domestic 5,000 5,000
015301- A09 Physical Assets 5,000 5,000
015301- A092 Computer Equipment 3,000 3,000
015301- A096 Purchase of Plant and Machinery 1,000 1,000
015301- A097 Purchase of Furniture and Fixture 1,000 1,000
015301- A13 Repairs and Maintenance 157,000 157,000
015301- A130 Transport 110,000 110,000
015301- A131 Machinery and Equipment 15,000 15,000
015301- A132 Furniture and Fixture 15,000 15,000
015301- A137 Computer Equipment 17,000 17,000
Total- PAKISTAN BUREAU OF STATISTICS 10,724,000 9,948,000Page 786
3,002
NO. ---.- FC21S25 STATISTICS 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
FIELD OFFICE DADU
HD4444 PAKISTAN BUREAU OF STATISTICS REGIONAL OFFICE HYDERABAD
015301- A01 Employees Related Expenses 34,505,000 34,037,000
015301- A011 Pay 63 25,077,000 22,408,000
015301- A011-1 Pay of Officers (7) (5,279,000) (3,079,000)
015301- A011-2 Pay of Other Staff (56) (19,798,000) (19,329,000)
015301- A012 Allowances 9,428,000 11,629,000
015301- A012-1 Regular Allowances (9,229,000) (11,430,000)
015301- A012-2 Other Allowances (Excluding TA) (199,000) (199,000)
015301- A03 Operating Expenses 3,834,000 3,834,000
015301- A032 Communications 89,000 89,000
015301- A033 Utilities 122,000 122,000
015301- A034 Occupancy Costs 1,074,000 1,074,000
015301- A038 Travel & Transportation 2,384,000 2,384,000
015301- A039 General 165,000 165,000
015301- A04 Employees Retirement Benefits 1,850,000 1,850,000
015301- A041 Pension 1,850,000 1,850,000
015301- A05 Grants, Subsidies and Write off Loans 5,000 5,000
015301- A052 Grants Domestic 5,000 5,000
015301- A09 Physical Assets 5,000 5,000
015301- A092 Computer Equipment 3,000 3,000
015301- A096 Purchase of Plant and Machinery 1,000 1,000
015301- A097 Purchase of Furniture and Fixture 1,000 1,000
015301- A13 Repairs and Maintenance 282,000 282,000
015301- A130 Transport 200,000 200,000
015301- A131 Machinery and Equipment 30,000 30,000
015301- A132 Furniture and Fixture 30,000 30,000
015301- A137 Computer Equipment 22,000 22,000
Total- PAKISTAN BUREAU OF STATISTICS 40,481,000 40,013,000
REGIONAL OFFICE HYDERABAD
JD4444 PAKISTAN BUREAU OF STATISTICS FIELD OFFICE JACOBABAD
015301- A01 Employees Related Expenses 9,331,000 8,055,000Page 787
3,003
NO. ---.- FC21S25 STATISTICS 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 Pay 16 6,727,000 5,020,000
015301- A011-1 Pay of Officers (2) (1,925,000) (1,054,000)
015301- A011-2 Pay of Other Staff (14) (4,802,000) (3,966,000)
015301- A012 Allowances 2,604,000 3,035,000
015301- A012-1 Regular Allowances (2,581,000) (3,034,000)
015301- A012-2 Other Allowances (Excluding TA) (23,000) (1,000)
015301- A03 Operating Expenses 1,623,000 1,623,000
015301- A032 Communications 78,000 78,000
015301- A033 Utilities 76,000 76,000
015301- A034 Occupancy Costs 256,000 256,000
015301- A038 Travel & Transportation 1,115,000 1,115,000
015301- A039 General 98,000 98,000
015301- A04 Employees Retirement Benefits 679,000 679,000
015301- A041 Pension 679,000 679,000
015301- A05 Grants, Subsidies and Write off Loans 5,000 5,000
015301- A052 Grants Domestic 5,000 5,000
015301- A09 Physical Assets 5,000 5,000
015301- A092 Computer Equipment 3,000 3,000
015301- A096 Purchase of Plant and Machinery 1,000 1,000
015301- A097 Purchase of Furniture and Fixture 1,000 1,000
015301- A13 Repairs and Maintenance 137,000 137,000
015301- A130 Transport 100,000 100,000
015301- A131 Machinery and Equipment 10,000 10,000
015301- A132 Furniture and Fixture 10,000 10,000
015301- A137 Computer Equipment 17,000 17,000
Total- PAKISTAN BUREAU OF STATISTICS 11,780,000 10,504,000
FIELD OFFICE JACOBABAD
KA4444 PAKISTAN BUREAU OF STATISTICS KARACHI
015301- A01 Employees Related Expenses 249,462,000 235,838,000
015301- A011 Pay 515 191,339,000 164,568,000
015301- A011-1 Pay of Officers (123) (86,255,000) (62,939,000)
015301- A011-2 Pay of Other Staff (392) (105,084,000) (101,629,000)Page 788
3,004
NO. ---.- FC21S25 STATISTICS 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- A012 Allowances 58,123,000 71,270,000
015301- A012-1 Regular Allowances (57,898,000) (71,046,000)
015301- A012-2 Other Allowances (Excluding TA) (225,000) (224,000)
015301- A03 Operating Expenses 28,046,000 28,046,000
015301- A032 Communications 1,299,000 1,299,000
015301- A033 Utilities 3,664,000 3,664,000
015301- A034 Occupancy Costs 13,782,000 13,782,000
015301- A038 Travel & Transportation 5,901,000 5,901,000
015301- A039 General 3,400,000 3,400,000
015301- A04 Employees Retirement Benefits 15,511,000 15,511,000
015301- A041 Pension 15,511,000 15,511,000
015301- A05 Grants, Subsidies and Write off Loans 7,700,000 7,700,000
015301- A052 Grants Domestic 7,700,000 7,700,000
015301- A09 Physical Assets 5,000 5,000
015301- A092 Computer Equipment 3,000 3,000
015301- A096 Purchase of Plant and Machinery 1,000 1,000
015301- A097 Purchase of Furniture and Fixture 1,000 1,000
015301- A13 Repairs and Maintenance 1,852,000 1,852,000
015301- A130 Transport 350,000 350,000
015301- A131 Machinery and Equipment 600,000 600,000
015301- A132 Furniture and Fixture 100,000 100,000
015301- A133 Buildings and Structure 300,000 300,000
015301- A137 Computer Equipment 502,000 502,000
Total- PAKISTAN BUREAU OF STATISTICS 302,576,000 288,952,000
KARACHI
LA4444 PAKISTAN BUREAU OF STATISTICS REGIONAL OFFICE LARKANA
015301- A01 Employees Related Expenses 12,579,000 12,580,000
015301- A011 Pay 24 8,979,000 8,089,000
015301- A011-1 Pay of Officers (4) (3,394,000) (2,994,000)
015301- A011-2 Pay of Other Staff (20) (5,585,000) (5,095,000)
015301- A012 Allowances 3,600,000 4,491,000
015301- A012-1 Regular Allowances (3,577,000) (4,468,000)Page 789
3,005
NO. ---.- FC21S25 STATISTICS 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- A012-2 Other Allowances (Excluding TA) (23,000) (23,000)
015301- A03 Operating Expenses 1,366,000 1,366,000
015301- A032 Communications 64,000 64,000
015301- A033 Utilities 66,000 66,000
015301- A034 Occupancy Costs 250,000 250,000
015301- A038 Travel & Transportation 903,000 903,000
015301- A039 General 83,000 83,000
015301- A04 Employees Retirement Benefits 908,000 908,000
015301- A041 Pension 908,000 908,000
015301- A05 Grants, Subsidies and Write off Loans 5,000 5,000
015301- A052 Grants Domestic 5,000 5,000
015301- A09 Physical Assets 5,000 5,000
015301- A092 Computer Equipment 3,000 3,000
015301- A096 Purchase of Plant and Machinery 1,000 1,000
015301- A097 Purchase of Furniture and Fixture 1,000 1,000
015301- A13 Repairs and Maintenance 137,000 137,000
015301- A130 Transport 100,000 100,000
015301- A131 Machinery and Equipment 10,000 10,000
015301- A132 Furniture and Fixture 10,000 10,000
015301- A137 Computer Equipment 17,000 17,000
Total- PAKISTAN BUREAU OF STATISTICS 15,000,000 15,001,000
REGIONAL OFFICE LARKANA
MS4444 PAKISTAN BUREAU OF STATISTICS FIELD OFFICE MIRPURKHAS
015301- A01 Employees Related Expenses 9,524,000 7,098,000
015301- A011 Pay 16 7,184,000 4,676,000
015301- A011-1 Pay of Officers (2) (1,958,000) (749,000)
015301- A011-2 Pay of Other Staff (14) (5,226,000) (3,927,000)
015301- A012 Allowances 2,340,000 2,422,000
015301- A012-1 Regular Allowances (2,246,000) (2,417,000)
015301- A012-2 Other Allowances (Excluding TA) (94,000) (5,000)
015301- A03 Operating Expenses 1,751,000 1,751,000
015301- A032 Communications 66,000 66,000Page 790
3,006
NO. ---.- FC21S25 STATISTICS 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- A033 Utilities 89,000 89,000
015301- A034 Occupancy Costs 361,000 361,000
015301- A038 Travel & Transportation 1,118,000 1,118,000
015301- A039 General 117,000 117,000
015301- A04 Employees Retirement Benefits 2,000 2,000
015301- A041 Pension 2,000 2,000
015301- A05 Grants, Subsidies and Write off Loans 5,000 5,000
015301- A052 Grants Domestic 5,000 5,000
015301- A09 Physical Assets 5,000 5,000
015301- A092 Computer Equipment 3,000 3,000
015301- A096 Purchase of Plant and Machinery 1,000 1,000
015301- A097 Purchase of Furniture and Fixture 1,000 1,000
015301- A13 Repairs and Maintenance 147,000 147,000
015301- A130 Transport 100,000 100,000
015301- A131 Machinery and Equipment 10,000 10,000
015301- A132 Furniture and Fixture 10,000 10,000
015301- A137 Computer Equipment 27,000 27,000
Total- PAKISTAN BUREAU OF STATISTICS 11,434,000 9,008,000
FIELD OFFICE MIRPURKHAS
NH4444 PAKISTAN BUREAU OF STATISTICS FIELD OFFICE NAWABSHAH
015301- A01 Employees Related Expenses 12,062,000 7,480,000
015301- A011 Pay 22 9,086,000 5,139,000
015301- A011-1 Pay of Officers (2) (2,784,000) (937,000)
015301- A011-2 Pay of Other Staff (20) (6,302,000) (4,202,000)
015301- A012 Allowances 2,976,000 2,341,000
015301- A012-1 Regular Allowances (2,943,000) (2,340,000)
015301- A012-2 Other Allowances (Excluding TA) (33,000) (1,000)
015301- A03 Operating Expenses 2,156,000 2,156,000
015301- A032 Communications 76,000 76,000
015301- A033 Utilities 65,000 65,000
015301- A034 Occupancy Costs 330,000 330,000
015301- A038 Travel & Transportation 1,600,000 1,600,000Page 791
3,007
NO. ---.- FC21S25 STATISTICS 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- A039 General 85,000 85,000
015301- A04 Employees Retirement Benefits 352,000 352,000
015301- A041 Pension 352,000 352,000
015301- A05 Grants, Subsidies and Write off Loans 5,000 5,000
015301- A052 Grants Domestic 5,000 5,000
015301- A09 Physical Assets 5,000 5,000
015301- A092 Computer Equipment 3,000 3,000
015301- A096 Purchase of Plant and Machinery 1,000 1,000
015301- A097 Purchase of Furniture and Fixture 1,000 1,000
015301- A13 Repairs and Maintenance 132,000 132,000
015301- A130 Transport 100,000 100,000
015301- A131 Machinery and Equipment 10,000 10,000
015301- A132 Furniture and Fixture 10,000 10,000
015301- A137 Computer Equipment 12,000 12,000
Total- PAKISTAN BUREAU OF STATISTICS 14,712,000 10,130,000
FIELD OFFICE NAWABSHAH
SK4444 PAKISTAN BUREAU OF STATISTICS REGIONAL OFFICE SUKKUR
015301- A01 Employees Related Expenses 59,845,000 59,846,000
015301- A011 Pay 109 42,984,000 42,484,000
015301- A011-1 Pay of Officers (12) (10,493,000) (9,993,000)
015301- A011-2 Pay of Other Staff (97) (32,491,000) (32,491,000)
015301- A012 Allowances 16,861,000 17,362,000
015301- A012-1 Regular Allowances (16,539,000) (17,040,000)
015301- A012-2 Other Allowances (Excluding TA) (322,000) (322,000)
015301- A03 Operating Expenses 6,410,000 6,410,000
015301- A032 Communications 262,000 262,000
015301- A033 Utilities 396,000 396,000
015301- A034 Occupancy Costs 2,167,000 2,167,000
015301- A036 Motor Vehicles 1,000 1,000
015301- A038 Travel & Transportation 3,197,000 3,197,000
015301- A039 General 387,000 387,000
015301- A04 Employees Retirement Benefits 12,000 12,000Page 792
3,008
NO. ---.- FC21S25 STATISTICS 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 12,000 12,000
015301- A05 Grants, Subsidies and Write off Loans 5,000 5,000
015301- A052 Grants Domestic 5,000 5,000
015301- A09 Physical Assets 5,000 5,000
015301- A092 Computer Equipment 3,000 3,000
015301- A096 Purchase of Plant and Machinery 1,000 1,000
015301- A097 Purchase of Furniture and Fixture 1,000 1,000
015301- A13 Repairs and Maintenance 470,000 470,000
015301- A130 Transport 300,000 300,000
015301- A131 Machinery and Equipment 68,000 68,000
015301- A132 Furniture and Fixture 50,000 50,000
015301- A137 Computer Equipment 52,000 52,000
Total- PAKISTAN BUREAU OF STATISTICS 66,747,000 66,748,000
REGIONAL OFFICE SUKKUR
015301 Total- Statistics 473,454,000 450,304,000
0153 Total- Statistics 473,454,000 450,304,000
015 Total- General Services 473,454,000 450,304,000
01 Total- General Public Service 473,454,000 450,304,000
Total- ACCOUNTANT GENERAL 473,454,000 450,304,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 793
3,009
NO. ---.- FC21S25 STATISTICS 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 :
KR4444 PAKISTAN BUREAU OF STATISTICS FIELD OFFICE KHUZDAR
015301- A01 Employees Related Expenses 14,271,000 7,389,000
015301- A011 Pay 23 10,063,000 4,610,000
015301- A011-1 Pay of Officers (3) (4,073,000) (1,574,000)
015301- A011-2 Pay of Other Staff (20) (5,990,000) (3,036,000)
015301- A012 Allowances 4,208,000 2,779,000
015301- A012-1 Regular Allowances (4,091,000) (2,662,000)
015301- A012-2 Other Allowances (Excluding TA) (117,000) (117,000)
015301- A03 Operating Expenses 1,815,000 1,815,000
015301- A032 Communications 88,000 88,000
015301- A033 Utilities 108,000 108,000
015301- A034 Occupancy Costs 266,000 266,000
015301- A036 Motor Vehicles 1,000 1,000
015301- A038 Travel & Transportation 1,173,000 1,173,000
015301- A039 General 179,000 179,000
015301- A04 Employees Retirement Benefits 13,000 13,000
015301- A041 Pension 13,000 13,000
015301- A05 Grants, Subsidies and Write off Loans 5,000 5,000
015301- A052 Grants Domestic 5,000 5,000
015301- A09 Physical Assets 5,000 5,000
015301- A092 Computer Equipment 3,000 3,000
015301- A096 Purchase of Plant and Machinery 1,000 1,000
015301- A097 Purchase of Furniture and Fixture 1,000 1,000
015301- A13 Repairs and Maintenance 296,000 296,000
015301- A130 Transport 223,000 223,000
015301- A131 Machinery and Equipment 36,000 36,000
015301- A132 Furniture and Fixture 20,000 20,000
015301- A137 Computer Equipment 17,000 17,000Page 794
3,010
NO. ---.- FC21S25 STATISTICS DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
Total- PAKISTAN BUREAU OF STATISTICS 16,405,000 9,523,000
FIELD OFFICE KHUZDAR
LI4444 PAKISTAN BUREAU OF STATISTICS FIELD OFFICE LORALAI
015301- A01 Employees Related Expenses 6,466,000 6,467,000
015301- A011 Pay 14 4,459,000 4,259,000
015301- A011-1 Pay of Officers (1) (548,000) (548,000)
015301- A011-2 Pay of Other Staff (13) (3,911,000) (3,711,000)
015301- A012 Allowances 2,007,000 2,208,000
015301- A012-1 Regular Allowances (1,975,000) (2,176,000)
015301- A012-2 Other Allowances (Excluding TA) (32,000) (32,000)
015301- A03 Operating Expenses 1,373,000 1,373,000
015301- A032 Communications 52,000 52,000
015301- A033 Utilities 41,000 41,000
015301- A034 Occupancy Costs 281,000 281,000
015301- A038 Travel & Transportation 900,000 900,000
015301- A039 General 99,000 99,000
015301- A04 Employees Retirement Benefits 1,000 1,000
015301- A041 Pension 1,000 1,000
015301- A05 Grants, Subsidies and Write off Loans 5,000 5,000
015301- A052 Grants Domestic 5,000 5,000
015301- A09 Physical Assets 5,000 5,000
015301- A092 Computer Equipment 3,000 3,000
015301- A096 Purchase of Plant and Machinery 1,000 1,000
015301- A097 Purchase of Furniture and Fixture 1,000 1,000
015301- A13 Repairs and Maintenance 142,000 142,000
015301- A130 Transport 100,000 100,000
015301- A131 Machinery and Equipment 15,000 15,000
015301- A132 Furniture and Fixture 15,000 15,000
015301- A137 Computer Equipment 12,000 12,000
Total- PAKISTAN BUREAU OF STATISTICS 7,992,000 7,993,000
FIELD OFFICE LORALAI
QA4444 PAKISTAN BUREAU OF STATISTICS REGIONAL OFFICE QUETTAPage 795
3,011
NO. ---.- FC21S25 STATISTICS 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- A01 Employees Related Expenses 60,328,000 41,213,000
015301- A011 Pay 106 44,922,000 26,590,000
015301- A011-1 Pay of Officers (12) (18,148,000) (4,079,000)
015301- A011-2 Pay of Other Staff (94) (26,774,000) (22,511,000)
015301- A012 Allowances 15,406,000 14,623,000
015301- A012-1 Regular Allowances (14,849,000) (14,136,000)
015301- A012-2 Other Allowances (Excluding TA) (557,000) (487,000)
015301- A03 Operating Expenses 10,645,000 10,645,000
015301- A032 Communications 761,000 761,000
015301- A033 Utilities 820,000 820,000
015301- A034 Occupancy Costs 6,155,000 6,155,000
015301- A036 Motor Vehicles 1,000 1,000
015301- A038 Travel & Transportation 2,479,000 2,479,000
015301- A039 General 429,000 429,000
015301- A04 Employees Retirement Benefits 151,000 151,000
015301- A041 Pension 151,000 151,000
015301- A05 Grants, Subsidies and Write off Loans 6,100,000 6,100,000
015301- A052 Grants Domestic 6,100,000 6,100,000
015301- A09 Physical Assets 5,000 5,000
015301- A092 Computer Equipment 3,000 3,000
015301- A096 Purchase of Plant and Machinery 1,000 1,000
015301- A097 Purchase of Furniture and Fixture 1,000 1,000
015301- A13 Repairs and Maintenance 552,000 552,000
015301- A130 Transport 250,000 250,000
015301- A131 Machinery and Equipment 100,000 100,000
015301- A132 Furniture and Fixture 100,000 100,000
015301- A137 Computer Equipment 102,000 102,000
Total- PAKISTAN BUREAU OF STATISTICS 77,781,000 58,666,000
REGIONAL OFFICE QUETTA
TB4444 PAKISTAN BUREAU OF STATISTICS FIELD OFFICE TURBAT
015301- A01 Employees Related Expenses 4,371,000 4,372,000
015301- A011 Pay 7 3,168,000 2,913,000Page 796
3,012
NO. ---.- FC21S25 STATISTICS 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- A011-1 Pay of Officers (1) (585,000) (330,000)
015301- A011-2 Pay of Other Staff (6) (2,583,000) (2,583,000)
015301- A012 Allowances 1,203,000 1,459,000
015301- A012-1 Regular Allowances (1,175,000) (1,431,000)
015301- A012-2 Other Allowances (Excluding TA) (28,000) (28,000)
015301- A03 Operating Expenses 1,204,000 1,204,000
015301- A032 Communications 47,000 47,000
015301- A033 Utilities 73,000 73,000
015301- A034 Occupancy Costs 98,000 98,000
015301- A038 Travel & Transportation 886,000 886,000
015301- A039 General 100,000 100,000
015301- A04 Employees Retirement Benefits 2,000 2,000
015301- A041 Pension 2,000 2,000
015301- A05 Grants, Subsidies and Write off Loans 5,000 5,000
015301- A052 Grants Domestic 5,000 5,000
015301- A09 Physical Assets 5,000 5,000
015301- A092 Computer Equipment 3,000 3,000
015301- A096 Purchase of Plant and Machinery 1,000 1,000
015301- A097 Purchase of Furniture and Fixture 1,000 1,000
015301- A13 Repairs and Maintenance 62,000 62,000
015301- A130 Transport 32,000 32,000
015301- A131 Machinery and Equipment 16,000 16,000
015301- A132 Furniture and Fixture 7,000 7,000
015301- A137 Computer Equipment 7,000 7,000
Total- PAKISTAN BUREAU OF STATISTICS 5,649,000 5,650,000
FIELD OFFICE TURBAT
015301 Total- Statistics 107,827,000 81,832,000
0153 Total- Statistics 107,827,000 81,832,000
015 Total- General Services 107,827,000 81,832,000
01 Total- General Public Service 107,827,000 81,832,000
Total- ACCOUNTANT GENERAL 107,827,000 81,832,000
PAKISTAN REVENUESPage 797
3,013
NO. ---.- FC21S25 STATISTICS 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
SUB-OFFICE, QUETTAPage 798
3,014
NO. ---.- FC21S25 STATISTICS 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 :
GL4444 PAKISTAN BUREAU OF STATISTICS FIELD OFFICE GILGIT
015301- A01 Employees Related Expenses 27,528,000 16,564,000
015301- A011 Pay 39 18,973,000 10,310,000
015301- A011-1 Pay of Officers (6) (6,908,000) (2,091,000)
015301- A011-2 Pay of Other Staff (33) (12,065,000) (8,219,000)
015301- A012 Allowances 8,555,000 6,254,000
015301- A012-1 Regular Allowances (8,473,000) (6,124,000)
015301- A012-2 Other Allowances (Excluding TA) (82,000) (130,000)
015301- A03 Operating Expenses 3,951,000 3,951,000
015301- A032 Communications 77,000 77,000
015301- A033 Utilities 481,000 481,000
015301- A034 Occupancy Costs 557,000 557,000
015301- A036 Motor Vehicles 1,000 1,000
015301- A038 Travel & Transportation 2,688,000 2,688,000
015301- A039 General 147,000 147,000
015301- A04 Employees Retirement Benefits 2,000 2,000
015301- A041 Pension 2,000 2,000
015301- A05 Grants, Subsidies and Write off Loans 5,000 5,000
015301- A052 Grants Domestic 5,000 5,000
015301- A09 Physical Assets 5,000 5,000
015301- A092 Computer Equipment 3,000 3,000
015301- A096 Purchase of Plant and Machinery 1,000 1,000
015301- A097 Purchase of Furniture and Fixture 1,000 1,000
015301- A13 Repairs and Maintenance 162,000 162,000
015301- A130 Transport 90,000 90,000
015301- A131 Machinery and Equipment 20,000 20,000
015301- A132 Furniture and Fixture 20,000 20,000
015301- A137 Computer Equipment 32,000 32,000Page 799
3,015
NO. ---.- FC21S25 STATISTICS 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
Total- PAKISTAN BUREAU OF STATISTICS 31,653,000 20,689,000
FIELD OFFICE GILGIT
015301 Total- Statistics 31,653,000 20,689,000
0153 Total- Statistics 31,653,000 20,689,000
015 Total- General Services 31,653,000 20,689,000
01 Total- General Public Service 31,653,000 20,689,000
Total- ACCOUNTANT GENERAL 31,653,000 20,689,000
PAKISTAN REVENUES
SUB-OFFICE, GILGITPage 800
3,016
NO. ---.- FC21S25 STATISTICS DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
01 General Public Service:
015 General Services:
0153 Statistics:
015301 Statistics :
HQ4444 CONTRIBUTION TO SIAP TOKYO
015301- A03 Operating Expenses 1,725,000 1,725,000
015301- A039 General 1,725,000 1,725,000
Total- CONTRIBUTION TO SIAP TOKYO 1,725,000 1,725,000
HQ4445 CONTRIBUTION TO INTERNATIONAL INSTITUTE THE HAGUE
015301- A03 Operating Expenses 30,000 30,000
015301- A039 General 30,000 30,000
Total- CONTRIBUTION TO INTERNATIONAL 30,000 30,000
INSTITUTE THE HAGUE
HQ4446 CONTRIBUTION TO ISOSS
015301- A03 Operating Expenses 200,000 200,000
015301- A039 General 200,000 200,000
Total- CONTRIBUTION TO ISOSS 200,000 200,000
015301 Total- Statistics 1,955,000 1,955,000
0153 Total- Statistics 1,955,000 1,955,000
015 Total- General Services 1,955,000 1,955,000
01 Total- General Public Service 1,955,000 1,955,000
Total- CHIEF ACCOUNTS OFFICER 1,955,000 1,955,000
(MINISTRY OF FOREIGN
AFFAIRS)
TOTAL - DEMAND 2,357,000,000 2,194,378,000