Details of Demands for Grants and Appropriations Vol-I
The Details of Demands for Grants and Appropriations Vol-I is part of the federal budget for FY 2020-21. This page reproduces the text of its 1384 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.
This text was extracted automatically from the PDF's text layer. Tables may lose their column alignment, and a page with no text layer is marked rather than guessed. Check the official PDF before relying on any figure.
Page 1
For Departmental use only
FEDERAL
BUDGET
2020-2021
DETAILS OF DEMANDS
FOR GRANTS AND
APPROPRIATIONS
VOLUME I
Current Expenditure
Government of Pakistan
Finance Division
IslamabadPage 2
P R E F A C E
The “Details of Demands for Grants and Appropriations 2020-21” is prepared as
additional information mainly for Account Offices and Budget utilizing entities. It is a
collection of Budget Orders/New Item Statements submitted by individual entities,
the verified physical record of which is maintained by entity concerned as well as
Finance Division. The purpose of the book is to provide details to dealing staff.
“Details of Demands for Grants and Appropriations” is available in SAP ERP and
official website of Finance Division. Hard copy of this book is not printed.
There are separate volumes for Current Expenditure and Development Expenditure.
For the Current and Development Expenditures, a clear distinction has been made
between Expenditure on Revenue and Expenditure on Capital Account. The estimated
expenditures are reported on gross basis. Wherever any receipts or recoveries are
expected, the estimated reduction in expenditure is shown below the relevant demand.
The budget information is reported in this publication from Function-cum-Object
perspective. It describes budgeted resources to be spent on objects of expenditure like
employee related expenses, utilities, motor vehicles and travel etc. The Functional
Classification provides a perspective about the purpose on which money will be spent
like general public service, defence affairs, public order and safety etc. The book,
gives detailed information till the sub detailed level of Functional classification
whereas, the Object Classification gives information till the level of their respective
Minor Heads. The accounting office’s through which the budgets of individual
entities will be processed for payments against budgeted amounts are also identified
with each Grant or Appropriation. For day-to-day working of Ministries and their
departments, this document becomes the basic reference point for expenditure
management and control.
NAVEED KAMRAN BALOCH
Finance Division, Secretary to the Government of Pakistan
Islamabad, the 12th June, 2020Page 3
Note: Please Click on Desired Ministry/Demand for Instant Access
PART I. CURRENT EXPENDITURE :
A.-EXPENDITURE ON REVENUE ACCOUNT :
I - CABINET SECRETARIAT - PAGES
1 Cabinet 2
2 Cabinet Division 5
3 Other Expenditure of Cabinet Division 21
4 Miscellaneous Expenditure of Cabinet Division 34
5 Emergency Relief and Repatriation 39
6 Intelligence Bureau 42
7 Atomic Energy 48
8 Pakistan Nuclear Regulatory Authority 50
9 Naya Pakistan Housing Development Authority 52
10 Prime Minister's Office (Internal) 54
11 Prime Minister's Office (Public) 59
12 National Disaster Management Authority 62
13 Board of Investment 65
14 Prime Minister's Inspection Commission 76
15 Aviation Division 79
16 Miscellaneous Expenditure of Aviation Division 83
17 Airports Security Force 85
18 Meteorology 102
19 Establishment Division 120
20 Other Expenditure of Establishment Division 130
21 Federal Public Service Commission 175
22 National School of Public Policy 188
23 Civil Services Academy 195
24 National Security Division 197
25 Poverty Alleviation & Social Safety Division 200
26 Benazir Income Support Programme (BISP) 204
27 Pakistan Bait-ul-Mal 206
__ Prime Minister's Office 208
__ Stationery and Printing 216
(i)Page 4
Note: Please Click on Desired Ministry/Demand for Instant Access
II - CLIMATE CHANGE, MINISTRY OF - PAGES
28 Climate Change Division 221
29 Other Expenditure of Climate Change Division 229
30 Miscellaneous Expenditure of Climate Change Division 235
III - COMMERCE, MINISTRY OF -
31 Commerce Division 239
32 Other Expenditure of Commerce Division 304
33 Miscellaneous Expenditure of Commerce Division 353
__ Textile Division 363
IV - COMMUNICATIONS, MINISTRY OF -
34 Communications Division 371
35 Other Expenditure of Communications Division 399
36 Pakistan Post Office Department 427
V - DEFENCE, MINISTRY OF -
37 Defence Division 431
38 Other Expenditure of Defence Division 435
39 Survey of Pakistan 438
40 Federal Government Educational Institutions in
Cantonments and Garrisons 467
41 Defence Services 485
VI - DEFENCE PRODUCTION, MINISTRY OF -
42 Defence Production Division 490
(ii)Page 5
Note: Please Click on Desired Ministry/Demand for Instant Access
VII - ECONOMIC AFFAIRS, MINISTRY OF- PAGES
43 Economic Affairs Division 494
44 Miscellaneous Expenditure of Economic Affairs Division 497
VIII - ENERGY, MINISTRY OF -
45 Power Division 502
46 Other Expenditure of Power Division 506
47 Petroleum Division 510
48 Other Expenditure of Petroleum Division 515
49 Miscellaneous Expenditure of Petroleum Division 524
50 Geological Survey of Pakistan 526
IX - FEDERAL EDUCATION, PROFESSIONAL TRAINING,
NATIONAL HERITAGE AND CULTURE, MINISTRY OF -
51 Federal Education and Professional Training Division 536
52 Other Expenditure of Federal Education and Professional
Training Division 980
53 Miscellaneous Expenditure of Federal Education and
Professional Training Division 1315
54 Higher Education Commission (HEC) 1326
55 National Vocational & Technical Training
Commission (NAVTTC) 1350
56 National Heritage and Culture Division 1357
57 Other Expenditure of National Heritage and Culture Division 1360
58 Miscellaneous Expenditure of National Heritage and
Culture Division 1369
(iii)Page 6
PART I.- CURRENT EXPENDITURE (A) EXPENDITURE ON REVENUE ACCOUNT
Page 7
Table of Content 1 Previous Next
SECTION I
CABINET SECRETARIAT
**********
2020-2021
Budget
Estimate
(Rupees in Thousand)
Demands Presented on behalf of the Cabinet Secretariat.
Current Expenditure on Revenue Account.
1. Cabinet 274,277
2. Cabinet Division 1,089,769
3. Other Expenditure of Cabinet Division 564,648
4. Miscelleneous Expenditure of Cabinet Division 30,371,812
5. Emergency Relief and Repatriation 186,807
6. Intelligence Bureau 6,918,590
7. Atomic Energy 9,350,935
8. Pakistan Nuclear Regulatory Authority 1,036,480
9. Naya Pakistan Housing Development Authority 1,000,000
10. Prime Minister's Office (Internal) 389,000
11. Prime Minister's Office (Public) 474,000
12. National Disaster Management Authority 636,462
13. Board of Investment 263,983
14. Prime Minister's Inspection Commission 59,022
15. Aviation Division 103,762
16. Miscelleneous Expenditure of Aviation Division 13,090
17. Airports Security Force 7,693,000
18. Meteorology 1,347,611
19. Establishment Division 1,160,022
20. Other Expenditure of Establishment Division 4,280,242
21. Federal Public Service Commission 676,064
22. National School of Public Policy 1,116,070
23. Civil Service Academy 612,525
24. National Security Division 92,777
25. Poverty Alleviation and Social Safety Division 2,152,954
26. Benazir Income Support Programme (BISP) 200,000,000
27. Pakistan Bait-ul-Mal 6,105,000
__ Prime Minister's Office
__ Stationery and Printing
Total : 277,968,902Page 8
Table of Content 2 Previous Next
NO. 001.- CABINET DEMANDS FOR GRANTS
DEMAND NO. 001
( FC21C01 )
CABINET
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other
Expenses of the CABINET.
Voted Rs. 274,277,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
CABINET SECRETARIAT .
2019-2020 2019-2020 2020-2021
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 267,000,000 267,000,000 274,277,000
Affairs, External Affairs
Total 267,000,000 267,000,000 274,277,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 189,000,000 185,570,000 191,950,000
A011 Pay 109,500,000 110,400,000 114,500,000
A011-1 Pay of Officers (109,500,000) (110,400,000) (114,500,000)
A012 Allowances 79,500,000 75,170,000 77,450,000
A012-1 Regular Allowances (72,180,000) (67,850,000) (69,350,000)
A012-2 Other Allowances (Excluding TA) (7,320,000) (7,320,000) (8,100,000)
A03 Operating Expenses 77,950,000 81,380,000 82,280,000
A13 Repairs and Maintenance 50,000 50,000 47,000
Total 267,000,000 267,000,000 274,277,000Page 9
Table of Content 3 Previous Next
NO. 001.- FC21C01 CABINET DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Executive and Legislative Organs:
011102 Federal Executive :
ID0056 FEDERAL MINISTERS/MINISTERS OF STATE
011102- A01 Employees Related Expenses 147,000,000 143,500,000 150,950,000
011102- A011 Pay 85,500,000 84,000,000 88,000,000
011102- A011-1 Pay of Officers (85,500,000) (84,000,000) (88,000,000)
011102- A012 Allowances 61,500,000 59,500,000 62,950,000
011102- A012-1 Regular Allowances (55,400,000) (53,400,000) (55,850,000)
011102- A012-2 Other Allowances (Excluding TA) (6,100,000) (6,100,000) (7,100,000)
011102- A03 Operating Expenses 66,950,000 64,380,000 66,385,000
011102- A038 Travel & Transportation 66,950,000 64,380,000 66,385,000
011102- A13 Repairs and Maintenance 50,000 50,000 47,000
011102- A130 Transport 50,000 50,000 47,000
Total- FEDERAL MINISTERS/MINISTERS OF 214,000,000 207,930,000 217,382,000
STATE
ID0073 ADVISER TO THE PRIME MINISTER
011102- A01 Employees Related Expenses 18,500,000 18,570,000 18,000,000
011102- A011 Pay 11,000,000 10,900,000 11,000,000
011102- A011-1 Pay of Officers (11,000,000) (10,900,000) (11,000,000)
011102- A012 Allowances 7,500,000 7,670,000 7,000,000
011102- A012-1 Regular Allowances (6,990,000) (7,160,000) (6,500,000)
011102- A012-2 Other Allowances (Excluding TA) (510,000) (510,000) (500,000)
011102- A03 Operating Expenses 5,000,000 11,000,000 10,285,000
011102- A038 Travel & Transportation 5,000,000 11,000,000 10,285,000
Total- ADVISER TO THE PRIME MINISTER 23,500,000 29,570,000 28,285,000
ID0074 SPECIAL ASSISTANTS TO PRIME MINISTER
011102- A01 Employees Related Expenses 23,500,000 23,500,000 23,000,000
011102- A011 Pay 13,000,000 15,500,000 15,500,000
011102- A011-1 Pay of Officers (13,000,000) (15,500,000) (15,500,000)
011102- A012 Allowances 10,500,000 8,000,000 7,500,000
011102- A012-1 Regular Allowances (9,790,000) (7,290,000) (7,000,000)Page 10
Table of Content 4 Previous Next
NO. 001.- FC21C01 CABINET DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011102- A012-2 Other Allowances (Excluding TA) (710,000) (710,000) (500,000)
011102- A03 Operating Expenses 6,000,000 6,000,000 5,610,000
011102- A038 Travel & Transportation 6,000,000 6,000,000 5,610,000
Total- SPECIAL ASSISTANTS TO PRIME 29,500,000 29,500,000 28,610,000
MINISTER
011102 Total- Federal Executive 267,000,000 267,000,000 274,277,000
0111 Total- Executive and Legislative Organs 267,000,000 267,000,000 274,277,000
011 Total- Executive & Legislative 267,000,000 267,000,000 274,277,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 267,000,000 267,000,000 274,277,000
Total- ACCOUNTANT GENERAL 267,000,000 267,000,000 274,277,000
PAKISTAN REVENUES
TOTAL - DEMAND 267,000,000 267,000,000 274,277,000Page 11
Table of Content 5 Previous Next
NO. 002.- CABINET DIVISION DEMANDS FOR GRANTS
DEMAND NO. 002
( FC21C02 )
CABINET DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other
Expenses of the CABINET DIVISION.
Voted Rs. 1,089,769,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
CABINET SECRETARIAT .
2019-2020 2019-2020 2020-2021
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 6,758,115,000 6,758,115,000 1,047,184,000
Affairs, External Affairs
031 Law Courts 2,000 1,000
046 Communications 165,000,000 165,001,000 27,440,000
083 Broadcasting and Publishing 15,999,000 15,999,000 15,145,000
095 Subsidiary Services to Education 124,884,000 124,884,000
Total 7,064,000,000 7,064,000,000 1,089,769,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 795,620,000 795,619,000 665,129,000
A011 Pay 437,000,000 437,000,000 337,033,000
A011-1 Pay of Officers (201,217,000) (201,217,000) (163,128,000)
A011-2 Pay of Other Staff (235,783,000) (235,783,000) (173,905,000)
A012 Allowances 358,620,000 358,619,000 328,096,000
A012-1 Regular Allowances (256,023,000) (257,527,000) (227,611,000)
A012-2 Other Allowances (Excluding TA) (102,597,000) (101,092,000) (100,485,000)
A03 Operating Expenses 6,032,910,000 6,032,886,000 262,352,000
A04 Employees Retirement Benefits 33,750,000 33,780,000 27,450,000
A05 Grants, Subsidies and Write off Loans 45,150,000 45,148,000 31,400,000
A06 Transfers 5,000 1,000
A09 Physical Assets 97,922,000 97,922,000 79,464,000
A13 Repairs and Maintenance 58,643,000 58,644,000 23,974,000
Total 7,064,000,000 7,064,000,000 1,089,769,000Page 12
Table of Content 6 Previous Next
NO. 002.- FC21C02 CABINET DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Executive and Legislative Organs:
011101 Parliamentary/legislative Affairs :
IB0983 OFFICE OF SPECIAL ASSISTANT TO THE PRIME MINISTER
011101- A01 Employees Related Expenses 3,755,000
011101- A011 Pay 4 1,985,000
011101- A011-1 Pay of Officers (4) (1,170,000)
011101- A011-2 Pay of Other Staff (815,000)
011101- A012 Allowances 1,770,000
011101- A012-1 Regular Allowances (1,470,000)
011101- A012-2 Other Allowances (Excluding TA) (300,000)
011101- A03 Operating Expenses 8,569,000
011101- A032 Communications 1,898,000
011101- A034 Occupancy Costs 2,805,000
011101- A038 Travel & Transportation 3,179,000
011101- A039 General 687,000
011101- A09 Physical Assets 186,000
011101- A096 Purchase of Plant and Machinery 93,000
011101- A097 Purchase of Furniture and Fixture 93,000
011101- A13 Repairs and Maintenance 730,000
011101- A130 Transport 421,000
011101- A131 Machinery and Equipment 93,000
011101- A132 Furniture and Fixture 47,000
011101- A137 Computer Equipment 169,000
Total- OFFICE OF SPECIAL ASSISTANT TO 13,240,000
THE PRIME MINISTER
ID0001 INTELLIGENCE BUREAU
011101- A03 Operating Expenses 2,641,849,000 2,641,849,000
011101- A039 General 2,641,849,000 2,641,849,000
Total- INTELLIGENCE BUREAU 2,641,849,000 2,641,849,000
ID0002 INTELLIGENCE BUREAU ACADEMY ISLAMABAD
011101- A03 Operating Expenses 98,425,000 98,425,000Page 13
Table of Content 7 Previous Next
NO. 002.- FC21C02 CABINET DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011101- A039 General 98,425,000 98,425,000
Total- INTELLIGENCE BUREAU ACADEMY 98,425,000 98,425,000
ISLAMABAD
ID0003 NORTH REGIONAL HEADQUARTER RAWALPINDI
011101- A03 Operating Expenses 175,652,000 175,652,000
011101- A039 General 175,652,000 175,652,000
Total- NORTH REGIONAL HEADQUARTER 175,652,000 175,652,000
RAWALPINDI
ID0048 OFFICES OF ADVISORS
011101- A01 Employees Related Expenses 13,324,000 13,324,000 13,324,000
011101- A011 Pay 16 16 8,200,000 8,200,000 8,200,000
011101- A011-1 Pay of Officers (7) (7) (5,200,000) (5,200,000) (5,200,000)
011101- A011-2 Pay of Other Staff (9) (9) (3,000,000) (3,000,000) (3,000,000)
011101- A012 Allowances 5,124,000 5,124,000 5,124,000
011101- A012-1 Regular Allowances (4,074,000) (4,074,000) (4,074,000)
011101- A012-2 Other Allowances (Excluding TA) (1,050,000) (1,050,000) (1,050,000)
011101- A03 Operating Expenses 5,909,000 5,908,000 5,524,000
011101- A032 Communications 870,000 870,000 814,000
011101- A034 Occupancy Costs 1,801,000 1,800,000 1,683,000
011101- A038 Travel & Transportation 2,224,000 2,224,000 2,079,000
011101- A039 General 1,014,000 1,014,000 948,000
011101- A06 Transfers 1,000
011101- A063 Entertainment & Gifts 1,000
011101- A09 Physical Assets 600,000 600,000 280,000
011101- A092 Computer Equipment 300,000 300,000
011101- A096 Purchase of Plant and Machinery 150,000 150,000 140,000
011101- A097 Purchase of Furniture and Fixture 150,000 150,000 140,000
011101- A13 Repairs and Maintenance 490,000 492,000 459,000
011101- A130 Transport 290,000 290,000 271,000
011101- A131 Machinery and Equipment 100,000 100,000 93,000
011101- A132 Furniture and Fixture 100,000 102,000 95,000
Total- OFFICES OF ADVISORS 20,324,000 20,324,000 19,587,000
ID0061 MAIN SECRETARIATPage 14
Table of Content 8 Previous Next
NO. 002.- FC21C02 CABINET DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011101- A01 Employees Related Expenses 522,000,000 522,000,000 552,900,000
011101- A011 Pay 722 724 275,288,000 275,288,000 278,088,000
011101- A011-1 Pay of Officers (187) (189) (136,738,000) (136,738,000) (137,238,000)
011101- A011-2 Pay of Other Staff (535) (535) (138,550,000) (138,550,000) (140,850,000)
011101- A012 Allowances 246,712,000 246,712,000 274,812,000
011101- A012-1 Regular Allowances (171,890,000) (171,892,000) (190,632,000)
011101- A012-2 Other Allowances (Excluding TA) (74,822,000) (74,820,000) (84,180,000)
011101- A03 Operating Expenses 222,661,000 222,664,000 209,810,000
011101- A031 Fees 500,000 500,000 467,000
011101- A032 Communications 11,200,000 11,214,000 10,611,000
011101- A033 Utilities 3,000
011101- A034 Occupancy Costs 52,601,000 52,600,000 50,583,000
011101- A036 Motor Vehicles 2,000
011101- A038 Travel & Transportation 22,702,000 22,700,000 21,223,000
011101- A039 General 135,653,000 135,650,000 126,926,000
011101- A04 Employees Retirement Benefits 26,000,000 26,000,000 27,000,000
011101- A041 Pension 26,000,000 26,000,000 27,000,000
011101- A05 Grants, Subsidies and Write off Loans 30,001,000 30,000,000 31,400,000
011101- A052 Grants Domestic 30,001,000 30,000,000 31,400,000
011101- A06 Transfers 1,000
011101- A063 Entertainment & Gifts 1,000
011101- A09 Physical Assets 7,686,000 7,686,000 1,496,000
011101- A092 Computer Equipment 1,086,000 1,086,000
011101- A095 Purchase of Transport 5,000,000 5,000,000
011101- A096 Purchase of Plant and Machinery 1,400,000 1,400,000 1,309,000
011101- A097 Purchase of Furniture and Fixture 200,000 200,000 187,000
011101- A13 Repairs and Maintenance 3,651,000 3,650,000 3,599,000
011101- A130 Transport 2,000,000 2,000,000 1,870,000
011101- A131 Machinery and Equipment 800,000 800,000 795,000
011101- A132 Furniture and Fixture 400,000 400,000 467,000
011101- A133 Buildings and Structure 1,000
011101- A137 Computer Equipment 450,000 450,000 467,000
Total- MAIN SECRETARIAT 812,000,000 812,000,000 826,205,000Page 15
Table of Content 9 Previous Next
NO. 002.- FC21C02 CABINET DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
ID0063 CENTRAL POOL OF CARS
011101- A01 Employees Related Expenses 41,000,000 41,000,000 44,495,000
011101- A011 Pay 80 80 20,450,000 20,450,000 20,450,000
011101- A011-1 Pay of Officers (2) (2) (1,450,000) (1,450,000) (1,450,000)
011101- A011-2 Pay of Other Staff (78) (78) (19,000,000) (19,000,000) (19,000,000)
011101- A012 Allowances 20,550,000 20,550,000 24,045,000
011101- A012-1 Regular Allowances (12,045,000) (12,045,000) (14,045,000)
011101- A012-2 Other Allowances (Excluding TA) (8,505,000) (8,505,000) (10,000,000)
011101- A03 Operating Expenses 25,000,000 25,000,000 24,458,000
011101- A032 Communications 10,000 10,000 9,000
011101- A034 Occupancy Costs 3,650,000 3,650,000 3,880,000
011101- A036 Motor Vehicles 3,540,000 3,540,000 3,740,000
011101- A038 Travel & Transportation 17,400,000 17,400,000 16,408,000
011101- A039 General 400,000 400,000 421,000
011101- A09 Physical Assets 82,000,000 82,000,000 76,783,000
011101- A095 Purchase of Transport 82,000,000 82,000,000 76,783,000
011101- A13 Repairs and Maintenance 19,500,000 19,500,000 18,700,000
011101- A130 Transport 19,500,000 19,500,000 18,700,000
Total- CENTRAL POOL OF CARS 167,500,000 167,500,000 164,436,000
ID0071 NATIONAL DOCUMENTATION CENTRE ISLAMABAD.
011101- A01 Employees Related Expenses 20,000,000 20,000,000 20,440,000
011101- A011 Pay 33 33 12,300,000 12,300,000 11,430,000
011101- A011-1 Pay of Officers (9) (9) (6,500,000) (6,500,000) (7,590,000)
011101- A011-2 Pay of Other Staff (24) (24) (5,800,000) (5,800,000) (3,840,000)
011101- A012 Allowances 7,700,000 7,700,000 9,010,000
011101- A012-1 Regular Allowances (6,029,000) (6,029,000) (7,160,000)
011101- A012-2 Other Allowances (Excluding TA) (1,671,000) (1,671,000) (1,850,000)
011101- A03 Operating Expenses 2,650,000 2,621,000 2,645,000
011101- A032 Communications 330,000 330,000 308,000
011101- A034 Occupancy Costs 1,401,000 1,400,000 1,356,000
011101- A038 Travel & Transportation 283,000 284,000 234,000
011101- A039 General 636,000 607,000 747,000
011101- A04 Employees Retirement Benefits 50,000 80,000 50,000Page 16
Table of Content 10 Previous Next
NO. 002.- FC21C02 CABINET DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011101- A041 Pension 50,000 80,000 50,000
011101- A06 Transfers 1,000
011101- A063 Entertainment & Gifts 1,000
011101- A09 Physical Assets 629,000 629,000 224,000
011101- A092 Computer Equipment 269,000 269,000
011101- A096 Purchase of Plant and Machinery 180,000 180,000 112,000
011101- A097 Purchase of Furniture and Fixture 180,000 180,000 112,000
011101- A13 Repairs and Maintenance 170,000 170,000 159,000
011101- A130 Transport 60,000 60,000 56,000
011101- A131 Machinery and Equipment 60,000 60,000 56,000
011101- A132 Furniture and Fixture 50,000 50,000 47,000
Total- NATIONAL DOCUMENTATION CENTRE 23,500,000 23,500,000 23,518,000
ISLAMABAD.
ID1985 CAPITAL REGIONAL H.Q (I.B)
011101- A03 Operating Expenses 330,614,000 330,614,000
011101- A039 General 330,614,000 330,614,000
Total- CAPITAL REGIONAL H.Q (I.B) 330,614,000 330,614,000
ID5512 DEVOLUTION CELL
011101- A03 Operating Expenses 100,000 100,000 93,000
011101- A039 General 100,000 100,000 93,000
011101- A04 Employees Retirement Benefits 100,000 100,000 100,000
011101- A041 Pension 100,000 100,000 100,000
Total- DEVOLUTION CELL 200,000 200,000 193,000
011101 Total- Parliamentary/legislative Affairs 4,270,064,000 4,270,064,000 1,047,179,000
0111 Total- Executive and Legislative Organs 4,270,064,000 4,270,064,000 1,047,179,000
011 Total- Executive & Legislative 4,270,064,000 4,270,064,000 1,047,179,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 4,270,064,000 4,270,064,000 1,047,179,000
03 Public Order And Safety Affairs:
031 Law Courts:
0311 Law Courts:
031101 Courts/Justice :
ID0040 SUPREME JUDICIAL COUNCIL ISLAMABAD.Page 17
Table of Content 11 Previous Next
NO. 002.- FC21C02 CABINET DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A03 Operating Expenses 2,000 1,000
031101- A038 Travel & Transportation 2,000 1,000
Total- SUPREME JUDICIAL COUNCIL 2,000 1,000
ISLAMABAD.
031101 Total- Courts/Justice 2,000 1,000
0311 Total- Law Courts 2,000 1,000
031 Total- Law Courts 2,000 1,000
03 Total- Public Order And Safety Affairs 2,000 1,000
04 Economic Affairs:
046 Communications:
0461 Communications:
046120 Others :
ID0004 DEPARTMENT OF COMMUNICATIONS SECURITY
046120- A01 Employees Related Expenses 105,000,000 105,002,000
046120- A011 Pay 173 65,123,000 65,123,000
046120- A011-1 Pay of Officers (38) (25,530,000) (25,530,000)
046120- A011-2 Pay of Other Staff (135) (39,593,000) (39,593,000)
046120- A012 Allowances 39,877,000 39,879,000
046120- A012-1 Regular Allowances (32,186,000) (33,688,000)
046120- A012-2 Other Allowances (Excluding TA) (7,691,000) (6,191,000)
046120- A03 Operating Expenses 12,998,000 12,999,000
046120- A032 Communications 590,000 590,000
046120- A033 Utilities 2,915,000 2,919,000
046120- A034 Occupancy Costs 2,335,000 2,336,000
046120- A036 Motor Vehicles 1,000
046120- A038 Travel & Transportation 3,101,000 3,100,000
046120- A039 General 4,056,000 4,054,000
046120- A04 Employees Retirement Benefits 3,500,000 3,500,000
046120- A041 Pension 3,500,000 3,500,000
046120- A05 Grants, Subsidies and Write off Loans 12,401,000 12,400,000
046120- A052 Grants Domestic 12,401,000 12,400,000
046120- A06 Transfers 1,000
046120- A063 Entertainment & Gifts 1,000
046120- A09 Physical Assets 2,100,000 2,100,000Page 18
Table of Content 12 Previous Next
NO. 002.- FC21C02 CABINET DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
046120- A092 Computer Equipment 1,100,000 1,100,000
046120- A096 Purchase of Plant and Machinery 900,000 900,000
046120- A097 Purchase of Furniture and Fixture 100,000 100,000
046120- A13 Repairs and Maintenance 3,000,000 3,000,000
046120- A130 Transport 500,000 500,000
046120- A131 Machinery and Equipment 500,000 500,000
046120- A132 Furniture and Fixture 50,000 50,000
046120- A133 Buildings and Structure 1,800,000 1,800,000
046120- A137 Computer Equipment 150,000 150,000
Total- DEPARTMENT OF COMMUNICATIONS 139,000,000 139,001,000
SECURITY
ID0064 NATIONAL TELECOMMUNICATION INFORMATION TECHNOLOGY SECURITY BOARD (NTISB) ISLAMABAD
046120- A01 Employees Related Expenses 18,500,000 18,500,000 19,370,000
046120- A011 Pay 15 15 9,410,000 9,410,000 9,480,000
046120- A011-1 Pay of Officers (6) (6) (6,930,000) (6,930,000) (6,980,000)
046120- A011-2 Pay of Other Staff (9) (9) (2,480,000) (2,480,000) (2,500,000)
046120- A012 Allowances 9,090,000 9,090,000 9,890,000
046120- A012-1 Regular Allowances (7,235,000) (7,235,000) (7,735,000)
046120- A012-2 Other Allowances (Excluding TA) (1,855,000) (1,855,000) (2,155,000)
046120- A03 Operating Expenses 7,500,000 7,500,000 8,070,000
046120- A032 Communications 400,000 400,000 374,000
046120- A034 Occupancy Costs 1,500,000 1,500,000 1,870,000
046120- A038 Travel & Transportation 5,560,000 5,560,000 5,779,000
046120- A039 General 40,000 40,000 47,000
Total- NATIONAL TELECOMMUNICATION 26,000,000 26,000,000 27,440,000
INFORMATION TECHNOLOGY
SECURITY BOARD (NTISB) ISLAMABAD
046120 Total- Others 165,000,000 165,001,000 27,440,000
0461 Total- Communications 165,000,000 165,001,000 27,440,000
046 Total- Communications 165,000,000 165,001,000 27,440,000
04 Total- Economic Affairs 165,000,000 165,001,000 27,440,000
08 Recreation, Culture and Religion:
083 Broadcasting and Publishing:
0831 Broadcasting and Publishing:Page 19
Table of Content 13 Previous Next
NO. 002.- FC21C02 CABINET DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
083102 Films censorship and publications :
ID0072 MICROFILMING UNIT ISLAMABAD.
083102- A01 Employees Related Expenses 10,796,000 10,793,000 10,845,000
083102- A011 Pay 17 17 7,400,000 7,400,000 7,400,000
083102- A011-1 Pay of Officers (6) (5) (3,500,000) (3,500,000) (3,500,000)
083102- A011-2 Pay of Other Staff (11) (12) (3,900,000) (3,900,000) (3,900,000)
083102- A012 Allowances 3,396,000 3,393,000 3,445,000
083102- A012-1 Regular Allowances (2,493,000) (2,493,000) (2,495,000)
083102- A012-2 Other Allowances (Excluding TA) (903,000) (900,000) (950,000)
083102- A03 Operating Expenses 3,348,000 3,351,000 3,178,000
083102- A032 Communications 150,000 150,000 141,000
083102- A034 Occupancy Costs 1,100,000 1,100,000 1,075,000
083102- A038 Travel & Transportation 151,000 151,000 140,000
083102- A039 General 1,947,000 1,950,000 1,822,000
083102- A04 Employees Retirement Benefits 300,000 300,000 300,000
083102- A041 Pension 300,000 300,000 300,000
083102- A09 Physical Assets 1,205,000 1,205,000 495,000
083102- A092 Computer Equipment 675,000 675,000
083102- A096 Purchase of Plant and Machinery 430,000 430,000 402,000
083102- A097 Purchase of Furniture and Fixture 100,000 100,000 93,000
083102- A13 Repairs and Maintenance 350,000 350,000 327,000
083102- A131 Machinery and Equipment 300,000 300,000 280,000
083102- A132 Furniture and Fixture 50,000 50,000 47,000
Total- MICROFILMING UNIT ISLAMABAD. 15,999,000 15,999,000 15,145,000
083102 Total- Films censorship and publications 15,999,000 15,999,000 15,145,000
0831 Total- Broadcasting and Publishing 15,999,000 15,999,000 15,145,000
083 Total- Broadcasting and Publishing 15,999,000 15,999,000 15,145,000
08 Total- Recreation, Culture and Religion 15,999,000 15,999,000 15,145,000
09 Education Affairs and Services:
095 Subsidiary Services to Education:
0951 Subsidiary Services to Education:
095101 Archives Library and Museums :
ID0069 NATIONAL ARCHIVES OF PAKISTAN ISLAMABAD
095101- A01 Employees Related Expenses 65,000,000 65,000,000Page 20
Table of Content 14 Previous Next
NO. 002.- FC21C02 CABINET DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
095101- A011 Pay 126 38,829,000 38,829,000
095101- A011-1 Pay of Officers (30) (15,369,000) (15,369,000)
095101- A011-2 Pay of Other Staff (96) (23,460,000) (23,460,000)
095101- A012 Allowances 26,171,000 26,171,000
095101- A012-1 Regular Allowances (20,071,000) (20,071,000)
095101- A012-2 Other Allowances (Excluding TA) (6,100,000) (6,100,000)
095101- A03 Operating Expenses 18,151,000 18,151,000
095101- A032 Communications 685,000 685,000
095101- A033 Utilities 3,520,000 3,520,000
095101- A034 Occupancy Costs 7,443,000 7,443,000
095101- A036 Motor Vehicles 6,000 6,000
095101- A038 Travel & Transportation 1,528,000 1,528,000
095101- A039 General 4,969,000 4,969,000
095101- A04 Employees Retirement Benefits 3,800,000 3,800,000
095101- A041 Pension 3,800,000 3,800,000
095101- A05 Grants, Subsidies and Write off Loans 2,748,000 2,748,000
095101- A052 Grants Domestic 2,748,000 2,748,000
095101- A06 Transfers 1,000 1,000
095101- A063 Entertainment & Gifts 1,000 1,000
095101- A09 Physical Assets 3,702,000 3,702,000
095101- A092 Computer Equipment 1,320,000 1,320,000
095101- A094 Other Stores and Stocks 80,000 80,000
095101- A095 Purchase of Transport 2,000 2,000
095101- A096 Purchase of Plant and Machinery 1,500,000 1,500,000
095101- A097 Purchase of Furniture and Fixture 800,000 800,000
095101- A13 Repairs and Maintenance 31,482,000 31,482,000
095101- A130 Transport 400,000 400,000
095101- A131 Machinery and Equipment 280,000 280,000
095101- A132 Furniture and Fixture 200,000 200,000
095101- A133 Buildings and Structure 30,002,000 30,002,000
095101- A137 Computer Equipment 400,000 400,000
095101- A138 General 200,000 200,000
Total- NATIONAL ARCHIVES OF PAKISTAN 124,884,000 124,884,000Page 21
Table of Content 15 Previous Next
NO. 002.- FC21C02 CABINET DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
ISLAMABAD
095101 Total- Archives Library and Museums 124,884,000 124,884,000
0951 Total- Subsidiary Services to Education 124,884,000 124,884,000
095 Total- Subsidiary Services to Education 124,884,000 124,884,000
09 Total- Education Affairs and Services 124,884,000 124,884,000
Total- ACCOUNTANT GENERAL 4,575,949,000 4,575,949,000 1,089,764,000
PAKISTAN REVENUESPage 22
Table of Content 16 Previous Next
NO. 002.- FC21C02 CABINET DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Executive and Legislative Organs:
011101 Parliamentary/legislative Affairs :
LO2006 INTELLIGENCE BUREAU GOVERNMENT OF PAKISTAN LAHORE
011101- A03 Operating Expenses 1,072,895,000 1,072,895,000
011101- A039 General 1,072,895,000 1,072,895,000
Total- INTELLIGENCE BUREAU GOVERNMENT 1,072,895,000 1,072,895,000
OF PAKISTAN LAHORE
011101 Total- Parliamentary/legislative Affairs 1,072,895,000 1,072,895,000
0111 Total- Executive and Legislative Organs 1,072,895,000 1,072,895,000
011 Total- Executive & Legislative 1,072,895,000 1,072,895,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 1,072,895,000 1,072,895,000
Total- ACCOUNTANT GENERAL 1,072,895,000 1,072,895,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 23
Table of Content 17 Previous Next
NO. 002.- FC21C02 CABINET DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Executive and Legislative Organs:
011101 Parliamentary/legislative Affairs :
PR0013 OFFICE OF THE JOINT DIRECTOR GENERAL INTELLIGENCE
011101- A03 Operating Expenses 503,751,000 503,751,000
011101- A039 General 503,751,000 503,751,000
Total- OFFICE OF THE JOINT DIRECTOR 503,751,000 503,751,000
GENERAL INTELLIGENCE
011101 Total- Parliamentary/legislative Affairs 503,751,000 503,751,000
0111 Total- Executive and Legislative Organs 503,751,000 503,751,000
011 Total- Executive & Legislative 503,751,000 503,751,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 503,751,000 503,751,000
Total- ACCOUNTANT GENERAL 503,751,000 503,751,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 24
Table of Content 18 Previous Next
NO. 002.- FC21C02 CABINET DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Executive and Legislative Organs:
011101 Parliamentary/legislative Affairs :
KA2001 INTELLIGENCE BUREAU KARACHI
011101- A03 Operating Expenses 747,841,000 747,841,000
011101- A039 General 747,841,000 747,841,000
Total- INTELLIGENCE BUREAU KARACHI 747,841,000 747,841,000
011101 Total- Parliamentary/legislative Affairs 747,841,000 747,841,000
0111 Total- Executive and Legislative Organs 747,841,000 747,841,000
011 Total- Executive & Legislative 747,841,000 747,841,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 747,841,000 747,841,000
Total- ACCOUNTANT GENERAL 747,841,000 747,841,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 25
Table of Content 19 Previous Next
NO. 002.- FC21C02 CABINET DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Executive and Legislative Organs:
011101 Parliamentary/legislative Affairs :
QA2046 DDO PROV: HQ INTELLIGENCE BUREAU
011101- A03 Operating Expenses 163,563,000 163,563,000
011101- A039 General 163,563,000 163,563,000
Total- DDO PROV: HQ INTELLIGENCE 163,563,000 163,563,000
BUREAU
011101 Total- Parliamentary/legislative Affairs 163,563,000 163,563,000
0111 Total- Executive and Legislative Organs 163,563,000 163,563,000
011 Total- Executive & Legislative 163,563,000 163,563,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 163,563,000 163,563,000
Total- ACCOUNTANT GENERAL 163,563,000 163,563,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTAPage 26
Table of Content 20 Previous Next
NO. 002.- FC21C02 CABINET DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Executive and Legislative Organs:
011101 Parliamentary/legislative Affairs :
HQ0011 NATIONAL DOCUMENTATION CENTRE (ORIENTAL AND INDIA OFFICE COLLECTION) LONDON
011101- A03 Operating Expenses 1,000 1,000 5,000
011101- A039 General 1,000 1,000 5,000
Total- NATIONAL DOCUMENTATION CENTRE 1,000 1,000 5,000
(ORIENTAL AND INDIA OFFICE
COLLECTION) LONDON
011101 Total- Parliamentary/legislative Affairs 1,000 1,000 5,000
0111 Total- Executive and Legislative Organs 1,000 1,000 5,000
011 Total- Executive & Legislative 1,000 1,000 5,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 1,000 1,000 5,000
Total- CHIEF ACCOUNTS OFFICER 1,000 1,000 5,000
(MINISTRY OF FOREIGN
AFFAIRS)
TOTAL - DEMAND 7,064,000,000 7,064,000,000 1,089,769,000Page 27
Table of Content 21 Previous Next
NO. 003.- OTHER EXPENDITURE OF CABINET DIVISION DEMANDS FOR GRANTS
DEMAND NO. 003
( FC21Y01 )
OTHER EXPENDITURE OF CABINET DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other
Expenses of the OTHER EXPENDITURE OF CABINET DIVISION.
Voted Rs. 564,648,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
CABINET SECRETARIAT .
2019-2020 2019-2020 2020-2021
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 850,500,000 537,116,000 114,697,000
Affairs, External Affairs
031 Law Courts 5,000
044 Mining and Manufacturing 187,666,000
046 Communications 140,613,000
047 Other Industries 265,500,000 2,265,500,000
061 Housing Development 252,426,000
073 Hospital Services 20,000,000
095 Subsidiary Services to Education 121,667,000
Total 1,136,000,000 3,055,042,000 564,648,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 600,000,000 666,151,000 383,393,000
A011 Pay 237,275,000 250,162,000 218,357,000
A011-1 Pay of Officers (133,807,000) (142,665,000) (82,850,000)
A011-2 Pay of Other Staff (103,468,000) (107,497,000) (135,507,000)
A012 Allowances 362,725,000 415,989,000 165,036,000
A012-1 Regular Allowances (275,635,000) (332,149,000) (137,425,000)
A012-2 Other Allowances (Excluding TA) (87,090,000) (83,840,000) (27,611,000)
A03 Operating Expenses 496,589,000 382,459,000 79,507,000
A04 Employees Retirement Benefits 2,000 2,000 13,100,000
A05 Grants, Subsidies and Write off Loans 4,000 2,000,004,000 47,720,000
A06 Transfers 25,028,000 28,000 32,000
A09 Physical Assets 12,025,000 4,213,000 6,002,000
A13 Repairs and Maintenance 2,352,000 2,185,000 34,894,000
Total 1,136,000,000 3,055,042,000 564,648,000Page 28
Table of Content 22 Previous Next
NO. 003.- FC21Y01 OTHER EXPENDITURE OF CABINET DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Executive and Legislative Organs:
011101 Parliamentary/legislative Affairs :
ID0066 OFFICES OF SPECIAL ASSISTANT TO THE PRIME MINISTER
011101- A01 Employees Related Expenses 9,000,000 9,000,000
011101- A011 Pay 4 4,960,000 4,960,000
011101- A011-1 Pay of Officers (4) (3,410,000) (3,410,000)
011101- A011-2 Pay of Other Staff (1,550,000) (1,550,000)
011101- A012 Allowances 4,040,000 4,040,000
011101- A012-1 Regular Allowances (2,850,000) (2,850,000)
011101- A012-2 Other Allowances (Excluding TA) (1,190,000) (1,190,000)
011101- A03 Operating Expenses 9,618,000 9,618,000
011101- A032 Communications 2,030,000 2,030,000
011101- A034 Occupancy Costs 2,510,000 2,510,000
011101- A038 Travel & Transportation 3,655,000 3,655,000
011101- A039 General 1,423,000 1,423,000
011101- A06 Transfers 1,000 1,000
011101- A063 Entertainment & Gifts 1,000 1,000
011101- A09 Physical Assets 601,000 601,000
011101- A092 Computer Equipment 200,000 200,000
011101- A095 Purchase of Transport 1,000 1,000
011101- A096 Purchase of Plant and Machinery 200,000 200,000
011101- A097 Purchase of Furniture and Fixture 200,000 200,000
011101- A13 Repairs and Maintenance 780,000 780,000
011101- A130 Transport 450,000 450,000
011101- A131 Machinery and Equipment 100,000 100,000
011101- A132 Furniture and Fixture 50,000 50,000
011101- A137 Computer Equipment 180,000 180,000
Total- OFFICES OF SPECIAL ASSISTANT TO 20,000,000 20,000,000
THE PRIME MINISTER
011101 Total- Parliamentary/legislative Affairs 20,000,000 20,000,000
011102 Federal Executive :Page 29
Table of Content 23 Previous Next
NO. 003.- FC21Y01 OTHER EXPENDITURE OF CABINET DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
ID3840 EARTHQUAKE RECONSTRUCTION & REHABILITATION AUTHORITY (ERRA).
011102- A01 Employees Related Expenses 214,000,000 214,000,000
011102- A011 Pay 65,000,000 65,000,000
011102- A011-1 Pay of Officers (40,000,000) (40,000,000)
011102- A011-2 Pay of Other Staff (25,000,000) (25,000,000)
011102- A012 Allowances 149,000,000 149,000,000
011102- A012-1 Regular Allowances (83,000,000) (83,000,000)
011102- A012-2 Other Allowances (Excluding TA) (66,000,000) (66,000,000)
011102- A03 Operating Expenses 111,000,000 111,000,000
011102- A039 General 111,000,000 111,000,000
Total- EARTHQUAKE RECONSTRUCTION & 325,000,000 325,000,000
REHABILITATION AUTHORITY (ERRA).
ID9599 INSTITUTIONAL REFORMS CELLS
011102- A01 Employees Related Expenses 27,000,000 14,350,000 25,454,000
011102- A011 Pay 16 16 13,980,000 5,367,000 10,810,000
011102- A011-1 Pay of Officers (8) (8) (9,580,000) (3,638,000) (6,710,000)
011102- A011-2 Pay of Other Staff (8) (8) (4,400,000) (1,729,000) (4,100,000)
011102- A012 Allowances 13,020,000 8,983,000 14,644,000
011102- A012-1 Regular Allowances (9,360,000) (5,773,000) (10,344,000)
011102- A012-2 Other Allowances (Excluding TA) (3,660,000) (3,210,000) (4,300,000)
011102- A03 Operating Expenses 8,264,000 7,508,000 8,537,000
011102- A032 Communications 414,000 369,000 395,000
011102- A034 Occupancy Costs 1,333,000 1,593,000 2,368,000
011102- A038 Travel & Transportation 4,545,000 4,630,000 4,038,000
011102- A039 General 1,972,000 916,000 1,736,000
011102- A06 Transfers 1,000 1,000
011102- A063 Entertainment & Gifts 1,000 1,000
011102- A09 Physical Assets 414,000 602,000 1,086,000
011102- A092 Computer Equipment 102,000 144,000
011102- A095 Purchase of Transport 11,000 1,000 11,000
011102- A096 Purchase of Plant and Machinery 250,000 450,000 935,000
011102- A097 Purchase of Furniture and Fixture 51,000 7,000 140,000
011102- A13 Repairs and Maintenance 821,000 654,000 1,120,000Page 30
Table of Content 24 Previous Next
NO. 003.- FC21Y01 OTHER EXPENDITURE OF CABINET DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011102- A130 Transport 500,000 400,000 561,000
011102- A131 Machinery and Equipment 200,000 200,000 187,000
011102- A132 Furniture and Fixture 50,000 1,000 93,000
011102- A137 Computer Equipment 71,000 53,000 279,000
Total- INSTITUTIONAL REFORMS CELLS 36,500,000 23,115,000 36,197,000
ID9620 ASSETS RECOVERY UNIT
011102- A01 Employees Related Expenses 46,000,000 46,001,000 49,806,000
011102- A011 Pay 6 12 25,205,000 25,205,000 28,367,000
011102- A011-1 Pay of Officers (6) (10) (22,451,000) (22,451,000) (24,613,000)
011102- A011-2 Pay of Other Staff (2) (2,754,000) (2,754,000) (3,754,000)
011102- A012 Allowances 20,795,000 20,796,000 21,439,000
011102- A012-1 Regular Allowances (17,595,000) (17,596,000) (18,239,000)
011102- A012-2 Other Allowances (Excluding TA) (3,200,000) (3,200,000) (3,200,000)
011102- A03 Operating Expenses 26,207,000 26,207,000 25,615,000
011102- A032 Communications 750,000 750,000 700,000
011102- A034 Occupancy Costs 1,150,000 1,150,000 1,075,000
011102- A036 Motor Vehicles 100,000 60,000 94,000
011102- A038 Travel & Transportation 20,956,000 20,956,000 20,615,000
011102- A039 General 3,251,000 3,291,000 3,131,000
011102- A04 Employees Retirement Benefits 2,000 2,000
011102- A041 Pension 2,000 2,000
011102- A05 Grants, Subsidies and Write off Loans 4,000 4,000
011102- A052 Grants Domestic 4,000 4,000
011102- A06 Transfers 26,000 26,000 32,000
011102- A061 Scholarship 25,000 26,000 32,000
011102- A063 Entertainment & Gifts 1,000
011102- A09 Physical Assets 3,010,000 3,010,000 2,346,000
011102- A092 Computer Equipment 500,000 500,000
011102- A095 Purchase of Transport 2,000,000 2,000,000 1,870,000
011102- A096 Purchase of Plant and Machinery 500,000 500,000 467,000
011102- A097 Purchase of Furniture and Fixture 10,000 10,000 9,000
011102- A13 Repairs and Maintenance 751,000 751,000 701,000
011102- A130 Transport 300,000 300,000 280,000Page 31
Table of Content 25 Previous Next
NO. 003.- FC21Y01 OTHER EXPENDITURE OF CABINET DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011102- A131 Machinery and Equipment 150,000 150,000 141,000
011102- A132 Furniture and Fixture 1,000 1,000
011102- A137 Computer Equipment 300,000 300,000 280,000
Total- ASSETS RECOVERY UNIT 76,000,000 76,001,000 78,500,000
011102 Total- Federal Executive 437,500,000 424,116,000 114,697,000
0111 Total- Executive and Legislative Organs 457,500,000 444,116,000 114,697,000
0112 Financial and Fiscal Affairs:
011204 ADMINISTRATION OF FINANCIAL AFFARIS :
IB5057 PUBLIC FINANCIAL MANAGEMENT AND ACCOUNTABILTY TO SUPPORT SERVICE DELIVERY- P FOR R
011204- A03 Operating Expenses 275,000,000
011204- A037 Consultancy and Contractual Work 275,000,000
011204- A06 Transfers 25,000,000
011204- A062 Technical Assistance 25,000,000
Total- PUBLIC FINANCIAL MANAGEMENT AND 300,000,000
ACCOUNTABILTY TO SUPPORT
SERVICE DELIVERY- P FOR R
ID2419 PUBLIC PROCRUEMENT REGULATORY AUTHORITY
011204- A01 Employees Related Expenses 65,000,000 65,000,000
011204- A011 Pay 33,000,000 33,000,000
011204- A011-1 Pay of Officers (15,000,000) (15,000,000)
011204- A011-2 Pay of Other Staff (18,000,000) (18,000,000)
011204- A012 Allowances 32,000,000 32,000,000
011204- A012-1 Regular Allowances (20,000,000) (32,000,000)
011204- A012-2 Other Allowances (Excluding TA) (12,000,000)
011204- A03 Operating Expenses 28,000,000 28,000,000
011204- A039 General 28,000,000 28,000,000
Total- PUBLIC PROCRUEMENT REGULATORY 93,000,000 93,000,000
AUTHORITY
011204 Total- ADMINISTRATION OF FINANCIAL 393,000,000 93,000,000
AFFARIS
0112 Total- Financial and Fiscal Affairs 393,000,000 93,000,000
011 Total- Executive & Legislative 850,500,000 537,116,000 114,697,000
Organs,Financial and Fiscal Affairs,
External AffairsPage 32
Table of Content 26 Previous Next
NO. 003.- FC21Y01 OTHER EXPENDITURE OF CABINET DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 Total- General Public Service 850,500,000 537,116,000 114,697,000
03 Public Order And Safety Affairs:
031 Law Courts:
0311 Law Courts:
031101 Courts/Justice :
IB0975 SUPREME JUDICIAL COUNCIL ISLAMABAD.
031101- A03 Operating Expenses 5,000
031101- A038 Travel & Transportation 5,000
Total- SUPREME JUDICIAL COUNCIL 5,000
ISLAMABAD.
031101 Total- Courts/Justice 5,000
0311 Total- Law Courts 5,000
031 Total- Law Courts 5,000
03 Total- Public Order And Safety Affairs 5,000
04 Economic Affairs:
046 Communications:
0461 Communications:
046120 Others :
IB0974 DEPARTMENT OF COMMUNICATIONS SECURITY
046120- A01 Employees Related Expenses 110,050,000
046120- A011 Pay 180 65,043,000
046120- A011-1 Pay of Officers (39) (25,030,000)
046120- A011-2 Pay of Other Staff (141) (40,013,000)
046120- A012 Allowances 45,007,000
046120- A012-1 Regular Allowances (37,316,000)
046120- A012-2 Other Allowances (Excluding TA) (7,691,000)
046120- A03 Operating Expenses 11,758,000
046120- A032 Communications 551,000
046120- A033 Utilities 2,569,000
046120- A034 Occupancy Costs 2,371,000
046120- A038 Travel & Transportation 2,664,000
046120- A039 General 3,603,000
046120- A04 Employees Retirement Benefits 6,300,000
046120- A041 Pension 6,300,000Page 33
Table of Content 27 Previous Next
NO. 003.- FC21Y01 OTHER EXPENDITURE OF CABINET DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
046120- A05 Grants, Subsidies and Write off Loans 8,720,000
046120- A052 Grants Domestic 8,720,000
046120- A09 Physical Assets 934,000
046120- A096 Purchase of Plant and Machinery 841,000
046120- A097 Purchase of Furniture and Fixture 93,000
046120- A13 Repairs and Maintenance 2,851,000
046120- A130 Transport 467,000
046120- A131 Machinery and Equipment 374,000
046120- A132 Furniture and Fixture 47,000
046120- A133 Buildings and Structure 1,870,000
046120- A137 Computer Equipment 93,000
Total- DEPARTMENT OF COMMUNICATIONS 140,613,000
SECURITY
046120 Total- Others 140,613,000
0461 Total- Communications 140,613,000
046 Total- Communications 140,613,000
047 Other Industries:
0472 Other Industries:
047202 Tourism :
IB5110 PAKISTAN TOURSIM DEVELOPMENT CORPORATION
047202- A05 Grants, Subsidies and Write off Loans 2,000,000,000
047202- A052 Grants Domestic 2,000,000,000
Total- PAKISTAN TOURSIM DEVELOPMENT 2,000,000,000
CORPORATION
ID7200 PAKISTAN TOURISM DEVELOPMENT CORPORATION
047202- A01 Employees Related Expenses 84,000,000 84,000,000
047202- A011 Pay 29,817,000 29,817,000
047202- A011-1 Pay of Officers (14,733,000) (14,733,000)
047202- A011-2 Pay of Other Staff (15,084,000) (15,084,000)
047202- A012 Allowances 54,183,000 54,183,000
047202- A012-1 Regular Allowances (53,663,000) (53,663,000)
047202- A012-2 Other Allowances (Excluding TA) (520,000) (520,000)
047202- A03 Operating Expenses 10,000,000 10,000,000
047202- A039 General 10,000,000 10,000,000Page 34
Table of Content 28 Previous Next
NO. 003.- FC21Y01 OTHER EXPENDITURE OF CABINET DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- PAKISTAN TOURISM DEVELOPMENT 94,000,000 94,000,000
CORPORATION
ID7392 PROVISION FOR PTDC FOR MAINTENANCE OF OF TOURIST INFORMATION CENTRE
047202- A01 Employees Related Expenses 130,000,000 130,000,000
047202- A011 Pay 54,800,000 54,800,000
047202- A011-1 Pay of Officers (27,800,000) (27,800,000)
047202- A011-2 Pay of Other Staff (27,000,000) (27,000,000)
047202- A012 Allowances 75,200,000 75,200,000
047202- A012-1 Regular Allowances (74,680,000) (74,680,000)
047202- A012-2 Other Allowances (Excluding TA) (520,000) (520,000)
047202- A03 Operating Expenses 6,000,000 6,000,000
047202- A039 General 6,000,000 6,000,000
Total- PROVISION FOR PTDC FOR 136,000,000 136,000,000
MAINTENANCE OF OF TOURIST
INFORMATION CENTRE
ID9171 OPERATIONAL & ADMINISTRATIVE EXPENSES OF LAHORE-DELHI BUS SERVICE
047202- A01 Employees Related Expenses 25,000,000 25,000,000
047202- A011 Pay 10,513,000 10,513,000
047202- A011-1 Pay of Officers (833,000) (833,000)
047202- A011-2 Pay of Other Staff (9,680,000) (9,680,000)
047202- A012 Allowances 14,487,000 14,487,000
047202- A012-1 Regular Allowances (14,487,000) (14,487,000)
047202- A03 Operating Expenses 10,500,000 10,500,000
047202- A039 General 10,500,000 10,500,000
Total- OPERATIONAL & ADMINISTRATIVE 35,500,000 35,500,000
EXPENSES OF LAHORE-DELHI BUS
SERVICE
047202 Total- Tourism 265,500,000 2,265,500,000
0472 Total- Other Industries 265,500,000 2,265,500,000
047 Total- Other Industries 265,500,000 2,265,500,000
04 Total- Economic Affairs 265,500,000 2,265,500,000 140,613,000
06 Housing And Community Amenities:
061 Housing Development:
0611 Housing development:Page 35
Table of Content 29 Previous Next
NO. 003.- FC21Y01 OTHER EXPENDITURE OF CABINET DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
061101 Administration :
IB0795 NAYA PAKISTAN HOUSING AND DEVELOPMENT AUTHORITY ISLAMABAD
061101- A01 Employees Related Expenses 78,800,000
061101- A011 Pay 21,500,000
061101- A011-1 Pay of Officers (14,800,000)
061101- A011-2 Pay of Other Staff (6,700,000)
061101- A012 Allowances 57,300,000
061101- A012-1 Regular Allowances (48,100,000)
061101- A012-2 Other Allowances (Excluding TA) (9,200,000)
061101- A03 Operating Expenses 173,626,000
061101- A039 General 173,626,000
Total- NAYA PAKISTAN HOUSING AND 252,426,000
DEVELOPMENT AUTHORITY
ISLAMABAD
061101 Total- Administration 252,426,000
0611 Total- Housing development 252,426,000
061 Total- Housing Development 252,426,000
06 Total- Housing And Community Amenities 252,426,000
09 Education Affairs and Services:
095 Subsidiary Services to Education:
0951 Subsidiary Services to Education:
095101 Archives Library and Museums :
IB0976 NATIONAL ARCHIVES OF PAKISTAN ISLAMABAD
095101- A01 Employees Related Expenses 69,413,000
095101- A011 Pay 126 39,597,000
095101- A011-1 Pay of Officers (30) (15,687,000)
095101- A011-2 Pay of Other Staff (96) (23,910,000)
095101- A012 Allowances 29,816,000
095101- A012-1 Regular Allowances (24,916,000)
095101- A012-2 Other Allowances (Excluding TA) (4,900,000)
095101- A03 Operating Expenses 15,387,000
095101- A032 Communications 701,000
095101- A033 Utilities 3,273,000
095101- A034 Occupancy Costs 6,077,000Page 36
Table of Content 30 Previous Next
NO. 003.- FC21Y01 OTHER EXPENDITURE OF CABINET DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
095101- A038 Travel & Transportation 1,542,000
095101- A039 General 3,794,000
095101- A04 Employees Retirement Benefits 2,800,000
095101- A041 Pension 2,800,000
095101- A05 Grants, Subsidies and Write off Loans 3,000,000
095101- A052 Grants Domestic 3,000,000
095101- A09 Physical Assets 1,636,000
095101- A094 Other Stores and Stocks 93,000
095101- A096 Purchase of Plant and Machinery 935,000
095101- A097 Purchase of Furniture and Fixture 608,000
095101- A13 Repairs and Maintenance 29,431,000
095101- A130 Transport 280,000
095101- A131 Machinery and Equipment 234,000
095101- A132 Furniture and Fixture 140,000
095101- A133 Buildings and Structure 28,050,000
095101- A137 Computer Equipment 281,000
095101- A138 General 446,000
Total- NATIONAL ARCHIVES OF PAKISTAN 121,667,000
ISLAMABAD
095101 Total- Archives Library and Museums 121,667,000
0951 Total- Subsidiary Services to Education 121,667,000
095 Total- Subsidiary Services to Education 121,667,000
09 Total- Education Affairs and Services 121,667,000
Total- ACCOUNTANT GENERAL 1,116,000,000 3,055,042,000 376,982,000
PAKISTAN REVENUESPage 37
Table of Content 31 Previous Next
NO. 003.- FC21Y01 OTHER EXPENDITURE OF CABINET DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
07 Health:
073 Hospital Services:
0731 General Hospital Services:
073101 General Hospital Services :
RN0052 SHAIKH ZAYED HOSPITAL RAHIM YAR KHAN
073101- A03 Operating Expenses 12,000,000
073101- A039 General 12,000,000
073101- A09 Physical Assets 8,000,000
073101- A094 Other Stores and Stocks 8,000,000
Total- SHAIKH ZAYED HOSPITAL RAHIM YAR 20,000,000
KHAN
073101 Total- General Hospital Services 20,000,000
0731 Total- General Hospital Services 20,000,000
073 Total- Hospital Services 20,000,000
07 Total- Health 20,000,000
Total- ACCOUNTANT GENERAL 20,000,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 38
Table of Content 32 Previous Next
NO. 003.- FC21Y01 OTHER EXPENDITURE OF CABINET DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
04 Economic Affairs:
044 Mining and Manufacturing:
0441 Manufacturing:
044120 Others :
KA7016 CONTROLLER STATIONERY AND FORMS (H.Q.)
044120- A01 Employees Related Expenses 47,120,000
044120- A011 Pay 71 23,760,000
044120- A011-1 Pay of Officers (12) (6,410,000)
044120- A011-2 Pay of Other Staff (59) (17,350,000)
044120- A012 Allowances 23,360,000
044120- A012-1 Regular Allowances (17,850,000)
044120- A012-2 Other Allowances (Excluding TA) (5,510,000)
044120- A03 Operating Expenses 6,943,000
044120- A032 Communications 205,000
044120- A033 Utilities 27,000
044120- A034 Occupancy Costs 2,346,000
044120- A038 Travel & Transportation 1,308,000
044120- A039 General 3,057,000
044120- A04 Employees Retirement Benefits 1,500,000
044120- A041 Pension 1,500,000
044120- A13 Repairs and Maintenance 419,000
044120- A130 Transport 140,000
044120- A131 Machinery and Equipment 93,000
044120- A132 Furniture and Fixture 93,000
044120- A137 Computer Equipment 93,000
Total- CONTROLLER STATIONERY AND 55,982,000
FORMS (H.Q.)
KA7017 DEPUTY CONTROLLER STATIONERY AND
044120- A01 Employees Related Expenses 81,550,000
044120- A011 Pay 197 50,780,000
044120- A011-1 Pay of Officers (9) (4,400,000)
044120- A011-2 Pay of Other Staff (188) (46,380,000)
044120- A012 Allowances 30,770,000Page 39
Table of Content 33 Previous Next
NO. 003.- FC21Y01 OTHER EXPENDITURE OF CABINET DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
044120- A012-1 Regular Allowances (28,760,000)
044120- A012-2 Other Allowances (Excluding TA) (2,010,000)
044120- A03 Operating Expenses 11,262,000
044120- A032 Communications 486,000
044120- A033 Utilities 1,879,000
044120- A034 Occupancy Costs 5,151,000
044120- A038 Travel & Transportation 372,000
044120- A039 General 3,374,000
044120- A04 Employees Retirement Benefits 2,500,000
044120- A041 Pension 2,500,000
044120- A05 Grants, Subsidies and Write off Loans 36,000,000
044120- A052 Grants Domestic 36,000,000
044120- A13 Repairs and Maintenance 372,000
044120- A130 Transport 93,000
044120- A131 Machinery and Equipment 93,000
044120- A132 Furniture and Fixture 93,000
044120- A137 Computer Equipment 93,000
Total- DEPUTY CONTROLLER STATIONERY 131,684,000
AND
044120 Total- Others 187,666,000
0441 Total- Manufacturing 187,666,000
044 Total- Mining and Manufacturing 187,666,000
04 Total- Economic Affairs 187,666,000
Total- ACCOUNTANT GENERAL 187,666,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHI
TOTAL - DEMAND 1,136,000,000 3,055,042,000 564,648,000Page 40
Table of Content 34 Previous Next
NO. 004.- MISCELLANEOUS EXPD. OF CABINET DIVISION DEMANDS FOR GRANTS
DEMAND NO. 004
( FC21X14 )
MISCELLANEOUS EXPD. OF CABINET DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other
Expenses of the MISCELLANEOUS EXPD. OF CABINET DIVISION.
Voted Rs. 30,371,812,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
CABINET SECRETARIAT .
2019-2020 2019-2020 2020-2021
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 58,700,000
Affairs, External Affairs
047 Other Industries 294,412,000
061 Housing Development 30,000,000,000
073 Hospital Services 18,700,000
Total 30,371,812,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 290,000,000
A011 Pay 121,344,000
A011-1 Pay of Officers (56,024,000)
A011-2 Pay of Other Staff (65,320,000)
A012 Allowances 168,656,000
A012-1 Regular Allowances (162,656,000)
A012-2 Other Allowances (Excluding TA) (6,000,000)
A03 Operating Expenses 74,332,000
A05 Grants, Subsidies and Write off Loans 30,000,000,000
A09 Physical Assets 7,480,000
Total 30,371,812,000Page 41
Table of Content 35 Previous Next
NO. 004.- FC21X14 MISCELLANEOUS EXPD. OF CABINET DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011204 ADMINISTRATION OF FINANCIAL AFFARIS :
IB1029 PUBLIC PROCUREMENT REGULATORY AUTHORITY PUBLIC PROCUREMENT R
011204- A01 Employees Related Expenses 40,000,000
011204- A011 Pay 23,000,000
011204- A011-1 Pay of Officers (12,000,000)
011204- A011-2 Pay of Other Staff (11,000,000)
011204- A012 Allowances 17,000,000
011204- A012-1 Regular Allowances (12,000,000)
011204- A012-2 Other Allowances (Excluding TA) (5,000,000)
011204- A03 Operating Expenses 18,700,000
011204- A039 General 18,700,000
Total- PUBLIC PROCUREMENT REGULATORY 58,700,000
AUTHORITY PUBLIC PROCUREMENT R
011204 Total- ADMINISTRATION OF FINANCIAL 58,700,000
AFFARIS
0112 Total- Financial and Fiscal Affairs 58,700,000
011 Total- Executive & Legislative 58,700,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 58,700,000
04 Economic Affairs:
047 Other Industries:
0472 Other Industries:
047202 Tourism :
IB1027 PROVISION FOR PTDC FOR MAINTENANCE OF PROVISION FOR PTDC FOR MAINTENANCE PROVISION
FOR PTDC F OF TOURIST
047202- A01 Employees Related Expenses 134,000,000
047202- A011 Pay 58,000,000
047202- A011-1 Pay of Officers (27,500,000)
047202- A011-2 Pay of Other Staff (30,500,000)
047202- A012 Allowances 76,000,000Page 42
Table of Content 36 Previous Next
NO. 004.- FC21X14 MISCELLANEOUS EXPD. OF CABINET DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
047202- A012-1 Regular Allowances (75,500,000)
047202- A012-2 Other Allowances (Excluding TA) (500,000)
047202- A03 Operating Expenses 11,220,000
047202- A039 General 11,220,000
Total- PROVISION FOR PTDC FOR 145,220,000
MAINTENANCE OF PROVISION FOR
PTDC FOR MAINTENANCE PROVISION
FOR PTDC F OF TOURIST
IB1028 PAKISTAN TOURISM DEVELOPMENT PAKISTAN TOURISM DEVELOPMENT PAKISTAN TOURISM DEV
CORPORATION
047202- A01 Employees Related Expenses 81,000,000
047202- A011 Pay 27,000,000
047202- A011-1 Pay of Officers (13,000,000)
047202- A011-2 Pay of Other Staff (14,000,000)
047202- A012 Allowances 54,000,000
047202- A012-1 Regular Allowances (53,500,000)
047202- A012-2 Other Allowances (Excluding TA) (500,000)
047202- A03 Operating Expenses 22,440,000
047202- A039 General 22,440,000
Total- PAKISTAN TOURISM DEVELOPMENT 103,440,000
PAKISTAN TOURISM DEVELOPMENT
PAKISTAN TOURISM DEV
CORPORATION
IB1030 OPERATIONAL & ADMINISTRATIVE EXPENSES OF LAHORE-DELHI BUS SERVICE OPERATIONAL & ADMINI
047202- A01 Employees Related Expenses 32,500,000
047202- A011 Pay 12,144,000
047202- A011-1 Pay of Officers (3,524,000)
047202- A011-2 Pay of Other Staff (8,620,000)
047202- A012 Allowances 20,356,000
047202- A012-1 Regular Allowances (20,356,000)
047202- A03 Operating Expenses 9,817,000
047202- A039 General 9,817,000
Total- OPERATIONAL & ADMINISTRATIVE 42,317,000
EXPENSES OF LAHORE-DELHI BUSPage 43
Table of Content 37 Previous Next
NO. 004.- FC21X14 MISCELLANEOUS EXPD. OF CABINET DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
SERVICE OPERATIONAL & ADMINI
IB1031 OPERATIONAL EXPENSES OF BUS SERVICE BETWEEN SOST-TASHURGAN (PAK-CHINA) ROUTE-PTL
047202- A01 Employees Related Expenses 2,500,000
047202- A011 Pay 1,200,000
047202- A011-2 Pay of Other Staff (1,200,000)
047202- A012 Allowances 1,300,000
047202- A012-1 Regular Allowances (1,300,000)
047202- A03 Operating Expenses 935,000
047202- A039 General 935,000
Total- OPERATIONAL EXPENSES OF BUS 3,435,000
SERVICE BETWEEN SOST-TASHURGAN
(PAK-CHINA) ROUTE-PTL
047202 Total- Tourism 294,412,000
0472 Total- Other Industries 294,412,000
047 Total- Other Industries 294,412,000
04 Total- Economic Affairs 294,412,000
06 Housing And Community Amenities:
061 Housing Development:
0611 Housing development:
061101 Administration :
IB2059 SUBSIDY TO NAYA PAKISTAN HOUSING AUTHORITY
061101- A05 Grants, Subsidies and Write off Loans 30,000,000,000
061101- A051 Subsidies 30,000,000,000
Total- SUBSIDY TO NAYA PAKISTAN 30,000,000,000
HOUSING AUTHORITY
061101 Total- Administration 30,000,000,000
0611 Total- Housing development 30,000,000,000
061 Total- Housing Development 30,000,000,000
06 Total- Housing And Community Amenities 30,000,000,000
Total- ACCOUNTANT GENERAL 30,353,112,000
PAKISTAN REVENUESPage 44
Table of Content 38 Previous Next
NO. 004.- FC21X14 MISCELLANEOUS EXPD. OF CABINET DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
07 Health:
073 Hospital Services:
0731 General Hospital Services:
073101 General Hospital Services :
RN0201 SHAIKH ZAYED HOSPITAL RAHIM YAR KHAN SHAIKH ZAYED HOSPITA
073101- A03 Operating Expenses 11,220,000
073101- A039 General 11,220,000
073101- A09 Physical Assets 7,480,000
073101- A094 Other Stores and Stocks 7,480,000
Total- SHAIKH ZAYED HOSPITAL RAHIM YAR 18,700,000
KHAN SHAIKH ZAYED HOSPITA
073101 Total- General Hospital Services 18,700,000
0731 Total- General Hospital Services 18,700,000
073 Total- Hospital Services 18,700,000
07 Total- Health 18,700,000
Total- ACCOUNTANT GENERAL 18,700,000
PAKISTAN REVENUES
SUB-OFFICE, LAHORE
TOTAL - DEMAND 30,371,812,000Page 45
Table of Content 39 Previous Next
NO. 005.- EMERGENCY RELIEF AND REPATRIATION DEMANDS FOR GRANTS
DEMAND NO. 005
( FC21E01 )
EMERGENCY RELIEF AND REPATRIATION
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 for EMERGENCY RELIEF AND
REPATRIATION.
Voted Rs. 186,807,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
CABINET SECRETARIAT .
2019-2020 2019-2020 2020-2021
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
107 Administration 448,000,000 448,000,000 186,807,000
Total 448,000,000 448,000,000 186,807,000
OBJECT CLASSIFICATION
A03 Operating Expenses 270,949,000 215,826,000 169,198,000
A09 Physical Assets 1,901,000 1,701,000 374,000
A13 Repairs and Maintenance 175,150,000 230,473,000 17,235,000
Total 448,000,000 448,000,000 186,807,000Page 46
Table of Content 40 Previous Next
NO. 005.- FC21E01 EMERGENCY RELIEF AND REPATRIATION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
10 Social Protection:
107 Administration:
1071 Administration:
107101 Relief measures :
ID0041 RENT AND ROYALTIES (HELICOPTERS)
107101- A03 Operating Expenses 27,725,000 25,599,000 15,243,000
107101- A034 Occupancy Costs 24,725,000 23,300,000 14,962,000
107101- A036 Motor Vehicles 3,000,000 2,299,000 281,000
Total- RENT AND ROYALTIES (HELICOPTERS) 27,725,000 25,599,000 15,243,000
ID0042 RELIEF MEASURES
107101- A03 Operating Expenses 11,661,000 10,661,000 9,371,000
107101- A033 Utilities 10,000,000 10,000,000 8,881,000
107101- A038 Travel & Transportation 50,000 50,000 9,000
107101- A039 General 1,611,000 611,000 481,000
107101- A09 Physical Assets 1,901,000 1,701,000 374,000
107101- A092 Computer Equipment 200,000 200,000
107101- A095 Purchase of Transport 1,000 1,000 1,000
107101- A096 Purchase of Plant and Machinery 1,000,000 1,000,000 280,000
107101- A097 Purchase of Furniture and Fixture 700,000 500,000 93,000
107101- A13 Repairs and Maintenance 175,150,000 230,473,000 17,235,000
107101- A130 Transport 171,500,000 170,500,000 16,706,000
107101- A131 Machinery and Equipment 300,000 300,000 93,000
107101- A132 Furniture and Fixture 100,000 100,000 156,000
107101- A133 Buildings and Structure 3,150,000 59,473,000 233,000
107101- A137 Computer Equipment 100,000 100,000 47,000
Total- RELIEF MEASURES 188,712,000 242,835,000 26,980,000
ID0044 PROVISION FOR STATIONERY/PURCHASE OF BOOKS
107101- A03 Operating Expenses 460,000 460,000 588,000
107101- A039 General 460,000 460,000 588,000
Total- PROVISION FOR 460,000 460,000 588,000
STATIONERY/PURCHASE OF BOOKS
ID0045 PROVISION FOR DELEGATION ABROAD CONFERENCES/SEMINARS/ SYMPOSIAPage 47
Table of Content 41 Previous Next
NO. 005.- FC21E01 EMERGENCY RELIEF AND REPATRIATION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
107101- A03 Operating Expenses 11,003,000 11,003,000 4,000
107101- A039 General 11,003,000 11,003,000 4,000
Total- PROVISION FOR DELEGATION ABROAD 11,003,000 11,003,000 4,000
CONFERENCES/SEMINARS/ SYMPOSIA
ID0047 PAYMENTS TO OTHERS FOR SEVICES RENDERED (PUBLICITY & ADVERTISEMENT/ INSURANCE OF
CREW)
107101- A03 Operating Expenses 58,200,000 1,200,000 281,000
107101- A039 General 58,200,000 1,200,000 281,000
Total- PAYMENTS TO OTHERS FOR SEVICES 58,200,000 1,200,000 281,000
RENDERED (PUBLICITY &
ADVERTISEMENT/ INSURANCE OF
CREW)
ID0057 EMERGENCY RELIEF CELL (6-AVAITION SQUADRON) CABINET DIVISION
107101- A03 Operating Expenses 161,900,000 166,903,000 143,711,000
107101- A039 General 161,900,000 166,903,000 143,711,000
Total- EMERGENCY RELIEF CELL (6-AVAITION 161,900,000 166,903,000 143,711,000
SQUADRON) CABINET DIVISION
107101 Total- Relief measures 448,000,000 448,000,000 186,807,000
1071 Total- Administration 448,000,000 448,000,000 186,807,000
107 Total- Administration 448,000,000 448,000,000 186,807,000
10 Total- Social Protection 448,000,000 448,000,000 186,807,000
Total- ACCOUNTANT GENERAL 448,000,000 448,000,000 186,807,000
PAKISTAN REVENUES
TOTAL - DEMAND 448,000,000 448,000,000 186,807,000Page 48
Table of Content 42 Previous Next
NO. 006.- INTELLIGENCE BUREAU DEMANDS FOR GRANTS
DEMAND NO. 006
( FC21B03 )
INTELLIGENCE BUREAU
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 for INTELLIGENCE BUREAU.
Voted Rs. 6,918,590,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
CABINET SECRETARIAT .
2019-2020 2019-2020 2020-2021
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 6,918,590,000
Affairs, External Affairs
Total 6,918,590,000
OBJECT CLASSIFICATION
A03 Operating Expenses 6,918,590,000
Total 6,918,590,000Page 49
Table of Content 43 Previous Next
NO. 006.- FC21B03 INTELLIGENCE BUREAU DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Executive and Legislative Organs:
011101 Parliamentary/legislative Affairs :
IB1686 INTELLIGENCE BUREAU HQ
011101- A03 Operating Expenses 4,217,082,000
011101- A039 General 4,217,082,000
Total- INTELLIGENCE BUREAU HQ 4,217,082,000
IB1687 INTELLIGENCE BUREAU ACADEMY ISLAMABAD
011101- A03 Operating Expenses 85,974,000
011101- A039 General 85,974,000
Total- INTELLIGENCE BUREAU ACADEMY 85,974,000
ISLAMABAD
IB1688 NORTHERN REGIONAL HEADQUARTER RAWALPINDI
011101- A03 Operating Expenses 153,432,000
011101- A039 General 153,432,000
Total- NORTHERN REGIONAL HEADQUARTER 153,432,000
RAWALPINDI
IB1689 CAPITAL REGION HQ
011101- A03 Operating Expenses 288,791,000
011101- A039 General 288,791,000
Total- CAPITAL REGION HQ 288,791,000
011101 Total- Parliamentary/legislative Affairs 4,745,279,000
0111 Total- Executive and Legislative Organs 4,745,279,000
011 Total- Executive & Legislative 4,745,279,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 4,745,279,000
Total- ACCOUNTANT GENERAL 4,745,279,000
PAKISTAN REVENUESPage 50
Table of Content 44 Previous Next
NO. 006.- FC21B03 INTELLIGENCE BUREAU DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Executive and Legislative Organs:
011101 Parliamentary/legislative Affairs :
LO1390 PUNJAB PHQ INTELIGENCE BUREAU
011101- A03 Operating Expenses 937,174,000
011101- A039 General 937,174,000
Total- PUNJAB PHQ INTELIGENCE BUREAU 937,174,000
011101 Total- Parliamentary/legislative Affairs 937,174,000
0111 Total- Executive and Legislative Organs 937,174,000
011 Total- Executive & Legislative 937,174,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 937,174,000
Total- ACCOUNTANT GENERAL 937,174,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 51
Table of Content 45 Previous Next
NO. 006.- FC21B03 INTELLIGENCE BUREAU DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Executive and Legislative Organs:
011101 Parliamentary/legislative Affairs :
PR7034 KHYBER PAKHTONKHWA PHQ INTELIGENCE BUREAU
011101- A03 Operating Expenses 440,026,000
011101- A039 General 440,026,000
Total- KHYBER PAKHTONKHWA PHQ 440,026,000
INTELIGENCE BUREAU
011101 Total- Parliamentary/legislative Affairs 440,026,000
0111 Total- Executive and Legislative Organs 440,026,000
011 Total- Executive & Legislative 440,026,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 440,026,000
Total- ACCOUNTANT GENERAL 440,026,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 52
Table of Content 46 Previous Next
NO. 006.- FC21B03 INTELLIGENCE BUREAU DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Executive and Legislative Organs:
011101 Parliamentary/legislative Affairs :
KA7050 SINDH PHQ INTELIGENCE BUREAU
011101- A03 Operating Expenses 653,239,000
011101- A039 General 653,239,000
Total- SINDH PHQ INTELIGENCE BUREAU 653,239,000
011101 Total- Parliamentary/legislative Affairs 653,239,000
0111 Total- Executive and Legislative Organs 653,239,000
011 Total- Executive & Legislative 653,239,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 653,239,000
Total- ACCOUNTANT GENERAL 653,239,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 53
Table of Content 47 Previous Next
NO. 006.- FC21B03 INTELLIGENCE BUREAU DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Executive and Legislative Organs:
011101 Parliamentary/legislative Affairs :
QA7028 BALCHISTAN PHQ INTELIGENCE BUREAU
011101- A03 Operating Expenses 142,872,000
011101- A039 General 142,872,000
Total- BALCHISTAN PHQ INTELIGENCE 142,872,000
BUREAU
011101 Total- Parliamentary/legislative Affairs 142,872,000
0111 Total- Executive and Legislative Organs 142,872,000
011 Total- Executive & Legislative 142,872,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 142,872,000
Total- ACCOUNTANT GENERAL 142,872,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
TOTAL - DEMAND 6,918,590,000Page 54
Table of Content 48 Previous Next
NO. 007.- ATOMIC ENERGY DEMANDS FOR GRANTS
DEMAND NO. 007
( FC21A01 )
ATOMIC ENERGY
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other
Expenses of the ATOMIC ENERGY.
Voted Rs. 9,350,935,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
CABINET SECRETARIAT .
2019-2020 2019-2020 2020-2021
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
017 Research and Development General Public 10,308,000,000 10,308,000,000 9,350,935,000
Services
Total 10,308,000,000 10,308,000,000 9,350,935,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 921,000,000 921,000,000
A011 Pay 479,937,000 479,937,000
A011-1 Pay of Officers (316,504,000) (316,504,000)
A011-2 Pay of Other Staff (163,433,000) (163,433,000)
A012 Allowances 441,063,000 441,063,000
A012-1 Regular Allowances (390,378,000) (390,378,000)
A012-2 Other Allowances (Excluding TA) (50,685,000) (50,685,000)
A03 Operating Expenses 9,387,000,000 9,387,000,000 9,350,935,000
Total 10,308,000,000 10,308,000,000 9,350,935,000Page 55
Table of Content 49 Previous Next
NO. 007.- FC21A01 ATOMIC ENERGY DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
017 Research and Development General Public Services:
0171 Research & Dev. General Public Services:
017101 Atomic Energy :
ID0029 PAKISTAN NUCLEAR REGULATORY AUTHORITY
017101- A01 Employees Related Expenses 921,000,000 921,000,000
017101- A011 Pay 479,937,000 479,937,000
017101- A011-1 Pay of Officers (316,504,000) (316,504,000)
017101- A011-2 Pay of Other Staff (163,433,000) (163,433,000)
017101- A012 Allowances 441,063,000 441,063,000
017101- A012-1 Regular Allowances (390,378,000) (390,378,000)
017101- A012-2 Other Allowances (Excluding TA) (50,685,000) (50,685,000)
017101- A03 Operating Expenses 48,000,000 48,000,000
017101- A039 General 48,000,000 48,000,000
Total- PAKISTAN NUCLEAR REGULATORY 969,000,000 969,000,000
AUTHORITY
ID0030 PAKISTAN ATOMIC ENERGY COMMISSION (SECRETARIAT)
017101- A03 Operating Expenses 9,339,000,000 9,339,000,000 9,350,935,000
017101- A039 General 9,339,000,000 9,339,000,000 9,350,935,000
Total- PAKISTAN ATOMIC ENERGY 9,339,000,000 9,339,000,000 9,350,935,000
COMMISSION (SECRETARIAT)
017101 Total- Atomic Energy 10,308,000,000 10,308,000,000 9,350,935,000
0171 Total- Research & Dev. General Public 10,308,000,000 10,308,000,000 9,350,935,000
Services
017 Total- Research and Development 10,308,000,000 10,308,000,000 9,350,935,000
General Public Services
01 Total- General Public Service 10,308,000,000 10,308,000,000 9,350,935,000
Total- ACCOUNTANT GENERAL 10,308,000,000 10,308,000,000 9,350,935,000
PAKISTAN REVENUES
TOTAL - DEMAND 10,308,000,000 10,308,000,000 9,350,935,000Page 56
Table of Content 50 Previous Next
NO. 008.- PAKISTAN NUCLEAR REGULATORY AUTHORITY DEMANDS FOR GRANTS
DEMAND NO. 008
( FC21P33 )
PAKISTAN NUCLEAR REGULATORY AUTHORITY
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other
Expenses of the PAKISTAN NUCLEAR REGULATORY AUTHORITY.
Voted Rs. 1,036,480,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
CABINET SECRETARIAT .
2019-2020 2019-2020 2020-2021
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
017 Research and Development General Public 1,036,480,000
Services
Total 1,036,480,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 1,000,230,000
A011 Pay 512,230,000
A011-1 Pay of Officers (335,000,000)
A011-2 Pay of Other Staff (177,230,000)
A012 Allowances 488,000,000
A012-1 Regular Allowances (436,000,000)
A012-2 Other Allowances (Excluding TA) (52,000,000)
A03 Operating Expenses 36,250,000
Total 1,036,480,000Page 57
Table of Content 51 Previous Next
NO. 008.- FC21P33 PAKISTAN NUCLEAR REGULATORY AUTHORITY DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
017 Research and Development General Public Services:
0171 Research & Dev. General Public Services:
017101 Atomic Energy :
IB0923 PAKISTAN NUCLEAR REGULATORY AUTHORITY
017101- A01 Employees Related Expenses 1,000,230,000
017101- A011 Pay 512,230,000
017101- A011-1 Pay of Officers (335,000,000)
017101- A011-2 Pay of Other Staff (177,230,000)
017101- A012 Allowances 488,000,000
017101- A012-1 Regular Allowances (436,000,000)
017101- A012-2 Other Allowances (Excluding TA) (52,000,000)
017101- A03 Operating Expenses 36,250,000
017101- A039 General 36,250,000
Total- PAKISTAN NUCLEAR REGULATORY 1,036,480,000
AUTHORITY
017101 Total- Atomic Energy 1,036,480,000
0171 Total- Research & Dev. General Public 1,036,480,000
Services
017 Total- Research and Development 1,036,480,000
General Public Services
01 Total- General Public Service 1,036,480,000
Total- ACCOUNTANT GENERAL 1,036,480,000
PAKISTAN REVENUES
TOTAL - DEMAND 1,036,480,000Page 58
Table of Content 52 Previous Next
NO. 009.- NAYA PAKISTAN HOUSING DEVELOPMENT AUTHORITY DEMANDS FOR GRANTS
DEMAND NO. 009
( FC21N22 )
NAYA PAKISTAN HOUSING DEVELOPMENT AUTHORITY
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other
Expenses of the NAYA PAKISTAN HOUSING DEVELOPMENT AUTHORITY.
Voted Rs. 1,000,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
CABINET SECRETARIAT .
2019-2020 2019-2020 2020-2021
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
061 Housing Development 1,000,000,000
Total 1,000,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 920,000,000
A011 Pay 200,000,000
A011-1 Pay of Officers (100,000,000)
A011-2 Pay of Other Staff (100,000,000)
A012 Allowances 720,000,000
A012-1 Regular Allowances (700,000,000)
A012-2 Other Allowances (Excluding TA) (20,000,000)
A03 Operating Expenses 80,000,000
Total 1,000,000,000Page 59
Table of Content 53 Previous Next
NO. 009.- FC21N22 NAYA PAKISTAN HOUSING DEVELOPMENT AUTHORITY DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
06 Housing And Community Amenities:
061 Housing Development:
0611 Housing development:
061101 Administration :
IB1074 NAYA PAKISTAN HOUSING AND DEVELOPMENT AUTHORITY ISLAMABAD
061101- A01 Employees Related Expenses 920,000,000
061101- A011 Pay 200,000,000
061101- A011-1 Pay of Officers (100,000,000)
061101- A011-2 Pay of Other Staff (100,000,000)
061101- A012 Allowances 720,000,000
061101- A012-1 Regular Allowances (700,000,000)
061101- A012-2 Other Allowances (Excluding TA) (20,000,000)
061101- A03 Operating Expenses 80,000,000
061101- A039 General 80,000,000
Total- NAYA PAKISTAN HOUSING AND 1,000,000,000
DEVELOPMENT AUTHORITY
ISLAMABAD
061101 Total- Administration 1,000,000,000
0611 Total- Housing development 1,000,000,000
061 Total- Housing Development 1,000,000,000
06 Total- Housing And Community Amenities 1,000,000,000
Total- ACCOUNTANT GENERAL 1,000,000,000
PAKISTAN REVENUES
TOTAL - DEMAND 1,000,000,000Page 60
Table of Content 54 Previous Next
NO. 010.- PRIME MINISTER'S OFFICE (INTERNAL) DEMANDS FOR GRANTS
DEMAND NO. 010
( FC21P32 )
PRIME MINISTER'S OFFICE (INTERNAL)
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other
Expenses of the PRIME MINISTER'S OFFICE (INTERNAL).
Voted Rs. 389,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
CABINET SECRETARIAT .
2019-2020 2019-2020 2020-2021
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 389,000,000
Affairs, External Affairs
Total 389,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 291,843,000
A011 Pay 113,804,000
A011-1 Pay of Officers (30,341,000)
A011-2 Pay of Other Staff (83,463,000)
A012 Allowances 178,039,000
A012-1 Regular Allowances (148,537,000)
A012-2 Other Allowances (Excluding TA) (29,502,000)
A03 Operating Expenses 70,576,000
A04 Employees Retirement Benefits 5,930,000
A05 Grants, Subsidies and Write off Loans 10,100,000
A09 Physical Assets 2,501,000
A13 Repairs and Maintenance 8,050,000
Total 389,000,000Page 61
Table of Content 55 Previous Next
NO. 010.- FC21P32 PRIME MINISTER'S OFFICE (INTERNAL) DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Executive and Legislative Organs:
011102 Federal Executive :
IB0904 TOUR EXPENSES
011102- A03 Operating Expenses 2,211,000
011102- A038 Travel & Transportation 210,000
011102- A039 General 2,001,000
Total- TOUR EXPENSES 2,211,000
IB0905 SALARY OF PRIME MINISTER
011102- A01 Employees Related Expenses 2,441,000
011102- A011 Pay 1,288,000
011102- A011-1 Pay of Officers (1,288,000)
011102- A012 Allowances 1,153,000
011102- A012-1 Regular Allowances (1,133,000)
011102- A012-2 Other Allowances (Excluding TA) (20,000)
Total- SALARY OF PRIME MINISTER 2,441,000
IB0906 PRESENTS AND CHARITIES
011102- A03 Operating Expenses 1,000,000
011102- A039 General 1,000,000
Total- PRESENTS AND CHARITIES 1,000,000
IB0907 MISCELLANEOUS
011102- A03 Operating Expenses 10,402,000
011102- A039 General 10,402,000
011102- A09 Physical Assets 1,000,000
011102- A098 Purchase of Other Assets 1,000,000
Total- MISCELLANEOUS 11,402,000
IB0909 STAFF AND HOUSEHOLD
011102- A01 Employees Related Expenses 181,556,000
011102- A011 Pay 223 72,243,000
011102- A011-1 Pay of Officers (40) (29,053,000)
011102- A011-2 Pay of Other Staff (183) (43,190,000)Page 62
Table of Content 56 Previous Next
NO. 010.- FC21P32 PRIME MINISTER'S OFFICE (INTERNAL) DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011102- A012 Allowances 109,313,000
011102- A012-1 Regular Allowances (93,651,000)
011102- A012-2 Other Allowances (Excluding TA) (15,662,000)
011102- A03 Operating Expenses 23,170,000
011102- A032 Communications 5,760,000
011102- A034 Occupancy Costs 5,500,000
011102- A038 Travel & Transportation 6,500,000
011102- A039 General 5,410,000
011102- A04 Employees Retirement Benefits 2,261,000
011102- A041 Pension 2,261,000
011102- A05 Grants, Subsidies and Write off Loans 10,100,000
011102- A052 Grants Domestic 10,100,000
011102- A09 Physical Assets 800,000
011102- A096 Purchase of Plant and Machinery 800,000
011102- A13 Repairs and Maintenance 900,000
011102- A131 Machinery and Equipment 600,000
011102- A137 Computer Equipment 300,000
Total- STAFF AND HOUSEHOLD 218,787,000
IB0910 WAGES OF HOUSEHOLD
011102- A01 Employees Related Expenses 70,300,000
011102- A011 Pay 117 27,910,000
011102- A011-2 Pay of Other Staff (117) (27,910,000)
011102- A012 Allowances 42,390,000
011102- A012-1 Regular Allowances (35,214,000)
011102- A012-2 Other Allowances (Excluding TA) (7,176,000)
011102- A03 Operating Expenses 17,000,000
011102- A038 Travel & Transportation 2,000,000
011102- A039 General 15,000,000
011102- A04 Employees Retirement Benefits 2,099,000
011102- A041 Pension 2,099,000
Total- WAGES OF HOUSEHOLD 89,399,000
IB0911 STATE CONVEYANCE AND MOTOR CAR
011102- A01 Employees Related Expenses 5,046,000Page 63
Table of Content 57 Previous Next
NO. 010.- FC21P32 PRIME MINISTER'S OFFICE (INTERNAL) DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011102- A011 Pay 10 1,904,000
011102- A011-2 Pay of Other Staff (10) (1,904,000)
011102- A012 Allowances 3,142,000
011102- A012-1 Regular Allowances (2,659,000)
011102- A012-2 Other Allowances (Excluding TA) (483,000)
011102- A03 Operating Expenses 13,615,000
011102- A036 Motor Vehicles 615,000
011102- A038 Travel & Transportation 13,000,000
011102- A13 Repairs and Maintenance 7,000,000
011102- A130 Transport 7,000,000
Total- STATE CONVEYANCE AND MOTOR CAR 25,661,000
IB0912 SECRETARIAT DISPENSARY
011102- A01 Employees Related Expenses 7,606,000
011102- A011 Pay 6 1,259,000
011102- A011-2 Pay of Other Staff (6) (1,259,000)
011102- A012 Allowances 6,347,000
011102- A012-1 Regular Allowances (2,526,000)
011102- A012-2 Other Allowances (Excluding TA) (3,821,000)
011102- A03 Operating Expenses 2,677,000
011102- A039 General 2,677,000
011102- A04 Employees Retirement Benefits 1,001,000
011102- A041 Pension 1,001,000
011102- A09 Physical Assets 500,000
011102- A096 Purchase of Plant and Machinery 500,000
011102- A13 Repairs and Maintenance 50,000
011102- A131 Machinery and Equipment 50,000
Total- SECRETARIAT DISPENSARY 11,834,000
IB0913 ESTATE GARDEN ESTABLISHMENT
011102- A01 Employees Related Expenses 24,894,000
011102- A011 Pay 45 9,200,000
011102- A011-2 Pay of Other Staff (45) (9,200,000)
011102- A012 Allowances 15,694,000Page 64
Table of Content 58 Previous Next
NO. 010.- FC21P32 PRIME MINISTER'S OFFICE (INTERNAL) DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011102- A012-1 Regular Allowances (13,354,000)
011102- A012-2 Other Allowances (Excluding TA) (2,340,000)
011102- A03 Operating Expenses 501,000
011102- A039 General 501,000
011102- A04 Employees Retirement Benefits 569,000
011102- A041 Pension 569,000
011102- A09 Physical Assets 201,000
011102- A096 Purchase of Plant and Machinery 100,000
011102- A098 Purchase of Other Assets 101,000
011102- A13 Repairs and Maintenance 100,000
011102- A131 Machinery and Equipment 50,000
011102- A138 General 50,000
Total- ESTATE GARDEN ESTABLISHMENT 26,265,000
011102 Total- Federal Executive 389,000,000
0111 Total- Executive and Legislative Organs 389,000,000
011 Total- Executive & Legislative 389,000,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 389,000,000
Total- ACCOUNTANT GENERAL 389,000,000
PAKISTAN REVENUES
TOTAL - DEMAND 389,000,000Page 65
Table of Content 59 Previous Next
NO. 011.- PRIME MINISTER'S OFFICE (PUBLIC) DEMANDS FOR GRANTS
DEMAND NO. 011
( FC21P34 )
PRIME MINISTER'S OFFICE (PUBLIC)
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other
Expenses of the PRIME MINISTER'S OFFICE (PUBLIC).
Voted Rs. 474,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
CABINET SECRETARIAT .
2019-2020 2019-2020 2020-2021
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 474,000,000
Affairs, External Affairs
Total 474,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 395,500,000
A011 Pay 179,300,000
A011-1 Pay of Officers (129,000,000)
A011-2 Pay of Other Staff (50,300,000)
A012 Allowances 216,200,000
A012-1 Regular Allowances (191,700,000)
A012-2 Other Allowances (Excluding TA) (24,500,000)
A03 Operating Expenses 56,528,000
A04 Employees Retirement Benefits 7,500,000
A05 Grants, Subsidies and Write off Loans 8,300,000
A09 Physical Assets 1,472,000
A13 Repairs and Maintenance 4,700,000
Total 474,000,000Page 66
Table of Content 60 Previous Next
NO. 011.- FC21P34 PRIME MINISTER'S OFFICE (PUBLIC) DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Executive and Legislative Organs:
011102 Federal Executive :
IB0947 PRIME MINISTER'S OFFICE (PUBLIC)
011102- A01 Employees Related Expenses 395,500,000
011102- A011 Pay 287 179,300,000
011102- A011-1 Pay of Officers (107) (129,000,000)
011102- A011-2 Pay of Other Staff (180) (50,300,000)
011102- A012 Allowances 216,200,000
011102- A012-1 Regular Allowances (191,700,000)
011102- A012-2 Other Allowances (Excluding TA) (24,500,000)
011102- A03 Operating Expenses 56,528,000
011102- A032 Communications 5,150,000
011102- A034 Occupancy Costs 10,250,000
011102- A036 Motor Vehicles 200,000
011102- A038 Travel & Transportation 28,178,000
011102- A039 General 12,750,000
011102- A04 Employees Retirement Benefits 7,500,000
011102- A041 Pension 7,500,000
011102- A05 Grants, Subsidies and Write off Loans 8,300,000
011102- A052 Grants Domestic 8,300,000
011102- A09 Physical Assets 1,472,000
011102- A096 Purchase of Plant and Machinery 1,450,000
011102- A097 Purchase of Furniture and Fixture 22,000
011102- A13 Repairs and Maintenance 4,700,000
011102- A130 Transport 3,500,000
011102- A131 Machinery and Equipment 1,000,000
011102- A137 Computer Equipment 200,000
Total- PRIME MINISTER'S OFFICE (PUBLIC) 474,000,000
011102 Total- Federal Executive 474,000,000
0111 Total- Executive and Legislative Organs 474,000,000Page 67
Table of Content 61 Previous Next
NO. 011.- FC21P34 PRIME MINISTER'S OFFICE (PUBLIC) DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011 Total- Executive & Legislative 474,000,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 474,000,000
Total- ACCOUNTANT GENERAL 474,000,000
PAKISTAN REVENUES
TOTAL - DEMAND 474,000,000Page 68
Table of Content 62 Previous Next
NO. 012.- NATIONAL DISASTER MANAGEMENT AUTHORITY DEMANDS FOR GRANTS
DEMAND NO. 012
( FC21N19 )
NATIONAL DISASTER MANAGEMENT AUTHORITY
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other
Expenses of the NATIONAL DISASTER MANAGEMENT AUTHORITY.
Voted Rs. 636,462,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
CABINET SECRETARIAT .
2019-2020 2019-2020 2020-2021
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 273,175,000
Affairs, External Affairs
107 Administration 363,287,000
Total 636,462,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 400,480,000
A011 Pay 126,442,000
A011-1 Pay of Officers (70,390,000)
A011-2 Pay of Other Staff (56,052,000)
A012 Allowances 274,038,000
A012-1 Regular Allowances (161,156,000)
A012-2 Other Allowances (Excluding TA) (112,882,000)
A03 Operating Expenses 203,006,000
A04 Employees Retirement Benefits 17,000,000
A06 Transfers 2,700,000
A09 Physical Assets 3,927,000
A13 Repairs and Maintenance 9,349,000
Total 636,462,000Page 69
Table of Content 63 Previous Next
NO. 012.- FC21N19 NATIONAL DISASTER MANAGEMENT AUTHORITY DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Executive and Legislative Organs:
011102 Federal Executive :
IB0936 EARTHQUAKE RECONSTRUCTION AND REHABILITATION AUTHORITY (ERRA)
011102- A01 Employees Related Expenses 175,000,000
011102- A011 Pay 59,000,000
011102- A011-1 Pay of Officers (37,500,000)
011102- A011-2 Pay of Other Staff (21,500,000)
011102- A012 Allowances 116,000,000
011102- A012-1 Regular Allowances (70,000,000)
011102- A012-2 Other Allowances (Excluding TA) (46,000,000)
011102- A03 Operating Expenses 98,175,000
011102- A039 General 98,175,000
Total- EARTHQUAKE RECONSTRUCTION AND 273,175,000
REHABILITATION AUTHORITY (ERRA)
011102 Total- Federal Executive 273,175,000
0111 Total- Executive and Legislative Organs 273,175,000
011 Total- Executive & Legislative 273,175,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 273,175,000
10 Social Protection:
107 Administration:
1071 Administration:
107101 Relief measures :
IB0901 NATIONAL DISASTER MANAGEMENT AUTHORITY
107101- A01 Employees Related Expenses 225,480,000
107101- A011 Pay 159 67,442,000
107101- A011-1 Pay of Officers (51) (32,890,000)
107101- A011-2 Pay of Other Staff (108) (34,552,000)
107101- A012 Allowances 158,038,000
107101- A012-1 Regular Allowances (91,156,000)Page 70
Table of Content 64 Previous Next
NO. 012.- FC21N19 NATIONAL DISASTER MANAGEMENT AUTHORITY DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
107101- A012-2 Other Allowances (Excluding TA) (66,882,000)
107101- A03 Operating Expenses 104,831,000
107101- A032 Communications 1,421,000
107101- A033 Utilities 3,441,000
107101- A034 Occupancy Costs 32,417,000
107101- A038 Travel & Transportation 37,446,000
107101- A039 General 30,106,000
107101- A04 Employees Retirement Benefits 17,000,000
107101- A041 Pension 17,000,000
107101- A06 Transfers 2,700,000
107101- A062 Technical Assistance 2,700,000
107101- A09 Physical Assets 3,927,000
107101- A096 Purchase of Plant and Machinery 2,805,000
107101- A097 Purchase of Furniture and Fixture 1,122,000
107101- A13 Repairs and Maintenance 9,349,000
107101- A130 Transport 5,610,000
107101- A131 Machinery and Equipment 2,337,000
107101- A132 Furniture and Fixture 748,000
107101- A133 Buildings and Structure 654,000
Total- NATIONAL DISASTER MANAGEMENT 363,287,000
AUTHORITY
107101 Total- Relief measures 363,287,000
1071 Total- Administration 363,287,000
107 Total- Administration 363,287,000
10 Total- Social Protection 363,287,000
Total- ACCOUNTANT GENERAL 636,462,000
PAKISTAN REVENUES
TOTAL - DEMAND 636,462,000Page 71
Table of Content 65 Previous Next
NO. 013.- BOARD OF INVESTMENT DEMANDS FOR GRANTS
DEMAND NO. 013
( FC21P23 )
BOARD OF INVESTMENT
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other
Expenses of the BOARD OF INVESTMENT.
Voted Rs. 263,983,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
CABINET SECRETARIAT .
2019-2020 2019-2020 2020-2021
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
044 Mining and Manufacturing 280,000,000 280,008,000 263,983,000
Total 280,000,000 280,008,000 263,983,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 192,000,000 192,008,000 192,738,000
A011 Pay 103,963,000 103,963,000 99,825,000
A011-1 Pay of Officers (63,007,000) (63,007,000) (60,289,000)
A011-2 Pay of Other Staff (40,956,000) (40,956,000) (39,536,000)
A012 Allowances 88,037,000 88,045,000 92,913,000
A012-1 Regular Allowances (73,638,000) (73,646,000) (79,485,000)
A012-2 Other Allowances (Excluding TA) (14,399,000) (14,399,000) (13,428,000)
A03 Operating Expenses 73,327,000 73,327,000 61,013,000
A04 Employees Retirement Benefits 2,921,000 2,921,000 4,100,000
A05 Grants, Subsidies and Write off Loans 7,512,000 7,512,000 2,900,000
A06 Transfers 5,000 5,000
A09 Physical Assets 936,000 936,000 355,000
A13 Repairs and Maintenance 3,299,000 3,299,000 2,877,000
Total 280,000,000 280,008,000 263,983,000Page 72
Table of Content 66 Previous Next
NO. 013.- FC21P23 BOARD OF INVESTMENT DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
04 Economic Affairs:
044 Mining and Manufacturing:
0443 Administration:
044301 ADMINISTRATION :
ID5247 BOARD OF INVESTMENT, ISLAMABAD.
044301- A01 Employees Related Expenses 146,987,000 146,991,000 152,287,000
044301- A011 Pay 203 203 82,000,000 82,000,000 80,500,000
044301- A011-1 Pay of Officers (71) (96) (51,470,000) (51,470,000) (50,970,000)
044301- A011-2 Pay of Other Staff (132) (107) (30,530,000) (30,530,000) (29,530,000)
044301- A012 Allowances 64,987,000 64,991,000 71,787,000
044301- A012-1 Regular Allowances (54,612,000) (54,616,000) (61,562,000)
044301- A012-2 Other Allowances (Excluding TA) (10,375,000) (10,375,000) (10,225,000)
044301- A03 Operating Expenses 48,692,000 48,692,000 39,321,000
044301- A032 Communications 4,240,000 4,240,000 4,320,000
044301- A033 Utilities 2,550,000 2,550,000 2,208,000
044301- A034 Occupancy Costs 20,052,000 20,052,000 18,370,000
044301- A036 Motor Vehicles 25,000 25,000 23,000
044301- A038 Travel & Transportation 9,135,000 9,135,000 7,047,000
044301- A039 General 12,690,000 12,690,000 7,353,000
044301- A04 Employees Retirement Benefits 1,900,000 1,900,000 4,100,000
044301- A041 Pension 1,900,000 1,900,000 4,100,000
044301- A05 Grants, Subsidies and Write off Loans 7,500,000 7,500,000 2,900,000
044301- A052 Grants Domestic 7,500,000 7,500,000 2,900,000
044301- A06 Transfers 1,000 1,000
044301- A063 Entertainment & Gifts 1,000 1,000
044301- A09 Physical Assets 601,000 601,000 186,000
044301- A092 Computer Equipment 400,000 400,000
044301- A095 Purchase of Transport 1,000 1,000
044301- A096 Purchase of Plant and Machinery 100,000 100,000 93,000
044301- A097 Purchase of Furniture and Fixture 100,000 100,000 93,000
044301- A13 Repairs and Maintenance 2,264,000 2,264,000 1,836,000
044301- A130 Transport 1,000,000 1,000,000 654,000Page 73
Table of Content 67 Previous Next
NO. 013.- FC21P23 BOARD OF INVESTMENT DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
044301- A131 Machinery and Equipment 450,000 450,000 421,000
044301- A132 Furniture and Fixture 214,000 214,000 200,000
044301- A133 Buildings and Structure 100,000 100,000 93,000
044301- A137 Computer Equipment 450,000 450,000 421,000
044301- A138 General 50,000 50,000 47,000
Total- BOARD OF INVESTMENT, ISLAMABAD. 207,945,000 207,949,000 200,630,000
044301 Total- ADMINISTRATION 207,945,000 207,949,000 200,630,000
0443 Total- Administration 207,945,000 207,949,000 200,630,000
044 Total- Mining and Manufacturing 207,945,000 207,949,000 200,630,000
04 Total- Economic Affairs 207,945,000 207,949,000 200,630,000
Total- ACCOUNTANT GENERAL 207,945,000 207,949,000 200,630,000
PAKISTAN REVENUESPage 74
Table of Content 68 Previous Next
NO. 013.- FC21P23 BOARD OF INVESTMENT DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
04 Economic Affairs:
044 Mining and Manufacturing:
0443 Administration:
044301 ADMINISTRATION :
LO0844 BOI'S INVESTMENT FACILITATION CENTRE, LAHORE.
044301- A01 Employees Related Expenses 9,097,000 9,098,000 9,097,000
044301- A011 Pay 15 15 4,800,000 4,800,000 4,750,000
044301- A011-1 Pay of Officers (6) (7) (3,300,000) (3,300,000) (3,400,000)
044301- A011-2 Pay of Other Staff (9) (8) (1,500,000) (1,500,000) (1,350,000)
044301- A012 Allowances 4,297,000 4,298,000 4,347,000
044301- A012-1 Regular Allowances (3,250,000) (3,251,000) (3,501,000)
044301- A012-2 Other Allowances (Excluding TA) (1,047,000) (1,047,000) (846,000)
044301- A03 Operating Expenses 7,587,000 7,587,000 6,774,000
044301- A032 Communications 467,000 467,000 325,000
044301- A033 Utilities 850,000 850,000 749,000
044301- A034 Occupancy Costs 5,484,000 5,484,000 5,128,000
044301- A036 Motor Vehicles 1,000 1,000
044301- A038 Travel & Transportation 551,000 551,000 366,000
044301- A039 General 234,000 234,000 206,000
044301- A04 Employees Retirement Benefits 1,000 1,000
044301- A041 Pension 1,000 1,000
044301- A05 Grants, Subsidies and Write off Loans 3,000 3,000
044301- A052 Grants Domestic 3,000 3,000
044301- A06 Transfers 1,000 1,000
044301- A063 Entertainment & Gifts 1,000 1,000
044301- A09 Physical Assets 6,000 6,000
044301- A092 Computer Equipment 3,000 3,000
044301- A095 Purchase of Transport 1,000 1,000
044301- A096 Purchase of Plant and Machinery 1,000 1,000
044301- A097 Purchase of Furniture and Fixture 1,000 1,000
044301- A13 Repairs and Maintenance 194,000 194,000 240,000
044301- A130 Transport 80,000 80,000 108,000Page 75
Table of Content 69 Previous Next
NO. 013.- FC21P23 BOARD OF INVESTMENT DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
044301- A131 Machinery and Equipment 10,000 10,000 28,000
044301- A132 Furniture and Fixture 50,000 50,000 47,000
044301- A137 Computer Equipment 54,000 54,000 57,000
Total- BOI'S INVESTMENT FACILITATION 16,889,000 16,890,000 16,111,000
CENTRE, LAHORE.
044301 Total- ADMINISTRATION 16,889,000 16,890,000 16,111,000
0443 Total- Administration 16,889,000 16,890,000 16,111,000
044 Total- Mining and Manufacturing 16,889,000 16,890,000 16,111,000
04 Total- Economic Affairs 16,889,000 16,890,000 16,111,000
Total- ACCOUNTANT GENERAL 16,889,000 16,890,000 16,111,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 76
Table of Content 70 Previous Next
NO. 013.- FC21P23 BOARD OF INVESTMENT DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
04 Economic Affairs:
044 Mining and Manufacturing:
0443 Administration:
044301 ADMINISTRATION :
PR0753 BOI'S INVESTMENT FACILITATION CENTRE, PESHAWAR.
044301- A01 Employees Related Expenses 4,631,000 4,632,000 4,843,000
044301- A011 Pay 9 9 2,400,000 2,400,000 2,450,000
044301- A011-1 Pay of Officers (2) (4) (1,100,000) (1,100,000) (1,100,000)
044301- A011-2 Pay of Other Staff (7) (5) (1,300,000) (1,300,000) (1,350,000)
044301- A012 Allowances 2,231,000 2,232,000 2,393,000
044301- A012-1 Regular Allowances (1,879,000) (1,880,000) (2,043,000)
044301- A012-2 Other Allowances (Excluding TA) (352,000) (352,000) (350,000)
044301- A03 Operating Expenses 3,136,000 3,136,000 2,812,000
044301- A032 Communications 230,000 230,000 201,000
044301- A033 Utilities 410,000 410,000 383,000
044301- A034 Occupancy Costs 2,001,000 2,001,000 1,963,000
044301- A036 Motor Vehicles 1,000 1,000
044301- A038 Travel & Transportation 341,000 341,000 132,000
044301- A039 General 153,000 153,000 133,000
044301- A05 Grants, Subsidies and Write off Loans 3,000 3,000
044301- A052 Grants Domestic 3,000 3,000
044301- A06 Transfers 1,000 1,000
044301- A063 Entertainment & Gifts 1,000 1,000
044301- A09 Physical Assets 6,000 6,000
044301- A092 Computer Equipment 3,000 3,000
044301- A095 Purchase of Transport 1,000 1,000
044301- A096 Purchase of Plant and Machinery 1,000 1,000
044301- A097 Purchase of Furniture and Fixture 1,000 1,000
044301- A13 Repairs and Maintenance 152,000 152,000 152,000
044301- A130 Transport 50,000 50,000 47,000
044301- A131 Machinery and Equipment 60,000 60,000 77,000
044301- A132 Furniture and Fixture 39,000 39,000 28,000Page 77
Table of Content 71 Previous Next
NO. 013.- FC21P23 BOARD OF INVESTMENT DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
044301- A133 Buildings and Structure 1,000 1,000
044301- A137 Computer Equipment 2,000 2,000
Total- BOI'S INVESTMENT FACILITATION 7,929,000 7,930,000 7,807,000
CENTRE, PESHAWAR.
044301 Total- ADMINISTRATION 7,929,000 7,930,000 7,807,000
0443 Total- Administration 7,929,000 7,930,000 7,807,000
044 Total- Mining and Manufacturing 7,929,000 7,930,000 7,807,000
04 Total- Economic Affairs 7,929,000 7,930,000 7,807,000
Total- ACCOUNTANT GENERAL 7,929,000 7,930,000 7,807,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 78
Table of Content 72 Previous Next
NO. 013.- FC21P23 BOARD OF INVESTMENT DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
04 Economic Affairs:
044 Mining and Manufacturing:
0443 Administration:
044301 ADMINISTRATION :
KA0978 BOARD OF INVESTMENT, KARACHI
044301- A01 Employees Related Expenses 26,093,000 26,094,000 20,880,000
044301- A011 Pay 50 53 11,974,000 11,974,000 9,166,000
044301- A011-1 Pay of Officers (8) (17) (5,218,000) (5,218,000) (2,810,000)
044301- A011-2 Pay of Other Staff (42) (36) (6,756,000) (6,756,000) (6,356,000)
044301- A012 Allowances 14,119,000 14,120,000 11,714,000
044301- A012-1 Regular Allowances (12,009,000) (12,010,000) (10,272,000)
044301- A012-2 Other Allowances (Excluding TA) (2,110,000) (2,110,000) (1,442,000)
044301- A03 Operating Expenses 10,609,000 10,609,000 9,162,000
044301- A032 Communications 925,000 925,000 819,000
044301- A033 Utilities 1,060,000 1,060,000 990,000
044301- A034 Occupancy Costs 7,220,000 7,220,000 6,096,000
044301- A038 Travel & Transportation 805,000 805,000 705,000
044301- A039 General 599,000 599,000 552,000
044301- A04 Employees Retirement Benefits 1,020,000 1,020,000
044301- A041 Pension 1,020,000 1,020,000
044301- A05 Grants, Subsidies and Write off Loans 3,000 3,000
044301- A052 Grants Domestic 3,000 3,000
044301- A06 Transfers 1,000 1,000
044301- A063 Entertainment & Gifts 1,000 1,000
044301- A09 Physical Assets 181,000 181,000 94,000
044301- A092 Computer Equipment 80,000 80,000
044301- A095 Purchase of Transport 1,000 1,000
044301- A096 Purchase of Plant and Machinery 50,000 50,000 47,000
044301- A097 Purchase of Furniture and Fixture 50,000 50,000 47,000
044301- A13 Repairs and Maintenance 500,000 500,000 474,000
044301- A130 Transport 200,000 200,000 187,000
044301- A131 Machinery and Equipment 150,000 150,000 140,000Page 79
Table of Content 73 Previous Next
NO. 013.- FC21P23 BOARD OF INVESTMENT DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
044301- A132 Furniture and Fixture 50,000 50,000 53,000
044301- A133 Buildings and Structure 10,000 10,000 9,000
044301- A137 Computer Equipment 90,000 90,000 85,000
Total- BOARD OF INVESTMENT, KARACHI 38,407,000 38,408,000 30,610,000
044301 Total- ADMINISTRATION 38,407,000 38,408,000 30,610,000
0443 Total- Administration 38,407,000 38,408,000 30,610,000
044 Total- Mining and Manufacturing 38,407,000 38,408,000 30,610,000
04 Total- Economic Affairs 38,407,000 38,408,000 30,610,000
Total- ACCOUNTANT GENERAL 38,407,000 38,408,000 30,610,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 80
Table of Content 74 Previous Next
NO. 013.- FC21P23 BOARD OF INVESTMENT DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
04 Economic Affairs:
044 Mining and Manufacturing:
0443 Administration:
044301 ADMINISTRATION :
QA0471 BIO'S INVESTMENT FACILITATION CENTRE, QUETTA.
044301- A01 Employees Related Expenses 5,192,000 5,193,000 5,631,000
044301- A011 Pay 8 8 2,789,000 2,789,000 2,959,000
044301- A011-1 Pay of Officers (2) (3) (1,919,000) (1,919,000) (2,009,000)
044301- A011-2 Pay of Other Staff (6) (5) (870,000) (870,000) (950,000)
044301- A012 Allowances 2,403,000 2,404,000 2,672,000
044301- A012-1 Regular Allowances (1,888,000) (1,889,000) (2,107,000)
044301- A012-2 Other Allowances (Excluding TA) (515,000) (515,000) (565,000)
044301- A03 Operating Expenses 3,303,000 3,303,000 2,944,000
044301- A032 Communications 145,000 145,000 136,000
044301- A033 Utilities 245,000 245,000 228,000
044301- A034 Occupancy Costs 2,260,000 2,260,000 2,056,000
044301- A038 Travel & Transportation 490,000 490,000 373,000
044301- A039 General 163,000 163,000 151,000
044301- A05 Grants, Subsidies and Write off Loans 3,000 3,000
044301- A052 Grants Domestic 3,000 3,000
044301- A06 Transfers 1,000 1,000
044301- A063 Entertainment & Gifts 1,000 1,000
044301- A09 Physical Assets 142,000 142,000 75,000
044301- A092 Computer Equipment 61,000 61,000
044301- A095 Purchase of Transport 1,000 1,000
044301- A096 Purchase of Plant and Machinery 50,000 50,000 47,000
044301- A097 Purchase of Furniture and Fixture 30,000 30,000 28,000
044301- A13 Repairs and Maintenance 189,000 189,000 175,000
044301- A130 Transport 80,000 80,000 75,000
044301- A131 Machinery and Equipment 40,000 40,000 37,000
044301- A132 Furniture and Fixture 39,000 39,000 36,000
044301- A137 Computer Equipment 30,000 30,000 27,000Page 81
Table of Content 75 Previous Next
NO. 013.- FC21P23 BOARD OF INVESTMENT DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
Total- BIO'S INVESTMENT FACILITATION 8,830,000 8,831,000 8,825,000
CENTRE, QUETTA.
044301 Total- ADMINISTRATION 8,830,000 8,831,000 8,825,000
0443 Total- Administration 8,830,000 8,831,000 8,825,000
044 Total- Mining and Manufacturing 8,830,000 8,831,000 8,825,000
04 Total- Economic Affairs 8,830,000 8,831,000 8,825,000
Total- ACCOUNTANT GENERAL 8,830,000 8,831,000 8,825,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
TOTAL - DEMAND 280,000,000 280,008,000 263,983,000Page 82
Table of Content 76 Previous Next
NO. 014.- PRIME MINISTER'S INSPECTION COMMISSION DEMANDS FOR GRANTS
DEMAND NO. 014
( FC21F02 )
PRIME MINISTER'S INSPECTION COMMISSION
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other
Expenses of the PRIME MINISTER'S INSPECTION COMMISSION.
Voted Rs. 59,022,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
CABINET SECRETARIAT .
2019-2020 2019-2020 2020-2021
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 62,000,000 62,000,000 59,022,000
Affairs, External Affairs
Total 62,000,000 62,000,000 59,022,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 51,708,000 51,358,000 47,040,000
A011 Pay 27,480,000 25,468,000 24,625,000
A011-1 Pay of Officers (22,633,000) (20,621,000) (19,318,000)
A011-2 Pay of Other Staff (4,847,000) (4,847,000) (5,307,000)
A012 Allowances 24,228,000 25,890,000 22,415,000
A012-1 Regular Allowances (20,904,000) (22,566,000) (19,526,000)
A012-2 Other Allowances (Excluding TA) (3,324,000) (3,324,000) (2,889,000)
A03 Operating Expenses 9,482,000 9,901,000 8,447,000
A04 Employees Retirement Benefits 66,000 66,000 100,000
A05 Grants, Subsidies and Write off Loans 1,000 1,000
A06 Transfers 1,000 1,000
A09 Physical Assets 273,000 204,000 2,992,000
A13 Repairs and Maintenance 469,000 469,000 443,000
Total 62,000,000 62,000,000 59,022,000Page 83
Table of Content 77 Previous Next
NO. 014.- FC21F02 PRIME MINISTER'S INSPECTION COMMISSION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Executive and Legislative Organs:
011104 Administrative Inspection :
ID1997 PRIME MINISTER'S INSPECTION COMMISSION ISLAMABAD.
011104- A01 Employees Related Expenses 51,708,000 51,358,000 47,040,000
011104- A011 Pay 56 56 27,480,000 25,468,000 24,625,000
011104- A011-1 Pay of Officers (23) (23) (22,633,000) (20,621,000) (19,318,000)
011104- A011-2 Pay of Other Staff (33) (33) (4,847,000) (4,847,000) (5,307,000)
011104- A012 Allowances 24,228,000 25,890,000 22,415,000
011104- A012-1 Regular Allowances (20,904,000) (22,566,000) (19,526,000)
011104- A012-2 Other Allowances (Excluding TA) (3,324,000) (3,324,000) (2,889,000)
011104- A03 Operating Expenses 9,482,000 9,901,000 8,447,000
011104- A032 Communications 501,000 876,000 858,000
011104- A033 Utilities 102,000 252,000 421,000
011104- A034 Occupancy Costs 4,767,000 4,767,000 4,483,000
011104- A036 Motor Vehicles 1,000 1,000 70,000
011104- A038 Travel & Transportation 1,642,000 1,507,000 948,000
011104- A039 General 2,469,000 2,498,000 1,667,000
011104- A04 Employees Retirement Benefits 66,000 66,000 100,000
011104- A041 Pension 66,000 66,000 100,000
011104- A05 Grants, Subsidies and Write off Loans 1,000 1,000
011104- A052 Grants Domestic 1,000 1,000
011104- A06 Transfers 1,000 1,000
011104- A063 Entertainment & Gifts 1,000 1,000
011104- A09 Physical Assets 273,000 204,000 2,992,000
011104- A092 Computer Equipment 71,000 2,000
011104- A095 Purchase of Transport 1,000 1,000 2,805,000
011104- A096 Purchase of Plant and Machinery 1,000 1,000 47,000
011104- A097 Purchase of Furniture and Fixture 200,000 200,000 140,000
011104- A13 Repairs and Maintenance 469,000 469,000 443,000
011104- A130 Transport 327,000 327,000 234,000Page 84
Table of Content 78 Previous Next
NO. 014.- FC21F02 PRIME MINISTER'S INSPECTION COMMISSION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011104- A131 Machinery and Equipment 20,000 20,000 47,000
011104- A132 Furniture and Fixture 122,000 122,000 162,000
Total- PRIME MINISTER'S INSPECTION 62,000,000 62,000,000 59,022,000
COMMISSION ISLAMABAD.
011104 Total- Administrative Inspection 62,000,000 62,000,000 59,022,000
0111 Total- Executive and Legislative Organs 62,000,000 62,000,000 59,022,000
011 Total- Executive & Legislative 62,000,000 62,000,000 59,022,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 62,000,000 62,000,000 59,022,000
Total- ACCOUNTANT GENERAL 62,000,000 62,000,000 59,022,000
PAKISTAN REVENUES
TOTAL - DEMAND 62,000,000 62,000,000 59,022,000Page 85
Table of Content 79 Previous Next
NO. 015.- AVIATION DIVISION DEMANDS FOR GRANTS
DEMAND NO. 015
( FC21A11 )
AVIATION DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other
Expenses of the AVIATION DIVISION.
Voted Rs. 103,762,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
CABINET SECRETARIAT .
2019-2020 2019-2020 2020-2021
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
045 Construction and Transport 112,000,000 112,002,000 103,762,000
Total 112,000,000 112,002,000 103,762,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 64,000,000 64,001,000 75,944,000
A011 Pay 34,802,000 34,802,000 37,600,000
A011-1 Pay of Officers (24,501,000) (24,501,000) (24,600,000)
A011-2 Pay of Other Staff (10,301,000) (10,301,000) (13,000,000)
A012 Allowances 29,198,000 29,199,000 38,344,000
A012-1 Regular Allowances (24,398,000) (24,399,000) (32,344,000)
A012-2 Other Allowances (Excluding TA) (4,800,000) (4,800,000) (6,000,000)
A03 Operating Expenses 35,835,000 34,560,000 24,407,000
A04 Employees Retirement Benefits 4,312,000 62,000 1,250,000
A05 Grants, Subsidies and Write off Loans 3,501,000 1,257,000 200,000
A06 Transfers 1,000 1,000
A09 Physical Assets 3,351,000 6,321,000 934,000
A13 Repairs and Maintenance 1,000,000 5,800,000 1,027,000
Total 112,000,000 112,002,000 103,762,000Page 86
Table of Content 80 Previous Next
NO. 015.- FC21A11 AVIATION DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
04 Economic Affairs:
045 Construction and Transport:
0455 Air Transport:
045501 CIVIL AVIATION :
ID3741 AVIATION DIVISION
045501- A01 Employees Related Expenses 64,000,000 64,001,000 75,944,000
045501- A011 Pay 95 121 34,802,000 34,802,000 37,600,000
045501- A011-1 Pay of Officers (18) (40) (24,501,000) (24,501,000) (24,600,000)
045501- A011-2 Pay of Other Staff (77) (81) (10,301,000) (10,301,000) (13,000,000)
045501- A012 Allowances 29,198,000 29,199,000 38,344,000
045501- A012-1 Regular Allowances (24,398,000) (24,399,000) (32,344,000)
045501- A012-2 Other Allowances (Excluding TA) (4,800,000) (4,800,000) (6,000,000)
045501- A03 Operating Expenses 21,835,000 20,560,000 24,407,000
045501- A031 Fees 70,000 29,000 66,000
045501- A032 Communications 1,950,000 1,660,000 1,645,000
045501- A033 Utilities 202,000 202,000 1,121,000
045501- A034 Occupancy Costs 8,061,000 8,671,000 10,341,000
045501- A036 Motor Vehicles 50,000 75,000 47,000
045501- A038 Travel & Transportation 6,301,000 6,801,000 7,355,000
045501- A039 General 5,201,000 3,122,000 3,832,000
045501- A04 Employees Retirement Benefits 4,312,000 62,000 1,250,000
045501- A041 Pension 4,312,000 62,000 1,250,000
045501- A05 Grants, Subsidies and Write off Loans 3,501,000 1,257,000 200,000
045501- A052 Grants Domestic 3,501,000 1,257,000 200,000
045501- A06 Transfers 1,000 1,000
045501- A063 Entertainment & Gifts 1,000 1,000
045501- A09 Physical Assets 3,351,000 6,321,000 934,000
045501- A092 Computer Equipment 600,000 600,000
045501- A095 Purchase of Transport 1,000 3,171,000
045501- A096 Purchase of Plant and Machinery 1,100,000 200,000 467,000
045501- A097 Purchase of Furniture and Fixture 1,650,000 2,350,000 467,000
045501- A13 Repairs and Maintenance 1,000,000 5,800,000 1,027,000Page 87
Table of Content 81 Previous Next
NO. 015.- FC21A11 AVIATION DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045501- A130 Transport 500,000 500,000 561,000
045501- A131 Machinery and Equipment 200,000 200,000 187,000
045501- A132 Furniture and Fixture 100,000 100,000 93,000
045501- A133 Buildings and Structure 100,000 4,900,000 93,000
045501- A137 Computer Equipment 100,000 100,000 93,000
Total- AVIATION DIVISION 98,000,000 98,002,000 103,762,000
045501 Total- CIVIL AVIATION 98,000,000 98,002,000 103,762,000
0455 Total- Air Transport 98,000,000 98,002,000 103,762,000
045 Total- Construction and Transport 98,000,000 98,002,000 103,762,000
04 Total- Economic Affairs 98,000,000 98,002,000 103,762,000
Total- ACCOUNTANT GENERAL 98,000,000 98,002,000 103,762,000
PAKISTAN REVENUESPage 88
Table of Content 82 Previous Next
NO. 015.- FC21A11 AVIATION DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
04 Economic Affairs:
045 Construction and Transport:
0455 Air Transport:
045501 CIVIL AVIATION :
HQ3517 OFFICE OF PAK OBSERVER (ICAO)
045501- A03 Operating Expenses 14,000,000 14,000,000
045501- A039 General 14,000,000 14,000,000
Total- OFFICE OF PAK OBSERVER (ICAO) 14,000,000 14,000,000
045501 Total- CIVIL AVIATION 14,000,000 14,000,000
0455 Total- Air Transport 14,000,000 14,000,000
045 Total- Construction and Transport 14,000,000 14,000,000
04 Total- Economic Affairs 14,000,000 14,000,000
Total- CHIEF ACCOUNTS OFFICER 14,000,000 14,000,000
(MINISTRY OF FOREIGN
AFFAIRS)
TOTAL - DEMAND 112,000,000 112,002,000 103,762,000Page 89
Table of Content 83 Previous Next
NO. 016.- MISCELLANEOUS EXPENDITURE OF AVIATION DIVISION DEMANDS FOR GRANTS
DEMAND NO. 016
( FC21X01 )
MISCELLANEOUS EXPENDITURE OF AVIATION DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 for MISCELLANEOUS
EXPENDITURE OF AVIATION DIVISION.
Voted Rs. 13,090,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
CABINET SECRETARIAT .
2019-2020 2019-2020 2020-2021
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
045 Construction and Transport 13,090,000
Total 13,090,000
OBJECT CLASSIFICATION
A03 Operating Expenses 13,090,000
Total 13,090,000Page 90
Table of Content 84 Previous Next
NO. 016.- FC21X01 MISCELLANEOUS EXPENDITURE OF AVIATION DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
04 Economic Affairs:
045 Construction and Transport:
0455 Air Transport:
045501 CIVIL AVIATION :
HQ1300 OFFICE OF PAK OBSERVER (ICAO) CONTRIBUTION
045501- A03 Operating Expenses 13,090,000
045501- A039 General 13,090,000
Total- OFFICE OF PAK OBSERVER (ICAO) 13,090,000
CONTRIBUTION
045501 Total- CIVIL AVIATION 13,090,000
0455 Total- Air Transport 13,090,000
045 Total- Construction and Transport 13,090,000
04 Total- Economic Affairs 13,090,000
Total- CHIEF ACCOUNTS OFFICER 13,090,000
(MINISTRY OF FOREIGN
AFFAIRS)
TOTAL - DEMAND 13,090,000Page 91
Table of Content 85 Previous Next
NO. 017.- AIRPORTS SECURITY FORCE DEMANDS FOR GRANTS
DEMAND NO. 017
( FC21A13 )
AIRPORTS SECURITY FORCE
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other
Expenses of the AIRPORTS SECURITY FORCE.
Voted Rs. 7,693,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
CABINET SECRETARIAT .
2019-2020 2019-2020 2020-2021
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
032 Police 7,332,000,000 7,332,015,000 7,693,000,000
Total 7,332,000,000 7,332,015,000 7,693,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 6,082,000,000 6,082,014,000 6,248,980,000
A011 Pay 3,177,077,000 3,177,961,000 3,127,069,000
A011-1 Pay of Officers (637,317,000) (638,201,000) (636,929,000)
A011-2 Pay of Other Staff (2,539,760,000) (2,539,760,000) (2,490,140,000)
A012 Allowances 2,904,923,000 2,904,053,000 3,121,911,000
A012-1 Regular Allowances (2,730,516,000) (2,740,224,000) (2,977,645,000)
A012-2 Other Allowances (Excluding TA) (174,407,000) (163,829,000) (144,266,000)
A03 Operating Expenses 906,256,000 812,329,000 897,801,000
A04 Employees Retirement Benefits 56,350,000 56,350,000 84,200,000
A05 Grants, Subsidies and Write off Loans 81,300,000 81,300,000 117,500,000
A06 Transfers 2,550,000 2,508,000 1,860,000
A09 Physical Assets 134,156,000 226,311,000 217,176,000
A13 Repairs and Maintenance 69,388,000 71,203,000 125,483,000
Total 7,332,000,000 7,332,015,000 7,693,000,000Page 92
Table of Content 86 Previous Next
NO. 017.- FC21A13 AIRPORTS SECURITY FORCE DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
03 Public Order And Safety Affairs:
032 Police:
0321 Police:
032150 OTHERS :
ID7139 ASF BBIA, ISLAMABAD
032150- A01 Employees Related Expenses 1,613,505,000 1,615,883,000 1,762,008,000
032150- A011 Pay 4402 4402 836,152,000 836,152,000 848,120,000
032150- A011-1 Pay of Officers (337) (337) (155,937,000) (155,937,000) (132,887,000)
032150- A011-2 Pay of Other Staff (4065) (4065) (680,215,000) (680,215,000) (715,233,000)
032150- A012 Allowances 777,353,000 779,731,000 913,888,000
032150- A012-1 Regular Allowances (739,053,000) (739,054,000) (873,322,000)
032150- A012-2 Other Allowances (Excluding TA) (38,300,000) (40,677,000) (40,566,000)
032150- A03 Operating Expenses 133,646,000 142,839,000 166,598,000
032150- A031 Fees 45,000 45,000 45,000
032150- A032 Communications 1,180,000 495,000 371,000
032150- A033 Utilities 33,000,000 29,100,000 43,242,000
032150- A034 Occupancy Costs 43,600,000 44,340,000 50,020,000
032150- A038 Travel & Transportation 46,100,000 53,769,000 62,800,000
032150- A039 General 9,721,000 15,090,000 10,120,000
032150- A04 Employees Retirement Benefits 10,000,000 10,000,000 15,000,000
032150- A041 Pension 10,000,000 10,000,000 15,000,000
032150- A06 Transfers 400,000 300,000 300,000
032150- A061 Scholarship 400,000 300,000 300,000
032150- A09 Physical Assets 700,000 3,400,000 1,300,000
032150- A096 Purchase of Plant and Machinery 500,000 1,500,000 800,000
032150- A097 Purchase of Furniture and Fixture 200,000 1,900,000 500,000
032150- A13 Repairs and Maintenance 7,500,000 10,500,000 8,330,000
032150- A130 Transport 6,000,000 6,000,000 6,000,000
032150- A131 Machinery and Equipment 400,000 1,450,000 500,000
032150- A132 Furniture and Fixture 200,000 1,030,000 300,000
032150- A133 Buildings and Structure 800,000 1,700,000 1,300,000
032150- A137 Computer Equipment 100,000 320,000 230,000Page 93
Table of Content 87 Previous Next
NO. 017.- FC21A13 AIRPORTS SECURITY FORCE DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- ASF BBIA, ISLAMABAD 1,765,751,000 1,782,922,000 1,953,536,000
ID7142 ASF CSO (NORTH)
032150- A01 Employees Related Expenses 133,334,000 133,335,000 125,460,000
032150- A011 Pay 372 372 68,569,000 68,569,000 62,783,000
032150- A011-1 Pay of Officers (25) (25) (13,617,000) (13,617,000) (13,666,000)
032150- A011-2 Pay of Other Staff (347) (347) (54,952,000) (54,952,000) (49,117,000)
032150- A012 Allowances 64,765,000 64,766,000 62,677,000
032150- A012-1 Regular Allowances (59,465,000) (59,870,000) (59,493,000)
032150- A012-2 Other Allowances (Excluding TA) (5,300,000) (4,896,000) (3,184,000)
032150- A03 Operating Expenses 23,252,000 20,544,000 21,469,000
032150- A031 Fees 22,000 22,000 22,000
032150- A032 Communications 892,000 623,000 575,000
032150- A033 Utilities 2,408,000 2,229,000 2,304,000
032150- A034 Occupancy Costs 2,520,000 2,877,000 3,058,000
032150- A038 Travel & Transportation 15,050,000 12,493,000 13,550,000
032150- A039 General 2,360,000 2,300,000 1,960,000
032150- A04 Employees Retirement Benefits 1,500,000 1,279,000 1,500,000
032150- A041 Pension 1,500,000 1,279,000 1,500,000
032150- A06 Transfers 80,000 78,000 40,000
032150- A061 Scholarship 80,000 78,000 40,000
032150- A09 Physical Assets 800,000 800,000 700,000
032150- A096 Purchase of Plant and Machinery 400,000 400,000 300,000
032150- A097 Purchase of Furniture and Fixture 400,000 400,000 400,000
032150- A13 Repairs and Maintenance 7,070,000 6,995,000 3,270,000
032150- A130 Transport 1,200,000 1,200,000 1,200,000
032150- A131 Machinery and Equipment 300,000 270,000 200,000
032150- A132 Furniture and Fixture 200,000 180,000 100,000
032150- A133 Buildings and Structure 5,300,000 5,275,000 1,700,000
032150- A137 Computer Equipment 70,000 70,000 70,000
Total- ASF CSO (NORTH) 166,036,000 163,031,000 152,439,000
032150 Total- OTHERS 1,931,787,000 1,945,953,000 2,105,975,000
0321 Total- Police 1,931,787,000 1,945,953,000 2,105,975,000
032 Total- Police 1,931,787,000 1,945,953,000 2,105,975,000
03 Total- Public Order And Safety Affairs 1,931,787,000 1,945,953,000 2,105,975,000
Total- ACCOUNTANT GENERAL 1,931,787,000 1,945,953,000 2,105,975,000
PAKISTAN REVENUESPage 94
Table of Content 88 Previous Next
NO. 017.- FC21A13 AIRPORTS SECURITY FORCE DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
03 Public Order And Safety Affairs:
032 Police:
0321 Police:
032150 OTHERS :
FD0154 ASF FAISALABAD AIRPORT AIRPORT
032150- A01 Employees Related Expenses 194,075,000 194,076,000 215,610,000
032150- A011 Pay 511 511 99,962,000 99,962,000 107,611,000
032150- A011-1 Pay of Officers (58) (58) (17,605,000) (17,605,000) (22,513,000)
032150- A011-2 Pay of Other Staff (453) (453) (82,357,000) (82,357,000) (85,098,000)
032150- A012 Allowances 94,113,000 94,114,000 107,999,000
032150- A012-1 Regular Allowances (90,340,000) (90,462,000) (104,411,000)
032150- A012-2 Other Allowances (Excluding TA) (3,773,000) (3,652,000) (3,588,000)
032150- A03 Operating Expenses 16,446,000 15,418,000 15,876,000
032150- A031 Fees 14,000 14,000 14,000
032150- A032 Communications 259,000 289,000 259,000
032150- A033 Utilities 5,520,000 4,660,000 5,210,000
032150- A034 Occupancy Costs 6,000 6,000 6,000
032150- A038 Travel & Transportation 8,435,000 8,360,000 8,525,000
032150- A039 General 2,212,000 2,089,000 1,862,000
032150- A04 Employees Retirement Benefits 4,000,000 4,699,000 4,000,000
032150- A041 Pension 4,000,000 4,699,000 4,000,000
032150- A06 Transfers 80,000 80,000 80,000
032150- A061 Scholarship 80,000 80,000 80,000
032150- A09 Physical Assets 500,000 450,000 500,000
032150- A096 Purchase of Plant and Machinery 300,000 250,000 300,000
032150- A097 Purchase of Furniture and Fixture 200,000 200,000 200,000
032150- A13 Repairs and Maintenance 1,430,000 1,390,000 1,490,000
032150- A130 Transport 600,000 580,000 600,000
032150- A131 Machinery and Equipment 150,000 150,000 200,000
032150- A132 Furniture and Fixture 100,000 100,000 100,000
032150- A133 Buildings and Structure 530,000 510,000 530,000
032150- A137 Computer Equipment 50,000 50,000 60,000Page 95
Table of Content 89 Previous Next
NO. 017.- FC21A13 AIRPORTS SECURITY FORCE DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
Total- ASF FAISALABAD AIRPORT AIRPORT 216,531,000 216,113,000 237,556,000
LO1089 ASF AIIAP LAHORE
032150- A01 Employees Related Expenses 741,948,000 741,949,000 795,033,000
032150- A011 Pay 1577 1577 389,199,000 389,199,000 401,545,000
032150- A011-1 Pay of Officers (163) (163) (85,196,000) (85,196,000) (89,038,000)
032150- A011-2 Pay of Other Staff (1414) (1414) (304,003,000) (304,003,000) (312,507,000)
032150- A012 Allowances 352,749,000 352,750,000 393,488,000
032150- A012-1 Regular Allowances (330,749,000) (332,776,000) (377,722,000)
032150- A012-2 Other Allowances (Excluding TA) (22,000,000) (19,974,000) (15,766,000)
032150- A03 Operating Expenses 90,459,000 88,705,000 95,236,000
032150- A031 Fees 27,000 14,000 15,000
032150- A032 Communications 780,000 699,000 660,000
032150- A033 Utilities 9,620,000 8,017,000 9,340,000
032150- A034 Occupancy Costs 41,106,000 41,105,000 47,620,000
032150- A038 Travel & Transportation 32,321,000 32,280,000 32,281,000
032150- A039 General 6,605,000 6,590,000 5,320,000
032150- A04 Employees Retirement Benefits 10,000,000 10,000,000 15,000,000
032150- A041 Pension 10,000,000 10,000,000 15,000,000
032150- A06 Transfers 500,000 500,000 300,000
032150- A061 Scholarship 500,000 500,000 300,000
032150- A09 Physical Assets 800,000 800,000 800,000
032150- A096 Purchase of Plant and Machinery 500,000 500,000 500,000
032150- A097 Purchase of Furniture and Fixture 300,000 300,000 300,000
032150- A13 Repairs and Maintenance 5,375,000 5,075,000 5,420,000
032150- A130 Transport 3,575,000 3,425,000 3,500,000
032150- A131 Machinery and Equipment 300,000 300,000 400,000
032150- A132 Furniture and Fixture 200,000 150,000 200,000
032150- A133 Buildings and Structure 1,200,000 1,100,000 1,200,000
032150- A137 Computer Equipment 100,000 100,000 120,000
Total- ASF AIIAP LAHORE 849,082,000 847,029,000 911,789,000
MN0283 ASF MULTAN AIRPORT
032150- A01 Employees Related Expenses 407,613,000 407,614,000 374,614,000
032150- A011 Pay 922 922 207,838,000 207,838,000 185,876,000Page 96
Table of Content 90 Previous Next
NO. 017.- FC21A13 AIRPORTS SECURITY FORCE DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
032150- A011-1 Pay of Officers (67) (67) (36,009,000) (36,009,000) (35,849,000)
032150- A011-2 Pay of Other Staff (855) (855) (171,829,000) (171,829,000) (150,027,000)
032150- A012 Allowances 199,775,000 199,776,000 188,738,000
032150- A012-1 Regular Allowances (189,425,000) (189,690,000) (180,874,000)
032150- A012-2 Other Allowances (Excluding TA) (10,350,000) (10,086,000) (7,864,000)
032150- A03 Operating Expenses 21,203,000 21,279,000 21,276,000
032150- A031 Fees 1,000
032150- A032 Communications 490,000 419,000 445,000
032150- A033 Utilities 6,700,000 6,850,000 7,480,000
032150- A034 Occupancy Costs 7,000 6,000 6,000
032150- A038 Travel & Transportation 10,735,000 10,735,000 10,735,000
032150- A039 General 3,270,000 3,269,000 2,610,000
032150- A04 Employees Retirement Benefits 2,000,000 2,000,000 5,000,000
032150- A041 Pension 2,000,000 2,000,000 5,000,000
032150- A06 Transfers 80,000 70,000 60,000
032150- A061 Scholarship 80,000 70,000 60,000
032150- A09 Physical Assets 500,000 404,000 500,000
032150- A096 Purchase of Plant and Machinery 300,000 240,000 300,000
032150- A097 Purchase of Furniture and Fixture 200,000 164,000 200,000
032150- A13 Repairs and Maintenance 1,760,000 1,640,000 1,740,000
032150- A130 Transport 800,000 800,000 800,000
032150- A131 Machinery and Equipment 150,000 150,000 200,000
032150- A132 Furniture and Fixture 80,000 60,000 100,000
032150- A133 Buildings and Structure 680,000 580,000 580,000
032150- A137 Computer Equipment 50,000 50,000 60,000
Total- ASF MULTAN AIRPORT 433,156,000 433,007,000 403,190,000
ST0105 ASF SIALKOT AIRPORT
032150- A01 Employees Related Expenses 154,138,000 154,139,000 174,925,000
032150- A011 Pay 354 354 81,013,000 81,013,000 88,925,000
032150- A011-1 Pay of Officers (27) (27) (16,095,000) (16,095,000) (16,622,000)
032150- A011-2 Pay of Other Staff (327) (327) (64,918,000) (64,918,000) (72,303,000)
032150- A012 Allowances 73,125,000 73,126,000 86,000,000
032150- A012-1 Regular Allowances (69,355,000) (69,456,000) (82,494,000)Page 97
Table of Content 91 Previous Next
NO. 017.- FC21A13 AIRPORTS SECURITY FORCE DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
032150- A012-2 Other Allowances (Excluding TA) (3,770,000) (3,670,000) (3,506,000)
032150- A03 Operating Expenses 8,965,000 9,157,000 10,597,000
032150- A031 Fees 18,000 18,000 18,000
032150- A032 Communications 188,000 180,000 221,000
032150- A033 Utilities 2,000,000 2,200,000 2,301,000
032150- A034 Occupancy Costs 7,000 7,000 7,000
032150- A038 Travel & Transportation 5,330,000 5,330,000 6,670,000
032150- A039 General 1,422,000 1,422,000 1,380,000
032150- A04 Employees Retirement Benefits 1,500,000 1,022,000 4,500,000
032150- A041 Pension 1,500,000 1,022,000 4,500,000
032150- A06 Transfers 60,000 60,000 60,000
032150- A061 Scholarship 60,000 60,000 60,000
032150- A09 Physical Assets 500,000 500,000 700,000
032150- A096 Purchase of Plant and Machinery 300,000 300,000 300,000
032150- A097 Purchase of Furniture and Fixture 200,000 200,000 400,000
032150- A13 Repairs and Maintenance 1,350,000 1,350,000 1,510,000
032150- A130 Transport 750,000 750,000 750,000
032150- A131 Machinery and Equipment 80,000 80,000 100,000
032150- A132 Furniture and Fixture 70,000 70,000 100,000
032150- A133 Buildings and Structure 400,000 400,000 500,000
032150- A137 Computer Equipment 50,000 50,000 60,000
Total- ASF SIALKOT AIRPORT 166,513,000 166,228,000 192,292,000
032150 Total- OTHERS 1,665,282,000 1,662,377,000 1,744,827,000
0321 Total- Police 1,665,282,000 1,662,377,000 1,744,827,000
032 Total- Police 1,665,282,000 1,662,377,000 1,744,827,000
03 Total- Public Order And Safety Affairs 1,665,282,000 1,662,377,000 1,744,827,000
Total- ACCOUNTANT GENERAL 1,665,282,000 1,662,377,000 1,744,827,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 98
Table of Content 92 Previous Next
NO. 017.- FC21A13 AIRPORTS SECURITY FORCE DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
03 Public Order And Safety Affairs:
032 Police:
0321 Police:
032150 OTHERS :
PR0904 ASF PEAHAWAR AIRPORT
032150- A01 Employees Related Expenses 377,366,000 377,367,000 392,491,000
032150- A011 Pay 921 921 193,619,000 193,619,000 195,016,000
032150- A011-1 Pay of Officers (65) (65) (31,581,000) (31,581,000) (31,513,000)
032150- A011-2 Pay of Other Staff (856) (856) (162,038,000) (162,038,000) (163,503,000)
032150- A012 Allowances 183,747,000 183,748,000 197,475,000
032150- A012-1 Regular Allowances (168,857,000) (169,729,000) (183,807,000)
032150- A012-2 Other Allowances (Excluding TA) (14,890,000) (14,019,000) (13,668,000)
032150- A03 Operating Expenses 34,588,000 35,123,000 31,466,000
032150- A031 Fees 17,000 17,000 17,000
032150- A032 Communications 379,000 320,000 332,000
032150- A033 Utilities 5,870,000 6,970,000 7,270,000
032150- A034 Occupancy Costs 12,527,000 12,521,000 9,027,000
032150- A038 Travel & Transportation 12,415,000 11,895,000 12,050,000
032150- A039 General 3,380,000 3,400,000 2,770,000
032150- A04 Employees Retirement Benefits 5,000,000 5,000,000 5,000,000
032150- A041 Pension 5,000,000 5,000,000 5,000,000
032150- A06 Transfers 150,000 270,000 100,000
032150- A061 Scholarship 150,000 270,000 100,000
032150- A09 Physical Assets 500,000 500,000 400,000
032150- A096 Purchase of Plant and Machinery 400,000 400,000 300,000
032150- A097 Purchase of Furniture and Fixture 100,000 100,000 100,000
032150- A13 Repairs and Maintenance 1,350,000 1,350,000 1,130,000
032150- A130 Transport 600,000 600,000 600,000
032150- A131 Machinery and Equipment 200,000 200,000 100,000
032150- A132 Furniture and Fixture 200,000 200,000 70,000
032150- A133 Buildings and Structure 300,000 300,000 300,000
032150- A137 Computer Equipment 50,000 50,000 60,000Page 99
Table of Content 93 Previous Next
NO. 017.- FC21A13 AIRPORTS SECURITY FORCE DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
Total- ASF PEAHAWAR AIRPORT 418,954,000 419,610,000 430,587,000
032150 Total- OTHERS 418,954,000 419,610,000 430,587,000
0321 Total- Police 418,954,000 419,610,000 430,587,000
032 Total- Police 418,954,000 419,610,000 430,587,000
03 Total- Public Order And Safety Affairs 418,954,000 419,610,000 430,587,000
Total- ACCOUNTANT GENERAL 418,954,000 419,610,000 430,587,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 100
Table of Content 94 Previous Next
NO. 017.- FC21A13 AIRPORTS SECURITY FORCE DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
03 Public Order And Safety Affairs:
032 Police:
0321 Police:
032150 OTHERS :
KA1230 HQ AIRPORTS SECURITY FORCE KARACHI
032150- A01 Employees Related Expenses 148,614,000 148,615,000 144,086,000
032150- A011 Pay 207 207 82,477,000 82,477,000 80,140,000
032150- A011-1 Pay of Officers (60) (60) (43,358,000) (43,358,000) (40,980,000)
032150- A011-2 Pay of Other Staff (147) (147) (39,119,000) (39,119,000) (39,160,000)
032150- A012 Allowances 66,137,000 66,138,000 63,946,000
032150- A012-1 Regular Allowances (57,742,000) (58,768,000) (59,557,000)
032150- A012-2 Other Allowances (Excluding TA) (8,395,000) (7,370,000) (4,389,000)
032150- A03 Operating Expenses 336,286,000 244,077,000 256,456,000
032150- A031 Fees 103,000 5,000 55,000
032150- A032 Communications 2,850,000 2,350,000 2,550,000
032150- A033 Utilities 4,600,000 2,100,000 5,200,000
032150- A034 Occupancy Costs 18,200,000 18,124,000 18,200,000
032150- A036 Motor Vehicles 5,000,000 3,016,000 3,000,000
032150- A038 Travel & Transportation 35,550,000 40,550,000 32,950,000
032150- A039 General 269,983,000 177,932,000 194,501,000
032150- A04 Employees Retirement Benefits 5,000,000 5,000,000 6,500,000
032150- A041 Pension 5,000,000 5,000,000 6,500,000
032150- A05 Grants, Subsidies and Write off Loans 81,300,000 81,300,000 117,500,000
032150- A052 Grants Domestic 81,300,000 81,300,000 117,500,000
032150- A06 Transfers 350,000 350,000 200,000
032150- A061 Scholarship 350,000 350,000 200,000
032150- A09 Physical Assets 123,546,000 213,547,000 206,696,000
032150- A092 Computer Equipment 7,000,000 7,000,000
032150- A095 Purchase of Transport 74,626,000 74,626,000 74,626,000
032150- A096 Purchase of Plant and Machinery 41,670,000 41,670,000 41,670,000
032150- A097 Purchase of Furniture and Fixture 250,000 250,000 400,000
032150- A098 Purchase of Other Assets 90,001,000 90,000,000