Details of Demands for Grants and Appropriations Vol-I, part 2
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 101
Table of Content 95 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
032150- A13 Repairs and Maintenance 26,546,000 26,546,000 71,046,000
032150- A130 Transport 7,500,000 7,500,000 7,000,000
032150- A131 Machinery and Equipment 13,346,000 13,346,000 43,346,000
032150- A132 Furniture and Fixture 200,000 200,000 200,000
032150- A133 Buildings and Structure 4,000,000 4,000,000 19,000,000
032150- A137 Computer Equipment 1,500,000 1,500,000 1,500,000
Total- HQ AIRPORTS SECURITY FORCE 721,642,000 719,435,000 802,484,000
KARACHI
KA1231 ASF JIAP KARACHI
032150- A01 Employees Related Expenses 1,539,422,000 1,537,046,000 1,463,864,000
032150- A011 Pay 3096 3096 814,716,000 814,716,000 744,538,000
032150- A011-1 Pay of Officers (256) (256) (138,566,000) (138,566,000) (147,076,000)
032150- A011-2 Pay of Other Staff (2840) (2840) (676,150,000) (676,150,000) (597,462,000)
032150- A012 Allowances 724,706,000 722,330,000 719,326,000
032150- A012-1 Regular Allowances (679,706,000) (682,330,000) (683,330,000)
032150- A012-2 Other Allowances (Excluding TA) (45,000,000) (40,000,000) (35,996,000)
032150- A03 Operating Expenses 127,441,000 129,902,000 163,743,000
032150- A031 Fees 13,000 12,000 13,000
032150- A032 Communications 462,000 434,000 600,000
032150- A033 Utilities 30,470,000 32,990,000 64,300,000
032150- A034 Occupancy Costs 42,650,000 42,770,000 47,770,000
032150- A038 Travel & Transportation 43,286,000 43,136,000 42,430,000
032150- A039 General 10,560,000 10,560,000 8,630,000
032150- A04 Employees Retirement Benefits 11,000,000 11,000,000 15,000,000
032150- A041 Pension 11,000,000 11,000,000 15,000,000
032150- A06 Transfers 400,000 350,000 300,000
032150- A061 Scholarship 400,000 350,000 300,000
032150- A09 Physical Assets 1,300,000 1,200,000 1,100,000
032150- A096 Purchase of Plant and Machinery 1,000,000 900,000 800,000
032150- A097 Purchase of Furniture and Fixture 300,000 300,000 300,000
032150- A13 Repairs and Maintenance 6,860,000 6,860,000 6,450,000
032150- A130 Transport 3,910,000 3,910,000 4,000,000
032150- A131 Machinery and Equipment 400,000 400,000 400,000Page 102
Table of Content 96 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
032150- A132 Furniture and Fixture 200,000 200,000 200,000
032150- A133 Buildings and Structure 2,200,000 2,200,000 1,700,000
032150- A137 Computer Equipment 150,000 150,000 150,000
Total- ASF JIAP KARACHI 1,686,423,000 1,686,358,000 1,650,457,000
KA1232 ASF ACADEMY KARACHI
032150- A01 Employees Related Expenses 74,613,000 74,614,000 75,208,000
032150- A011 Pay 101 101 40,987,000 40,987,000 40,980,000
032150- A011-1 Pay of Officers (48) (48) (25,283,000) (25,283,000) (25,375,000)
032150- A011-2 Pay of Other Staff (53) (53) (15,704,000) (15,704,000) (15,605,000)
032150- A012 Allowances 33,626,000 33,627,000 34,228,000
032150- A012-1 Regular Allowances (31,441,000) (31,926,000) (32,703,000)
032150- A012-2 Other Allowances (Excluding TA) (2,185,000) (1,701,000) (1,525,000)
032150- A03 Operating Expenses 38,541,000 26,489,000 31,079,000
032150- A031 Fees 3,000 3,000 3,000
032150- A032 Communications 521,000 233,000 336,000
032150- A033 Utilities 10,200,000 8,800,000 7,800,000
032150- A034 Occupancy Costs 5,207,000 5,213,000 7,580,000
032150- A038 Travel & Transportation 10,170,000 8,200,000 10,430,000
032150- A039 General 12,440,000 4,040,000 4,930,000
032150- A04 Employees Retirement Benefits 3,000,000 3,000,000 6,000,000
032150- A041 Pension 3,000,000 3,000,000 6,000,000
032150- A06 Transfers 100,000 100,000 100,000
032150- A061 Scholarship 100,000 100,000 100,000
032150- A09 Physical Assets 3,400,000 3,100,000 900,000
032150- A096 Purchase of Plant and Machinery 900,000 600,000 600,000
032150- A097 Purchase of Furniture and Fixture 2,500,000 2,500,000 300,000
032150- A13 Repairs and Maintenance 3,737,000 3,087,000 2,190,000
032150- A130 Transport 627,000 527,000 450,000
032150- A131 Machinery and Equipment 600,000 410,000 400,000
032150- A132 Furniture and Fixture 310,000 310,000 200,000
032150- A133 Buildings and Structure 2,000,000 1,712,000 1,000,000
032150- A137 Computer Equipment 200,000 128,000 140,000
Total- ASF ACADEMY KARACHI 123,391,000 110,390,000 115,477,000Page 103
Table of Content 97 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
KA1233 ASF AIR GUARDS COY KARACHI COY KARACHI
032150- A01 Employees Related Expenses 134,703,000 134,704,000 136,879,000
032150- A011 Pay 259 259 71,833,000 71,833,000 73,008,000
032150- A011-1 Pay of Officers (66) (66) (21,898,000) (21,898,000) (21,005,000)
032150- A011-2 Pay of Other Staff (193) (193) (49,935,000) (49,935,000) (52,003,000)
032150- A012 Allowances 62,870,000 62,871,000 63,871,000
032150- A012-1 Regular Allowances (58,640,000) (59,379,000) (61,735,000)
032150- A012-2 Other Allowances (Excluding TA) (4,230,000) (3,492,000) (2,136,000)
032150- A03 Operating Expenses 20,837,000 22,128,000 22,263,000
032150- A031 Fees 1,000
032150- A032 Communications 78,000 84,000 88,000
032150- A033 Utilities 2,538,000 3,854,000 3,950,000
032150- A034 Occupancy Costs 9,260,000 9,260,000 7,545,000
032150- A038 Travel & Transportation 7,095,000 7,095,000 8,995,000
032150- A039 General 1,865,000 1,835,000 1,685,000
032150- A04 Employees Retirement Benefits 1,000,000 1,250,000 1,000,000
032150- A041 Pension 1,000,000 1,250,000 1,000,000
032150- A06 Transfers 100,000 100,000 100,000
032150- A061 Scholarship 100,000 100,000 100,000
032150- A09 Physical Assets 280,000 280,000 280,000
032150- A096 Purchase of Plant and Machinery 200,000 200,000 200,000
032150- A097 Purchase of Furniture and Fixture 80,000 80,000 80,000
032150- A13 Repairs and Maintenance 1,300,000 1,300,000 1,250,000
032150- A130 Transport 500,000 500,000 450,000
032150- A131 Machinery and Equipment 100,000 100,000 100,000
032150- A132 Furniture and Fixture 70,000 70,000 70,000
032150- A133 Buildings and Structure 580,000 580,000 580,000
032150- A137 Computer Equipment 50,000 50,000 50,000
Total- ASF AIR GUARDS COY KARACHI COY 158,220,000 159,762,000 161,772,000
KARACHI
KA1234 ASF CSO (SOUTH)
032150- A01 Employees Related Expenses 215,340,000 215,341,000 212,674,000
032150- A011 Pay 570 570 112,878,000 112,878,000 110,245,000Page 104
Table of Content 98 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
032150- A011-1 Pay of Officers (42) (42) (20,296,000) (20,296,000) (20,242,000)
032150- A011-2 Pay of Other Staff (528) (528) (92,582,000) (92,582,000) (90,003,000)
032150- A012 Allowances 102,462,000 102,463,000 102,429,000
032150- A012-1 Regular Allowances (96,862,000) (97,523,000) (99,313,000)
032150- A012-2 Other Allowances (Excluding TA) (5,600,000) (4,940,000) (3,116,000)
032150- A03 Operating Expenses 23,349,000 23,289,000 23,492,000
032150- A031 Fees 35,000 35,000 35,000
032150- A032 Communications 655,000 645,000 645,000
032150- A033 Utilities 1,900,000 1,880,000 1,900,000
032150- A034 Occupancy Costs 1,350,000 1,370,000 1,792,000
032150- A038 Travel & Transportation 16,950,000 16,950,000 16,950,000
032150- A039 General 2,459,000 2,409,000 2,170,000
032150- A04 Employees Retirement Benefits 1,000,000 1,000,000 2,500,000
032150- A041 Pension 1,000,000 1,000,000 2,500,000
032150- A06 Transfers 100,000 100,000 70,000
032150- A061 Scholarship 100,000 100,000 70,000
032150- A09 Physical Assets 600,000 600,000 1,200,000
032150- A096 Purchase of Plant and Machinery 300,000 300,000 800,000
032150- A097 Purchase of Furniture and Fixture 300,000 300,000 400,000
032150- A13 Repairs and Maintenance 2,820,000 2,820,000 9,810,000
032150- A130 Transport 1,500,000 1,500,000 1,500,000
032150- A131 Machinery and Equipment 200,000 200,000 200,000
032150- A132 Furniture and Fixture 100,000 100,000 100,000
032150- A133 Buildings and Structure 950,000 950,000 7,930,000
032150- A137 Computer Equipment 70,000 70,000 80,000
Total- ASF CSO (SOUTH) 243,209,000 243,150,000 249,746,000
SK0162 ASF SUKKUR AIRPORTASF SUKKUR AIRPORT
032150- A01 Employees Related Expenses 47,512,000 47,513,000 72,619,000
032150- A011 Pay 198 198 24,954,000 24,954,000 36,766,000
032150- A011-1 Pay of Officers (13) (13) (4,942,000) (4,942,000) (7,650,000)
032150- A011-2 Pay of Other Staff (185) (185) (20,012,000) (20,012,000) (29,116,000)
032150- A012 Allowances 22,558,000 22,559,000 35,853,000
032150- A012-1 Regular Allowances (21,194,000) (21,573,000) (34,815,000)Page 105
Table of Content 99 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
032150- A012-2 Other Allowances (Excluding TA) (1,364,000) (986,000) (1,038,000)
032150- A03 Operating Expenses 5,813,000 5,629,000 7,554,000
032150- A031 Fees 10,000 10,000 10,000
032150- A032 Communications 196,000 195,000 277,000
032150- A033 Utilities 1,880,000 1,720,000 1,970,000
032150- A034 Occupancy Costs 12,000 9,000 27,000
032150- A038 Travel & Transportation 2,735,000 2,715,000 4,240,000
032150- A039 General 980,000 980,000 1,030,000
032150- A04 Employees Retirement Benefits 250,000 700,000
032150- A041 Pension 250,000 700,000
032150- A06 Transfers 50,000 50,000 50,000
032150- A061 Scholarship 50,000 50,000 50,000
032150- A09 Physical Assets 230,000 230,000 800,000
032150- A096 Purchase of Plant and Machinery 150,000 150,000 500,000
032150- A097 Purchase of Furniture and Fixture 80,000 80,000 300,000
032150- A13 Repairs and Maintenance 870,000 870,000 2,490,000
032150- A130 Transport 280,000 280,000 250,000
032150- A131 Machinery and Equipment 80,000 80,000 100,000
032150- A132 Furniture and Fixture 80,000 80,000 100,000
032150- A133 Buildings and Structure 380,000 380,000 1,980,000
032150- A137 Computer Equipment 50,000 50,000 60,000
Total- ASF SUKKUR AIRPORTASF SUKKUR 54,725,000 54,292,000 84,213,000
AIRPORT
032150 Total- OTHERS 2,987,610,000 2,973,387,000 3,064,149,000
0321 Total- Police 2,987,610,000 2,973,387,000 3,064,149,000
032 Total- Police 2,987,610,000 2,973,387,000 3,064,149,000
03 Total- Public Order And Safety Affairs 2,987,610,000 2,973,387,000 3,064,149,000
Total- ACCOUNTANT GENERAL 2,987,610,000 2,973,387,000 3,064,149,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 106
Table of Content 100 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, QUETTA
03 Public Order And Safety Affairs:
032 Police:
0321 Police:
032150 OTHERS :
QA0628 ASF QUETTA AIRPORT
032150- A01 Employees Related Expenses 299,817,000 299,818,000 303,509,000
032150- A011 Pay 855 855 152,880,000 153,764,000 151,516,000
032150- A011-1 Pay of Officers (64) (64) (26,934,000) (27,818,000) (32,513,000)
032150- A011-2 Pay of Other Staff (791) (791) (125,946,000) (125,946,000) (119,003,000)
032150- A012 Allowances 146,937,000 146,054,000 151,993,000
032150- A012-1 Regular Allowances (137,687,000) (137,688,000) (144,069,000)
032150- A012-2 Other Allowances (Excluding TA) (9,250,000) (8,366,000) (7,924,000)
032150- A03 Operating Expenses 25,430,000 27,750,000 30,696,000
032150- A031 Fees 44,000 34,000 34,000
032150- A032 Communications 450,000 389,000 389,000
032150- A033 Utilities 5,150,000 7,596,000 8,346,000
032150- A034 Occupancy Costs 4,206,000 4,201,000 7,002,000
032150- A038 Travel & Transportation 12,300,000 12,300,000 12,305,000
032150- A039 General 3,280,000 3,230,000 2,620,000
032150- A04 Employees Retirement Benefits 1,100,000 1,100,000 2,500,000
032150- A041 Pension 1,100,000 1,100,000 2,500,000
032150- A06 Transfers 100,000 100,000 100,000
032150- A061 Scholarship 100,000 100,000 100,000
032150- A09 Physical Assets 500,000 500,000 1,300,000
032150- A096 Purchase of Plant and Machinery 400,000 400,000 700,000
032150- A097 Purchase of Furniture and Fixture 100,000 100,000 600,000
032150- A13 Repairs and Maintenance 1,420,000 1,420,000 9,357,000
032150- A130 Transport 800,000 800,000 800,000
032150- A131 Machinery and Equipment 200,000 200,000 200,000
032150- A132 Furniture and Fixture 100,000 100,000 100,000
032150- A133 Buildings and Structure 300,000 300,000 8,197,000
032150- A137 Computer Equipment 20,000 20,000 60,000Page 107
Table of Content 101 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, QUETTA
Total- ASF QUETTA AIRPORT 328,367,000 330,688,000 347,462,000
032150 Total- OTHERS 328,367,000 330,688,000 347,462,000
0321 Total- Police 328,367,000 330,688,000 347,462,000
032 Total- Police 328,367,000 330,688,000 347,462,000
03 Total- Public Order And Safety Affairs 328,367,000 330,688,000 347,462,000
Total- ACCOUNTANT GENERAL 328,367,000 330,688,000 347,462,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
TOTAL - DEMAND 7,332,000,000 7,332,015,000 7,693,000,000Page 108
Table of Content 102 Previous Next
NO. 018.- METEOROLOGY DEMANDS FOR GRANTS
DEMAND NO. 018
( FC21M26 )
METEOROLOGY
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other
Expenses of the METEOROLOGY.
Voted Rs. 1,347,611,000
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
041 General Economic,Commercial & Labour Affairs 1,293,000,000 1,293,000,000 1,347,611,000
Total 1,293,000,000 1,293,000,000 1,347,611,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 1,074,000,000 1,074,000,000 1,133,780,000
A011 Pay 692,837,000 692,837,000 692,348,000
A011-1 Pay of Officers (215,523,000) (215,523,000) (203,814,000)
A011-2 Pay of Other Staff (477,314,000) (477,314,000) (488,534,000)
A012 Allowances 381,163,000 381,163,000 441,432,000
A012-1 Regular Allowances (361,951,000) (361,951,000) (414,876,000)
A012-2 Other Allowances (Excluding TA) (19,212,000) (19,212,000) (26,556,000)
A03 Operating Expenses 125,517,000 125,517,000 161,482,000
A04 Employees Retirement Benefits 27,445,000 27,445,000 24,692,000
A05 Grants, Subsidies and Write off Loans 222,000 222,000 290,000
A09 Physical Assets 57,100,000 57,100,000 16,328,000
A12 Civil works 1,648,000 1,648,000 2,156,000
A13 Repairs and Maintenance 7,068,000 7,068,000 8,883,000
Total 1,293,000,000 1,293,000,000 1,347,611,000Page 109
Table of Content 103 Previous Next
NO. 018.- FC21M26METEOROLOGY 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:
041 General Economic,Commercial & Labour Affairs:
0411 General Economic Affairs:
041104 METEOROLOGY :
ID7138 PAKISTAN MET. DEPARTMENT ISLAMABAD
041104- A01 Employees Related Expenses 190,407,000 190,407,000 210,856,000
041104- A011 Pay 387 397 122,415,000 122,415,000 126,397,000
041104- A011-1 Pay of Officers (102) (103) (63,602,000) (63,602,000) (63,274,000)
041104- A011-2 Pay of Other Staff (285) (294) (58,813,000) (58,813,000) (63,123,000)
041104- A012 Allowances 67,992,000 67,992,000 84,459,000
041104- A012-1 Regular Allowances (62,474,000) (62,474,000) (73,962,000)
041104- A012-2 Other Allowances (Excluding TA) (5,518,000) (5,518,000) (10,497,000)
041104- A03 Operating Expenses 35,229,000 35,229,000 54,409,000
041104- A031 Fees 1,000 1,000
041104- A032 Communications 4,170,000 4,170,000 4,675,000
041104- A033 Utilities 6,645,000 6,645,000 16,944,000
041104- A034 Occupancy Costs 17,001,000 17,001,000 21,512,000
041104- A036 Motor Vehicles 10,000 10,000 9,000
041104- A038 Travel & Transportation 4,305,000 4,305,000 6,109,000
041104- A039 General 3,097,000 3,097,000 5,160,000
041104- A04 Employees Retirement Benefits 6,864,000 6,864,000 3,600,000
041104- A041 Pension 6,864,000 6,864,000 3,600,000
041104- A05 Grants, Subsidies and Write off Loans 5,000 5,000 5,000
041104- A052 Grants Domestic 5,000 5,000 5,000
041104- A09 Physical Assets 1,852,000 1,852,000 1,029,000
041104- A091 Purchase of Building 1,000 1,000
041104- A092 Computer Equipment 631,000 631,000
041104- A095 Purchase of Transport 100,000 100,000
041104- A096 Purchase of Plant and Machinery 1,000,000 1,000,000 936,000
041104- A097 Purchase of Furniture and Fixture 120,000 120,000 93,000
041104- A12 Civil works 2,000 2,000 95,000
041104- A124 Building and Structures 2,000 2,000 95,000Page 110
Table of Content 104 Previous Next
NO. 018.- FC21M26METEOROLOGY 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
041104- A13 Repairs and Maintenance 1,475,000 1,475,000 1,374,000
041104- A130 Transport 350,000 350,000 449,000
041104- A131 Machinery and Equipment 400,000 400,000 374,000
041104- A132 Furniture and Fixture 100,000 100,000 187,000
041104- A133 Buildings and Structure 400,000 400,000 94,000
041104- A137 Computer Equipment 145,000 145,000 177,000
041104- A138 General 80,000 80,000 93,000
Total- PAKISTAN MET. DEPARTMENT 235,834,000 235,834,000 271,368,000
ISLAMABAD
041104 Total- METEOROLOGY 235,834,000 235,834,000 271,368,000
0411 Total- General Economic Affairs 235,834,000 235,834,000 271,368,000
041 Total- General Economic,Commercial & 235,834,000 235,834,000 271,368,000
Labour Affairs
04 Total- Economic Affairs 235,834,000 235,834,000 271,368,000
Total- ACCOUNTANT GENERAL 235,834,000 235,834,000 271,368,000
PAKISTAN REVENUESPage 111
Table of Content 105 Previous Next
NO. 018.- FC21M26METEOROLOGY 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:
041 General Economic,Commercial & Labour Affairs:
0411 General Economic Affairs:
041104 METEOROLOGY :
LO1088 PAKISTAN MET DEPARTMENT LAHORE
041104- A01 Employees Related Expenses 210,345,000 210,345,000 225,314,000
041104- A011 Pay 493 502 136,015,000 136,015,000 138,710,000
041104- A011-1 Pay of Officers (41) (42) (23,395,000) (23,395,000) (22,257,000)
041104- A011-2 Pay of Other Staff (452) (460) (112,620,000) (112,620,000) (116,453,000)
041104- A012 Allowances 74,330,000 74,330,000 86,604,000
041104- A012-1 Regular Allowances (71,710,000) (71,710,000) (83,902,000)
041104- A012-2 Other Allowances (Excluding TA) (2,620,000) (2,620,000) (2,702,000)
041104- A03 Operating Expenses 15,740,000 15,740,000 18,305,000
041104- A032 Communications 925,000 925,000 1,145,000
041104- A033 Utilities 2,219,000 2,219,000 3,010,000
041104- A034 Occupancy Costs 9,202,000 9,202,000 9,845,000
041104- A036 Motor Vehicles 8,000 8,000 9,000
041104- A038 Travel & Transportation 2,181,000 2,181,000 2,739,000
041104- A039 General 1,205,000 1,205,000 1,557,000
041104- A04 Employees Retirement Benefits 2,909,000 2,909,000 5,498,000
041104- A041 Pension 2,909,000 2,909,000 5,498,000
041104- A05 Grants, Subsidies and Write off Loans 5,000 5,000 5,000
041104- A052 Grants Domestic 5,000 5,000 5,000
041104- A09 Physical Assets 972,000 972,000 1,262,000
041104- A091 Purchase of Building 1,000 1,000
041104- A092 Computer Equipment 170,000 170,000
041104- A095 Purchase of Transport 1,000 1,000 374,000
041104- A096 Purchase of Plant and Machinery 300,000 300,000 467,000
041104- A097 Purchase of Furniture and Fixture 500,000 500,000 421,000
041104- A12 Civil works 550,000 550,000 560,000
041104- A124 Building and Structures 550,000 550,000 560,000
041104- A13 Repairs and Maintenance 1,180,000 1,180,000 1,440,000Page 112
Table of Content 106 Previous Next
NO. 018.- FC21M26METEOROLOGY 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
041104- A130 Transport 150,000 150,000 234,000
041104- A131 Machinery and Equipment 250,000 250,000 262,000
041104- A132 Furniture and Fixture 50,000 50,000 93,000
041104- A133 Buildings and Structure 600,000 600,000 654,000
041104- A137 Computer Equipment 105,000 105,000 164,000
041104- A138 General 25,000 25,000 33,000
Total- PAKISTAN MET DEPARTMENT LAHORE 231,701,000 231,701,000 252,384,000
LO1092 FFD LAHORE
041104- A01 Employees Related Expenses 93,812,000 93,812,000 98,352,000
041104- A011 Pay 157 170 60,774,000 60,774,000 61,117,000
041104- A011-1 Pay of Officers (44) (48) (30,673,000) (30,673,000) (29,118,000)
041104- A011-2 Pay of Other Staff (113) (122) (30,101,000) (30,101,000) (31,999,000)
041104- A012 Allowances 33,038,000 33,038,000 37,235,000
041104- A012-1 Regular Allowances (30,388,000) (30,388,000) (33,984,000)
041104- A012-2 Other Allowances (Excluding TA) (2,650,000) (2,650,000) (3,251,000)
041104- A03 Operating Expenses 8,299,000 8,299,000 12,330,000
041104- A031 Fees 5,000 5,000 19,000
041104- A032 Communications 565,000 565,000 1,125,000
041104- A033 Utilities 2,695,000 2,695,000 3,598,000
041104- A034 Occupancy Costs 2,710,000 2,710,000 3,379,000
041104- A036 Motor Vehicles 1,000 1,000 9,000
041104- A038 Travel & Transportation 1,658,000 1,658,000 2,659,000
041104- A039 General 665,000 665,000 1,541,000
041104- A04 Employees Retirement Benefits 2,308,000 2,308,000 3,035,000
041104- A041 Pension 2,308,000 2,308,000 3,035,000
041104- A05 Grants, Subsidies and Write off Loans 79,000 79,000 226,000
041104- A052 Grants Domestic 79,000 79,000 226,000
041104- A09 Physical Assets 506,000 506,000 654,000
041104- A092 Computer Equipment 155,000 155,000
041104- A095 Purchase of Transport 1,000 1,000 122,000
041104- A096 Purchase of Plant and Machinery 300,000 300,000 467,000
041104- A097 Purchase of Furniture and Fixture 50,000 50,000 65,000Page 113
Table of Content 107 Previous Next
NO. 018.- FC21M26METEOROLOGY 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
041104- A12 Civil works 2,000 2,000 140,000
041104- A124 Building and Structures 2,000 2,000 140,000
041104- A13 Repairs and Maintenance 805,000 805,000 934,000
041104- A130 Transport 200,000 200,000 187,000
041104- A131 Machinery and Equipment 200,000 200,000 196,000
041104- A132 Furniture and Fixture 40,000 40,000 84,000
041104- A133 Buildings and Structure 250,000 250,000 327,000
041104- A137 Computer Equipment 85,000 85,000 107,000
041104- A138 General 30,000 30,000 33,000
Total- FFD LAHORE 105,811,000 105,811,000 115,671,000
041104 Total- METEOROLOGY 337,512,000 337,512,000 368,055,000
0411 Total- General Economic Affairs 337,512,000 337,512,000 368,055,000
041 Total- General Economic,Commercial & 337,512,000 337,512,000 368,055,000
Labour Affairs
04 Total- Economic Affairs 337,512,000 337,512,000 368,055,000
Total- ACCOUNTANT GENERAL 337,512,000 337,512,000 368,055,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 114
Table of Content 108 Previous Next
NO. 018.- FC21M26METEOROLOGY 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:
041 General Economic,Commercial & Labour Affairs:
0411 General Economic Affairs:
041104 METEOROLOGY :
PR0903 PAKISTAN MET DEPARTMENT PESHAWAR
041104- A01 Employees Related Expenses 86,300,000 86,300,000 98,664,000
041104- A011 Pay 213 216 55,276,000 55,276,000 60,199,000
041104- A011-1 Pay of Officers (19) (20) (10,976,000) (10,976,000) (12,118,000)
041104- A011-2 Pay of Other Staff (194) (196) (44,300,000) (44,300,000) (48,081,000)
041104- A012 Allowances 31,024,000 31,024,000 38,465,000
041104- A012-1 Regular Allowances (29,713,000) (29,713,000) (36,774,000)
041104- A012-2 Other Allowances (Excluding TA) (1,311,000) (1,311,000) (1,691,000)
041104- A03 Operating Expenses 4,635,000 4,635,000 6,652,000
041104- A031 Fees 1,000 1,000
041104- A032 Communications 460,000 460,000 613,000
041104- A033 Utilities 1,150,000 1,150,000 1,977,000
041104- A034 Occupancy Costs 1,480,000 1,480,000 2,010,000
041104- A036 Motor Vehicles 2,000 2,000 5,000
041104- A038 Travel & Transportation 961,000 961,000 1,394,000
041104- A039 General 581,000 581,000 653,000
041104- A04 Employees Retirement Benefits 756,000 756,000 456,000
041104- A041 Pension 756,000 756,000 456,000
041104- A05 Grants, Subsidies and Write off Loans 5,000 5,000 5,000
041104- A052 Grants Domestic 5,000 5,000 5,000
041104- A09 Physical Assets 502,000 502,000 234,000
041104- A091 Purchase of Building 1,000 1,000
041104- A092 Computer Equipment 300,000 300,000
041104- A095 Purchase of Transport 1,000 1,000
041104- A096 Purchase of Plant and Machinery 100,000 100,000 141,000
041104- A097 Purchase of Furniture and Fixture 100,000 100,000 93,000
041104- A12 Civil works 300,000 300,000 233,000
041104- A124 Building and Structures 300,000 300,000 233,000Page 115
Table of Content 109 Previous Next
NO. 018.- FC21M26METEOROLOGY 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
041104- A13 Repairs and Maintenance 520,000 520,000 630,000
041104- A130 Transport 80,000 80,000 112,000
041104- A131 Machinery and Equipment 100,000 100,000 112,000
041104- A132 Furniture and Fixture 30,000 30,000 47,000
041104- A133 Buildings and Structure 200,000 200,000 233,000
041104- A137 Computer Equipment 80,000 80,000 89,000
041104- A138 General 30,000 30,000 37,000
Total- PAKISTAN MET DEPARTMENT 93,018,000 93,018,000 106,874,000
PESHAWAR
041104 Total- METEOROLOGY 93,018,000 93,018,000 106,874,000
0411 Total- General Economic Affairs 93,018,000 93,018,000 106,874,000
041 Total- General Economic,Commercial & 93,018,000 93,018,000 106,874,000
Labour Affairs
04 Total- Economic Affairs 93,018,000 93,018,000 106,874,000
Total- ACCOUNTANT GENERAL 93,018,000 93,018,000 106,874,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 116
Table of Content 110 Previous Next
NO. 018.- FC21M26METEOROLOGY 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:
041 General Economic,Commercial & Labour Affairs:
0411 General Economic Affairs:
041104 METEOROLOGY :
HD0175 DMO HYDERABAD
041104- A01 Employees Related Expenses 13,019,000 13,019,000 13,758,000
041104- A011 Pay 35 33 8,105,000 8,105,000 8,337,000
041104- A011-1 Pay of Officers (4) (3) (1,504,000) (1,504,000) (1,300,000)
041104- A011-2 Pay of Other Staff (31) (30) (6,601,000) (6,601,000) (7,037,000)
041104- A012 Allowances 4,914,000 4,914,000 5,421,000
041104- A012-1 Regular Allowances (4,891,000) (4,891,000) (5,268,000)
041104- A012-2 Other Allowances (Excluding TA) (23,000) (23,000) (153,000)
041104- A03 Operating Expenses 321,000 321,000 507,000
041104- A032 Communications 56,000 56,000 95,000
041104- A033 Utilities 94,000 94,000 154,000
041104- A038 Travel & Transportation 83,000 83,000 136,000
041104- A039 General 88,000 88,000 122,000
041104- A09 Physical Assets 123,000
041104- A096 Purchase of Plant and Machinery 47,000
041104- A097 Purchase of Furniture and Fixture 76,000
041104- A13 Repairs and Maintenance 56,000 56,000 697,000
041104- A130 Transport 22,000 22,000 28,000
041104- A131 Machinery and Equipment 20,000 20,000 23,000
041104- A132 Furniture and Fixture 6,000 6,000 9,000
041104- A133 Buildings and Structure 616,000
041104- A137 Computer Equipment 8,000 8,000 14,000
041104- A138 General 7,000
Total- DMO HYDERABAD 13,396,000 13,396,000 15,085,000
KA1229 PAKISTAN MET DEPARTMENT KARACHI
041104- A01 Employees Related Expenses 162,916,000 162,916,000 157,954,000
041104- A011 Pay 313 297 106,052,000 106,052,000 97,253,000
041104- A011-1 Pay of Officers (50) (45) (34,213,000) (34,213,000) (29,551,000)
041104- A011-2 Pay of Other Staff (263) (252) (71,839,000) (71,839,000) (67,702,000)Page 117
Table of Content 111 Previous Next
NO. 018.- FC21M26METEOROLOGY 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
041104- A012 Allowances 56,864,000 56,864,000 60,701,000
041104- A012-1 Regular Allowances (53,149,000) (53,149,000) (56,916,000)
041104- A012-2 Other Allowances (Excluding TA) (3,715,000) (3,715,000) (3,785,000)
041104- A03 Operating Expenses 30,431,000 30,431,000 35,171,000
041104- A031 Fees 1,000 1,000
041104- A032 Communications 4,816,000 4,816,000 4,562,000
041104- A033 Utilities 6,866,000 6,866,000 9,678,000
041104- A034 Occupancy Costs 11,554,000 11,554,000 13,261,000
041104- A036 Motor Vehicles 50,000 50,000 47,000
041104- A038 Travel & Transportation 3,612,000 3,612,000 3,868,000
041104- A039 General 3,532,000 3,532,000 3,755,000
041104- A04 Employees Retirement Benefits 10,503,000 10,503,000 7,076,000
041104- A041 Pension 10,503,000 10,503,000 7,076,000
041104- A05 Grants, Subsidies and Write off Loans 5,000 5,000 5,000
041104- A052 Grants Domestic 5,000 5,000 5,000
041104- A09 Physical Assets 52,233,000 52,233,000 11,800,000
041104- A092 Computer Equipment 232,000 232,000
041104- A094 Other Stores and Stocks 17,350,000 17,350,000 7,012,000
041104- A095 Purchase of Transport 1,000 1,000
041104- A096 Purchase of Plant and Machinery 34,600,000 34,600,000 4,676,000
041104- A097 Purchase of Furniture and Fixture 50,000 50,000 112,000
041104- A12 Civil works 2,000 2,000 11,000
041104- A124 Building and Structures 2,000 2,000 11,000
041104- A13 Repairs and Maintenance 1,006,000 1,006,000 1,188,000
041104- A130 Transport 250,000 250,000 271,000
041104- A131 Machinery and Equipment 250,000 250,000 280,000
041104- A132 Furniture and Fixture 50,000 50,000 65,000
041104- A133 Buildings and Structure 300,000 300,000 374,000
041104- A137 Computer Equipment 86,000 86,000 98,000
041104- A138 General 70,000 70,000 100,000
Total- PAKISTAN MET DEPARTMENT 257,096,000 257,096,000 213,205,000
KARACHI
KA2266 IMG KARACHIPage 118
Table of Content 112 Previous Next
NO. 018.- FC21M26METEOROLOGY 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
041104- A01 Employees Related Expenses 30,150,000 30,150,000 31,263,000
041104- A011 Pay 59 57 20,247,000 20,247,000 19,728,000
041104- A011-1 Pay of Officers (15) (16) (9,417,000) (9,417,000) (10,146,000)
041104- A011-2 Pay of Other Staff (44) (41) (10,830,000) (10,830,000) (9,582,000)
041104- A012 Allowances 9,903,000 9,903,000 11,535,000
041104- A012-1 Regular Allowances (9,862,000) (9,862,000) (11,334,000)
041104- A012-2 Other Allowances (Excluding TA) (41,000) (41,000) (201,000)
041104- A03 Operating Expenses 521,000 521,000 779,000
041104- A032 Communications 60,000 60,000 131,000
041104- A033 Utilities 110,000 110,000 144,000
041104- A038 Travel & Transportation 1,000 1,000 13,000
041104- A039 General 350,000 350,000 491,000
041104- A13 Repairs and Maintenance 115,000 115,000 170,000
041104- A131 Machinery and Equipment 60,000 60,000 75,000
041104- A132 Furniture and Fixture 15,000 15,000 24,000
041104- A137 Computer Equipment 40,000 40,000 43,000
041104- A138 General 28,000
Total- IMG KARACHI 30,786,000 30,786,000 32,212,000
KA2267 CDPC KARACHI
041104- A01 Employees Related Expenses 28,536,000 28,536,000 26,278,000
041104- A011 Pay 54 52 19,071,000 19,071,000 16,825,000
041104- A011-1 Pay of Officers (12) (13) (8,862,000) (8,862,000) (6,809,000)
041104- A011-2 Pay of Other Staff (42) (39) (10,209,000) (10,209,000) (10,016,000)
041104- A012 Allowances 9,465,000 9,465,000 9,453,000
041104- A012-1 Regular Allowances (9,415,000) (9,415,000) (9,253,000)
041104- A012-2 Other Allowances (Excluding TA) (50,000) (50,000) (200,000)
041104- A03 Operating Expenses 2,284,000 2,284,000 2,587,000
041104- A032 Communications 70,000 70,000 84,000
041104- A038 Travel & Transportation 11,000 11,000 15,000
041104- A039 General 2,203,000 2,203,000 2,488,000
041104- A09 Physical Assets 80,000 80,000 75,000
041104- A097 Purchase of Furniture and Fixture 80,000 80,000 75,000
041104- A13 Repairs and Maintenance 156,000 156,000 168,000Page 119
Table of Content 113 Previous Next
NO. 018.- FC21M26METEOROLOGY 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
041104- A131 Machinery and Equipment 70,000 70,000 75,000
041104- A132 Furniture and Fixture 16,000 16,000 19,000
041104- A137 Computer Equipment 70,000 70,000 74,000
Total- CDPC KARACHI 31,056,000 31,056,000 29,108,000
KA2270 RMC KARACHI
041104- A01 Employees Related Expenses 130,268,000 130,268,000 135,984,000
041104- A011 Pay 313 308 85,150,000 85,150,000 84,261,000
041104- A011-1 Pay of Officers (29) (29) (18,070,000) (18,070,000) (17,052,000)
041104- A011-2 Pay of Other Staff (284) (279) (67,080,000) (67,080,000) (67,209,000)
041104- A012 Allowances 45,118,000 45,118,000 51,723,000
041104- A012-1 Regular Allowances (43,468,000) (43,468,000) (49,772,000)
041104- A012-2 Other Allowances (Excluding TA) (1,650,000) (1,650,000) (1,951,000)
041104- A03 Operating Expenses 5,890,000 5,890,000 7,635,000
041104- A031 Fees 10,000 10,000 9,000
041104- A032 Communications 625,000 625,000 635,000
041104- A033 Utilities 270,000 270,000 299,000
041104- A034 Occupancy Costs 3,030,000 3,030,000 3,768,000
041104- A036 Motor Vehicles 5,000 5,000 5,000
041104- A038 Travel & Transportation 1,285,000 1,285,000 2,176,000
041104- A039 General 665,000 665,000 743,000
041104- A04 Employees Retirement Benefits 3,542,000 3,542,000 3,665,000
041104- A041 Pension 3,542,000 3,542,000 3,665,000
041104- A05 Grants, Subsidies and Write off Loans 84,000 84,000 5,000
041104- A052 Grants Domestic 84,000 84,000 5,000
041104- A09 Physical Assets 476,000 476,000 422,000
041104- A092 Computer Equipment 150,000 150,000
041104- A095 Purchase of Transport 1,000 1,000
041104- A096 Purchase of Plant and Machinery 125,000 125,000 188,000
041104- A097 Purchase of Furniture and Fixture 200,000 200,000 234,000
041104- A12 Civil works 200,000 200,000 280,000
041104- A124 Building and Structures 200,000 200,000 280,000
041104- A13 Repairs and Maintenance 650,000 650,000 734,000
041104- A130 Transport 80,000 80,000 112,000Page 120
Table of Content 114 Previous Next
NO. 018.- FC21M26METEOROLOGY 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
041104- A131 Machinery and Equipment 110,000 110,000 117,000
041104- A132 Furniture and Fixture 40,000 40,000 56,000
041104- A133 Buildings and Structure 350,000 350,000 346,000
041104- A137 Computer Equipment 50,000 50,000 70,000
041104- A138 General 20,000 20,000 33,000
Total- RMC KARACHI 141,110,000 141,110,000 148,725,000
041104 Total- METEOROLOGY 473,444,000 473,444,000 438,335,000
0411 Total- General Economic Affairs 473,444,000 473,444,000 438,335,000
041 Total- General Economic,Commercial & 473,444,000 473,444,000 438,335,000
Labour Affairs
04 Total- Economic Affairs 473,444,000 473,444,000 438,335,000
Total- ACCOUNTANT GENERAL 473,444,000 473,444,000 438,335,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 121
Table of Content 115 Previous Next
NO. 018.- FC21M26METEOROLOGY 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:
041 General Economic,Commercial & Labour Affairs:
0411 General Economic Affairs:
041104 METEOROLOGY :
QA0627 PAKISTAN MET DEPARTMENT QUETTA
041104- A01 Employees Related Expenses 83,196,000 83,196,000 86,444,000
041104- A011 Pay 272 272 52,515,000 52,515,000 51,124,000
041104- A011-1 Pay of Officers (17) (16) (9,228,000) (9,228,000) (7,810,000)
041104- A011-2 Pay of Other Staff (255) (256) (43,287,000) (43,287,000) (43,314,000)
041104- A012 Allowances 30,681,000 30,681,000 35,320,000
041104- A012-1 Regular Allowances (29,519,000) (29,519,000) (33,817,000)
041104- A012-2 Other Allowances (Excluding TA) (1,162,000) (1,162,000) (1,503,000)
041104- A03 Operating Expenses 9,135,000 9,135,000 8,344,000
041104- A031 Fees 10,000 10,000 9,000
041104- A032 Communications 585,000 585,000 691,000
041104- A033 Utilities 1,755,000 1,755,000 1,968,000
041104- A034 Occupancy Costs 4,403,000 4,403,000 3,332,000
041104- A036 Motor Vehicles 4,000 4,000 4,000
041104- A038 Travel & Transportation 1,685,000 1,685,000 1,607,000
041104- A039 General 693,000 693,000 733,000
041104- A04 Employees Retirement Benefits 281,000 281,000 1,025,000
041104- A041 Pension 281,000 281,000 1,025,000
041104- A05 Grants, Subsidies and Write off Loans 34,000 34,000 34,000
041104- A052 Grants Domestic 34,000 34,000 34,000
041104- A09 Physical Assets 277,000 277,000 402,000
041104- A091 Purchase of Building 1,000 1,000
041104- A092 Computer Equipment 165,000 165,000
041104- A095 Purchase of Transport 1,000 1,000 93,000
041104- A096 Purchase of Plant and Machinery 100,000 100,000 187,000
041104- A097 Purchase of Furniture and Fixture 10,000 10,000 122,000
041104- A12 Civil works 590,000 590,000 697,000
041104- A124 Building and Structures 590,000 590,000 697,000Page 122
Table of Content 116 Previous Next
NO. 018.- FC21M26METEOROLOGY 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
041104- A13 Repairs and Maintenance 979,000 979,000 1,124,000
041104- A130 Transport 150,000 150,000 187,000
041104- A131 Machinery and Equipment 110,000 110,000 112,000
041104- A132 Furniture and Fixture 80,000 80,000 93,000
041104- A133 Buildings and Structure 540,000 540,000 626,000
041104- A137 Computer Equipment 64,000 64,000 69,000
041104- A138 General 35,000 35,000 37,000
Total- PAKISTAN MET DEPARTMENT QUETTA 94,492,000 94,492,000 98,070,000
041104 Total- METEOROLOGY 94,492,000 94,492,000 98,070,000
0411 Total- General Economic Affairs 94,492,000 94,492,000 98,070,000
041 Total- General Economic,Commercial & 94,492,000 94,492,000 98,070,000
Labour Affairs
04 Total- Economic Affairs 94,492,000 94,492,000 98,070,000
Total- ACCOUNTANT GENERAL 94,492,000 94,492,000 98,070,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTAPage 123
Table of Content 117 Previous Next
NO. 018.- FC21M26METEOROLOGY 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, GILGIT
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0411 General Economic Affairs:
041104 METEOROLOGY :
GL7026 PAKISTAN MET DEPARTMENT GILGIT
041104- A01 Employees Related Expenses 45,051,000 45,051,000 48,913,000
041104- A011 Pay 128 120 27,217,000 27,217,000 28,397,000
041104- A011-1 Pay of Officers (11) (9) (5,583,000) (5,583,000) (4,379,000)
041104- A011-2 Pay of Other Staff (117) (111) (21,634,000) (21,634,000) (24,018,000)
041104- A012 Allowances 17,834,000 17,834,000 20,516,000
041104- A012-1 Regular Allowances (17,362,000) (17,362,000) (19,894,000)
041104- A012-2 Other Allowances (Excluding TA) (472,000) (472,000) (622,000)
041104- A03 Operating Expenses 3,402,000 3,402,000 3,029,000
041104- A032 Communications 157,000 157,000 226,000
041104- A033 Utilities 1,248,000 1,248,000 1,344,000
041104- A034 Occupancy Costs 1,126,000 1,126,000 380,000
041104- A036 Motor Vehicles 10,000 10,000 9,000
041104- A038 Travel & Transportation 627,000 627,000 780,000
041104- A039 General 234,000 234,000 290,000
041104- A04 Employees Retirement Benefits 282,000 282,000 337,000
041104- A041 Pension 282,000 282,000 337,000
041104- A05 Grants, Subsidies and Write off Loans 5,000 5,000 5,000
041104- A052 Grants Domestic 5,000 5,000 5,000
041104- A09 Physical Assets 202,000 202,000 327,000
041104- A092 Computer Equipment 51,000 51,000
041104- A095 Purchase of Transport 1,000 1,000 122,000
041104- A096 Purchase of Plant and Machinery 50,000 50,000 93,000
041104- A097 Purchase of Furniture and Fixture 100,000 100,000 112,000
041104- A12 Civil works 2,000 2,000 140,000
041104- A124 Building and Structures 2,000 2,000 140,000
041104- A13 Repairs and Maintenance 126,000 126,000 424,000
041104- A130 Transport 50,000 50,000 93,000Page 124
Table of Content 118 Previous Next
NO. 018.- FC21M26METEOROLOGY 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, GILGIT
041104- A131 Machinery and Equipment 10,000 10,000 9,000
041104- A132 Furniture and Fixture 25,000 25,000 23,000
041104- A133 Buildings and Structure 2,000 2,000 252,000
041104- A137 Computer Equipment 19,000 19,000 28,000
041104- A138 General 20,000 20,000 19,000
Total- PAKISTAN MET DEPARTMENT GILGIT 49,070,000 49,070,000 53,175,000
041104 Total- METEOROLOGY 49,070,000 49,070,000 53,175,000
0411 Total- General Economic Affairs 49,070,000 49,070,000 53,175,000
041 Total- General Economic,Commercial & 49,070,000 49,070,000 53,175,000
Labour Affairs
04 Total- Economic Affairs 49,070,000 49,070,000 53,175,000
Total- ACCOUNTANT GENERAL 49,070,000 49,070,000 53,175,000
PAKISTAN REVENUES
SUB-OFFICE, GILGITPage 125
Table of Content 119 Previous Next
NO. 018.- FC21M26METEOROLOGY 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:
041 General Economic,Commercial & Labour Affairs:
0411 General Economic Affairs:
041104 METEOROLOGY :
HQ3507 PAKISTAN MET DEPARTMENT
041104- A03 Operating Expenses 9,630,000 9,630,000 11,734,000
041104- A039 General 9,630,000 9,630,000 11,734,000
Total- PAKISTAN MET DEPARTMENT 9,630,000 9,630,000 11,734,000
041104 Total- METEOROLOGY 9,630,000 9,630,000 11,734,000
0411 Total- General Economic Affairs 9,630,000 9,630,000 11,734,000
041 Total- General Economic,Commercial & 9,630,000 9,630,000 11,734,000
Labour Affairs
04 Total- Economic Affairs 9,630,000 9,630,000 11,734,000
Total- CHIEF ACCOUNTS OFFICER 9,630,000 9,630,000 11,734,000
(MINISTRY OF FOREIGN
AFFAIRS)
TOTAL - DEMAND 1,293,000,000 1,293,000,000 1,347,611,000Page 126
Table of Content 120 Previous Next
NO. 019.- ESTABLISHMENT DIVISION DEMANDS FOR GRANTS
DEMAND NO. 019
( FC21E02 )
ESTABLISHMENT DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other
Expenses of the ESTABLISHMENT DIVISION.
Voted Rs. 1,160,022,000
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
015 General Services 1,112,088,000 1,111,588,000 1,160,022,000
019 General Public Service Not Elsewhere Defined 1,800,912,000 1,800,912,000
Total 2,913,000,000 2,912,500,000 1,160,022,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 2,175,500,000 2,185,899,000 721,659,000
A011 Pay 1,311,035,000 1,287,394,000 478,820,000
A011-1 Pay of Officers (923,825,000) (900,905,000) (379,005,000)
A011-2 Pay of Other Staff (387,210,000) (386,489,000) (99,815,000)
A012 Allowances 864,465,000 898,505,000 242,839,000
A012-1 Regular Allowances (735,996,000) (759,136,000) (188,310,000)
A012-2 Other Allowances (Excluding TA) (128,469,000) (139,369,000) (54,529,000)
A03 Operating Expenses 628,534,000 629,232,000 350,026,000
A04 Employees Retirement Benefits 41,666,000 39,949,000 34,000,000
A05 Grants, Subsidies and Write off Loans 44,600,000 35,758,000 37,100,000
A06 Transfers 8,402,000 4,502,000 8,000,000
A09 Physical Assets 6,496,000 8,959,000 2,857,000
A13 Repairs and Maintenance 7,802,000 8,201,000 6,380,000
Total 2,913,000,000 2,912,500,000 1,160,022,000Page 127
Table of Content 121 Previous Next
NO. 019.- FC21E02 ESTABLISHMENT 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:
015 General Services:
0151 Personnel Services:
015101 Establishment Services General Administ :
ID0083 SECRETARIAT
015101- A01 Employees Related Expenses 670,701,000 681,600,000 721,659,000
015101- A011 Pay 661 675 453,664,000 430,224,000 478,820,000
015101- A011-1 Pay of Officers (216) (225) (358,149,000) (335,429,000) (379,005,000)
015101- A011-2 Pay of Other Staff (445) (450) (95,515,000) (94,795,000) (99,815,000)
015101- A012 Allowances 217,037,000 251,376,000 242,839,000
015101- A012-1 Regular Allowances (166,706,000) (190,145,000) (188,310,000)
015101- A012-2 Other Allowances (Excluding TA) (50,331,000) (61,231,000) (54,529,000)
015101- A03 Operating Expenses 341,310,000 340,331,000 350,026,000
015101- A032 Communications 8,934,000 8,935,000 8,354,000
015101- A033 Utilities 4,000 5,000
015101- A034 Occupancy Costs 65,001,000 65,001,000 65,450,000
015101- A036 Motor Vehicles 43,000 63,000 93,000
015101- A038 Travel & Transportation 29,702,000 29,702,000 27,302,000
015101- A039 General 237,626,000 236,625,000 248,827,000
015101- A04 Employees Retirement Benefits 39,326,000 39,326,000 34,000,000
015101- A041 Pension 39,326,000 39,326,000 34,000,000
015101- A05 Grants, Subsidies and Write off Loans 43,100,000 34,258,000 37,100,000
015101- A052 Grants Domestic 43,100,000 34,258,000 37,100,000
015101- A06 Transfers 8,401,000 4,501,000 8,000,000
015101- A062 Technical Assistance 8,400,000 4,500,000 8,000,000
015101- A063 Entertainment & Gifts 1,000 1,000
015101- A09 Physical Assets 3,125,000 5,947,000 2,857,000
015101- A092 Computer Equipment 949,000 949,000
015101- A095 Purchase of Transport 1,000 2,823,000 561,000
015101- A096 Purchase of Plant and Machinery 1,456,000 1,456,000 1,361,000
015101- A097 Purchase of Furniture and Fixture 719,000 719,000 935,000
015101- A13 Repairs and Maintenance 5,625,000 5,625,000 6,380,000Page 128
Table of Content 122 Previous Next
NO. 019.- FC21E02 ESTABLISHMENT 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
015101- A130 Transport 1,898,000 1,898,000 1,775,000
015101- A131 Machinery and Equipment 1,690,000 1,690,000 1,580,000
015101- A132 Furniture and Fixture 945,000 945,000 884,000
015101- A133 Buildings and Structure 290,000 290,000 271,000
015101- A137 Computer Equipment 802,000 802,000 1,870,000
Total- SECRETARIAT 1,111,588,000 1,111,588,000 1,160,022,000
ID0086 SECRETARIAT (SURPLUS STAFF OF CHIEF EXECUTIVE INSPECTION COMMISSION & ANF.
015101- A01 Employees Related Expenses 500,000
015101- A011 Pay 1 201,000
015101- A011-1 Pay of Officers (1) (200,000)
015101- A011-2 Pay of Other Staff (1,000)
015101- A012 Allowances 299,000
015101- A012-1 Regular Allowances (299,000)
Total- SECRETARIAT (SURPLUS STAFF OF 500,000
CHIEF EXECUTIVE INSPECTION
COMMISSION & ANF.
015101 Total- Establishment Services General 1,112,088,000 1,111,588,000 1,160,022,000
Administ
0151 Total- Personnel Services 1,112,088,000 1,111,588,000 1,160,022,000
015 Total- General Services 1,112,088,000 1,111,588,000 1,160,022,000
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019101 Administrative Training :
ID0103 SECRETARIAT TRAINING INSTITUTE
019101- A01 Employees Related Expenses 84,799,000 84,799,000
019101- A011 Pay 258 52,367,000 52,367,000
019101- A011-1 Pay of Officers (162) (29,227,000) (29,227,000)
019101- A011-2 Pay of Other Staff (96) (23,140,000) (23,140,000)
019101- A012 Allowances 32,432,000 32,432,000
019101- A012-1 Regular Allowances (27,020,000) (27,020,000)
019101- A012-2 Other Allowances (Excluding TA) (5,412,000) (5,412,000)
019101- A03 Operating Expenses 15,724,000 17,401,000
019101- A032 Communications 915,000 1,055,000
019101- A033 Utilities 3,201,000 4,201,000Page 129
Table of Content 123 Previous Next
NO. 019.- FC21E02 ESTABLISHMENT 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
019101- A034 Occupancy Costs 6,503,000 5,803,000
019101- A036 Motor Vehicles 10,000 48,000
019101- A038 Travel & Transportation 1,372,000 2,422,000
019101- A039 General 3,723,000 3,872,000
019101- A04 Employees Retirement Benefits 2,340,000 623,000
019101- A041 Pension 2,340,000 623,000
019101- A05 Grants, Subsidies and Write off Loans 1,500,000 1,500,000
019101- A052 Grants Domestic 1,500,000 1,500,000
019101- A06 Transfers 1,000 1,000
019101- A063 Entertainment & Gifts 1,000 1,000
019101- A09 Physical Assets 3,371,000 3,012,000
019101- A092 Computer Equipment 1,270,000 1,712,000
019101- A095 Purchase of Transport 1,000 1,000
019101- A096 Purchase of Plant and Machinery 1,950,000 1,200,000
019101- A097 Purchase of Furniture and Fixture 150,000 99,000
019101- A13 Repairs and Maintenance 2,177,000 2,576,000
019101- A130 Transport 250,000 750,000
019101- A131 Machinery and Equipment 450,000 450,000
019101- A132 Furniture and Fixture 150,000 99,000
019101- A133 Buildings and Structure 1,076,000 1,076,000
019101- A137 Computer Equipment 251,000 201,000
Total- SECRETARIAT TRAINING INSTITUTE 109,912,000 109,912,000
ID7978 NATIONAL INSTITUTE OF MANAGEMEN ISLAMABA D
019101- A01 Employees Related Expenses 38,750,000 38,750,000
019101- A011 Pay 23,274,000 23,274,000
019101- A011-1 Pay of Officers (8,600,000) (8,600,000)
019101- A011-2 Pay of Other Staff (14,674,000) (14,674,000)
019101- A012 Allowances 15,476,000 15,476,000
019101- A012-1 Regular Allowances (13,476,000) (13,476,000)
019101- A012-2 Other Allowances (Excluding TA) (2,000,000) (2,000,000)
019101- A03 Operating Expenses 8,000,000 8,000,000
019101- A039 General 8,000,000 8,000,000
Total- NATIONAL INSTITUTE OF MANAGEMEN 46,750,000 46,750,000Page 130
Table of Content 124 Previous Next
NO. 019.- FC21E02 ESTABLISHMENT 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
ISLAMABA D
019101 Total- Administrative Training 156,662,000 156,662,000
0191 Total- Gen Public Service Not Elsewhere 156,662,000 156,662,000
Defined
019 Total- General Public Service Not 156,662,000 156,662,000
Elsewhere Defined
01 Total- General Public Service 1,268,750,000 1,268,250,000 1,160,022,000
Total- ACCOUNTANT GENERAL 1,268,750,000 1,268,250,000 1,160,022,000
PAKISTAN REVENUESPage 131
Table of Content 125 Previous Next
NO. 019.- FC21E02 ESTABLISHMENT 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:
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019101 Administrative Training :
LO0005 CIVIL SERVICES ACADEMY LAHORE.
019101- A01 Employees Related Expenses 477,500,000 477,500,000
019101- A011 Pay 276,550,000 276,550,000
019101- A011-1 Pay of Officers (187,550,000) (187,550,000)
019101- A011-2 Pay of Other Staff (89,000,000) (89,000,000)
019101- A012 Allowances 200,950,000 200,950,000
019101- A012-1 Regular Allowances (167,000,000) (167,000,000)
019101- A012-2 Other Allowances (Excluding TA) (33,950,000) (33,950,000)
019101- A03 Operating Expenses 125,500,000 125,500,000
019101- A039 General 125,500,000 125,500,000
Total- CIVIL SERVICES ACADEMY LAHORE. 603,000,000 603,000,000
LO0006 PAKISTAN ADMINISTRATIVE STAFF COLLEGE LAHORE.
019101- A01 Employees Related Expenses 186,191,000 186,191,000
019101- A011 Pay 108,796,000 108,796,000
019101- A011-1 Pay of Officers (67,930,000) (67,930,000)
019101- A011-2 Pay of Other Staff (40,866,000) (40,866,000)
019101- A012 Allowances 77,395,000 77,395,000
019101- A012-1 Regular Allowances (69,395,000) (69,395,000)
019101- A012-2 Other Allowances (Excluding TA) (8,000,000) (8,000,000)
019101- A03 Operating Expenses 45,000,000 45,000,000
019101- A039 General 45,000,000 45,000,000
Total- PAKISTAN ADMINISTRATIVE STAFF 231,191,000 231,191,000
COLLEGE LAHORE.
LO0007 NATIONAL INSTITUTE OF MANAGEMENT (NIM), LAHORE.
019101- A01 Employees Related Expenses 162,942,000 162,942,000
019101- A011 Pay 104,500,000 104,500,000
019101- A011-1 Pay of Officers (73,300,000) (73,300,000)
019101- A011-2 Pay of Other Staff (31,200,000) (31,200,000)
019101- A012 Allowances 58,442,000 58,442,000Page 132
Table of Content 126 Previous Next
NO. 019.- FC21E02 ESTABLISHMENT 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
019101- A012-1 Regular Allowances (52,942,000) (52,942,000)
019101- A012-2 Other Allowances (Excluding TA) (5,500,000) (5,500,000)
019101- A03 Operating Expenses 8,000,000 8,000,000
019101- A039 General 8,000,000 8,000,000
Total- NATIONAL INSTITUTE OF 170,942,000 170,942,000
MANAGEMENT (NIM), LAHORE.
LO0614 NATIONAL SCHOOL OF PUBLIC POLICY, LAHORE.
019101- A01 Employees Related Expenses 234,634,000 234,634,000
019101- A011 Pay 110,261,000 110,261,000
019101- A011-1 Pay of Officers (70,699,000) (70,699,000)
019101- A011-2 Pay of Other Staff (39,562,000) (39,562,000)
019101- A012 Allowances 124,373,000 124,373,000
019101- A012-1 Regular Allowances (117,609,000) (117,609,000)
019101- A012-2 Other Allowances (Excluding TA) (6,764,000) (6,764,000)
019101- A03 Operating Expenses 48,000,000 48,000,000
019101- A039 General 48,000,000 48,000,000
Total- NATIONAL SCHOOL OF PUBLIC 282,634,000 282,634,000
POLICY, LAHORE.
019101 Total- Administrative Training 1,287,767,000 1,287,767,000
0191 Total- Gen Public Service Not Elsewhere 1,287,767,000 1,287,767,000
Defined
019 Total- General Public Service Not 1,287,767,000 1,287,767,000
Elsewhere Defined
01 Total- General Public Service 1,287,767,000 1,287,767,000
Total- ACCOUNTANT GENERAL 1,287,767,000 1,287,767,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 133
Table of Content 127 Previous Next
NO. 019.- FC21E02 ESTABLISHMENT 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:
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019101 Administrative Training :
PR0332 NATIONAL INSTITUTE OF MANAGEMENT (NIM), PESHAWAR
019101- A01 Employees Related Expenses 91,742,000 91,742,000
019101- A011 Pay 52,637,000 52,637,000
019101- A011-1 Pay of Officers (39,714,000) (39,714,000)
019101- A011-2 Pay of Other Staff (12,923,000) (12,923,000)
019101- A012 Allowances 39,105,000 39,105,000
019101- A012-1 Regular Allowances (34,027,000) (34,027,000)
019101- A012-2 Other Allowances (Excluding TA) (5,078,000) (5,078,000)
019101- A03 Operating Expenses 15,000,000 15,000,000
019101- A039 General 15,000,000 15,000,000
Total- NATIONAL INSTITUTE OF 106,742,000 106,742,000
MANAGEMENT (NIM), PESHAWAR
019101 Total- Administrative Training 106,742,000 106,742,000
0191 Total- Gen Public Service Not Elsewhere 106,742,000 106,742,000
Defined
019 Total- General Public Service Not 106,742,000 106,742,000
Elsewhere Defined
01 Total- General Public Service 106,742,000 106,742,000
Total- ACCOUNTANT GENERAL 106,742,000 106,742,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 134
Table of Content 128 Previous Next
NO. 019.- FC21E02 ESTABLISHMENT 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:
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019101 Administrative Training :
KA0004 NATIONAL INSTITUTE OF MANAGEMENT (NIM), KARACHI
019101- A01 Employees Related Expenses 142,741,000 142,741,000
019101- A011 Pay 90,088,000 90,088,000
019101- A011-1 Pay of Officers (64,088,000) (64,088,000)
019101- A011-2 Pay of Other Staff (26,000,000) (26,000,000)
019101- A012 Allowances 52,653,000 52,653,000
019101- A012-1 Regular Allowances (46,586,000) (46,586,000)
019101- A012-2 Other Allowances (Excluding TA) (6,067,000) (6,067,000)
019101- A03 Operating Expenses 12,000,000 12,000,000
019101- A039 General 12,000,000 12,000,000
Total- NATIONAL INSTITUTE OF 154,741,000 154,741,000
MANAGEMENT (NIM), KARACHI
019101 Total- Administrative Training 154,741,000 154,741,000
0191 Total- Gen Public Service Not Elsewhere 154,741,000 154,741,000
Defined
019 Total- General Public Service Not 154,741,000 154,741,000
Elsewhere Defined
01 Total- General Public Service 154,741,000 154,741,000
Total- ACCOUNTANT GENERAL 154,741,000 154,741,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 135
Table of Content 129 Previous Next
NO. 019.- FC21E02 ESTABLISHMENT 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:
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019101 Administrative Training :
QA0001 NATIONAL INSTITUTE OF MANAGEMENT (NIM), QUETTA
019101- A01 Employees Related Expenses 85,000,000 85,000,000
019101- A011 Pay 38,697,000 38,697,000
019101- A011-1 Pay of Officers (24,368,000) (24,368,000)
019101- A011-2 Pay of Other Staff (14,329,000) (14,329,000)
019101- A012 Allowances 46,303,000 46,303,000
019101- A012-1 Regular Allowances (40,936,000) (40,936,000)
019101- A012-2 Other Allowances (Excluding TA) (5,367,000) (5,367,000)
019101- A03 Operating Expenses 10,000,000 10,000,000
019101- A039 General 10,000,000 10,000,000
Total- NATIONAL INSTITUTE OF 95,000,000 95,000,000
MANAGEMENT (NIM), QUETTA
019101 Total- Administrative Training 95,000,000 95,000,000
0191 Total- Gen Public Service Not Elsewhere 95,000,000 95,000,000
Defined
019 Total- General Public Service Not 95,000,000 95,000,000
Elsewhere Defined
01 Total- General Public Service 95,000,000 95,000,000
Total- ACCOUNTANT GENERAL 95,000,000 95,000,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
TOTAL - DEMAND 2,913,000,000 2,912,500,000 1,160,022,000Page 136
Table of Content 130 Previous Next
NO. 020.- OTHER EXPENDITURE OF ESTABLISHMENT DIVISION DEMANDS FOR GRANTS
DEMAND NO. 020
( FC21Y02 )
OTHER EXPENDITURE OF ESTABLISHMENT 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 ESTABLISHMENT DIVISION.
Voted Rs. 4,280,242,000
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
015 General Services 3,379,755,000 3,379,755,000 3,355,710,000
019 General Public Service Not Elsewhere Defined 389,385,000 421,467,000 516,070,000
044 Mining and Manufacturing 49,877,000 49,878,000 51,745,000
081 Recreation and Sporting Services 440,000 440,000 360,000
082 Cultural Services 73,957,000 73,957,000 76,958,000
095 Subsidiary Services to Education 6,037,000 6,037,000 5,359,000
097 Education Affairs,Services not Elsewhere Classified 140,478,000 140,477,000 137,226,000
107 Administration 135,317,000 135,317,000 136,814,000
Total 4,175,246,000 4,207,328,000 4,280,242,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 581,850,000 613,932,000 693,570,000
A011 Pay 366,723,000 394,133,000 414,772,000
A011-1 Pay of Officers (184,459,000) (208,389,000) (206,477,000)
A011-2 Pay of Other Staff (182,264,000) (185,744,000) (208,295,000)
A012 Allowances 215,127,000 219,799,000 278,798,000
A012-1 Regular Allowances (173,114,000) (177,344,000) (231,813,000)
A012-2 Other Allowances (Excluding TA) (42,013,000) (42,455,000) (46,985,000)
A02 Project Pre-Investment Analysis 1,000 1,000 1,000
A03 Operating Expenses 126,699,000 126,699,000 135,835,000
A04 Employees Retirement Benefits 15,156,000 15,156,000 16,732,000
A05 Grants, Subsidies and Write off Loans 32,752,000 32,752,000 35,589,000
A06 Transfers 3,399,607,000 3,399,607,000 3,365,412,000
A09 Physical Assets 7,957,000 7,957,000 7,201,000
A12 Civil works 1,000 1,000
A13 Repairs and Maintenance 11,223,000 11,223,000 25,902,000
Total 4,175,246,000 4,207,328,000 4,280,242,000
____________________________________________________________________________________________________
The above estimates do not include recoveries shown below which are adjusted in the accounts in reduction of
Expenditure:
019 General Public Service Not Els -600,000 -600,000 -600,000
__________________________________________________
Total - Recoveries -600,000 -600,000 -600,000
__________________________________________________Page 137
Table of Content 131 Previous Next
NO. 020.- FC21Y02 OTHER EXPENDITURE OF ESTABLISHMENT 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:
015 General Services:
0151 Personnel Services:
015101 Establishment Services General Administ :
ID0081 GOVERNMENT CONTRIBUTION TO THE FEDERAL EMPLOYEES GROUP INSURANCE FUNDS
015101- A06 Transfers 3,296,000,000 3,296,000,000 3,265,111,000
015101- A064 Other Transfer Payments 3,296,000,000 3,296,000,000 3,265,111,000
Total- GOVERNMENT CONTRIBUTION TO THE 3,296,000,000 3,296,000,000 3,265,111,000
FEDERAL EMPLOYEES GROUP
INSURANCE FUNDS
015101 Total- Establishment Services General 3,296,000,000 3,296,000,000 3,265,111,000
Administ
015102 Human Resource Management :
ID3448 AKHTAR HAMEED KHAN NATIONAL CENTER FOR RURAL DEVELOPMENT ISLAMABAD
015102- A01 Employees Related Expenses 46,670,000 46,670,000 49,491,000
015102- A011 Pay 87 87 28,853,000 28,853,000 29,336,000
015102- A011-1 Pay of Officers (22) (22) (12,495,000) (12,495,000) (12,510,000)
015102- A011-2 Pay of Other Staff (65) (65) (16,358,000) (16,358,000) (16,826,000)
015102- A012 Allowances 17,817,000 17,817,000 20,155,000
015102- A012-1 Regular Allowances (13,459,000) (13,459,000) (15,980,000)
015102- A012-2 Other Allowances (Excluding TA) (4,358,000) (4,358,000) (4,175,000)
015102- A02 Project Pre-Investment Analysis 1,000 1,000 1,000
015102- A022 Research Survey & Exploratory Oper 1,000 1,000 1,000
015102- A03 Operating Expenses 17,210,000 17,210,000 16,200,000
015102- A032 Communications 1,005,000 1,005,000 911,000
015102- A033 Utilities 4,901,000 4,901,000 5,031,000
015102- A034 Occupancy Costs 5,410,000 5,410,000 5,086,000
015102- A038 Travel & Transportation 1,852,000 1,852,000 1,498,000
015102- A039 General 4,042,000 4,042,000 3,674,000
015102- A04 Employees Retirement Benefits 3,050,000 3,050,000 3,050,000
015102- A041 Pension 3,050,000 3,050,000 3,050,000
015102- A05 Grants, Subsidies and Write off Loans 6,200,000
015102- A052 Grants Domestic 6,200,000Page 138
Table of Content 132 Previous Next
NO. 020.- FC21Y02 OTHER EXPENDITURE OF ESTABLISHMENT 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
015102- A09 Physical Assets 310,000 310,000 195,000
015102- A092 Computer Equipment 100,000 100,000
015102- A096 Purchase of Plant and Machinery 100,000 100,000 93,000
015102- A097 Purchase of Furniture and Fixture 100,000 100,000 93,000
015102- A098 Purchase of Other Assets 10,000 10,000 9,000
015102- A13 Repairs and Maintenance 4,581,000 4,581,000 3,775,000
015102- A130 Transport 450,000 450,000 421,000
015102- A131 Machinery and Equipment 274,000 274,000 234,000
015102- A132 Furniture and Fixture 150,000 150,000 140,000
015102- A133 Buildings and Structure 3,457,000 3,457,000 2,747,000
015102- A137 Computer Equipment 100,000 100,000 93,000
015102- A138 General 150,000 150,000 140,000
Total- AKHTAR HAMEED KHAN NATIONAL 71,822,000 71,822,000 78,912,000
CENTER FOR RURAL DEVELOPMENT
ISLAMABAD
015102 Total- Human Resource Management 71,822,000 71,822,000 78,912,000
0151 Total- Personnel Services 3,367,822,000 3,367,822,000 3,344,023,000
015 Total- General Services 3,367,822,000 3,367,822,000 3,344,023,000
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019101 Administrative Training :
IB0969 SECRETARIAT TRAINING INSTITUTE
019101- A01 Employees Related Expenses 86,305,000
019101- A011 Pay 203 47,359,000
019101- A011-1 Pay of Officers (107) (23,416,000)
019101- A011-2 Pay of Other Staff (96) (23,943,000)
019101- A012 Allowances 38,946,000
019101- A012-1 Regular Allowances (34,544,000)
019101- A012-2 Other Allowances (Excluding TA) (4,402,000)
019101- A03 Operating Expenses 16,199,000
019101- A032 Communications 1,082,000
019101- A033 Utilities 3,698,000
019101- A034 Occupancy Costs 6,080,000
019101- A036 Motor Vehicles 45,000Page 139
Table of Content 133 Previous Next
NO. 020.- FC21Y02 OTHER EXPENDITURE OF ESTABLISHMENT 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
019101- A038 Travel & Transportation 628,000
019101- A039 General 4,666,000
019101- A04 Employees Retirement Benefits 3,270,000
019101- A041 Pension 3,270,000
019101- A05 Grants, Subsidies and Write off Loans 2,000,000
019101- A052 Grants Domestic 2,000,000
019101- A06 Transfers 1,000
019101- A063 Entertainment & Gifts 1,000
019101- A09 Physical Assets 1,637,000
019101- A095 Purchase of Transport 1,000
019101- A096 Purchase of Plant and Machinery 1,402,000
019101- A097 Purchase of Furniture and Fixture 234,000
019101- A13 Repairs and Maintenance 15,642,000
019101- A130 Transport 327,000
019101- A131 Machinery and Equipment 467,000
019101- A132 Furniture and Fixture 187,000
019101- A133 Buildings and Structure 14,333,000
019101- A137 Computer Equipment 328,000
Total- SECRETARIAT TRAINING INSTITUTE 125,054,000
019101 Total- Administrative Training 125,054,000
019102 Administrative Research :
ID0105 PAKISTAN PUBLIC ADMINISTRATION RESEARCH CENTRE ISLAMABAD
019102- A01 Employees Related Expenses 54,751,000 54,751,000 60,079,000
019102- A011 Pay 114 114 33,360,000 33,360,000 33,890,000
019102- A011-1 Pay of Officers (29) (29) (15,660,000) (15,660,000) (15,510,000)
019102- A011-2 Pay of Other Staff (85) (85) (17,700,000) (17,700,000) (18,380,000)
019102- A012 Allowances 21,391,000 21,391,000 26,189,000
019102- A012-1 Regular Allowances (17,889,000) (17,889,000) (22,387,000)
019102- A012-2 Other Allowances (Excluding TA) (3,502,000) (3,502,000) (3,802,000)
019102- A03 Operating Expenses 15,167,000 15,167,000 13,225,000
019102- A032 Communications 771,000 771,000 841,000
019102- A033 Utilities 951,000 951,000 46,000
019102- A034 Occupancy Costs 10,273,000 10,273,000 9,415,000Page 140
Table of Content 134 Previous Next
NO. 020.- FC21Y02 OTHER EXPENDITURE OF ESTABLISHMENT 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
019102- A036 Motor Vehicles 3,000 3,000 9,000
019102- A038 Travel & Transportation 1,101,000 1,101,000 982,000
019102- A039 General 2,068,000 2,068,000 1,932,000
019102- A04 Employees Retirement Benefits 1,250,000 1,250,000 953,000
019102- A041 Pension 1,250,000 1,250,000 953,000
019102- A05 Grants, Subsidies and Write off Loans 2,000 2,000 20,000
019102- A052 Grants Domestic 2,000 2,000 20,000
019102- A06 Transfers 1,000 1,000
019102- A063 Entertainment & Gifts 1,000 1,000
019102- A09 Physical Assets 452,000 452,000 235,000
019102- A092 Computer Equipment 200,000 200,000
019102- A094 Other Stores and Stocks 1,000 1,000
019102- A095 Purchase of Transport 1,000 1,000
019102- A096 Purchase of Plant and Machinery 150,000 150,000 142,000
019102- A097 Purchase of Furniture and Fixture 100,000 100,000 93,000
019102- A13 Repairs and Maintenance 381,000 381,000 635,000
019102- A130 Transport 130,000 130,000 140,000
019102- A131 Machinery and Equipment 100,000 100,000 93,000
019102- A132 Furniture and Fixture 50,000 50,000 47,000
019102- A133 Buildings and Structure 1,000 1,000 262,000
019102- A137 Computer Equipment 100,000 100,000 93,000
Total- PAKISTAN PUBLIC ADMINISTRATION 72,004,000 72,004,000 75,147,000
RESEARCH CENTRE ISLAMABAD
019102 Total- Administrative Research 72,004,000 72,004,000 75,147,000
019120 Others :
ID0104 MANAGEMENT SERVICES WING ISLAMABAD
019120- A01 Employees Related Expenses 130,800,000 130,801,000 136,103,000
019120- A011 Pay 242 238 74,371,000 74,371,000 76,158,000
019120- A011-1 Pay of Officers (76) (76) (41,069,000) (41,069,000) (42,068,000)
019120- A011-2 Pay of Other Staff (166) (162) (33,302,000) (33,302,000) (34,090,000)
019120- A012 Allowances 56,429,000 56,430,000 59,945,000
019120- A012-1 Regular Allowances (43,837,000) (43,838,000) (47,970,000)
019120- A012-2 Other Allowances (Excluding TA) (12,592,000) (12,592,000) (11,975,000)Page 141
Table of Content 135 Previous Next
NO. 020.- FC21Y02 OTHER EXPENDITURE OF ESTABLISHMENT 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
019120- A03 Operating Expenses 30,821,000 30,821,000 29,556,000
019120- A032 Communications 2,240,000 2,240,000 2,019,000
019120- A033 Utilities 3,000 3,000
019120- A034 Occupancy Costs 19,800,000 19,800,000 18,700,000
019120- A036 Motor Vehicles 10,000 10,000 11,000
019120- A038 Travel & Transportation 4,649,000 4,649,000 4,207,000
019120- A039 General 4,119,000 4,119,000 4,619,000
019120- A04 Employees Retirement Benefits 5,000,000 5,000,000 4,400,000
019120- A041 Pension 5,000,000 5,000,000 4,400,000
019120- A05 Grants, Subsidies and Write off Loans 4,001,000 4,001,000 2,000,000
019120- A052 Grants Domestic 4,001,000 4,001,000 2,000,000
019120- A06 Transfers 1,000 1,000
019120- A063 Entertainment & Gifts 1,000 1,000
019120- A09 Physical Assets 2,101,000 2,101,000 934,000
019120- A091 Purchase of Building 1,000 1,000
019120- A092 Computer Equipment 1,000,000 1,000,000
019120- A095 Purchase of Transport 100,000 100,000
019120- A096 Purchase of Plant and Machinery 500,000 500,000 467,000
019120- A097 Purchase of Furniture and Fixture 500,000 500,000 467,000
019120- A12 Civil works 1,000 1,000
019120- A124 Building and Structures 1,000 1,000
019120- A13 Repairs and Maintenance 1,700,000 1,700,000 1,495,000
019120- A130 Transport 400,000 400,000 374,000
019120- A131 Machinery and Equipment 400,000 400,000 374,000
019120- A132 Furniture and Fixture 300,000 300,000 280,000
019120- A137 Computer Equipment 600,000 600,000 467,000
Total- MANAGEMENT SERVICES WING 174,425,000 174,426,000 174,488,000
ISLAMABAD
ID5697 HUMAN RESOURCE MANAGEMENT POLICY REFORM CELL
019120- A01 Employees Related Expenses 7,533,000 7,533,000 9,214,000
019120- A011 Pay 33 33 4,455,000 4,095,000 5,020,000
019120- A011-1 Pay of Officers (8) (8) (724,000) (724,000) (2,000,000)
019120- A011-2 Pay of Other Staff (25) (25) (3,731,000) (3,371,000) (3,020,000)Page 142
Table of Content 136 Previous Next
NO. 020.- FC21Y02 OTHER EXPENDITURE OF ESTABLISHMENT 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
019120- A012 Allowances 3,078,000 3,438,000 4,194,000
019120- A012-1 Regular Allowances (3,028,000) (3,388,000) (2,868,000)
019120- A012-2 Other Allowances (Excluding TA) (50,000) (50,000) (1,326,000)
019120- A03 Operating Expenses 719,000 719,000 1,719,000
019120- A032 Communications 30,000 30,000 93,000
019120- A034 Occupancy Costs 500,000 500,000 1,028,000
019120- A036 Motor Vehicles 1,000 1,000
019120- A038 Travel & Transportation 128,000 128,000 429,000
019120- A039 General 60,000 60,000 169,000
019120- A04 Employees Retirement Benefits 507,000 507,000 450,000
019120- A041 Pension 507,000 507,000 450,000
019120- A05 Grants, Subsidies and Write off Loans 11,003,000 11,003,000 7,800,000
019120- A052 Grants Domestic 11,003,000 11,003,000 7,800,000
019120- A09 Physical Assets 4,000 4,000 94,000
019120- A092 Computer Equipment 1,000 1,000
019120- A095 Purchase of Transport 1,000 1,000
019120- A096 Purchase of Plant and Machinery 1,000 1,000 47,000
019120- A097 Purchase of Furniture and Fixture 1,000 1,000 47,000
019120- A13 Repairs and Maintenance 4,000 4,000 122,000
019120- A130 Transport 1,000 1,000 9,000
019120- A131 Machinery and Equipment 1,000 1,000 19,000
019120- A132 Furniture and Fixture 1,000 1,000 47,000
019120- A137 Computer Equipment 1,000 1,000 47,000
Total- HUMAN RESOURCE MANAGEMENT 19,770,000 19,770,000 19,399,000
POLICY REFORM CELL
019120 Total- Others 194,195,000 194,196,000 193,887,000
0191 Total- Gen Public Service Not Elsewhere 266,199,000 266,200,000 394,088,000
Defined
019 Total- General Public Service Not 266,199,000 266,200,000 394,088,000
Elsewhere Defined
01 Total- General Public Service 3,634,021,000 3,634,022,000 3,738,111,000
04 Economic Affairs:
044 Mining and Manufacturing:
0441 Manufacturing:Page 143
Table of Content 137 Previous Next
NO. 020.- FC21Y02 OTHER EXPENDITURE OF ESTABLISHMENT 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
044101 Support for Industrial Development :
ID0089 LADIES INDUSTRIAL HOMES ISLAMABAD
044101- A01 Employees Related Expenses 16,457,000 16,458,000 17,238,000
044101- A011 Pay 41 41 10,088,000 10,088,000 10,044,000
044101- A011-1 Pay of Officers (2) (2) (629,000) (629,000) (611,000)
044101- A011-2 Pay of Other Staff (39) (39) (9,459,000) (9,459,000) (9,433,000)
044101- A012 Allowances 6,369,000 6,370,000 7,194,000
044101- A012-1 Regular Allowances (5,099,000) (5,100,000) (6,088,000)
044101- A012-2 Other Allowances (Excluding TA) (1,270,000) (1,270,000) (1,106,000)
044101- A03 Operating Expenses 664,000 664,000 619,000
044101- A032 Communications 40,000 40,000 37,000
044101- A033 Utilities 376,000 376,000 351,000
044101- A034 Occupancy Costs 1,000 1,000
044101- A038 Travel & Transportation 75,000 75,000 71,000
044101- A039 General 172,000 172,000 160,000
044101- A04 Employees Retirement Benefits 1,000 1,000
044101- A041 Pension 1,000 1,000
044101- A09 Physical Assets 206,000 206,000 163,000
044101- A092 Computer Equipment 31,000 31,000
044101- A096 Purchase of Plant and Machinery 100,000 100,000 93,000
044101- A097 Purchase of Furniture and Fixture 75,000 75,000 70,000
044101- A13 Repairs and Maintenance 76,000 76,000 66,000
044101- A131 Machinery and Equipment 30,000 30,000 28,000
044101- A132 Furniture and Fixture 30,000 30,000 28,000
044101- A133 Buildings and Structure 1,000 1,000
044101- A137 Computer Equipment 15,000 15,000 10,000
Total- LADIES INDUSTRIAL HOMES 17,404,000 17,405,000 18,086,000
ISLAMABAD
044101 Total- Support for Industrial Development 17,404,000 17,405,000 18,086,000
0441 Total- Manufacturing 17,404,000 17,405,000 18,086,000
044 Total- Mining and Manufacturing 17,404,000 17,405,000 18,086,000
04 Total- Economic Affairs 17,404,000 17,405,000 18,086,000Page 144
Table of Content 138 Previous Next
NO. 020.- FC21Y02 OTHER EXPENDITURE OF ESTABLISHMENT 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
08 Recreation, Culture and Religion:
081 Recreation and Sporting Services:
0811 Recreational and Sporting Services:
081104 Grants to Sports Organisations :
ID0077 SPORTS AND CULTURAL ACTIVITIES ISLAMABAD
081104- A05 Grants, Subsidies and Write off Loans 250,000 250,000 200,000
081104- A052 Grants Domestic 250,000 250,000 200,000
Total- SPORTS AND CULTURAL ACTIVITIES 250,000 250,000 200,000
ISLAMABAD
081104 Total- Grants to Sports Organisations 250,000 250,000 200,000
0811 Total- Recreational and Sporting Services 250,000 250,000 200,000
081 Total- Recreation and Sporting Services 250,000 250,000 200,000
082 Cultural Services:
0821 Cultural Services:
082103 Community Centres :
ID0088 COMMUNITY CENTRE AABPARA ISLAMABAD.
082103- A01 Employees Related Expenses 3,205,000 3,205,000 3,383,000
082103- A011 Pay 10 10 1,845,000 1,845,000 1,816,000
082103- A011-2 Pay of Other Staff (10) (10) (1,845,000) (1,845,000) (1,816,000)
082103- A012 Allowances 1,360,000 1,360,000 1,567,000
082103- A012-1 Regular Allowances (1,156,000) (1,156,000) (1,363,000)
082103- A012-2 Other Allowances (Excluding TA) (204,000) (204,000) (204,000)
082103- A03 Operating Expenses 1,550,000 1,550,000 1,412,000
082103- A033 Utilities 1,090,000 1,090,000 1,019,000
082103- A038 Travel & Transportation 70,000 70,000 66,000
082103- A039 General 390,000 390,000 327,000
082103- A04 Employees Retirement Benefits 2,000 2,000
082103- A041 Pension 2,000 2,000
082103- A09 Physical Assets 170,000 170,000 160,000
082103- A096 Purchase of Plant and Machinery 70,000 70,000 67,000
082103- A097 Purchase of Furniture and Fixture 100,000 100,000 93,000
082103- A13 Repairs and Maintenance 202,000 202,000 161,000
082103- A131 Machinery and Equipment 50,000 50,000 47,000
082103- A132 Furniture and Fixture 150,000 150,000 114,000Page 145
Table of Content 139 Previous Next
NO. 020.- FC21Y02 OTHER EXPENDITURE OF ESTABLISHMENT 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
082103- A133 Buildings and Structure 1,000 1,000
082103- A138 General 1,000 1,000
Total- COMMUNITY CENTRE AABPARA 5,129,000 5,129,000 5,116,000
ISLAMABAD.
ID0096 CH. REHMAT ALI COMMUNITY CENTRE G-7 ISLAMABAD.
082103- A01 Employees Related Expenses 8,550,000 8,550,000 8,899,000
082103- A011 Pay 20 20 5,192,000 5,192,000 5,001,000
082103- A011-1 Pay of Officers (1) (1) (602,000) (602,000) (620,000)
082103- A011-2 Pay of Other Staff (19) (19) (4,590,000) (4,590,000) (4,381,000)
082103- A012 Allowances 3,358,000 3,358,000 3,898,000
082103- A012-1 Regular Allowances (2,723,000) (2,723,000) (3,263,000)
082103- A012-2 Other Allowances (Excluding TA) (635,000) (635,000) (635,000)
082103- A03 Operating Expenses 1,209,000 1,209,000 1,130,000
082103- A032 Communications 32,000 32,000 31,000
082103- A033 Utilities 288,000 288,000 269,000
082103- A036 Motor Vehicles 1,000 1,000
082103- A038 Travel & Transportation 670,000 670,000 626,000
082103- A039 General 218,000 218,000 204,000
082103- A04 Employees Retirement Benefits 360,000 360,000
082103- A041 Pension 360,000 360,000
082103- A13 Repairs and Maintenance 232,000 232,000 218,000
082103- A130 Transport 180,000 180,000 168,000
082103- A131 Machinery and Equipment 15,000 15,000 14,000
082103- A132 Furniture and Fixture 35,000 35,000 36,000
082103- A133 Buildings and Structure 1,000 1,000
082103- A138 General 1,000 1,000
Total- CH. REHMAT ALI COMMUNITY CENTRE 10,351,000 10,351,000 10,247,000
G-7 ISLAMABAD.
ID0101 COMMUNITY CENTRE G-9/2 ISLAMABAD
082103- A01 Employees Related Expenses 13,112,000 13,112,000 14,940,000
082103- A011 Pay 30 30 7,660,000 7,660,000 8,437,000
082103- A011-1 Pay of Officers (4) (4) (2,080,000) (2,080,000) (2,617,000)
082103- A011-2 Pay of Other Staff (26) (26) (5,580,000) (5,580,000) (5,820,000)Page 146
Table of Content 140 Previous Next
NO. 020.- FC21Y02 OTHER EXPENDITURE OF ESTABLISHMENT 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
082103- A012 Allowances 5,452,000 5,452,000 6,503,000
082103- A012-1 Regular Allowances (4,742,000) (4,742,000) (5,773,000)
082103- A012-2 Other Allowances (Excluding TA) (710,000) (710,000) (730,000)
082103- A03 Operating Expenses 2,143,000 2,143,000 1,802,000
082103- A032 Communications 101,000 101,000 93,000
082103- A033 Utilities 550,000 550,000 514,000
082103- A036 Motor Vehicles 10,000 10,000 9,000
082103- A038 Travel & Transportation 977,000 977,000 733,000
082103- A039 General 505,000 505,000 453,000
082103- A04 Employees Retirement Benefits 2,000 2,000
082103- A041 Pension 2,000 2,000
082103- A09 Physical Assets 233,000 233,000 215,000
082103- A092 Computer Equipment 2,000 2,000
082103- A095 Purchase of Transport 1,000 1,000
082103- A096 Purchase of Plant and Machinery 100,000 100,000 93,000
082103- A097 Purchase of Furniture and Fixture 130,000 130,000 122,000
082103- A13 Repairs and Maintenance 212,000 212,000 196,000
082103- A130 Transport 80,000 80,000 75,000
082103- A131 Machinery and Equipment 20,000 20,000 19,000
082103- A132 Furniture and Fixture 100,000 100,000 93,000
082103- A133 Buildings and Structure 1,000 1,000
082103- A137 Computer Equipment 10,000 10,000 9,000
082103- A138 General 1,000 1,000
Total- COMMUNITY CENTRE G-9/2 15,702,000 15,702,000 17,153,000
ISLAMABAD
082103 Total- Community Centres 31,182,000 31,182,000 32,516,000
082120 Others :
ID0095 DAY CARE CENTRE ISLAMABAD.
082120- A01 Employees Related Expenses 2,885,000 2,885,000 3,166,000
082120- A011 Pay 8 8 1,729,000 1,729,000 1,774,000
082120- A011-1 Pay of Officers (1) (1) (639,000) (639,000) (656,000)
082120- A011-2 Pay of Other Staff (7) (7) (1,090,000) (1,090,000) (1,118,000)
082120- A012 Allowances 1,156,000 1,156,000 1,392,000Page 147
Table of Content 141 Previous Next
NO. 020.- FC21Y02 OTHER EXPENDITURE OF ESTABLISHMENT 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
082120- A012-1 Regular Allowances (966,000) (966,000) (1,202,000)
082120- A012-2 Other Allowances (Excluding TA) (190,000) (190,000) (190,000)
082120- A03 Operating Expenses 145,000 145,000 135,000
082120- A032 Communications 30,000 30,000 28,000
082120- A038 Travel & Transportation 8,000 8,000 7,000
082120- A039 General 107,000 107,000 100,000
082120- A09 Physical Assets 60,000 60,000 56,000
082120- A096 Purchase of Plant and Machinery 20,000 20,000 19,000
082120- A097 Purchase of Furniture and Fixture 40,000 40,000 37,000
082120- A13 Repairs and Maintenance 35,000 35,000 33,000
082120- A131 Machinery and Equipment 20,000 20,000 19,000
082120- A132 Furniture and Fixture 10,000 10,000 9,000
082120- A137 Computer Equipment 5,000 5,000 5,000
Total- DAY CARE CENTRE ISLAMABAD. 3,125,000 3,125,000 3,390,000
082120 Total- Others 3,125,000 3,125,000 3,390,000
0821 Total- Cultural Services 34,307,000 34,307,000 35,906,000
082 Total- Cultural Services 34,307,000 34,307,000 35,906,000
08 Total- Recreation, Culture and Religion 34,557,000 34,557,000 36,106,000
09 Education Affairs and Services:
095 Subsidiary Services to Education:
0951 Subsidiary Services to Education:
095101 Archives Library and Museums :
ID0093 STAFF WELFARE LIBRARY ISLAMABAD
095101- A01 Employees Related Expenses 1,043,000 1,043,000 1,140,000
095101- A011 Pay 3 3 667,000 667,000 703,000
095101- A011-2 Pay of Other Staff (3) (3) (667,000) (667,000) (703,000)
095101- A012 Allowances 376,000 376,000 437,000
095101- A012-1 Regular Allowances (316,000) (316,000) (377,000)
095101- A012-2 Other Allowances (Excluding TA) (60,000) (60,000) (60,000)
095101- A03 Operating Expenses 103,000 103,000 95,000
095101- A038 Travel & Transportation 8,000 8,000 7,000
095101- A039 General 95,000 95,000 88,000
095101- A09 Physical Assets 25,000 25,000 23,000Page 148
Table of Content 142 Previous Next
NO. 020.- FC21Y02 OTHER EXPENDITURE OF ESTABLISHMENT 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- A097 Purchase of Furniture and Fixture 25,000 25,000 23,000
095101- A13 Repairs and Maintenance 20,000 20,000 19,000
095101- A131 Machinery and Equipment 5,000 5,000 5,000
095101- A132 Furniture and Fixture 15,000 15,000 14,000
Total- STAFF WELFARE LIBRARY 1,191,000 1,191,000 1,277,000
ISLAMABAD
095101 Total- Archives Library and Museums 1,191,000 1,191,000 1,277,000
0951 Total- Subsidiary Services to Education 1,191,000 1,191,000 1,277,000
095 Total- Subsidiary Services to Education 1,191,000 1,191,000 1,277,000
097 Education Affairs,Services not Elsewhere Classified:
0971 Edu.Aff.Services not Elsewhere Classfied:
097120 Others :
ID0076 STIPENDS TO THE CHILDREN OF GOVERNMENT SERVANTS OF BPS-5 AND ABOVE.
097120- A06 Transfers 103,600,000 103,600,000 100,300,000
097120- A061 Scholarship 103,600,000 103,600,000 100,300,000
Total- STIPENDS TO THE CHILDREN OF 103,600,000 103,600,000 100,300,000
GOVERNMENT SERVANTS OF BPS-5
AND ABOVE.
ID0094 TRADE TRAINING CENTRE ISLAMABAD
097120- A01 Employees Related Expenses 12,972,000 12,972,000 13,032,000
097120- A011 Pay 21 21 8,062,000 8,062,000 7,757,000
097120- A011-1 Pay of Officers (8) (8) (5,702,000) (5,702,000) (5,474,000)
097120- A011-2 Pay of Other Staff (13) (13) (2,360,000) (2,360,000) (2,283,000)
097120- A012 Allowances 4,910,000 4,910,000 5,275,000
097120- A012-1 Regular Allowances (3,797,000) (3,797,000) (4,554,000)
097120- A012-2 Other Allowances (Excluding TA) (1,113,000) (1,113,000) (721,000)
097120- A03 Operating Expenses 796,000 796,000 820,000
097120- A032 Communications 124,000 124,000 116,000
097120- A033 Utilities 315,000 315,000 295,000
097120- A038 Travel & Transportation 105,000 105,000 80,000
097120- A039 General 252,000 252,000 329,000
097120- A04 Employees Retirement Benefits 1,000 1,000 1,085,000
097120- A041 Pension 1,000 1,000 1,085,000
097120- A09 Physical Assets 140,000 140,000 38,000Page 149
Table of Content 143 Previous Next
NO. 020.- FC21Y02 OTHER EXPENDITURE OF ESTABLISHMENT 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
097120- A092 Computer Equipment 100,000 100,000
097120- A096 Purchase of Plant and Machinery 20,000 20,000 19,000
097120- A097 Purchase of Furniture and Fixture 20,000 20,000 19,000
097120- A13 Repairs and Maintenance 271,000 271,000 252,000
097120- A131 Machinery and Equipment 100,000 100,000 93,000
097120- A132 Furniture and Fixture 70,000 70,000 66,000
097120- A133 Buildings and Structure 1,000 1,000
097120- A137 Computer Equipment 100,000 100,000 93,000
Total- TRADE TRAINING CENTRE ISLAMABAD 14,180,000 14,180,000 15,227,000
097120 Total- Others 117,780,000 117,780,000 115,527,000
0971 Total- Edu.Aff.Services not Elsewhere 117,780,000 117,780,000 115,527,000
Classfied
097 Total- Education Affairs,Services not 117,780,000 117,780,000 115,527,000
Elsewhere Classified
09 Total- Education Affairs and Services 118,971,000 118,971,000 116,804,000
10 Social Protection:
107 Administration:
1071 Administration:
107104 Administration :
ID0082 FEDERAL STAFF RELIEF FUND ISLAMABAD
107104- A05 Grants, Subsidies and Write off Loans 2,700,000 2,700,000 2,700,000
107104- A052 Grants Domestic 2,700,000 2,700,000 2,700,000
Total- FEDERAL STAFF RELIEF FUND 2,700,000 2,700,000 2,700,000
ISLAMABAD
ID0090 HOSTEL FOR WORKING WOMEN ISLAMABAD
107104- A01 Employees Related Expenses 2,271,000 2,271,000 2,337,000
107104- A011 Pay 8 8 1,185,000 1,185,000 1,215,000
107104- A011-2 Pay of Other Staff (8) (8) (1,185,000) (1,185,000) (1,215,000)
107104- A012 Allowances 1,086,000 1,086,000 1,122,000
107104- A012-1 Regular Allowances (886,000) (886,000) (1,021,000)
107104- A012-2 Other Allowances (Excluding TA) (200,000) (200,000) (101,000)
107104- A03 Operating Expenses 3,040,000 3,040,000 2,759,000
107104- A032 Communications 30,000 30,000 28,000Page 150
Table of Content 144 Previous Next
NO. 020.- FC21Y02 OTHER EXPENDITURE OF ESTABLISHMENT 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
107104- A033 Utilities 2,850,000 2,850,000 2,580,000
107104- A038 Travel & Transportation 9,000 9,000 9,000
107104- A039 General 151,000 151,000 142,000
107104- A09 Physical Assets 80,000 80,000 74,000
107104- A096 Purchase of Plant and Machinery 40,000 40,000 37,000
107104- A097 Purchase of Furniture and Fixture 40,000 40,000 37,000
107104- A13 Repairs and Maintenance 96,000 96,000 90,000
107104- A131 Machinery and Equipment 50,000 50,000 47,000
107104- A132 Furniture and Fixture 40,000 40,000 37,000
107104- A133 Buildings and Structure 1,000 1,000
107104- A137 Computer Equipment 5,000 5,000 6,000
Total- HOSTEL FOR WORKING WOMEN 5,487,000 5,487,000 5,260,000
ISLAMABAD
ID0092 HOLIDAY HOMES MURREE
107104- A01 Employees Related Expenses 9,365,000 9,365,000 10,856,000
107104- A011 Pay 29 29 5,701,000 5,701,000 6,008,000
107104- A011-1 Pay of Officers (1) (1) (1,066,000) (1,066,000) (1,115,000)
107104- A011-2 Pay of Other Staff (28) (28) (4,635,000) (4,635,000) (4,893,000)
107104- A012 Allowances 3,664,000 3,664,000 4,848,000
107104- A012-1 Regular Allowances (3,144,000) (3,144,000) (4,313,000)
107104- A012-2 Other Allowances (Excluding TA) (520,000) (520,000) (535,000)
107104- A03 Operating Expenses 4,048,000 4,048,000 3,219,000
107104- A032 Communications 131,000 131,000 123,000
107104- A033 Utilities 2,255,000 2,255,000 2,295,000
107104- A034 Occupancy Costs 804,000 804,000 5,000
107104- A038 Travel & Transportation 301,000 301,000 275,000
107104- A039 General 557,000 557,000 521,000
107104- A04 Employees Retirement Benefits 113,000 113,000
107104- A041 Pension 113,000 113,000
107104- A09 Physical Assets 350,000 350,000 280,000
107104- A092 Computer Equipment 50,000 50,000
107104- A096 Purchase of Plant and Machinery 100,000 100,000 93,000
107104- A097 Purchase of Furniture and Fixture 200,000 200,000 187,000Page 151
Table of Content 145 Previous Next
NO. 020.- FC21Y02 OTHER EXPENDITURE OF ESTABLISHMENT 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
107104- A13 Repairs and Maintenance 221,000 221,000 200,000
107104- A130 Transport 50,000 50,000 51,000
107104- A131 Machinery and Equipment 50,000 50,000 47,000
107104- A132 Furniture and Fixture 100,000 100,000 93,000
107104- A133 Buildings and Structure 1,000 1,000
107104- A137 Computer Equipment 10,000 10,000 9,000
107104- A138 General 10,000 10,000
Total- HOLIDAY HOMES MURREE 14,097,000 14,097,000 14,555,000
ID0097 STAFF WELFARE ORGANIZATION D.G'S OFFICE ISLAMABAD.
107104- A01 Employees Related Expenses 23,981,000 23,981,000 26,954,000
107104- A011 Pay 33 33 14,319,000 14,319,000 15,728,000
107104- A011-1 Pay of Officers (13) (13) (8,528,000) (8,528,000) (9,655,000)
107104- A011-2 Pay of Other Staff (20) (20) (5,791,000) (5,791,000) (6,073,000)
107104- A012 Allowances 9,662,000 9,662,000 11,226,000
107104- A012-1 Regular Allowances (7,470,000) (7,470,000) (8,745,000)
107104- A012-2 Other Allowances (Excluding TA) (2,192,000) (2,192,000) (2,481,000)
107104- A03 Operating Expenses 9,797,000 9,797,000 9,570,000
107104- A032 Communications 397,000 397,000 371,000
107104- A033 Utilities 700,000 700,000 729,000
107104- A034 Occupancy Costs 6,000,000 6,000,000 6,077,000
107104- A036 Motor Vehicles 20,000 20,000 28,000
107104- A038 Travel & Transportation 1,485,000 1,485,000 1,304,000
107104- A039 General 1,195,000 1,195,000 1,061,000
107104- A04 Employees Retirement Benefits 1,215,000 1,215,000 201,000
107104- A041 Pension 1,215,000 1,215,000 201,000
107104- A05 Grants, Subsidies and Write off Loans 2,000,000 2,000,000 2,001,000
107104- A052 Grants Domestic 2,000,000 2,000,000 2,001,000
107104- A09 Physical Assets 1,600,000 1,600,000 1,426,000
107104- A092 Computer Equipment 140,000 140,000
107104- A095 Purchase of Transport 1,000,000 1,000,000 1,122,000
107104- A096 Purchase of Plant and Machinery 300,000 300,000 187,000
107104- A097 Purchase of Furniture and Fixture 160,000 160,000 117,000
107104- A13 Repairs and Maintenance 435,000 435,000 426,000Page 152
Table of Content 146 Previous Next
NO. 020.- FC21Y02 OTHER EXPENDITURE OF ESTABLISHMENT 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
107104- A130 Transport 200,000 200,000 187,000
107104- A131 Machinery and Equipment 80,000 80,000 75,000
107104- A132 Furniture and Fixture 50,000 50,000 47,000
107104- A133 Buildings and Structure 50,000 50,000 47,000
107104- A137 Computer Equipment 50,000 50,000 70,000
107104- A138 General 5,000 5,000
Total- STAFF WELFARE ORGANIZATION D.G'S 39,028,000 39,028,000 40,578,000
OFFICE ISLAMABAD.
ID0098 STAFF WELFARE ORGANISATION AABPARA ISLAMABAD.
107104- A01 Employees Related Expenses 9,593,000 9,593,000 10,395,000
107104- A011 Pay 17 17 5,855,000 5,855,000 6,019,000
107104- A011-1 Pay of Officers (5) (5) (3,060,000) (3,060,000) (3,013,000)
107104- A011-2 Pay of Other Staff (12) (12) (2,795,000) (2,795,000) (3,006,000)
107104- A012 Allowances 3,738,000 3,738,000 4,376,000
107104- A012-1 Regular Allowances (3,037,000) (3,037,000) (3,685,000)
107104- A012-2 Other Allowances (Excluding TA) (701,000) (701,000) (691,000)
107104- A03 Operating Expenses 1,142,000 1,142,000 1,024,000
107104- A032 Communications 165,000 165,000 145,000
107104- A036 Motor Vehicles 10,000 10,000 9,000
107104- A038 Travel & Transportation 731,000 731,000 650,000
107104- A039 General 236,000 236,000 220,000
107104- A04 Employees Retirement Benefits 1,000 1,000 500,000
107104- A041 Pension 1,000 1,000 500,000
107104- A09 Physical Assets 97,000 97,000 84,000
107104- A092 Computer Equipment 6,000 6,000
107104- A095 Purchase of Transport 1,000 1,000
107104- A096 Purchase of Plant and Machinery 40,000 40,000 37,000
107104- A097 Purchase of Furniture and Fixture 50,000 50,000 47,000
107104- A13 Repairs and Maintenance 205,000 205,000 192,000
107104- A130 Transport 120,000 120,000 112,000
107104- A131 Machinery and Equipment 30,000 30,000 28,000
107104- A132 Furniture and Fixture 35,000 35,000 33,000
107104- A137 Computer Equipment 20,000 20,000 19,000Page 153
Table of Content 147 Previous Next
NO. 020.- FC21Y02 OTHER EXPENDITURE OF ESTABLISHMENT 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- STAFF WELFARE ORGANISATION 11,038,000 11,038,000 12,195,000
AABPARA ISLAMABAD.
ID0100 STAFF WELFARE ORGANIZATION G-7 ISLAMABAD .
107104- A01 Employees Related Expenses 6,220,000 6,220,000 6,260,000
107104- A011 Pay 10 10 3,738,000 3,738,000 3,427,000
107104- A011-1 Pay of Officers (4) (4) (2,421,000) (2,421,000) (2,125,000)
107104- A011-2 Pay of Other Staff (6) (6) (1,317,000) (1,317,000) (1,302,000)
107104- A012 Allowances 2,482,000 2,482,000 2,833,000
107104- A012-1 Regular Allowances (2,099,000) (2,099,000) (2,450,000)
107104- A012-2 Other Allowances (Excluding TA) (383,000) (383,000) (383,000)
107104- A03 Operating Expenses 1,112,000 1,112,000 964,000
107104- A032 Communications 145,000 145,000 135,000
107104- A038 Travel & Transportation 85,000 85,000 80,000
107104- A039 General 882,000 882,000 749,000
107104- A04 Employees Retirement Benefits 1,000 1,000
107104- A041 Pension 1,000 1,000
107104- A09 Physical Assets 285,000 285,000 186,000
107104- A092 Computer Equipment 85,000 85,000
107104- A096 Purchase of Plant and Machinery 100,000 100,000 93,000
107104- A097 Purchase of Furniture and Fixture 100,000 100,000 93,000
107104- A13 Repairs and Maintenance 150,000 150,000 140,000
107104- A131 Machinery and Equipment 30,000 30,000 28,000
107104- A132 Furniture and Fixture 50,000 50,000 47,000
107104- A137 Computer Equipment 70,000 70,000 65,000
Total- STAFF WELFARE ORGANIZATION G-7 7,768,000 7,768,000 7,550,000
ISLAMABAD .
ID3805 PROVISION FOR REHABILITATION AID, ISLAMABAD.
107104- A05 Grants, Subsidies and Write off Loans 2,900,000 2,900,000 2,800,000
107104- A052 Grants Domestic 2,900,000 2,900,000 2,800,000
Total- PROVISION FOR REHABILITATION AID, 2,900,000 2,900,000 2,800,000
ISLAMABAD.
107104 Total- Administration 83,018,000 83,018,000 85,638,000
1071 Total- Administration 83,018,000 83,018,000 85,638,000
107 Total- Administration 83,018,000 83,018,000 85,638,000
10 Total- Social Protection 83,018,000 83,018,000 85,638,000
Total- ACCOUNTANT GENERAL 3,887,971,000 3,887,973,000 3,994,745,000
PAKISTAN REVENUESPage 154
Table of Content 148 Previous Next
NO. 020.- FC21Y02 OTHER EXPENDITURE OF ESTABLISHMENT 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:
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019120 Others :
LO0019 MANAGEMENT SERVICES WING LAHORE
019120- A01 Employees Related Expenses 14,117,000 14,118,000 14,120,000
019120- A011 Pay 25 25 7,583,000 7,583,000 7,583,000
019120- A011-1 Pay of Officers (5) (5) (4,215,000) (4,215,000) (4,215,000)
019120- A011-2 Pay of Other Staff (20) (20) (3,368,000) (3,368,000) (3,368,000)
019120- A012 Allowances 6,534,000 6,535,000 6,537,000
019120- A012-1 Regular Allowances (4,687,000) (4,688,000) (4,690,000)
019120- A012-2 Other Allowances (Excluding TA) (1,847,000) (1,847,000) (1,847,000)
019120- A03 Operating Expenses 3,607,000 3,607,000 3,229,000
019120- A032 Communications 236,000 236,000 222,000
019120- A033 Utilities 171,000 171,000 160,000
019120- A034 Occupancy Costs 2,610,000 2,610,000 2,367,000
019120- A036 Motor Vehicles 7,000 7,000 7,000
019120- A038 Travel & Transportation 262,000 262,000 193,000
019120- A039 General 321,000 321,000 280,000
019120- A04 Employees Retirement Benefits 301,000 301,000 1,098,000
019120- A041 Pension 301,000 301,000 1,098,000
019120- A05 Grants, Subsidies and Write off Loans 2,000 2,000 2,000
019120- A052 Grants Domestic 2,000 2,000 2,000
019120- A06 Transfers 5,000 5,000
019120- A063 Entertainment & Gifts 5,000 5,000
019120- A09 Physical Assets 489,000 489,000 303,000
019120- A092 Computer Equipment 50,000 50,000
019120- A095 Purchase of Transport 1,000 1,000
019120- A096 Purchase of Plant and Machinery 388,000 388,000 280,000
019120- A097 Purchase of Furniture and Fixture 50,000 50,000 23,000
019120- A13 Repairs and Maintenance 161,000 161,000 151,000
019120- A130 Transport 80,000 80,000 75,000Page 155
Table of Content 149 Previous Next
NO. 020.- FC21Y02 OTHER EXPENDITURE OF ESTABLISHMENT 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
019120- A131 Machinery and Equipment 30,000 30,000 28,000
019120- A132 Furniture and Fixture 30,000 30,000 28,000
019120- A137 Computer Equipment 21,000 21,000 20,000
Total- MANAGEMENT SERVICES WING 18,682,000 18,683,000 18,903,000
LAHORE
019120 Total- Others 18,682,000 18,683,000 18,903,000
0191 Total- Gen Public Service Not Elsewhere 18,682,000 18,683,000 18,903,000
Defined
019 Total- General Public Service Not 18,682,000 18,683,000 18,903,000
Elsewhere Defined
01 Total- General Public Service 18,682,000 18,683,000 18,903,000
04 Economic Affairs:
044 Mining and Manufacturing:
0441 Manufacturing:
044101 Support for Industrial Development :
LO0016 LADIES INDUSTRIAL HOMES LAHORE
044101- A01 Employees Related Expenses 6,550,000 6,550,000 6,855,000
044101- A011 Pay 18 18 3,766,000 3,766,000 3,869,000
044101- A011-2 Pay of Other Staff (18) (18) (3,766,000) (3,766,000) (3,869,000)
044101- A012 Allowances 2,784,000 2,784,000 2,986,000
044101- A012-1 Regular Allowances (2,118,000) (2,118,000) (2,523,000)
044101- A012-2 Other Allowances (Excluding TA) (666,000) (666,000) (463,000)
044101- A03 Operating Expenses 501,000 501,000 470,000
044101- A032 Communications 30,000 30,000 28,000
044101- A033 Utilities 306,000 306,000 287,000
044101- A038 Travel & Transportation 25,000 25,000 23,000
044101- A039 General 140,000 140,000 132,000
044101- A09 Physical Assets 125,000 125,000 117,000
044101- A096 Purchase of Plant and Machinery 50,000 50,000 47,000
044101- A097 Purchase of Furniture and Fixture 75,000 75,000 70,000
044101- A13 Repairs and Maintenance 81,000 81,000 75,000
044101- A131 Machinery and Equipment 40,000 40,000 37,000
044101- A132 Furniture and Fixture 40,000 40,000 38,000
044101- A133 Buildings and Structure 1,000 1,000Page 156
Table of Content 150 Previous Next
NO. 020.- FC21Y02 OTHER EXPENDITURE OF ESTABLISHMENT 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
Total- LADIES INDUSTRIAL HOMES LAHORE 7,257,000 7,257,000 7,517,000
044101 Total- Support for Industrial Development 7,257,000 7,257,000 7,517,000
0441 Total- Manufacturing 7,257,000 7,257,000 7,517,000
044 Total- Mining and Manufacturing 7,257,000 7,257,000 7,517,000
04 Total- Economic Affairs 7,257,000 7,257,000 7,517,000
08 Recreation, Culture and Religion:
081 Recreation and Sporting Services:
0811 Recreational and Sporting Services:
081104 Grants to Sports Organisations :
LO0013 SPORTS AND CULTURAL ACTIVITIES LAHORE.
081104- A05 Grants, Subsidies and Write off Loans 60,000 60,000 50,000
081104- A052 Grants Domestic 60,000 60,000 50,000
Total- SPORTS AND CULTURAL ACTIVITIES 60,000 60,000 50,000
LAHORE.
081104 Total- Grants to Sports Organisations 60,000 60,000 50,000
0811 Total- Recreational and Sporting Services 60,000 60,000 50,000
081 Total- Recreation and Sporting Services 60,000 60,000 50,000
082 Cultural Services:
0821 Cultural Services:
082103 Community Centres :
LO0009 COMMUNITY CENTRE LAHORE
082103- A01 Employees Related Expenses 3,843,000 3,843,000 4,129,000
082103- A011 Pay 10 10 2,271,000 2,271,000 2,328,000
082103- A011-1 Pay of Officers (1) (1) (456,000) (456,000) (475,000)
082103- A011-2 Pay of Other Staff (9) (9) (1,815,000) (1,815,000) (1,853,000)
082103- A012 Allowances 1,572,000 1,572,000 1,801,000
082103- A012-1 Regular Allowances (1,184,000) (1,184,000) (1,431,000)
082103- A012-2 Other Allowances (Excluding TA) (388,000) (388,000) (370,000)
082103- A03 Operating Expenses 1,038,000 1,038,000 944,000
082103- A032 Communications 40,000 40,000 38,000
082103- A033 Utilities 660,000 660,000 607,000
082103- A038 Travel & Transportation 173,000 173,000 153,000
082103- A039 General 165,000 165,000 146,000Page 157
Table of Content 151 Previous Next
NO. 020.- FC21Y02 OTHER EXPENDITURE OF ESTABLISHMENT 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
082103- A04 Employees Retirement Benefits 1,000 1,000
082103- A041 Pension 1,000 1,000
082103- A09 Physical Assets 90,000 90,000 74,000
082103- A096 Purchase of Plant and Machinery 50,000 50,000 37,000
082103- A097 Purchase of Furniture and Fixture 40,000 40,000 37,000
082103- A13 Repairs and Maintenance 126,000 126,000 118,000
082103- A130 Transport 80,000 80,000 75,000
082103- A131 Machinery and Equipment 15,000 15,000 15,000
082103- A132 Furniture and Fixture 30,000 30,000 28,000
082103- A133 Buildings and Structure 1,000 1,000
Total- COMMUNITY CENTRE LAHORE 5,098,000 5,098,000 5,265,000
LO0018 COMMUNITY CENTRE DHANA SINGH WALA LAHORE
082103- A01 Employees Related Expenses 8,245,000 8,245,000 8,318,000
082103- A011 Pay 20 20 5,156,000 5,156,000 4,897,000
082103- A011-1 Pay of Officers (2) (2) (912,000) (912,000) (786,000)
082103- A011-2 Pay of Other Staff (18) (18) (4,244,000) (4,244,000) (4,111,000)
082103- A012 Allowances 3,089,000 3,089,000 3,421,000
082103- A012-1 Regular Allowances (2,649,000) (2,649,000) (2,981,000)
082103- A012-2 Other Allowances (Excluding TA) (440,000) (440,000) (440,000)
082103- A03 Operating Expenses 970,000 970,000 901,000
082103- A032 Communications 33,000 33,000 31,000
082103- A033 Utilities 465,000 465,000 425,000
082103- A038 Travel & Transportation 242,000 242,000 231,000
082103- A039 General 230,000 230,000 214,000
082103- A04 Employees Retirement Benefits 1,000 1,000
082103- A041 Pension 1,000 1,000
082103- A09 Physical Assets 121,000 121,000 112,000
082103- A095 Purchase of Transport 1,000 1,000
082103- A096 Purchase of Plant and Machinery 40,000 40,000 37,000
082103- A097 Purchase of Furniture and Fixture 80,000 80,000 75,000
082103- A13 Repairs and Maintenance 152,000 152,000 141,000
082103- A130 Transport 80,000 80,000 75,000
082103- A131 Machinery and Equipment 20,000 20,000 19,000Page 158
Table of Content 152 Previous Next
NO. 020.- FC21Y02 OTHER EXPENDITURE OF ESTABLISHMENT 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
082103- A132 Furniture and Fixture 50,000 50,000 47,000
082103- A133 Buildings and Structure 1,000 1,000
082103- A138 General 1,000 1,000
Total- COMMUNITY CENTRE DHANA SINGH 9,489,000 9,489,000 9,472,000
WALA LAHORE
082103 Total- Community Centres 14,587,000 14,587,000 14,737,000
0821 Total- Cultural Services 14,587,000 14,587,000 14,737,000
082 Total- Cultural Services 14,587,000 14,587,000 14,737,000
08 Total- Recreation, Culture and Religion 14,647,000 14,647,000 14,787,000
09 Education Affairs and Services:
095 Subsidiary Services to Education:
0951 Subsidiary Services to Education:
095101 Archives Library and Museums :
LO0010 STAFF WELFARE LIBRARY LAHORE
095101- A01 Employees Related Expenses 1,174,000 1,174,000 1,276,000
095101- A011 Pay 2 2 781,000 781,000 801,000
095101- A011-2 Pay of Other Staff (2) (2) (781,000) (781,000) (801,000)
095101- A012 Allowances 393,000 393,000 475,000
095101- A012-1 Regular Allowances (313,000) (313,000) (395,000)
095101- A012-2 Other Allowances (Excluding TA) (80,000) (80,000) (80,000)
095101- A03 Operating Expenses 90,000 90,000 84,000
095101- A038 Travel & Transportation 2,000 2,000 2,000
095101- A039 General 88,000 88,000 82,000
095101- A13 Repairs and Maintenance 10,000 10,000 9,000
095101- A132 Furniture and Fixture 10,000 10,000 9,000
Total- STAFF WELFARE LIBRARY LAHORE 1,274,000 1,274,000 1,369,000
095101 Total- Archives Library and Museums 1,274,000 1,274,000 1,369,000
0951 Total- Subsidiary Services to Education 1,274,000 1,274,000 1,369,000
095 Total- Subsidiary Services to Education 1,274,000 1,274,000 1,369,000
097 Education Affairs,Services not Elsewhere Classified:
0971 Edu.Aff.Services not Elsewhere Classfied:
097120 Others :
LO0011 VOCATIONAL TRAINING CENTRE LAHORE
097120- A01 Employees Related Expenses 7,278,000 7,279,000 7,085,000Page 159
Table of Content 153 Previous Next
NO. 020.- FC21Y02 OTHER EXPENDITURE OF ESTABLISHMENT 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
097120- A011 Pay 13 13 4,535,000 4,535,000 4,091,000
097120- A011-1 Pay of Officers (5) (5) (3,129,000) (3,129,000) (2,632,000)
097120- A011-2 Pay of Other Staff (8) (8) (1,406,000) (1,406,000) (1,459,000)
097120- A012 Allowances 2,743,000 2,744,000 2,994,000
097120- A012-1 Regular Allowances (2,212,000) (2,213,000) (2,543,000)
097120- A012-2 Other Allowances (Excluding TA) (531,000) (531,000) (451,000)
097120- A03 Operating Expenses 237,000 237,000 211,000
097120- A032 Communications 51,000 51,000 38,000
097120- A033 Utilities 117,000 117,000 110,000
097120- A038 Travel & Transportation 5,000 5,000 5,000
097120- A039 General 64,000 64,000 58,000
097120- A09 Physical Assets 75,000 75,000
097120- A092 Computer Equipment 75,000 75,000
097120- A13 Repairs and Maintenance 95,000 95,000 88,000
097120- A131 Machinery and Equipment 30,000 30,000 28,000
097120- A132 Furniture and Fixture 40,000 40,000 37,000
097120- A137 Computer Equipment 25,000 25,000 23,000
Total- VOCATIONAL TRAINING CENTRE 7,685,000 7,686,000 7,384,000
LAHORE
097120 Total- Others 7,685,000 7,686,000 7,384,000
0971 Total- Edu.Aff.Services not Elsewhere 7,685,000 7,686,000 7,384,000
Classfied
097 Total- Education Affairs,Services not 7,685,000 7,686,000 7,384,000
Elsewhere Classified
09 Total- Education Affairs and Services 8,959,000 8,960,000 8,753,000
10 Social Protection:
107 Administration:
1071 Administration:
107104 Administration :
LO0014 STAFF WELFARE ORGANIZATION LAHORE
107104- A01 Employees Related Expenses 11,903,000 11,903,000 11,234,000
107104- A011 Pay 20 20 7,719,000 7,719,000 6,474,000
107104- A011-1 Pay of Officers (5) (5) (3,844,000) (3,844,000) (3,124,000)
107104- A011-2 Pay of Other Staff (15) (15) (3,875,000) (3,875,000) (3,350,000)Page 160
Table of Content 154 Previous Next
NO. 020.- FC21Y02 OTHER EXPENDITURE OF ESTABLISHMENT 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
107104- A012 Allowances 4,184,000 4,184,000 4,760,000
107104- A012-1 Regular Allowances (3,453,000) (3,453,000) (4,009,000)
107104- A012-2 Other Allowances (Excluding TA) (731,000) (731,000) (751,000)
107104- A03 Operating Expenses 2,132,000 2,132,000 1,947,000
107104- A032 Communications 127,000 127,000 119,000
107104- A034 Occupancy Costs 1,400,000 1,400,000 1,309,000
107104- A036 Motor Vehicles 12,000 12,000 11,000
107104- A038 Travel & Transportation 448,000 448,000 372,000
107104- A039 General 145,000 145,000 136,000
107104- A04 Employees Retirement Benefits 16,000 16,000 1,133,000
107104- A041 Pension 16,000 16,000 1,133,000
107104- A05 Grants, Subsidies and Write off Loans 501,000 501,000 502,000
107104- A052 Grants Domestic 501,000 501,000 502,000
107104- A09 Physical Assets 60,000 60,000 94,000
107104- A092 Computer Equipment 10,000 10,000
107104- A096 Purchase of Plant and Machinery 25,000 25,000 47,000
107104- A097 Purchase of Furniture and Fixture 25,000 25,000 47,000
107104- A13 Repairs and Maintenance 115,000 115,000 107,000
107104- A130 Transport 80,000 80,000 75,000
107104- A131 Machinery and Equipment 10,000 10,000 9,000
107104- A132 Furniture and Fixture 15,000 15,000 14,000
107104- A137 Computer Equipment 10,000 10,000 9,000
Total- STAFF WELFARE ORGANIZATION 14,727,000 14,727,000 15,017,000
LAHORE
LO0015 FEDERAL STAFF RELIEF FUND LAHORE
107104- A05 Grants, Subsidies and Write off Loans 2,500,000 2,500,000 2,500,000
107104- A052 Grants Domestic 2,500,000 2,500,000 2,500,000
Total- FEDERAL STAFF RELIEF FUND 2,500,000 2,500,000 2,500,000
LAHORE
107104 Total- Administration 17,227,000 17,227,000 17,517,000
1071 Total- Administration 17,227,000 17,227,000 17,517,000
107 Total- Administration 17,227,000 17,227,000 17,517,000
10 Total- Social Protection 17,227,000 17,227,000 17,517,000
Total- ACCOUNTANT GENERAL 66,772,000 66,774,000 67,477,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 161
Table of Content 155 Previous Next
NO. 020.- FC21Y02 OTHER EXPENDITURE OF ESTABLISHMENT 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:
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019101 Administrative Training :
PR0331 PAKISTAN ACADEMY FOR RURAL DEVELOPMENT PESHAWAR
019101- A01 Employees Related Expenses 98,204,000 130,284,000 96,674,000
019101- A011 Pay 79,052,000 106,822,000 77,468,000
019101- A011-1 Pay of Officers (61,677,000) (85,607,000) (60,023,000)
019101- A011-2 Pay of Other Staff (17,375,000) (21,215,000) (17,445,000)
019101- A012 Allowances 19,152,000 23,462,000 19,206,000
019101- A012-1 Regular Allowances (17,152,000) (21,020,000) (16,852,000)
019101- A012-2 Other Allowances (Excluding TA) (2,000,000) (2,442,000) (2,354,000)
019101- A03 Operating Expenses 6,300,000 6,300,000 6,405,000
019101- A039 General 6,300,000 6,300,000 6,405,000
Total- PAKISTAN ACADEMY FOR RURAL 104,504,000 136,584,000 103,079,000
DEVELOPMENT PESHAWAR
019101 Total- Administrative Training 104,504,000 136,584,000 103,079,000
0191 Total- Gen Public Service Not Elsewhere 104,504,000 136,584,000 103,079,000
Defined
019 Total- General Public Service Not 104,504,000 136,584,000 103,079,000
Elsewhere Defined
01 Total- General Public Service 104,504,000 136,584,000 103,079,000
04 Economic Affairs:
044 Mining and Manufacturing:
0441 Manufacturing:
044101 Support for Industrial Development :
PR0201 LADIES INDUSTRIAL HOME PESHAWAR
044101- A01 Employees Related Expenses 7,058,000 7,058,000 7,329,000
044101- A011 Pay 17 17 4,179,000 4,179,000 4,048,000
044101- A011-2 Pay of Other Staff (17) (17) (4,179,000) (4,179,000) (4,048,000)
044101- A012 Allowances 2,879,000 2,879,000 3,281,000
044101- A012-1 Regular Allowances (2,228,000) (2,228,000) (2,571,000)
044101- A012-2 Other Allowances (Excluding TA) (651,000) (651,000) (710,000)
044101- A03 Operating Expenses 336,000 336,000 311,000Page 162
Table of Content 156 Previous Next
NO. 020.- FC21Y02 OTHER EXPENDITURE OF ESTABLISHMENT 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
044101- A032 Communications 1,000 1,000
044101- A033 Utilities 190,000 190,000 177,000
044101- A034 Occupancy Costs 1,000 1,000
044101- A038 Travel & Transportation 12,000 12,000 11,000
044101- A039 General 132,000 132,000 123,000
044101- A04 Employees Retirement Benefits 450,000 450,000
044101- A041 Pension 450,000 450,000
044101- A09 Physical Assets 110,000 110,000 102,000
044101- A096 Purchase of Plant and Machinery 100,000 100,000 93,000
044101- A097 Purchase of Furniture and Fixture 10,000 10,000 9,000
044101- A13 Repairs and Maintenance 101,000 101,000 97,000
044101- A131 Machinery and Equipment 50,000 50,000 47,000
044101- A132 Furniture and Fixture 50,000 50,000 50,000
044101- A133 Buildings and Structure 1,000 1,000
Total- LADIES INDUSTRIAL HOME PESHAWAR 8,055,000 8,055,000 7,839,000
044101 Total- Support for Industrial Development 8,055,000 8,055,000 7,839,000
0441 Total- Manufacturing 8,055,000 8,055,000 7,839,000
044 Total- Mining and Manufacturing 8,055,000 8,055,000 7,839,000
04 Total- Economic Affairs 8,055,000 8,055,000 7,839,000
08 Recreation, Culture and Religion:
081 Recreation and Sporting Services:
0811 Recreational and Sporting Services:
081104 Grants to Sports Organisations :
PR0203 SPORTS AND CULTURAL ACTIVITIES PESHAWAR
081104- A05 Grants, Subsidies and Write off Loans 60,000 60,000 50,000
081104- A052 Grants Domestic 60,000 60,000 50,000
Total- SPORTS AND CULTURAL ACTIVITIES 60,000 60,000 50,000
PESHAWAR
081104 Total- Grants to Sports Organisations 60,000 60,000 50,000
0811 Total- Recreational and Sporting Services 60,000 60,000 50,000
081 Total- Recreation and Sporting Services 60,000 60,000 50,000
082 Cultural Services:Page 163
Table of Content 157 Previous Next
NO. 020.- FC21Y02 OTHER EXPENDITURE OF ESTABLISHMENT 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
0821 Cultural Services:
082103 Community Centres :
PR0196 COMMUNITY CENTRE PESHAWAR
082103- A01 Employees Related Expenses 3,716,000 3,716,000 3,938,000
082103- A011 Pay 8 8 2,140,000 2,140,000 2,171,000
082103- A011-1 Pay of Officers (1) (1) (566,000) (566,000) (584,000)
082103- A011-2 Pay of Other Staff (7) (7) (1,574,000) (1,574,000) (1,587,000)
082103- A012 Allowances 1,576,000 1,576,000 1,767,000
082103- A012-1 Regular Allowances (1,086,000) (1,086,000) (1,245,000)
082103- A012-2 Other Allowances (Excluding TA) (490,000) (490,000) (522,000)
082103- A03 Operating Expenses 612,000 612,000 572,000
082103- A032 Communications 33,000 33,000 31,000
082103- A033 Utilities 374,000 374,000 349,000
082103- A036 Motor Vehicles 4,000 4,000 5,000
082103- A038 Travel & Transportation 100,000 100,000 93,000
082103- A039 General 101,000 101,000 94,000
082103- A04 Employees Retirement Benefits 1,000 1,000
082103- A041 Pension 1,000 1,000
082103- A09 Physical Assets 40,000 40,000 38,000
082103- A096 Purchase of Plant and Machinery 20,000 20,000 19,000
082103- A097 Purchase of Furniture and Fixture 20,000 20,000 19,000
082103- A13 Repairs and Maintenance 101,000 101,000 93,000
082103- A130 Transport 70,000 70,000 65,000
082103- A131 Machinery and Equipment 10,000 10,000 9,000
082103- A132 Furniture and Fixture 20,000 20,000 19,000
082103- A133 Buildings and Structure 1,000 1,000
Total- COMMUNITY CENTRE PESHAWAR 4,470,000 4,470,000 4,641,000
PR0197 COMMUNITY CENTRE HASAN GARHI PESHAWAR
082103- A01 Employees Related Expenses 9,052,000 9,052,000 9,703,000
082103- A011 Pay 21 21 5,526,000 5,526,000 5,652,000
082103- A011-1 Pay of Officers (3) (3) (1,771,000) (1,771,000) (1,726,000)
082103- A011-2 Pay of Other Staff (18) (18) (3,755,000) (3,755,000) (3,926,000)
082103- A012 Allowances 3,526,000 3,526,000 4,051,000Page 164
Table of Content 158 Previous Next
NO. 020.- FC21Y02 OTHER EXPENDITURE OF ESTABLISHMENT 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
082103- A012-1 Regular Allowances (2,975,000) (2,975,000) (3,470,000)
082103- A012-2 Other Allowances (Excluding TA) (551,000) (551,000) (581,000)
082103- A03 Operating Expenses 980,000 980,000 870,000
082103- A032 Communications 55,000 55,000 42,000
082103- A033 Utilities 580,000 580,000 543,000
082103- A038 Travel & Transportation 73,000 73,000 49,000
082103- A039 General 272,000 272,000 236,000
082103- A04 Employees Retirement Benefits 1,000 1,000
082103- A041 Pension 1,000 1,000
082103- A09 Physical Assets 130,000 130,000 124,000
082103- A096 Purchase of Plant and Machinery 30,000 30,000 31,000
082103- A097 Purchase of Furniture and Fixture 100,000 100,000 93,000
082103- A13 Repairs and Maintenance 152,000 152,000 140,000
082103- A131 Machinery and Equipment 50,000 50,000 47,000
082103- A132 Furniture and Fixture 100,000 100,000 93,000
082103- A133 Buildings and Structure 1,000 1,000
082103- A138 General 1,000 1,000
Total- COMMUNITY CENTRE HASAN GARHI 10,315,000 10,315,000 10,837,000
PESHAWAR
082103 Total- Community Centres 14,785,000 14,785,000 15,478,000
0821 Total- Cultural Services 14,785,000 14,785,000 15,478,000
082 Total- Cultural Services 14,785,000 14,785,000 15,478,000
08 Total- Recreation, Culture and Religion 14,845,000 14,845,000 15,528,000
09 Education Affairs and Services:
095 Subsidiary Services to Education:
0951 Subsidiary Services to Education:
095101 Archives Library and Museums :
PR0198 STAFF WELFARE ORGANIZATION LIBRARY
095101- A01 Employees Related Expenses 811,000 811,000 880,000
095101- A011 Pay 2 2 551,000 551,000 563,000
095101- A011-2 Pay of Other Staff (2) (2) (551,000) (551,000) (563,000)
095101- A012 Allowances 260,000 260,000 317,000
095101- A012-1 Regular Allowances (207,000) (207,000) (264,000)
095101- A012-2 Other Allowances (Excluding TA) (53,000) (53,000) (53,000)Page 165
Table of Content 159 Previous Next
NO. 020.- FC21Y02 OTHER EXPENDITURE OF ESTABLISHMENT 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
095101- A03 Operating Expenses 64,000 64,000 61,000
095101- A032 Communications 1,000 1,000
095101- A038 Travel & Transportation 5,000 5,000 5,000
095101- A039 General 58,000 58,000 56,000
095101- A13 Repairs and Maintenance 6,000 6,000 6,000
095101- A131 Machinery and Equipment 1,000 1,000
095101- A132 Furniture and Fixture 5,000 5,000 6,000
Total- STAFF WELFARE ORGANIZATION 881,000 881,000 947,000
LIBRARY
095101 Total- Archives Library and Museums 881,000 881,000 947,000
0951 Total- Subsidiary Services to Education 881,000 881,000 947,000
095 Total- Subsidiary Services to Education 881,000 881,000 947,000
097 Education Affairs,Services not Elsewhere Classified:
0971 Edu.Aff.Services not Elsewhere Classfied:
097120 Others :
PR0199 VOCATIONAL TRAINING CENTRE PESHAWAR
097120- A01 Employees Related Expenses 3,491,000 3,491,000 3,852,000
097120- A011 Pay 9 9 1,898,000 1,898,000 1,844,000
097120- A011-1 Pay of Officers (4) (4) (1,048,000) (1,048,000) (949,000)
097120- A011-2 Pay of Other Staff (5) (5) (850,000) (850,000) (895,000)
097120- A012 Allowances 1,593,000 1,593,000 2,008,000
097120- A012-1 Regular Allowances (1,343,000) (1,343,000) (1,721,000)
097120- A012-2 Other Allowances (Excluding TA) (250,000) (250,000) (287,000)
097120- A03 Operating Expenses 49,000 49,000 52,000
097120- A032 Communications 2,000 2,000
097120- A033 Utilities 7,000 7,000 11,000
097120- A038 Travel & Transportation 9,000 9,000 7,000
097120- A039 General 31,000 31,000 34,000
097120- A04 Employees Retirement Benefits 1,000 1,000
097120- A041 Pension 1,000 1,000
097120- A09 Physical Assets 24,000 24,000 23,000
097120- A092 Computer Equipment 3,000 3,000
097120- A096 Purchase of Plant and Machinery 20,000 20,000 23,000Page 166
Table of Content 160 Previous Next
NO. 020.- FC21Y02 OTHER EXPENDITURE OF ESTABLISHMENT 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
097120- A097 Purchase of Furniture and Fixture 1,000 1,000
097120- A13 Repairs and Maintenance 65,000 65,000 61,000
097120- A131 Machinery and Equipment 20,000 20,000 19,000
097120- A132 Furniture and Fixture 20,000 20,000 19,000
097120- A137 Computer Equipment 25,000 25,000 23,000
Total- VOCATIONAL TRAINING CENTRE 3,630,000 3,630,000 3,988,000
PESHAWAR
097120 Total- Others 3,630,000 3,630,000 3,988,000
0971 Total- Edu.Aff.Services not Elsewhere 3,630,000 3,630,000 3,988,000
Classfied
097 Total- Education Affairs,Services not 3,630,000 3,630,000 3,988,000
Elsewhere Classified
09 Total- Education Affairs and Services 4,511,000 4,511,000 4,935,000
10 Social Protection:
107 Administration:
1071 Administration:
107104 Administration :
PR0200 STAFF WELFARE ORGANIZATION PESHAWAR
107104- A01 Employees Related Expenses 6,984,000 6,984,000 6,942,000
107104- A011 Pay 11 11 4,315,000 4,315,000 3,957,000
107104- A011-1 Pay of Officers (4) (4) (2,492,000) (2,492,000) (2,018,000)
107104- A011-2 Pay of Other Staff (7) (7) (1,823,000) (1,823,000) (1,939,000)
107104- A012 Allowances 2,669,000 2,669,000 2,985,000
107104- A012-1 Regular Allowances (2,064,000) (2,064,000) (2,457,000)
107104- A012-2 Other Allowances (Excluding TA) (605,000) (605,000) (528,000)
107104- A03 Operating Expenses 1,747,000 1,747,000 1,727,000
107104- A032 Communications 80,000 80,000 75,000
107104- A034 Occupancy Costs 1,300,000 1,300,000 1,309,000
107104- A036 Motor Vehicles 2,000 2,000 2,000
107104- A038 Travel & Transportation 205,000 205,000 191,000
107104- A039 General 160,000 160,000 150,000
107104- A04 Employees Retirement Benefits 2,000 2,000
107104- A041 Pension 2,000 2,000
107104- A05 Grants, Subsidies and Write off Loans 501,000 501,000 501,000Page 167
Table of Content 161 Previous Next
NO. 020.- FC21Y02 OTHER EXPENDITURE OF ESTABLISHMENT 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
107104- A052 Grants Domestic 501,000 501,000 501,000
107104- A09 Physical Assets 42,000 42,000 37,000
107104- A092 Computer Equipment 2,000 2,000
107104- A096 Purchase of Plant and Machinery 15,000 15,000 14,000
107104- A097 Purchase of Furniture and Fixture 25,000 25,000 23,000
107104- A13 Repairs and Maintenance 145,000 145,000 136,000
107104- A130 Transport 80,000 80,000 75,000
107104- A131 Machinery and Equipment 30,000 30,000 28,000
107104- A132 Furniture and Fixture 20,000 20,000 19,000
107104- A137 Computer Equipment 15,000 15,000 14,000
Total- STAFF WELFARE ORGANIZATION 9,421,000 9,421,000 9,343,000
PESHAWAR
PR0202 FEDERAL STAFF RELIEF FUND PESHAWAR
107104- A05 Grants, Subsidies and Write off Loans 2,300,000 2,300,000 2,300,000
107104- A052 Grants Domestic 2,300,000 2,300,000 2,300,000
Total- FEDERAL STAFF RELIEF FUND 2,300,000 2,300,000 2,300,000
PESHAWAR
107104 Total- Administration 11,721,000 11,721,000 11,643,000
1071 Total- Administration 11,721,000 11,721,000 11,643,000
107 Total- Administration 11,721,000 11,721,000 11,643,000
10 Total- Social Protection 11,721,000 11,721,000 11,643,000
Total- ACCOUNTANT GENERAL 143,636,000 175,716,000 143,024,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 168
Table of Content 162 Previous Next
NO. 020.- FC21Y02 OTHER EXPENDITURE OF ESTABLISHMENT 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:
044101 Support for Industrial Development :
KA0007 LADIES INDUSTRIAL HOMES KARACHI
044101- A01 Employees Related Expenses 8,640,000 8,640,000 8,906,000
044101- A011 Pay 23 23 5,168,000 5,168,000 5,051,000
044101- A011-2 Pay of Other Staff (23) (23) (5,168,000) (5,168,000) (5,051,000)
044101- A012 Allowances 3,472,000 3,472,000 3,855,000
044101- A012-1 Regular Allowances (2,621,000) (2,621,000) (3,054,000)
044101- A012-2 Other Allowances (Excluding TA) (851,000) (851,000) (801,000)
044101- A03 Operating Expenses 777,000 777,000 539,000
044101- A032 Communications 6,000 6,000 6,000
044101- A033 Utilities 531,000 531,000 309,000
044101- A038 Travel & Transportation 25,000 25,000 24,000
044101- A039 General 215,000 215,000 200,000
044101- A04 Employees Retirement Benefits 1,000 1,000
044101- A041 Pension 1,000 1,000
044101- A09 Physical Assets 100,000 100,000 95,000
044101- A096 Purchase of Plant and Machinery 50,000 50,000 47,000
044101- A097 Purchase of Furniture and Fixture 50,000 50,000 48,000
044101- A13 Repairs and Maintenance 181,000 181,000 169,000
044101- A131 Machinery and Equipment 100,000 100,000 93,000
044101- A132 Furniture and Fixture 80,000 80,000 76,000
044101- A133 Buildings and Structure 1,000 1,000
Total- LADIES INDUSTRIAL HOMES KARACHI 9,699,000 9,699,000 9,709,000
044101 Total- Support for Industrial Development 9,699,000 9,699,000 9,709,000
0441 Total- Manufacturing 9,699,000 9,699,000 9,709,000
044 Total- Mining and Manufacturing 9,699,000 9,699,000 9,709,000
04 Total- Economic Affairs 9,699,000 9,699,000 9,709,000
08 Recreation, Culture and Religion:
081 Recreation and Sporting Services:Page 169
Table of Content 163 Previous Next
NO. 020.- FC21Y02 OTHER EXPENDITURE OF ESTABLISHMENT 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
0811 Recreational and Sporting Services:
081104 Grants to Sports Organisations :
KA0011 SPORTS AND CULTURAL ACTIVITIES KARACHI
081104- A05 Grants, Subsidies and Write off Loans 50,000 50,000 40,000
081104- A052 Grants Domestic 50,000 50,000 40,000
Total- SPORTS AND CULTURAL ACTIVITIES 50,000 50,000 40,000
KARACHI
081104 Total- Grants to Sports Organisations 50,000 50,000 40,000
0811 Total- Recreational and Sporting Services 50,000 50,000 40,000
081 Total- Recreation and Sporting Services 50,000 50,000 40,000
082 Cultural Services:
0821 Cultural Services:
082103 Community Centres :
KA0008 COMMUNITY CENTRE KARACHI
082103- A01 Employees Related Expenses 1,933,000 1,933,000 2,135,000
082103- A011 Pay 7 7 1,093,000 1,093,000 1,118,000
082103- A011-1 Pay of Officers (1) (1) (238,000) (238,000) (238,000)
082103- A011-2 Pay of Other Staff (6) (6) (855,000) (855,000) (880,000)
082103- A012 Allowances 840,000 840,000 1,017,000
082103- A012-1 Regular Allowances (730,000) (730,000) (897,000)
082103- A012-2 Other Allowances (Excluding TA) (110,000) (110,000) (120,000)
082103- A03 Operating Expenses 865,000 865,000 708,000
082103- A033 Utilities 719,000 719,000 599,000
082103- A038 Travel & Transportation 9,000 9,000 8,000
082103- A039 General 137,000 137,000 101,000
082103- A04 Employees Retirement Benefits 1,000 1,000
082103- A041 Pension 1,000 1,000
082103- A09 Physical Assets 100,000 100,000 94,000
082103- A096 Purchase of Plant and Machinery 50,000 50,000 47,000
082103- A097 Purchase of Furniture and Fixture 50,000 50,000 47,000
082103- A13 Repairs and Maintenance 106,000 106,000 93,000
082103- A131 Machinery and Equipment 65,000 65,000 56,000
082103- A132 Furniture and Fixture 40,000 40,000 37,000
082103- A133 Buildings and Structure 1,000 1,000Page 170
Table of Content 164 Previous Next
NO. 020.- FC21Y02 OTHER EXPENDITURE OF ESTABLISHMENT 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
Total- COMMUNITY CENTRE KARACHI 3,005,000 3,005,000 3,030,000
KA0016 COMMUNITY CENTRE F.C. AREA KARACHI
082103- A01 Employees Related Expenses 1,543,000 1,543,000 1,678,000
082103- A011 Pay 3 3 944,000 944,000 969,000
082103- A011-1 Pay of Officers (2) (2) (775,000) (775,000) (794,000)
082103- A011-2 Pay of Other Staff (1) (1) (169,000) (169,000) (175,000)
082103- A012 Allowances 599,000 599,000 709,000
082103- A012-1 Regular Allowances (509,000) (509,000) (599,000)
082103- A012-2 Other Allowances (Excluding TA) (90,000) (90,000) (110,000)
Total- COMMUNITY CENTRE F.C. AREA 1,543,000 1,543,000 1,678,000
KARACHI
082103 Total- Community Centres 4,548,000 4,548,000 4,708,000
0821 Total- Cultural Services 4,548,000 4,548,000 4,708,000
082 Total- Cultural Services 4,548,000 4,548,000 4,708,000
08 Total- Recreation, Culture and Religion 4,598,000 4,598,000 4,748,000
09 Education Affairs and Services:
095 Subsidiary Services to Education:
0951 Subsidiary Services to Education:
095101 Archives Library and Museums :
KA0009 STAFF WELFARE LIBRARY KARACHI
095101- A01 Employees Related Expenses 1,339,000 1,339,000 1,002,000
095101- A011 Pay 2 2 902,000 902,000 476,000
095101- A011-1 Pay of Officers (1) (1) (639,000) (639,000) (200,000)
095101- A011-2 Pay of Other Staff (1) (1) (263,000) (263,000) (276,000)
095101- A012 Allowances 437,000 437,000 526,000
095101- A012-1 Regular Allowances (405,000) (405,000) (494,000)
095101- A012-2 Other Allowances (Excluding TA) (32,000) (32,000) (32,000)
095101- A03 Operating Expenses 20,000 20,000 18,000
095101- A039 General 20,000 20,000 18,000
095101- A04 Employees Retirement Benefits 629,000 629,000
095101- A041 Pension 629,000 629,000
095101- A13 Repairs and Maintenance 10,000 10,000 9,000
095101- A132 Furniture and Fixture 10,000 10,000 9,000
Total- STAFF WELFARE LIBRARY KARACHI 1,998,000 1,998,000 1,029,000Page 171
Table of Content 165 Previous Next
NO. 020.- FC21Y02 OTHER EXPENDITURE OF ESTABLISHMENT 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
095101 Total- Archives Library and Museums 1,998,000 1,998,000 1,029,000
0951 Total- Subsidiary Services to Education 1,998,000 1,998,000 1,029,000
095 Total- Subsidiary Services to Education 1,998,000 1,998,000 1,029,000
097 Education Affairs,Services not Elsewhere Classified:
0971 Edu.Aff.Services not Elsewhere Classfied:
097120 Others :
KA0010 VOCATIONAL TRAINING CENTRE KARACHI
097120- A01 Employees Related Expenses 7,309,000 7,307,000 7,143,000
097120- A011 Pay 14 14 4,336,000 4,336,000 4,067,000
097120- A011-1 Pay of Officers (5) (5) (2,731,000) (2,731,000) (2,724,000)
097120- A011-2 Pay of Other Staff (9) (9) (1,605,000) (1,605,000) (1,343,000)
097120- A012 Allowances 2,973,000 2,971,000 3,076,000
097120- A012-1 Regular Allowances (2,533,000) (2,531,000) (2,686,000)
097120- A012-2 Other Allowances (Excluding TA) (440,000) (440,000) (390,000)
097120- A03 Operating Expenses 328,000 328,000 266,000
097120- A032 Communications 7,000 7,000 7,000
097120- A033 Utilities 143,000 143,000 120,000
097120- A038 Travel & Transportation 135,000 135,000 98,000
097120- A039 General 43,000 43,000 41,000
097120- A04 Employees Retirement Benefits 1,085,000 1,085,000
097120- A041 Pension 1,085,000 1,085,000
097120- A09 Physical Assets 3,000 3,000
097120- A092 Computer Equipment 2,000 2,000
097120- A096 Purchase of Plant and Machinery 1,000 1,000
097120- A13 Repairs and Maintenance 131,000 131,000 126,000
097120- A131 Machinery and Equipment 50,000 50,000 47,000
097120- A132 Furniture and Fixture 40,000 40,000 42,000
097120- A133 Buildings and Structure 1,000 1,000
097120- A137 Computer Equipment 40,000 40,000 37,000
Total- VOCATIONAL TRAINING CENTRE 8,856,000 8,854,000 7,535,000
KARACHI
097120 Total- Others 8,856,000 8,854,000 7,535,000
0971 Total- Edu.Aff.Services not Elsewhere 8,856,000 8,854,000 7,535,000
ClassfiedPage 172
Table of Content 166 Previous Next
NO. 020.- FC21Y02 OTHER EXPENDITURE OF ESTABLISHMENT 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
097 Total- Education Affairs,Services not 8,856,000 8,854,000 7,535,000
Elsewhere Classified
09 Total- Education Affairs and Services 10,854,000 10,852,000 8,564,000
10 Social Protection:
107 Administration:
1071 Administration:
107104 Administration :
KA0012 STAFF WELFARE ORGANIZATION KARACHI
107104- A01 Employees Related Expenses 9,107,000 9,107,000 8,517,000
107104- A011 Pay 20 20 5,875,000 5,875,000 5,265,000
107104- A011-1 Pay of Officers (6) (6) (2,902,000) (2,902,000) (2,151,000)
107104- A011-2 Pay of Other Staff (14) (14) (2,973,000) (2,973,000) (3,114,000)
107104- A012 Allowances 3,232,000 3,232,000 3,252,000
107104- A012-1 Regular Allowances (2,220,000) (2,220,000) (2,290,000)
107104- A012-2 Other Allowances (Excluding TA) (1,012,000) (1,012,000) (962,000)
107104- A03 Operating Expenses 2,321,000 2,321,000 2,293,000
107104- A032 Communications 105,000 105,000 98,000
107104- A033 Utilities 200,000 200,000 234,000
107104- A034 Occupancy Costs 1,270,000 1,270,000 1,309,000
107104- A036 Motor Vehicles 1,000 1,000 5,000
107104- A038 Travel & Transportation 510,000 510,000 429,000
107104- A039 General 235,000 235,000 218,000
107104- A04 Employees Retirement Benefits 1,160,000 1,160,000 101,000
107104- A041 Pension 1,160,000 1,160,000 101,000
107104- A05 Grants, Subsidies and Write off Loans 501,000 501,000 502,000
107104- A052 Grants Domestic 501,000 501,000 502,000
107104- A09 Physical Assets 153,000 153,000 94,000
107104- A092 Computer Equipment 52,000 52,000
107104- A095 Purchase of Transport 1,000 1,000
107104- A096 Purchase of Plant and Machinery 50,000 50,000 47,000
107104- A097 Purchase of Furniture and Fixture 50,000 50,000 47,000
107104- A13 Repairs and Maintenance 211,000 211,000 197,000
107104- A130 Transport 130,000 130,000 122,000
107104- A131 Machinery and Equipment 40,000 40,000 37,000Page 173
Table of Content 167 Previous Next
NO. 020.- FC21Y02 OTHER EXPENDITURE OF ESTABLISHMENT 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
107104- A132 Furniture and Fixture 30,000 30,000 28,000
107104- A133 Buildings and Structure 1,000 1,000
107104- A137 Computer Equipment 10,000 10,000 10,000
Total- STAFF WELFARE ORGANIZATION 13,453,000 13,453,000 11,704,000
KARACHI
KA0013 HOLIDAY HOMES KARACHI
107104- A01 Employees Related Expenses 252,000 252,000 269,000
107104- A011 Pay 1 1 136,000 136,000 139,000
107104- A011-2 Pay of Other Staff (1) (1) (136,000) (136,000) (139,000)
107104- A012 Allowances 116,000 116,000 130,000
107104- A012-1 Regular Allowances (104,000) (104,000) (117,000)
107104- A012-2 Other Allowances (Excluding TA) (12,000) (12,000) (13,000)
107104- A03 Operating Expenses 123,000 123,000 116,000
107104- A033 Utilities 3,000 3,000 3,000
107104- A034 Occupancy Costs 25,000 25,000 23,000
107104- A038 Travel & Transportation 10,000 10,000 10,000
107104- A039 General 85,000 85,000 80,000
107104- A09 Physical Assets 30,000 30,000 28,000
107104- A097 Purchase of Furniture and Fixture 30,000 30,000 28,000
107104- A13 Repairs and Maintenance 51,000 51,000 47,000
107104- A131 Machinery and Equipment 10,000 10,000 9,000
107104- A132 Furniture and Fixture 40,000 40,000 38,000
107104- A133 Buildings and Structure 1,000 1,000
Total- HOLIDAY HOMES KARACHI 456,000 456,000 460,000
KA0014 FEDERAL STAFF RELIEF FUND KARACHI REGION
107104- A05 Grants, Subsidies and Write off Loans 2,200,000 2,200,000 2,200,000
107104- A052 Grants Domestic 2,200,000 2,200,000 2,200,000
Total- FEDERAL STAFF RELIEF FUND 2,200,000 2,200,000 2,200,000
KARACHI REGION
107104 Total- Administration 16,109,000 16,109,000 14,364,000
1071 Total- Administration 16,109,000 16,109,000 14,364,000
107 Total- Administration 16,109,000 16,109,000 14,364,000
10 Total- Social Protection 16,109,000 16,109,000 14,364,000
Total- ACCOUNTANT GENERAL 41,260,000 41,258,000 37,385,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 174
Table of Content 168 Previous Next
NO. 020.- FC21Y02 OTHER EXPENDITURE OF ESTABLISHMENT 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
04 Economic Affairs:
044 Mining and Manufacturing:
0441 Manufacturing:
044101 Support for Industrial Development :
QA0009 LADIES INDUSTRIAL HOME QUETTA
044101- A01 Employees Related Expenses 7,111,000 7,111,000 7,774,000
044101- A011 Pay 16 16 4,351,000 4,351,000 4,478,000
044101- A011-2 Pay of Other Staff (16) (16) (4,351,000) (4,351,000) (4,478,000)
044101- A012 Allowances 2,760,000 2,760,000 3,296,000
044101- A012-1 Regular Allowances (2,285,000) (2,285,000) (2,771,000)
044101- A012-2 Other Allowances (Excluding TA) (475,000) (475,000) (525,000)
044101- A03 Operating Expenses 221,000 221,000 207,000
044101- A033 Utilities 70,000 70,000 67,000
044101- A034 Occupancy Costs 1,000 1,000
044101- A038 Travel & Transportation 20,000 20,000 19,000
044101- A039 General 130,000 130,000 121,000
044101- A04 Employees Retirement Benefits 491,000
044101- A041 Pension 491,000
044101- A09 Physical Assets 40,000 40,000 38,000
044101- A096 Purchase of Plant and Machinery 20,000 20,000 19,000
044101- A097 Purchase of Furniture and Fixture 20,000 20,000 19,000
044101- A13 Repairs and Maintenance 90,000 90,000 84,000
044101- A131 Machinery and Equipment 50,000 50,000 47,000
044101- A132 Furniture and Fixture 40,000 40,000 37,000
Total- LADIES INDUSTRIAL HOME QUETTA 7,462,000 7,462,000 8,594,000
044101 Total- Support for Industrial Development 7,462,000 7,462,000 8,594,000
0441 Total- Manufacturing 7,462,000 7,462,000 8,594,000
044 Total- Mining and Manufacturing 7,462,000 7,462,000 8,594,000
04 Total- Economic Affairs 7,462,000 7,462,000 8,594,000
08 Recreation, Culture and Religion:
081 Recreation and Sporting Services:
0811 Recreational and Sporting Services:Page 175
Table of Content 169 Previous Next
NO. 020.- FC21Y02 OTHER EXPENDITURE OF ESTABLISHMENT 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
081104 Grants to Sports Organisations :
QA0006 SPORTS AND CULTURAL ACTIVITIES QUETTA
081104- A05 Grants, Subsidies and Write off Loans 20,000 20,000 20,000
081104- A052 Grants Domestic 20,000 20,000 20,000
Total- SPORTS AND CULTURAL ACTIVITIES 20,000 20,000 20,000
QUETTA
081104 Total- Grants to Sports Organisations 20,000 20,000 20,000
0811 Total- Recreational and Sporting Services 20,000 20,000 20,000
081 Total- Recreation and Sporting Services 20,000 20,000 20,000
082 Cultural Services:
0821 Cultural Services:
082103 Community Centres :
QA0003 COMMUNITY CENTRE QUETTA
082103- A01 Employees Related Expenses 5,229,000 5,229,000 5,670,000
082103- A011 Pay 11 11 3,308,000 3,308,000 3,441,000
082103- A011-1 Pay of Officers (1) (1) (730,000) (730,000) (748,000)
082103- A011-2 Pay of Other Staff (10) (10) (2,578,000) (2,578,000) (2,693,000)
082103- A012 Allowances 1,921,000 1,921,000 2,229,000
082103- A012-1 Regular Allowances (1,615,000) (1,615,000) (1,923,000)
082103- A012-2 Other Allowances (Excluding TA) (306,000) (306,000) (306,000)
082103- A03 Operating Expenses 368,000 368,000 334,000
082103- A032 Communications 10,000 10,000 9,000
082103- A033 Utilities 136,000 136,000 127,000
082103- A038 Travel & Transportation 51,000 51,000 48,000
082103- A039 General 171,000 171,000 150,000
082103- A04 Employees Retirement Benefits 1,000 1,000
082103- A041 Pension 1,000 1,000
082103- A09 Physical Assets 1,000 1,000
082103- A097 Purchase of Furniture and Fixture 1,000 1,000
082103- A13 Repairs and Maintenance 131,000 131,000 125,000
082103- A130 Transport 50,000 50,000 47,000
082103- A131 Machinery and Equipment 30,000 30,000 31,000
082103- A132 Furniture and Fixture 50,000 50,000 47,000
082103- A133 Buildings and Structure 1,000 1,000Page 176
Table of Content 170 Previous Next
NO. 020.- FC21Y02 OTHER EXPENDITURE OF ESTABLISHMENT 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
Total- COMMUNITY CENTRE QUETTA 5,730,000 5,730,000 6,129,000
082103 Total- Community Centres 5,730,000 5,730,000 6,129,000
0821 Total- Cultural Services 5,730,000 5,730,000 6,129,000
082 Total- Cultural Services 5,730,000 5,730,000 6,129,000
08 Total- Recreation, Culture and Religion 5,750,000 5,750,000 6,149,000
09 Education Affairs and Services:
095 Subsidiary Services to Education:
0951 Subsidiary Services to Education:
095101 Archives Library and Museums :
QA0004 STAFF WELFARE LIBRARY QUETTA
095101- A01 Employees Related Expenses 590,000 590,000 652,000
095101- A011 Pay 1 1 393,000 393,000 401,000
095101- A011-2 Pay of Other Staff (1) (1) (393,000) (393,000) (401,000)
095101- A012 Allowances 197,000 197,000 251,000
095101- A012-1 Regular Allowances (152,000) (152,000) (191,000)
095101- A012-2 Other Allowances (Excluding TA) (45,000) (45,000) (60,000)
095101- A03 Operating Expenses 78,000 78,000 62,000
095101- A039 General 78,000 78,000 62,000
095101- A13 Repairs and Maintenance 25,000 25,000 23,000
095101- A131 Machinery and Equipment 10,000 10,000 9,000
095101- A132 Furniture and Fixture 15,000 15,000 14,000
Total- STAFF WELFARE LIBRARY QUETTA 693,000 693,000 737,000
095101 Total- Archives Library and Museums 693,000 693,000 737,000
0951 Total- Subsidiary Services to Education 693,000 693,000 737,000
095 Total- Subsidiary Services to Education 693,000 693,000 737,000
097 Education Affairs,Services not Elsewhere Classified:
0971 Edu.Aff.Services not Elsewhere Classfied:
097120 Others :
QA0005 VOCATIONAL TRAINING CENTRE QUETTA
097120- A01 Employees Related Expenses 2,362,000 2,362,000 2,709,000
097120- A011 Pay 7 7 1,224,000 1,224,000 1,329,000
097120- A011-1 Pay of Officers (2) (2) (571,000) (571,000) (571,000)
097120- A011-2 Pay of Other Staff (5) (5) (653,000) (653,000) (758,000)
097120- A012 Allowances 1,138,000 1,138,000 1,380,000Page 177
Table of Content 171 Previous Next
NO. 020.- FC21Y02 OTHER EXPENDITURE OF ESTABLISHMENT 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
097120- A012-1 Regular Allowances (953,000) (953,000) (1,195,000)
097120- A012-2 Other Allowances (Excluding TA) (185,000) (185,000) (185,000)
097120- A03 Operating Expenses 48,000 48,000 46,000
097120- A039 General 48,000 48,000 46,000
097120- A09 Physical Assets 77,000 77,000
097120- A092 Computer Equipment 75,000 75,000
097120- A096 Purchase of Plant and Machinery 1,000 1,000
097120- A097 Purchase of Furniture and Fixture 1,000 1,000
097120- A13 Repairs and Maintenance 40,000 40,000 37,000
097120- A131 Machinery and Equipment 10,000 10,000 9,000
097120- A132 Furniture and Fixture 20,000 20,000 19,000
097120- A137 Computer Equipment 10,000 10,000 9,000
Total- VOCATIONAL TRAINING CENTRE 2,527,000 2,527,000 2,792,000
QUETTA
097120 Total- Others 2,527,000 2,527,000 2,792,000
0971 Total- Edu.Aff.Services not Elsewhere 2,527,000 2,527,000 2,792,000
Classfied
097 Total- Education Affairs,Services not 2,527,000 2,527,000 2,792,000
Elsewhere Classified
09 Total- Education Affairs and Services 3,220,000 3,220,000 3,529,000
10 Social Protection:
107 Administration:
1071 Administration:
107104 Administration :
QA0007 STAFF WELFARE ORGANIZATION QUETTA
107104- A01 Employees Related Expenses 3,921,000 3,921,000 4,236,000
107104- A011 Pay 9 9 2,176,000 2,176,000 2,328,000
107104- A011-1 Pay of Officers (3) (3) (1,088,000) (1,088,000) (1,129,000)
107104- A011-2 Pay of Other Staff (6) (6) (1,088,000) (1,088,000) (1,199,000)
107104- A012 Allowances 1,745,000 1,745,000 1,908,000
107104- A012-1 Regular Allowances (1,483,000) (1,483,000) (1,646,000)
107104- A012-2 Other Allowances (Excluding TA) (262,000) (262,000) (262,000)
107104- A03 Operating Expenses 993,000 993,000 1,052,000
107104- A032 Communications 75,000 75,000 72,000Page 178
Table of Content 172 Previous Next
NO. 020.- FC21Y02 OTHER EXPENDITURE OF ESTABLISHMENT 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
107104- A033 Utilities 175,000 175,000 181,000
107104- A034 Occupancy Costs 500,000 500,000 561,000
107104- A038 Travel & Transportation 120,000 120,000 122,000
107104- A039 General 123,000 123,000 116,000
107104- A04 Employees Retirement Benefits 2,000 2,000
107104- A041 Pension 2,000 2,000
107104- A05 Grants, Subsidies and Write off Loans 501,000 501,000 501,000
107104- A052 Grants Domestic 501,000 501,000 501,000
107104- A09 Physical Assets 33,000 33,000 28,000
107104- A092 Computer Equipment 2,000 2,000
107104- A095 Purchase of Transport 1,000 1,000
107104- A096 Purchase of Plant and Machinery 15,000 15,000 14,000
107104- A097 Purchase of Furniture and Fixture 15,000 15,000 14,000
107104- A13 Repairs and Maintenance 80,000 80,000 74,000
107104- A130 Transport 40,000 40,000 37,000
107104- A131 Machinery and Equipment 15,000 15,000 14,000
107104- A132 Furniture and Fixture 15,000 15,000 14,000
107104- A137 Computer Equipment 10,000 10,000 9,000
Total- STAFF WELFARE ORGANIZATION 5,530,000 5,530,000 5,891,000
QUETTA
QA0008 FEDERAL STAFF RELIEF FUND QUETTA
107104- A05 Grants, Subsidies and Write off Loans 700,000 700,000 700,000
107104- A052 Grants Domestic 700,000 700,000 700,000
Total- FEDERAL STAFF RELIEF FUND 700,000 700,000 700,000
QUETTA
QA0011 HOLIDAY HOME ZIARAT.
107104- A01 Employees Related Expenses 680,000 680,000 752,000
107104- A011 Pay 2 2 265,000 265,000 272,000
107104- A011-2 Pay of Other Staff (2) (2) (265,000) (265,000) (272,000)
107104- A012 Allowances 415,000 415,000 480,000
107104- A012-1 Regular Allowances (185,000) (185,000) (215,000)
107104- A012-2 Other Allowances (Excluding TA) (230,000) (230,000) (265,000)
107104- A03 Operating Expenses 295,000 295,000 275,000Page 179
Table of Content 173 Previous Next
NO. 020.- FC21Y02 OTHER EXPENDITURE OF ESTABLISHMENT 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
107104- A032 Communications 10,000 10,000 9,000
107104- A033 Utilities 180,000 180,000 168,000
107104- A038 Travel & Transportation 15,000 15,000 14,000
107104- A039 General 90,000 90,000 84,000
107104- A09 Physical Assets 1,000 1,000
107104- A097 Purchase of Furniture and Fixture 1,000 1,000
107104- A13 Repairs and Maintenance 36,000 36,000 34,000
107104- A131 Machinery and Equipment 10,000 10,000 9,000
107104- A132 Furniture and Fixture 25,000 25,000 25,000
107104- A133 Buildings and Structure 1,000 1,000
Total- HOLIDAY HOME ZIARAT. 1,012,000 1,012,000 1,061,000
107104 Total- Administration 7,242,000 7,242,000 7,652,000
1071 Total- Administration 7,242,000 7,242,000 7,652,000
107 Total- Administration 7,242,000 7,242,000 7,652,000
10 Total- Social Protection 7,242,000 7,242,000 7,652,000
Total- ACCOUNTANT GENERAL 23,674,000 23,674,000 25,924,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTAPage 180
Table of Content 174 Previous Next
NO. 020.- FC21Y02 OTHER EXPENDITURE OF ESTABLISHMENT 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:
015 General Services:
0151 Personnel Services:
015102 Human Resource Management :
HQ3518 AHK NATIONAL CENTRE FOR TURAL DEVELOPMENT
015102- A03 Operating Expenses 11,933,000 11,933,000 11,687,000
015102- A039 General 11,933,000 11,933,000 11,687,000
Total- AHK NATIONAL CENTRE FOR TURAL 11,933,000 11,933,000 11,687,000
DEVELOPMENT
015102 Total- Human Resource Management 11,933,000 11,933,000 11,687,000
0151 Total- Personnel Services 11,933,000 11,933,000 11,687,000
015 Total- General Services 11,933,000 11,933,000 11,687,000
01 Total- General Public Service 11,933,000 11,933,000 11,687,000
Total- CHIEF ACCOUNTS OFFICER 11,933,000 11,933,000 11,687,000
(MINISTRY OF FOREIGN
AFFAIRS)
TOTAL - DEMAND 4,175,246,000 4,207,328,000 4,280,242,000
______________________________________________________________________________________________________________
Detail of recoveries adjusted in the accounts in Reduction of Expenditure:-
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service
019 General Public Service Not Elsewhere
0191 Gen Public Service Not Elsewhere Defined
019102 Administrative Research
90001 RECOVERY SALE OF PUBLICATION -600,000 -600,000 -600,000
ESTABLISHMENT DIVISION.
__________________________________________________
019102 Administrative Research -600,000 -600,000 -600,000
__________________________________________________
Total - ACCOUNTANT GENERAL -600,000 -600,000 -600,000
PAKISTAN REVENUES
__________________________________________________
Total - Recoveries -600,000 -600,000 -600,000
__________________________________________________Page 181
Table of Content 175 Previous Next
NO. 021.- FEDERAL PUBLIC SERVICE COMMISSION DEMANDS FOR GRANTS
DEMAND NO. 021
( FC21F01 )
FEDERAL PUBLIC SERVICE COMMISSION
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other
Expenses of the FEDERAL PUBLIC SERVICE COMMISSION.
Voted Rs. 676,064,000
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 650,000,000 810,444,000 676,064,000
Affairs, External Affairs
Total 650,000,000 810,444,000 676,064,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 447,000,000 432,602,000 427,525,000
A011 Pay 263,025,000 263,025,000 249,666,000
A011-1 Pay of Officers (156,254,000) (156,254,000) (144,742,000)
A011-2 Pay of Other Staff (106,771,000) (106,771,000) (104,924,000)
A012 Allowances 183,975,000 169,577,000 177,859,000
A012-1 Regular Allowances (140,944,000) (140,944,000) (146,826,000)
A012-2 Other Allowances (Excluding TA) (43,031,000) (28,633,000) (31,033,000)
A03 Operating Expenses 195,070,000 331,345,000 230,991,000
A04 Employees Retirement Benefits 417,000 13,350,000 8,242,000
A05 Grants, Subsidies and Write off Loans 29,000 25,154,000 2,800,000
A06 Transfers 9,000 9,000
A09 Physical Assets 3,776,000 3,849,000 1,755,000
A13 Repairs and Maintenance 3,699,000 4,135,000 4,751,000
Total 650,000,000 810,444,000 676,064,000Page 182
Table of Content 176 Previous Next
NO. 021.- FC21F01 FEDERAL PUBLIC SERVICE 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:
011110 General Commission and Enquiries :
ID0087 FEDERAL PUBLIC SERVICE COMMISSION HEADQUARTERS ISLAMABAD
011110- A01 Employees Related Expenses 417,822,000 403,179,000 398,178,000
011110- A011 Pay 561 561 246,793,000 246,793,000 234,275,000
011110- A011-1 Pay of Officers (187) (187) (151,626,000) (151,626,000) (140,371,000)
011110- A011-2 Pay of Other Staff (374) (374) (95,167,000) (95,167,000) (93,904,000)
011110- A012 Allowances 171,029,000 156,386,000 163,903,000
011110- A012-1 Regular Allowances (130,532,000) (130,532,000) (135,503,000)
011110- A012-2 Other Allowances (Excluding TA) (40,497,000) (25,854,000) (28,400,000)
011110- A03 Operating Expenses 182,585,000 307,121,000 212,926,000
011110- A031 Fees 300,000 300,000 280,000
011110- A032 Communications 14,280,000 18,392,000 14,239,000
011110- A033 Utilities 8,125,000 9,650,000 8,882,000
011110- A034 Occupancy Costs 30,126,000 55,126,000 32,865,000
011110- A038 Travel & Transportation 64,102,000 99,767,000 64,092,000
011110- A039 General 65,652,000 123,886,000 92,568,000
011110- A04 Employees Retirement Benefits 401,000 13,334,000 8,242,000
011110- A041 Pension 401,000 13,334,000 8,242,000
011110- A05 Grants, Subsidies and Write off Loans 4,000 24,504,000 2,675,000
011110- A052 Grants Domestic 4,000 24,504,000 2,675,000
011110- A06 Transfers 1,000 1,000
011110- A063 Entertainment & Gifts 1,000 1,000
011110- A09 Physical Assets 3,751,000 3,751,000 1,589,000
011110- A092 Computer Equipment 2,650,000 2,650,000
011110- A095 Purchase of Transport 1,000 1,000
011110- A096 Purchase of Plant and Machinery 700,000 700,000 1,122,000
011110- A097 Purchase of Furniture and Fixture 400,000 400,000 467,000
011110- A13 Repairs and Maintenance 3,402,000 3,702,000 4,206,000
011110- A130 Transport 2,050,000 2,050,000 2,104,000Page 183
Table of Content 177 Previous Next
NO. 021.- FC21F01 FEDERAL PUBLIC SERVICE 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
011110- A131 Machinery and Equipment 500,000 700,000 935,000
011110- A132 Furniture and Fixture 150,000 250,000 280,000
011110- A133 Buildings and Structure 1,000 1,000
011110- A137 Computer Equipment 700,000 700,000 887,000
011110- A138 General 1,000 1,000
Total- FEDERAL PUBLIC SERVICE 607,966,000 755,592,000 627,816,000
COMMISSION HEADQUARTERS
ISLAMABAD
011110 Total- General Commission and Enquiries 607,966,000 755,592,000 627,816,000
0111 Total- Executive and Legislative Organs 607,966,000 755,592,000 627,816,000
011 Total- Executive & Legislative 607,966,000 755,592,000 627,816,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 607,966,000 755,592,000 627,816,000
Total- ACCOUNTANT GENERAL 607,966,000 755,592,000 627,816,000
PAKISTAN REVENUESPage 184
Table of Content 178 Previous Next
NO. 021.- FC21F01 FEDERAL PUBLIC SERVICE 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 SUB-OFFICE, LAHORE
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Executive and Legislative Organs:
011110 General Commission and Enquiries :
LO0008 FEDERAL PUBLIC SERVICE COMMISSION LAHORE
011110- A01 Employees Related Expenses 5,771,000 5,833,000 6,497,000
011110- A011 Pay 17 17 3,234,000 3,234,000 3,471,000
011110- A011-1 Pay of Officers (2) (2) (874,000) (874,000) (921,000)
011110- A011-2 Pay of Other Staff (15) (15) (2,360,000) (2,360,000) (2,550,000)
011110- A012 Allowances 2,537,000 2,599,000 3,026,000
011110- A012-1 Regular Allowances (2,176,000) (2,176,000) (2,636,000)
011110- A012-2 Other Allowances (Excluding TA) (361,000) (423,000) (390,000)
011110- A03 Operating Expenses 4,347,000 11,191,000 7,536,000
011110- A032 Communications 194,000 194,000 182,000
011110- A033 Utilities 1,250,000 1,330,000 1,243,000
011110- A034 Occupancy Costs 401,000 1,005,000 566,000
011110- A038 Travel & Transportation 311,000 411,000 392,000
011110- A039 General 2,191,000 8,251,000 5,153,000
011110- A04 Employees Retirement Benefits 2,000 2,000
011110- A041 Pension 2,000 2,000
011110- A05 Grants, Subsidies and Write off Loans 3,000 3,000
011110- A052 Grants Domestic 3,000 3,000
011110- A06 Transfers 1,000 1,000
011110- A063 Entertainment & Gifts 1,000 1,000
011110- A09 Physical Assets 4,000 4,000 23,000
011110- A092 Computer Equipment 2,000 2,000
011110- A096 Purchase of Plant and Machinery 1,000 1,000 9,000
011110- A097 Purchase of Furniture and Fixture 1,000 1,000 14,000
011110- A13 Repairs and Maintenance 105,000 135,000 159,000
011110- A130 Transport 90,000 90,000 103,000
011110- A131 Machinery and Equipment 5,000 15,000 23,000
011110- A132 Furniture and Fixture 5,000 15,000 19,000Page 185
Table of Content 179 Previous Next
NO. 021.- FC21F01 FEDERAL PUBLIC SERVICE 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 SUB-OFFICE, LAHORE
011110- A137 Computer Equipment 5,000 15,000 14,000
Total- FEDERAL PUBLIC SERVICE 10,233,000 17,169,000 14,215,000
COMMISSION LAHORE
MN0610 FPSC, REGIONAL OFFICE, MULTAN.
011110- A01 Employees Related Expenses 2,470,000 2,470,000 2,682,000
011110- A011 Pay 5 5 1,321,000 1,321,000 1,359,000
011110- A011-1 Pay of Officers (1) (1) (621,000) (621,000) (639,000)
011110- A011-2 Pay of Other Staff (4) (4) (700,000) (700,000) (720,000)
011110- A012 Allowances 1,149,000 1,149,000 1,323,000
011110- A012-1 Regular Allowances (799,000) (799,000) (943,000)
011110- A012-2 Other Allowances (Excluding TA) (350,000) (350,000) (380,000)
011110- A03 Operating Expenses 964,000 1,304,000 1,159,000
011110- A032 Communications 45,000 60,000 56,000
011110- A033 Utilities 68,000 98,000 105,000
011110- A034 Occupancy Costs 600,000 600,000 539,000
011110- A038 Travel & Transportation 35,000 110,000 60,000
011110- A039 General 216,000 436,000 399,000
011110- A04 Employees Retirement Benefits 2,000 2,000
011110- A041 Pension 2,000 2,000
011110- A05 Grants, Subsidies and Write off Loans 3,000 3,000
011110- A052 Grants Domestic 3,000 3,000
011110- A06 Transfers 1,000 1,000
011110- A063 Entertainment & Gifts 1,000 1,000
011110- A09 Physical Assets 3,000 7,000 56,000
011110- A092 Computer Equipment 1,000 1,000
011110- A096 Purchase of Plant and Machinery 1,000 5,000 9,000
011110- A097 Purchase of Furniture and Fixture 1,000 1,000 47,000
011110- A13 Repairs and Maintenance 15,000 35,000 32,000
011110- A131 Machinery and Equipment 5,000 10,000 9,000
011110- A132 Furniture and Fixture 5,000 15,000 14,000
011110- A137 Computer Equipment 5,000 10,000 9,000
Total- FPSC, REGIONAL OFFICE, MULTAN. 3,458,000 3,822,000 3,929,000
011110 Total- General Commission and Enquiries 13,691,000 20,991,000 18,144,000
0111 Total- Executive and Legislative Organs 13,691,000 20,991,000 18,144,000
011 Total- Executive & Legislative 13,691,000 20,991,000 18,144,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 13,691,000 20,991,000 18,144,000
Total- ACCOUNTANT GENERAL 13,691,000 20,991,000 18,144,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 186
Table of Content 180 Previous Next
NO. 021.- FC21F01 FEDERAL PUBLIC SERVICE 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 SUB-OFFICE, PESHAWAR
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Executive and Legislative Organs:
011110 General Commission and Enquiries :
DI0091 FPSC, REGIONAL OFFICE D.I.KHAN
011110- A01 Employees Related Expenses 2,493,000 2,493,000 2,148,000
011110- A011 Pay 5 5 1,328,000 1,328,000 1,034,000
011110- A011-1 Pay of Officers (1,000) (1,000)
011110- A011-2 Pay of Other Staff (5) (5) (1,327,000) (1,327,000) (1,034,000)
011110- A012 Allowances 1,165,000 1,165,000 1,114,000
011110- A012-1 Regular Allowances (818,000) (818,000) (764,000)
011110- A012-2 Other Allowances (Excluding TA) (347,000) (347,000) (350,000)
011110- A03 Operating Expenses 555,000 745,000 600,000
011110- A032 Communications 27,000 39,000 39,000
011110- A033 Utilities 58,000 76,000 72,000
011110- A034 Occupancy Costs 360,000 360,000 337,000
011110- A038 Travel & Transportation 26,000 46,000 31,000
011110- A039 General 84,000 224,000 121,000
011110- A04 Employees Retirement Benefits 2,000 2,000
011110- A041 Pension 2,000 2,000
011110- A05 Grants, Subsidies and Write off Loans 3,000 3,000
011110- A052 Grants Domestic 3,000 3,000
011110- A06 Transfers 1,000 1,000
011110- A063 Entertainment & Gifts 1,000 1,000
011110- A09 Physical Assets 3,000 3,000
011110- A092 Computer Equipment 1,000 1,000
011110- A096 Purchase of Plant and Machinery 1,000 1,000
011110- A097 Purchase of Furniture and Fixture 1,000 1,000
011110- A13 Repairs and Maintenance 10,000 12,000 21,000
011110- A131 Machinery and Equipment 1,000 3,000 7,000
011110- A132 Furniture and Fixture 4,000 4,000 7,000
011110- A137 Computer Equipment 5,000 5,000 7,000Page 187
Table of Content 181 Previous Next
NO. 021.- FC21F01 FEDERAL PUBLIC SERVICE 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 SUB-OFFICE, PESHAWAR
Total- FPSC, REGIONAL OFFICE D.I.KHAN 3,067,000 3,259,000 2,769,000
PR0016 FEDERAL PUBLIC SERVICE COMMISSION PESHAWAR.
011110- A01 Employees Related Expenses 3,359,000 3,388,000 3,659,000
011110- A011 Pay 10 10 1,923,000 1,923,000 1,973,000
011110- A011-1 Pay of Officers (2) (2) (403,000) (403,000) (425,000)
011110- A011-2 Pay of Other Staff (8) (8) (1,520,000) (1,520,000) (1,548,000)
011110- A012 Allowances 1,436,000 1,465,000 1,686,000
011110- A012-1 Regular Allowances (1,255,000) (1,255,000) (1,460,000)
011110- A012-2 Other Allowances (Excluding TA) (181,000) (210,000) (226,000)
011110- A03 Operating Expenses 1,408,000 2,366,000 1,889,000
011110- A032 Communications 87,000 129,000 122,000
011110- A033 Utilities 480,000 708,000 631,000
011110- A034 Occupancy Costs 401,000 463,000 398,000
011110- A038 Travel & Transportation 86,000 162,000 164,000
011110- A039 General 354,000 904,000 574,000
011110- A04 Employees Retirement Benefits 2,000 2,000
011110- A041 Pension 2,000 2,000
011110- A05 Grants, Subsidies and Write off Loans 3,000 3,000
011110- A052 Grants Domestic 3,000 3,000
011110- A06 Transfers 1,000 1,000
011110- A063 Entertainment & Gifts 1,000 1,000
011110- A09 Physical Assets 3,000 3,000 23,000
011110- A092 Computer Equipment 1,000 1,000
011110- A096 Purchase of Plant and Machinery 1,000 1,000 14,000
011110- A097 Purchase of Furniture and Fixture 1,000 1,000 9,000
011110- A13 Repairs and Maintenance 35,000 70,000 93,000
011110- A130 Transport 20,000 50,000 61,000
011110- A131 Machinery and Equipment 5,000 10,000 14,000
011110- A132 Furniture and Fixture 5,000 5,000 9,000
011110- A137 Computer Equipment 5,000 5,000 9,000
Total- FEDERAL PUBLIC SERVICE 4,811,000 5,833,000 5,664,000
COMMISSION PESHAWAR.
011110 Total- General Commission and Enquiries 7,878,000 9,092,000 8,433,000
0111 Total- Executive and Legislative Organs 7,878,000 9,092,000 8,433,000
011 Total- Executive & Legislative 7,878,000 9,092,000 8,433,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 7,878,000 9,092,000 8,433,000
Total- ACCOUNTANT GENERAL 7,878,000 9,092,000 8,433,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 188
Table of Content 182 Previous Next
NO. 021.- FC21F01 FEDERAL PUBLIC SERVICE 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 SUB-OFFICE, KARACHI
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Executive and Legislative Organs:
011110 General Commission and Enquiries :
KA0005 FEDERAL PUBLIC SERVICE COMMISSION KARACHI
011110- A01 Employees Related Expenses 6,186,000 6,267,000 5,453,000
011110- A011 Pay 14 14 3,429,000 3,429,000 2,872,000
011110- A011-1 Pay of Officers (2) (2) (940,000) (940,000) (657,000)
011110- A011-2 Pay of Other Staff (12) (12) (2,489,000) (2,489,000) (2,215,000)
011110- A012 Allowances 2,757,000 2,838,000 2,581,000
011110- A012-1 Regular Allowances (2,380,000) (2,380,000) (2,243,000)
011110- A012-2 Other Allowances (Excluding TA) (377,000) (458,000) (338,000)
011110- A03 Operating Expenses 2,730,000 4,570,000 3,552,000
011110- A032 Communications 135,000 140,000 133,000
011110- A033 Utilities 1,230,000 1,230,000 1,149,000
011110- A034 Occupancy Costs 1,000 401,000 234,000
011110- A038 Travel & Transportation 335,000 340,000 346,000
011110- A039 General 1,029,000 2,459,000 1,690,000
011110- A04 Employees Retirement Benefits 2,000 2,000
011110- A041 Pension 2,000 2,000
011110- A05 Grants, Subsidies and Write off Loans 4,000 629,000 125,000
011110- A052 Grants Domestic 4,000 629,000 125,000
011110- A06 Transfers 1,000 1,000
011110- A063 Entertainment & Gifts 1,000 1,000
011110- A09 Physical Assets 3,000 3,000 18,000
011110- A092 Computer Equipment 1,000 1,000
011110- A096 Purchase of Plant and Machinery 1,000 1,000 9,000
011110- A097 Purchase of Furniture and Fixture 1,000 1,000 9,000
011110- A13 Repairs and Maintenance 82,000 122,000 144,000
011110- A130 Transport 50,000 50,000 75,000
011110- A131 Machinery and Equipment 20,000 45,000 37,000
011110- A132 Furniture and Fixture 5,000 10,000 9,000Page 189
Table of Content 183 Previous Next
NO. 021.- FC21F01 FEDERAL PUBLIC SERVICE 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 SUB-OFFICE, KARACHI
011110- A137 Computer Equipment 7,000 17,000 23,000
Total- FEDERAL PUBLIC SERVICE 9,008,000 11,594,000 9,292,000
COMMISSION KARACHI
SK0060 FPSC, REGIONAL OFFICE SUKKUR.
011110- A01 Employees Related Expenses 2,106,000 2,106,000 1,869,000
011110- A011 Pay 5 5 1,251,000 1,251,000 941,000
011110- A011-1 Pay of Officers (1,000) (1,000)
011110- A011-2 Pay of Other Staff (5) (5) (1,250,000) (1,250,000) (941,000)
011110- A012 Allowances 855,000 855,000 928,000
011110- A012-1 Regular Allowances (511,000) (511,000) (587,000)
011110- A012-2 Other Allowances (Excluding TA) (344,000) (344,000) (341,000)
011110- A03 Operating Expenses 660,000 1,201,000 941,000
011110- A032 Communications 29,000 29,000 26,000
011110- A033 Utilities 55,000 88,000 89,000
011110- A034 Occupancy Costs 396,000 396,000 408,000
011110- A038 Travel & Transportation 25,000 129,000 42,000
011110- A039 General 155,000 559,000 376,000
011110- A04 Employees Retirement Benefits 2,000 2,000
011110- A041 Pension 2,000 2,000
011110- A05 Grants, Subsidies and Write off Loans 3,000 3,000
011110- A052 Grants Domestic 3,000 3,000
011110- A06 Transfers 1,000 1,000
011110- A063 Entertainment & Gifts 1,000 1,000
011110- A09 Physical Assets 3,000 3,000 18,000
011110- A092 Computer Equipment 1,000 1,000
011110- A096 Purchase of Plant and Machinery 1,000 1,000 9,000
011110- A097 Purchase of Furniture and Fixture 1,000 1,000 9,000
011110- A13 Repairs and Maintenance 3,000 7,000 15,000
011110- A131 Machinery and Equipment 1,000 5,000 5,000
011110- A132 Furniture and Fixture 1,000 1,000 5,000
011110- A137 Computer Equipment 1,000 1,000 5,000
Total- FPSC, REGIONAL OFFICE SUKKUR. 2,778,000 3,323,000 2,843,000
011110 Total- General Commission and Enquiries 11,786,000 14,917,000 12,135,000
0111 Total- Executive and Legislative Organs 11,786,000 14,917,000 12,135,000
011 Total- Executive & Legislative 11,786,000 14,917,000 12,135,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 11,786,000 14,917,000 12,135,000
Total- ACCOUNTANT GENERAL 11,786,000 14,917,000 12,135,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 190
Table of Content 184 Previous Next
NO. 021.- FC21F01 FEDERAL PUBLIC SERVICE 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 SUB-OFFICE, QUETTA
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Executive and Legislative Organs:
011110 General Commission and Enquiries :
QA0002 FEDERAL PUBLIC SERVICE COMMISSION QUETTA
011110- A01 Employees Related Expenses 3,942,000 3,942,000 4,097,000
011110- A011 Pay 10 10 2,265,000 2,265,000 2,345,000
011110- A011-1 Pay of Officers (2) (2) (1,068,000) (1,068,000) (1,114,000)
011110- A011-2 Pay of Other Staff (8) (8) (1,197,000) (1,197,000) (1,231,000)
011110- A012 Allowances 1,677,000 1,677,000 1,752,000
011110- A012-1 Regular Allowances (1,462,000) (1,462,000) (1,572,000)
011110- A012-2 Other Allowances (Excluding TA) (215,000) (215,000) (180,000)
011110- A03 Operating Expenses 1,050,000 1,808,000 1,262,000
011110- A032 Communications 66,000 76,000 72,000
011110- A033 Utilities 299,000 524,000 486,000
011110- A034 Occupancy Costs 401,000 849,000 399,000
011110- A038 Travel & Transportation 91,000 91,000 93,000
011110- A039 General 193,000 268,000 212,000
011110- A04 Employees Retirement Benefits 2,000 2,000
011110- A041 Pension 2,000 2,000
011110- A05 Grants, Subsidies and Write off Loans 3,000 3,000
011110- A052 Grants Domestic 3,000 3,000
011110- A06 Transfers 1,000 1,000
011110- A063 Entertainment & Gifts 1,000 1,000
011110- A09 Physical Assets 3,000 42,000 14,000
011110- A092 Computer Equipment 1,000 40,000
011110- A096 Purchase of Plant and Machinery 1,000 1,000 9,000
011110- A097 Purchase of Furniture and Fixture 1,000 1,000 5,000
011110- A13 Repairs and Maintenance 40,000 40,000 62,000
011110- A130 Transport 25,000 25,000 37,000
011110- A131 Machinery and Equipment 5,000 5,000 7,000
011110- A132 Furniture and Fixture 5,000 5,000 9,000Page 191
Table of Content 185 Previous Next
NO. 021.- FC21F01 FEDERAL PUBLIC SERVICE 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 SUB-OFFICE, QUETTA
011110- A137 Computer Equipment 5,000 5,000 9,000
Total- FEDERAL PUBLIC SERVICE 5,041,000 5,838,000 5,435,000
COMMISSION QUETTA
011110 Total- General Commission and Enquiries 5,041,000 5,838,000 5,435,000
0111 Total- Executive and Legislative Organs 5,041,000 5,838,000 5,435,000
011 Total- Executive & Legislative 5,041,000 5,838,000 5,435,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 5,041,000 5,838,000 5,435,000
Total- ACCOUNTANT GENERAL 5,041,000 5,838,000 5,435,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTAPage 192
Table of Content 186 Previous Next
NO. 021.- FC21F01 FEDERAL PUBLIC SERVICE 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 SUB-OFFICE, GILGIT
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Executive and Legislative Organs:
011110 General Commission and Enquiries :
GL0106 FPSC REGIONAL OFFICE, GILGIT
011110- A01 Employees Related Expenses 2,851,000 2,924,000 2,942,000
011110- A011 Pay 5 5 1,481,000 1,481,000 1,396,000
011110- A011-1 Pay of Officers (1) (1) (720,000) (720,000) (615,000)
011110- A011-2 Pay of Other Staff (4) (4) (761,000) (761,000) (781,000)
011110- A012 Allowances 1,370,000 1,443,000 1,546,000
011110- A012-1 Regular Allowances (1,011,000) (1,011,000) (1,118,000)
011110- A012-2 Other Allowances (Excluding TA) (359,000) (432,000) (428,000)
011110- A03 Operating Expenses 771,000 1,039,000 1,126,000
011110- A032 Communications 40,000 56,000 49,000
011110- A033 Utilities 182,000 202,000 173,000
011110- A034 Occupancy Costs 312,000 312,000 619,000
011110- A038 Travel & Transportation 46,000 196,000 72,000
011110- A039 General 191,000 273,000 213,000
011110- A04 Employees Retirement Benefits 2,000 2,000
011110- A041 Pension 2,000 2,000
011110- A05 Grants, Subsidies and Write off Loans 3,000 3,000
011110- A052 Grants Domestic 3,000 3,000
011110- A06 Transfers 1,000 1,000
011110- A063 Entertainment & Gifts 1,000 1,000
011110- A09 Physical Assets 3,000 33,000 14,000
011110- A092 Computer Equipment 1,000 1,000
011110- A096 Purchase of Plant and Machinery 1,000 1,000 9,000
011110- A097 Purchase of Furniture and Fixture 1,000 31,000 5,000
011110- A13 Repairs and Maintenance 7,000 12,000 19,000
011110- A131 Machinery and Equipment 1,000 1,000 5,000
011110- A132 Furniture and Fixture 1,000 1,000 5,000
011110- A137 Computer Equipment 5,000 10,000 9,000Page 193
Table of Content 187 Previous Next
NO. 021.- FC21F01 FEDERAL PUBLIC SERVICE 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 SUB-OFFICE, GILGIT
Total- FPSC REGIONAL OFFICE, GILGIT 3,638,000 4,014,000 4,101,000
011110 Total- General Commission and Enquiries 3,638,000 4,014,000 4,101,000
0111 Total- Executive and Legislative Organs 3,638,000 4,014,000 4,101,000
011 Total- Executive & Legislative 3,638,000 4,014,000 4,101,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 3,638,000 4,014,000 4,101,000
Total- ACCOUNTANT GENERAL 3,638,000 4,014,000 4,101,000
PAKISTAN REVENUES
SUB-OFFICE, GILGIT
TOTAL - DEMAND 650,000,000 810,444,000 676,064,000Page 194
Table of Content 188 Previous Next
NO. 022.- NATIONAL SCHOOL OF PUBLIC POLICY DEMANDS FOR GRANTS
DEMAND NO. 022
( FC21N18 )
NATIONAL SCHOOL OF PUBLIC POLICY
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other
Expenses of the NATIONAL SCHOOL OF PUBLIC POLICY.
Voted Rs. 1,116,070,000
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
019 General Public Service Not Elsewhere Defined 1,116,070,000
Total 1,116,070,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 1,002,000,000
A011 Pay 582,100,000
A011-1 Pay of Officers (401,800,000)
A011-2 Pay of Other Staff (180,300,000)
A012 Allowances 419,900,000
A012-1 Regular Allowances (379,000,000)
A012-2 Other Allowances (Excluding TA) (40,900,000)
A03 Operating Expenses 114,070,000
Total 1,116,070,000Page 195
Table of Content 189 Previous Next
NO. 022.- FC21N18 NATIONAL SCHOOL OF PUBLIC POLICY 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:
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019101 Administrative Training :
IB0900 NATIONAL INSTITUTE OF MANAGEMENT ISLAMABAD
019101- A01 Employees Related Expenses 44,000,000
019101- A011 Pay 28,000,000
019101- A011-1 Pay of Officers (11,500,000)
019101- A011-2 Pay of Other Staff (16,500,000)
019101- A012 Allowances 16,000,000
019101- A012-1 Regular Allowances (14,000,000)
019101- A012-2 Other Allowances (Excluding TA) (2,000,000)
019101- A03 Operating Expenses 7,480,000
019101- A039 General 7,480,000
Total- NATIONAL INSTITUTE OF 51,480,000
MANAGEMENT ISLAMABAD
019101 Total- Administrative Training 51,480,000
0191 Total- Gen Public Service Not Elsewhere 51,480,000
Defined
019 Total- General Public Service Not 51,480,000
Elsewhere Defined
01 Total- General Public Service 51,480,000
Total- ACCOUNTANT GENERAL 51,480,000
PAKISTAN REVENUESPage 196
Table of Content 190 Previous Next
NO. 022.- FC21N18 NATIONAL SCHOOL OF PUBLIC POLICY 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:
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019101 ADMINISTRATIVE TRAINING :
LO1350 NATIONAL SCHOOL OF PUBLIC POLICY LAHORE
019101- A01 Employees Related Expenses 234,000,000
019101- A011 Pay 127,600,000
019101- A011-1 Pay of Officers (82,000,000)
019101- A011-2 Pay of Other Staff (45,600,000)
019101- A012 Allowances 106,400,000
019101- A012-1 Regular Allowances (100,000,000)
019101- A012-2 Other Allowances (Excluding TA) (6,400,000)
019101- A03 Operating Expenses 28,050,000
019101- A039 General 28,050,000
Total- NATIONAL SCHOOL OF PUBLIC POLICY 262,050,000
LAHORE
LO1351 PAKISTAN ADMINISTRATIVE STAFF COLLEGE (PASS) LAHORE
019101- A01 Employees Related Expenses 190,000,000
019101- A011 Pay 108,000,000
019101- A011-1 Pay of Officers (72,000,000)
019101- A011-2 Pay of Other Staff (36,000,000)
019101- A012 Allowances 82,000,000
019101- A012-1 Regular Allowances (72,000,000)
019101- A012-2 Other Allowances (Excluding TA) (10,000,000)
019101- A03 Operating Expenses 28,050,000
019101- A039 General 28,050,000
Total- PAKISTAN ADMINISTRATIVE STAFF 218,050,000
COLLEGE (PASS) LAHORE
LO1352 NATIONAL INSTITUTE OF MANAGEMENT LAHORE
019101- A01 Employees Related Expenses 196,000,000
019101- A011 Pay 125,500,000
019101- A011-1 Pay of Officers (98,300,000)
019101- A011-2 Pay of Other Staff (27,200,000)Page 197
Table of Content 191 Previous Next
NO. 022.- FC21N18 NATIONAL SCHOOL OF PUBLIC POLICY 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
019101- A012 Allowances 70,500,000
019101- A012-1 Regular Allowances (64,000,000)
019101- A012-2 Other Allowances (Excluding TA) (6,500,000)
019101- A03 Operating Expenses 18,700,000
019101- A039 General 18,700,000
Total- NATIONAL INSTITUTE OF 214,700,000
MANAGEMENT LAHORE
019101 Total- Administrative Training 694,800,000
0191 Total- Gen Public Service Not Elsewhere 694,800,000
Defined
019 Total- General Public Service Not 694,800,000
Elsewhere Defined
01 Total- General Public Service 694,800,000
Total- ACCOUNTANT GENERAL 694,800,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 198
Table of Content 192 Previous Next
NO. 022.- FC21N18 NATIONAL SCHOOL OF PUBLIC POLICY 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:
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019101 Administrative Training :
PR7000 NATIONAL INSTITUTE OF MANAGEMENT PESHAWAR
019101- A01 Employees Related Expenses 98,000,000
019101- A011 Pay 56,000,000
019101- A011-1 Pay of Officers (42,000,000)
019101- A011-2 Pay of Other Staff (14,000,000)
019101- A012 Allowances 42,000,000
019101- A012-1 Regular Allowances (37,000,000)
019101- A012-2 Other Allowances (Excluding TA) (5,000,000)
019101- A03 Operating Expenses 11,220,000
019101- A039 General 11,220,000
Total- NATIONAL INSTITUTE OF 109,220,000
MANAGEMENT PESHAWAR
019101 Total- Administrative Training 109,220,000
0191 Total- Gen Public Service Not Elsewhere 109,220,000
Defined
019 Total- General Public Service Not 109,220,000
Elsewhere Defined
01 Total- General Public Service 109,220,000
Total- ACCOUNTANT GENERAL 109,220,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 199
Table of Content 193 Previous Next
NO. 022.- FC21N18 NATIONAL SCHOOL OF PUBLIC POLICY 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:
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019101 Administrative Training :
KA7000 NATIONAL INSTITUTE OF MANAGEMENT KARACHI
019101- A01 Employees Related Expenses 152,000,000
019101- A011 Pay 96,000,000
019101- A011-1 Pay of Officers (70,000,000)
019101- A011-2 Pay of Other Staff (26,000,000)
019101- A012 Allowances 56,000,000
019101- A012-1 Regular Allowances (50,000,000)
019101- A012-2 Other Allowances (Excluding TA) (6,000,000)
019101- A03 Operating Expenses 11,220,000
019101- A039 General 11,220,000
Total- NATIONAL INSTITUTE OF 163,220,000
MANAGEMENT KARACHI
019101 Total- Administrative Training 163,220,000
0191 Total- Gen Public Service Not Elsewhere 163,220,000
Defined
019 Total- General Public Service Not 163,220,000
Elsewhere Defined
01 Total- General Public Service 163,220,000
Total- ACCOUNTANT GENERAL 163,220,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 200
Table of Content 194 Previous Next
NO. 022.- FC21N18 NATIONAL SCHOOL OF PUBLIC POLICY 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:
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019101 Administrative Training :
QA7000 NATIONAL INSTITUTE OF MANAGEMENT QUETTA
019101- A01 Employees Related Expenses 88,000,000
019101- A011 Pay 41,000,000
019101- A011-1 Pay of Officers (26,000,000)
019101- A011-2 Pay of Other Staff (15,000,000)
019101- A012 Allowances 47,000,000
019101- A012-1 Regular Allowances (42,000,000)
019101- A012-2 Other Allowances (Excluding TA) (5,000,000)
019101- A03 Operating Expenses 9,350,000
019101- A039 General 9,350,000
Total- NATIONAL INSTITUTE OF 97,350,000
MANAGEMENT QUETTA
019101 Total- Administrative Training 97,350,000
0191 Total- Gen Public Service Not Elsewhere 97,350,000
Defined
019 Total- General Public Service Not 97,350,000
Elsewhere Defined
01 Total- General Public Service 97,350,000
Total- ACCOUNTANT GENERAL 97,350,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
TOTAL - DEMAND 1,116,070,000