Details of Demands for Grants and Appropriations Vol-I, part 5
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.
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Page 401
Table of Content 395 Previous Next
NO. 034.- FC21M02COMMUNICATIONS 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:
045 Construction and Transport:
0452 Road Transport:
045201 Administration :
GR0040 N-10 COSTAL HIGHWAY NH&MP WEST ZONE GWADAR
045201- A01 Employees Related Expenses 500,000 500,000
045201- A012 Allowances 500,000 500,000
045201- A012-2 Other Allowances (Excluding TA) (500,000) (500,000)
045201- A03 Operating Expenses 3,514,000 3,514,000
045201- A032 Communications 98,000 98,000
045201- A033 Utilities 250,000 250,000
045201- A038 Travel & Transportation 3,010,000 3,010,000
045201- A039 General 156,000 156,000
045201- A06 Transfers 50,000 50,000
045201- A061 Scholarship 50,000 50,000
045201- A09 Physical Assets 30,000 30,000
045201- A092 Computer Equipment 30,000 30,000
045201- A13 Repairs and Maintenance 337,000 337,000
045201- A130 Transport 300,000 300,000
045201- A131 Machinery and Equipment 25,000 25,000
045201- A132 Furniture and Fixture 1,000 1,000
045201- A133 Buildings and Structure 10,000 10,000
045201- A137 Computer Equipment 1,000 1,000
Total- N-10 COSTAL HIGHWAY NH&MP WEST 4,431,000 4,431,000
ZONE GWADAR
KL0022 SECTOR - 1 RCD HIGHWAY N-25 WEST ZONE NH&MP KALAT.
045201- A01 Employees Related Expenses 600,000 600,000
045201- A012 Allowances 600,000 600,000
045201- A012-2 Other Allowances (Excluding TA) (600,000) (600,000)
045201- A03 Operating Expenses 4,269,000 4,269,000
045201- A032 Communications 148,000 148,000
045201- A033 Utilities 320,000 320,000
045201- A038 Travel & Transportation 3,520,000 3,520,000Page 402
Table of Content 396 Previous Next
NO. 034.- FC21M02COMMUNICATIONS 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
045201- A039 General 281,000 281,000
045201- A06 Transfers 70,000 70,000
045201- A061 Scholarship 70,000 70,000
045201- A09 Physical Assets 30,000 30,000
045201- A092 Computer Equipment 30,000 30,000
045201- A13 Repairs and Maintenance 766,000 766,000
045201- A130 Transport 700,000 700,000
045201- A131 Machinery and Equipment 50,000 50,000
045201- A132 Furniture and Fixture 1,000 1,000
045201- A133 Buildings and Structure 10,000 10,000
045201- A137 Computer Equipment 5,000 5,000
Total- SECTOR - 1 RCD HIGHWAY N-25 WEST 5,735,000 5,735,000
ZONE NH&MP KALAT.
QA0287 NATIONAL HIGHWAYS & MOTORWAYS POLICE NH&MP/ WEST ZONE (N-25).
045201- A01 Employees Related Expenses 443,719,000 443,719,000
045201- A011 Pay 2742 166,295,000 166,295,000
045201- A011-1 Pay of Officers (526) (56,550,000) (56,550,000)
045201- A011-2 Pay of Other Staff (2216) (109,745,000) (109,745,000)
045201- A012 Allowances 277,424,000 277,424,000
045201- A012-1 Regular Allowances (275,322,000) (275,322,000)
045201- A012-2 Other Allowances (Excluding TA) (2,102,000) (2,102,000)
045201- A03 Operating Expenses 41,360,000 41,360,000
045201- A032 Communications 826,000 826,000
045201- A033 Utilities 3,471,000 3,471,000
045201- A034 Occupancy Costs 7,001,000 7,001,000
045201- A036 Motor Vehicles 2,000 2,000
045201- A038 Travel & Transportation 26,622,000 26,622,000
045201- A039 General 3,438,000 3,438,000
045201- A04 Employees Retirement Benefits 670,000 670,000
045201- A041 Pension 670,000 670,000
045201- A05 Grants, Subsidies and Write off Loans 7,400,000 7,400,000
045201- A052 Grants Domestic 7,400,000 7,400,000
045201- A06 Transfers 611,000 611,000Page 403
Table of Content 397 Previous Next
NO. 034.- FC21M02COMMUNICATIONS 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
045201- A061 Scholarship 610,000 610,000
045201- A063 Entertainment & Gifts 1,000 1,000
045201- A09 Physical Assets 1,936,000 1,936,000
045201- A092 Computer Equipment 334,000 334,000
045201- A095 Purchase of Transport 1,000 1,000
045201- A096 Purchase of Plant and Machinery 1,300,000 1,300,000
045201- A097 Purchase of Furniture and Fixture 300,000 300,000
045201- A098 Purchase of Other Assets 1,000 1,000
045201- A13 Repairs and Maintenance 4,914,000 4,914,000
045201- A130 Transport 4,300,000 4,300,000
045201- A131 Machinery and Equipment 311,000 311,000
045201- A132 Furniture and Fixture 120,000 120,000
045201- A133 Buildings and Structure 121,000 121,000
045201- A137 Computer Equipment 62,000 62,000
Total- NATIONAL HIGHWAYS & MOTORWAYS 500,610,000 500,610,000
POLICE NH&MP/ WEST ZONE (N-25).
UL0011 DAO LASBELA@ UTHAL
045201- A01 Employees Related Expenses 600,000 600,000
045201- A012 Allowances 600,000 600,000
045201- A012-2 Other Allowances (Excluding TA) (600,000) (600,000)
045201- A03 Operating Expenses 4,184,000 4,184,000
045201- A032 Communications 148,000 148,000
045201- A033 Utilities 235,000 235,000
045201- A038 Travel & Transportation 3,520,000 3,520,000
045201- A039 General 281,000 281,000
045201- A06 Transfers 70,000 70,000
045201- A061 Scholarship 70,000 70,000
045201- A09 Physical Assets 30,000 30,000
045201- A092 Computer Equipment 30,000 30,000
045201- A13 Repairs and Maintenance 766,000 766,000
045201- A130 Transport 700,000 700,000
045201- A131 Machinery and Equipment 50,000 50,000
045201- A132 Furniture and Fixture 1,000 1,000Page 404
Table of Content 398 Previous Next
NO. 034.- FC21M02COMMUNICATIONS 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
045201- A133 Buildings and Structure 10,000 10,000
045201- A137 Computer Equipment 5,000 5,000
Total- DAO LASBELA@ UTHAL 5,650,000 5,650,000
045201 Total- Administration 516,426,000 516,426,000
0452 Total- Road Transport 516,426,000 516,426,000
045 Total- Construction and Transport 516,426,000 516,426,000
04 Total- Economic Affairs 516,426,000 516,426,000
Total- ACCOUNTANT GENERAL 516,426,000 516,426,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
TOTAL - DEMAND 7,678,000,000 7,678,000,000 201,230,000
______________________________________________________________________________________________________________
Detail of recoveries adjusted in the accounts in Reduction of Expenditure:-
04 Economic Affairs
045 Construction and Transport
0452 Road Transport
045201 Administration
90002 RECOVERIES FROM TOLL TAX -1,074,476,000 -1,074,476,000
COLLECTED BY NHA.
__________________________________________________
045201 Administration -1,074,476,000 -1,074,476,000
__________________________________________________
Total - ACCOUNTANT GENERAL -1,074,476,000 -1,074,476,000
PAKISTAN REVENUES
__________________________________________________Page 405
Table of Content 399 Previous Next
NO. 035.- OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 035
( FC21Y05 )
OTHER EXPENDITURE OF COMMUNICATIONS 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 COMMUNICATIONS DIVISION.
Voted Rs. 10,975,578,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF COMMUNICATIONS .
2019-2020 2019-2020 2020-2021
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
045 Construction and Transport 3,087,690,000 3,087,690,000 10,863,203,000
046 Communications 110,310,000 110,310,000 112,375,000
Total 3,198,000,000 3,198,000,000 10,975,578,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 258,000,000 258,000,000 6,269,490,000
A011 Pay 177,230,000 177,230,000 2,661,636,000
A011-1 Pay of Officers (62,382,000) (62,382,000) (963,937,000)
A011-2 Pay of Other Staff (114,848,000) (114,848,000) (1,697,699,000)
A012 Allowances 80,770,000 80,770,000 3,607,854,000
A012-1 Regular Allowances (76,470,000) (76,470,000) (3,501,540,000)
A012-2 Other Allowances (Excluding TA) (4,300,000) (4,300,000) (106,314,000)
A02 Project Pre-Investment Analysis 590,000 590,000 50,000
A03 Operating Expenses 59,733,000 59,733,000 1,170,143,000
A04 Employees Retirement Benefits 5,435,000 5,435,000 23,258,000
A05 Grants, Subsidies and Write off Loans 2,871,680,000 2,871,680,000 3,068,670,000
A06 Transfers 1,000 1,000 16,300,000
A09 Physical Assets 601,000 601,000 287,253,000
A13 Repairs and Maintenance 1,960,000 1,960,000 140,414,000
Total 3,198,000,000 3,198,000,000 10,975,578,000
____________________________________________________________________________________________________
The above estimates do not include recoveries shown below which are adjusted in the accounts in reduction of
Expenditure:
045 Construction and Transport -1,219,730,000
__________________________________________________
Total - Recoveries -1,219,730,000
__________________________________________________Page 406
Table of Content 400 Previous Next
NO. 035.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
04 Economic Affairs:
045 Construction and Transport:
0452 Road Transport:
045201 Administration :
IB1673 NATIONAL HIGHWAY & PAK MOTORWAY POLICE
045201- A01 Employees Related Expenses 349,702,000
045201- A011 Pay 618 130,195,000
045201- A011-1 Pay of Officers (117) (44,405,000)
045201- A011-2 Pay of Other Staff (501) (85,790,000)
045201- A012 Allowances 219,507,000
045201- A012-1 Regular Allowances (201,966,000)
045201- A012-2 Other Allowances (Excluding TA) (17,541,000)
045201- A03 Operating Expenses 254,177,000
045201- A032 Communications 4,301,000
045201- A033 Utilities 16,035,000
045201- A036 Motor Vehicles 15,895,000
045201- A038 Travel & Transportation 32,070,000
045201- A039 General 185,876,000
045201- A04 Employees Retirement Benefits 11,001,000
045201- A041 Pension 11,001,000
045201- A05 Grants, Subsidies and Write off Loans 15,300,000
045201- A052 Grants Domestic 15,300,000
045201- A06 Transfers 6,700,000
045201- A061 Scholarship 6,700,000
045201- A09 Physical Assets 270,124,000
045201- A092 Computer Equipment 1,870,000
045201- A095 Purchase of Transport 246,749,000
045201- A096 Purchase of Plant and Machinery 13,090,000
045201- A097 Purchase of Furniture and Fixture 3,740,000
045201- A098 Purchase of Other Assets 4,675,000
045201- A13 Repairs and Maintenance 8,186,000
045201- A130 Transport 5,610,000Page 407
Table of Content 401 Previous Next
NO. 035.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS 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
045201- A131 Machinery and Equipment 935,000
045201- A132 Furniture and Fixture 660,000
045201- A133 Buildings and Structure 187,000
045201- A137 Computer Equipment 654,000
045201- A138 General 140,000
Total- NATIONAL HIGHWAY & PAK 915,190,000
MOTORWAY POLICE
IB1674 NAT HIWAYS&MOTORWAY POLICE (N 5) NORTH S
045201- A01 Employees Related Expenses 877,055,000
045201- A011 Pay 1618 342,000,000
045201- A011-1 Pay of Officers (366) (131,000,000)
045201- A011-2 Pay of Other Staff (1252) (211,000,000)
045201- A012 Allowances 535,055,000
045201- A012-1 Regular Allowances (527,555,000)
045201- A012-2 Other Allowances (Excluding TA) (7,500,000)
045201- A03 Operating Expenses 11,833,000
045201- A032 Communications 1,385,000
045201- A033 Utilities 1,894,000
045201- A036 Motor Vehicles 935,000
045201- A038 Travel & Transportation 4,899,000
045201- A039 General 2,720,000
045201- A04 Employees Retirement Benefits 1,957,000
045201- A041 Pension 1,957,000
045201- A05 Grants, Subsidies and Write off Loans 13,900,000
045201- A052 Grants Domestic 13,900,000
045201- A06 Transfers 2,000,000
045201- A061 Scholarship 2,000,000
045201- A09 Physical Assets 425,000
045201- A096 Purchase of Plant and Machinery 285,000
045201- A097 Purchase of Furniture and Fixture 140,000
045201- A13 Repairs and Maintenance 2,641,000
045201- A130 Transport 1,870,000
045201- A131 Machinery and Equipment 467,000Page 408
Table of Content 402 Previous Next
NO. 035.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS 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
045201- A132 Furniture and Fixture 37,000
045201- A133 Buildings and Structure 93,000
045201- A137 Computer Equipment 127,000
045201- A138 General 47,000
Total- NAT HIWAYS&MOTORWAY POLICE (N 909,811,000
5) NORTH S
IB1675 NAT HIGHWAYS & PAK MOTORWAY POLICE (MOTORWAYS)
045201- A01 Employees Related Expenses 1,133,068,000
045201- A011 Pay 2333 450,360,000
045201- A011-1 Pay of Officers (501) (146,200,000)
045201- A011-2 Pay of Other Staff (1832) (304,160,000)
045201- A012 Allowances 682,708,000
045201- A012-1 Regular Allowances (673,708,000)
045201- A012-2 Other Allowances (Excluding TA) (9,000,000)
045201- A03 Operating Expenses 8,732,000
045201- A032 Communications 1,119,000
045201- A033 Utilities 1,056,000
045201- A036 Motor Vehicles 841,000
045201- A038 Travel & Transportation 4,132,000
045201- A039 General 1,584,000
045201- A04 Employees Retirement Benefits 2,100,000
045201- A041 Pension 2,100,000
045201- A05 Grants, Subsidies and Write off Loans 28,500,000
045201- A052 Grants Domestic 28,500,000
045201- A06 Transfers 850,000
045201- A061 Scholarship 850,000
045201- A09 Physical Assets 655,000
045201- A096 Purchase of Plant and Machinery 421,000
045201- A097 Purchase of Furniture and Fixture 234,000
045201- A13 Repairs and Maintenance 1,330,000
045201- A130 Transport 935,000
045201- A131 Machinery and Equipment 262,000
045201- A132 Furniture and Fixture 56,000Page 409
Table of Content 403 Previous Next
NO. 035.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS 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
045201- A133 Buildings and Structure 28,000
045201- A137 Computer Equipment 38,000
045201- A138 General 11,000
Total- NAT HIGHWAYS & PAK MOTORWAY 1,175,235,000
POLICE (MOTORWAYS)
IB1676 SECTOR M-2 (NORTH) SERVICE AREA CHAKRI
045201- A01 Employees Related Expenses 1,200,000
045201- A012 Allowances 1,200,000
045201- A012-2 Other Allowances (Excluding TA) (1,200,000)
045201- A03 Operating Expenses 34,333,000
045201- A032 Communications 334,000
045201- A033 Utilities 3,184,000
045201- A038 Travel & Transportation 28,306,000
045201- A039 General 2,509,000
045201- A09 Physical Assets 467,000
045201- A096 Purchase of Plant and Machinery 280,000
045201- A097 Purchase of Furniture and Fixture 187,000
045201- A13 Repairs and Maintenance 4,775,000
045201- A130 Transport 4,020,000
045201- A131 Machinery and Equipment 654,000
045201- A132 Furniture and Fixture 47,000
045201- A133 Buildings and Structure 19,000
045201- A137 Computer Equipment 35,000
Total- SECTOR M-2 (NORTH) SERVICE AREA 40,775,000
CHAKRI
IB1677 SSP NORTH-II NH&MP N-5 (NORTH) JHELUM
045201- A01 Employees Related Expenses 3,000,000
045201- A012 Allowances 3,000,000
045201- A012-2 Other Allowances (Excluding TA) (3,000,000)
045201- A03 Operating Expenses 43,922,000
045201- A032 Communications 501,000
045201- A033 Utilities 3,908,000
045201- A034 Occupancy Costs 5,548,000Page 410
Table of Content 404 Previous Next
NO. 035.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS 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
045201- A038 Travel & Transportation 30,629,000
045201- A039 General 3,336,000
045201- A09 Physical Assets 668,000
045201- A096 Purchase of Plant and Machinery 528,000
045201- A097 Purchase of Furniture and Fixture 140,000
045201- A13 Repairs and Maintenance 5,212,000
045201- A130 Transport 4,675,000
045201- A131 Machinery and Equipment 467,000
045201- A132 Furniture and Fixture 19,000
045201- A137 Computer Equipment 51,000
Total- SSP NORTH-II NH&MP N-5 (NORTH) 52,802,000
JHELUM
IB1678 SSP NORTH-I NH&MPN-5 (NORTH) KHAIRABAD
045201- A01 Employees Related Expenses 3,000,000
045201- A012 Allowances 3,000,000
045201- A012-2 Other Allowances (Excluding TA) (3,000,000)
045201- A03 Operating Expenses 43,547,000
045201- A032 Communications 501,000
045201- A033 Utilities 3,908,000
045201- A034 Occupancy Costs 5,173,000
045201- A038 Travel & Transportation 30,629,000
045201- A039 General 3,336,000
045201- A09 Physical Assets 668,000
045201- A096 Purchase of Plant and Machinery 528,000
045201- A097 Purchase of Furniture and Fixture 140,000
045201- A13 Repairs and Maintenance 5,352,000
045201- A130 Transport 4,675,000
045201- A131 Machinery and Equipment 467,000
045201- A132 Furniture and Fixture 19,000
045201- A133 Buildings and Structure 93,000
045201- A137 Computer Equipment 51,000
045201- A138 General 47,000
Total- SSP NORTH-I NH&MPN-5 (NORTH) 52,567,000Page 411
Table of Content 405 Previous Next
NO. 035.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS 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
KHAIRABAD
IB1679 SECTOR M-1 BURHAN
045201- A01 Employees Related Expenses 1,100,000
045201- A012 Allowances 1,100,000
045201- A012-2 Other Allowances (Excluding TA) (1,100,000)
045201- A03 Operating Expenses 34,500,000
045201- A032 Communications 334,000
045201- A033 Utilities 3,464,000
045201- A038 Travel & Transportation 28,331,000
045201- A039 General 2,371,000
045201- A09 Physical Assets 421,000
045201- A096 Purchase of Plant and Machinery 234,000
045201- A097 Purchase of Furniture and Fixture 187,000
045201- A13 Repairs and Maintenance 4,449,000
045201- A130 Transport 4,114,000
045201- A131 Machinery and Equipment 234,000
045201- A132 Furniture and Fixture 47,000
045201- A133 Buildings and Structure 19,000
045201- A137 Computer Equipment 35,000
Total- SECTOR M-1 BURHAN 40,470,000
ID0122 ESTBLISHMENT CHARGES FOR CONSRTUCTION TECHNOLOGY TRAINING INSTITUE.
045201- A01 Employees Related Expenses 176,665,000 176,665,000 182,460,000
045201- A011 Pay 390 390 124,665,000 124,665,000 129,719,000
045201- A011-1 Pay of Officers (46) (50) (34,500,000) (34,500,000) (36,622,000)
045201- A011-2 Pay of Other Staff (344) (340) (90,165,000) (90,165,000) (93,097,000)
045201- A012 Allowances 52,000,000 52,000,000 52,741,000
045201- A012-1 Regular Allowances (52,000,000) (52,000,000) (52,741,000)
045201- A03 Operating Expenses 39,412,000 39,412,000 38,213,000
045201- A030 Fule and Power 20,000,000 20,000,000 16,830,000
045201- A032 Communications 412,000 412,000 385,000
045201- A033 Utilities 17,000,000 17,000,000 18,700,000
045201- A038 Travel & Transportation 2,000,000 2,000,000 2,298,000
Total- ESTBLISHMENT CHARGES FOR 216,077,000 216,077,000 220,673,000Page 412
Table of Content 406 Previous Next
NO. 035.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS 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
CONSRTUCTION TECHNOLOGY
TRAINING INSTITUE.
045201 Total- Administration 216,077,000 216,077,000 3,407,523,000
045202 Highways Roads and Bridges :
ID0120 MAINTENANCE OF KKH SKARDU ROAD
045202- A05 Grants, Subsidies and Write off Loans 125,250,000 125,250,000 129,360,000
045202- A052 Grants Domestic 125,250,000 125,250,000 129,360,000
Total- MAINTENANCE OF KKH SKARDU ROAD 125,250,000 125,250,000 129,360,000
ID0124 NATIONAL HIGHWAY AUTHORITY FOR MAINTENANCE OF NATIONAL HIGHWAYS
045202- A05 Grants, Subsidies and Write off Loans 2,285,113,000 2,285,113,000 2,360,000,000
045202- A052 Grants Domestic 2,285,113,000 2,285,113,000 2,360,000,000
Total- NATIONAL HIGHWAY AUTHORITY FOR 2,285,113,000 2,285,113,000 2,360,000,000
MAINTENANCE OF NATIONAL
HIGHWAYS
ID0125 MAINTENANCE OF KKH THAKOT KHUNJRAB ROAD.
045202- A05 Grants, Subsidies and Write off Loans 461,250,000 461,250,000 476,380,000
045202- A052 Grants Domestic 461,250,000 461,250,000 476,380,000
Total- MAINTENANCE OF KKH THAKOT 461,250,000 461,250,000 476,380,000
KHUNJRAB ROAD.
045202 Total- Highways Roads and Bridges 2,871,613,000 2,871,613,000 2,965,740,000
0452 Total- Road Transport 3,087,690,000 3,087,690,000 6,373,263,000
045 Total- Construction and Transport 3,087,690,000 3,087,690,000 6,373,263,000
046 Communications:
0461 Communications:
046120 Others :
ID0129 NATIONAL TRANSPORT RESEARCH CENTRE ISLAMABAD
046120- A01 Employees Related Expenses 81,335,000 81,335,000 87,030,000
046120- A011 Pay 100 100 52,565,000 52,565,000 51,703,000
046120- A011-1 Pay of Officers (42) (42) (27,882,000) (27,882,000) (30,336,000)
046120- A011-2 Pay of Other Staff (58) (58) (24,683,000) (24,683,000) (21,367,000)
046120- A012 Allowances 28,770,000 28,770,000 35,327,000
046120- A012-1 Regular Allowances (24,470,000) (24,470,000) (31,127,000)
046120- A012-2 Other Allowances (Excluding TA) (4,300,000) (4,300,000) (4,200,000)Page 413
Table of Content 407 Previous Next
NO. 035.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
046120- A02 Project Pre-Investment Analysis 590,000 590,000 50,000
046120- A022 Research Survey & Exploratory Oper 590,000 590,000 50,000
046120- A03 Operating Expenses 20,321,000 20,321,000 18,779,000
046120- A032 Communications 695,000 695,000 645,000
046120- A033 Utilities 2,226,000 2,226,000 1,972,000
046120- A034 Occupancy Costs 8,011,000 8,011,000 7,526,000
046120- A038 Travel & Transportation 4,861,000 4,861,000 5,263,000
046120- A039 General 4,528,000 4,528,000 3,373,000
046120- A04 Employees Retirement Benefits 5,435,000 5,435,000 2,400,000
046120- A041 Pension 5,435,000 5,435,000 2,400,000
046120- A05 Grants, Subsidies and Write off Loans 67,000 67,000 2,080,000
046120- A052 Grants Domestic 67,000 67,000 2,080,000
046120- A06 Transfers 1,000 1,000 10,000
046120- A063 Entertainment & Gifts 1,000 1,000 10,000
046120- A09 Physical Assets 601,000 601,000 195,000
046120- A092 Computer Equipment 200,000 200,000
046120- A095 Purchase of Transport 1,000 1,000 9,000
046120- A096 Purchase of Plant and Machinery 200,000 200,000 93,000
046120- A097 Purchase of Furniture and Fixture 200,000 200,000 93,000
046120- A13 Repairs and Maintenance 1,960,000 1,960,000 1,831,000
046120- A130 Transport 450,000 450,000 561,000
046120- A131 Machinery and Equipment 300,000 300,000 374,000
046120- A132 Furniture and Fixture 250,000 250,000 374,000
046120- A133 Buildings and Structure 135,000 135,000 9,000
046120- A137 Computer Equipment 475,000 475,000 233,000
046120- A138 General 350,000 350,000 280,000
Total- NATIONAL TRANSPORT RESEARCH 110,310,000 110,310,000 112,375,000
CENTRE ISLAMABAD
046120 Total- Others 110,310,000 110,310,000 112,375,000
0461 Total- Communications 110,310,000 110,310,000 112,375,000
046 Total- Communications 110,310,000 110,310,000 112,375,000
04 Total- Economic Affairs 3,198,000,000 3,198,000,000 6,485,638,000
Total- ACCOUNTANT GENERAL
3,198,000,000 3,198,000,000 6,485,638,000 PAKISTAN REVENUESPage 414
Table of Content 408 Previous Next
NO. 035.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS 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
04 Economic Affairs:
045 Construction and Transport:
0452 Road Transport:
045201 Administration :
LO1382 NH&MP /M-3/M-4 ZONE
045201- A01 Employees Related Expenses 12,535,000
045201- A011 Pay 15 3,340,000
045201- A011-1 Pay of Officers (5) (1,165,000)
045201- A011-2 Pay of Other Staff (10) (2,175,000)
045201- A012 Allowances 9,195,000
045201- A012-1 Regular Allowances (5,895,000)
045201- A012-2 Other Allowances (Excluding TA) (3,300,000)
045201- A03 Operating Expenses 7,043,000
045201- A032 Communications 272,000
045201- A033 Utilities 782,000
045201- A036 Motor Vehicles 673,000
045201- A038 Travel & Transportation 3,013,000
045201- A039 General 2,303,000
045201- A04 Employees Retirement Benefits 1,550,000
045201- A041 Pension 1,550,000
045201- A05 Grants, Subsidies and Write off Loans 7,400,000
045201- A052 Grants Domestic 7,400,000
045201- A06 Transfers 300,000
045201- A061 Scholarship 300,000
045201- A09 Physical Assets 747,000
045201- A096 Purchase of Plant and Machinery 467,000
045201- A097 Purchase of Furniture and Fixture 280,000
045201- A13 Repairs and Maintenance 1,725,000
045201- A130 Transport 1,402,000
045201- A131 Machinery and Equipment 140,000
045201- A132 Furniture and Fixture 47,000
045201- A133 Buildings and Structure 70,000Page 415
Table of Content 409 Previous Next
NO. 035.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS 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
045201- A137 Computer Equipment 66,000
Total- NH&MP /M-3/M-4 ZONE 31,300,000
LO1383 NH&MP /M-3 SECTOR (M3/M-4 ZONE)
045201- A01 Employees Related Expenses 2,000,000
045201- A012 Allowances 2,000,000
045201- A012-2 Other Allowances (Excluding TA) (2,000,000)
045201- A03 Operating Expenses 43,854,000
045201- A032 Communications 747,000
045201- A033 Utilities 3,715,000
045201- A038 Travel & Transportation 35,365,000
045201- A039 General 4,027,000
045201- A04 Employees Retirement Benefits 50,000
045201- A041 Pension 50,000
045201- A06 Transfers 350,000
045201- A061 Scholarship 350,000
045201- A09 Physical Assets 1,028,000
045201- A096 Purchase of Plant and Machinery 561,000
045201- A097 Purchase of Furniture and Fixture 467,000
045201- A13 Repairs and Maintenance 8,016,000
045201- A130 Transport 7,480,000
045201- A131 Machinery and Equipment 280,000
045201- A132 Furniture and Fixture 93,000
045201- A133 Buildings and Structure 70,000
045201- A137 Computer Equipment 93,000
Total- NH&MP /M-3 SECTOR (M3/M-4 ZONE) 55,298,000
LO1384 NATIONAL HIGHWAYS & MOTORWAY POLICE (N-5 NORTH-III)
045201- A01 Employees Related Expenses 3,000,000
045201- A012 Allowances 3,000,000
045201- A012-2 Other Allowances (Excluding TA) (3,000,000)
045201- A03 Operating Expenses 43,486,000
045201- A032 Communications 501,000
045201- A033 Utilities 3,847,000
045201- A034 Occupancy Costs 5,173,000Page 416
Table of Content 410 Previous Next
NO. 035.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS 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
045201- A038 Travel & Transportation 30,629,000
045201- A039 General 3,336,000
045201- A09 Physical Assets 668,000
045201- A096 Purchase of Plant and Machinery 528,000
045201- A097 Purchase of Furniture and Fixture 140,000
045201- A13 Repairs and Maintenance 5,212,000
045201- A130 Transport 4,675,000
045201- A131 Machinery and Equipment 467,000
045201- A132 Furniture and Fixture 19,000
045201- A137 Computer Equipment 51,000
Total- NATIONAL HIGHWAYS & MOTORWAY 52,366,000
POLICE (N-5 NORTH-III)
LO1385 NH & MP M2 NH & MP M2 SOUTH
045201- A01 Employees Related Expenses 1,200,000
045201- A012 Allowances 1,200,000
045201- A012-2 Other Allowances (Excluding TA) (1,200,000)
045201- A03 Operating Expenses 35,442,000
045201- A032 Communications 334,000
045201- A033 Utilities 3,067,000
045201- A034 Occupancy Costs 1,758,000
045201- A038 Travel & Transportation 28,260,000
045201- A039 General 2,023,000
045201- A06 Transfers 150,000
045201- A061 Scholarship 150,000
045201- A09 Physical Assets 327,000
045201- A096 Purchase of Plant and Machinery 140,000
045201- A097 Purchase of Furniture and Fixture 187,000
045201- A13 Repairs and Maintenance 4,447,000
045201- A130 Transport 4,114,000
045201- A131 Machinery and Equipment 234,000
045201- A132 Furniture and Fixture 47,000
045201- A133 Buildings and Structure 19,000
045201- A137 Computer Equipment 33,000Page 417
Table of Content 411 Previous Next
NO. 035.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS 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- NH & MP M2 NH & MP M2 SOUTH 41,566,000
LO1386 NH & MP N-5 LHR
045201- A01 Employees Related Expenses 942,702,000
045201- A011 Pay 1782 337,732,000
045201- A011-1 Pay of Officers (335) (102,105,000)
045201- A011-2 Pay of Other Staff (1447) (235,627,000)
045201- A012 Allowances 604,970,000
045201- A012-1 Regular Allowances (599,970,000)
045201- A012-2 Other Allowances (Excluding TA) (5,000,000)
045201- A03 Operating Expenses 11,660,000
045201- A032 Communications 1,420,000
045201- A033 Utilities 2,617,000
045201- A038 Travel & Transportation 5,525,000
045201- A039 General 2,098,000
045201- A04 Employees Retirement Benefits 1,800,000
045201- A041 Pension 1,800,000
045201- A05 Grants, Subsidies and Write off Loans 9,250,000
045201- A052 Grants Domestic 9,250,000
045201- A06 Transfers 250,000
045201- A061 Scholarship 250,000
045201- A09 Physical Assets 373,000
045201- A096 Purchase of Plant and Machinery 280,000
045201- A097 Purchase of Furniture and Fixture 93,000
045201- A13 Repairs and Maintenance 2,197,000
045201- A130 Transport 1,870,000
045201- A131 Machinery and Equipment 234,000
045201- A132 Furniture and Fixture 23,000
045201- A133 Buildings and Structure 47,000
045201- A137 Computer Equipment 23,000
Total- NH & MP N-5 LHR 968,232,000
LO1387 NH & MP C-III OKARA
045201- A01 Employees Related Expenses 2,500,000
045201- A012 Allowances 2,500,000Page 418
Table of Content 412 Previous Next
NO. 035.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS 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
045201- A012-2 Other Allowances (Excluding TA) (2,500,000)
045201- A03 Operating Expenses 61,231,000
045201- A032 Communications 634,000
045201- A033 Utilities 4,492,000
045201- A034 Occupancy Costs 12,548,000
045201- A036 Motor Vehicles 841,000
045201- A038 Travel & Transportation 38,904,000
045201- A039 General 3,812,000
045201- A04 Employees Retirement Benefits 150,000
045201- A041 Pension 150,000
045201- A06 Transfers 350,000
045201- A061 Scholarship 350,000
045201- A09 Physical Assets 748,000
045201- A096 Purchase of Plant and Machinery 561,000
045201- A097 Purchase of Furniture and Fixture 187,000
045201- A13 Repairs and Maintenance 9,910,000
045201- A130 Transport 9,350,000
045201- A131 Machinery and Equipment 467,000
045201- A132 Furniture and Fixture 23,000
045201- A133 Buildings and Structure 47,000
045201- A137 Computer Equipment 23,000
Total- NH & MP C-III OKARA 74,889,000
LO1388 NH&MP TRAINING INSTITUTE
045201- A01 Employees Related Expenses 126,579,000
045201- A011 Pay 257 46,899,000
045201- A011-1 Pay of Officers (66) (20,553,000)
045201- A011-2 Pay of Other Staff (191) (26,346,000)
045201- A012 Allowances 79,680,000
045201- A012-1 Regular Allowances (77,107,000)
045201- A012-2 Other Allowances (Excluding TA) (2,573,000)
045201- A03 Operating Expenses 20,880,000
045201- A032 Communications 392,000
045201- A033 Utilities 10,285,000Page 419
Table of Content 413 Previous Next
NO. 035.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS 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
045201- A038 Travel & Transportation 8,415,000
045201- A039 General 1,788,000
045201- A05 Grants, Subsidies and Write off Loans 6,500,000
045201- A052 Grants Domestic 6,500,000
045201- A06 Transfers 500,000
045201- A061 Scholarship 500,000
045201- A09 Physical Assets 934,000
045201- A096 Purchase of Plant and Machinery 467,000
045201- A097 Purchase of Furniture and Fixture 467,000
045201- A13 Repairs and Maintenance 1,940,000
045201- A130 Transport 1,496,000
045201- A131 Machinery and Equipment 280,000
045201- A132 Furniture and Fixture 93,000
045201- A137 Computer Equipment 71,000
Total- NH&MP TRAINING INSTITUTE 157,333,000
LO1389 NH&MP /M-3/M-4 ZONE
045201- A01 Employees Related Expenses 478,425,000
045201- A011 Pay 1224 172,015,000
045201- A011-1 Pay of Officers (250) (59,765,000)
045201- A011-2 Pay of Other Staff (974) (112,250,000)
045201- A012 Allowances 306,410,000
045201- A012-1 Regular Allowances (306,410,000)
Total- NH&MP /M-3/M-4 ZONE 478,425,000
MN3012 NATIONAL HIGHWAY & MOTORWAY POLICE CENTRAL-II (CENTRAL ZONE)
045201- A01 Employees Related Expenses 3,000,000
045201- A012 Allowances 3,000,000
045201- A012-2 Other Allowances (Excluding TA) (3,000,000)
045201- A03 Operating Expenses 45,224,000
045201- A032 Communications 306,000
045201- A033 Utilities 3,515,000
045201- A034 Occupancy Costs 3,740,000
045201- A038 Travel & Transportation 35,001,000
045201- A039 General 2,662,000Page 420
Table of Content 414 Previous Next
NO. 035.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS 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
045201- A04 Employees Retirement Benefits 50,000
045201- A041 Pension 50,000
045201- A06 Transfers 250,000
045201- A061 Scholarship 250,000
045201- A09 Physical Assets 608,000
045201- A096 Purchase of Plant and Machinery 421,000
045201- A097 Purchase of Furniture and Fixture 187,000
045201- A13 Repairs and Maintenance 9,442,000
045201- A130 Transport 8,882,000
045201- A131 Machinery and Equipment 467,000
045201- A132 Furniture and Fixture 23,000
045201- A133 Buildings and Structure 47,000
045201- A137 Computer Equipment 23,000
Total- NATIONAL HIGHWAY & MOTORWAY 58,574,000
POLICE CENTRAL-II (CENTRAL ZONE)
MN3013 NHMP/ M-5 ZONE
045201- A01 Employees Related Expenses 240,007,000
045201- A011 Pay 812 51,804,000
045201- A011-1 Pay of Officers (192) (10,406,000)
045201- A011-2 Pay of Other Staff (620) (41,398,000)
045201- A012 Allowances 188,203,000
045201- A012-1 Regular Allowances (183,203,000)
045201- A012-2 Other Allowances (Excluding TA) (5,000,000)
045201- A03 Operating Expenses 12,069,000
045201- A032 Communications 605,000
045201- A033 Utilities 2,412,000
045201- A034 Occupancy Costs 2,710,000
045201- A038 Travel & Transportation 4,279,000
045201- A039 General 2,063,000
045201- A05 Grants, Subsidies and Write off Loans 2,900,000
045201- A052 Grants Domestic 2,900,000
045201- A06 Transfers 500,000
045201- A061 Scholarship 500,000Page 421
Table of Content 415 Previous Next
NO. 035.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS 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
045201- A09 Physical Assets 467,000
045201- A096 Purchase of Plant and Machinery 280,000
045201- A097 Purchase of Furniture and Fixture 187,000
045201- A13 Repairs and Maintenance 1,363,000
045201- A130 Transport 935,000
045201- A131 Machinery and Equipment 93,000
045201- A132 Furniture and Fixture 93,000
045201- A133 Buildings and Structure 93,000
045201- A137 Computer Equipment 149,000
Total- NHMP/ M-5 ZONE 257,306,000
MN3014 NHMP / SECTOR-I (M-5 ZONE)
045201- A01 Employees Related Expenses 3,000,000
045201- A012 Allowances 3,000,000
045201- A012-2 Other Allowances (Excluding TA) (3,000,000)
045201- A03 Operating Expenses 46,436,000
045201- A032 Communications 469,000
045201- A033 Utilities 5,880,000
045201- A038 Travel & Transportation 34,781,000
045201- A039 General 5,306,000
045201- A06 Transfers 195,000
045201- A061 Scholarship 195,000
045201- A09 Physical Assets 795,000
045201- A096 Purchase of Plant and Machinery 421,000
045201- A097 Purchase of Furniture and Fixture 374,000
045201- A13 Repairs and Maintenance 7,039,000
045201- A130 Transport 6,545,000
045201- A131 Machinery and Equipment 187,000
045201- A132 Furniture and Fixture 93,000
045201- A133 Buildings and Structure 117,000
045201- A137 Computer Equipment 97,000
Total- NHMP / SECTOR-I (M-5 ZONE) 57,465,000
RN0202 NHMP / CENTRAL-III (CENTRAL ZONE) MOTOR WAY POLICE
045201- A01 Employees Related Expenses 1,500,000Page 422
Table of Content 416 Previous Next
NO. 035.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS 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
045201- A012 Allowances 1,500,000
045201- A012-2 Other Allowances (Excluding TA) (1,500,000)
045201- A03 Operating Expenses 38,227,000
045201- A032 Communications 371,000
045201- A033 Utilities 3,324,000
045201- A034 Occupancy Costs 2,618,000
045201- A038 Travel & Transportation 29,391,000
045201- A039 General 2,523,000
045201- A04 Employees Retirement Benefits 50,000
045201- A041 Pension 50,000
045201- A06 Transfers 250,000
045201- A061 Scholarship 250,000
045201- A09 Physical Assets 420,000
045201- A096 Purchase of Plant and Machinery 280,000
045201- A097 Purchase of Furniture and Fixture 140,000
045201- A13 Repairs and Maintenance 9,442,000
045201- A130 Transport 8,882,000
045201- A131 Machinery and Equipment 467,000
045201- A132 Furniture and Fixture 23,000
045201- A133 Buildings and Structure 47,000
045201- A137 Computer Equipment 23,000
Total- NHMP / CENTRAL-III (CENTRAL ZONE) 49,889,000
MOTOR WAY POLICE
RN0203 NHMP / SECTOR-II (M-5 ZONE)
045201- A01 Employees Related Expenses 3,000,000
045201- A012 Allowances 3,000,000
045201- A012-2 Other Allowances (Excluding TA) (3,000,000)
045201- A03 Operating Expenses 45,127,000
045201- A032 Communications 469,000
045201- A033 Utilities 5,132,000
045201- A038 Travel & Transportation 34,781,000
045201- A039 General 4,745,000
045201- A06 Transfers 195,000Page 423
Table of Content 417 Previous Next
NO. 035.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS 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
045201- A061 Scholarship 195,000
045201- A09 Physical Assets 795,000
045201- A096 Purchase of Plant and Machinery 421,000
045201- A097 Purchase of Furniture and Fixture 374,000
045201- A13 Repairs and Maintenance 7,038,000
045201- A130 Transport 6,545,000
045201- A131 Machinery and Equipment 187,000
045201- A132 Furniture and Fixture 93,000
045201- A133 Buildings and Structure 117,000
045201- A137 Computer Equipment 96,000
Total- NHMP / SECTOR-II (M-5 ZONE) 56,155,000
TS0101 NH&MP/M-4 SECTOR (M3/M-4)
045201- A01 Employees Related Expenses 1,200,000
045201- A012 Allowances 1,200,000
045201- A012-2 Other Allowances (Excluding TA) (1,200,000)
045201- A03 Operating Expenses 49,000,000
045201- A032 Communications 476,000
045201- A033 Utilities 3,949,000
045201- A034 Occupancy Costs 958,000
045201- A038 Travel & Transportation 39,223,000
045201- A039 General 4,394,000
045201- A04 Employees Retirement Benefits 50,000
045201- A041 Pension 50,000
045201- A06 Transfers 400,000
045201- A061 Scholarship 400,000
045201- A09 Physical Assets 1,262,000
045201- A096 Purchase of Plant and Machinery 701,000
045201- A097 Purchase of Furniture and Fixture 561,000
045201- A13 Repairs and Maintenance 9,044,000
045201- A130 Transport 8,415,000
045201- A131 Machinery and Equipment 327,000
045201- A132 Furniture and Fixture 93,000
045201- A133 Buildings and Structure 93,000
045201- A137 Computer Equipment 116,000
Total- NH&MP/M-4 SECTOR (M3/M-4) 60,956,000
045201 Total- Administration 2,399,754,000
0452 Total- Road Transport 2,399,754,000
045 Total- Construction and Transport 2,399,754,000
04 Total- Economic Affairs 2,399,754,000
Total- ACCOUNTANT GENERAL 2,399,754,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 424
Table of Content 418 Previous Next
NO. 035.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS 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
04 Economic Affairs:
045 Construction and Transport:
0452 Road Transport:
045201 Administration :
AD0202 NHMP / E-35 SECTOR (MOTORWAY)
045201- A01 Employees Related Expenses 500,000
045201- A012 Allowances 500,000
045201- A012-2 Other Allowances (Excluding TA) (500,000)
045201- A03 Operating Expenses 20,148,000
045201- A032 Communications 203,000
045201- A033 Utilities 1,827,000
045201- A034 Occupancy Costs 1,356,000
045201- A038 Travel & Transportation 15,361,000
045201- A039 General 1,401,000
045201- A09 Physical Assets 336,000
045201- A096 Purchase of Plant and Machinery 102,000
045201- A097 Purchase of Furniture and Fixture 234,000
045201- A13 Repairs and Maintenance 2,114,000
045201- A130 Transport 1,870,000
045201- A131 Machinery and Equipment 159,000
045201- A132 Furniture and Fixture 37,000
045201- A133 Buildings and Structure 28,000
045201- A137 Computer Equipment 20,000
Total- NHMP / E-35 SECTOR (MOTORWAY) 23,098,000
045201 Total- Administration 23,098,000
0452 Total- Road Transport 23,098,000
045 Total- Construction and Transport 23,098,000
04 Total- Economic Affairs 23,098,000
Total- ACCOUNTANT GENERAL 23,098,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 425
Table of Content 419 Previous Next
NO. 035.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS 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:
045 Construction and Transport:
0452 Road Transport:
045201 Administration :
DU0064 NH&MP/N-55(SOUTH ZONE)
045201- A01 Employees Related Expenses 1,600,000
045201- A012 Allowances 1,600,000
045201- A012-2 Other Allowances (Excluding TA) (1,600,000)
045201- A03 Operating Expenses 36,148,000
045201- A032 Communications 878,000
045201- A033 Utilities 1,682,000
045201- A034 Occupancy Costs 4,675,000
045201- A038 Travel & Transportation 27,629,000
045201- A039 General 1,284,000
045201- A06 Transfers 300,000
045201- A061 Scholarship 300,000
045201- A09 Physical Assets 140,000
045201- A096 Purchase of Plant and Machinery 93,000
045201- A097 Purchase of Furniture and Fixture 47,000
045201- A13 Repairs and Maintenance 3,556,000
045201- A130 Transport 3,272,000
045201- A131 Machinery and Equipment 140,000
045201- A132 Furniture and Fixture 75,000
045201- A133 Buildings and Structure 47,000
045201- A137 Computer Equipment 22,000
Total- NH&MP/N-55(SOUTH ZONE) 41,744,000
HD0304 NH&MP / SOUTH-II (SOUTH ZONE)
045201- A01 Employees Related Expenses 1,400,000
045201- A012 Allowances 1,400,000
045201- A012-2 Other Allowances (Excluding TA) (1,400,000)
045201- A03 Operating Expenses 25,859,000
045201- A032 Communications 682,000
045201- A033 Utilities 1,064,000Page 426
Table of Content 420 Previous Next
NO. 035.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS 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
045201- A034 Occupancy Costs 1,589,000
045201- A038 Travel & Transportation 21,458,000
045201- A039 General 1,066,000
045201- A06 Transfers 200,000
045201- A061 Scholarship 200,000
045201- A09 Physical Assets 122,000
045201- A096 Purchase of Plant and Machinery 75,000
045201- A097 Purchase of Furniture and Fixture 47,000
045201- A13 Repairs and Maintenance 3,346,000
045201- A130 Transport 3,179,000
045201- A131 Machinery and Equipment 75,000
045201- A132 Furniture and Fixture 47,000
045201- A133 Buildings and Structure 28,000
045201- A137 Computer Equipment 17,000
Total- NH&MP / SOUTH-II (SOUTH ZONE) 30,927,000
HD0305 NH&MP / SOUTH-III (SOUTH ZONE)
045201- A01 Employees Related Expenses 3,300,000
045201- A012 Allowances 3,300,000
045201- A012-2 Other Allowances (Excluding TA) (3,300,000)
045201- A03 Operating Expenses 36,729,000
045201- A032 Communications 874,000
045201- A033 Utilities 2,010,000
045201- A038 Travel & Transportation 32,322,000
045201- A039 General 1,523,000
045201- A06 Transfers 300,000
045201- A061 Scholarship 300,000
045201- A09 Physical Assets 233,000
045201- A096 Purchase of Plant and Machinery 140,000
045201- A097 Purchase of Furniture and Fixture 93,000
045201- A13 Repairs and Maintenance 5,543,000
045201- A130 Transport 5,142,000
045201- A131 Machinery and Equipment 187,000
045201- A132 Furniture and Fixture 93,000Page 427
Table of Content 421 Previous Next
NO. 035.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS 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
045201- A133 Buildings and Structure 93,000
045201- A137 Computer Equipment 28,000
Total- NH&MP / SOUTH-III (SOUTH ZONE) 46,105,000
KA7047 NATIONAL HIGHWAYS & PAKISTAN MOTORWAY MOTORWAY
045201- A01 Employees Related Expenses 922,393,000
045201- A011 Pay 2171 350,440,000
045201- A011-1 Pay of Officers (395) (130,330,000)
045201- A011-2 Pay of Other Staff (1776) (220,110,000)
045201- A012 Allowances 571,953,000
045201- A012-1 Regular Allowances (562,953,000)
045201- A012-2 Other Allowances (Excluding TA) (9,000,000)
045201- A03 Operating Expenses 14,637,000
045201- A032 Communications 707,000
045201- A033 Utilities 1,449,000
045201- A038 Travel & Transportation 7,301,000
045201- A039 General 5,180,000
045201- A04 Employees Retirement Benefits 2,100,000
045201- A041 Pension 2,100,000
045201- A05 Grants, Subsidies and Write off Loans 7,600,000
045201- A052 Grants Domestic 7,600,000
045201- A06 Transfers 1,000,000
045201- A061 Scholarship 1,000,000
045201- A09 Physical Assets 496,000
045201- A096 Purchase of Plant and Machinery 262,000
045201- A097 Purchase of Furniture and Fixture 234,000
045201- A13 Repairs and Maintenance 2,296,000
045201- A130 Transport 1,870,000
045201- A131 Machinery and Equipment 140,000
045201- A132 Furniture and Fixture 187,000
045201- A133 Buildings and Structure 47,000
045201- A137 Computer Equipment 52,000
Total- NATIONAL HIGHWAYS & PAKISTAN 950,522,000
MOTORWAY MOTORWAYPage 428
Table of Content 422 Previous Next
NO. 035.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS 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
SK0203 DDO NH&MP STIII SETN5 SUK ICE SECTOR N-5 SOUTH-III SUKKUR
045201- A01 Employees Related Expenses 1,700,000
045201- A012 Allowances 1,700,000
045201- A012-2 Other Allowances (Excluding TA) (1,700,000)
045201- A03 Operating Expenses 32,269,000
045201- A032 Communications 785,000
045201- A033 Utilities 1,888,000
045201- A034 Occupancy Costs 2,805,000
045201- A038 Travel & Transportation 25,413,000
045201- A039 General 1,378,000
045201- A06 Transfers 250,000
045201- A061 Scholarship 250,000
045201- A09 Physical Assets 186,000
045201- A096 Purchase of Plant and Machinery 93,000
045201- A097 Purchase of Furniture and Fixture 93,000
045201- A13 Repairs and Maintenance 4,452,000
045201- A130 Transport 4,207,000
045201- A131 Machinery and Equipment 93,000
045201- A132 Furniture and Fixture 65,000
045201- A133 Buildings and Structure 65,000
045201- A137 Computer Equipment 22,000
Total- DDO NH&MP STIII SETN5 SUK ICE 38,857,000
SECTOR N-5 SOUTH-III SUKKUR
045201 Total- Administration 1,108,155,000
0452 Total- Road Transport 1,108,155,000
045 Total- Construction and Transport 1,108,155,000
04 Total- Economic Affairs 1,108,155,000
Total- ACCOUNTANT GENERAL 1,108,155,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 429
Table of Content 423 Previous Next
NO. 035.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS 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:
045 Construction and Transport:
0452 Road Transport:
045201 Administration :
GR0104 SP N-10 COASTAL HIGHWAY NH&MP WEST ZONE
045201- A01 Employees Related Expenses 400,000
045201- A012 Allowances 400,000
045201- A012-2 Other Allowances (Excluding TA) (400,000)
045201- A03 Operating Expenses 9,849,000
045201- A032 Communications 158,000
045201- A033 Utilities 888,000
045201- A038 Travel & Transportation 8,443,000
045201- A039 General 360,000
045201- A06 Transfers 100,000
045201- A061 Scholarship 100,000
045201- A09 Physical Assets 374,000
045201- A097 Purchase of Furniture and Fixture 374,000
045201- A13 Repairs and Maintenance 1,776,000
045201- A130 Transport 1,402,000
045201- A131 Machinery and Equipment 93,000
045201- A132 Furniture and Fixture 187,000
045201- A133 Buildings and Structure 47,000
045201- A137 Computer Equipment 47,000
Total- SP N-10 COASTAL HIGHWAY NH&MP 12,499,000
WEST ZONE
KL0024 SP SECTOR-1 RCD HIHWAY N-25 WEST ZONE
045201- A01 Employees Related Expenses 1,200,000
045201- A012 Allowances 1,200,000
045201- A012-2 Other Allowances (Excluding TA) (1,200,000)
045201- A03 Operating Expenses 13,995,000
045201- A032 Communications 304,000
045201- A033 Utilities 1,870,000
045201- A038 Travel & Transportation 11,177,000Page 430
Table of Content 424 Previous Next
NO. 035.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS 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
045201- A039 General 644,000
045201- A06 Transfers 200,000
045201- A061 Scholarship 200,000
045201- A09 Physical Assets 374,000
045201- A097 Purchase of Furniture and Fixture 374,000
045201- A13 Repairs and Maintenance 2,291,000
045201- A130 Transport 1,870,000
045201- A131 Machinery and Equipment 140,000
045201- A132 Furniture and Fixture 187,000
045201- A133 Buildings and Structure 47,000
045201- A137 Computer Equipment 47,000
Total- SP SECTOR-1 RCD HIHWAY N-25 WEST 18,060,000
ZONE
QA7027 NH & MP RCD N-25 Q
045201- A01 Employees Related Expenses 878,134,000
045201- A011 Pay 2442 595,429,000
045201- A011-1 Pay of Officers (285) (251,050,000)
045201- A011-2 Pay of Other Staff (2157) (344,379,000)
045201- A012 Allowances 282,705,000
045201- A012-1 Regular Allowances (278,905,000)
045201- A012-2 Other Allowances (Excluding TA) (3,800,000)
045201- A03 Operating Expenses 18,403,000
045201- A032 Communications 514,000
045201- A033 Utilities 1,384,000
045201- A034 Occupancy Costs 9,350,000
045201- A038 Travel & Transportation 3,885,000
045201- A039 General 3,270,000
045201- A05 Grants, Subsidies and Write off Loans 9,500,000
045201- A052 Grants Domestic 9,500,000
045201- A06 Transfers 500,000
045201- A061 Scholarship 500,000
045201- A09 Physical Assets 1,823,000
045201- A096 Purchase of Plant and Machinery 1,075,000Page 431
Table of Content 425 Previous Next
NO. 035.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS 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
045201- A097 Purchase of Furniture and Fixture 748,000
045201- A13 Repairs and Maintenance 2,158,000
045201- A130 Transport 1,402,000
045201- A131 Machinery and Equipment 187,000
045201- A132 Furniture and Fixture 374,000
045201- A133 Buildings and Structure 93,000
045201- A137 Computer Equipment 102,000
Total- NH & MP RCD N-25 Q 910,518,000
UL0012 DAO LASBELA@ UTHAL
045201- A01 Employees Related Expenses 600,000
045201- A012 Allowances 600,000
045201- A012-2 Other Allowances (Excluding TA) (600,000)
045201- A03 Operating Expenses 14,391,000
045201- A032 Communications 313,000
045201- A033 Utilities 1,149,000
045201- A038 Travel & Transportation 12,299,000
045201- A039 General 630,000
045201- A06 Transfers 200,000
045201- A061 Scholarship 200,000
045201- A09 Physical Assets 374,000
045201- A097 Purchase of Furniture and Fixture 374,000
045201- A13 Repairs and Maintenance 2,291,000
045201- A130 Transport 1,870,000
045201- A131 Machinery and Equipment 140,000
045201- A132 Furniture and Fixture 187,000
045201- A133 Buildings and Structure 47,000
045201- A137 Computer Equipment 47,000
Total- DAO LASBELA@ UTHAL 17,856,000
045201 Total- Administration 958,933,000
0452 Total- Road Transport 958,933,000
045 Total- Construction and Transport 958,933,000
04 Total- Economic Affairs 958,933,000
Total- ACCOUNTANT GENERAL 958,933,000Page 432
Table of Content 426 Previous Next
NO. 035.- FC21Y05 OTHER EXPENDITURE OF COMMUNICATIONS 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
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
TOTAL - DEMAND 3,198,000,000 3,198,000,000 10,975,578,000
______________________________________________________________________________________________________________
Detail of recoveries adjusted in the accounts in Reduction of Expenditure:-
04 Economic Affairs
045 Construction and Transport
0452 Road Transport
045201 Administration
90001 THE RECOVERY MAY BE MET FROM -1,176,123,000
TOLL TAX COLLECTED BY NHA
90002 THE RECOVERY MAY BE MET FROM -43,607,000
TOLL TAX COLLECTED BY NHA
__________________________________________________
045201 Administration -1,219,730,000
__________________________________________________
Total - ACCOUNTANT GENERAL -1,219,730,000
PAKISTAN REVENUES
__________________________________________________Page 433
Table of Content 427 Previous Next
NO. 036.- PAKISTAN POST OFFICE DEPARTMENT DEMANDS FOR GRANTS
DEMAND NO. 036
( FC21P01 / FC24P01 )
PAKISTAN POST OFFICE DEPARTMENT
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other
Expenses of the PAKISTAN POST OFFICE DEPARTMENT.
Total Rs. 21,414,250,000
(Charged) Rs. 20,000,000
(Voted) Rs. 21,394,250,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF COMMUNICATIONS .
2019-2020 2019-2020 2020-2021
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
046 Communications 21,414,250,000
Total 21,414,250,000
(Charged) 20,000,000
(Voted) 21,394,250,000
__________________________________________________
OBJECT CLASSIFICATION
A01 Employees Related Expenses 9,951,695,000
A011 Pay 6,865,350,000
A011-1 Pay of Officers (450,000,000)
A011-2 Pay of Other Staff (6,415,350,000)
A012 Allowances 3,086,345,000
A012-1 Regular Allowances (2,817,445,000)
A012-2 Other Allowances (Excluding TA) (268,900,000)
A03 Operating Expenses 5,200,000,000
A04 Employees Retirement Benefits 3,724,000,000
A05 Grants, Subsidies and Write off Loans 2,000,000,000
A06 Transfers 56,004,000
A07 Interest Payment 20,000,000
(Charged) 20,000,000
A09 Physical Assets 10,000,000
A10 Principal Repayments of Loans 75,000,000
A12 Civil works 25,000,000
A13 Repairs and Maintenance 352,551,000
Total 21,414,250,000
(Charged) 20,000,000
(Voted) 21,394,250,000
__________________________________________________
____________________________________________________________________________________________________
The above estimates do not include recoveries shown below which are adjusted in the accounts in reduction of
Expenditure:
__________________________________________________
Gross Receipts -18,000,000,000
__________________________________________________Page 434
Table of Content 428 Previous Next
NO. 036.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT 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
COMMERCIAL DEPARTMENTS
04 Economic Affairs:
046 Communications:
0461 Communications:
046102 Post Offices :
HQ0128 PAKISTAN POST OFFICE DEPARTMENT
046102- A01 Employees Related Expenses 9,951,695,000
046102- A011 Pay 31637 6,865,350,000
046102- A011-1 Pay of Officers (783) (450,000,000)
046102- A011-2 Pay of Other Staff (30854) (6,415,350,000)
046102- A012 Allowances 3,086,345,000
046102- A012-1 Regular Allowances (2,817,445,000)
046102- A012-2 Other Allowances (Excluding TA) (268,900,000)
046102- A03 Operating Expenses 5,200,000,000
046102- A031 Fees 46,000,000
046102- A032 Communications 74,000,000
046102- A033 Utilities 240,000,000
046102- A034 Occupancy Costs 717,710,000
046102- A037 Consultancy and Contractual Work 40,000,000
046102- A038 Travel & Transportation 470,500,000
046102- A039 General 3,611,790,000
046102- A04 Employees Retirement Benefits 3,724,000,000
046102- A041 Pension 3,724,000,000
046102- A05 Grants, Subsidies and Write off Loans 2,000,000,000
046102- A052 Grants Domestic 1,991,500,000
046102- A053 Write Off Loans / Advances 8,500,000
046102- A06 Transfers 56,004,000
046102- A062 Technical Assistance 1,004,000
046102- A064 Other Transfer Payments 55,000,000
046102- A09 Physical Assets 10,000,000
046102- A098 Purchase of Other Assets 10,000,000
046102- A10 Principal Repayments of Loans 75,000,000
046102- A101 Principal Repayment of Loans - Domestic 75,000,000Page 435
Table of Content 429 Previous Next
NO. 036.- FC21P01 PAKISTAN POST OFFICE DEPARTMENT 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
COMMERCIAL DEPARTMENTS
046102- A12 Civil works 25,000,000
046102- A124 Building and Structures 25,000,000
046102- A13 Repairs and Maintenance 352,551,000
046102- A130 Transport 32,000,000
046102- A131 Machinery and Equipment 14,000,000
046102- A132 Furniture and Fixture 12,500,000
046102- A133 Buildings and Structure 90,051,000
046102- A137 Computer Equipment 200,000,000
046102- A138 General 4,000,000
Total- PAKISTAN POST OFFICE DEPARTMENT 21,394,250,000
HQ3324 PAKISTAN POST OFFICE DEPARTMENT INTEREST PAYMENT (CHARGED).
046102- A07 Interest Payment 20,000,000
(Charged) 20,000,000
046102- A071 Interest - Domestic 20,000,000
(Charged) 20,000,000
Total- PAKISTAN POST OFFICE DEPARTMENT 20,000,000
INTEREST PAYMENT (CHARGED).
046102 Total- Post Offices 21,414,250,000
0461 Total- Communications 21,414,250,000
046 Total- Communications 21,414,250,000
04 Total- Economic Affairs 21,414,250,000
Total- COMMERCIAL DEPARTMENTS 21,414,250,000
(Charged) 20,000,000
(Voted) 21,394,250,000
TOTAL - DEMAND 21,414,250,000
(Charged) 20,000,000
(Voted) 21,394,250,000
__________________________________________________
Gross Receipts -18,000,000,000
__________________________________________________Page 436
Table of Content 430 Previous Next
SECTION V
MINISTRY OF DEFENCE
**********
2020-2021
Budget
Estimate
(Rupees in Thousand)
Demands Presented on behalf of the Ministry of Defence.
Current Expenditure on Revenue Account.
37. Defence Division 527,173
38. Other Expenditure of Defence Division 1,773,816
39. Survey of Pakistan 1,342,327
40. Federal Government Educational Institutions
in Cantonments and Garrisons 6,648,605
41. Defence Services 1,290,000,000
Total : 1,300,291,921Page 437
Table of Content 431 Previous Next
NO. 037.- DEFENCE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 037
( FC21M03 )
DEFENCE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other
Expenses of the DEFENCE DIVISION.
Voted Rs. 527,173,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF DEFENCE .
2019-2020 2019-2020 2020-2021
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
025 Defence Administration 2,219,000,000 2,218,176,000 527,173,000
Total 2,219,000,000 2,218,176,000 527,173,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 1,097,000,000 1,077,100,000 298,717,000
A011 Pay 536,174,000 530,722,000 167,536,000
A011-1 Pay of Officers (196,364,000) (195,012,000) (103,186,000)
A011-2 Pay of Other Staff (339,810,000) (335,710,000) (64,350,000)
A012 Allowances 560,826,000 546,378,000 131,181,000
A012-1 Regular Allowances (522,964,000) (526,116,000) (109,645,000)
A012-2 Other Allowances (Excluding TA) (37,862,000) (20,262,000) (21,536,000)
A02 Project Pre-Investment Analysis 1,000 1,000
A03 Operating Expenses 511,669,000 535,699,000 97,012,000
A04 Employees Retirement Benefits 3,804,000 3,804,000 4,200,000
A05 Grants, Subsidies and Write off Loans 126,215,000 127,344,000 119,231,000
A06 Transfers 202,000 202,000
A08 Loans and Advances 1,000 1,000
A09 Physical Assets 103,111,000 98,728,000 4,882,000
A12 Civil works 1,000 1,000
A13 Repairs and Maintenance 376,996,000 375,296,000 3,131,000
Total 2,219,000,000 2,218,176,000 527,173,000Page 438
Table of Content 432 Previous Next
NO. 037.- FC21M03DEFENCE 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
02 Defence Affairs & Services:
025 Defence Administration:
0251 Defence Administration:
025101 Secretariat (Ministry of Defence) :
ID0222 DEFENCE DIVISION
025101- A01 Employees Related Expenses 296,544,000 276,644,000 298,717,000
025101- A011 Pay 448 459 168,250,000 162,798,000 167,536,000
025101- A011-1 Pay of Officers (80) (83) (102,950,000) (101,598,000) (103,186,000)
025101- A011-2 Pay of Other Staff (368) (376) (65,300,000) (61,200,000) (64,350,000)
025101- A012 Allowances 128,294,000 113,846,000 131,181,000
025101- A012-1 Regular Allowances (95,332,000) (98,484,000) (109,645,000)
025101- A012-2 Other Allowances (Excluding TA) (32,962,000) (15,362,000) (21,536,000)
025101- A03 Operating Expenses 70,295,000 89,066,000 97,012,000
025101- A032 Communications 5,000,000 5,000,000 5,095,000
025101- A033 Utilities 352,000 7,788,000 14,856,000
025101- A034 Occupancy Costs 38,590,000 49,325,000 46,834,000
025101- A036 Motor Vehicles 50,000 50,000 140,000
025101- A038 Travel & Transportation 14,951,000 15,551,000 17,157,000
025101- A039 General 11,352,000 11,352,000 12,930,000
025101- A04 Employees Retirement Benefits 3,804,000 3,804,000 4,200,000
025101- A041 Pension 3,804,000 3,804,000 4,200,000
025101- A05 Grants, Subsidies and Write off Loans 126,214,000 127,343,000 119,231,000
025101- A052 Grants Domestic 126,214,000 127,343,000 119,231,000
025101- A06 Transfers 1,000 1,000
025101- A063 Entertainment & Gifts 1,000 1,000
025101- A09 Physical Assets 1,451,000 1,368,000 4,882,000
025101- A092 Computer Equipment 550,000 467,000
025101- A095 Purchase of Transport 1,000 1,000 2,337,000
025101- A096 Purchase of Plant and Machinery 500,000 500,000 1,870,000
025101- A097 Purchase of Furniture and Fixture 400,000 400,000 675,000
025101- A13 Repairs and Maintenance 2,550,000 2,550,000 3,131,000
025101- A130 Transport 1,400,000 1,400,000 1,402,000
025101- A131 Machinery and Equipment 500,000 500,000 748,000
025101- A132 Furniture and Fixture 350,000 350,000 327,000
025101- A137 Computer Equipment 300,000 300,000 654,000
Total- DEFENCE DIVISION 500,859,000 500,776,000 527,173,000
025101 Total- Secretariat (Ministry of Defence) 500,859,000 500,776,000 527,173,000
0251 Total- Defence Administration 500,859,000 500,776,000 527,173,000
025 Total- Defence Administration 500,859,000 500,776,000 527,173,000
02 Total- Defence Affairs & Services 500,859,000 500,776,000 527,173,000
Total- ACCOUNTANT GENERAL 500,859,000 500,776,000 527,173,000
PAKISTAN REVENUESPage 439
Table of Content 433 Previous Next
NO. 037.- FC21M03DEFENCE 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
02 Defence Affairs & Services:
025 Defence Administration:
0251 Defence Administration:
025101 Secretariat (Ministry of Defence) :
KA0060 PAKISTAN MARITIME SECURITY AGENCY KARACHI :
025101- A01 Employees Related Expenses 800,456,000 800,456,000
025101- A011 Pay 1164 367,924,000 367,924,000
025101- A011-1 Pay of Officers (103) (93,414,000) (93,414,000)
025101- A011-2 Pay of Other Staff (1061) (274,510,000) (274,510,000)
025101- A012 Allowances 432,532,000 432,532,000
025101- A012-1 Regular Allowances (427,632,000) (427,632,000)
025101- A012-2 Other Allowances (Excluding TA) (4,900,000) (4,900,000)
025101- A02 Project Pre-Investment Analysis 1,000 1,000
025101- A021 Feasibility Studies 1,000 1,000
025101- A03 Operating Expenses 441,374,000 446,633,000
025101- A032 Communications 7,800,000 7,800,000
025101- A033 Utilities 32,900,000 32,900,000
025101- A034 Occupancy Costs 129,826,000 124,326,000
025101- A038 Travel & Transportation 136,948,000 136,948,000
025101- A039 General 133,900,000 144,659,000
025101- A05 Grants, Subsidies and Write off Loans 1,000 1,000
025101- A052 Grants Domestic 1,000 1,000
025101- A06 Transfers 201,000 201,000
025101- A061 Scholarship 200,000 200,000
025101- A063 Entertainment & Gifts 1,000 1,000
025101- A08 Loans and Advances 1,000 1,000
025101- A081 Advances to Government Servants 1,000 1,000
025101- A09 Physical Assets 101,660,000 97,360,000
025101- A091 Purchase of Building 20,000,000 20,000,000
025101- A095 Purchase of Transport 1,000 1,000
025101- A096 Purchase of Plant and Machinery 79,000,000 68,700,000
025101- A097 Purchase of Furniture and Fixture 2,659,000 8,659,000Page 440
Table of Content 434 Previous Next
NO. 037.- FC21M03DEFENCE 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
025101- A12 Civil works 1,000 1,000
025101- A124 Building and Structures 1,000 1,000
025101- A13 Repairs and Maintenance 374,446,000 372,746,000
025101- A130 Transport 5,500,000 5,500,000
025101- A131 Machinery and Equipment 365,645,000 365,645,000
025101- A132 Furniture and Fixture 1,100,000 1,600,000
025101- A133 Buildings and Structure 2,201,000 1,000
Total- PAKISTAN MARITIME SECURITY 1,718,141,000 1,717,400,000
AGENCY KARACHI :
025101 Total- Secretariat (Ministry of Defence) 1,718,141,000 1,717,400,000
0251 Total- Defence Administration 1,718,141,000 1,717,400,000
025 Total- Defence Administration 1,718,141,000 1,717,400,000
02 Total- Defence Affairs & Services 1,718,141,000 1,717,400,000
Total- ACCOUNTANT GENERAL 1,718,141,000 1,717,400,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHI
TOTAL - DEMAND 2,219,000,000 2,218,176,000 527,173,000Page 441
Table of Content 435 Previous Next
NO. 038.- OTHER EXPD. OF DEFENCE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 038
( FC21Y49 )
OTHER EXPD. OF DEFENCE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other
Expenses of the OTHER EXPD. OF DEFENCE DIVISION.
Voted Rs. 1,773,816,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF DEFENCE .
2019-2020 2019-2020 2020-2021
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
025 Defence Administration 1,773,816,000
Total 1,773,816,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 889,500,000
A011 Pay 385,310,000
A011-1 Pay of Officers (107,845,000)
A011-2 Pay of Other Staff (277,465,000)
A012 Allowances 504,190,000
A012-1 Regular Allowances (499,990,000)
A012-2 Other Allowances (Excluding TA) (4,200,000)
A02 Project Pre-Investment Analysis 3,000,000
A03 Operating Expenses 482,801,000
A06 Transfers 300,000
A09 Physical Assets 39,550,000
A12 Civil works 1,870,000
A13 Repairs and Maintenance 356,795,000
Total 1,773,816,000Page 442
Table of Content 436 Previous Next
NO. 038.- FC21Y49 OTHER EXPD. OF DEFENCE 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
02 Defence Affairs & Services:
025 Defence Administration:
0251 Defence Administration:
025101 Secretariat (Ministry of Defence) :
KA1335 MARITIME SECURITY AGENCY KARACHI
025101- A01 Employees Related Expenses 889,500,000
025101- A011 Pay 1164 385,310,000
025101- A011-1 Pay of Officers (103) (107,845,000)
025101- A011-2 Pay of Other Staff (1061) (277,465,000)
025101- A012 Allowances 504,190,000
025101- A012-1 Regular Allowances (499,990,000)
025101- A012-2 Other Allowances (Excluding TA) (4,200,000)
025101- A02 Project Pre-Investment Analysis 3,000,000
025101- A021 Feasibility Studies 3,000,000
025101- A03 Operating Expenses 482,801,000
025101- A032 Communications 7,760,000
025101- A033 Utilities 29,564,000
025101- A034 Occupancy Costs 126,552,000
025101- A038 Travel & Transportation 181,389,000
025101- A039 General 137,536,000
025101- A06 Transfers 300,000
025101- A061 Scholarship 300,000
025101- A09 Physical Assets 39,550,000
025101- A095 Purchase of Transport 280,000
025101- A096 Purchase of Plant and Machinery 32,725,000
025101- A097 Purchase of Furniture and Fixture 6,545,000
025101- A12 Civil works 1,870,000
025101- A124 Building and Structures 1,870,000
025101- A13 Repairs and Maintenance 356,795,000
025101- A130 Transport 5,423,000
025101- A131 Machinery and Equipment 345,950,000
025101- A132 Furniture and Fixture 1,683,000Page 443
Table of Content 437 Previous Next
NO. 038.- FC21Y49 OTHER EXPD. OF DEFENCE 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
025101- A133 Buildings and Structure 3,739,000
Total- MARITIME SECURITY AGENCY 1,773,816,000
KARACHI
025101 Total- Secretariat (Ministry of Defence) 1,773,816,000
0251 Total- Defence Administration 1,773,816,000
025 Total- Defence Administration 1,773,816,000
02 Total- Defence Affairs & Services 1,773,816,000
Total- ACCOUNTANT GENERAL 1,773,816,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHI
TOTAL - DEMAND 1,773,816,000Page 444
Table of Content 438 Previous Next
NO. 039.- SURVEY OF PAKISTAN DEMANDS FOR GRANTS
DEMAND NO. 039
( FC21S03 )
SURVEY OF PAKISTAN
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other
Expenses of the SURVEY OF PAKISTAN.
Voted Rs. 1,342,327,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF DEFENCE .
2019-2020 2019-2020 2020-2021
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
017 Research and Development General Public 1,331,000,000 1,330,150,000 1,342,327,000
Services
Total 1,331,000,000 1,330,150,000 1,342,327,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 1,036,000,000 1,036,000,000 1,057,000,000
A011 Pay 642,777,000 642,777,000 655,806,000
A011-1 Pay of Officers (109,980,000) (109,980,000) (112,209,000)
A011-2 Pay of Other Staff (532,797,000) (532,797,000) (543,597,000)
A012 Allowances 393,223,000 393,223,000 401,194,000
A012-1 Regular Allowances (384,985,000) (384,985,000) (392,789,000)
A012-2 Other Allowances (Excluding TA) (8,238,000) (8,238,000) (8,405,000)
A03 Operating Expenses 193,259,000 194,707,000 198,531,000
A04 Employees Retirement Benefits 22,556,000 19,786,000 20,181,000
A05 Grants, Subsidies and Write off Loans 33,690,000 33,716,000 40,001,000
A06 Transfers 1,000 1,000
A09 Physical Assets 38,931,000 37,755,000 14,792,000
A13 Repairs and Maintenance 6,563,000 8,185,000 11,822,000
Total 1,331,000,000 1,330,150,000 1,342,327,000
____________________________________________________________________________________________________
The above estimates do not include recoveries shown below which are adjusted in the accounts in reduction of
Expenditure:
017 Research and Development Gener -150,000,000 -3,000,000 -3,200,000
__________________________________________________
Total - Recoveries -150,000,000 -3,000,000 -3,200,000
__________________________________________________Page 445
Table of Content 439 Previous Next
NO. 039.- FC21S03 SURVEY OF PAKISTAN DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
017 Research and Development General Public Services:
0171 Research & Dev. General Public Services:
017104 Survey of Pakistan :
ID0263 SERVEY OF PAKISTAN, CONTROLLING & ADMN. STAFF (INCLUDING DSTI) CENTRAL CIRCLE)
ISLAMABAD.
017104- A01 Employees Related Expenses 145,324,000 145,324,000 148,024,000
017104- A011 Pay 330 292 98,901,000 98,901,000 100,905,000
017104- A011-1 Pay of Officers (30) (32) (25,743,000) (25,743,000) (26,264,000)
017104- A011-2 Pay of Other Staff (300) (260) (73,158,000) (73,158,000) (74,641,000)
017104- A012 Allowances 46,423,000 46,423,000 47,119,000
017104- A012-1 Regular Allowances (44,524,000) (44,524,000) (45,081,000)
017104- A012-2 Other Allowances (Excluding TA) (1,899,000) (1,899,000) (2,038,000)
017104- A03 Operating Expenses 24,113,000 24,361,000 29,458,000
017104- A032 Communications 1,030,000 1,060,000 1,033,000
017104- A033 Utilities 3,000 3,000 96,000
017104- A034 Occupancy Costs 14,361,000 14,361,000 17,353,000
017104- A036 Motor Vehicles 330,000 442,000 752,000
017104- A038 Travel & Transportation 4,985,000 5,225,000 6,178,000
017104- A039 General 3,404,000 3,270,000 4,046,000
017104- A04 Employees Retirement Benefits 3,260,000 3,260,000 5,068,000
017104- A041 Pension 3,260,000 3,260,000 5,068,000
017104- A05 Grants, Subsidies and Write off Loans 2,606,000 1,000 2,620,000
017104- A052 Grants Domestic 2,606,000 1,000 2,620,000
017104- A06 Transfers 1,000 1,000
017104- A063 Entertainment & Gifts 1,000 1,000
017104- A09 Physical Assets 38,628,000 37,469,000 14,246,000
017104- A092 Computer Equipment 565,000 6,000
017104- A095 Purchase of Transport 36,500,000 35,900,000 3,272,000
017104- A096 Purchase of Plant and Machinery 863,000 863,000 9,131,000
017104- A097 Purchase of Furniture and Fixture 125,000 125,000 123,000
017104- A098 Purchase of Other Assets 575,000 575,000 1,720,000Page 446
Table of Content 440 Previous Next
NO. 039.- FC21S03 SURVEY OF PAKISTAN 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
017104- A13 Repairs and Maintenance 973,000 973,000 955,000
017104- A130 Transport 632,000 632,000 467,000
017104- A131 Machinery and Equipment 160,000 160,000 168,000
017104- A132 Furniture and Fixture 60,000 60,000 65,000
017104- A137 Computer Equipment 121,000 121,000 255,000
Total- SERVEY OF PAKISTAN, CONTROLLING 214,905,000 211,389,000 200,371,000
& ADMN. STAFF (INCLUDING DSTI)
CENTRAL CIRCLE) ISLAMABAD.
ID0264 SURVEY TRAINING INSTITUTE IBD. DEFENCE
017104- A01 Employees Related Expenses 65,573,000 65,573,000 66,629,000
017104- A011 Pay 338 348 34,993,000 34,993,000 35,702,000
017104- A011-1 Pay of Officers (13) (11) (7,047,000) (7,047,000) (7,190,000)
017104- A011-2 Pay of Other Staff (325) (337) (27,946,000) (27,946,000) (28,512,000)
017104- A012 Allowances 30,580,000 30,580,000 30,927,000
017104- A012-1 Regular Allowances (30,273,000) (30,273,000) (30,558,000)
017104- A012-2 Other Allowances (Excluding TA) (307,000) (307,000) (369,000)
017104- A03 Operating Expenses 10,528,000 10,513,000 13,893,000
017104- A032 Communications 99,000 99,000 128,000
017104- A033 Utilities 1,529,000 1,529,000 1,390,000
017104- A034 Occupancy Costs 4,279,000 4,279,000 8,218,000
017104- A038 Travel & Transportation 3,995,000 3,985,000 3,648,000
017104- A039 General 626,000 621,000 509,000
017104- A04 Employees Retirement Benefits 645,000 645,000 603,000
017104- A041 Pension 645,000 645,000 603,000
017104- A05 Grants, Subsidies and Write off Loans 3,516,000 4,101,000 3,215,000
017104- A052 Grants Domestic 3,516,000 4,101,000 3,215,000
017104- A09 Physical Assets 18,000 15,000 42,000
017104- A092 Computer Equipment 5,000 2,000
017104- A096 Purchase of Plant and Machinery 2,000 2,000 23,000
017104- A097 Purchase of Furniture and Fixture 7,000 7,000 7,000
017104- A098 Purchase of Other Assets 4,000 4,000 12,000
017104- A13 Repairs and Maintenance 368,000 368,000 565,000
017104- A130 Transport 261,000 261,000 174,000Page 447
Table of Content 441 Previous Next
NO. 039.- FC21S03 SURVEY OF PAKISTAN 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
017104- A131 Machinery and Equipment 31,000 31,000 187,000
017104- A132 Furniture and Fixture 46,000 46,000 42,000
017104- A137 Computer Equipment 30,000 30,000 162,000
Total- SURVEY TRAINING INSTITUTE IBD. 80,648,000 81,215,000 84,947,000
DEFENCE
ID0267 MAP RECORD & ISSUE OFFICE DEFENCE
017104- A01 Employees Related Expenses 16,972,000 16,972,000 17,334,000
017104- A011 Pay 46 49 10,845,000 10,845,000 11,065,000
017104- A011-1 Pay of Officers (3) (2) (1,710,000) (1,710,000) (1,745,000)
017104- A011-2 Pay of Other Staff (43) (47) (9,135,000) (9,135,000) (9,320,000)
017104- A012 Allowances 6,127,000 6,127,000 6,269,000
017104- A012-1 Regular Allowances (6,026,000) (6,026,000) (6,167,000)
017104- A012-2 Other Allowances (Excluding TA) (101,000) (101,000) (102,000)
017104- A03 Operating Expenses 1,317,000 1,524,000 1,586,000
017104- A032 Communications 19,000 19,000 27,000
017104- A033 Utilities 25,000 25,000 24,000
017104- A034 Occupancy Costs 901,000 1,108,000 1,309,000
017104- A038 Travel & Transportation 205,000 205,000 80,000
017104- A039 General 167,000 167,000 146,000
017104- A04 Employees Retirement Benefits 38,000 38,000 261,000
017104- A041 Pension 38,000 38,000 261,000
017104- A05 Grants, Subsidies and Write off Loans 4,000 4,000 4,000
017104- A052 Grants Domestic 4,000 4,000 4,000
017104- A09 Physical Assets 13,000 12,000 13,000
017104- A092 Computer Equipment 1,000
017104- A096 Purchase of Plant and Machinery 1,000 1,000
017104- A097 Purchase of Furniture and Fixture 10,000 10,000 9,000
017104- A098 Purchase of Other Assets 1,000 1,000 4,000
017104- A13 Repairs and Maintenance 26,000 26,000 39,000
017104- A131 Machinery and Equipment 6,000 6,000 9,000
017104- A132 Furniture and Fixture 5,000 5,000 5,000
017104- A137 Computer Equipment 15,000 15,000 25,000
Total- MAP RECORD & ISSUE OFFICE 18,370,000 18,576,000 19,237,000Page 448
Table of Content 442 Previous Next
NO. 039.- FC21S03 SURVEY OF PAKISTAN 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
DEFENCE
ID0268 LITHOGRAPHIC PRINTING OFFICEDEFENCE
017104- A01 Employees Related Expenses 89,663,000 89,663,000 91,655,000
017104- A011 Pay 245 243 57,007,000 57,007,000 58,163,000
017104- A011-1 Pay of Officers (8) (8) (4,774,000) (4,774,000) (4,871,000)
017104- A011-2 Pay of Other Staff (237) (235) (52,233,000) (52,233,000) (53,292,000)
017104- A012 Allowances 32,656,000 32,656,000 33,492,000
017104- A012-1 Regular Allowances (32,456,000) (32,456,000) (33,218,000)
017104- A012-2 Other Allowances (Excluding TA) (200,000) (200,000) (274,000)
017104- A03 Operating Expenses 24,297,000 24,745,000 25,983,000
017104- A032 Communications 27,000 27,000 25,000
017104- A033 Utilities 9,499,000 9,499,000 10,171,000
017104- A034 Occupancy Costs 10,000,000 10,000,000 11,220,000
017104- A036 Motor Vehicles 4,000 4,000 9,000
017104- A038 Travel & Transportation 884,000 1,059,000 1,000,000
017104- A039 General 3,883,000 4,156,000 3,558,000
017104- A04 Employees Retirement Benefits 1,653,000 1,653,000 1,637,000
017104- A041 Pension 1,653,000 1,653,000 1,637,000
017104- A05 Grants, Subsidies and Write off Loans 80,000 2,056,000 53,000
017104- A052 Grants Domestic 80,000 2,056,000 53,000
017104- A09 Physical Assets 10,000 10,000 10,000
017104- A092 Computer Equipment 1,000 1,000
017104- A096 Purchase of Plant and Machinery 1,000 1,000
017104- A097 Purchase of Furniture and Fixture 7,000 7,000 7,000
017104- A098 Purchase of Other Assets 1,000 1,000 3,000
017104- A13 Repairs and Maintenance 266,000 466,000 606,000
017104- A130 Transport 40,000 140,000 92,000
017104- A131 Machinery and Equipment 203,000 303,000 467,000
017104- A132 Furniture and Fixture 8,000 8,000 7,000
017104- A137 Computer Equipment 15,000 15,000 40,000
Total- LITHOGRAPHIC PRINTING 115,969,000 118,593,000 119,944,000
OFFICEDEFENCE
ID0269 NO 1 CARTOGRAPHIC OFFICE DEFENCEPage 449
Table of Content 443 Previous Next
NO. 039.- FC21S03 SURVEY OF PAKISTAN 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
017104- A01 Employees Related Expenses 26,476,000 26,476,000 27,007,000
017104- A011 Pay 71 72 17,266,000 17,266,000 17,616,000
017104- A011-1 Pay of Officers (3) (4) (2,190,000) (2,190,000) (2,234,000)
017104- A011-2 Pay of Other Staff (68) (68) (15,076,000) (15,076,000) (15,382,000)
017104- A012 Allowances 9,210,000 9,210,000 9,391,000
017104- A012-1 Regular Allowances (9,160,000) (9,160,000) (9,285,000)
017104- A012-2 Other Allowances (Excluding TA) (50,000) (50,000) (106,000)
017104- A03 Operating Expenses 2,510,000 2,510,000 2,437,000
017104- A032 Communications 32,000 32,000 24,000
017104- A033 Utilities 13,000 13,000 12,000
017104- A034 Occupancy Costs 2,098,000 2,098,000 2,057,000
017104- A038 Travel & Transportation 209,000 209,000 201,000
017104- A039 General 158,000 158,000 143,000
017104- A04 Employees Retirement Benefits 1,577,000 1,577,000 1,599,000
017104- A041 Pension 1,577,000 1,577,000 1,599,000
017104- A05 Grants, Subsidies and Write off Loans 803,000
017104- A052 Grants Domestic 803,000
017104- A09 Physical Assets 7,000 7,000 17,000
017104- A092 Computer Equipment 1,000 1,000
017104- A096 Purchase of Plant and Machinery 1,000 1,000 10,000
017104- A097 Purchase of Furniture and Fixture 4,000 4,000 4,000
017104- A098 Purchase of Other Assets 1,000 1,000 3,000
017104- A13 Repairs and Maintenance 17,000 17,000 88,000
017104- A131 Machinery and Equipment 6,000 6,000 19,000
017104- A132 Furniture and Fixture 3,000 3,000 3,000
017104- A137 Computer Equipment 8,000 8,000 66,000
Total- NO 1 CARTOGRAPHIC OFFICE 30,587,000 30,587,000 31,951,000
DEFENCE
ID0272 NO 6 PARTY DEFENCE
017104- A01 Employees Related Expenses 54,108,000 54,108,000 55,279,000
017104- A011 Pay 315 325 33,124,000 33,124,000 33,796,000
017104- A011-1 Pay of Officers (7) (6) (4,349,000) (4,349,000) (4,437,000)
017104- A011-2 Pay of Other Staff (308) (319) (28,775,000) (28,775,000) (29,359,000)Page 450
Table of Content 444 Previous Next
NO. 039.- FC21S03 SURVEY OF PAKISTAN 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
017104- A012 Allowances 20,984,000 20,984,000 21,483,000
017104- A012-1 Regular Allowances (20,624,000) (20,624,000) (21,181,000)
017104- A012-2 Other Allowances (Excluding TA) (360,000) (360,000) (302,000)
017104- A03 Operating Expenses 11,158,000 11,041,000 11,132,000
017104- A032 Communications 45,000 45,000 30,000
017104- A033 Utilities 13,000 13,000 12,000
017104- A034 Occupancy Costs 6,151,000 6,151,000 5,984,000
017104- A036 Motor Vehicles 10,000 715,000 374,000
017104- A038 Travel & Transportation 4,303,000 3,368,000 4,063,000
017104- A039 General 636,000 749,000 669,000
017104- A04 Employees Retirement Benefits 793,000 793,000 716,000
017104- A041 Pension 793,000 793,000 716,000
017104- A05 Grants, Subsidies and Write off Loans 4,000 4,000 4,291,000
017104- A052 Grants Domestic 4,000 4,000 4,291,000
017104- A09 Physical Assets 10,000 10,000 19,000
017104- A096 Purchase of Plant and Machinery 2,000 2,000 9,000
017104- A097 Purchase of Furniture and Fixture 7,000 7,000 7,000
017104- A098 Purchase of Other Assets 1,000 1,000 3,000
017104- A13 Repairs and Maintenance 551,000 951,000 687,000
017104- A130 Transport 522,000 922,000 561,000
017104- A131 Machinery and Equipment 6,000 6,000 47,000
017104- A132 Furniture and Fixture 15,000 15,000 14,000
017104- A137 Computer Equipment 8,000 8,000 65,000
Total- NO 6 PARTY DEFENCE 66,624,000 66,907,000 72,124,000
ID0277 NO 4 PARTY MURREE DEFENCE
017104- A01 Employees Related Expenses 43,393,000 43,393,000 44,114,000
017104- A011 Pay 291 167 26,088,000 26,088,000 26,616,000
017104- A011-1 Pay of Officers (5) (5) (2,782,000) (2,782,000) (2,838,000)
017104- A011-2 Pay of Other Staff (286) (162) (23,306,000) (23,306,000) (23,778,000)
017104- A012 Allowances 17,305,000 17,305,000 17,498,000
017104- A012-1 Regular Allowances (16,913,000) (16,913,000) (17,175,000)
017104- A012-2 Other Allowances (Excluding TA) (392,000) (392,000) (323,000)
017104- A03 Operating Expenses 7,377,000 6,977,000 6,900,000Page 451
Table of Content 445 Previous Next
NO. 039.- FC21S03 SURVEY OF PAKISTAN 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
017104- A032 Communications 66,000 66,000 64,000
017104- A033 Utilities 1,663,000 1,663,000 1,631,000
017104- A034 Occupancy Costs 6,000 6,000 7,000
017104- A038 Travel & Transportation 5,450,000 4,950,000 4,920,000
017104- A039 General 192,000 292,000 278,000
017104- A04 Employees Retirement Benefits 1,043,000 1,043,000 1,049,000
017104- A041 Pension 1,043,000 1,043,000 1,049,000
017104- A05 Grants, Subsidies and Write off Loans 3,000,000 3,000
017104- A052 Grants Domestic 3,000,000 3,000
017104- A09 Physical Assets 5,000 5,000 9,000
017104- A096 Purchase of Plant and Machinery 1,000 1,000 3,000
017104- A097 Purchase of Furniture and Fixture 3,000 3,000 3,000
017104- A098 Purchase of Other Assets 1,000 1,000 3,000
017104- A13 Repairs and Maintenance 195,000 295,000 266,000
017104- A130 Transport 174,000 274,000 180,000
017104- A131 Machinery and Equipment 6,000 6,000 31,000
017104- A132 Furniture and Fixture 4,000 4,000 4,000
017104- A137 Computer Equipment 11,000 11,000 51,000
Total- NO 4 PARTY MURREE DEFENCE 55,013,000 51,713,000 52,341,000
ID0280 NO 1 PHOTOGRAMATRIC OFFICE DEFENCE
017104- A01 Employees Related Expenses 25,928,000 25,928,000 26,565,000
017104- A011 Pay 62 62 17,106,000 17,106,000 17,453,000
017104- A011-1 Pay of Officers (4) (5) (2,694,000) (2,694,000) (2,749,000)
017104- A011-2 Pay of Other Staff (58) (57) (14,412,000) (14,412,000) (14,704,000)
017104- A012 Allowances 8,822,000 8,822,000 9,112,000
017104- A012-1 Regular Allowances (8,656,000) (8,656,000) (8,945,000)
017104- A012-2 Other Allowances (Excluding TA) (166,000) (166,000) (167,000)
017104- A03 Operating Expenses 2,657,000 2,657,000 2,647,000
017104- A032 Communications 30,000 56,000 25,000
017104- A034 Occupancy Costs 2,162,000 2,162,000 2,245,000
017104- A038 Travel & Transportation 324,000 298,000 248,000
017104- A039 General 141,000 141,000 129,000
017104- A04 Employees Retirement Benefits 1,901,000 1,901,000 1,939,000Page 452
Table of Content 446 Previous Next
NO. 039.- FC21S03 SURVEY OF PAKISTAN 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
017104- A041 Pension 1,901,000 1,901,000 1,939,000
017104- A05 Grants, Subsidies and Write off Loans 53,000 3,000 4,000
017104- A052 Grants Domestic 53,000 3,000 4,000
017104- A09 Physical Assets 4,000 4,000 5,000
017104- A092 Computer Equipment 1,000 1,000
017104- A096 Purchase of Plant and Machinery 1,000 1,000
017104- A097 Purchase of Furniture and Fixture 1,000 1,000
017104- A098 Purchase of Other Assets 1,000 1,000 5,000
017104- A13 Repairs and Maintenance 120,000 120,000 349,000
017104- A130 Transport 65,000 65,000 42,000
017104- A131 Machinery and Equipment 15,000 15,000 140,000
017104- A132 Furniture and Fixture 4,000 4,000 4,000
017104- A137 Computer Equipment 36,000 36,000 163,000
Total- NO 1 PHOTOGRAMATRIC OFFICE 30,663,000 30,613,000 31,509,000
DEFENCE
ID0281 NO 2 PHOTOGRAMATRIC OFFICE DEFENCE
017104- A01 Employees Related Expenses 20,643,000 20,643,000 20,947,000
017104- A011 Pay 60 59 13,191,000 13,191,000 13,457,000
017104- A011-1 Pay of Officers (4) (3) (2,468,000) (2,468,000) (2,518,000)
017104- A011-2 Pay of Other Staff (56) (56) (10,723,000) (10,723,000) (10,939,000)
017104- A012 Allowances 7,452,000 7,452,000 7,490,000
017104- A012-1 Regular Allowances (7,259,000) (7,259,000) (7,296,000)
017104- A012-2 Other Allowances (Excluding TA) (193,000) (193,000) (194,000)
017104- A03 Operating Expenses 3,005,000 3,005,000 3,025,000
017104- A032 Communications 16,000 16,000 25,000
017104- A034 Occupancy Costs 2,591,000 2,591,000 2,618,000
017104- A038 Travel & Transportation 261,000 261,000 257,000
017104- A039 General 137,000 137,000 125,000
017104- A04 Employees Retirement Benefits 338,000 338,000 344,000
017104- A041 Pension 338,000 338,000 344,000
017104- A05 Grants, Subsidies and Write off Loans 72,000 2,000 23,000
017104- A052 Grants Domestic 72,000 2,000 23,000
017104- A09 Physical Assets 4,000 4,000 5,000Page 453
Table of Content 447 Previous Next
NO. 039.- FC21S03 SURVEY OF PAKISTAN 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
017104- A092 Computer Equipment 1,000 1,000
017104- A096 Purchase of Plant and Machinery 1,000 1,000
017104- A097 Purchase of Furniture and Fixture 1,000 1,000
017104- A098 Purchase of Other Assets 1,000 1,000 5,000
017104- A13 Repairs and Maintenance 50,000 50,000 303,000
017104- A131 Machinery and Equipment 12,000 12,000 93,000
017104- A132 Furniture and Fixture 10,000 10,000 9,000
017104- A137 Computer Equipment 28,000 28,000 201,000
Total- NO 2 PHOTOGRAMATRIC OFFICE 24,112,000 24,042,000 24,647,000
DEFENCE
ID0282 NO 8 PARTY DEFENCE
017104- A01 Employees Related Expenses 44,333,000 44,333,000 45,170,000
017104- A011 Pay 257 283 26,439,000 26,439,000 26,975,000
017104- A011-1 Pay of Officers (7) (6) (3,700,000) (3,700,000) (3,775,000)
017104- A011-2 Pay of Other Staff (250) (277) (22,739,000) (22,739,000) (23,200,000)
017104- A012 Allowances 17,894,000 17,894,000 18,195,000
017104- A012-1 Regular Allowances (17,663,000) (17,663,000) (17,938,000)
017104- A012-2 Other Allowances (Excluding TA) (231,000) (231,000) (257,000)
017104- A03 Operating Expenses 10,621,000 10,621,000 11,174,000
017104- A032 Communications 58,000 58,000 26,000
017104- A034 Occupancy Costs 4,527,000 4,527,000 4,682,000
017104- A036 Motor Vehicles 374,000
017104- A038 Travel & Transportation 5,590,000 5,590,000 5,694,000
017104- A039 General 446,000 446,000 398,000
017104- A04 Employees Retirement Benefits 1,173,000 1,173,000 280,000
017104- A041 Pension 1,173,000 1,173,000 280,000
017104- A05 Grants, Subsidies and Write off Loans 4,000 4,000 5,211,000
017104- A052 Grants Domestic 4,000 4,000 5,211,000
017104- A09 Physical Assets 9,000 9,000 19,000
017104- A096 Purchase of Plant and Machinery 1,000 1,000 9,000
017104- A097 Purchase of Furniture and Fixture 7,000 7,000 7,000
017104- A098 Purchase of Other Assets 1,000 1,000 3,000
017104- A13 Repairs and Maintenance 745,000 745,000 874,000Page 454
Table of Content 448 Previous Next
NO. 039.- FC21S03 SURVEY OF PAKISTAN 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
017104- A130 Transport 652,000 652,000 426,000
017104- A131 Machinery and Equipment 15,000 15,000 93,000
017104- A132 Furniture and Fixture 10,000 10,000 9,000
017104- A137 Computer Equipment 68,000 68,000 346,000
Total- NO 8 PARTY DEFENCE 56,885,000 56,885,000 62,728,000
ID0283 NO 3 PHOTOGRAMATRIC OFFICE DEFENCE
017104- A01 Employees Related Expenses 22,328,000 22,328,000 22,738,000
017104- A011 Pay 58 59 14,019,000 14,019,000 14,303,000
017104- A011-1 Pay of Officers (4) (5) (3,299,000) (3,299,000) (3,366,000)
017104- A011-2 Pay of Other Staff (54) (54) (10,720,000) (10,720,000) (10,937,000)
017104- A012 Allowances 8,309,000 8,309,000 8,435,000
017104- A012-1 Regular Allowances (8,098,000) (8,098,000) (8,298,000)
017104- A012-2 Other Allowances (Excluding TA) (211,000) (211,000) (137,000)
017104- A03 Operating Expenses 4,046,000 4,046,000 3,922,000
017104- A032 Communications 12,000 48,000 26,000
017104- A034 Occupancy Costs 3,721,000 3,721,000 3,646,000
017104- A038 Travel & Transportation 119,000 83,000 76,000
017104- A039 General 194,000 194,000 174,000
017104- A04 Employees Retirement Benefits 314,000 314,000 215,000
017104- A041 Pension 314,000 314,000 215,000
017104- A05 Grants, Subsidies and Write off Loans 28,000 28,000 42,000
017104- A052 Grants Domestic 28,000 28,000 42,000
017104- A09 Physical Assets 9,000 9,000 11,000
017104- A096 Purchase of Plant and Machinery 1,000 1,000
017104- A097 Purchase of Furniture and Fixture 7,000 7,000 7,000
017104- A098 Purchase of Other Assets 1,000 1,000 4,000
017104- A13 Repairs and Maintenance 56,000 56,000 117,000
017104- A131 Machinery and Equipment 15,000 15,000 19,000
017104- A132 Furniture and Fixture 9,000 9,000 8,000
017104- A137 Computer Equipment 32,000 32,000 90,000
Total- NO 3 PHOTOGRAMATRIC OFFICE 26,781,000 26,781,000 27,045,000
DEFENCE
ID0284 PHOTO PROCESSING LAB & LIBRARY RWP.Page 455
Table of Content 449 Previous Next
NO. 039.- FC21S03 SURVEY OF PAKISTAN 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
017104- A01 Employees Related Expenses 18,287,000 18,287,000 18,681,000
017104- A011 Pay 48 50 11,530,000 11,530,000 11,764,000
017104- A011-1 Pay of Officers (2) (2) (1,326,000) (1,326,000) (1,353,000)
017104- A011-2 Pay of Other Staff (46) (48) (10,204,000) (10,204,000) (10,411,000)
017104- A012 Allowances 6,757,000 6,757,000 6,917,000
017104- A012-1 Regular Allowances (6,697,000) (6,697,000) (6,856,000)
017104- A012-2 Other Allowances (Excluding TA) (60,000) (60,000) (61,000)
017104- A03 Operating Expenses 4,054,000 3,519,000 2,619,000
017104- A032 Communications 50,000 50,000 28,000
017104- A033 Utilities 847,000 847,000 280,000
017104- A034 Occupancy Costs 1,734,000 1,734,000 1,783,000
017104- A038 Travel & Transportation 1,325,000 790,000 439,000
017104- A039 General 98,000 98,000 89,000
017104- A04 Employees Retirement Benefits 115,000 115,000 4,000
017104- A041 Pension 115,000 115,000 4,000
017104- A05 Grants, Subsidies and Write off Loans 4,000 4,000 4,000
017104- A052 Grants Domestic 4,000 4,000 4,000
017104- A13 Repairs and Maintenance 134,000 134,000 266,000
017104- A130 Transport 87,000 87,000 47,000
017104- A131 Machinery and Equipment 15,000 15,000 60,000
017104- A132 Furniture and Fixture 2,000 2,000
017104- A137 Computer Equipment 30,000 30,000 159,000
Total- PHOTO PROCESSING LAB & LIBRARY 22,594,000 22,059,000 21,574,000
RWP.
ID3049 MAP PUBLICATION & DRAWING OFFICE (CENTRAL CIRCLE).
017104- A01 Employees Related Expenses 56,946,000 56,946,000 57,902,000
017104- A011 Pay 122 117 37,418,000 37,418,000 38,177,000
017104- A011-1 Pay of Officers (12) (12) (10,418,000) (10,418,000) (10,629,000)
017104- A011-2 Pay of Other Staff (110) (105) (27,000,000) (27,000,000) (27,548,000)
017104- A012 Allowances 19,528,000 19,528,000 19,725,000
017104- A012-1 Regular Allowances (18,882,000) (18,882,000) (19,421,000)
017104- A012-2 Other Allowances (Excluding TA) (646,000) (646,000) (304,000)
017104- A03 Operating Expenses 8,478,000 8,434,000 8,649,000Page 456
Table of Content 450 Previous Next
NO. 039.- FC21S03 SURVEY OF PAKISTAN 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
017104- A032 Communications 234,000 264,000 284,000
017104- A033 Utilities 255,000 255,000 234,000
017104- A034 Occupancy Costs 6,549,000 6,549,000 6,919,000
017104- A036 Motor Vehicles 1,000 1,000
017104- A038 Travel & Transportation 842,000 812,000 774,000
017104- A039 General 597,000 553,000 438,000
017104- A04 Employees Retirement Benefits 1,498,000 1,498,000 1,235,000
017104- A041 Pension 1,498,000 1,498,000 1,235,000
017104- A05 Grants, Subsidies and Write off Loans 6,527,000 5,901,000 1,282,000
017104- A052 Grants Domestic 6,527,000 5,901,000 1,282,000
017104- A09 Physical Assets 26,000 24,000 31,000
017104- A092 Computer Equipment 4,000 2,000
017104- A096 Purchase of Plant and Machinery 2,000 2,000 2,000
017104- A097 Purchase of Furniture and Fixture 15,000 15,000 14,000
017104- A098 Purchase of Other Assets 5,000 5,000 15,000
017104- A13 Repairs and Maintenance 97,000 97,000 256,000
017104- A130 Transport 1,000 1,000
017104- A131 Machinery and Equipment 31,000 31,000 48,000
017104- A132 Furniture and Fixture 40,000 40,000 36,000
017104- A137 Computer Equipment 25,000 25,000 172,000
Total- MAP PUBLICATION & DRAWING OFFICE 73,572,000 72,900,000 69,355,000
(CENTRAL CIRCLE).
ID3050 SURVEY PARTIES ISLAMABAD
017104- A01 Employees Related Expenses 24,389,000 24,389,000 24,951,000
017104- A011 Pay 58 62 16,096,000 16,096,000 16,423,000
017104- A011-1 Pay of Officers (6) (6) (4,468,000) (4,468,000) (4,559,000)
017104- A011-2 Pay of Other Staff (52) (56) (11,628,000) (11,628,000) (11,864,000)
017104- A012 Allowances 8,293,000 8,293,000 8,528,000
017104- A012-1 Regular Allowances (8,108,000) (8,108,000) (8,326,000)
017104- A012-2 Other Allowances (Excluding TA) (185,000) (185,000) (202,000)
017104- A03 Operating Expenses 8,553,000 8,553,000 8,608,000
017104- A032 Communications 62,000 62,000 144,000
017104- A033 Utilities 4,472,000 4,472,000 4,289,000Page 457
Table of Content 451 Previous Next
NO. 039.- FC21S03 SURVEY OF PAKISTAN 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
017104- A034 Occupancy Costs 3,027,000 3,027,000 3,370,000
017104- A038 Travel & Transportation 442,000 442,000 422,000
017104- A039 General 550,000 550,000 383,000
017104- A04 Employees Retirement Benefits 584,000 584,000 583,000
017104- A041 Pension 584,000 584,000 583,000
017104- A05 Grants, Subsidies and Write off Loans 532,000 1,232,000 23,000
017104- A052 Grants Domestic 532,000 1,232,000 23,000
017104- A09 Physical Assets 17,000 14,000 26,000
017104- A092 Computer Equipment 5,000 2,000
017104- A096 Purchase of Plant and Machinery 1,000 1,000 5,000
017104- A097 Purchase of Furniture and Fixture 6,000 6,000 6,000
017104- A098 Purchase of Other Assets 5,000 5,000 15,000
017104- A13 Repairs and Maintenance 226,000 226,000 349,000
017104- A130 Transport 30,000 30,000 14,000
017104- A131 Machinery and Equipment 30,000 30,000 47,000
017104- A132 Furniture and Fixture 60,000 60,000 54,000
017104- A137 Computer Equipment 106,000 106,000 234,000
Total- SURVEY PARTIES ISLAMABAD 34,301,000 34,998,000 34,540,000
017104 Total- Survey of Pakistan 851,024,000 847,258,000 852,313,000
0171 Total- Research & Dev. General Public 851,024,000 847,258,000 852,313,000
Services
017 Total- Research and Development 851,024,000 847,258,000 852,313,000
General Public Services
01 Total- General Public Service 851,024,000 847,258,000 852,313,000
Total- ACCOUNTANT GENERAL 851,024,000 847,258,000 852,313,000
PAKISTAN REVENUESPage 458
Table of Content 452 Previous Next
NO. 039.- FC21S03 SURVEY OF PAKISTAN 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:
017 Research and Development General Public Services:
0171 Research & Dev. General Public Services:
017104 Survey of Pakistan :
LO0041 SURVEY PARTIES LAHORE :
017104- A01 Employees Related Expenses 31,695,000 31,695,000 32,253,000
017104- A011 Pay 78 77 18,479,000 18,479,000 18,854,000
017104- A011-1 Pay of Officers (6) (4) (4,468,000) (4,468,000) (4,559,000)
017104- A011-2 Pay of Other Staff (72) (73) (14,011,000) (14,011,000) (14,295,000)
017104- A012 Allowances 13,216,000 13,216,000 13,399,000
017104- A012-1 Regular Allowances (12,846,000) (12,846,000) (12,953,000)
017104- A012-2 Other Allowances (Excluding TA) (370,000) (370,000) (446,000)
017104- A03 Operating Expenses 19,729,000 19,393,000 6,742,000
017104- A032 Communications 166,000 164,000 188,000
017104- A033 Utilities 1,138,000 1,138,000 1,134,000
017104- A034 Occupancy Costs 15,883,000 15,883,000 3,278,000
017104- A036 Motor Vehicles 14,000 14,000 28,000
017104- A038 Travel & Transportation 2,097,000 1,647,000 1,600,000
017104- A039 General 431,000 547,000 514,000
017104- A04 Employees Retirement Benefits 461,000 461,000 380,000
017104- A041 Pension 461,000 461,000 380,000
017104- A05 Grants, Subsidies and Write off Loans 5,028,000 2,000 1,242,000
017104- A052 Grants Domestic 5,028,000 2,000 1,242,000
017104- A09 Physical Assets 20,000 18,000 36,000
017104- A092 Computer Equipment 4,000 2,000
017104- A096 Purchase of Plant and Machinery 5,000 5,000 19,000
017104- A097 Purchase of Furniture and Fixture 8,000 8,000 8,000
017104- A098 Purchase of Other Assets 3,000 3,000 9,000
017104- A13 Repairs and Maintenance 548,000 878,000 1,075,000
017104- A130 Transport 261,000 261,000 170,000
017104- A131 Machinery and Equipment 100,000 230,000 280,000
017104- A132 Furniture and Fixture 50,000 70,000 64,000Page 459
Table of Content 453 Previous Next
NO. 039.- FC21S03 SURVEY OF PAKISTAN 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
017104- A137 Computer Equipment 137,000 317,000 561,000
Total- SURVEY PARTIES LAHORE : 57,481,000 52,447,000 41,728,000
LO2033 OFFICER INCHARGE NO.3 PARTY SURVEY OFPAKISTAN. LAHORE
017104- A01 Employees Related Expenses 24,461,000 24,461,000 25,174,000
017104- A011 Pay 253 267 14,038,000 14,038,000 14,323,000
017104- A011-1 Pay of Officers (5) (6) (2,500,000) (2,500,000) (2,551,000)
017104- A011-2 Pay of Other Staff (248) (261) (11,538,000) (11,538,000) (11,772,000)
017104- A012 Allowances 10,423,000 10,423,000 10,851,000
017104- A012-1 Regular Allowances (10,138,000) (10,138,000) (10,587,000)
017104- A012-2 Other Allowances (Excluding TA) (285,000) (285,000) (264,000)
017104- A03 Operating Expenses 3,177,000 2,922,000 6,255,000
017104- A032 Communications 38,000 38,000 41,000
017104- A033 Utilities 17,000 17,000 17,000
017104- A034 Occupancy Costs 3,272,000
017104- A036 Motor Vehicles 5,000 5,000 9,000
017104- A038 Travel & Transportation 2,856,000 2,576,000 2,637,000
017104- A039 General 261,000 286,000 279,000
017104- A04 Employees Retirement Benefits 225,000 225,000 210,000
017104- A041 Pension 225,000 225,000 210,000
017104- A05 Grants, Subsidies and Write off Loans 1,253,000 7,252,000 93,000
017104- A052 Grants Domestic 1,253,000 7,252,000 93,000
017104- A09 Physical Assets 13,000 13,000 31,000
017104- A096 Purchase of Plant and Machinery 2,000 2,000 19,000
017104- A097 Purchase of Furniture and Fixture 10,000 10,000 9,000
017104- A098 Purchase of Other Assets 1,000 1,000 3,000
017104- A13 Repairs and Maintenance 370,000 620,000 976,000
017104- A130 Transport 261,000 411,000 268,000
017104- A131 Machinery and Equipment 25,000 75,000 187,000
017104- A132 Furniture and Fixture 5,000 5,000 5,000
017104- A137 Computer Equipment 79,000 129,000 516,000
Total- OFFICER INCHARGE NO.3 PARTY 29,499,000 35,493,000 32,739,000
SURVEY OFPAKISTAN. LAHORE
LO2034 OFFICER INCHARGE NO.7 PARTY. SURVEY OFPAKISTAN. LAHORE.Page 460
Table of Content 454 Previous Next
NO. 039.- FC21S03 SURVEY OF PAKISTAN 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
017104- A01 Employees Related Expenses 25,261,000 25,261,000 26,045,000
017104- A011 Pay 272 282 14,412,000 14,412,000 14,704,000
017104- A011-1 Pay of Officers (5) (6) (2,900,000) (2,900,000) (2,959,000)
017104- A011-2 Pay of Other Staff (267) (276) (11,512,000) (11,512,000) (11,745,000)
017104- A012 Allowances 10,849,000 10,849,000 11,341,000
017104- A012-1 Regular Allowances (10,558,000) (10,558,000) (11,021,000)
017104- A012-2 Other Allowances (Excluding TA) (291,000) (291,000) (320,000)
017104- A03 Operating Expenses 3,999,000 3,652,000 6,928,000
017104- A032 Communications 26,000 14,000 29,000
017104- A033 Utilities 25,000 25,000 33,000
017104- A034 Occupancy Costs 3,272,000
017104- A036 Motor Vehicles 3,000 3,000 6,000
017104- A038 Travel & Transportation 3,681,000 3,321,000 3,307,000
017104- A039 General 264,000 289,000 281,000
017104- A04 Employees Retirement Benefits 225,000 225,000 205,000
017104- A041 Pension 225,000 225,000 205,000
017104- A05 Grants, Subsidies and Write off Loans 53,000 32,000 1,282,000
017104- A052 Grants Domestic 53,000 32,000 1,282,000
017104- A09 Physical Assets 13,000 13,000 26,000
017104- A096 Purchase of Plant and Machinery 2,000 2,000 14,000
017104- A097 Purchase of Furniture and Fixture 10,000 10,000 9,000
017104- A098 Purchase of Other Assets 1,000 1,000 3,000
017104- A13 Repairs and Maintenance 379,000 721,000 1,040,000
017104- A130 Transport 261,000 461,000 301,000
017104- A131 Machinery and Equipment 25,000 25,000 234,000
017104- A132 Furniture and Fixture 5,000 5,000 5,000
017104- A137 Computer Equipment 88,000 230,000 500,000
Total- OFFICER INCHARGE NO.7 PARTY. 29,930,000 29,904,000 35,526,000
SURVEY OFPAKISTAN. LAHORE.
017104 Total- Survey of Pakistan 116,910,000 117,844,000 109,993,000
0171 Total- Research & Dev. General Public 116,910,000 117,844,000 109,993,000
Services
017 Total- Research and Development 116,910,000 117,844,000 109,993,000
General Public Services
01 Total- General Public Service 116,910,000 117,844,000 109,993,000
Total- ACCOUNTANT GENERAL 116,910,000 117,844,000 109,993,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 461
Table of Content 455 Previous Next
NO. 039.- FC21S03 SURVEY OF PAKISTAN 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:
017 Research and Development General Public Services:
0171 Research & Dev. General Public Services:
017104 Survey of Pakistan :
PR0189 SURVEY PARTIES, PESHAWAR :
017104- A01 Employees Related Expenses 27,091,000 27,091,000 27,579,000
017104- A011 Pay 81 84 15,256,000 15,256,000 15,564,000
017104- A011-1 Pay of Officers (3) (4) (1,309,000) (1,309,000) (1,335,000)
017104- A011-2 Pay of Other Staff (78) (80) (13,947,000) (13,947,000) (14,229,000)
017104- A012 Allowances 11,835,000 11,835,000 12,015,000
017104- A012-1 Regular Allowances (11,557,000) (11,557,000) (11,836,000)
017104- A012-2 Other Allowances (Excluding TA) (278,000) (278,000) (179,000)
017104- A03 Operating Expenses 5,094,000 5,469,000 4,933,000
017104- A032 Communications 59,000 59,000 119,000
017104- A033 Utilities 2,994,000 2,994,000 2,461,000
017104- A034 Occupancy Costs 972,000 972,000 1,215,000
017104- A036 Motor Vehicles 10,000 210,000 19,000
017104- A038 Travel & Transportation 770,000 960,000 873,000
017104- A039 General 289,000 274,000 246,000
017104- A04 Employees Retirement Benefits 607,000 441,000 407,000
017104- A041 Pension 607,000 441,000 407,000
017104- A05 Grants, Subsidies and Write off Loans 1,253,000 302,000 53,000
017104- A052 Grants Domestic 1,253,000 302,000 53,000
017104- A09 Physical Assets 10,000 8,000 19,000
017104- A092 Computer Equipment 4,000 2,000
017104- A096 Purchase of Plant and Machinery 1,000 1,000 7,000
017104- A097 Purchase of Furniture and Fixture 1,000 1,000
017104- A098 Purchase of Other Assets 4,000 4,000 12,000
017104- A13 Repairs and Maintenance 120,000 120,000 212,000
017104- A130 Transport 80,000 80,000 52,000
017104- A131 Machinery and Equipment 10,000 10,000 25,000
017104- A132 Furniture and Fixture 15,000 15,000 14,000Page 462
Table of Content 456 Previous Next
NO. 039.- FC21S03 SURVEY OF PAKISTAN 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
017104- A137 Computer Equipment 15,000 15,000 121,000
Total- SURVEY PARTIES, PESHAWAR : 34,175,000 33,431,000 33,203,000
PR0190 OFFICER INCHARGE NO. 10 PARTY (SURVEY PARTIES) PESHAWAR
017104- A01 Employees Related Expenses 33,757,000 33,757,000 34,552,000
017104- A011 Pay 221 240 20,367,000 20,367,000 20,780,000
017104- A011-1 Pay of Officers (5) (4) (3,109,000) (3,109,000) (3,172,000)
017104- A011-2 Pay of Other Staff (216) (236) (17,258,000) (17,258,000) (17,608,000)
017104- A012 Allowances 13,390,000 13,390,000 13,772,000
017104- A012-1 Regular Allowances (13,223,000) (13,223,000) (13,468,000)
017104- A012-2 Other Allowances (Excluding TA) (167,000) (167,000) (304,000)
017104- A03 Operating Expenses 3,353,000 2,968,000 3,302,000
017104- A032 Communications 26,000 26,000 29,000
017104- A033 Utilities 5,000 5,000 5,000
017104- A034 Occupancy Costs 1,072,000 1,072,000 1,309,000
017104- A036 Motor Vehicles 10,000 25,000 47,000
017104- A038 Travel & Transportation 1,906,000 1,671,000 1,753,000
017104- A039 General 334,000 169,000 159,000
017104- A04 Employees Retirement Benefits 663,000 663,000 415,000
017104- A041 Pension 663,000 663,000 415,000
017104- A05 Grants, Subsidies and Write off Loans 2,428,000 3,979,000 19,029,000
017104- A052 Grants Domestic 2,428,000 3,979,000 19,029,000
017104- A09 Physical Assets 13,000 13,000 17,000
017104- A096 Purchase of Plant and Machinery 2,000 2,000 5,000
017104- A097 Purchase of Furniture and Fixture 10,000 10,000 9,000
017104- A098 Purchase of Other Assets 1,000 1,000 3,000
017104- A13 Repairs and Maintenance 135,000 135,000 330,000
017104- A130 Transport 90,000 90,000 59,000
017104- A131 Machinery and Equipment 18,000 18,000 140,000
017104- A132 Furniture and Fixture 5,000 5,000 5,000
017104- A137 Computer Equipment 22,000 22,000 126,000
Total- OFFICER INCHARGE NO. 10 PARTY 40,349,000 41,515,000 57,645,000
(SURVEY PARTIES) PESHAWAR
PR6189 OFFICER INCHARGE NO.2 CARTO OFFICEPage 463
Table of Content 457 Previous Next
NO. 039.- FC21S03 SURVEY OF PAKISTAN 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
017104- A01 Employees Related Expenses 16,867,000 16,867,000 17,171,000
017104- A011 Pay 48 48 10,335,000 10,335,000 10,544,000
017104- A011-1 Pay of Officers (2) (3) (1,000,000) (1,000,000) (1,020,000)
017104- A011-2 Pay of Other Staff (46) (45) (9,335,000) (9,335,000) (9,524,000)
017104- A012 Allowances 6,532,000 6,532,000 6,627,000
017104- A012-1 Regular Allowances (6,417,000) (6,417,000) (6,506,000)
017104- A012-2 Other Allowances (Excluding TA) (115,000) (115,000) (121,000)
017104- A03 Operating Expenses 1,697,000 1,707,000 1,517,000
017104- A032 Communications 22,000 22,000 16,000
017104- A033 Utilities 2,000 2,000 2,000
017104- A034 Occupancy Costs 1,283,000 1,283,000 1,122,000
017104- A038 Travel & Transportation 265,000 275,000 267,000
017104- A039 General 125,000 125,000 110,000
017104- A04 Employees Retirement Benefits 406,000 572,000 601,000
017104- A041 Pension 406,000 572,000 601,000
017104- A05 Grants, Subsidies and Write off Loans 653,000 2,000 4,000
017104- A052 Grants Domestic 653,000 2,000 4,000
017104- A09 Physical Assets 9,000 9,000 11,000
017104- A092 Computer Equipment 1,000 1,000
017104- A096 Purchase of Plant and Machinery 1,000 1,000 2,000
017104- A097 Purchase of Furniture and Fixture 6,000 6,000 6,000
017104- A098 Purchase of Other Assets 1,000 1,000 3,000
017104- A13 Repairs and Maintenance 27,000 27,000 53,000
017104- A131 Machinery and Equipment 8,000 8,000 20,000
017104- A132 Furniture and Fixture 3,000 3,000 3,000
017104- A137 Computer Equipment 16,000 16,000 30,000
Total- OFFICER INCHARGE NO.2 CARTO 19,659,000 19,184,000 19,357,000
OFFICE
017104 Total- Survey of Pakistan 94,183,000 94,130,000 110,205,000
0171 Total- Research & Dev. General Public 94,183,000 94,130,000 110,205,000
Services
017 Total- Research and Development 94,183,000 94,130,000 110,205,000
General Public Services
01 Total- General Public Service 94,183,000 94,130,000 110,205,000
Total- ACCOUNTANT GENERAL
PAKISTAN REVENUES
94,183,000 94,130,000 110,205,000
SUB-OFFICE, PESHAWARPage 464
Table of Content 458 Previous Next
NO. 039.- FC21S03 SURVEY OF PAKISTAN 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:
017 Research and Development General Public Services:
0171 Research & Dev. General Public Services:
017104 Survey of Pakistan :
KA0063 SURVEY PARTIES KARACHI.
017104- A01 Employees Related Expenses 29,295,000 29,295,000 29,988,000
017104- A011 Pay 82 83 18,404,000 18,404,000 18,778,000
017104- A011-1 Pay of Officers (3) (2) (2,217,000) (2,217,000) (2,263,000)
017104- A011-2 Pay of Other Staff (79) (81) (16,187,000) (16,187,000) (16,515,000)
017104- A012 Allowances 10,891,000 10,891,000 11,210,000
017104- A012-1 Regular Allowances (10,626,000) (10,626,000) (10,875,000)
017104- A012-2 Other Allowances (Excluding TA) (265,000) (265,000) (335,000)
017104- A03 Operating Expenses 7,059,000 7,074,000 6,686,000
017104- A032 Communications 174,000 174,000 169,000
017104- A033 Utilities 2,896,000 2,896,000 2,715,000
017104- A034 Occupancy Costs 1,738,000 1,738,000 1,881,000
017104- A036 Motor Vehicles 5,000 245,000 5,000
017104- A038 Travel & Transportation 1,697,000 1,497,000 1,445,000
017104- A039 General 549,000 524,000 471,000
017104- A04 Employees Retirement Benefits 217,000 217,000 510,000
017104- A041 Pension 217,000 217,000 510,000
017104- A05 Grants, Subsidies and Write off Loans 3,311,000 1,000 603,000
017104- A052 Grants Domestic 3,311,000 1,000 603,000
017104- A09 Physical Assets 18,000 16,000 32,000
017104- A092 Computer Equipment 3,000 1,000
017104- A096 Purchase of Plant and Machinery 1,000 1,000 11,000
017104- A097 Purchase of Furniture and Fixture 10,000 10,000 9,000
017104- A098 Purchase of Other Assets 4,000 4,000 12,000
017104- A13 Repairs and Maintenance 226,000 226,000 463,000
017104- A130 Transport 87,000 87,000 57,000
017104- A131 Machinery and Equipment 30,000 30,000 75,000
017104- A132 Furniture and Fixture 35,000 35,000 32,000Page 465
Table of Content 459 Previous Next
NO. 039.- FC21S03 SURVEY OF PAKISTAN 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
017104- A137 Computer Equipment 74,000 74,000 299,000
Total- SURVEY PARTIES KARACHI. 40,126,000 36,829,000 38,282,000
KA2027 SURVAY PARTY NO-2 SURVAY OF PAKISTAN
017104- A01 Employees Related Expenses 33,142,000 33,142,000 33,686,000
017104- A011 Pay 221 238 20,048,000 20,048,000 20,455,000
017104- A011-1 Pay of Officers (5) (4) (2,700,000) (2,700,000) (2,755,000)
017104- A011-2 Pay of Other Staff (216) (234) (17,348,000) (17,348,000) (17,700,000)
017104- A012 Allowances 13,094,000 13,094,000 13,231,000
017104- A012-1 Regular Allowances (12,841,000) (12,841,000) (13,030,000)
017104- A012-2 Other Allowances (Excluding TA) (253,000) (253,000) (201,000)
017104- A03 Operating Expenses 3,306,000 3,261,000 3,588,000
017104- A032 Communications 17,000 17,000 33,000
017104- A033 Utilities 3,000 3,000 3,000
017104- A034 Occupancy Costs 820,000 820,000 1,132,000
017104- A038 Travel & Transportation 2,137,000 2,097,000 2,113,000
017104- A039 General 329,000 324,000 307,000
017104- A04 Employees Retirement Benefits 263,000 263,000 205,000
017104- A041 Pension 263,000 263,000 205,000
017104- A05 Grants, Subsidies and Write off Loans 3,000
017104- A052 Grants Domestic 3,000
017104- A09 Physical Assets 6,000 6,000 17,000
017104- A096 Purchase of Plant and Machinery 1,000 1,000 10,000
017104- A097 Purchase of Furniture and Fixture 4,000 4,000 4,000
017104- A098 Purchase of Other Assets 1,000 1,000 3,000
017104- A13 Repairs and Maintenance 138,000 138,000 200,000
017104- A130 Transport 109,000 109,000 71,000
017104- A131 Machinery and Equipment 8,000 8,000 47,000
017104- A132 Furniture and Fixture 7,000 7,000 7,000
017104- A137 Computer Equipment 14,000 14,000 75,000
Total- SURVAY PARTY NO-2 SURVAY OF 36,855,000 36,810,000 37,699,000
PAKISTAN
KA2029 NO-9 SURVEY PARTY SURVAY OF PAKISTAN
017104- A01 Employees Related Expenses 36,879,000 36,879,000 37,627,000Page 466
Table of Content 460 Previous Next
NO. 039.- FC21S03 SURVEY OF PAKISTAN 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
017104- A011 Pay 215 227 22,623,000 22,623,000 23,082,000
017104- A011-1 Pay of Officers (5) (5) (2,500,000) (2,500,000) (2,551,000)
017104- A011-2 Pay of Other Staff (210) (222) (20,123,000) (20,123,000) (20,531,000)
017104- A012 Allowances 14,256,000 14,256,000 14,545,000
017104- A012-1 Regular Allowances (14,003,000) (14,003,000) (14,327,000)
017104- A012-2 Other Allowances (Excluding TA) (253,000) (253,000) (218,000)
017104- A03 Operating Expenses 3,033,000 3,023,000 3,023,000
017104- A032 Communications 18,000 18,000 33,000
017104- A033 Utilities 4,000 4,000 4,000
017104- A034 Occupancy Costs 713,000 713,000 852,000
017104- A038 Travel & Transportation 1,969,000 1,969,000 1,831,000
017104- A039 General 329,000 319,000 303,000
017104- A04 Employees Retirement Benefits 289,000 289,000 305,000
017104- A041 Pension 289,000 289,000 305,000
017104- A05 Grants, Subsidies and Write off Loans 4,000 4,000 5,000
017104- A052 Grants Domestic 4,000 4,000 5,000
017104- A09 Physical Assets 12,000 12,000 22,000
017104- A096 Purchase of Plant and Machinery 1,000 1,000 10,000
017104- A097 Purchase of Furniture and Fixture 10,000 10,000 9,000
017104- A098 Purchase of Other Assets 1,000 1,000 3,000
017104- A13 Repairs and Maintenance 153,000 153,000 322,000
017104- A130 Transport 109,000 109,000 71,000
017104- A131 Machinery and Equipment 10,000 10,000 84,000
017104- A132 Furniture and Fixture 9,000 9,000 8,000
017104- A137 Computer Equipment 25,000 25,000 159,000
Total- NO-9 SURVEY PARTY SURVAY OF 40,370,000 40,360,000 41,304,000
PAKISTAN
KA2030 NO.3 CARTO OFFICE SURVAY
017104- A01 Employees Related Expenses 30,952,000 30,952,000 31,638,000
017104- A011 Pay 75 76 19,003,000 19,003,000 19,391,000
017104- A011-1 Pay of Officers (3) (5) (2,200,000) (2,200,000) (2,245,000)
017104- A011-2 Pay of Other Staff (72) (71) (16,803,000) (16,803,000) (17,146,000)
017104- A012 Allowances 11,949,000 11,949,000 12,247,000Page 467
Table of Content 461 Previous Next
NO. 039.- FC21S03 SURVEY OF PAKISTAN 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
017104- A012-1 Regular Allowances (11,837,000) (11,837,000) (12,145,000)
017104- A012-2 Other Allowances (Excluding TA) (112,000) (112,000) (102,000)
017104- A03 Operating Expenses 2,068,000 2,065,000 2,021,000
017104- A032 Communications 10,000 10,000 28,000
017104- A033 Utilities 8,000 8,000 7,000
017104- A034 Occupancy Costs 1,514,000 1,514,000 1,543,000
017104- A038 Travel & Transportation 386,000 386,000 306,000
017104- A039 General 150,000 147,000 137,000
017104- A04 Employees Retirement Benefits 481,000 481,000 491,000
017104- A041 Pension 481,000 481,000 491,000
017104- A05 Grants, Subsidies and Write off Loans 3,000 6,201,000 5,000
017104- A052 Grants Domestic 3,000 6,201,000 5,000
017104- A09 Physical Assets 8,000 8,000 20,000
017104- A092 Computer Equipment 1,000 1,000
017104- A096 Purchase of Plant and Machinery 1,000 1,000 10,000
017104- A097 Purchase of Furniture and Fixture 4,000 4,000 4,000
017104- A098 Purchase of Other Assets 2,000 2,000 6,000
017104- A13 Repairs and Maintenance 49,000 49,000 161,000
017104- A131 Machinery and Equipment 10,000 10,000 25,000
017104- A132 Furniture and Fixture 10,000 10,000 9,000
017104- A137 Computer Equipment 29,000 29,000 127,000
Total- NO.3 CARTO OFFICE SURVAY 33,561,000 39,756,000 34,336,000
017104 Total- Survey of Pakistan 150,912,000 153,755,000 151,621,000
0171 Total- Research & Dev. General Public 150,912,000 153,755,000 151,621,000
Services
017 Total- Research and Development 150,912,000 153,755,000 151,621,000
General Public Services
01 Total- General Public Service 150,912,000 153,755,000 151,621,000
Total- ACCOUNTANT GENERAL 150,912,000 153,755,000 151,621,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 468
Table of Content 462 Previous Next
NO. 039.- FC21S03 SURVEY OF PAKISTAN 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:
017 Research and Development General Public Services:
0171 Research & Dev. General Public Services:
017104 Survey of Pakistan :
QA0020 SURVEY PARTIES (QUETTA)
017104- A01 Employees Related Expenses 26,071,000 26,071,000 26,812,000
017104- A011 Pay 89 88 15,979,000 15,979,000 16,303,000
017104- A011-1 Pay of Officers (5) (4) (2,000,000) (2,000,000) (2,041,000)
017104- A011-2 Pay of Other Staff (84) (84) (13,979,000) (13,979,000) (14,262,000)
017104- A012 Allowances 10,092,000 10,092,000 10,509,000
017104- A012-1 Regular Allowances (9,821,000) (9,821,000) (10,035,000)
017104- A012-2 Other Allowances (Excluding TA) (271,000) (271,000) (474,000)
017104- A03 Operating Expenses 7,617,000 8,354,000 8,211,000
017104- A032 Communications 169,000 169,000 129,000
017104- A033 Utilities 3,489,000 3,489,000 3,527,000
017104- A034 Occupancy Costs 1,200,000 1,840,000 1,963,000
017104- A036 Motor Vehicles 8,000 74,000 28,000
017104- A038 Travel & Transportation 512,000 543,000 446,000
017104- A039 General 2,239,000 2,239,000 2,118,000
017104- A04 Employees Retirement Benefits 369,000 142,000 120,000
017104- A041 Pension 369,000 142,000 120,000
017104- A05 Grants, Subsidies and Write off Loans 274,000 2,601,000 94,000
017104- A052 Grants Domestic 274,000 2,601,000 94,000
017104- A09 Physical Assets 19,000 17,000 35,000
017104- A092 Computer Equipment 3,000 1,000
017104- A096 Purchase of Plant and Machinery 1,000 1,000 11,000
017104- A097 Purchase of Furniture and Fixture 10,000 10,000 9,000
017104- A098 Purchase of Other Assets 5,000 5,000 15,000
017104- A13 Repairs and Maintenance 139,000 139,000 264,000
017104- A130 Transport 55,000 55,000 36,000
017104- A131 Machinery and Equipment 16,000 16,000 39,000
017104- A132 Furniture and Fixture 40,000 40,000 31,000Page 469
Table of Content 463 Previous Next
NO. 039.- FC21S03 SURVEY OF PAKISTAN 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
017104- A137 Computer Equipment 28,000 28,000 158,000
Total- SURVEY PARTIES (QUETTA) 34,489,000 37,324,000 35,536,000
QA2036 SURVEY OF PAKISTAN NO. 1 PTY
017104- A01 Employees Related Expenses 23,326,000 23,326,000 23,690,000
017104- A011 Pay 201 219 13,661,000 13,661,000 13,938,000
017104- A011-1 Pay of Officers (3) (4) (2,009,000) (2,009,000) (2,050,000)
017104- A011-2 Pay of Other Staff (198) (215) (11,652,000) (11,652,000) (11,888,000)
017104- A012 Allowances 9,665,000 9,665,000 9,752,000
017104- A012-1 Regular Allowances (9,396,000) (9,396,000) (9,491,000)
017104- A012-2 Other Allowances (Excluding TA) (269,000) (269,000) (261,000)
017104- A03 Operating Expenses 4,385,000 4,467,000 4,618,000
017104- A032 Communications 47,000 47,000 40,000
017104- A034 Occupancy Costs 1,664,000 2,064,000 2,150,000
017104- A038 Travel & Transportation 2,456,000 2,168,000 2,251,000
017104- A039 General 218,000 188,000 177,000
017104- A04 Employees Retirement Benefits 3,099,000 556,000 500,000
017104- A041 Pension 3,099,000 556,000 500,000
017104- A05 Grants, Subsidies and Write off Loans 3,000,000 3,000
017104- A052 Grants Domestic 3,000,000 3,000
017104- A09 Physical Assets 14,000 14,000 36,000
017104- A096 Purchase of Plant and Machinery 2,000 2,000 21,000
017104- A097 Purchase of Furniture and Fixture 10,000 10,000 9,000
017104- A098 Purchase of Other Assets 2,000 2,000 6,000
017104- A13 Repairs and Maintenance 281,000 281,000 712,000
017104- A130 Transport 217,000 217,000 142,000
017104- A131 Machinery and Equipment 18,000 18,000 140,000
017104- A132 Furniture and Fixture 15,000 15,000 9,000
017104- A137 Computer Equipment 31,000 31,000 421,000
Total- SURVEY OF PAKISTAN NO. 1 PTY 34,105,000 28,644,000 29,559,000
QA2037 SURVEY OF PAKISTAN NO. 5 PTY
017104- A01 Employees Related Expenses 24,023,000 24,023,000 24,537,000
017104- A011 Pay 218 238 14,439,000 14,439,000 14,732,000
017104- A011-1 Pay of Officers (5) (5) (2,700,000) (2,700,000) (2,755,000)Page 470
Table of Content 464 Previous Next
NO. 039.- FC21S03 SURVEY OF PAKISTAN 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
017104- A011-2 Pay of Other Staff (213) (233) (11,739,000) (11,739,000) (11,977,000)
017104- A012 Allowances 9,584,000 9,584,000 9,805,000
017104- A012-1 Regular Allowances (9,366,000) (9,366,000) (9,552,000)
017104- A012-2 Other Allowances (Excluding TA) (218,000) (218,000) (253,000)
017104- A03 Operating Expenses 3,597,000 5,115,000 5,308,000
017104- A032 Communications 28,000 58,000 31,000
017104- A034 Occupancy Costs 1,396,000 1,596,000 1,776,000
017104- A038 Travel & Transportation 1,993,000 3,281,000 3,329,000
017104- A039 General 180,000 180,000 172,000
017104- A04 Employees Retirement Benefits 319,000 319,000 299,000
017104- A041 Pension 319,000 319,000 299,000
017104- A05 Grants, Subsidies and Write off Loans 3,000
017104- A052 Grants Domestic 3,000
017104- A09 Physical Assets 5,000 5,000 16,000
017104- A096 Purchase of Plant and Machinery 1,000 1,000 10,000
017104- A097 Purchase of Furniture and Fixture 3,000 3,000 3,000
017104- A098 Purchase of Other Assets 1,000 1,000 3,000
017104- A13 Repairs and Maintenance 152,000 152,000 208,000
017104- A130 Transport 105,000 105,000 68,000
017104- A131 Machinery and Equipment 11,000 11,000 56,000
017104- A132 Furniture and Fixture 15,000 15,000 9,000
017104- A137 Computer Equipment 21,000 21,000 75,000
Total- SURVEY OF PAKISTAN NO. 5 PTY 28,096,000 29,614,000 30,371,000
QA2038 SURVEY OF PAKISTAN NO.4 CARTO
017104- A01 Employees Related Expenses 18,817,000 18,817,000 19,252,000
017104- A011 Pay 58 58 11,710,000 11,710,000 11,943,000
017104- A011-1 Pay of Officers (3) (3) (1,400,000) (1,400,000) (1,425,000)
017104- A011-2 Pay of Other Staff (55) (55) (10,310,000) (10,310,000) (10,518,000)
017104- A012 Allowances 7,107,000 7,107,000 7,309,000
017104- A012-1 Regular Allowances (7,017,000) (7,017,000) (7,218,000)
017104- A012-2 Other Allowances (Excluding TA) (90,000) (90,000) (91,000)
017104- A03 Operating Expenses 1,912,000 2,212,000 2,431,000
017104- A032 Communications 20,000 20,000 29,000Page 471
Table of Content 465 Previous Next
NO. 039.- FC21S03 SURVEY OF PAKISTAN 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
017104- A034 Occupancy Costs 1,478,000 1,778,000 1,993,000
017104- A038 Travel & Transportation 341,000 341,000 337,000
017104- A039 General 73,000 73,000 72,000
017104- A05 Grants, Subsidies and Write off Loans 4,000
017104- A052 Grants Domestic 4,000
017104- A09 Physical Assets 11,000 11,000 21,000
017104- A096 Purchase of Plant and Machinery 1,000 1,000 10,000
017104- A097 Purchase of Furniture and Fixture 9,000 9,000 8,000
017104- A098 Purchase of Other Assets 1,000 1,000 3,000
017104- A13 Repairs and Maintenance 22,000 22,000 86,000
017104- A131 Machinery and Equipment 10,000 10,000 25,000
017104- A132 Furniture and Fixture 5,000 5,000 5,000
017104- A137 Computer Equipment 7,000 7,000 56,000
Total- SURVEY OF PAKISTAN NO.4 CARTO 20,762,000 21,062,000 21,794,000
017104 Total- Survey of Pakistan 117,452,000 116,644,000 117,260,000
0171 Total- Research & Dev. General Public 117,452,000 116,644,000 117,260,000
Services
017 Total- Research and Development 117,452,000 116,644,000 117,260,000
General Public Services
01 Total- General Public Service 117,452,000 116,644,000 117,260,000
Total- ACCOUNTANT GENERAL 117,452,000 116,644,000 117,260,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTAPage 472
Table of Content 466 Previous Next
NO. 039.- FC21S03 SURVEY OF PAKISTAN 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:
017 Research and Development General Public Services:
0171 Research & Dev. General Public Services:
017104 Survey of Pakistan :
HQ0187 CONTROLLING AND ADMINISTRATIVE STAFF (CENTRAL CIRCLE) .
017104- A03 Operating Expenses 519,000 519,000 935,000
017104- A039 General 519,000 519,000 935,000
Total- CONTROLLING AND ADMINISTRATIVE 519,000 519,000 935,000
STAFF (CENTRAL CIRCLE) .
017104 Total- Survey of Pakistan 519,000 519,000 935,000
0171 Total- Research & Dev. General Public 519,000 519,000 935,000
Services
017 Total- Research and Development 519,000 519,000 935,000
General Public Services
01 Total- General Public Service 519,000 519,000 935,000
Total- CHIEF ACCOUNTS OFFICER 519,000 519,000 935,000
(MINISTRY OF FOREIGN
AFFAIRS)
TOTAL - DEMAND 1,331,000,000 1,330,150,000 1,342,327,000
______________________________________________________________________________________________________________
Detail of recoveries adjusted in the accounts in Reduction of Expenditure:-
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service
017 Research and Development General Public
0171 Research & Dev. General Public Services
017104 Survey of Pakistan
90004 RECOVERIES -150,000,000 -3,000,000 -3,200,000
__________________________________________________
017104 Survey of Pakistan -150,000,000 -3,000,000 -3,200,000
__________________________________________________
Total - ACCOUNTANT GENERAL -150,000,000 -3,000,000 -3,200,000
PAKISTAN REVENUES
__________________________________________________
Total - Recoveries -150,000,000 -3,000,000 -3,200,000
__________________________________________________Page 473
Table of Content 467 Previous Next
NO. 040.- FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN CANTONMENTS DEMANDS FOR GRANTS
AND GARRISONS
DEMAND NO. 040
( FC21F18 )
FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN CANTONMENTS AND GARRISONS
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other
Expenses of the FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN CANTONMENTS AND GARRISONS.
Voted Rs. 6,648,605,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF DEFENCE .
2019-2020 2019-2020 2020-2021
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
091 Pre & Primary Education Affairs &Service 734,196,000 734,196,000 713,563,000
092 Secondary Education Affairs and Services 3,849,292,000 3,849,292,000 4,254,034,000
093 Tertiary Education Affairs and Services 1,077,339,000 1,077,339,000 1,127,741,000
096 Administration 564,173,000 564,173,000 553,267,000
Total 6,225,000,000 6,225,000,000 6,648,605,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 5,684,000,000 5,684,000,000 6,200,000,000
A011 Pay 3,622,250,000 3,622,250,000 4,037,009,000
A011-1 Pay of Officers (2,602,872,000) (2,602,872,000) (2,843,650,000)
A011-2 Pay of Other Staff (1,019,378,000) (1,019,378,000) (1,193,359,000)
A012 Allowances 2,061,750,000 2,061,750,000 2,162,991,000
A012-1 Regular Allowances (1,944,473,000) (1,944,473,000) (2,044,791,000)
A012-2 Other Allowances (Excluding TA) (117,277,000) (117,277,000) (118,200,000)
A03 Operating Expenses 350,696,000 350,696,000 312,647,000
A04 Employees Retirement Benefits 3,000,000 3,000,000 3,000,000
A05 Grants, Subsidies and Write off Loans 101,000,000 101,000,000 101,000,000
A06 Transfers 11,304,000 11,304,000 22,608,000
A09 Physical Assets 15,000,000 15,000,000 4,675,000
A13 Repairs and Maintenance 60,000,000 60,000,000 4,675,000
Total 6,225,000,000 6,225,000,000 6,648,605,000Page 474
Table of Content 468 Previous Next
NO. 040.- FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN DEMANDS FOR GRANTS
CANTONMENTS AND GARRISONS
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
09 Education Affairs and Services:
091 Pre & Primary Education Affairs &Service:
0911 Pre & Primary Education Affairs &Service:
091102 Primary :
ID0210 PRIMARY EDUCATION
091102- A01 Employees Related Expenses 404,685,000 404,685,000 423,103,000
091102- A011 Pay 908 908 259,497,000 259,497,000 265,630,000
091102- A011-1 Pay of Officers (352) (352) (129,970,000) (129,970,000) (133,103,000)
091102- A011-2 Pay of Other Staff (556) (556) (129,527,000) (129,527,000) (132,527,000)
091102- A012 Allowances 145,188,000 145,188,000 157,473,000
091102- A012-1 Regular Allowances (137,661,000) (137,661,000) (149,946,000)
091102- A012-2 Other Allowances (Excluding TA) (7,527,000) (7,527,000) (7,527,000)
091102- A09 Physical Assets 650,000 650,000
091102- A097 Purchase of Furniture and Fixture 650,000 650,000
091102- A13 Repairs and Maintenance 2,500,000 2,500,000
091102- A133 Buildings and Structure 2,500,000 2,500,000
Total- PRIMARY EDUCATION 407,835,000 407,835,000 423,103,000
091102 Total- Primary 407,835,000 407,835,000 423,103,000
0911 Total- Pre & Primary Education Affairs 407,835,000 407,835,000 423,103,000
&Service
091 Total- Pre & Primary Education Affairs 407,835,000 407,835,000 423,103,000
&Service
092 Secondary Education Affairs and Services:
0921 Secondary Education Affairs and Services:
092101 Secondary Education :
ID0206 SECONDARY EDUCATION RAWALPINDI.
092101- A01 Employees Related Expenses 1,831,249,000 1,831,249,000 2,018,837,000
092101- A011 Pay 4093 4093 1,198,843,000 1,198,843,000 1,349,097,000
092101- A011-1 Pay of Officers (2340) (2340) (900,484,000) (900,484,000) (960,652,000)
092101- A011-2 Pay of Other Staff (1753) (1753) (298,359,000) (298,359,000) (388,445,000)
092101- A012 Allowances 632,406,000 632,406,000 669,740,000
092101- A012-1 Regular Allowances (605,118,000) (605,118,000) (642,452,000)
092101- A012-2 Other Allowances (Excluding TA) (27,288,000) (27,288,000) (27,288,000)Page 475
Table of Content 469 Previous Next
NO. 040.- FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN DEMANDS FOR GRANTS
CANTONMENTS AND GARRISONS
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
092101- A03 Operating Expenses 1,000 1,000
092101- A034 Occupancy Costs 1,000 1,000
092101- A09 Physical Assets 5,650,000 5,650,000 4,675,000
092101- A097 Purchase of Furniture and Fixture 5,650,000 5,650,000 4,675,000
092101- A13 Repairs and Maintenance 25,000,000 25,000,000 4,675,000
092101- A133 Buildings and Structure 25,000,000 25,000,000 4,675,000
Total- SECONDARY EDUCATION 1,861,900,000 1,861,900,000 2,028,187,000
RAWALPINDI.
092101 Total- Secondary Education 1,861,900,000 1,861,900,000 2,028,187,000
0921 Total- Secondary Education Affairs and 1,861,900,000 1,861,900,000 2,028,187,000
Services
092 Total- Secondary Education Affairs and 1,861,900,000 1,861,900,000 2,028,187,000
Services
093 Tertiary Education Affairs and Services:
0931 Tertiary Education Affairs and Services:
093101 General Universities / Colleges / Institutes :
ID0205 GENERAL UNIVERSITIES AND COLLEGES
093101- A01 Employees Related Expenses 480,123,000 480,123,000 478,985,000
093101- A011 Pay 827 827 320,290,000 320,290,000 324,792,000
093101- A011-1 Pay of Officers (499) (499) (270,969,000) (270,969,000) (273,337,000)
093101- A011-2 Pay of Other Staff (328) (328) (49,321,000) (49,321,000) (51,455,000)
093101- A012 Allowances 159,833,000 159,833,000 154,193,000
093101- A012-1 Regular Allowances (153,385,000) (153,385,000) (147,745,000)
093101- A012-2 Other Allowances (Excluding TA) (6,448,000) (6,448,000) (6,448,000)
093101- A09 Physical Assets 900,000 900,000
093101- A097 Purchase of Furniture and Fixture 900,000 900,000
093101- A13 Repairs and Maintenance 2,500,000 2,500,000
093101- A133 Buildings and Structure 2,500,000 2,500,000
Total- GENERAL UNIVERSITIES AND 483,523,000 483,523,000 478,985,000
COLLEGES
093101 Total- General Universities / Colleges / 483,523,000 483,523,000 478,985,000
Institutes
0931 Total- Tertiary Education Affairs and 483,523,000 483,523,000 478,985,000Page 476
Table of Content 470 Previous Next
NO. 040.- FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN DEMANDS FOR GRANTS
CANTONMENTS AND GARRISONS
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
Services
093 Total- Tertiary Education Affairs and 483,523,000 483,523,000 478,985,000
Services
096 Administration:
0961 Administration:
096101 Secretariat/Policy/Curriculum :
ID0207 FGEI (C/G) REGIONAL OFFICE, RAWALPINDI.
096101- A01 Employees Related Expenses 6,869,000 6,869,000 8,119,000
096101- A011 Pay 16 16 4,126,000 4,126,000 5,081,000
096101- A011-1 Pay of Officers (1) (1) (1,961,000) (1,961,000) (2,325,000)
096101- A011-2 Pay of Other Staff (15) (15) (2,165,000) (2,165,000) (2,756,000)
096101- A012 Allowances 2,743,000 2,743,000 3,038,000
096101- A012-1 Regular Allowances (2,743,000) (2,743,000) (3,038,000)
096101- A03 Operating Expenses 790,000 790,000 738,000
096101- A032 Communications 120,000 120,000 112,000
096101- A033 Utilities 420,000 420,000 393,000
096101- A039 General 250,000 250,000 233,000
Total- FGEI (C/G) REGIONAL OFFICE, 7,659,000 7,659,000 8,857,000
RAWALPINDI.
ID0208 FGEI (C/G) REGIONAL OFFICE, WAH.
096101- A01 Employees Related Expenses 5,542,000 5,542,000 6,813,000
096101- A011 Pay 15 15 3,707,000 3,707,000 4,648,000
096101- A011-1 Pay of Officers (1) (1) (895,000) (895,000) (1,223,000)
096101- A011-2 Pay of Other Staff (14) (14) (2,812,000) (2,812,000) (3,425,000)
096101- A012 Allowances 1,835,000 1,835,000 2,165,000
096101- A012-1 Regular Allowances (1,835,000) (1,835,000) (2,165,000)
096101- A03 Operating Expenses 3,980,000 3,980,000 2,316,000
096101- A032 Communications 200,000 200,000 186,000
096101- A033 Utilities 330,000 330,000 308,000
096101- A038 Travel & Transportation 3,000,000 3,000,000 1,402,000
096101- A039 General 450,000 450,000 420,000
096101- A05 Grants, Subsidies and Write off Loans 8,000,000 8,000,000 8,000,000
096101- A052 Grants Domestic 8,000,000 8,000,000 8,000,000Page 477
Table of Content 471 Previous Next
NO. 040.- FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN DEMANDS FOR GRANTS
CANTONMENTS AND GARRISONS
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- FGEI (C/G) REGIONAL OFFICE, WAH. 17,522,000 17,522,000 17,129,000
ID0220 FGEI (C/G) DTE, SIR SYED ROAD, RAWALPINDI.
096101- A01 Employees Related Expenses 54,597,000 54,597,000 59,257,000
096101- A011 Pay 97 97 29,676,000 29,676,000 34,880,000
096101- A011-1 Pay of Officers (30) (30) (16,667,000) (16,667,000) (19,655,000)
096101- A011-2 Pay of Other Staff (67) (67) (13,009,000) (13,009,000) (15,225,000)
096101- A012 Allowances 24,921,000 24,921,000 24,377,000
096101- A012-1 Regular Allowances (15,921,000) (15,921,000) (15,377,000)
096101- A012-2 Other Allowances (Excluding TA) (9,000,000) (9,000,000) (9,000,000)
096101- A03 Operating Expenses 271,943,000 271,943,000 240,430,000
096101- A032 Communications 900,000 900,000 561,000
096101- A033 Utilities 2,025,000 2,025,000 1,893,000
096101- A034 Occupancy Costs 256,968,000 256,968,000 228,579,000
096101- A038 Travel & Transportation 5,949,000 5,949,000 2,757,000
096101- A039 General 6,101,000 6,101,000 6,640,000
096101- A04 Employees Retirement Benefits 3,000,000 3,000,000 3,000,000
096101- A041 Pension 3,000,000 3,000,000 3,000,000
096101- A05 Grants, Subsidies and Write off Loans 60,000,000 60,000,000 60,000,000
096101- A052 Grants Domestic 60,000,000 60,000,000 60,000,000
096101- A06 Transfers 11,304,000 11,304,000 22,608,000
096101- A061 Scholarship 11,304,000 11,304,000 22,608,000
Total- FGEI (C/G) DTE, SIR SYED ROAD, 400,844,000 400,844,000 385,295,000
RAWALPINDI.
096101 Total- Secretariat/Policy/Curriculum 426,025,000 426,025,000 411,281,000
0961 Total- Administration 426,025,000 426,025,000 411,281,000
096 Total- Administration 426,025,000 426,025,000 411,281,000
09 Total- Education Affairs and Services 3,179,283,000 3,179,283,000 3,341,556,000
Total- ACCOUNTANT GENERAL 3,179,283,000 3,179,283,000 3,341,556,000
PAKISTAN REVENUESPage 478
Table of Content 472 Previous Next
NO. 040.- FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN DEMANDS FOR GRANTS
CANTONMENTS AND GARRISONS
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
09 Education Affairs and Services:
091 Pre & Primary Education Affairs &Service:
0911 Pre & Primary Education Affairs &Service:
091102 Primary :
LO0046 PRIMARY EDUCATION
091102- A01 Employees Related Expenses 106,002,000 106,002,000 110,098,000
091102- A011 Pay 272 272 64,025,000 64,025,000 67,426,000
091102- A011-1 Pay of Officers (81) (81) (31,444,000) (31,444,000) (33,845,000)
091102- A011-2 Pay of Other Staff (191) (191) (32,581,000) (32,581,000) (33,581,000)
091102- A012 Allowances 41,977,000 41,977,000 42,672,000
091102- A012-1 Regular Allowances (39,244,000) (39,244,000) (39,939,000)
091102- A012-2 Other Allowances (Excluding TA) (2,733,000) (2,733,000) (2,733,000)
091102- A09 Physical Assets 650,000 650,000
091102- A097 Purchase of Furniture and Fixture 650,000 650,000
091102- A13 Repairs and Maintenance 2,500,000 2,500,000
091102- A133 Buildings and Structure 2,500,000 2,500,000
Total- PRIMARY EDUCATION 109,152,000 109,152,000 110,098,000
091102 Total- Primary 109,152,000 109,152,000 110,098,000
0911 Total- Pre & Primary Education Affairs 109,152,000 109,152,000 110,098,000
&Service
091 Total- Pre & Primary Education Affairs 109,152,000 109,152,000 110,098,000
&Service
092 Secondary Education Affairs and Services:
0921 Secondary Education Affairs and Services:
092101 Secondary Education :
LO0045 SECONDARY EDUCATION
092101- A01 Employees Related Expenses 1,009,909,000 1,009,909,000 1,051,238,000
092101- A011 Pay 2268 2267 627,726,000 627,726,000 645,618,000
092101- A011-1 Pay of Officers (1191) (1190) (441,924,000) (441,924,000) (453,839,000)
092101- A011-2 Pay of Other Staff (1077) (1077) (185,802,000) (185,802,000) (191,779,000)
092101- A012 Allowances 382,183,000 382,183,000 405,620,000
092101- A012-1 Regular Allowances (363,039,000) (363,039,000) (386,476,000)Page 479
Table of Content 473 Previous Next
NO. 040.- FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN DEMANDS FOR GRANTS
CANTONMENTS AND GARRISONS
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
092101- A012-2 Other Allowances (Excluding TA) (19,144,000) (19,144,000) (19,144,000)
092101- A03 Operating Expenses 1,000 1,000
092101- A034 Occupancy Costs 1,000 1,000
092101- A09 Physical Assets 650,000 650,000
092101- A097 Purchase of Furniture and Fixture 650,000 650,000
092101- A13 Repairs and Maintenance 2,500,000 2,500,000
092101- A133 Buildings and Structure 2,500,000 2,500,000
Total- SECONDARY EDUCATION 1,013,060,000 1,013,060,000 1,051,238,000
092101 Total- Secondary Education 1,013,060,000 1,013,060,000 1,051,238,000
0921 Total- Secondary Education Affairs and 1,013,060,000 1,013,060,000 1,051,238,000
Services
092 Total- Secondary Education Affairs and 1,013,060,000 1,013,060,000 1,051,238,000
Services
093 Tertiary Education Affairs and Services:
0931 Tertiary Education Affairs and Services:
093101 General Universities / Colleges / Institutes :
LO0044 GENERAL UNIVERSITIES AND COLLEGES
093101- A01 Employees Related Expenses 257,405,000 257,405,000 265,776,000
093101- A011 Pay 387 387 163,219,000 163,219,000 167,140,000
093101- A011-1 Pay of Officers (218) (218) (136,994,000) (136,994,000) (139,615,000)
093101- A011-2 Pay of Other Staff (169) (169) (26,225,000) (26,225,000) (27,525,000)
093101- A012 Allowances 94,186,000 94,186,000 98,636,000
093101- A012-1 Regular Allowances (89,611,000) (89,611,000) (94,061,000)
093101- A012-2 Other Allowances (Excluding TA) (4,575,000) (4,575,000) (4,575,000)
093101- A09 Physical Assets 650,000 650,000
093101- A097 Purchase of Furniture and Fixture 650,000 650,000
093101- A13 Repairs and Maintenance 2,500,000 2,500,000
093101- A133 Buildings and Structure 2,500,000 2,500,000
Total- GENERAL UNIVERSITIES AND 260,555,000 260,555,000 265,776,000
COLLEGES
093101 Total- General Universities / Colleges / 260,555,000 260,555,000 265,776,000
Institutes
0931 Total- Tertiary Education Affairs and 260,555,000 260,555,000 265,776,000Page 480
Table of Content 474 Previous Next
NO. 040.- FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN DEMANDS FOR GRANTS
CANTONMENTS AND GARRISONS
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
Services
093 Total- Tertiary Education Affairs and 260,555,000 260,555,000 265,776,000
Services
096 Administration:
0961 Administration:
096101 Secretariat/Policy/Curriculum :
LO0042 FGEI (C/G) REGIONAL OFFICE, LAHORE.
096101- A01 Employees Related Expenses 4,967,000 4,967,000 6,330,000
096101- A011 Pay 13 13 2,994,000 2,994,000 4,170,000
096101- A011-1 Pay of Officers (2) (2) (1,331,000) (1,331,000) (1,945,000)
096101- A011-2 Pay of Other Staff (11) (11) (1,663,000) (1,663,000) (2,225,000)
096101- A012 Allowances 1,973,000 1,973,000 2,160,000
096101- A012-1 Regular Allowances (1,973,000) (1,973,000) (2,160,000)
096101- A03 Operating Expenses 22,363,000 22,363,000 19,974,000
096101- A032 Communications 100,000 100,000 94,000
096101- A033 Utilities 95,000 95,000 89,000
096101- A034 Occupancy Costs 19,538,000 19,538,000 18,268,000
096101- A038 Travel & Transportation 2,500,000 2,500,000 1,402,000
096101- A039 General 130,000 130,000 121,000
096101- A05 Grants, Subsidies and Write off Loans 15,000,000 15,000,000 15,000,000
096101- A052 Grants Domestic 15,000,000 15,000,000 15,000,000
Total- FGEI (C/G) REGIONAL OFFICE, 42,330,000 42,330,000 41,304,000
LAHORE.
LO0750 FGEI(CANTTS/GARRISONS) REGIONAL OFFICE, KHARIAN.
096101- A01 Employees Related Expenses 4,847,000 4,847,000 6,337,000
096101- A011 Pay 12 12 3,182,000 3,182,000 4,475,000
096101- A011-1 Pay of Officers (1) (1) (956,000) (956,000) (1,650,000)
096101- A011-2 Pay of Other Staff (11) (11) (2,226,000) (2,226,000) (2,825,000)
096101- A012 Allowances 1,665,000 1,665,000 1,862,000
096101- A012-1 Regular Allowances (1,665,000) (1,665,000) (1,862,000)
096101- A03 Operating Expenses 435,000 435,000 406,000
096101- A032 Communications 170,000 170,000 159,000
096101- A033 Utilities 135,000 135,000 126,000Page 481
Table of Content 475 Previous Next
NO. 040.- FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN DEMANDS FOR GRANTS
CANTONMENTS AND GARRISONS
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
096101- A039 General 130,000 130,000 121,000
096101- A05 Grants, Subsidies and Write off Loans 5,000,000 5,000,000 5,000,000
096101- A052 Grants Domestic 5,000,000 5,000,000 5,000,000
Total- FGEI(CANTTS/GARRISONS) REGIONAL 10,282,000 10,282,000 11,743,000
OFFICE, KHARIAN.
MN0004 FGEI (C/G) REGIONAL OFFICE, MULTAN.
096101- A01 Employees Related Expenses 4,918,000 4,918,000 6,127,000
096101- A011 Pay 12 12 3,096,000 3,096,000 4,100,000
096101- A011-1 Pay of Officers (1) (1) (456,000) (456,000) (975,000)
096101- A011-2 Pay of Other Staff (11) (11) (2,640,000) (2,640,000) (3,125,000)
096101- A012 Allowances 1,822,000 1,822,000 2,027,000
096101- A012-1 Regular Allowances (1,822,000) (1,822,000) (2,027,000)
096101- A03 Operating Expenses 810,000 810,000 756,000
096101- A032 Communications 320,000 320,000 299,000
096101- A033 Utilities 350,000 350,000 327,000
096101- A039 General 140,000 140,000 130,000
Total- FGEI (C/G) REGIONAL OFFICE, 5,728,000 5,728,000 6,883,000
MULTAN.
096101 Total- Secretariat/Policy/Curriculum 58,340,000 58,340,000 59,930,000
0961 Total- Administration 58,340,000 58,340,000 59,930,000
096 Total- Administration 58,340,000 58,340,000 59,930,000
09 Total- Education Affairs and Services 1,441,107,000 1,441,107,000 1,487,042,000
Total- ACCOUNTANT GENERAL 1,441,107,000 1,441,107,000 1,487,042,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 482
Table of Content 476 Previous Next
NO. 040.- FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN DEMANDS FOR GRANTS
CANTONMENTS AND GARRISONS
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
09 Education Affairs and Services:
091 Pre & Primary Education Affairs &Service:
0911 Pre & Primary Education Affairs &Service:
091102 Primary :
PR0423 PRIMARY EDUCATION
091102- A01 Employees Related Expenses 87,057,000 87,057,000 92,485,000
091102- A011 Pay 174 174 53,016,000 53,016,000 56,544,000
091102- A011-1 Pay of Officers (52) (52) (26,997,000) (26,997,000) (29,325,000)
091102- A011-2 Pay of Other Staff (122) (122) (26,019,000) (26,019,000) (27,219,000)
091102- A012 Allowances 34,041,000 34,041,000 35,941,000
091102- A012-1 Regular Allowances (30,566,000) (30,566,000) (32,466,000)
091102- A012-2 Other Allowances (Excluding TA) (3,475,000) (3,475,000) (3,475,000)
091102- A09 Physical Assets 650,000 650,000
091102- A097 Purchase of Furniture and Fixture 650,000 650,000
091102- A13 Repairs and Maintenance 2,500,000 2,500,000
091102- A133 Buildings and Structure 2,500,000 2,500,000
Total- PRIMARY EDUCATION 90,207,000 90,207,000 92,485,000
091102 Total- Primary 90,207,000 90,207,000 92,485,000
0911 Total- Pre & Primary Education Affairs 90,207,000 90,207,000 92,485,000
&Service
091 Total- Pre & Primary Education Affairs 90,207,000 90,207,000 92,485,000
&Service
092 Secondary Education Affairs and Services:
0921 Secondary Education Affairs and Services:
092101 Secondary Education :
PR0422 SECONDARY EDUCATION
092101- A01 Employees Related Expenses 507,946,000 507,946,000 608,791,000
092101- A011 Pay 1089 1089 322,055,000 322,055,000 414,170,000
092101- A011-1 Pay of Officers (610) (610) (222,833,000) (222,833,000) (288,225,000)
092101- A011-2 Pay of Other Staff (479) (479) (99,222,000) (99,222,000) (125,945,000)
092101- A012 Allowances 185,891,000 185,891,000 194,621,000
092101- A012-1 Regular Allowances (173,266,000) (173,266,000) (181,996,000)Page 483
Table of Content 477 Previous Next
NO. 040.- FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN DEMANDS FOR GRANTS
CANTONMENTS AND GARRISONS
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
092101- A012-2 Other Allowances (Excluding TA) (12,625,000) (12,625,000) (12,625,000)
092101- A03 Operating Expenses 1,000 1,000
092101- A034 Occupancy Costs 1,000 1,000
092101- A09 Physical Assets 650,000 650,000
092101- A097 Purchase of Furniture and Fixture 650,000 650,000
092101- A13 Repairs and Maintenance 2,500,000 2,500,000
092101- A133 Buildings and Structure 2,500,000 2,500,000
Total- SECONDARY EDUCATION 511,097,000 511,097,000 608,791,000
092101 Total- Secondary Education 511,097,000 511,097,000 608,791,000
0921 Total- Secondary Education Affairs and 511,097,000 511,097,000 608,791,000
Services
092 Total- Secondary Education Affairs and 511,097,000 511,097,000 608,791,000
Services
093 Tertiary Education Affairs and Services:
0931 Tertiary Education Affairs and Services:
093101 General Universities / Colleges / Institutes :
PR0421 GENERAL UNIVERSITIES COLLEGES
093101- A01 Employees Related Expenses 215,414,000 215,414,000 222,918,000
093101- A011 Pay 366 366 140,598,000 140,598,000 144,199,000
093101- A011-1 Pay of Officers (213) (213) (114,617,000) (114,617,000) (116,954,000)
093101- A011-2 Pay of Other Staff (153) (153) (25,981,000) (25,981,000) (27,245,000)
093101- A012 Allowances 74,816,000 74,816,000 78,719,000
093101- A012-1 Regular Allowances (70,283,000) (70,283,000) (73,463,000)
093101- A012-2 Other Allowances (Excluding TA) (4,533,000) (4,533,000) (5,256,000)
093101- A09 Physical Assets 650,000 650,000
093101- A097 Purchase of Furniture and Fixture 650,000 650,000
093101- A13 Repairs and Maintenance 2,500,000 2,500,000
093101- A133 Buildings and Structure 2,500,000 2,500,000
Total- GENERAL UNIVERSITIES COLLEGES 218,564,000 218,564,000 222,918,000
093101 Total- General Universities / Colleges / 218,564,000 218,564,000 222,918,000
Institutes
0931 Total- Tertiary Education Affairs and 218,564,000 218,564,000 222,918,000
ServicesPage 484
Table of Content 478 Previous Next
NO. 040.- FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN DEMANDS FOR GRANTS
CANTONMENTS AND GARRISONS
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
093 Total- Tertiary Education Affairs and 218,564,000 218,564,000 222,918,000
Services
096 Administration:
0961 Administration:
096101 Secretariat/Policy/Curriculum :
PR0420 FGEI (C/G) REGIONAL OFFICE, PESHAWAR.
096101- A01 Employees Related Expenses 6,856,000 6,856,000 7,949,000
096101- A011 Pay 15 15 4,334,000 4,334,000 5,545,000
096101- A011-1 Pay of Officers (2) (2) (2,074,000) (2,074,000) (2,650,000)
096101- A011-2 Pay of Other Staff (13) (13) (2,260,000) (2,260,000) (2,895,000)
096101- A012 Allowances 2,522,000 2,522,000 2,404,000
096101- A012-1 Regular Allowances (2,522,000) (2,522,000) (2,404,000)
096101- A03 Operating Expenses 20,912,000 20,912,000 19,552,000
096101- A032 Communications 180,000 180,000 168,000
096101- A033 Utilities 240,000 240,000 224,000
096101- A034 Occupancy Costs 18,522,000 18,522,000 17,318,000
096101- A038 Travel & Transportation 1,820,000 1,820,000 1,702,000
096101- A039 General 150,000 150,000 140,000
096101- A05 Grants, Subsidies and Write off Loans 6,000,000 6,000,000 6,000,000
096101- A052 Grants Domestic 6,000,000 6,000,000 6,000,000
Total- FGEI (C/G) REGIONAL OFFICE, 33,768,000 33,768,000 33,501,000
PESHAWAR.
096101 Total- Secretariat/Policy/Curriculum 33,768,000 33,768,000 33,501,000
0961 Total- Administration 33,768,000 33,768,000 33,501,000
096 Total- Administration 33,768,000 33,768,000 33,501,000
09 Total- Education Affairs and Services 853,636,000 853,636,000 957,695,000
Total- ACCOUNTANT GENERAL 853,636,000 853,636,000 957,695,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 485
Table of Content 479 Previous Next
NO. 040.- FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN DEMANDS FOR GRANTS
CANTONMENTS AND GARRISONS
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
09 Education Affairs and Services:
091 Pre & Primary Education Affairs &Service:
0911 Pre & Primary Education Affairs &Service:
091102 Primary :
KA0067 PRIMARY EDUCATION
091102- A01 Employees Related Expenses 53,141,000 53,141,000 58,796,000
091102- A011 Pay 118 118 29,040,000 29,040,000 32,985,000
091102- A011-1 Pay of Officers (50) (50) (16,582,000) (16,582,000) (19,127,000)
091102- A011-2 Pay of Other Staff (68) (68) (12,458,000) (12,458,000) (13,858,000)
091102- A012 Allowances 24,101,000 24,101,000 25,811,000
091102- A012-1 Regular Allowances (21,926,000) (21,926,000) (23,636,000)
091102- A012-2 Other Allowances (Excluding TA) (2,175,000) (2,175,000) (2,175,000)
091102- A09 Physical Assets 650,000 650,000
091102- A097 Purchase of Furniture and Fixture 650,000 650,000
091102- A13 Repairs and Maintenance 2,500,000 2,500,000
091102- A133 Buildings and Structure 2,500,000 2,500,000
Total- PRIMARY EDUCATION 56,291,000 56,291,000 58,796,000
091102 Total- Primary 56,291,000 56,291,000 58,796,000
0911 Total- Pre & Primary Education Affairs 56,291,000 56,291,000 58,796,000
&Service
091 Total- Pre & Primary Education Affairs 56,291,000 56,291,000 58,796,000
&Service
092 Secondary Education Affairs and Services:
0921 Secondary Education Affairs and Services:
092101 Secondary Education :
KA0066 SECONDARY EDUCATION
092101- A01 Employees Related Expenses 318,521,000 318,521,000 415,080,000
092101- A011 Pay 651 652 202,042,000 202,042,000 292,142,000
092101- A011-1 Pay of Officers (369) (370) (153,165,000) (153,165,000) (217,165,000)
092101- A011-2 Pay of Other Staff (282) (282) (48,877,000) (48,877,000) (74,977,000)
092101- A012 Allowances 116,479,000 116,479,000 122,938,000
092101- A012-1 Regular Allowances (106,954,000) (106,954,000) (113,413,000)Page 486
Table of Content 480 Previous Next
NO. 040.- FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN DEMANDS FOR GRANTS
CANTONMENTS AND GARRISONS
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
092101- A012-2 Other Allowances (Excluding TA) (9,525,000) (9,525,000) (9,525,000)
092101- A03 Operating Expenses 1,000 1,000
092101- A034 Occupancy Costs 1,000 1,000
092101- A09 Physical Assets 650,000 650,000
092101- A097 Purchase of Furniture and Fixture 650,000 650,000
092101- A13 Repairs and Maintenance 2,500,000 2,500,000
092101- A133 Buildings and Structure 2,500,000 2,500,000
Total- SECONDARY EDUCATION 321,672,000 321,672,000 415,080,000
092101 Total- Secondary Education 321,672,000 321,672,000 415,080,000
0921 Total- Secondary Education Affairs and 321,672,000 321,672,000 415,080,000
Services
092 Total- Secondary Education Affairs and 321,672,000 321,672,000 415,080,000
Services
093 Tertiary Education Affairs and Services:
0931 Tertiary Education Affairs and Services:
093101 General Universities / Colleges / Institutes :
KA0065 GENERAL UNIVERSITIES AND COLLEGES
093101- A01 Employees Related Expenses 79,923,000 79,923,000 87,474,000
093101- A011 Pay 128 128 42,217,000 42,217,000 46,373,000
093101- A011-1 Pay of Officers (75) (75) (32,682,000) (32,682,000) (35,838,000)
093101- A011-2 Pay of Other Staff (53) (53) (9,535,000) (9,535,000) (10,535,000)
093101- A012 Allowances 37,706,000 37,706,000 41,101,000
093101- A012-1 Regular Allowances (35,806,000) (35,806,000) (39,201,000)
093101- A012-2 Other Allowances (Excluding TA) (1,900,000) (1,900,000) (1,900,000)
093101- A09 Physical Assets 650,000 650,000
093101- A097 Purchase of Furniture and Fixture 650,000 650,000
093101- A13 Repairs and Maintenance 2,500,000 2,500,000
093101- A133 Buildings and Structure 2,500,000 2,500,000
Total- GENERAL UNIVERSITIES AND 83,073,000 83,073,000 87,474,000
COLLEGES
093101 Total- General Universities / Colleges / 83,073,000 83,073,000 87,474,000
Institutes
0931 Total- Tertiary Education Affairs and 83,073,000 83,073,000 87,474,000Page 487
Table of Content 481 Previous Next
NO. 040.- FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN DEMANDS FOR GRANTS
CANTONMENTS AND GARRISONS
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
Services
093 Total- Tertiary Education Affairs and 83,073,000 83,073,000 87,474,000
Services
096 Administration:
0961 Administration:
096101 Secretariat/Policy/Curriculum :
KA0064 FGEI (C/G) REGIONAL OFFICE, KARACHI.
096101- A01 Employees Related Expenses 6,497,000 6,497,000 8,366,000
096101- A011 Pay 15 15 4,166,000 4,166,000 5,750,000
096101- A011-1 Pay of Officers (1) (1) (2,136,000) (2,136,000) (2,875,000)
096101- A011-2 Pay of Other Staff (14) (14) (2,030,000) (2,030,000) (2,875,000)
096101- A012 Allowances 2,331,000 2,331,000 2,616,000
096101- A012-1 Regular Allowances (2,331,000) (2,331,000) (2,616,000)
096101- A03 Operating Expenses 26,108,000 26,108,000 25,344,000
096101- A032 Communications 110,000 110,000 102,000
096101- A033 Utilities 350,000 350,000 327,000
096101- A034 Occupancy Costs 23,000,000 23,000,000 23,375,000
096101- A038 Travel & Transportation 2,500,000 2,500,000 1,402,000
096101- A039 General 148,000 148,000 138,000
096101- A05 Grants, Subsidies and Write off Loans 6,000,000 6,000,000 6,000,000
096101- A052 Grants Domestic 6,000,000 6,000,000 6,000,000
Total- FGEI (C/G) REGIONAL OFFICE, 38,605,000 38,605,000 39,710,000
KARACHI.
096101 Total- Secretariat/Policy/Curriculum 38,605,000 38,605,000 39,710,000
0961 Total- Administration 38,605,000 38,605,000 39,710,000
096 Total- Administration 38,605,000 38,605,000 39,710,000
09 Total- Education Affairs and Services 499,641,000 499,641,000 601,060,000
Total- ACCOUNTANT GENERAL 499,641,000 499,641,000 601,060,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 488
Table of Content 482 Previous Next
NO. 040.- FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN DEMANDS FOR GRANTS
CANTONMENTS AND GARRISONS
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
09 Education Affairs and Services:
091 Pre & Primary Education Affairs &Service:
0911 Pre & Primary Education Affairs &Service:
091102 Primary :
QA0021 PRIMARY EDUCATION
091102- A01 Employees Related Expenses 67,561,000 67,561,000 29,081,000
091102- A011 Pay 59 59 37,118,000 37,118,000 17,540,000
091102- A011-1 Pay of Officers (20) (20) (29,118,000) (29,118,000) (8,125,000)
091102- A011-2 Pay of Other Staff (39) (39) (8,000,000) (8,000,000) (9,415,000)
091102- A012 Allowances 30,443,000 30,443,000 11,541,000
091102- A012-1 Regular Allowances (28,993,000) (28,993,000) (11,041,000)
091102- A012-2 Other Allowances (Excluding TA) (1,450,000) (1,450,000) (500,000)
091102- A09 Physical Assets 650,000 650,000
091102- A097 Purchase of Furniture and Fixture 650,000 650,000
091102- A13 Repairs and Maintenance 2,500,000 2,500,000
091102- A133 Buildings and Structure 2,500,000 2,500,000
Total- PRIMARY EDUCATION 70,711,000 70,711,000 29,081,000
091102 Total- Primary 70,711,000 70,711,000 29,081,000
0911 Total- Pre & Primary Education Affairs 70,711,000 70,711,000 29,081,000
&Service
091 Total- Pre & Primary Education Affairs 70,711,000 70,711,000 29,081,000
&Service
092 Secondary Education Affairs and Services:
0921 Secondary Education Affairs and Services:
092101 Secondary Education :
QA0024 SECONDARY EDUCATION
092101- A01 Employees Related Expenses 138,412,000 138,412,000 150,738,000
092101- A011 Pay 304 304 89,954,000 89,954,000 99,982,000
092101- A011-1 Pay of Officers (145) (145) (60,632,000) (60,632,000) (67,225,000)
092101- A011-2 Pay of Other Staff (159) (159) (29,322,000) (29,322,000) (32,757,000)
092101- A012 Allowances 48,458,000 48,458,000 50,756,000
092101- A012-1 Regular Allowances (44,079,000) (44,079,000) (46,177,000)Page 489
Table of Content 483 Previous Next
NO. 040.- FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN DEMANDS FOR GRANTS
CANTONMENTS AND GARRISONS
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
092101- A012-2 Other Allowances (Excluding TA) (4,379,000) (4,379,000) (4,579,000)
092101- A03 Operating Expenses 1,000 1,000
092101- A034 Occupancy Costs 1,000 1,000
092101- A09 Physical Assets 650,000 650,000
092101- A097 Purchase of Furniture and Fixture 650,000 650,000
092101- A13 Repairs and Maintenance 2,500,000 2,500,000
092101- A133 Buildings and Structure 2,500,000 2,500,000
Total- SECONDARY EDUCATION 141,563,000 141,563,000 150,738,000
092101 Total- Secondary Education 141,563,000 141,563,000 150,738,000
0921 Total- Secondary Education Affairs and 141,563,000 141,563,000 150,738,000
Services
092 Total- Secondary Education Affairs and 141,563,000 141,563,000 150,738,000
Services
093 Tertiary Education Affairs and Services:
0931 Tertiary Education Affairs and Services:
093101 General Universities / Colleges / Institutes :
QA0023 GENERAL UNIVERSITIES COLLEGES
093101- A01 Employees Related Expenses 28,474,000 28,474,000 72,588,000
093101- A011 Pay 101 101 15,551,000 15,551,000 41,450,000
093101- A011-1 Pay of Officers (63) (63) (7,136,000) (7,136,000) (32,327,000)
093101- A011-2 Pay of Other Staff (38) (38) (8,415,000) (8,415,000) (9,123,000)
093101- A012 Allowances 12,923,000 12,923,000 31,138,000
093101- A012-1 Regular Allowances (12,423,000) (12,423,000) (29,688,000)
093101- A012-2 Other Allowances (Excluding TA) (500,000) (500,000) (1,450,000)
093101- A09 Physical Assets 650,000 650,000
093101- A097 Purchase of Furniture and Fixture 650,000 650,000
093101- A13 Repairs and Maintenance 2,500,000 2,500,000
093101- A133 Buildings and Structure 2,500,000 2,500,000
Total- GENERAL UNIVERSITIES COLLEGES 31,624,000 31,624,000 72,588,000
093101 Total- General Universities / Colleges / 31,624,000 31,624,000 72,588,000
Institutes
0931 Total- Tertiary Education Affairs and 31,624,000 31,624,000 72,588,000
ServicesPage 490
Table of Content 484 Previous Next
NO. 040.- FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN DEMANDS FOR GRANTS
CANTONMENTS AND GARRISONS
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
093 Total- Tertiary Education Affairs and 31,624,000 31,624,000 72,588,000
Services
096 Administration:
0961 Administration:
096101 Secretariat/Policy/Curriculum :
QA0022 FGEI (C/G) REGIONAL OFFICE, QUETTA.
096101- A01 Employees Related Expenses 3,085,000 3,085,000 4,714,000
096101- A011 Pay 9 9 1,778,000 1,778,000 3,272,000
096101- A011-1 Pay of Officers (2) (2) (849,000) (849,000) (1,650,000)
096101- A011-2 Pay of Other Staff (7) (7) (929,000) (929,000) (1,622,000)
096101- A012 Allowances 1,307,000 1,307,000 1,442,000
096101- A012-1 Regular Allowances (1,307,000) (1,307,000) (1,442,000)
096101- A03 Operating Expenses 3,350,000 3,350,000 3,131,000
096101- A032 Communications 200,000 200,000 187,000
096101- A033 Utilities 320,000 320,000 299,000
096101- A034 Occupancy Costs 1,500,000 1,500,000 1,402,000
096101- A038 Travel & Transportation 1,200,000 1,200,000 1,122,000
096101- A039 General 130,000 130,000 121,000
096101- A05 Grants, Subsidies and Write off Loans 1,000,000 1,000,000 1,000,000
096101- A052 Grants Domestic 1,000,000 1,000,000 1,000,000
Total- FGEI (C/G) REGIONAL OFFICE, QUETTA. 7,435,000 7,435,000 8,845,000
096101 Total- Secretariat/Policy/Curriculum 7,435,000 7,435,000 8,845,000
0961 Total- Administration 7,435,000 7,435,000 8,845,000
096 Total- Administration 7,435,000 7,435,000 8,845,000
09 Total- Education Affairs and Services 251,333,000 251,333,000 261,252,000
Total- ACCOUNTANT GENERAL 251,333,000 251,333,000 261,252,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
TOTAL - DEMAND 6,225,000,000 6,225,000,000 6,648,605,000Page 491
Table of Content 485 Previous Next
NO. 041.- DEFENCE SERVICES DEMANDS FOR GRANTS
DEMAND NO. 041
( FC21D02 )
DEFENCE SERVICES
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 for DEFENCE SERVICES.
Voted Rs. 1,290,000,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF DEFENCE .
2019-2020 2019-2020 2020-2021
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
021 Military Defence 1,153,696,000,000 1,226,806,928,000 1,290,000,000,000
Total 1,153,696,000,000 1,226,806,928,000 1,290,000,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 450,412,921,000 455,859,989,000 475,657,000,000
A012 Allowances 450,412,921,000 455,859,989,000 475,657,000,000
A012-1 Regular Allowances (450,412,921,000) (455,859,989,000) (475,657,000,000)
A03 Operating Expenses 264,656,171,000 318,113,922,000 301,109,098,000
A09 Physical Assets 315,375,352,000 317,117,648,000 357,755,829,000
A12 Civil works 123,251,556,000 135,715,369,000 155,478,073,000
Total 1,153,696,000,000 1,226,806,928,000 1,290,000,000,000
____________________________________________________________________________________________________
The above estimates do not include recoveries shown below which are adjusted in the accounts in reduction of
Expenditure:
021 Military Defence -4,030,962,000 -2,284,570,000 -3,808,223,000
__________________________________________________
Total - Recoveries -4,030,962,000 -2,284,570,000 -3,808,223,000
__________________________________________________Page 492
Table of Content 486 Previous Next
NO. 041.- FC21D02 DEFENCE SERVICES 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
02 Defence Affairs & Services:
021 Military Defence:
0211 Defence Services Effective:
021101 Defence Affairs. :
ID8001 DEFENCE SERVICES - ARMY
021101- A01 Employees Related Expenses 310,000,000,000 315,285,630,000 325,256,000,000
021101- A012 Allowances 310,000,000,000 315,285,630,000 325,256,000,000
021101- A012-1 Regular Allowances (310,000,000,000) (315,285,630,000) (325,256,000,000)
021101- A03 Operating Expenses 81,931,510,000 126,822,584,000 103,150,650,000
021101- A038 Travel & Transportation 18,421,710,000 53,451,406,000 27,491,650,000
021101- A039 General 63,509,800,000 73,371,178,000 75,659,000,000
021101- A09 Physical Assets 72,698,787,000 75,030,133,000 99,585,283,000
021101- A094 Other Stores and Stocks 72,698,787,000 75,030,133,000 99,585,283,000
021101- A12 Civil works 58,399,930,000 68,797,618,000 85,508,000,000
021101- A124 Building and Structures 58,399,930,000 68,797,618,000 85,508,000,000
Total- DEFENCE SERVICES - ARMY 523,030,227,000 585,935,965,000 613,499,933,000
ID8114 DEFENCE SERVICES - PAF
021101- A01 Employees Related Expenses 55,116,907,000 55,116,907,000 60,412,000,000
021101- A012 Allowances 55,116,907,000 55,116,907,000 60,412,000,000
021101- A012-1 Regular Allowances (55,116,907,000) (55,116,907,000) (60,412,000,000)
021101- A03 Operating Expenses 32,308,071,000 36,203,833,000 30,584,214,000
021101- A038 Travel & Transportation 7,473,071,000 7,537,833,000 7,593,548,000
021101- A039 General 24,835,000,000 28,666,000,000 22,990,666,000
021101- A09 Physical Assets 136,790,452,000 134,438,519,000 149,790,025,000
021101- A094 Other Stores and Stocks 136,790,452,000 134,438,519,000 149,790,025,000
021101- A12 Civil works 32,010,000,000 35,141,000,000 33,410,000,000
021101- A124 Building and Structures 32,010,000,000 35,141,000,000 33,410,000,000
Total- DEFENCE SERVICES - PAF 256,225,430,000 260,900,259,000 274,196,239,000
ID8115 DEFENCE SERVICES - NAVY
021101- A01 Employees Related Expenses 35,750,000,000 35,750,000,000 40,063,000,000
021101- A012 Allowances 35,750,000,000 35,750,000,000 40,063,000,000
021101- A012-1 Regular Allowances (35,750,000,000) (35,750,000,000) (40,063,000,000)Page 493
Table of Content 487 Previous Next
NO. 041.- FC21D02 DEFENCE SERVICES 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
021101- A03 Operating Expenses 14,129,737,000 17,866,738,000 15,380,000,000
021101- A038 Travel & Transportation 3,963,064,000 3,963,065,000 4,170,000,000
021101- A039 General 10,166,673,000 13,903,673,000 11,210,000,000
021101- A09 Physical Assets 63,678,003,000 63,410,350,000 65,651,903,000
021101- A094 Other Stores and Stocks 63,678,003,000 63,410,350,000 65,651,903,000
021101- A12 Civil works 17,250,000,000 17,649,000,000 18,950,000,000
021101- A124 Building and Structures 17,250,000,000 17,649,000,000 18,950,000,000
Total- DEFENCE SERVICES - NAVY 130,807,740,000 134,676,088,000 140,044,903,000
ID8116 DEFENCE SERVICES - DP ESTB/ISO'S/ACCTS ORGNS.
021101- A01 Employees Related Expenses 49,546,014,000 49,707,452,000 49,926,000,000
021101- A012 Allowances 49,546,014,000 49,707,452,000 49,926,000,000
021101- A012-1 Regular Allowances (49,546,014,000) (49,707,452,000) (49,926,000,000)
021101- A03 Operating Expenses 136,286,853,000 137,220,767,000 151,994,234,000
021101- A038 Travel & Transportation 14,521,259,000 16,432,720,000 14,771,828,000
021101- A039 General 121,765,594,000 120,788,047,000 137,222,406,000
021101- A09 Physical Assets 42,208,110,000 44,238,646,000 42,728,618,000
021101- A094 Other Stores and Stocks 42,208,110,000 44,238,646,000 42,728,618,000
021101- A12 Civil works 15,591,626,000 14,127,751,000 17,610,073,000
021101- A124 Building and Structures 15,591,626,000 14,127,751,000 17,610,073,000
Total- DEFENCE SERVICES - DP 243,632,603,000 245,294,616,000 262,258,925,000
ESTB/ISO'S/ACCTS ORGNS.
021101 Total- Defence Affairs. 1,153,696,000,000 1,226,806,928,000 1,290,000,000,000
0211 Total- Defence Services Effective 1,153,696,000,000 1,226,806,928,000 1,290,000,000,000
021 Total- Military Defence 1,153,696,000,000 1,226,806,928,000 1,290,000,000,000
02 Total- Defence Affairs & Services 1,153,696,000,000 1,226,806,928,000 1,290,000,000,000
Total- ACCOUNTANT GENERAL 1,153,696,000,000 1,226,806,928,000 1,290,000,000,000
PAKISTAN REVENUES
TOTAL - DEMAND 1,153,696,000,000 1,226,806,928,000 1,290,000,000,000
______________________________________________________________________________________________________________
Detail of recoveries adjusted in the accounts in Reduction of Expenditure:-
ACCOUNTANT GENERAL PAKISTAN REVENUES
02 Defence Affairs & ServicesPage 494
Table of Content 488 Previous Next
NO. 041.- FC21D02 DEFENCE SERVICES 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
021 Military Defence
0211 Defence Services Effective
021101 Defence Affairs.
90001 AMOUNT RECOVERABLE FROM -3,738,441,000 -2,119,351,000 -3,639,645,000
OTHER GOVERNMENT
DEPARTMENTS
ETC.FOR SUPPLIES AND SERVICES
(ARMY)
90002 AMOUNT RECOVERABLE FROM -194,481,000 -67,179,000 -70,538,000
OTHER GOVERNMENT
DEPARTMENTS ETC
FOR SUPPLIES AND SERVICES
(PAF)
90003 AMOUNT RECOVERABLE FROM -4,300,000 -4,300,000 -4,300,000
OTHER GOVERNMENT
DEPARTMENTS ETC
FOR SUPPLIES AND SERVICES
(NAVY)
90004 AMOUNT RECOVERABLE FROM -93,740,000 -93,740,000 -93,740,000
OTHER GOVERNMENT
DEPARTMENTS ETC
FOR SUPPILES AND SERVICES
(DP+ISO'S&ACCTS)
__________________________________________________
021101 Defence Affairs. -4,030,962,000 -2,284,570,000 -3,808,223,000
__________________________________________________
Total - ACCOUNTANT GENERAL -4,030,962,000 -2,284,570,000 -3,808,223,000
PAKISTAN REVENUES
__________________________________________________
Total - Recoveries -4,030,962,000 -2,284,570,000 -3,808,223,000
__________________________________________________Page 495
Table of Content 489 Previous Next
SECTION VI
MINISTRY OF DEFENCE PRODUCTION
**********
2020-2021
Budget
Estimate
(Rupees in Thousand)
Demand Presented on behalf of the Ministry of
Defence Production.
Current Expenditure on Revenue Account
42. Defence Production Division 641,537
Total : 641,537Page 496
Table of Content 490 Previous Next
NO. 042.- DEFENCE PRODUCTION DIVISION DEMANDS FOR GRANTS
DEMAND NO. 042
( FC21D37 )
DEFENCE PRODUCTION DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other
Expenses of the DEFENCE PRODUCTION DIVISION.
Voted Rs. 641,537,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF DEFENCE PRODUCTION .
2019-2020 2019-2020 2020-2021
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
025 Defence Administration 651,000,000 647,947,000 641,537,000
Total 651,000,000 647,947,000 641,537,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 144,000,000 134,535,000 163,473,000
A011 Pay 80,003,000 73,316,000 88,198,000
A011-1 Pay of Officers (52,461,000) (47,272,000) (60,140,000)
A011-2 Pay of Other Staff (27,542,000) (26,044,000) (28,058,000)
A012 Allowances 63,997,000 61,219,000 75,275,000
A012-1 Regular Allowances (53,887,000) (50,004,000) (61,165,000)
A012-2 Other Allowances (Excluding TA) (10,110,000) (11,215,000) (14,110,000)
A03 Operating Expenses 82,241,000 63,961,000 80,153,000
A04 Employees Retirement Benefits 3,100,000 3,080,000 4,100,000
A05 Grants, Subsidies and Write off Loans 20,075,000 26,443,000 7,000,000
A06 Transfers 1,000 1,000 100,000
A09 Physical Assets 395,783,000 413,877,000 381,383,000
A13 Repairs and Maintenance 5,800,000 6,050,000 5,328,000
Total 651,000,000 647,947,000 641,537,000Page 497
Table of Content 491 Previous Next
NO. 042.- FC21D37 DEFENCE PRODUCTION 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
02 Defence Affairs & Services:
025 Defence Administration:
0251 Defence Administration:
025101 Secretariat (Ministry of Defence) :
ID0226 DEFENCE PRODUCTION DIVISION
025101- A01 Employees Related Expenses 144,000,000 134,535,000 163,473,000
025101- A011 Pay 206 206 80,003,000 73,316,000 88,198,000
025101- A011-1 Pay of Officers (58) (72) (52,461,000) (47,272,000) (60,140,000)
025101- A011-2 Pay of Other Staff (148) (134) (27,542,000) (26,044,000) (28,058,000)
025101- A012 Allowances 63,997,000 61,219,000 75,275,000
025101- A012-1 Regular Allowances (53,887,000) (50,004,000) (61,165,000)
025101- A012-2 Other Allowances (Excluding TA) (10,110,000) (11,215,000) (14,110,000)
025101- A03 Operating Expenses 82,241,000 63,961,000 80,153,000
025101- A032 Communications 2,810,000 2,810,000 3,001,000
025101- A033 Utilities 150,000 30,000 140,000
025101- A034 Occupancy Costs 30,412,000 27,012,000 33,440,000
025101- A036 Motor Vehicles 100,000 100,000 187,000
025101- A038 Travel & Transportation 18,020,000 12,497,000 15,941,000
025101- A039 General 30,749,000 21,512,000 27,444,000
025101- A04 Employees Retirement Benefits 3,100,000 3,080,000 4,100,000
025101- A041 Pension 3,100,000 3,080,000 4,100,000
025101- A05 Grants, Subsidies and Write off Loans 20,075,000 26,443,000 7,000,000
025101- A052 Grants Domestic 20,075,000 26,443,000 7,000,000
025101- A06 Transfers 1,000 1,000 100,000
025101- A063 Entertainment & Gifts 1,000 1,000 100,000
025101- A09 Physical Assets 395,783,000 413,877,000 381,383,000
025101- A092 Computer Equipment 6,000,000 3,187,000
025101- A095 Purchase of Transport 387,283,000 408,190,000 379,046,000
025101- A096 Purchase of Plant and Machinery 1,000,000 2,000,000 935,000
025101- A097 Purchase of Furniture and Fixture 1,500,000 500,000 1,402,000
025101- A13 Repairs and Maintenance 5,800,000 6,050,000 5,328,000
025101- A130 Transport 2,500,000 3,500,000 2,337,000Page 498
Table of Content 492 Previous Next
NO. 042.- FC21D37 DEFENCE PRODUCTION 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
025101- A131 Machinery and Equipment 500,000 700,000 467,000
025101- A132 Furniture and Fixture 500,000 500,000 467,000
025101- A137 Computer Equipment 1,500,000 550,000 1,402,000
025101- A138 General 300,000 300,000 280,000
025101- A139 Telecommunication Works 500,000 500,000 375,000
Total- DEFENCE PRODUCTION DIVISION 651,000,000 647,947,000 641,537,000
025101 Total- Secretariat (Ministry of Defence) 651,000,000 647,947,000 641,537,000
0251 Total- Defence Administration 651,000,000 647,947,000 641,537,000
025 Total- Defence Administration 651,000,000 647,947,000 641,537,000
02 Total- Defence Affairs & Services 651,000,000 647,947,000 641,537,000
Total- ACCOUNTANT GENERAL 651,000,000 647,947,000 641,537,000
PAKISTAN REVENUES
TOTAL - DEMAND 651,000,000 647,947,000 641,537,000Page 499
Table of Content 493 Previous Next
SECTION VII
MINISTRY OF ECONOMIC AFFAIRS
**********
2020-2021
Budget
Estimate
(Rupees in Thousand)
Demand Presented on behalf of the Ministry of
Defence Production.
Current Expenditure on Revenue Account
43. Economic Affairs Division 590,693
44. Miscellaneous Expenditure of Economic Affairs
Division 2,386,851
Total : 2,977,544Page 500
Table of Content 494 Previous Next
NO. 043.- ECONOMIC AFFAIRS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 043
( FC21E13 )
ECONOMIC AFFAIRS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other
Expenses of the ECONOMIC AFFAIRS DIVISION.
Voted Rs. 590,693,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
Ministry of Economic Affairs .
2019-2020 2019-2020 2020-2021
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
041 General Economic,Commercial & Labour Affairs 590,693,000
Total 590,693,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 396,344,000
A011 Pay 200,860,000
A011-1 Pay of Officers (100,210,000)
A011-2 Pay of Other Staff (100,650,000)
A012 Allowances 195,484,000
A012-1 Regular Allowances (142,109,000)
A012-2 Other Allowances (Excluding TA) (53,375,000)
A03 Operating Expenses 147,040,000
A04 Employees Retirement Benefits 13,500,000
A05 Grants, Subsidies and Write off Loans 30,200,000
A09 Physical Assets 654,000
A13 Repairs and Maintenance 2,955,000
Total 590,693,000