Details of Demands for Grants and Appropriations Vol-II, part 2
The Details of Demands for Grants and Appropriations Vol-II is part of the federal budget for FY 2020-21. This page reproduces the text of its 883 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.
This text was extracted automatically from the PDF's text layer. Tables may lose their column alignment, and a page with no text layer is marked rather than guessed. Check the official PDF before relying on any figure.
Page 101
Table of Content 1474 Previous Next
NO. 061.- FC21C42 CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
011206- A137 Computer Equipment 6,000 6,000 19,000
011206- A138 General 5,000 5,000 28,000
Total- AGPR SUB OFFICE GILGIT 20,677,000 21,836,000 28,772,000
GL0272 AGPR PIFRA GILGIT
011206- A03 Operating Expenses 560,000 1,028,000 495,000
011206- A033 Utilities 50,000 200,000 47,000
011206- A039 General 510,000 828,000 448,000
011206- A13 Repairs and Maintenance 115,000 230,000 107,000
011206- A131 Machinery and Equipment 25,000 100,000 23,000
011206- A137 Computer Equipment 90,000 130,000 84,000
Total- AGPR PIFRA GILGIT 675,000 1,258,000 602,000
011206 Total- Accounting services 21,352,000 23,094,000 29,374,000
0112 Total- Financial and Fiscal Affairs 21,352,000 23,094,000 29,374,000
011 Total- Executive & Legislative 21,352,000 23,094,000 29,374,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 21,352,000 23,094,000 29,374,000
Total- ACCOUNTANT GENERAL 21,352,000 23,094,000 29,374,000
PAKISTAN REVENUES
SUB-OFFICE, GILGIT
TOTAL - DEMAND 5,957,900,000 5,957,834,000 5,923,620,000Page 102
Table of Content 1475 Previous Next
NO. 062.- PAKISTAN MINT DEMANDS FOR GRANTS
DEMAND NO. 062
( FC21P03 )
PAKISTAN MINT
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other
Expenses of the PAKISTAN MINT.
Voted Rs. 642,526,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FINANCE AND REVENUE .
2019-2020 2019-2020 2020-2021
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 655,000,000 655,000,000 642,526,000
Affairs, External Affairs
Total 655,000,000 655,000,000 642,526,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 406,000,000 411,000,000 385,923,000
A011 Pay 200,850,000 205,150,000 192,130,000
A011-1 Pay of Officers (14,245,000) (14,245,000) (11,920,000)
A011-2 Pay of Other Staff (186,605,000) (190,905,000) (180,210,000)
A012 Allowances 205,150,000 205,850,000 193,793,000
A012-1 Regular Allowances (89,210,000) (89,910,000) (108,393,000)
A012-2 Other Allowances (Excluding TA) (115,940,000) (115,940,000) (85,400,000)
A02 Project Pre-Investment Analysis 1,000 1,000
A03 Operating Expenses 195,621,000 195,621,000 199,203,000
A04 Employees Retirement Benefits 3,001,000 3,001,000 18,290,000
A05 Grants, Subsidies and Write off Loans 19,303,000 14,303,000 3,500,000
A06 Transfers 101,000 101,000 100,000
A09 Physical Assets 16,031,000 16,031,000 20,570,000
A12 Civil works 1,000 1,000
A13 Repairs and Maintenance 14,941,000 14,941,000 14,940,000
Total 655,000,000 655,000,000 642,526,000Page 103
Table of Content 1476 Previous Next
NO. 062.- FC21P03 PAKISTAN MINT DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011202 Mint :
LO0054 PAKISTAN MINT LAHORE.
011202- A01 Employees Related Expenses 406,000,000 411,000,000 385,923,000
011202- A011 Pay 942 942 200,850,000 205,150,000 192,130,000
011202- A011-1 Pay of Officers (23) (23) (14,245,000) (14,245,000) (11,920,000)
011202- A011-2 Pay of Other Staff (919) (919) (186,605,000) (190,905,000) (180,210,000)
011202- A012 Allowances 205,150,000 205,850,000 193,793,000
011202- A012-1 Regular Allowances (89,210,000) (89,910,000) (108,393,000)
011202- A012-2 Other Allowances (Excluding TA) (115,940,000) (115,940,000) (85,400,000)
011202- A02 Project Pre-Investment Analysis 1,000 1,000
011202- A021 Feasibility Studies 1,000 1,000
011202- A03 Operating Expenses 195,621,000 195,621,000 199,203,000
011202- A032 Communications 950,000 950,000 888,000
011202- A033 Utilities 115,000,000 115,000,000 121,550,000
011202- A034 Occupancy Costs 31,050,000 31,050,000 28,097,000
011202- A038 Travel & Transportation 3,840,000 3,840,000 5,189,000
011202- A039 General 44,781,000 44,781,000 43,479,000
011202- A04 Employees Retirement Benefits 3,001,000 3,001,000 18,290,000
011202- A041 Pension 3,001,000 3,001,000 18,290,000
011202- A05 Grants, Subsidies and Write off Loans 19,303,000 14,303,000 3,500,000
011202- A052 Grants Domestic 19,303,000 14,303,000 3,500,000
011202- A06 Transfers 101,000 101,000 100,000
011202- A061 Scholarship 100,000 100,000 100,000
011202- A063 Entertainment & Gifts 1,000 1,000
011202- A09 Physical Assets 16,031,000 16,031,000 20,570,000
011202- A092 Computer Equipment 530,000 530,000
011202- A095 Purchase of Transport 1,000 1,000
011202- A096 Purchase of Plant and Machinery 15,000,000 15,000,000 19,635,000
011202- A097 Purchase of Furniture and Fixture 500,000 500,000 935,000Page 104
Table of Content 1477 Previous Next
NO. 062.- FC21P03 PAKISTAN MINT 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
011202- A12 Civil works 1,000 1,000
011202- A124 Building and Structures 1,000 1,000
011202- A13 Repairs and Maintenance 14,941,000 14,941,000 14,940,000
011202- A130 Transport 600,000 600,000 561,000
011202- A131 Machinery and Equipment 8,000,000 8,000,000 7,480,000
011202- A132 Furniture and Fixture 100,000 100,000 93,000
011202- A133 Buildings and Structure 6,000,000 6,000,000 6,544,000
011202- A137 Computer Equipment 241,000 241,000 262,000
Total- PAKISTAN MINT LAHORE. 655,000,000 655,000,000 642,526,000
011202 Total- Mint 655,000,000 655,000,000 642,526,000
0112 Total- Financial and Fiscal Affairs 655,000,000 655,000,000 642,526,000
011 Total- Executive & Legislative 655,000,000 655,000,000 642,526,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 655,000,000 655,000,000 642,526,000
Total- ACCOUNTANT GENERAL 655,000,000 655,000,000 642,526,000
PAKISTAN REVENUES
SUB-OFFICE, LAHORE
TOTAL - DEMAND 655,000,000 655,000,000 642,526,000Page 105
Table of Content 1478 Previous Next
NO. 063.- NATIONAL SAVINGS DEMANDS FOR GRANTS
DEMAND NO. 063
( FC21N01 )
NATIONAL SAVINGS
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other
Expenses of the NATIONAL SAVINGS.
Voted Rs. 3,639,397,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FINANCE AND REVENUE .
2019-2020 2019-2020 2020-2021
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 3,525,203,000 3,525,250,000 3,615,875,000
Affairs, External Affairs
019 General Public Service Not Elsewhere Defined 21,797,000 21,799,000 23,522,000
Total 3,547,000,000 3,547,049,000 3,639,397,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 1,838,939,000 1,838,988,000 2,042,229,000
A011 Pay 1,045,999,000 1,045,999,000 1,132,847,000
A011-1 Pay of Officers (360,450,000) (360,450,000) (391,761,000)
A011-2 Pay of Other Staff (685,549,000) (685,549,000) (741,086,000)
A012 Allowances 792,940,000 792,989,000 909,382,000
A012-1 Regular Allowances (645,150,000) (645,199,000) (759,577,000)
A012-2 Other Allowances (Excluding TA) (147,790,000) (147,790,000) (149,805,000)
A03 Operating Expenses 1,489,313,000 1,489,313,000 1,514,792,000
A04 Employees Retirement Benefits 3,482,000 3,482,000 3,583,000
A05 Grants, Subsidies and Write off Loans 20,018,000 20,018,000 25,600,000
A09 Physical Assets 174,960,000 174,960,000 33,520,000
A13 Repairs and Maintenance 20,288,000 20,288,000 19,673,000
Total 3,547,000,000 3,547,049,000 3,639,397,000Page 106
Table of Content 1479 Previous Next
NO. 063.- FC21N01 NATIONAL SAVINGS DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011203 National Savings :
ID0966 REGIONAL DIRECTORATE OF NATIONAL SAVINGS RAWALPINDI.
011203- A01 Employees Related Expenses 20,072,000 20,073,000 21,890,000
011203- A011 Pay 68 52 9,733,000 9,733,000 10,609,000
011203- A011-1 Pay of Officers (25) (24) (5,844,000) (5,844,000) (6,370,000)
011203- A011-2 Pay of Other Staff (43) (28) (3,889,000) (3,889,000) (4,239,000)
011203- A012 Allowances 10,339,000 10,340,000 11,281,000
011203- A012-1 Regular Allowances (8,109,000) (8,110,000) (9,001,000)
011203- A012-2 Other Allowances (Excluding TA) (2,230,000) (2,230,000) (2,280,000)
011203- A03 Operating Expenses 55,017,000 55,017,000 51,627,000
011203- A032 Communications 835,000 835,000 781,000
011203- A033 Utilities 1,995,000 1,995,000 1,865,000
011203- A034 Occupancy Costs 17,996,000 17,996,000 16,826,000
011203- A038 Travel & Transportation 1,931,000 1,931,000 1,806,000
011203- A039 General 32,260,000 32,260,000 30,349,000
011203- A04 Employees Retirement Benefits 82,000 82,000 137,000
011203- A041 Pension 82,000 82,000 137,000
011203- A05 Grants, Subsidies and Write off Loans 1,000 1,000 1,200,000
011203- A052 Grants Domestic 1,000 1,000 1,200,000
011203- A09 Physical Assets 2,586,000 2,586,000 2,388,000
011203- A092 Computer Equipment 1,000 1,000
011203- A096 Purchase of Plant and Machinery 1,500,000 1,500,000 1,374,000
011203- A097 Purchase of Furniture and Fixture 1,085,000 1,085,000 1,014,000
011203- A13 Repairs and Maintenance 1,925,000 1,925,000 1,800,000
011203- A130 Transport 450,000 450,000 421,000
011203- A131 Machinery and Equipment 1,200,000 1,200,000 1,122,000
011203- A132 Furniture and Fixture 275,000 275,000 257,000
Total- REGIONAL DIRECTORATE OF 79,683,000 79,684,000 79,042,000
NATIONAL SAVINGS RAWALPINDI.Page 107
Table of Content 1480 Previous Next
NO. 063.- FC21N01 NATIONAL SAVINGS 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
ID0967 REGIONAL ACCOUNTS OFFICE NATIONAL SAVINGS ISLAMABAD.
011203- A01 Employees Related Expenses 3,367,000 3,368,000 3,806,000
011203- A011 Pay 7 7 1,745,000 1,745,000 1,707,000
011203- A011-1 Pay of Officers (2) (2) (650,000) (650,000) (780,000)
011203- A011-2 Pay of Other Staff (5) (5) (1,095,000) (1,095,000) (927,000)
011203- A012 Allowances 1,622,000 1,623,000 2,099,000
011203- A012-1 Regular Allowances (1,330,000) (1,331,000) (1,799,000)
011203- A012-2 Other Allowances (Excluding TA) (292,000) (292,000) (300,000)
011203- A03 Operating Expenses 451,000 451,000 422,000
011203- A032 Communications 70,000 70,000 65,000
011203- A034 Occupancy Costs 250,000 250,000 234,000
011203- A038 Travel & Transportation 91,000 91,000 85,000
011203- A039 General 40,000 40,000 38,000
011203- A04 Employees Retirement Benefits 10,000 10,000 10,000
011203- A041 Pension 10,000 10,000 10,000
011203- A09 Physical Assets 80,000 80,000 74,000
011203- A096 Purchase of Plant and Machinery 40,000 40,000 37,000
011203- A097 Purchase of Furniture and Fixture 40,000 40,000 37,000
011203- A13 Repairs and Maintenance 37,000 37,000 34,000
011203- A131 Machinery and Equipment 25,000 25,000 23,000
011203- A132 Furniture and Fixture 12,000 12,000 11,000
Total- REGIONAL ACCOUNTS OFFICE 3,945,000 3,946,000 4,346,000
NATIONAL SAVINGS ISLAMABAD.
ID0988 CENTRAL DIRECTORATE OF NATIONAL SAVINGS, ISLAMABAD. (PUBLICITY).
011203- A03 Operating Expenses 25,918,000 25,918,000 24,233,000
011203- A039 General 25,918,000 25,918,000 24,233,000
Total- CENTRAL DIRECTORATE OF NATIONAL 25,918,000 25,918,000 24,233,000
SAVINGS, ISLAMABAD. (PUBLICITY).
ID1014 FIELD ORGANISATION RAWALPINDI.
011203- A01 Employees Related Expenses 158,554,000 158,555,000 172,692,000
011203- A011 Pay 397 397 93,938,000 93,938,000 100,068,000
011203- A011-1 Pay of Officers (65) (65) (29,562,000) (29,562,000) (29,898,000)
011203- A011-2 Pay of Other Staff (332) (332) (64,376,000) (64,376,000) (70,170,000)Page 108
Table of Content 1481 Previous Next
NO. 063.- FC21N01 NATIONAL SAVINGS 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
011203- A012 Allowances 64,616,000 64,617,000 72,624,000
011203- A012-1 Regular Allowances (53,216,000) (53,217,000) (61,174,000)
011203- A012-2 Other Allowances (Excluding TA) (11,400,000) (11,400,000) (11,450,000)
011203- A03 Operating Expenses 88,083,000 88,083,000 82,355,000
011203- A032 Communications 1,600,000 1,600,000 1,496,000
011203- A033 Utilities 13,000,000 13,000,000 12,153,000
011203- A034 Occupancy Costs 65,661,000 65,661,000 61,393,000
011203- A038 Travel & Transportation 5,212,000 5,212,000 4,873,000
011203- A039 General 2,610,000 2,610,000 2,440,000
011203- A04 Employees Retirement Benefits 55,000 55,000
011203- A041 Pension 55,000 55,000
Total- FIELD ORGANISATION RAWALPINDI. 246,692,000 246,693,000 255,047,000
ID1017 DIRECTORATE OF INSPECTION & ACCOUNTS OFFICE ISLAMABAD.
011203- A01 Employees Related Expenses 35,433,000 35,434,000 37,352,000
011203- A011 Pay 49 49 19,836,000 19,836,000 21,621,000
011203- A011-1 Pay of Officers (29) (29) (15,155,000) (15,155,000) (16,519,000)
011203- A011-2 Pay of Other Staff (20) (20) (4,681,000) (4,681,000) (5,102,000)
011203- A012 Allowances 15,597,000 15,598,000 15,731,000
011203- A012-1 Regular Allowances (13,047,000) (13,048,000) (13,131,000)
011203- A012-2 Other Allowances (Excluding TA) (2,550,000) (2,550,000) (2,600,000)
011203- A03 Operating Expenses 9,082,000 9,082,000 8,492,000
011203- A032 Communications 340,000 340,000 318,000
011203- A033 Utilities 1,057,000 1,057,000 989,000
011203- A034 Occupancy Costs 5,921,000 5,921,000 5,536,000
011203- A038 Travel & Transportation 1,477,000 1,477,000 1,380,000
011203- A039 General 287,000 287,000 269,000
011203- A04 Employees Retirement Benefits 207,000 207,000 207,000
011203- A041 Pension 207,000 207,000 207,000
011203- A05 Grants, Subsidies and Write off Loans 1,000 1,000 1,200,000
011203- A052 Grants Domestic 1,000 1,000 1,200,000
011203- A09 Physical Assets 251,000 251,000 234,000
011203- A092 Computer Equipment 1,000 1,000
011203- A096 Purchase of Plant and Machinery 200,000 200,000 187,000Page 109
Table of Content 1482 Previous Next
NO. 063.- FC21N01 NATIONAL SAVINGS 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
011203- A097 Purchase of Furniture and Fixture 50,000 50,000 47,000
011203- A13 Repairs and Maintenance 220,000 220,000 206,000
011203- A130 Transport 120,000 120,000 112,000
011203- A131 Machinery and Equipment 80,000 80,000 75,000
011203- A132 Furniture and Fixture 20,000 20,000 19,000
Total- DIRECTORATE OF INSPECTION & 45,194,000 45,195,000 47,691,000
ACCOUNTS OFFICE ISLAMABAD.
ID1021 CENTRAL DIRECTORATE OF NATIONAL SAVINGS ISLAMABAD
011203- A01 Employees Related Expenses 101,977,000 101,978,000 113,736,000
011203- A011 Pay 143 151 65,559,000 65,559,000 69,771,000
011203- A011-1 Pay of Officers (57) (67) (40,966,000) (40,966,000) (45,178,000)
011203- A011-2 Pay of Other Staff (86) (84) (24,593,000) (24,593,000) (24,593,000)
011203- A012 Allowances 36,418,000 36,419,000 43,965,000
011203- A012-1 Regular Allowances (27,818,000) (27,819,000) (35,265,000)
011203- A012-2 Other Allowances (Excluding TA) (8,600,000) (8,600,000) (8,700,000)
011203- A03 Operating Expenses 389,636,000 389,636,000 482,878,000
011203- A032 Communications 88,965,000 88,965,000 138,291,000
011203- A033 Utilities 6,860,000 6,860,000 16,558,000
011203- A034 Occupancy Costs 52,455,000 52,455,000 50,915,000
011203- A036 Motor Vehicles 50,000 50,000 140,000
011203- A038 Travel & Transportation 7,220,000 7,220,000 13,950,000
011203- A039 General 234,086,000 234,086,000 263,024,000
011203- A04 Employees Retirement Benefits 700,000 700,000 800,000
011203- A041 Pension 700,000 700,000 800,000
011203- A05 Grants, Subsidies and Write off Loans 20,001,000 20,001,000 10,000,000
011203- A052 Grants Domestic 20,001,000 20,001,000 10,000,000
011203- A09 Physical Assets 148,248,000 148,248,000 8,601,000
011203- A091 Purchase of Building 101,000 101,000 93,000
011203- A092 Computer Equipment 142,047,000 142,047,000
011203- A095 Purchase of Transport 5,000,000 5,000,000 7,012,000
011203- A096 Purchase of Plant and Machinery 600,000 600,000 561,000
011203- A097 Purchase of Furniture and Fixture 500,000 500,000 935,000
011203- A13 Repairs and Maintenance 3,050,000 3,050,000 3,552,000Page 110
Table of Content 1483 Previous Next
NO. 063.- FC21N01 NATIONAL SAVINGS 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
011203- A130 Transport 800,000 800,000 1,028,000
011203- A131 Machinery and Equipment 2,100,000 2,100,000 1,963,000
011203- A132 Furniture and Fixture 150,000 150,000 561,000
Total- CENTRAL DIRECTORATE OF NATIONAL 663,612,000 663,613,000 619,567,000
SAVINGS ISLAMABAD
011203 Total- National Savings 1,065,044,000 1,065,049,000 1,029,926,000
0112 Total- Financial and Fiscal Affairs 1,065,044,000 1,065,049,000 1,029,926,000
011 Total- Executive & Legislative 1,065,044,000 1,065,049,000 1,029,926,000
Organs,Financial and Fiscal Affairs,
External Affairs
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019101 Administrative Training :
ID0939 TRAINING INSTITUTE OF NATIONAL SAVINGS ISLAMABAD
019101- A01 Employees Related Expenses 6,310,000 6,311,000 6,576,000
019101- A011 Pay 14 14 2,973,000 2,973,000 3,173,000
019101- A011-1 Pay of Officers (5) (5) (1,501,000) (1,501,000) (1,601,000)
019101- A011-2 Pay of Other Staff (9) (9) (1,472,000) (1,472,000) (1,572,000)
019101- A012 Allowances 3,337,000 3,338,000 3,403,000
019101- A012-1 Regular Allowances (2,385,000) (2,386,000) (2,431,000)
019101- A012-2 Other Allowances (Excluding TA) (952,000) (952,000) (972,000)
019101- A03 Operating Expenses 6,531,000 6,531,000 6,121,000
019101- A032 Communications 210,000 210,000 196,000
019101- A033 Utilities 750,000 750,000 697,000
019101- A034 Occupancy Costs 4,986,000 4,986,000 4,661,000
019101- A038 Travel & Transportation 404,000 404,000 396,000
019101- A039 General 181,000 181,000 171,000
019101- A04 Employees Retirement Benefits 4,000 4,000 4,000
019101- A041 Pension 4,000 4,000 4,000
019101- A09 Physical Assets 201,000 201,000 186,000
019101- A092 Computer Equipment 1,000 1,000
019101- A096 Purchase of Plant and Machinery 100,000 100,000 93,000
019101- A097 Purchase of Furniture and Fixture 100,000 100,000 93,000
019101- A13 Repairs and Maintenance 190,000 190,000 177,000Page 111
Table of Content 1484 Previous Next
NO. 063.- FC21N01 NATIONAL SAVINGS DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
019101- A130 Transport 100,000 100,000 93,000
019101- A131 Machinery and Equipment 60,000 60,000 56,000
019101- A132 Furniture and Fixture 30,000 30,000 28,000
Total- TRAINING INSTITUTE OF NATIONAL 13,236,000 13,237,000 13,064,000
SAVINGS ISLAMABAD
019101 Total- Administrative Training 13,236,000 13,237,000 13,064,000
0191 Total- Gen Public Service Not Elsewhere 13,236,000 13,237,000 13,064,000
Defined
019 Total- General Public Service Not 13,236,000 13,237,000 13,064,000
Elsewhere Defined
01 Total- General Public Service 1,078,280,000 1,078,286,000 1,042,990,000
Total- ACCOUNTANT GENERAL 1,078,280,000 1,078,286,000 1,042,990,000
PAKISTAN REVENUESPage 112
Table of Content 1485 Previous Next
NO. 063.- FC21N01 NATIONAL SAVINGS DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011203 National Savings :
LO0055 REGIONAL DIRECTORATE OF NATIONAL SAVINGS LAHORE
011203- A01 Employees Related Expenses 31,770,000 31,771,000 31,903,000
011203- A011 Pay 68 52 15,539,000 15,539,000 16,885,000
011203- A011-1 Pay of Officers (22) (22) (8,445,000) (8,445,000) (9,205,000)
011203- A011-2 Pay of Other Staff (46) (30) (7,094,000) (7,094,000) (7,680,000)
011203- A012 Allowances 16,231,000 16,232,000 15,018,000
011203- A012-1 Regular Allowances (13,331,000) (13,332,000) (12,068,000)
011203- A012-2 Other Allowances (Excluding TA) (2,900,000) (2,900,000) (2,950,000)
011203- A03 Operating Expenses 53,574,000 53,574,000 50,275,000
011203- A032 Communications 475,000 475,000 444,000
011203- A033 Utilities 1,465,000 1,465,000 1,369,000
011203- A034 Occupancy Costs 9,725,000 9,725,000 9,093,000
011203- A038 Travel & Transportation 1,956,000 1,956,000 1,828,000
011203- A039 General 39,953,000 39,953,000 37,541,000
011203- A04 Employees Retirement Benefits 502,000 502,000 400,000
011203- A041 Pension 502,000 502,000 400,000
011203- A05 Grants, Subsidies and Write off Loans 1,000 1,000 1,200,000
011203- A052 Grants Domestic 1,000 1,000 1,200,000
011203- A09 Physical Assets 3,001,000 3,001,000 2,776,000
011203- A092 Computer Equipment 1,000 1,000
011203- A096 Purchase of Plant and Machinery 1,500,000 1,500,000 1,374,000
011203- A097 Purchase of Furniture and Fixture 1,500,000 1,500,000 1,402,000
011203- A13 Repairs and Maintenance 2,500,000 2,500,000 2,336,000
011203- A130 Transport 500,000 500,000 467,000
011203- A131 Machinery and Equipment 1,500,000 1,500,000 1,402,000
011203- A132 Furniture and Fixture 500,000 500,000 467,000
Total- REGIONAL DIRECTORATE OF 91,348,000 91,349,000 88,890,000
NATIONAL SAVINGS LAHORE
LO0056 FIELD ORGANISATION LAHORE.Page 113
Table of Content 1486 Previous Next
NO. 063.- FC21N01 NATIONAL SAVINGS 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
011203- A01 Employees Related Expenses 154,265,000 154,266,000 170,578,000
011203- A011 Pay 401 401 88,230,000 88,230,000 96,170,000
011203- A011-1 Pay of Officers (64) (64) (26,159,000) (26,159,000) (28,513,000)
011203- A011-2 Pay of Other Staff (337) (337) (62,071,000) (62,071,000) (67,657,000)
011203- A012 Allowances 66,035,000 66,036,000 74,408,000
011203- A012-1 Regular Allowances (54,335,000) (54,336,000) (62,608,000)
011203- A012-2 Other Allowances (Excluding TA) (11,700,000) (11,700,000) (11,800,000)
011203- A03 Operating Expenses 104,132,000 104,132,000 97,362,000
011203- A032 Communications 1,100,000 1,100,000 1,028,000
011203- A033 Utilities 15,894,000 15,894,000 14,861,000
011203- A034 Occupancy Costs 80,168,000 80,168,000 74,957,000
011203- A038 Travel & Transportation 4,960,000 4,960,000 4,637,000
011203- A039 General 2,010,000 2,010,000 1,879,000
011203- A04 Employees Retirement Benefits 53,000 53,000
011203- A041 Pension 53,000 53,000
Total- FIELD ORGANISATION LAHORE. 258,450,000 258,451,000 267,940,000
LO0057 REGIONAL DIRECTORATE OF NATIONAL SAVINGS MULTAN.
011203- A01 Employees Related Expenses 27,694,000 27,695,000 31,421,000
011203- A011 Pay 59 43 13,868,000 13,868,000 15,116,000
011203- A011-1 Pay of Officers (13) (12) (8,313,000) (8,313,000) (9,061,000)
011203- A011-2 Pay of Other Staff (46) (31) (5,555,000) (5,555,000) (6,055,000)
011203- A012 Allowances 13,826,000 13,827,000 16,305,000
011203- A012-1 Regular Allowances (9,867,000) (9,868,000) (13,505,000)
011203- A012-2 Other Allowances (Excluding TA) (3,959,000) (3,959,000) (2,800,000)
011203- A03 Operating Expenses 35,198,000 35,198,000 33,093,000
011203- A032 Communications 650,000 650,000 607,000
011203- A033 Utilities 1,377,000 1,377,000 1,287,000
011203- A034 Occupancy Costs 4,320,000 4,320,000 4,039,000
011203- A038 Travel & Transportation 1,628,000 1,628,000 1,522,000
011203- A039 General 27,223,000 27,223,000 25,638,000
011203- A04 Employees Retirement Benefits 82,000 82,000 200,000
011203- A041 Pension 82,000 82,000 200,000
011203- A05 Grants, Subsidies and Write off Loans 1,000 1,000 1,200,000Page 114
Table of Content 1487 Previous Next
NO. 063.- FC21N01 NATIONAL SAVINGS 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
011203- A052 Grants Domestic 1,000 1,000 1,200,000
011203- A09 Physical Assets 2,611,000 2,611,000 2,412,000
011203- A092 Computer Equipment 1,000 1,000
011203- A096 Purchase of Plant and Machinery 1,500,000 1,500,000 1,374,000
011203- A097 Purchase of Furniture and Fixture 1,110,000 1,110,000 1,038,000
011203- A13 Repairs and Maintenance 1,400,000 1,400,000 1,308,000
011203- A130 Transport 300,000 300,000 280,000
011203- A131 Machinery and Equipment 800,000 800,000 748,000
011203- A132 Furniture and Fixture 300,000 300,000 280,000
Total- REGIONAL DIRECTORATE OF 66,986,000 66,987,000 69,634,000
NATIONAL SAVINGS MULTAN.
LO0058 FIELD ORGANISATION MULTAN.
011203- A01 Employees Related Expenses 145,562,000 145,563,000 157,510,000
011203- A011 Pay 366 366 84,181,000 84,181,000 91,757,000
011203- A011-1 Pay of Officers (50) (50) (20,281,000) (20,281,000) (22,106,000)
011203- A011-2 Pay of Other Staff (316) (316) (63,900,000) (63,900,000) (69,651,000)
011203- A012 Allowances 61,381,000 61,382,000 65,753,000
011203- A012-1 Regular Allowances (49,983,000) (49,984,000) (54,155,000)
011203- A012-2 Other Allowances (Excluding TA) (11,398,000) (11,398,000) (11,598,000)
011203- A03 Operating Expenses 41,879,000 41,879,000 39,157,000
011203- A032 Communications 1,497,000 1,497,000 1,400,000
011203- A033 Utilities 5,553,000 5,553,000 5,192,000
011203- A034 Occupancy Costs 27,919,000 27,919,000 26,104,000
011203- A038 Travel & Transportation 5,400,000 5,400,000 5,049,000
011203- A039 General 1,510,000 1,510,000 1,412,000
011203- A04 Employees Retirement Benefits 56,000 56,000
011203- A041 Pension 56,000 56,000
Total- FIELD ORGANISATION MULTAN. 187,497,000 187,498,000 196,667,000
LO0059 FIELD ORGANISATION FAISALABAD.
011203- A01 Employees Related Expenses 120,830,000 120,831,000 135,066,000
011203- A011 Pay 350 350 67,710,000 67,710,000 73,915,000
011203- A011-1 Pay of Officers (54) (54) (12,154,000) (12,154,000) (13,248,000)
011203- A011-2 Pay of Other Staff (296) (296) (55,556,000) (55,556,000) (60,667,000)Page 115
Table of Content 1488 Previous Next
NO. 063.- FC21N01 NATIONAL SAVINGS 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
011203- A012 Allowances 53,120,000 53,121,000 61,151,000
011203- A012-1 Regular Allowances (44,446,000) (44,447,000) (52,431,000)
011203- A012-2 Other Allowances (Excluding TA) (8,674,000) (8,674,000) (8,720,000)
011203- A03 Operating Expenses 39,133,000 39,133,000 36,588,000
011203- A032 Communications 1,015,000 1,015,000 949,000
011203- A033 Utilities 7,127,000 7,127,000 6,663,000
011203- A034 Occupancy Costs 24,776,000 24,776,000 23,166,000
011203- A038 Travel & Transportation 4,805,000 4,805,000 4,492,000
011203- A039 General 1,410,000 1,410,000 1,318,000
011203- A04 Employees Retirement Benefits 56,000 56,000
011203- A041 Pension 56,000 56,000
Total- FIELD ORGANISATION FAISALABAD. 160,019,000 160,020,000 171,654,000
LO0060 REGIONAL DIRECTORATE OF NATIONAL SAVINGS FAISALABAD.
011203- A01 Employees Related Expenses 21,893,000 21,894,000 25,336,000
011203- A011 Pay 44 45 11,560,000 11,560,000 12,533,000
011203- A011-1 Pay of Officers (12) (13) (4,909,000) (4,909,000) (5,351,000)
011203- A011-2 Pay of Other Staff (32) (32) (6,651,000) (6,651,000) (7,182,000)
011203- A012 Allowances 10,333,000 10,334,000 12,803,000
011203- A012-1 Regular Allowances (8,633,000) (8,634,000) (11,063,000)
011203- A012-2 Other Allowances (Excluding TA) (1,700,000) (1,700,000) (1,740,000)
011203- A03 Operating Expenses 47,733,000 47,733,000 44,813,000
011203- A032 Communications 498,000 498,000 465,000
011203- A033 Utilities 1,157,000 1,157,000 1,081,000
011203- A034 Occupancy Costs 2,700,000 2,700,000 2,524,000
011203- A038 Travel & Transportation 1,280,000 1,280,000 1,196,000
011203- A039 General 42,098,000 42,098,000 39,547,000
011203- A04 Employees Retirement Benefits 142,000 142,000 150,000
011203- A041 Pension 142,000 142,000 150,000
011203- A05 Grants, Subsidies and Write off Loans 1,000 1,000 1,200,000
011203- A052 Grants Domestic 1,000 1,000 1,200,000
011203- A09 Physical Assets 2,713,000 2,713,000 2,507,000
011203- A092 Computer Equipment 1,000 1,000
011203- A096 Purchase of Plant and Machinery 1,500,000 1,500,000 1,374,000Page 116
Table of Content 1489 Previous Next
NO. 063.- FC21N01 NATIONAL SAVINGS 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
011203- A097 Purchase of Furniture and Fixture 1,212,000 1,212,000 1,133,000
011203- A13 Repairs and Maintenance 1,130,000 1,130,000 1,056,000
011203- A130 Transport 180,000 180,000 168,000
011203- A131 Machinery and Equipment 800,000 800,000 748,000
011203- A132 Furniture and Fixture 150,000 150,000 140,000
Total- REGIONAL DIRECTORATE OF 73,612,000 73,613,000 75,062,000
NATIONAL SAVINGS FAISALABAD.
LO0061 REGIONAL ACCOUNTS OFFICE NATIONAL SAVINGS LAHORE
011203- A01 Employees Related Expenses 25,990,000 25,991,000 29,407,000
011203- A011 Pay 40 40 13,772,000 13,772,000 15,012,000
011203- A011-1 Pay of Officers (23) (23) (10,121,000) (10,121,000) (11,032,000)
011203- A011-2 Pay of Other Staff (17) (17) (3,651,000) (3,651,000) (3,980,000)
011203- A012 Allowances 12,218,000 12,219,000 14,395,000
011203- A012-1 Regular Allowances (10,048,000) (10,049,000) (12,075,000)
011203- A012-2 Other Allowances (Excluding TA) (2,170,000) (2,170,000) (2,320,000)
011203- A03 Operating Expenses 4,265,000 4,265,000 3,986,000
011203- A032 Communications 130,000 130,000 121,000
011203- A033 Utilities 123,000 123,000 115,000
011203- A034 Occupancy Costs 3,107,000 3,107,000 2,905,000
011203- A038 Travel & Transportation 698,000 698,000 652,000
011203- A039 General 207,000 207,000 193,000
011203- A04 Employees Retirement Benefits 300,000 300,000 300,000
011203- A041 Pension 300,000 300,000 300,000
011203- A09 Physical Assets 75,000 75,000 70,000
011203- A096 Purchase of Plant and Machinery 50,000 50,000 47,000
011203- A097 Purchase of Furniture and Fixture 25,000 25,000 23,000
011203- A13 Repairs and Maintenance 185,000 185,000 172,000
011203- A130 Transport 60,000 60,000 56,000
011203- A131 Machinery and Equipment 100,000 100,000 93,000
011203- A132 Furniture and Fixture 25,000 25,000 23,000
Total- REGIONAL ACCOUNTS OFFICE 30,815,000 30,816,000 33,935,000
NATIONAL SAVINGS LAHORE
LO0062 REGIONAL ACCOUNTS OFFICE NATIONAL SAVINGS MULTAN.Page 117
Table of Content 1490 Previous Next
NO. 063.- FC21N01 NATIONAL SAVINGS 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
011203- A01 Employees Related Expenses 3,811,000 3,812,000 3,982,000
011203- A011 Pay 5 5 1,961,000 1,961,000 1,955,000
011203- A011-1 Pay of Officers (1) (1) (735,000) (735,000) (882,000)
011203- A011-2 Pay of Other Staff (4) (4) (1,226,000) (1,226,000) (1,073,000)
011203- A012 Allowances 1,850,000 1,851,000 2,027,000
011203- A012-1 Regular Allowances (1,339,000) (1,340,000) (1,502,000)
011203- A012-2 Other Allowances (Excluding TA) (511,000) (511,000) (525,000)
011203- A03 Operating Expenses 142,000 142,000 134,000
011203- A032 Communications 38,000 38,000 36,000
011203- A033 Utilities 1,000 1,000
011203- A038 Travel & Transportation 56,000 56,000 53,000
011203- A039 General 47,000 47,000 45,000
011203- A04 Employees Retirement Benefits 5,000 5,000 10,000
011203- A041 Pension 5,000 5,000 10,000
011203- A09 Physical Assets 19,000 19,000 17,000
011203- A096 Purchase of Plant and Machinery 8,000 8,000 7,000
011203- A097 Purchase of Furniture and Fixture 11,000 11,000 10,000
011203- A13 Repairs and Maintenance 17,000 17,000 16,000
011203- A131 Machinery and Equipment 10,000 10,000 9,000
011203- A132 Furniture and Fixture 7,000 7,000 7,000
Total- REGIONAL ACCOUNTS OFFICE 3,994,000 3,995,000 4,159,000
NATIONAL SAVINGS MULTAN.
LO0063 REGIONAL ACCOUNTS OFFICE NATIONAL SAVINGS FAISALBAD.
011203- A01 Employees Related Expenses 3,090,000 3,091,000 3,470,000
011203- A011 Pay 6 6 1,592,000 1,592,000 1,814,000
011203- A011-1 Pay of Officers (2) (2) (717,000) (717,000) (860,000)
011203- A011-2 Pay of Other Staff (4) (4) (875,000) (875,000) (954,000)
011203- A012 Allowances 1,498,000 1,499,000 1,656,000
011203- A012-1 Regular Allowances (1,223,000) (1,224,000) (1,371,000)
011203- A012-2 Other Allowances (Excluding TA) (275,000) (275,000) (285,000)
011203- A03 Operating Expenses 93,000 93,000 87,000
011203- A032 Communications 35,000 35,000 33,000
011203- A033 Utilities 2,000 2,000 2,000Page 118
Table of Content 1491 Previous Next
NO. 063.- FC21N01 NATIONAL SAVINGS 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
011203- A038 Travel & Transportation 28,000 28,000 26,000
011203- A039 General 28,000 28,000 26,000
011203- A04 Employees Retirement Benefits 5,000 5,000 5,000
011203- A041 Pension 5,000 5,000 5,000
011203- A09 Physical Assets 14,000 14,000 13,000
011203- A096 Purchase of Plant and Machinery 4,000 4,000 4,000
011203- A097 Purchase of Furniture and Fixture 10,000 10,000 9,000
011203- A13 Repairs and Maintenance 10,000 10,000 10,000
011203- A131 Machinery and Equipment 7,000 7,000 7,000
011203- A132 Furniture and Fixture 3,000 3,000 3,000
Total- REGIONAL ACCOUNTS OFFICE 3,212,000 3,213,000 3,585,000
NATIONAL SAVINGS FAISALBAD.
LO0064 REGIONAL DIRECTORATE OF NATIONAL SAVINGS GUJRANWALA
011203- A01 Employees Related Expenses 18,846,000 18,847,000 21,256,000
011203- A011 Pay 38 39 9,413,000 9,413,000 10,260,000
011203- A011-1 Pay of Officers (12) (13) (5,059,000) (5,059,000) (5,514,000)
011203- A011-2 Pay of Other Staff (26) (26) (4,354,000) (4,354,000) (4,746,000)
011203- A012 Allowances 9,433,000 9,434,000 10,996,000
011203- A012-1 Regular Allowances (7,985,000) (7,986,000) (9,531,000)
011203- A012-2 Other Allowances (Excluding TA) (1,448,000) (1,448,000) (1,465,000)
011203- A03 Operating Expenses 37,525,000 37,525,000 35,273,000
011203- A032 Communications 420,000 420,000 393,000
011203- A033 Utilities 911,000 911,000 852,000
011203- A034 Occupancy Costs 1,875,000 1,875,000 1,753,000
011203- A038 Travel & Transportation 1,273,000 1,273,000 1,191,000
011203- A039 General 33,046,000 33,046,000 31,084,000
011203- A04 Employees Retirement Benefits 72,000 72,000 150,000
011203- A041 Pension 72,000 72,000 150,000
011203- A05 Grants, Subsidies and Write off Loans 1,000 1,000 1,200,000
011203- A052 Grants Domestic 1,000 1,000 1,200,000
011203- A09 Physical Assets 1,901,000 1,901,000 1,776,000
011203- A092 Computer Equipment 1,000 1,000
011203- A096 Purchase of Plant and Machinery 1,090,000 1,090,000 1,019,000Page 119
Table of Content 1492 Previous Next
NO. 063.- FC21N01 NATIONAL SAVINGS 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
011203- A097 Purchase of Furniture and Fixture 810,000 810,000 757,000
011203- A13 Repairs and Maintenance 850,000 850,000 794,000
011203- A130 Transport 250,000 250,000 234,000
011203- A131 Machinery and Equipment 500,000 500,000 467,000
011203- A132 Furniture and Fixture 100,000 100,000 93,000
Total- REGIONAL DIRECTORATE OF 59,195,000 59,196,000 60,449,000
NATIONAL SAVINGS GUJRANWALA
LO0065 FIELD ORGANIZATION GUJRANWALA
011203- A01 Employees Related Expenses 93,669,000 93,670,000 105,204,000
011203- A011 Pay 256 256 53,731,000 53,731,000 58,567,000
011203- A011-1 Pay of Officers (32) (32) (12,240,000) (12,240,000) (13,342,000)
011203- A011-2 Pay of Other Staff (224) (224) (41,491,000) (41,491,000) (45,225,000)
011203- A012 Allowances 39,938,000 39,939,000 46,637,000
011203- A012-1 Regular Allowances (32,838,000) (32,839,000) (39,437,000)
011203- A012-2 Other Allowances (Excluding TA) (7,100,000) (7,100,000) (7,200,000)
011203- A03 Operating Expenses 28,365,000 28,365,000 26,519,000
011203- A032 Communications 900,000 900,000 841,000
011203- A033 Utilities 3,664,000 3,664,000 3,426,000
011203- A034 Occupancy Costs 18,717,000 18,717,000 17,500,000
011203- A038 Travel & Transportation 4,224,000 4,224,000 3,949,000
011203- A039 General 860,000 860,000 803,000
011203- A04 Employees Retirement Benefits 44,000 44,000
011203- A041 Pension 44,000 44,000
Total- FIELD ORGANIZATION GUJRANWALA 122,078,000 122,079,000 131,723,000
LO0066 REGIONAL ACCOUNTS OFFICE NATIONAL SAVINGS GUJRANWALA
011203- A01 Employees Related Expenses 2,750,000 2,751,000 2,943,000
011203- A011 Pay 5 5 1,410,000 1,410,000 1,537,000
011203- A011-1 Pay of Officers (1) (1) (565,000) (565,000) (616,000)
011203- A011-2 Pay of Other Staff (4) (4) (845,000) (845,000) (921,000)
011203- A012 Allowances 1,340,000 1,341,000 1,406,000
011203- A012-1 Regular Allowances (1,086,000) (1,087,000) (1,144,000)
011203- A012-2 Other Allowances (Excluding TA) (254,000) (254,000) (262,000)
011203- A03 Operating Expenses 87,000 87,000 82,000Page 120
Table of Content 1493 Previous Next
NO. 063.- FC21N01 NATIONAL SAVINGS 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
011203- A032 Communications 30,000 30,000 28,000
011203- A033 Utilities 2,000 2,000 2,000
011203- A038 Travel & Transportation 27,000 27,000 26,000
011203- A039 General 28,000 28,000 26,000
011203- A04 Employees Retirement Benefits 5,000 5,000 5,000
011203- A041 Pension 5,000 5,000 5,000
011203- A09 Physical Assets 20,000 20,000 19,000
011203- A096 Purchase of Plant and Machinery 15,000 15,000 14,000
011203- A097 Purchase of Furniture and Fixture 5,000 5,000 5,000
011203- A13 Repairs and Maintenance 11,000 11,000 11,000
011203- A131 Machinery and Equipment 6,000 6,000 6,000
011203- A132 Furniture and Fixture 5,000 5,000 5,000
Total- REGIONAL ACCOUNTS OFFICE 2,873,000 2,874,000 3,060,000
NATIONAL SAVINGS GUJRANWALA
LO0067 ZONAL INSPECTION & ACCOUNTS OFFICE GUJRANWALA
011203- A01 Employees Related Expenses 10,245,000 10,246,000 13,475,000
011203- A011 Pay 20 20 5,468,000 5,468,000 5,963,000
011203- A011-1 Pay of Officers (12) (12) (4,273,000) (4,273,000) (4,658,000)
011203- A011-2 Pay of Other Staff (8) (8) (1,195,000) (1,195,000) (1,305,000)
011203- A012 Allowances 4,777,000 4,778,000 7,512,000
011203- A012-1 Regular Allowances (3,990,000) (3,991,000) (6,680,000)
011203- A012-2 Other Allowances (Excluding TA) (787,000) (787,000) (832,000)
011203- A03 Operating Expenses 1,607,000 1,607,000 1,501,000
011203- A032 Communications 85,000 85,000 79,000
011203- A038 Travel & Transportation 1,465,000 1,465,000 1,369,000
011203- A039 General 57,000 57,000 53,000
011203- A04 Employees Retirement Benefits 20,000 20,000 20,000
011203- A041 Pension 20,000 20,000 20,000
011203- A09 Physical Assets 65,000 65,000 61,000
011203- A096 Purchase of Plant and Machinery 50,000 50,000 47,000
011203- A097 Purchase of Furniture and Fixture 15,000 15,000 14,000
011203- A13 Repairs and Maintenance 85,000 85,000 79,000
011203- A130 Transport 50,000 50,000 47,000Page 121
Table of Content 1494 Previous Next
NO. 063.- FC21N01 NATIONAL SAVINGS 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
011203- A131 Machinery and Equipment 25,000 25,000 23,000
011203- A132 Furniture and Fixture 10,000 10,000 9,000
Total- ZONAL INSPECTION & ACCOUNTS 12,022,000 12,023,000 15,136,000
OFFICE GUJRANWALA
LO0068 REGIONAL DIRECTORATE OF NATIONAL SAVINGS BAHAWALPUR
011203- A01 Employees Related Expenses 15,626,000 15,627,000 18,941,000
011203- A011 Pay 34 35 8,263,000 8,263,000 9,007,000
011203- A011-1 Pay of Officers (11) (12) (4,478,000) (4,478,000) (4,881,000)
011203- A011-2 Pay of Other Staff (23) (23) (3,785,000) (3,785,000) (4,126,000)
011203- A012 Allowances 7,363,000 7,364,000 9,934,000
011203- A012-1 Regular Allowances (5,823,000) (5,824,000) (8,344,000)
011203- A012-2 Other Allowances (Excluding TA) (1,540,000) (1,540,000) (1,590,000)
011203- A03 Operating Expenses 20,454,000 20,454,000 19,262,000
011203- A032 Communications 380,000 380,000 355,000
011203- A033 Utilities 910,000 910,000 851,000
011203- A034 Occupancy Costs 1,200,000 1,200,000 1,122,000
011203- A038 Travel & Transportation 1,241,000 1,241,000 1,160,000
011203- A039 General 16,723,000 16,723,000 15,774,000
011203- A04 Employees Retirement Benefits 72,000 72,000 120,000
011203- A041 Pension 72,000 72,000 120,000
011203- A05 Grants, Subsidies and Write off Loans 1,000 1,000 1,200,000
011203- A052 Grants Domestic 1,000 1,000 1,200,000
011203- A09 Physical Assets 1,181,000 1,181,000 1,075,000
011203- A092 Computer Equipment 1,000 1,000
011203- A096 Purchase of Plant and Machinery 680,000 680,000 608,000
011203- A097 Purchase of Furniture and Fixture 500,000 500,000 467,000
011203- A13 Repairs and Maintenance 700,000 700,000 655,000
011203- A130 Transport 250,000 250,000 234,000
011203- A131 Machinery and Equipment 250,000 250,000 234,000
011203- A132 Furniture and Fixture 200,000 200,000 187,000
Total- REGIONAL DIRECTORATE OF 38,034,000 38,035,000 41,253,000
NATIONAL SAVINGS BAHAWALPUR
LO0069 FIELD ORGANIZATION BAHAWALPURPage 122
Table of Content 1495 Previous Next
NO. 063.- FC21N01 NATIONAL SAVINGS 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
011203- A01 Employees Related Expenses 68,572,000 68,573,000 76,532,000
011203- A011 Pay 178 178 39,771,000 39,771,000 43,351,000
011203- A011-1 Pay of Officers (25) (25) (8,584,000) (8,584,000) (9,357,000)
011203- A011-2 Pay of Other Staff (153) (153) (31,187,000) (31,187,000) (33,994,000)
011203- A012 Allowances 28,801,000 28,802,000 33,181,000
011203- A012-1 Regular Allowances (23,586,000) (23,587,000) (27,866,000)
011203- A012-2 Other Allowances (Excluding TA) (5,215,000) (5,215,000) (5,315,000)
011203- A03 Operating Expenses 19,559,000 19,559,000 18,285,000
011203- A032 Communications 670,000 670,000 626,000
011203- A033 Utilities 3,072,000 3,072,000 2,871,000
011203- A034 Occupancy Costs 11,492,000 11,492,000 10,745,000
011203- A038 Travel & Transportation 3,615,000 3,615,000 3,380,000
011203- A039 General 710,000 710,000 663,000
011203- A04 Employees Retirement Benefits 31,000 31,000
011203- A041 Pension 31,000 31,000
Total- FIELD ORGANIZATION BAHAWALPUR 88,162,000 88,163,000 94,817,000
LO0070 REGIONAL ACCOUNTS OFFICE NATIONAL SAVINGS BAHAWALPUR
011203- A01 Employees Related Expenses 2,919,000 2,920,000 2,312,000
011203- A011 Pay 5 5 1,668,000 1,668,000 1,247,000
011203- A011-1 Pay of Officers (1) (1) (479,000) (479,000) (522,000)
011203- A011-2 Pay of Other Staff (4) (4) (1,189,000) (1,189,000) (725,000)
011203- A012 Allowances 1,251,000 1,252,000 1,065,000
011203- A012-1 Regular Allowances (1,025,000) (1,026,000) (825,000)
011203- A012-2 Other Allowances (Excluding TA) (226,000) (226,000) (240,000)
011203- A03 Operating Expenses 155,000 155,000 145,000
011203- A032 Communications 46,000 46,000 45,000
011203- A033 Utilities 2,000 2,000
011203- A038 Travel & Transportation 80,000 80,000 75,000
011203- A039 General 27,000 27,000 25,000
011203- A04 Employees Retirement Benefits 5,000 5,000 10,000
011203- A041 Pension 5,000 5,000 10,000
011203- A09 Physical Assets 20,000 20,000 19,000
011203- A096 Purchase of Plant and Machinery 15,000 15,000 14,000Page 123
Table of Content 1496 Previous Next
NO. 063.- FC21N01 NATIONAL SAVINGS 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
011203- A097 Purchase of Furniture and Fixture 5,000 5,000 5,000
011203- A13 Repairs and Maintenance 8,000 8,000 8,000
011203- A131 Machinery and Equipment 5,000 5,000 5,000
011203- A132 Furniture and Fixture 3,000 3,000 3,000
Total- REGIONAL ACCOUNTS OFFICE 3,107,000 3,108,000 2,494,000
NATIONAL SAVINGS BAHAWALPUR
LO0071 ZONAL INSPECTION & ACCOUNTS OFFICE BAHAWALPUR
011203- A01 Employees Related Expenses 6,110,000 6,111,000 6,216,000
011203- A011 Pay 7 7 3,463,000 3,463,000 3,597,000
011203- A011-1 Pay of Officers (5) (5) (2,907,000) (2,907,000) (2,987,000)
011203- A011-2 Pay of Other Staff (2) (2) (556,000) (556,000) (610,000)
011203- A012 Allowances 2,647,000 2,648,000 2,619,000
011203- A012-1 Regular Allowances (2,237,000) (2,238,000) (2,199,000)
011203- A012-2 Other Allowances (Excluding TA) (410,000) (410,000) (420,000)
011203- A03 Operating Expenses 2,531,000 2,531,000 2,366,000
011203- A032 Communications 11,000 11,000 10,000
011203- A033 Utilities 2,000 2,000 2,000
011203- A038 Travel & Transportation 2,502,000 2,502,000 2,339,000
011203- A039 General 16,000 16,000 15,000
011203- A04 Employees Retirement Benefits 10,000 10,000 10,000
011203- A041 Pension 10,000 10,000 10,000
011203- A09 Physical Assets 22,000 22,000 21,000
011203- A096 Purchase of Plant and Machinery 20,000 20,000 19,000
011203- A097 Purchase of Furniture and Fixture 2,000 2,000 2,000
011203- A13 Repairs and Maintenance 4,000 4,000 4,000
011203- A131 Machinery and Equipment 2,000 2,000 2,000
011203- A132 Furniture and Fixture 2,000 2,000 2,000
Total- ZONAL INSPECTION & ACCOUNTS 8,677,000 8,678,000 8,617,000
OFFICE BAHAWALPUR
LO0933 ZONAL ISPECTION & ACCOUNTS OFFICE, MULTAN.
011203- A01 Employees Related Expenses 12,690,000 12,691,000 14,307,000
011203- A011 Pay 18 18 7,601,000 7,601,000 8,285,000
011203- A011-1 Pay of Officers (11) (11) (5,967,000) (5,967,000) (6,504,000)Page 124
Table of Content 1497 Previous Next
NO. 063.- FC21N01 NATIONAL SAVINGS 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
011203- A011-2 Pay of Other Staff (7) (7) (1,634,000) (1,634,000) (1,781,000)
011203- A012 Allowances 5,089,000 5,090,000 6,022,000
011203- A012-1 Regular Allowances (4,087,000) (4,088,000) (4,994,000)
011203- A012-2 Other Allowances (Excluding TA) (1,002,000) (1,002,000) (1,028,000)
011203- A03 Operating Expenses 2,805,000 2,805,000 2,623,000
011203- A032 Communications 71,000 71,000 66,000
011203- A038 Travel & Transportation 2,587,000 2,587,000 2,419,000
011203- A039 General 147,000 147,000 138,000
011203- A04 Employees Retirement Benefits 20,000 20,000 20,000
011203- A041 Pension 20,000 20,000 20,000
011203- A09 Physical Assets 50,000 50,000 47,000
011203- A096 Purchase of Plant and Machinery 30,000 30,000 28,000
011203- A097 Purchase of Furniture and Fixture 20,000 20,000 19,000
011203- A13 Repairs and Maintenance 120,000 120,000 111,000
011203- A130 Transport 70,000 70,000 65,000
011203- A131 Machinery and Equipment 40,000 40,000 37,000
011203- A132 Furniture and Fixture 10,000 10,000 9,000
Total- ZONAL ISPECTION & ACCOUNTS 15,685,000 15,686,000 17,108,000
OFFICE, MULTAN.
LO0934 SUB-ZONAL INSPECTION & ACCOUNTS OFFICE, FAISALABAD.
011203- A01 Employees Related Expenses 8,117,000 8,118,000 9,079,000
011203- A011 Pay 11 11 4,567,000 4,567,000 4,629,000
011203- A011-1 Pay of Officers (8) (8) (3,691,000) (3,691,000) (3,578,000)
011203- A011-2 Pay of Other Staff (3) (3) (876,000) (876,000) (1,051,000)
011203- A012 Allowances 3,550,000 3,551,000 4,450,000
011203- A012-1 Regular Allowances (2,898,000) (2,899,000) (3,790,000)
011203- A012-2 Other Allowances (Excluding TA) (652,000) (652,000) (660,000)
011203- A03 Operating Expenses 1,387,000 1,387,000 1,296,000
011203- A032 Communications 10,000 10,000 9,000
011203- A038 Travel & Transportation 1,352,000 1,352,000 1,264,000
011203- A039 General 25,000 25,000 23,000
011203- A04 Employees Retirement Benefits 15,000 15,000 15,000
011203- A041 Pension 15,000 15,000 15,000Page 125
Table of Content 1498 Previous Next
NO. 063.- FC21N01 NATIONAL SAVINGS 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
011203- A09 Physical Assets 15,000 15,000 14,000
011203- A096 Purchase of Plant and Machinery 5,000 5,000 5,000
011203- A097 Purchase of Furniture and Fixture 10,000 10,000 9,000
011203- A13 Repairs and Maintenance 20,000 20,000 18,000
011203- A131 Machinery and Equipment 10,000 10,000 9,000
011203- A132 Furniture and Fixture 10,000 10,000 9,000
Total- SUB-ZONAL INSPECTION & ACCOUNTS 9,554,000 9,555,000 10,422,000
OFFICE, FAISALABAD.
011203 Total- National Savings 1,235,320,000 1,235,339,000 1,296,605,000
0112 Total- Financial and Fiscal Affairs 1,235,320,000 1,235,339,000 1,296,605,000
011 Total- Executive & Legislative 1,235,320,000 1,235,339,000 1,296,605,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 1,235,320,000 1,235,339,000 1,296,605,000
Total- ACCOUNTANT GENERAL 1,235,320,000 1,235,339,000 1,296,605,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 126
Table of Content 1499 Previous Next
NO. 063.- FC21N01 NATIONAL SAVINGS DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011203 National Savings :
PR0424 REGIONAL DIRECTORATE OF NATIONAL SAVINGS PESHAWAR
011203- A01 Employees Related Expenses 19,170,000 19,171,000 21,086,000
011203- A011 Pay 47 48 9,728,000 9,728,000 10,604,000
011203- A011-1 Pay of Officers (14) (15) (4,800,000) (4,800,000) (5,232,000)
011203- A011-2 Pay of Other Staff (33) (33) (4,928,000) (4,928,000) (5,372,000)
011203- A012 Allowances 9,442,000 9,443,000 10,482,000
011203- A012-1 Regular Allowances (7,672,000) (7,673,000) (8,662,000)
011203- A012-2 Other Allowances (Excluding TA) (1,770,000) (1,770,000) (1,820,000)
011203- A03 Operating Expenses 34,422,000 34,422,000 32,370,000
011203- A032 Communications 485,000 485,000 454,000
011203- A033 Utilities 1,196,000 1,196,000 1,118,000
011203- A034 Occupancy Costs 6,482,000 6,482,000 6,060,000
011203- A038 Travel & Transportation 1,129,000 1,129,000 1,056,000
011203- A039 General 25,130,000 25,130,000 23,682,000
011203- A04 Employees Retirement Benefits 70,000 70,000 114,000
011203- A041 Pension 70,000 70,000 114,000
011203- A05 Grants, Subsidies and Write off Loans 3,000 3,000 1,200,000
011203- A052 Grants Domestic 3,000 3,000 1,200,000
011203- A09 Physical Assets 2,196,000 2,196,000 2,053,000
011203- A092 Computer Equipment 1,000 1,000
011203- A096 Purchase of Plant and Machinery 1,345,000 1,345,000 1,258,000
011203- A097 Purchase of Furniture and Fixture 850,000 850,000 795,000
011203- A13 Repairs and Maintenance 1,100,000 1,100,000 1,028,000
011203- A130 Transport 300,000 300,000 280,000
011203- A131 Machinery and Equipment 650,000 650,000 608,000
011203- A132 Furniture and Fixture 150,000 150,000 140,000
Total- REGIONAL DIRECTORATE OF 56,961,000 56,962,000 57,851,000
NATIONAL SAVINGS PESHAWAR
PR0425 FIELD ORGANISTION PESHAWAR.Page 127
Table of Content 1500 Previous Next
NO. 063.- FC21N01 NATIONAL SAVINGS 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
011203- A01 Employees Related Expenses 98,969,000 98,970,000 109,033,000
011203- A011 Pay 282 282 58,695,000 58,695,000 62,160,000
011203- A011-1 Pay of Officers (41) (41) (16,275,000) (16,275,000) (17,740,000)
011203- A011-2 Pay of Other Staff (241) (241) (42,420,000) (42,420,000) (44,420,000)
011203- A012 Allowances 40,274,000 40,275,000 46,873,000
011203- A012-1 Regular Allowances (32,574,000) (32,575,000) (39,073,000)
011203- A012-2 Other Allowances (Excluding TA) (7,700,000) (7,700,000) (7,800,000)
011203- A03 Operating Expenses 43,636,000 43,636,000 40,797,000
011203- A032 Communications 1,160,000 1,160,000 1,084,000
011203- A033 Utilities 3,621,000 3,621,000 3,385,000
011203- A034 Occupancy Costs 33,605,000 33,605,000 31,420,000
011203- A038 Travel & Transportation 4,390,000 4,390,000 4,104,000
011203- A039 General 860,000 860,000 804,000
011203- A04 Employees Retirement Benefits 44,000 44,000
011203- A041 Pension 44,000 44,000
Total- FIELD ORGANISTION PESHAWAR. 142,649,000 142,650,000 149,830,000
PR0426 REGIONAL ACCOUNTS OFFICE NATIONAL SAVINGS PESHAWAR.
011203- A01 Employees Related Expenses 3,810,000 3,811,000 3,989,000
011203- A011 Pay 5 5 1,853,000 1,853,000 1,868,000
011203- A011-1 Pay of Officers (1) (1) (707,000) (707,000) (848,000)
011203- A011-2 Pay of Other Staff (4) (4) (1,146,000) (1,146,000) (1,020,000)
011203- A012 Allowances 1,957,000 1,958,000 2,121,000
011203- A012-1 Regular Allowances (1,511,000) (1,512,000) (1,665,000)
011203- A012-2 Other Allowances (Excluding TA) (446,000) (446,000) (456,000)
011203- A03 Operating Expenses 898,000 898,000 839,000
011203- A032 Communications 55,000 55,000 52,000
011203- A033 Utilities 1,000 1,000
011203- A034 Occupancy Costs 717,000 717,000 670,000
011203- A038 Travel & Transportation 75,000 75,000 70,000
011203- A039 General 50,000 50,000 47,000
011203- A04 Employees Retirement Benefits 10,000 10,000 10,000
011203- A041 Pension 10,000 10,000 10,000
011203- A09 Physical Assets 35,000 35,000 32,000Page 128
Table of Content 1501 Previous Next
NO. 063.- FC21N01 NATIONAL SAVINGS 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
011203- A096 Purchase of Plant and Machinery 25,000 25,000 23,000
011203- A097 Purchase of Furniture and Fixture 10,000 10,000 9,000
011203- A13 Repairs and Maintenance 30,000 30,000 28,000
011203- A131 Machinery and Equipment 20,000 20,000 19,000
011203- A132 Furniture and Fixture 10,000 10,000 9,000
Total- REGIONAL ACCOUNTS OFFICE 4,783,000 4,784,000 4,898,000
NATIONAL SAVINGS PESHAWAR.
PR0427 REGIONAL DIRECTORATE OF NATIONAL SAVINGS ABBOTTABAD
011203- A01 Employees Related Expenses 19,106,000 19,107,000 21,500,000
011203- A011 Pay 35 36 9,844,000 9,844,000 10,510,000
011203- A011-1 Pay of Officers (11) (12) (5,485,000) (5,485,000) (5,979,000)
011203- A011-2 Pay of Other Staff (24) (24) (4,359,000) (4,359,000) (4,531,000)
011203- A012 Allowances 9,262,000 9,263,000 10,990,000
011203- A012-1 Regular Allowances (7,388,000) (7,389,000) (9,075,000)
011203- A012-2 Other Allowances (Excluding TA) (1,874,000) (1,874,000) (1,915,000)
011203- A03 Operating Expenses 29,335,000 29,335,000 27,612,000
011203- A032 Communications 555,000 555,000 518,000
011203- A033 Utilities 742,000 742,000 693,000
011203- A034 Occupancy Costs 4,720,000 4,720,000 4,413,000
011203- A038 Travel & Transportation 1,246,000 1,246,000 1,165,000
011203- A039 General 22,072,000 22,072,000 20,823,000
011203- A04 Employees Retirement Benefits 70,000 70,000 107,000
011203- A041 Pension 70,000 70,000 107,000
011203- A05 Grants, Subsidies and Write off Loans 3,000 3,000 1,200,000
011203- A052 Grants Domestic 3,000 3,000 1,200,000
011203- A09 Physical Assets 2,196,000 2,196,000 2,049,000
011203- A092 Computer Equipment 1,000 1,000
011203- A096 Purchase of Plant and Machinery 1,345,000 1,345,000 1,254,000
011203- A097 Purchase of Furniture and Fixture 850,000 850,000 795,000
011203- A13 Repairs and Maintenance 1,050,000 1,050,000 981,000
011203- A130 Transport 350,000 350,000 327,000
011203- A131 Machinery and Equipment 500,000 500,000 467,000
011203- A132 Furniture and Fixture 200,000 200,000 187,000Page 129
Table of Content 1502 Previous Next
NO. 063.- FC21N01 NATIONAL SAVINGS DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
Total- REGIONAL DIRECTORATE OF 51,760,000 51,761,000 53,449,000
NATIONAL SAVINGS ABBOTTABAD
PR0428 FIELD ORGANIZATION ABBOTTABAD
011203- A01 Employees Related Expenses 90,781,000 90,782,000 101,100,000
011203- A011 Pay 223 223 54,325,000 54,325,000 58,594,000
011203- A011-1 Pay of Officers (31) (31) (14,094,000) (14,094,000) (15,363,000)
011203- A011-2 Pay of Other Staff (192) (192) (40,231,000) (40,231,000) (43,231,000)
011203- A012 Allowances 36,456,000 36,457,000 42,506,000
011203- A012-1 Regular Allowances (30,056,000) (30,057,000) (36,006,000)
011203- A012-2 Other Allowances (Excluding TA) (6,400,000) (6,400,000) (6,500,000)
011203- A03 Operating Expenses 32,395,000 32,395,000 30,287,000
011203- A032 Communications 1,050,000 1,050,000 981,000
011203- A033 Utilities 4,432,000 4,432,000 4,143,000
011203- A034 Occupancy Costs 21,512,000 21,512,000 20,114,000
011203- A038 Travel & Transportation 4,241,000 4,241,000 3,965,000
011203- A039 General 1,160,000 1,160,000 1,084,000
011203- A04 Employees Retirement Benefits 37,000 37,000
011203- A041 Pension 37,000 37,000
Total- FIELD ORGANIZATION ABBOTTABAD 123,213,000 123,214,000 131,387,000
PR0429 REGIONAL ACCOUNTS OFFICE NATIONAL SAVINGS ABBOTTABAD
011203- A01 Employees Related Expenses 3,913,000 3,914,000 4,382,000
011203- A011 Pay 5 5 2,126,000 2,126,000 2,206,000
011203- A011-1 Pay of Officers (1) (1) (734,000) (734,000) (881,000)
011203- A011-2 Pay of Other Staff (4) (4) (1,392,000) (1,392,000) (1,325,000)
011203- A012 Allowances 1,787,000 1,788,000 2,176,000
011203- A012-1 Regular Allowances (1,423,000) (1,424,000) (1,746,000)
011203- A012-2 Other Allowances (Excluding TA) (364,000) (364,000) (430,000)
011203- A03 Operating Expenses 141,000 141,000 133,000
011203- A032 Communications 45,000 45,000 43,000
011203- A033 Utilities 1,000 1,000
011203- A038 Travel & Transportation 57,000 57,000 54,000
011203- A039 General 38,000 38,000 36,000
011203- A04 Employees Retirement Benefits 20,000 20,000 20,000Page 130
Table of Content 1503 Previous Next
NO. 063.- FC21N01 NATIONAL SAVINGS 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
011203- A041 Pension 20,000 20,000 20,000
011203- A09 Physical Assets 35,000 35,000 33,000
011203- A096 Purchase of Plant and Machinery 15,000 15,000 14,000
011203- A097 Purchase of Furniture and Fixture 20,000 20,000 19,000
011203- A13 Repairs and Maintenance 15,000 15,000 14,000
011203- A131 Machinery and Equipment 10,000 10,000 9,000
011203- A132 Furniture and Fixture 5,000 5,000 5,000
Total- REGIONAL ACCOUNTS OFFICE 4,124,000 4,125,000 4,582,000
NATIONAL SAVINGS ABBOTTABAD
PR0430 ZONAL INSPECTION AND ACCOUNTS OFFICE ABBOTTABAD
011203- A01 Employees Related Expenses 5,821,000 5,822,000 6,224,000
011203- A011 Pay 7 7 3,068,000 3,068,000 3,344,000
011203- A011-1 Pay of Officers (5) (5) (2,064,000) (2,064,000) (2,250,000)
011203- A011-2 Pay of Other Staff (2) (2) (1,004,000) (1,004,000) (1,094,000)
011203- A012 Allowances 2,753,000 2,754,000 2,880,000
011203- A012-1 Regular Allowances (2,218,000) (2,219,000) (2,330,000)
011203- A012-2 Other Allowances (Excluding TA) (535,000) (535,000) (550,000)
011203- A03 Operating Expenses 732,000 732,000 685,000
011203- A032 Communications 10,000 10,000 9,000
011203- A033 Utilities 3,000 3,000 3,000
011203- A038 Travel & Transportation 707,000 707,000 661,000
011203- A039 General 12,000 12,000 12,000
011203- A04 Employees Retirement Benefits 20,000 20,000 20,000
011203- A041 Pension 20,000 20,000 20,000
011203- A09 Physical Assets 10,000 10,000 9,000
011203- A096 Purchase of Plant and Machinery 10,000 10,000 9,000
011203- A13 Repairs and Maintenance 10,000 10,000 9,000
011203- A131 Machinery and Equipment 10,000 10,000 9,000
Total- ZONAL INSPECTION AND ACCOUNTS 6,593,000 6,594,000 6,947,000
OFFICE ABBOTTABAD
PR0817 ZONAL INSPECTION & ACCOUNTS OFFICE, PESHAWAR.
011203- A01 Employees Related Expenses 14,923,000 14,924,000 14,162,000
011203- A011 Pay 21 21 6,815,000 6,815,000 7,362,000Page 131
Table of Content 1504 Previous Next
NO. 063.- FC21N01 NATIONAL SAVINGS 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
011203- A011-1 Pay of Officers (12) (12) (4,461,000) (4,461,000) (4,862,000)
011203- A011-2 Pay of Other Staff (9) (9) (2,354,000) (2,354,000) (2,500,000)
011203- A012 Allowances 8,108,000 8,109,000 6,800,000
011203- A012-1 Regular Allowances (6,821,000) (6,822,000) (5,505,000)
011203- A012-2 Other Allowances (Excluding TA) (1,287,000) (1,287,000) (1,295,000)
011203- A03 Operating Expenses 5,142,000 5,142,000 4,808,000
011203- A032 Communications 110,000 110,000 103,000
011203- A033 Utilities 3,000 3,000 3,000
011203- A034 Occupancy Costs 2,000,000 2,000,000 1,870,000
011203- A038 Travel & Transportation 2,939,000 2,939,000 2,748,000
011203- A039 General 90,000 90,000 84,000
011203- A04 Employees Retirement Benefits 70,000 70,000 70,000
011203- A041 Pension 70,000 70,000 70,000
011203- A09 Physical Assets 110,000 110,000 103,000
011203- A096 Purchase of Plant and Machinery 60,000 60,000 56,000
011203- A097 Purchase of Furniture and Fixture 50,000 50,000 47,000
011203- A13 Repairs and Maintenance 140,000 140,000 131,000
011203- A130 Transport 90,000 90,000 84,000
011203- A131 Machinery and Equipment 35,000 35,000 33,000
011203- A132 Furniture and Fixture 15,000 15,000 14,000
Total- ZONAL INSPECTION & ACCOUNTS 20,385,000 20,386,000 19,274,000
OFFICE, PESHAWAR.
011203 Total- National Savings 410,468,000 410,476,000 428,218,000
0112 Total- Financial and Fiscal Affairs 410,468,000 410,476,000 428,218,000
011 Total- Executive & Legislative 410,468,000 410,476,000 428,218,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 410,468,000 410,476,000 428,218,000
Total- ACCOUNTANT GENERAL 410,468,000 410,476,000 428,218,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 132
Table of Content 1505 Previous Next
NO. 063.- FC21N01 NATIONAL SAVINGS DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011203 National Savings :
KA0081 FIELD ORGANISATION KARACHI.
011203- A01 Employees Related Expenses 157,816,000 157,817,000 175,362,000
011203- A011 Pay 416 416 95,992,000 95,992,000 104,632,000
011203- A011-1 Pay of Officers (56) (56) (22,851,000) (22,851,000) (24,908,000)
011203- A011-2 Pay of Other Staff (360) (360) (73,141,000) (73,141,000) (79,724,000)
011203- A012 Allowances 61,824,000 61,825,000 70,730,000
011203- A012-1 Regular Allowances (50,324,000) (50,325,000) (58,830,000)
011203- A012-2 Other Allowances (Excluding TA) (11,500,000) (11,500,000) (11,900,000)
011203- A03 Operating Expenses 99,458,000 99,458,000 92,990,000
011203- A032 Communications 810,000 810,000 757,000
011203- A033 Utilities 13,030,000 13,030,000 12,182,000
011203- A034 Occupancy Costs 78,425,000 78,425,000 73,327,000
011203- A038 Travel & Transportation 5,315,000 5,315,000 4,969,000
011203- A039 General 1,878,000 1,878,000 1,755,000
011203- A04 Employees Retirement Benefits 46,000 46,000
011203- A041 Pension 46,000 46,000
Total- FIELD ORGANISATION KARACHI. 257,320,000 257,321,000 268,352,000
KA0082 REGIONAL DIRECTORATE OF NATIONAL SAVINGS KARACHI.
011203- A01 Employees Related Expenses 28,909,000 28,910,000 31,681,000
011203- A011 Pay 70 54 14,775,000 14,775,000 16,114,000
011203- A011-1 Pay of Officers (21) (20) (8,337,000) (8,337,000) (9,097,000)
011203- A011-2 Pay of Other Staff (49) (34) (6,438,000) (6,438,000) (7,017,000)
011203- A012 Allowances 14,134,000 14,135,000 15,567,000
011203- A012-1 Regular Allowances (10,315,000) (10,316,000) (11,673,000)
011203- A012-2 Other Allowances (Excluding TA) (3,819,000) (3,819,000) (3,894,000)
011203- A03 Operating Expenses 52,467,000 52,467,000 49,242,000
011203- A032 Communications 390,000 390,000 364,000
011203- A033 Utilities 3,544,000 3,544,000 3,314,000
011203- A034 Occupancy Costs 17,020,000 17,020,000 15,914,000Page 133
Table of Content 1506 Previous Next
NO. 063.- FC21N01 NATIONAL SAVINGS 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
011203- A038 Travel & Transportation 4,538,000 4,538,000 4,243,000
011203- A039 General 26,975,000 26,975,000 25,407,000
011203- A04 Employees Retirement Benefits 72,000 72,000 120,000
011203- A041 Pension 72,000 72,000 120,000
011203- A05 Grants, Subsidies and Write off Loans 1,000 1,000 1,200,000
011203- A052 Grants Domestic 1,000 1,000 1,200,000
011203- A09 Physical Assets 2,541,000 2,541,000 2,309,000
011203- A092 Computer Equipment 1,000 1,000
011203- A096 Purchase of Plant and Machinery 1,500,000 1,500,000 1,374,000
011203- A097 Purchase of Furniture and Fixture 1,040,000 1,040,000 935,000
011203- A13 Repairs and Maintenance 2,300,000 2,300,000 2,057,000
011203- A130 Transport 650,000 650,000 608,000
011203- A131 Machinery and Equipment 1,200,000 1,200,000 1,028,000
011203- A132 Furniture and Fixture 450,000 450,000 421,000
Total- REGIONAL DIRECTORATE OF 86,290,000 86,291,000 86,609,000
NATIONAL SAVINGS KARACHI.
KA0083 REGIONAL ACCOUNTS OFFICE NATIONAL SAVINGS KARACHI.
011203- A01 Employees Related Expenses 25,290,000 25,291,000 29,087,000
011203- A011 Pay 35 35 12,621,000 12,621,000 13,756,000
011203- A011-1 Pay of Officers (23) (23) (10,349,000) (10,349,000) (11,280,000)
011203- A011-2 Pay of Other Staff (12) (12) (2,272,000) (2,272,000) (2,476,000)
011203- A012 Allowances 12,669,000 12,670,000 15,331,000
011203- A012-1 Regular Allowances (10,269,000) (10,270,000) (12,881,000)
011203- A012-2 Other Allowances (Excluding TA) (2,400,000) (2,400,000) (2,450,000)
011203- A03 Operating Expenses 5,899,000 5,899,000 5,514,000
011203- A032 Communications 180,000 180,000 168,000
011203- A033 Utilities 5,000 5,000 5,000
011203- A034 Occupancy Costs 4,500,000 4,500,000 4,207,000
011203- A038 Travel & Transportation 999,000 999,000 934,000
011203- A039 General 215,000 215,000 200,000
011203- A04 Employees Retirement Benefits 10,000 10,000 10,000
011203- A041 Pension 10,000 10,000 10,000
011203- A09 Physical Assets 90,000 90,000 84,000Page 134
Table of Content 1507 Previous Next
NO. 063.- FC21N01 NATIONAL SAVINGS 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
011203- A096 Purchase of Plant and Machinery 50,000 50,000 47,000
011203- A097 Purchase of Furniture and Fixture 40,000 40,000 37,000
011203- A13 Repairs and Maintenance 230,000 230,000 215,000
011203- A130 Transport 75,000 75,000 70,000
011203- A131 Machinery and Equipment 120,000 120,000 112,000
011203- A132 Furniture and Fixture 35,000 35,000 33,000
Total- REGIONAL ACCOUNTS OFFICE 31,519,000 31,520,000 34,910,000
NATIONAL SAVINGS KARACHI.
KA0084 REGIONAL DIRECTORATE OF NATIONAL SAVINGS HYDERABAD.
011203- A01 Employees Related Expenses 17,363,000 17,364,000 20,614,000
011203- A011 Pay 38 39 10,373,000 10,373,000 11,307,000
011203- A011-1 Pay of Officers (11) (12) (4,742,000) (4,742,000) (5,169,000)
011203- A011-2 Pay of Other Staff (27) (27) (5,631,000) (5,631,000) (6,138,000)
011203- A012 Allowances 6,990,000 6,991,000 9,307,000
011203- A012-1 Regular Allowances (5,682,000) (5,683,000) (7,849,000)
011203- A012-2 Other Allowances (Excluding TA) (1,308,000) (1,308,000) (1,458,000)
011203- A03 Operating Expenses 31,932,000 31,932,000 29,993,000
011203- A032 Communications 365,000 365,000 341,000
011203- A033 Utilities 1,227,000 1,227,000 1,148,000
011203- A034 Occupancy Costs 3,245,000 3,245,000 3,034,000
011203- A038 Travel & Transportation 964,000 964,000 900,000
011203- A039 General 26,131,000 26,131,000 24,570,000
011203- A04 Employees Retirement Benefits 72,000 72,000 120,000
011203- A041 Pension 72,000 72,000 120,000
011203- A05 Grants, Subsidies and Write off Loans 1,000 1,000 1,200,000
011203- A052 Grants Domestic 1,000 1,000 1,200,000
011203- A09 Physical Assets 1,281,000 1,281,000 1,197,000
011203- A092 Computer Equipment 1,000 1,000
011203- A096 Purchase of Plant and Machinery 680,000 680,000 636,000
011203- A097 Purchase of Furniture and Fixture 600,000 600,000 561,000
011203- A13 Repairs and Maintenance 875,000 875,000 818,000
011203- A130 Transport 275,000 275,000 257,000
011203- A131 Machinery and Equipment 350,000 350,000 327,000Page 135
Table of Content 1508 Previous Next
NO. 063.- FC21N01 NATIONAL SAVINGS 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
011203- A132 Furniture and Fixture 250,000 250,000 234,000
Total- REGIONAL DIRECTORATE OF 51,524,000 51,525,000 53,942,000
NATIONAL SAVINGS HYDERABAD.
KA0085 FIELD ORGANISTION HYDERABAD.
011203- A01 Employees Related Expenses 74,078,000 74,079,000 86,633,000
011203- A011 Pay 229 229 41,498,000 41,498,000 45,438,000
011203- A011-1 Pay of Officers (29) (29) (4,908,000) (4,908,000) (5,555,000)
011203- A011-2 Pay of Other Staff (200) (200) (36,590,000) (36,590,000) (39,883,000)
011203- A012 Allowances 32,580,000 32,581,000 41,195,000
011203- A012-1 Regular Allowances (27,980,000) (27,981,000) (36,345,000)
011203- A012-2 Other Allowances (Excluding TA) (4,600,000) (4,600,000) (4,850,000)
011203- A03 Operating Expenses 31,778,000 31,778,000 29,711,000
011203- A032 Communications 680,000 680,000 635,000
011203- A033 Utilities 4,704,000 4,704,000 4,398,000
011203- A034 Occupancy Costs 22,689,000 22,689,000 21,214,000
011203- A038 Travel & Transportation 3,290,000 3,290,000 3,076,000
011203- A039 General 415,000 415,000 388,000
011203- A04 Employees Retirement Benefits 40,000 40,000
011203- A041 Pension 40,000 40,000
Total- FIELD ORGANISTION HYDERABAD. 105,896,000 105,897,000 116,344,000
KA0086 REGIONAL ACCOUNTS OFFICE NATIONAL SAVINGS HYDERABAD
011203- A01 Employees Related Expenses 2,592,000 2,593,000 3,015,000
011203- A011 Pay 5 5 1,484,000 1,484,000 1,670,000
011203- A011-1 Pay of Officers (1) (1) (479,000) (479,000) (575,000)
011203- A011-2 Pay of Other Staff (4) (4) (1,005,000) (1,005,000) (1,095,000)
011203- A012 Allowances 1,108,000 1,109,000 1,345,000
011203- A012-1 Regular Allowances (908,000) (909,000) (1,130,000)
011203- A012-2 Other Allowances (Excluding TA) (200,000) (200,000) (215,000)
011203- A03 Operating Expenses 190,000 190,000 178,000
011203- A032 Communications 55,000 55,000 52,000
011203- A033 Utilities 1,000 1,000
011203- A038 Travel & Transportation 87,000 87,000 82,000
011203- A039 General 47,000 47,000 44,000Page 136
Table of Content 1509 Previous Next
NO. 063.- FC21N01 NATIONAL SAVINGS 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
011203- A04 Employees Retirement Benefits 5,000 5,000 5,000
011203- A041 Pension 5,000 5,000 5,000
011203- A09 Physical Assets 30,000 30,000 28,000
011203- A096 Purchase of Plant and Machinery 20,000 20,000 19,000
011203- A097 Purchase of Furniture and Fixture 10,000 10,000 9,000
011203- A13 Repairs and Maintenance 16,000 16,000 14,000
011203- A131 Machinery and Equipment 8,000 8,000 7,000
011203- A132 Furniture and Fixture 8,000 8,000 7,000
Total- REGIONAL ACCOUNTS OFFICE 2,833,000 2,834,000 3,240,000
NATIONAL SAVINGS HYDERABAD
KA0087 REGIONAL DIRECTORATE OF NATIONAL SAVINGS SUKKUR.
011203- A01 Employees Related Expenses 18,671,000 18,672,000 20,719,000
011203- A011 Pay 34 35 9,516,000 9,516,000 10,459,000
011203- A011-1 Pay of Officers (11) (12) (4,517,000) (4,517,000) (4,924,000)
011203- A011-2 Pay of Other Staff (23) (23) (4,999,000) (4,999,000) (5,535,000)
011203- A012 Allowances 9,155,000 9,156,000 10,260,000
011203- A012-1 Regular Allowances (7,385,000) (7,386,000) (8,460,000)
011203- A012-2 Other Allowances (Excluding TA) (1,770,000) (1,770,000) (1,800,000)
011203- A03 Operating Expenses 21,571,000 21,571,000 20,308,000
011203- A032 Communications 480,000 480,000 449,000
011203- A033 Utilities 1,175,000 1,175,000 1,099,000
011203- A034 Occupancy Costs 5,036,000 5,036,000 4,709,000
011203- A038 Travel & Transportation 1,395,000 1,395,000 1,304,000
011203- A039 General 13,485,000 13,485,000 12,747,000
011203- A04 Employees Retirement Benefits 62,000 62,000 169,000
011203- A041 Pension 62,000 62,000 169,000
011203- A05 Grants, Subsidies and Write off Loans 1,000 1,000 1,200,000
011203- A052 Grants Domestic 1,000 1,000 1,200,000
011203- A09 Physical Assets 1,466,000 1,466,000 1,543,000
011203- A092 Computer Equipment 1,000 1,000
011203- A096 Purchase of Plant and Machinery 865,000 865,000 935,000
011203- A097 Purchase of Furniture and Fixture 600,000 600,000 608,000
011203- A13 Repairs and Maintenance 1,000,000 1,000,000 1,027,000Page 137
Table of Content 1510 Previous Next
NO. 063.- FC21N01 NATIONAL SAVINGS 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
011203- A130 Transport 250,000 250,000 280,000
011203- A131 Machinery and Equipment 450,000 450,000 467,000
011203- A132 Furniture and Fixture 300,000 300,000 280,000
Total- REGIONAL DIRECTORATE OF 42,771,000 42,772,000 44,966,000
NATIONAL SAVINGS SUKKUR.
KA0088 FIELD ORGANIZATION SUKKUR.
011203- A01 Employees Related Expenses 75,209,000 75,210,000 85,215,000
011203- A011 Pay 212 212 42,754,000 42,754,000 46,602,000
011203- A011-1 Pay of Officers (25) (25) (7,069,000) (7,069,000) (7,705,000)
011203- A011-2 Pay of Other Staff (187) (187) (35,685,000) (35,685,000) (38,897,000)
011203- A012 Allowances 32,455,000 32,456,000 38,613,000
011203- A012-1 Regular Allowances (26,655,000) (26,656,000) (32,763,000)
011203- A012-2 Other Allowances (Excluding TA) (5,800,000) (5,800,000) (5,850,000)
011203- A03 Operating Expenses 26,972,000 26,972,000 25,215,000
011203- A032 Communications 925,000 925,000 864,000
011203- A033 Utilities 4,257,000 4,257,000 3,979,000
011203- A034 Occupancy Costs 17,433,000 17,433,000 16,300,000
011203- A038 Travel & Transportation 3,647,000 3,647,000 3,409,000
011203- A039 General 710,000 710,000 663,000
011203- A04 Employees Retirement Benefits 41,000 41,000
011203- A041 Pension 41,000 41,000
Total- FIELD ORGANIZATION SUKKUR. 102,222,000 102,223,000 110,430,000
KA0089 REGIONAL ACCOUNT OFFICE NATIONAL SAVINGS SUKKUR.
011203- A01 Employees Related Expenses 2,821,000 2,822,000 3,474,000
011203- A011 Pay 5 5 1,652,000 1,652,000 1,901,000
011203- A011-1 Pay of Officers (1) (1) (735,000) (735,000) (801,000)
011203- A011-2 Pay of Other Staff (4) (4) (917,000) (917,000) (1,100,000)
011203- A012 Allowances 1,169,000 1,170,000 1,573,000
011203- A012-1 Regular Allowances (956,000) (957,000) (1,298,000)
011203- A012-2 Other Allowances (Excluding TA) (213,000) (213,000) (275,000)
011203- A03 Operating Expenses 247,000 247,000 232,000
011203- A032 Communications 50,000 50,000 47,000
011203- A033 Utilities 4,000 4,000 4,000Page 138
Table of Content 1511 Previous Next
NO. 063.- FC21N01 NATIONAL SAVINGS 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
011203- A038 Travel & Transportation 140,000 140,000 131,000
011203- A039 General 53,000 53,000 50,000
011203- A09 Physical Assets 30,000 30,000 28,000
011203- A096 Purchase of Plant and Machinery 20,000 20,000 19,000
011203- A097 Purchase of Furniture and Fixture 10,000 10,000 9,000
011203- A13 Repairs and Maintenance 28,000 28,000 26,000
011203- A131 Machinery and Equipment 18,000 18,000 17,000
011203- A132 Furniture and Fixture 10,000 10,000 9,000
Total- REGIONAL ACCOUNT OFFICE 3,126,000 3,127,000 3,760,000
NATIONAL SAVINGS SUKKUR.
KA0090 ZONAL INSPECTION & ACCOUNTS OFFICE SUKKUR.
011203- A01 Employees Related Expenses 4,904,000 4,905,000 5,433,000
011203- A011 Pay 8 8 2,341,000 2,341,000 2,524,000
011203- A011-1 Pay of Officers (6) (6) (1,669,000) (1,669,000) (1,819,000)
011203- A011-2 Pay of Other Staff (2) (2) (672,000) (672,000) (705,000)
011203- A012 Allowances 2,563,000 2,564,000 2,909,000
011203- A012-1 Regular Allowances (1,929,000) (1,930,000) (2,254,000)
011203- A012-2 Other Allowances (Excluding TA) (634,000) (634,000) (655,000)
011203- A03 Operating Expenses 1,265,000 1,265,000 1,183,000
011203- A038 Travel & Transportation 1,205,000 1,205,000 1,127,000
011203- A039 General 60,000 60,000 56,000
011203- A04 Employees Retirement Benefits 60,000 60,000 60,000
011203- A041 Pension 60,000 60,000 60,000
011203- A09 Physical Assets 20,000 20,000 18,000
011203- A096 Purchase of Plant and Machinery 10,000 10,000 9,000
011203- A097 Purchase of Furniture and Fixture 10,000 10,000 9,000
011203- A13 Repairs and Maintenance 25,000 25,000 24,000
011203- A131 Machinery and Equipment 20,000 20,000 19,000
011203- A132 Furniture and Fixture 5,000 5,000 5,000
Total- ZONAL INSPECTION & ACCOUNTS 6,274,000 6,275,000 6,718,000
OFFICE SUKKUR.
KA1045 ZONAL INSPECTION & ACCOUNTS OFFICE, HYDERABAD.
011203- A01 Employees Related Expenses 9,712,000 9,713,000 10,973,000Page 139
Table of Content 1512 Previous Next
NO. 063.- FC21N01 NATIONAL SAVINGS 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
011203- A011 Pay 18 18 4,633,000 4,633,000 5,049,000
011203- A011-1 Pay of Officers (10) (10) (2,779,000) (2,779,000) (3,029,000)
011203- A011-2 Pay of Other Staff (8) (8) (1,854,000) (1,854,000) (2,020,000)
011203- A012 Allowances 5,079,000 5,080,000 5,924,000
011203- A012-1 Regular Allowances (3,884,000) (3,885,000) (4,699,000)
011203- A012-2 Other Allowances (Excluding TA) (1,195,000) (1,195,000) (1,225,000)
011203- A03 Operating Expenses 2,026,000 2,026,000 1,894,000
011203- A032 Communications 100,000 100,000 95,000
011203- A033 Utilities 2,000 2,000
011203- A038 Travel & Transportation 1,744,000 1,744,000 1,631,000
011203- A039 General 180,000 180,000 168,000
011203- A04 Employees Retirement Benefits 60,000 60,000 60,000
011203- A041 Pension 60,000 60,000 60,000
011203- A09 Physical Assets 100,000 100,000 93,000
011203- A096 Purchase of Plant and Machinery 60,000 60,000 56,000
011203- A097 Purchase of Furniture and Fixture 40,000 40,000 37,000
011203- A13 Repairs and Maintenance 160,000 160,000 150,000
011203- A130 Transport 90,000 90,000 84,000
011203- A131 Machinery and Equipment 50,000 50,000 47,000
011203- A132 Furniture and Fixture 20,000 20,000 19,000
Total- ZONAL INSPECTION & ACCOUNTS 12,058,000 12,059,000 13,170,000
OFFICE, HYDERABAD.
011203 Total- National Savings 701,833,000 701,844,000 742,441,000
0112 Total- Financial and Fiscal Affairs 701,833,000 701,844,000 742,441,000
011 Total- Executive & Legislative 701,833,000 701,844,000 742,441,000
Organs,Financial and Fiscal Affairs,
External Affairs
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019101 Administrative Training :
KA2202 SUB-TRAINING INSTITUTE OF NATIONAL SAVINGS, KARACHI
019101- A01 Employees Related Expenses 3,230,000 3,231,000 3,762,000
019101- A011 Pay 6 6 1,628,000 1,628,000 1,928,000
019101- A011-1 Pay of Officers (2) (2) (800,000) (800,000) (1,000,000)Page 140
Table of Content 1513 Previous Next
NO. 063.- FC21N01 NATIONAL SAVINGS 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
019101- A011-2 Pay of Other Staff (4) (4) (828,000) (828,000) (928,000)
019101- A012 Allowances 1,602,000 1,603,000 1,834,000
019101- A012-1 Regular Allowances (1,032,000) (1,033,000) (1,259,000)
019101- A012-2 Other Allowances (Excluding TA) (570,000) (570,000) (575,000)
019101- A03 Operating Expenses 4,806,000 4,806,000 6,192,000
019101- A032 Communications 70,000 70,000 65,000
019101- A033 Utilities 517,000 517,000 489,000
019101- A034 Occupancy Costs 3,707,000 3,707,000 5,133,000
019101- A038 Travel & Transportation 376,000 376,000 374,000
019101- A039 General 136,000 136,000 131,000
019101- A04 Employees Retirement Benefits 4,000 4,000 5,000
019101- A041 Pension 4,000 4,000 5,000
019101- A09 Physical Assets 351,000 351,000 327,000
019101- A092 Computer Equipment 1,000 1,000
019101- A096 Purchase of Plant and Machinery 200,000 200,000 187,000
019101- A097 Purchase of Furniture and Fixture 150,000 150,000 140,000
019101- A13 Repairs and Maintenance 170,000 170,000 172,000
019101- A130 Transport 100,000 100,000 93,000
019101- A131 Machinery and Equipment 60,000 60,000 65,000
019101- A132 Furniture and Fixture 10,000 10,000 14,000
Total- SUB-TRAINING INSTITUTE OF 8,561,000 8,562,000 10,458,000
NATIONAL SAVINGS, KARACHI
019101 Total- Administrative Training 8,561,000 8,562,000 10,458,000
0191 Total- Gen Public Service Not Elsewhere 8,561,000 8,562,000 10,458,000
Defined
019 Total- General Public Service Not 8,561,000 8,562,000 10,458,000
Elsewhere Defined
01 Total- General Public Service 710,394,000 710,406,000 752,899,000
Total- ACCOUNTANT GENERAL 710,394,000 710,406,000 752,899,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 141
Table of Content 1514 Previous Next
NO. 063.- FC21N01 NATIONAL SAVINGS DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011203 National Savings :
QA0028 REGIONAL DIRECTORATE OF NATIONAL SAVINGS QUETTA.
011203- A01 Employees Related Expenses 15,168,000 15,169,000 18,108,000
011203- A011 Pay 35 36 7,060,000 7,060,000 7,695,000
011203- A011-1 Pay of Officers (13) (14) (4,036,000) (4,036,000) (4,399,000)
011203- A011-2 Pay of Other Staff (22) (22) (3,024,000) (3,024,000) (3,296,000)
011203- A012 Allowances 8,108,000 8,109,000 10,413,000
011203- A012-1 Regular Allowances (6,368,000) (6,369,000) (8,633,000)
011203- A012-2 Other Allowances (Excluding TA) (1,740,000) (1,740,000) (1,780,000)
011203- A03 Operating Expenses 27,138,000 27,138,000 25,512,000
011203- A032 Communications 355,000 355,000 332,000
011203- A033 Utilities 920,000 920,000 860,000
011203- A034 Occupancy Costs 7,500,000 7,500,000 7,012,000
011203- A038 Travel & Transportation 932,000 932,000 871,000
011203- A039 General 17,431,000 17,431,000 16,437,000
011203- A04 Employees Retirement Benefits 72,000 72,000 100,000
011203- A041 Pension 72,000 72,000 100,000
011203- A05 Grants, Subsidies and Write off Loans 1,000 1,000 1,200,000
011203- A052 Grants Domestic 1,000 1,000 1,200,000
011203- A09 Physical Assets 1,361,000 1,361,000 1,272,000
011203- A092 Computer Equipment 1,000 1,000
011203- A096 Purchase of Plant and Machinery 680,000 680,000 636,000
011203- A097 Purchase of Furniture and Fixture 680,000 680,000 636,000
011203- A13 Repairs and Maintenance 645,000 645,000 602,000
011203- A130 Transport 225,000 225,000 210,000
011203- A131 Machinery and Equipment 300,000 300,000 280,000
011203- A132 Furniture and Fixture 120,000 120,000 112,000
Total- REGIONAL DIRECTORATE OF 44,385,000 44,386,000 46,794,000
NATIONAL SAVINGS QUETTA.
QA0029 FIELD ORGANISATION QUETTA.Page 142
Table of Content 1515 Previous Next
NO. 063.- FC21N01 NATIONAL SAVINGS 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
011203- A01 Employees Related Expenses 41,832,000 41,833,000 46,368,000
011203- A011 Pay 119 119 23,138,000 23,138,000 25,220,000
011203- A011-1 Pay of Officers (10) (10) (3,094,000) (3,094,000) (3,372,000)
011203- A011-2 Pay of Other Staff (109) (109) (20,044,000) (20,044,000) (21,848,000)
011203- A012 Allowances 18,694,000 18,695,000 21,148,000
011203- A012-1 Regular Allowances (15,396,000) (15,397,000) (17,650,000)
011203- A012-2 Other Allowances (Excluding TA) (3,298,000) (3,298,000) (3,498,000)
011203- A03 Operating Expenses 19,721,000 19,721,000 18,438,000
011203- A032 Communications 510,000 510,000 477,000
011203- A033 Utilities 1,715,000 1,715,000 1,603,000
011203- A034 Occupancy Costs 14,800,000 14,800,000 13,838,000
011203- A038 Travel & Transportation 2,061,000 2,061,000 1,927,000
011203- A039 General 635,000 635,000 593,000
011203- A04 Employees Retirement Benefits 24,000 24,000
011203- A041 Pension 24,000 24,000
Total- FIELD ORGANISATION QUETTA. 61,577,000 61,578,000 64,806,000
QA0030 REGIONAL ACCOUNTS OFFICE NATIONAL SAVINGS QUETTA.
011203- A01 Employees Related Expenses 1,658,000 1,659,000 2,587,000
011203- A011 Pay 4 4 856,000 856,000 1,491,000
011203- A011-1 Pay of Officers (1) (1) (365,000) (365,000) (938,000)
011203- A011-2 Pay of Other Staff (3) (3) (491,000) (491,000) (553,000)
011203- A012 Allowances 802,000 803,000 1,096,000
011203- A012-1 Regular Allowances (620,000) (621,000) (819,000)
011203- A012-2 Other Allowances (Excluding TA) (182,000) (182,000) (277,000)
011203- A03 Operating Expenses 782,000 782,000 731,000
011203- A032 Communications 44,000 44,000 41,000
011203- A033 Utilities 2,000 2,000 2,000
011203- A034 Occupancy Costs 647,000 647,000 605,000
011203- A038 Travel & Transportation 61,000 61,000 57,000
011203- A039 General 28,000 28,000 26,000
011203- A04 Employees Retirement Benefits 10,000 10,000 10,000
011203- A041 Pension 10,000 10,000 10,000
011203- A09 Physical Assets 20,000 20,000 18,000Page 143
Table of Content 1516 Previous Next
NO. 063.- FC21N01 NATIONAL SAVINGS 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
011203- A096 Purchase of Plant and Machinery 10,000 10,000 9,000
011203- A097 Purchase of Furniture and Fixture 10,000 10,000 9,000
011203- A13 Repairs and Maintenance 20,000 20,000 18,000
011203- A131 Machinery and Equipment 10,000 10,000 9,000
011203- A132 Furniture and Fixture 10,000 10,000 9,000
Total- REGIONAL ACCOUNTS OFFICE 2,490,000 2,491,000 3,364,000
NATIONAL SAVINGS QUETTA.
QA2097 SUB-ZONAL INSPECTION & ACCOUNTS OFFICE, QUETTA.
011203- A01 Employees Related Expenses 3,031,000 3,032,000 2,732,000
011203- A011 Pay 7 7 1,672,000 1,672,000 1,864,000
011203- A011-1 Pay of Officers (4) (4) (1,345,000) (1,345,000) (1,472,000)
011203- A011-2 Pay of Other Staff (3) (3) (327,000) (327,000) (392,000)
011203- A012 Allowances 1,359,000 1,360,000 868,000
011203- A012-1 Regular Allowances (1,119,000) (1,120,000) (583,000)
011203- A012-2 Other Allowances (Excluding TA) (240,000) (240,000) (285,000)
011203- A03 Operating Expenses 1,018,000 1,018,000 953,000
011203- A032 Communications 5,000 5,000 5,000
011203- A034 Occupancy Costs 850,000 850,000 795,000
011203- A038 Travel & Transportation 150,000 150,000 140,000
011203- A039 General 13,000 13,000 13,000
011203- A04 Employees Retirement Benefits 10,000 10,000 10,000
011203- A041 Pension 10,000 10,000 10,000
011203- A09 Physical Assets 15,000 15,000 14,000
011203- A096 Purchase of Plant and Machinery 10,000 10,000 9,000
011203- A097 Purchase of Furniture and Fixture 5,000 5,000 5,000
011203- A13 Repairs and Maintenance 12,000 12,000 12,000
011203- A131 Machinery and Equipment 7,000 7,000 7,000
011203- A132 Furniture and Fixture 5,000 5,000 5,000
Total- SUB-ZONAL INSPECTION & ACCOUNTS 4,086,000 4,087,000 3,721,000
OFFICE, QUETTA.
011203 Total- National Savings 112,538,000 112,542,000 118,685,000
0112 Total- Financial and Fiscal Affairs 112,538,000 112,542,000 118,685,000
011 Total- Executive & Legislative 112,538,000 112,542,000 118,685,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 112,538,000 112,542,000 118,685,000
Total- ACCOUNTANT GENERAL 112,538,000 112,542,000 118,685,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
TOTAL - DEMAND 3,547,000,000 3,547,049,000 3,639,397,000Page 144
Table of Content 1517 Previous Next
NO. 064.- SUPERANNUATION ALLOWANCES AND PENSIONS DEMANDS FOR GRANTS
DEMAND NO. 064
( FC21S04 / FC24S04 )
SUPERANNUATION ALLOWANCES AND PENSIONS
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 for SUPERANNUATION
ALLOWANCES AND PENSIONS.
Total Rs. 470,000,000,000
(Charged) Rs. 3,716,209,000
(Voted) Rs. 466,283,791,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FINANCE AND REVENUE .
2019-2020 2019-2020 2020-2021
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 421,000,000,000 463,418,826,000 470,000,000,000
Affairs, External Affairs
Total 421,000,000,000 463,418,826,000 470,000,000,000
(Charged) 4,566,077,000 3,500,404,000 3,716,209,000
(Voted) 416,433,923,000 459,918,422,000 466,283,791,000
__________________________________________________
OBJECT CLASSIFICATION
A04 Employees Retirement Benefits 421,000,000,000 463,418,826,000 470,000,000,000
(Charged) 4,566,077,000 3,500,404,000 3,716,209,000
(Voted) 416,433,923,000 459,918,422,000 466,283,791,000
Total 421,000,000,000 463,418,826,000 470,000,000,000
(Charged) 4,566,077,000 3,500,404,000 3,716,209,000
(Voted) 416,433,923,000 459,918,422,000 466,283,791,000
__________________________________________________Page 145
Table of Content 1518 Previous Next
NO. 064.- FC21S04 SUPERANNUATION ALLOWANCES AND PENSIONS DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011210 Pension Civil :
ID3067 PENSION CIVIL (CHARGED)
011210- A04 Employees Retirement Benefits 2,638,251,000 1,572,578,000 1,267,696,000
(Charged) 2,638,251,000 1,572,578,000 1,267,696,000
011210- A041 Pension 2,638,251,000 1,572,578,000 1,267,696,000
(Charged) 2,638,251,000 1,572,578,000 1,267,696,000
Total- PENSION CIVIL (CHARGED) 2,638,251,000 1,572,578,000 1,267,696,000
ID9002 PENSION
011210- A04 Employees Retirement Benefits 16,052,321,000 31,685,443,000 24,643,560,000
011210- A041 Pension 16,052,321,000 31,685,443,000 24,643,560,000
Total- PENSION 16,052,321,000 31,685,443,000 24,643,560,000
011210 Total- Pension Civil 18,690,572,000 33,258,021,000 25,911,256,000
011213 Pension-Defence :
ID6425 PENSION - DEFENCE
011213- A04 Employees Retirement Benefits 327,087,827,000 354,939,204,000 359,000,000,000
011213- A041 Pension 327,087,827,000 354,939,204,000 359,000,000,000
Total- PENSION - DEFENCE 327,087,827,000 354,939,204,000 359,000,000,000
011213 Total- Pension-Defence 327,087,827,000 354,939,204,000 359,000,000,000
0112 Total- Financial and Fiscal Affairs 345,778,399,000 388,197,225,000 384,911,256,000
011 Total- Executive & Legislative 345,778,399,000 388,197,225,000 384,911,256,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 345,778,399,000 388,197,225,000 384,911,256,000
Total- ACCOUNTANT GENERAL 345,778,399,000 388,197,225,000 384,911,256,000
PAKISTAN REVENUES
(Charged) 2,638,251,000 1,572,578,000 1,267,696,000
(Voted) 343,140,148,000 386,624,647,000 383,643,560,000Page 146
Table of Content 1519 Previous Next
NO. 064.- FC21S04 SUPERANNUATION ALLOWANCES AND PENSIONS DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011210 Pension Civil :
LO0072 PENSION
011210- A04 Employees Retirement Benefits 14,530,905,000 14,530,905,000 14,652,708,000
011210- A041 Pension 14,530,905,000 14,530,905,000 14,652,708,000
Total- PENSION 14,530,905,000 14,530,905,000 14,652,708,000
LO0547 PENSION CIVIL (CHARGED)
011210- A04 Employees Retirement Benefits 1,672,658,000 1,672,658,000 2,202,573,000
(Charged) 1,672,658,000 1,672,658,000 2,202,573,000
011210- A041 Pension 1,672,658,000 1,672,658,000 2,202,573,000
(Charged) 1,672,658,000 1,672,658,000 2,202,573,000
Total- PENSION CIVIL (CHARGED) 1,672,658,000 1,672,658,000 2,202,573,000
011210 Total- Pension Civil 16,203,563,000 16,203,563,000 16,855,281,000
0112 Total- Financial and Fiscal Affairs 16,203,563,000 16,203,563,000 16,855,281,000
011 Total- Executive & Legislative 16,203,563,000 16,203,563,000 16,855,281,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 16,203,563,000 16,203,563,000 16,855,281,000
Total- ACCOUNTANT GENERAL 16,203,563,000 16,203,563,000 16,855,281,000
PAKISTAN REVENUES
SUB-OFFICE, LAHORE
(Charged) 1,672,658,000 1,672,658,000 2,202,573,000
(Voted) 14,530,905,000 14,530,905,000 14,652,708,000Page 147
Table of Content 1520 Previous Next
NO. 064.- FC21S04 SUPERANNUATION ALLOWANCES AND PENSIONS DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011210 Pension Civil :
PR0329 PENSION
011210- A04 Employees Retirement Benefits 31,731,430,000 31,731,430,000 31,404,075,000
011210- A041 Pension 31,731,430,000 31,731,430,000 31,404,075,000
Total- PENSION 31,731,430,000 31,731,430,000 31,404,075,000
PR0450 PENSION CIVIL (CHARGED)
011210- A04 Employees Retirement Benefits 162,058,000 162,058,000 144,489,000
(Charged) 162,058,000 162,058,000 144,489,000
011210- A041 Pension 162,058,000 162,058,000 144,489,000
(Charged) 162,058,000 162,058,000 144,489,000
Total- PENSION CIVIL (CHARGED) 162,058,000 162,058,000 144,489,000
011210 Total- Pension Civil 31,893,488,000 31,893,488,000 31,548,564,000
0112 Total- Financial and Fiscal Affairs 31,893,488,000 31,893,488,000 31,548,564,000
011 Total- Executive & Legislative 31,893,488,000 31,893,488,000 31,548,564,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 31,893,488,000 31,893,488,000 31,548,564,000
Total- ACCOUNTANT GENERAL 31,893,488,000 31,893,488,000 31,548,564,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWAR
(Charged) 162,058,000 162,058,000 144,489,000
(Voted) 31,731,430,000 31,731,430,000 31,404,075,000Page 148
Table of Content 1521 Previous Next
NO. 064.- FC21S04 SUPERANNUATION ALLOWANCES AND PENSIONS DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011210 Pension Civil :
KA0093 PENSION
011210- A04 Employees Retirement Benefits 15,388,514,000 15,388,514,000 15,036,334,000
011210- A041 Pension 15,388,514,000 15,388,514,000 15,036,334,000
Total- PENSION 15,388,514,000 15,388,514,000 15,036,334,000
KA0611 PENSION CIVIL (CHARGED)
011210- A04 Employees Retirement Benefits 20,500,000 20,500,000 20,106,000
(Charged) 20,500,000 20,500,000 20,106,000
011210- A041 Pension 20,500,000 20,500,000 20,106,000
(Charged) 20,500,000 20,500,000 20,106,000
Total- PENSION CIVIL (CHARGED) 20,500,000 20,500,000 20,106,000
011210 Total- Pension Civil 15,409,014,000 15,409,014,000 15,056,440,000
0112 Total- Financial and Fiscal Affairs 15,409,014,000 15,409,014,000 15,056,440,000
011 Total- Executive & Legislative 15,409,014,000 15,409,014,000 15,056,440,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 15,409,014,000 15,409,014,000 15,056,440,000
Total- ACCOUNTANT GENERAL 15,409,014,000 15,409,014,000 15,056,440,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHI
(Charged) 20,500,000 20,500,000 20,106,000
(Voted) 15,388,514,000 15,388,514,000 15,036,334,000Page 149
Table of Content 1522 Previous Next
NO. 064.- FC21S04 SUPERANNUATION ALLOWANCES AND PENSIONS DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011210 Pension Civil :
QA0031 PENSION
011210- A04 Employees Retirement Benefits 5,748,733,000 5,748,733,000 14,186,100,000
011210- A041 Pension 5,748,733,000 5,748,733,000 14,186,100,000
Total- PENSION 5,748,733,000 5,748,733,000 14,186,100,000
QA0220 PENSION CIVIL (CHARGED)
011210- A04 Employees Retirement Benefits 72,610,000 72,610,000 81,345,000
(Charged) 72,610,000 72,610,000 81,345,000
011210- A041 Pension 72,610,000 72,610,000 81,345,000
(Charged) 72,610,000 72,610,000 81,345,000
Total- PENSION CIVIL (CHARGED) 72,610,000 72,610,000 81,345,000
011210 Total- Pension Civil 5,821,343,000 5,821,343,000 14,267,445,000
0112 Total- Financial and Fiscal Affairs 5,821,343,000 5,821,343,000 14,267,445,000
011 Total- Executive & Legislative 5,821,343,000 5,821,343,000 14,267,445,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 5,821,343,000 5,821,343,000 14,267,445,000
Total- ACCOUNTANT GENERAL 5,821,343,000 5,821,343,000 14,267,445,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
(Charged) 72,610,000 72,610,000 81,345,000
(Voted) 5,748,733,000 5,748,733,000 14,186,100,000Page 150
Table of Content 1523 Previous Next
NO. 064.- FC21S04 SUPERANNUATION ALLOWANCES AND PENSIONS DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011210 Pension Civil :
GL0003 PENSION
011210- A04 Employees Retirement Benefits 5,892,393,000 5,892,393,000 7,361,014,000
011210- A041 Pension 5,892,393,000 5,892,393,000 7,361,014,000
Total- PENSION 5,892,393,000 5,892,393,000 7,361,014,000
011210 Total- Pension Civil 5,892,393,000 5,892,393,000 7,361,014,000
0112 Total- Financial and Fiscal Affairs 5,892,393,000 5,892,393,000 7,361,014,000
011 Total- Executive & Legislative 5,892,393,000 5,892,393,000 7,361,014,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 5,892,393,000 5,892,393,000 7,361,014,000
Total- ACCOUNTANT GENERAL 5,892,393,000 5,892,393,000 7,361,014,000
PAKISTAN REVENUES
SUB-OFFICE, GILGIT
(Voted) 5,892,393,000 5,892,393,000 7,361,014,000Page 151
Table of Content 1524 Previous Next
NO. 064.- FC21S04 SUPERANNUATION ALLOWANCES AND PENSIONS DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011210 Pension Civil :
HQ0410 PAYMENT UNDER FEDERAL GOVT. SEVANTS GRAD E 1-3 G.P.F. RULE
011210- A04 Employees Retirement Benefits 1,800,000 1,800,000
011210- A041 Pension 1,800,000 1,800,000
Total- PAYMENT UNDER FEDERAL GOVT. 1,800,000 1,800,000
SEVANTS GRAD E 1-3 G.P.F. RULE
011210 Total- Pension Civil 1,800,000 1,800,000
0112 Total- Financial and Fiscal Affairs 1,800,000 1,800,000
011 Total- Executive & Legislative 1,800,000 1,800,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 1,800,000 1,800,000
Total- CHIEF ACCOUNTS OFFICER 1,800,000 1,800,000
(MINISTRY OF FOREIGN
AFFAIRS)
(Voted) 1,800,000 1,800,000
TOTAL - DEMAND 421,000,000,000 463,418,826,000 470,000,000,000
(Charged) 4,566,077,000 3,500,404,000 3,716,209,000
(Voted) 416,433,923,000 459,918,422,000 466,283,791,000
__________________________________________________Page 152
Table of Content 1525 Previous Next
NO. 065.- GRANTS-IN-AID AND MISCELLANEOUS ADJUSTMENTS BETWEEN THE DEMANDS FOR GRANTS
FEDERAL AND PROVINCIAL GOVERNMENTS
DEMAND NO. 065
( FC21G01 / FC24G01 )
GRANTS-IN-AID AND MISCELLANEOUS ADJUSTMENTS BETWEEN THE FEDERAL AND PROVINCIAL
GOVERNMENTS
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 for GRANTS-IN-AID AND
MISCELLANEOUS ADJUSTMENTS BETWEEN THE FEDERAL AND PROVINCIAL GOVERNMENTS.
Total Rs. 171,890,000,000
(Charged) Rs. 19,000,000,000
(Voted) Rs. 152,890,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FINANCE AND REVENUE .
2019-2020 2019-2020 2020-2021
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
014 Transfers 184,372,000,000 172,509,000,000 171,890,000,000
Total 184,372,000,000 172,509,000,000 171,890,000,000
(Charged) 20,400,000,000 16,700,000,000 19,000,000,000
(Voted) 163,972,000,000 155,809,000,000 152,890,000,000
__________________________________________________
OBJECT CLASSIFICATION
A05 Grants, Subsidies and Write off Loans 184,372,000,000 172,509,000,000 171,890,000,000
(Charged) 20,400,000,000 16,700,000,000 19,000,000,000
(Voted) 163,972,000,000 155,809,000,000 152,890,000,000
Total 184,372,000,000 172,509,000,000 171,890,000,000
(Charged) 20,400,000,000 16,700,000,000 19,000,000,000
(Voted) 163,972,000,000 155,809,000,000 152,890,000,000
__________________________________________________Page 153
Table of Content 1526 Previous Next
NO. 065.- FC21G01 GRANTS-IN-AID AND MISCELLANEOUS ADJUSTMENTS BETWEEN DEMANDS FOR GRANTS
THE FEDERAL AND PROVINCIAL GOVERNMENTS
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:
014 Transfers:
0141 Transfers (Inter-Governmental):
014101 To provinces :
ID0991 PROVISION FOR GRANTS TO PROVINCES & OTHERS GOVERNMENTS
014101- A05 Grants, Subsidies and Write off Loans 10,000,000,000
014101- A052 Grants Domestic 10,000,000,000
Total- PROVISION FOR GRANTS TO 10,000,000,000
PROVINCES & OTHERS GOVERNMENTS
ID6218 FEDERAL GRANT TO AJK GOVERNMENT ( IN LIEU OF SHARED TAXES)
014101- A05 Grants, Subsidies and Write off Loans 54,890,000,000 54,890,000,000 54,890,000,000
014101- A052 Grants Domestic 54,890,000,000 54,890,000,000 54,890,000,000
Total- FEDERAL GRANT TO AJK 54,890,000,000 54,890,000,000 54,890,000,000
GOVERNMENT ( IN LIEU OF SHARED
TAXES)
014101 Total- To provinces 64,890,000,000 54,890,000,000 54,890,000,000
0141 Total- Transfers (Inter-Governmental) 64,890,000,000 54,890,000,000 54,890,000,000
014 Total- Transfers 64,890,000,000 54,890,000,000 54,890,000,000
01 Total- General Public Service 64,890,000,000 54,890,000,000 54,890,000,000
Total- ACCOUNTANT GENERAL 64,890,000,000 54,890,000,000 54,890,000,000
PAKISTAN REVENUES
(Voted) 64,890,000,000 54,890,000,000 54,890,000,000Page 154
Table of Content 1527 Previous Next
NO. 065.- FC21G01 GRANTS-IN-AID AND MISCELLANEOUS ADJUSTMENTS BETWEEN DEMANDS FOR GRANTS
THE FEDERAL AND PROVINCIAL GOVERNMENTS
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:
014 Transfers:
0141 Transfers (Inter-Governmental):
014101 To provinces :
PR3124 GRANTS TO KHYBER PAKHTUNKHUWA
014101- A05 Grants, Subsidies and Write off Loans 45,755,000,000 45,755,000,000 45,000,000,000
014101- A052 Grants Domestic 45,755,000,000 45,755,000,000 45,000,000,000
Total- GRANTS TO KHYBER PAKHTUNKHUWA 45,755,000,000 45,755,000,000 45,000,000,000
PR3125 GRANTS KP FOR ERSTWHLE FATA LEVIES & KHASADAR
014101- A05 Grants, Subsidies and Write off Loans 10,327,000,000 10,327,000,000 11,000,000,000
014101- A052 Grants Domestic 10,327,000,000 10,327,000,000 11,000,000,000
Total- GRANTS KP FOR ERSTWHLE FATA 10,327,000,000 10,327,000,000 11,000,000,000
LEVIES & KHASADAR
014101 Total- To provinces 56,082,000,000 56,082,000,000 56,000,000,000
0141 Total- Transfers (Inter-Governmental) 56,082,000,000 56,082,000,000 56,000,000,000
014 Total- Transfers 56,082,000,000 56,082,000,000 56,000,000,000
01 Total- General Public Service 56,082,000,000 56,082,000,000 56,000,000,000
Total- ACCOUNTANT GENERAL 56,082,000,000 56,082,000,000 56,000,000,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWAR
(Voted) 56,082,000,000 56,082,000,000 56,000,000,000Page 155
Table of Content 1528 Previous Next
NO. 065.- FC21G01 GRANTS-IN-AID AND MISCELLANEOUS ADJUSTMENTS BETWEEN DEMANDS FOR GRANTS
THE FEDERAL AND PROVINCIAL GOVERNMENTS
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:
014 Transfers:
0141 Transfers (Inter-Governmental):
014101 To provinces :
KA0955 GRANTS TO SINDH TO OFFSET LOSSES OF ABOLITION OF OZT. (CHARGED)
014101- A05 Grants, Subsidies and Write off Loans 20,400,000,000 16,700,000,000 19,000,000,000
(Charged) 20,400,000,000 16,700,000,000 19,000,000,000
014101- A052 Grants Domestic 20,400,000,000 16,700,000,000 19,000,000,000
(Charged) 20,400,000,000 16,700,000,000 19,000,000,000
Total- GRANTS TO SINDH TO OFFSET LOSSES 20,400,000,000 16,700,000,000 19,000,000,000
OF ABOLITION OF OZT. (CHARGED)
014101 Total- To provinces 20,400,000,000 16,700,000,000 19,000,000,000
0141 Total- Transfers (Inter-Governmental) 20,400,000,000 16,700,000,000 19,000,000,000
014 Total- Transfers 20,400,000,000 16,700,000,000 19,000,000,000
01 Total- General Public Service 20,400,000,000 16,700,000,000 19,000,000,000
Total- ACCOUNTANT GENERAL 20,400,000,000 16,700,000,000 19,000,000,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHI
(Charged) 20,400,000,000 16,700,000,000 19,000,000,000Page 156
Table of Content 1529 Previous Next
NO. 065.- FC21G01 GRANTS-IN-AID AND MISCELLANEOUS ADJUSTMENTS BETWEEN DEMANDS FOR GRANTS
THE FEDERAL AND PROVINCIAL GOVERNMENTS
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:
014 Transfers:
0141 Transfers (Inter-Governmental):
014101 To provinces :
QA0465 GRANT TO BALOCHISTAN IN LIEU OF ARREARS OF GAS DEVELOPMENT SURCHARGE 1991-92.
014101- A05 Grants, Subsidies and Write off Loans 10,000,000,000 10,837,000,000 10,000,000,000
014101- A052 Grants Domestic 10,000,000,000 10,837,000,000 10,000,000,000
Total- GRANT TO BALOCHISTAN IN LIEU OF 10,000,000,000 10,837,000,000 10,000,000,000
ARREARS OF GAS DEVELOPMENT
SURCHARGE 1991-92.
014101 Total- To provinces 10,000,000,000 10,837,000,000 10,000,000,000
0141 Total- Transfers (Inter-Governmental) 10,000,000,000 10,837,000,000 10,000,000,000
014 Total- Transfers 10,000,000,000 10,837,000,000 10,000,000,000
01 Total- General Public Service 10,000,000,000 10,837,000,000 10,000,000,000
Total- ACCOUNTANT GENERAL 10,000,000,000 10,837,000,000 10,000,000,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
(Voted) 10,000,000,000 10,837,000,000 10,000,000,000Page 157
Table of Content 1530 Previous Next
NO. 065.- FC21G01 GRANTS-IN-AID AND MISCELLANEOUS ADJUSTMENTS BETWEEN DEMANDS FOR GRANTS
THE FEDERAL AND PROVINCIAL GOVERNMENTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
01 General Public Service:
014 Transfers:
0141 Transfers (Inter-Governmental):
014101 To provinces :
GL0802 GRANT- IN - AID TO GILGIT BALTISTAN GOVERNMENT.
014101- A05 Grants, Subsidies and Write off Loans 31,000,000,000 31,000,000,000 32,000,000,000
014101- A052 Grants Domestic 31,000,000,000 31,000,000,000 32,000,000,000
Total- GRANT- IN - AID TO GILGIT BALTISTAN 31,000,000,000 31,000,000,000 32,000,000,000
GOVERNMENT.
GL3100 ONE TIME GRANT FOR HARD AREA ALLOWANCE GB COURT CASES GILGIT
014101- A05 Grants, Subsidies and Write off Loans 2,000,000,000 2,000,000,000
014101- A052 Grants Domestic 2,000,000,000 2,000,000,000
Total- ONE TIME GRANT FOR HARD AREA 2,000,000,000 2,000,000,000
ALLOWANCE GB COURT CASES GILGIT
GL7092 GRANT FOR PREVENTION OF COVID-19 TO GILGIT BALTISTAN
014101- A05 Grants, Subsidies and Write off Loans 1,000,000,000
014101- A052 Grants Domestic 1,000,000,000
Total- GRANT FOR PREVENTION OF COVID-19 1,000,000,000
TO GILGIT BALTISTAN
014101 Total- To provinces 33,000,000,000 34,000,000,000 32,000,000,000
0141 Total- Transfers (Inter-Governmental) 33,000,000,000 34,000,000,000 32,000,000,000
014 Total- Transfers 33,000,000,000 34,000,000,000 32,000,000,000
01 Total- General Public Service 33,000,000,000 34,000,000,000 32,000,000,000
Total- ACCOUNTANT GENERAL 33,000,000,000 34,000,000,000 32,000,000,000
PAKISTAN REVENUES
SUB-OFFICE, GILGIT
(Voted) 33,000,000,000 34,000,000,000 32,000,000,000
TOTAL - DEMAND 184,372,000,000 172,509,000,000 171,890,000,000
(Charged) 20,400,000,000 16,700,000,000 19,000,000,000
(Voted) 163,972,000,000 155,809,000,000 152,890,000,000
__________________________________________________Page 158
Table of Content 1531 Previous Next
NO. 066.- SUBSIDIES AND MISCELLANEOUS EXPENDITURE DEMANDS FOR GRANTS
DEMAND NO. 066
( FC21S15 )
SUBSIDIES AND MISCELLANEOUS EXPENDITURE
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 for SUBSIDIES AND
MISCELLANEOUS EXPENDITURE.
Voted Rs. 643,300,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FINANCE AND REVENUE .
2019-2020 2019-2020 2020-2021
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 250,000,000 347,000,000 145,300,000,000
Affairs, External Affairs
014 Transfers 437,045,000,000 442,261,309,000 447,000,000,000
019 General Public Service Not Elsewhere Defined 196,500,000,000 31,000,000,000
107 Administration 20,000,000,000
Total 633,795,000,000 442,608,309,000 643,300,000,000
OBJECT CLASSIFICATION
A03 Operating Expenses 196,750,000,000 347,000,000 76,300,000,000
A05 Grants, Subsidies and Write off Loans 437,045,000,000 442,261,309,000 567,000,000,000
Total 633,795,000,000 442,608,309,000 643,300,000,000Page 159
Table of Content 1532 Previous Next
NO. 066.- FC21S15 SUBSIDIES AND MISCELLANEOUS EXPENDITURE DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011212 SUBSIDIES AND MISC EXPENDITURE :
IB2199 LUMP PROVISION FOR SUBSIDIES
011212- A05 Grants, Subsidies and Write off Loans 5,000,000,000
011212- A051 Subsidies 5,000,000,000
Total- LUMP PROVISION FOR SUBSIDIES 5,000,000,000
IB2219 LUMP PROVISION FOR POWER SUBSIDY
011212- A05 Grants, Subsidies and Write off Loans 140,000,000,000
011212- A051 Subsidies 140,000,000,000
Total- LUMP PROVISION FOR POWER 140,000,000,000
SUBSIDY
011212 Total- SUBSIDIES AND MISC 145,000,000,000
EXPENDITURE
0112 Total- Financial and Fiscal Affairs 145,000,000,000
011 Total- Executive & Legislative 145,000,000,000
Organs,Financial and Fiscal Affairs,
External Affairs
014 Transfers:
0141 Transfers (Inter-Governmental):
014110 Others :
IB5116 PROVISION FOR DISASTER / EMERGENCY RELIEF FUND
014110- A03 Operating Expenses 25,000,000,000
014110- A039 General 25,000,000,000
Total- PROVISION FOR DISASTER / 25,000,000,000
EMERGENCY RELIEF FUND
ID0980 CONTINGENT LIABILITIES
014110- A05 Grants, Subsidies and Write off Loans 308,000,000,000 302,534,400,000 323,000,000,000
014110- A052 Grants Domestic 308,000,000,000 302,534,400,000 323,000,000,000
Total- CONTINGENT LIABILITIES 308,000,000,000 302,534,400,000 323,000,000,000
ID0990 PROVISION FOR MISCELLANEOUS EXPENDITURE
014110- A05 Grants, Subsidies and Write off Loans 84,000,000,000 89,465,600,000 93,000,000,000
014110- A052 Grants Domestic 84,000,000,000 89,465,600,000 93,000,000,000Page 160
Table of Content 1533 Previous Next
NO. 066.- FC21S15 SUBSIDIES AND MISCELLANEOUS EXPENDITURE DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- PROVISION FOR MISCELLANEOUS 84,000,000,000 89,465,600,000 93,000,000,000
EXPENDITURE
014110 Total- Others 392,000,000,000 392,000,000,000 441,000,000,000
0141 Total- Transfers (Inter-Governmental) 392,000,000,000 392,000,000,000 441,000,000,000
014 Total- Transfers 392,000,000,000 392,000,000,000 441,000,000,000
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019120 Others :
IB0780 PROVISION FOR CONTIGENCIES
019120- A03 Operating Expenses 115,000,000,000 25,000,000,000
019120- A039 General 115,000,000,000 25,000,000,000
Total- PROVISION FOR CONTIGENCIES 115,000,000,000 25,000,000,000
ID0989 PROVISION FOR OTHER GOVERNMENT DEPARTMEN TS
019120- A03 Operating Expenses 2,500,000,000 6,000,000,000
019120- A039 General 2,500,000,000 6,000,000,000
Total- PROVISION FOR OTHER GOVERNMENT 2,500,000,000 6,000,000,000
DEPARTMEN TS
ID2622 PROVISION FOR PAY AND PENSION ETC.
019120- A03 Operating Expenses 79,000,000,000
019120- A039 General 79,000,000,000
Total- PROVISION FOR PAY AND PENSION 79,000,000,000
ETC.
019120 Total- Others 196,500,000,000 31,000,000,000
0191 Total- Gen Public Service Not Elsewhere 196,500,000,000 31,000,000,000
Defined
019 Total- General Public Service Not 196,500,000,000 31,000,000,000
Elsewhere Defined
01 Total- General Public Service 588,500,000,000 392,000,000,000 617,000,000,000
10 Social Protection:
107 Administration:
1071 Administration:
107101 Relief Measures :
IB2057 PROVISION FOR MEDICAL EQUIPMENT NDMA & AGRICULTURE
107101- A03 Operating Expenses 20,000,000,000
107101- A039 General 20,000,000,000Page 161
Table of Content 1534 Previous Next
NO. 066.- FC21S15 SUBSIDIES AND MISCELLANEOUS EXPENDITURE DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- PROVISION FOR MEDICAL EQUIPMENT 20,000,000,000
NDMA & AGRICULTURE
107101 Total- Relief Measures 20,000,000,000
1071 Total- Administration 20,000,000,000
107 Total- Administration 20,000,000,000
10 Total- Social Protection 20,000,000,000
Total- ACCOUNTANT GENERAL 588,500,000,000 392,000,000,000 637,000,000,000
PAKISTAN REVENUESPage 162
Table of Content 1535 Previous Next
NO. 066.- FC21S15 SUBSIDIES AND MISCELLANEOUS EXPENDITURE DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011204 Administration of Financial Affairs :
KA0903 FINANCIAL MONITORING UNIT(FMU) KARACHI
011204- A03 Operating Expenses 250,000,000 347,000,000 300,000,000
011204- A039 General 250,000,000 347,000,000 300,000,000
Total- FINANCIAL MONITORING UNIT(FMU) 250,000,000 347,000,000 300,000,000
KARACHI
011204 Total- Administration of Financial Affairs 250,000,000 347,000,000 300,000,000
0112 Total- Financial and Fiscal Affairs 250,000,000 347,000,000 300,000,000
011 Total- Executive & Legislative 250,000,000 347,000,000 300,000,000
Organs,Financial and Fiscal Affairs,
External Affairs
014 Transfers:
0142 Transfers (Others):
014202 Trasfer To Non-Financial Institutions :
KA0097 SUBSIDY TO PAKISTAN RAILWAYS TO MEET THEIR LOSSES
014202- A05 Grants, Subsidies and Write off Loans 39,000,000,000 45,000,000,000
014202- A051 Subsidies 39,000,000,000 45,000,000,000
Total- SUBSIDY TO PAKISTAN RAILWAYS TO 39,000,000,000 45,000,000,000
MEET THEIR LOSSES
014202 Total- Trasfer To Non-Financial 39,000,000,000 45,000,000,000
Institutions
0142 Total- Transfers (Others) 39,000,000,000 45,000,000,000
014 Total- Transfers 39,000,000,000 45,000,000,000
01 Total- General Public Service 39,250,000,000 45,347,000,000 300,000,000
Total- ACCOUNTANT GENERAL 39,250,000,000 45,347,000,000 300,000,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 163
Table of Content 1536 Previous Next
NO. 066.- FC21S15 SUBSIDIES AND MISCELLANEOUS EXPENDITURE DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
01 General Public Service:
014 Transfers:
0141 Transfers (Inter-Governmental):
014101 To provinces :
GL0293 WHEAT SUBSIDY TO GILGIT - BALTISTAN
014101- A05 Grants, Subsidies and Write off Loans 6,045,000,000 5,261,309,000 6,000,000,000
014101- A051 Subsidies 6,045,000,000 5,261,309,000 6,000,000,000
Total- WHEAT SUBSIDY TO GILGIT - 6,045,000,000 5,261,309,000 6,000,000,000
BALTISTAN
014101 Total- To provinces 6,045,000,000 5,261,309,000 6,000,000,000
0141 Total- Transfers (Inter-Governmental) 6,045,000,000 5,261,309,000 6,000,000,000
014 Total- Transfers 6,045,000,000 5,261,309,000 6,000,000,000
01 Total- General Public Service 6,045,000,000 5,261,309,000 6,000,000,000
Total- ACCOUNTANT GENERAL 6,045,000,000 5,261,309,000 6,000,000,000
PAKISTAN REVENUES
SUB-OFFICE, GILGIT
TOTAL - DEMAND 633,795,000,000 442,608,309,000 643,300,000,000Page 164
Table of Content 1537 Previous Next
NO. ---.- HIGHER EDUCATION COMMISSION DEMANDS FOR GRANTS
DEMAND NO. ---
( FC21H05 )
HIGHER EDUCATION COMMISSION
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 for HIGHER EDUCATION
COMMISSION.
Voted Rs.
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FINANCE AND REVENUE .
2019-2020 2019-2020 2020-2021
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
093 Tertiary Education Affairs and Services 59,100,000,000 64,100,000,000
Total 59,100,000,000 64,100,000,000
OBJECT CLASSIFICATION
A03 Operating Expenses 11,677,856,000 11,877,856,000
A05 Grants, Subsidies and Write off Loans 47,422,144,000 52,222,144,000
Total 59,100,000,000 64,100,000,000Page 165
Table of Content 1538 Previous Next
NO. ---.- FC21H05 HIGHER EDUCATION COMMISSION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
09 Education Affairs and Services:
093 Tertiary Education Affairs and Services:
0931 Tertiary Education Affairs and Services:
093101 General Universities / Colleges / Institutes :
ID5850 HIGHER EDUCATION COMMISSION, ISLAMABAD.
093101- A05 Grants, Subsidies and Write off Loans 700,000,000 800,000,000
093101- A052 Grants Domestic 700,000,000 800,000,000
Total- HIGHER EDUCATION COMMISSION, 700,000,000 800,000,000
ISLAMABAD.
ID5851 QUAID-I-AZAM UNIVERSITY, ISLAMABAD.
093101- A05 Grants, Subsidies and Write off Loans 896,780,000 986,458,000
093101- A052 Grants Domestic 896,780,000 986,458,000
Total- QUAID-I-AZAM UNIVERSITY, 896,780,000 986,458,000
ISLAMABAD.
ID5852 ALLAMA IQBAL OPEN UNIVERSITY, ISLAMABAD.
093101- A05 Grants, Subsidies and Write off Loans 20,000,000 20,000,000
093101- A052 Grants Domestic 20,000,000 20,000,000
Total- ALLAMA IQBAL OPEN UNIVERSITY, 20,000,000 20,000,000
ISLAMABAD.
ID5853 UNIVERSITY OF THE PUNJAB, LAHORE.
093101- A05 Grants, Subsidies and Write off Loans 2,401,813,000 2,641,994,000
093101- A052 Grants Domestic 2,401,813,000 2,641,994,000
Total- UNIVERSITY OF THE PUNJAB, 2,401,813,000 2,641,994,000
LAHORE.
ID5854 BAHAUDDIN ZAKARIYA UNIVERSITY, MULTAN.
093101- A05 Grants, Subsidies and Write off Loans 1,205,151,000 1,325,666,000
093101- A052 Grants Domestic 1,205,151,000 1,325,666,000
Total- BAHAUDDIN ZAKARIYA UNIVERSITY, 1,205,151,000 1,325,666,000
MULTAN.
ID5855 INTERNATIONAL ISLAMIC UNIVERSITY, ISLAMABAD.
093101- A05 Grants, Subsidies and Write off Loans 1,527,310,000 1,680,041,000
093101- A052 Grants Domestic 1,527,310,000 1,680,041,000
Total- INTERNATIONAL ISLAMIC UNIVERSITY, 1,527,310,000 1,680,041,000Page 166
Table of Content 1539 Previous Next
NO. ---.- FC21H05 HIGHER EDUCATION COMMISSION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
ISLAMABAD.
ID5856 ISLAMIA UNIVERSITY, BAHAWALPUR.
093101- A05 Grants, Subsidies and Write off Loans 1,266,577,000 1,393,235,000
093101- A052 Grants Domestic 1,266,577,000 1,393,235,000
Total- ISLAMIA UNIVERSITY, BAHAWALPUR. 1,266,577,000 1,393,235,000
ID5857 UNIVERSITY OF KARACHI, KARACHI.
093101- A05 Grants, Subsidies and Write off Loans 1,815,396,000 1,996,936,000
093101- A052 Grants Domestic 1,815,396,000 1,996,936,000
Total- UNIVERSITY OF KARACHI, KARACHI. 1,815,396,000 1,996,936,000
ID5858 UNIVERSITY OF SINDH, JAMSHORO.
093101- A05 Grants, Subsidies and Write off Loans 1,767,892,000 1,944,681,000
093101- A052 Grants Domestic 1,767,892,000 1,944,681,000
Total- UNIVERSITY OF SINDH, JAMSHORO. 1,767,892,000 1,944,681,000
ID5859 UNIVERSITY OF PESHAWAR, PESHAWAR.
093101- A05 Grants, Subsidies and Write off Loans 1,301,916,000 1,432,108,000
093101- A052 Grants Domestic 1,301,916,000 1,432,108,000
Total- UNIVERSITY OF PESHAWAR, 1,301,916,000 1,432,108,000
PESHAWAR.
ID5860 GOMAL UNIVERSITY, DERA ISMAIL KHAN.
093101- A05 Grants, Subsidies and Write off Loans 758,656,000 834,522,000
093101- A052 Grants Domestic 758,656,000 834,522,000
Total- GOMAL UNIVERSITY, DERA ISMAIL 758,656,000 834,522,000
KHAN.
ID5861 UNIVERSITY OF BALOCHISTAN, QUETTA.
093101- A05 Grants, Subsidies and Write off Loans 872,494,000 959,743,000
093101- A052 Grants Domestic 872,494,000 959,743,000
Total- UNIVERSITY OF BALOCHISTAN, 872,494,000 959,743,000
QUETTA.
ID5862 UNIVERSITY OF AZAD JAMMU & KASHMIR, MUZAFFARABAD.
093101- A05 Grants, Subsidies and Write off Loans 401,586,000 441,745,000
093101- A052 Grants Domestic 401,586,000 441,745,000
Total- UNIVERSITY OF AZAD JAMMU & 401,586,000 441,745,000
KASHMIR, MUZAFFARABAD.Page 167
Table of Content 1540 Previous Next
NO. ---.- FC21H05 HIGHER EDUCATION COMMISSION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
ID5863 APPLIED ECONOMICS RESEARCH CENTRE, UNIVERSITY OF KARACHI, KARACHI.
093101- A05 Grants, Subsidies and Write off Loans 116,367,000 116,367,000
093101- A052 Grants Domestic 116,367,000 116,367,000
Total- APPLIED ECONOMICS RESEARCH 116,367,000 116,367,000
CENTRE, UNIVERSITY OF KARACHI,
KARACHI.
ID5864 INSTITUTE OF BUSINESS ADMINISTRATION, KARACHI.
093101- A05 Grants, Subsidies and Write off Loans 147,377,000 162,115,000
093101- A052 Grants Domestic 147,377,000 162,115,000
Total- INSTITUTE OF BUSINESS 147,377,000 162,115,000
ADMINISTRATION, KARACHI.
ID5865 HEJ RESEACH INSTITUTE OF CHEMISTRY, UNIVERSITY OF KARACHI.
093101- A05 Grants, Subsidies and Write off Loans 448,914,000 448,914,000
093101- A052 Grants Domestic 448,914,000 448,914,000
Total- HEJ RESEACH INSTITUTE OF 448,914,000 448,914,000
CHEMISTRY, UNIVERSITY OF KARACHI.
ID5866 INSTITUTE OF CLINICAL PSYCHOLOGY, UNIVERSITY OF THE PUNJAB, LAHORE.
093101- A05 Grants, Subsidies and Write off Loans 39,435,000 39,435,000
093101- A052 Grants Domestic 39,435,000 39,435,000
Total- INSTITUTE OF CLINICAL PSYCHOLOGY, 39,435,000 39,435,000
UNIVERSITY OF THE PUNJAB, LAHORE.
ID5867 INTER UNIVERSITY ACADEMIC ACTIVITIES.
093101- A05 Grants, Subsidies and Write off Loans 650,000,000 650,000,000
093101- A052 Grants Domestic 650,000,000 650,000,000
Total- INTER UNIVERSITY ACADEMIC 650,000,000 650,000,000
ACTIVITIES.
ID5868 SHAH ABDUL LATIF UNIVERSITY, KHAIRPUR.
093101- A05 Grants, Subsidies and Write off Loans 563,563,000 619,919,000
093101- A052 Grants Domestic 563,563,000 619,919,000
Total- SHAH ABDUL LATIF UNIVERSITY, 563,563,000 619,919,000
KHAIRPUR.
ID5869 SHAH ABDUL LATIF BHITAI CHAIR, UNIVERSITY OF KARACHI.Page 168
Table of Content 1541 Previous Next
NO. ---.- FC21H05 HIGHER EDUCATION COMMISSION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A05 Grants, Subsidies and Write off Loans 9,766,000 9,766,000
093101- A052 Grants Domestic 9,766,000 9,766,000
Total- SHAH ABDUL LATIF BHITAI CHAIR, 9,766,000 9,766,000
UNIVERSITY OF KARACHI.
ID5870 CHAIR ON QUAID-I-AZAM AND FREEDOM MOVEMENT, QUAID-I-AZAM UNIVERSITY, ISLAMABAD.
093101- A05 Grants, Subsidies and Write off Loans 2,358,000 2,358,000
093101- A052 Grants Domestic 2,358,000 2,358,000
Total- CHAIR ON QUAID-I-AZAM AND 2,358,000 2,358,000
FREEDOM MOVEMENT, QUAID-I-AZAM
UNIVERSITY, ISLAMABAD.
ID5871 SEERAT CHAIR, ISLAMIA UNIVERSITY, BAHAWALPUR.
093101- A05 Grants, Subsidies and Write off Loans 3,252,000 3,252,000
093101- A052 Grants Domestic 3,252,000 3,252,000
Total- SEERAT CHAIR, ISLAMIA UNIVERSITY, 3,252,000 3,252,000
BAHAWALPUR.
ID5872 SEERAT CHAIR, AT UNIVERSITY OF KARACHI.
093101- A05 Grants, Subsidies and Write off Loans 3,159,000 3,159,000
093101- A052 Grants Domestic 3,159,000 3,159,000
Total- SEERAT CHAIR, AT UNIVERSITY OF 3,159,000 3,159,000
KARACHI.
ID5873 DR. SALAM CHAIR, GOVERNMENT COLLEGE UNIVERSITY, LAHORE.
093101- A05 Grants, Subsidies and Write off Loans 10,102,000 10,102,000
093101- A052 Grants Domestic 10,102,000 10,102,000
Total- DR. SALAM CHAIR, GOVERNMENT 10,102,000 10,102,000
COLLEGE UNIVERSITY, LAHORE.
ID5874 NATIONAL UNIVERSITY OF MODERN LANGUAGES, ISLAMABAD.
093101- A05 Grants, Subsidies and Write off Loans 729,532,000 802,485,000
093101- A052 Grants Domestic 729,532,000 802,485,000
Total- NATIONAL UNIVERSITY OF MODERN 729,532,000 802,485,000
LANGUAGES, ISLAMABAD.
ID5875 FATIMA JINNAH WOMEN UNIVERSITY, RAWALPINDI.
093101- A05 Grants, Subsidies and Write off Loans 279,643,000 307,607,000
093101- A052 Grants Domestic 279,643,000 307,607,000
Total- FATIMA JINNAH WOMEN UNIVERSITY, 279,643,000 307,607,000Page 169
Table of Content 1542 Previous Next
NO. ---.- FC21H05 HIGHER EDUCATION COMMISSION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
RAWALPINDI.
ID5876 THIRD WORLD CENTER FOR SCIENCE & TECH. AT HEJ RESEARCH INSTT. OF CHEMISTRY, UNIV. OF
KARACHI.
093101- A05 Grants, Subsidies and Write off Loans 246,746,000 246,746,000
093101- A052 Grants Domestic 246,746,000 246,746,000
Total- THIRD WORLD CENTER FOR SCIENCE 246,746,000 246,746,000
& TECH. AT HEJ RESEARCH INSTT. OF
CHEMISTRY, UNIV. OF KARACHI.
ID5877 KARAKURAM INTERNATIONAL UNIVERSITY, GILGIT.
093101- A05 Grants, Subsidies and Write off Loans 316,788,000 348,467,000
093101- A052 Grants Domestic 316,788,000 348,467,000
Total- KARAKURAM INTERNATIONAL 316,788,000 348,467,000
UNIVERSITY, GILGIT.
ID5878 FEDERAL URDU UNIVERSITY OF ARTS, SCIENCE & TECHNOLOGY, KARACHI.
093101- A05 Grants, Subsidies and Write off Loans 856,045,000 941,650,000
093101- A052 Grants Domestic 856,045,000 941,650,000
Total- FEDERAL URDU UNIVERSITY OF ARTS, 856,045,000 941,650,000
SCIENCE & TECHNOLOGY, KARACHI.
ID5879 GOVERNMENT COLLEGE UNIVERSITY, LAHORE.
093101- A05 Grants, Subsidies and Write off Loans 522,986,000 575,285,000
093101- A052 Grants Domestic 522,986,000 575,285,000
Total- GOVERNMENT COLLEGE UNIVERSITY, 522,986,000 575,285,000
LAHORE.
ID5880 LAHORE COLLEGE FOR WOMEN UNIVERSITY, LAHORE.
093101- A05 Grants, Subsidies and Write off Loans 498,659,000 548,525,000
093101- A052 Grants Domestic 498,659,000 548,525,000
Total- LAHORE COLLEGE FOR WOMEN 498,659,000 548,525,000
UNIVERSITY, LAHORE.
ID5881 UNIVERSITY OF SARGODHA, SARGODHA.
093101- A05 Grants, Subsidies and Write off Loans 906,658,000 997,322,000
093101- A052 Grants Domestic 906,658,000 997,322,000
Total- UNIVERSITY OF SARGODHA, 906,658,000 997,322,000
SARGODHA.
ID5882 UNIVERSITY OF MALAKAND, CHAKDARA DIR.Page 170
Table of Content 1543 Previous Next
NO. ---.- FC21H05 HIGHER EDUCATION COMMISSION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A05 Grants, Subsidies and Write off Loans 399,200,000 439,120,000
093101- A052 Grants Domestic 399,200,000 439,120,000
Total- UNIVERSITY OF MALAKAND, 399,200,000 439,120,000
CHAKDARA DIR.
ID5883 HAZARA UNIVERSITY , MANSEHRA.
093101- A05 Grants, Subsidies and Write off Loans 514,631,000 566,094,000
093101- A052 Grants Domestic 514,631,000 566,094,000
Total- HAZARA UNIVERSITY , MANSEHRA. 514,631,000 566,094,000
ID5884 COMSATS INSTITUTE OF INFORMATION TECHNOLOGY, ISLAMABAD.
093101- A05 Grants, Subsidies and Write off Loans 1,446,910,000 1,591,601,000
093101- A052 Grants Domestic 1,446,910,000 1,591,601,000
Total- COMSATS INSTITUTE OF INFORMATION 1,446,910,000 1,591,601,000
TECHNOLOGY, ISLAMABAD.
ID5885 UNIVERSITY OF EDUCATION, LAHORE.
093101- A05 Grants, Subsidies and Write off Loans 525,597,000 578,157,000
093101- A052 Grants Domestic 525,597,000 578,157,000
Total- UNIVERSITY OF EDUCATION, LAHORE. 525,597,000 578,157,000
ID5886 SCHOOL OF BIOLOGICAL SCIENCES, UNIVERSITY OF THE PUNJAB, LAHORE.
093101- A05 Grants, Subsidies and Write off Loans 139,988,000 139,988,000
093101- A052 Grants Domestic 139,988,000 139,988,000
Total- SCHOOL OF BIOLOGICAL SCIENCES, 139,988,000 139,988,000
UNIVERSITY OF THE PUNJAB, LAHORE.
ID5887 GOVERNMENT COLLEGE UNIVERSITY, FAISALABAD.
093101- A05 Grants, Subsidies and Write off Loans 772,676,000 849,944,000
093101- A052 Grants Domestic 772,676,000 849,944,000
Total- GOVERNMENT COLLEGE UNIVERSITY, 772,676,000 849,944,000
FAISALABAD.
ID5888 HEC, UNIVERSITIES, PROGRAMS.
093101- A05 Grants, Subsidies and Write off Loans 250,000,000 550,000,000
093101- A052 Grants Domestic 250,000,000 550,000,000
Total- HEC, UNIVERSITIES, PROGRAMS. 250,000,000 550,000,000
ID5889 INSTITUTE OF CLINICAL PSYCHOLOGY, UNIVERSITY OF KARACHI, KARACHI.
093101- A05 Grants, Subsidies and Write off Loans 49,118,000 49,118,000Page 171
Table of Content 1544 Previous Next
NO. ---.- FC21H05 HIGHER EDUCATION COMMISSION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A052 Grants Domestic 49,118,000 49,118,000
Total- INSTITUTE OF CLINICAL PSYCHOLOGY, 49,118,000 49,118,000
UNIVERSITY OF KARACHI, KARACHI.
ID5890 SARDAR BAHADUR KHAN WOMEN UNIVERSITY, QUETTA.
093101- A05 Grants, Subsidies and Write off Loans 261,567,000 287,724,000
093101- A052 Grants Domestic 261,567,000 287,724,000
Total- SARDAR BAHADUR KHAN WOMEN 261,567,000 287,724,000
UNIVERSITY, QUETTA.
ID5891 DR. PANJWANI CENTRE FOR MOLECULAR, MEDICINE, AND DRUGS RESEARCH, UNIVERSITY OF
KARACHI.
093101- A05 Grants, Subsidies and Write off Loans 92,508,000 92,508,000
093101- A052 Grants Domestic 92,508,000 92,508,000
Total- DR. PANJWANI CENTRE FOR 92,508,000 92,508,000
MOLECULAR, MEDICINE, AND DRUGS
RESEARCH, UNIVERSITY OF KARACHI.
ID5892 UNIVERSITY OF SCIENCE & TECHNOLOGY, BANNU.
093101- A05 Grants, Subsidies and Write off Loans 254,568,000 280,025,000
093101- A052 Grants Domestic 254,568,000 280,025,000
Total- UNIVERSITY OF SCIENCE & 254,568,000 280,025,000
TECHNOLOGY, BANNU.
ID5893 SHAHEED BENAZIR BHUTTO WOMEN UNIVERSITY PESHAWAR
093101- A05 Grants, Subsidies and Write off Loans 255,125,000 280,638,000
093101- A052 Grants Domestic 255,125,000 280,638,000
Total- SHAHEED BENAZIR BHUTTO WOMEN 255,125,000 280,638,000
UNIVERSITY PESHAWAR
ID5894 INSTITUTE OF MANAGEMENT SCIENCES, PESHAWAR.
093101- A05 Grants, Subsidies and Write off Loans 201,336,000 221,470,000
093101- A052 Grants Domestic 201,336,000 221,470,000
Total- INSTITUTE OF MANAGEMENT 201,336,000 221,470,000
SCIENCES, PESHAWAR.
ID5895 INSTITUTE OF SPACE TECHNOLOGY, ISLAMABAD.
093101- A05 Grants, Subsidies and Write off Loans 128,127,000 140,940,000
093101- A052 Grants Domestic 128,127,000 140,940,000
Total- INSTITUTE OF SPACE TECHNOLOGY, 128,127,000 140,940,000Page 172
Table of Content 1545 Previous Next
NO. ---.- FC21H05 HIGHER EDUCATION COMMISSION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
ISLAMABAD.
ID5896 DR. A.Q. KHAN INSTITUTE OF BIO-TECHNOLOGY AND GENETIC ENGINEERING, UNIVERSITY OF KARACHI.
093101- A05 Grants, Subsidies and Write off Loans 81,161,000 81,161,000
093101- A052 Grants Domestic 81,161,000 81,161,000
Total- DR. A.Q. KHAN INSTITUTE OF 81,161,000 81,161,000
BIO-TECHNOLOGY AND GENETIC
ENGINEERING, UNIVERSITY OF
KARACHI.
ID5897 SCHOOL OF MATHEMETICAL SCIENCES, GOVT. COLLEGE UNIVERSITY, LAHORE.
093101- A05 Grants, Subsidies and Write off Loans 81,184,000 81,184,000
093101- A052 Grants Domestic 81,184,000 81,184,000
Total- SCHOOL OF MATHEMETICAL 81,184,000 81,184,000
SCIENCES, GOVT. COLLEGE
UNIVERSITY, LAHORE.
ID5898 AL-KHAWARZMI INSTITUTE OF COMPUTER SCIENCES, UNIVERSITY OF ENGG. & TECH. LAHORE.
093101- A05 Grants, Subsidies and Write off Loans 66,174,000 66,174,000
093101- A052 Grants Domestic 66,174,000 66,174,000
Total- AL-KHAWARZMI INSTITUTE OF 66,174,000 66,174,000
COMPUTER SCIENCES, UNIVERSITY OF
ENGG. & TECH. LAHORE.
ID5899 PAKISTAN INSTITUTE OF DEVELOPMENT ECONOMICS, ISLAMABAD.
093101- A05 Grants, Subsidies and Write off Loans 88,372,000 97,209,000
093101- A052 Grants Domestic 88,372,000 97,209,000
Total- PAKISTAN INSTITUTE OF 88,372,000 97,209,000
DEVELOPMENT ECONOMICS,
ISLAMABAD.
ID5900 SUKKUR INSTITUTE OF BUSINESS ADMINISTRATION, SUKKUR.
093101- A05 Grants, Subsidies and Write off Loans 262,073,000 288,280,000
093101- A052 Grants Domestic 262,073,000 288,280,000
Total- SUKKUR INSTITUTE OF BUSINESS 262,073,000 288,280,000
ADMINISTRATION, SUKKUR.
ID5901 KINNAIRD COLLEGE FOR WOMEN, LAHORE.
093101- A05 Grants, Subsidies and Write off Loans 147,824,000 162,606,000
093101- A052 Grants Domestic 147,824,000 162,606,000Page 173
Table of Content 1546 Previous Next
NO. ---.- FC21H05 HIGHER EDUCATION COMMISSION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- KINNAIRD COLLEGE FOR WOMEN, 147,824,000 162,606,000
LAHORE.
ID5902 AIR UNIVERSITY, ISLAMABAD.
093101- A05 Grants, Subsidies and Write off Loans 265,414,000 291,955,000
093101- A052 Grants Domestic 265,414,000 291,955,000
Total- AIR UNIVERSITY, ISLAMABAD. 265,414,000 291,955,000
ID5903 VIRTUAL UNIVERSITY OF PAKISTAN, LAHORE.
093101- A05 Grants, Subsidies and Write off Loans 100,000,000 100,000,000
093101- A052 Grants Domestic 100,000,000 100,000,000
Total- VIRTUAL UNIVERSITY OF PAKISTAN, 100,000,000 100,000,000
LAHORE.
ID5904 UNIVERSITY OF GUJRAT, GUJRAT.
093101- A05 Grants, Subsidies and Write off Loans 376,432,000 414,075,000
093101- A052 Grants Domestic 376,432,000 414,075,000
Total- UNIVERSITY OF GUJRAT, GUJRAT. 376,432,000 414,075,000
ID5905 NATIONAL DEFENCE UNIVERSITY, ISLAMABAD.
093101- A05 Grants, Subsidies and Write off Loans 92,801,000 102,081,000
093101- A052 Grants Domestic 92,801,000 102,081,000
Total- NATIONAL DEFENCE UNIVERSITY, 92,801,000 102,081,000
ISLAMABAD.
ID5906 ISLAMIA COLLEGE UNIVERSITY, PESHAWAR.
093101- A05 Grants, Subsidies and Write off Loans 361,747,000 397,922,000
093101- A052 Grants Domestic 361,747,000 397,922,000
Total- ISLAMIA COLLEGE UNIVERSITY, 361,747,000 397,922,000
PESHAWAR.
ID5907 MIRPUR UNIVERSITY OF SCIENCE & TECHNOLOGY (MUST), MIRPUR, (AJK).
093101- A05 Grants, Subsidies and Write off Loans 369,272,000 406,199,000
093101- A052 Grants Domestic 369,272,000 406,199,000
Total- MIRPUR UNIVERSITY OF SCIENCE & 369,272,000 406,199,000
TECHNOLOGY (MUST), MIRPUR, (AJK).
ID5908 ABDUL WALI KHAN UNIVERSITY, MARDAN.
093101- A05 Grants, Subsidies and Write off Loans 314,227,000 345,650,000
093101- A052 Grants Domestic 314,227,000 345,650,000
Total- ABDUL WALI KHAN UNIVERSITY, 314,227,000 345,650,000Page 174
Table of Content 1547 Previous Next
NO. ---.- FC21H05 HIGHER EDUCATION COMMISSION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
MARDAN.
ID5909 SHAHEED BENAZIR BHUTTO UNIVERSITY, SHERINGAL, DIR UPPER (KPK)
093101- A05 Grants, Subsidies and Write off Loans 221,950,000 244,145,000
093101- A052 Grants Domestic 221,950,000 244,145,000
Total- SHAHEED BENAZIR BHUTTO 221,950,000 244,145,000
UNIVERSITY, SHERINGAL, DIR UPPER
(KPK)
ID6317 UNIVERSITY OF SWAT, SWAT
093101- A05 Grants, Subsidies and Write off Loans 177,415,000 195,157,000
093101- A052 Grants Domestic 177,415,000 195,157,000
Total- UNIVERSITY OF SWAT, SWAT 177,415,000 195,157,000
ID6810 UNIVERSITY OF POONCH RAWALAKOT
093101- A05 Grants, Subsidies and Write off Loans 278,644,000 306,508,000
093101- A052 Grants Domestic 278,644,000 306,508,000
Total- UNIVERSITY OF POONCH RAWALAKOT 278,644,000 306,508,000
ID6834 UNIVERSITY OF HARIPUR, HAIRPUR
093101- A05 Grants, Subsidies and Write off Loans 169,396,000 186,336,000
093101- A052 Grants Domestic 169,396,000 186,336,000
Total- UNIVERSITY OF HARIPUR, HAIRPUR 169,396,000 186,336,000
ID6835 SINDH MADRESSATUL ISLAM UNIVERSITY KARACHI
093101- A05 Grants, Subsidies and Write off Loans 105,843,000 116,427,000
093101- A052 Grants Domestic 105,843,000 116,427,000
Total- SINDH MADRESSATUL ISLAM 105,843,000 116,427,000
UNIVERSITY KARACHI
ID6836 SHAHEED BENAZIR BHUTTO UNIVERSITY BENAZIRABAD
093101- A05 Grants, Subsidies and Write off Loans 132,956,000 146,252,000
093101- A052 Grants Domestic 132,956,000 146,252,000
Total- SHAHEED BENAZIR BHUTTO 132,956,000 146,252,000
UNIVERSITY BENAZIRABAD
ID6838 THE WOMEN UNIVERSITY OF AZAD JUMMU & KASHMIR, BAGH
093101- A05 Grants, Subsidies and Write off Loans 115,923,000 127,515,000
093101- A052 Grants Domestic 115,923,000 127,515,000
Total- THE WOMEN UNIVERSITY OF AZAD 115,923,000 127,515,000Page 175
Table of Content 1548 Previous Next
NO. ---.- FC21H05 HIGHER EDUCATION COMMISSION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
JUMMU & KASHMIR, BAGH
ID6839 BENAZIR BHUTTO SHAHEED UNIVERSITY LYARI KARACHI
093101- A05 Grants, Subsidies and Write off Loans 137,092,000 150,801,000
093101- A052 Grants Domestic 137,092,000 150,801,000
Total- BENAZIR BHUTTO SHAHEED 137,092,000 150,801,000
UNIVERSITY LYARI KARACHI
ID6840 BAHRIA UNIVERSITY ISLAMABAD
093101- A05 Grants, Subsidies and Write off Loans 111,458,000 122,604,000
093101- A052 Grants Domestic 111,458,000 122,604,000
Total- BAHRIA UNIVERSITY ISLAMABAD 111,458,000 122,604,000
ID7187 THE WOMEN UNIVERSITY, MULTAN
093101- A05 Grants, Subsidies and Write off Loans 175,478,000 193,026,000
093101- A052 Grants Domestic 175,478,000 193,026,000
Total- THE WOMEN UNIVERSITY, MULTAN 175,478,000 193,026,000
ID7188 BACHA KHAN UNIVERSITY, CHARSADA
093101- A05 Grants, Subsidies and Write off Loans 148,337,000 163,171,000
093101- A052 Grants Domestic 148,337,000 163,171,000
Total- BACHA KHAN UNIVERSITY, CHARSADA 148,337,000 163,171,000
ID7189 UNIVERSITY OF SWABI, SWABI
093101- A05 Grants, Subsidies and Write off Loans 126,578,000 139,236,000
093101- A052 Grants Domestic 126,578,000 139,236,000
Total- UNIVERSITY OF SWABI, SWABI 126,578,000 139,236,000
ID7190 UNIVERSITY OF TURBAT, TURBAT
093101- A05 Grants, Subsidies and Write off Loans 121,538,000 133,692,000
093101- A052 Grants Domestic 121,538,000 133,692,000
Total- UNIVERSITY OF TURBAT, TURBAT 121,538,000 133,692,000
ID7191 GC WOMEN UNIVERSITY, FAISALABAD
093101- A05 Grants, Subsidies and Write off Loans 126,003,000 138,603,000
093101- A052 Grants Domestic 126,003,000 138,603,000
Total- GC WOMEN UNIVERSITY, FAISALABAD 126,003,000 138,603,000
ID7983 UNIVERSITY OF MANAGEMENT SCIENCES AND INFORMATION TECHNOLOGY, KOTLI (AJK)Page 176
Table of Content 1549 Previous Next
NO. ---.- FC21H05 HIGHER EDUCATION COMMISSION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A05 Grants, Subsidies and Write off Loans 155,223,000 170,745,000
093101- A052 Grants Domestic 155,223,000 170,745,000
Total- UNIVERSITY OF MANAGEMENT 155,223,000 170,745,000
SCIENCES AND INFORMATION
TECHNOLOGY, KOTLI (AJK)
ID7984 KHUSHAL KHAN KHATTAK UNIVERSITY, KARAK
093101- A05 Grants, Subsidies and Write off Loans 120,964,000 133,060,000
093101- A052 Grants Domestic 120,964,000 133,060,000
Total- KHUSHAL KHAN KHATTAK 120,964,000 133,060,000
UNIVERSITY, KARAK
ID7985 GHAZI UNIVERSITY, DERA GHAZI KHAN
093101- A05 Grants, Subsidies and Write off Loans 115,923,000 127,515,000
093101- A052 Grants Domestic 115,923,000 127,515,000
Total- GHAZI UNIVERSITY, DERA GHAZI KHAN 115,923,000 127,515,000
ID8340 FATA UNIVERSITY
093101- A05 Grants, Subsidies and Write off Loans 40,321,000 44,353,000
093101- A052 Grants Domestic 40,321,000 44,353,000
Total- FATA UNIVERSITY 40,321,000 44,353,000
ID8341 UNIVERSITY OF LORALAI- LORALAI
093101- A05 Grants, Subsidies and Write off Loans 90,723,000 99,795,000
093101- A052 Grants Domestic 90,723,000 99,795,000
Total- UNIVERSITY OF LORALAI- LORALAI 90,723,000 99,795,000
ID8342 GC WOMEN UNIVERSITY SIALKOT
093101- A05 Grants, Subsidies and Write off Loans 90,723,000 99,795,000
093101- A052 Grants Domestic 90,723,000 99,795,000
Total- GC WOMEN UNIVERSITY SIALKOT 90,723,000 99,795,000
ID8343 THE GOVT SADIQ COLLEGE WOMEN UNIVERSITY BAHAWALPUR
093101- A05 Grants, Subsidies and Write off Loans 90,723,000 99,795,000
093101- A052 Grants Domestic 90,723,000 99,795,000
Total- THE GOVT SADIQ COLLEGE WOMEN 90,723,000 99,795,000
UNIVERSITY BAHAWALPUR
ID8344 ABBOTTABAD UNIVERSITY OF S&T ABBOTTABAD
093101- A05 Grants, Subsidies and Write off Loans 75,602,000 83,162,000Page 177
Table of Content 1550 Previous Next
NO. ---.- FC21H05 HIGHER EDUCATION COMMISSION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A052 Grants Domestic 75,602,000 83,162,000
Total- ABBOTTABAD UNIVERSITY OF S&T 75,602,000 83,162,000
ABBOTTABAD
ID8387 THE UNIVERSITY OF SAWABI FOR WOMEN SAWABI
093101- A05 Grants, Subsidies and Write off Loans 75,602,000 83,162,000
093101- A052 Grants Domestic 75,602,000 83,162,000
Total- THE UNIVERSITY OF SAWABI FOR 75,602,000 83,162,000
WOMEN SAWABI
093101 Total- General Universities / Colleges / 32,189,368,000 35,497,281,000
Institutes
093102 PROFESSIONAL / TECHNICAL UNIVERSITIES/ COLLEGES / INSTITUTES :
ID5945 UNIVERSITY OF ENGINEERING & TECHNOLOGY, LAHORE.
093102- A05 Grants, Subsidies and Write off Loans 1,473,844,000 1,621,228,000
093102- A052 Grants Domestic 1,473,844,000 1,621,228,000
Total- UNIVERSITY OF ENGINEERING & 1,473,844,000 1,621,228,000
TECHNOLOGY, LAHORE.
ID5946 UNIVERSITY OF AGRICULTURE, FAISALABAD.
093102- A05 Grants, Subsidies and Write off Loans 1,627,966,000 1,790,763,000
093102- A052 Grants Domestic 1,627,966,000 1,790,763,000
Total- UNIVERSITY OF AGRICULTURE, 1,627,966,000 1,790,763,000
FAISALABAD.
ID5947 NED UNIVERSITY OF ENGINEERING AND TECHNOLOGY, KARACHI.
093102- A05 Grants, Subsidies and Write off Loans 1,062,216,000 1,168,438,000
093102- A052 Grants Domestic 1,062,216,000 1,168,438,000
Total- NED UNIVERSITY OF ENGINEERING 1,062,216,000 1,168,438,000
AND TECHNOLOGY, KARACHI.
ID5948 MEHRAN UNIVERSITY OF ENGINEERING AND TECHNOLOGY, JAMSHORO.
093102- A05 Grants, Subsidies and Write off Loans 1,003,416,000 1,103,758,000
093102- A052 Grants Domestic 1,003,416,000 1,103,758,000
Total- MEHRAN UNIVERSITY OF 1,003,416,000 1,103,758,000
ENGINEERING AND TECHNOLOGY,
JAMSHORO.
ID5949 SINDH AGRICULTURE UNIVERSITY, TANDOJAM.
093102- A05 Grants, Subsidies and Write off Loans 986,244,000 1,084,868,000Page 178
Table of Content 1551 Previous Next
NO. ---.- FC21H05 HIGHER EDUCATION COMMISSION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093102- A052 Grants Domestic 986,244,000 1,084,868,000
Total- SINDH AGRICULTURE UNIVERSITY, 986,244,000 1,084,868,000
TANDOJAM.
ID5950 KHYBER PAKHTOONKHAWA, UNIVERSITY OF ENGINEERING AND TECHNOLOGY, PESHAWAR.
093102- A05 Grants, Subsidies and Write off Loans 755,789,000 831,368,000
093102- A052 Grants Domestic 755,789,000 831,368,000
Total- KHYBER PAKHTOONKHAWA, 755,789,000 831,368,000
UNIVERSITY OF ENGINEERING AND
TECHNOLOGY, PESHAWAR.
ID5951 KHYBER PAKHTOONKHAWA UNIVERSITY OF AGRICULTURE, PESHAWAR.
093102- A05 Grants, Subsidies and Write off Loans 802,657,000 882,923,000
093102- A052 Grants Domestic 802,657,000 882,923,000
Total- KHYBER PAKHTOONKHAWA 802,657,000 882,923,000
UNIVERSITY OF AGRICULTURE,
PESHAWAR.
ID5952 BALOCHISTAN UNIVERSITY OF ENGINEERING AND TECHNOLOGY, KHUZDAR.
093102- A05 Grants, Subsidies and Write off Loans 280,468,000 308,515,000
093102- A052 Grants Domestic 280,468,000 308,515,000
Total- BALOCHISTAN UNIVERSITY OF 280,468,000 308,515,000
ENGINEERING AND TECHNOLOGY,
KHUZDAR.
ID5953 SCIENTIFIC INSTRUMENTATION CENTRE AT KPK UNIVERSITY OF ENGG. & TECHNOLOGY, PESHAWAR.
093102- A05 Grants, Subsidies and Write off Loans 15,917,000 15,917,000
093102- A052 Grants Domestic 15,917,000 15,917,000
Total- SCIENTIFIC INSTRUMENTATION 15,917,000 15,917,000
CENTRE AT KPK UNIVERSITY OF
ENGG. & TECHNOLOGY, PESHAWAR.
ID5954 WATER MANAGEMENT RESEARCH CENTER AT UNIVERSITY OF AGRICULTURE, FAISALABAD.
093102- A05 Grants, Subsidies and Write off Loans 27,852,000 27,852,000
093102- A052 Grants Domestic 27,852,000 27,852,000
Total- WATER MANAGEMENT RESEARCH 27,852,000 27,852,000
CENTER AT UNIVERSITY OF
AGRICULTURE, FAISALABAD.
ID5955 Z.A. BHUTTO AGRICULTURE COLLEGE, DOKRI.
093102- A05 Grants, Subsidies and Write off Loans 102,501,000 102,501,000Page 179
Table of Content 1552 Previous Next
NO. ---.- FC21H05 HIGHER EDUCATION COMMISSION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093102- A052 Grants Domestic 102,501,000 102,501,000
Total- Z.A. BHUTTO AGRICULTURE COLLEGE, 102,501,000 102,501,000
DOKRI.
ID5956 UNIVERSITY OF ENGINEERING & TECHNOLOGY, TAXILA.
093102- A05 Grants, Subsidies and Write off Loans 656,487,000 722,136,000
093102- A052 Grants Domestic 656,487,000 722,136,000
Total- UNIVERSITY OF ENGINEERING & 656,487,000 722,136,000
TECHNOLOGY, TAXILA.
ID5957 BAHAUDDING ZAKRIYA UNIVERSITY COLLEGE OF AGRICULTURE, MULTAN.
093102- A05 Grants, Subsidies and Write off Loans 71,100,000 71,100,000
093102- A052 Grants Domestic 71,100,000 71,100,000
Total- BAHAUDDING ZAKRIYA UNIVERSITY 71,100,000 71,100,000
COLLEGE OF AGRICULTURE, MULTAN.
ID5958 BAHAUDDING ZAKRIYA UNIVERSITY COLLEGE OF ENGINEERING & TECHNOLOGY, MULTAN.
093102- A05 Grants, Subsidies and Write off Loans 84,575,000 84,575,000
093102- A052 Grants Domestic 84,575,000 84,575,000
Total- BAHAUDDING ZAKRIYA UNIVERSITY 84,575,000 84,575,000
COLLEGE OF ENGINEERING &
TECHNOLOGY, MULTAN.
ID5959 PIR MEHR ALI SHAH ARID AGRICULTURE UNIVERSITY RAWALPINDI.
093102- A05 Grants, Subsidies and Write off Loans 625,903,000 688,493,000
093102- A052 Grants Domestic 625,903,000 688,493,000
Total- PIR MEHR ALI SHAH ARID 625,903,000 688,493,000
AGRICULTURE UNIVERSITY
RAWALPINDI.
ID5960 QUAID-E-AWAM UNIVERSITY OF ENGINEERING SCIENCES & TECHNOLOGY, NAWABSHAH.
093102- A05 Grants, Subsidies and Write off Loans 466,413,000 513,054,000
093102- A052 Grants Domestic 466,413,000 513,054,000
Total- QUAID-E-AWAM UNIVERSITY OF 466,413,000 513,054,000
ENGINEERING SCIENCES &
TECHNOLOGY, NAWABSHAH.
ID5961 INSTITUTE OF BIO-CHEMISTRY & BIO-TECHNOLOGY UNIVERSITY OF THE PUNJAB, LAHORE.
093102- A05 Grants, Subsidies and Write off Loans 9,969,000 9,969,000
093102- A052 Grants Domestic 9,969,000 9,969,000Page 180
Table of Content 1553 Previous Next
NO. ---.- FC21H05 HIGHER EDUCATION COMMISSION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- INSTITUTE OF BIO-CHEMISTRY & 9,969,000 9,969,000
BIO-TECHNOLOGY UNIVERSITY OF THE
PUNJAB, LAHORE.
ID5962 UNIVERSITY OF VETERINARY & ANIMAL SCIENCES, LAHORE.
093102- A05 Grants, Subsidies and Write off Loans 540,845,000 594,930,000
093102- A052 Grants Domestic 540,845,000 594,930,000
Total- UNIVERSITY OF VETERINARY & 540,845,000 594,930,000
ANIMAL SCIENCES, LAHORE.
ID5963 LIAQUAT UNIVERSITY OF MEDICAL & HEALTH SCIENCES, JAMSHORO
093102- A05 Grants, Subsidies and Write off Loans 748,585,000 823,444,000
093102- A052 Grants Domestic 748,585,000 823,444,000
Total- LIAQUAT UNIVERSITY OF MEDICAL & 748,585,000 823,444,000
HEALTH SCIENCES, JAMSHORO
ID5964 KOHAT UNIVERSITY OF SCIENCE & TECHNOLOGY, KOHAT
093102- A05 Grants, Subsidies and Write off Loans 361,782,000 397,960,000
093102- A052 Grants Domestic 361,782,000 397,960,000
Total- KOHAT UNIVERSITY OF SCIENCE & 361,782,000 397,960,000
TECHNOLOGY, KOHAT
ID5965 BALOCHISTAN UNIVERSITY OF INFROMATION TECHNOLOGY, ENGINEERING AND MANAGEMENT
SCIENCES, QUETTA.
093102- A05 Grants, Subsidies and Write off Loans 629,880,000 692,868,000
093102- A052 Grants Domestic 629,880,000 692,868,000
Total- BALOCHISTAN UNIVERSITY OF 629,880,000 692,868,000
INFROMATION TECHNOLOGY,
ENGINEERING AND MANAGEMENT
SCIENCES, QUETTA.
ID5966 UNIVERSITY OF HEALTH SCIENCES, LAHORE.
093102- A05 Grants, Subsidies and Write off Loans 102,605,000 112,866,000
093102- A052 Grants Domestic 102,605,000 112,866,000
Total- UNIVERSITY OF HEALTH SCIENCES, 102,605,000 112,866,000
LAHORE.
ID5967 DOW UNIVERSITY OF HEALTH SCIENCES, KARACHI.
093102- A05 Grants, Subsidies and Write off Loans 547,982,000 602,780,000
093102- A052 Grants Domestic 547,982,000 602,780,000Page 181
Table of Content 1554 Previous Next
NO. ---.- FC21H05 HIGHER EDUCATION COMMISSION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- DOW UNIVERSITY OF HEALTH 547,982,000 602,780,000
SCIENCES, KARACHI.
ID5968 LASBALA UNIVERSITY OF AGRICULTURE, WATER AND MARINE SCIENCES, UTHAL.
093102- A05 Grants, Subsidies and Write off Loans 280,508,000 308,559,000
093102- A052 Grants Domestic 280,508,000 308,559,000
Total- LASBALA UNIVERSITY OF 280,508,000 308,559,000
AGRICULTURE, WATER AND MARINE
SCIENCES, UTHAL.
ID5969 KHYBER MEDICAL UNIVERSITY, PESHAWAR.
093102- A05 Grants, Subsidies and Write off Loans 210,098,000 231,108,000
093102- A052 Grants Domestic 210,098,000 231,108,000
Total- KHYBER MEDICAL UNIVERSITY, 210,098,000 231,108,000
PESHAWAR.
ID5970 KING EDWARD MEDICAL UNIVERSITY, LAHORE.
093102- A05 Grants, Subsidies and Write off Loans 265,414,000 291,955,000
093102- A052 Grants Domestic 265,414,000 291,955,000
Total- KING EDWARD MEDICAL UNIVERSITY, 265,414,000 291,955,000
LAHORE.
ID5971 NATIONAL TEXTILE UNIVERSITY, FAISALABAD.
093102- A05 Grants, Subsidies and Write off Loans 199,203,000 219,123,000
093102- A052 Grants Domestic 199,203,000 219,123,000
Total- NATIONAL TEXTILE UNIVERSITY, 199,203,000 219,123,000
FAISALABAD.
ID6318 PEOPLES UNIVERSITY OF MEDICAL & HEALTH SCIENCES FOR WOMEN SHAHEED BENAZIRABAD
093102- A05 Grants, Subsidies and Write off Loans 159,821,000 175,803,000
093102- A052 Grants Domestic 159,821,000 175,803,000
Total- PEOPLES UNIVERSITY OF MEDICAL & 159,821,000 175,803,000
HEALTH SCIENCES FOR WOMEN
SHAHEED BENAZIRABAD
ID6319 SHAHEED MOHTARMA BENAZIR BHUTTO MEDICAL UNIVERSITY, LARKANA
093102- A05 Grants, Subsidies and Write off Loans 159,821,000 175,803,000
093102- A052 Grants Domestic 159,821,000 175,803,000
Total- SHAHEED MOHTARMA BENAZIR 159,821,000 175,803,000
BHUTTO MEDICAL UNIVERSITY,Page 182
Table of Content 1555 Previous Next
NO. ---.- FC21H05 HIGHER EDUCATION COMMISSION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
LARKANA
ID7192 SHAHEED ZULFIQAR ALI BHUTTO MEDICAL UNIVERSITY, ISLAMABAD
093102- A05 Grants, Subsidies and Write off Loans 100,803,000 110,883,000
093102- A052 Grants Domestic 100,803,000 110,883,000
Total- SHAHEED ZULFIQAR ALI BHUTTO 100,803,000 110,883,000
MEDICAL UNIVERSITY, ISLAMABAD
ID7193 PAKISTAN INSTITUTE OF FASHION & DESIGN, LAHORE
093102- A05 Grants, Subsidies and Write off Loans 105,843,000 116,427,000
093102- A052 Grants Domestic 105,843,000 116,427,000
Total- PAKISTAN INSTITUTE OF FASHION & 105,843,000 116,427,000
DESIGN, LAHORE
ID7981 JINNAH SINDH MEDICAL UNIVERSITY, KARACHI
093102- A05 Grants, Subsidies and Write off Loans 126,578,000 139,236,000
093102- A052 Grants Domestic 126,578,000 139,236,000
Total- JINNAH SINDH MEDICAL UNIVERSITY, 126,578,000 139,236,000
KARACHI
ID7982 MUHAMMAD NAWAZ SHAREEF UNIVERSITY OF OF AGRICULTURE, MULTAN
093102- A05 Grants, Subsidies and Write off Loans 110,883,000 121,971,000
093102- A052 Grants Domestic 110,883,000 121,971,000
Total- MUHAMMAD NAWAZ SHAREEF 110,883,000 121,971,000
UNIVERSITY OF OF AGRICULTURE,
MULTAN
ID8324 SHAHEED ZULFIQAR ALI BHUTTO UNIVERSITY OF LAW KARACHI
093102- A05 Grants, Subsidies and Write off Loans 75,602,000 83,162,000
093102- A052 Grants Domestic 75,602,000 83,162,000
Total- SHAHEED ZULFIQAR ALI BHUTTO 75,602,000 83,162,000
UNIVERSITY OF LAW KARACHI
ID8325 DAWOOD UNIVERSITY OF ENGINEERING & TECHNOLOGY KARACHI
093102- A05 Grants, Subsidies and Write off Loans 75,602,000 83,162,000
093102- A052 Grants Domestic 75,602,000 83,162,000
Total- DAWOOD UNIVERSITY OF 75,602,000 83,162,000
ENGINEERING & TECHNOLOGY
KARACHI
ID8326 NATIONAL UNIVERSITY OF MEDICAL SCIENCES RAWALPINDIPage 183
Table of Content 1556 Previous Next
NO. ---.- FC21H05 HIGHER EDUCATION COMMISSION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093102- A05 Grants, Subsidies and Write off Loans 75,602,000 83,162,000
093102- A052 Grants Domestic 75,602,000 83,162,000
Total- NATIONAL UNIVERSITY OF MEDICAL 75,602,000 83,162,000
SCIENCES RAWALPINDI
ID8385 INFORMATION TECHNOLOGY UNIVERSITY LAHORE
093102- A05 Grants, Subsidies and Write off Loans 75,602,000 83,162,000
093102- A052 Grants Domestic 75,602,000 83,162,000
Total- INFORMATION TECHNOLOGY 75,602,000 83,162,000
UNIVERSITY LAHORE
ID8386 SHAHEED BENAZIR BHUTO UNIVERSITY OF OF VETERINARY & ANIMAL SCIENCE SAKRAND
093102- A05 Grants, Subsidies and Write off Loans 85,682,000 94,250,000
093102- A052 Grants Domestic 85,682,000 94,250,000
Total- SHAHEED BENAZIR BHUTO 85,682,000 94,250,000
UNIVERSITY OF OF VETERINARY &
ANIMAL SCIENCE SAKRAND
ID9275 MUHAMMAD NAWAZ SHARIF UNIVERSITY OF ENGG.& TECHNOLOGY MULTAN
093102- A05 Grants, Subsidies and Write off Loans 46,906,000 51,597,000
093102- A052 Grants Domestic 46,906,000 51,597,000
Total- MUHAMMAD NAWAZ SHARIF 46,906,000 51,597,000
UNIVERSITY OF ENGG.& TECHNOLOGY
MULTAN
ID9276 FATIMA JINNAH MEDICAL UNIVERSITY LAHORE
093102- A05 Grants, Subsidies and Write off Loans 46,906,000 51,597,000
093102- A052 Grants Domestic 46,906,000 51,597,000
Total- FATIMA JINNAH MEDICAL UNIVERSITY 46,906,000 51,597,000
LAHORE
ID9277 BENAZIR BHUTTO SHAHEED UNIVERSITY OF TECHNOLOGY & SKILL DEVELOPMENT KHAIR
093102- A05 Grants, Subsidies and Write off Loans 46,906,000 51,597,000
093102- A052 Grants Domestic 46,906,000 51,597,000
Total- BENAZIR BHUTTO SHAHEED 46,906,000 51,597,000
UNIVERSITY OF TECHNOLOGY & SKILL
DEVELOPMENT KHAIR
093102 Total- PROFESSIONAL / TECHNICAL 15,232,776,000 16,724,863,000
UNIVERSITIES/ COLLEGES /Page 184
Table of Content 1557 Previous Next
NO. ---.- FC21H05 HIGHER EDUCATION COMMISSION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
INSTITUTES
093120 OTHERS :
ID5910 DAWAH ACTIVITIES, INTERNATIONAL ISLAMIC UNIVERSITY, ISLAMABAD.
093120- A03 Operating Expenses 145,243,000 145,243,000
093120- A039 General 145,243,000 145,243,000
Total- DAWAH ACTIVITIES, INTERNATIONAL 145,243,000 145,243,000
ISLAMIC UNIVERSITY, ISLAMABAD.
ID5911 SHAIKH ZAYED ISLAMIC CENTRE, UNIVERSITY OF PESHAWAR, PEHAWAR.
093120- A03 Operating Expenses 40,399,000 40,399,000
093120- A039 General 40,399,000 40,399,000
Total- SHAIKH ZAYED ISLAMIC CENTRE, 40,399,000 40,399,000
UNIVERSITY OF PESHAWAR,
PEHAWAR.
ID5912 SHAIKH ZAYED ISLAMIC CENTRE UNIVERSITY OF OF THE PUNJAB, LAHORE.
093120- A03 Operating Expenses 37,000,000 37,000,000
093120- A039 General 37,000,000 37,000,000
Total- SHAIKH ZAYED ISLAMIC CENTRE 37,000,000 37,000,000
UNIVERSITY OF OF THE PUNJAB,
LAHORE.
ID5913 SHAIKH ZAYED ISLAMIC CENTRE UNIVERSITY OF KARACHI, KARACHI.
093120- A03 Operating Expenses 35,724,000 35,724,000
093120- A039 General 35,724,000 35,724,000
Total- SHAIKH ZAYED ISLAMIC CENTRE 35,724,000 35,724,000
UNIVERSITY OF KARACHI, KARACHI.
ID5914 PROMOTION OF RESEARCH IN UNIVERSITIES.
093120- A03 Operating Expenses 5,180,000,000 5,380,000,000
093120- A039 General 5,180,000,000 5,380,000,000
Total- PROMOTION OF RESEARCH IN 5,180,000,000 5,380,000,000
UNIVERSITIES.
ID5915 INSTITUTE OF PAKISTAN STUDIES QUAID-I-AZAM UNIVERSITY, ISLAMABAD.
093120- A03 Operating Expenses 44,422,000 44,422,000
093120- A039 General 44,422,000 44,422,000
Total- INSTITUTE OF PAKISTAN STUDIES 44,422,000 44,422,000
QUAID-I-AZAM UNIVERSITY,Page 185
Table of Content 1558 Previous Next
NO. ---.- FC21H05 HIGHER EDUCATION COMMISSION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
ISLAMABAD.
ID5916 AREA STUDY CENTRE FOR MIDDLE EAST AND ARAB COUNTRIES, UNIVERSITY OF BALOCHISTAN,
QUETTA.
093120- A03 Operating Expenses 16,768,000 16,768,000
093120- A039 General 16,768,000 16,768,000
Total- AREA STUDY CENTRE FOR MIDDLE 16,768,000 16,768,000
EAST AND ARAB COUNTRIES,
UNIVERSITY OF BALOCHISTAN,
QUETTA.
ID5917 PAKISTAN STUDY CENTRE, UNIVERSITY OF KARACHI, KARACHI.
093120- A03 Operating Expenses 22,692,000 22,692,000
093120- A039 General 22,692,000 22,692,000
Total- PAKISTAN STUDY CENTRE, 22,692,000 22,692,000
UNIVERSITY OF KARACHI, KARACHI.
ID5918 CENTRE OF EXCELLENCE IN PHYSICAL CHEMISTRY, UNIVERSITY OF PESHAWAR, PESHAWAR.
093120- A03 Operating Expenses 74,956,000 74,956,000
093120- A039 General 74,956,000 74,956,000
Total- CENTRE OF EXCELLENCE IN PHYSICAL 74,956,000 74,956,000
CHEMISTRY, UNIVERSITY OF
PESHAWAR, PESHAWAR.
ID5919 CENTRE OF EXCELLENCE IN MINERALOGY, UNIVERSITY OF BALOCHISTAN, QUETTA.
093120- A03 Operating Expenses 37,161,000 37,161,000
093120- A039 General 37,161,000 37,161,000
Total- CENTRE OF EXCELLENCE IN 37,161,000 37,161,000
MINERALOGY, UNIVERSITY OF
BALOCHISTAN, QUETTA.
ID5920 CENTRE OF EXCELLENCE IN ANALYTICAL CHEMISTRY, UNIVERSITY OF SINDH, JAMSHORO.
093120- A03 Operating Expenses 82,716,000 82,716,000
093120- A039 General 82,716,000 82,716,000
Total- CENTRE OF EXCELLENCE IN 82,716,000 82,716,000
ANALYTICAL CHEMISTRY, UNIVERSITY
OF SINDH, JAMSHORO.
ID5921 CENTRE OF EXCELLENCE IN PHYCHOLOGY, QUAID-I-AZAM UNIVERSITY, ISLAMABAD.
093120- A03 Operating Expenses 51,685,000 51,685,000
093120- A039 General 51,685,000 51,685,000Page 186
Table of Content 1559 Previous Next
NO. ---.- FC21H05 HIGHER EDUCATION COMMISSION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- CENTRE OF EXCELLENCE IN 51,685,000 51,685,000
PHYCHOLOGY, QUAID-I-AZAM
UNIVERSITY, ISLAMABAD.
ID5922 PAKISTAN STUDY CENTRE FOR UNIVERSITY OF BALOCHISTAN, QUETTA.
093120- A03 Operating Expenses 22,637,000 22,637,000
093120- A039 General 22,637,000 22,637,000
Total- PAKISTAN STUDY CENTRE FOR 22,637,000 22,637,000
UNIVERSITY OF BALOCHISTAN,
QUETTA.
ID5923 AREA STUDY CENTRE FOR CENTRAL ASIA, UNIVERSITY OF PESHAWAR, PESHAWAR.
093120- A03 Operating Expenses 33,946,000 33,946,000
093120- A039 General 33,946,000 33,946,000
Total- AREA STUDY CENTRE FOR CENTRAL 33,946,000 33,946,000
ASIA, UNIVERSITY OF PESHAWAR,
PESHAWAR.
ID5924 PAKISTAN STUDY CENTRE, UNIVERSITY OF THE PUNJAB, LAHORE.
093120- A03 Operating Expenses 18,378,000 18,378,000
093120- A039 General 18,378,000 18,378,000
Total- PAKISTAN STUDY CENTRE, 18,378,000 18,378,000
UNIVERSITY OF THE PUNJAB, LAHORE.
ID5925 PAKISTAN STUDY CENTRE, UNIVERSITY OF PESHAWAR, PESHAWAR.
093120- A03 Operating Expenses 28,314,000 28,314,000
093120- A039 General 28,314,000 28,314,000
Total- PAKISTAN STUDY CENTRE, 28,314,000 28,314,000
UNIVERSITY OF PESHAWAR,
PESHAWAR.
ID5926 CENTRE OF EXCELLENCE IN SOLID STATE PHYSICS, UNIVERSITY OF THE PUNJAB, LAHORE.
093120- A03 Operating Expenses 75,346,000 75,346,000
093120- A039 General 75,346,000 75,346,000
Total- CENTRE OF EXCELLENCE IN SOLID 75,346,000 75,346,000
STATE PHYSICS, UNIVERSITY OF THE
PUNJAB, LAHORE.
ID5927 CENTRE OF EXCELLENCE IN GEOLOGY, UNIVERSITY OF PESHAWAR, PESHAWAR.
093120- A03 Operating Expenses 89,668,000 89,668,000Page 187
Table of Content 1560 Previous Next
NO. ---.- FC21H05 HIGHER EDUCATION COMMISSION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093120- A039 General 89,668,000 89,668,000
Total- CENTRE OF EXCELLENCE IN 89,668,000 89,668,000
GEOLOGY, UNIVERSITY OF
PESHAWAR, PESHAWAR.
ID5928 AREA STUDY CENTRE FOR AFRICA, NORTH & SOUTH AMERICA, QUAID-I-AZAM UNIVERSITY, ISLAMABAD.
093120- A03 Operating Expenses 24,737,000 24,737,000
093120- A039 General 24,737,000 24,737,000
Total- AREA STUDY CENTRE FOR AFRICA, 24,737,000 24,737,000
NORTH & SOUTH AMERICA,
QUAID-I-AZAM UNIVERSITY,
ISLAMABAD.
ID5929 AREA STUDY CENTRE FOR SOUTH ASIA, UNIVERSITY OF THE PUNJAB, LAHORE.
093120- A03 Operating Expenses 26,973,000 26,973,000
093120- A039 General 26,973,000 26,973,000
Total- AREA STUDY CENTRE FOR SOUTH 26,973,000 26,973,000
ASIA, UNIVERSITY OF THE PUNJAB,
LAHORE.
ID5930 CENTRE OF EXCELLENCE IN MARINE BIOLOGY, UNIVERSITY OF KARACHI, KARACHI.
093120- A03 Operating Expenses 58,184,000 58,184,000
093120- A039 General 58,184,000 58,184,000
Total- CENTRE OF EXCELLENCE IN MARINE 58,184,000 58,184,000
BIOLOGY, UNIVERSITY OF KARACHI,
KARACHI.
ID5931 PAKISTAN STUDY CENTRE, UNIVERSITY OF SINDH, JAMSHORO
093120- A03 Operating Expenses 22,946,000 22,946,000
093120- A039 General 22,946,000 22,946,000
Total- PAKISTAN STUDY CENTRE, 22,946,000 22,946,000
UNIVERSITY OF SINDH, JAMSHORO
ID5932 AREA STUDY CENTE FOR FAR EAST AND SOUTH EAST ASIA, UNIVERSITY OF SINDH, JAMSHORO
093120- A03 Operating Expenses 30,768,000 30,768,000
093120- A039 General 30,768,000 30,768,000
Total- AREA STUDY CENTE FOR FAR EAST 30,768,000 30,768,000
AND SOUTH EAST ASIA, UNIVERSITY
OF SINDH, JAMSHORO
ID5933 CENTRE OF EXCELLENCE IN MOLECULAR BIOLOGY, UNIVERSITY OF THE PUNJAB, LAHORE.Page 188
Table of Content 1561 Previous Next
NO. ---.- FC21H05 HIGHER EDUCATION COMMISSION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093120- A03 Operating Expenses 219,720,000 219,720,000
093120- A039 General 219,720,000 219,720,000
Total- CENTRE OF EXCELLENCE IN 219,720,000 219,720,000
MOLECULAR BIOLOGY, UNIVERSITY OF
THE PUNJAB, LAHORE.
ID5934 AREA STUDY CENTRE FOR EUROPE, UNIVERSITY OF KARACHI, KARACHI.
093120- A03 Operating Expenses 27,412,000 27,412,000
093120- A039 General 27,412,000 27,412,000
Total- AREA STUDY CENTRE FOR EUROPE, 27,412,000 27,412,000
UNIVERSITY OF KARACHI, KARACHI.
ID5935 CENTRE FOR EXCELLENCE IN WATER RESOURCES ENGINEERING, UNIV. OF ENGG. & TECH. LAHORE.
093120- A03 Operating Expenses 54,075,000 54,075,000
093120- A039 General 54,075,000 54,075,000
Total- CENTRE FOR EXCELLENCE IN WATER 54,075,000 54,075,000
RESOURCES ENGINEERING, UNIV. OF
ENGG. & TECH. LAHORE.
ID5936 CENTRE OF EXCELLENCE IN HISTORY AND CULTURE, QUAID-I-AZAM UNIVERSITY, ISLAMABAD.
093120- A03 Operating Expenses 55,885,000 55,885,000
093120- A039 General 55,885,000 55,885,000
Total- CENTRE OF EXCELLENCE IN HISTORY 55,885,000 55,885,000
AND CULTURE, QUAID-I-AZAM
UNIVERSITY, ISLAMABAD.
ID5937 CENTRE OF EXCELLENCE IN ARTS & DESIGN, MEHRAN UNIV. OF ENGG. & TECH. JAMSHORO
093120- A03 Operating Expenses 56,450,000 56,450,000
093120- A039 General 56,450,000 56,450,000
Total- CENTRE OF EXCELLENCE IN ARTS & 56,450,000 56,450,000
DESIGN, MEHRAN UNIV. OF ENGG. &
TECH. JAMSHORO
ID5938 CENTRE OF EXCELLENCE IN GENDER STUDIES, QUAID-I-AZAM UNIVERSITY, ISLAMABAD.
093120- A03 Operating Expenses 24,162,000 24,162,000
093120- A039 General 24,162,000 24,162,000
Total- CENTRE OF EXCELLENCE IN GENDER 24,162,000 24,162,000
STUDIES, QUAID-I-AZAM UNIVERSITY,
ISLAMABAD.Page 189
Table of Content 1562 Previous Next
NO. ---.- FC21H05 HIGHER EDUCATION COMMISSION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
ID5939 IQBAL INTERNATIONA INSTITUTE OF RESEARCH & DIALOGUE, INTERNATIONAL ISLAMIC UNIVERSITY,
ISLAMABAD.
093120- A03 Operating Expenses 39,489,000 39,489,000
093120- A039 General 39,489,000 39,489,000
Total- IQBAL INTERNATIONA INSTITUTE OF 39,489,000 39,489,000
RESEARCH & DIALOGUE,
INTERNATIONAL ISLAMIC UNIVERSITY,
ISLAMABAD.
ID5940 TENURE TRACK SYSTEM
093120- A03 Operating Expenses 5,000,000,000 5,000,000,000
093120- A039 General 5,000,000,000 5,000,000,000
Total- TENURE TRACK SYSTEM 5,000,000,000 5,000,000,000
093120 Total- OTHERS 11,677,856,000 11,877,856,000
0931 Total- Tertiary Education Affairs and 59,100,000,000 64,100,000,000
Services
093 Total- Tertiary Education Affairs and 59,100,000,000 64,100,000,000
Services
09 Total- Education Affairs and Services 59,100,000,000 64,100,000,000
Total- ACCOUNTANT GENERAL 59,100,000,000 64,100,000,000
PAKISTAN REVENUES
TOTAL - DEMAND 59,100,000,000 64,100,000,000Page 190
Table of Content 1563 Previous Next
NO. ---.- ECONOMIC AFFAIRS DIVISION DEMANDS FOR GRANTS
DEMAND NO. ---
( FC21E12 )
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.
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FINANCE AND REVENUE .
2019-2020 2019-2020 2020-2021
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
012 Foreign Economic Aid 6,422,292,000 6,417,896,000
014 Transfers 3,000 3,000
041 General Economic,Commercial & Labour Affairs 580,705,000 580,705,000
Total 7,003,000,000 6,998,604,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 354,000,000 354,000,000
A011 Pay 189,066,000 189,066,000
A011-1 Pay of Officers (100,210,000) (100,210,000)
A011-2 Pay of Other Staff (88,856,000) (88,856,000)
A012 Allowances 164,934,000 164,934,000
A012-1 Regular Allowances (125,109,000) (125,109,000)
A012-2 Other Allowances (Excluding TA) (39,825,000) (39,825,000)
A03 Operating Expenses 197,800,000 197,800,000
A04 Employees Retirement Benefits 17,500,000 17,500,000
A05 Grants, Subsidies and Write off Loans 25,203,000 25,203,000
A06 Transfers 6,404,596,000 6,400,200,000
A09 Physical Assets 750,000 750,000
A13 Repairs and Maintenance 3,151,000 3,151,000
Total 7,003,000,000 6,998,604,000Page 191
Table of Content 1564 Previous Next
NO. ---.- FC21E12 ECONOMIC AFFAIRS DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
012 Foreign Economic Aid:
0121 Foreign Economic aid:
012120 OTHERS :
ID7140 SCHOLARSHIP TO THE NATIONALS OF FOREIGN COUNTRIES
012120- A06 Transfers 3,200,000 3,200,000
012120- A062 Technical Assistance 3,200,000 3,200,000
Total- SCHOLARSHIP TO THE NATIONALS OF 3,200,000 3,200,000
FOREIGN COUNTRIES
ID7144 TECHNICAL ASSISTANCE TO COLOMBO PLAN MIDDLE EAST GULF & AFRICAN COUNTRIES
012120- A06 Transfers 20,000,000 20,000,000
012120- A062 Technical Assistance 20,000,000 20,000,000
Total- TECHNICAL ASSISTANCE TO 20,000,000 20,000,000
COLOMBO PLAN MIDDLE EAST GULF &
AFRICAN COUNTRIES
ID7145 PAKISTAN COUNTIBUTION TOWARDS STATISTICAL ECO. & SOCIAL RESEARCH & TRAINING CENTRE FOR
ISLAMIC
012120- A06 Transfers 11,702,000 11,702,000
012120- A062 Technical Assistance 11,702,000 11,702,000
Total- PAKISTAN COUNTIBUTION TOWARDS 11,702,000 11,702,000
STATISTICAL ECO. & SOCIAL
RESEARCH & TRAINING CENTRE FOR
ISLAMIC
ID7146 PAKISTAN'S CONTRIBUTION TOWARDS COLOMBO PLAN BUREAU
012120- A06 Transfers 2,581,000 2,581,000
012120- A062 Technical Assistance 2,581,000 2,581,000
Total- PAKISTAN'S CONTRIBUTION TOWARDS 2,581,000 2,581,000
COLOMBO PLAN BUREAU
ID7147 PAKISTAN'S CONTRIBUTION TO ASIAN DEVELOPMENT BANK TA FUND
012120- A06 Transfers 19,596,000 15,200,000
012120- A062 Technical Assistance 19,596,000 15,200,000
Total- PAKISTAN'S CONTRIBUTION TO ASIAN 19,596,000 15,200,000
DEVELOPMENT BANK TA FUND
ID7148 PAKISTAN VOLUNTARY CONTRIBUTION TO THE UNDPPage 192
Table of Content 1565 Previous Next
NO. ---.- FC21E12 ECONOMIC AFFAIRS 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
012120- A06 Transfers 26,840,000 26,840,000
012120- A062 Technical Assistance 26,840,000 26,840,000
Total- PAKISTAN VOLUNTARY 26,840,000 26,840,000
CONTRIBUTION TO THE UNDP
ID7149 TECHNICAL ASSISTANCE TO TRAINEES FOR CENTRAL ASIAN REPUBLICS (CARS)
012120- A06 Transfers 3,000,000 3,000,000
012120- A062 Technical Assistance 3,000,000 3,000,000
Total- TECHNICAL ASSISTANCE TO TRAINEES 3,000,000 3,000,000
FOR CENTRAL ASIAN REPUBLICS
(CARS)
ID7151 PAKISTAN'S CONTRIBUTION TOWARDS COMMONWEALTH FUND FOR TECHNICAL COOPERATION (CFTC)
012120- A06 Transfers 34,650,000 34,650,000
012120- A062 Technical Assistance 34,650,000 34,650,000
Total- PAKISTAN'S CONTRIBUTION TOWARDS 34,650,000 34,650,000
COMMONWEALTH FUND FOR
TECHNICAL COOPERATION (CFTC)
ID7156 CONTRIBUTION & SUBSCRIPTION CONTRIBUTION TOWARDS OPERATIONAL COST OF UNDP LOCAL
OFFICE
012120- A03 Operating Expenses 13,160,000 13,160,000
012120- A039 General 13,160,000 13,160,000
Total- CONTRIBUTION & SUBSCRIPTION 13,160,000 13,160,000
CONTRIBUTION TOWARDS
OPERATIONAL COST OF UNDP LOCAL
OFFICE
ID7157 RENT FOR THE UNDP OFFICE PREMISES IN ISLAMABAD
012120- A03 Operating Expenses 1,000,000 1,000,000
012120- A034 Occupancy Costs 1,000,000 1,000,000
Total- RENT FOR THE UNDP OFFICE 1,000,000 1,000,000
PREMISES IN ISLAMABAD
ID8307 PAKISTAN'S CONTRIBUTION TOWARDS ASIAN INFRASTRUCTURE INVESTMENT BANK (AAIB)
012120- A06 Transfers 5,801,364,000 5,801,364,000
012120- A062 Technical Assistance 5,801,364,000 5,801,364,000
Total- PAKISTAN'S CONTRIBUTION TOWARDS 5,801,364,000 5,801,364,000
ASIAN INFRASTRUCTURE INVESTMENT
BANK (AAIB)Page 193
Table of Content 1566 Previous Next
NO. ---.- FC21E12 ECONOMIC AFFAIRS 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
ID8480 PAKISTAN CONTRIBUTION TOWARDS (OECD) FRANCE
012120- A06 Transfers 2,740,000 2,740,000
012120- A062 Technical Assistance 2,740,000 2,740,000
Total- PAKISTAN CONTRIBUTION TOWARDS 2,740,000 2,740,000
(OECD) FRANCE
ID8692 PAKISTAN CONTRIBUTION TOWARDS(OECD) DEVELOPMENT CENTRE FRANCE
012120- A06 Transfers 5,538,000 5,538,000
012120- A062 Technical Assistance 5,538,000 5,538,000
Total- PAKISTAN CONTRIBUTION 5,538,000 5,538,000
TOWARDS(OECD) DEVELOPMENT
CENTRE FRANCE
ID9954 ANNUAL SUBSCRIPTION FEE FOR OPEN GOVT. PARTNERSHIP (OGP) WASHINGTON DC
012120- A03 Operating Expenses 3,537,000 3,537,000
012120- A039 General 3,537,000 3,537,000
Total- ANNUAL SUBSCRIPTION FEE FOR 3,537,000 3,537,000
OPEN GOVT. PARTNERSHIP (OGP)
WASHINGTON DC
ID9972 PAKISTAN'S CONTRIBUTION TOWARDS IDA-18 REPLENISHMENT
012120- A06 Transfers 473,384,000 473,384,000
012120- A062 Technical Assistance 473,384,000 473,384,000
Total- PAKISTAN'S CONTRIBUTION TOWARDS 473,384,000 473,384,000
IDA-18 REPLENISHMENT
012120 Total- OTHERS 6,422,292,000 6,417,896,000
0121 Total- Foreign Economic aid 6,422,292,000 6,417,896,000
012 Total- Foreign Economic Aid 6,422,292,000 6,417,896,000
014 Transfers:
0142 Transfers (Others):
014202 TRANSFER TO NON-FINANCIAL INSTITUTIONS :
ID9284 NATIONAL DISATER RISK MANAGEMENT FUND UNDER ADB LOAN NO. 3473
014202- A05 Grants, Subsidies and Write off Loans 1,000 1,000
014202- A052 Grants Domestic 1,000 1,000
Total- NATIONAL DISATER RISK 1,000 1,000
MANAGEMENT FUND UNDER ADB
LOAN NO. 3473
ID9285 NATIONAL DISATER RISK MANAGEMENT FUND UNDER ADB LOAN NO. 3474Page 194
Table of Content 1567 Previous Next
NO. ---.- FC21E12 ECONOMIC AFFAIRS 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
014202- A05 Grants, Subsidies and Write off Loans 1,000 1,000
014202- A052 Grants Domestic 1,000 1,000
Total- NATIONAL DISATER RISK 1,000 1,000
MANAGEMENT FUND UNDER ADB
LOAN NO. 3474
ID9286 NATIONAL DISATER RISK MANAGEMENT FUND UNDER ADB GRANTNO. 0519
014202- A05 Grants, Subsidies and Write off Loans 1,000 1,000
014202- A052 Grants Domestic 1,000 1,000
Total- NATIONAL DISATER RISK 1,000 1,000
MANAGEMENT FUND UNDER ADB
GRANTNO. 0519
014202 Total- TRANSFER TO NON-FINANCIAL 3,000 3,000
INSTITUTIONS
0142 Total- Transfers (Others) 3,000 3,000
014 Total- Transfers 3,000 3,000
01 Total- General Public Service 6,422,295,000 6,417,899,000
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0411 General Economic Affairs:
041101 ADMINISTRATION OF ECONOMIC AFFAIRS :
ID7141 ECONOMIC AFFAIRS DIVISION (MAIN SECRETARIAT)
041101- A01 Employees Related Expenses 354,000,000 354,000,000
041101- A011 Pay 550 189,066,000 189,066,000
041101- A011-1 Pay of Officers (169) (100,210,000) (100,210,000)
041101- A011-2 Pay of Other Staff (381) (88,856,000) (88,856,000)
041101- A012 Allowances 164,934,000 164,934,000
041101- A012-1 Regular Allowances (125,109,000) (125,109,000)
041101- A012-2 Other Allowances (Excluding TA) (39,825,000) (39,825,000)
041101- A03 Operating Expenses 180,103,000 180,103,000
041101- A032 Communications 7,100,000 7,100,000
041101- A033 Utilities 4,000 4,000
041101- A034 Occupancy Costs 50,020,000 50,020,000
041101- A038 Travel & Transportation 9,480,000 9,480,000
041101- A039 General 113,499,000 113,499,000Page 195
Table of Content 1568 Previous Next
NO. ---.- FC21E12 ECONOMIC AFFAIRS 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
041101- A04 Employees Retirement Benefits 17,500,000 17,500,000
041101- A041 Pension 17,500,000 17,500,000
041101- A05 Grants, Subsidies and Write off Loans 25,200,000 25,200,000
041101- A052 Grants Domestic 25,200,000 25,200,000
041101- A06 Transfers 1,000 1,000
041101- A063 Entertainment & Gifts 1,000 1,000
041101- A09 Physical Assets 750,000 750,000
041101- A092 Computer Equipment 400,000 400,000
041101- A096 Purchase of Plant and Machinery 100,000 100,000
041101- A097 Purchase of Furniture and Fixture 250,000 250,000
041101- A13 Repairs and Maintenance 3,151,000 3,151,000
041101- A130 Transport 750,000 750,000
041101- A131 Machinery and Equipment 700,000 700,000
041101- A132 Furniture and Fixture 600,000 600,000
041101- A133 Buildings and Structure 1,000 1,000
041101- A137 Computer Equipment 1,100,000 1,100,000
Total- ECONOMIC AFFAIRS DIVISION (MAIN 580,705,000 580,705,000
SECRETARIAT)
041101 Total- ADMINISTRATION OF 580,705,000 580,705,000
ECONOMIC AFFAIRS
0411 Total- General Economic Affairs 580,705,000 580,705,000
041 Total- General Economic,Commercial & 580,705,000 580,705,000
Labour Affairs
04 Total- Economic Affairs 580,705,000 580,705,000
Total- ACCOUNTANT GENERAL 7,003,000,000 6,998,604,000
PAKISTAN REVENUES
TOTAL - DEMAND 7,003,000,000 6,998,604,000Page 196
Table of Content 1569 Previous Next
NO. 067.- REVENUE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 067
( FC21R06 )
REVENUE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other
Expenses of the REVENUE DIVISION.
Voted Rs. 73,909,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FINANCE AND REVENUE .
2019-2020 2019-2020 2020-2021
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 392,000,000 369,970,000 73,909,000
Affairs, External Affairs
Total 392,000,000 369,970,000 73,909,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 322,000,000 301,046,000 55,758,000
A011 Pay 147,426,000 134,973,000 29,146,000
A011-1 Pay of Officers (61,505,000) (53,778,000) (17,522,000)
A011-2 Pay of Other Staff (85,921,000) (81,195,000) (11,624,000)
A012 Allowances 174,574,000 166,073,000 26,612,000
A012-1 Regular Allowances (153,202,000) (144,402,000) (21,058,000)
A012-2 Other Allowances (Excluding TA) (21,372,000) (21,671,000) (5,554,000)
A03 Operating Expenses 42,401,000 41,292,000 8,860,000
A04 Employees Retirement Benefits 12,544,000 12,536,000 3,473,000
A05 Grants, Subsidies and Write off Loans 3,565,000 3,540,000 3,500,000
A06 Transfers 6,152,000 6,151,000 953,000
A09 Physical Assets 2,373,000 2,491,000 701,000
A13 Repairs and Maintenance 2,965,000 2,914,000 664,000
Total 392,000,000 369,970,000 73,909,000Page 197
Table of Content 1570 Previous Next
NO. 067.- FC21R06 REVENUE DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011205 Tax Management (Customs, Income Tax, Excise etc.) :
ID1024 DIRECTORATE GENERAL OF INTERNAL AUDIT (INLAND REVENUE) HQ ISLAMABAD.
011205- A01 Employees Related Expenses 34,033,000 34,033,000
011205- A011 Pay 47 15,236,000 15,236,000
011205- A011-1 Pay of Officers (12) (5,780,000) (5,780,000)
011205- A011-2 Pay of Other Staff (35) (9,456,000) (9,456,000)
011205- A012 Allowances 18,797,000 18,797,000
011205- A012-1 Regular Allowances (16,246,000) (16,246,000)
011205- A012-2 Other Allowances (Excluding TA) (2,551,000) (2,551,000)
011205- A03 Operating Expenses 7,859,000 7,859,000
011205- A032 Communications 350,000 350,000
011205- A033 Utilities 320,000 320,000
011205- A034 Occupancy Costs 4,001,000 4,001,000
011205- A036 Motor Vehicles 5,000 5,000
011205- A038 Travel & Transportation 1,335,000 1,335,000
011205- A039 General 1,848,000 1,848,000
011205- A04 Employees Retirement Benefits 1,000,000 1,000,000
011205- A041 Pension 1,000,000 1,000,000
011205- A05 Grants, Subsidies and Write off Loans 5,000 5,000
011205- A052 Grants Domestic 5,000 5,000
011205- A06 Transfers 1,700,000 1,700,000
011205- A061 Scholarship 1,699,000 1,699,000
011205- A063 Entertainment & Gifts 1,000 1,000
011205- A09 Physical Assets 391,000 391,000
011205- A092 Computer Equipment 200,000 200,000
011205- A095 Purchase of Transport 1,000 1,000
011205- A096 Purchase of Plant and Machinery 95,000 95,000
011205- A097 Purchase of Furniture and Fixture 95,000 95,000
011205- A13 Repairs and Maintenance 726,000 726,000Page 198
Table of Content 1571 Previous Next
NO. 067.- FC21R06 REVENUE 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
011205- A130 Transport 485,000 486,000
011205- A131 Machinery and Equipment 75,000 75,000
011205- A132 Furniture and Fixture 75,000 75,000
011205- A137 Computer Equipment 90,000 90,000
011205- A138 General 1,000
Total- DIRECTORATE GENERAL OF INTERNAL 45,714,000 45,714,000
AUDIT (INLAND REVENUE) HQ
ISLAMABAD.
ID1030 REVENUE DIVISION (MAIN) ISLAMABAD.
011205- A01 Employees Related Expenses 53,932,000 32,971,000 55,758,000
011205- A011 Pay 50 50 29,058,000 16,598,000 29,146,000
011205- A011-1 Pay of Officers (16) (16) (17,142,000) (9,408,000) (17,522,000)
011205- A011-2 Pay of Other Staff (34) (34) (11,916,000) (7,190,000) (11,624,000)
011205- A012 Allowances 24,874,000 16,373,000 26,612,000
011205- A012-1 Regular Allowances (20,320,000) (11,520,000) (21,058,000)
011205- A012-2 Other Allowances (Excluding TA) (4,554,000) (4,853,000) (5,554,000)
011205- A03 Operating Expenses 8,467,000 7,331,000 8,860,000
011205- A031 Fees 2,000
011205- A032 Communications 781,000 380,000 732,000
011205- A034 Occupancy Costs 4,003,000 4,000,000 4,304,000
011205- A036 Motor Vehicles 2,000
011205- A038 Travel & Transportation 1,882,000 1,981,000 2,042,000
011205- A039 General 1,797,000 970,000 1,782,000
011205- A04 Employees Retirement Benefits 3,956,000 3,956,000 3,473,000
011205- A041 Pension 3,956,000 3,956,000 3,473,000
011205- A05 Grants, Subsidies and Write off Loans 3,500,000 3,500,000 3,500,000
011205- A052 Grants Domestic 3,500,000 3,500,000 3,500,000
011205- A06 Transfers 882,000 881,000 953,000
011205- A061 Scholarship 879,000 879,000 953,000
011205- A062 Technical Assistance 1,000
011205- A063 Entertainment & Gifts 1,000 1,000
011205- A064 Other Transfer Payments 1,000 1,000
011205- A09 Physical Assets 1,981,000 2,100,000 701,000Page 199
Table of Content 1572 Previous Next
NO. 067.- FC21R06 REVENUE 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
011205- A092 Computer Equipment 830,000 1,200,000
011205- A095 Purchase of Transport 1,000
011205- A096 Purchase of Plant and Machinery 700,000 700,000 280,000
011205- A097 Purchase of Furniture and Fixture 450,000 200,000 421,000
011205- A13 Repairs and Maintenance 711,000 660,000 664,000
011205- A130 Transport 300,000 250,000 280,000
011205- A131 Machinery and Equipment 100,000 100,000 93,000
011205- A132 Furniture and Fixture 100,000 100,000 93,000
011205- A137 Computer Equipment 210,000 210,000 198,000
011205- A138 General 1,000
Total- REVENUE DIVISION (MAIN) 73,429,000 51,399,000 73,909,000
ISLAMABAD.
ID1129 DIRECTOR OF INTERNAL AUDIT (INLAND REVENUE) NORTHERN REGION ISLAMABAD
011205- A01 Employees Related Expenses 21,349,000 21,349,000
011205- A011 Pay 30 8,476,000 8,476,000
011205- A011-1 Pay of Officers (11) (3,536,000) (3,536,000)
011205- A011-2 Pay of Other Staff (19) (4,940,000) (4,940,000)
011205- A012 Allowances 12,873,000 12,873,000
011205- A012-1 Regular Allowances (11,281,000) (11,281,000)
011205- A012-2 Other Allowances (Excluding TA) (1,592,000) (1,592,000)
011205- A03 Operating Expenses 3,287,000 3,288,000
011205- A032 Communications 365,000 368,000
011205- A033 Utilities 28,000 28,000
011205- A034 Occupancy Costs 2,300,000 2,300,000
011205- A036 Motor Vehicles 2,000
011205- A038 Travel & Transportation 260,000 260,000
011205- A039 General 332,000 332,000
011205- A04 Employees Retirement Benefits 801,000 801,000
011205- A041 Pension 801,000 801,000
011205- A05 Grants, Subsidies and Write off Loans 5,000 5,000
011205- A052 Grants Domestic 5,000 5,000
011205- A06 Transfers 200,000 200,000
011205- A061 Scholarship 200,000 200,000Page 200
Table of Content 1573 Previous Next
NO. 067.- FC21R06 REVENUE 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
011205- A09 Physical Assets 1,000
011205- A092 Computer Equipment 1,000
011205- A13 Repairs and Maintenance 100,000 100,000
011205- A130 Transport 50,000 50,000
011205- A131 Machinery and Equipment 20,000 20,000
011205- A132 Furniture and Fixture 20,000 20,000
011205- A137 Computer Equipment 10,000 10,000
Total- DIRECTOR OF INTERNAL AUDIT 25,743,000 25,743,000
(INLAND REVENUE) NORTHERN
REGION ISLAMABAD
ID4463 ADDITIONAL DIRECTOR OF INTERNAL AUDIT (INLAND REVENUE) RAWALPINDI.
011205- A01 Employees Related Expenses 16,127,000 16,127,000
011205- A011 Pay 25 7,500,000 7,500,000
011205- A011-1 Pay of Officers (8) (2,500,000) (2,500,000)
011205- A011-2 Pay of Other Staff (17) (5,000,000) (5,000,000)
011205- A012 Allowances 8,627,000 8,627,000
011205- A012-1 Regular Allowances (7,727,000) (7,727,000)
011205- A012-2 Other Allowances (Excluding TA) (900,000) (900,000)
011205- A03 Operating Expenses 2,774,000 2,774,000
011205- A032 Communications 80,000 80,000
011205- A033 Utilities 121,000 121,000
011205- A034 Occupancy Costs 2,207,000 2,207,000
011205- A038 Travel & Transportation 190,000 190,000
011205- A039 General 176,000 176,000
011205- A04 Employees Retirement Benefits 2,000 2,000
011205- A041 Pension 2,000 2,000
011205- A05 Grants, Subsidies and Write off Loans 5,000 5,000
011205- A052 Grants Domestic 5,000 5,000
011205- A06 Transfers 200,000 200,000
011205- A061 Scholarship 200,000 200,000
011205- A13 Repairs and Maintenance 70,000 70,000
011205- A130 Transport 50,000 50,000
011205- A131 Machinery and Equipment 5,000 5,000