Details of Demands for Grants and Appropriations Vol-II, part 9
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.
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Page 801
Table of Content 2174 Previous Next
NO. 085.- FC21Y14 OTHER EXPENDITURE OF INFORMATION AND BROADCASTING DEMANDS FOR GRANTS
DIVISION
No of 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
083104- A038 Travel & Transportation 251,000
083104- A039 General 105,000
083104- A09 Physical Assets 186,000
083104- A096 Purchase of Plant and Machinery 93,000
083104- A097 Purchase of Furniture and Fixture 93,000
083104- A13 Repairs and Maintenance 187,000
083104- A130 Transport 93,000
083104- A131 Machinery and Equipment 47,000
083104- A132 Furniture and Fixture 47,000
Total- PRESS INFORMATION DEPARTMENT 4,527,000
PIO PIDGW
QA7012 "RIO
083104- A01 Employees Related Expenses 30,897,000
083104- A011 Pay 51 17,192,000
083104- A011-1 Pay of Officers (7) (7,152,000)
083104- A011-2 Pay of Other Staff (44) (10,040,000)
083104- A012 Allowances 13,705,000
083104- A012-1 Regular Allowances (9,895,000)
083104- A012-2 Other Allowances (Excluding TA) (3,810,000)
083104- A03 Operating Expenses 5,948,000
083104- A032 Communications 224,000
083104- A033 Utilities 578,000
083104- A034 Occupancy Costs 3,616,000
083104- A038 Travel & Transportation 1,009,000
083104- A039 General 521,000
083104- A04 Employees Retirement Benefits 816,000
083104- A041 Pension 816,000
083104- A09 Physical Assets 186,000
083104- A096 Purchase of Plant and Machinery 93,000
083104- A097 Purchase of Furniture and Fixture 93,000
083104- A13 Repairs and Maintenance 318,000
083104- A130 Transport 187,000Page 802
Table of Content 2175 Previous Next
NO. 085.- FC21Y14 OTHER EXPENDITURE OF INFORMATION AND BROADCASTING DEMANDS FOR GRANTS
DIVISION
No of 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
083104- A131 Machinery and Equipment 47,000
083104- A132 Furniture and Fixture 56,000
083104- A137 Computer Equipment 28,000
Total- "RIO 38,165,000
QA7013 PRESS INFORMATION DE
083104- A01 Employees Related Expenses 320,000
083104- A011 Pay 1 100,000
083104- A011-1 Pay of Officers (1) (100,000)
083104- A012 Allowances 220,000
083104- A012-1 Regular Allowances (220,000)
Total- PRESS INFORMATION DE 320,000
083104 Total- public relations 43,012,000
0831 Total- Broadcasting and Publishing 46,116,000
083 Total- Broadcasting and Publishing 46,116,000
08 Total- Recreation, Culture and Religion 46,116,000
Total- ACCOUNTANT GENERAL 46,116,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTAPage 803
Table of Content 2176 Previous Next
NO. 085.- FC21Y14 OTHER EXPENDITURE OF INFORMATION AND BROADCASTING DEMANDS FOR GRANTS
DIVISION
No of 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
08 Recreation, Culture and Religion:
083 Broadcasting and Publishing:
0831 Broadcasting and Publishing:
083104 public relations :
GL3104 REGIONAL INFORMATION OFFICE PRESS INFORMATION DEPARTMENT GILGIT.
083104- A01 Employees Related Expenses 10,937,000
083104- A011 Pay 19 5,207,000
083104- A011-1 Pay of Officers (3) (2,214,000)
083104- A011-2 Pay of Other Staff (16) (2,993,000)
083104- A012 Allowances 5,730,000
083104- A012-1 Regular Allowances (4,755,000)
083104- A012-2 Other Allowances (Excluding TA) (975,000)
083104- A03 Operating Expenses 1,643,000
083104- A032 Communications 70,000
083104- A033 Utilities 438,000
083104- A034 Occupancy Costs 561,000
083104- A038 Travel & Transportation 242,000
083104- A039 General 332,000
083104- A04 Employees Retirement Benefits 100,000
083104- A041 Pension 100,000
083104- A09 Physical Assets 38,000
083104- A096 Purchase of Plant and Machinery 19,000
083104- A097 Purchase of Furniture and Fixture 19,000
083104- A13 Repairs and Maintenance 136,000
083104- A130 Transport 93,000
083104- A131 Machinery and Equipment 19,000
083104- A132 Furniture and Fixture 9,000
083104- A137 Computer Equipment 15,000
Total- REGIONAL INFORMATION OFFICE 12,854,000
PRESS INFORMATION DEPARTMENT
GILGIT.
GL3105 PRESS INFORMATION DEPRATMENT GILGITPage 804
Table of Content 2177 Previous Next
NO. 085.- FC21Y14 OTHER EXPENDITURE OF INFORMATION AND BROADCASTING DEMANDS FOR GRANTS
DIVISION
No of 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
083104- A01 Employees Related Expenses 2,629,000
083104- A011 Pay 4 1,149,000
083104- A011-1 Pay of Officers (1) (849,000)
083104- A011-2 Pay of Other Staff (3) (300,000)
083104- A012 Allowances 1,480,000
083104- A012-1 Regular Allowances (1,130,000)
083104- A012-2 Other Allowances (Excluding TA) (350,000)
083104- A03 Operating Expenses 783,000
083104- A032 Communications 74,000
083104- A033 Utilities 196,000
083104- A038 Travel & Transportation 195,000
083104- A039 General 318,000
083104- A04 Employees Retirement Benefits 416,000
083104- A041 Pension 416,000
083104- A09 Physical Assets 186,000
083104- A096 Purchase of Plant and Machinery 93,000
083104- A097 Purchase of Furniture and Fixture 93,000
083104- A13 Repairs and Maintenance 328,000
083104- A130 Transport 187,000
083104- A131 Machinery and Equipment 47,000
083104- A132 Furniture and Fixture 47,000
083104- A133 Buildings and Structure 47,000
Total- PRESS INFORMATION DEPRATMENT 4,342,000
GILGIT
083104 Total- public relations 17,196,000
0831 Total- Broadcasting and Publishing 17,196,000
083 Total- Broadcasting and Publishing 17,196,000
08 Total- Recreation, Culture and Religion 17,196,000
Total- ACCOUNTANT GENERAL 17,196,000
PAKISTAN REVENUES
SUB-OFFICE, GILGIT
TOTAL - DEMAND 6,663,000,000 5,904,965,000 1,284,320,000Page 805
Table of Content 2178 Previous Next
NO. 086.- MISCELLANEOUS EXPD. OF INFORMATION & BROADCASTING DIVISION DEMANDS FOR GRANTS
DEMAND NO. 086
( FC21X17 )
MISCELLANEOUS EXPD. OF INFORMATION & BROADCASTING DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other
Expenses of the MISCELLANEOUS EXPD. OF INFORMATION & BROADCASTING DIVISION.
Voted Rs. 6,111,128,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF INFORMATION, BROADCASTING NATIONAL HISTORY AND LITERARY HERITAGE.
2019-2020 2019-2020 2020-2021
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
083 Broadcasting and Publishing 6,111,128,000
Total 6,111,128,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 4,727,686,000
A011 Pay 1,545,796,000
A011-1 Pay of Officers (647,184,000)
A011-2 Pay of Other Staff (898,612,000)
A012 Allowances 3,181,890,000
A012-1 Regular Allowances (1,557,767,000)
A012-2 Other Allowances (Excluding TA) (1,624,123,000)
A03 Operating Expenses 1,360,171,000
A05 Grants, Subsidies and Write off Loans 18,000,000
A09 Physical Assets 4,207,000
A13 Repairs and Maintenance 1,064,000
Total 6,111,128,000Page 806
Table of Content 2179 Previous Next
NO. 086.- FC21X17 MISCELLANEOUS EXPD. OF INFORMATION & BROADCASTING DEMANDS FOR GRANTS
DIVISION
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
08 Recreation, Culture and Religion:
083 Broadcasting and Publishing:
0831 Broadcasting and Publishing:
083101 Grants for Broadcasting and Publishing :
IB1011 PAKISTAN BROADCASTING CORPORATION PAKISTAN BROADCASTIN
083101- A01 Employees Related Expenses 3,670,769,000
083101- A011 Pay 1,027,852,000
083101- A011-1 Pay of Officers (347,372,000)
083101- A011-2 Pay of Other Staff (680,480,000)
083101- A012 Allowances 2,642,917,000
083101- A012-1 Regular Allowances (1,112,205,000)
083101- A012-2 Other Allowances (Excluding TA) (1,530,712,000)
083101- A03 Operating Expenses 702,982,000
083101- A039 General 702,982,000
Total- PAKISTAN BROADCASTING 4,373,751,000
CORPORATION PAKISTAN
BROADCASTIN
IB1012 PRESS COUNCIL OF PAKISTAN. PRESS COUNCIL OF PAK
083101- A01 Employees Related Expenses 37,307,000
083101- A011 Pay 21,694,000
083101- A011-1 Pay of Officers (16,858,000)
083101- A011-2 Pay of Other Staff (4,836,000)
083101- A012 Allowances 15,613,000
083101- A012-1 Regular Allowances (15,613,000)
083101- A03 Operating Expenses 10,746,000
083101- A039 General 10,746,000
Total- PRESS COUNCIL OF PAKISTAN. PRESS 48,053,000
COUNCIL OF PAK
IB1015 DIGITAL MEDIA WING CONTRIBUTION TO NEWS
083101- A01 Employees Related Expenses 45,300,000
083101- A011 Pay 23 31,500,000
083101- A011-1 Pay of Officers (23) (31,500,000)
083101- A012 Allowances 13,800,000Page 807
Table of Content 2180 Previous Next
NO. 086.- FC21X17 MISCELLANEOUS EXPD. OF INFORMATION & BROADCASTING DEMANDS FOR GRANTS
DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
083101- A012-1 Regular Allowances (9,800,000)
083101- A012-2 Other Allowances (Excluding TA) (4,000,000)
083101- A03 Operating Expenses 15,581,000
083101- A032 Communications 1,028,000
083101- A033 Utilities 625,000
083101- A034 Occupancy Costs 5,610,000
083101- A038 Travel & Transportation 3,084,000
083101- A039 General 5,234,000
083101- A09 Physical Assets 4,207,000
083101- A096 Purchase of Plant and Machinery 1,870,000
083101- A097 Purchase of Furniture and Fixture 2,337,000
083101- A13 Repairs and Maintenance 1,064,000
083101- A131 Machinery and Equipment 187,000
083101- A132 Furniture and Fixture 187,000
083101- A133 Buildings and Structure 93,000
083101- A137 Computer Equipment 597,000
Total- DIGITAL MEDIA WING CONTRIBUTION 66,152,000
TO NEWS
IB1017 FINANCIAL GRANT TO JOUNALISTA AND JOURNALISTIC BODIES INCLUDING PRESS CULB
083101- A05 Grants, Subsidies and Write off Loans 18,000,000
083101- A052 Grants Domestic 18,000,000
Total- FINANCIAL GRANT TO JOUNALISTA 18,000,000
AND JOURNALISTIC BODIES
INCLUDING PRESS CULB
083101 Total- Grants for Broadcasting and 4,505,956,000
Publishing
083120 Others :
IB1013 ASSOCIATED PRESS OF PAKISTAN ASSOCIATED PRESS OF
083120- A01 Employees Related Expenses 974,310,000
083120- A011 Pay 464,750,000
083120- A011-1 Pay of Officers (251,454,000)
083120- A011-2 Pay of Other Staff (213,296,000)
083120- A012 Allowances 509,560,000Page 808
Table of Content 2181 Previous Next
NO. 086.- FC21X17 MISCELLANEOUS EXPD. OF INFORMATION & BROADCASTING DEMANDS FOR GRANTS
DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
083120- A012-1 Regular Allowances (420,149,000)
083120- A012-2 Other Allowances (Excluding TA) (89,411,000)
083120- A03 Operating Expenses 34,997,000
083120- A039 General 34,997,000
Total- ASSOCIATED PRESS OF PAKISTAN 1,009,307,000
ASSOCIATED PRESS OF
IB1014 GOVERNMENT POLICES AND PROJECT AND PROJECTS
083120- A03 Operating Expenses 198,677,000
083120- A039 General 198,677,000
Total- GOVERNMENT POLICES AND PROJECT 198,677,000
AND PROJECTS
IB1016 CONTRIBUTION TO NEWS AGENCIES
083120- A03 Operating Expenses 18,513,000
083120- A039 General 18,513,000
Total- CONTRIBUTION TO NEWS AGENCIES 18,513,000
IB1847 OPERATIONAL EXPENSES OF ENGLISH NEWS CHANNEL (PTV)
083120- A03 Operating Expenses 102,850,000
083120- A039 General 102,850,000
Total- OPERATIONAL EXPENSES OF ENGLISH 102,850,000
NEWS CHANNEL (PTV)
IB1848 OPERNATIONAL EXPENDITURE OF PTV MULTAN CENTER.
083120- A03 Operating Expenses 130,900,000
083120- A039 General 130,900,000
Total- OPERNATIONAL EXPENDITURE OF PTV 130,900,000
MULTAN CENTER.
IB1849 REIMBURSEMENT OF RECURRING EXPENSES OF AJK
083120- A03 Operating Expenses 144,925,000
083120- A039 General 144,925,000
Total- REIMBURSEMENT OF RECURRING 144,925,000
EXPENSES OF AJK
083120 Total- Others 1,605,172,000
0831 Total- Broadcasting and Publishing 6,111,128,000
083 Total- Broadcasting and Publishing 6,111,128,000
08 Total- Recreation, Culture and Religion 6,111,128,000
Total- ACCOUNTANT GENERAL 6,111,128,000
PAKISTAN REVENUES
TOTAL - DEMAND 6,111,128,000Page 809
Table of Content 2182 Previous Next
NO. ---.- DIRECTORATE OF PUBLICATIONS, NEWSREELS AND DOCUMENTARIES DEMANDS FOR GRANTS
DEMAND NO. ---
( FC21D04 )
DIRECTORATE OF PUBLICATIONS, NEWSREELS AND DOCUMENTARIES
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other
Expenses of the DIRECTORATE OF PUBLICATIONS, NEWSREELS AND DOCUMENTARIES.
Voted Rs.
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF INFORMATION, BROADCASTING NATIONAL HISTORY AND LITERARY HERITAGE.
2019-2020 2019-2020 2020-2021
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
083 Broadcasting and Publishing 335,000,000 335,000,000
Total 335,000,000 335,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 229,000,000 229,000,000
A011 Pay 141,373,000 141,373,000
A011-1 Pay of Officers (53,750,000) (53,750,000)
A011-2 Pay of Other Staff (87,623,000) (87,623,000)
A012 Allowances 87,627,000 87,627,000
A012-1 Regular Allowances (72,221,000) (72,221,000)
A012-2 Other Allowances (Excluding TA) (15,406,000) (15,406,000)
A03 Operating Expenses 87,417,000 87,417,000
A04 Employees Retirement Benefits 8,191,000 8,191,000
A05 Grants, Subsidies and Write off Loans 1,426,000 1,426,000
A06 Transfers 3,000 3,000
A09 Physical Assets 2,991,000 2,991,000
A13 Repairs and Maintenance 5,972,000 5,972,000
Total 335,000,000 335,000,000Page 810
Table of Content 2183 Previous Next
NO. ---.- FC21D04 DIRECTORATE OF PUBLICATIONS, NEWSREELS AND DEMANDS FOR GRANTS
DOCUMENTARIES
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
08 Recreation, Culture and Religion:
083 Broadcasting and Publishing:
0831 Broadcasting and Publishing:
083102 films censorship and publications :
ID1386 PUBLICATIONS WING ISLAMABAD
083102- A01 Employees Related Expenses 116,808,000 116,808,000
083102- A011 Pay 138 77,047,000 77,047,000
083102- A011-1 Pay of Officers (23) (31,036,000) (31,036,000)
083102- A011-2 Pay of Other Staff (115) (46,011,000) (46,011,000)
083102- A012 Allowances 39,761,000 39,761,000
083102- A012-1 Regular Allowances (31,510,000) (31,510,000)
083102- A012-2 Other Allowances (Excluding TA) (8,251,000) (8,251,000)
083102- A03 Operating Expenses 49,558,000 49,558,000
083102- A032 Communications 1,301,000 1,301,000
083102- A033 Utilities 2,801,000 2,801,000
083102- A034 Occupancy Costs 34,100,000 34,100,000
083102- A036 Motor Vehicles 1,000 1,000
083102- A038 Travel & Transportation 3,001,000 3,001,000
083102- A039 General 8,354,000 8,354,000
083102- A04 Employees Retirement Benefits 4,000,000 4,000,000
083102- A041 Pension 4,000,000 4,000,000
083102- A05 Grants, Subsidies and Write off Loans 3,000 3,000
083102- A052 Grants Domestic 3,000 3,000
083102- A09 Physical Assets 998,000 998,000
083102- A092 Computer Equipment 45,000 45,000
083102- A095 Purchase of Transport 1,000 1,000
083102- A096 Purchase of Plant and Machinery 902,000 902,000
083102- A097 Purchase of Furniture and Fixture 50,000 50,000
083102- A13 Repairs and Maintenance 2,127,000 2,127,000
083102- A130 Transport 600,000 600,000
083102- A131 Machinery and Equipment 500,000 500,000
083102- A132 Furniture and Fixture 350,000 350,000Page 811
Table of Content 2184 Previous Next
NO. ---.- FC21D04 DIRECTORATE OF PUBLICATIONS, NEWSREELS AND DEMANDS FOR GRANTS
DOCUMENTARIES
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
083102- A133 Buildings and Structure 1,000 1,000
083102- A137 Computer Equipment 676,000 676,000
Total- PUBLICATIONS WING ISLAMABAD 173,494,000 173,494,000
ID1387 FILM WING ISLAMABAD.
083102- A01 Employees Related Expenses 4,434,000 4,434,000
083102- A011 Pay 3 1,002,000 1,002,000
083102- A011-1 Pay of Officers (1,000) (1,000)
083102- A011-2 Pay of Other Staff (3) (1,001,000) (1,001,000)
083102- A012 Allowances 3,432,000 3,432,000
083102- A012-1 Regular Allowances (2,720,000) (2,720,000)
083102- A012-2 Other Allowances (Excluding TA) (712,000) (712,000)
083102- A03 Operating Expenses 1,967,000 1,967,000
083102- A034 Occupancy Costs 750,000 750,000
083102- A038 Travel & Transportation 312,000 312,000
083102- A039 General 905,000 905,000
083102- A04 Employees Retirement Benefits 201,000 201,000
083102- A041 Pension 201,000 201,000
083102- A05 Grants, Subsidies and Write off Loans 3,000 3,000
083102- A052 Grants Domestic 3,000 3,000
083102- A09 Physical Assets 301,000 301,000
083102- A092 Computer Equipment 51,000 51,000
083102- A096 Purchase of Plant and Machinery 200,000 200,000
083102- A097 Purchase of Furniture and Fixture 50,000 50,000
083102- A13 Repairs and Maintenance 424,000 424,000
083102- A130 Transport 140,000 140,000
083102- A131 Machinery and Equipment 140,000 140,000
083102- A132 Furniture and Fixture 140,000 140,000
083102- A133 Buildings and Structure 1,000 1,000
083102- A137 Computer Equipment 3,000 3,000
Total- FILM WING ISLAMABAD. 7,330,000 7,330,000
ID6808 ELECTRONIC MEDIA RELATION WING
083102- A01 Employees Related Expenses 22,714,000 22,714,000Page 812
Table of Content 2185 Previous Next
NO. ---.- FC21D04 DIRECTORATE OF PUBLICATIONS, NEWSREELS AND DEMANDS FOR GRANTS
DOCUMENTARIES
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
083102- A011 Pay 59 12,793,000 12,793,000
083102- A011-1 Pay of Officers (12) (5,782,000) (5,782,000)
083102- A011-2 Pay of Other Staff (47) (7,011,000) (7,011,000)
083102- A012 Allowances 9,921,000 9,921,000
083102- A012-1 Regular Allowances (7,969,000) (7,969,000)
083102- A012-2 Other Allowances (Excluding TA) (1,952,000) (1,952,000)
083102- A03 Operating Expenses 20,398,000 20,398,000
083102- A032 Communications 11,731,000 11,731,000
083102- A033 Utilities 452,000 452,000
083102- A034 Occupancy Costs 4,301,000 4,301,000
083102- A036 Motor Vehicles 1,000 1,000
083102- A038 Travel & Transportation 2,102,000 2,102,000
083102- A039 General 1,811,000 1,811,000
083102- A04 Employees Retirement Benefits 126,000 126,000
083102- A041 Pension 126,000 126,000
083102- A05 Grants, Subsidies and Write off Loans 3,000 3,000
083102- A052 Grants Domestic 3,000 3,000
083102- A09 Physical Assets 724,000 724,000
083102- A092 Computer Equipment 3,000 3,000
083102- A095 Purchase of Transport 1,000 1,000
083102- A096 Purchase of Plant and Machinery 660,000 660,000
083102- A097 Purchase of Furniture and Fixture 60,000 60,000
083102- A13 Repairs and Maintenance 2,392,000 2,392,000
083102- A130 Transport 600,000 600,000
083102- A131 Machinery and Equipment 500,000 500,000
083102- A132 Furniture and Fixture 400,000 400,000
083102- A133 Buildings and Structure 1,000 1,000
083102- A137 Computer Equipment 891,000 891,000
Total- ELECTRONIC MEDIA RELATION WING 46,357,000 46,357,000
083102 Total- films censorship and publications 227,181,000 227,181,000
0831 Total- Broadcasting and Publishing 227,181,000 227,181,000
083 Total- Broadcasting and Publishing 227,181,000 227,181,000
08 Total- Recreation, Culture and Religion 227,181,000 227,181,000
Total- ACCOUNTANT GENERAL 227,181,000 227,181,000
PAKISTAN REVENUESPage 813
Table of Content 2186 Previous Next
NO. ---.- FC21D04 DIRECTORATE OF PUBLICATIONS, NEWSREELS AND DEMANDS FOR GRANTS
DOCUMENTARIES
No of 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
08 Recreation, Culture and Religion:
083 Broadcasting and Publishing:
0831 Broadcasting and Publishing:
083102 films censorship and publications :
LO0172 PAK JAMHURIAT, LAHORE
083102- A01 Employees Related Expenses 11,103,000 11,103,000
083102- A011 Pay 22 7,156,000 7,156,000
083102- A011-1 Pay of Officers (4) (3,001,000) (3,001,000)
083102- A011-2 Pay of Other Staff (18) (4,155,000) (4,155,000)
083102- A012 Allowances 3,947,000 3,947,000
083102- A012-1 Regular Allowances (3,195,000) (3,195,000)
083102- A012-2 Other Allowances (Excluding TA) (752,000) (752,000)
083102- A03 Operating Expenses 3,464,000 3,464,000
083102- A032 Communications 171,000 171,000
083102- A033 Utilities 343,000 343,000
083102- A034 Occupancy Costs 1,400,000 1,400,000
083102- A036 Motor Vehicles 1,000 1,000
083102- A038 Travel & Transportation 395,000 395,000
083102- A039 General 1,154,000 1,154,000
083102- A04 Employees Retirement Benefits 1,330,000 1,330,000
083102- A041 Pension 1,330,000 1,330,000
083102- A05 Grants, Subsidies and Write off Loans 3,000 3,000
083102- A052 Grants Domestic 3,000 3,000
083102- A09 Physical Assets 282,000 282,000
083102- A092 Computer Equipment 91,000 91,000
083102- A095 Purchase of Transport 1,000 1,000
083102- A096 Purchase of Plant and Machinery 140,000 140,000
083102- A097 Purchase of Furniture and Fixture 50,000 50,000
083102- A13 Repairs and Maintenance 277,000 277,000
083102- A130 Transport 70,000 70,000
083102- A131 Machinery and Equipment 70,000 70,000
083102- A132 Furniture and Fixture 70,000 70,000Page 814
Table of Content 2187 Previous Next
NO. ---.- FC21D04 DIRECTORATE OF PUBLICATIONS, NEWSREELS AND DEMANDS FOR GRANTS
DOCUMENTARIES
No of 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
083102- A133 Buildings and Structure 1,000 1,000
083102- A137 Computer Equipment 66,000 66,000
Total- PAK JAMHURIAT, LAHORE 16,459,000 16,459,000
LO0173 FILM WING LAHORE
083102- A01 Employees Related Expenses 8,148,000 8,148,000
083102- A011 Pay 11 4,301,000 4,301,000
083102- A011-1 Pay of Officers (2) (2,200,000) (2,200,000)
083102- A011-2 Pay of Other Staff (9) (2,101,000) (2,101,000)
083102- A012 Allowances 3,847,000 3,847,000
083102- A012-1 Regular Allowances (3,180,000) (3,180,000)
083102- A012-2 Other Allowances (Excluding TA) (667,000) (667,000)
083102- A03 Operating Expenses 3,564,000 3,564,000
083102- A032 Communications 170,000 170,000
083102- A033 Utilities 350,000 350,000
083102- A034 Occupancy Costs 1,949,000 1,949,000
083102- A038 Travel & Transportation 535,000 535,000
083102- A039 General 560,000 560,000
083102- A04 Employees Retirement Benefits 127,000 127,000
083102- A041 Pension 127,000 127,000
083102- A05 Grants, Subsidies and Write off Loans 3,000 3,000
083102- A052 Grants Domestic 3,000 3,000
083102- A09 Physical Assets 416,000 416,000
083102- A092 Computer Equipment 165,000 165,000
083102- A095 Purchase of Transport 1,000 1,000
083102- A096 Purchase of Plant and Machinery 125,000 125,000
083102- A097 Purchase of Furniture and Fixture 125,000 125,000
083102- A13 Repairs and Maintenance 331,000 331,000
083102- A130 Transport 50,000 50,000
083102- A131 Machinery and Equipment 75,000 75,000
083102- A132 Furniture and Fixture 75,000 75,000
083102- A133 Buildings and Structure 1,000 1,000
083102- A137 Computer Equipment 130,000 130,000Page 815
Table of Content 2188 Previous Next
NO. ---.- FC21D04 DIRECTORATE OF PUBLICATIONS, NEWSREELS AND DEMANDS FOR GRANTS
DOCUMENTARIES
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
Total- FILM WING LAHORE 12,589,000 12,589,000
LO0174 MAH-E-NAU, LAHORE
083102- A01 Employees Related Expenses 1,634,000 1,634,000
083102- A011 Pay 4 900,000 900,000
083102- A011-1 Pay of Officers (1) (500,000) (500,000)
083102- A011-2 Pay of Other Staff (3) (400,000) (400,000)
083102- A012 Allowances 734,000 734,000
083102- A012-1 Regular Allowances (532,000) (532,000)
083102- A012-2 Other Allowances (Excluding TA) (202,000) (202,000)
083102- A03 Operating Expenses 2,145,000 2,145,000
083102- A032 Communications 110,000 110,000
083102- A034 Occupancy Costs 200,000 200,000
083102- A038 Travel & Transportation 190,000 190,000
083102- A039 General 1,645,000 1,645,000
083102- A04 Employees Retirement Benefits 2,000 2,000
083102- A041 Pension 2,000 2,000
083102- A05 Grants, Subsidies and Write off Loans 3,000 3,000
083102- A052 Grants Domestic 3,000 3,000
083102- A06 Transfers 1,000 1,000
083102- A063 Entertainment & Gifts 1,000 1,000
083102- A09 Physical Assets 141,000 141,000
083102- A092 Computer Equipment 61,000 61,000
083102- A096 Purchase of Plant and Machinery 60,000 60,000
083102- A097 Purchase of Furniture and Fixture 20,000 20,000
083102- A13 Repairs and Maintenance 116,000 116,000
083102- A131 Machinery and Equipment 30,000 30,000
083102- A132 Furniture and Fixture 30,000 30,000
083102- A137 Computer Equipment 56,000 56,000
Total- MAH-E-NAU, LAHORE 4,042,000 4,042,000
083102 Total- films censorship and publications 33,090,000 33,090,000
0831 Total- Broadcasting and Publishing 33,090,000 33,090,000
083 Total- Broadcasting and Publishing 33,090,000 33,090,000
08 Total- Recreation, Culture and Religion 33,090,000 33,090,000
Total- ACCOUNTANT GENERAL 33,090,000 33,090,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 816
Table of Content 2189 Previous Next
NO. ---.- FC21D04 DIRECTORATE OF PUBLICATIONS, NEWSREELS AND DEMANDS FOR GRANTS
DOCUMENTARIES
No of 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
08 Recreation, Culture and Religion:
083 Broadcasting and Publishing:
0831 Broadcasting and Publishing:
083102 films censorship and publications :
PR0148 FILMS WING PESHAWAR
083102- A01 Employees Related Expenses 3,568,000 3,568,000
083102- A011 Pay 2 1,501,000 1,501,000
083102- A011-1 Pay of Officers (2) (1,500,000) (1,500,000)
083102- A011-2 Pay of Other Staff (1,000) (1,000)
083102- A012 Allowances 2,067,000 2,067,000
083102- A012-1 Regular Allowances (1,750,000) (1,750,000)
083102- A012-2 Other Allowances (Excluding TA) (317,000) (317,000)
083102- A03 Operating Expenses 496,000 496,000
083102- A032 Communications 2,000 2,000
083102- A033 Utilities 4,000 4,000
083102- A034 Occupancy Costs 451,000 451,000
083102- A038 Travel & Transportation 34,000 34,000
083102- A039 General 5,000 5,000
083102- A04 Employees Retirement Benefits 2,000 2,000
083102- A041 Pension 2,000 2,000
083102- A05 Grants, Subsidies and Write off Loans 3,000 3,000
083102- A052 Grants Domestic 3,000 3,000
083102- A06 Transfers 1,000 1,000
083102- A063 Entertainment & Gifts 1,000 1,000
083102- A09 Physical Assets 6,000 6,000
083102- A092 Computer Equipment 3,000 3,000
083102- A095 Purchase of Transport 1,000 1,000
083102- A096 Purchase of Plant and Machinery 1,000 1,000
083102- A097 Purchase of Furniture and Fixture 1,000 1,000
083102- A13 Repairs and Maintenance 7,000 7,000
083102- A130 Transport 1,000 1,000
083102- A131 Machinery and Equipment 1,000 1,000Page 817
Table of Content 2190 Previous Next
NO. ---.- FC21D04 DIRECTORATE OF PUBLICATIONS, NEWSREELS AND DEMANDS FOR GRANTS
DOCUMENTARIES
No of 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
083102- A132 Furniture and Fixture 1,000 1,000
083102- A133 Buildings and Structure 1,000 1,000
083102- A137 Computer Equipment 3,000 3,000
Total- FILMS WING PESHAWAR 4,083,000 4,083,000
083102 Total- films censorship and publications 4,083,000 4,083,000
0831 Total- Broadcasting and Publishing 4,083,000 4,083,000
083 Total- Broadcasting and Publishing 4,083,000 4,083,000
08 Total- Recreation, Culture and Religion 4,083,000 4,083,000
Total- ACCOUNTANT GENERAL 4,083,000 4,083,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 818
Table of Content 2191 Previous Next
NO. ---.- FC21D04 DIRECTORATE OF PUBLICATIONS, NEWSREELS AND DEMANDS FOR GRANTS
DOCUMENTARIES
No of 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
08 Recreation, Culture and Religion:
083 Broadcasting and Publishing:
0831 Broadcasting and Publishing:
083102 films censorship and publications :
KA0208 FILMS WING KARACHI
083102- A01 Employees Related Expenses 60,582,000 60,582,000
083102- A011 Pay 130 36,672,000 36,672,000
083102- A011-1 Pay of Officers (15) (9,730,000) (9,730,000)
083102- A011-2 Pay of Other Staff (115) (26,942,000) (26,942,000)
083102- A012 Allowances 23,910,000 23,910,000
083102- A012-1 Regular Allowances (21,358,000) (21,358,000)
083102- A012-2 Other Allowances (Excluding TA) (2,552,000) (2,552,000)
083102- A03 Operating Expenses 5,508,000 5,508,000
083102- A032 Communications 171,000 171,000
083102- A033 Utilities 601,000 601,000
083102- A034 Occupancy Costs 3,701,000 3,701,000
083102- A036 Motor Vehicles 1,000 1,000
083102- A038 Travel & Transportation 420,000 420,000
083102- A039 General 614,000 614,000
083102- A04 Employees Retirement Benefits 2,401,000 2,401,000
083102- A041 Pension 2,401,000 2,401,000
083102- A05 Grants, Subsidies and Write off Loans 1,402,000 1,402,000
083102- A052 Grants Domestic 1,402,000 1,402,000
083102- A09 Physical Assets 117,000 117,000
083102- A092 Computer Equipment 76,000 76,000
083102- A095 Purchase of Transport 1,000 1,000
083102- A096 Purchase of Plant and Machinery 20,000 20,000
083102- A097 Purchase of Furniture and Fixture 20,000 20,000
083102- A13 Repairs and Maintenance 291,000 291,000
083102- A130 Transport 75,000 75,000
083102- A131 Machinery and Equipment 75,000 75,000
083102- A132 Furniture and Fixture 75,000 75,000Page 819
Table of Content 2192 Previous Next
NO. ---.- FC21D04 DIRECTORATE OF PUBLICATIONS, NEWSREELS AND DEMANDS FOR GRANTS
DOCUMENTARIES
No of 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
083102- A137 Computer Equipment 66,000 66,000
Total- FILMS WING KARACHI 70,301,000 70,301,000
083102 Total- films censorship and publications 70,301,000 70,301,000
0831 Total- Broadcasting and Publishing 70,301,000 70,301,000
083 Total- Broadcasting and Publishing 70,301,000 70,301,000
08 Total- Recreation, Culture and Religion 70,301,000 70,301,000
Total- ACCOUNTANT GENERAL 70,301,000 70,301,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 820
Table of Content 2193 Previous Next
NO. ---.- FC21D04 DIRECTORATE OF PUBLICATIONS, NEWSREELS AND DEMANDS FOR GRANTS
DOCUMENTARIES
No of 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
08 Recreation, Culture and Religion:
083 Broadcasting and Publishing:
0831 Broadcasting and Publishing:
083102 films censorship and publications :
QA0054 FILMS WING QUETTA
083102- A01 Employees Related Expenses 9,000 9,000
083102- A011 Pay 1,000 1,000
083102- A011-2 Pay of Other Staff (1,000) (1,000)
083102- A012 Allowances 8,000 8,000
083102- A012-1 Regular Allowances (7,000) (7,000)
083102- A012-2 Other Allowances (Excluding TA) (1,000) (1,000)
083102- A03 Operating Expenses 317,000 317,000
083102- A032 Communications 2,000 2,000
083102- A033 Utilities 4,000 4,000
083102- A034 Occupancy Costs 301,000 301,000
083102- A038 Travel & Transportation 5,000 5,000
083102- A039 General 5,000 5,000
083102- A04 Employees Retirement Benefits 2,000 2,000
083102- A041 Pension 2,000 2,000
083102- A05 Grants, Subsidies and Write off Loans 3,000 3,000
083102- A052 Grants Domestic 3,000 3,000
083102- A06 Transfers 1,000 1,000
083102- A063 Entertainment & Gifts 1,000 1,000
083102- A09 Physical Assets 6,000 6,000
083102- A092 Computer Equipment 3,000 3,000
083102- A095 Purchase of Transport 1,000 1,000
083102- A096 Purchase of Plant and Machinery 1,000 1,000
083102- A097 Purchase of Furniture and Fixture 1,000 1,000
083102- A13 Repairs and Maintenance 7,000 7,000
083102- A130 Transport 1,000 1,000
083102- A131 Machinery and Equipment 1,000 1,000
083102- A132 Furniture and Fixture 1,000 1,000Page 821
Table of Content 2194 Previous Next
NO. ---.- FC21D04 DIRECTORATE OF PUBLICATIONS, NEWSREELS AND DEMANDS FOR GRANTS
DOCUMENTARIES
No of 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
083102- A133 Buildings and Structure 1,000 1,000
083102- A137 Computer Equipment 3,000 3,000
Total- FILMS WING QUETTA 345,000 345,000
083102 Total- films censorship and publications 345,000 345,000
0831 Total- Broadcasting and Publishing 345,000 345,000
083 Total- Broadcasting and Publishing 345,000 345,000
08 Total- Recreation, Culture and Religion 345,000 345,000
Total- ACCOUNTANT GENERAL 345,000 345,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
TOTAL - DEMAND 335,000,000 335,000,000Page 822
Table of Content 2195 Previous Next
NO. ---.- PRESS INFORMATION DEPARTMENT DEMANDS FOR GRANTS
DEMAND NO. ---
( FC21P06 )
PRESS INFORMATION DEPARTMENT
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other
Expenses of the PRESS INFORMATION DEPARTMENT.
Voted Rs.
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF INFORMATION, BROADCASTING NATIONAL HISTORY AND LITERARY HERITAGE.
2019-2020 2019-2020 2020-2021
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
083 Broadcasting and Publishing 732,000,000 732,000,000
Total 732,000,000 732,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 488,000,000 488,000,000
A011 Pay 265,746,000 265,746,000
A011-1 Pay of Officers (116,653,000) (116,653,000)
A011-2 Pay of Other Staff (149,093,000) (149,093,000)
A012 Allowances 222,254,000 222,254,000
A012-1 Regular Allowances (140,788,000) (140,788,000)
A012-2 Other Allowances (Excluding TA) (81,466,000) (81,466,000)
A03 Operating Expenses 213,237,000 213,237,000
A04 Employees Retirement Benefits 15,026,000 15,026,000
A05 Grants, Subsidies and Write off Loans 33,000 33,000
A06 Transfers 22,000 22,000
A09 Physical Assets 6,424,000 6,424,000
A13 Repairs and Maintenance 9,258,000 9,258,000
Total 732,000,000 732,000,000Page 823
Table of Content 2196 Previous Next
NO. ---.- FC21P06 PRESS INFORMATION DEPARTMENT DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
08 Recreation, Culture and Religion:
083 Broadcasting and Publishing:
0831 Broadcasting and Publishing:
083104 public relations :
ID1390 PRESS INFORMATION DEPARTMENT
083104- A01 Employees Related Expenses 285,264,000 285,264,000
083104- A011 Pay 479 154,043,000 154,043,000
083104- A011-1 Pay of Officers (131) (71,643,000) (71,643,000)
083104- A011-2 Pay of Other Staff (348) (82,400,000) (82,400,000)
083104- A012 Allowances 131,221,000 131,221,000
083104- A012-1 Regular Allowances (76,471,000) (76,471,000)
083104- A012-2 Other Allowances (Excluding TA) (54,750,000) (54,750,000)
083104- A03 Operating Expenses 159,272,000 159,272,000
083104- A032 Communications 6,750,000 6,750,000
083104- A033 Utilities 7,755,000 7,755,000
083104- A034 Occupancy Costs 78,066,000 78,066,000
083104- A036 Motor Vehicles 100,000 100,000
083104- A038 Travel & Transportation 31,501,000 31,501,000
083104- A039 General 35,100,000 35,100,000
083104- A04 Employees Retirement Benefits 6,747,000 6,747,000
083104- A041 Pension 6,747,000 6,747,000
083104- A05 Grants, Subsidies and Write off Loans 3,000 3,000
083104- A052 Grants Domestic 3,000 3,000
083104- A06 Transfers 2,000 2,000
083104- A061 Scholarship 1,000 1,000
083104- A063 Entertainment & Gifts 1,000 1,000
083104- A09 Physical Assets 4,600,000 4,600,000
083104- A092 Computer Equipment 1,100,000 1,100,000
083104- A095 Purchase of Transport 500,000 500,000
083104- A096 Purchase of Plant and Machinery 1,500,000 1,500,000
083104- A097 Purchase of Furniture and Fixture 1,500,000 1,500,000
083104- A13 Repairs and Maintenance 6,200,000 6,200,000Page 824
Table of Content 2197 Previous Next
NO. ---.- FC21P06 PRESS INFORMATION DEPARTMENT DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
083104- A130 Transport 3,500,000 3,500,000
083104- A131 Machinery and Equipment 700,000 700,000
083104- A132 Furniture and Fixture 800,000 800,000
083104- A133 Buildings and Structure 1,000,000 1,000,000
083104- A137 Computer Equipment 150,000 150,000
083104- A138 General 50,000 50,000
Total- PRESS INFORMATION DEPARTMENT 462,088,000 462,088,000
083104 Total- public relations 462,088,000 462,088,000
0831 Total- Broadcasting and Publishing 462,088,000 462,088,000
083 Total- Broadcasting and Publishing 462,088,000 462,088,000
08 Total- Recreation, Culture and Religion 462,088,000 462,088,000
Total- ACCOUNTANT GENERAL 462,088,000 462,088,000
PAKISTAN REVENUESPage 825
Table of Content 2198 Previous Next
NO. ---.- FC21P06 PRESS INFORMATION DEPARTMENT DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
08 Recreation, Culture and Religion:
083 Broadcasting and Publishing:
0831 Broadcasting and Publishing:
083104 public relations :
FD0026 REGIONAL INFORMATION OFFICE PRESS INFORMATION DEPARTMENT FAISALABAD.
083104- A01 Employees Related Expenses 8,543,000 8,543,000
083104- A011 Pay 13 4,420,000 4,420,000
083104- A011-1 Pay of Officers (2) (1,400,000) (1,400,000)
083104- A011-2 Pay of Other Staff (11) (3,020,000) (3,020,000)
083104- A012 Allowances 4,123,000 4,123,000
083104- A012-1 Regular Allowances (2,753,000) (2,753,000)
083104- A012-2 Other Allowances (Excluding TA) (1,370,000) (1,370,000)
083104- A03 Operating Expenses 1,483,000 1,483,000
083104- A032 Communications 140,000 140,000
083104- A033 Utilities 172,000 172,000
083104- A034 Occupancy Costs 610,000 610,000
083104- A038 Travel & Transportation 262,000 262,000
083104- A039 General 299,000 299,000
083104- A04 Employees Retirement Benefits 2,000 2,000
083104- A041 Pension 2,000 2,000
083104- A05 Grants, Subsidies and Write off Loans 3,000 3,000
083104- A052 Grants Domestic 3,000 3,000
083104- A06 Transfers 2,000 2,000
083104- A061 Scholarship 1,000 1,000
083104- A063 Entertainment & Gifts 1,000 1,000
083104- A09 Physical Assets 203,000 203,000
083104- A092 Computer Equipment 3,000 3,000
083104- A096 Purchase of Plant and Machinery 100,000 100,000
083104- A097 Purchase of Furniture and Fixture 100,000 100,000
083104- A13 Repairs and Maintenance 203,000 203,000
083104- A130 Transport 100,000 100,000
083104- A131 Machinery and Equipment 50,000 50,000Page 826
Table of Content 2199 Previous Next
NO. ---.- FC21P06 PRESS INFORMATION DEPARTMENT DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
083104- A132 Furniture and Fixture 50,000 50,000
083104- A137 Computer Equipment 3,000 3,000
Total- REGIONAL INFORMATION OFFICE 10,439,000 10,439,000
PRESS INFORMATION DEPARTMENT
FAISALABAD.
LO0175 REGIONAL INFORMATION OFFICE LAHORE
083104- A01 Employees Related Expenses 41,641,000 41,641,000
083104- A011 Pay 69 24,280,000 24,280,000
083104- A011-1 Pay of Officers (14) (10,060,000) (10,060,000)
083104- A011-2 Pay of Other Staff (55) (14,220,000) (14,220,000)
083104- A012 Allowances 17,361,000 17,361,000
083104- A012-1 Regular Allowances (11,011,000) (11,011,000)
083104- A012-2 Other Allowances (Excluding TA) (6,350,000) (6,350,000)
083104- A03 Operating Expenses 16,876,000 16,876,000
083104- A032 Communications 632,000 632,000
083104- A033 Utilities 885,000 885,000
083104- A034 Occupancy Costs 9,850,000 9,850,000
083104- A038 Travel & Transportation 3,252,000 3,252,000
083104- A039 General 2,257,000 2,257,000
083104- A04 Employees Retirement Benefits 1,732,000 1,732,000
083104- A041 Pension 1,732,000 1,732,000
083104- A05 Grants, Subsidies and Write off Loans 3,000 3,000
083104- A052 Grants Domestic 3,000 3,000
083104- A06 Transfers 2,000 2,000
083104- A061 Scholarship 1,000 1,000
083104- A063 Entertainment & Gifts 1,000 1,000
083104- A09 Physical Assets 503,000 503,000
083104- A092 Computer Equipment 102,000 102,000
083104- A095 Purchase of Transport 1,000 1,000
083104- A096 Purchase of Plant and Machinery 200,000 200,000
083104- A097 Purchase of Furniture and Fixture 200,000 200,000
083104- A13 Repairs and Maintenance 910,000 910,000
083104- A130 Transport 500,000 500,000Page 827
Table of Content 2200 Previous Next
NO. ---.- FC21P06 PRESS INFORMATION DEPARTMENT DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
083104- A131 Machinery and Equipment 200,000 200,000
083104- A132 Furniture and Fixture 150,000 150,000
083104- A137 Computer Equipment 50,000 50,000
083104- A138 General 10,000 10,000
Total- REGIONAL INFORMATION OFFICE 61,667,000 61,667,000
LAHORE
MN0018 REGIONAL INFORMATION OFFICE PID MULTAN.
083104- A01 Employees Related Expenses 11,945,000 11,945,000
083104- A011 Pay 13 5,383,000 5,383,000
083104- A011-1 Pay of Officers (3) (3,196,000) (3,196,000)
083104- A011-2 Pay of Other Staff (10) (2,187,000) (2,187,000)
083104- A012 Allowances 6,562,000 6,562,000
083104- A012-1 Regular Allowances (4,792,000) (4,792,000)
083104- A012-2 Other Allowances (Excluding TA) (1,770,000) (1,770,000)
083104- A03 Operating Expenses 1,524,000 1,524,000
083104- A032 Communications 190,000 190,000
083104- A033 Utilities 312,000 312,000
083104- A034 Occupancy Costs 500,000 500,000
083104- A038 Travel & Transportation 340,000 340,000
083104- A039 General 182,000 182,000
083104- A04 Employees Retirement Benefits 2,000 2,000
083104- A041 Pension 2,000 2,000
083104- A05 Grants, Subsidies and Write off Loans 3,000 3,000
083104- A052 Grants Domestic 3,000 3,000
083104- A06 Transfers 2,000 2,000
083104- A061 Scholarship 1,000 1,000
083104- A063 Entertainment & Gifts 1,000 1,000
083104- A09 Physical Assets 100,000 100,000
083104- A096 Purchase of Plant and Machinery 50,000 50,000
083104- A097 Purchase of Furniture and Fixture 50,000 50,000
083104- A13 Repairs and Maintenance 143,000 143,000
083104- A130 Transport 100,000 100,000
083104- A131 Machinery and Equipment 20,000 20,000Page 828
Table of Content 2201 Previous Next
NO. ---.- FC21P06 PRESS INFORMATION DEPARTMENT DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
083104- A132 Furniture and Fixture 20,000 20,000
083104- A137 Computer Equipment 3,000 3,000
Total- REGIONAL INFORMATION OFFICE PID 13,719,000 13,719,000
MULTAN.
083104 Total- public relations 85,825,000 85,825,000
0831 Total- Broadcasting and Publishing 85,825,000 85,825,000
083 Total- Broadcasting and Publishing 85,825,000 85,825,000
08 Total- Recreation, Culture and Religion 85,825,000 85,825,000
Total- ACCOUNTANT GENERAL 85,825,000 85,825,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 829
Table of Content 2202 Previous Next
NO. ---.- FC21P06 PRESS INFORMATION DEPARTMENT DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
08 Recreation, Culture and Religion:
083 Broadcasting and Publishing:
0831 Broadcasting and Publishing:
083104 public relations :
PR0149 PRESS INFORMATION DEPARTMENT RIO PESHAWAR (SURPLUS POOL)
083104- A01 Employees Related Expenses 1,652,000 1,652,000
083104- A011 Pay 6 842,000 842,000
083104- A011-2 Pay of Other Staff (6) (842,000) (842,000)
083104- A012 Allowances 810,000 810,000
083104- A012-1 Regular Allowances (560,000) (560,000)
083104- A012-2 Other Allowances (Excluding TA) (250,000) (250,000)
Total- PRESS INFORMATION DEPARTMENT 1,652,000 1,652,000
RIO PESHAWAR (SURPLUS POOL)
PR0150 REGIONAL INFORMATION OFFICE PID PESHAWAR
083104- A01 Employees Related Expenses 27,526,000 27,526,000
083104- A011 Pay 68 13,280,000 13,280,000
083104- A011-1 Pay of Officers (14) (5,060,000) (5,060,000)
083104- A011-2 Pay of Other Staff (54) (8,220,000) (8,220,000)
083104- A012 Allowances 14,246,000 14,246,000
083104- A012-1 Regular Allowances (10,496,000) (10,496,000)
083104- A012-2 Other Allowances (Excluding TA) (3,750,000) (3,750,000)
083104- A03 Operating Expenses 6,788,000 6,788,000
083104- A032 Communications 530,000 530,000
083104- A033 Utilities 505,000 505,000
083104- A034 Occupancy Costs 4,070,000 4,070,000
083104- A038 Travel & Transportation 891,000 891,000
083104- A039 General 792,000 792,000
083104- A04 Employees Retirement Benefits 310,000 310,000
083104- A041 Pension 310,000 310,000
083104- A05 Grants, Subsidies and Write off Loans 3,000 3,000
083104- A052 Grants Domestic 3,000 3,000
083104- A06 Transfers 2,000 2,000
083104- A061 Scholarship 1,000 1,000Page 830
Table of Content 2203 Previous Next
NO. ---.- FC21P06 PRESS INFORMATION DEPARTMENT DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
083104- A063 Entertainment & Gifts 1,000 1,000
083104- A09 Physical Assets 204,000 204,000
083104- A092 Computer Equipment 3,000 3,000
083104- A095 Purchase of Transport 1,000 1,000
083104- A096 Purchase of Plant and Machinery 100,000 100,000
083104- A097 Purchase of Furniture and Fixture 100,000 100,000
083104- A13 Repairs and Maintenance 293,000 293,000
083104- A130 Transport 100,000 100,000
083104- A131 Machinery and Equipment 100,000 100,000
083104- A132 Furniture and Fixture 80,000 80,000
083104- A133 Buildings and Structure 1,000 1,000
083104- A137 Computer Equipment 12,000 12,000
Total- REGIONAL INFORMATION OFFICE PID 35,126,000 35,126,000
PESHAWAR
083104 Total- public relations 36,778,000 36,778,000
0831 Total- Broadcasting and Publishing 36,778,000 36,778,000
083 Total- Broadcasting and Publishing 36,778,000 36,778,000
08 Total- Recreation, Culture and Religion 36,778,000 36,778,000
Total- ACCOUNTANT GENERAL 36,778,000 36,778,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 831
Table of Content 2204 Previous Next
NO. ---.- FC21P06 PRESS INFORMATION DEPARTMENT DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
08 Recreation, Culture and Religion:
083 Broadcasting and Publishing:
0831 Broadcasting and Publishing:
083104 public relations :
HD0033 REGIONAL INFORMATION OFFICE PID HYDERABAD
083104- A01 Employees Related Expenses 11,135,000 11,135,000
083104- A011 Pay 25 4,900,000 4,900,000
083104- A011-1 Pay of Officers (3) (1,700,000) (1,700,000)
083104- A011-2 Pay of Other Staff (22) (3,200,000) (3,200,000)
083104- A012 Allowances 6,235,000 6,235,000
083104- A012-1 Regular Allowances (4,085,000) (4,085,000)
083104- A012-2 Other Allowances (Excluding TA) (2,150,000) (2,150,000)
083104- A03 Operating Expenses 3,371,000 3,371,000
083104- A032 Communications 271,000 271,000
083104- A033 Utilities 470,000 470,000
083104- A034 Occupancy Costs 1,648,000 1,648,000
083104- A038 Travel & Transportation 550,000 550,000
083104- A039 General 432,000 432,000
083104- A04 Employees Retirement Benefits 2,000 2,000
083104- A041 Pension 2,000 2,000
083104- A05 Grants, Subsidies and Write off Loans 3,000 3,000
083104- A052 Grants Domestic 3,000 3,000
083104- A06 Transfers 2,000 2,000
083104- A061 Scholarship 1,000 1,000
083104- A063 Entertainment & Gifts 1,000 1,000
083104- A09 Physical Assets 100,000 100,000
083104- A092 Computer Equipment 3,000 3,000
083104- A095 Purchase of Transport 1,000 1,000
083104- A096 Purchase of Plant and Machinery 48,000 48,000
083104- A097 Purchase of Furniture and Fixture 48,000 48,000
083104- A13 Repairs and Maintenance 303,000 303,000
083104- A130 Transport 200,000 200,000Page 832
Table of Content 2205 Previous Next
NO. ---.- FC21P06 PRESS INFORMATION DEPARTMENT DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
083104- A131 Machinery and Equipment 50,000 50,000
083104- A132 Furniture and Fixture 50,000 50,000
083104- A137 Computer Equipment 3,000 3,000
Total- REGIONAL INFORMATION OFFICE PID 14,916,000 14,916,000
HYDERABAD
KA0209 REGIONAL INFORMATION OFFICE PID KARACHI
083104- A01 Employees Related Expenses 53,098,000 53,098,000
083104- A011 Pay 103 33,519,000 33,519,000
083104- A011-1 Pay of Officers (17) (12,749,000) (12,749,000)
083104- A011-2 Pay of Other Staff (86) (20,770,000) (20,770,000)
083104- A012 Allowances 19,579,000 19,579,000
083104- A012-1 Regular Allowances (14,359,000) (14,359,000)
083104- A012-2 Other Allowances (Excluding TA) (5,220,000) (5,220,000)
083104- A03 Operating Expenses 14,684,000 14,684,000
083104- A032 Communications 460,000 460,000
083104- A033 Utilities 826,000 826,000
083104- A034 Occupancy Costs 10,548,000 10,548,000
083104- A038 Travel & Transportation 1,776,000 1,776,000
083104- A039 General 1,074,000 1,074,000
083104- A04 Employees Retirement Benefits 3,817,000 3,817,000
083104- A041 Pension 3,817,000 3,817,000
083104- A05 Grants, Subsidies and Write off Loans 3,000 3,000
083104- A052 Grants Domestic 3,000 3,000
083104- A06 Transfers 2,000 2,000
083104- A061 Scholarship 1,000 1,000
083104- A063 Entertainment & Gifts 1,000 1,000
083104- A09 Physical Assets 336,000 336,000
083104- A092 Computer Equipment 35,000 35,000
083104- A095 Purchase of Transport 1,000 1,000
083104- A096 Purchase of Plant and Machinery 150,000 150,000
083104- A097 Purchase of Furniture and Fixture 150,000 150,000
083104- A13 Repairs and Maintenance 550,000 550,000
083104- A130 Transport 350,000 350,000Page 833
Table of Content 2206 Previous Next
NO. ---.- FC21P06 PRESS INFORMATION DEPARTMENT DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
083104- A131 Machinery and Equipment 100,000 100,000
083104- A132 Furniture and Fixture 100,000 100,000
Total- REGIONAL INFORMATION OFFICE PID 72,490,000 72,490,000
KARACHI
083104 Total- public relations 87,406,000 87,406,000
0831 Total- Broadcasting and Publishing 87,406,000 87,406,000
083 Total- Broadcasting and Publishing 87,406,000 87,406,000
08 Total- Recreation, Culture and Religion 87,406,000 87,406,000
Total- ACCOUNTANT GENERAL 87,406,000 87,406,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 834
Table of Content 2207 Previous Next
NO. ---.- FC21P06 PRESS INFORMATION DEPARTMENT DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
08 Recreation, Culture and Religion:
083 Broadcasting and Publishing:
0831 Broadcasting and Publishing:
083104 public relations :
GR3946 REGIONAL INFORMATION OFFICE, PID GWADAR
083104- A01 Employees Related Expenses 2,707,000 2,707,000
083104- A011 Pay 6 1,450,000 1,450,000
083104- A011-1 Pay of Officers (1) (550,000) (550,000)
083104- A011-2 Pay of Other Staff (5) (900,000) (900,000)
083104- A012 Allowances 1,257,000 1,257,000
083104- A012-1 Regular Allowances (727,000) (727,000)
083104- A012-2 Other Allowances (Excluding TA) (530,000) (530,000)
083104- A03 Operating Expenses 550,000 550,000
083104- A032 Communications 37,000 37,000
083104- A033 Utilities 52,000 52,000
083104- A034 Occupancy Costs 207,000 207,000
083104- A038 Travel & Transportation 161,000 161,000
083104- A039 General 93,000 93,000
083104- A04 Employees Retirement Benefits 2,000 2,000
083104- A041 Pension 2,000 2,000
083104- A05 Grants, Subsidies and Write off Loans 3,000 3,000
083104- A052 Grants Domestic 3,000 3,000
083104- A06 Transfers 2,000 2,000
083104- A061 Scholarship 1,000 1,000
083104- A063 Entertainment & Gifts 1,000 1,000
083104- A09 Physical Assets 81,000 81,000
083104- A095 Purchase of Transport 1,000 1,000
083104- A096 Purchase of Plant and Machinery 50,000 50,000
083104- A097 Purchase of Furniture and Fixture 30,000 30,000
083104- A13 Repairs and Maintenance 50,000 50,000
083104- A130 Transport 20,000 20,000
083104- A131 Machinery and Equipment 10,000 10,000Page 835
Table of Content 2208 Previous Next
NO. ---.- FC21P06 PRESS INFORMATION DEPARTMENT DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
083104- A132 Furniture and Fixture 20,000 20,000
Total- REGIONAL INFORMATION OFFICE, PID 3,395,000 3,395,000
GWADAR
QA0055 REGIONAL INFORMATION OFFICE PID QUETTA
083104- A01 Employees Related Expenses 30,833,000 30,833,000
083104- A011 Pay 51 17,172,000 17,172,000
083104- A011-1 Pay of Officers (7) (7,132,000) (7,132,000)
083104- A011-2 Pay of Other Staff (44) (10,040,000) (10,040,000)
083104- A012 Allowances 13,661,000 13,661,000
083104- A012-1 Regular Allowances (9,851,000) (9,851,000)
083104- A012-2 Other Allowances (Excluding TA) (3,810,000) (3,810,000)
083104- A03 Operating Expenses 6,439,000 6,439,000
083104- A032 Communications 241,000 241,000
083104- A033 Utilities 530,000 530,000
083104- A034 Occupancy Costs 4,026,000 4,026,000
083104- A038 Travel & Transportation 1,081,000 1,081,000
083104- A039 General 561,000 561,000
083104- A04 Employees Retirement Benefits 1,200,000 1,200,000
083104- A041 Pension 1,200,000 1,200,000
083104- A05 Grants, Subsidies and Write off Loans 3,000 3,000
083104- A052 Grants Domestic 3,000 3,000
083104- A06 Transfers 2,000 2,000
083104- A061 Scholarship 1,000 1,000
083104- A063 Entertainment & Gifts 1,000 1,000
083104- A09 Physical Assets 253,000 253,000
083104- A092 Computer Equipment 52,000 52,000
083104- A095 Purchase of Transport 1,000 1,000
083104- A096 Purchase of Plant and Machinery 100,000 100,000
083104- A097 Purchase of Furniture and Fixture 100,000 100,000
083104- A13 Repairs and Maintenance 342,000 342,000
083104- A130 Transport 200,000 200,000
083104- A131 Machinery and Equipment 50,000 50,000
083104- A132 Furniture and Fixture 60,000 60,000Page 836
Table of Content 2209 Previous Next
NO. ---.- FC21P06 PRESS INFORMATION DEPARTMENT DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
083104- A137 Computer Equipment 32,000 32,000
Total- REGIONAL INFORMATION OFFICE PID 39,072,000 39,072,000
QUETTA
QA0129 PRESS INFORMATION DEPARTMENT RIO QUEETA SURPLUS STAFF
083104- A01 Employees Related Expenses 300,000 300,000
083104- A011 Pay 1 100,000 100,000
083104- A011-1 Pay of Officers (1) (100,000) (100,000)
083104- A012 Allowances 200,000 200,000
083104- A012-1 Regular Allowances (200,000) (200,000)
Total- PRESS INFORMATION DEPARTMENT 300,000 300,000
RIO QUEETA SURPLUS STAFF
083104 Total- public relations 42,767,000 42,767,000
0831 Total- Broadcasting and Publishing 42,767,000 42,767,000
083 Total- Broadcasting and Publishing 42,767,000 42,767,000
08 Total- Recreation, Culture and Religion 42,767,000 42,767,000
Total- ACCOUNTANT GENERAL 42,767,000 42,767,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTAPage 837
Table of Content 2210 Previous Next
NO. ---.- FC21P06 PRESS INFORMATION DEPARTMENT DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
08 Recreation, Culture and Religion:
083 Broadcasting and Publishing:
0831 Broadcasting and Publishing:
083104 public relations :
GL0009 REGIONAL INFORMATION OFFICE PRESS INFORMATION DEPARTMENT GILGIT.
083104- A01 Employees Related Expenses 10,613,000 10,613,000
083104- A011 Pay 19 5,207,000 5,207,000
083104- A011-1 Pay of Officers (3) (2,214,000) (2,214,000)
083104- A011-2 Pay of Other Staff (16) (2,993,000) (2,993,000)
083104- A012 Allowances 5,406,000 5,406,000
083104- A012-1 Regular Allowances (4,431,000) (4,431,000)
083104- A012-2 Other Allowances (Excluding TA) (975,000) (975,000)
083104- A03 Operating Expenses 1,626,000 1,626,000
083104- A032 Communications 75,000 75,000
083104- A033 Utilities 455,000 455,000
083104- A034 Occupancy Costs 480,000 480,000
083104- A038 Travel & Transportation 260,000 260,000
083104- A039 General 356,000 356,000
083104- A04 Employees Retirement Benefits 2,000 2,000
083104- A041 Pension 2,000 2,000
083104- A05 Grants, Subsidies and Write off Loans 3,000 3,000
083104- A052 Grants Domestic 3,000 3,000
083104- A06 Transfers 2,000 2,000
083104- A061 Scholarship 1,000 1,000
083104- A063 Entertainment & Gifts 1,000 1,000
083104- A09 Physical Assets 41,000 41,000
083104- A095 Purchase of Transport 1,000 1,000
083104- A096 Purchase of Plant and Machinery 20,000 20,000
083104- A097 Purchase of Furniture and Fixture 20,000 20,000
083104- A13 Repairs and Maintenance 144,000 144,000
083104- A130 Transport 100,000 100,000
083104- A131 Machinery and Equipment 20,000 20,000Page 838
Table of Content 2211 Previous Next
NO. ---.- FC21P06 PRESS INFORMATION DEPARTMENT DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
083104- A132 Furniture and Fixture 10,000 10,000
083104- A137 Computer Equipment 14,000 14,000
Total- REGIONAL INFORMATION OFFICE 12,431,000 12,431,000
PRESS INFORMATION DEPARTMENT
GILGIT.
GL0168 PRESS INFORMATION DEPRATMENT GILGIT
083104- A01 Employees Related Expenses 2,743,000 2,743,000
083104- A011 Pay 4 1,150,000 1,150,000
083104- A011-1 Pay of Officers (1) (849,000) (849,000)
083104- A011-2 Pay of Other Staff (3) (301,000) (301,000)
083104- A012 Allowances 1,593,000 1,593,000
083104- A012-1 Regular Allowances (1,052,000) (1,052,000)
083104- A012-2 Other Allowances (Excluding TA) (541,000) (541,000)
083104- A03 Operating Expenses 624,000 624,000
083104- A032 Communications 75,000 75,000
083104- A033 Utilities 211,000 211,000
083104- A038 Travel & Transportation 160,000 160,000
083104- A039 General 178,000 178,000
083104- A04 Employees Retirement Benefits 1,210,000 1,210,000
083104- A041 Pension 1,210,000 1,210,000
083104- A05 Grants, Subsidies and Write off Loans 3,000 3,000
083104- A052 Grants Domestic 3,000 3,000
083104- A06 Transfers 2,000 2,000
083104- A061 Scholarship 1,000 1,000
083104- A063 Entertainment & Gifts 1,000 1,000
083104- A09 Physical Assets 3,000 3,000
083104- A095 Purchase of Transport 1,000 1,000
083104- A096 Purchase of Plant and Machinery 1,000 1,000
083104- A097 Purchase of Furniture and Fixture 1,000 1,000
083104- A13 Repairs and Maintenance 120,000 120,000
083104- A130 Transport 80,000 80,000
083104- A131 Machinery and Equipment 5,000 5,000
083104- A132 Furniture and Fixture 5,000 5,000Page 839
Table of Content 2212 Previous Next
NO. ---.- FC21P06 PRESS INFORMATION DEPARTMENT DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
083104- A133 Buildings and Structure 30,000 30,000
Total- PRESS INFORMATION DEPRATMENT 4,705,000 4,705,000
GILGIT
083104 Total- public relations 17,136,000 17,136,000
0831 Total- Broadcasting and Publishing 17,136,000 17,136,000
083 Total- Broadcasting and Publishing 17,136,000 17,136,000
08 Total- Recreation, Culture and Religion 17,136,000 17,136,000
Total- ACCOUNTANT GENERAL 17,136,000 17,136,000
PAKISTAN REVENUES
SUB-OFFICE, GILGIT
TOTAL - DEMAND 732,000,000 732,000,000Page 840
Table of Content 2213 Previous Next
NO. 087.- INFORMATION SERVICES ABROAD DEMANDS FOR GRANTS
DEMAND NO. 087
( FC21J03 )
INFORMATION SERVICES ABROAD
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other
Expenses of the INFORMATION SERVICES ABROAD.
Voted Rs. 870,456,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF INFORMATION, BROADCASTING NATIONAL HISTORY AND LITERARY HERITAGE.
2019-2020 2019-2020 2020-2021
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 841,000,000 841,000,000 870,456,000
Affairs, External Affairs
Total 841,000,000 841,000,000 870,456,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 498,000,000 498,000,000 525,750,000
A011 Pay 134,245,000 134,245,000 140,630,000
A011-1 Pay of Officers (26,865,000) (26,865,000) (28,609,000)
A011-2 Pay of Other Staff (107,380,000) (107,380,000) (112,021,000)
A012 Allowances 363,755,000 363,755,000 385,120,000
A012-1 Regular Allowances (241,535,000) (241,535,000) (255,033,000)
A012-2 Other Allowances (Excluding TA) (122,220,000) (122,220,000) (130,087,000)
A03 Operating Expenses 310,628,000 310,628,000 318,804,000
A04 Employees Retirement Benefits 1,060,000 1,060,000 200,000
A06 Transfers 21,000 21,000
A09 Physical Assets 15,437,000 15,437,000 10,753,000
A13 Repairs and Maintenance 15,854,000 15,854,000 14,949,000
Total 841,000,000 841,000,000 870,456,000Page 841
Table of Content 2214 Previous Next
NO. 087.- FC21J03 INFORMATION SERVICES ABROAD DEMANDS 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:
0113 External Affairs:
011304 Information Services Abroad :
HQ0809 INFORMATION SECTION IN THE CONSULATE GENERAL OF PAKISTAN, DUBAI.
011304- A01 Employees Related Expenses 20,340,000 20,340,000 21,983,000
011304- A011 Pay 5 5 4,850,000 4,850,000 5,050,000
011304- A011-1 Pay of Officers (1) (1) (1,100,000) (1,100,000) (1,200,000)
011304- A011-2 Pay of Other Staff (4) (4) (3,750,000) (3,750,000) (3,850,000)
011304- A012 Allowances 15,490,000 15,490,000 16,933,000
011304- A012-1 Regular Allowances (12,600,000) (12,600,000) (13,933,000)
011304- A012-2 Other Allowances (Excluding TA) (2,890,000) (2,890,000) (3,000,000)
011304- A03 Operating Expenses 13,462,000 13,462,000 13,330,000
011304- A032 Communications 1,605,000 1,605,000 1,501,000
011304- A033 Utilities 1,091,000 1,091,000 1,019,000
011304- A034 Occupancy Costs 9,000,000 9,000,000 8,415,000
011304- A036 Motor Vehicles 111,000 111,000 103,000
011304- A038 Travel & Transportation 928,000 928,000 867,000
011304- A039 General 727,000 727,000 1,425,000
011304- A04 Employees Retirement Benefits 1,000 1,000
011304- A041 Pension 1,000 1,000
011304- A06 Transfers 1,000 1,000
011304- A063 Entertainment & Gifts 1,000 1,000
011304- A09 Physical Assets 532,000 532,000 355,000
011304- A092 Computer Equipment 151,000 151,000
011304- A095 Purchase of Transport 1,000 1,000
011304- A096 Purchase of Plant and Machinery 200,000 200,000 187,000
011304- A097 Purchase of Furniture and Fixture 180,000 180,000 168,000
011304- A13 Repairs and Maintenance 545,000 545,000 516,000
011304- A130 Transport 200,000 200,000 187,000
011304- A131 Machinery and Equipment 120,000 120,000 119,000
011304- A132 Furniture and Fixture 85,000 85,000 79,000Page 842
Table of Content 2215 Previous Next
NO. 087.- FC21J03 INFORMATION SERVICES ABROAD DEMANDS 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)
011304- A133 Buildings and Structure 65,000 65,000 61,000
011304- A137 Computer Equipment 75,000 75,000 70,000
Total- INFORMATION SECTION IN THE 34,881,000 34,881,000 36,184,000
CONSULATE GENERAL OF PAKISTAN,
DUBAI.
HQ0810 INFORMATION SECTION IN TURKEY AT ANKARA
011304- A01 Employees Related Expenses 15,328,000 15,328,000 15,973,000
011304- A011 Pay 5 5 5,323,000 5,323,000 5,343,000
011304- A011-1 Pay of Officers (1) (1) (980,000) (980,000) (1,000,000)
011304- A011-2 Pay of Other Staff (4) (4) (4,343,000) (4,343,000) (4,343,000)
011304- A012 Allowances 10,005,000 10,005,000 10,630,000
011304- A012-1 Regular Allowances (8,701,000) (8,701,000) (9,250,000)
011304- A012-2 Other Allowances (Excluding TA) (1,304,000) (1,304,000) (1,380,000)
011304- A03 Operating Expenses 7,220,000 7,220,000 7,954,000
011304- A032 Communications 1,470,000 1,470,000 1,374,000
011304- A033 Utilities 401,000 401,000 373,000
011304- A034 Occupancy Costs 3,600,000 3,600,000 3,927,000
011304- A036 Motor Vehicles 100,000 100,000 93,000
011304- A038 Travel & Transportation 692,000 692,000 654,000
011304- A039 General 957,000 957,000 1,533,000
011304- A04 Employees Retirement Benefits 1,000 1,000
011304- A041 Pension 1,000 1,000
011304- A06 Transfers 1,000 1,000
011304- A063 Entertainment & Gifts 1,000 1,000
011304- A09 Physical Assets 661,000 661,000 280,000
011304- A092 Computer Equipment 220,000 220,000
011304- A095 Purchase of Transport 1,000 1,000
011304- A096 Purchase of Plant and Machinery 220,000 220,000 93,000
011304- A097 Purchase of Furniture and Fixture 220,000 220,000 187,000
011304- A13 Repairs and Maintenance 222,000 222,000 158,000
011304- A130 Transport 150,000 150,000 93,000
011304- A131 Machinery and Equipment 15,000 15,000 14,000
011304- A132 Furniture and Fixture 15,000 15,000 14,000Page 843
Table of Content 2216 Previous Next
NO. 087.- FC21J03 INFORMATION SERVICES ABROAD DEMANDS 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)
011304- A133 Buildings and Structure 2,000 2,000
011304- A137 Computer Equipment 40,000 40,000 37,000
Total- INFORMATION SECTION IN TURKEY AT 23,433,000 23,433,000 24,365,000
ANKARA
HQ0811 INFORMATION SECTION IN WEST GERMANY AT BERLIN
011304- A01 Employees Related Expenses 22,003,000 22,003,000 22,103,000
011304- A011 Pay 5 5 10,570,000 10,570,000 10,570,000
011304- A011-1 Pay of Officers (1) (1) (1,200,000) (1,200,000) (1,200,000)
011304- A011-2 Pay of Other Staff (4) (4) (9,370,000) (9,370,000) (9,370,000)
011304- A012 Allowances 11,433,000 11,433,000 11,533,000
011304- A012-1 Regular Allowances (7,969,000) (7,969,000) (8,069,000)
011304- A012-2 Other Allowances (Excluding TA) (3,464,000) (3,464,000) (3,464,000)
011304- A03 Operating Expenses 7,541,000 7,541,000 8,425,000
011304- A032 Communications 796,000 796,000 744,000
011304- A033 Utilities 879,000 879,000 845,000
011304- A034 Occupancy Costs 4,282,000 4,282,000 4,443,000
011304- A036 Motor Vehicles 169,000 169,000 243,000
011304- A038 Travel & Transportation 440,000 440,000 411,000
011304- A039 General 975,000 975,000 1,739,000
011304- A04 Employees Retirement Benefits 1,000 1,000
011304- A041 Pension 1,000 1,000
011304- A06 Transfers 1,000 1,000
011304- A063 Entertainment & Gifts 1,000 1,000
011304- A09 Physical Assets 766,000 766,000 860,000
011304- A092 Computer Equipment 215,000 215,000
011304- A095 Purchase of Transport 1,000 1,000
011304- A096 Purchase of Plant and Machinery 200,000 200,000 252,000
011304- A097 Purchase of Furniture and Fixture 350,000 350,000 608,000
011304- A13 Repairs and Maintenance 670,000 670,000 840,000
011304- A130 Transport 150,000 150,000 140,000
011304- A131 Machinery and Equipment 150,000 150,000 122,000
011304- A132 Furniture and Fixture 100,000 100,000 93,000
011304- A133 Buildings and Structure 200,000 200,000 467,000Page 844
Table of Content 2217 Previous Next
NO. 087.- FC21J03 INFORMATION SERVICES ABROAD DEMANDS 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)
011304- A137 Computer Equipment 70,000 70,000 18,000
Total- INFORMATION SECTION IN WEST 30,982,000 30,982,000 32,228,000
GERMANY AT BERLIN
HQ0812 INFORMATION SECTION AT CAIRO
011304- A01 Employees Related Expenses 12,255,000 12,255,000 12,555,000
011304- A011 Pay 4 4 3,385,000 3,385,000 3,485,000
011304- A011-1 Pay of Officers (1) (1) (950,000) (950,000) (1,050,000)
011304- A011-2 Pay of Other Staff (3) (3) (2,435,000) (2,435,000) (2,435,000)
011304- A012 Allowances 8,870,000 8,870,000 9,070,000
011304- A012-1 Regular Allowances (7,630,000) (7,630,000) (7,630,000)
011304- A012-2 Other Allowances (Excluding TA) (1,240,000) (1,240,000) (1,440,000)
011304- A03 Operating Expenses 6,145,000 6,145,000 6,735,000
011304- A032 Communications 785,000 785,000 734,000
011304- A033 Utilities 430,000 430,000 402,000
011304- A034 Occupancy Costs 3,401,000 3,401,000 3,699,000
011304- A036 Motor Vehicles 71,000 71,000 66,000
011304- A038 Travel & Transportation 651,000 651,000 607,000
011304- A039 General 807,000 807,000 1,227,000
011304- A04 Employees Retirement Benefits 1,000 1,000
011304- A041 Pension 1,000 1,000
011304- A06 Transfers 1,000 1,000
011304- A063 Entertainment & Gifts 1,000 1,000
011304- A09 Physical Assets 592,000 592,000 374,000
011304- A092 Computer Equipment 191,000 191,000
011304- A095 Purchase of Transport 1,000 1,000
011304- A096 Purchase of Plant and Machinery 200,000 200,000 187,000
011304- A097 Purchase of Furniture and Fixture 200,000 200,000 187,000
011304- A13 Repairs and Maintenance 386,000 386,000 362,000
011304- A130 Transport 110,000 110,000 103,000
011304- A131 Machinery and Equipment 60,000 60,000 56,000
011304- A132 Furniture and Fixture 65,000 65,000 61,000
011304- A133 Buildings and Structure 70,000 70,000 66,000
011304- A137 Computer Equipment 81,000 81,000 76,000Page 845
Table of Content 2218 Previous Next
NO. 087.- FC21J03 INFORMATION SERVICES ABROAD DEMANDS 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)
Total- INFORMATION SECTION AT CAIRO 19,380,000 19,380,000 20,026,000
HQ0813 INFORMATION SECTION IN SRILANKA AT COLOMBO
011304- A01 Employees Related Expenses 15,030,000 15,030,000 15,598,000
011304- A011 Pay 5 5 2,893,000 2,893,000 3,093,000
011304- A011-1 Pay of Officers (1) (1) (950,000) (950,000) (1,050,000)
011304- A011-2 Pay of Other Staff (4) (4) (1,943,000) (1,943,000) (2,043,000)
011304- A012 Allowances 12,137,000 12,137,000 12,505,000
011304- A012-1 Regular Allowances (9,600,000) (9,600,000) (9,900,000)
011304- A012-2 Other Allowances (Excluding TA) (2,537,000) (2,537,000) (2,605,000)
011304- A03 Operating Expenses 10,045,000 10,045,000 10,632,000
011304- A032 Communications 980,000 980,000 916,000
011304- A033 Utilities 727,000 727,000 678,000
011304- A034 Occupancy Costs 6,400,000 6,400,000 6,732,000
011304- A036 Motor Vehicles 19,000 19,000 17,000
011304- A038 Travel & Transportation 1,001,000 1,001,000 934,000
011304- A039 General 918,000 918,000 1,355,000
011304- A04 Employees Retirement Benefits 1,000 1,000
011304- A041 Pension 1,000 1,000
011304- A06 Transfers 1,000 1,000
011304- A063 Entertainment & Gifts 1,000 1,000
011304- A09 Physical Assets 322,000 322,000 186,000
011304- A092 Computer Equipment 121,000 121,000
011304- A095 Purchase of Transport 1,000 1,000
011304- A096 Purchase of Plant and Machinery 100,000 100,000 93,000
011304- A097 Purchase of Furniture and Fixture 100,000 100,000 93,000
011304- A13 Repairs and Maintenance 615,000 615,000 574,000
011304- A130 Transport 200,000 200,000 187,000
011304- A131 Machinery and Equipment 120,000 120,000 112,000
011304- A132 Furniture and Fixture 100,000 100,000 93,000
011304- A133 Buildings and Structure 120,000 120,000 112,000
011304- A137 Computer Equipment 75,000 75,000 70,000
Total- INFORMATION SECTION IN SRILANKA 26,014,000 26,014,000 26,990,000
AT COLOMBOPage 846
Table of Content 2219 Previous Next
NO. 087.- FC21J03 INFORMATION SERVICES ABROAD DEMANDS 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)
HQ0814 INFORMATION SECTION AT DHAKA
011304- A01 Employees Related Expenses 21,139,000 21,139,000 21,638,000
011304- A011 Pay 5 5 3,186,000 3,186,000 3,286,000
011304- A011-1 Pay of Officers (1) (1) (1,106,000) (1,106,000) (1,206,000)
011304- A011-2 Pay of Other Staff (4) (4) (2,080,000) (2,080,000) (2,080,000)
011304- A012 Allowances 17,953,000 17,953,000 18,352,000
011304- A012-1 Regular Allowances (11,945,000) (11,945,000) (12,195,000)
011304- A012-2 Other Allowances (Excluding TA) (6,008,000) (6,008,000) (6,157,000)
011304- A03 Operating Expenses 7,669,000 7,669,000 8,005,000
011304- A032 Communications 464,000 464,000 433,000
011304- A033 Utilities 517,000 517,000 482,000
011304- A034 Occupancy Costs 4,820,000 4,820,000 4,974,000
011304- A036 Motor Vehicles 80,000 80,000 75,000
011304- A038 Travel & Transportation 817,000 817,000 763,000
011304- A039 General 971,000 971,000 1,278,000
011304- A04 Employees Retirement Benefits 1,000 1,000
011304- A041 Pension 1,000 1,000
011304- A06 Transfers 1,000 1,000
011304- A063 Entertainment & Gifts 1,000 1,000
011304- A09 Physical Assets 521,000 521,000 1,122,000
011304- A092 Computer Equipment 120,000 120,000
011304- A095 Purchase of Transport 1,000 1,000
011304- A096 Purchase of Plant and Machinery 200,000 200,000 187,000
011304- A097 Purchase of Furniture and Fixture 200,000 200,000 935,000
011304- A13 Repairs and Maintenance 434,000 434,000 405,000
011304- A130 Transport 105,000 105,000 98,000
011304- A131 Machinery and Equipment 85,000 85,000 79,000
011304- A132 Furniture and Fixture 70,000 70,000 65,000
011304- A133 Buildings and Structure 114,000 114,000 107,000
011304- A137 Computer Equipment 60,000 60,000 56,000
Total- INFORMATION SECTION AT DHAKA 29,765,000 29,765,000 31,170,000
HQ0815 INFORMATION SECTION AT HONG KONG
011304- A01 Employees Related Expenses 18,739,000 18,739,000 19,498,000Page 847
Table of Content 2220 Previous Next
NO. 087.- FC21J03 INFORMATION SERVICES ABROAD DEMANDS 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)
011304- A011 Pay 5 5 6,110,000 6,110,000 6,211,000
011304- A011-1 Pay of Officers (1) (1) (920,000) (920,000) (1,020,000)
011304- A011-2 Pay of Other Staff (4) (4) (5,190,000) (5,190,000) (5,191,000)
011304- A012 Allowances 12,629,000 12,629,000 13,287,000
011304- A012-1 Regular Allowances (7,928,000) (7,928,000) (8,427,000)
011304- A012-2 Other Allowances (Excluding TA) (4,701,000) (4,701,000) (4,860,000)
011304- A03 Operating Expenses 19,579,000 19,579,000 20,176,000
011304- A032 Communications 1,015,000 1,015,000 948,000
011304- A033 Utilities 210,000 210,000 196,000
011304- A034 Occupancy Costs 15,500,000 15,500,000 15,708,000
011304- A036 Motor Vehicles 803,000 803,000 750,000
011304- A038 Travel & Transportation 1,050,000 1,050,000 980,000
011304- A039 General 1,001,000 1,001,000 1,594,000
011304- A04 Employees Retirement Benefits 1,000 1,000
011304- A041 Pension 1,000 1,000
011304- A06 Transfers 1,000 1,000
011304- A063 Entertainment & Gifts 1,000 1,000
011304- A09 Physical Assets 576,000 576,000 327,000
011304- A092 Computer Equipment 225,000 225,000
011304- A095 Purchase of Transport 1,000 1,000
011304- A096 Purchase of Plant and Machinery 250,000 250,000 234,000
011304- A097 Purchase of Furniture and Fixture 100,000 100,000 93,000
011304- A13 Repairs and Maintenance 645,000 645,000 609,000
011304- A130 Transport 200,000 200,000 187,000
011304- A131 Machinery and Equipment 175,000 175,000 164,000
011304- A132 Furniture and Fixture 100,000 100,000 93,000
011304- A133 Buildings and Structure 75,000 75,000 76,000
011304- A137 Computer Equipment 95,000 95,000 89,000
Total- INFORMATION SECTION AT HONG 39,541,000 39,541,000 40,610,000
KONG
HQ0816 INFORMATION SECTION IN THE UNITED KINGDOM LONDON
011304- A01 Employees Related Expenses 32,636,000 32,636,000 34,836,000
011304- A011 Pay 7 7 9,171,000 9,171,000 9,571,000Page 848
Table of Content 2221 Previous Next
NO. 087.- FC21J03 INFORMATION SERVICES ABROAD DEMANDS 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)
011304- A011-1 Pay of Officers (1) (1) (1,100,000) (1,100,000) (1,200,000)
011304- A011-2 Pay of Other Staff (6) (6) (8,071,000) (8,071,000) (8,371,000)
011304- A012 Allowances 23,465,000 23,465,000 25,265,000
011304- A012-1 Regular Allowances (17,450,000) (17,450,000) (18,550,000)
011304- A012-2 Other Allowances (Excluding TA) (6,015,000) (6,015,000) (6,715,000)
011304- A03 Operating Expenses 21,612,000 21,612,000 22,120,000
011304- A032 Communications 1,731,000 1,731,000 1,618,000
011304- A033 Utilities 981,000 981,000 916,000
011304- A034 Occupancy Costs 13,760,000 13,760,000 13,801,000
011304- A036 Motor Vehicles 220,000 220,000 299,000
011304- A038 Travel & Transportation 2,026,000 2,026,000 2,249,000
011304- A039 General 2,894,000 2,894,000 3,237,000
011304- A04 Employees Retirement Benefits 1,000 1,000
011304- A041 Pension 1,000 1,000
011304- A06 Transfers 1,000 1,000
011304- A063 Entertainment & Gifts 1,000 1,000
011304- A09 Physical Assets 1,501,000 1,501,000 774,000
011304- A092 Computer Equipment 500,000 500,000
011304- A095 Purchase of Transport 1,000 1,000
011304- A096 Purchase of Plant and Machinery 300,000 300,000 260,000
011304- A097 Purchase of Furniture and Fixture 700,000 700,000 514,000
011304- A13 Repairs and Maintenance 995,000 995,000 835,000
011304- A130 Transport 270,000 270,000 252,000
011304- A131 Machinery and Equipment 170,000 170,000 159,000
011304- A132 Furniture and Fixture 200,000 200,000 93,000
011304- A133 Buildings and Structure 140,000 140,000 130,000
011304- A137 Computer Equipment 215,000 215,000 201,000
Total- INFORMATION SECTION IN THE UNITED 56,746,000 56,746,000 58,565,000
KINGDOM LONDON
HQ0817 INFORMATION SECTION IN INDIA AT NEW DELHI
011304- A01 Employees Related Expenses 19,165,000 19,165,000 20,862,000
011304- A011 Pay 4 4 2,958,000 2,958,000 3,250,000
011304- A011-1 Pay of Officers (2) (2) (2,008,000) (2,008,000) (2,300,000)Page 849
Table of Content 2222 Previous Next
NO. 087.- FC21J03 INFORMATION SERVICES ABROAD DEMANDS 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)
011304- A011-2 Pay of Other Staff (2) (2) (950,000) (950,000) (950,000)
011304- A012 Allowances 16,207,000 16,207,000 17,612,000
011304- A012-1 Regular Allowances (13,837,000) (13,837,000) (15,057,000)
011304- A012-2 Other Allowances (Excluding TA) (2,370,000) (2,370,000) (2,555,000)
011304- A03 Operating Expenses 12,679,000 12,679,000 12,447,000
011304- A032 Communications 947,000 947,000 886,000
011304- A033 Utilities 1,399,000 1,399,000 1,309,000
011304- A034 Occupancy Costs 7,166,000 7,166,000 7,293,000
011304- A036 Motor Vehicles 189,000 189,000 177,000
011304- A038 Travel & Transportation 1,090,000 1,090,000 1,019,000
011304- A039 General 1,888,000 1,888,000 1,763,000
011304- A04 Employees Retirement Benefits 1,000 1,000
011304- A041 Pension 1,000 1,000
011304- A06 Transfers 1,000 1,000
011304- A063 Entertainment & Gifts 1,000 1,000
011304- A09 Physical Assets 654,000 654,000 416,000
011304- A092 Computer Equipment 208,000 208,000
011304- A095 Purchase of Transport 1,000 1,000
011304- A096 Purchase of Plant and Machinery 305,000 305,000 285,000
011304- A097 Purchase of Furniture and Fixture 140,000 140,000 131,000
011304- A13 Repairs and Maintenance 811,000 811,000 764,000
011304- A130 Transport 205,000 205,000 192,000
011304- A131 Machinery and Equipment 185,000 185,000 173,000
011304- A132 Furniture and Fixture 176,000 176,000 170,000
011304- A133 Buildings and Structure 170,000 170,000 159,000
011304- A137 Computer Equipment 75,000 75,000 70,000
Total- INFORMATION SECTION IN INDIA AT 33,311,000 33,311,000 34,489,000
NEW DELHI
HQ0818 INFORMATION SECTION PAKISTAN PERMANENT MISSION TO UNITED NATIONS AT NEWYORK.
011304- A01 Employees Related Expenses 27,363,000 27,363,000 29,062,000
011304- A011 Pay 4 4 8,121,000 8,121,000 10,750,000
011304- A011-1 Pay of Officers (1) (1) (1,641,000) (1,641,000) (1,650,000)
011304- A011-2 Pay of Other Staff (3) (3) (6,480,000) (6,480,000) (9,100,000)Page 850
Table of Content 2223 Previous Next
NO. 087.- FC21J03 INFORMATION SERVICES ABROAD DEMANDS 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)
011304- A012 Allowances 19,242,000 19,242,000 18,312,000
011304- A012-1 Regular Allowances (8,942,000) (8,942,000) (9,912,000)
011304- A012-2 Other Allowances (Excluding TA) (10,300,000) (10,300,000) (8,400,000)
011304- A03 Operating Expenses 17,768,000 17,768,000 17,736,000
011304- A032 Communications 1,370,000 1,370,000 1,280,000
011304- A033 Utilities 1,120,000 1,120,000 1,047,000
011304- A034 Occupancy Costs 12,024,000 12,024,000 11,391,000
011304- A035 Operating Leases 800,000 800,000 748,000
011304- A036 Motor Vehicles 552,000 552,000 514,000
011304- A038 Travel & Transportation 1,050,000 1,050,000 981,000
011304- A039 General 852,000 852,000 1,775,000
011304- A04 Employees Retirement Benefits 1,000 1,000
011304- A041 Pension 1,000 1,000
011304- A06 Transfers 1,000 1,000
011304- A063 Entertainment & Gifts 1,000 1,000
011304- A09 Physical Assets 451,000 451,000 569,000
011304- A092 Computer Equipment 150,000 150,000
011304- A095 Purchase of Transport 1,000 1,000
011304- A096 Purchase of Plant and Machinery 200,000 200,000 242,000
011304- A097 Purchase of Furniture and Fixture 100,000 100,000 327,000
011304- A13 Repairs and Maintenance 400,000 400,000 484,000
011304- A130 Transport 100,000 100,000 93,000
011304- A131 Machinery and Equipment 50,000 50,000 47,000
011304- A132 Furniture and Fixture 50,000 50,000 156,000
011304- A133 Buildings and Structure 100,000 100,000 94,000
011304- A137 Computer Equipment 100,000 100,000 94,000
Total- INFORMATION SECTION PAKISTAN 45,984,000 45,984,000 47,851,000
PERMANENT MISSION TO UNITED
NATIONS AT NEWYORK.
HQ0819 INFORMATION SECTION IN FRANCE AT PARIS
011304- A01 Employees Related Expenses 42,980,000 42,980,000 45,240,000
011304- A011 Pay 5 5 9,134,000 9,134,000 9,394,000
011304- A011-1 Pay of Officers (1) (1) (1,453,000) (1,453,000) (1,553,000)Page 851
Table of Content 2224 Previous Next
NO. 087.- FC21J03 INFORMATION SERVICES ABROAD DEMANDS 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)
011304- A011-2 Pay of Other Staff (4) (4) (7,681,000) (7,681,000) (7,841,000)
011304- A012 Allowances 33,846,000 33,846,000 35,846,000
011304- A012-1 Regular Allowances (13,250,000) (13,250,000) (14,250,000)
011304- A012-2 Other Allowances (Excluding TA) (20,596,000) (20,596,000) (21,596,000)
011304- A03 Operating Expenses 16,128,000 16,128,000 16,904,000
011304- A032 Communications 1,635,000 1,635,000 1,529,000
011304- A033 Utilities 486,000 486,000 453,000
011304- A034 Occupancy Costs 11,700,000 11,700,000 11,968,000
011304- A036 Motor Vehicles 110,000 110,000 102,000
011304- A038 Travel & Transportation 800,000 800,000 749,000
011304- A039 General 1,397,000 1,397,000 2,103,000
011304- A04 Employees Retirement Benefits 1,000 1,000
011304- A041 Pension 1,000 1,000
011304- A06 Transfers 1,000 1,000
011304- A063 Entertainment & Gifts 1,000 1,000
011304- A09 Physical Assets 596,000 596,000 360,000
011304- A092 Computer Equipment 210,000 210,000
011304- A095 Purchase of Transport 1,000 1,000
011304- A096 Purchase of Plant and Machinery 190,000 190,000 178,000
011304- A097 Purchase of Furniture and Fixture 195,000 195,000 182,000
011304- A13 Repairs and Maintenance 1,155,000 1,155,000 1,125,000
011304- A130 Transport 670,000 670,000 626,000
011304- A131 Machinery and Equipment 135,000 135,000 126,000
011304- A132 Furniture and Fixture 105,000 105,000 145,000
011304- A133 Buildings and Structure 125,000 125,000 116,000
011304- A137 Computer Equipment 120,000 120,000 112,000
Total- INFORMATION SECTION IN FRANCE AT 60,861,000 60,861,000 63,629,000
PARIS
HQ0820 INFORMATION SECTION IN CHINA AT BEIJING
011304- A01 Employees Related Expenses 19,937,000 19,937,000 20,636,000
011304- A011 Pay 5 5 4,733,000 4,733,000 4,833,000
011304- A011-1 Pay of Officers (1) (1) (961,000) (961,000) (1,061,000)
011304- A011-2 Pay of Other Staff (4) (4) (3,772,000) (3,772,000) (3,772,000)Page 852
Table of Content 2225 Previous Next
NO. 087.- FC21J03 INFORMATION SERVICES ABROAD DEMANDS 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)
011304- A012 Allowances 15,204,000 15,204,000 15,803,000
011304- A012-1 Regular Allowances (11,200,000) (11,200,000) (11,200,000)
011304- A012-2 Other Allowances (Excluding TA) (4,004,000) (4,004,000) (4,603,000)
011304- A03 Operating Expenses 10,496,000 10,496,000 11,238,000
011304- A032 Communications 896,000 896,000 838,000
011304- A033 Utilities 1,223,000 1,223,000 1,145,000
011304- A034 Occupancy Costs 6,050,000 6,050,000 6,569,000
011304- A036 Motor Vehicles 80,000 80,000 74,000
011304- A038 Travel & Transportation 1,200,000 1,200,000 1,122,000
011304- A039 General 1,047,000 1,047,000 1,490,000
011304- A04 Employees Retirement Benefits 1,000 1,000
011304- A041 Pension 1,000 1,000
011304- A06 Transfers 1,000 1,000
011304- A063 Entertainment & Gifts 1,000 1,000
011304- A09 Physical Assets 652,000 652,000 458,000
011304- A092 Computer Equipment 161,000 161,000
011304- A095 Purchase of Transport 1,000 1,000
011304- A096 Purchase of Plant and Machinery 270,000 270,000 252,000
011304- A097 Purchase of Furniture and Fixture 220,000 220,000 206,000
011304- A13 Repairs and Maintenance 587,000 587,000 547,000
011304- A130 Transport 150,000 150,000 140,000
011304- A131 Machinery and Equipment 70,000 70,000 65,000
011304- A132 Furniture and Fixture 100,000 100,000 93,000
011304- A133 Buildings and Structure 190,000 190,000 177,000
011304- A137 Computer Equipment 77,000 77,000 72,000
Total- INFORMATION SECTION IN CHINA AT 31,674,000 31,674,000 32,879,000
BEIJING
HQ0821 INFORMATION SECTION IN IRAN AT TEHRAN
011304- A01 Employees Related Expenses 17,680,000 17,680,000 18,336,000
011304- A011 Pay 5 5 6,343,000 6,343,000 6,349,000
011304- A011-1 Pay of Officers (1) (1) (1,150,000) (1,150,000) (1,156,000)
011304- A011-2 Pay of Other Staff (4) (4) (5,193,000) (5,193,000) (5,193,000)
011304- A012 Allowances 11,337,000 11,337,000 11,987,000Page 853
Table of Content 2226 Previous Next
NO. 087.- FC21J03 INFORMATION SERVICES ABROAD DEMANDS 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)
011304- A012-1 Regular Allowances (9,400,000) (9,400,000) (9,900,000)
011304- A012-2 Other Allowances (Excluding TA) (1,937,000) (1,937,000) (2,087,000)
011304- A03 Operating Expenses 8,270,000 8,270,000 8,966,000
011304- A032 Communications 671,000 671,000 628,000
011304- A033 Utilities 455,000 455,000 425,000
011304- A034 Occupancy Costs 4,400,000 4,400,000 4,862,000
011304- A036 Motor Vehicles 101,000 101,000 93,000
011304- A038 Travel & Transportation 1,252,000 1,252,000 1,169,000
011304- A039 General 1,391,000 1,391,000 1,789,000
011304- A04 Employees Retirement Benefits 1,000 1,000
011304- A041 Pension 1,000 1,000
011304- A06 Transfers 1,000 1,000
011304- A063 Entertainment & Gifts 1,000 1,000
011304- A09 Physical Assets 1,027,000 1,027,000 607,000
011304- A092 Computer Equipment 376,000 376,000
011304- A095 Purchase of Transport 1,000 1,000
011304- A096 Purchase of Plant and Machinery 300,000 300,000 280,000
011304- A097 Purchase of Furniture and Fixture 350,000 350,000 327,000
011304- A13 Repairs and Maintenance 1,201,000 1,201,000 1,121,000
011304- A130 Transport 350,000 350,000 327,000
011304- A131 Machinery and Equipment 350,000 350,000 327,000
011304- A132 Furniture and Fixture 250,000 250,000 234,000
011304- A133 Buildings and Structure 200,000 200,000 186,000
011304- A137 Computer Equipment 51,000 51,000 47,000
Total- INFORMATION SECTION IN IRAN AT 28,180,000 28,180,000 29,030,000
TEHRAN
HQ0822 INFORMATION SECTION IN JAPAN AT TOKYO
011304- A01 Employees Related Expenses 31,623,000 31,623,000 34,122,000
011304- A011 Pay 4 4 8,926,000 8,926,000 9,826,000
011304- A011-1 Pay of Officers (1) (1) (1,309,000) (1,309,000) (1,409,000)
011304- A011-2 Pay of Other Staff (3) (3) (7,617,000) (7,617,000) (8,417,000)
011304- A012 Allowances 22,697,000 22,697,000 24,296,000
011304- A012-1 Regular Allowances (12,596,000) (12,596,000) (13,596,000)Page 854
Table of Content 2227 Previous Next
NO. 087.- FC21J03 INFORMATION SERVICES ABROAD DEMANDS 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)
011304- A012-2 Other Allowances (Excluding TA) (10,101,000) (10,101,000) (10,700,000)
011304- A03 Operating Expenses 6,787,000 6,787,000 6,897,000
011304- A032 Communications 1,548,000 1,548,000 1,447,000
011304- A033 Utilities 1,371,000 1,371,000 1,282,000
011304- A034 Occupancy Costs 1,000 1,000
011304- A036 Motor Vehicles 211,000 211,000 196,000
011304- A038 Travel & Transportation 1,912,000 1,912,000 1,785,000
011304- A039 General 1,744,000 1,744,000 2,187,000
011304- A04 Employees Retirement Benefits 1,000 1,000
011304- A041 Pension 1,000 1,000
011304- A06 Transfers 1,000 1,000
011304- A063 Entertainment & Gifts 1,000 1,000
011304- A09 Physical Assets 831,000 831,000 467,000
011304- A092 Computer Equipment 330,000 330,000
011304- A095 Purchase of Transport 1,000 1,000
011304- A096 Purchase of Plant and Machinery 150,000 150,000 140,000
011304- A097 Purchase of Furniture and Fixture 350,000 350,000 327,000
011304- A13 Repairs and Maintenance 1,081,000 1,081,000 949,000
011304- A130 Transport 300,000 300,000 280,000
011304- A131 Machinery and Equipment 110,000 110,000 103,000
011304- A132 Furniture and Fixture 100,000 100,000 93,000
011304- A133 Buildings and Structure 501,000 501,000 407,000
011304- A137 Computer Equipment 70,000 70,000 66,000
Total- INFORMATION SECTION IN JAPAN AT 40,324,000 40,324,000 42,435,000
TOKYO
HQ0823 INFORMATION SECTION AT WASHINGTON
011304- A01 Employees Related Expenses 45,620,000 45,620,000 49,216,000
011304- A011 Pay 7 7 9,780,000 9,780,000 10,380,000
011304- A011-1 Pay of Officers (2) (2) (2,620,000) (2,620,000) (2,820,000)
011304- A011-2 Pay of Other Staff (5) (5) (7,160,000) (7,160,000) (7,560,000)
011304- A012 Allowances 35,840,000 35,840,000 38,836,000
011304- A012-1 Regular Allowances (20,152,000) (20,152,000) (21,152,000)
011304- A012-2 Other Allowances (Excluding TA) (15,688,000) (15,688,000) (17,684,000)Page 855
Table of Content 2228 Previous Next
NO. 087.- FC21J03 INFORMATION SERVICES ABROAD DEMANDS 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)
011304- A03 Operating Expenses 26,367,000 26,367,000 26,198,000
011304- A032 Communications 1,577,000 1,577,000 1,473,000
011304- A033 Utilities 1,702,000 1,702,000 1,644,000
011304- A034 Occupancy Costs 18,132,000 18,132,000 17,327,000
011304- A035 Operating Leases 1,050,000 1,050,000 982,000
011304- A036 Motor Vehicles 161,000 161,000 150,000
011304- A038 Travel & Transportation 1,365,000 1,365,000 1,869,000
011304- A039 General 2,380,000 2,380,000 2,753,000
011304- A06 Transfers 1,000 1,000
011304- A063 Entertainment & Gifts 1,000 1,000
011304- A09 Physical Assets 1,076,000 1,076,000 654,000
011304- A092 Computer Equipment 375,000 375,000
011304- A095 Purchase of Transport 1,000 1,000
011304- A096 Purchase of Plant and Machinery 300,000 300,000 280,000
011304- A097 Purchase of Furniture and Fixture 400,000 400,000 374,000
011304- A13 Repairs and Maintenance 1,202,000 1,202,000 1,077,000
011304- A130 Transport 365,000 365,000 295,000
011304- A131 Machinery and Equipment 230,000 230,000 215,000
011304- A132 Furniture and Fixture 230,000 230,000 215,000
011304- A133 Buildings and Structure 201,000 201,000 187,000
011304- A137 Computer Equipment 176,000 176,000 165,000
Total- INFORMATION SECTION AT 74,266,000 74,266,000 77,145,000
WASHINGTON
HQ0824 EXPENDITURE ON TRANSFER AND HOME LEAVE PASSAGE AND CHILDREN PASSAGE
011304- A03 Operating Expenses 36,670,000 36,670,000 36,686,000
011304- A038 Travel & Transportation 36,670,000 36,670,000 36,686,000
Total- EXPENDITURE ON TRANSFER AND 36,670,000 36,670,000 36,686,000
HOME LEAVE PASSAGE AND
CHILDREN PASSAGE
HQ0825 EXPENDITURE ON GRATUITIES TO THE LOCAL EMPLOYEES ABROAD
011304- A04 Employees Retirement Benefits 1,042,000 1,042,000 200,000
011304- A041 Pension 1,042,000 1,042,000 200,000
Total- EXPENDITURE ON GRATUITIES TO THE 1,042,000 1,042,000 200,000Page 856
Table of Content 2229 Previous Next
NO. 087.- FC21J03 INFORMATION SERVICES ABROAD DEMANDS 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)
LOCAL EMPLOYEES ABROAD
HQ0826 INFORMATION SECTION (CONSULATE GENERAL) JEDDAH.
011304- A01 Employees Related Expenses 19,908,000 19,908,000 21,325,000
011304- A011 Pay 5 5 6,157,000 6,157,000 6,167,000
011304- A011-1 Pay of Officers (1) (1) (1,207,000) (1,207,000) (1,217,000)
011304- A011-2 Pay of Other Staff (4) (4) (4,950,000) (4,950,000) (4,950,000)
011304- A012 Allowances 13,751,000 13,751,000 15,158,000
011304- A012-1 Regular Allowances (12,050,000) (12,050,000) (13,050,000)
011304- A012-2 Other Allowances (Excluding TA) (1,701,000) (1,701,000) (2,108,000)
011304- A03 Operating Expenses 9,778,000 9,778,000 9,888,000
011304- A032 Communications 985,000 985,000 921,000
011304- A033 Utilities 465,000 465,000 435,000
011304- A034 Occupancy Costs 5,500,000 5,500,000 5,423,000
011304- A036 Motor Vehicles 151,000 151,000 140,000
011304- A038 Travel & Transportation 1,500,000 1,500,000 1,403,000
011304- A039 General 1,177,000 1,177,000 1,566,000
011304- A04 Employees Retirement Benefits 1,000 1,000
011304- A041 Pension 1,000 1,000
011304- A06 Transfers 1,000 1,000
011304- A063 Entertainment & Gifts 1,000 1,000
011304- A09 Physical Assets 702,000 702,000 421,000
011304- A092 Computer Equipment 251,000 251,000
011304- A095 Purchase of Transport 1,000 1,000
011304- A096 Purchase of Plant and Machinery 200,000 200,000 187,000
011304- A097 Purchase of Furniture and Fixture 250,000 250,000 234,000
011304- A13 Repairs and Maintenance 1,190,000 1,190,000 1,112,000
011304- A130 Transport 350,000 350,000 327,000
011304- A131 Machinery and Equipment 250,000 250,000 234,000
011304- A132 Furniture and Fixture 350,000 350,000 327,000
011304- A133 Buildings and Structure 150,000 150,000 140,000
011304- A137 Computer Equipment 90,000 90,000 84,000
Total- INFORMATION SECTION (CONSULATE 31,580,000 31,580,000 32,746,000
GENERAL) JEDDAH.Page 857
Table of Content 2230 Previous Next
NO. 087.- FC21J03 INFORMATION SERVICES ABROAD DEMANDS 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)
HQ0827 INFORMATION SECTION EMBASSY OF PAKISTAN MOSCOW
011304- A01 Employees Related Expenses 18,147,000 18,147,000 18,681,000
011304- A011 Pay 4 4 5,875,000 5,875,000 5,881,000
011304- A011-1 Pay of Officers (1) (1) (1,200,000) (1,200,000) (1,206,000)
011304- A011-2 Pay of Other Staff (3) (3) (4,675,000) (4,675,000) (4,675,000)
011304- A012 Allowances 12,272,000 12,272,000 12,800,000
011304- A012-1 Regular Allowances (5,802,000) (5,802,000) (6,300,000)
011304- A012-2 Other Allowances (Excluding TA) (6,470,000) (6,470,000) (6,500,000)
011304- A03 Operating Expenses 11,402,000 11,402,000 12,151,000
011304- A032 Communications 1,065,000 1,065,000 996,000
011304- A033 Utilities 676,000 676,000 631,000
011304- A034 Occupancy Costs 6,600,000 6,600,000 7,105,000
011304- A036 Motor Vehicles 300,000 300,000 280,000
011304- A038 Travel & Transportation 735,000 735,000 686,000
011304- A039 General 2,026,000 2,026,000 2,453,000
011304- A04 Employees Retirement Benefits 1,000 1,000
011304- A041 Pension 1,000 1,000
011304- A06 Transfers 1,000 1,000
011304- A063 Entertainment & Gifts 1,000 1,000
011304- A09 Physical Assets 392,000 392,000 280,000
011304- A092 Computer Equipment 91,000 91,000
011304- A095 Purchase of Transport 1,000 1,000
011304- A096 Purchase of Plant and Machinery 150,000 150,000 140,000
011304- A097 Purchase of Furniture and Fixture 150,000 150,000 140,000
011304- A13 Repairs and Maintenance 469,000 469,000 437,000
011304- A130 Transport 150,000 150,000 140,000
011304- A131 Machinery and Equipment 50,000 50,000 47,000
011304- A132 Furniture and Fixture 100,000 100,000 93,000
011304- A133 Buildings and Structure 95,000 95,000 88,000
011304- A137 Computer Equipment 74,000 74,000 69,000
Total- INFORMATION SECTION EMBASSY OF 30,412,000 30,412,000 31,549,000
PAKISTAN MOSCOW
HQ2605 INFORMATION SECTION IN THE EMBASSY OF "PAKISTAN, KABUL"Page 858
Table of Content 2231 Previous Next
NO. 087.- FC21J03 INFORMATION SERVICES ABROAD DEMANDS 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)
011304- A01 Employees Related Expenses 22,009,000 22,009,000 22,855,000
011304- A011 Pay 4 4 2,600,000 2,600,000 2,790,000
011304- A011-1 Pay of Officers (1) (1) (1,200,000) (1,200,000) (1,300,000)
011304- A011-2 Pay of Other Staff (3) (3) (1,400,000) (1,400,000) (1,490,000)
011304- A012 Allowances 19,409,000 19,409,000 20,065,000
011304- A012-1 Regular Allowances (18,408,000) (18,408,000) (19,015,000)
011304- A012-2 Other Allowances (Excluding TA) (1,001,000) (1,001,000) (1,050,000)
011304- A03 Operating Expenses 8,764,000 8,764,000 9,498,000
011304- A032 Communications 590,000 590,000 551,000
011304- A033 Utilities 1,130,000 1,130,000 1,056,000
011304- A034 Occupancy Costs 5,001,000 5,001,000 5,610,000
011304- A036 Motor Vehicles 2,000 2,000
011304- A038 Travel & Transportation 939,000 939,000 879,000
011304- A039 General 1,102,000 1,102,000 1,402,000
011304- A06 Transfers 1,000 1,000
011304- A063 Entertainment & Gifts 1,000 1,000
011304- A09 Physical Assets 602,000 602,000 374,000
011304- A092 Computer Equipment 201,000 201,000
011304- A095 Purchase of Transport 1,000 1,000
011304- A096 Purchase of Plant and Machinery 200,000 200,000 187,000
011304- A097 Purchase of Furniture and Fixture 200,000 200,000 187,000
011304- A13 Repairs and Maintenance 605,000 605,000 565,000
011304- A130 Transport 200,000 200,000 187,000
011304- A131 Machinery and Equipment 150,000 150,000 140,000
011304- A132 Furniture and Fixture 100,000 100,000 93,000
011304- A133 Buildings and Structure 75,000 75,000 70,000
011304- A137 Computer Equipment 80,000 80,000 75,000
Total- INFORMATION SECTION IN THE 31,981,000 31,981,000 33,292,000
EMBASSY OF "PAKISTAN, KABUL"
HQ3306 INFORMATION SECTION IN THE EMBASSY OF PAKISTAN, BRUSSELS
011304- A01 Employees Related Expenses 31,384,000 31,384,000 33,384,000
011304- A011 Pay 5 5 9,479,000 9,479,000 9,480,000
011304- A011-1 Pay of Officers (1) (1) (1,200,000) (1,200,000) (1,201,000)Page 859
Table of Content 2232 Previous Next
NO. 087.- FC21J03 INFORMATION SERVICES ABROAD DEMANDS 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)
011304- A011-2 Pay of Other Staff (4) (4) (8,279,000) (8,279,000) (8,279,000)
011304- A012 Allowances 21,905,000 21,905,000 23,904,000
011304- A012-1 Regular Allowances (11,200,000) (11,200,000) (11,200,000)
011304- A012-2 Other Allowances (Excluding TA) (10,705,000) (10,705,000) (12,704,000)
011304- A03 Operating Expenses 16,836,000 16,836,000 17,131,000
011304- A032 Communications 1,796,000 1,796,000 1,678,000
011304- A033 Utilities 701,000 701,000 654,000
011304- A034 Occupancy Costs 6,648,000 6,648,000 7,149,000
011304- A036 Motor Vehicles 252,000 252,000 234,000
011304- A038 Travel & Transportation 957,000 957,000 892,000
011304- A039 General 6,482,000 6,482,000 6,524,000
011304- A06 Transfers 1,000 1,000
011304- A063 Entertainment & Gifts 1,000 1,000
011304- A09 Physical Assets 801,000 801,000 374,000
011304- A092 Computer Equipment 400,000 400,000
011304- A095 Purchase of Transport 1,000 1,000
011304- A096 Purchase of Plant and Machinery 250,000 250,000 234,000
011304- A097 Purchase of Furniture and Fixture 150,000 150,000 140,000
011304- A13 Repairs and Maintenance 840,000 840,000 785,000
011304- A130 Transport 200,000 200,000 187,000
011304- A131 Machinery and Equipment 150,000 150,000 140,000
011304- A132 Furniture and Fixture 100,000 100,000 93,000
011304- A133 Buildings and Structure 240,000 240,000 225,000
011304- A137 Computer Equipment 150,000 150,000 140,000
Total- INFORMATION SECTION IN THE 49,862,000 49,862,000 51,674,000
EMBASSY OF PAKISTAN, BRUSSELS
HQ3308 INFORMATION SECTION (CONSULATE GENERAL) OF PAKISTAN SINGAPORE
011304- A01 Employees Related Expenses 20,058,000 20,058,000 21,998,000
011304- A011 Pay 5 5 7,712,000 7,712,000 7,882,000
011304- A011-1 Pay of Officers (1) (1) (1,225,000) (1,225,000) (1,325,000)
011304- A011-2 Pay of Other Staff (4) (4) (6,487,000) (6,487,000) (6,557,000)
011304- A012 Allowances 12,346,000 12,346,000 14,116,000
011304- A012-1 Regular Allowances (8,400,000) (8,400,000) (9,472,000)Page 860
Table of Content 2233 Previous Next
NO. 087.- FC21J03 INFORMATION SERVICES ABROAD DEMANDS 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)
011304- A012-2 Other Allowances (Excluding TA) (3,946,000) (3,946,000) (4,644,000)
011304- A03 Operating Expenses 23,066,000 23,066,000 22,683,000
011304- A032 Communications 1,395,000 1,395,000 1,305,000
011304- A033 Utilities 277,000 277,000 257,000
011304- A034 Occupancy Costs 17,810,000 17,810,000 17,119,000
011304- A036 Motor Vehicles 475,000 475,000 444,000
011304- A038 Travel & Transportation 1,571,000 1,571,000 1,468,000
011304- A039 General 1,538,000 1,538,000 2,090,000
011304- A04 Employees Retirement Benefits 1,000 1,000
011304- A041 Pension 1,000 1,000
011304- A06 Transfers 1,000 1,000
011304- A063 Entertainment & Gifts 1,000 1,000
011304- A09 Physical Assets 911,000 911,000 560,000
011304- A092 Computer Equipment 310,000 310,000
011304- A095 Purchase of Transport 1,000 1,000
011304- A096 Purchase of Plant and Machinery 300,000 300,000 280,000
011304- A097 Purchase of Furniture and Fixture 300,000 300,000 280,000
011304- A13 Repairs and Maintenance 720,000 720,000 674,000
011304- A130 Transport 250,000 250,000 234,000
011304- A131 Machinery and Equipment 50,000 50,000 47,000
011304- A132 Furniture and Fixture 200,000 200,000 187,000
011304- A133 Buildings and Structure 70,000 70,000 66,000
011304- A137 Computer Equipment 150,000 150,000 140,000
Total- INFORMATION SECTION (CONSULATE 44,757,000 44,757,000 45,915,000
GENERAL) OF PAKISTAN SINGAPORE
HQ3352 INFORMATION SECTION IN THE PAKISTAN HIGH COMMISSION, OTTAWA.
011304- A01 Employees Related Expenses 24,656,000 24,656,000 25,849,000
011304- A011 Pay 5 5 6,939,000 6,939,000 7,039,000
011304- A011-1 Pay of Officers (1) (1) (1,385,000) (1,385,000) (1,485,000)
011304- A011-2 Pay of Other Staff (4) (4) (5,554,000) (5,554,000) (5,554,000)
011304- A012 Allowances 17,717,000 17,717,000 18,810,000
011304- A012-1 Regular Allowances (12,475,000) (12,475,000) (12,975,000)
011304- A012-2 Other Allowances (Excluding TA) (5,242,000) (5,242,000) (5,835,000)Page 861
Table of Content 2234 Previous Next
NO. 087.- FC21J03 INFORMATION SERVICES ABROAD DEMANDS 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)
011304- A03 Operating Expenses 12,344,000 12,344,000 13,004,000
011304- A032 Communications 1,660,000 1,660,000 1,552,000
011304- A033 Utilities 504,000 504,000 471,000
011304- A034 Occupancy Costs 7,111,000 7,111,000 7,583,000
011304- A035 Operating Leases 1,000 1,000
011304- A036 Motor Vehicles 175,000 175,000 164,000
011304- A038 Travel & Transportation 1,472,000 1,472,000 1,374,000
011304- A039 General 1,421,000 1,421,000 1,860,000
011304- A04 Employees Retirement Benefits 1,000 1,000
011304- A041 Pension 1,000 1,000
011304- A06 Transfers 1,000 1,000
011304- A063 Entertainment & Gifts 1,000 1,000
011304- A09 Physical Assets 1,271,000 1,271,000 935,000
011304- A092 Computer Equipment 270,000 270,000
011304- A095 Purchase of Transport 1,000 1,000
011304- A096 Purchase of Plant and Machinery 350,000 350,000 327,000
011304- A097 Purchase of Furniture and Fixture 650,000 650,000 608,000
011304- A13 Repairs and Maintenance 1,081,000 1,081,000 1,010,000
011304- A130 Transport 250,000 250,000 234,000
011304- A131 Machinery and Equipment 150,000 150,000 140,000
011304- A132 Furniture and Fixture 350,000 350,000 327,000
011304- A133 Buildings and Structure 280,000 280,000 262,000
011304- A137 Computer Equipment 51,000 51,000 47,000
Total- INFORMATION SECTION IN THE 39,354,000 39,354,000 40,798,000
PAKISTAN HIGH COMMISSION,
OTTAWA.
011304 Total- Information Services Abroad 841,000,000 841,000,000 870,456,000
0113 Total- External Affairs 841,000,000 841,000,000 870,456,000
011 Total- Executive & Legislative 841,000,000 841,000,000 870,456,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 841,000,000 841,000,000 870,456,000
Total- CHIEF ACCOUNTS OFFICER 841,000,000 841,000,000 870,456,000
(MINISTRY OF FOREIGN
AFFAIRS)
TOTAL - DEMAND 841,000,000 841,000,000 870,456,000Page 862
Table of Content 2235 Previous Next
NO. ---.- NATIONAL HISTORY AND LITERARY HERITAGE DIVISION DEMANDS FOR GRANTS
DEMAND NO. ---
( FC21N16 )
NATIONAL HISTORY AND LITERARY HERITAGE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other
Expenses of the NATIONAL HISTORY AND LITERARY HERITAGE DIVISION.
Voted Rs.
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF INFORMATION, BROADCASTING NATIONAL HISTORY AND LITERARY HERITAGE.
2019-2020 2019-2020 2020-2021
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 120,000,000 120,000,000
Affairs, External Affairs
041 General Economic,Commercial & Labour Affairs 113,565,000 113,565,000
062 Community Development 111,000,000 111,000,000
082 Cultural Services 193,390,000 447,904,000
095 Subsidiary Services to Education 179,570,000 82,918,000
096 Administration 107,000,000 163,000,000
097 Education Affairs,Services not Elsewhere Classified 346,475,000 346,475,000
Total 1,171,000,000 1,384,862,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 660,617,000 793,234,000
A011 Pay 379,344,000 434,566,000
A011-1 Pay of Officers (174,843,000) (195,253,000)
A011-2 Pay of Other Staff (204,501,000) (239,313,000)
A012 Allowances 281,273,000 358,668,000
A012-1 Regular Allowances (206,806,000) (236,122,000)
A012-2 Other Allowances (Excluding TA) (74,467,000) (122,546,000)
A03 Operating Expenses 478,218,000 557,832,000
A04 Employees Retirement Benefits 14,874,000 17,834,000
A05 Grants, Subsidies and Write off Loans 264,000 267,000
A06 Transfers 812,000 333,000
A09 Physical Assets 8,894,000 7,972,000
A13 Repairs and Maintenance 7,321,000 7,390,000
Total 1,171,000,000 1,384,862,000Page 863
Table of Content 2236 Previous Next
NO. ---.- FC21N16 NATIONAL HISTORY AND LITERARY HERITAGE DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Executive and Legislative Organs:
011101 arliamentary/legislative Affairs :
IB0616 NATIONAL LANGUAGE PROMOTION DEPARTMENT
011101- A01 Employees Related Expenses 68,000,000 68,000,000
011101- A011 Pay 103 43,365,000 43,365,000
011101- A011-1 Pay of Officers (39) (25,205,000) (25,205,000)
011101- A011-2 Pay of Other Staff (64) (18,160,000) (18,160,000)
011101- A012 Allowances 24,635,000 24,635,000
011101- A012-1 Regular Allowances (22,135,000) (22,135,000)
011101- A012-2 Other Allowances (Excluding TA) (2,500,000) (2,500,000)
011101- A03 Operating Expenses 23,691,000 23,866,000
011101- A032 Communications 622,000 642,000
011101- A033 Utilities 2,440,000 2,440,000
011101- A034 Occupancy Costs 15,003,000 15,003,000
011101- A038 Travel & Transportation 799,000 729,000
011101- A039 General 4,827,000 5,052,000
011101- A04 Employees Retirement Benefits 1,786,000 1,786,000
011101- A041 Pension 1,786,000 1,786,000
011101- A05 Grants, Subsidies and Write off Loans 3,000 3,000
011101- A052 Grants Domestic 3,000 3,000
011101- A06 Transfers 1,000 1,000
011101- A063 Entertainment & Gifts 1,000 1,000
011101- A09 Physical Assets 1,552,000 1,362,000
011101- A092 Computer Equipment 551,000 501,000
011101- A095 Purchase of Transport 1,000 1,000
011101- A096 Purchase of Plant and Machinery 500,000 360,000
011101- A097 Purchase of Furniture and Fixture 500,000 500,000
011101- A13 Repairs and Maintenance 967,000 982,000
011101- A130 Transport 150,000 115,000
011101- A131 Machinery and Equipment 50,000 100,000Page 864
Table of Content 2237 Previous Next
NO. ---.- FC21N16 NATIONAL HISTORY AND LITERARY HERITAGE DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011101- A132 Furniture and Fixture 100,000 100,000
011101- A133 Buildings and Structure 515,000 515,000
011101- A137 Computer Equipment 52,000 52,000
011101- A138 General 100,000 100,000
Total- NATIONAL LANGUAGE PROMOTION 96,000,000 96,000,000
DEPARTMENT
ID8358 QUAID-E-AZAM ACADEMY SUB OFFICE ISLAMABAD
011101- A01 Employees Related Expenses 5,500,000 5,500,000
011101- A011 Pay 10 3,146,000 3,146,000
011101- A011-1 Pay of Officers (4) (1,765,000) (1,765,000)
011101- A011-2 Pay of Other Staff (6) (1,381,000) (1,381,000)
011101- A012 Allowances 2,354,000 2,354,000
011101- A012-1 Regular Allowances (1,968,000) (1,968,000)
011101- A012-2 Other Allowances (Excluding TA) (386,000) (386,000)
011101- A03 Operating Expenses 1,756,000 1,756,000
011101- A032 Communications 136,000 136,000
011101- A033 Utilities 3,000 3,000
011101- A034 Occupancy Costs 1,251,000 1,251,000
011101- A038 Travel & Transportation 124,000 124,000
011101- A039 General 242,000 242,000
011101- A05 Grants, Subsidies and Write off Loans 3,000 3,000
011101- A052 Grants Domestic 3,000 3,000
011101- A06 Transfers 1,000 1,000
011101- A063 Entertainment & Gifts 1,000 1,000
011101- A09 Physical Assets 100,000 100,000
011101- A092 Computer Equipment 97,000 97,000
011101- A095 Purchase of Transport 1,000 1,000
011101- A096 Purchase of Plant and Machinery 1,000 1,000
011101- A097 Purchase of Furniture and Fixture 1,000 1,000
011101- A13 Repairs and Maintenance 140,000 140,000
011101- A130 Transport 80,000 80,000
011101- A131 Machinery and Equipment 20,000 20,000
011101- A132 Furniture and Fixture 1,000 1,000Page 865
Table of Content 2238 Previous Next
NO. ---.- FC21N16 NATIONAL HISTORY AND LITERARY HERITAGE DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011101- A133 Buildings and Structure 1,000 1,000
011101- A137 Computer Equipment 38,000 38,000
Total- QUAID-E-AZAM ACADEMY SUB OFFICE 7,500,000 7,500,000
ISLAMABAD
011101 Total- arliamentary/legislative Affairs 103,500,000 103,500,000
0111 Total- Executive and Legislative Organs 103,500,000 103,500,000
011 Total- Executive & Legislative 103,500,000 103,500,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 103,500,000 103,500,000
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0411 General Economic Affairs:
041102 Anthrop. Archaeological & other Sociolog :
IB0615 ISLAMABAD MUSEUM ISLAMABAD
041102- A01 Employees Related Expenses 4,000,000 4,000,000
041102- A011 Pay 13 2,550,000 2,550,000
041102- A011-1 Pay of Officers (1) (250,000) (250,000)
041102- A011-2 Pay of Other Staff (12) (2,300,000) (2,300,000)
041102- A012 Allowances 1,450,000 1,450,000
041102- A012-1 Regular Allowances (1,140,000) (1,140,000)
041102- A012-2 Other Allowances (Excluding TA) (310,000) (310,000)
041102- A03 Operating Expenses 3,045,000 3,045,000
041102- A032 Communications 120,000 120,000
041102- A033 Utilities 220,000 220,000
041102- A034 Occupancy Costs 805,000 805,000
041102- A038 Travel & Transportation 350,000 350,000
041102- A039 General 1,550,000 1,550,000
041102- A04 Employees Retirement Benefits 267,000 267,000
041102- A041 Pension 267,000 267,000
041102- A05 Grants, Subsidies and Write off Loans 3,000 3,000
041102- A052 Grants Domestic 3,000 3,000
041102- A09 Physical Assets 355,000 355,000
041102- A091 Purchase of Building 5,000 5,000Page 866
Table of Content 2239 Previous Next
NO. ---.- FC21N16 NATIONAL HISTORY AND LITERARY HERITAGE 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
041102- A092 Computer Equipment 100,000 100,000
041102- A096 Purchase of Plant and Machinery 100,000 100,000
041102- A097 Purchase of Furniture and Fixture 150,000 150,000
041102- A13 Repairs and Maintenance 330,000 330,000
041102- A130 Transport 50,000 50,000
041102- A131 Machinery and Equipment 50,000 50,000
041102- A132 Furniture and Fixture 130,000 130,000
041102- A133 Buildings and Structure 100,000 100,000
Total- ISLAMABAD MUSEUM ISLAMABAD 8,000,000 8,000,000
IB0617 DEPARTMENT OF ARCHEOLOGY & MUSEUM
041102- A01 Employees Related Expenses 37,000,000 37,000,000
041102- A011 Pay 87 23,220,000 23,220,000
041102- A011-1 Pay of Officers (25) (9,164,000) (9,164,000)
041102- A011-2 Pay of Other Staff (62) (14,056,000) (14,056,000)
041102- A012 Allowances 13,780,000 13,780,000
041102- A012-1 Regular Allowances (11,573,000) (11,573,000)
041102- A012-2 Other Allowances (Excluding TA) (2,207,000) (2,207,000)
041102- A03 Operating Expenses 16,421,000 16,421,000
041102- A032 Communications 375,000 375,000
041102- A033 Utilities 520,000 520,000
041102- A034 Occupancy Costs 13,214,000 13,214,000
041102- A038 Travel & Transportation 1,800,000 1,800,000
041102- A039 General 512,000 512,000
041102- A04 Employees Retirement Benefits 1,557,000 1,557,000
041102- A041 Pension 1,557,000 1,557,000
041102- A05 Grants, Subsidies and Write off Loans 3,000 3,000
041102- A052 Grants Domestic 3,000 3,000
041102- A06 Transfers 1,000 1,000
041102- A063 Entertainment & Gifts 1,000 1,000
041102- A09 Physical Assets 155,000 155,000
041102- A092 Computer Equipment 50,000 50,000
041102- A096 Purchase of Plant and Machinery 50,000 50,000
041102- A097 Purchase of Furniture and Fixture 50,000 50,000Page 867
Table of Content 2240 Previous Next
NO. ---.- FC21N16 NATIONAL HISTORY AND LITERARY HERITAGE 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
041102- A098 Purchase of Other Assets 5,000 5,000
041102- A13 Repairs and Maintenance 363,000 363,000
041102- A130 Transport 160,000 160,000
041102- A131 Machinery and Equipment 50,000 50,000
041102- A132 Furniture and Fixture 30,000 30,000
041102- A133 Buildings and Structure 97,000 97,000
041102- A137 Computer Equipment 26,000 26,000
Total- DEPARTMENT OF ARCHEOLOGY & 55,500,000 55,500,000
MUSEUM
041102 Total- Anthrop. Archaeological & other 63,500,000 63,500,000
Sociolog
0411 Total- General Economic Affairs 63,500,000 63,500,000
041 Total- General Economic,Commercial & 63,500,000 63,500,000
Labour Affairs
04 Total- Economic Affairs 63,500,000 63,500,000
08 Recreation, Culture and Religion:
082 Cultural Services:
0821 Cultural Services:
082104 ADMINISTRATION :
IB0812 IMPLEMENTATION OF CULTURAL PACT IMPLEMENTATION OF CU
082104- A03 Operating Expenses 4,130,000
082104- A038 Travel & Transportation 2,500,000
082104- A039 General 1,630,000
Total- IMPLEMENTATION OF CULTURAL PACT 4,130,000
IMPLEMENTATION OF CU
ID8347 NATIONAL HISTORY & LITERARY HERITAGE MAIN SECRETARIATE
082104- A01 Employees Related Expenses 75,000,000 75,000,000
082104- A011 Pay 118 41,969,000 41,969,000
082104- A011-1 Pay of Officers (34) (23,910,000) (23,910,000)
082104- A011-2 Pay of Other Staff (84) (18,059,000) (18,059,000)
082104- A012 Allowances 33,031,000 33,031,000
082104- A012-1 Regular Allowances (26,927,000) (26,927,000)
082104- A012-2 Other Allowances (Excluding TA) (6,104,000) (6,104,000)
082104- A03 Operating Expenses 33,355,000 33,405,000Page 868
Table of Content 2241 Previous Next
NO. ---.- FC21N16 NATIONAL HISTORY AND LITERARY HERITAGE 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
082104- A032 Communications 1,632,000 1,632,000
082104- A033 Utilities 1,720,000 1,720,000
082104- A034 Occupancy Costs 17,650,000 17,650,000
082104- A038 Travel & Transportation 4,552,000 4,902,000
082104- A039 General 7,801,000 7,501,000
082104- A04 Employees Retirement Benefits 3,651,000 3,651,000
082104- A041 Pension 3,651,000 3,651,000
082104- A05 Grants, Subsidies and Write off Loans 6,000 6,000
082104- A052 Grants Domestic 6,000 6,000
082104- A06 Transfers 2,000 2,000
082104- A062 Technical Assistance 1,000 1,000
082104- A063 Entertainment & Gifts 1,000 1,000
082104- A09 Physical Assets 3,501,000 2,701,000
082104- A092 Computer Equipment 1,800,000 700,000
082104- A095 Purchase of Transport 1,000 1,000
082104- A096 Purchase of Plant and Machinery 1,000,000 600,000
082104- A097 Purchase of Furniture and Fixture 700,000 1,400,000
082104- A13 Repairs and Maintenance 1,485,000 1,435,000
082104- A130 Transport 600,000 450,000
082104- A131 Machinery and Equipment 250,000 250,000
082104- A132 Furniture and Fixture 200,000 300,000
082104- A133 Buildings and Structure 35,000 35,000
082104- A137 Computer Equipment 300,000 300,000
082104- A138 General 100,000 100,000
Total- NATIONAL HISTORY & LITERARY 117,000,000 116,200,000
HERITAGE MAIN SECRETARIATE
ID8351 IMPLEMENTATION OF AGREEMENTS & ASSISTANTANCE
082104- A03 Operating Expenses 2,408,000 2,408,000
082104- A038 Travel & Transportation 2,000 2,000
082104- A039 General 2,406,000 2,406,000
082104- A06 Transfers 1,000 1,000
082104- A063 Entertainment & Gifts 1,000 1,000
Total- IMPLEMENTATION OF AGREEMENTS & 2,409,000 2,409,000Page 869
Table of Content 2242 Previous Next
NO. ---.- FC21N16 NATIONAL HISTORY AND LITERARY HERITAGE 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
ASSISTANTANCE
082104 Total- ADMINISTRATION 119,409,000 122,739,000
082105 Promotion of Culutural activities :
IB0810 NATIONAL INSTITUTE OF OF FOLK & NATIONAL INSTITUTE OF OF FOLK & TRADITIONAL HERITAGE (LOK
VIRSA)
082105- A01 Employees Related Expenses 30,997,000
082105- A011 Pay 12,026,000
082105- A011-1 Pay of Officers (3,926,000)
082105- A011-2 Pay of Other Staff (8,100,000)
082105- A012 Allowances 18,971,000
082105- A012-1 Regular Allowances (8,362,000)
082105- A012-2 Other Allowances (Excluding TA) (10,609,000)
082105- A03 Operating Expenses 16,329,000
082105- A039 General 16,329,000
Total- NATIONAL INSTITUTE OF OF FOLK & 47,326,000
NATIONAL INSTITUTE OF OF FOLK &
TRADITIONAL HERITAGE (LOK VIRSA)
IB0811 PAKISTAN NATIONAL COUNCIL OF ART THE
082105- A01 Employees Related Expenses 112,580,000
082105- A011 Pay 38,194,000
082105- A011-1 Pay of Officers (13,219,000)
082105- A011-2 Pay of Other Staff (24,975,000)
082105- A012 Allowances 74,386,000
082105- A012-1 Regular Allowances (25,246,000)
082105- A012-2 Other Allowances (Excluding TA) (49,140,000)
082105- A03 Operating Expenses 67,778,000
082105- A039 General 67,778,000
Total- PAKISTAN NATIONAL COUNCIL OF ART 180,358,000
THE
082105 Total- Promotion of Culutural activities 227,684,000
0821 Total- Cultural Services 119,409,000 350,423,000
082 Total- Cultural Services 119,409,000 350,423,000
08 Total- Recreation, Culture and Religion 119,409,000 350,423,000
09 Education Affairs and Services:Page 870
Table of Content 2243 Previous Next
NO. ---.- FC21N16 NATIONAL HISTORY AND LITERARY HERITAGE 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
095 Subsidiary Services to Education:
0951 Subsidiary Services to Education:
095120 OTHERS :
ID8354 NATIONAL BOOK FOUNDATION ISLAMABAD.
095120- A01 Employees Related Expenses 104,000,000 52,000,000
095120- A011 Pay 45,881,000 22,940,000
095120- A011-1 Pay of Officers (21,063,000) (10,531,000)
095120- A011-2 Pay of Other Staff (24,818,000) (12,409,000)
095120- A012 Allowances 58,119,000 29,060,000
095120- A012-1 Regular Allowances (33,728,000) (16,864,000)
095120- A012-2 Other Allowances (Excluding TA) (24,391,000) (12,196,000)
095120- A03 Operating Expenses 65,000,000 26,000,000
095120- A039 General 65,000,000 26,000,000
Total- NATIONAL BOOK FOUNDATION 169,000,000 78,000,000
ISLAMABAD.
ID8355 SUPPLY OF BOOKS AND READING MATERIALS TO OTHER COUNTRIES.
095120- A03 Operating Expenses 1,620,000 648,000
095120- A039 General 1,620,000 648,000
Total- SUPPLY OF BOOKS AND READING 1,620,000 648,000
MATERIALS TO OTHER COUNTRIES.
ID8356 BRAILLE PRESS NATIONAL BOOK FOUNDATION ISLAMABAD.
095120- A01 Employees Related Expenses 6,000,000 3,000,000
095120- A011 Pay 2,619,000 1,309,000
095120- A011-1 Pay of Officers (887,000) (443,000)
095120- A011-2 Pay of Other Staff (1,732,000) (866,000)
095120- A012 Allowances 3,381,000 1,691,000
095120- A012-1 Regular Allowances (1,850,000) (925,000)
095120- A012-2 Other Allowances (Excluding TA) (1,531,000) (766,000)
095120- A03 Operating Expenses 2,000,000 800,000
095120- A039 General 2,000,000 800,000
Total- BRAILLE PRESS NATIONAL BOOK 8,000,000 3,800,000
FOUNDATION ISLAMABAD.
ID8357 AWARDS ON BEST BOOK FOR CHILDREN ON ALLAMA IQBAL QUAID-E-AZAM & PAKISTAN MOVEMENT
(BY NBF)Page 871
Table of Content 2244 Previous Next
NO. ---.- FC21N16 NATIONAL HISTORY AND LITERARY HERITAGE 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
095120- A06 Transfers 800,000 320,000
095120- A061 Scholarship 800,000 320,000
Total- AWARDS ON BEST BOOK FOR 800,000 320,000
CHILDREN ON ALLAMA IQBAL
QUAID-E-AZAM & PAKISTAN
MOVEMENT (BY NBF)
095120 Total- OTHERS 179,420,000 82,768,000
0951 Total- Subsidiary Services to Education 179,420,000 82,768,000
095 Total- Subsidiary Services to Education 179,420,000 82,768,000
096 Administration:
0961 Administration:
096101 Secretariat/Policy/Curriculum :
IB0610 DEPARTMENT OF LIBRARIES
096101- A01 Employees Related Expenses 44,000,000 88,000,000
096101- A011 Pay 103 29,253,000 58,506,000
096101- A011-1 Pay of Officers (29) (14,241,000) (28,482,000)
096101- A011-2 Pay of Other Staff (74) (15,012,000) (30,024,000)
096101- A012 Allowances 14,747,000 29,494,000
096101- A012-1 Regular Allowances (13,497,000) (26,994,000)
096101- A012-2 Other Allowances (Excluding TA) (1,250,000) (2,500,000)
096101- A03 Operating Expenses 9,123,000 18,246,000
096101- A032 Communications 506,000 1,012,000
096101- A033 Utilities 650,000 1,300,000
096101- A034 Occupancy Costs 4,751,000 9,002,000
096101- A038 Travel & Transportation 595,000 1,230,000
096101- A039 General 2,621,000 5,702,000
096101- A04 Employees Retirement Benefits 2,300,000 4,600,000
096101- A041 Pension 2,300,000 4,600,000
096101- A05 Grants, Subsidies and Write off Loans 3,000 6,000
096101- A052 Grants Domestic 3,000 6,000
096101- A06 Transfers 1,000 2,000
096101- A063 Entertainment & Gifts 1,000 2,000
096101- A09 Physical Assets 341,000 682,000
096101- A092 Computer Equipment 40,000 80,000Page 872
Table of Content 2245 Previous Next
NO. ---.- FC21N16 NATIONAL HISTORY AND LITERARY HERITAGE 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
096101- A095 Purchase of Transport 1,000 2,000
096101- A096 Purchase of Plant and Machinery 100,000 200,000
096101- A097 Purchase of Furniture and Fixture 200,000 400,000
096101- A13 Repairs and Maintenance 232,000 464,000
096101- A130 Transport 100,000 200,000
096101- A131 Machinery and Equipment 40,000 80,000
096101- A132 Furniture and Fixture 50,000 100,000
096101- A133 Buildings and Structure 1,000 2,000
096101- A137 Computer Equipment 41,000 82,000
Total- DEPARTMENT OF LIBRARIES 56,000,000 112,000,000
ID8481 NATIONAL LIBRARY OF PAKISTAN IBD
096101- A01 Employees Related Expenses 36,000,000 36,000,000
096101- A011 Pay 95 24,303,000 24,303,000
096101- A011-1 Pay of Officers (30) (12,250,000) (12,250,000)
096101- A011-2 Pay of Other Staff (65) (12,053,000) (12,053,000)
096101- A012 Allowances 11,697,000 11,697,000
096101- A012-1 Regular Allowances (10,834,000) (10,834,000)
096101- A012-2 Other Allowances (Excluding TA) (863,000) (863,000)
096101- A03 Operating Expenses 13,272,000 13,592,000
096101- A032 Communications 420,000 420,000
096101- A033 Utilities 5,112,000 5,112,000
096101- A034 Occupancy Costs 5,511,000 5,511,000
096101- A038 Travel & Transportation 479,000 549,000
096101- A039 General 1,750,000 2,000,000
096101- A04 Employees Retirement Benefits 1,000 1,000
096101- A041 Pension 1,000 1,000
096101- A05 Grants, Subsidies and Write off Loans 3,000 3,000
096101- A052 Grants Domestic 3,000 3,000
096101- A06 Transfers 1,000 1,000
096101- A063 Entertainment & Gifts 1,000 1,000
096101- A09 Physical Assets 611,000 361,000
096101- A092 Computer Equipment 10,000 10,000
096101- A095 Purchase of Transport 1,000 1,000Page 873
Table of Content 2246 Previous Next
NO. ---.- FC21N16 NATIONAL HISTORY AND LITERARY HERITAGE 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
096101- A096 Purchase of Plant and Machinery 500,000 250,000
096101- A097 Purchase of Furniture and Fixture 100,000 100,000
096101- A13 Repairs and Maintenance 1,112,000 1,042,000
096101- A130 Transport 60,000 60,000
096101- A131 Machinery and Equipment 900,000 700,000
096101- A132 Furniture and Fixture 100,000 200,000
096101- A133 Buildings and Structure 1,000 1,000
096101- A137 Computer Equipment 51,000 81,000
Total- NATIONAL LIBRARY OF PAKISTAN IBD 51,000,000 51,000,000
096101 Total- Secretariat/Policy/Curriculum 107,000,000 163,000,000
0961 Total- Administration 107,000,000 163,000,000
096 Total- Administration 107,000,000 163,000,000
097 Education Affairs,Services not Elsewhere Classified:
0971 Edu.Aff.Services not Elsewhere Classfied:
097120 OTHERS :
ID8348 LEARNED BODIES-PAL ISLAMABAD
097120- A03 Operating Expenses 9,000,000 9,000,000
097120- A039 General 9,000,000 9,000,000
Total- LEARNED BODIES-PAL ISLAMABAD 9,000,000 9,000,000
ID8349 STIPEND TO WRITERS-PAL ISLAMABAD
097120- A03 Operating Expenses 146,000,000 146,000,000
097120- A039 General 146,000,000 146,000,000
Total- STIPEND TO WRITERS-PAL ISLAMABAD 146,000,000 146,000,000
ID8350 PAKISTAN ACADEMY OF LETTERS (PAL) ISLAMABAD
097120- A01 Employees Related Expenses 66,475,000 66,475,000
097120- A011 Pay 37,475,000 37,475,000
097120- A011-1 Pay of Officers (18,000,000) (18,000,000)
097120- A011-2 Pay of Other Staff (19,475,000) (19,475,000)
097120- A012 Allowances 29,000,000 29,000,000
097120- A012-1 Regular Allowances (17,000,000) (17,000,000)
097120- A012-2 Other Allowances (Excluding TA) (12,000,000) (12,000,000)
097120- A03 Operating Expenses 36,000,000 36,000,000Page 874
Table of Content 2247 Previous Next
NO. ---.- FC21N16 NATIONAL HISTORY AND LITERARY HERITAGE DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
097120- A039 General 36,000,000 36,000,000
Total- PAKISTAN ACADEMY OF LETTERS 102,475,000 102,475,000
(PAL) ISLAMABAD
097120 Total- OTHERS 257,475,000 257,475,000
0971 Total- Edu.Aff.Services not Elsewhere 257,475,000 257,475,000
Classfied
097 Total- Education Affairs,Services not 257,475,000 257,475,000
Elsewhere Classified
09 Total- Education Affairs and Services 543,895,000 503,243,000
Total- ACCOUNTANT GENERAL 830,304,000 1,020,666,000
PAKISTAN REVENUESPage 875
Table of Content 2248 Previous Next
NO. ---.- FC21N16 NATIONAL HISTORY AND LITERARY HERITAGE DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
08 Recreation, Culture and Religion:
082 Cultural Services:
0821 Cultural Services:
082104 ADMINISTRATION :
LO3099 PRESEDENTIAL IQBAL AWARDS IAP LAHORE
082104- A03 Operating Expenses 2,000,000 2,000,000
082104- A039 General 2,000,000 2,000,000
Total- PRESEDENTIAL IQBAL AWARDS IAP 2,000,000 2,000,000
LAHORE
LO4000 IQBAL ACADEMY OF PAKISTAN LAHORE
082104- A01 Employees Related Expenses 41,000,000 41,000,000
082104- A011 Pay 24,005,000 24,005,000
082104- A011-1 Pay of Officers (8,659,000) (8,659,000)
082104- A011-2 Pay of Other Staff (15,346,000) (15,346,000)
082104- A012 Allowances 16,995,000 16,995,000
082104- A012-1 Regular Allowances (13,310,000) (13,310,000)
082104- A012-2 Other Allowances (Excluding TA) (3,685,000) (3,685,000)
082104- A03 Operating Expenses 14,000,000 14,000,000
082104- A039 General 14,000,000 14,000,000
Total- IQBAL ACADEMY OF PAKISTAN 55,000,000 55,000,000
LAHORE
082104 Total- ADMINISTRATION 57,000,000 57,000,000
0821 Total- Cultural Services 57,000,000 57,000,000
082 Total- Cultural Services 57,000,000 57,000,000
08 Total- Recreation, Culture and Religion 57,000,000 57,000,000
09 Education Affairs and Services:
097 Education Affairs,Services not Elsewhere Classified:
0971 Edu.Aff.Services not Elsewhere Classfied:
097120 OTHERS :
LO4001 URDU SCIENCE BOARD LAHORE
097120- A01 Employees Related Expenses 39,000,000 39,000,000
097120- A011 Pay 65 23,804,000 23,804,000
097120- A011-1 Pay of Officers (21) (14,774,000) (14,774,000)Page 876
Table of Content 2249 Previous Next
NO. ---.- FC21N16 NATIONAL HISTORY AND LITERARY HERITAGE DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
097120- A011-2 Pay of Other Staff (44) (9,030,000) (9,030,000)
097120- A012 Allowances 15,196,000 15,196,000
097120- A012-1 Regular Allowances (11,794,000) (11,794,000)
097120- A012-2 Other Allowances (Excluding TA) (3,402,000) (3,402,000)
097120- A03 Operating Expenses 10,070,000 10,070,000
097120- A031 Fees 30,000 30,000
097120- A032 Communications 352,000 352,000
097120- A033 Utilities 951,000 951,000
097120- A034 Occupancy Costs 5,885,000 5,885,000
097120- A038 Travel & Transportation 1,790,000 1,790,000
097120- A039 General 1,062,000 1,062,000
097120- A04 Employees Retirement Benefits 2,190,000 2,190,000
097120- A041 Pension 2,190,000 2,190,000
097120- A05 Grants, Subsidies and Write off Loans 3,000 3,000
097120- A052 Grants Domestic 3,000 3,000
097120- A06 Transfers 1,000 1,000
097120- A063 Entertainment & Gifts 1,000 1,000
097120- A09 Physical Assets 571,000 571,000
097120- A092 Computer Equipment 120,000 120,000
097120- A095 Purchase of Transport 1,000 1,000
097120- A096 Purchase of Plant and Machinery 350,000 350,000
097120- A097 Purchase of Furniture and Fixture 100,000 100,000
097120- A13 Repairs and Maintenance 665,000 665,000
097120- A130 Transport 250,000 250,000
097120- A131 Machinery and Equipment 150,000 150,000
097120- A132 Furniture and Fixture 20,000 20,000
097120- A133 Buildings and Structure 150,000 150,000
097120- A137 Computer Equipment 95,000 95,000
Total- URDU SCIENCE BOARD LAHORE 52,500,000 52,500,000
097120 Total- OTHERS 52,500,000 52,500,000
0971 Total- Edu.Aff.Services not Elsewhere 52,500,000 52,500,000
Classfied
097 Total- Education Affairs,Services not 52,500,000 52,500,000
Elsewhere Classified
09 Total- Education Affairs and Services 52,500,000 52,500,000
Total- ACCOUNTANT GENERAL 109,500,000 109,500,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 877
Table of Content 2250 Previous Next
NO. ---.- FC21N16 NATIONAL HISTORY AND LITERARY HERITAGE DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Executive and Legislative Organs:
011101 PARLIAMENTARY / LEGISLATIVE AFFAIRS :
KA3023 QUAID-E-AZAM ACADEMY KARACHI
011101- A01 Employees Related Expenses 12,000,000 12,000,000
011101- A011 Pay 24 8,316,000 8,316,000
011101- A011-1 Pay of Officers (12) (4,504,000) (4,504,000)
011101- A011-2 Pay of Other Staff (12) (3,812,000) (3,812,000)
011101- A012 Allowances 3,684,000 3,684,000
011101- A012-1 Regular Allowances (3,372,000) (3,372,000)
011101- A012-2 Other Allowances (Excluding TA) (312,000) (312,000)
011101- A03 Operating Expenses 3,853,000 3,853,000
011101- A032 Communications 110,000 110,000
011101- A033 Utilities 690,000 690,000
011101- A034 Occupancy Costs 1,760,000 1,760,000
011101- A038 Travel & Transportation 406,000 406,000
011101- A039 General 887,000 887,000
011101- A04 Employees Retirement Benefits 2,000 2,000
011101- A041 Pension 2,000 2,000
011101- A05 Grants, Subsidies and Write off Loans 3,000 3,000
011101- A052 Grants Domestic 3,000 3,000
011101- A06 Transfers 1,000 1,000
011101- A063 Entertainment & Gifts 1,000 1,000
011101- A09 Physical Assets 201,000 201,000
011101- A092 Computer Equipment 50,000 50,000
011101- A095 Purchase of Transport 1,000 1,000
011101- A096 Purchase of Plant and Machinery 50,000 50,000
011101- A097 Purchase of Furniture and Fixture 100,000 100,000
011101- A13 Repairs and Maintenance 440,000 440,000
011101- A130 Transport 60,000 60,000
011101- A131 Machinery and Equipment 80,000 80,000Page 878
Table of Content 2251 Previous Next
NO. ---.- FC21N16 NATIONAL HISTORY AND LITERARY HERITAGE DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011101- A132 Furniture and Fixture 100,000 100,000
011101- A133 Buildings and Structure 50,000 50,000
011101- A137 Computer Equipment 100,000 100,000
011101- A138 General 50,000 50,000
Total- QUAID-E-AZAM ACADEMY KARACHI 16,500,000 16,500,000
011101 Total- arliamentary/legislative Affairs 16,500,000 16,500,000
0111 Total- Executive and Legislative Organs 16,500,000 16,500,000
011 Total- Executive & Legislative 16,500,000 16,500,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 16,500,000 16,500,000
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0411 General Economic Affairs:
041102 Anthrop. Archaeological & other Sociolog :
KA3075 NATIONAL MUSEUM OF PAKISTAN
041102- A01 Employees Related Expenses 37,642,000 37,642,000
041102- A011 Pay 122 22,606,000 22,606,000
041102- A011-1 Pay of Officers (14) (4,603,000) (4,603,000)
041102- A011-2 Pay of Other Staff (108) (18,003,000) (18,003,000)
041102- A012 Allowances 15,036,000 15,036,000
041102- A012-1 Regular Allowances (13,962,000) (13,962,000)
041102- A012-2 Other Allowances (Excluding TA) (1,074,000) (1,074,000)
041102- A03 Operating Expenses 10,274,000 10,274,000
041102- A032 Communications 328,000 328,000
041102- A033 Utilities 7,803,000 7,803,000
041102- A034 Occupancy Costs 2,000 2,000
041102- A038 Travel & Transportation 582,000 582,000
041102- A039 General 1,559,000 1,559,000
041102- A04 Employees Retirement Benefits 153,000 153,000
041102- A041 Pension 153,000 153,000
041102- A05 Grants, Subsidies and Write off Loans 3,000 3,000
041102- A052 Grants Domestic 3,000 3,000
041102- A06 Transfers 1,000 1,000Page 879
Table of Content 2252 Previous Next
NO. ---.- FC21N16 NATIONAL HISTORY AND LITERARY HERITAGE DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
041102- A063 Entertainment & Gifts 1,000 1,000
041102- A09 Physical Assets 1,056,000 1,056,000
041102- A092 Computer Equipment 153,000 153,000
041102- A096 Purchase of Plant and Machinery 501,000 501,000
041102- A097 Purchase of Furniture and Fixture 401,000 401,000
041102- A098 Purchase of Other Assets 1,000 1,000
041102- A13 Repairs and Maintenance 936,000 936,000
041102- A130 Transport 101,000 101,000
041102- A131 Machinery and Equipment 151,000 151,000
041102- A132 Furniture and Fixture 101,000 101,000
041102- A133 Buildings and Structure 101,000 101,000
041102- A137 Computer Equipment 182,000 182,000
041102- A138 General 300,000 300,000
Total- NATIONAL MUSEUM OF PAKISTAN 50,065,000 50,065,000
041102 Total- Anthrop. Archaeological & other 50,065,000 50,065,000
Sociolog
0411 Total- General Economic Affairs 50,065,000 50,065,000
041 Total- General Economic,Commercial & 50,065,000 50,065,000
Labour Affairs
04 Total- Economic Affairs 50,065,000 50,065,000
06 Housing And Community Amenities:
062 Community Development:
0621 Urban Development:
062101 ADMINISTRATION :
KA3022 QUAID-I-AZAM MAZAR MANAGEMENT BOARD KARACHI
062101- A01 Employees Related Expenses 61,000,000 61,000,000
062101- A011 Pay 31,785,000 31,785,000
062101- A011-1 Pay of Officers (6,035,000) (6,035,000)
062101- A011-2 Pay of Other Staff (25,750,000) (25,750,000)
062101- A012 Allowances 29,215,000 29,215,000
062101- A012-1 Regular Allowances (16,474,000) (16,474,000)
062101- A012-2 Other Allowances (Excluding TA) (12,741,000) (12,741,000)
062101- A03 Operating Expenses 50,000,000 50,000,000
062101- A039 General 50,000,000 50,000,000Page 880
Table of Content 2253 Previous Next
NO. ---.- FC21N16 NATIONAL HISTORY AND LITERARY HERITAGE DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
Total- QUAID-I-AZAM MAZAR MANAGEMENT 111,000,000 111,000,000
BOARD KARACHI
062101 Total- ADMINISTRATION 111,000,000 111,000,000
0621 Total- Urban Development 111,000,000 111,000,000
062 Total- Community Development 111,000,000 111,000,000
06 Total- Housing And Community Amenities 111,000,000 111,000,000
09 Education Affairs and Services:
097 Education Affairs,Services not Elsewhere Classified:
0971 Edu.Aff.Services not Elsewhere Classfied:
097120 OTHERS :
KA3021 URDU DICTIONARY BOARD KARACHI
097120- A01 Employees Related Expenses 24,000,000 24,040,000
097120- A011 Pay 55 15,047,000 15,047,000
097120- A011-1 Pay of Officers (16) (9,533,000) (9,533,000)
097120- A011-2 Pay of Other Staff (39) (5,514,000) (5,514,000)
097120- A012 Allowances 8,953,000 8,993,000
097120- A012-1 Regular Allowances (7,242,000) (7,242,000)
097120- A012-2 Other Allowances (Excluding TA) (1,711,000) (1,751,000)
097120- A03 Operating Expenses 8,199,000 7,580,000
097120- A032 Communications 260,000 210,000
097120- A033 Utilities 752,000 492,000
097120- A034 Occupancy Costs 4,005,000 3,946,000
097120- A038 Travel & Transportation 908,000 708,000
097120- A039 General 2,274,000 2,224,000
097120- A04 Employees Retirement Benefits 2,967,000 3,627,000
097120- A041 Pension 2,967,000 3,627,000
097120- A05 Grants, Subsidies and Write off Loans 231,000 231,000
097120- A052 Grants Domestic 231,000 231,000
097120- A06 Transfers 1,000 1,000
097120- A063 Entertainment & Gifts 1,000 1,000
097120- A09 Physical Assets 451,000 428,000
097120- A092 Computer Equipment 100,000 77,000
097120- A095 Purchase of Transport 1,000 1,000
097120- A096 Purchase of Plant and Machinery 250,000 250,000Page 881
Table of Content 2254 Previous Next
NO. ---.- FC21N16 NATIONAL HISTORY AND LITERARY HERITAGE DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
097120- A097 Purchase of Furniture and Fixture 100,000 100,000
097120- A13 Repairs and Maintenance 651,000 593,000
097120- A130 Transport 150,000 135,000
097120- A131 Machinery and Equipment 150,000 145,000
097120- A132 Furniture and Fixture 100,000 100,000
097120- A133 Buildings and Structure 1,000 1,000
097120- A137 Computer Equipment 200,000 92,000
097120- A138 General 50,000 120,000
Total- URDU DICTIONARY BOARD KARACHI 36,500,000 36,500,000
097120 Total- OTHERS 36,500,000 36,500,000
0971 Total- Edu.Aff.Services not Elsewhere 36,500,000 36,500,000
Classfied
097 Total- Education Affairs,Services not 36,500,000 36,500,000
Elsewhere Classified
09 Total- Education Affairs and Services 36,500,000 36,500,000
Total- ACCOUNTANT GENERAL 214,065,000 214,065,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 882
Table of Content 2255 Previous Next
NO. ---.- FC21N16 NATIONAL HISTORY AND LITERARY HERITAGE DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
08 Recreation, Culture and Religion:
082 Cultural Services:
0821 Cultural Services:
082104 ADMINISTRATION :
HQ0957 CONTRIBUTION TO THE INTERNATIONAL INSTITUTE FOR CENTRAL ASIAN CONTRIBUTION TO THE
STUDIES
082104- A03 Operating Expenses 1,500,000
082104- A039 General 1,500,000
Total- CONTRIBUTION TO THE 1,500,000
INTERNATIONAL INSTITUTE FOR
CENTRAL ASIAN CONTRIBUTION TO
THE STUDIES
HQ0958 CONTRIBUTION TO ECO CULTURAL INSTITUTE TEHRAN IRAN CONTRIBUTION TO ECO
082104- A03 Operating Expenses 22,000,000
082104- A039 General 22,000,000
Total- CONTRIBUTION TO ECO CULTURAL 22,000,000
INSTITUTE TEHRAN IRAN
CONTRIBUTION TO ECO
HQ3687 CONTRIBUTION TO WORLD HERITAGE FUND (UNESCO)
082104- A03 Operating Expenses 535,000 535,000
082104- A039 General 535,000 535,000
Total- CONTRIBUTION TO WORLD HERITAGE 535,000 535,000
FUND (UNESCO)
HQ3688 CONTRIBUTION TO RESEARCH CENTRE FOR ISLAMIC HISTORY ART & CULTURE ISTAMBUL
082104- A03 Operating Expenses 15,000,000 15,000,000
082104- A039 General 15,000,000 15,000,000
Total- CONTRIBUTION TO RESEARCH 15,000,000 15,000,000
CENTRE FOR ISLAMIC HISTORY ART &
CULTURE ISTAMBUL
HQ3689 CONTRIBUTION TO CENTRE FOR THE STUDY OF THE PRESERVATION& RESTORATION OF CULTURAL
PROPERY ROME
082104- A03 Operating Expenses 536,000 536,000
082104- A039 General 536,000 536,000
Total- CONTRIBUTION TO CENTRE FOR THE 536,000 536,000Page 883
Table of Content 2256 Previous Next
NO. ---.- FC21N16 NATIONAL HISTORY AND LITERARY HERITAGE DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
STUDY OF THE PRESERVATION&
RESTORATION OF CULTURAL
PROPERY ROME
HQ3690 CONTRIBUTION TO SAFEGUARDING INTANGIBLE CULTURE HERITAGE UNESCO
082104- A03 Operating Expenses 910,000 910,000
082104- A039 General 910,000 910,000
Total- CONTRIBUTION TO SAFEGUARDING 910,000 910,000
INTANGIBLE CULTURE HERITAGE
UNESCO
082104 Total- ADMINISTRATION 16,981,000 40,481,000
0821 Total- Cultural Services 16,981,000 40,481,000
082 Total- Cultural Services 16,981,000 40,481,000
08 Total- Recreation, Culture and Religion 16,981,000 40,481,000
09 Education Affairs and Services:
095 Subsidiary Services to Education:
0951 Subsidiary Services to Education:
095101 Archives Library and Museums :
HQ3693 INTERNATIONAL FEDERATION OF LIBRARY ASSOCIATION-THE HAGUE
095101- A03 Operating Expenses 100,000 100,000
095101- A039 General 100,000 100,000
Total- INTERNATIONAL FEDERATION OF 100,000 100,000
LIBRARY ASSOCIATION-THE HAGUE
HQ3694 CONTRIBUTION & SUBSCRIPTION TO INTERNATIONAL ISBN AGENCY LONDON UK
095101- A03 Operating Expenses 50,000 50,000
095101- A039 General 50,000 50,000
Total- CONTRIBUTION & SUBSCRIPTION TO 50,000 50,000
INTERNATIONAL ISBN AGENCY
LONDON UK
095101 Total- Archives Library and Museums 150,000 150,000
0951 Total- Subsidiary Services to Education 150,000 150,000
095 Total- Subsidiary Services to Education 150,000 150,000
09 Total- Education Affairs and Services 150,000 150,000
Total- CHIEF ACCOUNTS OFFICER 17,131,000 40,631,000
(MINISTRY OF FOREIGN
AFFAIRS)
TOTAL - DEMAND 1,171,000,000 1,384,862,000