Details of Demands for Grants and Appropriations Vol-III, part 9
The Details of Demands for Grants and Appropriations Vol-III is part of the federal budget for FY 2020-21. This page reproduces the text of its 847 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 3052 Previous Next
NO. 120.- FC21N11 NATIONAL FOOD SECURITY AND RESEARCH 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
042106- A137 Computer Equipment 25,000 10,000
042106- A138 General 15,000
Total- ANIMAL QUARANTINE DEPARTMENT 5,702,000 12,882,000
MULTAN
ST0098 ANIMAL QUARANTINE DEPARTMENT SIALKOT
042106- A01 Employees Related Expenses 3,631,000 3,631,000
042106- A011 Pay 13 1,824,000 1,824,000
042106- A011-1 Pay of Officers (1) (400,000) (400,000)
042106- A011-2 Pay of Other Staff (12) (1,424,000) (1,424,000)
042106- A012 Allowances 1,807,000 1,807,000
042106- A012-1 Regular Allowances (1,340,000) (1,340,000)
042106- A012-2 Other Allowances (Excluding TA) (467,000) (467,000)
042106- A03 Operating Expenses 1,322,000 1,322,000
042106- A032 Communications 57,000 57,000
042106- A033 Utilities 103,000 103,000
042106- A034 Occupancy Costs 527,000 527,000
042106- A038 Travel & Transportation 563,000 563,000
042106- A039 General 72,000 72,000
042106- A04 Employees Retirement Benefits 1,000 1,000
042106- A041 Pension 1,000 1,000
042106- A05 Grants, Subsidies and Write off Loans 5,000 5,000
042106- A052 Grants Domestic 5,000 5,000
042106- A09 Physical Assets 6,000 5,000
042106- A092 Computer Equipment 2,000 2,000
042106- A095 Purchase of Transport 1,000 1,000
042106- A096 Purchase of Plant and Machinery 1,000 1,000
042106- A097 Purchase of Furniture and Fixture 1,000 1,000
042106- A098 Purchase of Other Assets 1,000
042106- A13 Repairs and Maintenance 97,000 97,000
042106- A130 Transport 36,000 36,000
042106- A131 Machinery and Equipment 20,000 20,000
042106- A132 Furniture and Fixture 20,000 20,000
042106- A137 Computer Equipment 20,000 20,000Page 802
Table of Content 3053 Previous Next
NO. 120.- FC21N11 NATIONAL FOOD SECURITY AND RESEARCH 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
042106- A138 General 1,000 1,000
Total- ANIMAL QUARANTINE DEPARTMENT 5,062,000 5,061,000
SIALKOT
042106 Total- ANIMAL HUSBANDRY 23,646,000 30,825,000
0421 Total- Agriculture 23,646,000 30,825,000
042 Total- Agriculture,Food,Irrigation,Forestry 23,646,000 30,825,000
and Fishing
04 Total- Economic Affairs 23,646,000 30,825,000
Total- ACCOUNTANT GENERAL 23,646,000 30,825,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 803
Table of Content 3054 Previous Next
NO. 120.- FC21N11 NATIONAL FOOD SECURITY AND RESEARCH DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
04 Economic Affairs:
042 Agriculture,Food,Irrigation,Forestry and Fishing:
0421 Agriculture:
042106 ANIMAL HUSBANDRY :
PR0873 ANIMAL QUARANTINE DEPARTMENT PESHAWAR
042106- A01 Employees Related Expenses 7,012,000 8,612,000
042106- A011 Pay 23 4,547,000 6,147,000
042106- A011-1 Pay of Officers (4) (2,947,000) (4,547,000)
042106- A011-2 Pay of Other Staff (19) (1,600,000) (1,600,000)
042106- A012 Allowances 2,465,000 2,465,000
042106- A012-1 Regular Allowances (2,060,000) (2,060,000)
042106- A012-2 Other Allowances (Excluding TA) (405,000) (405,000)
042106- A03 Operating Expenses 1,625,000 1,625,000
042106- A032 Communications 105,000 105,000
042106- A033 Utilities 202,000 202,000
042106- A034 Occupancy Costs 461,000 461,000
042106- A038 Travel & Transportation 646,000 646,000
042106- A039 General 211,000 211,000
042106- A04 Employees Retirement Benefits 430,000 425,000
042106- A041 Pension 430,000 425,000
042106- A05 Grants, Subsidies and Write off Loans 5,000 5,000
042106- A052 Grants Domestic 5,000 5,000
042106- A09 Physical Assets 34,000 34,000
042106- A092 Computer Equipment 2,000 2,000
042106- A095 Purchase of Transport 1,000 1,000
042106- A096 Purchase of Plant and Machinery 1,000 1,000
042106- A097 Purchase of Furniture and Fixture 30,000 30,000
042106- A12 Civil works 5,000 5,000
042106- A124 Building and Structures 5,000 5,000
042106- A13 Repairs and Maintenance 214,000 214,000
042106- A130 Transport 100,000 100,000
042106- A131 Machinery and Equipment 34,000 34,000Page 804
Table of Content 3055 Previous Next
NO. 120.- FC21N11 NATIONAL FOOD SECURITY AND RESEARCH DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
042106- A132 Furniture and Fixture 40,000 40,000
042106- A138 General 40,000 40,000
Total- ANIMAL QUARANTINE DEPARTMENT 9,325,000 10,920,000
PESHAWAR
042106 Total- ANIMAL HUSBANDRY 9,325,000 10,920,000
0421 Total- Agriculture 9,325,000 10,920,000
042 Total- Agriculture,Food,Irrigation,Forestry 9,325,000 10,920,000
and Fishing
04 Total- Economic Affairs 9,325,000 10,920,000
Total- ACCOUNTANT GENERAL 9,325,000 10,920,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 805
Table of Content 3056 Previous Next
NO. 120.- FC21N11 NATIONAL FOOD SECURITY AND RESEARCH DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
04 Economic Affairs:
042 Agriculture,Food,Irrigation,Forestry and Fishing:
0421 Agriculture:
042104 PLANT PROTECTION AND LOCUST CONTROL :
KA1135 DEPARTMENT OF PLANT PROTECTION MAIN OFFICE
042104- A01 Employees Related Expenses 84,606,000 84,606,000
042104- A011 Pay 190 53,850,000 53,850,000
042104- A011-1 Pay of Officers (22) (17,900,000) (17,900,000)
042104- A011-2 Pay of Other Staff (168) (35,950,000) (35,950,000)
042104- A012 Allowances 30,756,000 30,756,000
042104- A012-1 Regular Allowances (28,056,000) (28,056,000)
042104- A012-2 Other Allowances (Excluding TA) (2,700,000) (2,700,000)
042104- A03 Operating Expenses 11,112,000 11,112,000
042104- A032 Communications 180,000 180,000
042104- A033 Utilities 440,000 440,000
042104- A034 Occupancy Costs 6,100,000 6,100,000
042104- A038 Travel & Transportation 2,810,000 2,810,000
042104- A039 General 1,582,000 1,582,000
042104- A04 Employees Retirement Benefits 5,750,000 5,750,000
042104- A041 Pension 5,750,000 5,750,000
042104- A05 Grants, Subsidies and Write off Loans 12,606,000 12,606,000
042104- A052 Grants Domestic 12,606,000 12,606,000
042104- A09 Physical Assets 300,000 300,000
042104- A092 Computer Equipment 100,000 100,000
042104- A096 Purchase of Plant and Machinery 100,000 100,000
042104- A097 Purchase of Furniture and Fixture 100,000 100,000
042104- A13 Repairs and Maintenance 5,592,000 5,592,000
042104- A130 Transport 500,000 500,000
042104- A131 Machinery and Equipment 5,040,000 5,040,000
042104- A132 Furniture and Fixture 15,000 15,000
042104- A133 Buildings and Structure 2,000 2,000
042104- A137 Computer Equipment 35,000 35,000Page 806
Table of Content 3057 Previous Next
NO. 120.- FC21N11 NATIONAL FOOD SECURITY AND RESEARCH 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- DEPARTMENT OF PLANT PROTECTION 119,966,000 119,966,000
MAIN OFFICE
KA1136 EXPANDED LOCUST CONTROL SCHEME
042104- A01 Employees Related Expenses 22,000,000 22,000,000
042104- A011 Pay 58 12,800,000 12,800,000
042104- A011-1 Pay of Officers (19) (5,750,000) (5,750,000)
042104- A011-2 Pay of Other Staff (39) (7,050,000) (7,050,000)
042104- A012 Allowances 9,200,000 9,200,000
042104- A012-1 Regular Allowances (7,920,000) (7,920,000)
042104- A012-2 Other Allowances (Excluding TA) (1,280,000) (1,280,000)
042104- A03 Operating Expenses 3,025,000 3,025,000
042104- A032 Communications 30,000 30,000
042104- A033 Utilities 420,000 420,000
042104- A034 Occupancy Costs 800,000 800,000
042104- A038 Travel & Transportation 1,650,000 1,650,000
042104- A039 General 125,000 125,000
042104- A04 Employees Retirement Benefits 1,750,000 1,750,000
042104- A041 Pension 1,750,000 1,750,000
042104- A05 Grants, Subsidies and Write off Loans 4,000 4,000
042104- A052 Grants Domestic 4,000 4,000
042104- A13 Repairs and Maintenance 355,000 355,000
042104- A130 Transport 300,000 300,000
042104- A131 Machinery and Equipment 5,000 5,000
042104- A132 Furniture and Fixture 20,000 20,000
042104- A137 Computer Equipment 30,000 30,000
Total- EXPANDED LOCUST CONTROL 27,134,000 27,134,000
SCHEME
KA1137 GROUND LOCUST CONTROL ORGANIZATION
042104- A01 Employees Related Expenses 59,959,000 59,959,000
042104- A011 Pay 171 36,660,000 36,660,000
042104- A011-1 Pay of Officers (23) (8,160,000) (8,160,000)
042104- A011-2 Pay of Other Staff (148) (28,500,000) (28,500,000)
042104- A012 Allowances 23,299,000 23,299,000Page 807
Table of Content 3058 Previous Next
NO. 120.- FC21N11 NATIONAL FOOD SECURITY AND RESEARCH 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
042104- A012-1 Regular Allowances (20,949,000) (20,949,000)
042104- A012-2 Other Allowances (Excluding TA) (2,350,000) (2,350,000)
042104- A03 Operating Expenses 5,490,000 5,490,000
042104- A032 Communications 55,000 55,000
042104- A033 Utilities 455,000 455,000
042104- A034 Occupancy Costs 1,850,000 1,850,000
042104- A038 Travel & Transportation 2,550,000 2,550,000
042104- A039 General 580,000 580,000
042104- A04 Employees Retirement Benefits 1,450,000 1,450,000
042104- A041 Pension 1,450,000 1,450,000
042104- A05 Grants, Subsidies and Write off Loans 4,009,000 4,008,000
042104- A052 Grants Domestic 4,009,000 4,008,000
042104- A06 Transfers 1,000 2,000
042104- A063 Entertainment & Gifts 1,000 2,000
042104- A09 Physical Assets 400,000 400,000
042104- A092 Computer Equipment 200,000 200,000
042104- A096 Purchase of Plant and Machinery 100,000 100,000
042104- A097 Purchase of Furniture and Fixture 100,000 100,000
042104- A13 Repairs and Maintenance 531,000 531,000
042104- A130 Transport 450,000 450,000
042104- A131 Machinery and Equipment 25,000 25,000
042104- A132 Furniture and Fixture 9,000 9,000
042104- A133 Buildings and Structure 2,000 2,000
042104- A137 Computer Equipment 45,000 45,000
Total- GROUND LOCUST CONTROL 71,840,000 71,840,000
ORGANIZATION
KA1138 AERIAL PLANT PROTECTION COVERAGE
042104- A01 Employees Related Expenses 25,944,000 25,944,000
042104- A011 Pay 71 15,150,000 15,150,000
042104- A011-1 Pay of Officers (8) (3,700,000) (3,700,000)
042104- A011-2 Pay of Other Staff (63) (11,450,000) (11,450,000)
042104- A012 Allowances 10,794,000 10,794,000
042104- A012-1 Regular Allowances (8,844,000) (8,844,000)Page 808
Table of Content 3059 Previous Next
NO. 120.- FC21N11 NATIONAL FOOD SECURITY AND RESEARCH 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
042104- A012-2 Other Allowances (Excluding TA) (1,950,000) (1,950,000)
042104- A03 Operating Expenses 17,040,000 17,040,000
042104- A032 Communications 570,000 570,000
042104- A033 Utilities 620,000 620,000
042104- A034 Occupancy Costs 600,000 600,000
042104- A038 Travel & Transportation 3,050,000 3,050,000
042104- A039 General 12,200,000 12,200,000
042104- A04 Employees Retirement Benefits 3,000 3,000
042104- A041 Pension 3,000 3,000
042104- A05 Grants, Subsidies and Write off Loans 5,002,000 5,002,000
042104- A052 Grants Domestic 5,002,000 5,002,000
042104- A09 Physical Assets 300,000 300,000
042104- A092 Computer Equipment 100,000 100,000
042104- A096 Purchase of Plant and Machinery 100,000 100,000
042104- A097 Purchase of Furniture and Fixture 100,000 100,000
042104- A13 Repairs and Maintenance 587,000 587,000
042104- A130 Transport 500,000 500,000
042104- A131 Machinery and Equipment 30,000 30,000
042104- A132 Furniture and Fixture 27,000 27,000
042104- A137 Computer Equipment 30,000 30,000
Total- AERIAL PLANT PROTECTION 48,876,000 48,876,000
COVERAGE
KA1139 AERIAL SPRAYING
042104- A01 Employees Related Expenses 78,860,000 78,860,000
042104- A011 Pay 172 48,850,000 48,850,000
042104- A011-1 Pay of Officers (49) (25,000,000) (25,000,000)
042104- A011-2 Pay of Other Staff (123) (23,850,000) (23,850,000)
042104- A012 Allowances 30,010,000 30,010,000
042104- A012-1 Regular Allowances (27,160,000) (27,160,000)
042104- A012-2 Other Allowances (Excluding TA) (2,850,000) (2,850,000)
042104- A03 Operating Expenses 16,247,000 16,247,000
042104- A032 Communications 520,000 520,000
042104- A033 Utilities 1,885,000 1,885,000Page 809
Table of Content 3060 Previous Next
NO. 120.- FC21N11 NATIONAL FOOD SECURITY AND RESEARCH 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
042104- A034 Occupancy Costs 6,590,000 6,590,000
042104- A038 Travel & Transportation 5,150,000 5,150,000
042104- A039 General 2,102,000 2,102,000
042104- A04 Employees Retirement Benefits 8,260,000 8,260,000
042104- A041 Pension 8,260,000 8,260,000
042104- A05 Grants, Subsidies and Write off Loans 2,008,000 2,008,000
042104- A052 Grants Domestic 2,008,000 2,008,000
042104- A09 Physical Assets 300,000 300,000
042104- A092 Computer Equipment 100,000 100,000
042104- A096 Purchase of Plant and Machinery 100,000 100,000
042104- A097 Purchase of Furniture and Fixture 100,000 100,000
042104- A13 Repairs and Maintenance 1,150,000 1,150,000
042104- A130 Transport 800,000 800,000
042104- A131 Machinery and Equipment 200,000 200,000
042104- A132 Furniture and Fixture 75,000 75,000
042104- A137 Computer Equipment 75,000 75,000
Total- AERIAL SPRAYING 106,825,000 106,825,000
KA1140 PLANT QUARANTINE
042104- A01 Employees Related Expenses 23,504,000 23,504,000
042104- A011 Pay 66 13,650,000 13,650,000
042104- A011-1 Pay of Officers (18) (5,350,000) (5,350,000)
042104- A011-2 Pay of Other Staff (48) (8,300,000) (8,300,000)
042104- A012 Allowances 9,854,000 9,854,000
042104- A012-1 Regular Allowances (8,074,000) (8,074,000)
042104- A012-2 Other Allowances (Excluding TA) (1,780,000) (1,780,000)
042104- A03 Operating Expenses 7,182,000 7,182,000
042104- A032 Communications 85,000 85,000
042104- A033 Utilities 765,000 765,000
042104- A034 Occupancy Costs 830,000 830,000
042104- A038 Travel & Transportation 1,900,000 1,900,000
042104- A039 General 3,602,000 3,602,000
042104- A04 Employees Retirement Benefits 2,000 2,000
042104- A041 Pension 2,000 2,000Page 810
Table of Content 3061 Previous Next
NO. 120.- FC21N11 NATIONAL FOOD SECURITY AND RESEARCH 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
042104- A05 Grants, Subsidies and Write off Loans 4,000 4,000
042104- A052 Grants Domestic 4,000 4,000
042104- A13 Repairs and Maintenance 430,000 430,000
042104- A130 Transport 300,000 300,000
042104- A131 Machinery and Equipment 30,000 30,000
042104- A132 Furniture and Fixture 50,000 50,000
042104- A137 Computer Equipment 50,000 50,000
Total- PLANT QUARANTINE 31,122,000 31,122,000
042104 Total- PLANT PROTECTION AND 405,763,000 405,763,000
LOCUST CONTROL
042106 ANIMAL HUSBANDRY :
HD0106 ANIMAL QUARANTINE DEPARTMENT KHOKRAPAR
042106- A01 Employees Related Expenses 2,100,000
042106- A011 Pay 5 971,000
042106- A011-2 Pay of Other Staff (5) (971,000)
042106- A012 Allowances 1,129,000
042106- A012-1 Regular Allowances (1,125,000)
042106- A012-2 Other Allowances (Excluding TA) (4,000)
042106- A03 Operating Expenses 754,000
042106- A032 Communications 56,000
042106- A033 Utilities 103,000
042106- A034 Occupancy Costs 526,000
042106- A038 Travel & Transportation 13,000
042106- A039 General 56,000
042106- A04 Employees Retirement Benefits 3,000
042106- A041 Pension 3,000
042106- A05 Grants, Subsidies and Write off Loans 5,000
042106- A052 Grants Domestic 5,000
042106- A09 Physical Assets 228,000
042106- A092 Computer Equipment 104,000
042106- A095 Purchase of Transport 1,000
042106- A096 Purchase of Plant and Machinery 50,000
042106- A097 Purchase of Furniture and Fixture 73,000Page 811
Table of Content 3062 Previous Next
NO. 120.- FC21N11 NATIONAL FOOD SECURITY AND RESEARCH 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
042106- A13 Repairs and Maintenance 10,000
042106- A130 Transport 1,000
042106- A131 Machinery and Equipment 3,000
042106- A132 Furniture and Fixture 2,000
042106- A137 Computer Equipment 3,000
042106- A138 General 1,000
Total- ANIMAL QUARANTINE DEPARTMENT 3,100,000
KHOKRAPAR
KA1146 LAB FOR DETECTION OF DRUG RESIDUE TO ANIMAL PRODUCTS KARACHI
042106- A01 Employees Related Expenses 3,650,000 3,650,000
042106- A011 Pay 14 2,000,000 2,000,000
042106- A011-1 Pay of Officers (3) (1,000,000) (1,000,000)
042106- A011-2 Pay of Other Staff (11) (1,000,000) (1,000,000)
042106- A012 Allowances 1,650,000 1,650,000
042106- A012-1 Regular Allowances (1,448,000) (1,448,000)
042106- A012-2 Other Allowances (Excluding TA) (202,000) (202,000)
042106- A03 Operating Expenses 851,000 851,000
042106- A032 Communications 90,000 90,000
042106- A033 Utilities 112,000 112,000
042106- A034 Occupancy Costs 52,000 52,000
042106- A038 Travel & Transportation 311,000 311,000
042106- A039 General 286,000 286,000
042106- A04 Employees Retirement Benefits 1,000 1,000
042106- A041 Pension 1,000 1,000
042106- A05 Grants, Subsidies and Write off Loans 5,000 5,000
042106- A052 Grants Domestic 5,000 5,000
042106- A09 Physical Assets 253,000 252,000
042106- A092 Computer Equipment 101,000 101,000
042106- A093 Commodity Purchases 1,000
042106- A095 Purchase of Transport 1,000 1,000
042106- A096 Purchase of Plant and Machinery 100,000 100,000
042106- A097 Purchase of Furniture and Fixture 49,000 50,000
042106- A098 Purchase of Other Assets 1,000Page 812
Table of Content 3063 Previous Next
NO. 120.- FC21N11 NATIONAL FOOD SECURITY AND RESEARCH 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
042106- A12 Civil works 1,000
042106- A124 Building and Structures 1,000
042106- A13 Repairs and Maintenance 80,000 80,000
042106- A130 Transport 50,000 50,000
042106- A131 Machinery and Equipment 14,000 13,000
042106- A132 Furniture and Fixture 4,000 5,000
042106- A133 Buildings and Structure 1,000 1,000
042106- A137 Computer Equipment 10,000 10,000
042106- A138 General 1,000 1,000
Total- LAB FOR DETECTION OF DRUG 4,841,000 4,839,000
RESIDUE TO ANIMAL PRODUCTS
KARACHI
KA1147 ANIMAL QUARANTINE DEPARTMENT KARACHI
042106- A01 Employees Related Expenses 20,459,000 20,459,000
042106- A011 Pay 40 14,340,000 14,340,000
042106- A011-1 Pay of Officers (13) (7,490,000) (7,490,000)
042106- A011-2 Pay of Other Staff (27) (6,850,000) (6,850,000)
042106- A012 Allowances 6,119,000 6,119,000
042106- A012-1 Regular Allowances (5,217,000) (5,217,000)
042106- A012-2 Other Allowances (Excluding TA) (902,000) (902,000)
042106- A03 Operating Expenses 8,482,000 8,282,000
042106- A032 Communications 134,000 134,000
042106- A033 Utilities 322,000 322,000
042106- A034 Occupancy Costs 5,150,000 5,150,000
042106- A038 Travel & Transportation 1,826,000 1,626,000
042106- A039 General 1,050,000 1,050,000
042106- A04 Employees Retirement Benefits 782,000 1,000
042106- A041 Pension 782,000 1,000
042106- A05 Grants, Subsidies and Write off Loans 4,000 4,000
042106- A052 Grants Domestic 4,000 4,000
042106- A09 Physical Assets 472,000 472,000
042106- A092 Computer Equipment 181,000 181,000
042106- A095 Purchase of Transport 1,000 1,000Page 813
Table of Content 3064 Previous Next
NO. 120.- FC21N11 NATIONAL FOOD SECURITY AND RESEARCH 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
042106- A096 Purchase of Plant and Machinery 200,000 200,000
042106- A097 Purchase of Furniture and Fixture 90,000 90,000
042106- A12 Civil works 1,000
042106- A124 Building and Structures 1,000
042106- A13 Repairs and Maintenance 134,000 131,000
042106- A130 Transport 100,000 100,000
042106- A131 Machinery and Equipment 20,000 20,000
042106- A132 Furniture and Fixture 5,000 5,000
042106- A137 Computer Equipment 5,000 5,000
042106- A138 General 4,000 1,000
Total- ANIMAL QUARANTINE DEPARTMENT 30,334,000 29,349,000
KARACHI
KA1148 ANIMAL QUARANTINE FACILITIES KARACHI
042106- A01 Employees Related Expenses 3,695,000 4,195,000
042106- A011 Pay 9 2,190,000 2,190,000
042106- A011-2 Pay of Other Staff (9) (2,190,000) (2,190,000)
042106- A012 Allowances 1,505,000 2,005,000
042106- A012-1 Regular Allowances (1,253,000) (1,103,000)
042106- A012-2 Other Allowances (Excluding TA) (252,000) (902,000)
042106- A03 Operating Expenses 1,296,000 1,296,000
042106- A032 Communications 115,000 115,000
042106- A033 Utilities 312,000 312,000
042106- A034 Occupancy Costs 52,000 52,000
042106- A038 Travel & Transportation 406,000 406,000
042106- A039 General 411,000 411,000
042106- A04 Employees Retirement Benefits 1,000 1,000
042106- A041 Pension 1,000 1,000
042106- A05 Grants, Subsidies and Write off Loans 5,000 5,000
042106- A052 Grants Domestic 5,000 5,000
042106- A09 Physical Assets 361,000 361,000
042106- A092 Computer Equipment 160,000 160,000
042106- A095 Purchase of Transport 1,000 1,000
042106- A096 Purchase of Plant and Machinery 100,000 100,000Page 814
Table of Content 3065 Previous Next
NO. 120.- FC21N11 NATIONAL FOOD SECURITY AND RESEARCH 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
042106- A097 Purchase of Furniture and Fixture 100,000 100,000
042106- A12 Civil works 1,000
042106- A124 Building and Structures 1,000
042106- A13 Repairs and Maintenance 153,000 127,000
042106- A130 Transport 100,000 100,000
042106- A131 Machinery and Equipment 20,000 20,000
042106- A132 Furniture and Fixture 5,000 5,000
042106- A133 Buildings and Structure 1,000 1,000
042106- A137 Computer Equipment 26,000
042106- A138 General 1,000 1,000
Total- ANIMAL QUARANTINE FACILITIES 5,512,000 5,985,000
KARACHI
042106 Total- ANIMAL HUSBANDRY 43,787,000 40,173,000
042108 SUBSIDIES :
KA3020 SUBSIDY OF FERTILIZER
042108- A05 Grants, Subsidies and Write off Loans 1,000 1,000
042108- A051 Subsidies 1,000 1,000
Total- SUBSIDY OF FERTILIZER 1,000 1,000
042108 Total- SUBSIDIES 1,000 1,000
0421 Total- Agriculture 449,551,000 445,937,000
042 Total- Agriculture,Food,Irrigation,Forestry 449,551,000 445,937,000
and Fishing
04 Total- Economic Affairs 449,551,000 445,937,000
Total- ACCOUNTANT GENERAL 449,551,000 445,937,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 815
Table of Content 3066 Previous Next
NO. 120.- FC21N11 NATIONAL FOOD SECURITY AND RESEARCH DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
04 Economic Affairs:
042 Agriculture,Food,Irrigation,Forestry and Fishing:
0421 Agriculture:
042106 ANIMAL HUSBANDRY :
QA0569 ANIMAL QUARANTINE DEPARTMENT QUETTA
042106- A01 Employees Related Expenses 4,327,000 4,327,000
042106- A011 Pay 6 2,703,000 2,703,000
042106- A011-1 Pay of Officers (1) (1,333,000) (1,333,000)
042106- A011-2 Pay of Other Staff (5) (1,370,000) (1,370,000)
042106- A012 Allowances 1,624,000 1,624,000
042106- A012-1 Regular Allowances (1,331,000) (1,331,000)
042106- A012-2 Other Allowances (Excluding TA) (293,000) (293,000)
042106- A03 Operating Expenses 1,224,000 1,223,000
042106- A032 Communications 37,000 37,000
042106- A033 Utilities 153,000 153,000
042106- A034 Occupancy Costs 596,000 596,000
042106- A038 Travel & Transportation 314,000 314,000
042106- A039 General 124,000 123,000
042106- A04 Employees Retirement Benefits 1,000 1,000
042106- A041 Pension 1,000 1,000
042106- A05 Grants, Subsidies and Write off Loans 5,000 5,000
042106- A052 Grants Domestic 5,000 5,000
042106- A09 Physical Assets 4,000 4,000
042106- A092 Computer Equipment 1,000 1,000
042106- A095 Purchase of Transport 1,000 1,000
042106- A096 Purchase of Plant and Machinery 1,000 1,000
042106- A097 Purchase of Furniture and Fixture 1,000 1,000
042106- A13 Repairs and Maintenance 75,000 75,000
042106- A130 Transport 30,000 30,000
042106- A131 Machinery and Equipment 16,000 16,000
042106- A132 Furniture and Fixture 15,000 15,000
042106- A137 Computer Equipment 14,000 14,000Page 816
Table of Content 3067 Previous Next
NO. 120.- FC21N11 NATIONAL FOOD SECURITY AND RESEARCH DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
Total- ANIMAL QUARANTINE DEPARTMENT 5,636,000 5,635,000
QUETTA
QA0570 STRENGTHENING OF ANIMAL QUARANTINE STATION QUETTA
042106- A01 Employees Related Expenses 5,649,000 5,649,000
042106- A011 Pay 18 2,640,000 2,640,000
042106- A011-1 Pay of Officers (4) (1,019,000) (1,019,000)
042106- A011-2 Pay of Other Staff (14) (1,621,000) (1,621,000)
042106- A012 Allowances 3,009,000 3,009,000
042106- A012-1 Regular Allowances (2,677,000) (2,677,000)
042106- A012-2 Other Allowances (Excluding TA) (332,000) (332,000)
042106- A03 Operating Expenses 143,000 145,000
042106- A032 Communications 8,000 8,000
042106- A033 Utilities 73,000 73,000
042106- A034 Occupancy Costs 1,000 3,000
042106- A038 Travel & Transportation 22,000 22,000
042106- A039 General 39,000 39,000
042106- A04 Employees Retirement Benefits 1,000
042106- A041 Pension 1,000
042106- A05 Grants, Subsidies and Write off Loans 5,000 5,000
042106- A052 Grants Domestic 5,000 5,000
042106- A09 Physical Assets 4,000
042106- A092 Computer Equipment 1,000
042106- A095 Purchase of Transport 1,000
042106- A096 Purchase of Plant and Machinery 1,000
042106- A097 Purchase of Furniture and Fixture 1,000
042106- A13 Repairs and Maintenance 52,000 42,000
042106- A130 Transport 16,000 16,000
042106- A131 Machinery and Equipment 16,000 16,000
042106- A137 Computer Equipment 10,000 10,000
042106- A138 General 10,000
Total- STRENGTHENING OF ANIMAL 5,849,000 5,846,000
QUARANTINE STATION QUETTA
042106 Total- ANIMAL HUSBANDRY 11,485,000 11,481,000
0421 Total- Agriculture 11,485,000 11,481,000
042 Total- Agriculture,Food,Irrigation,Forestry 11,485,000 11,481,000
and Fishing
04 Total- Economic Affairs 11,485,000 11,481,000
Total- ACCOUNTANT GENERAL 11,485,000 11,481,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTAPage 817
Table of Content 3068 Previous Next
NO. 120.- FC21N11 NATIONAL FOOD SECURITY AND RESEARCH 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, GILGIT
04 Economic Affairs:
042 Agriculture,Food,Irrigation,Forestry and Fishing:
0421 Agriculture:
042106 ANIMAL HUSBANDRY :
GL0296 ANIMAL QUARANTINE DEPARTMENT KHUNJARAB
042106- A01 Employees Related Expenses 2,650,000 2,649,000
042106- A011 Pay 4 990,000 990,000
042106- A011-1 Pay of Officers (1) (440,000) (440,000)
042106- A011-2 Pay of Other Staff (3) (550,000) (550,000)
042106- A012 Allowances 1,660,000 1,659,000
042106- A012-1 Regular Allowances (1,043,000) (1,043,000)
042106- A012-2 Other Allowances (Excluding TA) (617,000) (616,000)
042106- A03 Operating Expenses 1,973,000 1,511,000
042106- A032 Communications 26,000 26,000
042106- A033 Utilities 175,000 175,000
042106- A034 Occupancy Costs 1,331,000 931,000
042106- A038 Travel & Transportation 367,000 305,000
042106- A039 General 74,000 74,000
042106- A09 Physical Assets 4,000 4,000
042106- A092 Computer Equipment 1,000 1,000
042106- A095 Purchase of Transport 1,000 1,000
042106- A096 Purchase of Plant and Machinery 1,000 1,000
042106- A097 Purchase of Furniture and Fixture 1,000 1,000
042106- A13 Repairs and Maintenance 120,000 120,000
042106- A130 Transport 50,000 50,000
042106- A131 Machinery and Equipment 20,000 20,000
042106- A132 Furniture and Fixture 20,000 20,000
042106- A137 Computer Equipment 20,000 20,000
042106- A138 General 10,000 10,000
Total- ANIMAL QUARANTINE DEPARTMENT 4,747,000 4,284,000
KHUNJARAB
042106 Total- ANIMAL HUSBANDRY 4,747,000 4,284,000
0421 Total- Agriculture 4,747,000 4,284,000
042 Total- Agriculture,Food,Irrigation,Forestry 4,747,000 4,284,000
and Fishing
04 Total- Economic Affairs 4,747,000 4,284,000
Total- ACCOUNTANT GENERAL 4,747,000 4,284,000
PAKISTAN REVENUES
SUB-OFFICE, GILGITPage 818
Table of Content 3069 Previous Next
NO. 120.- FC21N11 NATIONAL FOOD SECURITY AND RESEARCH DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
04 Economic Affairs:
042 Agriculture,Food,Irrigation,Forestry and Fishing:
0421 Agriculture:
042101 ADMINISTRATION/LAND COMMISSION :
HQ5000 FOOD SECURITY / AGRICULTURE MINISTER OFFICE EMBASSY OF PAKISTAN ROME ITALY
042101- A01 Employees Related Expenses 18,040,000 28,000,000
042101- A011 Pay 4 4 2,840,000 5,400,000
042101- A011-1 Pay of Officers (2) (2) (1,430,000) (3,200,000)
042101- A011-2 Pay of Other Staff (2) (2) (1,410,000) (2,200,000)
042101- A012 Allowances 15,200,000 22,600,000
042101- A012-1 Regular Allowances (13,700,000) (21,300,000)
042101- A012-2 Other Allowances (Excluding TA) (1,500,000) (1,300,000)
042101- A03 Operating Expenses 6,285,000 8,644,000
042101- A032 Communications 420,000 654,000
042101- A033 Utilities 1,350,000 1,214,000
042101- A034 Occupancy Costs 1,500,000 1,402,000
042101- A036 Motor Vehicles 300,000 1,028,000
042101- A038 Travel & Transportation 1,835,000 3,132,000
042101- A039 General 880,000 1,214,000
042101- A04 Employees Retirement Benefits 10,000
042101- A041 Pension 10,000
042101- A06 Transfers 1,000
042101- A063 Entertainment & Gifts 1,000
042101- A09 Physical Assets 4,999,000 4,207,000
042101- A092 Computer Equipment 999,000
042101- A095 Purchase of Transport 2,000,000 2,337,000
042101- A096 Purchase of Plant and Machinery 1,000,000 935,000
042101- A097 Purchase of Furniture and Fixture 1,000,000 935,000
042101- A13 Repairs and Maintenance 1,030,000 982,000
042101- A130 Transport 230,000 234,000
042101- A131 Machinery and Equipment 200,000 187,000
042101- A132 Furniture and Fixture 50,000 47,000Page 819
Table of Content 3070 Previous Next
NO. 120.- FC21N11 NATIONAL FOOD SECURITY AND RESEARCH 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)
042101- A133 Buildings and Structure 200,000 186,000
042101- A137 Computer Equipment 150,000 141,000
042101- A138 General 200,000 187,000
Total- FOOD SECURITY / AGRICULTURE 30,365,000 41,833,000
MINISTER OFFICE EMBASSY OF
PAKISTAN ROME ITALY
042101 Total- ADMINISTRATION/LAND 30,365,000 41,833,000
COMMISSION
0421 Total- Agriculture 30,365,000 41,833,000
042 Total- Agriculture,Food,Irrigation,Forestry 30,365,000 41,833,000
and Fishing
04 Total- Economic Affairs 30,365,000 41,833,000
Total- CHIEF ACCOUNTS OFFICER 30,365,000 41,833,000
(MINISTRY OF FOREIGN
AFFAIRS)
TOTAL - DEMAND 4,468,000,000 4,446,406,000 486,346,000
______________________________________________________________________________________________________________
Detail of recoveries adjusted in the accounts in Reduction of Expenditure:-
ACCOUNTANT GENERAL PAKISTAN REVENUES
04 Economic Affairs
042 Agriculture,Food,Irrigation,Forestry and
0421 Agriculture
042103 Agricultural Research and Extension
90001 RECOVERIES FROM (CASE FUND) -136,169,000 -132,169,000
KG AGAINST EDIBLE OIL AND
OILSEED FOR CRESHING @ RE.
0.05 PER KG AND 10%
__________________________________________________
042103 Agricultural Research and Extension -136,169,000 -132,169,000
__________________________________________________
Total - ACCOUNTANT GENERAL -136,169,000 -132,169,000
PAKISTAN REVENUES
__________________________________________________Page 820
Table of Content 3071 Previous Next
NO. 121.- OTHER EXPD. OF NATIONAL FOOD SECURITY & RESEARCH DIVISION DEMANDS FOR GRANTS
DEMAND NO. 121
( FC21Y53 )
OTHER EXPD. OF NATIONAL FOOD SECURITY & RESEARCH DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other
Expenses of the OTHER EXPD. OF NATIONAL FOOD SECURITY & RESEARCH DIVISION.
Voted Rs. 2,211,184,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF NATIONAL FOOD SECURITY AND RESEARCH .
2019-2020 2019-2020 2020-2021
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
042 Agriculture,Food,Irrigation,Forestry and Fishing 2,211,184,000
Total 2,211,184,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 1,114,000,000
A011 Pay 775,254,000
A011-1 Pay of Officers (432,214,000)
A011-2 Pay of Other Staff (343,040,000)
A012 Allowances 338,746,000
A012-1 Regular Allowances (291,122,000)
A012-2 Other Allowances (Excluding TA) (47,624,000)
A02 Project Pre-Investment Analysis 1,200,000
A03 Operating Expenses 598,601,000
A04 Employees Retirement Benefits 33,538,000
A05 Grants, Subsidies and Write off Loans 43,230,000
A06 Transfers 250,000
A09 Physical Assets 283,997,000
A12 Civil works 3,000
A13 Repairs and Maintenance 136,365,000
Total 2,211,184,000
____________________________________________________________________________________________________
The above estimates do not include recoveries shown below which are adjusted in the accounts in reduction of
Expenditure:
042 Agriculture,Food,Irrigation,Fo -114,000,000
__________________________________________________
Total - Recoveries -114,000,000
__________________________________________________Page 821
Table of Content 3072 Previous Next
NO. 121.- FC21Y53 OTHER EXPD. OF NATIONAL FOOD SECURITY & RESEARCH 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
04 Economic Affairs:
042 Agriculture,Food,Irrigation,Forestry and Fishing:
0421 Agriculture:
042101 ADMINISTRATION / LAND COMMISSION :
IB1136 AGRICULTURE POLICY INSTITUTE ISLAMABAD
042101- A01 Employees Related Expenses 45,000,000
042101- A011 Pay 101 26,952,000
042101- A011-1 Pay of Officers (48) (16,710,000)
042101- A011-2 Pay of Other Staff (53) (10,242,000)
042101- A012 Allowances 18,048,000
042101- A012-1 Regular Allowances (15,165,000)
042101- A012-2 Other Allowances (Excluding TA) (2,883,000)
042101- A03 Operating Expenses 28,762,000
042101- A031 Fees 10,000
042101- A032 Communications 718,000
042101- A033 Utilities 705,000
042101- A034 Occupancy Costs 23,300,000
042101- A036 Motor Vehicles 30,000
042101- A038 Travel & Transportation 2,444,000
042101- A039 General 1,555,000
042101- A04 Employees Retirement Benefits 400,000
042101- A041 Pension 400,000
042101- A09 Physical Assets 50,000
042101- A097 Purchase of Furniture and Fixture 50,000
042101- A13 Repairs and Maintenance 588,000
042101- A130 Transport 300,000
042101- A131 Machinery and Equipment 130,000
042101- A132 Furniture and Fixture 50,000
042101- A133 Buildings and Structure 50,000
042101- A137 Computer Equipment 58,000
Total- AGRICULTURE POLICY INSTITUTE 74,800,000
ISLAMABADPage 822
Table of Content 3073 Previous Next
NO. 121.- FC21Y53 OTHER EXPD. OF NATIONAL FOOD SECURITY & RESEARCH 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
IB1143 NATIONAL FERTILIZER DEVELOPMENT CENTRE ISLAMABAD
042101- A01 Employees Related Expenses 31,000,000
042101- A011 Pay 46 16,154,000
042101- A011-1 Pay of Officers (11) (12,042,000)
042101- A011-2 Pay of Other Staff (35) (4,112,000)
042101- A012 Allowances 14,846,000
042101- A012-1 Regular Allowances (11,242,000)
042101- A012-2 Other Allowances (Excluding TA) (3,604,000)
042101- A02 Project Pre-Investment Analysis 1,200,000
042101- A022 Research Survey & Exploratory Oper 1,200,000
042101- A03 Operating Expenses 11,895,000
042101- A032 Communications 430,000
042101- A033 Utilities 1,900,000
042101- A034 Occupancy Costs 5,035,000
042101- A038 Travel & Transportation 2,850,000
042101- A039 General 1,680,000
042101- A04 Employees Retirement Benefits 4,125,000
042101- A041 Pension 4,125,000
042101- A09 Physical Assets 850,000
042101- A095 Purchase of Transport 150,000
042101- A096 Purchase of Plant and Machinery 600,000
042101- A097 Purchase of Furniture and Fixture 100,000
042101- A13 Repairs and Maintenance 6,745,000
042101- A130 Transport 200,000
042101- A131 Machinery and Equipment 200,000
042101- A132 Furniture and Fixture 120,000
042101- A133 Buildings and Structure 6,000,000
042101- A137 Computer Equipment 125,000
042101- A138 General 100,000
Total- NATIONAL FERTILIZER DEVELOPMENT 55,815,000
CENTRE ISLAMABAD
042101 Total- ADMINISTRATION / LAND 130,615,000Page 823
Table of Content 3074 Previous Next
NO. 121.- FC21Y53 OTHER EXPD. OF NATIONAL FOOD SECURITY & RESEARCH 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
COMMISSION
042103 AGRICULTURE, RESEARCH AND EXTENSION SERV :
IB1137 FEDERAL SEED CERTIFICATION AND REGISTRATION DEPARTMENT ISLAMABAD
042103- A01 Employees Related Expenses 182,000,000
042103- A011 Pay 403 114,150,000
042103- A011-1 Pay of Officers (122) (49,900,000)
042103- A011-2 Pay of Other Staff (281) (64,250,000)
042103- A012 Allowances 67,850,000
042103- A012-1 Regular Allowances (56,600,000)
042103- A012-2 Other Allowances (Excluding TA) (11,250,000)
042103- A03 Operating Expenses 35,700,000
042103- A032 Communications 1,150,000
042103- A033 Utilities 3,660,000
042103- A034 Occupancy Costs 19,110,000
042103- A038 Travel & Transportation 7,230,000
042103- A039 General 4,550,000
042103- A04 Employees Retirement Benefits 6,300,000
042103- A041 Pension 6,300,000
042103- A05 Grants, Subsidies and Write off Loans 7,500,000
042103- A052 Grants Domestic 7,500,000
042103- A09 Physical Assets 200,000
042103- A094 Other Stores and Stocks 200,000
042103- A13 Repairs and Maintenance 4,700,000
042103- A130 Transport 1,200,000
042103- A131 Machinery and Equipment 150,000
042103- A132 Furniture and Fixture 100,000
042103- A133 Buildings and Structure 3,000,000
042103- A137 Computer Equipment 200,000
042103- A138 General 50,000
Total- FEDERAL SEED CERTIFICATION AND 236,400,000
REGISTRATION DEPARTMENT
ISLAMABADPage 824
Table of Content 3075 Previous Next
NO. 121.- FC21Y53 OTHER EXPD. OF NATIONAL FOOD SECURITY & RESEARCH 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
IB1138 PAKISTAN OILSEED DEVELOPMENT BOARD
042103- A01 Employees Related Expenses 72,000,000
042103- A011 Pay 259 43,740,000
042103- A011-1 Pay of Officers (70) (18,700,000)
042103- A011-2 Pay of Other Staff (189) (25,040,000)
042103- A012 Allowances 28,260,000
042103- A012-1 Regular Allowances (25,160,000)
042103- A012-2 Other Allowances (Excluding TA) (3,100,000)
042103- A03 Operating Expenses 13,840,000
042103- A032 Communications 392,000
042103- A033 Utilities 534,000
042103- A034 Occupancy Costs 8,720,000
042103- A038 Travel & Transportation 2,500,000
042103- A039 General 1,694,000
042103- A04 Employees Retirement Benefits 12,600,000
042103- A041 Pension 12,600,000
042103- A05 Grants, Subsidies and Write off Loans 11,900,000
042103- A052 Grants Domestic 11,900,000
042103- A06 Transfers 250,000
042103- A061 Scholarship 250,000
042103- A09 Physical Assets 1,100,000
042103- A097 Purchase of Furniture and Fixture 800,000
042103- A098 Purchase of Other Assets 300,000
042103- A13 Repairs and Maintenance 1,510,000
042103- A130 Transport 700,000
042103- A131 Machinery and Equipment 200,000
042103- A132 Furniture and Fixture 200,000
042103- A133 Buildings and Structure 160,000
042103- A137 Computer Equipment 250,000
Total- PAKISTAN OILSEED DEVELOPMENT 113,200,000
BOARD
IB1142 PLANT BREEDER RIGHTS REGISTRY ISLAMABADPage 825
Table of Content 3076 Previous Next
NO. 121.- FC21Y53 OTHER EXPD. OF NATIONAL FOOD SECURITY & RESEARCH 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
042103- A01 Employees Related Expenses 32,000,000
042103- A011 Pay 71 16,666,000
042103- A011-1 Pay of Officers (20) (9,495,000)
042103- A011-2 Pay of Other Staff (51) (7,171,000)
042103- A012 Allowances 15,334,000
042103- A012-1 Regular Allowances (13,707,000)
042103- A012-2 Other Allowances (Excluding TA) (1,627,000)
042103- A03 Operating Expenses 10,825,000
042103- A032 Communications 450,000
042103- A033 Utilities 725,000
042103- A034 Occupancy Costs 4,700,000
042103- A038 Travel & Transportation 2,400,000
042103- A039 General 2,550,000
042103- A05 Grants, Subsidies and Write off Loans 300,000
042103- A052 Grants Domestic 300,000
042103- A09 Physical Assets 200,000
042103- A094 Other Stores and Stocks 200,000
042103- A13 Repairs and Maintenance 1,475,000
042103- A130 Transport 800,000
042103- A131 Machinery and Equipment 275,000
042103- A132 Furniture and Fixture 100,000
042103- A137 Computer Equipment 250,000
042103- A138 General 50,000
Total- PLANT BREEDER RIGHTS REGISTRY 44,800,000
ISLAMABAD
042103 Total- AGRICULTURE, RESEARCH AND 394,400,000
EXTENSION SERV
042106 ANIMAL HUSBANDRY :
IB1139 NATIONAL VET LABORATORY ISLAMABAD
042106- A01 Employees Related Expenses 38,000,000
042106- A011 Pay 55 20,391,000
042106- A011-1 Pay of Officers (16) (12,720,000)Page 826
Table of Content 3077 Previous Next
NO. 121.- FC21Y53 OTHER EXPD. OF NATIONAL FOOD SECURITY & RESEARCH 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
042106- A011-2 Pay of Other Staff (39) (7,671,000)
042106- A012 Allowances 17,609,000
042106- A012-1 Regular Allowances (14,772,000)
042106- A012-2 Other Allowances (Excluding TA) (2,837,000)
042106- A03 Operating Expenses 15,300,000
042106- A032 Communications 172,000
042106- A033 Utilities 3,150,000
042106- A034 Occupancy Costs 6,000,000
042106- A038 Travel & Transportation 1,902,000
042106- A039 General 4,076,000
042106- A04 Employees Retirement Benefits 240,000
042106- A041 Pension 240,000
042106- A09 Physical Assets 857,000
042106- A096 Purchase of Plant and Machinery 857,000
042106- A13 Repairs and Maintenance 2,507,000
042106- A130 Transport 200,000
042106- A131 Machinery and Equipment 1,992,000
042106- A132 Furniture and Fixture 41,000
042106- A137 Computer Equipment 70,000
042106- A138 General 204,000
Total- NATIONAL VET LABORATORY 56,904,000
ISLAMABAD
IB1140 ANIMAL QUARANTINE DEPARTMENT ISLAMABAD
042106- A01 Employees Related Expenses 11,250,000
042106- A011 Pay 21 6,316,000
042106- A011-1 Pay of Officers (3) (2,270,000)
042106- A011-2 Pay of Other Staff (18) (4,046,000)
042106- A012 Allowances 4,934,000
042106- A012-1 Regular Allowances (3,897,000)
042106- A012-2 Other Allowances (Excluding TA) (1,037,000)
042106- A03 Operating Expenses 3,723,000
042106- A032 Communications 76,000Page 827
Table of Content 3078 Previous Next
NO. 121.- FC21Y53 OTHER EXPD. OF NATIONAL FOOD SECURITY & RESEARCH 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
042106- A033 Utilities 182,000
042106- A034 Occupancy Costs 2,771,000
042106- A038 Travel & Transportation 352,000
042106- A039 General 342,000
042106- A04 Employees Retirement Benefits 365,000
042106- A041 Pension 365,000
042106- A13 Repairs and Maintenance 241,000
042106- A130 Transport 140,000
042106- A131 Machinery and Equipment 30,000
042106- A132 Furniture and Fixture 28,000
042106- A137 Computer Equipment 30,000
042106- A138 General 13,000
Total- ANIMAL QUARANTINE DEPARTMENT 15,579,000
ISLAMABAD
042106 Total- ANIMAL HUSBANDRY 72,483,000
0421 Total- Agriculture 597,498,000
0422 Irrigation:
042201 ADMINISTRATION :
IB1141 FEDERAL WATER MANAGEMENT CELL
042201- A01 Employees Related Expenses 28,000,000
042201- A011 Pay 51 17,075,000
042201- A011-1 Pay of Officers (15) (9,066,000)
042201- A011-2 Pay of Other Staff (36) (8,009,000)
042201- A012 Allowances 10,925,000
042201- A012-1 Regular Allowances (9,025,000)
042201- A012-2 Other Allowances (Excluding TA) (1,900,000)
042201- A03 Operating Expenses 18,855,000
042201- A032 Communications 300,000
042201- A033 Utilities 575,000
042201- A034 Occupancy Costs 16,930,000
042201- A038 Travel & Transportation 530,000
042201- A039 General 520,000Page 828
Table of Content 3079 Previous Next
NO. 121.- FC21Y53 OTHER EXPD. OF NATIONAL FOOD SECURITY & RESEARCH 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
042201- A04 Employees Retirement Benefits 550,000
042201- A041 Pension 550,000
042201- A09 Physical Assets 50,000
042201- A096 Purchase of Plant and Machinery 50,000
042201- A13 Repairs and Maintenance 545,000
042201- A130 Transport 200,000
042201- A131 Machinery and Equipment 160,000
042201- A132 Furniture and Fixture 60,000
042201- A137 Computer Equipment 125,000
Total- FEDERAL WATER MANAGEMENT CELL 48,000,000
042201 Total- ADMINISTRATION 48,000,000
0422 Total- Irrigation 48,000,000
042 Total- Agriculture,Food,Irrigation,Forestry 645,498,000
and Fishing
04 Total- Economic Affairs 645,498,000
Total- ACCOUNTANT GENERAL 645,498,000
PAKISTAN REVENUESPage 829
Table of Content 3080 Previous Next
NO. 121.- FC21Y53 OTHER EXPD. OF NATIONAL FOOD SECURITY & RESEARCH 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, LAHORE
04 Economic Affairs:
042 Agriculture,Food,Irrigation,Forestry and Fishing:
0421 Agriculture:
042106 ANIMAL HUSBANDRY :
LO1339 ANIMAL QURANTINE DEPARTMENT LAHORE
042106- A01 Employees Related Expenses 8,950,000
042106- A011 Pay 16 5,244,000
042106- A011-1 Pay of Officers (1) (1,349,000)
042106- A011-2 Pay of Other Staff (15) (3,895,000)
042106- A012 Allowances 3,706,000
042106- A012-1 Regular Allowances (2,891,000)
042106- A012-2 Other Allowances (Excluding TA) (815,000)
042106- A03 Operating Expenses 2,095,000
042106- A032 Communications 115,000
042106- A033 Utilities 345,000
042106- A034 Occupancy Costs 455,000
042106- A038 Travel & Transportation 580,000
042106- A039 General 600,000
042106- A04 Employees Retirement Benefits 479,000
042106- A041 Pension 479,000
042106- A09 Physical Assets 80,000
042106- A096 Purchase of Plant and Machinery 50,000
042106- A097 Purchase of Furniture and Fixture 30,000
042106- A13 Repairs and Maintenance 658,000
042106- A130 Transport 70,000
042106- A131 Machinery and Equipment 35,000
042106- A132 Furniture and Fixture 228,000
042106- A133 Buildings and Structure 255,000
042106- A137 Computer Equipment 40,000
042106- A138 General 30,000
Total- ANIMAL QURANTINE DEPARTMENT 12,262,000
LAHOREPage 830
Table of Content 3081 Previous Next
NO. 121.- FC21Y53 OTHER EXPD. OF NATIONAL FOOD SECURITY & RESEARCH 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, LAHORE
MN3017 FEDERAL GOVERNMENT DISPENSARY AT MULTAN
042106- A01 Employees Related Expenses 7,050,000
042106- A011 Pay 15 4,104,000
042106- A011-1 Pay of Officers (1) (1,500,000)
042106- A011-2 Pay of Other Staff (14) (2,604,000)
042106- A012 Allowances 2,946,000
042106- A012-1 Regular Allowances (2,531,000)
042106- A012-2 Other Allowances (Excluding TA) (415,000)
042106- A03 Operating Expenses 2,032,000
042106- A032 Communications 115,000
042106- A033 Utilities 350,000
042106- A034 Occupancy Costs 261,000
042106- A038 Travel & Transportation 750,000
042106- A039 General 556,000
042106- A04 Employees Retirement Benefits 479,000
042106- A041 Pension 479,000
042106- A09 Physical Assets 100,000
042106- A096 Purchase of Plant and Machinery 80,000
042106- A097 Purchase of Furniture and Fixture 20,000
042106- A13 Repairs and Maintenance 387,000
042106- A130 Transport 70,000
042106- A131 Machinery and Equipment 32,000
042106- A132 Furniture and Fixture 140,000
042106- A133 Buildings and Structure 100,000
042106- A137 Computer Equipment 25,000
042106- A138 General 20,000
Total- FEDERAL GOVERNMENT DISPENSARY 10,048,000
AT MULTAN
ST0164 ANIMAL QURANTINE DEPARTMENT SIALKOT
042106- A01 Employees Related Expenses 5,800,000
042106- A011 Pay 13 3,154,000
042106- A011-1 Pay of Officers (1) (1,124,000)Page 831
Table of Content 3082 Previous Next
NO. 121.- FC21Y53 OTHER EXPD. OF NATIONAL FOOD SECURITY & RESEARCH 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, LAHORE
042106- A011-2 Pay of Other Staff (12) (2,030,000)
042106- A012 Allowances 2,646,000
042106- A012-1 Regular Allowances (2,266,000)
042106- A012-2 Other Allowances (Excluding TA) (380,000)
042106- A03 Operating Expenses 2,029,000
042106- A032 Communications 117,000
042106- A033 Utilities 253,000
042106- A034 Occupancy Costs 671,000
042106- A038 Travel & Transportation 787,000
042106- A039 General 201,000
042106- A13 Repairs and Maintenance 212,000
042106- A130 Transport 60,000
042106- A131 Machinery and Equipment 40,000
042106- A132 Furniture and Fixture 40,000
042106- A137 Computer Equipment 40,000
042106- A138 General 32,000
Total- ANIMAL QURANTINE DEPARTMENT 8,041,000
SIALKOT
042106 Total- ANIMAL HUSBANDRY 30,351,000
0421 Total- Agriculture 30,351,000
042 Total- Agriculture,Food,Irrigation,Forestry 30,351,000
and Fishing
04 Total- Economic Affairs 30,351,000
Total- ACCOUNTANT GENERAL 30,351,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 832
Table of Content 3083 Previous Next
NO. 121.- FC21Y53 OTHER EXPD. OF NATIONAL FOOD SECURITY & RESEARCH 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, PESHAWAR
04 Economic Affairs:
042 Agriculture,Food,Irrigation,Forestry and Fishing:
0421 Agriculture:
042106 ANIMAL HUSBANDRY :
PR7032 ANIMAL QUARANTINE DEPARTMENT PESHAWAR
042106- A01 Employees Related Expenses 10,100,000
042106- A011 Pay 23 5,987,000
042106- A011-1 Pay of Officers (4) (3,545,000)
042106- A011-2 Pay of Other Staff (19) (2,442,000)
042106- A012 Allowances 4,113,000
042106- A012-1 Regular Allowances (3,562,000)
042106- A012-2 Other Allowances (Excluding TA) (551,000)
042106- A03 Operating Expenses 2,871,000
042106- A032 Communications 127,000
042106- A033 Utilities 219,000
042106- A034 Occupancy Costs 950,000
042106- A038 Travel & Transportation 755,000
042106- A039 General 820,000
042106- A09 Physical Assets 911,000
042106- A096 Purchase of Plant and Machinery 311,000
042106- A097 Purchase of Furniture and Fixture 600,000
042106- A12 Civil works 3,000
042106- A124 Building and Structures 3,000
042106- A13 Repairs and Maintenance 340,000
042106- A130 Transport 150,000
042106- A131 Machinery and Equipment 50,000
042106- A132 Furniture and Fixture 40,000
042106- A138 General 100,000
Total- ANIMAL QUARANTINE DEPARTMENT 14,225,000
PESHAWAR
042106 Total- ANIMAL HUSBANDRY 14,225,000
0421 Total- Agriculture 14,225,000
042 Total- Agriculture,Food,Irrigation,Forestry 14,225,000
and Fishing
04 Total- Economic Affairs 14,225,000
Total- ACCOUNTANT GENERAL 14,225,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 833
Table of Content 3084 Previous Next
NO. 121.- FC21Y53 OTHER EXPD. OF NATIONAL FOOD SECURITY & RESEARCH 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, KARACHI
04 Economic Affairs:
042 Agriculture,Food,Irrigation,Forestry and Fishing:
0421 Agriculture:
042104 PLANT PROTECTION AND LOCUST CONTROL :
KA7036 DEPARTMENT OF PLANT PROTECTION MAIN OFFICE
042104- A01 Employees Related Expenses 89,437,000
042104- A011 Pay 190 53,800,000
042104- A011-1 Pay of Officers (22) (17,850,000)
042104- A011-2 Pay of Other Staff (168) (35,950,000)
042104- A012 Allowances 35,637,000
042104- A012-1 Regular Allowances (32,537,000)
042104- A012-2 Other Allowances (Excluding TA) (3,100,000)
042104- A03 Operating Expenses 15,510,000
042104- A032 Communications 285,000
042104- A033 Utilities 505,000
042104- A034 Occupancy Costs 6,100,000
042104- A038 Travel & Transportation 5,000,000
042104- A039 General 3,620,000
042104- A04 Employees Retirement Benefits 3,800,000
042104- A041 Pension 3,800,000
042104- A05 Grants, Subsidies and Write off Loans 1,030,000
042104- A052 Grants Domestic 1,030,000
042104- A09 Physical Assets 5,100,000
042104- A096 Purchase of Plant and Machinery 5,000,000
042104- A097 Purchase of Furniture and Fixture 100,000
042104- A13 Repairs and Maintenance 10,373,000
042104- A130 Transport 750,000
042104- A131 Machinery and Equipment 9,550,000
042104- A132 Furniture and Fixture 33,000
042104- A137 Computer Equipment 40,000
Total- DEPARTMENT OF PLANT PROTECTION 125,250,000
MAIN OFFICEPage 834
Table of Content 3085 Previous Next
NO. 121.- FC21Y53 OTHER EXPD. OF NATIONAL FOOD SECURITY & RESEARCH 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, KARACHI
KA7037 EXPANDED LOCUST CONTROL SCHEME
042104- A01 Employees Related Expenses 22,714,000
042104- A011 Pay 58 12,850,000
042104- A011-1 Pay of Officers (19) (5,750,000)
042104- A011-2 Pay of Other Staff (39) (7,100,000)
042104- A012 Allowances 9,864,000
042104- A012-1 Regular Allowances (8,564,000)
042104- A012-2 Other Allowances (Excluding TA) (1,300,000)
042104- A03 Operating Expenses 4,660,000
042104- A032 Communications 30,000
042104- A033 Utilities 470,000
042104- A034 Occupancy Costs 1,050,000
042104- A038 Travel & Transportation 2,460,000
042104- A039 General 650,000
042104- A13 Repairs and Maintenance 526,000
042104- A130 Transport 450,000
042104- A131 Machinery and Equipment 10,000
042104- A132 Furniture and Fixture 26,000
042104- A137 Computer Equipment 40,000
Total- EXPANDED LOCUST CONTROL 27,900,000
SCHEME
KA7038 GROUND LOCUST CONTROL ORGANIZATION
042104- A01 Employees Related Expenses 350,841,000
042104- A011 Pay 171 324,700,000
042104- A011-1 Pay of Officers (23) (224,200,000)
042104- A011-2 Pay of Other Staff (148) (100,500,000)
042104- A012 Allowances 26,141,000
042104- A012-1 Regular Allowances (23,691,000)
042104- A012-2 Other Allowances (Excluding TA) (2,450,000)
042104- A03 Operating Expenses 360,290,000
042104- A032 Communications 60,000
042104- A033 Utilities 500,000Page 835
Table of Content 3086 Previous Next
NO. 121.- FC21Y53 OTHER EXPD. OF NATIONAL FOOD SECURITY & RESEARCH 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, KARACHI
042104- A034 Occupancy Costs 1,970,000
042104- A038 Travel & Transportation 334,350,000
042104- A039 General 23,410,000
042104- A04 Employees Retirement Benefits 1,200,000
042104- A041 Pension 1,200,000
042104- A09 Physical Assets 267,600,000
042104- A095 Purchase of Transport 262,500,000
042104- A096 Purchase of Plant and Machinery 5,000,000
042104- A097 Purchase of Furniture and Fixture 100,000
042104- A13 Repairs and Maintenance 100,969,000
042104- A130 Transport 850,000
042104- A131 Machinery and Equipment 100,040,000
042104- A132 Furniture and Fixture 19,000
042104- A137 Computer Equipment 60,000
Total- GROUND LOCUST CONTROL 1,080,900,000
ORGANIZATION
KA7039 AERIAL PLANT PROTECTION COVERAGE
042104- A01 Employees Related Expenses 26,839,000
042104- A011 Pay 71 15,200,000
042104- A011-1 Pay of Officers (8) (3,750,000)
042104- A011-2 Pay of Other Staff (63) (11,450,000)
042104- A012 Allowances 11,639,000
042104- A012-1 Regular Allowances (9,689,000)
042104- A012-2 Other Allowances (Excluding TA) (1,950,000)
042104- A03 Operating Expenses 20,231,000
042104- A032 Communications 570,000
042104- A033 Utilities 641,000
042104- A034 Occupancy Costs 420,000
042104- A038 Travel & Transportation 4,500,000
042104- A039 General 14,100,000
042104- A09 Physical Assets 300,000
042104- A096 Purchase of Plant and Machinery 100,000Page 836
Table of Content 3087 Previous Next
NO. 121.- FC21Y53 OTHER EXPD. OF NATIONAL FOOD SECURITY & RESEARCH 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, KARACHI
042104- A097 Purchase of Furniture and Fixture 200,000
042104- A13 Repairs and Maintenance 880,000
042104- A130 Transport 730,000
042104- A131 Machinery and Equipment 50,000
042104- A132 Furniture and Fixture 50,000
042104- A137 Computer Equipment 50,000
Total- AERIAL PLANT PROTECTION 48,250,000
COVERAGE
KA7040 AERIAL SPRAYING
042104- A01 Employees Related Expenses 83,846,000
042104- A011 Pay 172 49,850,000
042104- A011-1 Pay of Officers (49) (26,000,000)
042104- A011-2 Pay of Other Staff (123) (23,850,000)
042104- A012 Allowances 33,996,000
042104- A012-1 Regular Allowances (30,846,000)
042104- A012-2 Other Allowances (Excluding TA) (3,150,000)
042104- A03 Operating Expenses 19,404,000
042104- A032 Communications 520,000
042104- A033 Utilities 1,964,000
042104- A034 Occupancy Costs 7,270,000
042104- A038 Travel & Transportation 6,800,000
042104- A039 General 2,850,000
042104- A04 Employees Retirement Benefits 3,000,000
042104- A041 Pension 3,000,000
042104- A05 Grants, Subsidies and Write off Loans 22,500,000
042104- A052 Grants Domestic 22,500,000
042104- A09 Physical Assets 5,100,000
042104- A096 Purchase of Plant and Machinery 5,000,000
042104- A097 Purchase of Furniture and Fixture 100,000
042104- A13 Repairs and Maintenance 1,600,000
042104- A130 Transport 1,200,000
042104- A131 Machinery and Equipment 200,000Page 837
Table of Content 3088 Previous Next
NO. 121.- FC21Y53 OTHER EXPD. OF NATIONAL FOOD SECURITY & RESEARCH 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, KARACHI
042104- A132 Furniture and Fixture 100,000
042104- A137 Computer Equipment 100,000
Total- AERIAL SPRAYING 135,450,000
KA7041 PLANT QUARANTINE
042104- A01 Employees Related Expenses 24,323,000
042104- A011 Pay 66 13,640,000
042104- A011-1 Pay of Officers (18) (5,400,000)
042104- A011-2 Pay of Other Staff (48) (8,240,000)
042104- A012 Allowances 10,683,000
042104- A012-1 Regular Allowances (8,883,000)
042104- A012-2 Other Allowances (Excluding TA) (1,800,000)
042104- A03 Operating Expenses 12,217,000
042104- A032 Communications 87,000
042104- A033 Utilities 780,000
042104- A034 Occupancy Costs 950,000
042104- A038 Travel & Transportation 2,700,000
042104- A039 General 7,700,000
042104- A13 Repairs and Maintenance 610,000
042104- A130 Transport 450,000
042104- A131 Machinery and Equipment 40,000
042104- A132 Furniture and Fixture 60,000
042104- A137 Computer Equipment 60,000
Total- PLANT QUARANTINE 37,150,000
042104 Total- PLANT PROTECTION AND 1,454,900,000
LOCUST CONTROL
042106 ANIMAL HUSBANDRY :
HD0303 ANIMAL QUARANTINE DEPARTMENT KHOKRAPAR
042106- A01 Employees Related Expenses 1,600,000
042106- A011 Pay 7 835,000
042106- A011-2 Pay of Other Staff (7) (835,000)
042106- A012 Allowances 765,000
042106- A012-1 Regular Allowances (695,000)Page 838
Table of Content 3089 Previous Next
NO. 121.- FC21Y53 OTHER EXPD. OF NATIONAL FOOD SECURITY & RESEARCH 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, KARACHI
042106- A012-2 Other Allowances (Excluding TA) (70,000)
042106- A03 Operating Expenses 1,013,000
042106- A032 Communications 60,000
042106- A033 Utilities 149,000
042106- A034 Occupancy Costs 648,000
042106- A038 Travel & Transportation 66,000
042106- A039 General 90,000
042106- A09 Physical Assets 100,000
042106- A096 Purchase of Plant and Machinery 50,000
042106- A097 Purchase of Furniture and Fixture 50,000
042106- A13 Repairs and Maintenance 36,000
042106- A130 Transport 7,000
042106- A131 Machinery and Equipment 10,000
042106- A132 Furniture and Fixture 10,000
042106- A137 Computer Equipment 9,000
Total- ANIMAL QUARANTINE DEPARTMENT 2,749,000
KHOKRAPAR
KA7033 LABORATORY FOR DECETION OF DRUG RESIDUE IN ANIMAL PRODUCTS KARACHI
042106- A01 Employees Related Expenses 3,400,000
042106- A011 Pay 14 1,860,000
042106- A011-1 Pay of Officers (3) (580,000)
042106- A011-2 Pay of Other Staff (11) (1,280,000)
042106- A012 Allowances 1,540,000
042106- A012-1 Regular Allowances (1,299,000)
042106- A012-2 Other Allowances (Excluding TA) (241,000)
042106- A03 Operating Expenses 1,295,000
042106- A032 Communications 180,000
042106- A033 Utilities 220,000
042106- A034 Occupancy Costs 30,000
042106- A038 Travel & Transportation 312,000
042106- A039 General 553,000
042106- A09 Physical Assets 200,000Page 839
Table of Content 3090 Previous Next
NO. 121.- FC21Y53 OTHER EXPD. OF NATIONAL FOOD SECURITY & RESEARCH 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, KARACHI
042106- A096 Purchase of Plant and Machinery 150,000
042106- A097 Purchase of Furniture and Fixture 50,000
042106- A13 Repairs and Maintenance 88,000
042106- A130 Transport 50,000
042106- A131 Machinery and Equipment 14,000
042106- A132 Furniture and Fixture 9,000
042106- A137 Computer Equipment 15,000
Total- LABORATORY FOR DECETION OF 4,983,000
DRUG RESIDUE IN ANIMAL PRODUCTS
KARACHI
KA7034 ANIMAL QURANTINE DEPARTMENT KARACHI
042106- A01 Employees Related Expenses 22,780,000
042106- A011 Pay 42 13,320,000
042106- A011-1 Pay of Officers (13) (6,990,000)
042106- A011-2 Pay of Other Staff (29) (6,330,000)
042106- A012 Allowances 9,460,000
042106- A012-1 Regular Allowances (7,580,000)
042106- A012-2 Other Allowances (Excluding TA) (1,880,000)
042106- A03 Operating Expenses 9,476,000
042106- A032 Communications 130,000
042106- A033 Utilities 400,000
042106- A034 Occupancy Costs 6,025,000
042106- A038 Travel & Transportation 1,000,000
042106- A039 General 1,921,000
042106- A09 Physical Assets 600,000
042106- A096 Purchase of Plant and Machinery 300,000
042106- A097 Purchase of Furniture and Fixture 300,000
042106- A13 Repairs and Maintenance 705,000
042106- A130 Transport 200,000
042106- A131 Machinery and Equipment 150,000
042106- A132 Furniture and Fixture 150,000
042106- A137 Computer Equipment 150,000Page 840
Table of Content 3091 Previous Next
NO. 121.- FC21Y53 OTHER EXPD. OF NATIONAL FOOD SECURITY & RESEARCH 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, KARACHI
042106- A138 General 55,000
Total- ANIMAL QURANTINE DEPARTMENT 33,561,000
KARACHI
KA7035 ANIMAL QURANTINE FACILITIES KARACHI
042106- A01 Employees Related Expenses 3,250,000
042106- A011 Pay 9 1,730,000
042106- A011-2 Pay of Other Staff (1,730,000)
042106- A012 Allowances 1,520,000
042106- A012-1 Regular Allowances (1,280,000)
042106- A012-2 Other Allowances (Excluding TA) (240,000)
042106- A03 Operating Expenses 1,870,000
042106- A032 Communications 195,000
042106- A033 Utilities 320,000
042106- A034 Occupancy Costs 30,000
042106- A038 Travel & Transportation 555,000
042106- A039 General 770,000
042106- A09 Physical Assets 200,000
042106- A096 Purchase of Plant and Machinery 100,000
042106- A097 Purchase of Furniture and Fixture 100,000
042106- A13 Repairs and Maintenance 200,000
042106- A130 Transport 100,000
042106- A132 Furniture and Fixture 100,000
Total- ANIMAL QURANTINE FACILITIES 5,520,000
KARACHI
042106 Total- ANIMAL HUSBANDRY 46,813,000
0421 Total- Agriculture 1,501,713,000
042 Total- Agriculture,Food,Irrigation,Forestry 1,501,713,000
and Fishing
04 Total- Economic Affairs 1,501,713,000
Total- ACCOUNTANT GENERAL 1,501,713,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 841
Table of Content 3092 Previous Next
NO. 121.- FC21Y53 OTHER EXPD. OF NATIONAL FOOD SECURITY & RESEARCH 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
04 Economic Affairs:
042 Agriculture,Food,Irrigation,Forestry and Fishing:
0421 Agriculture:
042106 ANIMAL HUSBANDRY :
QA7024 ANIMAL QUARANTINE STATION QUETTA
042106- A01 Employees Related Expenses 4,700,000
042106- A011 Pay 6 2,839,000
042106- A011-1 Pay of Officers (1) (1,388,000)
042106- A011-2 Pay of Other Staff (5) (1,451,000)
042106- A012 Allowances 1,861,000
042106- A012-1 Regular Allowances (1,582,000)
042106- A012-2 Other Allowances (Excluding TA) (279,000)
042106- A03 Operating Expenses 1,496,000
042106- A032 Communications 72,000
042106- A033 Utilities 285,000
042106- A034 Occupancy Costs 680,000
042106- A038 Travel & Transportation 270,000
042106- A039 General 189,000
042106- A09 Physical Assets 135,000
042106- A096 Purchase of Plant and Machinery 80,000
042106- A097 Purchase of Furniture and Fixture 55,000
042106- A13 Repairs and Maintenance 170,000
042106- A130 Transport 50,000
042106- A131 Machinery and Equipment 50,000
042106- A132 Furniture and Fixture 50,000
042106- A137 Computer Equipment 15,000
042106- A138 General 5,000
Total- ANIMAL QUARANTINE STATION 6,501,000
QUETTA
QA7025 STRENGTRENING ANIMAL QUARANTINE STATION
042106- A01 Employees Related Expenses 6,150,000
042106- A011 Pay 18 3,262,000Page 842
Table of Content 3093 Previous Next
NO. 121.- FC21Y53 OTHER EXPD. OF NATIONAL FOOD SECURITY & RESEARCH 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
042106- A011-1 Pay of Officers (4) (1,260,000)
042106- A011-2 Pay of Other Staff (14) (2,002,000)
042106- A012 Allowances 2,888,000
042106- A012-1 Regular Allowances (2,543,000)
042106- A012-2 Other Allowances (Excluding TA) (345,000)
042106- A03 Operating Expenses 667,000
042106- A032 Communications 60,000
042106- A033 Utilities 147,000
042106- A034 Occupancy Costs 1,000
042106- A038 Travel & Transportation 253,000
042106- A039 General 206,000
042106- A09 Physical Assets 64,000
042106- A097 Purchase of Furniture and Fixture 64,000
042106- A13 Repairs and Maintenance 110,000
042106- A130 Transport 30,000
042106- A131 Machinery and Equipment 30,000
042106- A132 Furniture and Fixture 30,000
042106- A137 Computer Equipment 10,000
042106- A138 General 10,000
Total- STRENGTRENING ANIMAL 6,991,000
QUARANTINE STATION
042106 Total- ANIMAL HUSBANDRY 13,492,000
0421 Total- Agriculture 13,492,000
042 Total- Agriculture,Food,Irrigation,Forestry 13,492,000
and Fishing
04 Total- Economic Affairs 13,492,000
Total- ACCOUNTANT GENERAL 13,492,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTAPage 843
Table of Content 3094 Previous Next
NO. 121.- FC21Y53 OTHER EXPD. OF NATIONAL FOOD SECURITY & RESEARCH 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
04 Economic Affairs:
042 Agriculture,Food,Irrigation,Forestry and Fishing:
0421 Agriculture:
042106 ANIMAL HUSBANDRY :
GL3107 ANIMAL QUARANTINE DEPARTMENT KHUNJARAB
042106- A01 Employees Related Expenses 2,970,000
042106- A011 Pay 4 1,435,000
042106- A011-1 Pay of Officers (1) (625,000)
042106- A011-2 Pay of Other Staff (3) (810,000)
042106- A012 Allowances 1,535,000
042106- A012-1 Regular Allowances (1,115,000)
042106- A012-2 Other Allowances (Excluding TA) (420,000)
042106- A03 Operating Expenses 2,545,000
042106- A032 Communications 125,000
042106- A033 Utilities 195,000
042106- A034 Occupancy Costs 1,200,000
042106- A038 Travel & Transportation 580,000
042106- A039 General 445,000
042106- A09 Physical Assets 200,000
042106- A097 Purchase of Furniture and Fixture 200,000
042106- A13 Repairs and Maintenance 190,000
042106- A130 Transport 50,000
042106- A131 Machinery and Equipment 50,000
042106- A132 Furniture and Fixture 50,000
042106- A137 Computer Equipment 20,000
042106- A138 General 20,000
Total- ANIMAL QUARANTINE DEPARTMENT 5,905,000
KHUNJARAB
042106 Total- ANIMAL HUSBANDRY 5,905,000
0421 Total- Agriculture 5,905,000
042 Total- Agriculture,Food,Irrigation,Forestry 5,905,000
and FishingPage 844
Table of Content 3095 Previous Next
NO. 121.- FC21Y53 OTHER EXPD. OF NATIONAL FOOD SECURITY & RESEARCH 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
04 Total- Economic Affairs 5,905,000
Total- ACCOUNTANT GENERAL 5,905,000
PAKISTAN REVENUES
SUB-OFFICE, GILGIT
TOTAL - DEMAND 2,211,184,000
______________________________________________________________________________________________________________
Detail of recoveries adjusted in the accounts in Reduction of Expenditure:-
04 Economic Affairs
042 Agriculture,Food,Irrigation,Forestry and
0421 Agriculture
042103 Agricultural research & Extension servic
90001 RECOVERY FROM CESS FUND -114,000,000
__________________________________________________
042103 Agricultural research & Extension -114,000,000
__________________________________________________
Total - ACCOUNTANT GENERAL -114,000,000
PAKISTAN REVENUES
__________________________________________________Page 845
Table of Content 3096 Previous Next
NO. 122.- MISCILLANIOUS EXPD. OF NATIONAL FOOD SECURITY & RESEARCH DEMANDS FOR GRANTS
DIVISION
DEMAND NO. 122
( FC21X25 )
MISCILLANIOUS EXPD. OF NATIONAL FOOD SECURITY & RESEARCH DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other
Expenses of the MISCILLANIOUS EXPD. OF NATIONAL FOOD SECURITY & RESEARCH DIVISION.
Voted Rs. 10,182,212,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF NATIONAL FOOD SECURITY AND RESEARCH .
2019-2020 2019-2020 2020-2021
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
042 Agriculture,Food,Irrigation,Forestry and Fishing 10,182,212,000
Total 10,182,212,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 2,350,950,000
A011 Pay 1,484,069,000
A011-1 Pay of Officers (768,733,000)
A011-2 Pay of Other Staff (715,336,000)
A012 Allowances 866,881,000
A012-1 Regular Allowances (796,491,000)
A012-2 Other Allowances (Excluding TA) (70,390,000)
A03 Operating Expenses 831,262,000
A05 Grants, Subsidies and Write off Loans 7,000,000,000
Total 10,182,212,000Page 846
Table of Content 3097 Previous Next
NO. 122.- FC21X25 MISCILLANIOUS EXPD. OF NATIONAL FOOD SECURITY & DEMANDS FOR GRANTS
RESEARCH 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
04 Economic Affairs:
042 Agriculture,Food,Irrigation,Forestry and Fishing:
0421 Agriculture:
042103 Agricultural Research and Extension Services :
IB1684 PAKISTAN AGRICULTURAL RESEARCH COUNCIL
042103- A01 Employees Related Expenses 2,328,000,000
042103- A011 Pay 1,476,091,000
042103- A011-1 Pay of Officers (763,934,000)
042103- A011-2 Pay of Other Staff (712,157,000)
042103- A012 Allowances 851,909,000
042103- A012-1 Regular Allowances (781,909,000)
042103- A012-2 Other Allowances (Excluding TA) (70,000,000)
042103- A03 Operating Expenses 831,215,000
042103- A039 General 831,215,000
Total- PAKISTAN AGRICULTURAL RESEARCH 3,159,215,000
COUNCIL
042103 Total- Agricultural Research and 3,159,215,000
Extension Services
042106 ANIMAL HUSBANDRY :
IB1685 FISHRIES DEVELOPMENT BOARD
042106- A01 Employees Related Expenses 22,950,000
042106- A011 Pay 7,978,000
042106- A011-1 Pay of Officers (4,799,000)
042106- A011-2 Pay of Other Staff (3,179,000)
042106- A012 Allowances 14,972,000
042106- A012-1 Regular Allowances (14,582,000)
042106- A012-2 Other Allowances (Excluding TA) (390,000)
042106- A03 Operating Expenses 47,000
042106- A039 General 47,000
Total- FISHRIES DEVELOPMENT BOARD 22,997,000
042106 Total- ANIMAL HUSBANDRY 22,997,000
0421 Total- Agriculture 3,182,212,000
0426 Food:Page 847
Table of Content 3098 Previous Next
NO. 122.- FC21X25 MISCILLANIOUS EXPD. OF NATIONAL FOOD SECURITY & DEMANDS FOR GRANTS
RESEARCH 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
042602 Subsidy :
IB1681 SUBSIDIES TO PASSCO ON ACCOUNT OF COST DIFFERENTIAL FOR SALE OF WHEAT
042602- A05 Grants, Subsidies and Write off Loans 2,000,000,000
042602- A051 Subsidies 2,000,000,000
Total- SUBSIDIES TO PASSCO ON ACCOUNT 2,000,000,000
OF COST DIFFERENTIAL FOR SALE OF
WHEAT
IB1683 SUBSIDY TO PASSCO FOR WHEAT RESERVE STOCK
042602- A05 Grants, Subsidies and Write off Loans 5,000,000,000
042602- A051 Subsidies 5,000,000,000
Total- SUBSIDY TO PASSCO FOR WHEAT 5,000,000,000
RESERVE STOCK
042602 Total- Subsidy 7,000,000,000
0426 Total- Food 7,000,000,000
042 Total- Agriculture,Food,Irrigation,Forestry 10,182,212,000
and Fishing
04 Total- Economic Affairs 10,182,212,000
Total- ACCOUNTANT GENERAL 10,182,212,000
PAKISTAN REVENUES
TOTAL - DEMAND 10,182,212,000