Details of Demands for Grants and Appropriations Vol-IV (Development), part 3
The Details of Demands for Grants and Appropriations Vol-IV (Development) is part of the federal budget for FY 2020-21. This page reproduces the text of its 834 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.
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Table of Content Previous Next 3293
NO. 127.- FC21Y44 OTHER EXPD. OF OVERSEAS PAKISTANIS & HUMMAN DEMANDS FOR GRANTS
RESOURCE DEVLOPMENT DIVISION
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)
HQ1319 CWA CONSULATE GENERAL BARCELONA.
041307- A01 Employees Related Expenses 23,363,000
041307- A011 Pay 5 7,212,000
041307- A011-1 Pay of Officers (1) (712,000)
041307- A011-2 Pay of Other Staff (4) (6,500,000)
041307- A012 Allowances 16,151,000
041307- A012-1 Regular Allowances (10,550,000)
041307- A012-2 Other Allowances (Excluding TA) (5,601,000)
041307- A03 Operating Expenses 21,521,000
041307- A032 Communications 1,495,000
041307- A033 Utilities 1,000,000
041307- A034 Occupancy Costs 12,456,000
041307- A036 Motor Vehicles 858,000
041307- A038 Travel & Transportation 2,088,000
041307- A039 General 3,624,000
041307- A09 Physical Assets 144,000
041307- A096 Purchase of Plant and Machinery 51,000
041307- A097 Purchase of Furniture and Fixture 93,000
041307- A13 Repairs and Maintenance 1,224,000
041307- A130 Transport 748,000
041307- A131 Machinery and Equipment 93,000
041307- A132 Furniture and Fixture 93,000
041307- A133 Buildings and Structure 140,000
041307- A137 Computer Equipment 141,000
041307- A138 General 9,000
Total- CWA CONSULATE GENERAL 46,252,000
BARCELONA.
HQ1320 CWA CONSULATE GENERAL OF PAKISTAN NEWYORK
041307- A01 Employees Related Expenses 28,413,000
041307- A011 Pay 4 6,112,000
041307- A011-1 Pay of Officers (1) (1,282,000)
041307- A011-2 Pay of Other Staff (3) (4,830,000)Page 202
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NO. 127.- FC21Y44 OTHER EXPD. OF OVERSEAS PAKISTANIS & HUMMAN DEMANDS FOR GRANTS
RESOURCE DEVLOPMENT DIVISION
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)
041307- A012 Allowances 22,301,000
041307- A012-1 Regular Allowances (12,000,000)
041307- A012-2 Other Allowances (Excluding TA) (10,301,000)
041307- A03 Operating Expenses 17,375,000
041307- A032 Communications 958,000
041307- A033 Utilities 889,000
041307- A034 Occupancy Costs 12,622,000
041307- A036 Motor Vehicles 486,000
041307- A038 Travel & Transportation 1,666,000
041307- A039 General 754,000
041307- A09 Physical Assets 57,000
041307- A096 Purchase of Plant and Machinery 48,000
041307- A097 Purchase of Furniture and Fixture 9,000
041307- A13 Repairs and Maintenance 778,000
041307- A130 Transport 421,000
041307- A131 Machinery and Equipment 50,000
041307- A133 Buildings and Structure 280,000
041307- A137 Computer Equipment 27,000
Total- CWA CONSULATE GENERAL OF 46,623,000
PAKISTAN NEWYORK
HQ1321 CWA EMBASSY OF PAKISTAN ATHENS (GREECE)
041307- A01 Employees Related Expenses 13,915,000
041307- A011 Pay 3 3,614,000
041307- A011-1 Pay of Officers (1) (896,000)
041307- A011-2 Pay of Other Staff (2) (2,718,000)
041307- A012 Allowances 10,301,000
041307- A012-1 Regular Allowances (7,300,000)
041307- A012-2 Other Allowances (Excluding TA) (3,001,000)
041307- A03 Operating Expenses 13,184,000
041307- A032 Communications 1,018,000
041307- A033 Utilities 1,207,000
041307- A034 Occupancy Costs 6,681,000Page 203
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NO. 127.- FC21Y44 OTHER EXPD. OF OVERSEAS PAKISTANIS & HUMMAN DEMANDS FOR GRANTS
RESOURCE DEVLOPMENT DIVISION
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)
041307- A036 Motor Vehicles 20,000
041307- A038 Travel & Transportation 1,420,000
041307- A039 General 2,838,000
041307- A09 Physical Assets 373,000
041307- A096 Purchase of Plant and Machinery 280,000
041307- A097 Purchase of Furniture and Fixture 93,000
041307- A13 Repairs and Maintenance 1,196,000
041307- A130 Transport 748,000
041307- A131 Machinery and Equipment 93,000
041307- A132 Furniture and Fixture 75,000
041307- A133 Buildings and Structure 112,000
041307- A137 Computer Equipment 168,000
Total- CWA EMBASSY OF PAKISTAN ATHENS 28,668,000
(GREECE)
HQ1322 CWA EMBASSY OF PAKISTAN MALAYSIA.
041307- A01 Employees Related Expenses 14,683,000
041307- A011 Pay 4 3,814,000
041307- A011-1 Pay of Officers (1) (900,000)
041307- A011-2 Pay of Other Staff (3) (2,914,000)
041307- A012 Allowances 10,869,000
041307- A012-1 Regular Allowances (6,719,000)
041307- A012-2 Other Allowances (Excluding TA) (4,150,000)
041307- A03 Operating Expenses 4,829,000
041307- A032 Communications 561,000
041307- A033 Utilities 369,000
041307- A034 Occupancy Costs 2,337,000
041307- A038 Travel & Transportation 903,000
041307- A039 General 659,000
041307- A09 Physical Assets 234,000
041307- A096 Purchase of Plant and Machinery 187,000
041307- A097 Purchase of Furniture and Fixture 47,000
041307- A13 Repairs and Maintenance 747,000Page 204
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NO. 127.- FC21Y44 OTHER EXPD. OF OVERSEAS PAKISTANIS & HUMMAN DEMANDS FOR GRANTS
RESOURCE DEVLOPMENT DIVISION
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)
041307- A130 Transport 327,000
041307- A131 Machinery and Equipment 187,000
041307- A132 Furniture and Fixture 93,000
041307- A133 Buildings and Structure 93,000
041307- A137 Computer Equipment 47,000
Total- CWA EMBASSY OF PAKISTAN 20,493,000
MALAYSIA.
HQ1324 CONTRIBUTION TO THE INTERNATIONAL ORGANIZATION FOR MIGRATION (IOM)
041307- A03 Operating Expenses 7,901,000
041307- A039 General 7,901,000
Total- CONTRIBUTION TO THE 7,901,000
INTERNATIONAL ORGANIZATION FOR
MIGRATION (IOM)
HQ1325 EMIGRATION PROMOTION CONTRIBUTION FOR COLOMBO PROCESS
041307- A03 Operating Expenses 795,000
041307- A039 General 795,000
Total- EMIGRATION PROMOTION 795,000
CONTRIBUTION FOR COLOMBO
PROCESS
041307 Total- EMIGRATION PROMOTION 743,099,000
041310 ADMINISTRATION :
HQ1323 CONTRIBUTION TO THE INTERNATIONAL LABOUR ORGANIZATION (ILO)
041310- A03 Operating Expenses 53,295,000
041310- A039 General 53,295,000
Total- CONTRIBUTION TO THE 53,295,000
INTERNATIONAL LABOUR
ORGANIZATION (ILO)
HQ1326 CONTRIBUTION TO THE I.S.S.A
041310- A03 Operating Expenses 2,431,000
041310- A039 General 2,431,000
Total- CONTRIBUTION TO THE I.S.S.A 2,431,000
041310 Total- ADMINISTRATION 55,726,000
0413 Total- General Labour Affairs 798,825,000Page 205
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NO. 127.- FC21Y44 OTHER EXPD. OF OVERSEAS PAKISTANIS & HUMMAN DEMANDS FOR GRANTS
RESOURCE DEVLOPMENT DIVISION
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)
041 Total- General Economic,Commercial & 798,825,000
Labour Affairs
04 Total- Economic Affairs 798,825,000
Total- CHIEF ACCOUNTS OFFICER 798,825,000
(MINISTRY OF FOREIGN
AFFAIRS)
TOTAL - DEMAND 1,283,224,000Page 206
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SECTION XXVII
MINISTRY OF PARLIAMENTARY AFFAIRS
**********
2020-2021
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the
Ministry of Parliamentary Affairs
Current expenditure on Revenue Account
128 Parliamentary Affairs Division 411,533
Total : 411,533Page 207
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NO. 128.- PARLIAMENTARY AFFAIRS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 128
( FC21P15 )
PARLIAMENTARY AFFAIRS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other
Expenses of the PARLIAMENTARY AFFAIRS DIVISION.
Voted Rs. 411,533,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF PARLIAMENTARY AFFAIRS .
2019-2020 2019-2020 2020-2021
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 410,000,000 409,722,000 411,533,000
Affairs, External Affairs
Total 410,000,000 409,722,000 411,533,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 279,000,000 279,000,000 305,379,000
A011 Pay 143,836,000 143,836,000 151,193,000
A011-1 Pay of Officers (111,786,000) (111,786,000) (118,920,000)
A011-2 Pay of Other Staff (32,050,000) (32,050,000) (32,273,000)
A012 Allowances 135,164,000 135,164,000 154,186,000
A012-1 Regular Allowances (67,592,000) (67,592,000) (76,846,000)
A012-2 Other Allowances (Excluding TA) (67,572,000) (67,572,000) (77,340,000)
A03 Operating Expenses 123,991,000 123,991,000 97,429,000
A04 Employees Retirement Benefits 3,055,000 3,055,000 5,265,000
A05 Grants, Subsidies and Write off Loans 862,000 862,000 862,000
A06 Transfers 1,000 1,000
A09 Physical Assets 1,361,000 1,083,000 841,000
A13 Repairs and Maintenance 1,730,000 1,730,000 1,757,000
Total 410,000,000 409,722,000 411,533,000Page 208
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NO. 128.- FC21P15 PARLIAMENTARY AFFAIRS DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Executive and Legislative Organs:
011101 Parliamentary/legislative Affairs :
ID1928 PAYMENT TO PARLIAMENT SECRATARIES TO PARLIAMENTARY SECRETARIES)
011101- A01 Employees Related Expenses 84,628,000 84,628,000 91,852,000
011101- A011 Pay 42 40 66,382,000 66,382,000 72,239,000
011101- A011-1 Pay of Officers (42) (40) (66,382,000) (66,382,000) (72,239,000)
011101- A012 Allowances 18,246,000 18,246,000 19,613,000
011101- A012-1 Regular Allowances (15,505,000) (15,505,000) (16,872,000)
011101- A012-2 Other Allowances (Excluding TA) (2,741,000) (2,741,000) (2,741,000)
011101- A03 Operating Expenses 94,644,000 94,644,000 69,321,000
011101- A038 Travel & Transportation 93,644,000 93,644,000 68,386,000
011101- A039 General 1,000,000 1,000,000 935,000
Total- PAYMENT TO PARLIAMENT 179,272,000 179,272,000 161,173,000
SECRATARIES TO PARLIAMENTARY
SECRETARIES)
ID1929 PARLIAMENTARY AFFAIRS DIVISION
011101- A01 Employees Related Expenses 194,372,000 194,372,000 213,527,000
011101- A011 Pay 195 196 77,454,000 77,454,000 78,954,000
011101- A011-1 Pay of Officers (57) (57) (45,404,000) (45,404,000) (46,681,000)
011101- A011-2 Pay of Other Staff (138) (139) (32,050,000) (32,050,000) (32,273,000)
011101- A012 Allowances 116,918,000 116,918,000 134,573,000
011101- A012-1 Regular Allowances (52,087,000) (52,087,000) (59,974,000)
011101- A012-2 Other Allowances (Excluding TA) (64,831,000) (64,831,000) (74,599,000)
011101- A03 Operating Expenses 29,347,000 29,347,000 28,108,000
011101- A032 Communications 4,544,000 4,544,000 5,291,000
011101- A033 Utilities 3,000 3,000
011101- A034 Occupancy Costs 12,032,000 12,032,000 10,378,000
011101- A036 Motor Vehicles 50,000 50,000 47,000
011101- A038 Travel & Transportation 7,287,000 7,287,000 7,163,000
011101- A039 General 5,431,000 5,431,000 5,229,000
011101- A04 Employees Retirement Benefits 3,055,000 3,055,000 5,265,000Page 209
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NO. 128.- FC21P15 PARLIAMENTARY AFFAIRS DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011101- A041 Pension 3,055,000 3,055,000 5,265,000
011101- A05 Grants, Subsidies and Write off Loans 862,000 862,000 862,000
011101- A052 Grants Domestic 862,000 862,000 862,000
011101- A06 Transfers 1,000 1,000
011101- A063 Entertainment & Gifts 1,000 1,000
011101- A09 Physical Assets 1,361,000 1,083,000 841,000
011101- A092 Computer Equipment 510,000 232,000
011101- A095 Purchase of Transport 1,000 1,000
011101- A096 Purchase of Plant and Machinery 550,000 550,000 561,000
011101- A097 Purchase of Furniture and Fixture 300,000 300,000 280,000
011101- A13 Repairs and Maintenance 1,730,000 1,730,000 1,757,000
011101- A130 Transport 850,000 850,000 935,000
011101- A131 Machinery and Equipment 300,000 300,000 280,000
011101- A132 Furniture and Fixture 150,000 150,000 140,000
011101- A133 Buildings and Structure 50,000 50,000 47,000
011101- A137 Computer Equipment 330,000 330,000 308,000
011101- A138 General 50,000 50,000 47,000
Total- PARLIAMENTARY AFFAIRS DIVISION 230,728,000 230,450,000 250,360,000
011101 Total- Parliamentary/legislative Affairs 410,000,000 409,722,000 411,533,000
0111 Total- Executive and Legislative Organs 410,000,000 409,722,000 411,533,000
011 Total- Executive & Legislative 410,000,000 409,722,000 411,533,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 410,000,000 409,722,000 411,533,000
Total- ACCOUNTANT GENERAL 410,000,000 409,722,000 411,533,000
PAKISTAN REVENUES
TOTAL - DEMAND 410,000,000 409,722,000 411,533,000Page 210
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SECTION XXVIII
MINISTRY OF PLANNING, DEVELOPMENT AND REFORM
*******
2020-2021
Budget
Estimate
(Rupees in Thousand)
Demand Presented on behalf of the Ministry of
Planning, Development and Special initiatives
Current Expenditure on Revenue Account.
129 Planning, Development and Special initiatives Division 1,146,429
130 Other Expenditure of Planning, Development
Special initiatives, Division 2,447,658
131 Miscellaneous Expenditure of Planning,
Development and Special initiatives, Division 283,050
132 CPEC Authority 284,150
Total : 4,161,287Page 211
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NO. 129.- PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION DEMANDS FOR GRANTS
DEMAND NO. 129
( FC21P09 )
PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other
Expenses of the PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION.
Voted Rs. 1,146,429,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES .
2019-2020 2019-2020 2020-2021
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
015 General Services 3,736,000,000 3,736,125,000 1,146,429,000
Total 3,736,000,000 3,736,125,000 1,146,429,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 2,749,725,000 2,746,415,000 753,875,000
A011 Pay 1,614,829,000 1,614,013,000 361,256,000
A011-1 Pay of Officers (721,921,000) (720,525,000) (259,056,000)
A011-2 Pay of Other Staff (892,908,000) (893,488,000) (102,200,000)
A012 Allowances 1,134,896,000 1,132,402,000 392,619,000
A012-1 Regular Allowances (925,180,000) (920,648,000) (255,411,000)
A012-2 Other Allowances (Excluding TA) (209,716,000) (211,754,000) (137,208,000)
A03 Operating Expenses 711,869,000 714,712,000 328,017,000
A04 Employees Retirement Benefits 82,760,000 83,724,000 38,500,000
A05 Grants, Subsidies and Write off Loans 150,852,000 150,727,000 15,100,000
A06 Transfers 5,000 4,000
A09 Physical Assets 6,291,000 6,108,000 4,113,000
A13 Repairs and Maintenance 34,498,000 34,435,000 6,824,000
Total 3,736,000,000 3,736,125,000 1,146,429,000Page 212
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NO. 129.- FC21P09 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
015 General Services:
0152 Planning Services:
015201 Planning :
ID1605 PLANNING AND DEVELOPMENT DIVISION
015201- A01 Employees Related Expenses 856,961,000 857,106,000 753,875,000
015201- A011 Pay 936 936 422,782,000 424,202,000 361,256,000
015201- A011-1 Pay of Officers (370) (370) (309,400,000) (309,397,000) (259,056,000)
015201- A011-2 Pay of Other Staff (566) (566) (113,382,000) (114,805,000) (102,200,000)
015201- A012 Allowances 434,179,000 432,904,000 392,619,000
015201- A012-1 Regular Allowances (258,535,000) (257,085,000) (255,411,000)
015201- A012-2 Other Allowances (Excluding TA) (175,644,000) (175,819,000) (137,208,000)
015201- A03 Operating Expenses 229,330,000 229,185,000 326,147,000
015201- A032 Communications 9,454,000 9,454,000 9,587,000
015201- A033 Utilities 26,850,000 36,350,000 34,642,000
015201- A034 Occupancy Costs 76,042,000 76,122,000 65,811,000
015201- A036 Motor Vehicles 3,000 3,000
015201- A038 Travel & Transportation 28,334,000 28,364,000 23,560,000
015201- A039 General 88,647,000 78,892,000 192,547,000
015201- A04 Employees Retirement Benefits 27,500,000 27,500,000 38,500,000
015201- A041 Pension 27,500,000 27,500,000 38,500,000
015201- A05 Grants, Subsidies and Write off Loans 69,400,000 69,400,000 15,100,000
015201- A052 Grants Domestic 69,400,000 69,400,000 15,100,000
015201- A06 Transfers 2,000 2,000
015201- A061 Scholarship 1,000 1,000
015201- A063 Entertainment & Gifts 1,000 1,000
015201- A09 Physical Assets 4,404,000 4,404,000 4,113,000
015201- A092 Computer Equipment 3,000 3,000
015201- A095 Purchase of Transport 1,000 1,000
015201- A096 Purchase of Plant and Machinery 2,700,000 2,700,000 2,524,000
015201- A097 Purchase of Furniture and Fixture 1,700,000 1,700,000 1,589,000
015201- A13 Repairs and Maintenance 7,403,000 7,403,000 6,824,000Page 213
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NO. 129.- FC21P09 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES 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
015201- A130 Transport 3,500,000 3,500,000 3,272,000
015201- A131 Machinery and Equipment 2,600,000 2,600,000 2,337,000
015201- A132 Furniture and Fixture 800,000 800,000 748,000
015201- A133 Buildings and Structure 500,000 500,000 467,000
015201- A137 Computer Equipment 3,000 3,000
Total- PLANNING AND DEVELOPMENT 1,195,000,000 1,195,000,000 1,144,559,000
DIVISION
ID1606 PH.D PROGRAMME AT PIDE
015201- A01 Employees Related Expenses 8,000,000 8,000,000
015201- A011 Pay 6,000,000 6,000,000
015201- A011-1 Pay of Officers (6,000,000) (6,000,000)
015201- A012 Allowances 2,000,000 2,000,000
015201- A012-1 Regular Allowances (2,000,000)
015201- A012-2 Other Allowances (Excluding TA) (2,000,000)
Total- PH.D PROGRAMME AT PIDE 8,000,000 8,000,000
ID1614 IMPREST FUND FOR EXPERTS AND CONSULTANTS
015201- A03 Operating Expenses 2,000,000 2,000,000 1,870,000
015201- A038 Travel & Transportation 1,000,000 1,000,000 935,000
015201- A039 General 1,000,000 1,000,000 935,000
Total- IMPREST FUND FOR EXPERTS AND 2,000,000 2,000,000 1,870,000
CONSULTANTS
ID1615 PAKISTAN INSTITUTE OF DEVELOPMENT ECONOMICS
015201- A01 Employees Related Expenses 139,309,000 139,309,000
015201- A011 Pay 68,982,000 68,982,000
015201- A011-1 Pay of Officers (68,982,000) (68,982,000)
015201- A012 Allowances 70,327,000 70,327,000
015201- A012-1 Regular Allowances (70,327,000) (70,327,000)
015201- A03 Operating Expenses 60,691,000 60,691,000
015201- A039 General 60,691,000 60,691,000
Total- PAKISTAN INSTITUTE OF 200,000,000 200,000,000
DEVELOPMENT ECONOMICS
ID1628 JAWAID AZFAR COMPUTER CENTER ISLAMABAD.
015201- A01 Employees Related Expenses 4,828,000 4,828,000Page 214
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NO. 129.- FC21P09 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES 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
015201- A011 Pay 17 2,876,000 2,876,000
015201- A011-1 Pay of Officers (9) (2,001,000) (2,001,000)
015201- A011-2 Pay of Other Staff (8) (875,000) (875,000)
015201- A012 Allowances 1,952,000 1,952,000
015201- A012-1 Regular Allowances (1,420,000) (1,420,000)
015201- A012-2 Other Allowances (Excluding TA) (532,000) (532,000)
015201- A03 Operating Expenses 12,626,000 12,626,000
015201- A032 Communications 8,700,000 8,700,000
015201- A034 Occupancy Costs 207,000 207,000
015201- A038 Travel & Transportation 83,000 83,000
015201- A039 General 3,636,000 3,636,000
015201- A04 Employees Retirement Benefits 254,000 254,000
015201- A041 Pension 254,000 254,000
015201- A05 Grants, Subsidies and Write off Loans 2,000 2,000
015201- A052 Grants Domestic 2,000 2,000
015201- A06 Transfers 1,000 1,000
015201- A063 Entertainment & Gifts 1,000 1,000
015201- A09 Physical Assets 3,000 3,000
015201- A092 Computer Equipment 1,000 1,000
015201- A096 Purchase of Plant and Machinery 1,000 1,000
015201- A097 Purchase of Furniture and Fixture 1,000 1,000
015201- A13 Repairs and Maintenance 286,000 286,000
015201- A130 Transport 1,000 1,000
015201- A131 Machinery and Equipment 75,000 75,000
015201- A132 Furniture and Fixture 10,000 10,000
015201- A137 Computer Equipment 200,000 200,000
Total- JAWAID AZFAR COMPUTER CENTER 18,000,000 18,000,000
ISLAMABAD.
ID2004 PAKISTAN PLANNING AND MANAGEMENT INSTITUTE
015201- A01 Employees Related Expenses 19,400,000 19,400,000
015201- A011 Pay 43 11,968,000 11,968,000
015201- A011-1 Pay of Officers (12) (7,603,000) (7,603,000)
015201- A011-2 Pay of Other Staff (31) (4,365,000) (4,365,000)Page 215
Table of Content Previous Next 3307
NO. 129.- FC21P09 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES 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
015201- A012 Allowances 7,432,000 7,432,000
015201- A012-1 Regular Allowances (6,132,000) (6,132,000)
015201- A012-2 Other Allowances (Excluding TA) (1,300,000) (1,300,000)
015201- A03 Operating Expenses 7,394,000 7,394,000
015201- A032 Communications 352,000 352,000
015201- A033 Utilities 2,050,000 2,050,000
015201- A034 Occupancy Costs 1,367,000 1,367,000
015201- A038 Travel & Transportation 953,000 953,000
015201- A039 General 2,672,000 2,672,000
015201- A06 Transfers 1,000 1,000
015201- A063 Entertainment & Gifts 1,000 1,000
015201- A09 Physical Assets 301,000 301,000
015201- A092 Computer Equipment 100,000 100,000
015201- A095 Purchase of Transport 150,000 150,000
015201- A096 Purchase of Plant and Machinery 50,000 50,000
015201- A097 Purchase of Furniture and Fixture 1,000 1,000
015201- A13 Repairs and Maintenance 10,904,000 10,904,000
015201- A130 Transport 250,000 250,000
015201- A131 Machinery and Equipment 3,755,000 3,755,000
015201- A132 Furniture and Fixture 48,000 48,000
015201- A133 Buildings and Structure 6,800,000 6,800,000
015201- A137 Computer Equipment 50,000 50,000
015201- A138 General 1,000 1,000
Total- PAKISTAN PLANNING AND 38,000,000 38,000,000
MANAGEMENT INSTITUTE
015201 Total- Planning 1,461,000,000 1,461,000,000 1,146,429,000
0152 Total- Planning Services 1,461,000,000 1,461,000,000 1,146,429,000
0153 Statistics:
015301 Statistics :
ID9671 PBS (H.Q) ISLAMABAD
015301- A01 Employees Related Expenses 486,320,000 486,804,000
015301- A011 Pay 1013 291,947,000 292,445,000
015301- A011-1 Pay of Officers (275) (116,668,000) (117,167,000)Page 216
Table of Content Previous Next 3308
NO. 129.- FC21P09 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES 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
015301- A011-2 Pay of Other Staff (738) (175,279,000) (175,278,000)
015301- A012 Allowances 194,373,000 194,359,000
015301- A012-1 Regular Allowances (169,194,000) (169,183,000)
015301- A012-2 Other Allowances (Excluding TA) (25,179,000) (25,176,000)
015301- A03 Operating Expenses 166,622,000 167,214,000
015301- A032 Communications 8,126,000 8,177,000
015301- A033 Utilities 14,187,000 14,185,000
015301- A034 Occupancy Costs 107,204,000 107,753,000
015301- A036 Motor Vehicles 2,000
015301- A038 Travel & Transportation 16,093,000 16,091,000
015301- A039 General 21,010,000 21,008,000
015301- A04 Employees Retirement Benefits 11,800,000 11,800,000
015301- A041 Pension 11,800,000 11,800,000
015301- A05 Grants, Subsidies and Write off Loans 32,107,000 32,107,000
015301- A052 Grants Domestic 32,107,000 32,107,000
015301- A06 Transfers 1,000
015301- A063 Entertainment & Gifts 1,000
015301- A09 Physical Assets 1,407,000 1,400,000
015301- A091 Purchase of Building 1,000
015301- A092 Computer Equipment 3,000
015301- A093 Commodity Purchases 2,000
015301- A095 Purchase of Transport 1,000
015301- A096 Purchase of Plant and Machinery 400,000 400,000
015301- A097 Purchase of Furniture and Fixture 1,000,000 1,000,000
015301- A13 Repairs and Maintenance 5,583,000 5,583,000
015301- A130 Transport 1,700,000 1,700,000
015301- A131 Machinery and Equipment 1,300,000 1,300,000
015301- A132 Furniture and Fixture 500,000 500,000
015301- A133 Buildings and Structure 652,000 652,000
015301- A137 Computer Equipment 1,306,000 1,306,000
015301- A138 General 100,000 100,000
015301- A139 Telecommunication Works 25,000 25,000
Total- PBS (H.Q) ISLAMABAD 703,840,000 704,908,000Page 217
Table of Content Previous Next 3309
NO. 129.- FC21P09 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES 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
ID9672 R/O MUZAFFARABAD
015301- A01 Employees Related Expenses 20,569,000 20,546,000
015301- A011 Pay 45 12,985,000 12,985,000
015301- A011-1 Pay of Officers (7) (2,938,000) (2,938,000)
015301- A011-2 Pay of Other Staff (38) (10,047,000) (10,047,000)
015301- A012 Allowances 7,584,000 7,561,000
015301- A012-1 Regular Allowances (7,267,000) (7,248,000)
015301- A012-2 Other Allowances (Excluding TA) (317,000) (313,000)
015301- A03 Operating Expenses 4,800,000 4,793,000
015301- A032 Communications 258,000 255,000
015301- A033 Utilities 229,000 227,000
015301- A034 Occupancy Costs 1,226,000 1,226,000
015301- A038 Travel & Transportation 2,966,000 2,965,000
015301- A039 General 121,000 120,000
015301- A04 Employees Retirement Benefits 729,000 729,000
015301- A041 Pension 729,000 729,000
015301- A05 Grants, Subsidies and Write off Loans 5,000
015301- A052 Grants Domestic 5,000
015301- A09 Physical Assets 5,000
015301- A092 Computer Equipment 3,000
015301- A096 Purchase of Plant and Machinery 1,000
015301- A097 Purchase of Furniture and Fixture 1,000
015301- A13 Repairs and Maintenance 292,000 290,000
015301- A130 Transport 200,000 200,000
015301- A131 Machinery and Equipment 30,000 30,000
015301- A132 Furniture and Fixture 30,000 30,000
015301- A137 Computer Equipment 32,000 30,000
Total- R/O MUZAFFARABAD 26,400,000 26,358,000
ID9673 R/O RAWALPINDI
015301- A01 Employees Related Expenses 41,614,000 41,600,000
015301- A011 Pay 71 28,077,000 28,075,000
015301- A011-1 Pay of Officers (10) (5,477,000) (5,476,000)
015301- A011-2 Pay of Other Staff (61) (22,600,000) (22,599,000)Page 218
Table of Content Previous Next 3310
NO. 129.- FC21P09 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES 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
015301- A012 Allowances 13,537,000 13,525,000
015301- A012-1 Regular Allowances (13,474,000) (13,465,000)
015301- A012-2 Other Allowances (Excluding TA) (63,000) (60,000)
015301- A03 Operating Expenses 13,872,000 13,865,000
015301- A032 Communications 162,000 160,000
015301- A033 Utilities 232,000 230,000
015301- A034 Occupancy Costs 9,520,000 9,519,000
015301- A038 Travel & Transportation 3,791,000 3,790,000
015301- A039 General 167,000 166,000
015301- A04 Employees Retirement Benefits 749,000 749,000
015301- A041 Pension 749,000 749,000
015301- A05 Grants, Subsidies and Write off Loans 5,000
015301- A052 Grants Domestic 5,000
015301- A09 Physical Assets 5,000
015301- A092 Computer Equipment 3,000
015301- A096 Purchase of Plant and Machinery 1,000
015301- A097 Purchase of Furniture and Fixture 1,000
015301- A13 Repairs and Maintenance 192,000 190,000
015301- A130 Transport 150,000 150,000
015301- A131 Machinery and Equipment 20,000 20,000
015301- A132 Furniture and Fixture 15,000 15,000
015301- A137 Computer Equipment 7,000 5,000
Total- R/O RAWALPINDI 56,437,000 56,404,000
015301 Total- Statistics 786,677,000 787,670,000
0153 Total- Statistics 786,677,000 787,670,000
015 Total- General Services 2,247,677,000 2,248,670,000 1,146,429,000
01 Total- General Public Service 2,247,677,000 2,248,670,000 1,146,429,000
Total- ACCOUNTANT GENERAL 2,247,677,000 2,248,670,000 1,146,429,000
PAKISTAN REVENUESPage 219
Table of Content Previous Next 3311
NO. 129.- FC21P09 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
01 General Public Service:
015 General Services:
0153 Statistics:
015301 Statistics :
BH0099 FIELD OFFICE BAHAWALNAGAR
015301- A01 Employees Related Expenses 9,239,000
015301- A011 Pay 5,901,000
015301- A011-1 Pay of Officers (1,662,000)
015301- A011-2 Pay of Other Staff (4,239,000)
015301- A012 Allowances 3,338,000
015301- A012-1 Regular Allowances (3,285,000)
015301- A012-2 Other Allowances (Excluding TA) (53,000)
015301- A03 Operating Expenses 2,141,000
015301- A032 Communications 61,000
015301- A033 Utilities 95,000
015301- A034 Occupancy Costs 411,000
015301- A038 Travel & Transportation 1,499,000
015301- A039 General 75,000
015301- A04 Employees Retirement Benefits 4,000
015301- A041 Pension 4,000
015301- A05 Grants, Subsidies and Write off Loans 8,508,000
015301- A052 Grants Domestic 8,508,000
015301- A13 Repairs and Maintenance 99,000
015301- A130 Transport 61,000
015301- A131 Machinery and Equipment 6,000
015301- A132 Furniture and Fixture 6,000
015301- A137 Computer Equipment 26,000
Total- FIELD OFFICE BAHAWALNAGAR 19,991,000
BH2222 PBS REGIONAL OFFICE BAHAWALPUR
015301- A01 Employees Related Expenses 21,009,000
015301- A011 Pay 30 13,976,000
015301- A011-1 Pay of Officers (9) (6,495,000)
015301- A011-2 Pay of Other Staff (21) (7,481,000)Page 220
Table of Content Previous Next 3312
NO. 129.- FC21P09 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES 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
015301- A012 Allowances 7,033,000
015301- A012-1 Regular Allowances (6,971,000)
015301- A012-2 Other Allowances (Excluding TA) (62,000)
015301- A03 Operating Expenses 3,087,000
015301- A032 Communications 82,000
015301- A033 Utilities 170,000
015301- A034 Occupancy Costs 714,000
015301- A038 Travel & Transportation 2,011,000
015301- A039 General 110,000
015301- A04 Employees Retirement Benefits 1,003,000
015301- A041 Pension 1,003,000
015301- A05 Grants, Subsidies and Write off Loans 5,000
015301- A052 Grants Domestic 5,000
015301- A09 Physical Assets 5,000
015301- A092 Computer Equipment 3,000
015301- A096 Purchase of Plant and Machinery 1,000
015301- A097 Purchase of Furniture and Fixture 1,000
015301- A13 Repairs and Maintenance 202,000
015301- A130 Transport 150,000
015301- A131 Machinery and Equipment 20,000
015301- A132 Furniture and Fixture 20,000
015301- A137 Computer Equipment 12,000
Total- PBS REGIONAL OFFICE BAHAWALPUR 25,311,000
BR0099 REGIONAL OFFICE BAHAWALPUR
015301- A01 Employees Related Expenses 18,467,000
015301- A011 Pay 12,274,000
015301- A011-1 Pay of Officers (4,990,000)
015301- A011-2 Pay of Other Staff (7,284,000)
015301- A012 Allowances 6,193,000
015301- A012-1 Regular Allowances (6,180,000)
015301- A012-2 Other Allowances (Excluding TA) (13,000)
015301- A03 Operating Expenses 4,674,000Page 221
Table of Content Previous Next 3313
NO. 129.- FC21P09 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES 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
015301- A032 Communications 76,000
015301- A033 Utilities 175,000
015301- A034 Occupancy Costs 716,000
015301- A038 Travel & Transportation 3,591,000
015301- A039 General 116,000
015301- A04 Employees Retirement Benefits 1,996,000
015301- A041 Pension 1,996,000
015301- A05 Grants, Subsidies and Write off Loans 10,000
015301- A052 Grants Domestic 10,000
015301- A13 Repairs and Maintenance 204,000
015301- A130 Transport 151,000
015301- A131 Machinery and Equipment 21,000
015301- A132 Furniture and Fixture 21,000
015301- A137 Computer Equipment 11,000
Total- REGIONAL OFFICE BAHAWALPUR 25,351,000
BR2222 PBS FIELD OFFICE BAHAWALNAGAR
015301- A01 Employees Related Expenses 10,173,000
015301- A011 Pay 19 6,843,000
015301- A011-1 Pay of Officers (3) (2,008,000)
015301- A011-2 Pay of Other Staff (16) (4,835,000)
015301- A012 Allowances 3,330,000
015301- A012-1 Regular Allowances (3,277,000)
015301- A012-2 Other Allowances (Excluding TA) (53,000)
015301- A03 Operating Expenses 1,173,000
015301- A032 Communications 57,000
015301- A033 Utilities 52,000
015301- A034 Occupancy Costs 410,000
015301- A038 Travel & Transportation 585,000
015301- A039 General 69,000
015301- A04 Employees Retirement Benefits 2,000
015301- A041 Pension 2,000
015301- A05 Grants, Subsidies and Write off Loans 8,503,000
015301- A052 Grants Domestic 8,503,000Page 222
Table of Content Previous Next 3314
NO. 129.- FC21P09 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES 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
015301- A09 Physical Assets 5,000
015301- A092 Computer Equipment 3,000
015301- A096 Purchase of Plant and Machinery 1,000
015301- A097 Purchase of Furniture and Fixture 1,000
015301- A13 Repairs and Maintenance 97,000
015301- A130 Transport 60,000
015301- A131 Machinery and Equipment 5,000
015301- A132 Furniture and Fixture 5,000
015301- A137 Computer Equipment 27,000
Total- PBS FIELD OFFICE BAHAWALNAGAR 19,953,000
DG2222 PBS FIELD OFFICE D.G.KHAN
015301- A01 Employees Related Expenses 13,396,000 13,384,000
015301- A011 Pay 25 8,566,000 8,563,000
015301- A011-1 Pay of Officers (5) (2,547,000) (2,546,000)
015301- A011-2 Pay of Other Staff (20) (6,019,000) (6,017,000)
015301- A012 Allowances 4,830,000 4,821,000
015301- A012-1 Regular Allowances (4,786,000) (4,779,000)
015301- A012-2 Other Allowances (Excluding TA) (44,000) (42,000)
015301- A03 Operating Expenses 1,762,000 1,758,000
015301- A032 Communications 54,000 52,000
015301- A033 Utilities 83,000 82,000
015301- A034 Occupancy Costs 422,000 422,000
015301- A038 Travel & Transportation 1,118,000 1,117,000
015301- A039 General 85,000 85,000
015301- A04 Employees Retirement Benefits 2,000
015301- A041 Pension 2,000
015301- A05 Grants, Subsidies and Write off Loans 5,000
015301- A052 Grants Domestic 5,000
015301- A09 Physical Assets 5,000
015301- A092 Computer Equipment 3,000
015301- A096 Purchase of Plant and Machinery 1,000
015301- A097 Purchase of Furniture and Fixture 1,000
015301- A13 Repairs and Maintenance 127,000 125,000Page 223
Table of Content Previous Next 3315
NO. 129.- FC21P09 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES 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
015301- A130 Transport 80,000 80,000
015301- A131 Machinery and Equipment 10,000 10,000
015301- A132 Furniture and Fixture 10,000 10,000
015301- A137 Computer Equipment 27,000 25,000
Total- PBS FIELD OFFICE D.G.KHAN 15,297,000 15,267,000
FD2222 PBS REGIONAL OFFICE FAISALABAD
015301- A01 Employees Related Expenses 35,580,000 35,568,000
015301- A011 Pay 60 23,909,000 23,907,000
015301- A011-1 Pay of Officers (9) (4,074,000) (4,073,000)
015301- A011-2 Pay of Other Staff (51) (19,835,000) (19,834,000)
015301- A012 Allowances 11,671,000 11,661,000
015301- A012-1 Regular Allowances (11,615,000) (11,607,000)
015301- A012-2 Other Allowances (Excluding TA) (56,000) (54,000)
015301- A03 Operating Expenses 3,875,000 3,871,000
015301- A032 Communications 139,000 138,000
015301- A033 Utilities 253,000 252,000
015301- A034 Occupancy Costs 1,000,000 1,000,000
015301- A038 Travel & Transportation 2,242,000 2,240,000
015301- A039 General 241,000 241,000
015301- A04 Employees Retirement Benefits 1,560,000 1,560,000
015301- A041 Pension 1,560,000 1,560,000
015301- A05 Grants, Subsidies and Write off Loans 5,000
015301- A052 Grants Domestic 5,000
015301- A09 Physical Assets 5,000
015301- A092 Computer Equipment 3,000
015301- A096 Purchase of Plant and Machinery 1,000
015301- A097 Purchase of Furniture and Fixture 1,000
015301- A13 Repairs and Maintenance 307,000 305,000
015301- A130 Transport 220,000 220,000
015301- A131 Machinery and Equipment 35,000 35,000
015301- A132 Furniture and Fixture 25,000 25,000
015301- A137 Computer Equipment 27,000 25,000
Total- PBS REGIONAL OFFICE FAISALABAD 41,332,000 41,304,000Page 224
Table of Content Previous Next 3316
NO. 129.- FC21P09 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES 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
GA2222 PBS REGIONAL OFFICE GUJRANWALA
015301- A01 Employees Related Expenses 23,943,000 23,924,000
015301- A011 Pay 48 15,648,000 15,646,000
015301- A011-1 Pay of Officers (5) (2,080,000) (2,079,000)
015301- A011-2 Pay of Other Staff (43) (13,568,000) (13,567,000)
015301- A012 Allowances 8,295,000 8,278,000
015301- A012-1 Regular Allowances (8,252,000) (8,238,000)
015301- A012-2 Other Allowances (Excluding TA) (43,000) (40,000)
015301- A03 Operating Expenses 3,444,000 3,439,000
015301- A032 Communications 117,000 115,000
015301- A033 Utilities 113,000 111,000
015301- A034 Occupancy Costs 824,000 824,000
015301- A038 Travel & Transportation 2,273,000 2,272,000
015301- A039 General 117,000 117,000
015301- A04 Employees Retirement Benefits 11,000 10,000
015301- A041 Pension 11,000 10,000
015301- A05 Grants, Subsidies and Write off Loans 5,004,000 5,000,000
015301- A052 Grants Domestic 5,004,000 5,000,000
015301- A09 Physical Assets 5,000
015301- A092 Computer Equipment 3,000
015301- A096 Purchase of Plant and Machinery 1,000
015301- A097 Purchase of Furniture and Fixture 1,000
015301- A13 Repairs and Maintenance 207,000 205,000
015301- A130 Transport 150,000 150,000
015301- A131 Machinery and Equipment 15,000 15,000
015301- A132 Furniture and Fixture 15,000 15,000
015301- A137 Computer Equipment 27,000 25,000
Total- PBS REGIONAL OFFICE GUJRANWALA 32,614,000 32,578,000
JG2222 PBS FIELD OFFICE JHANG
015301- A01 Employees Related Expenses 14,582,000 14,571,000
015301- A011 Pay 27 9,572,000 9,569,000
015301- A011-1 Pay of Officers (3) (2,146,000) (2,145,000)Page 225
Table of Content Previous Next 3317
NO. 129.- FC21P09 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES 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
015301- A011-2 Pay of Other Staff (24) (7,426,000) (7,424,000)
015301- A012 Allowances 5,010,000 5,002,000
015301- A012-1 Regular Allowances (4,965,000) (4,959,000)
015301- A012-2 Other Allowances (Excluding TA) (45,000) (43,000)
015301- A03 Operating Expenses 1,846,000 1,842,000
015301- A032 Communications 68,000 67,000
015301- A033 Utilities 96,000 94,000
015301- A034 Occupancy Costs 442,000 442,000
015301- A038 Travel & Transportation 1,117,000 1,116,000
015301- A039 General 123,000 123,000
015301- A04 Employees Retirement Benefits 1,461,000 1,460,000
015301- A041 Pension 1,461,000 1,460,000
015301- A05 Grants, Subsidies and Write off Loans 5,000
015301- A052 Grants Domestic 5,000
015301- A09 Physical Assets 5,000
015301- A092 Computer Equipment 3,000
015301- A096 Purchase of Plant and Machinery 1,000
015301- A097 Purchase of Furniture and Fixture 1,000
015301- A13 Repairs and Maintenance 127,000 125,000
015301- A130 Transport 80,000 80,000
015301- A131 Machinery and Equipment 10,000 10,000
015301- A132 Furniture and Fixture 10,000 10,000
015301- A137 Computer Equipment 27,000 25,000
Total- PBS FIELD OFFICE JHANG 18,026,000 17,998,000
LO2200 PBS REGIONAL OFFICE LAHORE
015301- A01 Employees Related Expenses 228,464,000 228,448,000
015301- A011 Pay 455 149,612,000 149,612,000
015301- A011-1 Pay of Officers (84) (35,148,000) (35,148,000)
015301- A011-2 Pay of Other Staff (371) (114,464,000) (114,464,000)
015301- A012 Allowances 78,852,000 78,836,000
015301- A012-1 Regular Allowances (75,549,000) (75,536,000)
015301- A012-2 Other Allowances (Excluding TA) (3,303,000) (3,300,000)
015301- A03 Operating Expenses 49,702,000 49,699,000Page 226
Table of Content Previous Next 3318
NO. 129.- FC21P09 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES 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
015301- A032 Communications 1,871,000 1,870,000
015301- A033 Utilities 13,226,000 13,225,000
015301- A034 Occupancy Costs 24,809,000 24,809,000
015301- A038 Travel & Transportation 8,160,000 8,160,000
015301- A039 General 1,636,000 1,635,000
015301- A04 Employees Retirement Benefits 7,670,000 7,670,000
015301- A041 Pension 7,670,000 7,670,000
015301- A05 Grants, Subsidies and Write off Loans 13,200,000 13,200,000
015301- A052 Grants Domestic 13,200,000 13,200,000
015301- A09 Physical Assets 5,000
015301- A092 Computer Equipment 3,000
015301- A096 Purchase of Plant and Machinery 1,000
015301- A097 Purchase of Furniture and Fixture 1,000
015301- A13 Repairs and Maintenance 2,935,000 2,933,000
015301- A130 Transport 1,250,000 1,250,000
015301- A131 Machinery and Equipment 700,000 700,000
015301- A132 Furniture and Fixture 183,000 183,000
015301- A133 Buildings and Structure 500,000 500,000
015301- A137 Computer Equipment 302,000 300,000
Total- PBS REGIONAL OFFICE LAHORE 301,976,000 301,950,000
MI2222 PBS FIELD OFFICE MIANWALI
015301- A01 Employees Related Expenses 10,335,000 10,321,000
015301- A011 Pay 22 6,831,000 6,827,000
015301- A011-1 Pay of Officers (1) (450,000) (448,000)
015301- A011-2 Pay of Other Staff (21) (6,381,000) (6,379,000)
015301- A012 Allowances 3,504,000 3,494,000
015301- A012-1 Regular Allowances (3,461,000) (3,454,000)
015301- A012-2 Other Allowances (Excluding TA) (43,000) (40,000)
015301- A03 Operating Expenses 1,653,000 1,646,000
015301- A032 Communications 67,000 65,000
015301- A033 Utilities 57,000 54,000
015301- A034 Occupancy Costs 301,000 300,000
015301- A038 Travel & Transportation 1,138,000 1,137,000Page 227
Table of Content Previous Next 3319
NO. 129.- FC21P09 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES 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
015301- A039 General 90,000 90,000
015301- A04 Employees Retirement Benefits 2,000
015301- A041 Pension 2,000
015301- A05 Grants, Subsidies and Write off Loans 5,000
015301- A052 Grants Domestic 5,000
015301- A09 Physical Assets 5,000
015301- A092 Computer Equipment 3,000
015301- A096 Purchase of Plant and Machinery 1,000
015301- A097 Purchase of Furniture and Fixture 1,000
015301- A13 Repairs and Maintenance 97,000 95,000
015301- A130 Transport 60,000 60,000
015301- A131 Machinery and Equipment 10,000 10,000
015301- A132 Furniture and Fixture 10,000 10,000
015301- A137 Computer Equipment 17,000 15,000
Total- PBS FIELD OFFICE MIANWALI 12,097,000 12,062,000
MN2222 PBS REGIONAL OFFICE MULTAN
015301- A01 Employees Related Expenses 76,439,000 76,424,000
015301- A011 Pay 140 50,623,000 50,622,000
015301- A011-1 Pay of Officers (20) (11,627,000) (11,627,000)
015301- A011-2 Pay of Other Staff (120) (38,996,000) (38,995,000)
015301- A012 Allowances 25,816,000 25,802,000
015301- A012-1 Regular Allowances (25,402,000) (25,390,000)
015301- A012-2 Other Allowances (Excluding TA) (414,000) (412,000)
015301- A03 Operating Expenses 9,558,000 9,554,000
015301- A032 Communications 806,000 805,000
015301- A033 Utilities 1,072,000 1,072,000
015301- A034 Occupancy Costs 2,621,000 2,620,000
015301- A036 Motor Vehicles 2,000 2,000
015301- A038 Travel & Transportation 4,652,000 4,650,000
015301- A039 General 405,000 405,000
015301- A04 Employees Retirement Benefits 1,445,000 1,445,000
015301- A041 Pension 1,445,000 1,445,000
015301- A05 Grants, Subsidies and Write off Loans 5,000Page 228
Table of Content Previous Next 3320
NO. 129.- FC21P09 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES 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
015301- A052 Grants Domestic 5,000
015301- A09 Physical Assets 6,000
015301- A092 Computer Equipment 3,000
015301- A096 Purchase of Plant and Machinery 2,000
015301- A097 Purchase of Furniture and Fixture 1,000
015301- A13 Repairs and Maintenance 422,000 420,000
015301- A130 Transport 250,000 250,000
015301- A131 Machinery and Equipment 100,000 100,000
015301- A132 Furniture and Fixture 20,000 20,000
015301- A137 Computer Equipment 52,000 50,000
Total- PBS REGIONAL OFFICE MULTAN 87,875,000 87,843,000
RN2222 PBS FIELD OFFICE R.Y.KHAN
015301- A01 Employees Related Expenses 8,563,000 8,550,000
015301- A011 Pay 14 5,790,000 5,786,000
015301- A011-1 Pay of Officers (2) (1,430,000) (1,428,000)
015301- A011-2 Pay of Other Staff (12) (4,360,000) (4,358,000)
015301- A012 Allowances 2,773,000 2,764,000
015301- A012-1 Regular Allowances (2,720,000) (2,714,000)
015301- A012-2 Other Allowances (Excluding TA) (53,000) (50,000)
015301- A03 Operating Expenses 1,354,000 1,353,000
015301- A032 Communications 61,000 60,000
015301- A033 Utilities 58,000 58,000
015301- A034 Occupancy Costs 300,000 300,000
015301- A038 Travel & Transportation 870,000 870,000
015301- A039 General 65,000 65,000
015301- A04 Employees Retirement Benefits 2,000
015301- A041 Pension 2,000
015301- A05 Grants, Subsidies and Write off Loans 5,000
015301- A052 Grants Domestic 5,000
015301- A09 Physical Assets 5,000
015301- A092 Computer Equipment 3,000
015301- A096 Purchase of Plant and Machinery 1,000
015301- A097 Purchase of Furniture and Fixture 1,000Page 229
Table of Content Previous Next 3321
NO. 129.- FC21P09 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES 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
015301- A13 Repairs and Maintenance 87,000 85,000
015301- A130 Transport 50,000 50,000
015301- A131 Machinery and Equipment 5,000 5,000
015301- A132 Furniture and Fixture 5,000 5,000
015301- A137 Computer Equipment 27,000 25,000
Total- PBS FIELD OFFICE R.Y.KHAN 10,016,000 9,988,000
SG2222 PBS REGIONAL OFFICE SARGODHA
015301- A01 Employees Related Expenses 36,403,000 36,392,000
015301- A011 Pay 57 23,708,000 23,705,000
015301- A011-1 Pay of Officers (5) (3,277,000) (3,276,000)
015301- A011-2 Pay of Other Staff (52) (20,431,000) (20,429,000)
015301- A012 Allowances 12,695,000 12,687,000
015301- A012-1 Regular Allowances (12,631,000) (12,625,000)
015301- A012-2 Other Allowances (Excluding TA) (64,000) (62,000)
015301- A03 Operating Expenses 3,070,000 3,063,000
015301- A032 Communications 107,000 105,000
015301- A033 Utilities 93,000 91,000
015301- A034 Occupancy Costs 676,000 675,000
015301- A038 Travel & Transportation 2,064,000 2,062,000
015301- A039 General 130,000 130,000
015301- A04 Employees Retirement Benefits 698,000 696,000
015301- A041 Pension 698,000 696,000
015301- A05 Grants, Subsidies and Write off Loans 804,000 800,000
015301- A052 Grants Domestic 804,000 800,000
015301- A09 Physical Assets 5,000
015301- A092 Computer Equipment 3,000
015301- A096 Purchase of Plant and Machinery 1,000
015301- A097 Purchase of Furniture and Fixture 1,000
015301- A13 Repairs and Maintenance 276,000 274,000
015301- A130 Transport 200,000 200,000
015301- A131 Machinery and Equipment 29,000 29,000
015301- A132 Furniture and Fixture 15,000 15,000
015301- A137 Computer Equipment 32,000 30,000Page 230
Table of Content Previous Next 3322
NO. 129.- FC21P09 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
Total- PBS REGIONAL OFFICE SARGODHA 41,256,000 41,225,000
SL2222 PBS FIELD OFFICE SAHIWAL
015301- A01 Employees Related Expenses 16,159,000 16,148,000
015301- A011 Pay 33 11,209,000 11,207,000
015301- A011-1 Pay of Officers (6) (2,503,000) (2,502,000)
015301- A011-2 Pay of Other Staff (27) (8,706,000) (8,705,000)
015301- A012 Allowances 4,950,000 4,941,000
015301- A012-1 Regular Allowances (4,907,000) (4,901,000)
015301- A012-2 Other Allowances (Excluding TA) (43,000) (40,000)
015301- A03 Operating Expenses 2,518,000 2,513,000
015301- A032 Communications 82,000 80,000
015301- A033 Utilities 87,000 85,000
015301- A034 Occupancy Costs 409,000 409,000
015301- A038 Travel & Transportation 1,861,000 1,860,000
015301- A039 General 79,000 79,000
015301- A04 Employees Retirement Benefits 1,171,000 1,170,000
015301- A041 Pension 1,171,000 1,170,000
015301- A05 Grants, Subsidies and Write off Loans 5,000
015301- A052 Grants Domestic 5,000
015301- A09 Physical Assets 5,000
015301- A092 Computer Equipment 3,000
015301- A096 Purchase of Plant and Machinery 1,000
015301- A097 Purchase of Furniture and Fixture 1,000
015301- A13 Repairs and Maintenance 98,000 96,000
015301- A130 Transport 60,000 60,000
015301- A131 Machinery and Equipment 6,000 6,000
015301- A132 Furniture and Fixture 5,000 5,000
015301- A137 Computer Equipment 27,000 25,000
Total- PBS FIELD OFFICE SAHIWAL 19,956,000 19,927,000
ST2222 PBS FIELD OFFICE SIALKOT
015301- A01 Employees Related Expenses 11,539,000 11,523,000
015301- A011 Pay 21 7,485,000 7,479,000
015301- A011-1 Pay of Officers (4) (2,458,000) (2,457,000)Page 231
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NO. 129.- FC21P09 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES 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
015301- A011-2 Pay of Other Staff (17) (5,027,000) (5,022,000)
015301- A012 Allowances 4,054,000 4,044,000
015301- A012-1 Regular Allowances (4,011,000) (4,004,000)
015301- A012-2 Other Allowances (Excluding TA) (43,000) (40,000)
015301- A03 Operating Expenses 1,783,000 1,777,000
015301- A032 Communications 72,000 70,000
015301- A033 Utilities 84,000 82,000
015301- A034 Occupancy Costs 474,000 473,000
015301- A038 Travel & Transportation 1,066,000 1,065,000
015301- A039 General 87,000 87,000
015301- A04 Employees Retirement Benefits 2,000
015301- A041 Pension 2,000
015301- A05 Grants, Subsidies and Write off Loans 5,000
015301- A052 Grants Domestic 5,000
015301- A09 Physical Assets 5,000
015301- A092 Computer Equipment 3,000
015301- A096 Purchase of Plant and Machinery 1,000
015301- A097 Purchase of Furniture and Fixture 1,000
015301- A13 Repairs and Maintenance 127,000 125,000
015301- A130 Transport 80,000 80,000
015301- A131 Machinery and Equipment 10,000 10,000
015301- A132 Furniture and Fixture 10,000 10,000
015301- A137 Computer Equipment 27,000 25,000
Total- PBS FIELD OFFICE SIALKOT 13,461,000 13,425,000
VR2222 PBS FIELD OFFICE VEHARI
015301- A01 Employees Related Expenses 10,719,000 10,708,000
015301- A011 Pay 19 7,386,000 7,383,000
015301- A011-1 Pay of Officers (2) (1,519,000) (1,518,000)
015301- A011-2 Pay of Other Staff (17) (5,867,000) (5,865,000)
015301- A012 Allowances 3,333,000 3,325,000
015301- A012-1 Regular Allowances (3,309,000) (3,303,000)
015301- A012-2 Other Allowances (Excluding TA) (24,000) (22,000)
015301- A03 Operating Expenses 813,000 805,000Page 232
Table of Content Previous Next 3324
NO. 129.- FC21P09 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES 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
015301- A032 Communications 55,000 53,000
015301- A033 Utilities 49,000 46,000
015301- A034 Occupancy Costs 265,000 264,000
015301- A038 Travel & Transportation 387,000 385,000
015301- A039 General 57,000 57,000
015301- A04 Employees Retirement Benefits 2,000
015301- A041 Pension 2,000
015301- A05 Grants, Subsidies and Write off Loans 5,000
015301- A052 Grants Domestic 5,000
015301- A09 Physical Assets 5,000
015301- A092 Computer Equipment 3,000
015301- A096 Purchase of Plant and Machinery 1,000
015301- A097 Purchase of Furniture and Fixture 1,000
015301- A13 Repairs and Maintenance 102,000 100,000
015301- A130 Transport 65,000 65,000
015301- A131 Machinery and Equipment 10,000 10,000
015301- A132 Furniture and Fixture 10,000 10,000
015301- A137 Computer Equipment 17,000 15,000
Total- PBS FIELD OFFICE VEHARI 11,646,000 11,613,000
015301 Total- Statistics 650,816,000 650,522,000
0153 Total- Statistics 650,816,000 650,522,000
015 Total- General Services 650,816,000 650,522,000
01 Total- General Public Service 650,816,000 650,522,000
Total- ACCOUNTANT GENERAL 650,816,000 650,522,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 233
Table of Content Previous Next 3325
NO. 129.- FC21P09 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
01 General Public Service:
015 General Services:
0153 Statistics:
015301 Statistics :
AD2222 PBS REGIONAL OFFICE ABBOTTABAD
015301- A01 Employees Related Expenses 14,882,000 14,867,000
015301- A011 Pay 29 9,482,000 9,477,000
015301- A011-1 Pay of Officers (6) (3,137,000) (3,136,000)
015301- A011-2 Pay of Other Staff (23) (6,345,000) (6,341,000)
015301- A012 Allowances 5,400,000 5,390,000
015301- A012-1 Regular Allowances (5,336,000) (5,328,000)
015301- A012-2 Other Allowances (Excluding TA) (64,000) (62,000)
015301- A03 Operating Expenses 3,171,000 3,168,000
015301- A032 Communications 52,000 50,000
015301- A033 Utilities 55,000 54,000
015301- A034 Occupancy Costs 840,000 840,000
015301- A038 Travel & Transportation 2,133,000 2,133,000
015301- A039 General 91,000 91,000
015301- A04 Employees Retirement Benefits 700,000 700,000
015301- A041 Pension 700,000 700,000
015301- A05 Grants, Subsidies and Write off Loans 8,503,000 8,500,000
015301- A052 Grants Domestic 8,503,000 8,500,000
015301- A09 Physical Assets 5,000
015301- A092 Computer Equipment 3,000
015301- A096 Purchase of Plant and Machinery 1,000
015301- A097 Purchase of Furniture and Fixture 1,000
015301- A13 Repairs and Maintenance 122,000 120,000
015301- A130 Transport 90,000 90,000
015301- A131 Machinery and Equipment 10,000 10,000
015301- A132 Furniture and Fixture 10,000 10,000
015301- A137 Computer Equipment 12,000 10,000
Total- PBS REGIONAL OFFICE ABBOTTABAD 27,383,000 27,355,000Page 234
Table of Content Previous Next 3326
NO. 129.- FC21P09 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES 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
BU2222 PBS REGIONAL OFFICE BANNU
015301- A01 Employees Related Expenses 21,759,000 21,745,000
015301- A011 Pay 39 14,204,000 14,201,000
015301- A011-1 Pay of Officers (5) (3,136,000) (3,134,000)
015301- A011-2 Pay of Other Staff (34) (11,068,000) (11,067,000)
015301- A012 Allowances 7,555,000 7,544,000
015301- A012-1 Regular Allowances (7,422,000) (7,414,000)
015301- A012-2 Other Allowances (Excluding TA) (133,000) (130,000)
015301- A03 Operating Expenses 2,784,000 2,780,000
015301- A032 Communications 74,000 72,000
015301- A033 Utilities 131,000 131,000
015301- A034 Occupancy Costs 676,000 675,000
015301- A038 Travel & Transportation 1,799,000 1,798,000
015301- A039 General 104,000 104,000
015301- A04 Employees Retirement Benefits 1,610,000 1,610,000
015301- A041 Pension 1,610,000 1,610,000
015301- A05 Grants, Subsidies and Write off Loans 5,000
015301- A052 Grants Domestic 5,000
015301- A09 Physical Assets 5,000
015301- A092 Computer Equipment 3,000
015301- A096 Purchase of Plant and Machinery 1,000
015301- A097 Purchase of Furniture and Fixture 1,000
015301- A13 Repairs and Maintenance 227,000 225,000
015301- A130 Transport 180,000 180,000
015301- A131 Machinery and Equipment 20,000 20,000
015301- A132 Furniture and Fixture 15,000 15,000
015301- A137 Computer Equipment 12,000 10,000
Total- PBS REGIONAL OFFICE BANNU 26,390,000 26,360,000
DI2222 PBS REGIONAL OFFICE D.I.KHAN
015301- A01 Employees Related Expenses 22,410,000 22,396,000
015301- A011 Pay 38 14,628,000 14,624,000
015301- A011-1 Pay of Officers (4) (2,613,000) (2,612,000)
015301- A011-2 Pay of Other Staff (34) (12,015,000) (12,012,000)Page 235
Table of Content Previous Next 3327
NO. 129.- FC21P09 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES 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
015301- A012 Allowances 7,782,000 7,772,000
015301- A012-1 Regular Allowances (7,719,000) (7,712,000)
015301- A012-2 Other Allowances (Excluding TA) (63,000) (60,000)
015301- A03 Operating Expenses 2,904,000 2,900,000
015301- A032 Communications 52,000 50,000
015301- A033 Utilities 130,000 130,000
015301- A034 Occupancy Costs 645,000 644,000
015301- A038 Travel & Transportation 1,974,000 1,974,000
015301- A039 General 103,000 102,000
015301- A04 Employees Retirement Benefits 1,000
015301- A041 Pension 1,000
015301- A05 Grants, Subsidies and Write off Loans 5,000
015301- A052 Grants Domestic 5,000
015301- A09 Physical Assets 5,000
015301- A092 Computer Equipment 3,000
015301- A096 Purchase of Plant and Machinery 1,000
015301- A097 Purchase of Furniture and Fixture 1,000
015301- A13 Repairs and Maintenance 199,000 197,000
015301- A130 Transport 160,000 160,000
015301- A131 Machinery and Equipment 17,000 17,000
015301- A132 Furniture and Fixture 10,000 10,000
015301- A137 Computer Equipment 12,000 10,000
Total- PBS REGIONAL OFFICE D.I.KHAN 25,524,000 25,493,000
PR2222 PBS REGIONAL OFFICE PESHAWAR
015301- A01 Employees Related Expenses 84,791,000 84,772,000
015301- A011 Pay 164 54,422,000 54,419,000
015301- A011-1 Pay of Officers (26) (17,754,000) (17,752,000)
015301- A011-2 Pay of Other Staff (138) (36,668,000) (36,667,000)
015301- A012 Allowances 30,369,000 30,353,000
015301- A012-1 Regular Allowances (29,527,000) (29,513,000)
015301- A012-2 Other Allowances (Excluding TA) (842,000) (840,000)
015301- A03 Operating Expenses 17,543,000 17,540,000
015301- A032 Communications 641,000 640,000Page 236
Table of Content Previous Next 3328
NO. 129.- FC21P09 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES 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
015301- A033 Utilities 780,000 780,000
015301- A034 Occupancy Costs 10,815,000 10,815,000
015301- A038 Travel & Transportation 4,592,000 4,590,000
015301- A039 General 715,000 715,000
015301- A04 Employees Retirement Benefits 4,720,000 4,720,000
015301- A041 Pension 4,720,000 4,720,000
015301- A05 Grants, Subsidies and Write off Loans 4,200,000 4,200,000
015301- A052 Grants Domestic 4,200,000 4,200,000
015301- A09 Physical Assets 5,000
015301- A092 Computer Equipment 3,000
015301- A096 Purchase of Plant and Machinery 1,000
015301- A097 Purchase of Furniture and Fixture 1,000
015301- A13 Repairs and Maintenance 532,000 530,000
015301- A130 Transport 220,000 220,000
015301- A131 Machinery and Equipment 110,000 110,000
015301- A132 Furniture and Fixture 100,000 100,000
015301- A137 Computer Equipment 102,000 100,000
Total- PBS REGIONAL OFFICE PESHAWAR 111,791,000 111,762,000
PR2223 FATA AT PESHWAR
015301- A01 Employees Related Expenses 10,634,000 10,626,000
015301- A011 Pay 24 6,738,000 6,738,000
015301- A011-1 Pay of Officers (1) (739,000) (739,000)
015301- A011-2 Pay of Other Staff (23) (5,999,000) (5,999,000)
015301- A012 Allowances 3,896,000 3,888,000
015301- A012-1 Regular Allowances (3,738,000) (3,733,000)
015301- A012-2 Other Allowances (Excluding TA) (158,000) (155,000)
015301- A03 Operating Expenses 3,833,000 3,825,000
015301- A032 Communications 197,000 195,000
015301- A033 Utilities 518,000 516,000
015301- A034 Occupancy Costs 2,686,000 2,686,000
015301- A036 Motor Vehicles 1,000
015301- A038 Travel & Transportation 322,000 320,000
015301- A039 General 109,000 108,000Page 237
Table of Content Previous Next 3329
NO. 129.- FC21P09 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES 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
015301- A04 Employees Retirement Benefits 31,000 30,000
015301- A041 Pension 31,000 30,000
015301- A09 Physical Assets 5,000
015301- A092 Computer Equipment 3,000
015301- A096 Purchase of Plant and Machinery 1,000
015301- A097 Purchase of Furniture and Fixture 1,000
015301- A13 Repairs and Maintenance 53,000 50,000
015301- A130 Transport 1,000
015301- A131 Machinery and Equipment 20,000 20,000
015301- A132 Furniture and Fixture 10,000 10,000
015301- A137 Computer Equipment 22,000 20,000
Total- FATA AT PESHWAR 14,556,000 14,531,000
SW2222 PBS REGIONAL OFFICE MINGORA
015301- A01 Employees Related Expenses 11,987,000 11,972,000
015301- A011 Pay 22 7,653,000 7,650,000
015301- A011-1 Pay of Officers (3) (2,222,000) (2,220,000)
015301- A011-2 Pay of Other Staff (19) (5,431,000) (5,430,000)
015301- A012 Allowances 4,334,000 4,322,000
015301- A012-1 Regular Allowances (4,291,000) (4,282,000)
015301- A012-2 Other Allowances (Excluding TA) (43,000) (40,000)
015301- A03 Operating Expenses 2,668,000 2,663,000
015301- A032 Communications 62,000 60,000
015301- A033 Utilities 49,000 49,000
015301- A034 Occupancy Costs 720,000 720,000
015301- A038 Travel & Transportation 1,733,000 1,731,000
015301- A039 General 104,000 103,000
015301- A04 Employees Retirement Benefits 647,000 647,000
015301- A041 Pension 647,000 647,000
015301- A05 Grants, Subsidies and Write off Loans 5,000
015301- A052 Grants Domestic 5,000
015301- A09 Physical Assets 5,000
015301- A092 Computer Equipment 3,000
015301- A096 Purchase of Plant and Machinery 1,000Page 238
Table of Content Previous Next 3330
NO. 129.- FC21P09 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES 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
015301- A097 Purchase of Furniture and Fixture 1,000
015301- A13 Repairs and Maintenance 125,000 123,000
015301- A130 Transport 90,000 90,000
015301- A131 Machinery and Equipment 10,000 10,000
015301- A132 Furniture and Fixture 17,000 17,000
015301- A137 Computer Equipment 8,000 6,000
Total- PBS REGIONAL OFFICE MINGORA 15,437,000 15,405,000
015301 Total- Statistics 221,081,000 220,906,000
0153 Total- Statistics 221,081,000 220,906,000
015 Total- General Services 221,081,000 220,906,000
01 Total- General Public Service 221,081,000 220,906,000
Total- ACCOUNTANT GENERAL 221,081,000 220,906,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 239
Table of Content Previous Next 3331
NO. 129.- FC21P09 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES 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:
015 General Services:
0153 Statistics:
015301 Statistics :
DU2222 PBS FIELD OFFICE DADU
015301- A01 Employees Related Expenses 9,379,000 9,369,000
015301- A011 Pay 17 6,205,000 6,201,000
015301- A011-1 Pay of Officers (3) (1,544,000) (1,542,000)
015301- A011-2 Pay of Other Staff (14) (4,661,000) (4,659,000)
015301- A012 Allowances 3,174,000 3,168,000
015301- A012-1 Regular Allowances (3,142,000) (3,138,000)
015301- A012-2 Other Allowances (Excluding TA) (32,000) (30,000)
015301- A03 Operating Expenses 1,290,000 1,283,000
015301- A032 Communications 65,000 63,000
015301- A033 Utilities 60,000 57,000
015301- A034 Occupancy Costs 150,000 150,000
015301- A038 Travel & Transportation 938,000 937,000
015301- A039 General 77,000 76,000
015301- A04 Employees Retirement Benefits 1,000
015301- A041 Pension 1,000
015301- A05 Grants, Subsidies and Write off Loans 5,000
015301- A052 Grants Domestic 5,000
015301- A09 Physical Assets 5,000
015301- A092 Computer Equipment 3,000
015301- A096 Purchase of Plant and Machinery 1,000
015301- A097 Purchase of Furniture and Fixture 1,000
015301- A13 Repairs and Maintenance 112,000 110,000
015301- A130 Transport 75,000 75,000
015301- A131 Machinery and Equipment 10,000 10,000
015301- A132 Furniture and Fixture 10,000 10,000
015301- A137 Computer Equipment 17,000 15,000
Total- PBS FIELD OFFICE DADU 10,792,000 10,762,000Page 240
Table of Content Previous Next 3332
NO. 129.- FC21P09 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES 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
HD2222 PBS REGIONAL OFFICE HYDERABAD
015301- A01 Employees Related Expenses 37,075,000 37,057,000
015301- A011 Pay 65 23,835,000 23,833,000
015301- A011-1 Pay of Officers (7) (3,921,000) (3,920,000)
015301- A011-2 Pay of Other Staff (58) (19,914,000) (19,913,000)
015301- A012 Allowances 13,240,000 13,224,000
015301- A012-1 Regular Allowances (13,123,000) (13,109,000)
015301- A012-2 Other Allowances (Excluding TA) (117,000) (115,000)
015301- A03 Operating Expenses 4,441,000 4,437,000
015301- A032 Communications 102,000 100,000
015301- A033 Utilities 131,000 130,000
015301- A034 Occupancy Costs 1,181,000 1,181,000
015301- A038 Travel & Transportation 2,887,000 2,886,000
015301- A039 General 140,000 140,000
015301- A04 Employees Retirement Benefits 1,148,000 1,147,000
015301- A041 Pension 1,148,000 1,147,000
015301- A05 Grants, Subsidies and Write off Loans 5,000
015301- A052 Grants Domestic 5,000
015301- A09 Physical Assets 5,000
015301- A092 Computer Equipment 3,000
015301- A096 Purchase of Plant and Machinery 1,000
015301- A097 Purchase of Furniture and Fixture 1,000
015301- A13 Repairs and Maintenance 247,000 245,000
015301- A130 Transport 180,000 180,000
015301- A131 Machinery and Equipment 20,000 20,000
015301- A132 Furniture and Fixture 20,000 20,000
015301- A137 Computer Equipment 27,000 25,000
Total- PBS REGIONAL OFFICE HYDERABAD 42,921,000 42,886,000
JD2222 PBS FIELD OFFICE JACOBABAD
015301- A01 Employees Related Expenses 10,462,000 10,451,000
015301- A011 Pay 20 6,969,000 6,966,000
015301- A011-1 Pay of Officers (3) (1,710,000) (1,708,000)
015301- A011-2 Pay of Other Staff (17) (5,259,000) (5,258,000)Page 241
Table of Content Previous Next 3333
NO. 129.- FC21P09 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES 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
015301- A012 Allowances 3,493,000 3,485,000
015301- A012-1 Regular Allowances (3,468,000) (3,463,000)
015301- A012-2 Other Allowances (Excluding TA) (25,000) (22,000)
015301- A03 Operating Expenses 1,705,000 1,701,000
015301- A032 Communications 57,000 55,000
015301- A033 Utilities 76,000 76,000
015301- A034 Occupancy Costs 282,000 281,000
015301- A038 Travel & Transportation 1,200,000 1,199,000
015301- A039 General 90,000 90,000
015301- A04 Employees Retirement Benefits 51,000 50,000
015301- A041 Pension 51,000 50,000
015301- A05 Grants, Subsidies and Write off Loans 5,000
015301- A052 Grants Domestic 5,000
015301- A09 Physical Assets 5,000
015301- A092 Computer Equipment 3,000
015301- A096 Purchase of Plant and Machinery 1,000
015301- A097 Purchase of Furniture and Fixture 1,000
015301- A13 Repairs and Maintenance 87,000 85,000
015301- A130 Transport 60,000 60,000
015301- A131 Machinery and Equipment 5,000 5,000
015301- A132 Furniture and Fixture 5,000 5,000
015301- A137 Computer Equipment 17,000 15,000
Total- PBS FIELD OFFICE JACOBABAD 12,315,000 12,287,000
KA3333 PBS KARACHI
015301- A01 Employees Related Expenses 238,573,000 238,558,000
015301- A011 Pay 481 158,146,000 158,146,000
015301- A011-1 Pay of Officers (119) (61,591,000) (61,591,000)
015301- A011-2 Pay of Other Staff (362) (96,555,000) (96,555,000)
015301- A012 Allowances 80,427,000 80,412,000
015301- A012-1 Regular Allowances (80,192,000) (80,179,000)
015301- A012-2 Other Allowances (Excluding TA) (235,000) (233,000)
015301- A03 Operating Expenses 55,825,000 55,818,000
015301- A032 Communications 1,144,000 1,143,000Page 242
Table of Content Previous Next 3334
NO. 129.- FC21P09 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES 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
015301- A033 Utilities 3,571,000 3,570,000
015301- A034 Occupancy Costs 41,823,000 41,822,000
015301- A038 Travel & Transportation 7,401,000 7,400,000
015301- A039 General 1,886,000 1,883,000
015301- A04 Employees Retirement Benefits 14,586,000 14,586,000
015301- A041 Pension 14,586,000 14,586,000
015301- A05 Grants, Subsidies and Write off Loans 4,200,000 4,200,000
015301- A052 Grants Domestic 4,200,000 4,200,000
015301- A09 Physical Assets 5,000
015301- A092 Computer Equipment 3,000
015301- A096 Purchase of Plant and Machinery 1,000
015301- A097 Purchase of Furniture and Fixture 1,000
015301- A13 Repairs and Maintenance 1,422,000 1,420,000
015301- A130 Transport 350,000 350,000
015301- A131 Machinery and Equipment 400,000 400,000
015301- A132 Furniture and Fixture 60,000 60,000
015301- A133 Buildings and Structure 100,000 100,000
015301- A137 Computer Equipment 512,000 510,000
Total- PBS KARACHI 314,611,000 314,582,000
LA2222 PBS REGIONAL OFFICE LARKANA
015301- A01 Employees Related Expenses 14,450,000 14,435,000
015301- A011 Pay 25 9,726,000 9,725,000
015301- A011-1 Pay of Officers (4) (2,736,000) (2,735,000)
015301- A011-2 Pay of Other Staff (21) (6,990,000) (6,990,000)
015301- A012 Allowances 4,724,000 4,710,000
015301- A012-1 Regular Allowances (4,701,000) (4,690,000)
015301- A012-2 Other Allowances (Excluding TA) (23,000) (20,000)
015301- A03 Operating Expenses 1,433,000 1,430,000
015301- A032 Communications 50,000 48,000
015301- A033 Utilities 61,000 60,000
015301- A034 Occupancy Costs 250,000 250,000
015301- A038 Travel & Transportation 993,000 993,000
015301- A039 General 79,000 79,000Page 243
Table of Content Previous Next 3335
NO. 129.- FC21P09 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES 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
015301- A04 Employees Retirement Benefits 1,220,000 1,220,000
015301- A041 Pension 1,220,000 1,220,000
015301- A05 Grants, Subsidies and Write off Loans 5,000
015301- A052 Grants Domestic 5,000
015301- A09 Physical Assets 5,000
015301- A092 Computer Equipment 3,000
015301- A096 Purchase of Plant and Machinery 1,000
015301- A097 Purchase of Furniture and Fixture 1,000
015301- A13 Repairs and Maintenance 97,000 95,000
015301- A130 Transport 70,000 70,000
015301- A131 Machinery and Equipment 5,000 5,000
015301- A132 Furniture and Fixture 5,000 5,000
015301- A137 Computer Equipment 17,000 15,000
Total- PBS REGIONAL OFFICE LARKANA 17,210,000 17,180,000
MS2222 PBS FIELD OFFICE MIRPURKHAS
015301- A01 Employees Related Expenses 11,083,000 11,076,000
015301- A011 Pay 20 7,532,000 7,532,000
015301- A011-1 Pay of Officers (3) (1,823,000) (1,823,000)
015301- A011-2 Pay of Other Staff (17) (5,709,000) (5,709,000)
015301- A012 Allowances 3,551,000 3,544,000
015301- A012-1 Regular Allowances (3,517,000) (3,512,000)
015301- A012-2 Other Allowances (Excluding TA) (34,000) (32,000)
015301- A03 Operating Expenses 1,842,000 1,837,000
015301- A032 Communications 62,000 60,000
015301- A033 Utilities 79,000 78,000
015301- A034 Occupancy Costs 337,000 336,000
015301- A038 Travel & Transportation 1,261,000 1,260,000
015301- A039 General 103,000 103,000
015301- A04 Employees Retirement Benefits 2,000
015301- A041 Pension 2,000
015301- A05 Grants, Subsidies and Write off Loans 5,000
015301- A052 Grants Domestic 5,000
015301- A09 Physical Assets 5,000Page 244
Table of Content Previous Next 3336
NO. 129.- FC21P09 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES 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
015301- A092 Computer Equipment 3,000
015301- A096 Purchase of Plant and Machinery 1,000
015301- A097 Purchase of Furniture and Fixture 1,000
015301- A13 Repairs and Maintenance 92,000 90,000
015301- A130 Transport 60,000 60,000
015301- A131 Machinery and Equipment 5,000 5,000
015301- A132 Furniture and Fixture 5,000 5,000
015301- A137 Computer Equipment 22,000 20,000
Total- PBS FIELD OFFICE MIRPURKHAS 13,029,000 13,003,000
NH2222 PBS FIELD OFFICE NAWABSHAH
015301- A01 Employees Related Expenses 10,329,000 10,318,000
015301- A011 Pay 22 6,846,000 6,843,000
015301- A011-1 Pay of Officers (3) (1,741,000) (1,740,000)
015301- A011-2 Pay of Other Staff (19) (5,105,000) (5,103,000)
015301- A012 Allowances 3,483,000 3,475,000
015301- A012-1 Regular Allowances (3,450,000) (3,445,000)
015301- A012-2 Other Allowances (Excluding TA) (33,000) (30,000)
015301- A03 Operating Expenses 1,959,000 1,958,000
015301- A032 Communications 68,000 67,000
015301- A033 Utilities 90,000 90,000
015301- A034 Occupancy Costs 331,000 331,000
015301- A038 Travel & Transportation 1,395,000 1,395,000
015301- A039 General 75,000 75,000
015301- A04 Employees Retirement Benefits 1,000
015301- A041 Pension 1,000
015301- A05 Grants, Subsidies and Write off Loans 5,000
015301- A052 Grants Domestic 5,000
015301- A09 Physical Assets 5,000
015301- A092 Computer Equipment 3,000
015301- A096 Purchase of Plant and Machinery 1,000
015301- A097 Purchase of Furniture and Fixture 1,000
015301- A13 Repairs and Maintenance 102,000 100,000
015301- A130 Transport 80,000 80,000Page 245
Table of Content Previous Next 3337
NO. 129.- FC21P09 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES 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
015301- A131 Machinery and Equipment 5,000 5,000
015301- A132 Furniture and Fixture 5,000 5,000
015301- A137 Computer Equipment 12,000 10,000
Total- PBS FIELD OFFICE NAWABSHAH 12,401,000 12,376,000
SK2222 PBS REGIONAL OFFICE SUKKUR
015301- A01 Employees Related Expenses 61,574,000 61,566,000
015301- A011 Pay 105 39,547,000 39,545,000
015301- A011-1 Pay of Officers (11) (7,947,000) (7,946,000)
015301- A011-2 Pay of Other Staff (94) (31,600,000) (31,599,000)
015301- A012 Allowances 22,027,000 22,021,000
015301- A012-1 Regular Allowances (21,805,000) (21,801,000)
015301- A012-2 Other Allowances (Excluding TA) (222,000) (220,000)
015301- A03 Operating Expenses 7,559,000 7,555,000
015301- A032 Communications 262,000 261,000
015301- A033 Utilities 396,000 395,000
015301- A034 Occupancy Costs 2,362,000 2,362,000
015301- A038 Travel & Transportation 4,197,000 4,195,000
015301- A039 General 342,000 342,000
015301- A04 Employees Retirement Benefits 1,871,000 1,871,000
015301- A041 Pension 1,871,000 1,871,000
015301- A05 Grants, Subsidies and Write off Loans 5,000
015301- A052 Grants Domestic 5,000
015301- A09 Physical Assets 5,000
015301- A092 Computer Equipment 3,000
015301- A096 Purchase of Plant and Machinery 1,000
015301- A097 Purchase of Furniture and Fixture 1,000
015301- A13 Repairs and Maintenance 365,000 363,000
015301- A130 Transport 220,000 220,000
015301- A131 Machinery and Equipment 58,000 58,000
015301- A132 Furniture and Fixture 35,000 35,000
015301- A137 Computer Equipment 52,000 50,000
Total- PBS REGIONAL OFFICE SUKKUR 71,379,000 71,355,000
015301 Total- Statistics 494,658,000 494,431,000Page 246
Table of Content Previous Next 3338
NO. 129.- FC21P09 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES 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
0153 Total- Statistics 494,658,000 494,431,000
015 Total- General Services 494,658,000 494,431,000
01 Total- General Public Service 494,658,000 494,431,000
Total- ACCOUNTANT GENERAL 494,658,000 494,431,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 247
Table of Content Previous Next 3339
NO. 129.- FC21P09 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
01 General Public Service:
015 General Services:
0153 Statistics:
015301 Statistics :
KR2222 PBS FIELD OFFICE KHUZDAR
015301- A01 Employees Related Expenses 9,874,000 9,857,000
015301- A011 Pay 25 6,555,000 6,551,000
015301- A011-1 Pay of Officers (3) (2,026,000) (2,024,000)
015301- A011-2 Pay of Other Staff (22) (4,529,000) (4,527,000)
015301- A012 Allowances 3,319,000 3,306,000
015301- A012-1 Regular Allowances (3,271,000) (3,262,000)
015301- A012-2 Other Allowances (Excluding TA) (48,000) (44,000)
015301- A03 Operating Expenses 1,447,000 1,439,000
015301- A032 Communications 69,000 68,000
015301- A033 Utilities 69,000 68,000
015301- A034 Occupancy Costs 3,000
015301- A038 Travel & Transportation 1,175,000 1,172,000
015301- A039 General 131,000 131,000
015301- A04 Employees Retirement Benefits 2,000
015301- A041 Pension 2,000
015301- A05 Grants, Subsidies and Write off Loans 5,000
015301- A052 Grants Domestic 5,000
015301- A09 Physical Assets 5,000
015301- A092 Computer Equipment 3,000
015301- A096 Purchase of Plant and Machinery 1,000
015301- A097 Purchase of Furniture and Fixture 1,000
015301- A13 Repairs and Maintenance 147,000 145,000
015301- A130 Transport 110,000 110,000
015301- A131 Machinery and Equipment 15,000 15,000
015301- A132 Furniture and Fixture 5,000 5,000
015301- A137 Computer Equipment 17,000 15,000
Total- PBS FIELD OFFICE KHUZDAR 11,480,000 11,441,000Page 248
Table of Content Previous Next 3340
NO. 129.- FC21P09 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES 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
LI2222 PBS FIELD OFFICE LORALAI
015301- A01 Employees Related Expenses 6,717,000 6,705,000
015301- A011 Pay 13 4,547,000 4,543,000
015301- A011-1 Pay of Officers (1) (603,000) (601,000)
015301- A011-2 Pay of Other Staff (12) (3,944,000) (3,942,000)
015301- A012 Allowances 2,170,000 2,162,000
015301- A012-1 Regular Allowances (2,138,000) (2,132,000)
015301- A012-2 Other Allowances (Excluding TA) (32,000) (30,000)
015301- A03 Operating Expenses 1,468,000 1,465,000
015301- A032 Communications 52,000 50,000
015301- A033 Utilities 41,000 40,000
015301- A034 Occupancy Costs 281,000 281,000
015301- A038 Travel & Transportation 1,000,000 1,000,000
015301- A039 General 94,000 94,000
015301- A04 Employees Retirement Benefits 1,000
015301- A041 Pension 1,000
015301- A05 Grants, Subsidies and Write off Loans 604,000 600,000
015301- A052 Grants Domestic 604,000 600,000
015301- A09 Physical Assets 5,000
015301- A092 Computer Equipment 3,000
015301- A096 Purchase of Plant and Machinery 1,000
015301- A097 Purchase of Furniture and Fixture 1,000
015301- A13 Repairs and Maintenance 72,000 70,000
015301- A130 Transport 50,000 50,000
015301- A131 Machinery and Equipment 5,000 5,000
015301- A132 Furniture and Fixture 5,000 5,000
015301- A137 Computer Equipment 12,000 10,000
Total- PBS FIELD OFFICE LORALAI 8,867,000 8,840,000
QA2222 PBS REGIONAL OFFICE QUETTA
015301- A01 Employees Related Expenses 51,333,000 51,308,000
015301- A011 Pay 105 33,729,000 33,724,000
015301- A011-1 Pay of Officers (11) (6,394,000) (6,391,000)
015301- A011-2 Pay of Other Staff (94) (27,335,000) (27,333,000)Page 249
Table of Content Previous Next 3341
NO. 129.- FC21P09 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES 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
015301- A012 Allowances 17,604,000 17,584,000
015301- A012-1 Regular Allowances (17,437,000) (17,419,000)
015301- A012-2 Other Allowances (Excluding TA) (167,000) (165,000)
015301- A03 Operating Expenses 11,015,000 11,012,000
015301- A032 Communications 356,000 355,000
015301- A033 Utilities 785,000 785,000
015301- A034 Occupancy Costs 6,430,000 6,430,000
015301- A038 Travel & Transportation 3,180,000 3,179,000
015301- A039 General 264,000 263,000
015301- A04 Employees Retirement Benefits 101,000 100,000
015301- A041 Pension 101,000 100,000
015301- A05 Grants, Subsidies and Write off Loans 4,200,000 4,200,000
015301- A052 Grants Domestic 4,200,000 4,200,000
015301- A09 Physical Assets 5,000
015301- A092 Computer Equipment 3,000
015301- A096 Purchase of Plant and Machinery 1,000
015301- A097 Purchase of Furniture and Fixture 1,000
015301- A13 Repairs and Maintenance 442,000 440,000
015301- A130 Transport 250,000 250,000
015301- A131 Machinery and Equipment 60,000 60,000
015301- A132 Furniture and Fixture 60,000 60,000
015301- A137 Computer Equipment 72,000 70,000
Total- PBS REGIONAL OFFICE QUETTA 67,096,000 67,060,000
TB2222 PBS FIELD OFFICE TURBAT
015301- A01 Employees Related Expenses 4,600,000 4,587,000
015301- A011 Pay 9 3,112,000 3,108,000
015301- A011-1 Pay of Officers (1) (686,000) (684,000)
015301- A011-2 Pay of Other Staff (8) (2,426,000) (2,424,000)
015301- A012 Allowances 1,488,000 1,479,000
015301- A012-1 Regular Allowances (1,460,000) (1,454,000)
015301- A012-2 Other Allowances (Excluding TA) (28,000) (25,000)
015301- A03 Operating Expenses 1,428,000 1,423,000
015301- A032 Communications 52,000 50,000Page 250
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NO. 129.- FC21P09 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES 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
015301- A033 Utilities 76,000 75,000
015301- A034 Occupancy Costs 109,000 108,000
015301- A038 Travel & Transportation 1,096,000 1,095,000
015301- A039 General 95,000 95,000
015301- A04 Employees Retirement Benefits 2,000
015301- A041 Pension 2,000
015301- A05 Grants, Subsidies and Write off Loans 5,000
015301- A052 Grants Domestic 5,000
015301- A09 Physical Assets 5,000
015301- A092 Computer Equipment 3,000
015301- A096 Purchase of Plant and Machinery 1,000
015301- A097 Purchase of Furniture and Fixture 1,000
015301- A13 Repairs and Maintenance 52,000 50,000
015301- A130 Transport 30,000 30,000
015301- A131 Machinery and Equipment 5,000 5,000
015301- A132 Furniture and Fixture 5,000 5,000
015301- A137 Computer Equipment 12,000 10,000
Total- PBS FIELD OFFICE TURBAT 6,092,000 6,060,000
015301 Total- Statistics 93,535,000 93,401,000
0153 Total- Statistics 93,535,000 93,401,000
015 Total- General Services 93,535,000 93,401,000
01 Total- General Public Service 93,535,000 93,401,000
Total- ACCOUNTANT GENERAL 93,535,000 93,401,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTAPage 251
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NO. 129.- FC21P09 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES 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
01 General Public Service:
015 General Services:
0153 Statistics:
015301 Statistics :
GL2222 F/O GILGIT
015301- A01 Employees Related Expenses 23,508,000 23,490,000
015301- A011 Pay 42 14,178,000 14,173,000
015301- A011-1 Pay of Officers (6) (2,767,000) (2,764,000)
015301- A011-2 Pay of Other Staff (36) (11,411,000) (11,409,000)
015301- A012 Allowances 9,330,000 9,317,000
015301- A012-1 Regular Allowances (9,238,000) (9,227,000)
015301- A012-2 Other Allowances (Excluding TA) (92,000) (90,000)
015301- A03 Operating Expenses 4,581,000 4,575,000
015301- A032 Communications 67,000 65,000
015301- A033 Utilities 620,000 620,000
015301- A034 Occupancy Costs 567,000 565,000
015301- A038 Travel & Transportation 3,189,000 3,187,000
015301- A039 General 138,000 138,000
015301- A04 Employees Retirement Benefits 2,000
015301- A041 Pension 2,000
015301- A05 Grants, Subsidies and Write off Loans 5,000
015301- A052 Grants Domestic 5,000
015301- A09 Physical Assets 5,000
015301- A092 Computer Equipment 3,000
015301- A096 Purchase of Plant and Machinery 1,000
015301- A097 Purchase of Furniture and Fixture 1,000
015301- A13 Repairs and Maintenance 132,000 130,000
015301- A130 Transport 80,000 80,000
015301- A131 Machinery and Equipment 20,000 20,000
015301- A132 Furniture and Fixture 15,000 15,000
015301- A137 Computer Equipment 17,000 15,000
Total- F/O GILGIT 28,233,000 28,195,000Page 252
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NO. 129.- FC21P09 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES 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
015301 Total- Statistics 28,233,000 28,195,000
0153 Total- Statistics 28,233,000 28,195,000
015 Total- General Services 28,233,000 28,195,000
01 Total- General Public Service 28,233,000 28,195,000
Total- ACCOUNTANT GENERAL 28,233,000 28,195,000
PAKISTAN REVENUES
SUB-OFFICE, GILGIT
TOTAL - DEMAND 3,736,000,000 3,736,125,000 1,146,429,000Page 253
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NO. 130.- OTHER EXPD. OF PLANNING DEVELOPMENT & SPECIAL INITIATIVE DEMANDS FOR GRANTS
DIVISION
DEMAND NO. 130
( FC21Y47 )
OTHER EXPD. OF PLANNING DEVELOPMENT & SPECIAL INITIATIVE 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 PLANNING DEVELOPMENT & SPECIAL INITIATIVE DIVISION.
Voted Rs. 2,447,658,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES .
2019-2020 2019-2020 2020-2021
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
015 General Services 2,447,658,000
Total 2,447,658,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 1,799,268,000
A011 Pay 1,096,570,000
A011-1 Pay of Officers (307,276,000)
A011-2 Pay of Other Staff (789,294,000)
A012 Allowances 702,698,000
A012-1 Regular Allowances (658,796,000)
A012-2 Other Allowances (Excluding TA) (43,902,000)
A03 Operating Expenses 395,153,000
A04 Employees Retirement Benefits 77,072,000
A05 Grants, Subsidies and Write off Loans 150,002,000
A06 Transfers 1,000
A09 Physical Assets 1,027,000
A13 Repairs and Maintenance 25,135,000
Total 2,447,658,000Page 254
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NO. 130.- FC21Y47 OTHER EXPD. OF PLANNING DEVELOPMENT & SPECIAL DEMANDS FOR GRANTS
INITIATIVE 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
01 General Public Service:
015 General Services:
0152 Planning Services:
015201 Planning :
IB1021 JAWAID AZFAR COMPUTER CENTRE ISB JAWAID AZFAR COMPUTE
015201- A01 Employees Related Expenses 7,463,000
015201- A011 Pay 17 4,300,000
015201- A011-1 Pay of Officers (9) (3,200,000)
015201- A011-2 Pay of Other Staff (8) (1,100,000)
015201- A012 Allowances 3,163,000
015201- A012-1 Regular Allowances (2,388,000)
015201- A012-2 Other Allowances (Excluding TA) (775,000)
015201- A03 Operating Expenses 15,247,000
015201- A032 Communications 10,388,000
015201- A034 Occupancy Costs 194,000
015201- A038 Travel & Transportation 37,000
015201- A039 General 4,628,000
015201- A04 Employees Retirement Benefits 25,000
015201- A041 Pension 25,000
015201- A13 Repairs and Maintenance 378,000
015201- A131 Machinery and Equipment 93,000
015201- A132 Furniture and Fixture 5,000
015201- A137 Computer Equipment 280,000
Total- JAWAID AZFAR COMPUTER CENTRE 23,113,000
ISB JAWAID AZFAR COMPUTE
IB1022 PAK PLANNING & MANAGEMENT INSTITUTE ISL PAK PLANNING & MANA
015201- A01 Employees Related Expenses 13,911,000
015201- A011 Pay 43 7,128,000
015201- A011-1 Pay of Officers (12) (3,378,000)
015201- A011-2 Pay of Other Staff (31) (3,750,000)
015201- A012 Allowances 6,783,000
015201- A012-1 Regular Allowances (5,551,000)Page 255
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NO. 130.- FC21Y47 OTHER EXPD. OF PLANNING DEVELOPMENT & SPECIAL DEMANDS FOR GRANTS
INITIATIVE 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
015201- A012-2 Other Allowances (Excluding TA) (1,232,000)
015201- A03 Operating Expenses 11,017,000
015201- A032 Communications 379,000
015201- A033 Utilities 3,038,000
015201- A034 Occupancy Costs 1,365,000
015201- A038 Travel & Transportation 992,000
015201- A039 General 5,243,000
015201- A05 Grants, Subsidies and Write off Loans 2,000
015201- A052 Grants Domestic 2,000
015201- A06 Transfers 1,000
015201- A063 Entertainment & Gifts 1,000
015201- A09 Physical Assets 186,000
015201- A096 Purchase of Plant and Machinery 93,000
015201- A097 Purchase of Furniture and Fixture 93,000
015201- A13 Repairs and Maintenance 6,452,000
015201- A130 Transport 234,000
015201- A131 Machinery and Equipment 3,740,000
015201- A132 Furniture and Fixture 47,000
015201- A133 Buildings and Structure 2,337,000
015201- A137 Computer Equipment 93,000
015201- A138 General 1,000
Total- PAK PLANNING & MANAGEMENT 31,569,000
INSTITUTE ISL PAK PLANNING & MANA
015201 Total- Planning 54,682,000
0152 Total- Planning Services 54,682,000
0153 Statistics:
015301 Statistics :
IB1018 PBS (HQ) ISLAMABAD PBS (HQ) ISLAMABAD
015301- A01 Employees Related Expenses 574,683,000
015301- A011 Pay 1019 340,841,000
015301- A011-1 Pay of Officers (282) (117,601,000)
015301- A011-2 Pay of Other Staff (737) (223,240,000)Page 256
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NO. 130.- FC21Y47 OTHER EXPD. OF PLANNING DEVELOPMENT & SPECIAL DEMANDS FOR GRANTS
INITIATIVE 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
015301- A012 Allowances 233,842,000
015301- A012-1 Regular Allowances (199,342,000)
015301- A012-2 Other Allowances (Excluding TA) (34,500,000)
015301- A03 Operating Expenses 140,009,000
015301- A032 Communications 7,713,000
015301- A033 Utilities 14,726,000
015301- A034 Occupancy Costs 91,349,000
015301- A038 Travel & Transportation 14,085,000
015301- A039 General 12,136,000
015301- A04 Employees Retirement Benefits 17,812,000
015301- A041 Pension 17,812,000
015301- A05 Grants, Subsidies and Write off Loans 150,000,000
015301- A052 Grants Domestic 150,000,000
015301- A09 Physical Assets 841,000
015301- A096 Purchase of Plant and Machinery 374,000
015301- A097 Purchase of Furniture and Fixture 467,000
015301- A13 Repairs and Maintenance 6,659,000
015301- A130 Transport 1,589,000
015301- A131 Machinery and Equipment 2,898,000
015301- A132 Furniture and Fixture 467,000
015301- A133 Buildings and Structure 467,000
015301- A137 Computer Equipment 1,168,000
015301- A138 General 47,000
015301- A139 Telecommunication Works 23,000
Total- PBS (HQ) ISLAMABAD PBS (HQ) 890,004,000
ISLAMABAD
IB1019 R/O MUZAFFARABAD R/O MUZAFFARABAD
015301- A01 Employees Related Expenses 18,760,000
015301- A011 Pay 46 10,968,000
015301- A011-1 Pay of Officers (8) (2,900,000)
015301- A011-2 Pay of Other Staff (38) (8,068,000)
015301- A012 Allowances 7,792,000Page 257
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NO. 130.- FC21Y47 OTHER EXPD. OF PLANNING DEVELOPMENT & SPECIAL DEMANDS FOR GRANTS
INITIATIVE 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
015301- A012-1 Regular Allowances (7,627,000)
015301- A012-2 Other Allowances (Excluding TA) (165,000)
015301- A03 Operating Expenses 4,885,000
015301- A032 Communications 210,000
015301- A033 Utilities 299,000
015301- A034 Occupancy Costs 1,128,000
015301- A038 Travel & Transportation 3,090,000
015301- A039 General 158,000
015301- A04 Employees Retirement Benefits 100,000
015301- A041 Pension 100,000
015301- A13 Repairs and Maintenance 285,000
015301- A130 Transport 187,000
015301- A131 Machinery and Equipment 56,000
015301- A132 Furniture and Fixture 33,000
015301- A137 Computer Equipment 9,000
Total- R/O MUZAFFARABAD R/O 24,030,000
MUZAFFARABAD
IB1020 R/O RAWALPINDI R/O RAWALPINDI
015301- A01 Employees Related Expenses 39,239,000
015301- A011 Pay 70 24,620,000
015301- A011-1 Pay of Officers (12) (4,228,000)
015301- A011-2 Pay of Other Staff (58) (20,392,000)
015301- A012 Allowances 14,619,000
015301- A012-1 Regular Allowances (14,539,000)
015301- A012-2 Other Allowances (Excluding TA) (80,000)
015301- A03 Operating Expenses 13,064,000
015301- A032 Communications 112,000
015301- A033 Utilities 207,000
015301- A034 Occupancy Costs 8,786,000
015301- A038 Travel & Transportation 3,801,000
015301- A039 General 158,000
015301- A04 Employees Retirement Benefits 1,800,000Page 258
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NO. 130.- FC21Y47 OTHER EXPD. OF PLANNING DEVELOPMENT & SPECIAL DEMANDS FOR GRANTS
INITIATIVE 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
015301- A041 Pension 1,800,000
015301- A13 Repairs and Maintenance 225,000
015301- A130 Transport 187,000
015301- A131 Machinery and Equipment 19,000
015301- A132 Furniture and Fixture 14,000
015301- A137 Computer Equipment 5,000
Total- R/O RAWALPINDI R/O RAWALPINDI 54,328,000
015301 Total- Statistics 968,362,000
0153 Total- Statistics 968,362,000
015 Total- General Services 1,023,044,000
01 Total- General Public Service 1,023,044,000
Total- ACCOUNTANT GENERAL 1,023,044,000
PAKISTAN REVENUESPage 259
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NO. 130.- FC21Y47 OTHER EXPD. OF PLANNING DEVELOPMENT & SPECIAL DEMANDS FOR GRANTS
INITIATIVE 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
01 General Public Service:
015 General Services:
0153 Statistics:
015301 Statistics :
BH0200 PAKISTAN BUREAU OF STATITSTICS FIELD OFFICE BAHAWALNAGAR PAKISTAN BUREAU OF S
015301- A01 Employees Related Expenses 8,493,000
015301- A011 Pay 19 5,107,000
015301- A011-1 Pay of Officers (3) (1,617,000)
015301- A011-2 Pay of Other Staff (16) (3,490,000)
015301- A012 Allowances 3,386,000
015301- A012-1 Regular Allowances (3,336,000)
015301- A012-2 Other Allowances (Excluding TA) (50,000)
015301- A03 Operating Expenses 2,161,000
015301- A032 Communications 79,000
015301- A033 Utilities 89,000
015301- A034 Occupancy Costs 370,000
015301- A038 Travel & Transportation 1,577,000
015301- A039 General 46,000
015301- A04 Employees Retirement Benefits 440,000
015301- A041 Pension 440,000
015301- A13 Repairs and Maintenance 116,000
015301- A130 Transport 75,000
015301- A131 Machinery and Equipment 9,000
015301- A132 Furniture and Fixture 9,000
015301- A137 Computer Equipment 23,000
Total- PAKISTAN BUREAU OF STATITSTICS 11,210,000
FIELD OFFICE BAHAWALNAGAR
PAKISTAN BUREAU OF S
BR0171 PAKISTAN BUREAU OF STATITSTICS REGIONAL OFFICE BAHAWALPUR PAKISTAN BUREAU OF S
015301- A01 Employees Related Expenses 18,436,000
015301- A011 Pay 28 11,620,000
015301- A011-1 Pay of Officers (7) (5,482,000)Page 260
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NO. 130.- FC21Y47 OTHER EXPD. OF PLANNING DEVELOPMENT & SPECIAL DEMANDS FOR GRANTS
INITIATIVE 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
015301- A011-2 Pay of Other Staff (21) (6,138,000)
015301- A012 Allowances 6,816,000
015301- A012-1 Regular Allowances (6,756,000)
015301- A012-2 Other Allowances (Excluding TA) (60,000)
015301- A03 Operating Expenses 4,302,000
015301- A032 Communications 77,000
015301- A033 Utilities 168,000
015301- A034 Occupancy Costs 667,000
015301- A038 Travel & Transportation 3,287,000
015301- A039 General 103,000
015301- A04 Employees Retirement Benefits 800,000
015301- A041 Pension 800,000
015301- A13 Repairs and Maintenance 234,000
015301- A130 Transport 187,000
015301- A131 Machinery and Equipment 19,000
015301- A132 Furniture and Fixture 19,000
015301- A137 Computer Equipment 9,000
Total- PAKISTAN BUREAU OF STATITSTICS 23,772,000
REGIONAL OFFICE BAHAWALPUR
PAKISTAN BUREAU OF S
DG0165 PBS FIELD OFFICE DGKHAN PBS FIELD OFFICE DG
015301- A01 Employees Related Expenses 12,506,000
015301- A011 Pay 28 7,639,000
015301- A011-1 Pay of Officers (5) (2,335,000)
015301- A011-2 Pay of Other Staff (23) (5,304,000)
015301- A012 Allowances 4,867,000
015301- A012-1 Regular Allowances (4,817,000)
015301- A012-2 Other Allowances (Excluding TA) (50,000)
015301- A03 Operating Expenses 1,899,000
015301- A032 Communications 72,000
015301- A033 Utilities 87,000
015301- A034 Occupancy Costs 395,000Page 261
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NO. 130.- FC21Y47 OTHER EXPD. OF PLANNING DEVELOPMENT & SPECIAL DEMANDS FOR GRANTS
INITIATIVE 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
015301- A038 Travel & Transportation 1,259,000
015301- A039 General 86,000
015301- A13 Repairs and Maintenance 114,000
015301- A130 Transport 75,000
015301- A131 Machinery and Equipment 10,000
015301- A132 Furniture and Fixture 10,000
015301- A137 Computer Equipment 19,000
Total- PBS FIELD OFFICE DGKHAN PBS FIELD 14,519,000
OFFICE DG
FD0301 PBS REGIONAL OFFICE FAISALABAD PBS REGIONAL OFFICE
015301- A01 Employees Related Expenses 32,298,000
015301- A011 Pay 58 20,603,000
015301- A011-1 Pay of Officers (9) (3,346,000)
015301- A011-2 Pay of Other Staff (49) (17,257,000)
015301- A012 Allowances 11,695,000
015301- A012-1 Regular Allowances (11,641,000)
015301- A012-2 Other Allowances (Excluding TA) (54,000)
015301- A03 Operating Expenses 4,205,000
015301- A032 Communications 131,000
015301- A033 Utilities 262,000
015301- A034 Occupancy Costs 1,028,000
015301- A038 Travel & Transportation 2,561,000
015301- A039 General 223,000
015301- A04 Employees Retirement Benefits 1,610,000
015301- A041 Pension 1,610,000
015301- A13 Repairs and Maintenance 360,000
015301- A130 Transport 262,000
015301- A131 Machinery and Equipment 47,000
015301- A132 Furniture and Fixture 23,000
015301- A137 Computer Equipment 28,000
Total- PBS REGIONAL OFFICE FAISALABAD 38,473,000
PBS REGIONAL OFFICEPage 262
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NO. 130.- FC21Y47 OTHER EXPD. OF PLANNING DEVELOPMENT & SPECIAL DEMANDS FOR GRANTS
INITIATIVE 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
GA0163 PBS REGIONAL OFFICE GUJRANWALA PBS REGIONAL OFFICE
015301- A01 Employees Related Expenses 23,820,000
015301- A011 Pay 51 14,978,000
015301- A011-1 Pay of Officers (6) (1,268,000)
015301- A011-2 Pay of Other Staff (45) (13,710,000)
015301- A012 Allowances 8,842,000
015301- A012-1 Regular Allowances (8,802,000)
015301- A012-2 Other Allowances (Excluding TA) (40,000)
015301- A03 Operating Expenses 3,512,000
015301- A032 Communications 93,000
015301- A033 Utilities 128,000
015301- A034 Occupancy Costs 771,000
015301- A038 Travel & Transportation 2,403,000
015301- A039 General 117,000
015301- A13 Repairs and Maintenance 238,000
015301- A130 Transport 187,000
015301- A131 Machinery and Equipment 14,000
015301- A132 Furniture and Fixture 14,000
015301- A137 Computer Equipment 23,000
Total- PBS REGIONAL OFFICE GUJRANWALA 27,570,000
PBS REGIONAL OFFICE
JG0200 PBS FIELD OFFICE JHANG PBS FIELD OFFICE JHA
015301- A01 Employees Related Expenses 16,135,000
015301- A011 Pay 25 9,833,000
015301- A011-1 Pay of Officers (3) (2,136,000)
015301- A011-2 Pay of Other Staff (22) (7,697,000)
015301- A012 Allowances 6,302,000
015301- A012-1 Regular Allowances (6,259,000)
015301- A012-2 Other Allowances (Excluding TA) (43,000)
015301- A03 Operating Expenses 2,193,000
015301- A032 Communications 75,000
015301- A033 Utilities 98,000Page 263
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NO. 130.- FC21Y47 OTHER EXPD. OF PLANNING DEVELOPMENT & SPECIAL DEMANDS FOR GRANTS
INITIATIVE 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
015301- A034 Occupancy Costs 505,000
015301- A038 Travel & Transportation 1,416,000
015301- A039 General 99,000
015301- A13 Repairs and Maintenance 116,000
015301- A130 Transport 75,000
015301- A131 Machinery and Equipment 9,000
015301- A132 Furniture and Fixture 9,000
015301- A137 Computer Equipment 23,000
Total- PBS FIELD OFFICE JHANG PBS FIELD 18,444,000
OFFICE JHA
LO1375 PBS REGIONAL OFFICE LAHORE PBS REGIONAL OFFICE
015301- A01 Employees Related Expenses 225,524,000
015301- A011 Pay 448 142,058,000
015301- A011-1 Pay of Officers (80) (30,752,000)
015301- A011-2 Pay of Other Staff (368) (111,306,000)
015301- A012 Allowances 83,466,000
015301- A012-1 Regular Allowances (79,866,000)
015301- A012-2 Other Allowances (Excluding TA) (3,600,000)
015301- A03 Operating Expenses 49,045,000
015301- A032 Communications 1,795,000
015301- A033 Utilities 12,748,000
015301- A034 Occupancy Costs 24,549,000
015301- A038 Travel & Transportation 8,555,000
015301- A039 General 1,398,000
015301- A04 Employees Retirement Benefits 11,779,000
015301- A041 Pension 11,779,000
015301- A13 Repairs and Maintenance 2,734,000
015301- A130 Transport 1,145,000
015301- A131 Machinery and Equipment 748,000
015301- A132 Furniture and Fixture 187,000
015301- A133 Buildings and Structure 467,000
015301- A137 Computer Equipment 187,000Page 264
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NO. 130.- FC21Y47 OTHER EXPD. OF PLANNING DEVELOPMENT & SPECIAL DEMANDS FOR GRANTS
INITIATIVE 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
Total- PBS REGIONAL OFFICE LAHORE PBS 289,082,000
REGIONAL OFFICE
MI0200 PBS FIELD OFFICE MIANWALI PBS FIELD OFFICE MIA
015301- A01 Employees Related Expenses 10,849,000
015301- A011 Pay 26 6,726,000
015301- A011-1 Pay of Officers (2) (739,000)
015301- A011-2 Pay of Other Staff (24) (5,987,000)
015301- A012 Allowances 4,123,000
015301- A012-1 Regular Allowances (4,083,000)
015301- A012-2 Other Allowances (Excluding TA) (40,000)
015301- A03 Operating Expenses 1,747,000
015301- A032 Communications 84,000
015301- A033 Utilities 70,000
015301- A034 Occupancy Costs 280,000
015301- A038 Travel & Transportation 1,215,000
015301- A039 General 98,000
015301- A04 Employees Retirement Benefits 700,000
015301- A041 Pension 700,000
015301- A13 Repairs and Maintenance 93,000
015301- A130 Transport 56,000
015301- A131 Machinery and Equipment 9,000
015301- A132 Furniture and Fixture 9,000
015301- A137 Computer Equipment 19,000
Total- PBS FIELD OFFICE MIANWALI PBS 13,389,000
FIELD OFFICE MIA
MN3008 PBS REGIONAL OFFICE MULTAN PBS REGIONAL OFFICE
015301- A01 Employees Related Expenses 85,626,000
015301- A011 Pay 136 52,610,000
015301- A011-1 Pay of Officers (19) (15,094,000)
015301- A011-2 Pay of Other Staff (117) (37,516,000)
015301- A012 Allowances 33,016,000
015301- A012-1 Regular Allowances (32,626,000)Page 265
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NO. 130.- FC21Y47 OTHER EXPD. OF PLANNING DEVELOPMENT & SPECIAL DEMANDS FOR GRANTS
INITIATIVE 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
015301- A012-2 Other Allowances (Excluding TA) (390,000)
015301- A03 Operating Expenses 9,915,000
015301- A032 Communications 826,000
015301- A033 Utilities 1,090,000
015301- A034 Occupancy Costs 2,826,000
015301- A038 Travel & Transportation 4,805,000
015301- A039 General 368,000
015301- A04 Employees Retirement Benefits 1,467,000
015301- A041 Pension 1,467,000
015301- A13 Repairs and Maintenance 449,000
015301- A130 Transport 280,000
015301- A131 Machinery and Equipment 103,000
015301- A132 Furniture and Fixture 19,000
015301- A137 Computer Equipment 47,000
Total- PBS REGIONAL OFFICE MULTAN PBS 97,457,000
REGIONAL OFFICE
RN0200 PBS FIELD OFFICE RYKHAN PBS FIELD OFFICE RY
015301- A01 Employees Related Expenses 7,421,000
015301- A011 Pay 18 4,498,000
015301- A011-1 Pay of Officers (4) (1,423,000)
015301- A011-2 Pay of Other Staff (14) (3,075,000)
015301- A012 Allowances 2,923,000
015301- A012-1 Regular Allowances (2,873,000)
015301- A012-2 Other Allowances (Excluding TA) (50,000)
015301- A03 Operating Expenses 1,616,000
015301- A032 Communications 61,000
015301- A033 Utilities 52,000
015301- A034 Occupancy Costs 343,000
015301- A038 Travel & Transportation 1,094,000
015301- A039 General 66,000
015301- A04 Employees Retirement Benefits 1,244,000
015301- A041 Pension 1,244,000Page 266
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NO. 130.- FC21Y47 OTHER EXPD. OF PLANNING DEVELOPMENT & SPECIAL DEMANDS FOR GRANTS
INITIATIVE 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
015301- A13 Repairs and Maintenance 88,000
015301- A130 Transport 47,000
015301- A131 Machinery and Equipment 9,000
015301- A132 Furniture and Fixture 9,000
015301- A137 Computer Equipment 23,000
Total- PBS FIELD OFFICE RYKHAN PBS FIELD 10,369,000
OFFICE RY
SG0200 PBS REGIONAL OFFICE SARGODHA PBS REGIONAL OFFICE
015301- A01 Employees Related Expenses 35,220,000
015301- A011 Pay 56 21,185,000
015301- A011-1 Pay of Officers (6) (2,614,000)
015301- A011-2 Pay of Other Staff (50) (18,571,000)
015301- A012 Allowances 14,035,000
015301- A012-1 Regular Allowances (13,973,000)
015301- A012-2 Other Allowances (Excluding TA) (62,000)
015301- A03 Operating Expenses 3,300,000
015301- A032 Communications 98,000
015301- A033 Utilities 151,000
015301- A034 Occupancy Costs 631,000
015301- A038 Travel & Transportation 2,304,000
015301- A039 General 116,000
015301- A04 Employees Retirement Benefits 647,000
015301- A041 Pension 647,000
015301- A13 Repairs and Maintenance 312,000
015301- A130 Transport 234,000
015301- A131 Machinery and Equipment 36,000
015301- A132 Furniture and Fixture 14,000
015301- A137 Computer Equipment 28,000
Total- PBS REGIONAL OFFICE SARGODHA 39,479,000
PBS REGIONAL OFFICE
SL0200 PBS FIELD OFFICE SAHIWAL PBS FIELD OFFICE SAH
015301- A01 Employees Related Expenses 11,689,000Page 267
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NO. 130.- FC21Y47 OTHER EXPD. OF PLANNING DEVELOPMENT & SPECIAL DEMANDS FOR GRANTS
INITIATIVE 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
015301- A011 Pay 35 7,251,000
015301- A011-1 Pay of Officers (5) (1,143,000)
015301- A011-2 Pay of Other Staff (30) (6,108,000)
015301- A012 Allowances 4,438,000
015301- A012-1 Regular Allowances (4,398,000)
015301- A012-2 Other Allowances (Excluding TA) (40,000)
015301- A03 Operating Expenses 2,521,000
015301- A032 Communications 75,000
015301- A033 Utilities 79,000
015301- A034 Occupancy Costs 367,000
015301- A038 Travel & Transportation 1,926,000
015301- A039 General 74,000
015301- A04 Employees Retirement Benefits 647,000
015301- A041 Pension 647,000
015301- A13 Repairs and Maintenance 90,000
015301- A130 Transport 56,000
015301- A131 Machinery and Equipment 6,000
015301- A132 Furniture and Fixture 5,000
015301- A137 Computer Equipment 23,000
Total- PBS FIELD OFFICE SAHIWAL PBS 14,947,000
FIELD OFFICE SAH
ST0163 PBS FIELD OFFICE SIALKOT PBS FIELD OFFICE SIA
015301- A01 Employees Related Expenses 10,012,000
015301- A011 Pay 21 6,051,000
015301- A011-1 Pay of Officers (4) (1,717,000)
015301- A011-2 Pay of Other Staff (17) (4,334,000)
015301- A012 Allowances 3,961,000
015301- A012-1 Regular Allowances (3,921,000)
015301- A012-2 Other Allowances (Excluding TA) (40,000)
015301- A03 Operating Expenses 2,001,000
015301- A032 Communications 71,000
015301- A033 Utilities 128,000Page 268
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NO. 130.- FC21Y47 OTHER EXPD. OF PLANNING DEVELOPMENT & SPECIAL DEMANDS FOR GRANTS
INITIATIVE 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
015301- A034 Occupancy Costs 491,000
015301- A038 Travel & Transportation 1,229,000
015301- A039 General 82,000
015301- A13 Repairs and Maintenance 134,000
015301- A130 Transport 93,000
015301- A131 Machinery and Equipment 9,000
015301- A132 Furniture and Fixture 9,000
015301- A137 Computer Equipment 23,000
Total- PBS FIELD OFFICE SIALKOT PBS FIELD 12,147,000
OFFICE SIA
VR0200 PBS FIELD OFFICE VEHARI PBS FIELD OFFICE VEH
015301- A01 Employees Related Expenses 7,445,000
015301- A011 Pay 22 4,356,000
015301- A011-1 Pay of Officers (2) (1,149,000)
015301- A011-2 Pay of Other Staff (20) (3,207,000)
015301- A012 Allowances 3,089,000
015301- A012-1 Regular Allowances (3,079,000)
015301- A012-2 Other Allowances (Excluding TA) (10,000)
015301- A03 Operating Expenses 875,000
015301- A032 Communications 50,000
015301- A033 Utilities 43,000
015301- A034 Occupancy Costs 295,000
015301- A038 Travel & Transportation 451,000
015301- A039 General 36,000
015301- A13 Repairs and Maintenance 46,000
015301- A130 Transport 23,000
015301- A131 Machinery and Equipment 5,000
015301- A132 Furniture and Fixture 9,000
015301- A137 Computer Equipment 9,000
Total- PBS FIELD OFFICE VEHARI PBS FIELD 8,366,000
OFFICE VEH
015301 Total- Statistics 619,224,000
0153 Total- Statistics 619,224,000
015 Total- General Services 619,224,000
01 Total- General Public Service 619,224,000
Total- ACCOUNTANT GENERAL 619,224,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 269
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NO. 130.- FC21Y47 OTHER EXPD. OF PLANNING DEVELOPMENT & SPECIAL DEMANDS FOR GRANTS
INITIATIVE 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
01 General Public Service:
015 General Services:
0153 Statistics:
015301 Statistics :
AD0200 PBS REGIONAL OFFICE ABBOTTABAD PBS REGIONAL OFFICE
015301- A01 Employees Related Expenses 14,421,000
015301- A011 Pay 30 8,780,000
015301- A011-1 Pay of Officers (6) (6,877,000)
015301- A011-2 Pay of Other Staff (24) (1,903,000)
015301- A012 Allowances 5,641,000
015301- A012-1 Regular Allowances (5,539,000)
015301- A012-2 Other Allowances (Excluding TA) (102,000)
015301- A03 Operating Expenses 3,785,000
015301- A032 Communications 85,000
015301- A033 Utilities 93,000
015301- A034 Occupancy Costs 954,000
015301- A038 Travel & Transportation 2,559,000
015301- A039 General 94,000
015301- A04 Employees Retirement Benefits 860,000
015301- A041 Pension 860,000
015301- A13 Repairs and Maintenance 167,000
015301- A130 Transport 140,000
015301- A131 Machinery and Equipment 9,000
015301- A132 Furniture and Fixture 9,000
015301- A137 Computer Equipment 9,000
Total- PBS REGIONAL OFFICE ABBOTTABAD 19,233,000
PBS REGIONAL OFFICE
BU0300 PBS REGIONAL OFFICE BANNU PBS REGIONAL OFFICE
015301- A01 Employees Related Expenses 20,608,000
015301- A011 Pay 36 12,500,000
015301- A011-1 Pay of Officers (4) (2,193,000)
015301- A011-2 Pay of Other Staff (32) (10,307,000)Page 270
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NO. 130.- FC21Y47 OTHER EXPD. OF PLANNING DEVELOPMENT & SPECIAL DEMANDS FOR GRANTS
INITIATIVE 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
015301- A012 Allowances 8,108,000
015301- A012-1 Regular Allowances (7,958,000)
015301- A012-2 Other Allowances (Excluding TA) (150,000)
015301- A03 Operating Expenses 3,106,000
015301- A032 Communications 55,000
015301- A033 Utilities 130,000
015301- A034 Occupancy Costs 631,000
015301- A038 Travel & Transportation 2,190,000
015301- A039 General 100,000
015301- A04 Employees Retirement Benefits 1,450,000
015301- A041 Pension 1,450,000
015301- A13 Repairs and Maintenance 238,000
015301- A130 Transport 187,000
015301- A131 Machinery and Equipment 28,000
015301- A132 Furniture and Fixture 14,000
015301- A137 Computer Equipment 9,000
Total- PBS REGIONAL OFFICE BANNU PBS 25,402,000
REGIONAL OFFICE
DI0201 PBS REGIONAL OFFICE DIKHAN PBS REGIONAL OFFICE
015301- A01 Employees Related Expenses 21,001,000
015301- A011 Pay 38 12,760,000
015301- A011-1 Pay of Officers (4) (10,121,000)
015301- A011-2 Pay of Other Staff (34) (2,639,000)
015301- A012 Allowances 8,241,000
015301- A012-1 Regular Allowances (8,241,000)
015301- A03 Operating Expenses 3,362,000
015301- A032 Communications 58,000
015301- A033 Utilities 152,000
015301- A034 Occupancy Costs 717,000
015301- A038 Travel & Transportation 2,319,000
015301- A039 General 116,000
015301- A04 Employees Retirement Benefits 647,000Page 271
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NO. 130.- FC21Y47 OTHER EXPD. OF PLANNING DEVELOPMENT & SPECIAL DEMANDS FOR GRANTS
INITIATIVE 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
015301- A041 Pension 647,000
015301- A13 Repairs and Maintenance 234,000
015301- A130 Transport 187,000
015301- A131 Machinery and Equipment 23,000
015301- A132 Furniture and Fixture 11,000
015301- A137 Computer Equipment 13,000
Total- PBS REGIONAL OFFICE DIKHAN PBS 25,244,000
REGIONAL OFFICE
PR7013 PBS REGIONAL OFFICE PESHAWAR PBS REGIONAL OFFICE
015301- A01 Employees Related Expenses 90,804,000
015301- A011 Pay 161 57,027,000
015301- A011-1 Pay of Officers (24) (14,100,000)
015301- A011-2 Pay of Other Staff (137) (42,927,000)
015301- A012 Allowances 33,777,000
015301- A012-1 Regular Allowances (32,937,000)
015301- A012-2 Other Allowances (Excluding TA) (840,000)
015301- A03 Operating Expenses 16,889,000
015301- A032 Communications 832,000
015301- A033 Utilities 725,000
015301- A034 Occupancy Costs 9,957,000
015301- A038 Travel & Transportation 4,814,000
015301- A039 General 561,000
015301- A04 Employees Retirement Benefits 3,722,000
015301- A041 Pension 3,722,000
015301- A13 Repairs and Maintenance 431,000
015301- A130 Transport 234,000
015301- A131 Machinery and Equipment 103,000
015301- A132 Furniture and Fixture 47,000
015301- A137 Computer Equipment 47,000
Total- PBS REGIONAL OFFICE PESHAWAR 111,846,000
PBS REGIONAL OFFICE
PR7014 FATA AT PESHWAR FATA AT PESHWARPage 272
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NO. 130.- FC21Y47 OTHER EXPD. OF PLANNING DEVELOPMENT & SPECIAL DEMANDS FOR GRANTS
INITIATIVE 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
015301- A01 Employees Related Expenses 11,178,000
015301- A011 Pay 24 6,668,000
015301- A011-1 Pay of Officers (1) (740,000)
015301- A011-2 Pay of Other Staff (23) (5,928,000)
015301- A012 Allowances 4,510,000
015301- A012-1 Regular Allowances (4,355,000)
015301- A012-2 Other Allowances (Excluding TA) (155,000)
015301- A03 Operating Expenses 3,879,000
015301- A032 Communications 183,000
015301- A033 Utilities 482,000
015301- A034 Occupancy Costs 3,002,000
015301- A038 Travel & Transportation 112,000
015301- A039 General 100,000
015301- A04 Employees Retirement Benefits 810,000
015301- A041 Pension 810,000
015301- A13 Repairs and Maintenance 47,000
015301- A131 Machinery and Equipment 19,000
015301- A132 Furniture and Fixture 9,000
015301- A137 Computer Equipment 19,000
Total- FATA AT PESHWAR FATA AT 15,914,000
PESHWAR
SW0200 PBS REGIONAL OFFICE MINGORA PBS REGIONAL OFFICE
015301- A01 Employees Related Expenses 10,347,000
015301- A011 Pay 24 6,291,000
015301- A011-1 Pay of Officers (5) (1,381,000)
015301- A011-2 Pay of Other Staff (19) (4,910,000)
015301- A012 Allowances 4,056,000
015301- A012-1 Regular Allowances (4,056,000)
015301- A03 Operating Expenses 3,056,000
015301- A032 Communications 63,000
015301- A033 Utilities 50,000
015301- A034 Occupancy Costs 667,000Page 273
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NO. 130.- FC21Y47 OTHER EXPD. OF PLANNING DEVELOPMENT & SPECIAL DEMANDS FOR GRANTS
INITIATIVE 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
015301- A038 Travel & Transportation 2,180,000
015301- A039 General 96,000
015301- A04 Employees Retirement Benefits 1,056,000
015301- A041 Pension 1,056,000
015301- A13 Repairs and Maintenance 148,000
015301- A130 Transport 112,000
015301- A131 Machinery and Equipment 11,000
015301- A132 Furniture and Fixture 18,000
015301- A137 Computer Equipment 7,000
Total- PBS REGIONAL OFFICE MINGORA PBS 14,607,000
REGIONAL OFFICE
015301 Total- Statistics 212,246,000
0153 Total- Statistics 212,246,000
015 Total- General Services 212,246,000
01 Total- General Public Service 212,246,000
Total- ACCOUNTANT GENERAL 212,246,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 274
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NO. 130.- FC21Y47 OTHER EXPD. OF PLANNING DEVELOPMENT & SPECIAL DEMANDS FOR GRANTS
INITIATIVE 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
01 General Public Service:
015 General Services:
0153 Statistics:
015301 Statistics :
DU0201 PBS FIELD OFFICE DADU PBS FIELD OFFICE DAD
015301- A01 Employees Related Expenses 9,367,000
015301- A011 Pay 17 5,772,000
015301- A011-1 Pay of Officers (3) (1,539,000)
015301- A011-2 Pay of Other Staff (14) (4,233,000)
015301- A012 Allowances 3,595,000
015301- A012-1 Regular Allowances (3,595,000)
015301- A03 Operating Expenses 1,465,000
015301- A032 Communications 58,000
015301- A033 Utilities 33,000
015301- A034 Occupancy Costs 175,000
015301- A038 Travel & Transportation 1,103,000
015301- A039 General 96,000
015301- A04 Employees Retirement Benefits 670,000
015301- A041 Pension 670,000
015301- A13 Repairs and Maintenance 163,000
015301- A130 Transport 93,000
015301- A131 Machinery and Equipment 19,000
015301- A132 Furniture and Fixture 14,000
015301- A137 Computer Equipment 37,000
Total- PBS FIELD OFFICE DADU PBS FIELD 11,665,000
OFFICE DAD
HD0301 PBS REGIONAL OFFICE HYDERABAD PBS REGIONAL OFFICE
015301- A01 Employees Related Expenses 35,245,000
015301- A011 Pay 64 21,633,000
015301- A011-1 Pay of Officers (7) (2,842,000)
015301- A011-2 Pay of Other Staff (57) (18,791,000)
015301- A012 Allowances 13,612,000Page 275
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NO. 130.- FC21Y47 OTHER EXPD. OF PLANNING DEVELOPMENT & SPECIAL DEMANDS FOR GRANTS
INITIATIVE 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
015301- A012-1 Regular Allowances (13,557,000)
015301- A012-2 Other Allowances (Excluding TA) (55,000)
015301- A03 Operating Expenses 4,826,000
015301- A032 Communications 102,000
015301- A033 Utilities 221,000
015301- A034 Occupancy Costs 1,100,000
015301- A038 Travel & Transportation 3,252,000
015301- A039 General 151,000
015301- A04 Employees Retirement Benefits 3,885,000
015301- A041 Pension 3,885,000
015301- A13 Repairs and Maintenance 248,000
015301- A130 Transport 187,000
015301- A131 Machinery and Equipment 19,000
015301- A132 Furniture and Fixture 19,000
015301- A137 Computer Equipment 23,000
Total- PBS REGIONAL OFFICE HYDERABAD 44,204,000
PBS REGIONAL OFFICE
JD0200 PBS FIELD OFFICE JACOBABAD PBS FIELD OFFICE JAC
015301- A01 Employees Related Expenses 10,090,000
015301- A011 Pay 20 6,069,000
015301- A011-1 Pay of Officers (3) (1,000,000)
015301- A011-2 Pay of Other Staff (17) (5,069,000)
015301- A012 Allowances 4,021,000
015301- A012-1 Regular Allowances (3,985,000)
015301- A012-2 Other Allowances (Excluding TA) (36,000)
015301- A03 Operating Expenses 2,029,000
015301- A032 Communications 68,000
015301- A033 Utilities 107,000
015301- A034 Occupancy Costs 315,000
015301- A038 Travel & Transportation 1,414,000
015301- A039 General 125,000
015301- A04 Employees Retirement Benefits 900,000Page 276
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NO. 130.- FC21Y47 OTHER EXPD. OF PLANNING DEVELOPMENT & SPECIAL DEMANDS FOR GRANTS
INITIATIVE 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
015301- A041 Pension 900,000
015301- A13 Repairs and Maintenance 149,000
015301- A130 Transport 112,000
015301- A131 Machinery and Equipment 11,000
015301- A132 Furniture and Fixture 12,000
015301- A137 Computer Equipment 14,000
Total- PBS FIELD OFFICE JACOBABAD PBS 13,168,000
FIELD OFFICE JAC
KA7025 PBS KARACHI PBS KARACHI
015301- A01 Employees Related Expenses 234,590,000
015301- A011 Pay 474 146,862,000
015301- A011-1 Pay of Officers (111) (47,349,000)
015301- A011-2 Pay of Other Staff (363) (99,513,000)
015301- A012 Allowances 87,728,000
015301- A012-1 Regular Allowances (87,409,000)
015301- A012-2 Other Allowances (Excluding TA) (319,000)
015301- A03 Operating Expenses 41,335,000
015301- A032 Communications 1,799,000
015301- A033 Utilities 3,974,000
015301- A034 Occupancy Costs 26,236,000
015301- A038 Travel & Transportation 7,666,000
015301- A039 General 1,660,000
015301- A04 Employees Retirement Benefits 19,100,000
015301- A041 Pension 19,100,000
015301- A13 Repairs and Maintenance 1,926,000
015301- A130 Transport 795,000
015301- A131 Machinery and Equipment 374,000
015301- A132 Furniture and Fixture 56,000
015301- A133 Buildings and Structure 467,000
015301- A137 Computer Equipment 234,000
Total- PBS KARACHI PBS KARACHI 296,951,000
LA0201 PBS REGIONAL OFFICE LARKANA PBS REGIONAL OFFICEPage 277
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NO. 130.- FC21Y47 OTHER EXPD. OF PLANNING DEVELOPMENT & SPECIAL DEMANDS FOR GRANTS
INITIATIVE 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
015301- A01 Employees Related Expenses 11,024,000
015301- A011 Pay 25 6,728,000
015301- A011-1 Pay of Officers (4) (1,033,000)
015301- A011-2 Pay of Other Staff (21) (5,695,000)
015301- A012 Allowances 4,296,000
015301- A012-1 Regular Allowances (4,275,000)
015301- A012-2 Other Allowances (Excluding TA) (21,000)
015301- A03 Operating Expenses 1,871,000
015301- A032 Communications 96,000
015301- A033 Utilities 75,000
015301- A034 Occupancy Costs 304,000
015301- A038 Travel & Transportation 1,304,000
015301- A039 General 92,000
015301- A13 Repairs and Maintenance 120,000
015301- A130 Transport 93,000
015301- A131 Machinery and Equipment 9,000
015301- A132 Furniture and Fixture 9,000
015301- A137 Computer Equipment 9,000
Total- PBS REGIONAL OFFICE LARKANA PBS 13,015,000
REGIONAL OFFICE
MS0200 PBS FIELD OFFICE MIRPURKHAS PBS FIELD OFFICE MIR
015301- A01 Employees Related Expenses 9,645,000
015301- A011 Pay 23 6,414,000
015301- A011-1 Pay of Officers (4) (1,723,000)
015301- A011-2 Pay of Other Staff (19) (4,691,000)
015301- A012 Allowances 3,231,000
015301- A012-1 Regular Allowances (3,181,000)
015301- A012-2 Other Allowances (Excluding TA) (50,000)
015301- A03 Operating Expenses 2,023,000
015301- A032 Communications 65,000
015301- A033 Utilities 95,000
015301- A034 Occupancy Costs 378,000Page 278
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NO. 130.- FC21Y47 OTHER EXPD. OF PLANNING DEVELOPMENT & SPECIAL DEMANDS FOR GRANTS
INITIATIVE 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
015301- A038 Travel & Transportation 1,373,000
015301- A039 General 112,000
015301- A04 Employees Retirement Benefits 665,000
015301- A041 Pension 665,000
015301- A13 Repairs and Maintenance 134,000
015301- A130 Transport 93,000
015301- A131 Machinery and Equipment 9,000
015301- A132 Furniture and Fixture 23,000
015301- A137 Computer Equipment 9,000
Total- PBS FIELD OFFICE MIRPURKHAS PBS 12,467,000
FIELD OFFICE MIR
NH0200 PBS FIELD OFFICE NAWABSHAH PBS FIELD OFFICE NAW
015301- A01 Employees Related Expenses 9,113,000
015301- A011 Pay 25 5,780,000
015301- A011-1 Pay of Officers (4) (1,077,000)
015301- A011-2 Pay of Other Staff (21) (4,703,000)
015301- A012 Allowances 3,333,000
015301- A012-1 Regular Allowances (3,333,000)
015301- A03 Operating Expenses 2,115,000
015301- A032 Communications 61,000
015301- A033 Utilities 93,000
015301- A034 Occupancy Costs 386,000
015301- A038 Travel & Transportation 1,495,000
015301- A039 General 80,000
015301- A13 Repairs and Maintenance 75,000
015301- A130 Transport 47,000
015301- A131 Machinery and Equipment 5,000
015301- A132 Furniture and Fixture 9,000
015301- A137 Computer Equipment 14,000
Total- PBS FIELD OFFICE NAWABSHAH PBS 11,303,000
FIELD OFFICE NAW
SK0200 PBS REGIONAL OFFICE SUKKUR PBS REGIONAL OFFICEPage 279
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NO. 130.- FC21Y47 OTHER EXPD. OF PLANNING DEVELOPMENT & SPECIAL DEMANDS FOR GRANTS
INITIATIVE 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
015301- A01 Employees Related Expenses 59,278,000
015301- A011 Pay 101 34,239,000
015301- A011-1 Pay of Officers (10) (4,302,000)
015301- A011-2 Pay of Other Staff (91) (29,937,000)
015301- A012 Allowances 25,039,000
015301- A012-1 Regular Allowances (24,819,000)
015301- A012-2 Other Allowances (Excluding TA) (220,000)
015301- A03 Operating Expenses 8,675,000
015301- A032 Communications 244,000
015301- A033 Utilities 369,000
015301- A034 Occupancy Costs 2,204,000
015301- A038 Travel & Transportation 5,204,000
015301- A039 General 654,000
015301- A04 Employees Retirement Benefits 1,696,000
015301- A041 Pension 1,696,000
015301- A13 Repairs and Maintenance 738,000
015301- A130 Transport 374,000
015301- A131 Machinery and Equipment 187,000
015301- A132 Furniture and Fixture 98,000
015301- A137 Computer Equipment 79,000
Total- PBS REGIONAL OFFICE SUKKUR PBS 70,387,000
REGIONAL OFFICE
015301 Total- Statistics 473,160,000
0153 Total- Statistics 473,160,000
015 Total- General Services 473,160,000
01 Total- General Public Service 473,160,000
Total- ACCOUNTANT GENERAL 473,160,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 280
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NO. 130.- FC21Y47 OTHER EXPD. OF PLANNING DEVELOPMENT & SPECIAL DEMANDS FOR GRANTS
INITIATIVE 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
01 General Public Service:
015 General Services:
0153 Statistics:
015301 Statistics :
KR0200 PBS FIELD OFFICE KHUZDAR PBS FIELD OFFICE KHU
015301- A01 Employees Related Expenses 9,219,000
015301- A011 Pay 29 5,379,000
015301- A011-1 Pay of Officers (2) (1,240,000)
015301- A011-2 Pay of Other Staff (27) (4,139,000)
015301- A012 Allowances 3,840,000
015301- A012-1 Regular Allowances (3,787,000)
015301- A012-2 Other Allowances (Excluding TA) (53,000)
015301- A03 Operating Expenses 1,646,000
015301- A032 Communications 79,000
015301- A033 Utilities 77,000
015301- A038 Travel & Transportation 1,381,000
015301- A039 General 109,000
015301- A13 Repairs and Maintenance 124,000
015301- A130 Transport 93,000
015301- A131 Machinery and Equipment 17,000
015301- A132 Furniture and Fixture 5,000
015301- A137 Computer Equipment 9,000
Total- PBS FIELD OFFICE KHUZDAR PBS 10,989,000
FIELD OFFICE KHU
LI0200 PBS FIELD OFFICE LORALAI PBS FIELD OFFICE LOR
015301- A01 Employees Related Expenses 5,860,000
015301- A011 Pay 15 3,452,000
015301- A011-1 Pay of Officers (2) (629,000)
015301- A011-2 Pay of Other Staff (13) (2,823,000)
015301- A012 Allowances 2,408,000
015301- A012-1 Regular Allowances (2,408,000)
015301- A03 Operating Expenses 1,655,000Page 281
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NO. 130.- FC21Y47 OTHER EXPD. OF PLANNING DEVELOPMENT & SPECIAL DEMANDS FOR GRANTS
INITIATIVE 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
015301- A032 Communications 46,000
015301- A033 Utilities 37,000
015301- A034 Occupancy Costs 263,000
015301- A038 Travel & Transportation 1,215,000
015301- A039 General 94,000
015301- A13 Repairs and Maintenance 119,000
015301- A130 Transport 84,000
015301- A131 Machinery and Equipment 19,000
015301- A132 Furniture and Fixture 5,000
015301- A137 Computer Equipment 11,000
Total- PBS FIELD OFFICE LORALAI PBS FIELD 7,634,000
OFFICE LOR
QA7014 PBS REGIONAL OFFICE QUETTA PBS REGIONAL OFFICE
015301- A01 Employees Related Expenses 49,871,000
015301- A011 Pay 102 31,064,000
015301- A011-1 Pay of Officers (11) (4,145,000)
015301- A011-2 Pay of Other Staff (91) (26,919,000)
015301- A012 Allowances 18,807,000
015301- A012-1 Regular Allowances (18,267,000)
015301- A012-2 Other Allowances (Excluding TA) (540,000)
015301- A03 Operating Expenses 13,188,000
015301- A032 Communications 860,000
015301- A033 Utilities 1,567,000
015301- A034 Occupancy Costs 5,711,000
015301- A038 Travel & Transportation 4,238,000
015301- A039 General 812,000
015301- A04 Employees Retirement Benefits 1,320,000
015301- A041 Pension 1,320,000
015301- A13 Repairs and Maintenance 625,000
015301- A130 Transport 467,000
015301- A131 Machinery and Equipment 56,000
015301- A132 Furniture and Fixture 37,000Page 282
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NO. 130.- FC21Y47 OTHER EXPD. OF PLANNING DEVELOPMENT & SPECIAL DEMANDS FOR GRANTS
INITIATIVE 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
015301- A137 Computer Equipment 65,000
Total- PBS REGIONAL OFFICE QUETTA PBS 65,004,000
REGIONAL OFFICE
TB0200 PBS FIELD OFFICE TURBAT PBS FIELD OFFICE TUR
015301- A01 Employees Related Expenses 3,923,000
015301- A011 Pay 11 2,403,000
015301- A011-1 Pay of Officers (2) (1,181,000)
015301- A011-2 Pay of Other Staff (9) (1,222,000)
015301- A012 Allowances 1,520,000
015301- A012-1 Regular Allowances (1,520,000)
015301- A03 Operating Expenses 2,034,000
015301- A032 Communications 112,000
015301- A033 Utilities 150,000
015301- A034 Occupancy Costs 202,000
015301- A038 Travel & Transportation 1,341,000
015301- A039 General 229,000
015301- A04 Employees Retirement Benefits 1,220,000
015301- A041 Pension 1,220,000
015301- A13 Repairs and Maintenance 167,000
015301- A130 Transport 103,000
015301- A131 Machinery and Equipment 37,000
015301- A132 Furniture and Fixture 14,000
015301- A137 Computer Equipment 13,000
Total- PBS FIELD OFFICE TURBAT PBS FIELD 7,344,000
OFFICE TUR
015301 Total- Statistics 90,971,000
0153 Total- Statistics 90,971,000
015 Total- General Services 90,971,000
01 Total- General Public Service 90,971,000
Total- ACCOUNTANT GENERAL 90,971,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTAPage 283
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NO. 130.- FC21Y47 OTHER EXPD. OF PLANNING DEVELOPMENT & SPECIAL DEMANDS FOR GRANTS
INITIATIVE 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
01 General Public Service:
015 General Services:
0153 Statistics:
015301 Statistics :
GL3106 F/O GILGIT F/O GILGIT
015301- A01 Employees Related Expenses 24,154,000
015301- A011 Pay 39 14,377,000
015301- A011-1 Pay of Officers (3) (1,682,000)
015301- A011-2 Pay of Other Staff (36) (12,695,000)
015301- A012 Allowances 9,777,000
015301- A012-1 Regular Allowances (9,697,000)
015301- A012-2 Other Allowances (Excluding TA) (80,000)
015301- A03 Operating Expenses 4,700,000
015301- A032 Communications 61,000
015301- A033 Utilities 440,000
015301- A034 Occupancy Costs 528,000
015301- A038 Travel & Transportation 3,521,000
015301- A039 General 150,000
015301- A13 Repairs and Maintenance 159,000
015301- A130 Transport 112,000
015301- A131 Machinery and Equipment 19,000
015301- A132 Furniture and Fixture 14,000
015301- A137 Computer Equipment 14,000
Total- F/O GILGIT F/O GILGIT 29,013,000
015301 Total- Statistics 29,013,000
0153 Total- Statistics 29,013,000
015 Total- General Services 29,013,000
01 Total- General Public Service 29,013,000
Total- ACCOUNTANT GENERAL 29,013,000
PAKISTAN REVENUES
SUB-OFFICE, GILGIT
TOTAL - DEMAND 2,447,658,000Page 284
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NO. 131.- MISCELLANEOUS EXPD. OF PLANNING DEVLOPMENT & SPECIAL DEMANDS FOR GRANTS
INITIATIVES DIVISION
DEMAND NO. 131
( FC21X15 )
MISCELLANEOUS EXPD. OF PLANNING DEVLOPMENT & SPECIAL INITIATIVES 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 PLANNING DEVLOPMENT & SPECIAL INITIATIVES DIVISION.
Voted Rs. 283,050,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES .
2019-2020 2019-2020 2020-2021
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
015 General Services 283,050,000
Total 283,050,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 255,000,000
A011 Pay 170,304,000
A011-1 Pay of Officers (155,168,000)
A011-2 Pay of Other Staff (15,136,000)
A012 Allowances 84,696,000
A012-1 Regular Allowances (84,696,000)
A03 Operating Expenses 28,050,000
Total 283,050,000Page 285
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NO. 131.- FC21X15 MISCELLANEOUS EXPD. OF PLANNING DEVLOPMENT & SPECIAL DEMANDS FOR GRANTS
INITIATIVES 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
01 General Public Service:
015 General Services:
0152 Planning Services:
015201 Planning :
IB1023 PUBLIC PRIVATE PARTNERSHIP AUTHORITY (PPPA)
105,000,000015201- A01 Employees Related Expenses
015201- A011 Pay 91,304,000
015201- A011-1 Pay of Officers (76,168,000)
015201- A011-2 Pay of Other Staff (15,136,000)
015201- A012 Allowances 13,696,000
015201- A012-1 Regular Allowances (13,696,000)
015201- A03 Operating Expenses 23,375,000
015201- A039 General 23,375,000
Total- PUBLIC PRIVATE PARTNERSHIP 128,375,000
AUTHORITY (PPPA)
IB1025 PAKISTAN INSTITUTE OF DEVELOPMENT ECONOMICS
015201- A01 Employees Related Expenses 145,000,000
015201- A011 Pay 75,000,000
015201- A011-1 Pay of Officers (75,000,000)
015201- A012 Allowances 70,000,000
015201- A012-1 Regular Allowances (70,000,000)
015201- A03 Operating Expenses 4,675,000
015201- A039 General 4,675,000
Total- PAKISTAN INSTITUTE OF 149,675,000
DEVELOPMENT ECONOMICS
IB1026 PHD PROGRAMME AT PIDE
015201- A01 Employees Related Expenses 5,000,000
015201- A011 Pay 4,000,000
015201- A011-1 Pay of Officers (4,000,000)
015201- A012 Allowances 1,000,000
015201- A012-1 Regular Allowances (1,000,000)
Total- PHD PROGRAMME AT PIDE 5,000,000
015201 Total- Planning 283,050,000
0152 Total- Planning Services 283,050,000
015 Total- General Services 283,050,000
01 Total- General Public Service 283,050,000
Total- ACCOUNTANT GENERAL 283,050,000
PAKISTAN REVENUES
TOTAL - DEMAND 283,050,000Page 286
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NO. 132.- CPEC AUTHORITY DEMANDS FOR GRANTS
DEMAND NO. 132
( FC21C70 )
CPEC AUTHORITY
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other
Expenses of the CPEC AUTHORITY.
Voted Rs. 284,150,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES .
2019-2020 2019-2020 2020-2021
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
015 General Services 284,150,000
Total 284,150,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 200,000,000
A011 Pay 115,100,000
A011-1 Pay of Officers (100,000,000)
A011-2 Pay of Other Staff (15,100,000)
A012 Allowances 84,900,000
A012-1 Regular Allowances (84,900,000)
A03 Operating Expenses 84,150,000
Total 284,150,000Page 287
Table of Content Previous Next 3379
NO. 132.- FC21C70 CPEC AUTHORITY DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
015 General Services:
0152 Planning Services:
015201 Planning :
IB1024 CHINA PAKISTAN ECONOMICS CORRIDOR AUTHORITY
015201- A01 Employees Related Expenses 200,000,000
015201- A011 Pay 115,100,000
015201- A011-1 Pay of Officers (100,000,000)
015201- A011-2 Pay of Other Staff (15,100,000)
015201- A012 Allowances 84,900,000
015201- A012-1 Regular Allowances (84,900,000)
015201- A03 Operating Expenses 84,150,000
015201- A039 General 84,150,000
Total- CHINA PAKISTAN ECONOMICS 284,150,000
CORRIDOR AUTHORITY
015201 Total- Planning 284,150,000
0152 Total- Planning Services 284,150,000
015 Total- General Services 284,150,000
01 Total- General Public Service 284,150,000
Total- ACCOUNTANT GENERAL 284,150,000
PAKISTAN REVENUES
TOTAL - DEMAND 284,150,000Page 288
Table of Content Previous Next 3380
SECTION XXIX
MINISTRY OF POSTAL SERVICES
*******
2020-2021
Budget
Estimate
(Rupees in Thousand)
Demand Presented on behalf of the
Ministry of Postal Services.
Current Expenditure on Revenue Account.
__ Postal Services Division
__ Pakistan Post Office Department
Total : -Page 289
Table of Content Previous Next 3381
NO. ---.- POSTAL SERVICES DIVISION DEMANDS FOR GRANTS
DEMAND NO. ---
( FC21P22 )
POSTAL SERVICES DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other
Expenses of the POSTAL SERVICES DIVISION.
Voted Rs.
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF POSTAL SERVICES .
2019-2020 2019-2020 2020-2021
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
046 Communications 66,000,000 66,000,000
Total 66,000,000 66,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 26,000,000 26,000,000
A011 Pay 13,896,000 13,896,000
A011-1 Pay of Officers (8,617,000) (8,617,000)
A011-2 Pay of Other Staff (5,279,000) (5,279,000)
A012 Allowances 12,104,000 12,104,000
A012-1 Regular Allowances (10,301,000) (10,301,000)
A012-2 Other Allowances (Excluding TA) (1,803,000) (1,803,000)
A03 Operating Expenses 32,535,000 32,535,000
A04 Employees Retirement Benefits 4,000 4,000
A05 Grants, Subsidies and Write off Loans 349,000 349,000
A06 Transfers 2,000 2,000
A09 Physical Assets 5,000,000 5,000,000
A13 Repairs and Maintenance 2,110,000 2,110,000
Total 66,000,000 66,000,000Page 290
Table of Content Previous Next 3382
NO. ---.- FC21P22 POSTAL SERVICES DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
04 Economic Affairs:
046 Communications:
0461 Communications:
046101 ADMINISTRATION :
ID4881 POSTAL SERVICES DIVISION (MAIN SECRETARIAT)
046101- A01 Employees Related Expenses 26,000,000 26,000,000
046101- A011 Pay 54 13,896,000 13,896,000
046101- A011-1 Pay of Officers (18) (8,617,000) (8,617,000)
046101- A011-2 Pay of Other Staff (36) (5,279,000) (5,279,000)
046101- A012 Allowances 12,104,000 12,104,000
046101- A012-1 Regular Allowances (10,301,000) (10,301,000)
046101- A012-2 Other Allowances (Excluding TA) (1,803,000) (1,803,000)
046101- A03 Operating Expenses 32,535,000 32,535,000
046101- A032 Communications 601,000 601,000
046101- A033 Utilities 2,451,000 2,451,000
046101- A034 Occupancy Costs 21,320,000 21,320,000
046101- A038 Travel & Transportation 3,122,000 3,122,000
046101- A039 General 5,041,000 5,041,000
046101- A04 Employees Retirement Benefits 4,000 4,000
046101- A041 Pension 4,000 4,000
046101- A05 Grants, Subsidies and Write off Loans 349,000 349,000
046101- A052 Grants Domestic 348,000 348,000
046101- A053 Write Off Loans / Advances 1,000 1,000
046101- A06 Transfers 2,000 2,000
046101- A061 Scholarship 1,000 1,000
046101- A063 Entertainment & Gifts 1,000 1,000
046101- A09 Physical Assets 5,000,000 5,000,000
046101- A092 Computer Equipment 500,000 500,000
046101- A095 Purchase of Transport 3,000,000 3,000,000
046101- A096 Purchase of Plant and Machinery 1,000,000 1,000,000
046101- A097 Purchase of Furniture and Fixture 500,000 500,000
046101- A13 Repairs and Maintenance 2,110,000 2,110,000Page 291
Table of Content Previous Next 3383
NO. ---.- FC21P22 POSTAL SERVICES 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
046101- A130 Transport 800,000 800,000
046101- A131 Machinery and Equipment 500,000 500,000
046101- A132 Furniture and Fixture 500,000 500,000
046101- A137 Computer Equipment 300,000 300,000
046101- A138 General 10,000 10,000
Total- POSTAL SERVICES DIVISION (MAIN 66,000,000 66,000,000
SECRETARIAT)
046101 Total- ADMINISTRATION 66,000,000 66,000,000
0461 Total- Communications 66,000,000 66,000,000
046 Total- Communications 66,000,000 66,000,000
04 Total- Economic Affairs 66,000,000 66,000,000
Total- ACCOUNTANT GENERAL 66,000,000 66,000,000
PAKISTAN REVENUES
TOTAL - DEMAND 66,000,000 66,000,000Page 292
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NO. ---.- PAKISTAN POST OFFICE DEPARTMENT DEMANDS FOR GRANTS
DEMAND NO. ---
( FC21P21 / FC24P21 )
PAKISTAN POST OFFICE DEPARTMENT
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other
Expenses of the PAKISTAN POST OFFICE DEPARTMENT.
Total Rs.
(Charged) Rs.
(Voted) Rs.
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF POSTAL SERVICES .
2019-2020 2019-2020 2020-2021
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
046 Communications 19,586,888,000 19,586,888,000
Total 19,586,888,000 19,586,888,000
(Charged) 18,000,000 18,000,000
(Voted) 19,568,888,000 19,568,888,000
__________________________________________________
OBJECT CLASSIFICATION
A01 Employees Related Expenses 9,951,705,000 9,951,705,000
A011 Pay 7,033,304,000 7,033,304,000
A011-1 Pay of Officers (459,410,000) (459,410,000)
A011-2 Pay of Other Staff (6,573,894,000) (6,573,894,000)
A012 Allowances 2,918,401,000 2,918,401,000
A012-1 Regular Allowances (2,644,001,000) (2,644,001,000)
A012-2 Other Allowances (Excluding TA) (274,400,000) (274,400,000)
A03 Operating Expenses 5,035,767,000 5,035,767,000
A04 Employees Retirement Benefits 3,724,000,000 3,724,000,000
A05 Grants, Subsidies and Write off Loans 139,650,000 139,650,000
A06 Transfers 57,603,000 57,603,000
A07 Interest Payment 18,000,000 18,000,000
(Charged) 18,000,000 18,000,000
A09 Physical Assets 207,613,000 207,613,000
A10 Principal Repayments of Loans 75,000,000 75,000,000
A12 Civil works 25,000,000 25,000,000
A13 Repairs and Maintenance 352,550,000 352,550,000
Total 19,586,888,000 19,586,888,000
(Charged) 18,000,000 18,000,000
(Voted) 19,568,888,000 19,568,888,000
__________________________________________________
____________________________________________________________________________________________________
The above estimates do not include recoveries shown below which are adjusted in the accounts in reduction of
Expenditure:
__________________________________________________
Gross Receipts -16,000,000,000 -18,000,000,000
__________________________________________________Page 293
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NO. ---.- FC21P21 PAKISTAN POST OFFICE DEPARTMENT DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
COMMERCIAL DEPARTMENTS
04 Economic Affairs:
046 Communications:
0461 Communications:
046102 POST OFFICES :
HQ3404 PAKISTAN POST OFFICE DEPARTMENT.
046102- A01 Employees Related Expenses 9,951,705,000 9,951,705,000
046102- A011 Pay 31637 7,033,304,000 7,033,304,000
046102- A011-1 Pay of Officers (786) (459,410,000) (459,410,000)
046102- A011-2 Pay of Other Staff (30851) (6,573,894,000) (6,573,894,000)
046102- A012 Allowances 2,918,401,000 2,918,401,000
046102- A012-1 Regular Allowances (2,644,001,000) (2,644,001,000)
046102- A012-2 Other Allowances (Excluding TA) (274,400,000) (274,400,000)
046102- A03 Operating Expenses 5,035,767,000 5,035,767,000
046102- A031 Fees 47,000,000 47,000,000
046102- A032 Communications 64,280,000 64,280,000
046102- A033 Utilities 192,400,000 192,400,000
046102- A034 Occupancy Costs 717,711,000 717,711,000
046102- A035 Operating Leases 1,000 1,000
046102- A037 Consultancy and Contractual Work 22,500,000 22,500,000
046102- A038 Travel & Transportation 463,200,000 463,200,000
046102- A039 General 3,528,675,000 3,528,675,000
046102- A04 Employees Retirement Benefits 3,724,000,000 3,724,000,000
046102- A041 Pension 3,724,000,000 3,724,000,000
046102- A05 Grants, Subsidies and Write off Loans 139,650,000 139,650,000
046102- A052 Grants Domestic 132,650,000 132,650,000
046102- A053 Write Off Loans / Advances 7,000,000 7,000,000
046102- A06 Transfers 57,603,000 57,603,000
046102- A061 Scholarship 3,000 3,000
046102- A062 Technical Assistance 4,599,000 4,599,000
046102- A063 Entertainment & Gifts 1,000 1,000
046102- A064 Other Transfer Payments 53,000,000 53,000,000
046102- A09 Physical Assets 207,613,000 207,613,000Page 294
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NO. ---.- FC21P21 PAKISTAN POST OFFICE DEPARTMENT DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
COMMERCIAL DEPARTMENTS
046102- A091 Purchase of Building 9,000,000 9,000,000
046102- A092 Computer Equipment 65,000,000 65,000,000
046102- A095 Purchase of Transport 5,000,000 5,000,000
046102- A096 Purchase of Plant and Machinery 49,000,000 49,000,000
046102- A097 Purchase of Furniture and Fixture 19,613,000 19,613,000
046102- A098 Purchase of Other Assets 60,000,000 60,000,000
046102- A10 Principal Repayments of Loans 75,000,000 75,000,000
046102- A101 Principal Repayment of Loans - Domestic 75,000,000 75,000,000
046102- A12 Civil works 25,000,000 25,000,000
046102- A124 Building and Structures 25,000,000 25,000,000
046102- A13 Repairs and Maintenance 352,550,000 352,550,000
046102- A130 Transport 30,000,000 30,000,000
046102- A131 Machinery and Equipment 15,000,000 15,000,000
046102- A132 Furniture and Fixture 13,500,000 13,500,000
046102- A133 Buildings and Structure 90,050,000 90,050,000
046102- A137 Computer Equipment 200,000,000 200,000,000
046102- A138 General 4,000,000 4,000,000
Total- PAKISTAN POST OFFICE 19,568,888,000 19,568,888,000
DEPARTMENT.
HQ3405 PAKISTAN POST OFFICE DEPARTMENT.
046102- A07 Interest Payment 18,000,000 18,000,000
(Charged) 18,000,000 18,000,000
046102- A071 Interest - Domestic 18,000,000 18,000,000
(Charged) 18,000,000 18,000,000
Total- PAKISTAN POST OFFICE 18,000,000 18,000,000
DEPARTMENT.
046102 Total- POST OFFICES 19,586,888,000 19,586,888,000
0461 Total- Communications 19,586,888,000 19,586,888,000
046 Total- Communications 19,586,888,000 19,586,888,000
04 Total- Economic Affairs 19,586,888,000 19,586,888,000
Total- COMMERCIAL DEPARTMENTS 19,586,888,000 19,586,888,000
(Charged) 18,000,000 18,000,000
(Voted) 19,568,888,000 19,568,888,000
COMMERCIAL DEPARTMENTS
TOTAL - DEMAND 19,586,888,000 19,586,888,000
(Charged) 18,000,000 18,000,000
(Voted) 19,568,888,000 19,568,888,000
__________________________________________________
Gross Receipts -16,000,000,000 18,000,000,000-
__________________________________________________Page 295
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SECTION XXX
PRIVATIZATION DIVISION
*******
2020-2021
Budget
Estimate
(Rupees in Thousand)
Demand Presented on behalf of the
Privatization Division
Current Expenditure on Revenue Account.
133 Privatization Division 163,026
Total : 163,026Page 296
Table of Content Previous Next 3388
NO. 133.- PRIVATISATION DIVISION DEMANDS FOR GRANTS
DEMAND NO. 133
( FC21P30 )
PRIVATISATION DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other
Expenses of the PRIVATISATION DIVISION.
Voted Rs. 163,026,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF PRIVATIZATION .
2019-2020 2019-2020 2020-2021
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 161,000,000 161,000,000 163,026,000
Affairs, External Affairs
Total 161,000,000 161,000,000 163,026,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 118,975,000 118,975,000 122,693,000
A011 Pay 58,702,000 58,702,000 55,561,000
A011-1 Pay of Officers (32,569,000) (32,569,000) (30,512,000)
A011-2 Pay of Other Staff (26,133,000) (26,133,000) (25,049,000)
A012 Allowances 60,273,000 60,273,000 67,132,000
A012-1 Regular Allowances (52,120,000) (52,120,000) (56,972,000)
A012-2 Other Allowances (Excluding TA) (8,153,000) (8,153,000) (10,160,000)
A03 Operating Expenses 35,262,000 35,001,000 35,311,000
A04 Employees Retirement Benefits 1,416,000 1,515,000 370,000
A05 Grants, Subsidies and Write off Loans 552,000 453,000 270,000
A06 Transfers 902,000 902,000 1,000,000
A09 Physical Assets 1,702,000 1,862,000 1,281,000
A13 Repairs and Maintenance 2,191,000 2,292,000 2,101,000
Total 161,000,000 161,000,000 163,026,000Page 297
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NO. 133.- FC21P30 PRIVATISATION 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:
011110 General Commission and Enquiries :
ID9303 PRIVATIZATION DIVISION ( MAIN SECRETARIAT )
011110- A01 Employees Related Expenses 48,100,000 48,100,000 48,193,000
011110- A011 Pay 77 81 25,973,000 25,973,000 22,830,000
011110- A011-1 Pay of Officers (22) (22) (15,077,000) (15,077,000) (13,017,000)
011110- A011-2 Pay of Other Staff (55) (59) (10,896,000) (10,896,000) (9,813,000)
011110- A012 Allowances 22,127,000 22,127,000 25,363,000
011110- A012-1 Regular Allowances (19,075,000) (19,075,000) (22,113,000)
011110- A012-2 Other Allowances (Excluding TA) (3,052,000) (3,052,000) (3,250,000)
011110- A03 Operating Expenses 11,210,000 10,949,000 11,883,000
011110- A032 Communications 404,000 604,000 579,000
011110- A033 Utilities 3,000 3,000 9,000
011110- A034 Occupancy Costs 7,618,000 6,998,000 7,341,000
011110- A036 Motor Vehicles 1,000 1,000 19,000
011110- A038 Travel & Transportation 2,607,000 2,667,000 3,113,000
011110- A039 General 577,000 676,000 822,000
011110- A04 Employees Retirement Benefits 1,265,000 1,364,000 170,000
011110- A041 Pension 1,265,000 1,364,000 170,000
011110- A05 Grants, Subsidies and Write off Loans 102,000 3,000 70,000
011110- A052 Grants Domestic 102,000 3,000 70,000
011110- A06 Transfers 1,000 1,000
011110- A063 Entertainment & Gifts 1,000 1,000
011110- A09 Physical Assets 701,000 861,000 721,000
011110- A092 Computer Equipment 200,000 200,000
011110- A095 Purchase of Transport 1,000 161,000
011110- A096 Purchase of Plant and Machinery 200,000 200,000 467,000
011110- A097 Purchase of Furniture and Fixture 300,000 300,000 254,000
011110- A13 Repairs and Maintenance 721,000 822,000 1,294,000
011110- A130 Transport 500,000 650,000 561,000Page 298
Table of Content Previous Next 3390
NO. 133.- FC21P30 PRIVATISATION 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
011110- A131 Machinery and Equipment 20,000 1,000 140,000
011110- A132 Furniture and Fixture 50,000 20,000 93,000
011110- A133 Buildings and Structure 100,000 100,000 444,000
011110- A137 Computer Equipment 50,000 50,000 47,000
011110- A139 Telecommunication Works 1,000 1,000 9,000
Total- PRIVATIZATION DIVISION ( MAIN 62,100,000 62,100,000 62,331,000
SECRETARIAT )
ID9304 PRIVATIZATION COMMISSION
011110- A01 Employees Related Expenses 70,875,000 70,875,000 74,500,000
011110- A011 Pay 141 142 32,729,000 32,729,000 32,731,000
011110- A011-1 Pay of Officers (56) (57) (17,492,000) (17,492,000) (17,495,000)
011110- A011-2 Pay of Other Staff (85) (85) (15,237,000) (15,237,000) (15,236,000)
011110- A012 Allowances 38,146,000 38,146,000 41,769,000
011110- A012-1 Regular Allowances (33,045,000) (33,045,000) (34,859,000)
011110- A012-2 Other Allowances (Excluding TA) (5,101,000) (5,101,000) (6,910,000)
011110- A03 Operating Expenses 24,052,000 24,052,000 23,428,000
011110- A032 Communications 1,735,000 1,735,000 1,739,000
011110- A033 Utilities 3,521,000 3,521,000 3,147,000
011110- A034 Occupancy Costs 12,321,000 12,321,000 11,734,000
011110- A036 Motor Vehicles 1,000 1,000
011110- A038 Travel & Transportation 2,399,000 2,399,000 3,179,000
011110- A039 General 4,075,000 4,075,000 3,629,000
011110- A04 Employees Retirement Benefits 151,000 151,000 200,000
011110- A041 Pension 151,000 151,000 200,000
011110- A05 Grants, Subsidies and Write off Loans 450,000 450,000 200,000
011110- A052 Grants Domestic 450,000 450,000 200,000
011110- A06 Transfers 901,000 901,000 1,000,000
011110- A063 Entertainment & Gifts 1,000 1,000
011110- A064 Other Transfer Payments 900,000 900,000 1,000,000
011110- A09 Physical Assets 1,001,000 1,001,000 560,000
011110- A092 Computer Equipment 100,000 100,000
011110- A095 Purchase of Transport 1,000 1,000
011110- A096 Purchase of Plant and Machinery 500,000 500,000 280,000Page 299
Table of Content Previous Next 3391
NO. 133.- FC21P30 PRIVATISATION 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
011110- A097 Purchase of Furniture and Fixture 400,000 400,000 280,000
011110- A13 Repairs and Maintenance 1,470,000 1,470,000 807,000
011110- A130 Transport 500,000 500,000 374,000
011110- A131 Machinery and Equipment 300,000 300,000 187,000
011110- A132 Furniture and Fixture 150,000 150,000 93,000
011110- A133 Buildings and Structure 400,000 400,000 93,000
011110- A137 Computer Equipment 110,000 110,000 51,000
011110- A139 Telecommunication Works 10,000 10,000 9,000
Total- PRIVATIZATION COMMISSION 98,900,000 98,900,000 100,695,000
011110 Total- General Commission and Enquiries 161,000,000 161,000,000 163,026,000
0111 Total- Executive and Legislative Organs 161,000,000 161,000,000 163,026,000
011 Total- Executive & Legislative 161,000,000 161,000,000 163,026,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 161,000,000 161,000,000 163,026,000
Total- ACCOUNTANT GENERAL 161,000,000 161,000,000 163,026,000
PAKISTAN REVENUES
TOTAL - DEMAND 161,000,000 161,000,000 163,026,000Page 300
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SECTION XXXI
MINISTRY OF RAILWAYS
**********
2020-2021
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the
Ministry of Railways
Current Expenditure on Revenue Account.
134 Pakistan Railways 800,000
135 Miscellaneous Expenditure of Pakistan Railways 40,000
Total : 840,000