Details of Demands for Grants and Appropriations Vol-IV (Development), part 4
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.
This text was extracted automatically from the PDF's text layer. Tables may lose their column alignment, and a page with no text layer is marked rather than guessed. Check the official PDF before relying on any figure.
Page 301
Table of Content 3393 Previous Next
NO. 134.- PAKISTAN RAILWAYS DEMANDS FOR GRANTS
DEMAND NO. 134
( FC21P11 / FC24P11 )
PAKISTAN RAILWAYS
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other
Expenses of the PAKISTAN RAILWAYS.
Total Rs. 800,000,000
(Charged) Rs. 800,000,000
(Voted) Rs.
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF RAILWAYS .
2019-2020 2019-2020 2020-2021
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
045 Construction and Transport 97,100,000,000 95,000,000,000 800,000,000
Total 97,100,000,000 95,000,000,000 800,000,000
(Charged) 1,100,000,000 1,000,000,000 800,000,000
(Voted) 96,000,000,000 94,000,000,000
__________________________________________________
OBJECT CLASSIFICATION
A01 Employees Related Expenses 29,513,500,000 28,346,244,000
A011 Pay 17,430,000,000 16,303,186,000
A011-1 Pay of Officers (793,000,000) (768,561,000)
A011-2 Pay of Other Staff (16,637,000,000) (15,534,625,000)
A012 Allowances 12,083,500,000 12,043,058,000
A012-1 Regular Allowances (11,759,500,000) (11,764,058,000)
A012-2 Other Allowances (Excluding TA) (324,000,000) (279,000,000)
A03 Operating Expenses 22,830,583,000 22,771,522,000
A04 Employees Retirement Benefits 33,375,000,000 35,050,000,000
A05 Grants, Subsidies and Write off Loans 872,400,000 552,273,000
A06 Transfers 173,200,000 168,451,000
A07 Interest Payment 1,100,000,000 1,000,000,000 800,000,000
(Charged) 1,100,000,000 1,000,000,000 800,000,000
A08 Loans and Advances 441,900,000 381,346,000
A09 Physical Assets 135,300,000 85,650,000
A11 Investments 50,000,000
A13 Repairs and Maintenance 8,608,117,000 6,644,514,000
Total 97,100,000,000 95,000,000,000 800,000,000
(Charged) 1,100,000,000 1,000,000,000 800,000,000
(Voted) 96,000,000,000 94,000,000,000
__________________________________________________
____________________________________________________________________________________________________
The above estimates do not include recoveries shown below which are adjusted in the accounts in reduction of
Expenditure:
045 Construction and Transport -97,100,000,000 -95,000,000,000
__________________________________________________
Total - Recoveries -97,100,000,000 -95,000,000,000
__________________________________________________Page 302
Table of Content 3394 Previous Next
NO. 134.- FC21P11 PAKISTAN RAILWAYS 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:
045 Construction and Transport:
0454 Railway Trasport:
045401 Railway Trasport :
HQ0129 PAKISTAN RAILWAYS
045401- A01 Employees Related Expenses 26,050,000,000 25,184,971,000
045401- A011 Pay 15,370,000,000 14,442,733,000
045401- A011-1 Pay of Officers (545,000,000) (542,798,000)
045401- A011-2 Pay of Other Staff (14,825,000,000) (13,899,935,000)
045401- A012 Allowances 10,680,000,000 10,742,238,000
045401- A012-1 Regular Allowances (10,390,000,000) (10,487,238,000)
045401- A012-2 Other Allowances (Excluding TA) (290,000,000) (255,000,000)
045401- A03 Operating Expenses 21,967,608,000 22,246,068,000
045401- A030 Fule and Power 17,522,758,000 17,500,000,000
045401- A031 Fees 113,500,000 93,537,000
045401- A032 Communications 34,670,000 29,820,000
045401- A033 Utilities 2,250,000,000 2,850,000,000
045401- A034 Occupancy Costs 191,700,000 191,600,000
045401- A035 Operating Leases 600,000,000 600,000,000
045401- A036 Motor Vehicles 1,500,000 1,475,000
045401- A037 Consultancy and Contractual Work 100,000 100,000
045401- A038 Travel & Transportation 757,360,000 581,760,000
045401- A039 General 496,020,000 397,776,000
045401- A04 Employees Retirement Benefits 33,375,000,000 35,050,000,000
045401- A041 Pension 33,075,000,000 34,850,000,000
045401- A042 Others - Post Retierment Benefit 300,000,000 200,000,000
045401- A05 Grants, Subsidies and Write off Loans 636,800,000 360,378,000
045401- A052 Grants Domestic 624,200,000 351,900,000
045401- A053 Write Off Loans / Advances 2,600,000 2,478,000
045401- A054 Write Off / Loss of Assets 10,000,000 6,000,000
045401- A06 Transfers 161,200,000 156,951,000
045401- A061 Scholarship 25,200,000 16,451,000Page 303
Table of Content 3395 Previous Next
NO. 134.- FC21P11 PAKISTAN RAILWAYS DEMANDS 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
045401- A064 Other Transfer Payments 136,000,000 140,500,000
045401- A08 Loans and Advances 285,000,000 252,586,000
045401- A081 Advances to Government Servants 285,000,000 252,586,000
045401- A09 Physical Assets 83,300,000 56,050,000
045401- A092 Computer Equipment 32,600,000 27,700,000
045401- A095 Purchase of Transport 5,000,000 100,000
045401- A096 Purchase of Plant and Machinery 35,200,000 20,400,000
045401- A097 Purchase of Furniture and Fixture 5,500,000 4,850,000
045401- A098 Purchase of Other Assets 5,000,000 3,000,000
045401- A11 Investments 50,000,000
045401- A111 Investment Local 50,000,000
045401- A13 Repairs and Maintenance 8,491,667,000 6,627,849,000
045401- A130 Transport 4,917,867,000 4,288,698,000
045401- A131 Machinery and Equipment 682,150,000 429,251,000
045401- A132 Furniture and Fixture 2,600,000 2,700,000
045401- A133 Buildings and Structure 479,900,000 229,900,000
045401- A136 Roads, Highways and Bridges 2,275,000,000 1,500,000,000
045401- A137 Computer Equipment 11,150,000 9,300,000
045401- A139 Telecommunication Works 123,000,000 168,000,000
Total- PAKISTAN RAILWAYS 91,100,575,000 89,934,853,000
HQ0130 OTHER EXPENDITURE OF PAKISTAN RAILWAYS
045401- A03 Operating Expenses 500,000,000 247,904,000
045401- A039 General 500,000,000 247,904,000
Total- OTHER EXPENDITURE OF PAKISTAN 500,000,000 247,904,000
RAILWAYS
HQ1987 RAILWAY ACCOUNTS DEPARTMENT
045401- A01 Employees Related Expenses 1,057,500,000 843,564,000
045401- A011 Pay 657,000,000 517,498,000
045401- A011-1 Pay of Officers (205,000,000) (192,137,000)
045401- A011-2 Pay of Other Staff (452,000,000) (325,361,000)
045401- A012 Allowances 400,500,000 326,066,000
045401- A012-1 Regular Allowances (379,500,000) (315,066,000)
045401- A012-2 Other Allowances (Excluding TA) (21,000,000) (11,000,000)Page 304
Table of Content 3396 Previous Next
NO. 134.- FC21P11 PAKISTAN RAILWAYS DEMANDS 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
045401- A03 Operating Expenses 111,075,000 94,050,000
045401- A032 Communications 2,900,000 2,550,000
045401- A034 Occupancy Costs 40,000,000 35,000,000
045401- A036 Motor Vehicles 100,000 75,000
045401- A038 Travel & Transportation 49,400,000 41,350,000
045401- A039 General 18,675,000 15,075,000
045401- A05 Grants, Subsidies and Write off Loans 97,100,000 56,100,000
045401- A052 Grants Domestic 97,000,000 56,000,000
045401- A053 Write Off Loans / Advances 100,000 100,000
045401- A06 Transfers 10,000,000 10,000,000
045401- A061 Scholarship 10,000,000 10,000,000
045401- A08 Loans and Advances 123,500,000 100,222,000
045401- A081 Advances to Government Servants 123,500,000 100,222,000
045401- A09 Physical Assets 4,600,000 2,600,000
045401- A092 Computer Equipment 1,000,000 900,000
045401- A095 Purchase of Transport 100,000 100,000
045401- A096 Purchase of Plant and Machinery 2,000,000 950,000
045401- A097 Purchase of Furniture and Fixture 1,000,000 400,000
045401- A098 Purchase of Other Assets 500,000 250,000
045401- A13 Repairs and Maintenance 2,950,000 1,970,000
045401- A130 Transport 1,750,000 1,270,000
045401- A131 Machinery and Equipment 400,000 200,000
045401- A132 Furniture and Fixture 500,000 250,000
045401- A137 Computer Equipment 300,000 250,000
Total- RAILWAY ACCOUNTS DEPARTMENT 1,406,725,000 1,108,506,000
HQ1988 PAKISTAN RAILWAY POLICE DEPARTMENT
045401- A01 Employees Related Expenses 2,406,000,000 2,317,709,000
045401- A011 Pay 1,403,000,000 1,342,955,000
045401- A011-1 Pay of Officers (43,000,000) (33,626,000)
045401- A011-2 Pay of Other Staff (1,360,000,000) (1,309,329,000)
045401- A012 Allowances 1,003,000,000 974,754,000
045401- A012-1 Regular Allowances (990,000,000) (961,754,000)
045401- A012-2 Other Allowances (Excluding TA) (13,000,000) (13,000,000)Page 305
Table of Content 3397 Previous Next
NO. 134.- FC21P11 PAKISTAN RAILWAYS DEMANDS 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
045401- A03 Operating Expenses 251,900,000 183,500,000
045401- A032 Communications 3,200,000 2,650,000
045401- A034 Occupancy Costs 5,000,000 3,000,000
045401- A036 Motor Vehicles 2,000,000 1,000,000
045401- A038 Travel & Transportation 191,000,000 140,750,000
045401- A039 General 50,700,000 36,100,000
045401- A05 Grants, Subsidies and Write off Loans 138,500,000 135,795,000
045401- A052 Grants Domestic 138,000,000 135,595,000
045401- A053 Write Off Loans / Advances 500,000 200,000
045401- A06 Transfers 2,000,000 1,500,000
045401- A061 Scholarship 2,000,000 1,500,000
045401- A08 Loans and Advances 33,400,000 28,538,000
045401- A081 Advances to Government Servants 33,400,000 28,538,000
045401- A09 Physical Assets 47,400,000 27,000,000
045401- A092 Computer Equipment 3,000,000 2,000,000
045401- A095 Purchase of Transport 20,000,000 10,000,000
045401- A096 Purchase of Plant and Machinery 4,400,000 4,500,000
045401- A097 Purchase of Furniture and Fixture 5,000,000 500,000
045401- A098 Purchase of Other Assets 15,000,000 10,000,000
045401- A13 Repairs and Maintenance 113,500,000 14,695,000
045401- A130 Transport 5,000,000 4,500,000
045401- A131 Machinery and Equipment 7,500,000 9,495,000
045401- A132 Furniture and Fixture 1,000,000 500,000
045401- A133 Buildings and Structure 100,000,000
045401- A137 Computer Equipment 200,000
Total- PAKISTAN RAILWAY POLICE 2,992,700,000 2,708,737,000
DEPARTMENT
HQ3323 PAKISTAN RAILWAYS (INTEREST CHARGES)- CHARGED
045401- A07 Interest Payment 1,100,000,000 1,000,000,000 800,000,000
(Charged) 1,100,000,000 1,000,000,000 800,000,000
045401- A071 Interest - Domestic 600,000,000 700,000,000 600,000,000
(Charged) 600,000,000 700,000,000 600,000,000
045401- A072 Interest - Foriegn 500,000,000 300,000,000 200,000,000Page 306
Table of Content 3398 Previous Next
NO. 134.- FC21P11 PAKISTAN RAILWAYS DEMANDS 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
(Charged) 500,000,000 300,000,000 200,000,000
Total- PAKISTAN RAILWAYS (INTEREST 1,100,000,000 1,000,000,000 800,000,000
CHARGES)- CHARGED
045401 Total- Railway Trasport 97,100,000,000 95,000,000,000 800,000,000
0454 Total- Railway Trasport 97,100,000,000 95,000,000,000 800,000,000
045 Total- Construction and Transport 97,100,000,000 95,000,000,000 800,000,000
04 Total- Economic Affairs 97,100,000,000 95,000,000,000 800,000,000
Total- COMMERCIAL DEPARTMENTS 97,100,000,000 95,000,000,000 800,000,000
(Charged) 1,100,000,000 1,000,000,000 800,000,000
(Voted) 96,000,000,000 94,000,000,000
TOTAL - DEMAND 97,100,000,000 95,000,000,000 800,000,000
(Charged) 1,100,000,000 1,000,000,000 800,000,000
(Voted) 96,000,000,000 94,000,000,000
__________________________________________________
______________________________________________________________________________________________________________
Detail of recoveries adjusted in the accounts in Reduction of Expenditure:-
COMMERCIAL DEPARTMENTS
04 Economic Affairs
045 Construction and Transport
0454 Railway Trasport
045401 Railway Trasport
90003 GROSS RECEIPTS. -58,000,000,000 -50,000,000,000
90004 RAILWAYS LOSSES MET FROM -39,000,000,000 -45,000,000,000
GOVERNMENT GRANTS
90007 AMOUNT MET FROM INL-P -100,000,000
PROJECTS USA
__________________________________________________
045401 Railway Trasport -97,100,000,000 -95,000,000,000
__________________________________________________
Total - COMMERCIAL DEPARTMENTS -97,100,000,000 -95,000,000,000
__________________________________________________Page 307
Table of Content Previous Next 3399
NO. 135.- MISCELLANEOUS EXPD. OF PAKISTAN RAILWAYS DEMANDS FOR GRANTS
DEMAND NO. 135
( FC21X28 )
MISCELLANEOUS EXPD. OF PAKISTAN RAILWAYS
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 for MISCELLANEOUS EXPD. OF
PAKISTAN RAILWAYS.
Voted Rs. 40,000,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF RAILWAYS .
2019-2020 2019-2020 2020-2021
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
014 Transfers 40,000,000,000
Total 40,000,000,000
OBJECT CLASSIFICATION
A05 Grants, Subsidies and Write off Loans 40,000,000,000
Total 40,000,000,000Page 308
Table of Content Previous Next 3400
NO. 135.- FC21X28 MISCELLANEOUS EXPD. OF PAKISTAN RAILWAYS 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:
014 Transfers:
0143 Investments:
014302 Non-Financial Institutions :
IB2049 GRANT TO PAKISTAN RAILWAYS
014302- A05 Grants, Subsidies and Write off Loans 40,000,000,000
014302- A052 Grants Domestic 40,000,000,000
Total- GRANT TO PAKISTAN RAILWAYS 40,000,000,000
014302 Total- Non-Financial Institutions 40,000,000,000
0143 Total- Investments 40,000,000,000
014 Total- Transfers 40,000,000,000
01 Total- General Public Service 40,000,000,000
Total- ACCOUNTANT GENERAL 40,000,000,000
PAKISTAN REVENUES
TOTAL - DEMAND 40,000,000,000Page 309
Table of Content Previous Next 3401
SECTION XXXII
MINISTRY OF RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY
**********
2020-2021
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the
Ministry of Religious Affairs and Inter-Faith Harmony.
Current Expendiutre on Revenue Account.
136 Religious Affairs and Inter-Faith Harmony Division. 395,704
137 Other Expenditure of Religious Affairs and
Inter-Faith Harmony Division. 574,412
138 Miscellaneous Expenditure of Religious Affairs
and Inter-Faith Harmony Division 189,090
Total : 1,159,206Page 310
Table of Content Previous Next 3402
NO. 136.- RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY DIVISION DEMANDS FOR GRANTS
DEMAND NO. 136
( FC21M17 )
RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other
Expenses of the RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY DIVISION.
Voted Rs. 395,704,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY .
2019-2020 2019-2020 2020-2021
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
084 Religious Affairs 479,000,000 464,786,000 395,704,000
Total 479,000,000 464,786,000 395,704,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 239,000,000 219,834,000 256,593,000
A011 Pay 126,654,000 112,743,000 143,422,000
A011-1 Pay of Officers (63,552,000) (54,372,000) (71,094,000)
A011-2 Pay of Other Staff (63,102,000) (58,371,000) (72,328,000)
A012 Allowances 112,346,000 107,091,000 113,171,000
A012-1 Regular Allowances (77,052,000) (72,277,000) (80,668,000)
A012-2 Other Allowances (Excluding TA) (35,294,000) (34,814,000) (32,503,000)
A03 Operating Expenses 136,198,000 140,221,000 121,017,000
A04 Employees Retirement Benefits 4,201,000 4,200,000 6,800,000
A05 Grants, Subsidies and Write off Loans 58,853,000 58,852,000 6,003,000
A06 Transfers 34,383,000 34,381,000
A09 Physical Assets 2,612,000 3,198,000 1,684,000
A13 Repairs and Maintenance 3,753,000 4,100,000 3,607,000
Total 479,000,000 464,786,000 395,704,000Page 311
Table of Content Previous Next 3403
NO. 136.- FC21M17RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY 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
08 Recreation, Culture and Religion:
084 Religious Affairs:
0841 Religious Affairs:
084101 Administration :
ID1655 MAIN SECRETARIAT
084101- A01 Employees Related Expenses 157,997,000 154,591,000 170,191,000
084101- A011 Pay 223 228 83,000,000 80,777,000 89,806,000
084101- A011-1 Pay of Officers (60) (63) (42,000,000) (40,901,000) (45,206,000)
084101- A011-2 Pay of Other Staff (163) (165) (41,000,000) (39,876,000) (44,600,000)
084101- A012 Allowances 74,997,000 73,814,000 80,385,000
084101- A012-1 Regular Allowances (51,906,000) (50,723,000) (56,785,000)
084101- A012-2 Other Allowances (Excluding TA) (23,091,000) (23,091,000) (23,600,000)
084101- A03 Operating Expenses 85,147,000 84,947,000 78,821,000
084101- A032 Communications 4,201,000 4,201,000 4,024,000
084101- A033 Utilities 2,152,000 2,152,000 5,890,000
084101- A034 Occupancy Costs 40,050,000 40,050,000 20,757,000
084101- A036 Motor Vehicles 1,000 1,000 280,000
084101- A038 Travel & Transportation 9,341,000 9,341,000 10,751,000
084101- A039 General 29,402,000 29,202,000 37,119,000
084101- A04 Employees Retirement Benefits 4,000,000 4,000,000 4,500,000
084101- A041 Pension 4,000,000 4,000,000 4,500,000
084101- A05 Grants, Subsidies and Write off Loans 4,252,000 4,252,000 6,003,000
084101- A052 Grants Domestic 4,252,000 4,252,000 6,003,000
084101- A06 Transfers 1,000 1,000
084101- A063 Entertainment & Gifts 1,000 1,000
084101- A09 Physical Assets 1,800,000 1,798,000 1,401,000
084101- A092 Computer Equipment 100,000 98,000
084101- A095 Purchase of Transport 1,000,000 1,000,000 467,000
084101- A096 Purchase of Plant and Machinery 200,000 200,000 467,000
084101- A097 Purchase of Furniture and Fixture 500,000 500,000 467,000
084101- A13 Repairs and Maintenance 2,800,000 2,800,000 2,803,000
084101- A130 Transport 1,500,000 1,500,000 1,402,000Page 312
Table of Content Previous Next 3404
NO. 136.- FC21M17RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY 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
084101- A131 Machinery and Equipment 400,000 400,000 467,000
084101- A132 Furniture and Fixture 400,000 400,000 467,000
084101- A133 Buildings and Structure 100,000 100,000 93,000
084101- A137 Computer Equipment 400,000 400,000 374,000
Total- MAIN SECRETARIAT 255,997,000 252,389,000 263,719,000
ID6981 INTERFAITH HARMONY
084101- A01 Employees Related Expenses 81,003,000 65,243,000 86,402,000
084101- A011 Pay 89 89 43,654,000 31,966,000 53,616,000
084101- A011-1 Pay of Officers (22) (22) (21,552,000) (13,471,000) (25,888,000)
084101- A011-2 Pay of Other Staff (67) (67) (22,102,000) (18,495,000) (27,728,000)
084101- A012 Allowances 37,349,000 33,277,000 32,786,000
084101- A012-1 Regular Allowances (25,146,000) (21,554,000) (23,883,000)
084101- A012-2 Other Allowances (Excluding TA) (12,203,000) (11,723,000) (8,903,000)
084101- A03 Operating Expenses 51,051,000 55,274,000 42,196,000
084101- A032 Communications 901,000 916,000 767,000
084101- A033 Utilities 2,151,000 2,254,000 2,478,000
084101- A034 Occupancy Costs 16,161,000 20,175,000 17,766,000
084101- A036 Motor Vehicles 2,000
084101- A038 Travel & Transportation 9,004,000 6,392,000 5,706,000
084101- A039 General 22,832,000 25,537,000 15,479,000
084101- A04 Employees Retirement Benefits 201,000 200,000 2,300,000
084101- A041 Pension 201,000 200,000 2,300,000
084101- A05 Grants, Subsidies and Write off Loans 1,601,000 1,600,000
084101- A052 Grants Domestic 1,601,000 1,600,000
084101- A06 Transfers 2,000
084101- A061 Scholarship 1,000
084101- A063 Entertainment & Gifts 1,000
084101- A09 Physical Assets 812,000 1,400,000 283,000
084101- A092 Computer Equipment 311,000
084101- A095 Purchase of Transport 1,000
084101- A096 Purchase of Plant and Machinery 300,000 300,000 190,000
084101- A097 Purchase of Furniture and Fixture 200,000 1,100,000 93,000
084101- A13 Repairs and Maintenance 953,000 1,300,000 804,000Page 313
Table of Content Previous Next 3405
NO. 136.- FC21M17RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY 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
084101- A130 Transport 200,000 250,000 234,000
084101- A131 Machinery and Equipment 300,000 300,000 187,000
084101- A132 Furniture and Fixture 100,000 100,000 93,000
084101- A133 Buildings and Structure 101,000 400,000 94,000
084101- A137 Computer Equipment 252,000 250,000 196,000
Total- INTERFAITH HARMONY 135,623,000 125,017,000 131,985,000
ID6982 MINORITY WELFARE FUND
084101- A05 Grants, Subsidies and Write off Loans 53,000,000 53,000,000
084101- A052 Grants Domestic 53,000,000 53,000,000
084101- A06 Transfers 34,380,000 34,380,000
084101- A061 Scholarship 34,380,000 34,380,000
Total- MINORITY WELFARE FUND 87,380,000 87,380,000
084101 Total- Administration 479,000,000 464,786,000 395,704,000
0841 Total- Religious Affairs 479,000,000 464,786,000 395,704,000
084 Total- Religious Affairs 479,000,000 464,786,000 395,704,000
08 Total- Recreation, Culture and Religion 479,000,000 464,786,000 395,704,000
Total- ACCOUNTANT GENERAL 479,000,000 464,786,000 395,704,000
PAKISTAN REVENUES
TOTAL - DEMAND 479,000,000 464,786,000 395,704,000Page 314
Table of Content Previous Next 3406
NO. 137.- OTHER EXPENDITURE OF RELIGIOUS AFFAIRS. AND INTER-FAITH DEMANDS FOR GRANTS
HARMONY DIVISION
DEMAND NO. 137
( FC21Y20 )
OTHER EXPENDITURE OF RELIGIOUS AFFAIRS. AND INTER-FAITH HARMONY DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other
Expenses of the OTHER EXPENDITURE OF RELIGIOUS AFFAIRS. AND INTER-FAITH HARMONY DIVISION.
Voted Rs. 574,412,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY .
2019-2020 2019-2020 2020-2021
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
073 Hospital Services 20,188,000 20,188,000 22,283,000
074 Public Health Services 80,463,000 80,463,000 77,159,000
084 Religious Affairs 479,349,000 477,571,000 431,025,000
108 Others 45,000,000 45,000,000 43,945,000
Total 625,000,000 623,222,000 574,412,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 319,000,000 319,210,000 297,809,000
A011 Pay 174,864,000 174,785,000 150,885,000
A011-1 Pay of Officers (79,627,000) (79,658,000) (58,237,000)
A011-2 Pay of Other Staff (95,237,000) (95,127,000) (92,648,000)
A012 Allowances 144,136,000 144,425,000 146,924,000
A012-1 Regular Allowances (113,292,000) (113,626,000) (123,354,000)
A012-2 Other Allowances (Excluding TA) (30,844,000) (30,799,000) (23,570,000)
A03 Operating Expenses 245,971,000 244,414,000 256,929,000
A04 Employees Retirement Benefits 5,635,000 5,633,000 6,920,000
A05 Grants, Subsidies and Write off Loans 43,657,000 43,654,000 4,164,000
A06 Transfers 8,000 7,000
A09 Physical Assets 5,922,000 5,499,000 2,186,000
A13 Repairs and Maintenance 4,807,000 4,805,000 6,404,000
Total 625,000,000 623,222,000 574,412,000Page 315
Table of Content Previous Next 3407
NO. 137.- FC21Y20 OTHER EXPENDITURE OF RELIGIOUS AFFAIRS. AND DEMANDS FOR GRANTS
INTER-FAITH HARMONY 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
07 Health:
073 Hospital Services:
0731 General Hospital Services:
073101 General Hospital Services :
ID1665 PERMANENT DISPENSARIES IN HAJ DIRECTORATE ISLAMABAD.
073101- A01 Employees Related Expenses 7,315,000 7,315,000 6,739,000
073101- A011 Pay 9 9 2,923,000 2,923,000 3,122,000
073101- A011-1 Pay of Officers (2) (2) (1,400,000) (1,400,000) (1,460,000)
073101- A011-2 Pay of Other Staff (7) (7) (1,523,000) (1,523,000) (1,662,000)
073101- A012 Allowances 4,392,000 4,392,000 3,617,000
073101- A012-1 Regular Allowances (3,007,000) (3,007,000) (3,057,000)
073101- A012-2 Other Allowances (Excluding TA) (1,385,000) (1,385,000) (560,000)
073101- A03 Operating Expenses 849,000 849,000 1,149,000
073101- A032 Communications 64,000 64,000 46,000
073101- A033 Utilities 200,000 200,000 281,000
073101- A034 Occupancy Costs 344,000 344,000 380,000
073101- A038 Travel & Transportation 69,000 69,000 119,000
073101- A039 General 172,000 172,000 323,000
073101- A04 Employees Retirement Benefits 2,000 2,000 374,000
073101- A041 Pension 2,000 2,000 374,000
073101- A05 Grants, Subsidies and Write off Loans 2,000 2,000
073101- A052 Grants Domestic 2,000 2,000
073101- A09 Physical Assets 1,000 1,000
073101- A097 Purchase of Furniture and Fixture 1,000 1,000
073101- A13 Repairs and Maintenance 44,000 44,000 56,000
073101- A130 Transport 30,000 30,000 28,000
073101- A131 Machinery and Equipment 5,000 5,000 5,000
073101- A132 Furniture and Fixture 5,000 5,000 19,000
073101- A138 General 4,000 4,000 4,000
Total- PERMANENT DISPENSARIES IN HAJ 8,213,000 8,213,000 8,318,000
DIRECTORATE ISLAMABAD.
073101 Total- General Hospital Services 8,213,000 8,213,000 8,318,000Page 316
Table of Content Previous Next 3408
NO. 137.- FC21Y20 OTHER EXPENDITURE OF RELIGIOUS AFFAIRS. AND DEMANDS FOR GRANTS
INTER-FAITH HARMONY 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
0731 Total- General Hospital Services 8,213,000 8,213,000 8,318,000
073 Total- Hospital Services 8,213,000 8,213,000 8,318,000
07 Total- Health 8,213,000 8,213,000 8,318,000
08 Recreation, Culture and Religion:
084 Religious Affairs:
0841 Religious Affairs:
084102 Pilgrimage :
IB0968 HAJJ OPERTION WING ISLAMABAD
084102- A01 Employees Related Expenses 79,950,000
084102- A011 Pay 107 41,130,000
084102- A011-1 Pay of Officers (40) (24,070,000)
084102- A011-2 Pay of Other Staff (67) (17,060,000)
084102- A012 Allowances 38,820,000
084102- A012-1 Regular Allowances (27,084,000)
084102- A012-2 Other Allowances (Excluding TA) (11,736,000)
084102- A03 Operating Expenses 27,575,000
084102- A032 Communications 1,260,000
084102- A033 Utilities 2,993,000
084102- A034 Occupancy Costs 11,314,000
084102- A038 Travel & Transportation 6,358,000
084102- A039 General 5,650,000
084102- A04 Employees Retirement Benefits 4,000,000
084102- A041 Pension 4,000,000
084102- A05 Grants, Subsidies and Write off Loans 4,000,000
084102- A052 Grants Domestic 4,000,000
084102- A09 Physical Assets 468,000
084102- A096 Purchase of Plant and Machinery 234,000
084102- A097 Purchase of Furniture and Fixture 234,000
084102- A13 Repairs and Maintenance 1,823,000
084102- A130 Transport 935,000
084102- A131 Machinery and Equipment 187,000
084102- A132 Furniture and Fixture 140,000
084102- A133 Buildings and Structure 374,000Page 317
Table of Content Previous Next 3409
NO. 137.- FC21Y20 OTHER EXPENDITURE OF RELIGIOUS AFFAIRS. AND DEMANDS FOR GRANTS
INTER-FAITH HARMONY 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
084102- A137 Computer Equipment 187,000
Total- HAJJ OPERTION WING ISLAMABAD 117,816,000
ID1664 PILGRIMAGE HAJ DIRECTORATE ISLAMABAD.
084102- A01 Employees Related Expenses 22,190,000 22,190,000 22,589,000
084102- A011 Pay 45 45 14,069,000 14,069,000 13,227,000
084102- A011-1 Pay of Officers (8) (8) (5,424,000) (5,424,000) (5,026,000)
084102- A011-2 Pay of Other Staff (37) (37) (8,645,000) (8,645,000) (8,201,000)
084102- A012 Allowances 8,121,000 8,121,000 9,362,000
084102- A012-1 Regular Allowances (6,619,000) (6,619,000) (7,918,000)
084102- A012-2 Other Allowances (Excluding TA) (1,502,000) (1,502,000) (1,444,000)
084102- A03 Operating Expenses 3,896,000 3,896,000 4,161,000
084102- A032 Communications 255,000 255,000 257,000
084102- A033 Utilities 1,451,000 1,451,000 1,918,000
084102- A034 Occupancy Costs 1,006,000 1,006,000 947,000
084102- A038 Travel & Transportation 1,002,000 1,002,000 819,000
084102- A039 General 182,000 182,000 220,000
084102- A04 Employees Retirement Benefits 380,000 380,000 868,000
084102- A041 Pension 380,000 380,000 868,000
084102- A05 Grants, Subsidies and Write off Loans 2,000 2,000
084102- A052 Grants Domestic 2,000 2,000
084102- A06 Transfers 1,000 1,000
084102- A063 Entertainment & Gifts 1,000 1,000
084102- A09 Physical Assets 4,000 4,000
084102- A092 Computer Equipment 1,000 1,000
084102- A095 Purchase of Transport 1,000 1,000
084102- A096 Purchase of Plant and Machinery 1,000 1,000
084102- A097 Purchase of Furniture and Fixture 1,000 1,000
084102- A13 Repairs and Maintenance 1,220,000 1,220,000 551,000
084102- A130 Transport 150,000 150,000 187,000
084102- A131 Machinery and Equipment 10,000 10,000 19,000
084102- A132 Furniture and Fixture 10,000 10,000 19,000
084102- A133 Buildings and Structure 1,000,000 1,000,000 280,000Page 318
Table of Content Previous Next 3410
NO. 137.- FC21Y20 OTHER EXPENDITURE OF RELIGIOUS AFFAIRS. AND DEMANDS FOR GRANTS
INTER-FAITH HARMONY 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
084102- A137 Computer Equipment 10,000 10,000 9,000
084102- A138 General 40,000 40,000 37,000
Total- PILGRIMAGE HAJ DIRECTORATE 27,693,000 27,693,000 28,169,000
ISLAMABAD.
ID9935 HAJJ AND UMRAH DIRECTORATE
084102- A01 Employees Related Expenses 82,125,000 82,125,000
084102- A011 Pay 145 45,115,000 45,115,000
084102- A011-1 Pay of Officers (56) (28,065,000) (28,065,000)
084102- A011-2 Pay of Other Staff (89) (17,050,000) (17,050,000)
084102- A012 Allowances 37,010,000 37,010,000
084102- A012-1 Regular Allowances (23,109,000) (23,109,000)
084102- A012-2 Other Allowances (Excluding TA) (13,901,000) (13,901,000)
084102- A03 Operating Expenses 38,496,000 36,996,000
084102- A032 Communications 1,550,000 1,550,000
084102- A033 Utilities 4,600,000 4,600,000
084102- A034 Occupancy Costs 16,050,000 16,050,000
084102- A038 Travel & Transportation 9,692,000 9,692,000
084102- A039 General 6,604,000 5,104,000
084102- A04 Employees Retirement Benefits 3,600,000 3,600,000
084102- A041 Pension 3,600,000 3,600,000
084102- A05 Grants, Subsidies and Write off Loans 5,500,000 5,500,000
084102- A052 Grants Domestic 5,500,000 5,500,000
084102- A06 Transfers 2,000 2,000
084102- A061 Scholarship 1,000 1,000
084102- A063 Entertainment & Gifts 1,000 1,000
084102- A09 Physical Assets 5,498,000 5,077,000
084102- A092 Computer Equipment 500,000 79,000
084102- A095 Purchase of Transport 2,998,000 2,998,000
084102- A096 Purchase of Plant and Machinery 1,000,000 1,000,000
084102- A097 Purchase of Furniture and Fixture 1,000,000 1,000,000
084102- A13 Repairs and Maintenance 1,700,000 1,700,000
084102- A130 Transport 800,000 800,000Page 319
Table of Content Previous Next 3411
NO. 137.- FC21Y20 OTHER EXPENDITURE OF RELIGIOUS AFFAIRS. AND DEMANDS FOR GRANTS
INTER-FAITH HARMONY 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
084102- A131 Machinery and Equipment 180,000 180,000
084102- A132 Furniture and Fixture 150,000 150,000
084102- A133 Buildings and Structure 400,000 400,000
084102- A137 Computer Equipment 170,000 170,000
Total- HAJJ AND UMRAH DIRECTORATE 136,921,000 135,000,000
084102 Total- Pilgrimage 164,614,000 162,693,000 145,985,000
084120 Others :
ID1656 GRANTS TO MODEL DEENI MADARIS
084120- A01 Employees Related Expenses 48,632,000 48,632,000
084120- A011 Pay 32,400,000 32,400,000
084120- A011-1 Pay of Officers (19,300,000) (19,300,000)
084120- A011-2 Pay of Other Staff (13,100,000) (13,100,000)
084120- A012 Allowances 16,232,000 16,232,000
084120- A012-1 Regular Allowances (13,500,000) (13,500,000)
084120- A012-2 Other Allowances (Excluding TA) (2,732,000) (2,732,000)
084120- A03 Operating Expenses 11,880,000 11,880,000
084120- A039 General 11,880,000 11,880,000
Total- GRANTS TO MODEL DEENI MADARIS 60,512,000 60,512,000
ID1658 CENTRAL RUET E HILAL COMMITTEE
084120- A03 Operating Expenses 3,022,000 3,022,000 3,272,000
084120- A032 Communications 1,000 1,000
084120- A038 Travel & Transportation 3,021,000 3,021,000 3,272,000
Total- CENTRAL RUET E HILAL COMMITTEE 3,022,000 3,022,000 3,272,000
ID6234 MADRASSA REFORMS (TEACHING OF FORMAL SUBJECTS IN DEENI MARARIS)
084120- A05 Grants, Subsidies and Write off Loans 38,007,000 38,007,000
084120- A052 Grants Domestic 38,007,000 38,007,000
Total- MADRASSA REFORMS (TEACHING OF 38,007,000 38,007,000
FORMAL SUBJECTS IN DEENI
MARARIS)
084120 Total- Others 101,541,000 101,541,000 3,272,000
0841 Total- Religious Affairs 266,155,000 264,234,000 149,257,000
084 Total- Religious Affairs 266,155,000 264,234,000 149,257,000
ACCOUNTANT GENERAL PAKISTAN REVENUES
08 Total- Recreation, Culture and Religion 266,155,000 264,234,000 149,257,000
Total- ACCOUNTANT GENERAL 274,368,000 272,447,000 157,575,000
PAKISTAN REVENUESPage 320
Table of Content Previous Next 3412
NO. 137.- FC21Y20 OTHER EXPENDITURE OF RELIGIOUS AFFAIRS. AND DEMANDS FOR GRANTS
INTER-FAITH HARMONY 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
08 Recreation, Culture and Religion:
084 Religious Affairs:
0841 Religious Affairs:
084102 Pilgrimage :
LO0262 HAJ DIRECTORATE LAHORE.
084102- A01 Employees Related Expenses 12,975,000 12,975,000 12,527,000
084102- A011 Pay 25 26 7,057,000 7,057,000 7,078,000
084102- A011-1 Pay of Officers (4) (5) (3,043,000) (3,043,000) (4,064,000)
084102- A011-2 Pay of Other Staff (21) (21) (4,014,000) (4,014,000) (3,014,000)
084102- A012 Allowances 5,918,000 5,918,000 5,449,000
084102- A012-1 Regular Allowances (4,272,000) (4,272,000) (3,773,000)
084102- A012-2 Other Allowances (Excluding TA) (1,646,000) (1,646,000) (1,676,000)
084102- A03 Operating Expenses 4,659,000 4,659,000 21,650,000
084102- A032 Communications 335,000 335,000 165,000
084102- A033 Utilities 486,000 486,000 589,000
084102- A034 Occupancy Costs 1,999,000 1,999,000 18,807,000
084102- A038 Travel & Transportation 1,580,000 1,580,000 1,562,000
084102- A039 General 259,000 259,000 527,000
084102- A04 Employees Retirement Benefits 1,000 1,000 457,000
084102- A041 Pension 1,000 1,000 457,000
084102- A05 Grants, Subsidies and Write off Loans 2,000 2,000
084102- A052 Grants Domestic 2,000 2,000
084102- A06 Transfers 1,000 1,000
084102- A063 Entertainment & Gifts 1,000 1,000
084102- A09 Physical Assets 4,000 4,000
084102- A092 Computer Equipment 1,000 1,000
084102- A095 Purchase of Transport 1,000 1,000
084102- A096 Purchase of Plant and Machinery 1,000 1,000
084102- A097 Purchase of Furniture and Fixture 1,000 1,000
084102- A13 Repairs and Maintenance 152,000 152,000 336,000
084102- A130 Transport 100,000 100,000 187,000
084102- A131 Machinery and Equipment 10,000 10,000 47,000Page 321
Table of Content Previous Next 3413
NO. 137.- FC21Y20 OTHER EXPENDITURE OF RELIGIOUS AFFAIRS. AND DEMANDS FOR GRANTS
INTER-FAITH HARMONY 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
084102- A132 Furniture and Fixture 10,000 10,000 48,000
084102- A133 Buildings and Structure 1,000 1,000
084102- A137 Computer Equipment 26,000 26,000 35,000
084102- A138 General 5,000 5,000 19,000
Total- HAJ DIRECTORATE LAHORE. 17,794,000 17,794,000 34,970,000
MN0027 PILGRIMAGE HAJJ DIRECTORATE MULTAN.
084102- A01 Employees Related Expenses 6,912,000 7,122,000 7,384,000
084102- A011 Pay 13 14 4,034,000 3,955,000 4,079,000
084102- A011-1 Pay of Officers (4) (4) (2,681,000) (2,712,000) (2,673,000)
084102- A011-2 Pay of Other Staff (9) (10) (1,353,000) (1,243,000) (1,406,000)
084102- A012 Allowances 2,878,000 3,167,000 3,305,000
084102- A012-1 Regular Allowances (2,477,000) (2,811,000) (2,992,000)
084102- A012-2 Other Allowances (Excluding TA) (401,000) (356,000) (313,000)
084102- A03 Operating Expenses 989,000 932,000 1,324,000
084102- A032 Communications 114,000 112,000 114,000
084102- A033 Utilities 199,000 197,000 369,000
084102- A034 Occupancy Costs 4,000
084102- A038 Travel & Transportation 600,000 590,000 757,000
084102- A039 General 72,000 33,000 84,000
084102- A04 Employees Retirement Benefits 2,000
084102- A041 Pension 2,000
084102- A05 Grants, Subsidies and Write off Loans 96,000 93,000 124,000
084102- A052 Grants Domestic 96,000 93,000 124,000
084102- A06 Transfers 1,000
084102- A063 Entertainment & Gifts 1,000
084102- A09 Physical Assets 2,000
084102- A096 Purchase of Plant and Machinery 1,000
084102- A097 Purchase of Furniture and Fixture 1,000
084102- A13 Repairs and Maintenance 47,000 45,000 71,000
084102- A130 Transport 25,000 25,000 47,000
084102- A131 Machinery and Equipment 10,000 10,000 9,000
084102- A132 Furniture and Fixture 10,000 10,000 15,000Page 322
Table of Content Previous Next 3414
NO. 137.- FC21Y20 OTHER EXPENDITURE OF RELIGIOUS AFFAIRS. AND DEMANDS FOR GRANTS
INTER-FAITH HARMONY 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
084102- A133 Buildings and Structure 1,000
084102- A138 General 1,000
Total- PILGRIMAGE HAJJ DIRECTORATE 8,049,000 8,192,000 8,903,000
MULTAN.
084102 Total- Pilgrimage 25,843,000 25,986,000 43,873,000
0841 Total- Religious Affairs 25,843,000 25,986,000 43,873,000
084 Total- Religious Affairs 25,843,000 25,986,000 43,873,000
08 Total- Recreation, Culture and Religion 25,843,000 25,986,000 43,873,000
Total- ACCOUNTANT GENERAL 25,843,000 25,986,000 43,873,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 323
Table of Content Previous Next 3415
NO. 137.- FC21Y20 OTHER EXPENDITURE OF RELIGIOUS AFFAIRS. AND DEMANDS FOR GRANTS
INTER-FAITH HARMONY 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
08 Recreation, Culture and Religion:
084 Religious Affairs:
0841 Religious Affairs:
084102 Pilgrimage :
PR0286 HAJJ DIRECTORATE, PESHAWAR.
084102- A01 Employees Related Expenses 10,272,000 10,272,000 10,114,000
084102- A011 Pay 21 21 5,299,000 5,299,000 5,316,000
084102- A011-1 Pay of Officers (6) (6) (3,014,000) (3,014,000) (3,015,000)
084102- A011-2 Pay of Other Staff (15) (15) (2,285,000) (2,285,000) (2,301,000)
084102- A012 Allowances 4,973,000 4,973,000 4,798,000
084102- A012-1 Regular Allowances (3,273,000) (3,273,000) (3,766,000)
084102- A012-2 Other Allowances (Excluding TA) (1,700,000) (1,700,000) (1,032,000)
084102- A03 Operating Expenses 2,264,000 2,264,000 3,583,000
084102- A032 Communications 138,000 138,000 217,000
084102- A033 Utilities 690,000 690,000 885,000
084102- A034 Occupancy Costs 712,000 712,000 945,000
084102- A038 Travel & Transportation 475,000 475,000 1,037,000
084102- A039 General 249,000 249,000 499,000
084102- A04 Employees Retirement Benefits 963,000 963,000
084102- A041 Pension 963,000 963,000
084102- A05 Grants, Subsidies and Write off Loans 5,000 5,000
084102- A052 Grants Domestic 5,000 5,000
084102- A09 Physical Assets 3,000 3,000
084102- A096 Purchase of Plant and Machinery 2,000 2,000
084102- A097 Purchase of Furniture and Fixture 1,000 1,000
084102- A13 Repairs and Maintenance 212,000 212,000 515,000
084102- A130 Transport 150,000 150,000 293,000
084102- A131 Machinery and Equipment 25,000 25,000 93,000
084102- A132 Furniture and Fixture 15,000 15,000 47,000
084102- A133 Buildings and Structure 1,000 1,000
084102- A137 Computer Equipment 13,000 13,000 65,000
084102- A138 General 8,000 8,000 17,000Page 324
Table of Content Previous Next 3416
NO. 137.- FC21Y20 OTHER EXPENDITURE OF RELIGIOUS AFFAIRS. AND DEMANDS FOR GRANTS
INTER-FAITH HARMONY 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
Total- HAJJ DIRECTORATE, PESHAWAR. 13,719,000 13,719,000 14,212,000
084102 Total- Pilgrimage 13,719,000 13,719,000 14,212,000
0841 Total- Religious Affairs 13,719,000 13,719,000 14,212,000
084 Total- Religious Affairs 13,719,000 13,719,000 14,212,000
08 Total- Recreation, Culture and Religion 13,719,000 13,719,000 14,212,000
Total- ACCOUNTANT GENERAL 13,719,000 13,719,000 14,212,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 325
Table of Content Previous Next 3417
NO. 137.- FC21Y20 OTHER EXPENDITURE OF RELIGIOUS AFFAIRS. AND DEMANDS FOR GRANTS
INTER-FAITH HARMONY 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
07 Health:
074 Public Health Services:
0741 Public Health Services:
074120 Others (other Health Facilities and Preventive Measures) :
KA0285 OTHER HEALTH FACILITIES AND PREVENTIVE MEASURES.
074120- A01 Employees Related Expenses 375,000 375,000 400,000
074120- A012 Allowances 375,000 375,000 400,000
074120- A012-2 Other Allowances (Excluding TA) (375,000) (375,000) (400,000)
074120- A03 Operating Expenses 88,000 88,000 93,000
074120- A034 Occupancy Costs 1,000 1,000
074120- A039 General 87,000 87,000 93,000
Total- OTHER HEALTH FACILITIES AND 463,000 463,000 493,000
PREVENTIVE MEASURES.
074120 Total- Others (other Health Facilities and 463,000 463,000 493,000
Preventive Measures)
0741 Total- Public Health Services 463,000 463,000 493,000
074 Total- Public Health Services 463,000 463,000 493,000
07 Total- Health 463,000 463,000 493,000
08 Recreation, Culture and Religion:
084 Religious Affairs:
0841 Religious Affairs:
084102 Pilgrimage :
KA0284 PLIGRIMAGE HAJ DIRECTORATE KARACHI.
084102- A01 Employees Related Expenses 20,005,000 20,005,000 19,005,000
084102- A011 Pay 47 46 12,791,000 12,791,000 11,572,000
084102- A011-1 Pay of Officers (8) (7) (3,734,000) (3,734,000) (3,026,000)
084102- A011-2 Pay of Other Staff (39) (39) (9,057,000) (9,057,000) (8,546,000)
084102- A012 Allowances 7,214,000 7,214,000 7,433,000
084102- A012-1 Regular Allowances (6,663,000) (6,663,000) (7,280,000)
084102- A012-2 Other Allowances (Excluding TA) (551,000) (551,000) (153,000)
084102- A03 Operating Expenses 6,444,000 6,444,000 7,251,000
084102- A032 Communications 265,000 265,000 248,000
084102- A033 Utilities 3,254,000 3,254,000 2,720,000Page 326
Table of Content Previous Next 3418
NO. 137.- FC21Y20 OTHER EXPENDITURE OF RELIGIOUS AFFAIRS. AND DEMANDS FOR GRANTS
INTER-FAITH HARMONY 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
084102- A034 Occupancy Costs 1,583,000 1,583,000 2,928,000
084102- A038 Travel & Transportation 821,000 821,000 815,000
084102- A039 General 521,000 521,000 540,000
084102- A04 Employees Retirement Benefits 683,000 683,000 1,117,000
084102- A041 Pension 683,000 683,000 1,117,000
084102- A05 Grants, Subsidies and Write off Loans 38,000 38,000 40,000
084102- A052 Grants Domestic 38,000 38,000 40,000
084102- A06 Transfers 1,000 1,000
084102- A063 Entertainment & Gifts 1,000 1,000
084102- A09 Physical Assets 2,000 2,000
084102- A096 Purchase of Plant and Machinery 1,000 1,000
084102- A097 Purchase of Furniture and Fixture 1,000 1,000
084102- A13 Repairs and Maintenance 505,000 505,000 544,000
084102- A130 Transport 134,000 134,000 131,000
084102- A131 Machinery and Equipment 125,000 125,000 140,000
084102- A132 Furniture and Fixture 125,000 125,000 133,000
084102- A133 Buildings and Structure 1,000 1,000
084102- A137 Computer Equipment 120,000 120,000 140,000
Total- PLIGRIMAGE HAJ DIRECTORATE 27,678,000 27,678,000 27,957,000
KARACHI.
SK0018 PILGRIMAGE-HAJJ DIRECTORATE SUKKUR.
084102- A01 Employees Related Expenses 7,990,000 7,990,000 8,094,000
084102- A011 Pay 15 17 4,560,000 4,560,000 4,360,000
084102- A011-1 Pay of Officers (3) (4) (1,860,000) (1,860,000) (1,810,000)
084102- A011-2 Pay of Other Staff (12) (13) (2,700,000) (2,700,000) (2,550,000)
084102- A012 Allowances 3,430,000 3,430,000 3,734,000
084102- A012-1 Regular Allowances (2,923,000) (2,923,000) (3,247,000)
084102- A012-2 Other Allowances (Excluding TA) (507,000) (507,000) (487,000)
084102- A03 Operating Expenses 754,000 754,000 766,000
084102- A032 Communications 97,000 97,000 68,000
084102- A033 Utilities 183,000 183,000 296,000
084102- A034 Occupancy Costs 4,000 4,000Page 327
Table of Content Previous Next 3419
NO. 137.- FC21Y20 OTHER EXPENDITURE OF RELIGIOUS AFFAIRS. AND DEMANDS FOR GRANTS
INTER-FAITH HARMONY 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
084102- A038 Travel & Transportation 332,000 332,000 283,000
084102- A039 General 138,000 138,000 119,000
084102- A04 Employees Retirement Benefits 2,000 2,000 104,000
084102- A041 Pension 2,000 2,000 104,000
084102- A05 Grants, Subsidies and Write off Loans 1,000 1,000
084102- A052 Grants Domestic 1,000 1,000
084102- A06 Transfers 1,000 1,000
084102- A063 Entertainment & Gifts 1,000 1,000
084102- A09 Physical Assets 2,000 2,000
084102- A096 Purchase of Plant and Machinery 1,000 1,000
084102- A097 Purchase of Furniture and Fixture 1,000 1,000
084102- A13 Repairs and Maintenance 75,000 75,000 78,000
084102- A130 Transport 34,000 34,000 33,000
084102- A131 Machinery and Equipment 20,000 20,000 14,000
084102- A132 Furniture and Fixture 10,000 10,000 12,000
084102- A133 Buildings and Structure 1,000 1,000
084102- A138 General 10,000 10,000 19,000
Total- PILGRIMAGE-HAJJ DIRECTORATE 8,825,000 8,825,000 9,042,000
SUKKUR.
084102 Total- Pilgrimage 36,503,000 36,503,000 36,999,000
0841 Total- Religious Affairs 36,503,000 36,503,000 36,999,000
084 Total- Religious Affairs 36,503,000 36,503,000 36,999,000
08 Total- Recreation, Culture and Religion 36,503,000 36,503,000 36,999,000
Total- ACCOUNTANT GENERAL 36,966,000 36,966,000 37,492,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 328
Table of Content Previous Next 3420
NO. 137.- FC21Y20 OTHER EXPENDITURE OF RELIGIOUS AFFAIRS. AND DEMANDS FOR GRANTS
INTER-FAITH HARMONY 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
08 Recreation, Culture and Religion:
084 Religious Affairs:
0841 Religious Affairs:
084102 Pilgrimage :
QA0090 PILGRIMAGE - HAJJ DIRECTORATE QUETTA.
084102- A01 Employees Related Expenses 9,942,000 9,942,000 9,767,000
084102- A011 Pay 24 24 5,431,000 5,431,000 5,431,000
084102- A011-1 Pay of Officers (6) (6) (1,791,000) (1,791,000) (1,791,000)
084102- A011-2 Pay of Other Staff (18) (18) (3,640,000) (3,640,000) (3,640,000)
084102- A012 Allowances 4,511,000 4,511,000 4,336,000
084102- A012-1 Regular Allowances (3,167,000) (3,167,000) (3,567,000)
084102- A012-2 Other Allowances (Excluding TA) (1,344,000) (1,344,000) (769,000)
084102- A03 Operating Expenses 1,623,000 1,623,000 1,947,000
084102- A032 Communications 80,000 80,000 90,000
084102- A033 Utilities 502,000 502,000 516,000
084102- A034 Occupancy Costs 452,000 452,000 764,000
084102- A038 Travel & Transportation 488,000 488,000 456,000
084102- A039 General 101,000 101,000 121,000
084102- A04 Employees Retirement Benefits 2,000 2,000
084102- A041 Pension 2,000 2,000
084102- A05 Grants, Subsidies and Write off Loans 4,000 4,000
084102- A052 Grants Domestic 4,000 4,000
084102- A06 Transfers 1,000 1,000
084102- A063 Entertainment & Gifts 1,000 1,000
084102- A09 Physical Assets 3,000 3,000
084102- A095 Purchase of Transport 1,000 1,000
084102- A096 Purchase of Plant and Machinery 1,000 1,000
084102- A097 Purchase of Furniture and Fixture 1,000 1,000
084102- A13 Repairs and Maintenance 100,000 100,000 139,000
084102- A130 Transport 50,000 50,000 93,000
084102- A131 Machinery and Equipment 10,000 10,000 9,000
084102- A132 Furniture and Fixture 10,000 10,000 9,000Page 329
Table of Content Previous Next 3421
NO. 137.- FC21Y20 OTHER EXPENDITURE OF RELIGIOUS AFFAIRS. AND DEMANDS FOR GRANTS
INTER-FAITH HARMONY 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
084102- A133 Buildings and Structure 10,000 10,000 9,000
084102- A137 Computer Equipment 5,000 5,000 5,000
084102- A138 General 15,000 15,000 14,000
Total- PILGRIMAGE - HAJJ DIRECTORATE 11,675,000 11,675,000 11,853,000
QUETTA.
084102 Total- Pilgrimage 11,675,000 11,675,000 11,853,000
0841 Total- Religious Affairs 11,675,000 11,675,000 11,853,000
084 Total- Religious Affairs 11,675,000 11,675,000 11,853,000
08 Total- Recreation, Culture and Religion 11,675,000 11,675,000 11,853,000
Total- ACCOUNTANT GENERAL 11,675,000 11,675,000 11,853,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTAPage 330
Table of Content Previous Next 3422
NO. 137.- FC21Y20 OTHER EXPENDITURE OF RELIGIOUS AFFAIRS. AND DEMANDS FOR GRANTS
INTER-FAITH HARMONY 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)
07 Health:
073 Hospital Services:
0731 General Hospital Services:
073101 General Hospital Services :
HQ1040 PERMANENT DISPENSARIES AT MAKKAH TUL MUKARRAMAH AND MADINA-TUL-MUNAWWARA
073101- A01 Employees Related Expenses 11,975,000 11,975,000 13,965,000
073101- A011 Pay 8 8 11,975,000 11,975,000 13,965,000
073101- A011-1 Pay of Officers (1) (1) (2,106,000) (2,106,000) (3,202,000)
073101- A011-2 Pay of Other Staff (7) (7) (9,869,000) (9,869,000) (10,763,000)
Total- PERMANENT DISPENSARIES AT 11,975,000 11,975,000 13,965,000
MAKKAH TUL MUKARRAMAH AND
MADINA-TUL-MUNAWWARA
073101 Total- General Hospital Services 11,975,000 11,975,000 13,965,000
0731 Total- General Hospital Services 11,975,000 11,975,000 13,965,000
073 Total- Hospital Services 11,975,000 11,975,000 13,965,000
074 Public Health Services:
0741 Public Health Services:
074120 Others (other Health Facilities and Preventive Measures) :
HQ1041 MEDICAL MISSION TO HEDJAZ
074120- A03 Operating Expenses 79,400,000 79,400,000 75,977,000
074120- A032 Communications 101,000 101,000 197,000
074120- A033 Utilities 400,000 400,000 383,000
074120- A034 Occupancy Costs 8,000,000 8,000,000 8,415,000
074120- A038 Travel & Transportation 56,749,000 56,749,000 53,705,000
074120- A039 General 14,150,000 14,150,000 13,277,000
074120- A09 Physical Assets 250,000 250,000 317,000
074120- A096 Purchase of Plant and Machinery 200,000 200,000 224,000
074120- A097 Purchase of Furniture and Fixture 50,000 50,000 93,000
074120- A13 Repairs and Maintenance 350,000 350,000 372,000
074120- A130 Transport 100,000 100,000 93,000
074120- A131 Machinery and Equipment 100,000 100,000 93,000
074120- A132 Furniture and Fixture 50,000 50,000 93,000Page 331
Table of Content Previous Next 3423
NO. 137.- FC21Y20 OTHER EXPENDITURE OF RELIGIOUS AFFAIRS. AND DEMANDS FOR GRANTS
INTER-FAITH HARMONY 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)
074120- A133 Buildings and Structure 100,000 100,000 93,000
Total- MEDICAL MISSION TO HEDJAZ 80,000,000 80,000,000 76,666,000
074120 Total- Others (other Health Facilities and 80,000,000 80,000,000 76,666,000
Preventive Measures)
0741 Total- Public Health Services 80,000,000 80,000,000 76,666,000
074 Total- Public Health Services 80,000,000 80,000,000 76,666,000
07 Total- Health 91,975,000 91,975,000 90,631,000
08 Recreation, Culture and Religion:
084 Religious Affairs:
0841 Religious Affairs:
084102 Pilgrimage :
HQ1043 HAJ SECTION AT JEDDAH
084102- A01 Employees Related Expenses 78,292,000 78,292,000 107,275,000
084102- A011 Pay 28 28 29,210,000 29,210,000 41,605,000
084102- A011-1 Pay of Officers (7) (7) (7,209,000) (7,209,000) (8,100,000)
084102- A011-2 Pay of Other Staff (21) (21) (22,001,000) (22,001,000) (33,505,000)
084102- A012 Allowances 49,082,000 49,082,000 65,670,000
084102- A012-1 Regular Allowances (44,282,000) (44,282,000) (60,670,000)
084102- A012-2 Other Allowances (Excluding TA) (4,800,000) (4,800,000) (5,000,000)
084102- A03 Operating Expenses 45,527,000 45,527,000 64,236,000
084102- A032 Communications 1,051,000 1,051,000 2,056,000
084102- A033 Utilities 1,150,000 1,150,000 2,337,000
084102- A034 Occupancy Costs 19,000,000 19,000,000 30,911,000
084102- A038 Travel & Transportation 21,773,000 21,773,000 22,482,000
084102- A039 General 2,553,000 2,553,000 6,450,000
084102- A09 Physical Assets 153,000 153,000 1,401,000
084102- A092 Computer Equipment 2,000 2,000
084102- A095 Purchase of Transport 1,000 1,000 467,000
084102- A096 Purchase of Plant and Machinery 100,000 100,000 467,000
084102- A097 Purchase of Furniture and Fixture 50,000 50,000 467,000
084102- A13 Repairs and Maintenance 402,000 402,000 1,919,000
084102- A130 Transport 300,000 300,000 467,000
084102- A131 Machinery and Equipment 1,000 1,000 467,000Page 332
Table of Content Previous Next 3424
NO. 137.- FC21Y20 OTHER EXPENDITURE OF RELIGIOUS AFFAIRS. AND DEMANDS FOR GRANTS
INTER-FAITH HARMONY 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)
084102- A132 Furniture and Fixture 1,000 1,000 467,000
084102- A133 Buildings and Structure 100,000 100,000 518,000
Total- HAJ SECTION AT JEDDAH 124,374,000 124,374,000 174,831,000
084102 Total- Pilgrimage 124,374,000 124,374,000 174,831,000
084120 Others :
HQ1044 OTHERS (CONTRIBUTION & SUBSCRITIONS) ABROAD
084120- A03 Operating Expenses 1,080,000 1,080,000
084120- A039 General 1,080,000 1,080,000
Total- OTHERS (CONTRIBUTION & 1,080,000 1,080,000
SUBSCRITIONS) ABROAD
084120 Total- Others 1,080,000 1,080,000
0841 Total- Religious Affairs 125,454,000 125,454,000 174,831,000
084 Total- Religious Affairs 125,454,000 125,454,000 174,831,000
08 Total- Recreation, Culture and Religion 125,454,000 125,454,000 174,831,000
10 Social Protection:
108 Others:
1081 Others:
108101 Social Welfare Measures :
HQ1042 WELFARE ORGANISATION IN SAUDIA ARABIA
108101- A03 Operating Expenses 45,000,000 45,000,000 43,945,000
108101- A034 Occupancy Costs 6,000,000 6,000,000 7,480,000
108101- A038 Travel & Transportation 38,400,000 38,400,000 35,904,000
108101- A039 General 600,000 600,000 561,000
Total- WELFARE ORGANISATION IN SAUDIA 45,000,000 45,000,000 43,945,000
ARABIA
108101 Total- Social Welfare Measures 45,000,000 45,000,000 43,945,000
1081 Total- Others 45,000,000 45,000,000 43,945,000
108 Total- Others 45,000,000 45,000,000 43,945,000
10 Total- Social Protection 45,000,000 45,000,000 43,945,000
Total- CHIEF ACCOUNTS OFFICER 262,429,000 262,429,000 309,407,000
(MINISTRY OF FOREIGN
AFFAIRS)
TOTAL - DEMAND 625,000,000 623,222,000 574,412,000Page 333
Table of Content Previous Next 3425
NO. 138.- MISCELLANEOUS EXPD. OF RELIGIOUS AFFAIRS & INTER FAITH DEMANDS FOR GRANTS
HARMONY DIVISION
DEMAND NO. 138
( FC21X10 )
MISCELLANEOUS EXPD. OF RELIGIOUS AFFAIRS & INTER FAITH HARMONY 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 RELIGIOUS AFFAIRS & INTER FAITH HARMONY DIVISION.
Voted Rs. 189,090,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY .
2019-2020 2019-2020 2020-2021
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
084 Religious Affairs 189,090,000
Total 189,090,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 45,500,000
A011 Pay 29,700,000
A011-1 Pay of Officers (17,500,000)
A011-2 Pay of Other Staff (12,200,000)
A012 Allowances 15,800,000
A012-1 Regular Allowances (13,800,000)
A012-2 Other Allowances (Excluding TA) (2,000,000)
A03 Operating Expenses 13,090,000
A05 Grants, Subsidies and Write off Loans 93,500,000
A06 Transfers 37,000,000
Total 189,090,000Page 334
Table of Content Previous Next 3426
NO. 138.- FC21X10 MISCELLANEOUS EXPD. OF RELIGIOUS AFFAIRS & INTER FAITH DEMANDS FOR GRANTS
HARMONY DIVISION
III. - DETAILS are as follows :-
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
08 Recreation, Culture and Religion:
084 Religious Affairs:
0841 Religious Affairs:
084101 Administration :
IB0971 MINORITY WELFARE FUND
084101- A05 Grants, Subsidies and Write off Loans 55,000,000
084101- A052 Grants Domestic 55,000,000
084101- A06 Transfers 37,000,000
084101- A061 Scholarship 37,000,000
Total- MINORITY WELFARE FUND 92,000,000
084101 Total- Administration 92,000,000
084120 Others :
IB0972 GRANTS TO MODEL DEENI MADARIS
084120- A01 Employees Related Expenses 45,500,000
084120- A011 Pay 29,700,000
084120- A011-1 Pay of Officers (17,500,000)
084120- A011-2 Pay of Other Staff (12,200,000)
084120- A012 Allowances 15,800,000
084120- A012-1 Regular Allowances (13,800,000)
084120- A012-2 Other Allowances (Excluding TA) (2,000,000)
084120- A03 Operating Expenses 12,155,000
084120- A039 General 12,155,000
Total- GRANTS TO MODEL DEENI MADARIS 57,655,000
IB0973 MADRASSA REFORMS (TEACHING OF FORMAL
084120- A05 Grants, Subsidies and Write off Loans 38,500,000
084120- A052 Grants Domestic 38,500,000
Total- MADRASSA REFORMS (TEACHING OF 38,500,000
FORMAL
084120 Total- Others 96,155,000
0841 Total- Religious Affairs 188,155,000
084 Total- Religious Affairs 188,155,000
08 Total- Recreation, Culture and Religion 188,155,000
Total- ACCOUNTANT GENERAL 188,155,000Page 335
Table of Content Previous Next 3427
NO. 138.- FC21X10 MISCELLANEOUS EXPD. OF RELIGIOUS AFFAIRS & INTER FAITH DEMANDS FOR GRANTS
HARMONY 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)
08 Recreation, Culture and Religion:
084 Religious Affairs:
0841 Religious Affairs:
084120 Others :
HQ1305 OTHERS (CONTRIBUTION & SUBSCRITIONS)
084120- A03 Operating Expenses 935,000
084120- A039 General 935,000
Total- OTHERS (CONTRIBUTION & 935,000
SUBSCRITIONS)
084120 Total- Others 935,000
0841 Total- Religious Affairs 935,000
084 Total- Religious Affairs 935,000
08 Total- Recreation, Culture and Religion 935,000
Total- CHIEF ACCOUNTS OFFICER 935,000
(MINISTRY OF FOREIGN
AFFAIRS)
TOTAL - DEMAND 189,090,000Page 336
Table of Content Previous Next 3428
SECTION XXXIII
MINISTRY OF SCIENCE AND TECHNOLOGY
**********
2020-2021
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the Ministry of
Science and Technology
Current Expenditure on Revenue Account.
139 Science and Technology Division 311,174
__ Other Expenditure of Science and
Technology Division
140 Miscellaneous expenditure of
Science and Technology Division 9,371,094
Total : 9,682,268Page 337
Table of Content Previous Next 3429
NO. 139.- SCIENCE AND TECHNOLOGY DIVISION DEMANDS FOR GRANTS
DEMAND NO. 139
( FC21M18 )
SCIENCE AND TECHNOLOGY DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other
Expenses of the SCIENCE AND TECHNOLOGY DIVISION.
Voted Rs. 311,174,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF SCIENCE AND TECHNOLOGY .
2019-2020 2019-2020 2020-2021
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
016 Basic Research 506,000,000 506,000,000 311,174,000
Total 506,000,000 506,000,000 311,174,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 159,636,000 159,636,000 185,887,000
A011 Pay 78,267,000 78,267,000 83,612,000
A011-1 Pay of Officers (47,455,000) (47,455,000) (51,286,000)
A011-2 Pay of Other Staff (30,812,000) (30,812,000) (32,326,000)
A012 Allowances 81,369,000 81,369,000 102,275,000
A012-1 Regular Allowances (62,293,000) (62,293,000) (78,555,000)
A012-2 Other Allowances (Excluding TA) (19,076,000) (19,076,000) (23,720,000)
A03 Operating Expenses 308,884,000 308,884,000 85,338,000
A04 Employees Retirement Benefits 10,700,000 10,700,000 11,000,000
A05 Grants, Subsidies and Write off Loans 1,000 1,000
A06 Transfers 17,627,000 17,627,000 20,000,000
A09 Physical Assets 4,850,000 4,850,000 4,487,000
A13 Repairs and Maintenance 4,302,000 4,302,000 4,462,000
Total 506,000,000 506,000,000 311,174,000Page 338
Table of Content Previous Next 3430
NO. 139.- FC21M18SCIENCE AND TECHNOLOGY 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:
016 Basic Research:
0161 Basic Research:
016101 Administration :
ID1678 SECRETARIAT (MAIN)
016101- A01 Employees Related Expenses 147,516,000 147,516,000 172,167,000
016101- A011 Pay 207 218 76,517,000 76,517,000 81,812,000
016101- A011-1 Pay of Officers (70) (74) (46,455,000) (46,455,000) (50,261,000)
016101- A011-2 Pay of Other Staff (137) (144) (30,062,000) (30,062,000) (31,551,000)
016101- A012 Allowances 70,999,000 70,999,000 90,355,000
016101- A012-1 Regular Allowances (52,973,000) (52,973,000) (67,835,000)
016101- A012-2 Other Allowances (Excluding TA) (18,026,000) (18,026,000) (22,520,000)
016101- A03 Operating Expenses 85,863,000 85,863,000 76,489,000
016101- A032 Communications 3,390,000 3,390,000 3,273,000
016101- A033 Utilities 8,002,000 8,002,000 9,349,000
016101- A034 Occupancy Costs 20,033,000 20,033,000 20,710,000
016101- A038 Travel & Transportation 29,237,000 29,237,000 17,306,000
016101- A039 General 25,201,000 25,201,000 25,851,000
016101- A04 Employees Retirement Benefits 10,700,000 10,700,000 11,000,000
016101- A041 Pension 10,700,000 10,700,000 11,000,000
016101- A05 Grants, Subsidies and Write off Loans 1,000 1,000
016101- A052 Grants Domestic 1,000 1,000
016101- A06 Transfers 17,627,000 17,627,000 20,000,000
016101- A062 Technical Assistance 17,625,000 17,625,000 20,000,000
016101- A063 Entertainment & Gifts 1,000 1,000
016101- A064 Other Transfer Payments 1,000 1,000
016101- A09 Physical Assets 4,850,000 4,850,000 4,487,000
016101- A092 Computer Equipment 850,000 850,000
016101- A095 Purchase of Transport 2,500,000 2,500,000 2,805,000
016101- A096 Purchase of Plant and Machinery 1,000,000 1,000,000 1,402,000
016101- A097 Purchase of Furniture and Fixture 500,000 500,000 280,000
016101- A13 Repairs and Maintenance 4,275,000 4,275,000 4,439,000Page 339
Table of Content Previous Next 3431
NO. 139.- FC21M18SCIENCE AND TECHNOLOGY 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
016101- A130 Transport 1,400,000 1,400,000 1,309,000
016101- A131 Machinery and Equipment 1,500,000 1,500,000 1,402,000
016101- A132 Furniture and Fixture 200,000 200,000 140,000
016101- A133 Buildings and Structure 500,000 500,000 935,000
016101- A137 Computer Equipment 575,000 575,000 560,000
016101- A138 General 100,000 100,000 93,000
Total- SECRETARIAT (MAIN) 270,832,000 270,832,000 288,582,000
ID1694 PROVISION FOR PAYMENT OF CONTRIBUTION TO COMMITTEE ON SCIENTIFIC AND TECHNOLOGICAL
COOP. (COMSTECH)
016101- A03 Operating Expenses 140,938,000 140,938,000
016101- A039 General 140,938,000 140,938,000
Total- PROVISION FOR PAYMENT OF 140,938,000 140,938,000
CONTRIBUTION TO COMMITTEE ON
SCIENTIFIC AND TECHNOLOGICAL
COOP. (COMSTECH)
ID1695 PROVISION FOR PAYMENT OF CONTRIBUTION TO COMMISSION ON SCIENCE & TEC. FOR SUST. DEV. IN
THE SOUTH (COMSATS).
016101- A03 Operating Expenses 43,458,000 43,458,000
016101- A039 General 43,458,000 43,458,000
Total- PROVISION FOR PAYMENT OF 43,458,000 43,458,000
CONTRIBUTION TO COMMISSION ON
SCIENCE & TEC. FOR SUST. DEV. IN
THE SOUTH (COMSATS).
ID1696 PROVISION FOR PAYMENT OF CONTRIBUTION TO INTER- ISLAMIC NETWORK OF SPACE SCIENCE. &
TECH. (ISNET)
016101- A03 Operating Expenses 5,000,000 5,000,000
016101- A039 General 5,000,000 5,000,000
Total- PROVISION FOR PAYMENT OF 5,000,000 5,000,000
CONTRIBUTION TO INTER- ISLAMIC
NETWORK OF SPACE SCIENCE. &
TECH. (ISNET)
ID1718 PROVISION FOR PAYMENT TO BILATERAL JOINT RESEARCH FUND INCLUDING PAK- KAZAKH JOINT
RESEARCH FUND.
016101- A03 Operating Expenses 1,000 1,000
016101- A039 General 1,000 1,000Page 340
Table of Content Previous Next 3432
NO. 139.- FC21M18SCIENCE AND TECHNOLOGY 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
Total- PROVISION FOR PAYMENT TO 1,000 1,000
BILATERAL JOINT RESEARCH FUND
INCLUDING PAK- KAZAKH JOINT
RESEARCH FUND.
ID8323 PROVISION FOR PAYMENT OF CONTRIBUTION TO ECO SCIENCE FOUNDATION(ECO SF)
016101- A03 Operating Expenses 25,236,000 25,236,000
016101- A039 General 25,236,000 25,236,000
Total- PROVISION FOR PAYMENT OF 25,236,000 25,236,000
CONTRIBUTION TO ECO SCIENCE
FOUNDATION(ECO SF)
016101 Total- Administration 485,465,000 485,465,000 288,582,000
0161 Total- Basic Research 485,465,000 485,465,000 288,582,000
016 Total- Basic Research 485,465,000 485,465,000 288,582,000
01 Total- General Public Service 485,465,000 485,465,000 288,582,000
Total- ACCOUNTANT GENERAL 485,465,000 485,465,000 288,582,000
PAKISTAN REVENUESPage 341
Table of Content Previous Next 3433
NO. 139.- FC21M18SCIENCE AND TECHNOLOGY DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
01 General Public Service:
016 Basic Research:
0161 Basic Research:
016101 Administration :
HQ1054 OFFICE OF THE SCIENCE COUNSELLOR AT PAKISTAN EMBASSY BEIJING (CHINA)
016101- A01 Employees Related Expenses 12,120,000 12,120,000 13,720,000
016101- A011 Pay 2 2 1,750,000 1,750,000 1,800,000
016101- A011-1 Pay of Officers (1) (1) (1,000,000) (1,000,000) (1,025,000)
016101- A011-2 Pay of Other Staff (1) (1) (750,000) (750,000) (775,000)
016101- A012 Allowances 10,370,000 10,370,000 11,920,000
016101- A012-1 Regular Allowances (9,320,000) (9,320,000) (10,720,000)
016101- A012-2 Other Allowances (Excluding TA) (1,050,000) (1,050,000) (1,200,000)
016101- A03 Operating Expenses 8,388,000 8,388,000 8,849,000
016101- A032 Communications 535,000 535,000 481,000
016101- A033 Utilities 417,000 417,000 423,000
016101- A034 Occupancy Costs 6,700,000 6,700,000 7,293,000
016101- A038 Travel & Transportation 570,000 570,000 532,000
016101- A039 General 166,000 166,000 120,000
016101- A13 Repairs and Maintenance 27,000 27,000 23,000
016101- A131 Machinery and Equipment 25,000 25,000 9,000
016101- A132 Furniture and Fixture 1,000 1,000 9,000
016101- A133 Buildings and Structure 1,000 1,000 5,000
Total- OFFICE OF THE SCIENCE 20,535,000 20,535,000 22,592,000
COUNSELLOR AT PAKISTAN EMBASSY
BEIJING (CHINA)
016101 Total- Administration 20,535,000 20,535,000 22,592,000
0161 Total- Basic Research 20,535,000 20,535,000 22,592,000
016 Total- Basic Research 20,535,000 20,535,000 22,592,000
01 Total- General Public Service 20,535,000 20,535,000 22,592,000
Total- CHIEF ACCOUNTS OFFICER 20,535,000 20,535,000 22,592,000
(MINISTRY OF FOREIGN
AFFAIRS)
TOTAL - DEMAND 506,000,000 506,000,000 311,174,000Page 342
Table of Content Previous Next 3434
NO. ---.- OTHER EXPENDITURE OF SCIENCE AND TECHNOLOGY DIVISION DEMANDS FOR GRANTS
DEMAND NO. ---
( FC21Y21 )
OTHER EXPENDITURE OF SCIENCE AND TECHNOLOGY DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other
Expenses of the OTHER EXPENDITURE OF SCIENCE AND TECHNOLOGY DIVISION.
Voted Rs.
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF SCIENCE AND TECHNOLOGY .
2019-2020 2019-2020 2020-2021
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
016 Basic Research 4,358,710,000 4,358,710,000
017 Research and Development General Public 2,882,290,000 2,882,290,000
Services
044 Mining and Manufacturing 94,000,000 94,000,000
107 Administration 349,000,000 349,000,000
Total 7,684,000,000 7,684,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 4,484,299,000 4,484,299,000
A011 Pay 3,172,792,000 3,172,792,000
A011-1 Pay of Officers (1,871,711,000) (1,871,711,000)
A011-2 Pay of Other Staff (1,301,081,000) (1,301,081,000)
A012 Allowances 1,311,507,000 1,311,507,000
A012-1 Regular Allowances (1,212,929,000) (1,212,929,000)
A012-2 Other Allowances (Excluding TA) (98,578,000) (98,578,000)
A02 Project Pre-Investment Analysis 112,700,000 112,700,000
A03 Operating Expenses 535,024,000 535,024,000
A04 Employees Retirement Benefits 1,745,784,000 1,745,784,000
A05 Grants, Subsidies and Write off Loans 731,992,000 731,992,000
A06 Transfers 20,845,000 20,845,000
A09 Physical Assets 32,935,000 32,935,000
A13 Repairs and Maintenance 20,421,000 20,421,000
Total 7,684,000,000 7,684,000,000Page 343
Table of Content Previous Next 3435
NO. ---.- FC21Y21 OTHER EXPENDITURE OF SCIENCE AND TECHNOLOGY 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:
016 Basic Research:
0161 Basic Research:
016102 Contributions to Scientific Societies :
ID1690 NATIONAL ACCREDITATION COUNCIL ISLAMABAD
016102- A01 Employees Related Expenses 31,187,000 31,187,000
016102- A011 Pay 42 20,791,000 20,791,000
016102- A011-1 Pay of Officers (20) (16,820,000) (16,820,000)
016102- A011-2 Pay of Other Staff (22) (3,971,000) (3,971,000)
016102- A012 Allowances 10,396,000 10,396,000
016102- A012-1 Regular Allowances (8,146,000) (8,146,000)
016102- A012-2 Other Allowances (Excluding TA) (2,250,000) (2,250,000)
016102- A03 Operating Expenses 16,637,000 16,637,000
016102- A032 Communications 660,000 660,000
016102- A033 Utilities 5,710,000 5,710,000
016102- A034 Occupancy Costs 7,500,000 7,500,000
016102- A036 Motor Vehicles 7,000 7,000
016102- A038 Travel & Transportation 1,340,000 1,340,000
016102- A039 General 1,420,000 1,420,000
016102- A04 Employees Retirement Benefits 3,120,000 3,120,000
016102- A041 Pension 3,120,000 3,120,000
016102- A05 Grants, Subsidies and Write off Loans 1,000 1,000
016102- A052 Grants Domestic 1,000 1,000
016102- A06 Transfers 1,800,000 1,800,000
016102- A062 Technical Assistance 1,800,000 1,800,000
016102- A09 Physical Assets 1,100,000 1,100,000
016102- A092 Computer Equipment 500,000 500,000
016102- A096 Purchase of Plant and Machinery 100,000 100,000
016102- A097 Purchase of Furniture and Fixture 500,000 500,000
016102- A13 Repairs and Maintenance 855,000 855,000
016102- A130 Transport 350,000 350,000
016102- A131 Machinery and Equipment 125,000 125,000Page 344
Table of Content Previous Next 3436
NO. ---.- FC21Y21 OTHER EXPENDITURE OF SCIENCE AND TECHNOLOGY 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
016102- A132 Furniture and Fixture 80,000 80,000
016102- A137 Computer Equipment 250,000 250,000
016102- A138 General 50,000 50,000
Total- NATIONAL ACCREDITATION COUNCIL 54,700,000 54,700,000
ISLAMABAD
ID1699 PAKISTAN SCIENTIFIC AND TECHNOLOGICAL INFORMATION CENTRE ISLAMABAD.
016102- A01 Employees Related Expenses 102,000,000 102,000,000
016102- A011 Pay 164 59,718,000 59,718,000
016102- A011-1 Pay of Officers (69) (35,370,000) (35,370,000)
016102- A011-2 Pay of Other Staff (95) (24,348,000) (24,348,000)
016102- A012 Allowances 42,282,000 42,282,000
016102- A012-1 Regular Allowances (32,782,000) (32,782,000)
016102- A012-2 Other Allowances (Excluding TA) (9,500,000) (9,500,000)
016102- A02 Project Pre-Investment Analysis 5,000,000 5,000,000
016102- A022 Research Survey & Exploratory Oper 5,000,000 5,000,000
016102- A03 Operating Expenses 33,278,000 33,278,000
016102- A032 Communications 1,300,000 1,300,000
016102- A033 Utilities 2,945,000 2,945,000
016102- A034 Occupancy Costs 25,101,000 25,101,000
016102- A038 Travel & Transportation 2,622,000 2,622,000
016102- A039 General 1,310,000 1,310,000
016102- A04 Employees Retirement Benefits 30,000,000 30,000,000
016102- A041 Pension 30,000,000 30,000,000
016102- A05 Grants, Subsidies and Write off Loans 1,000 1,000
016102- A052 Grants Domestic 1,000 1,000
016102- A06 Transfers 1,201,000 1,201,000
016102- A063 Entertainment & Gifts 1,000 1,000
016102- A064 Other Transfer Payments 1,200,000 1,200,000
016102- A09 Physical Assets 1,220,000 1,220,000
016102- A095 Purchase of Transport 900,000 900,000
016102- A096 Purchase of Plant and Machinery 100,000 100,000
016102- A097 Purchase of Furniture and Fixture 220,000 220,000
016102- A13 Repairs and Maintenance 2,400,000 2,400,000Page 345
Table of Content Previous Next 3437
NO. ---.- FC21Y21 OTHER EXPENDITURE OF SCIENCE AND TECHNOLOGY 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
016102- A130 Transport 600,000 600,000
016102- A131 Machinery and Equipment 500,000 500,000
016102- A132 Furniture and Fixture 60,000 60,000
016102- A133 Buildings and Structure 1,240,000 1,240,000
Total- PAKISTAN SCIENTIFIC AND 175,100,000 175,100,000
TECHNOLOGICAL INFORMATION
CENTRE ISLAMABAD.
ID1700 PAKISTAN SCIENCE FOUNDATION ISLAMABAD.
016102- A01 Employees Related Expenses 125,420,000 125,420,000
016102- A011 Pay 210 76,150,000 76,150,000
016102- A011-1 Pay of Officers (72) (47,150,000) (47,150,000)
016102- A011-2 Pay of Other Staff (138) (29,000,000) (29,000,000)
016102- A012 Allowances 49,270,000 49,270,000
016102- A012-1 Regular Allowances (39,270,000) (39,270,000)
016102- A012-2 Other Allowances (Excluding TA) (10,000,000) (10,000,000)
016102- A02 Project Pre-Investment Analysis 48,000,000 48,000,000
016102- A022 Research Survey & Exploratory Oper 48,000,000 48,000,000
016102- A03 Operating Expenses 37,013,000 37,013,000
016102- A032 Communications 2,290,000 2,290,000
016102- A033 Utilities 2,075,000 2,075,000
016102- A034 Occupancy Costs 27,078,000 27,078,000
016102- A038 Travel & Transportation 3,510,000 3,510,000
016102- A039 General 2,060,000 2,060,000
016102- A04 Employees Retirement Benefits 20,000,000 20,000,000
016102- A041 Pension 20,000,000 20,000,000
016102- A05 Grants, Subsidies and Write off Loans 1,000 1,000
016102- A052 Grants Domestic 1,000 1,000
016102- A06 Transfers 1,201,000 1,201,000
016102- A063 Entertainment & Gifts 1,000 1,000
016102- A064 Other Transfer Payments 1,200,000 1,200,000
016102- A09 Physical Assets 1,100,000 1,100,000
016102- A092 Computer Equipment 500,000 500,000
016102- A096 Purchase of Plant and Machinery 300,000 300,000Page 346
Table of Content Previous Next 3438
NO. ---.- FC21Y21 OTHER EXPENDITURE OF SCIENCE AND TECHNOLOGY 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
016102- A097 Purchase of Furniture and Fixture 300,000 300,000
016102- A13 Repairs and Maintenance 1,425,000 1,425,000
016102- A130 Transport 800,000 800,000
016102- A131 Machinery and Equipment 300,000 300,000
016102- A132 Furniture and Fixture 125,000 125,000
016102- A133 Buildings and Structure 200,000 200,000
Total- PAKISTAN SCIENCE FOUNDATION 234,160,000 234,160,000
ISLAMABAD.
ID1701 PAKISTAN MUSEUM OF NATURAL HISTORY (PMNH). ISLAMABAD.
016102- A01 Employees Related Expenses 86,586,000 86,586,000
016102- A011 Pay 136 51,536,000 51,536,000
016102- A011-1 Pay of Officers (64) (35,836,000) (35,836,000)
016102- A011-2 Pay of Other Staff (72) (15,700,000) (15,700,000)
016102- A012 Allowances 35,050,000 35,050,000
016102- A012-1 Regular Allowances (27,800,000) (27,800,000)
016102- A012-2 Other Allowances (Excluding TA) (7,250,000) (7,250,000)
016102- A02 Project Pre-Investment Analysis 9,000,000 9,000,000
016102- A022 Research Survey & Exploratory Oper 9,000,000 9,000,000
016102- A03 Operating Expenses 28,727,000 28,727,000
016102- A032 Communications 1,224,000 1,224,000
016102- A033 Utilities 3,000,000 3,000,000
016102- A034 Occupancy Costs 20,600,000 20,600,000
016102- A038 Travel & Transportation 2,223,000 2,223,000
016102- A039 General 1,680,000 1,680,000
016102- A04 Employees Retirement Benefits 22,000,000 22,000,000
016102- A041 Pension 22,000,000 22,000,000
016102- A05 Grants, Subsidies and Write off Loans 1,000 1,000
016102- A052 Grants Domestic 1,000 1,000
016102- A06 Transfers 901,000 901,000
016102- A063 Entertainment & Gifts 1,000 1,000
016102- A064 Other Transfer Payments 900,000 900,000
016102- A09 Physical Assets 5,815,000 5,815,000
016102- A092 Computer Equipment 315,000 315,000Page 347
Table of Content Previous Next 3439
NO. ---.- FC21Y21 OTHER EXPENDITURE OF SCIENCE AND TECHNOLOGY 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
016102- A095 Purchase of Transport 5,000,000 5,000,000
016102- A096 Purchase of Plant and Machinery 300,000 300,000
016102- A097 Purchase of Furniture and Fixture 200,000 200,000
016102- A13 Repairs and Maintenance 2,570,000 2,570,000
016102- A130 Transport 1,000,000 1,000,000
016102- A131 Machinery and Equipment 200,000 200,000
016102- A132 Furniture and Fixture 150,000 150,000
016102- A133 Buildings and Structure 1,000,000 1,000,000
016102- A137 Computer Equipment 120,000 120,000
016102- A138 General 100,000 100,000
Total- PAKISTAN MUSEUM OF NATURAL 155,600,000 155,600,000
HISTORY (PMNH). ISLAMABAD.
ID1702 PAKISTAN COUNCIL OF RENEWABLE ENERGY AND TECHNOLOGIES ISLAMABAD.
016102- A01 Employees Related Expenses 77,449,000 77,449,000
016102- A011 Pay 209 46,339,000 46,339,000
016102- A011-1 Pay of Officers (61) (19,197,000) (19,197,000)
016102- A011-2 Pay of Other Staff (148) (27,142,000) (27,142,000)
016102- A012 Allowances 31,110,000 31,110,000
016102- A012-1 Regular Allowances (27,010,000) (27,010,000)
016102- A012-2 Other Allowances (Excluding TA) (4,100,000) (4,100,000)
016102- A02 Project Pre-Investment Analysis 16,500,000 16,500,000
016102- A022 Research Survey & Exploratory Oper 16,500,000 16,500,000
016102- A03 Operating Expenses 28,004,000 28,004,000
016102- A032 Communications 705,000 705,000
016102- A033 Utilities 4,510,000 4,510,000
016102- A034 Occupancy Costs 17,050,000 17,050,000
016102- A038 Travel & Transportation 3,749,000 3,749,000
016102- A039 General 1,990,000 1,990,000
016102- A04 Employees Retirement Benefits 1,300,000 1,300,000
016102- A041 Pension 1,300,000 1,300,000
016102- A05 Grants, Subsidies and Write off Loans 681,000 681,000
016102- A052 Grants Domestic 681,000 681,000
016102- A06 Transfers 1,000 1,000Page 348
Table of Content Previous Next 3440
NO. ---.- FC21Y21 OTHER EXPENDITURE OF SCIENCE AND TECHNOLOGY 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
016102- A063 Entertainment & Gifts 1,000 1,000
016102- A13 Repairs and Maintenance 1,825,000 1,825,000
016102- A130 Transport 800,000 800,000
016102- A131 Machinery and Equipment 300,000 300,000
016102- A132 Furniture and Fixture 50,000 50,000
016102- A133 Buildings and Structure 505,000 505,000
016102- A137 Computer Equipment 120,000 120,000
016102- A138 General 50,000 50,000
Total- PAKISTAN COUNCIL OF RENEWABLE 125,760,000 125,760,000
ENERGY AND TECHNOLOGIES
ISLAMABAD.
ID1703 PAKISTAN COUNCIL FOR SCIENCE AND TECHNOLOGY ISLAMABAD.
016102- A01 Employees Related Expenses 44,208,000 44,208,000
016102- A011 Pay 77 28,523,000 28,523,000
016102- A011-1 Pay of Officers (35) (17,459,000) (17,459,000)
016102- A011-2 Pay of Other Staff (42) (11,064,000) (11,064,000)
016102- A012 Allowances 15,685,000 15,685,000
016102- A012-1 Regular Allowances (11,785,000) (11,785,000)
016102- A012-2 Other Allowances (Excluding TA) (3,900,000) (3,900,000)
016102- A02 Project Pre-Investment Analysis 3,000,000 3,000,000
016102- A022 Research Survey & Exploratory Oper 3,000,000 3,000,000
016102- A03 Operating Expenses 20,791,000 20,791,000
016102- A032 Communications 1,170,000 1,170,000
016102- A033 Utilities 1,220,000 1,220,000
016102- A034 Occupancy Costs 12,000,000 12,000,000
016102- A038 Travel & Transportation 1,950,000 1,950,000
016102- A039 General 4,451,000 4,451,000
016102- A04 Employees Retirement Benefits 23,000,000 23,000,000
016102- A041 Pension 23,000,000 23,000,000
016102- A05 Grants, Subsidies and Write off Loans 1,000 1,000
016102- A052 Grants Domestic 1,000 1,000
016102- A09 Physical Assets 2,000,000 2,000,000
016102- A092 Computer Equipment 1,200,000 1,200,000Page 349
Table of Content Previous Next 3441
NO. ---.- FC21Y21 OTHER EXPENDITURE OF SCIENCE AND TECHNOLOGY 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
016102- A096 Purchase of Plant and Machinery 600,000 600,000
016102- A097 Purchase of Furniture and Fixture 200,000 200,000
016102- A13 Repairs and Maintenance 1,100,000 1,100,000
016102- A130 Transport 700,000 700,000
016102- A131 Machinery and Equipment 400,000 400,000
Total- PAKISTAN COUNCIL FOR SCIENCE AND 94,100,000 94,100,000
TECHNOLOGY ISLAMABAD.
ID1704 NATIONAL UNIVERSITY OF SCIENCE AND TECHNOLOGY ISLAMABAD
016102- A01 Employees Related Expenses 2,117,500,000 2,117,500,000
016102- A011 Pay 2997 1,665,923,000 1,665,923,000
016102- A011-1 Pay of Officers (944) (940,321,000) (940,321,000)
016102- A011-2 Pay of Other Staff (2053) (725,602,000) (725,602,000)
016102- A012 Allowances 451,577,000 451,577,000
016102- A012-1 Regular Allowances (420,680,000) (420,680,000)
016102- A012-2 Other Allowances (Excluding TA) (30,897,000) (30,897,000)
016102- A03 Operating Expenses 147,939,000 147,939,000
016102- A032 Communications 25,800,000 25,800,000
016102- A033 Utilities 73,350,000 73,350,000
016102- A034 Occupancy Costs 40,000,000 40,000,000
016102- A038 Travel & Transportation 6,289,000 6,289,000
016102- A039 General 2,500,000 2,500,000
016102- A04 Employees Retirement Benefits 73,000,000 73,000,000
016102- A041 Pension 73,000,000 73,000,000
016102- A06 Transfers 1,000 1,000
016102- A063 Entertainment & Gifts 1,000 1,000
Total- NATIONAL UNIVERSITY OF SCIENCE 2,338,440,000 2,338,440,000
AND TECHNOLOGY ISLAMABAD
ID1705 NATIONAL INSTITUTE OF ELECTRONICS. ISLAMABAD.
016102- A01 Employees Related Expenses 132,283,000 132,283,000
016102- A011 Pay 223 85,050,000 85,050,000
016102- A011-1 Pay of Officers (103) (64,000,000) (64,000,000)
016102- A011-2 Pay of Other Staff (120) (21,050,000) (21,050,000)
016102- A012 Allowances 47,233,000 47,233,000Page 350
Table of Content Previous Next 3442
NO. ---.- FC21Y21 OTHER EXPENDITURE OF SCIENCE AND TECHNOLOGY 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
016102- A012-1 Regular Allowances (43,783,000) (43,783,000)
016102- A012-2 Other Allowances (Excluding TA) (3,450,000) (3,450,000)
016102- A02 Project Pre-Investment Analysis 5,000,000 5,000,000
016102- A022 Research Survey & Exploratory Oper 5,000,000 5,000,000
016102- A03 Operating Expenses 34,465,000 34,465,000
016102- A032 Communications 715,000 715,000
016102- A033 Utilities 6,150,000 6,150,000
016102- A034 Occupancy Costs 25,000,000 25,000,000
016102- A038 Travel & Transportation 1,150,000 1,150,000
016102- A039 General 1,450,000 1,450,000
016102- A04 Employees Retirement Benefits 58,000,000 58,000,000
016102- A041 Pension 58,000,000 58,000,000
016102- A05 Grants, Subsidies and Write off Loans 1,000 1,000
016102- A052 Grants Domestic 1,000 1,000
016102- A06 Transfers 1,000 1,000
016102- A063 Entertainment & Gifts 1,000 1,000
016102- A09 Physical Assets 5,000,000 5,000,000
016102- A095 Purchase of Transport 5,000,000 5,000,000
016102- A13 Repairs and Maintenance 1,700,000 1,700,000
016102- A130 Transport 400,000 400,000
016102- A131 Machinery and Equipment 200,000 200,000
016102- A132 Furniture and Fixture 100,000 100,000
016102- A133 Buildings and Structure 1,000,000 1,000,000
Total- NATIONAL INSTITUTE OF 236,450,000 236,450,000
ELECTRONICS. ISLAMABAD.
ID8490 PAKISTAN HALAL AUTHORITY (PHA) ISLAMABAD
016102- A01 Employees Related Expenses 21,873,000 21,873,000
016102- A011 Pay 100 10,000,000 10,000,000
016102- A011-1 Pay of Officers (32) (6,000,000) (6,000,000)
016102- A011-2 Pay of Other Staff (68) (4,000,000) (4,000,000)
016102- A012 Allowances 11,873,000 11,873,000
016102- A012-1 Regular Allowances (11,782,000) (11,782,000)
016102- A012-2 Other Allowances (Excluding TA) (91,000) (91,000)Page 351
Table of Content Previous Next 3443
NO. ---.- FC21Y21 OTHER EXPENDITURE OF SCIENCE AND TECHNOLOGY 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
016102- A03 Operating Expenses 4,129,000 4,129,000
016102- A032 Communications 585,000 585,000
016102- A033 Utilities 502,000 502,000
016102- A034 Occupancy Costs 901,000 901,000
016102- A038 Travel & Transportation 760,000 760,000
016102- A039 General 1,381,000 1,381,000
016102- A06 Transfers 2,000 2,000
016102- A062 Technical Assistance 1,000 1,000
016102- A063 Entertainment & Gifts 1,000 1,000
016102- A09 Physical Assets 6,700,000 6,700,000
016102- A092 Computer Equipment 700,000 700,000
016102- A095 Purchase of Transport 2,000,000 2,000,000
016102- A096 Purchase of Plant and Machinery 1,000,000 1,000,000
016102- A097 Purchase of Furniture and Fixture 3,000,000 3,000,000
016102- A13 Repairs and Maintenance 196,000 196,000
016102- A130 Transport 85,000 85,000
016102- A131 Machinery and Equipment 78,000 78,000
016102- A132 Furniture and Fixture 3,000 3,000
016102- A133 Buildings and Structure 5,000 5,000
016102- A137 Computer Equipment 15,000 15,000
016102- A138 General 10,000 10,000
Total- PAKISTAN HALAL AUTHORITY (PHA) 32,900,000 32,900,000
ISLAMABAD
ID9575 NAIONAL UNIVERSITY OF TECHNOLOGY ISLAMABAD (NUTECH )
016102- A05 Grants, Subsidies and Write off Loans 731,300,000 731,300,000
016102- A052 Grants Domestic 731,300,000 731,300,000
Total- NAIONAL UNIVERSITY OF 731,300,000 731,300,000
TECHNOLOGY ISLAMABAD (NUTECH )
016102 Total- Contributions to Scientific Societies 4,178,510,000 4,178,510,000
0161 Total- Basic Research 4,178,510,000 4,178,510,000
016 Total- Basic Research 4,178,510,000 4,178,510,000
017 Research and Development General Public Services:
0171 Research & Dev. General Public Services:Page 352
Table of Content Previous Next 3444
NO. ---.- FC21Y21 OTHER EXPENDITURE OF SCIENCE AND TECHNOLOGY 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
017102 Industrial Research Design and Testing :
ID1689 NATIONAL PHYSICAL & STANDARD LABORATORY. ISLAMABAD.
017102- A01 Employees Related Expenses 93,130,000 93,130,000
017102- A011 Pay 207 64,842,000 64,842,000
017102- A011-1 Pay of Officers (80) (48,000,000) (48,000,000)
017102- A011-2 Pay of Other Staff (127) (16,842,000) (16,842,000)
017102- A012 Allowances 28,288,000 28,288,000
017102- A012-1 Regular Allowances (24,158,000) (24,158,000)
017102- A012-2 Other Allowances (Excluding TA) (4,130,000) (4,130,000)
017102- A03 Operating Expenses 26,619,000 26,619,000
017102- A032 Communications 370,000 370,000
017102- A033 Utilities 2,329,000 2,329,000
017102- A034 Occupancy Costs 23,000,000 23,000,000
017102- A038 Travel & Transportation 700,000 700,000
017102- A039 General 220,000 220,000
017102- A04 Employees Retirement Benefits 81,300,000 81,300,000
017102- A041 Pension 81,300,000 81,300,000
017102- A05 Grants, Subsidies and Write off Loans 1,000 1,000
017102- A052 Grants Domestic 1,000 1,000
017102- A06 Transfers 9,000,000 9,000,000
017102- A062 Technical Assistance 9,000,000 9,000,000
017102- A13 Repairs and Maintenance 450,000 450,000
017102- A130 Transport 450,000 450,000
Total- NATIONAL PHYSICAL & STANDARD 210,500,000 210,500,000
LABORATORY. ISLAMABAD.
ID3601 PAKISTAN COUNCIL OF SCIENTIFIC & INDUSTRIAL RESEARCH (PCSIR).
017102- A01 Employees Related Expenses 1,359,000,000 1,359,000,000
017102- A011 Pay 2762 871,853,000 871,853,000
017102- A011-1 Pay of Officers (1113) (537,603,000) (537,603,000)
017102- A011-2 Pay of Other Staff (1649) (334,250,000) (334,250,000)
017102- A012 Allowances 487,147,000 487,147,000
017102- A012-1 Regular Allowances (472,147,000) (472,147,000)
017102- A012-2 Other Allowances (Excluding TA) (15,000,000) (15,000,000)Page 353
Table of Content Previous Next 3445
NO. ---.- FC21Y21 OTHER EXPENDITURE OF SCIENCE AND TECHNOLOGY 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
017102- A03 Operating Expenses 78,024,000 78,024,000
017102- A032 Communications 3,600,000 3,600,000
017102- A033 Utilities 25,400,000 25,400,000
017102- A034 Occupancy Costs 35,900,000 35,900,000
017102- A038 Travel & Transportation 11,400,000 11,400,000
017102- A039 General 1,724,000 1,724,000
017102- A04 Employees Retirement Benefits 1,227,064,000 1,227,064,000
017102- A041 Pension 1,227,064,000 1,227,064,000
017102- A05 Grants, Subsidies and Write off Loans 1,000 1,000
017102- A052 Grants Domestic 1,000 1,000
017102- A06 Transfers 5,001,000 5,001,000
017102- A063 Entertainment & Gifts 1,000 1,000
017102- A064 Other Transfer Payments 5,000,000 5,000,000
017102- A13 Repairs and Maintenance 2,700,000 2,700,000
017102- A130 Transport 1,500,000 1,500,000
017102- A131 Machinery and Equipment 400,000 400,000
017102- A132 Furniture and Fixture 50,000 50,000
017102- A133 Buildings and Structure 500,000 500,000
017102- A137 Computer Equipment 250,000 250,000
Total- PAKISTAN COUNCIL OF SCIENTIFIC & 2,671,790,000 2,671,790,000
INDUSTRIAL RESEARCH (PCSIR).
017102 Total- Industrial Research Design and 2,882,290,000 2,882,290,000
Testing
0171 Total- Research & Dev. General Public 2,882,290,000 2,882,290,000
Services
017 Total- Research and Development 2,882,290,000 2,882,290,000
General Public Services
01 Total- General Public Service 7,060,800,000 7,060,800,000
10 Social Protection:
107 Administration:
1071 Administration:
107105 Flood Control and Drainage :
ID1686 PAKISTAN COUNCIL OF RESEARCH IN WATER RESOURCES ISLAMABAD.
107105- A01 Employees Related Expenses 165,715,000 165,715,000Page 354
Table of Content Previous Next 3446
NO. ---.- FC21Y21 OTHER EXPENDITURE OF SCIENCE AND TECHNOLOGY 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
107105- A011 Pay 502 111,705,000 111,705,000
107105- A011-1 Pay of Officers (149) (55,705,000) (55,705,000)
107105- A011-2 Pay of Other Staff (353) (56,000,000) (56,000,000)
107105- A012 Allowances 54,010,000 54,010,000
107105- A012-1 Regular Allowances (51,400,000) (51,400,000)
107105- A012-2 Other Allowances (Excluding TA) (2,610,000) (2,610,000)
107105- A03 Operating Expenses 40,350,000 40,350,000
107105- A032 Communications 1,295,000 1,295,000
107105- A033 Utilities 3,750,000 3,750,000
107105- A034 Occupancy Costs 30,000,000 30,000,000
107105- A038 Travel & Transportation 2,560,000 2,560,000
107105- A039 General 2,745,000 2,745,000
107105- A04 Employees Retirement Benefits 140,000,000 140,000,000
107105- A041 Pension 140,000,000 140,000,000
107105- A05 Grants, Subsidies and Write off Loans 1,000 1,000
107105- A052 Grants Domestic 1,000 1,000
107105- A06 Transfers 1,734,000 1,734,000
107105- A063 Entertainment & Gifts 1,000 1,000
107105- A064 Other Transfer Payments 1,733,000 1,733,000
107105- A13 Repairs and Maintenance 1,200,000 1,200,000
107105- A130 Transport 1,200,000 1,200,000
Total- PAKISTAN COUNCIL OF RESEARCH IN 349,000,000 349,000,000
WATER RESOURCES ISLAMABAD.
107105 Total- Flood Control and Drainage 349,000,000 349,000,000
1071 Total- Administration 349,000,000 349,000,000
107 Total- Administration 349,000,000 349,000,000
10 Total- Social Protection 349,000,000 349,000,000
Total- ACCOUNTANT GENERAL 7,409,800,000 7,409,800,000
PAKISTAN REVENUESPage 355
Table of Content Previous Next 3447
NO. ---.- FC21Y21 OTHER EXPENDITURE OF SCIENCE AND TECHNOLOGY 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:
016 Basic Research:
0161 Basic Research:
016102 Contributions to Scientific Societies :
KA0289 NATIONAL INSTITUTE OF OCEANOGRAPHY KARACHI.
016102- A01 Employees Related Expenses 78,370,000 78,370,000
016102- A011 Pay 141 48,500,000 48,500,000
016102- A011-1 Pay of Officers (61) (32,000,000) (32,000,000)
016102- A011-2 Pay of Other Staff (80) (16,500,000) (16,500,000)
016102- A012 Allowances 29,870,000 29,870,000
016102- A012-1 Regular Allowances (26,470,000) (26,470,000)
016102- A012-2 Other Allowances (Excluding TA) (3,400,000) (3,400,000)
016102- A02 Project Pre-Investment Analysis 25,000,000 25,000,000
016102- A022 Research Survey & Exploratory Oper 25,000,000 25,000,000
016102- A03 Operating Expenses 26,178,000 26,178,000
016102- A031 Fees 18,000 18,000
016102- A032 Communications 746,000 746,000
016102- A033 Utilities 3,827,000 3,827,000
016102- A034 Occupancy Costs 13,045,000 13,045,000
016102- A038 Travel & Transportation 3,425,000 3,425,000
016102- A039 General 5,117,000 5,117,000
016102- A04 Employees Retirement Benefits 38,000,000 38,000,000
016102- A041 Pension 38,000,000 38,000,000
016102- A05 Grants, Subsidies and Write off Loans 1,000 1,000
016102- A052 Grants Domestic 1,000 1,000
016102- A06 Transfers 1,000 1,000
016102- A063 Entertainment & Gifts 1,000 1,000
016102- A09 Physical Assets 10,000,000 10,000,000
016102- A095 Purchase of Transport 9,500,000 9,500,000
016102- A096 Purchase of Plant and Machinery 499,000 499,000
016102- A097 Purchase of Furniture and Fixture 1,000 1,000
016102- A13 Repairs and Maintenance 2,650,000 2,650,000Page 356
Table of Content Previous Next 3448
NO. ---.- FC21Y21 OTHER EXPENDITURE OF SCIENCE AND TECHNOLOGY 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
016102- A130 Transport 700,000 700,000
016102- A131 Machinery and Equipment 450,000 450,000
016102- A132 Furniture and Fixture 200,000 200,000
016102- A133 Buildings and Structure 1,300,000 1,300,000
Total- NATIONAL INSTITUTE OF 180,200,000 180,200,000
OCEANOGRAPHY KARACHI.
016102 Total- Contributions to Scientific Societies 180,200,000 180,200,000
0161 Total- Basic Research 180,200,000 180,200,000
016 Total- Basic Research 180,200,000 180,200,000
01 Total- General Public Service 180,200,000 180,200,000
04 Economic Affairs:
044 Mining and Manufacturing:
0441 Manufacturing:
044120 Others :
KA0288 COUNCIL FOR WORKS AND HOUSING RESEARCH KARACHI.
044120- A01 Employees Related Expenses 49,578,000 49,578,000
044120- A011 Pay 144 31,862,000 31,862,000
044120- A011-1 Pay of Officers (45) (16,250,000) (16,250,000)
044120- A011-2 Pay of Other Staff (99) (15,612,000) (15,612,000)
044120- A012 Allowances 17,716,000 17,716,000
044120- A012-1 Regular Allowances (15,716,000) (15,716,000)
044120- A012-2 Other Allowances (Excluding TA) (2,000,000) (2,000,000)
044120- A02 Project Pre-Investment Analysis 1,200,000 1,200,000
044120- A022 Research Survey & Exploratory Oper 1,200,000 1,200,000
044120- A03 Operating Expenses 12,870,000 12,870,000
044120- A032 Communications 125,000 125,000
044120- A033 Utilities 1,250,000 1,250,000
044120- A034 Occupancy Costs 10,400,000 10,400,000
044120- A038 Travel & Transportation 880,000 880,000
044120- A039 General 215,000 215,000
044120- A04 Employees Retirement Benefits 29,000,000 29,000,000
044120- A041 Pension 29,000,000 29,000,000
044120- A05 Grants, Subsidies and Write off Loans 1,000 1,000Page 357
Table of Content Previous Next 3449
NO. ---.- FC21Y21 OTHER EXPENDITURE OF SCIENCE AND TECHNOLOGY 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
044120- A052 Grants Domestic 1,000 1,000
044120- A06 Transfers 1,000 1,000
044120- A063 Entertainment & Gifts 1,000 1,000
044120- A13 Repairs and Maintenance 1,350,000 1,350,000
044120- A130 Transport 600,000 600,000
044120- A131 Machinery and Equipment 200,000 200,000
044120- A132 Furniture and Fixture 100,000 100,000
044120- A133 Buildings and Structure 350,000 350,000
044120- A137 Computer Equipment 50,000 50,000
044120- A138 General 50,000 50,000
Total- COUNCIL FOR WORKS AND HOUSING 94,000,000 94,000,000
RESEARCH KARACHI.
044120 Total- Others 94,000,000 94,000,000
0441 Total- Manufacturing 94,000,000 94,000,000
044 Total- Mining and Manufacturing 94,000,000 94,000,000
04 Total- Economic Affairs 94,000,000 94,000,000
Total- ACCOUNTANT GENERAL 274,200,000 274,200,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHI
TOTAL - DEMAND 7,684,000,000 7,684,000,000Page 358
Table of Content Previous Next 3450
NO. 140.- MISCELLANEOUS EXPD. OF SCIENCE & TECHNOLOGY DIVISION DEMANDS FOR GRANTS
DEMAND NO. 140
( FC21X07 )
MISCELLANEOUS EXPD. OF SCIENCE & TECHNOLOGY 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 SCIENCE & TECHNOLOGY DIVISION.
Voted Rs. 9,371,094,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF SCIENCE AND TECHNOLOGY .
2019-2020 2019-2020 2020-2021
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
016 Basic Research 5,434,874,000
017 Research and Development General Public 3,349,846,000
Services
044 Mining and Manufacturing 127,413,000
107 Administration 458,961,000
Total 9,371,094,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 4,962,769,000
A011 Pay 3,477,634,000
A011-1 Pay of Officers (2,001,099,000)
A011-2 Pay of Other Staff (1,476,535,000)
A012 Allowances 1,485,135,000
A012-1 Regular Allowances (1,363,591,000)
A012-2 Other Allowances (Excluding TA) (121,544,000)
A02 Project Pre-Investment Analysis 121,500,000
A03 Operating Expenses 779,069,000
A04 Employees Retirement Benefits 2,132,787,000
A05 Grants, Subsidies and Write off Loans 1,290,081,000
A06 Transfers 22,888,000
A09 Physical Assets 40,386,000
A13 Repairs and Maintenance 21,614,000
Total 9,371,094,000Page 359
Table of Content Previous Next 3451
NO. 140.- FC21X07 MISCELLANEOUS EXPD. OF SCIENCE & TECHNOLOGY 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:
016 Basic Research:
0161 Basic Research:
016102 Contributions to Scientific Societies :
IB0949 PROVISION FOR PAYMENT OF CONTRIBUTION TO COMMITTEE ON SCIENTIFIC AND TECHNOLOGICAL
COOPERATION
016102- A03 Operating Expenses 141,958,000
016102- A039 General 141,958,000
Total- PROVISION FOR PAYMENT OF 141,958,000
CONTRIBUTION TO COMMITTEE ON
SCIENTIFIC AND TECHNOLOGICAL
COOPERATION
IB0950 PROVISION FOR PAYMENT OF CONTRIBUTION TO COMMISSION ON SCIENCE & TECHNOLOGY FOR
SUSTAINABLE
016102- A03 Operating Expenses 40,298,000
016102- A039 General 40,298,000
Total- PROVISION FOR PAYMENT OF 40,298,000
CONTRIBUTION TO COMMISSION ON
SCIENCE & TECHNOLOGY FOR
SUSTAINABLE
IB0951 PROVISION FOR PAYMENT OF CONTRIBUTION TO ECO SCIENCE FOUNDATION (ECOSF)
016102- A03 Operating Expenses 24,531,000
016102- A039 General 24,531,000
Total- PROVISION FOR PAYMENT OF 24,531,000
CONTRIBUTION TO ECO SCIENCE
FOUNDATION (ECOSF)
IB0953 NATIONAL ACCREDITATION COUNCIL ISLAMABAD NATIONAL ACCREDITATI
016102- A01 Employees Related Expenses 30,084,000
016102- A011 Pay 42 17,700,000
016102- A011-1 Pay of Officers (20) (13,900,000)
016102- A011-2 Pay of Other Staff (22) (3,800,000)
016102- A012 Allowances 12,384,000
016102- A012-1 Regular Allowances (7,447,000)
016102- A012-2 Other Allowances (Excluding TA) (4,937,000)Page 360
Table of Content Previous Next 3452
NO. 140.- FC21X07 MISCELLANEOUS EXPD. OF SCIENCE & TECHNOLOGY 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
016102- A03 Operating Expenses 13,321,000
016102- A032 Communications 617,000
016102- A033 Utilities 2,805,000
016102- A034 Occupancy Costs 7,012,000
016102- A036 Motor Vehicles 28,000
016102- A038 Travel & Transportation 1,345,000
016102- A039 General 1,514,000
016102- A04 Employees Retirement Benefits 1,166,000
016102- A041 Pension 1,166,000
016102- A05 Grants, Subsidies and Write off Loans 5,000,000
016102- A052 Grants Domestic 5,000,000
016102- A06 Transfers 2,000,000
016102- A062 Technical Assistance 2,000,000
016102- A09 Physical Assets 186,000
016102- A096 Purchase of Plant and Machinery 93,000
016102- A097 Purchase of Furniture and Fixture 93,000
016102- A13 Repairs and Maintenance 935,000
016102- A130 Transport 421,000
016102- A131 Machinery and Equipment 117,000
016102- A132 Furniture and Fixture 84,000
016102- A137 Computer Equipment 243,000
016102- A138 General 70,000
Total- NATIONAL ACCREDITATION COUNCIL 52,692,000
ISLAMABAD NATIONAL ACCREDITATI
IB0954 PAKISTAN SCIENTIFIC AND TECHNOLOGICAL PAKISTAN SCIENTIFIC INFORMATION CENTRE ISLAMABAD.
016102- A01 Employees Related Expenses 110,597,000
016102- A011 Pay 164 67,100,000
016102- A011-1 Pay of Officers (56) (39,600,000)
016102- A011-2 Pay of Other Staff (108) (27,500,000)
016102- A012 Allowances 43,497,000
016102- A012-1 Regular Allowances (31,947,000)
016102- A012-2 Other Allowances (Excluding TA) (11,550,000)
016102- A02 Project Pre-Investment Analysis 6,000,000Page 361
Table of Content Previous Next 3453
NO. 140.- FC21X07 MISCELLANEOUS EXPD. OF SCIENCE & TECHNOLOGY 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
016102- A022 Research Survey & Exploratory Oper 6,000,000
016102- A03 Operating Expenses 31,698,000
016102- A032 Communications 1,215,000
016102- A033 Utilities 2,782,000
016102- A034 Occupancy Costs 23,938,000
016102- A038 Travel & Transportation 2,711,000
016102- A039 General 1,052,000
016102- A04 Employees Retirement Benefits 40,000,000
016102- A041 Pension 40,000,000
016102- A05 Grants, Subsidies and Write off Loans 10,000,000
016102- A052 Grants Domestic 10,000,000
016102- A06 Transfers 1,000,000
016102- A064 Other Transfer Payments 1,000,000
016102- A09 Physical Assets 1,776,000
016102- A095 Purchase of Transport 1,122,000
016102- A096 Purchase of Plant and Machinery 374,000
016102- A097 Purchase of Furniture and Fixture 280,000
016102- A13 Repairs and Maintenance 2,898,000
016102- A130 Transport 561,000
016102- A131 Machinery and Equipment 374,000
016102- A132 Furniture and Fixture 93,000
016102- A133 Buildings and Structure 1,870,000
Total- PAKISTAN SCIENTIFIC AND 203,969,000
TECHNOLOGICAL PAKISTAN
SCIENTIFIC INFORMATION CENTRE
ISLAMABAD.
IB0955 PAKISTAN SCIENCE FOUNDATION PAKISTAN SCIENCE FOU ISLAMABAD.
016102- A01 Employees Related Expenses 134,510,000
016102- A011 Pay 212 81,874,000
016102- A011-1 Pay of Officers (76) (49,874,000)
016102- A011-2 Pay of Other Staff (136) (32,000,000)
016102- A012 Allowances 52,636,000
016102- A012-1 Regular Allowances (40,136,000)Page 362
Table of Content Previous Next 3454
NO. 140.- FC21X07 MISCELLANEOUS EXPD. OF SCIENCE & TECHNOLOGY 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
016102- A012-2 Other Allowances (Excluding TA) (12,500,000)
016102- A02 Project Pre-Investment Analysis 55,000,000
016102- A022 Research Survey & Exploratory Oper 55,000,000
016102- A03 Operating Expenses 35,375,000
016102- A032 Communications 2,141,000
016102- A033 Utilities 2,243,000
016102- A034 Occupancy Costs 26,273,000
016102- A038 Travel & Transportation 3,318,000
016102- A039 General 1,400,000
016102- A04 Employees Retirement Benefits 45,000,000
016102- A041 Pension 45,000,000
016102- A05 Grants, Subsidies and Write off Loans 10,000,000
016102- A052 Grants Domestic 10,000,000
016102- A06 Transfers 1,200,000
016102- A064 Other Transfer Payments 1,200,000
016102- A09 Physical Assets 5,048,000
016102- A095 Purchase of Transport 4,488,000
016102- A096 Purchase of Plant and Machinery 280,000
016102- A097 Purchase of Furniture and Fixture 280,000
016102- A13 Repairs and Maintenance 1,635,000
016102- A130 Transport 795,000
016102- A131 Machinery and Equipment 280,000
016102- A132 Furniture and Fixture 93,000
016102- A133 Buildings and Structure 467,000
Total- PAKISTAN SCIENCE FOUNDATION 287,768,000
PAKISTAN SCIENCE FOU ISLAMABAD.
IB0956 PAKISTAN MUSEUM OF NATURAL HISTORY PAKISTAN MUSEUM OF N (PMNH). ISLAMABAD.
016102- A01 Employees Related Expenses 85,041,000
016102- A011 Pay 136 50,500,000
016102- A011-1 Pay of Officers (64) (33,900,000)
016102- A011-2 Pay of Other Staff (72) (16,600,000)
016102- A012 Allowances 34,541,000
016102- A012-1 Regular Allowances (25,141,000)Page 363
Table of Content Previous Next 3455
NO. 140.- FC21X07 MISCELLANEOUS EXPD. OF SCIENCE & TECHNOLOGY 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
016102- A012-2 Other Allowances (Excluding TA) (9,400,000)
016102- A02 Project Pre-Investment Analysis 11,000,000
016102- A022 Research Survey & Exploratory Oper 11,000,000
016102- A03 Operating Expenses 27,585,000
016102- A032 Communications 1,155,000
016102- A033 Utilities 3,740,000
016102- A034 Occupancy Costs 18,747,000
016102- A038 Travel & Transportation 2,215,000
016102- A039 General 1,728,000
016102- A04 Employees Retirement Benefits 32,000,000
016102- A041 Pension 32,000,000
016102- A05 Grants, Subsidies and Write off Loans 10,000,000
016102- A052 Grants Domestic 10,000,000
016102- A06 Transfers 954,000
016102- A064 Other Transfer Payments 954,000
016102- A09 Physical Assets 10,939,000
016102- A095 Purchase of Transport 10,285,000
016102- A096 Purchase of Plant and Machinery 374,000
016102- A097 Purchase of Furniture and Fixture 280,000
016102- A13 Repairs and Maintenance 3,130,000
016102- A130 Transport 1,122,000
016102- A131 Machinery and Equipment 280,000
016102- A132 Furniture and Fixture 187,000
016102- A133 Buildings and Structure 1,215,000
016102- A137 Computer Equipment 186,000
016102- A138 General 140,000
Total- PAKISTAN MUSEUM OF NATURAL 180,649,000
HISTORY PAKISTAN MUSEUM OF N
(PMNH). ISLAMABAD.
IB0957 PAKISTAN COUNCIL OF RENEWABLE ENERGY PAKISTAN COUNCIL OF AND TECHNOLOGIES
ISLAMABAD.
016102- A01 Employees Related Expenses 69,793,000
016102- A011 Pay 209 39,523,000Page 364
Table of Content Previous Next 3456
NO. 140.- FC21X07 MISCELLANEOUS EXPD. OF SCIENCE & TECHNOLOGY 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
016102- A011-1 Pay of Officers (61) (13,373,000)
016102- A011-2 Pay of Other Staff (148) (26,150,000)
016102- A012 Allowances 30,270,000
016102- A012-1 Regular Allowances (25,670,000)
016102- A012-2 Other Allowances (Excluding TA) (4,600,000)
016102- A02 Project Pre-Investment Analysis 16,500,000
016102- A022 Research Survey & Exploratory Oper 16,500,000
016102- A03 Operating Expenses 28,641,000
016102- A032 Communications 744,000
016102- A033 Utilities 6,544,000
016102- A034 Occupancy Costs 15,708,000
016102- A038 Travel & Transportation 3,505,000
016102- A039 General 2,140,000
016102- A04 Employees Retirement Benefits 2,521,000
016102- A041 Pension 2,521,000
016102- A05 Grants, Subsidies and Write off Loans 10,681,000
016102- A052 Grants Domestic 10,681,000
016102- A13 Repairs and Maintenance 2,214,000
016102- A130 Transport 841,000
016102- A131 Machinery and Equipment 280,000
016102- A132 Furniture and Fixture 47,000
016102- A133 Buildings and Structure 467,000
016102- A137 Computer Equipment 112,000
016102- A138 General 467,000
Total- PAKISTAN COUNCIL OF RENEWABLE 130,350,000
ENERGY PAKISTAN COUNCIL OF AND
TECHNOLOGIES ISLAMABAD.
IB0958 PAKISTAN COUNCIL FOR SCIENCE AND PAKISTAN COUNCIL FOR TECHNOLOGY ISLAMABAD.
016102- A01 Employees Related Expenses 53,500,000
016102- A011 Pay 77 37,320,000
016102- A011-1 Pay of Officers (35) (24,500,000)
016102- A011-2 Pay of Other Staff (42) (12,820,000)
016102- A012 Allowances 16,180,000Page 365
Table of Content Previous Next 3457
NO. 140.- FC21X07 MISCELLANEOUS EXPD. OF SCIENCE & TECHNOLOGY 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
016102- A012-1 Regular Allowances (12,280,000)
016102- A012-2 Other Allowances (Excluding TA) (3,900,000)
016102- A02 Project Pre-Investment Analysis 2,500,000
016102- A022 Research Survey & Exploratory Oper 2,500,000
016102- A03 Operating Expenses 19,399,000
016102- A032 Communications 1,093,000
016102- A033 Utilities 1,188,000
016102- A034 Occupancy Costs 11,220,000
016102- A038 Travel & Transportation 1,776,000
016102- A039 General 4,122,000
016102- A04 Employees Retirement Benefits 23,000,000
016102- A041 Pension 23,000,000
016102- A05 Grants, Subsidies and Write off Loans 10,000,000
016102- A052 Grants Domestic 10,000,000
016102- A09 Physical Assets 280,000
016102- A096 Purchase of Plant and Machinery 93,000
016102- A097 Purchase of Furniture and Fixture 187,000
016102- A13 Repairs and Maintenance 2,476,000
016102- A130 Transport 654,000
016102- A131 Machinery and Equipment 467,000
016102- A132 Furniture and Fixture 93,000
016102- A133 Buildings and Structure 935,000
016102- A137 Computer Equipment 140,000
016102- A138 General 187,000
Total- PAKISTAN COUNCIL FOR SCIENCE AND 111,155,000
PAKISTAN COUNCIL FOR
TECHNOLOGY ISLAMABAD.
IB0959 NATIONAL UNIVERSITY OF SCIENCE AND NATIONAL UNIVERSITY TECHNOLOGY ISLAMABAD
016102- A01 Employees Related Expenses 2,429,211,000
016102- A011 Pay 2997 1,872,900,000
016102- A011-1 Pay of Officers (944) (1,042,000,000)
016102- A011-2 Pay of Other Staff (2053) (830,900,000)
016102- A012 Allowances 556,311,000Page 366
Table of Content Previous Next 3458
NO. 140.- FC21X07 MISCELLANEOUS EXPD. OF SCIENCE & TECHNOLOGY 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
016102- A012-1 Regular Allowances (525,414,000)
016102- A012-2 Other Allowances (Excluding TA) (30,897,000)
016102- A03 Operating Expenses 197,087,000
016102- A032 Communications 29,920,000
016102- A033 Utilities 102,850,000
016102- A034 Occupancy Costs 56,100,000
016102- A038 Travel & Transportation 5,880,000
016102- A039 General 2,337,000
016102- A04 Employees Retirement Benefits 50,000,000
016102- A041 Pension 50,000,000
Total- NATIONAL UNIVERSITY OF SCIENCE 2,676,298,000
AND NATIONAL UNIVERSITY
TECHNOLOGY ISLAMABAD
IB0960 NATIONAL INSTITUTE OF ELECTRONICS. NATIONAL INSTITUTE O ISLAMABAD.
016102- A01 Employees Related Expenses 115,702,000
016102- A011 Pay 223 78,000,000
016102- A011-1 Pay of Officers (110) (53,000,000)
016102- A011-2 Pay of Other Staff (113) (25,000,000)
016102- A012 Allowances 37,702,000
016102- A012-1 Regular Allowances (30,002,000)
016102- A012-2 Other Allowances (Excluding TA) (7,700,000)
016102- A02 Project Pre-Investment Analysis 10,000,000
016102- A022 Research Survey & Exploratory Oper 10,000,000
016102- A03 Operating Expenses 33,750,000
016102- A032 Communications 673,000
016102- A033 Utilities 5,797,000
016102- A034 Occupancy Costs 25,058,000
016102- A038 Travel & Transportation 1,215,000
016102- A039 General 1,007,000
016102- A04 Employees Retirement Benefits 71,000,000
016102- A041 Pension 71,000,000
016102- A05 Grants, Subsidies and Write off Loans 10,000,000
016102- A052 Grants Domestic 10,000,000Page 367
Table of Content Previous Next 3459
NO. 140.- FC21X07 MISCELLANEOUS EXPD. OF SCIENCE & TECHNOLOGY 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
016102- A09 Physical Assets 6,077,000
016102- A095 Purchase of Transport 6,077,000
016102- A13 Repairs and Maintenance 1,589,000
016102- A130 Transport 374,000
016102- A131 Machinery and Equipment 187,000
016102- A132 Furniture and Fixture 93,000
016102- A133 Buildings and Structure 935,000
Total- NATIONAL INSTITUTE OF 248,118,000
ELECTRONICS. NATIONAL INSTITUTE O
ISLAMABAD.
IB0963 PAKISTAN HALAL AUTHORITY (PHA) PAKISTAN HALAL AUTHO ISLAMABAD
016102- A01 Employees Related Expenses 22,200,000
016102- A011 Pay 100 13,000,000
016102- A011-1 Pay of Officers (32) (8,000,000)
016102- A011-2 Pay of Other Staff (68) (5,000,000)
016102- A012 Allowances 9,200,000
016102- A012-1 Regular Allowances (7,180,000)
016102- A012-2 Other Allowances (Excluding TA) (2,020,000)
016102- A03 Operating Expenses 9,348,000
016102- A032 Communications 636,000
016102- A033 Utilities 627,000
016102- A034 Occupancy Costs 3,927,000
016102- A038 Travel & Transportation 2,710,000
016102- A039 General 1,448,000
016102- A09 Physical Assets 6,170,000
016102- A095 Purchase of Transport 4,675,000
016102- A096 Purchase of Plant and Machinery 1,402,000
016102- A097 Purchase of Furniture and Fixture 93,000
016102- A13 Repairs and Maintenance 468,000
016102- A130 Transport 140,000
016102- A131 Machinery and Equipment 140,000
016102- A132 Furniture and Fixture 47,000
016102- A137 Computer Equipment 141,000Page 368
Table of Content Previous Next 3460
NO. 140.- FC21X07 MISCELLANEOUS EXPD. OF SCIENCE & TECHNOLOGY 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
Total- PAKISTAN HALAL AUTHORITY (PHA) 38,186,000
PAKISTAN HALAL AUTHO ISLAMABAD
IB0964 NAIONAL UNIVERSITY OF TECHNOLOGY NAIONAL UNIVERSITY O ISLAMABAD (NUTECH )
016102- A05 Grants, Subsidies and Write off Loans 1,000,000,000
016102- A052 Grants Domestic 1,000,000,000
Total- NAIONAL UNIVERSITY OF 1,000,000,000
TECHNOLOGY NAIONAL UNIVERSITY O
ISLAMABAD (NUTECH )
IB0966 COMSATS UNIVERSITY ISLAMABAD
016102- A05 Grants, Subsidies and Write off Loans 100,000,000
016102- A052 Grants Domestic 100,000,000
Total- COMSATS UNIVERSITY ISLAMABAD 100,000,000
016102 Total- Contributions to Scientific Societies 5,235,972,000
0161 Total- Basic Research 5,235,972,000
016 Total- Basic Research 5,235,972,000
017 Research and Development General Public Services:
0171 Research & Dev. General Public Services:
017102 Industrial Research Design and Testing :
IB0962 PAKISTAN COUNCIL OF SCIENTIFIC & PAKISTAN COUNCIL OF INDUSTRIAL RESEARCH (PCSIR).
017102- A01 Employees Related Expenses 1,443,586,000
017102- A011 Pay 2762 921,294,000
017102- A011-1 Pay of Officers (1113) (555,841,000)
017102- A011-2 Pay of Other Staff (1649) (365,453,000)
017102- A012 Allowances 522,292,000
017102- A012-1 Regular Allowances (501,292,000)
017102- A012-2 Other Allowances (Excluding TA) (21,000,000)
017102- A03 Operating Expenses 72,381,000
017102- A032 Communications 3,356,000
017102- A033 Utilities 23,749,000
017102- A034 Occupancy Costs 33,098,000
017102- A038 Travel & Transportation 10,285,000
017102- A039 General 1,893,000
017102- A04 Employees Retirement Benefits 1,512,000,000Page 369
Table of Content Previous Next 3461
NO. 140.- FC21X07 MISCELLANEOUS EXPD. OF SCIENCE & TECHNOLOGY 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
017102- A041 Pension 1,512,000,000
017102- A05 Grants, Subsidies and Write off Loans 84,400,000
017102- A052 Grants Domestic 84,400,000
017102- A06 Transfers 5,000,000
017102- A064 Other Transfer Payments 5,000,000
017102- A13 Repairs and Maintenance 1,870,000
017102- A130 Transport 748,000
017102- A131 Machinery and Equipment 374,000
017102- A132 Furniture and Fixture 47,000
017102- A133 Buildings and Structure 467,000
017102- A137 Computer Equipment 234,000
Total- PAKISTAN COUNCIL OF SCIENTIFIC & 3,119,237,000
PAKISTAN COUNCIL OF INDUSTRIAL
RESEARCH (PCSIR).
IB0965 NATIONAL PHYSICAL AND STANDARDS LABORATORY
017102- A01 Employees Related Expenses 96,795,000
017102- A011 Pay 207 64,888,000
017102- A011-1 Pay of Officers (80) (47,736,000)
017102- A011-2 Pay of Other Staff (127) (17,152,000)
017102- A012 Allowances 31,907,000
017102- A012-1 Regular Allowances (27,277,000)
017102- A012-2 Other Allowances (Excluding TA) (4,630,000)
017102- A03 Operating Expenses 23,893,000
017102- A032 Communications 341,000
017102- A033 Utilities 2,308,000
017102- A034 Occupancy Costs 20,102,000
017102- A038 Travel & Transportation 841,000
017102- A039 General 301,000
017102- A04 Employees Retirement Benefits 88,500,000
017102- A041 Pension 88,500,000
017102- A05 Grants, Subsidies and Write off Loans 10,000,000
017102- A052 Grants Domestic 10,000,000
017102- A06 Transfers 11,000,000Page 370
Table of Content Previous Next 3462
NO. 140.- FC21X07 MISCELLANEOUS EXPD. OF SCIENCE & TECHNOLOGY 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
017102- A062 Technical Assistance 11,000,000
017102- A13 Repairs and Maintenance 421,000
017102- A130 Transport 421,000
Total- NATIONAL PHYSICAL AND STANDARDS 230,609,000
LABORATORY
017102 Total- Industrial Research Design and 3,349,846,000
Testing
0171 Total- Research & Dev. General Public 3,349,846,000
Services
017 Total- Research and Development 3,349,846,000
General Public Services
01 Total- General Public Service 8,585,818,000
10 Social Protection:
107 Administration:
1071 Administration:
107105 Flood Control and Drainage :
IB0952 PAKISTAN COUNCIL OF RESEARCH IN WATER PAKISTAN COUNCIL OF RESOURCES ISLAMABAD.
107105- A01 Employees Related Expenses 236,396,000
107105- A011 Pay 502 149,220,000
107105- A011-1 Pay of Officers (149) (68,700,000)
107105- A011-2 Pay of Other Staff (353) (80,520,000)
107105- A012 Allowances 87,176,000
107105- A012-1 Regular Allowances (84,566,000)
107105- A012-2 Other Allowances (Excluding TA) (2,610,000)
107105- A03 Operating Expenses 39,709,000
107105- A032 Communications 1,211,000
107105- A033 Utilities 3,039,000
107105- A034 Occupancy Costs 30,855,000
107105- A038 Travel & Transportation 2,393,000
107105- A039 General 2,211,000
107105- A04 Employees Retirement Benefits 170,000,000
107105- A041 Pension 170,000,000
107105- A05 Grants, Subsidies and Write off Loans 10,000,000
107105- A052 Grants Domestic 10,000,000Page 371
Table of Content Previous Next 3463
NO. 140.- FC21X07 MISCELLANEOUS EXPD. OF SCIENCE & TECHNOLOGY 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
107105- A06 Transfers 1,734,000
107105- A064 Other Transfer Payments 1,734,000
107105- A13 Repairs and Maintenance 1,122,000
107105- A130 Transport 1,122,000
Total- PAKISTAN COUNCIL OF RESEARCH IN 458,961,000
WATER PAKISTAN COUNCIL OF
RESOURCES ISLAMABAD.
107105 Total- Flood Control and Drainage 458,961,000
1071 Total- Administration 458,961,000
107 Total- Administration 458,961,000
10 Total- Social Protection 458,961,000
Total- ACCOUNTANT GENERAL 9,044,779,000
PAKISTAN REVENUESPage 372
Table of Content Previous Next 3464
NO. 140.- FC21X07 MISCELLANEOUS EXPD. OF SCIENCE & TECHNOLOGY 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:
016 Basic Research:
0161 Basic Research:
016102 Contributions to Scientific Societies :
KA7009 NATIONAL INSTITUTE OF OCEANOGRAPHY NATIONAL INSTITUTE O KARACHI.
016102- A01 Employees Related Expenses 80,140,000
016102- A011 Pay 141 48,315,000
016102- A011-1 Pay of Officers (60) (30,625,000)
016102- A011-2 Pay of Other Staff (81) (17,690,000)
016102- A012 Allowances 31,825,000
016102- A012-1 Regular Allowances (28,425,000)
016102- A012-2 Other Allowances (Excluding TA) (3,400,000)
016102- A02 Project Pre-Investment Analysis 20,000,000
016102- A022 Research Survey & Exploratory Oper 20,000,000
016102- A03 Operating Expenses 25,764,000
016102- A031 Fees 9,000
016102- A032 Communications 579,000
016102- A033 Utilities 3,763,000
016102- A034 Occupancy Costs 13,137,000
016102- A038 Travel & Transportation 3,178,000
016102- A039 General 5,098,000
016102- A04 Employees Retirement Benefits 51,500,000
016102- A041 Pension 51,500,000
016102- A05 Grants, Subsidies and Write off Loans 10,000,000
016102- A052 Grants Domestic 10,000,000
016102- A09 Physical Assets 9,910,000
016102- A095 Purchase of Transport 9,350,000
016102- A096 Purchase of Plant and Machinery 467,000
016102- A097 Purchase of Furniture and Fixture 93,000
016102- A13 Repairs and Maintenance 1,588,000
016102- A130 Transport 561,000
016102- A131 Machinery and Equipment 654,000Page 373
Table of Content Previous Next 3465
NO. 140.- FC21X07 MISCELLANEOUS EXPD. OF SCIENCE & TECHNOLOGY 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
016102- A132 Furniture and Fixture 93,000
016102- A137 Computer Equipment 280,000
Total- NATIONAL INSTITUTE OF 198,902,000
OCEANOGRAPHY NATIONAL
INSTITUTE O KARACHI.
016102 Total- Contributions to Scientific Societies 198,902,000
0161 Total- Basic Research 198,902,000
016 Total- Basic Research 198,902,000
01 Total- General Public Service 198,902,000
04 Economic Affairs:
044 Mining and Manufacturing:
0441 Manufacturing:
044120 Others :
KA7008 COUNCIL FOR WORKS AND COUNCIL FOR WORKS AN HOUSING RESEARCH KARACHI.
044120- A01 Employees Related Expenses 55,214,000
044120- A011 Pay 144 36,000,000
044120- A011-1 Pay of Officers (45) (20,050,000)
044120- A011-2 Pay of Other Staff (99) (15,950,000)
044120- A012 Allowances 19,214,000
044120- A012-1 Regular Allowances (16,814,000)
044120- A012-2 Other Allowances (Excluding TA) (2,400,000)
044120- A02 Project Pre-Investment Analysis 500,000
044120- A022 Research Survey & Exploratory Oper 500,000
044120- A03 Operating Expenses 14,331,000
044120- A032 Communications 187,000
044120- A033 Utilities 1,214,000
044120- A034 Occupancy Costs 11,220,000
044120- A038 Travel & Transportation 1,458,000
044120- A039 General 252,000
044120- A04 Employees Retirement Benefits 46,100,000
044120- A041 Pension 46,100,000
044120- A05 Grants, Subsidies and Write off Loans 10,000,000
044120- A052 Grants Domestic 10,000,000Page 374
Table of Content Previous Next 3466
NO. 140.- FC21X07 MISCELLANEOUS EXPD. OF SCIENCE & TECHNOLOGY 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
044120- A13 Repairs and Maintenance 1,268,000
044120- A130 Transport 561,000
044120- A131 Machinery and Equipment 140,000
044120- A132 Furniture and Fixture 75,000
044120- A133 Buildings and Structure 421,000
044120- A137 Computer Equipment 47,000
044120- A138 General 24,000
Total- COUNCIL FOR WORKS AND COUNCIL 127,413,000
FOR WORKS AN HOUSING RESEARCH
KARACHI.
044120 Total- Others 127,413,000
0441 Total- Manufacturing 127,413,000
044 Total- Mining and Manufacturing 127,413,000
04 Total- Economic Affairs 127,413,000
Total- ACCOUNTANT GENERAL 326,315,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHI
TOTAL - DEMAND 9,371,094,000Page 375
Table of Content Previous Next 3467
SECTION XXXIV
MINISTRY OF STATES AND FRONTIER REGIONS
**********
2020-2021
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the Ministry of
States and Frontier Regions.
Current Expenditure on Revenue Account
141 States and Frontier Regions Division 138,318
142 Other Expenditure of States and
Frontier Regions Division 2,453,978
__ Frontier Regions
__ Maintenance Allowances to Ex-Rulers
__ Afghan Refugees
Total : 2,592,296Page 376
Table of Content Previous Next 3468
NO. 141.- STATES AND FRONTIER REGIONS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 141
( FC21S21 )
STATES AND FRONTIER REGIONS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other
Expenses of the STATES AND FRONTIER REGIONS DIVISION.
Voted Rs. 138,318,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF STATES AND FRONTIER REGIONS .
2019-2020 2019-2020 2020-2021
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
019 General Public Service Not Elsewhere Defined 131,000,000 130,749,000 138,318,000
Total 131,000,000 130,749,000 138,318,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 102,000,000 102,000,000 107,733,000
A011 Pay 55,688,000 55,688,000 56,943,000
A011-1 Pay of Officers (29,496,000) (29,496,000) (29,499,000)
A011-2 Pay of Other Staff (26,192,000) (26,192,000) (27,444,000)
A012 Allowances 46,312,000 46,312,000 50,790,000
A012-1 Regular Allowances (37,575,000) (37,575,000) (42,017,000)
A012-2 Other Allowances (Excluding TA) (8,737,000) (8,737,000) (8,773,000)
A03 Operating Expenses 22,882,000 22,081,000 21,306,000
A04 Employees Retirement Benefits 3,900,000 3,900,000 7,885,000
A05 Grants, Subsidies and Write off Loans 1,000 801,000
A09 Physical Assets 1,100,000 850,000 488,000
A13 Repairs and Maintenance 1,117,000 1,117,000 906,000
Total 131,000,000 130,749,000 138,318,000Page 377
Table of Content Previous Next 3469
NO. 141.- FC21S21 STATES AND FRONTIER REGIONS 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:
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019120 OTHERS :
ID2137 STATES & F.R. DIVISION (MAIN SECRETARIAT )
019120- A01 Employees Related Expenses 102,000,000 102,000,000 107,733,000
019120- A011 Pay 151 151 55,688,000 55,688,000 56,943,000
019120- A011-1 Pay of Officers (44) (44) (29,496,000) (29,496,000) (29,499,000)
019120- A011-2 Pay of Other Staff (107) (107) (26,192,000) (26,192,000) (27,444,000)
019120- A012 Allowances 46,312,000 46,312,000 50,790,000
019120- A012-1 Regular Allowances (37,575,000) (37,575,000) (42,017,000)
019120- A012-2 Other Allowances (Excluding TA) (8,737,000) (8,737,000) (8,773,000)
019120- A03 Operating Expenses 22,882,000 22,081,000 21,306,000
019120- A032 Communications 2,610,000 2,610,000 3,366,000
019120- A034 Occupancy Costs 8,005,000 8,005,000 8,438,000
019120- A036 Motor Vehicles 1,000 1,000
019120- A038 Travel & Transportation 9,050,000 8,250,000 6,778,000
019120- A039 General 3,216,000 3,215,000 2,724,000
019120- A04 Employees Retirement Benefits 3,900,000 3,900,000 7,885,000
019120- A041 Pension 3,900,000 3,900,000 7,885,000
019120- A05 Grants, Subsidies and Write off Loans 1,000 801,000
019120- A052 Grants Domestic 1,000 801,000
019120- A09 Physical Assets 1,100,000 850,000 488,000
019120- A092 Computer Equipment 350,000 100,000
019120- A096 Purchase of Plant and Machinery 500,000 500,000 234,000
019120- A097 Purchase of Furniture and Fixture 250,000 250,000 254,000
019120- A13 Repairs and Maintenance 1,117,000 1,117,000 906,000
019120- A130 Transport 467,000 467,000 467,000
019120- A131 Machinery and Equipment 200,000 200,000 187,000
019120- A132 Furniture and Fixture 200,000 200,000 93,000
019120- A137 Computer Equipment 250,000 250,000 159,000
Total- STATES & F.R. DIVISION (MAIN 131,000,000 130,749,000 138,318,000Page 378
Table of Content Previous Next 3470
NO. 141.- FC21S21 STATES AND FRONTIER REGIONS 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
SECRETARIAT )
019120 Total- OTHERS 131,000,000 130,749,000 138,318,000
0191 Total- Gen Public Service Not Elsewhere 131,000,000 130,749,000 138,318,000
Defined
019 Total- General Public Service Not 131,000,000 130,749,000 138,318,000
Elsewhere Defined
01 Total- General Public Service 131,000,000 130,749,000 138,318,000
Total- ACCOUNTANT GENERAL 131,000,000 130,749,000 138,318,000
PAKISTAN REVENUES
TOTAL - DEMAND 131,000,000 130,749,000 138,318,000Page 379
Table of Content Previous Next 3471
NO. 142.- OTHER EXPD. OF STATES AND FRONTIER REGIONS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 142
( FC21Y41 )
OTHER EXPD. OF STATES AND FRONTIER REGIONS 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 STATES AND FRONTIER REGIONS DIVISION.
Voted Rs. 2,453,978,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF STATES AND FRONTIER REGIONS .
2019-2020 2019-2020 2020-2021
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
019 General Public Service Not Elsewhere Defined 20,469,000
032 Police 1,861,422,000
107 Administration 572,087,000
Total 2,453,978,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 2,166,173,000
A011 Pay 981,106,000
A011-1 Pay of Officers (63,697,000)
A011-2 Pay of Other Staff (917,409,000)
A012 Allowances 1,185,067,000
A012-1 Regular Allowances (1,137,043,000)
A012-2 Other Allowances (Excluding TA) (48,024,000)
A03 Operating Expenses 105,845,000
A04 Employees Retirement Benefits 25,703,000
A05 Grants, Subsidies and Write off Loans 37,897,000
A06 Transfers 95,000,000
A09 Physical Assets 3,350,000
A13 Repairs and Maintenance 20,010,000
Total 2,453,978,000
____________________________________________________________________________________________________
The above estimates do not include recoveries shown below which are adjusted in the accounts in reduction of
Expenditure:
019 General Public Service Not Els -20,469,000
__________________________________________________
Total - Recoveries -20,469,000
__________________________________________________Page 380
Table of Content Previous Next 3472
NO. 142.- FC21Y41 OTHER EXPD. OF STATES AND FRONTIER REGIONS 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
10 Social Protection:
107 Administration:
1071 Administration:
107103 Refugees relief :
IB1033 CHIEF COMMISSIONER AFGHAN REFUGEES ISB CHIEF COMMISSIONER A
107103- A01 Employees Related Expenses 40,511,000
107103- A011 Pay 58 21,945,000
107103- A011-1 Pay of Officers (16) (12,600,000)
107103- A011-2 Pay of Other Staff (42) (9,345,000)
107103- A012 Allowances 18,566,000
107103- A012-1 Regular Allowances (14,941,000)
107103- A012-2 Other Allowances (Excluding TA) (3,625,000)
107103- A03 Operating Expenses 6,588,000
107103- A032 Communications 43,000
107103- A033 Utilities 26,000
107103- A034 Occupancy Costs 3,733,000
107103- A038 Travel & Transportation 2,055,000
107103- A039 General 731,000
107103- A04 Employees Retirement Benefits 800,000
107103- A041 Pension 800,000
107103- A05 Grants, Subsidies and Write off Loans 1,510,000
107103- A052 Grants Domestic 1,510,000
107103- A13 Repairs and Maintenance 122,000
107103- A130 Transport 122,000
Total- CHIEF COMMISSIONER AFGHAN 49,531,000
REFUGEES ISB CHIEF COMMISSIONER
A
107103 Total- Refugees relief 49,531,000
1071 Total- Administration 49,531,000
107 Total- Administration 49,531,000
10 Total- Social Protection 49,531,000
Total- ACCOUNTANT GENERAL 49,531,000
PAKISTAN REVENUESPage 381
Table of Content Previous Next 3473
NO. 142.- FC21Y41 OTHER EXPD. OF STATES AND FRONTIER REGIONS 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:
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019120 OTHERS :
BR0172 AMEER OF BAHAWLAPUR
019120- A01 Employees Related Expenses 12,000,000
019120- A012 Allowances 12,000,000
019120- A012-2 Other Allowances (Excluding TA) (12,000,000)
Total- AMEER OF BAHAWLAPUR 12,000,000
019120 Total- OTHERS 12,000,000
0191 Total- Gen Public Service Not Elsewhere 12,000,000
Defined
019 Total- General Public Service Not 12,000,000
Elsewhere Defined
01 Total- General Public Service 12,000,000
10 Social Protection:
107 Administration:
1071 Administration:
107103 Refugees relief :
LO1376 AFGHAN REFUGEES ORGANIZATION IN PUNJAB AFGHAN REFUGEES ORGA
107103- A01 Employees Related Expenses 7,911,000
107103- A011 Pay 12 4,567,000
107103- A011-1 Pay of Officers (2) (1,967,000)
107103- A011-2 Pay of Other Staff (10) (2,600,000)
107103- A012 Allowances 3,344,000
107103- A012-1 Regular Allowances (2,844,000)
107103- A012-2 Other Allowances (Excluding TA) (500,000)
107103- A03 Operating Expenses 1,825,000
107103- A032 Communications 56,000
107103- A033 Utilities 226,000
107103- A034 Occupancy Costs 748,000
107103- A038 Travel & Transportation 561,000
107103- A039 General 234,000Page 382
Table of Content Previous Next 3474
NO. 142.- FC21Y41 OTHER EXPD. OF STATES AND FRONTIER REGIONS 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
107103- A04 Employees Retirement Benefits 500,000
107103- A041 Pension 500,000
107103- A05 Grants, Subsidies and Write off Loans 1,101,000
107103- A052 Grants Domestic 1,101,000
107103- A13 Repairs and Maintenance 373,000
107103- A130 Transport 280,000
107103- A132 Furniture and Fixture 93,000
Total- AFGHAN REFUGEES ORGANIZATION IN 11,710,000
PUNJAB AFGHAN REFUGEES ORGA
MI0201 AFGHAN REFUGEES AFGHAN REFUGEES
107103- A01 Employees Related Expenses 24,960,000
107103- A011 Pay 55 14,243,000
107103- A011-1 Pay of Officers (2) (2,000,000)
107103- A011-2 Pay of Other Staff (53) (12,243,000)
107103- A012 Allowances 10,717,000
107103- A012-1 Regular Allowances (10,017,000)
107103- A012-2 Other Allowances (Excluding TA) (700,000)
107103- A03 Operating Expenses 3,641,000
107103- A032 Communications 42,000
107103- A033 Utilities 112,000
107103- A034 Occupancy Costs 2,291,000
107103- A038 Travel & Transportation 654,000
107103- A039 General 542,000
107103- A04 Employees Retirement Benefits 1,500,000
107103- A041 Pension 1,500,000
107103- A05 Grants, Subsidies and Write off Loans 1,301,000
107103- A052 Grants Domestic 1,301,000
107103- A13 Repairs and Maintenance 654,000
107103- A130 Transport 467,000
107103- A132 Furniture and Fixture 187,000
Total- AFGHAN REFUGEES AFGHAN 32,056,000
REFUGEES
107103 Total- Refugees relief 43,766,000Page 383
Table of Content Previous Next 3475
NO. 142.- FC21Y41 OTHER EXPD. OF STATES AND FRONTIER REGIONS 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
1071 Total- Administration 43,766,000
107 Total- Administration 43,766,000
10 Total- Social Protection 43,766,000
Total- ACCOUNTANT GENERAL 55,766,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 384
Table of Content Previous Next 3476
NO. 142.- FC21Y41 OTHER EXPD. OF STATES AND FRONTIER REGIONS 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:
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019120 OTHERS :
CL0037 NOTABLES OF CHITRAL
019120- A01 Employees Related Expenses 18,000
019120- A012 Allowances 18,000
019120- A012-2 Other Allowances (Excluding TA) (18,000)
Total- NOTABLES OF CHITRAL 18,000
DP0025 DEPENDENTS OF EX-NAWAB OF DIR
019120- A01 Employees Related Expenses 20,000
019120- A012 Allowances 20,000
019120- A012-2 Other Allowances (Excluding TA) (20,000)
Total- DEPENDENTS OF EX-NAWAB OF DIR 20,000
019120 Total- OTHERS 38,000
0191 Total- Gen Public Service Not Elsewhere 38,000
Defined
019 Total- General Public Service Not 38,000
Elsewhere Defined
01 Total- General Public Service 38,000
10 Social Protection:
107 Administration:
1071 Administration:
107103 Refugees relief :
BU0224 DISTT ADMN AFGHAN REFUGEE DISTT ADMN AFGHAN RE
107103- A01 Employees Related Expenses 29,203,000
107103- A011 Pay 58 15,720,000
107103- A011-1 Pay of Officers (8) (2,916,000)
107103- A011-2 Pay of Other Staff (50) (12,804,000)
107103- A012 Allowances 13,483,000
107103- A012-1 Regular Allowances (13,343,000)
107103- A012-2 Other Allowances (Excluding TA) (140,000)
107103- A03 Operating Expenses 1,230,000Page 385
Table of Content Previous Next 3477
NO. 142.- FC21Y41 OTHER EXPD. OF STATES AND FRONTIER REGIONS 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
107103- A032 Communications 35,000
107103- A033 Utilities 93,000
107103- A034 Occupancy Costs 224,000
107103- A038 Travel & Transportation 732,000
107103- A039 General 146,000
107103- A04 Employees Retirement Benefits 1,700,000
107103- A041 Pension 1,700,000
107103- A05 Grants, Subsidies and Write off Loans 900,000
107103- A052 Grants Domestic 900,000
107103- A09 Physical Assets 28,000
107103- A096 Purchase of Plant and Machinery 19,000
107103- A097 Purchase of Furniture and Fixture 9,000
107103- A13 Repairs and Maintenance 111,000
107103- A130 Transport 93,000
107103- A131 Machinery and Equipment 9,000
107103- A132 Furniture and Fixture 9,000
Total- DISTT ADMN AFGHAN REFUGEE DISTT 33,172,000
ADMN AFGHAN RE
CL0038 DISTRICT ADMINISTRATOR AFGHAN REFUGEES C DISTRICT ADMINISTRAT
107103- A01 Employees Related Expenses 5,964,000
107103- A011 Pay 15 2,982,000
107103- A011-2 Pay of Other Staff (15) (2,982,000)
107103- A012 Allowances 2,982,000
107103- A012-1 Regular Allowances (2,872,000)
107103- A012-2 Other Allowances (Excluding TA) (110,000)
107103- A03 Operating Expenses 1,237,000
107103- A032 Communications 40,000
107103- A033 Utilities 991,000
107103- A038 Travel & Transportation 93,000
107103- A039 General 113,000
107103- A04 Employees Retirement Benefits 750,000
107103- A041 Pension 750,000
107103- A09 Physical Assets 75,000Page 386
Table of Content Previous Next 3478
NO. 142.- FC21Y41 OTHER EXPD. OF STATES AND FRONTIER REGIONS 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
107103- A096 Purchase of Plant and Machinery 56,000
107103- A097 Purchase of Furniture and Fixture 19,000
107103- A13 Repairs and Maintenance 42,000
107103- A131 Machinery and Equipment 28,000
107103- A132 Furniture and Fixture 14,000
Total- DISTRICT ADMINISTRATOR AFGHAN 8,068,000
REFUGEES C DISTRICT ADMINISTRAT
DA0100 DIST: OFFICER AFGHAN REFUGEES LOWR DIR DIST: OFFICER AFGHAN
107103- A01 Employees Related Expenses 29,642,000
107103- A011 Pay 46 11,100,000
107103- A011-1 Pay of Officers (10) (1,920,000)
107103- A011-2 Pay of Other Staff (36) (9,180,000)
107103- A012 Allowances 18,542,000
107103- A012-1 Regular Allowances (18,342,000)
107103- A012-2 Other Allowances (Excluding TA) (200,000)
107103- A03 Operating Expenses 3,371,000
107103- A032 Communications 50,000
107103- A033 Utilities 1,744,000
107103- A038 Travel & Transportation 920,000
107103- A039 General 657,000
107103- A04 Employees Retirement Benefits 2,078,000
107103- A041 Pension 2,078,000
107103- A09 Physical Assets 248,000
107103- A096 Purchase of Plant and Machinery 126,000
107103- A097 Purchase of Furniture and Fixture 122,000
107103- A13 Repairs and Maintenance 271,000
107103- A130 Transport 234,000
107103- A131 Machinery and Equipment 28,000
107103- A132 Furniture and Fixture 9,000
Total- DIST: OFFICER AFGHAN REFUGEES 35,610,000
LOWR DIR DIST: OFFICER AFGHAN
DI0202 DISTT ADMNSTR AFGHAN REFUGEES DISTT ADMNSTR AFGHAN
107103- A01 Employees Related Expenses 26,287,000Page 387
Table of Content Previous Next 3479
NO. 142.- FC21Y41 OTHER EXPD. OF STATES AND FRONTIER REGIONS 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
107103- A011 Pay 51 14,460,000
107103- A011-1 Pay of Officers (8) (3,024,000)
107103- A011-2 Pay of Other Staff (43) (11,436,000)
107103- A012 Allowances 11,827,000
107103- A012-1 Regular Allowances (11,577,000)
107103- A012-2 Other Allowances (Excluding TA) (250,000)
107103- A03 Operating Expenses 3,065,000
107103- A032 Communications 52,000
107103- A033 Utilities 262,000
107103- A034 Occupancy Costs 421,000
107103- A038 Travel & Transportation 1,169,000
107103- A039 General 1,161,000
107103- A04 Employees Retirement Benefits 2,000,000
107103- A041 Pension 2,000,000
107103- A05 Grants, Subsidies and Write off Loans 5,800,000
107103- A052 Grants Domestic 5,800,000
107103- A09 Physical Assets 186,000
107103- A096 Purchase of Plant and Machinery 93,000
107103- A097 Purchase of Furniture and Fixture 93,000
107103- A13 Repairs and Maintenance 154,000
107103- A130 Transport 112,000
107103- A131 Machinery and Equipment 28,000
107103- A132 Furniture and Fixture 14,000
Total- DISTT ADMNSTR AFGHAN REFUGEES 37,492,000
DISTT ADMNSTR AFGHAN
HR0100 DISTRICT ADMINISTRATOR AFGHAN REFUGE HAR DISTRICT ADMINISTRAT
107103- A01 Employees Related Expenses 22,356,000
107103- A011 Pay 59 12,144,000
107103- A011-1 Pay of Officers (10) (2,880,000)
107103- A011-2 Pay of Other Staff (49) (9,264,000)
107103- A012 Allowances 10,212,000
107103- A012-1 Regular Allowances (10,062,000)
107103- A012-2 Other Allowances (Excluding TA) (150,000)Page 388
Table of Content Previous Next 3480
NO. 142.- FC21Y41 OTHER EXPD. OF STATES AND FRONTIER REGIONS 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
107103- A03 Operating Expenses 1,398,000
107103- A032 Communications 51,000
107103- A033 Utilities 130,000
107103- A034 Occupancy Costs 280,000
107103- A038 Travel & Transportation 766,000
107103- A039 General 171,000
107103- A04 Employees Retirement Benefits 1,800,000
107103- A041 Pension 1,800,000
107103- A05 Grants, Subsidies and Write off Loans 1,200,000
107103- A052 Grants Domestic 1,200,000
107103- A09 Physical Assets 51,000
107103- A096 Purchase of Plant and Machinery 28,000
107103- A097 Purchase of Furniture and Fixture 23,000
107103- A13 Repairs and Maintenance 126,000
107103- A130 Transport 93,000
107103- A131 Machinery and Equipment 19,000
107103- A132 Furniture and Fixture 14,000
Total- DISTRICT ADMINISTRATOR AFGHAN 26,931,000
REFUGE HAR DISTRICT ADMINISTRAT
KT0200 DISTT ADMN AFG REFUG KOHAT DISTT ADMN AFG REFUG
107103- A01 Employees Related Expenses 15,043,000
107103- A011 Pay 34 8,240,000
107103- A011-1 Pay of Officers (8) (2,220,000)
107103- A011-2 Pay of Other Staff (26) (6,020,000)
107103- A012 Allowances 6,803,000
107103- A012-1 Regular Allowances (6,693,000)
107103- A012-2 Other Allowances (Excluding TA) (110,000)
107103- A03 Operating Expenses 1,251,000
107103- A032 Communications 40,000
107103- A033 Utilities 121,000
107103- A034 Occupancy Costs 561,000
107103- A038 Travel & Transportation 411,000
107103- A039 General 118,000Page 389
Table of Content Previous Next 3481
NO. 142.- FC21Y41 OTHER EXPD. OF STATES AND FRONTIER REGIONS 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
107103- A04 Employees Retirement Benefits 1,800,000
107103- A041 Pension 1,800,000
107103- A05 Grants, Subsidies and Write off Loans 900,000
107103- A052 Grants Domestic 900,000
107103- A09 Physical Assets 23,000
107103- A096 Purchase of Plant and Machinery 14,000
107103- A097 Purchase of Furniture and Fixture 9,000
107103- A13 Repairs and Maintenance 138,000
107103- A130 Transport 112,000
107103- A131 Machinery and Equipment 17,000
107103- A132 Furniture and Fixture 9,000
Total- DISTT ADMN AFG REFUG KOHAT DISTT 19,155,000
ADMN AFG REFUG
MR0100 DISTT ADMINISTRATER AFGHAN REFUGEES DISTT ADMINISTRATER
107103- A01 Employees Related Expenses 29,056,000
107103- A011 Pay 56 15,492,000
107103- A011-1 Pay of Officers (6) (4,020,000)
107103- A011-2 Pay of Other Staff (50) (11,472,000)
107103- A012 Allowances 13,564,000
107103- A012-1 Regular Allowances (13,164,000)
107103- A012-2 Other Allowances (Excluding TA) (400,000)
107103- A03 Operating Expenses 975,000
107103- A032 Communications 52,000
107103- A033 Utilities 145,000
107103- A038 Travel & Transportation 603,000
107103- A039 General 175,000
107103- A04 Employees Retirement Benefits 2,000,000
107103- A041 Pension 2,000,000
107103- A05 Grants, Subsidies and Write off Loans 6,500,000
107103- A052 Grants Domestic 6,500,000
107103- A09 Physical Assets 70,000
107103- A096 Purchase of Plant and Machinery 37,000
107103- A097 Purchase of Furniture and Fixture 33,000Page 390
Table of Content Previous Next 3482
NO. 142.- FC21Y41 OTHER EXPD. OF STATES AND FRONTIER REGIONS 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
107103- A13 Repairs and Maintenance 118,000
107103- A130 Transport 93,000
107103- A131 Machinery and Equipment 14,000
107103- A132 Furniture and Fixture 11,000
Total- DISTT ADMINISTRATER AFGHAN 38,719,000
REFUGEES DISTT ADMINISTRATER
PR7026 MAINTENANCE ALLOWANCE FOR AFGHAN MAINTENANCE ALLOWANC
107103- A03 Operating Expenses 7,631,000
107103- A034 Occupancy Costs 7,631,000
Total- MAINTENANCE ALLOWANCE FOR 7,631,000
AFGHAN MAINTENANCE ALLOWANC
PR7027 ADDL: COMMISSIONER(SECURITY) AFGHAN REFUGEES ADDL: COMMISSIONER(S
107103- A01 Employees Related Expenses 26,685,000
107103- A011 Pay 104 5,020,000
107103- A011-1 Pay of Officers (5) (1,320,000)
107103- A011-2 Pay of Other Staff (99) (3,700,000)
107103- A012 Allowances 21,665,000
107103- A012-1 Regular Allowances (21,465,000)
107103- A012-2 Other Allowances (Excluding TA) (200,000)
107103- A03 Operating Expenses 1,739,000
107103- A032 Communications 52,000
107103- A033 Utilities 19,000
107103- A038 Travel & Transportation 1,421,000
107103- A039 General 247,000
107103- A04 Employees Retirement Benefits 2,000,000
107103- A041 Pension 2,000,000
107103- A05 Grants, Subsidies and Write off Loans 3,700,000
107103- A052 Grants Domestic 3,700,000
107103- A09 Physical Assets 74,000
107103- A096 Purchase of Plant and Machinery 37,000
107103- A097 Purchase of Furniture and Fixture 37,000
107103- A13 Repairs and Maintenance 214,000
107103- A130 Transport 187,000Page 391
Table of Content Previous Next 3483
NO. 142.- FC21Y41 OTHER EXPD. OF STATES AND FRONTIER REGIONS 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
107103- A131 Machinery and Equipment 9,000
107103- A132 Furniture and Fixture 9,000
107103- A137 Computer Equipment 9,000
Total- ADDL: COMMISSIONER(SECURITY) 34,412,000
AFGHAN REFUGEES ADDL:
COMMISSIONER(S
PR7028 SO (GENERAL) HOME & TA DEPTT PESH SO (GENERAL) HOME
107103- A01 Employees Related Expenses 4,501,000
107103- A011 Pay 6 1,780,000
107103- A011-1 Pay of Officers (1) (780,000)
107103- A011-2 Pay of Other Staff (5) (1,000,000)
107103- A012 Allowances 2,721,000
107103- A012-1 Regular Allowances (2,521,000)
107103- A012-2 Other Allowances (Excluding TA) (200,000)
107103- A03 Operating Expenses 1,209,000
107103- A032 Communications 80,000
107103- A033 Utilities 47,000
107103- A038 Travel & Transportation 729,000
107103- A039 General 353,000
107103- A04 Employees Retirement Benefits 500,000
107103- A041 Pension 500,000
107103- A09 Physical Assets 374,000
107103- A096 Purchase of Plant and Machinery 187,000
107103- A097 Purchase of Furniture and Fixture 187,000
107103- A13 Repairs and Maintenance 560,000
107103- A130 Transport 280,000
107103- A131 Machinery and Equipment 140,000
107103- A132 Furniture and Fixture 140,000
Total- SO (GENERAL) HOME & TA DEPTT 7,144,000
PESH SO (GENERAL) HOME
PR7029 MAINTENANCE ALLOWANCE FOR AFGHAN MAINTENANCE ALLOWANC
107103- A01 Employees Related Expenses 75,124,000
107103- A011 Pay 155 38,652,000Page 392
Table of Content Previous Next 3484
NO. 142.- FC21Y41 OTHER EXPD. OF STATES AND FRONTIER REGIONS 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
107103- A011-1 Pay of Officers (15) (5,520,000)
107103- A011-2 Pay of Other Staff (140) (33,132,000)
107103- A012 Allowances 36,472,000
107103- A012-1 Regular Allowances (35,272,000)
107103- A012-2 Other Allowances (Excluding TA) (1,200,000)
107103- A03 Operating Expenses 2,703,000
107103- A032 Communications 40,000
107103- A033 Utilities 148,000
107103- A034 Occupancy Costs 1,402,000
107103- A038 Travel & Transportation 822,000
107103- A039 General 291,000
107103- A04 Employees Retirement Benefits 2,275,000
107103- A041 Pension 2,275,000
107103- A05 Grants, Subsidies and Write off Loans 3,800,000
107103- A052 Grants Domestic 3,800,000
107103- A09 Physical Assets 74,000
107103- A096 Purchase of Plant and Machinery 37,000
107103- A097 Purchase of Furniture and Fixture 37,000
107103- A13 Repairs and Maintenance 196,000
107103- A130 Transport 140,000
107103- A131 Machinery and Equipment 28,000
107103- A132 Furniture and Fixture 28,000
Total- MAINTENANCE ALLOWANCE FOR 84,172,000
AFGHAN MAINTENANCE ALLOWANC
PR7030 AFGHAN REFUGEES ORGANIZATION IN KHYBER PA AFGHAN REFUGEES ORGA
107103- A01 Employees Related Expenses 49,830,000
107103- A011 Pay 76 26,896,000
107103- A011-1 Pay of Officers (20) (12,318,000)
107103- A011-2 Pay of Other Staff (56) (14,578,000)
107103- A012 Allowances 22,934,000
107103- A012-1 Regular Allowances (16,044,000)
107103- A012-2 Other Allowances (Excluding TA) (6,890,000)
107103- A03 Operating Expenses 27,710,000Page 393
Table of Content Previous Next 3485
NO. 142.- FC21Y41 OTHER EXPD. OF STATES AND FRONTIER REGIONS 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
107103- A032 Communications 804,000
107103- A033 Utilities 4,393,000
107103- A034 Occupancy Costs 1,028,000
107103- A038 Travel & Transportation 13,903,000
107103- A039 General 7,582,000
107103- A04 Employees Retirement Benefits 5,400,000
107103- A041 Pension 5,400,000
107103- A05 Grants, Subsidies and Write off Loans 10,200,000
107103- A052 Grants Domestic 10,200,000
107103- A09 Physical Assets 468,000
107103- A096 Purchase of Plant and Machinery 234,000
107103- A097 Purchase of Furniture and Fixture 234,000
107103- A13 Repairs and Maintenance 3,927,000
107103- A130 Transport 3,272,000
107103- A131 Machinery and Equipment 234,000
107103- A132 Furniture and Fixture 234,000
107103- A137 Computer Equipment 187,000
Total- AFGHAN REFUGEES ORGANIZATION IN 97,535,000
KHYBER PA AFGHAN REFUGEES ORGA
107103 Total- Refugees relief 430,041,000
1071 Total- Administration 430,041,000
107 Total- Administration 430,041,000
10 Total- Social Protection 430,041,000
Total- ACCOUNTANT GENERAL 430,079,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 394
Table of Content Previous Next 3486
NO. 142.- FC21Y41 OTHER EXPD. OF STATES AND FRONTIER REGIONS 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:
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019120 OTHERS :
KP0037 MIR OF KHAIRPUR
019120- A01 Employees Related Expenses 8,400,000
019120- A012 Allowances 8,400,000
019120- A012-2 Other Allowances (Excluding TA) (8,400,000)
Total- MIR OF KHAIRPUR 8,400,000
019120 Total- OTHERS 8,400,000
0191 Total- Gen Public Service Not Elsewhere 8,400,000
Defined
019 Total- General Public Service Not 8,400,000
Elsewhere Defined
01 Total- General Public Service 8,400,000
Total- ACCOUNTANT GENERAL 8,400,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 395
Table of Content Previous Next 3487
NO. 142.- FC21Y41 OTHER EXPD. OF STATES AND FRONTIER REGIONS 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:
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019120 OTHERS :
QA7005 DEPENDENTS OF LATE NAWAB OF MAKRAN
019120- A01 Employees Related Expenses 19,000
019120- A012 Allowances 19,000
019120- A012-2 Other Allowances (Excluding TA) (19,000)
Total- DEPENDENTS OF LATE NAWAB OF 19,000
MAKRAN
QA7006 DEPENDENTS OF LATE H.H. KHAN OF KALAT
019120- A01 Employees Related Expenses 12,000
019120- A012 Allowances 12,000
019120- A012-2 Other Allowances (Excluding TA) (12,000)
Total- DEPENDENTS OF LATE H.H. KHAN OF 12,000
KALAT
019120 Total- OTHERS 31,000
0191 Total- Gen Public Service Not Elsewhere 31,000
Defined
019 Total- General Public Service Not 31,000
Elsewhere Defined
01 Total- General Public Service 31,000
03 Public Order And Safety Affairs:
032 Police:
0321 Police:
032106 Frontier Watch and Ward :
QA7004 BALCHISTAN LEVIES
032106- A01 Employees Related Expenses 1,729,387,000
032106- A011 Pay 6559 773,462,000
032106- A011-1 Pay of Officers (33) (5,330,000)
032106- A011-2 Pay of Other Staff (6526) (768,132,000)
032106- A012 Allowances 955,925,000
032106- A012-1 Regular Allowances (945,916,000)
032106- A012-2 Other Allowances (Excluding TA) (10,009,000)Page 396
Table of Content Previous Next 3488
NO. 142.- FC21Y41 OTHER EXPD. OF STATES AND FRONTIER REGIONS 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
032106- A03 Operating Expenses 26,263,000
032106- A032 Communications 234,000
032106- A033 Utilities 1,939,000
032106- A038 Travel & Transportation 17,484,000
032106- A039 General 6,606,000
032106- A06 Transfers 95,000,000
032106- A064 Other Transfer Payments 95,000,000
032106- A13 Repairs and Maintenance 10,772,000
032106- A130 Transport 6,005,000
032106- A131 Machinery and Equipment 1,589,000
032106- A132 Furniture and Fixture 1,589,000
032106- A133 Buildings and Structure 1,589,000
Total- BALCHISTAN LEVIES 1,861,422,000
032106 Total- Frontier Watch and Ward 1,861,422,000
0321 Total- Police 1,861,422,000
032 Total- Police 1,861,422,000
03 Total- Public Order And Safety Affairs 1,861,422,000
10 Social Protection:
107 Administration:
1071 Administration:
107103 Refugees relief :
DL0007 AFGHAN REFUGEES AFGHAN REFUGEES
107103- A01 Employees Related Expenses 4,804,000
107103- A011 Pay 10 2,331,000
107103- A011-1 Pay of Officers (3) (883,000)
107103- A011-2 Pay of Other Staff (7) (1,448,000)
107103- A012 Allowances 2,473,000
107103- A012-1 Regular Allowances (2,223,000)
107103- A012-2 Other Allowances (Excluding TA) (250,000)
107103- A03 Operating Expenses 1,688,000
107103- A032 Communications 37,000
107103- A033 Utilities 249,000
107103- A034 Occupancy Costs 561,000Page 397
Table of Content Previous Next 3489
NO. 142.- FC21Y41 OTHER EXPD. OF STATES AND FRONTIER REGIONS 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
107103- A038 Travel & Transportation 748,000
107103- A039 General 93,000
107103- A09 Physical Assets 186,000
107103- A096 Purchase of Plant and Machinery 93,000
107103- A097 Purchase of Furniture and Fixture 93,000
107103- A13 Repairs and Maintenance 328,000
107103- A130 Transport 187,000
107103- A131 Machinery and Equipment 47,000
107103- A132 Furniture and Fixture 47,000
107103- A133 Buildings and Structure 47,000
Total- AFGHAN REFUGEES AFGHAN 7,006,000
REFUGEES
LI0201 ADMINISTRATIVE OFFICER AFGHAN REFUGEES L ADMINISTRATIVE OFFIC
107103- A01 Employees Related Expenses 3,896,000
107103- A011 Pay 7 1,790,000
107103- A011-1 Pay of Officers (2) (770,000)
107103- A011-2 Pay of Other Staff (5) (1,020,000)
107103- A012 Allowances 2,106,000
107103- A012-1 Regular Allowances (1,835,000)
107103- A012-2 Other Allowances (Excluding TA) (271,000)
107103- A03 Operating Expenses 1,496,000
107103- A032 Communications 19,000
107103- A033 Utilities 215,000
107103- A034 Occupancy Costs 561,000
107103- A038 Travel & Transportation 608,000
107103- A039 General 93,000
107103- A09 Physical Assets 186,000
107103- A096 Purchase of Plant and Machinery 93,000
107103- A097 Purchase of Furniture and Fixture 93,000
107103- A13 Repairs and Maintenance 363,000
107103- A130 Transport 288,000
107103- A131 Machinery and Equipment 5,000
107103- A132 Furniture and Fixture 5,000Page 398
Table of Content Previous Next 3490
NO. 142.- FC21Y41 OTHER EXPD. OF STATES AND FRONTIER REGIONS 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
107103- A133 Buildings and Structure 65,000
Total- ADMINISTRATIVE OFFICER AFGHAN 5,941,000
REFUGEES L ADMINISTRATIVE OFFIC
PI0005 ADMINISTRATIVE OFFICER AFGHAN REFUGEE ADMINISTRATIVE OFFIC
107103- A01 Employees Related Expenses 4,681,000
107103- A011 Pay 10 2,089,000
107103- A011-1 Pay of Officers (1) (309,000)
107103- A011-2 Pay of Other Staff (9) (1,780,000)
107103- A012 Allowances 2,592,000
107103- A012-1 Regular Allowances (1,697,000)
107103- A012-2 Other Allowances (Excluding TA) (895,000)
107103- A03 Operating Expenses 1,328,000
107103- A032 Communications 1,000
107103- A033 Utilities 196,000
107103- A034 Occupancy Costs 561,000
107103- A038 Travel & Transportation 402,000
107103- A039 General 168,000
107103- A09 Physical Assets 186,000
107103- A096 Purchase of Plant and Machinery 93,000
107103- A097 Purchase of Furniture and Fixture 93,000
107103- A13 Repairs and Maintenance 184,000
107103- A130 Transport 93,000
107103- A132 Furniture and Fixture 91,000
Total- ADMINISTRATIVE OFFICER AFGHAN 6,379,000
REFUGEE ADMINISTRATIVE OFFIC
QA7015 DISTRICT ADMINISTRATOR (AR) DISTRICT ADMINISTRAT
107103- A01 Employees Related Expenses 5,854,000
107103- A011 Pay 7 3,130,000
107103- A011-1 Pay of Officers (2) (1,215,000)
107103- A011-2 Pay of Other Staff (5) (1,915,000)
107103- A012 Allowances 2,724,000
107103- A012-1 Regular Allowances (2,374,000)
107103- A012-2 Other Allowances (Excluding TA) (350,000)Page 399
Table of Content Previous Next 3491
NO. 142.- FC21Y41 OTHER EXPD. OF STATES AND FRONTIER REGIONS 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
107103- A03 Operating Expenses 2,007,000
107103- A032 Communications 56,000
107103- A033 Utilities 187,000
107103- A034 Occupancy Costs 545,000
107103- A038 Travel & Transportation 1,116,000
107103- A039 General 103,000
107103- A09 Physical Assets 93,000
107103- A097 Purchase of Furniture and Fixture 93,000
107103- A13 Repairs and Maintenance 281,000
107103- A130 Transport 187,000
107103- A131 Machinery and Equipment 47,000
107103- A132 Furniture and Fixture 47,000
Total- DISTRICT ADMINISTRATOR (AR) 8,235,000
DISTRICT ADMINISTRAT
QA7016 AFGHAN REFUGEES ORGANIZATION IN BALOCHISTAN AFGHAN REFUGEES ORGA
107103- A01 Employees Related Expenses 1,937,000
107103- A011 Pay 2 942,000
107103- A011-2 Pay of Other Staff (2) (942,000)
107103- A012 Allowances 995,000
107103- A012-1 Regular Allowances (995,000)
Total- AFGHAN REFUGEES ORGANIZATION IN 1,937,000
BALOCHISTAN AFGHAN REFUGEES
ORGA
QA7017 COMMISSIONER AFGHAN REFUGEES ORGANIZATION COMMISSIONER AFGHAN
107103- A01 Employees Related Expenses 8,072,000
107103- A011 Pay 12 4,121,000
107103- A011-1 Pay of Officers (2) (1,705,000)
107103- A011-2 Pay of Other Staff (10) (2,416,000)
107103- A012 Allowances 3,951,000
107103- A012-1 Regular Allowances (2,846,000)
107103- A012-2 Other Allowances (Excluding TA) (1,105,000)
107103- A03 Operating Expenses 7,490,000
107103- A032 Communications 112,000Page 400
Table of Content Previous Next 3492
NO. 142.- FC21Y41 OTHER EXPD. OF STATES AND FRONTIER REGIONS 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
107103- A033 Utilities 476,000
107103- A034 Occupancy Costs 2,817,000
107103- A038 Travel & Transportation 3,571,000
107103- A039 General 514,000
107103- A04 Employees Retirement Benefits 600,000
107103- A041 Pension 600,000
107103- A05 Grants, Subsidies and Write off Loans 985,000
107103- A052 Grants Domestic 985,000
107103- A09 Physical Assets 1,028,000
107103- A096 Purchase of Plant and Machinery 467,000
107103- A097 Purchase of Furniture and Fixture 561,000
107103- A13 Repairs and Maintenance 1,076,000
107103- A130 Transport 748,000
107103- A131 Machinery and Equipment 234,000
107103- A132 Furniture and Fixture 94,000
Total- COMMISSIONER AFGHAN REFUGEES 19,251,000
ORGANIZATION COMMISSIONER
AFGHAN
107103 Total- Refugees relief 48,749,000
1071 Total- Administration 48,749,000
107 Total- Administration 48,749,000
10 Total- Social Protection 48,749,000
Total- ACCOUNTANT GENERAL 1,910,202,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
TOTAL - DEMAND 2,453,978,000
______________________________________________________________________________________________________________
Detail of recoveries adjusted in the accounts in Reduction of Expenditure:-
01 General Public Service
019 General Public Service Not Elsewhere
0191 Gen Public Service Not Elsewhere Defined
019120 OTHERS
90007 AMOUNT RECOVERABLE FROM -12,000,000
GOVT. OF PUNJAB LAHORE