Details of Demands for Grants and Appropriations Vol-IV (Development), part 5
The Details of Demands for Grants and Appropriations Vol-IV (Development) is part of the federal budget for FY 2020-21. This page reproduces the text of its 834 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.
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Page 401
Table of Content Previous Next 3493
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
__________________________________________________
019120 OTHERS -12,000,000
__________________________________________________
Total - AGPR SUB-OFFICE, LAHORE -12,000,000
__________________________________________________
AGPR SUB-OFFICE, PESHAWAR
01 General Public Service
019 General Public Service Not Elsewhere
0191 Gen Public Service Not Elsewhere Defined
019120 OTHERS
90005 AMOUNT RECOVERABLE FROM -18,000
GOVT. OF KPK PESHAWAR
90001 THE AGP SUB OFFICE PESHAWAR -20,000
AMMOUNT RECOVERABLE FROM
GOVT. OF KPK PESHAWAR
__________________________________________________
019120 OTHERS -38,000
__________________________________________________
Total - AGPR SUB-OFFICE, PESHAWAR -38,000
__________________________________________________
AGPR SUB-OFFICE, KARACHI
01 General Public Service
019 General Public Service Not Elsewhere
0191 Gen Public Service Not Elsewhere Defined
019120 OTHERS
90004 AMOUNT RECOVERABLE FROM -8,400,000
GOVT. OF SINDH
__________________________________________________
019120 OTHERS -8,400,000
__________________________________________________
Total - AGPR SUB-OFFICE, KARACHI
__________________________________________________Page 402
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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
AGPR SUB-OFFICE, QUETTA
01 General Public Service
019 General Public Service Not Elsewhere
0191 Gen Public Service Not Elsewhere Defined
019120 OTHERS
90002 AMOUNT RECOVERABLE FROM -19,000
GOVT. OF BALOCHISTAN
90006 AMOUNT RECOVERABLE FROM -12,000
GOVT. OF BALOCHISTAN QUETTA
__________________________________________________
019120 OTHERS -31,000
__________________________________________________
Total - AGPR SUB-OFFICE, QUETTA -8,431,000
__________________________________________________Page 403
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NO. ---.- FRONTIER REGIONS DEMANDS FOR GRANTS
DEMAND NO. ---
( FC21F13 )
FRONTIER REGIONS
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other
Expenses of the FRONTIER REGIONS.
Voted Rs.
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
032 Police 1,863,000,000 1,863,000,000
Total 1,863,000,000 1,863,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 1,819,178,000 1,819,178,000
A011 Pay 988,119,000 988,119,000
A011-1 Pay of Officers (5,330,000) (5,330,000)
A011-2 Pay of Other Staff (982,789,000) (982,789,000)
A012 Allowances 831,059,000 831,059,000
A012-1 Regular Allowances (821,050,000) (821,050,000)
A012-2 Other Allowances (Excluding TA) (10,009,000) (10,009,000)
A03 Operating Expenses 28,095,000 28,095,000
A06 Transfers 5,000,000 5,000,000
A09 Physical Assets 205,000 205,000
A13 Repairs and Maintenance 10,522,000 10,522,000
Total 1,863,000,000 1,863,000,000Page 404
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NO. ---.- FC21F13 FRONTIER REGIONS DEMANDS 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
03 Public Order And Safety Affairs:
032 Police:
0321 Police:
032106 Frontier Watch and Ward :
QA0066 BALOCHISTAN LEVIES
032106- A01 Employees Related Expenses 1,819,178,000 1,819,178,000
032106- A011 Pay 6559 988,119,000 988,119,000
032106- A011-1 Pay of Officers (33) (5,330,000) (5,330,000)
032106- A011-2 Pay of Other Staff (6526) (982,789,000) (982,789,000)
032106- A012 Allowances 831,059,000 831,059,000
032106- A012-1 Regular Allowances (821,050,000) (821,050,000)
032106- A012-2 Other Allowances (Excluding TA) (10,009,000) (10,009,000)
032106- A03 Operating Expenses 28,095,000 28,095,000
032106- A032 Communications 250,000 250,000
032106- A033 Utilities 2,075,000 2,075,000
032106- A038 Travel & Transportation 18,700,000 18,700,000
032106- A039 General 7,070,000 7,070,000
032106- A06 Transfers 5,000,000 5,000,000
032106- A064 Other Transfer Payments 5,000,000 5,000,000
032106- A09 Physical Assets 205,000 205,000
032106- A095 Purchase of Transport 205,000 205,000
032106- A13 Repairs and Maintenance 10,522,000 10,522,000
032106- A130 Transport 5,422,000 5,422,000
032106- A131 Machinery and Equipment 1,700,000 1,700,000
032106- A132 Furniture and Fixture 1,700,000 1,700,000
032106- A133 Buildings and Structure 1,700,000 1,700,000
Total- BALOCHISTAN LEVIES 1,863,000,000 1,863,000,000
032106 Total- Frontier Watch and Ward 1,863,000,000 1,863,000,000
0321 Total- Police 1,863,000,000 1,863,000,000
032 Total- Police 1,863,000,000 1,863,000,000
03 Total- Public Order And Safety Affairs 1,863,000,000 1,863,000,000
Total- ACCOUNTANT GENERAL 1,863,000,000 1,863,000,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
TOTAL - DEMAND 1,863,000,000 1,863,000,000Page 405
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NO. ---.- MAINTENANCE ALLOWANCES TO EX-RULERS DEMANDS FOR GRANTS
DEMAND NO. ---
( FC21M19 )
MAINTENANCE ALLOWANCES TO EX-RULERS
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 for MAINTENANCE ALLOWANCES
TO EX-RULERS.
Voted Rs.
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 20,451,000 20,452,000
Total 20,451,000 20,452,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 20,451,000 20,452,000
A012 Allowances 20,451,000 20,452,000
A012-1 Regular Allowances
A012-2 Other Allowances (Excluding TA) (20,451,000) (20,452,000)
Total 20,451,000 20,452,000
____________________________________________________________________________________________________
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 -20,451,000 -20,451,000
__________________________________________________
Total - Recoveries -20,451,000 -20,451,000
__________________________________________________Page 406
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NO. ---.- FC21M19 MAINTENANCE ALLOWANCES TO EX-RULERS DEMANDS 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 :
BR0007 AMIR OF BAHAWALPUR
019120- A01 Employees Related Expenses 12,000,000 12,000,000
019120- A012 Allowances 12,000,000 12,000,000
019120- A012-2 Other Allowances (Excluding TA) (12,000,000) (12,000,000)
Total- AMIR OF BAHAWALPUR 12,000,000 12,000,000
019120 Total- OTHERS 12,000,000 12,000,000
0191 Total- Gen Public Service Not Elsewhere 12,000,000 12,000,000
Defined
019 Total- General Public Service Not 12,000,000 12,000,000
Elsewhere Defined
01 Total- General Public Service 12,000,000 12,000,000
Total- ACCOUNTANT GENERAL 12,000,000 12,000,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 407
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NO. ---.- FC21M19 MAINTENANCE ALLOWANCES TO EX-RULERS DEMANDS 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 :
CL0099 NOTABLES OF CHITRAL
019120- A01 Employees Related Expenses 1,000
019120- A012 Allowances 1,000
019120- A012-2 Other Allowances (Excluding TA) (1,000)
Total- NOTABLES OF CHITRAL 1,000
DP0003 DEPENDENTS OF EX-NAWAB OF DIR
019120- A01 Employees Related Expenses 20,000 20,000
019120- A012 Allowances 20,000 20,000
019120- A012-2 Other Allowances (Excluding TA) (20,000) (20,000)
Total- DEPENDENTS OF EX-NAWAB OF DIR 20,000 20,000
019120 Total- OTHERS 20,000 21,000
0191 Total- Gen Public Service Not Elsewhere 20,000 21,000
Defined
019 Total- General Public Service Not 20,000 21,000
Elsewhere Defined
01 Total- General Public Service 20,000 21,000
Total- ACCOUNTANT GENERAL 20,000 21,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 408
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NO. ---.- FC21M19 MAINTENANCE ALLOWANCES TO EX-RULERS DEMANDS 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 :
KP0005 THE MIR OF KHAIRPUR
019120- A01 Employees Related Expenses 8,400,000 8,400,000
019120- A012 Allowances 8,400,000 8,400,000
019120- A012-2 Other Allowances (Excluding TA) (8,400,000) (8,400,000)
Total- THE MIR OF KHAIRPUR 8,400,000 8,400,000
019120 Total- OTHERS 8,400,000 8,400,000
0191 Total- Gen Public Service Not Elsewhere 8,400,000 8,400,000
Defined
019 Total- General Public Service Not 8,400,000 8,400,000
Elsewhere Defined
01 Total- General Public Service 8,400,000 8,400,000
Total- ACCOUNTANT GENERAL 8,400,000 8,400,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 409
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NO. ---.- FC21M19 MAINTENANCE ALLOWANCES TO EX-RULERS DEMANDS 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 :
QA0067 MAINTANANCE ALLOWANCES TO EX-RULERS DEPENDENTS OF LATE NAWAB OF MEKRAN
019120- A01 Employees Related Expenses 19,000 19,000
019120- A012 Allowances 19,000 19,000
019120- A012-2 Other Allowances (Excluding TA) (19,000) (19,000)
Total- MAINTANANCE ALLOWANCES TO 19,000 19,000
EX-RULERS DEPENDENTS OF LATE
NAWAB OF MEKRAN
QA0068 MAINTANANCE ALLOWANCES TO EX-RULER DEPENDENTS OF LATE H.H. KHAN OF KALAT.
019120- A01 Employees Related Expenses 12,000 12,000
019120- A012 Allowances 12,000 12,000
019120- A012-2 Other Allowances (Excluding TA) (12,000) (12,000)
Total- MAINTANANCE ALLOWANCES TO 12,000 12,000
EX-RULER DEPENDENTS OF LATE H.H.
KHAN OF KALAT.
019120 Total- OTHERS 31,000 31,000
0191 Total- Gen Public Service Not Elsewhere 31,000 31,000
Defined
019 Total- General Public Service Not 31,000 31,000
Elsewhere Defined
01 Total- General Public Service 31,000 31,000
Total- ACCOUNTANT GENERAL 31,000 31,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
TOTAL - DEMAND 20,451,000 20,452,000
______________________________________________________________________________________________________________
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 OTHERSPage 410
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NO. ---.- FC21M19 MAINTENANCE ALLOWANCES TO EX-RULERS DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
90001 AMOUNT RECOVERABLE FROM THE -12,000,000 -12,000,000
GOVERNMENT OF PUNJAB
__________________________________________________
019120 OTHERS -12,000,000 -12,000,000
__________________________________________________
Total - AGPR SUB-OFFICE, LAHORE -12,000,000 -12,000,000
__________________________________________________
AGPR SUB-OFFICE, PESHAWAR
01 General Public Service
019 General Public Service Not Elsewhere
0191 Gen Public Service Not Elsewhere Defined
019120 OTHERS
90007 RECOVERY FROM GOVERMENT OF -20,000 -20,000
KPK
__________________________________________________
019120 OTHERS -20,000 -20,000
__________________________________________________
Total - AGPR SUB-OFFICE, PESHAWAR -20,000 -20,000
__________________________________________________
AGPR SUB-OFFICE, KARACHI
01 General Public Service
019 General Public Service Not Elsewhere
0191 Gen Public Service Not Elsewhere Defined
019120 OTHERS
90009 RECOVERY AMOUNT -8,400,000 -8,400,000
RECOVERABLE FROM
GOVERNMENT OF SINDH
KARACHI.
__________________________________________________
019120 OTHERS -8,400,000 -8,400,000
__________________________________________________
Total - AGPR SUB-OFFICE, KARACHI -8,400,000 -8,400,000
__________________________________________________
AGPR SUB-OFFICE, QUETTAPage 411
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NO. ---.- FC21M19 MAINTENANCE ALLOWANCES TO EX-RULERS DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
01 General Public Service
019 General Public Service Not Elsewhere
0191 Gen Public Service Not Elsewhere Defined
019120 OTHERS
90005 RECOVERY FROM GOVERNMENT -19,000 -19,000
OF BALOCHISTAN
90004 AMOUNT RECOVERABLE FROM THE -12,000 -12,000
GOVT.OF BALUCHISTAN.
__________________________________________________
019120 OTHERS -31,000 -31,000
__________________________________________________
Total - AGPR SUB-OFFICE, QUETTA -31,000 -31,000
__________________________________________________Page 412
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NO. ---.- AFGHAN REFUGEES DEMANDS FOR GRANTS
DEMAND NO. ---
( FC21A06 )
AFGHAN REFUGEES
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other
Expenses of the AFGHAN REFUGEES.
Voted Rs.
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
107 Administration 540,000,000 540,067,000
Total 540,000,000 540,067,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 413,624,000 408,715,000
A011 Pay 236,857,000 231,873,000
A011-1 Pay of Officers (66,514,000) (62,675,000)
A011-2 Pay of Other Staff (170,343,000) (169,198,000)
A012 Allowances 176,767,000 176,842,000
A012-1 Regular Allowances (160,398,000) (160,572,000)
A012-2 Other Allowances (Excluding TA) (16,369,000) (16,270,000)
A03 Operating Expenses 72,361,000 76,056,000
A04 Employees Retirement Benefits 28,612,000 30,171,000
A05 Grants, Subsidies and Write off Loans 11,755,000 10,977,000
A09 Physical Assets 3,840,000 3,844,000
A13 Repairs and Maintenance 9,808,000 10,304,000
Total 540,000,000 540,067,000Page 413
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NO. ---.- FC21A06 AFGHAN REFUGEES 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 :
ID1493 CHIEF COMMISSIONERATE AFGHAN REFUGEES ISLAMABAD
107103- A01 Employees Related Expenses 39,911,000 36,180,000
107103- A011 Pay 58 22,392,000 18,860,000
107103- A011-1 Pay of Officers (16) (12,610,000) (10,810,000)
107103- A011-2 Pay of Other Staff (42) (9,782,000) (8,050,000)
107103- A012 Allowances 17,519,000 17,320,000
107103- A012-1 Regular Allowances (13,917,000) (13,718,000)
107103- A012-2 Other Allowances (Excluding TA) (3,602,000) (3,602,000)
107103- A03 Operating Expenses 6,231,000 8,131,000
107103- A032 Communications 46,000 46,000
107103- A033 Utilities 27,000 27,000
107103- A034 Occupancy Costs 3,716,000 3,716,000
107103- A038 Travel & Transportation 1,900,000 1,900,000
107103- A039 General 542,000 2,442,000
107103- A04 Employees Retirement Benefits 1,300,000 2,310,000
107103- A041 Pension 1,300,000 2,310,000
107103- A05 Grants, Subsidies and Write off Loans 3,428,000 4,250,000
107103- A052 Grants Domestic 3,428,000 4,250,000
107103- A13 Repairs and Maintenance 130,000 130,000
107103- A130 Transport 130,000 130,000
Total- CHIEF COMMISSIONERATE AFGHAN 51,000,000 51,001,000
REFUGEES ISLAMABAD
107103 Total- Refugees relief 51,000,000 51,001,000
1071 Total- Administration 51,000,000 51,001,000
107 Total- Administration 51,000,000 51,001,000
10 Total- Social Protection 51,000,000 51,001,000
Total- ACCOUNTANT GENERAL 51,000,000 51,001,000
PAKISTAN REVENUESPage 414
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NO. ---.- FC21A06 AFGHAN REFUGEES DEMANDS 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
10 Social Protection:
107 Administration:
1071 Administration:
107103 Refugees relief :
LO0193 AFGHAN REFUGEES ORGANIZATION IN PUNJAB
107103- A01 Employees Related Expenses 9,512,000 7,284,000
107103- A011 Pay 12 5,482,000 4,337,000
107103- A011-1 Pay of Officers (2) (2,600,000) (2,014,000)
107103- A011-2 Pay of Other Staff (10) (2,882,000) (2,323,000)
107103- A012 Allowances 4,030,000 2,947,000
107103- A012-1 Regular Allowances (3,546,000) (2,559,000)
107103- A012-2 Other Allowances (Excluding TA) (484,000) (388,000)
107103- A03 Operating Expenses 1,550,000 1,531,000
107103- A032 Communications 49,000 177,000
107103- A033 Utilities 194,000 197,000
107103- A034 Occupancy Costs 1,150,000 950,000
107103- A038 Travel & Transportation 130,000 155,000
107103- A039 General 27,000 52,000
107103- A04 Employees Retirement Benefits 700,000 629,000
107103- A041 Pension 700,000 629,000
107103- A05 Grants, Subsidies and Write off Loans 501,000
107103- A052 Grants Domestic 501,000
107103- A13 Repairs and Maintenance 50,000 200,000
107103- A130 Transport 50,000 200,000
Total- AFGHAN REFUGEES ORGANIZATION IN 12,313,000 9,644,000
PUNJAB
MI0003 AFGHAN REFUGEES
107103- A01 Employees Related Expenses 22,746,000 23,529,000
107103- A011 Pay 55 13,552,000 13,387,000
107103- A011-1 Pay of Officers (2) (2,467,000) (1,275,000)
107103- A011-2 Pay of Other Staff (53) (11,085,000) (12,112,000)
107103- A012 Allowances 9,194,000 10,142,000
107103- A012-1 Regular Allowances (8,094,000) (9,049,000)Page 415
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NO. ---.- FC21A06 AFGHAN REFUGEES DEMANDS 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- A012-2 Other Allowances (Excluding TA) (1,100,000) (1,093,000)
107103- A03 Operating Expenses 529,000 2,560,000
107103- A032 Communications 25,000 148,000
107103- A033 Utilities 75,000 75,000
107103- A034 Occupancy Costs 1,000 1,683,000
107103- A038 Travel & Transportation 200,000 376,000
107103- A039 General 228,000 278,000
107103- A04 Employees Retirement Benefits 900,000 916,000
107103- A041 Pension 900,000 916,000
107103- A05 Grants, Subsidies and Write off Loans 1,301,000 800,000
107103- A052 Grants Domestic 1,301,000 800,000
107103- A13 Repairs and Maintenance 50,000 390,000
107103- A130 Transport 50,000 390,000
Total- AFGHAN REFUGEES 25,526,000 28,195,000
107103 Total- Refugees relief 37,839,000 37,839,000
1071 Total- Administration 37,839,000 37,839,000
107 Total- Administration 37,839,000 37,839,000
10 Total- Social Protection 37,839,000 37,839,000
Total- ACCOUNTANT GENERAL 37,839,000 37,839,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 416
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NO. ---.- FC21A06 AFGHAN REFUGEES DEMANDS 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
10 Social Protection:
107 Administration:
1071 Administration:
107103 Refugees relief :
BU0127 DISTT ADMN AFGHAN REFUGEE
107103- A01 Employees Related Expenses 29,137,000 29,137,000
107103- A011 Pay 58 18,135,000 18,135,000
107103- A011-1 Pay of Officers (8) (5,335,000) (5,335,000)
107103- A011-2 Pay of Other Staff (50) (12,800,000) (12,800,000)
107103- A012 Allowances 11,002,000 11,002,000
107103- A012-1 Regular Allowances (10,652,000) (10,652,000)
107103- A012-2 Other Allowances (Excluding TA) (350,000) (350,000)
107103- A03 Operating Expenses 1,631,000 1,631,000
107103- A032 Communications 35,000 35,000
107103- A033 Utilities 236,000 236,000
107103- A034 Occupancy Costs 180,000 180,000
107103- A038 Travel & Transportation 900,000 900,000
107103- A039 General 280,000 280,000
107103- A04 Employees Retirement Benefits 700,000 700,000
107103- A041 Pension 700,000 700,000
107103- A05 Grants, Subsidies and Write off Loans 900,000 900,000
107103- A052 Grants Domestic 900,000 900,000
107103- A09 Physical Assets 160,000 160,000
107103- A096 Purchase of Plant and Machinery 80,000 80,000
107103- A097 Purchase of Furniture and Fixture 80,000 80,000
107103- A13 Repairs and Maintenance 270,000 270,000
107103- A130 Transport 150,000 150,000
107103- A131 Machinery and Equipment 60,000 60,000
107103- A132 Furniture and Fixture 60,000 60,000
Total- DISTT ADMN AFGHAN REFUGEE 32,798,000 32,798,000
CL0004 DISTRICT ADMINISTRATOR AFGHAN REFUGEES0CHITRAL
107103- A01 Employees Related Expenses 7,456,000 7,456,000
107103- A011 Pay 15 4,000,000 4,000,000Page 417
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NO. ---.- FC21A06 AFGHAN REFUGEES DEMANDS 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- A011-2 Pay of Other Staff (15) (4,000,000) (4,000,000)
107103- A012 Allowances 3,456,000 3,456,000
107103- A012-1 Regular Allowances (3,456,000) (3,456,000)
107103- A03 Operating Expenses 1,364,000 1,364,000
107103- A032 Communications 32,000 32,000
107103- A033 Utilities 855,000 855,000
107103- A038 Travel & Transportation 100,000 100,000
107103- A039 General 377,000 377,000
107103- A04 Employees Retirement Benefits 450,000 450,000
107103- A041 Pension 450,000 450,000
107103- A13 Repairs and Maintenance 50,000 50,000
107103- A132 Furniture and Fixture 50,000 50,000
Total- DISTRICT ADMINISTRATOR AFGHAN 9,320,000 9,320,000
REFUGEES0CHITRAL
DA0067 DIST: OFFICER AFGHAN REFUGEES LOWR DIR
107103- A01 Employees Related Expenses 23,598,000 23,598,000
107103- A011 Pay 46 13,480,000 13,480,000
107103- A011-1 Pay of Officers (10) (4,900,000) (4,900,000)
107103- A011-2 Pay of Other Staff (36) (8,580,000) (8,580,000)
107103- A012 Allowances 10,118,000 10,118,000
107103- A012-1 Regular Allowances (9,818,000) (9,818,000)
107103- A012-2 Other Allowances (Excluding TA) (300,000) (300,000)
107103- A03 Operating Expenses 2,751,000 2,751,000
107103- A032 Communications 45,000 45,000
107103- A033 Utilities 1,670,000 1,670,000
107103- A038 Travel & Transportation 700,000 700,000
107103- A039 General 336,000 336,000
107103- A04 Employees Retirement Benefits 3,700,000 3,700,000
107103- A041 Pension 3,700,000 3,700,000
107103- A09 Physical Assets 40,000 40,000
107103- A096 Purchase of Plant and Machinery 30,000 30,000
107103- A097 Purchase of Furniture and Fixture 10,000 10,000
107103- A13 Repairs and Maintenance 225,000 225,000Page 418
Table of Content Previous Next 3510
NO. ---.- FC21A06 AFGHAN REFUGEES DEMANDS 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- A130 Transport 200,000 200,000
107103- A131 Machinery and Equipment 15,000 15,000
107103- A132 Furniture and Fixture 10,000 10,000
Total- DIST: OFFICER AFGHAN REFUGEES 30,314,000 30,314,000
LOWR DIR
DI0057 DISTTADMNSTRAFGHAN REFUGEES
107103- A01 Employees Related Expenses 21,693,000 21,693,000
107103- A011 Pay 51 12,238,000 12,238,000
107103- A011-1 Pay of Officers (8) (3,200,000) (3,200,000)
107103- A011-2 Pay of Other Staff (43) (9,038,000) (9,038,000)
107103- A012 Allowances 9,455,000 9,455,000
107103- A012-1 Regular Allowances (9,455,000) (9,455,000)
107103- A03 Operating Expenses 2,799,000 2,799,000
107103- A032 Communications 22,000 22,000
107103- A033 Utilities 240,000 240,000
107103- A034 Occupancy Costs 422,000 422,000
107103- A038 Travel & Transportation 1,100,000 1,100,000
107103- A039 General 1,015,000 1,015,000
107103- A04 Employees Retirement Benefits 550,000 550,000
107103- A041 Pension 550,000 550,000
107103- A13 Repairs and Maintenance 550,000 550,000
107103- A130 Transport 450,000 450,000
107103- A131 Machinery and Equipment 50,000 50,000
107103- A132 Furniture and Fixture 50,000 50,000
Total- DISTTADMNSTRAFGHAN REFUGEES 25,592,000 25,592,000
HR0006 DISTRICT ADMINISTRATIVE AFGHAN REFUGE0OFFICE
107103- A01 Employees Related Expenses 23,954,000 23,954,000
107103- A011 Pay 59 13,526,000 13,526,000
107103- A011-1 Pay of Officers (10) (3,500,000) (3,500,000)
107103- A011-2 Pay of Other Staff (49) (10,026,000) (10,026,000)
107103- A012 Allowances 10,428,000 10,428,000
107103- A012-1 Regular Allowances (10,228,000) (10,228,000)
107103- A012-2 Other Allowances (Excluding TA) (200,000) (200,000)Page 419
Table of Content Previous Next 3511
NO. ---.- FC21A06 AFGHAN REFUGEES DEMANDS 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 1,660,000 1,660,000
107103- A032 Communications 44,000 44,000
107103- A033 Utilities 205,000 205,000
107103- A034 Occupancy Costs 290,000 290,000
107103- A038 Travel & Transportation 900,000 900,000
107103- A039 General 221,000 221,000
107103- A04 Employees Retirement Benefits 1,875,000 1,875,000
107103- A041 Pension 1,875,000 1,875,000
107103- A05 Grants, Subsidies and Write off Loans 900,000 900,000
107103- A052 Grants Domestic 900,000 900,000
107103- A13 Repairs and Maintenance 160,000 160,000
107103- A130 Transport 150,000 150,000
107103- A131 Machinery and Equipment 10,000 10,000
Total- DISTRICT ADMINISTRATIVE AFGHAN 28,549,000 28,549,000
REFUGE0OFFICE
KT0091 DISTT ADMN AFG REFUG KOHAT
107103- A01 Employees Related Expenses 13,986,000 13,986,000
107103- A011 Pay 34 8,046,000 8,046,000
107103- A011-1 Pay of Officers (8) (2,543,000) (2,543,000)
107103- A011-2 Pay of Other Staff (26) (5,503,000) (5,503,000)
107103- A012 Allowances 5,940,000 5,940,000
107103- A012-1 Regular Allowances (5,740,000) (5,740,000)
107103- A012-2 Other Allowances (Excluding TA) (200,000) (200,000)
107103- A03 Operating Expenses 1,929,000 1,929,000
107103- A032 Communications 33,000 33,000
107103- A033 Utilities 335,000 335,000
107103- A034 Occupancy Costs 600,000 600,000
107103- A038 Travel & Transportation 850,000 850,000
107103- A039 General 111,000 111,000
107103- A04 Employees Retirement Benefits 1,637,000 1,637,000
107103- A041 Pension 1,637,000 1,637,000
107103- A05 Grants, Subsidies and Write off Loans 500,000 500,000
107103- A052 Grants Domestic 500,000 500,000Page 420
Table of Content Previous Next 3512
NO. ---.- FC21A06 AFGHAN REFUGEES DEMANDS 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- A09 Physical Assets 70,000 70,000
107103- A096 Purchase of Plant and Machinery 40,000 40,000
107103- A097 Purchase of Furniture and Fixture 30,000 30,000
107103- A13 Repairs and Maintenance 215,000 215,000
107103- A130 Transport 172,000 172,000
107103- A131 Machinery and Equipment 40,000 40,000
107103- A132 Furniture and Fixture 3,000 3,000
Total- DISTT ADMN AFG REFUG KOHAT 18,337,000 18,337,000
MR0021 DISTT. ADMINISTRATER AFGHAN REFUGEE
107103- A01 Employees Related Expenses 21,237,000 21,237,000
107103- A011 Pay 56 13,400,000 13,400,000
107103- A011-1 Pay of Officers (6) (3,400,000) (3,400,000)
107103- A011-2 Pay of Other Staff (50) (10,000,000) (10,000,000)
107103- A012 Allowances 7,837,000 7,837,000
107103- A012-1 Regular Allowances (7,487,000) (7,487,000)
107103- A012-2 Other Allowances (Excluding TA) (350,000) (350,000)
107103- A03 Operating Expenses 1,610,000 1,610,000
107103- A032 Communications 90,000 90,000
107103- A033 Utilities 270,000 270,000
107103- A038 Travel & Transportation 830,000 830,000
107103- A039 General 420,000 420,000
107103- A04 Employees Retirement Benefits 5,000,000 5,000,000
107103- A041 Pension 5,000,000 5,000,000
107103- A09 Physical Assets 150,000 150,000
107103- A096 Purchase of Plant and Machinery 80,000 80,000
107103- A097 Purchase of Furniture and Fixture 70,000 70,000
107103- A13 Repairs and Maintenance 350,000 350,000
107103- A130 Transport 250,000 250,000
107103- A131 Machinery and Equipment 50,000 50,000
107103- A132 Furniture and Fixture 50,000 50,000
Total- DISTT. ADMINISTRATER AFGHAN 28,347,000 28,347,000
REFUGEE
PR0282 AFGHAN REFUGEES ORGANIZATION IN , KHYBER PAKHTUNKHWA.Page 421
Table of Content Previous Next 3513
NO. ---.- FC21A06 AFGHAN REFUGEES DEMANDS 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- A01 Employees Related Expenses 43,519,000 43,519,000
107103- A011 Pay 76 24,489,000 24,489,000
107103- A011-1 Pay of Officers (20) (10,346,000) (10,346,000)
107103- A011-2 Pay of Other Staff (56) (14,143,000) (14,143,000)
107103- A012 Allowances 19,030,000 19,030,000
107103- A012-1 Regular Allowances (14,590,000) (14,590,000)
107103- A012-2 Other Allowances (Excluding TA) (4,440,000) (4,440,000)
107103- A03 Operating Expenses 25,040,000 25,040,000
107103- A032 Communications 860,000 860,000
107103- A033 Utilities 5,000,000 5,000,000
107103- A034 Occupancy Costs 150,000 150,000
107103- A038 Travel & Transportation 12,420,000 12,420,000
107103- A039 General 6,610,000 6,610,000
107103- A04 Employees Retirement Benefits 6,400,000 6,400,000
107103- A041 Pension 6,400,000 6,400,000
107103- A05 Grants, Subsidies and Write off Loans 2,240,000 2,240,000
107103- A052 Grants Domestic 2,240,000 2,240,000
107103- A09 Physical Assets 1,000,000 1,000,000
107103- A096 Purchase of Plant and Machinery 500,000 500,000
107103- A097 Purchase of Furniture and Fixture 500,000 500,000
107103- A13 Repairs and Maintenance 4,150,000 4,150,000
107103- A130 Transport 3,350,000 3,350,000
107103- A131 Machinery and Equipment 350,000 350,000
107103- A132 Furniture and Fixture 350,000 350,000
107103- A137 Computer Equipment 100,000 100,000
Total- AFGHAN REFUGEES ORGANIZATION IN 82,349,000 82,349,000
, KHYBER PAKHTUNKHWA.
PR0284 DISTT ADMINISTRATOR AFGHAN REFUGEES
107103- A01 Employees Related Expenses 69,081,000 69,081,000
107103- A011 Pay 155 42,055,000 42,055,000
107103- A011-1 Pay of Officers (15) (5,900,000) (5,900,000)
107103- A011-2 Pay of Other Staff (140) (36,155,000) (36,155,000)
107103- A012 Allowances 27,026,000 27,026,000Page 422
Table of Content Previous Next 3514
NO. ---.- FC21A06 AFGHAN REFUGEES DEMANDS 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- A012-1 Regular Allowances (26,826,000) (26,826,000)
107103- A012-2 Other Allowances (Excluding TA) (200,000) (200,000)
107103- A03 Operating Expenses 2,958,000 2,958,000
107103- A033 Utilities 250,000 250,000
107103- A034 Occupancy Costs 1,500,000 1,500,000
107103- A038 Travel & Transportation 920,000 920,000
107103- A039 General 288,000 288,000
107103- A04 Employees Retirement Benefits 2,500,000 2,500,000
107103- A041 Pension 2,500,000 2,500,000
107103- A05 Grants, Subsidies and Write off Loans 1,000,000 1,000,000
107103- A052 Grants Domestic 1,000,000 1,000,000
107103- A09 Physical Assets 160,000 160,000
107103- A096 Purchase of Plant and Machinery 80,000 80,000
107103- A097 Purchase of Furniture and Fixture 80,000 80,000
107103- A13 Repairs and Maintenance 190,000 190,000
107103- A130 Transport 100,000 100,000
107103- A131 Machinery and Equipment 50,000 50,000
107103- A132 Furniture and Fixture 30,000 30,000
107103- A137 Computer Equipment 10,000 10,000
Total- DISTT ADMINISTRATOR AFGHAN 75,889,000 75,889,000
REFUGEES
PR0285 MAINTENANCE ALLOWANCE FOR AFGHAN REFUGEES
107103- A03 Operating Expenses 3,142,000 3,142,000
107103- A034 Occupancy Costs 3,142,000 3,142,000
Total- MAINTENANCE ALLOWANCE FOR 3,142,000 3,142,000
AFGHAN REFUGEES
PR0552 SECTION OFFICER AFGHAN REFUGEES HOME AND TA PESHAWAR.
107103- A01 Employees Related Expenses 6,444,000 6,444,000
107103- A011 Pay 6 2,930,000 2,930,000
107103- A011-1 Pay of Officers (1) (1,070,000) (1,070,000)
107103- A011-2 Pay of Other Staff (5) (1,860,000) (1,860,000)
107103- A012 Allowances 3,514,000 3,514,000
107103- A012-1 Regular Allowances (3,064,000) (3,064,000)Page 423
Table of Content Previous Next 3515
NO. ---.- FC21A06 AFGHAN REFUGEES DEMANDS 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- A012-2 Other Allowances (Excluding TA) (450,000) (450,000)
107103- A03 Operating Expenses 1,880,000 1,880,000
107103- A032 Communications 150,000 150,000
107103- A033 Utilities 100,000 100,000
107103- A038 Travel & Transportation 850,000 850,000
107103- A039 General 780,000 780,000
107103- A04 Employees Retirement Benefits 500,000 500,000
107103- A041 Pension 500,000 500,000
107103- A09 Physical Assets 400,000 400,000
107103- A096 Purchase of Plant and Machinery 200,000 200,000
107103- A097 Purchase of Furniture and Fixture 200,000 200,000
107103- A13 Repairs and Maintenance 560,000 560,000
107103- A130 Transport 310,000 310,000
107103- A131 Machinery and Equipment 100,000 100,000
107103- A132 Furniture and Fixture 100,000 100,000
107103- A137 Computer Equipment 50,000 50,000
Total- SECTION OFFICER AFGHAN REFUGEES 9,784,000 9,784,000
HOME AND TA PESHAWAR.
PR3100 ADDL: COMMISSIONER(SECURITY) AFGHAN REFUGEES
107103- A01 Employees Related Expenses 52,160,000 52,160,000
107103- A011 Pay 104 27,865,000 27,865,000
107103- A011-1 Pay of Officers (5) (3,000,000) (3,000,000)
107103- A011-2 Pay of Other Staff (99) (24,865,000) (24,865,000)
107103- A012 Allowances 24,295,000 24,295,000
107103- A012-1 Regular Allowances (23,295,000) (23,295,000)
107103- A012-2 Other Allowances (Excluding TA) (1,000,000) (1,000,000)
107103- A03 Operating Expenses 2,180,000 2,180,000
107103- A032 Communications 110,000 110,000
107103- A033 Utilities 50,000 50,000
107103- A038 Travel & Transportation 1,550,000 1,550,000
107103- A039 General 470,000 470,000
107103- A04 Employees Retirement Benefits 1,800,000 1,800,000
107103- A041 Pension 1,800,000 1,800,000Page 424
Table of Content Previous Next 3516
NO. ---.- FC21A06 AFGHAN REFUGEES DEMANDS 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- A09 Physical Assets 110,000 110,000
107103- A096 Purchase of Plant and Machinery 50,000 50,000
107103- A097 Purchase of Furniture and Fixture 60,000 60,000
107103- A13 Repairs and Maintenance 490,000 490,000
107103- A130 Transport 400,000 400,000
107103- A131 Machinery and Equipment 30,000 30,000
107103- A132 Furniture and Fixture 50,000 50,000
107103- A137 Computer Equipment 10,000 10,000
Total- ADDL: COMMISSIONER(SECURITY) 56,740,000 56,740,000
AFGHAN REFUGEES
107103 Total- Refugees relief 401,161,000 401,161,000
1071 Total- Administration 401,161,000 401,161,000
107 Total- Administration 401,161,000 401,161,000
10 Total- Social Protection 401,161,000 401,161,000
Total- ACCOUNTANT GENERAL 401,161,000 401,161,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 425
Table of Content Previous Next 3517
NO. ---.- FC21A06 AFGHAN REFUGEES DEMANDS 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
10 Social Protection:
107 Administration:
1071 Administration:
107103 Refugees relief :
DL3906 ADMINISTRATIVE OFFICER AFGHAN REFUGEES Dalbadin
107103- A01 Employees Related Expenses 4,426,000 4,426,000
107103- A011 Pay 10 2,421,000 2,257,000
107103- A011-1 Pay of Officers (4) (1,114,000) (850,000)
107103- A011-2 Pay of Other Staff (6) (1,307,000) (1,407,000)
107103- A012 Allowances 2,005,000 2,169,000
107103- A012-1 Regular Allowances (1,705,000) (1,869,000)
107103- A012-2 Other Allowances (Excluding TA) (300,000) (300,000)
107103- A03 Operating Expenses 1,970,000 1,970,000
107103- A032 Communications 40,000 40,000
107103- A033 Utilities 290,000 290,000
107103- A034 Occupancy Costs 240,000 240,000
107103- A038 Travel & Transportation 1,300,000 1,300,000
107103- A039 General 100,000 100,000
107103- A09 Physical Assets 300,000 300,000
107103- A096 Purchase of Plant and Machinery 100,000 100,000
107103- A097 Purchase of Furniture and Fixture 200,000 200,000
107103- A13 Repairs and Maintenance 464,000 464,000
107103- A130 Transport 200,000 200,000
107103- A131 Machinery and Equipment 53,000 53,000
107103- A132 Furniture and Fixture 50,000 50,000
107103- A133 Buildings and Structure 161,000 161,000
Total- ADMINISTRATIVE OFFICER AFGHAN 7,160,000 7,160,000
REFUGEES Dalbadin
LI3906 ADMINISTRATIVE OFFICER AFGHAN REFUGEES Loralai
107103- A01 Employees Related Expenses 4,124,000 4,124,000
107103- A011 Pay 7 2,283,000 2,283,000
107103- A011-1 Pay of Officers (2) (869,000) (869,000)
107103- A011-2 Pay of Other Staff (5) (1,414,000) (1,414,000)Page 426
Table of Content Previous Next 3518
NO. ---.- FC21A06 AFGHAN REFUGEES DEMANDS 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- A012 Allowances 1,841,000 1,841,000
107103- A012-1 Regular Allowances (1,570,000) (1,570,000)
107103- A012-2 Other Allowances (Excluding TA) (271,000) (271,000)
107103- A03 Operating Expenses 1,480,000 1,480,000
107103- A032 Communications 20,000 20,000
107103- A033 Utilities 230,000 230,000
107103- A034 Occupancy Costs 480,000 480,000
107103- A038 Travel & Transportation 650,000 650,000
107103- A039 General 100,000 100,000
107103- A09 Physical Assets 200,000 200,000
107103- A096 Purchase of Plant and Machinery 100,000 100,000
107103- A097 Purchase of Furniture and Fixture 100,000 100,000
107103- A13 Repairs and Maintenance 280,000 280,000
107103- A130 Transport 200,000 200,000
107103- A131 Machinery and Equipment 5,000 5,000
107103- A132 Furniture and Fixture 5,000 5,000
107103- A133 Buildings and Structure 70,000 70,000
Total- ADMINISTRATIVE OFFICER AFGHAN 6,084,000 6,084,000
REFUGEES Loralai
PI3906 ADMINISTRATIVE OFFICER AFGHAN REFUGEE
107103- A01 Employees Related Expenses 5,318,000 5,318,000
107103- A011 Pay 10 2,654,000 2,654,000
107103- A011-1 Pay of Officers (1) (869,000) (869,000)
107103- A011-2 Pay of Other Staff (9) (1,785,000) (1,785,000)
107103- A012 Allowances 2,664,000 2,664,000
107103- A012-1 Regular Allowances (1,669,000) (1,669,000)
107103- A012-2 Other Allowances (Excluding TA) (995,000) (995,000)
107103- A03 Operating Expenses 1,181,000 1,181,000
107103- A032 Communications 1,000 1,000
107103- A033 Utilities 70,000 70,000
107103- A034 Occupancy Costs 480,000 480,000
107103- A038 Travel & Transportation 550,000 550,000
107103- A039 General 80,000 80,000Page 427
Table of Content Previous Next 3519
NO. ---.- FC21A06 AFGHAN REFUGEES DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
Total- ADMINISTRATIVE OFFICER AFGHAN 6,499,000 6,499,000
REFUGEE
QA0069 AFGHAN REFUGEES ORGANIZATION IN BALOCHISTAN.
107103- A01 Employees Related Expenses 8,137,000 1,898,000
107103- A011 Pay 12 4,080,000 908,000
107103- A011-1 Pay of Officers (2) (1,705,000)
107103- A011-2 Pay of Other Staff (10) (2,375,000) (908,000)
107103- A012 Allowances 4,057,000 990,000
107103- A012-1 Regular Allowances (2,453,000) (917,000)
107103- A012-2 Other Allowances (Excluding TA) (1,604,000) (73,000)
107103- A03 Operating Expenses 8,012,000 5,000
107103- A032 Communications 120,000
107103- A033 Utilities 510,000
107103- A034 Occupancy Costs 2,832,000
107103- A038 Travel & Transportation 4,000,000
107103- A039 General 550,000 5,000
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 1,100,000
107103- A096 Purchase of Plant and Machinery 500,000
107103- A097 Purchase of Furniture and Fixture 600,000
107103- A13 Repairs and Maintenance 1,151,000
107103- A130 Transport 800,000
107103- A131 Machinery and Equipment 250,000
107103- A132 Furniture and Fixture 101,000
Total- AFGHAN REFUGEES ORGANIZATION IN 19,985,000 1,903,000
BALOCHISTAN.
QA2031 DISTRICT ADMINISTRATOR (AR)
107103- A01 Employees Related Expenses 5,318,000 5,318,000
107103- A011 Pay 11 2,939,000 2,939,000
107103- A011-1 Pay of Officers (4) (1,086,000) (1,086,000)Page 428
Table of Content Previous Next 3520
NO. ---.- FC21A06 AFGHAN REFUGEES DEMANDS 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- A011-2 Pay of Other Staff (7) (1,853,000) (1,853,000)
107103- A012 Allowances 2,379,000 2,379,000
107103- A012-1 Regular Allowances (1,929,000) (1,929,000)
107103- A012-2 Other Allowances (Excluding TA) (450,000) (450,000)
107103- A03 Operating Expenses 2,459,000 2,459,000
107103- A032 Communications 40,000 40,000
107103- A033 Utilities 200,000 200,000
107103- A034 Occupancy Costs 583,000 583,000
107103- A038 Travel & Transportation 1,536,000 1,536,000
107103- A039 General 100,000 100,000
107103- A09 Physical Assets 150,000 150,000
107103- A097 Purchase of Furniture and Fixture 150,000 150,000
107103- A13 Repairs and Maintenance 473,000 473,000
107103- A130 Transport 373,000 373,000
107103- A131 Machinery and Equipment 50,000 50,000
107103- A132 Furniture and Fixture 50,000 50,000
Total- DISTRICT ADMINISTRATOR (AR) 8,400,000 8,400,000
QA2032 ADDL: COMMISSIONER (OSP) AR
107103- A01 Employees Related Expenses 1,867,000 8,373,000
107103- A011 Pay 2 890,000 4,084,000
107103- A011-1 Pay of Officers (1,708,000)
107103- A011-2 Pay of Other Staff (2) (890,000) (2,376,000)
107103- A012 Allowances 977,000 4,289,000
107103- A012-1 Regular Allowances (904,000) (2,681,000)
107103- A012-2 Other Allowances (Excluding TA) (73,000) (1,608,000)
107103- A03 Operating Expenses 5,000 7,795,000
107103- A032 Communications 124,000
107103- A033 Utilities 273,000
107103- A034 Occupancy Costs 2,836,000
107103- A038 Travel & Transportation 4,004,000
107103- A039 General 5,000 558,000
107103- A04 Employees Retirement Benefits 1,204,000
107103- A041 Pension 1,204,000Page 429
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NO. ---.- FC21A06 AFGHAN REFUGEES DEMANDS 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- A05 Grants, Subsidies and Write off Loans 387,000
107103- A052 Grants Domestic 387,000
107103- A09 Physical Assets 1,104,000
107103- A096 Purchase of Plant and Machinery 502,000
107103- A097 Purchase of Furniture and Fixture 602,000
107103- A13 Repairs and Maintenance 1,157,000
107103- A130 Transport 802,000
107103- A131 Machinery and Equipment 252,000
107103- A133 Buildings and Structure 103,000
Total- ADDL: COMMISSIONER (OSP) AR 1,872,000 20,020,000
107103 Total- Refugees relief 50,000,000 50,066,000
1071 Total- Administration 50,000,000 50,066,000
107 Total- Administration 50,000,000 50,066,000
10 Total- Social Protection 50,000,000 50,066,000
Total- ACCOUNTANT GENERAL 50,000,000 50,066,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
TOTAL - DEMAND 540,000,000 540,067,000Page 430
Table of Content Previous Next 3522
SECTION XXXV
MINISTRY OF WATER RESOURCES
**********
2020-2021
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the
Ministry of Water Resource.
Current Expendiutre on Revenue Account.
143 Water Resource Division 145,871
144 Other Expenditure of Water Resource Division 290,140
145 Miscellaneous expenditure of
Water Resource Division 81,000
Total : 517,011Page 431
Table of Content Previous Next 3523
NO. 143.- WATER RESOURCE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 143
( FC21W05 )
WATER RESOURCE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other
Expenses of the WATER RESOURCE DIVISION.
Voted Rs. 145,871,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF WATER RESOURCES .
2019-2020 2019-2020 2020-2021
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
042 Agriculture,Food,Irrigation,Forestry and Fishing 277,000,000 276,261,000 145,871,000
Total 277,000,000 276,261,000 145,871,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 205,000,000 198,900,000 89,720,000
A011 Pay 143,779,000 138,979,000 44,580,000
A011-1 Pay of Officers (74,985,000) (72,785,000) (31,530,000)
A011-2 Pay of Other Staff (68,794,000) (66,194,000) (13,050,000)
A012 Allowances 61,221,000 59,921,000 45,140,000
A012-1 Regular Allowances (51,445,000) (50,145,000) (39,740,000)
A012-2 Other Allowances (Excluding TA) (9,776,000) (9,776,000) (5,400,000)
A03 Operating Expenses 55,680,000 56,113,000 40,922,000
A04 Employees Retirement Benefits 3,903,000 3,788,000 3,600,000
A05 Grants, Subsidies and Write off Loans 2,431,000 2,069,000 410,000
A06 Transfers 29,000 3,000
A09 Physical Assets 4,780,000 10,091,000 4,347,000
A13 Repairs and Maintenance 5,177,000 5,297,000 6,872,000
Total 277,000,000 276,261,000 145,871,000Page 432
Table of Content Previous Next 3524
NO. 143.- FC21W05WATER RESOURCE DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
04 Economic Affairs:
042 Agriculture,Food,Irrigation,Forestry and Fishing:
0422 Irrigation:
042202 Irrigation dams :
ID9172 WATER RESOURCE (MAIN SECRETARIAT)
042202- A01 Employees Related Expenses 35,248,000 34,248,000 89,720,000
042202- A011 Pay 65 136 16,520,000 15,520,000 44,580,000
042202- A011-1 Pay of Officers (24) (51) (9,819,000) (9,819,000) (31,530,000)
042202- A011-2 Pay of Other Staff (41) (85) (6,701,000) (5,701,000) (13,050,000)
042202- A012 Allowances 18,728,000 18,728,000 45,140,000
042202- A012-1 Regular Allowances (14,377,000) (14,377,000) (39,740,000)
042202- A012-2 Other Allowances (Excluding TA) (4,351,000) (4,351,000) (5,400,000)
042202- A03 Operating Expenses 20,521,000 20,521,000 40,922,000
042202- A032 Communications 1,350,000 1,350,000 1,775,000
042202- A034 Occupancy Costs 4,020,000 4,020,000 9,537,000
042202- A036 Motor Vehicles 280,000
042202- A038 Travel & Transportation 5,901,000 5,901,000 13,043,000
042202- A039 General 9,250,000 9,250,000 16,287,000
042202- A04 Employees Retirement Benefits 1,200,000 1,200,000 3,600,000
042202- A041 Pension 1,200,000 1,200,000 3,600,000
042202- A05 Grants, Subsidies and Write off Loans 428,000 428,000 410,000
042202- A052 Grants Domestic 428,000 428,000 410,000
042202- A06 Transfers 1,000 1,000
042202- A063 Entertainment & Gifts 1,000 1,000
042202- A09 Physical Assets 3,650,000 9,011,000 4,347,000
042202- A092 Computer Equipment 1,000,000 261,000
042202- A095 Purchase of Transport 150,000 6,250,000 140,000
042202- A096 Purchase of Plant and Machinery 1,000,000 1,000,000 1,870,000
042202- A097 Purchase of Furniture and Fixture 1,500,000 1,500,000 2,337,000
042202- A13 Repairs and Maintenance 4,200,000 4,200,000 6,872,000
042202- A130 Transport 1,500,000 1,500,000 2,805,000
042202- A131 Machinery and Equipment 1,000,000 1,000,000 1,870,000Page 433
Table of Content Previous Next 3525
NO. 143.- FC21W05WATER RESOURCE 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
042202- A132 Furniture and Fixture 700,000 700,000 1,122,000
042202- A133 Buildings and Structure 500,000 500,000 140,000
042202- A137 Computer Equipment 500,000 500,000 935,000
Total- WATER RESOURCE (MAIN 65,248,000 69,609,000 145,871,000
SECRETARIAT)
ID9186 CHIEF ENGINEERING ADVISER CHAIRMAN FEDERAL FLOOD COMMISSION
042202- A01 Employees Related Expenses 58,000,000 58,000,000
042202- A011 Pay 153 33,076,000 33,076,000
042202- A011-1 Pay of Officers (69) (21,060,000) (21,060,000)
042202- A011-2 Pay of Other Staff (84) (12,016,000) (12,016,000)
042202- A012 Allowances 24,924,000 24,924,000
042202- A012-1 Regular Allowances (21,172,000) (21,172,000)
042202- A012-2 Other Allowances (Excluding TA) (3,752,000) (3,752,000)
042202- A03 Operating Expenses 23,538,000 23,609,000
042202- A032 Communications 2,010,000 2,110,000
042202- A033 Utilities 3,003,000 3,003,000
042202- A034 Occupancy Costs 9,622,000 9,697,000
042202- A036 Motor Vehicles 2,000 2,000
042202- A038 Travel & Transportation 4,204,000 4,779,000
042202- A039 General 4,697,000 4,018,000
042202- A04 Employees Retirement Benefits 602,000 487,000
042202- A041 Pension 602,000 487,000
042202- A05 Grants, Subsidies and Write off Loans 2,000 2,000
042202- A052 Grants Domestic 2,000 2,000
042202- A06 Transfers 27,000 1,000
042202- A061 Scholarship 26,000
042202- A063 Entertainment & Gifts 1,000 1,000
042202- A09 Physical Assets 1,054,000 1,004,000
042202- A092 Computer Equipment 502,000 452,000
042202- A095 Purchase of Transport 2,000 2,000
042202- A096 Purchase of Plant and Machinery 150,000 150,000
042202- A097 Purchase of Furniture and Fixture 400,000 400,000
042202- A13 Repairs and Maintenance 777,000 897,000Page 434
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NO. 143.- FC21W05WATER RESOURCE 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
042202- A130 Transport 350,000 470,000
042202- A131 Machinery and Equipment 200,000 200,000
042202- A132 Furniture and Fixture 113,000 113,000
042202- A133 Buildings and Structure 2,000 2,000
042202- A137 Computer Equipment 112,000 112,000
Total- CHIEF ENGINEERING ADVISER 84,000,000 84,000,000
CHAIRMAN FEDERAL FLOOD
COMMISSION
042202 Total- Irrigation dams 149,248,000 153,609,000 145,871,000
0422 Total- Irrigation 149,248,000 153,609,000 145,871,000
042 Total- Agriculture,Food,Irrigation,Forestry 149,248,000 153,609,000 145,871,000
and Fishing
04 Total- Economic Affairs 149,248,000 153,609,000 145,871,000
Total- ACCOUNTANT GENERAL 149,248,000 153,609,000 145,871,000
PAKISTAN REVENUESPage 435
Table of Content Previous Next 3527
NO. 143.- FC21W05WATER RESOURCE 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
04 Economic Affairs:
042 Agriculture,Food,Irrigation,Forestry and Fishing:
0422 Irrigation:
042202 Irrigation dams :
LO1220 PAKISTAN COMMISIONER FOR INDUS WATERS
042202- A01 Employees Related Expenses 38,000,000 32,900,000
042202- A011 Pay 63 23,304,000 19,504,000
042202- A011-1 Pay of Officers (16) (11,152,000) (8,952,000)
042202- A011-2 Pay of Other Staff (47) (12,152,000) (10,552,000)
042202- A012 Allowances 14,696,000 13,396,000
042202- A012-1 Regular Allowances (13,023,000) (11,723,000)
042202- A012-2 Other Allowances (Excluding TA) (1,673,000) (1,673,000)
042202- A03 Operating Expenses 11,621,000 11,983,000
042202- A032 Communications 376,000 376,000
042202- A033 Utilities 652,000 652,000
042202- A034 Occupancy Costs 7,031,000 4,890,000
042202- A036 Motor Vehicles 20,000 20,000
042202- A038 Travel & Transportation 2,127,000 2,327,000
042202- A039 General 1,415,000 3,718,000
042202- A04 Employees Retirement Benefits 2,101,000 2,101,000
042202- A041 Pension 2,101,000 2,101,000
042202- A05 Grants, Subsidies and Write off Loans 2,001,000 1,639,000
042202- A052 Grants Domestic 2,001,000 1,639,000
042202- A06 Transfers 1,000 1,000
042202- A063 Entertainment & Gifts 1,000 1,000
042202- A09 Physical Assets 76,000 76,000
042202- A092 Computer Equipment 25,000 25,000
042202- A095 Purchase of Transport 1,000 1,000
042202- A096 Purchase of Plant and Machinery 25,000 25,000
042202- A097 Purchase of Furniture and Fixture 25,000 25,000
042202- A13 Repairs and Maintenance 200,000 200,000
042202- A130 Transport 100,000 100,000Page 436
Table of Content Previous Next 3528
NO. 143.- FC21W05WATER RESOURCE 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
042202- A131 Machinery and Equipment 25,000 25,000
042202- A132 Furniture and Fixture 25,000 25,000
042202- A133 Buildings and Structure 25,000 25,000
042202- A137 Computer Equipment 25,000 25,000
Total- PAKISTAN COMMISIONER FOR INDUS 54,000,000 48,900,000
WATERS
042202 Total- Irrigation dams 54,000,000 48,900,000
042250 Others :
LO1221 SURFACE WATER HYDROLOGY PROJECT
042250- A01 Employees Related Expenses 4,830,000 4,830,000
042250- A011 Pay 4,830,000 4,830,000
042250- A011-1 Pay of Officers (1,444,000) (1,444,000)
042250- A011-2 Pay of Other Staff (3,386,000) (3,386,000)
Total- SURFACE WATER HYDROLOGY 4,830,000 4,830,000
PROJECT
LO1222 MONA RECLAMATION AND EXPERIMENTAL PROJECT
042250- A01 Employees Related Expenses 4,500,000 4,500,000
042250- A011 Pay 4,500,000 4,500,000
042250- A011-1 Pay of Officers (1,342,000) (1,342,000)
042250- A011-2 Pay of Other Staff (3,158,000) (3,158,000)
Total- MONA RECLAMATION AND 4,500,000 4,500,000
EXPERIMENTAL PROJECT
LO1223 PERSPECTIVE PLANNING ORGANIZATION PROJECT.
042250- A01 Employees Related Expenses 22,000,000 22,000,000
042250- A011 Pay 19,127,000 19,127,000
042250- A011-1 Pay of Officers (12,266,000) (12,266,000)
042250- A011-2 Pay of Other Staff (6,861,000) (6,861,000)
042250- A012 Allowances 2,873,000 2,873,000
042250- A012-1 Regular Allowances (2,873,000) (2,873,000)
Total- PERSPECTIVE PLANNING 22,000,000 22,000,000
ORGANIZATION PROJECT.
LO1224 O & M OF TELEMETRIC & HYDROMET NETWORK
042250- A01 Employees Related Expenses 9,092,000 9,092,000
042250- A011 Pay 9,092,000 9,092,000Page 437
Table of Content Previous Next 3529
NO. 143.- FC21W05WATER RESOURCE 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
042250- A011-1 Pay of Officers (2,899,000) (2,899,000)
042250- A011-2 Pay of Other Staff (6,193,000) (6,193,000)
Total- O & M OF TELEMETRIC & HYDROMET 9,092,000 9,092,000
NETWORK
LO1225 LOWER INDUS WATER MANAGEMENT & RECLAMATION RESEARCH PROJECT
042250- A01 Employees Related Expenses 4,500,000 4,500,000
042250- A011 Pay 4,500,000 4,500,000
042250- A011-1 Pay of Officers (2,269,000) (2,269,000)
042250- A011-2 Pay of Other Staff (2,231,000) (2,231,000)
Total- LOWER INDUS WATER MANAGEMENT 4,500,000 4,500,000
& RECLAMATION RESEARCH PROJECT
LO1226 INTERNATIONAL WATER LOGGING AND Salanity RESEARCH INSTITUTE
042250- A01 Employees Related Expenses 6,000,000 6,000,000
042250- A011 Pay 6,000,000 6,000,000
042250- A011-1 Pay of Officers (3,941,000) (3,941,000)
042250- A011-2 Pay of Other Staff (2,059,000) (2,059,000)
Total- INTERNATIONAL WATER LOGGING 6,000,000 6,000,000
AND Salanity RESEARCH INSTITUTE
LO1227 O & M TELEMENTARY PROJECT FOR INDUS BASI IN IRRIGATION SYSTEM
042250- A01 Employees Related Expenses 11,830,000 11,830,000
042250- A011 Pay 11,830,000 11,830,000
042250- A011-1 Pay of Officers (2,693,000) (2,693,000)
042250- A011-2 Pay of Other Staff (9,137,000) (9,137,000)
Total- O & M TELEMENTARY PROJECT FOR 11,830,000 11,830,000
INDUS BASI IN IRRIGATION SYSTEM
LO1228 LAND & WATER MONITORING EVALUATION OF IN DUS PLAINS BY SMO
042250- A01 Employees Related Expenses 11,000,000 11,000,000
042250- A011 Pay 11,000,000 11,000,000
042250- A011-1 Pay of Officers (6,100,000) (6,100,000)
042250- A011-2 Pay of Other Staff (4,900,000) (4,900,000)
Total- LAND & WATER MONITORING 11,000,000 11,000,000
EVALUATION OF IN DUS PLAINS BY
SMOPage 438
Table of Content Previous Next 3530
NO. 143.- FC21W05WATER RESOURCE 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
042250 Total- Others 73,752,000 73,752,000
0422 Total- Irrigation 127,752,000 122,652,000
042 Total- Agriculture,Food,Irrigation,Forestry 127,752,000 122,652,000
and Fishing
04 Total- Economic Affairs 127,752,000 122,652,000
Total- ACCOUNTANT GENERAL 127,752,000 122,652,000
PAKISTAN REVENUES
SUB-OFFICE, LAHORE
TOTAL - DEMAND 277,000,000 276,261,000 145,871,000Page 439
Table of Content Previous Next 3531
NO. 144.- OTHER EXPD. OF WATER RESOURCES DIVISION DEMANDS FOR GRANTS
DEMAND NO. 144
( FC21Y46 )
OTHER EXPD. OF WATER RESOURCES 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 WATER RESOURCES DIVISION.
Voted Rs. 290,140,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF WATER RESOURCES .
2019-2020 2019-2020 2020-2021
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
042 Agriculture,Food,Irrigation,Forestry and Fishing 290,140,000
Total 290,140,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 147,367,000
A011 Pay 85,015,000
A011-1 Pay of Officers (52,294,000)
A011-2 Pay of Other Staff (32,721,000)
A012 Allowances 62,352,000
A012-1 Regular Allowances (52,781,000)
A012-2 Other Allowances (Excluding TA) (9,571,000)
A03 Operating Expenses 129,142,000
A04 Employees Retirement Benefits 2,400,000
A05 Grants, Subsidies and Write off Loans 9,100,000
A09 Physical Assets 963,000
A13 Repairs and Maintenance 1,168,000
Total 290,140,000Page 440
Table of Content Previous Next 3532
NO. 144.- FC21Y46 OTHER EXPD. OF WATER RESOURCES DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
04 Economic Affairs:
042 Agriculture,Food,Irrigation,Forestry and Fishing:
0422 Irrigation:
042202 Irrigation dams :
IB0991 PAKISTAN MISSION FOR INDIS WATER ISLMABAD
042202- A01 Employees Related Expenses 41,772,000
042202- A011 Pay 77 23,863,000
042202- A011-1 Pay of Officers (22) (12,274,000)
042202- A011-2 Pay of Other Staff (55) (11,589,000)
042202- A012 Allowances 17,909,000
042202- A012-1 Regular Allowances (16,139,000)
042202- A012-2 Other Allowances (Excluding TA) (1,770,000)
042202- A03 Operating Expenses 103,686,000
042202- A032 Communications 341,000
042202- A033 Utilities 289,000
042202- A034 Occupancy Costs 7,040,000
042202- A036 Motor Vehicles 23,000
042202- A038 Travel & Transportation 1,542,000
042202- A039 General 94,451,000
042202- A09 Physical Assets 589,000
042202- A096 Purchase of Plant and Machinery 140,000
042202- A097 Purchase of Furniture and Fixture 449,000
042202- A13 Repairs and Maintenance 327,000
042202- A130 Transport 234,000
042202- A131 Machinery and Equipment 23,000
042202- A132 Furniture and Fixture 23,000
042202- A137 Computer Equipment 47,000
Total- PAKISTAN MISSION FOR INDIS WATER 146,374,000
ISLMABAD
IB0992 CHIEF ENGINEERING ADVISER/CHAIRMAN FEDERAL FLOOD COMMISSION
042202- A01 Employees Related Expenses 105,595,000
042202- A011 Pay 153 61,152,000Page 441
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NO. 144.- FC21Y46 OTHER EXPD. OF WATER RESOURCES 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
042202- A011-1 Pay of Officers (69) (40,020,000)
042202- A011-2 Pay of Other Staff (84) (21,132,000)
042202- A012 Allowances 44,443,000
042202- A012-1 Regular Allowances (36,642,000)
042202- A012-2 Other Allowances (Excluding TA) (7,801,000)
042202- A03 Operating Expenses 25,456,000
042202- A032 Communications 2,015,000
042202- A033 Utilities 5,377,000
042202- A034 Occupancy Costs 10,356,000
042202- A038 Travel & Transportation 3,138,000
042202- A039 General 4,570,000
042202- A04 Employees Retirement Benefits 2,400,000
042202- A041 Pension 2,400,000
042202- A05 Grants, Subsidies and Write off Loans 9,100,000
042202- A052 Grants Domestic 9,100,000
042202- A09 Physical Assets 374,000
042202- A096 Purchase of Plant and Machinery 187,000
042202- A097 Purchase of Furniture and Fixture 187,000
042202- A13 Repairs and Maintenance 841,000
042202- A130 Transport 421,000
042202- A131 Machinery and Equipment 187,000
042202- A132 Furniture and Fixture 93,000
042202- A137 Computer Equipment 140,000
Total- CHIEF ENGINEERING 143,766,000
ADVISER/CHAIRMAN FEDERAL FLOOD
COMMISSION
042202 Total- Irrigation dams 290,140,000
0422 Total- Irrigation 290,140,000
042 Total- Agriculture,Food,Irrigation,Forestry 290,140,000
and Fishing
04 Total- Economic Affairs 290,140,000
Total- ACCOUNTANT GENERAL 290,140,000
PAKISTAN REVENUES
TOTAL - DEMAND 290,140,000Page 442
Table of Content Previous Next 3534
NO. 145.- MISCELLANEOUS EXPD. OF WATER RESOURCES DIVISION DEMANDS FOR GRANTS
DEMAND NO. 145
( FC21X13 )
MISCELLANEOUS EXPD. OF WATER RESOURCES 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 WATER RESOURCES DIVISION.
Voted Rs. 81,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF WATER RESOURCES .
2019-2020 2019-2020 2020-2021
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
042 Agriculture,Food,Irrigation,Forestry and Fishing 81,000,000
Total 81,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 81,000,000
A011 Pay 72,270,000
A011-1 Pay of Officers (33,040,000)
A011-2 Pay of Other Staff (39,230,000)
A012 Allowances 8,730,000
A012-1 Regular Allowances (8,730,000)
Total 81,000,000Page 443
Table of Content Previous Next 3535
NO. 145.- FC21X13 MISCELLANEOUS EXPD. OF WATER RESOURCES 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
04 Economic Affairs:
042 Agriculture,Food,Irrigation,Forestry and Fishing:
0422 Irrigation:
042250 Others :
LO1362 SURFACE WATER HYDROLOGY PROJECT
042250- A01 Employees Related Expenses 8,000,000
042250- A011 Pay 8,000,000
042250- A011-1 Pay of Officers (2,522,000)
042250- A011-2 Pay of Other Staff (5,478,000)
Total- SURFACE WATER HYDROLOGY 8,000,000
PROJECT
LO1363 MONA RECLAMATION AND EXPERIMENTAL PROJECT
042250- A01 Employees Related Expenses 4,500,000
042250- A011 Pay 4,500,000
042250- A011-1 Pay of Officers (1,452,000)
042250- A011-2 Pay of Other Staff (3,048,000)
Total- MONA RECLAMATION AND 4,500,000
EXPERIMENTAL PROJECT
LO1364 RESPECTIVE PALNNING ORGANIZATION PROJECT
042250- A01 Employees Related Expenses 25,000,000
042250- A011 Pay 16,270,000
042250- A011-1 Pay of Officers (10,480,000)
042250- A011-2 Pay of Other Staff (5,790,000)
042250- A012 Allowances 8,730,000
042250- A012-1 Regular Allowances (8,730,000)
Total- RESPECTIVE PALNNING 25,000,000
ORGANIZATION PROJECT
LO1365 O AND M TELEMETRIC ANF HYDROMET NETWORK
042250- A01 Employees Related Expenses 13,650,000
042250- A011 Pay 13,650,000
042250- A011-1 Pay of Officers (4,339,000)
042250- A011-2 Pay of Other Staff (9,311,000)
Total- O AND M TELEMETRIC ANF HYDROMET 13,650,000Page 444
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NO. 145.- FC21X13 MISCELLANEOUS EXPD. OF WATER RESOURCES 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
NETWORK
LO1366 LOWER INDUS WATER MANAFEMENT AND RECLAMATION RESEARCH PROJECT
042250- A01 Employees Related Expenses 4,500,000
042250- A011 Pay 4,500,000
042250- A011-1 Pay of Officers (2,389,000)
042250- A011-2 Pay of Other Staff (2,111,000)
Total- LOWER INDUS WATER MANAFEMENT 4,500,000
AND RECLAMATION RESEARCH
PROJECT
LO1367 INTERNATIONAL WATERLOGING AND SALANITY RESEARCH INSTITUTE
042250- A01 Employees Related Expenses 6,000,000
042250- A011 Pay 6,000,000
042250- A011-1 Pay of Officers (4,163,000)
042250- A011-2 Pay of Other Staff (1,837,000)
Total- INTERNATIONAL WATERLOGING AND 6,000,000
SALANITY RESEARCH INSTITUTE
LO1368 O AND M OF TELEMETRY PROJECT FOR INDUS BASSIN IRRIGATION SYSTEM
042250- A01 Employees Related Expenses 8,350,000
042250- A011 Pay 8,350,000
042250- A011-1 Pay of Officers (1,591,000)
042250- A011-2 Pay of Other Staff (6,759,000)
Total- O AND M OF TELEMETRY PROJECT 8,350,000
FOR INDUS BASSIN IRRIGATION
SYSTEM
LO1369 LAND AND WATER MONITORING/EVALUATION OF INDUS PLAINS BY SMO
042250- A01 Employees Related Expenses 11,000,000
042250- A011 Pay 11,000,000
042250- A011-1 Pay of Officers (6,104,000)
042250- A011-2 Pay of Other Staff (4,896,000)
Total- LAND AND WATER 11,000,000
MONITORING/EVALUATION OF INDUS
PLAINS BY SMO
042250 Total- Others 81,000,000
0422 Total- Irrigation 81,000,000Page 445
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NO. 145.- FC21X13 MISCELLANEOUS EXPD. OF WATER RESOURCES 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
042 Total- Agriculture,Food,Irrigation,Forestry 81,000,000
and Fishing
04 Total- Economic Affairs 81,000,000
Total- ACCOUNTANT GENERAL 81,000,000
PAKISTAN REVENUES
SUB-OFFICE, LAHORE
TOTAL - DEMAND 81,000,000Page 446
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(B) CURRENT EXPENDITURE
ON
CAPITAL ACCOUNTPage 447
Table of Content Previous Next 3539
SECTION I
MINISTRY OF FINANCE, REVENUE AND ECONOMIC AFFAIRS (FINANCE DIVISION)
**********
2020-2021
Budget
Estimate
(Rupees in Thsousand)
Demands presented on behalf of the Ministry of Finance,
Revenue and Economic Affairs (Finance Division)
Current Expenditure on Capital Account.
146 Federal Miscellaneous Investments 11,717,200
147 Other Loans and Advances by the
Federal Government 66,776,000
Total : 78,493,200Page 448
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NO. 146.- FEDERAL MISCELLANEOUS INVESTMENTS DEMANDS FOR GRANTS
DEMAND NO. 146
( FC11F17 )
FEDERAL MISCELLANEOUS INVESTMENTS
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 for FEDERAL MISCELLANEOUS
INVESTMENTS.
Voted Rs. 11,717,200,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FINANCE AND REVENUE .
2019-2020 2019-2020 2020-2021
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
014 Transfers 15,468,198,000 6,470,132,000 11,717,200,000
Total 15,468,198,000 6,470,132,000 11,717,200,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 1,323,763,000 1,263,000,000
A012 Allowances 1,323,763,000 1,263,000,000
A012-1 Regular Allowances (1,323,763,000) (1,263,000,000)
A06 Transfers 4,270,000 3,920,000 4,200,000
A11 Investments 15,463,928,000 5,142,449,000 10,450,000,000
Total 15,468,198,000 6,470,132,000 11,717,200,000Page 449
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NO. 146.- FC11F17 FEDERAL MISCELLANEOUS INVESTMENTS 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:
0142 Transfers (Others):
014201 Transfer To Financial Institutions :
ID8185 PAID UP CAPITAL FOR THE PROPOSED EXIM PAID UP CAPITAL FOR THE PROPOSED EXIM BANK OF
PAKISTAN
014201- A11 Investments 2,000,000,000 1,000,000,000
014201- A111 Investment Local 2,000,000,000 1,000,000,000
Total- PAID UP CAPITAL FOR THE PROPOSED 2,000,000,000 1,000,000,000
EXIM PAID UP CAPITAL FOR THE
PROPOSED EXIM BANK OF PAKISTAN
ID8302 PAKISTAN'S ANNUAL CONTRIBUTION TO INTER- GOVERNMENTAL GROUP IF 24(G-24)
014201- A06 Transfers 4,270,000 3,920,000 4,200,000
014201- A062 Technical Assistance 4,270,000 3,920,000 4,200,000
Total- PAKISTAN'S ANNUAL CONTRIBUTION 4,270,000 3,920,000 4,200,000
TO INTER- GOVERNMENTAL GROUP IF
24(G-24)
014201 Total- Transfer To Financial Institutions 2,004,270,000 3,920,000 1,004,200,000
0142 Total- Transfers (Others) 2,004,270,000 3,920,000 1,004,200,000
0143 Investments:
014301 Financial Institutions :
IB2042 MCR DOE POSTAL LIFE INSURANCE COMPANY
014301- A11 Investments 1,000,000,000
014301- A113 Others 1,000,000,000
Total- MCR DOE POSTAL LIFE INSURANCE 1,000,000,000
COMPANY
014301 Total- Financial Institutions 1,000,000,000
014302 Non-Financial Institutions :
IB0608 GOVERNMENT EQUITY INJUCTION INSARMAYA-E-PAKISTAN LTD
014302- A11 Investments 200,000,000 200,000,000
014302- A111 Investment Local 200,000,000 200,000,000
Total- GOVERNMENT EQUITY INJUCTION 200,000,000 200,000,000
INSARMAYA-E-PAKISTAN LTD
IB2222 EQUITY FOR POST PAYMENT COMPANYPage 450
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NO. 146.- FC11F17 FEDERAL MISCELLANEOUS INVESTMENTS DEMANDS 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
014302- A11 Investments 200,000,000
014302- A113 Others 200,000,000
Total- EQUITY FOR POST PAYMENT 200,000,000
COMPANY
ID8374 GOP EQUITY IN DISCOS THROUGH PHLPL FOR PAYMENT OF DSL OF STFF
014302- A11 Investments 6,000,000,000 6,000,000,000
014302- A111 Investment Local 6,000,000,000 6,000,000,000
Total- GOP EQUITY IN DISCOS THROUGH 6,000,000,000 6,000,000,000
PHLPL FOR PAYMENT OF DSL OF STFF
014302 Total- Non-Financial Institutions 6,200,000,000 6,400,000,000
014303 International Financial Institutions :
ID1011 FIFTH GENERAL CAPITAL INCREASE (GCI-V), OF ASIAN DEVELOPMENT BANK (ADB).
014303- A11 Investments 98,000
014303- A112 Investment Foreign 98,000
Total- FIFTH GENERAL CAPITAL INCREASE 98,000
(GCI-V), OF ASIAN DEVELOPMENT
BANK (ADB).
ID3765 GOP CONTRIBUTION IN EQUITY OF PAK-CHINA INVESTMENT COMPANY,LIMITED ISLAMABAD.
014303- A11 Investments 500,000,000 200,000,000
014303- A112 Investment Foreign 500,000,000 200,000,000
Total- GOP CONTRIBUTION IN EQUITY OF 500,000,000 200,000,000
PAK-CHINA INVESTMENT
COMPANY,LIMITED ISLAMABAD.
ID8199 4TH GENERAL INCREASE OF CAPITAL STOCK ISLAMIC DEVELOPMENT BANK (IDB)
014303- A01 Employees Related Expenses 1,323,763,000 1,263,000,000
014303- A012 Allowances 1,323,763,000 1,263,000,000
014303- A012-1 Regular Allowances (1,323,763,000) (1,263,000,000)
014303- A11 Investments 1,263,830,000
014303- A112 Investment Foreign 1,263,830,000
Total- 4TH GENERAL INCREASE OF CAPITAL 1,263,830,000 1,323,763,000 1,263,000,000
STOCK ISLAMIC DEVELOPMENT BANK
(IDB)
014303 Total- International Financial Institutions 1,763,928,000 1,323,763,000 1,463,000,000
014304 Others :Page 451
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NO. 146.- FC11F17 FEDERAL MISCELLANEOUS INVESTMENTS DEMANDS 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
IB5029 PAKISTAN MORTAGAGE REFINANCE COMPANY LTD PMRCL
014304- A11 Investments 5,000,000,000 4,642,449,000 1,550,000,000
014304- A113 Others 5,000,000,000 4,642,449,000 1,550,000,000
Total- PAKISTAN MORTAGAGE REFINANCE 5,000,000,000 4,642,449,000 1,550,000,000
COMPANY LTD PMRCL
014304 Total- Others 5,000,000,000 4,642,449,000 1,550,000,000
0143 Total- Investments 12,963,928,000 5,966,212,000 10,413,000,000
014 Total- Transfers 14,968,198,000 5,970,132,000 11,417,200,000
01 Total- General Public Service 14,968,198,000 5,970,132,000 11,417,200,000
Total- ACCOUNTANT GENERAL 14,968,198,000 5,970,132,000 11,417,200,000
PAKISTAN REVENUESPage 452
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NO. 146.- FC11F17 FEDERAL MISCELLANEOUS INVESTMENTS DEMANDS 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:
014 Transfers:
0143 Investments:
014303 International Financial Institutions :
KA3077 INTERNATIONAL FINANCIAL INSTITUTIONS GOP CONTRIBUTION IN EQUITY OF PAK-LABYA HOLDING
COMPANY LIMITED
014303- A11 Investments 500,000,000 500,000,000 300,000,000
014303- A112 Investment Foreign 500,000,000 500,000,000 300,000,000
Total- INTERNATIONAL FINANCIAL 500,000,000 500,000,000 300,000,000
INSTITUTIONS GOP CONTRIBUTION IN
EQUITY OF PAK-LABYA HOLDING
COMPANY LIMITED
014303 Total- International Financial Institutions 500,000,000 500,000,000 300,000,000
0143 Total- Investments 500,000,000 500,000,000 300,000,000
014 Total- Transfers 500,000,000 500,000,000 300,000,000
01 Total- General Public Service 500,000,000 500,000,000 300,000,000
Total- ACCOUNTANT GENERAL 500,000,000 500,000,000 300,000,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHI
TOTAL - DEMAND 15,468,198,000 6,470,132,000 11,717,200,000Page 453
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NO. 147.- OTHER LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT DEMANDS FOR GRANTS
DEMAND NO. 147
( FC11Y24 )
OTHER LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 for OTHER LOANS AND ADVANCES
BY THE FEDERAL GOVERNMENT.
Voted Rs. 66,776,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FINANCE AND REVENUE .
2019-2020 2019-2020 2020-2021
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
014 Transfers 61,523,185,000 66,452,309,000 66,776,000,000
Total 61,523,185,000 66,452,309,000 66,776,000,000
OBJECT CLASSIFICATION
A08 Loans and Advances 61,523,185,000 66,452,309,000 66,776,000,000
Total 61,523,185,000 66,452,309,000 66,776,000,000Page 454
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NO. 147.- FC11Y24 OTHER LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT 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:
0141 Transfers (Inter-Governmental):
014110 Others :
ID0992 WAYS AND MEANS ADVANCES TO AJK FOR RE-PAYMENT OF PRINCIPAL & INTEREST
014110- A08 Loans and Advances 17,079,700,000 17,079,700,000 15,000,000,000
014110- A086 Loans to Others 17,079,700,000 17,079,700,000 15,000,000,000
Total- WAYS AND MEANS ADVANCES TO AJK 17,079,700,000 17,079,700,000 15,000,000,000
FOR RE-PAYMENT OF PRINCIPAL &
INTEREST
ID0993 JUNAGADH AND KATHIAWAR CHIEFS
014110- A08 Loans and Advances 21,085,000 21,084,000 21,000,000
014110- A086 Loans to Others 21,085,000 21,084,000 21,000,000
Total- JUNAGADH AND KATHIAWAR CHIEFS 21,085,000 21,084,000 21,000,000
ID0994 LOANS AND ADVANCES TO THE EMPLOYEES OF PNRA
014110- A08 Loans and Advances 15,000,000 15,000,000 15,000,000
014110- A081 Advances to Government Servants 15,000,000 15,000,000
014110- A086 Loans to Others 15,000,000
Total- LOANS AND ADVANCES TO THE 15,000,000 15,000,000 15,000,000
EMPLOYEES OF PNRA
ID0995 LOANS AND ADVANCES TO FRIENDLY COUNTRIES
014110- A08 Loans and Advances 500,000,000 500,000,000 200,000,000
014110- A086 Loans to Others 500,000,000 500,000,000 200,000,000
Total- LOANS AND ADVANCES TO FRIENDLY 500,000,000 500,000,000 200,000,000
COUNTRIES
ID9342 GILGIT-BALTISTAN FOR REPYAMENT OF PRINCIPAL AND INTEREST
014110- A08 Loans and Advances 18,400,000 18,400,000 10,000,000
014110- A086 Loans to Others 18,400,000 18,400,000 10,000,000
Total- GILGIT-BALTISTAN FOR REPYAMENT 18,400,000 18,400,000 10,000,000
OF PRINCIPAL AND INTEREST
014110 Total- Others 17,634,185,000 17,634,184,000 15,246,000,000
0141 Total- Transfers (Inter-Governmental) 17,634,185,000 17,634,184,000 15,246,000,000
0142 Transfers (Others):Page 455
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NO. 147.- FC11Y24 OTHER LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
014202 Trasfer To Non-Financial Institutions :
IB0794 PIACL INDIGENOUS DEVELOPMENT OF IFE SYSTEM
014202- A08 Loans and Advances 600,000,000
014202- A085 Loans to Non Financial Institutions 600,000,000
Total- PIACL INDIGENOUS DEVELOPMENT OF 600,000,000
IFE SYSTEM
ID0996 INTEREST FREE LOANS TO WAPDA FOR OPERATION AND MAINTENANCE OF HUB DAM AND KHANPUR
DAM.
014202- A08 Loans and Advances 40,000,000 20,000,000
014202- A085 Loans to Non Financial Institutions 40,000,000 20,000,000
Total- INTEREST FREE LOANS TO WAPDA 40,000,000 20,000,000
FOR OPERATION AND MAINTENANCE
OF HUB DAM AND KHANPUR DAM.
ID7394 LOAN TO STATE ENGINEERING CORPORATION LOAN TO STATE ENGINEERING CORPORATION
014202- A08 Loans and Advances 20,000,000 20,000,000 25,000,000
014202- A085 Loans to Non Financial Institutions 20,000,000 20,000,000 25,000,000
Total- LOAN TO STATE ENGINEERING 20,000,000 20,000,000 25,000,000
CORPORATION LOAN TO STATE
ENGINEERING CORPORATION
ID9343 CURRENT LOANS TO PIA
014202- A08 Loans and Advances 24,525,000,000 27,168,000,000 20,000,000,000
014202- A085 Loans to Non Financial Institutions 24,525,000,000 27,168,000,000 20,000,000,000
Total- CURRENT LOANS TO PIA 24,525,000,000 27,168,000,000 20,000,000,000
014202 Total- Trasfer To Non-Financial 24,585,000,000 27,788,000,000 20,045,000,000
Institutions
014203 Govt. Servants :
ID1001 DEFENCE
014203- A08 Loans and Advances 1,173,750,000 1,173,750,000 1,252,978,000
014203- A081 Advances to Government Servants 1,173,750,000 1,173,750,000 1,252,978,000
Total- DEFENCE 1,173,750,000 1,173,750,000 1,252,978,000
ID6779 HOUSE BUILDING ADVANCES FOR THE SUPERIOR JUDICIARY OF PAKISTAN
014203- A08 Loans and Advances 139,300,000 139,300,000 148,730,000
014203- A081 Advances to Government Servants 139,300,000 139,300,000 148,730,000
Total- HOUSE BUILDING ADVANCES FOR THE 139,300,000 139,300,000 148,730,000Page 456
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NO. 147.- FC11Y24 OTHER LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT DEMANDS 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
SUPERIOR JUDICIARY OF PAKISTAN
ID8876 LOAN AND ADVANCE TO THE EMPLOYESS OF NTC
014203- A08 Loans and Advances 20,800,000 20,800,000 22,204,000
014203- A081 Advances to Government Servants 20,800,000 20,800,000 22,204,000
Total- LOAN AND ADVANCE TO THE 20,800,000 20,800,000 22,204,000
EMPLOYESS OF NTC
ID9006 CENTRAL DIRECTORATE OF NATIONAL SAVINGS
014203- A08 Loans and Advances 242,723,000 242,723,000 259,106,000
014203- A081 Advances to Government Servants 242,723,000 242,723,000 259,106,000
Total- CENTRAL DIRECTORATE OF NATIONAL 242,723,000 242,723,000 259,106,000
SAVINGS
ID9007 ACCOUNTANT GENERAL PAKISTAN REVENUES ISLAMABAD.
014203- A08 Loans and Advances 6,813,967,000 6,813,967,000 7,275,878,000
014203- A081 Advances to Government Servants 6,813,967,000 6,813,967,000 7,275,878,000
Total- ACCOUNTANT GENERAL PAKISTAN 6,813,967,000 6,813,967,000 7,275,878,000
REVENUES ISLAMABAD.
ID9072 HOUSE BUILDING ADVANCE FOR 5000 HOUSES.
014203- A08 Loans and Advances 100,000,000 100,000,000 106,750,000
014203- A081 Advances to Government Servants 100,000,000 100,000,000 106,750,000
Total- HOUSE BUILDING ADVANCE FOR 5000 100,000,000 100,000,000 106,750,000
HOUSES.
ID9100 MILITARY ACCOUNTANT GENERAL FOR CANTT/ GARRISON INSTITUTIONS
014203- A08 Loans and Advances 95,110,000 95,110,000 101,530,000
014203- A081 Advances to Government Servants 95,110,000 95,110,000 101,530,000
Total- MILITARY ACCOUNTANT GENERAL 95,110,000 95,110,000 101,530,000
FOR CANTT/ GARRISON INSTITUTIONS
ID9108 PAKISTAN P.W.D.
014203- A08 Loans and Advances 150,430,000 150,430,000 160,586,000
014203- A081 Advances to Government Servants 150,430,000 150,430,000 160,586,000
Total- PAKISTAN P.W.D. 150,430,000 150,430,000 160,586,000
ID9109 MINISTRY OF FOREIGN AFFAIRS
014203- A08 Loans and Advances 205,470,000 205,470,000 219,340,000
014203- A081 Advances to Government Servants 205,470,000 205,470,000 219,340,000
Total- MINISTRY OF FOREIGN AFFAIRS 205,470,000 205,470,000 219,340,000Page 457
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NO. 147.- FC11Y24 OTHER LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT DEMANDS 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
ID9131 POST OFFICE DEPARTMENT
014203- A08 Loans and Advances 464,700,000 464,700,000 496,050,000
014203- A081 Advances to Government Servants 464,700,000 464,700,000 496,050,000
Total- POST OFFICE DEPARTMENT 464,700,000 464,700,000 496,050,000
ID9134 MILITARY ACCOUNTANT GENERAL FOR SPECIAL COMMUNICATION ORGANIZATION.
014203- A08 Loans and Advances 12,000,000 12,000,000 12,811,000
014203- A081 Advances to Government Servants 12,000,000 12,000,000 12,811,000
Total- MILITARY ACCOUNTANT GENERAL 12,000,000 12,000,000 12,811,000
FOR SPECIAL COMMUNICATION
ORGANIZATION.
ID9344 NDMA ISLAMABAD (LOWER STAFF 1-16 )
014203- A08 Loans and Advances 4,600,000 4,600,000 4,911,000
014203- A081 Advances to Government Servants 4,600,000 4,600,000 4,911,000
Total- NDMA ISLAMABAD (LOWER STAFF 1-16 4,600,000 4,600,000 4,911,000
)
014203 Total- Govt. Servants 9,422,850,000 9,422,850,000 10,060,874,000
0142 Total- Transfers (Others) 34,007,850,000 37,210,850,000 30,105,874,000
014 Total- Transfers 51,642,035,000 54,845,034,000 45,351,874,000
01 Total- General Public Service 51,642,035,000 54,845,034,000 45,351,874,000
Total- ACCOUNTANT GENERAL 51,642,035,000 54,845,034,000 45,351,874,000
PAKISTAN REVENUESPage 458
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NO. 147.- FC11Y24 OTHER LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT DEMANDS 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:
014 Transfers:
0142 Transfers (Others):
014203 Govt. Servants :
LO2069 ADVANCES TO FEDERAL GOVERNMENT SERVANTS LAHORE.
014203- A08 Loans and Advances 1,609,700,000 1,609,700,000 1,718,355,000
014203- A081 Advances to Government Servants 1,609,700,000 1,609,700,000 1,718,355,000
Total- ADVANCES TO FEDERAL 1,609,700,000 1,609,700,000 1,718,355,000
GOVERNMENT SERVANTS LAHORE.
LO3017 PAKISTAN MINT LAHORE.
014203- A08 Loans and Advances 34,110,000 34,110,000 36,412,000
014203- A081 Advances to Government Servants 34,110,000 34,110,000 36,412,000
Total- PAKISTAN MINT LAHORE. 34,110,000 34,110,000 36,412,000
014203 Total- Govt. Servants 1,643,810,000 1,643,810,000 1,754,767,000
0142 Total- Transfers (Others) 1,643,810,000 1,643,810,000 1,754,767,000
014 Total- Transfers 1,643,810,000 1,643,810,000 1,754,767,000
01 Total- General Public Service 1,643,810,000 1,643,810,000 1,754,767,000
Total- ACCOUNTANT GENERAL 1,643,810,000 1,643,810,000 1,754,767,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 459
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NO. 147.- FC11Y24 OTHER LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT DEMANDS 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:
014 Transfers:
0142 Transfers (Others):
014203 Govt. Servants :
PR0321 ADVANCES TO FEDERAL GOVERNMENT SERVANTS PESHAWAR
014203- A08 Loans and Advances 755,650,000 755,650,000 806,657,000
014203- A081 Advances to Government Servants 755,650,000 755,650,000 806,657,000
Total- ADVANCES TO FEDERAL 755,650,000 755,650,000 806,657,000
GOVERNMENT SERVANTS PESHAWAR
014203 Total- Govt. Servants 755,650,000 755,650,000 806,657,000
0142 Total- Transfers (Others) 755,650,000 755,650,000 806,657,000
014 Total- Transfers 755,650,000 755,650,000 806,657,000
01 Total- General Public Service 755,650,000 755,650,000 806,657,000
Total- ACCOUNTANT GENERAL 755,650,000 755,650,000 806,657,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 460
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NO. 147.- FC11Y24 OTHER LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT DEMANDS 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:
014 Transfers:
0142 Transfers (Others):
014202 Trasfer To Non-Financial Institutions :
KA1214 LOAN TO PAKISTAN STEEL MILLS KARACHI
014202- A08 Loans and Advances 4,800,000,000 6,100,000,000 16,000,000,000
014202- A085 Loans to Non Financial Institutions 4,800,000,000 6,100,000,000 16,000,000,000
Total- LOAN TO PAKISTAN STEEL MILLS 4,800,000,000 6,100,000,000 16,000,000,000
KARACHI
KA2271 LOAN TO PAKISTAN MACHINE TOOL FACTORY
014202- A08 Loans and Advances 416,000,000
014202- A085 Loans to Non Financial Institutions 416,000,000
Total- LOAN TO PAKISTAN MACHINE TOOL 416,000,000
FACTORY
014202 Total- Trasfer To Non-Financial 4,800,000,000 6,516,000,000 16,000,000,000
Institutions
014203 Govt. Servants :
KA1248 ADVANCES TO FEDERAL GOVERNMENT SERVANTS KARACHI
014203- A08 Loans and Advances 1,742,950,000 1,753,075,000 1,860,600,000
014203- A081 Advances to Government Servants 1,742,950,000 1,753,075,000 1,860,600,000
Total- ADVANCES TO FEDERAL 1,742,950,000 1,753,075,000 1,860,600,000
GOVERNMENT SERVANTS KARACHI
014203 Total- Govt. Servants 1,742,950,000 1,753,075,000 1,860,600,000
0142 Total- Transfers (Others) 6,542,950,000 8,269,075,000 17,860,600,000
014 Total- Transfers 6,542,950,000 8,269,075,000 17,860,600,000
01 Total- General Public Service 6,542,950,000 8,269,075,000 17,860,600,000
Total- ACCOUNTANT GENERAL 6,542,950,000 8,269,075,000 17,860,600,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 461
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NO. 147.- FC11Y24 OTHER LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT DEMANDS 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:
014 Transfers:
0142 Transfers (Others):
014203 Govt. Servants :
QA2054 ADVANCES TO FEDERAL GOVERNMENT SERVANTS QUETTA
014203- A08 Loans and Advances 368,230,000 368,230,000 393,086,000
014203- A081 Advances to Government Servants 368,230,000 368,230,000 393,086,000
Total- ADVANCES TO FEDERAL 368,230,000 368,230,000 393,086,000
GOVERNMENT SERVANTS QUETTA
QA3054 GEOLOGICAL SERVEY OF PAKISTAN, QUETTA
014203- A08 Loans and Advances 61,280,000 61,280,000 65,416,000
014203- A081 Advances to Government Servants 61,280,000 61,280,000 65,416,000
Total- GEOLOGICAL SERVEY OF PAKISTAN, 61,280,000 61,280,000 65,416,000
QUETTA
014203 Total- Govt. Servants 429,510,000 429,510,000 458,502,000
0142 Total- Transfers (Others) 429,510,000 429,510,000 458,502,000
014 Total- Transfers 429,510,000 429,510,000 458,502,000
01 Total- General Public Service 429,510,000 429,510,000 458,502,000
Total- ACCOUNTANT GENERAL 429,510,000 429,510,000 458,502,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTAPage 462
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NO. 147.- FC11Y24 OTHER LOANS AND ADVANCES BY THE FEDERAL GOVERNMENT DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
01 General Public Service:
014 Transfers:
0142 Transfers (Others):
014203 Govt. Servants :
GL0214 ADVANCES TO FEDERAL GOVERNMENT SERVANT GILGIT
014203- A08 Loans and Advances 509,230,000 509,230,000 543,600,000
014203- A081 Advances to Government Servants 509,230,000 509,230,000 543,600,000
Total- ADVANCES TO FEDERAL 509,230,000 509,230,000 543,600,000
GOVERNMENT SERVANT GILGIT
014203 Total- Govt. Servants 509,230,000 509,230,000 543,600,000
0142 Total- Transfers (Others) 509,230,000 509,230,000 543,600,000
014 Total- Transfers 509,230,000 509,230,000 543,600,000
01 Total- General Public Service 509,230,000 509,230,000 543,600,000
Total- ACCOUNTANT GENERAL 509,230,000 509,230,000 543,600,000
PAKISTAN REVENUES
SUB-OFFICE, GILGIT
TOTAL - DEMAND 61,523,185,000 66,452,309,000 66,776,000,000Page 463
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PART II.- APPROPRIATIONS
CHARGED UPON
THE FEDERAL CONSOLIDATED FUNDPage 464
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SECTION I
CABINET SECRETARIAT
**********
2020-2021
Budget
Estimate
(Rupees in Thousand)
Appropriation presented on behalf of the
Cabinet Secretariat.
__ Staff,Household and Allowances of the President (Personal) 395,000
__ Staff,Household and Allowances of the President (Public) 597,000
__ Staff,Household and Allowances of the President
Total : 992,000Page 465
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.- STAFF HOUSEHOLD & ALLOWANCES OF THE PRESIDENT (PERSONAL) APPROPRIATIONS
STAFF HOUSEHOLD & ALLOWANCES OF THE PRESIDENT (PERSONAL)
( FC24S28 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other
Expenses of the STAFF HOUSEHOLD & ALLOWANCES OF THE PRESIDENT (PERSONAL).
Charged Rs. 395,000,000
II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the
CABINET SECRETARIAT .
2019-2020 2019-2020 2020-2021
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 395,000,000
Affairs, External Affairs
Total 395,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 323,960,000
A011 Pay 130,733,000
A011-1 Pay of Officers (84,636,000)
A011-2 Pay of Other Staff (46,097,000)
A012 Allowances 193,227,000
A012-1 Regular Allowances (157,897,000)
A012-2 Other Allowances (Excluding TA) (35,330,000)
A03 Operating Expenses 53,380,000
A04 Employees Retirement Benefits 2,300,000
A05 Grants, Subsidies and Write off Loans 3,600,000
A06 Transfers 400,000
A09 Physical Assets 7,500,000
A13 Repairs and Maintenance 3,860,000
Total 395,000,000Page 466
Table of Content Previous Next 3558
.- FC24S28 STAFF HOUSEHOLD & ALLOWANCES OF THE PRESIDENT APPROPRIATIONS
(PERSONAL)
III. - DETAILS are as follows :-
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Executive and Legislative Organs:
011102 Federal Executive :
IB1010 STAFF OF THE PRESIDENT SECRETARIATE (PUB PRESIDENT'S SECRETAR LIC)
011102- A01 Employees Related Expenses 323,960,000
011102- A011 Pay 314 130,733,000
011102- A011-1 Pay of Officers (96) (84,636,000)
011102- A011-2 Pay of Other Staff (218) (46,097,000)
011102- A012 Allowances 193,227,000
011102- A012-1 Regular Allowances (157,897,000)
011102- A012-2 Other Allowances (Excluding TA) (35,330,000)
011102- A03 Operating Expenses 53,380,000
011102- A032 Communications 7,500,000
011102- A033 Utilities 7,600,000
011102- A034 Occupancy Costs 14,200,000
011102- A036 Motor Vehicles 100,000
011102- A038 Travel & Transportation 14,760,000
011102- A039 General 9,220,000
011102- A04 Employees Retirement Benefits 2,300,000
011102- A041 Pension 2,300,000
011102- A05 Grants, Subsidies and Write off Loans 3,600,000
011102- A052 Grants Domestic 3,600,000
011102- A06 Transfers 400,000
011102- A063 Entertainment & Gifts 400,000
011102- A09 Physical Assets 7,500,000
011102- A095 Purchase of Transport 5,000,000
011102- A096 Purchase of Plant and Machinery 2,400,000
011102- A097 Purchase of Furniture and Fixture 100,000
011102- A13 Repairs and Maintenance 3,860,000
011102- A130 Transport 3,000,000
011102- A131 Machinery and Equipment 600,000Page 467
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.- FC24S28 STAFF HOUSEHOLD & ALLOWANCES OF THE PRESIDENT APPROPRIATIONS
(PERSONAL)
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011102- A132 Furniture and Fixture 50,000
011102- A137 Computer Equipment 210,000
Total- STAFF OF THE PRESIDENT 395,000,000
SECRETARIATE (PUB PRESIDENT'S
SECRETAR LIC)
011102 Total- Federal Executive 395,000,000
0111 Total- Executive and Legislative Organs 395,000,000
011 Total- Executive & Legislative 395,000,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 395,000,000
Total- ACCOUNTANT GENERAL 395,000,000
PAKISTAN REVENUES
TOTAL - APPROPRIATION 395,000,000Page 468
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.- STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT APPROPRIATIONS
STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT
( FC24S08 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other
Expenses of the STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT.
Charged Rs.
II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the
CABINET SECRETARIAT .
2019-2020 2019-2020 2020-2021
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 992,000,000 992,007,000
Affairs, External Affairs
Total 992,000,000 992,007,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 771,000,000 769,856,000
A011 Pay 312,259,000 311,110,000
A011-1 Pay of Officers (136,559,000) (135,410,000)
A011-2 Pay of Other Staff (175,700,000) (175,700,000)
A012 Allowances 458,741,000 458,746,000
A012-1 Regular Allowances (330,631,000) (330,336,000)
A012-2 Other Allowances (Excluding TA) (128,110,000) (128,410,000)
A03 Operating Expenses 180,444,000 180,694,000
A04 Employees Retirement Benefits 9,830,000 10,729,000
A05 Grants, Subsidies and Write off Loans 7,104,000 7,103,000
A06 Transfers 404,000 404,000
A09 Physical Assets 2,119,000 2,120,000
A12 Civil works 2,000
A13 Repairs and Maintenance 21,099,000 21,099,000
Total 992,000,000 992,007,000Page 469
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.- FC24S08 STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT APPROPRIATIONS
III. - DETAILS are as follows :-
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Executive and Legislative Organs:
011102 Federal Executive :
ID0006 SUMPTUARY ALLOWNCE OF THE PRESIDENT
011102- A01 Employees Related Expenses 1,000 1,000
011102- A012 Allowances 1,000 1,000
011102- A012-1 Regular Allowances (1,000) (1,000)
Total- SUMPTUARY ALLOWNCE OF THE 1,000 1,000
PRESIDENT
ID0007 STAFF AND HOUSEHOLD OF THE PRESIDENT
011102- A01 Employees Related Expenses 257,623,000 257,624,000
011102- A011 Pay 313 96,400,000 96,400,000
011102- A011-1 Pay of Officers (56) (32,900,000) (32,900,000)
011102- A011-2 Pay of Other Staff (257) (63,500,000) (63,500,000)
011102- A012 Allowances 161,223,000 161,224,000
011102- A012-1 Regular Allowances (122,437,000) (122,438,000)
011102- A012-2 Other Allowances (Excluding TA) (38,786,000) (38,786,000)
011102- A03 Operating Expenses 20,320,000 20,320,000
011102- A032 Communications 8,020,000 8,020,000
011102- A038 Travel & Transportation 6,000,000 6,000,000
011102- A039 General 6,300,000 6,300,000
011102- A04 Employees Retirement Benefits 1,550,000 1,550,000
011102- A041 Pension 1,550,000 1,550,000
011102- A09 Physical Assets 1,101,000 1,102,000
011102- A092 Computer Equipment 601,000 601,000
011102- A096 Purchase of Plant and Machinery 500,000 500,000
011102- A097 Purchase of Furniture and Fixture 1,000
011102- A12 Civil works 2,000
011102- A124 Building and Structures 2,000
011102- A13 Repairs and Maintenance 952,000 952,000
011102- A131 Machinery and Equipment 500,000 500,000Page 470
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.- FC24S08 STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT APPROPRIATIONS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011102- A137 Computer Equipment 452,000 452,000
Total- STAFF AND HOUSEHOLD OF THE 281,546,000 281,550,000
PRESIDENT
ID0008 PRESIDENT'S SECRETARIAT (PERSONAL) SALARY OF THE PRESIDENT
011102- A01 Employees Related Expenses 10,759,000 10,759,000
011102- A011 Pay 10,159,000 10,159,000
011102- A011-1 Pay of Officers (10,159,000) (10,159,000)
011102- A012 Allowances 600,000 600,000
011102- A012-1 Regular Allowances (600,000) (300,000)
011102- A012-2 Other Allowances (Excluding TA) (300,000)
Total- PRESIDENT'S SECRETARIAT 10,759,000 10,759,000
(PERSONAL) SALARY OF THE
PRESIDENT
ID0009 PRESENTS AND CHARITIES:
011102- A06 Transfers 1,000 1,000
011102- A063 Entertainment & Gifts 1,000 1,000
Total- PRESENTS AND CHARITIES: 1,000 1,000
ID0010 MISCELLANEOUS:
011102- A01 Employees Related Expenses 2,500,000 2,500,000
011102- A012 Allowances 2,500,000 2,500,000
011102- A012-2 Other Allowances (Excluding TA) (2,500,000) (2,500,000)
011102- A03 Operating Expenses 58,575,000 58,575,000
011102- A032 Communications 60,000 60,000
011102- A033 Utilities 2,340,000 2,340,000
011102- A034 Occupancy Costs 20,000,000 20,000,000
011102- A039 General 36,175,000 36,175,000
011102- A05 Grants, Subsidies and Write off Loans 1,801,000 1,801,000
011102- A052 Grants Domestic 1,801,000 1,801,000
011102- A06 Transfers 1,000 1,000
011102- A063 Entertainment & Gifts 1,000 1,000
011102- A13 Repairs and Maintenance 500,000 500,000
011102- A131 Machinery and Equipment 500,000 500,000
Total- MISCELLANEOUS: 63,377,000 63,377,000Page 471
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.- FC24S08 STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT APPROPRIATIONS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
ID0011 DISCRETIONARY GRANT BY THE PRESIDENT
011102- A05 Grants, Subsidies and Write off Loans 1,000 1,000
011102- A052 Grants Domestic 1,000 1,000
Total- DISCRETIONARY GRANT BY THE 1,000 1,000
PRESIDENT
ID0012 CONTINGENT GRANT.
011102- A05 Grants, Subsidies and Write off Loans 1,000
011102- A052 Grants Domestic 1,000
Total- CONTINGENT GRANT. 1,000
ID0013 WAGES OF HOUSEHOLD SERVANTS
011102- A01 Employees Related Expenses 113,697,000 113,698,000
011102- A011 Pay 202 46,000,000 46,000,000
011102- A011-2 Pay of Other Staff (202) (46,000,000) (46,000,000)
011102- A012 Allowances 67,697,000 67,698,000
011102- A012-1 Regular Allowances (49,873,000) (49,874,000)
011102- A012-2 Other Allowances (Excluding TA) (17,824,000) (17,824,000)
011102- A03 Operating Expenses 50,000 50,000
011102- A038 Travel & Transportation 50,000 50,000
011102- A04 Employees Retirement Benefits 1,780,000 1,780,000
011102- A041 Pension 1,780,000 1,780,000
Total- WAGES OF HOUSEHOLD SERVANTS 115,527,000 115,528,000
ID0014 MAINTANANCE OF GARDENS
011102- A01 Employees Related Expenses 43,675,000 43,676,000
011102- A011 Pay 85 17,100,000 17,100,000
011102- A011-2 Pay of Other Staff (85) (17,100,000) (17,100,000)
011102- A012 Allowances 26,575,000 26,576,000
011102- A012-1 Regular Allowances (19,225,000) (19,226,000)
011102- A012-2 Other Allowances (Excluding TA) (7,350,000) (7,350,000)
011102- A03 Operating Expenses 650,000 650,000
011102- A038 Travel & Transportation 150,000 150,000
011102- A039 General 500,000 500,000
011102- A04 Employees Retirement Benefits 1,500,000 1,500,000
011102- A041 Pension 1,500,000 1,500,000Page 472
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.- FC24S08 STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT APPROPRIATIONS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011102- A09 Physical Assets 100,000 100,000
011102- A096 Purchase of Plant and Machinery 100,000 100,000
011102- A13 Repairs and Maintenance 450,000 450,000
011102- A131 Machinery and Equipment 150,000 150,000
011102- A138 General 300,000 300,000
Total- MAINTANANCE OF GARDENS 46,375,000 46,376,000
ID0015 STATE CONVEYANCE AND MOTOR CARS (STATE CARS).
011102- A01 Employees Related Expenses 4,605,000 4,606,000
011102- A011 Pay 9 1,800,000 1,800,000
011102- A011-2 Pay of Other Staff (9) (1,800,000) (1,800,000)
011102- A012 Allowances 2,805,000 2,806,000
011102- A012-1 Regular Allowances (2,005,000) (2,006,000)
011102- A012-2 Other Allowances (Excluding TA) (800,000) (800,000)
011102- A03 Operating Expenses 21,500,000 21,500,000
011102- A034 Occupancy Costs 400,000 400,000
011102- A036 Motor Vehicles 500,000 500,000
011102- A038 Travel & Transportation 20,100,000 20,100,000
011102- A039 General 500,000 500,000
011102- A09 Physical Assets 1,000 1,000
011102- A095 Purchase of Transport 1,000 1,000
011102- A13 Repairs and Maintenance 15,515,000 15,515,000
011102- A130 Transport 15,515,000 15,515,000
Total- STATE CONVEYANCE AND MOTOR 41,621,000 41,622,000
CARS (STATE CARS).
ID0016 DISPENNSARY ESTABLISHMENT
011102- A01 Employees Related Expenses 14,140,000 14,141,000
011102- A011 Pay 10 2,700,000 2,700,000
011102- A011-1 Pay of Officers (2) (1,100,000) (1,100,000)
011102- A011-2 Pay of Other Staff (8) (1,600,000) (1,600,000)
011102- A012 Allowances 11,440,000 11,441,000
011102- A012-1 Regular Allowances (4,740,000) (4,741,000)
011102- A012-2 Other Allowances (Excluding TA) (6,700,000) (6,700,000)
011102- A03 Operating Expenses 6,500,000 6,500,000Page 473
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.- FC24S08 STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT APPROPRIATIONS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011102- A039 General 6,500,000 6,500,000
011102- A04 Employees Retirement Benefits 1,500,000 1,500,000
011102- A041 Pension 1,500,000 1,500,000
Total- DISPENNSARY ESTABLISHMENT 22,140,000 22,141,000
ID0017 TOUR EXPENSES OF THE PRESIDENT
011102- A03 Operating Expenses 15,650,000 15,650,000
011102- A032 Communications 30,000 30,000
011102- A038 Travel & Transportation 15,510,000 15,510,000
011102- A039 General 110,000 110,000
011102- A06 Transfers 1,000 1,000
011102- A063 Entertainment & Gifts 1,000 1,000
Total- TOUR EXPENSES OF THE PRESIDENT 15,651,000 15,651,000
ID0019 STAFF OF THE PRESIDENT SECRETARIATE (PUB LIC)
011102- A01 Employees Related Expenses 324,000,000 322,851,000
011102- A011 Pay 314 138,100,000 136,951,000
011102- A011-1 Pay of Officers (96) (92,400,000) (91,251,000)
011102- A011-2 Pay of Other Staff (218) (45,700,000) (45,700,000)
011102- A012 Allowances 185,900,000 185,900,000
011102- A012-1 Regular Allowances (131,750,000) (131,750,000)
011102- A012-2 Other Allowances (Excluding TA) (54,150,000) (54,150,000)
011102- A03 Operating Expenses 57,199,000 57,449,000
011102- A032 Communications 7,001,000 7,001,000
011102- A033 Utilities 7,069,000 7,069,000
011102- A034 Occupancy Costs 16,518,000 16,768,000
011102- A036 Motor Vehicles 1,000 1,000
011102- A038 Travel & Transportation 17,410,000 17,410,000
011102- A039 General 9,200,000 9,200,000
011102- A04 Employees Retirement Benefits 3,500,000 4,399,000
011102- A041 Pension 3,500,000 4,399,000
011102- A05 Grants, Subsidies and Write off Loans 5,300,000 5,300,000
011102- A052 Grants Domestic 5,300,000 5,300,000
011102- A06 Transfers 401,000 401,000
011102- A063 Entertainment & Gifts 400,000 400,000Page 474
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.- FC24S08 STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT APPROPRIATIONS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011102- A064 Other Transfer Payments 1,000 1,000
011102- A09 Physical Assets 917,000 917,000
011102- A092 Computer Equipment 215,000 215,000
011102- A095 Purchase of Transport 1,000 1,000
011102- A096 Purchase of Plant and Machinery 700,000 700,000
011102- A097 Purchase of Furniture and Fixture 1,000 1,000
011102- A13 Repairs and Maintenance 3,682,000 3,682,000
011102- A130 Transport 2,879,000 2,879,000
011102- A131 Machinery and Equipment 600,000 600,000
011102- A132 Furniture and Fixture 1,000 1,000
011102- A137 Computer Equipment 202,000 202,000
Total- STAFF OF THE PRESIDENT 394,999,000 394,999,000
SECRETARIATE (PUB LIC)
ID7990 CONTINGENT GRANT OF THE PRESIDENT'S SECRETARIAT (PERSONAL).
011102- A05 Grants, Subsidies and Write off Loans 1,000 1,000
011102- A052 Grants Domestic 1,000 1,000
Total- CONTINGENT GRANT OF THE 1,000 1,000
PRESIDENT'S SECRETARIAT
(PERSONAL).
011102 Total- Federal Executive 992,000,000 992,007,000
0111 Total- Executive and Legislative Organs 992,000,000 992,007,000
011 Total- Executive & Legislative 992,000,000 992,007,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 992,000,000 992,007,000
Total- ACCOUNTANT GENERAL 992,000,000 992,007,000
PAKISTAN REVENUES
TOTAL - APPROPRIATION 992,000,000 992,007,000Page 475
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.- STAFF HOUSEHOLD & ALLOWANCES OF THE PRESIDENT (PUBLIC ) APPROPRIATIONS
STAFF HOUSEHOLD & ALLOWANCES OF THE PRESIDENT (PUBLIC )
( FC24S27 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other
Expenses of the STAFF HOUSEHOLD & ALLOWANCES OF THE PRESIDENT (PUBLIC ).
Charged Rs. 597,000,000
II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the
CABINET SECRETARIAT .
2019-2020 2019-2020 2020-2021
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 597,000,000
Affairs, External Affairs
Total 597,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 432,521,000
A011 Pay 169,724,000
A011-1 Pay of Officers (41,725,000)
A011-2 Pay of Other Staff (127,999,000)
A012 Allowances 262,797,000
A012-1 Regular Allowances (192,387,000)
A012-2 Other Allowances (Excluding TA) (70,410,000)
A03 Operating Expenses 126,574,000
A04 Employees Retirement Benefits 7,450,000
A05 Grants, Subsidies and Write off Loans 2,600,000
A09 Physical Assets 6,220,000
A12 Civil works 4,000,000
A13 Repairs and Maintenance 17,635,000
Total 597,000,000Page 476
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.- FC24S27 STAFF HOUSEHOLD & ALLOWANCES OF THE PRESIDENT APPROPRIATIONS
(PUBLIC )
III. - DETAILS are as follows :-
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Executive and Legislative Organs:
011102 Federal Executive :
IB1002 STAFF AND HOUSEHOLD OF THE PRESIDENT
011102- A01 Employees Related Expenses 245,173,000
011102- A011 Pay 313 93,700,000
011102- A011-1 Pay of Officers (56) (31,200,000)
011102- A011-2 Pay of Other Staff (257) (62,500,000)
011102- A012 Allowances 151,473,000
011102- A012-1 Regular Allowances (114,487,000)
011102- A012-2 Other Allowances (Excluding TA) (36,986,000)
011102- A03 Operating Expenses 20,620,000
011102- A032 Communications 6,720,000
011102- A038 Travel & Transportation 7,000,000
011102- A039 General 6,900,000
011102- A04 Employees Retirement Benefits 1,550,000
011102- A041 Pension 1,550,000
011102- A09 Physical Assets 6,020,000
011102- A096 Purchase of Plant and Machinery 3,020,000
011102- A097 Purchase of Furniture and Fixture 3,000,000
011102- A12 Civil works 4,000,000
011102- A124 Building and Structures 4,000,000
011102- A13 Repairs and Maintenance 970,000
011102- A131 Machinery and Equipment 500,000
011102- A137 Computer Equipment 470,000
Total- STAFF AND HOUSEHOLD OF THE 278,333,000
PRESIDENT
IB1003 PRESIDENT'S SECRETARIAT (PERSONAL)
011102- A01 Employees Related Expenses 10,759,000
011102- A011 Pay 10,159,000
011102- A011-1 Pay of Officers (10,159,000)Page 477
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.- FC24S27 STAFF HOUSEHOLD & ALLOWANCES OF THE PRESIDENT APPROPRIATIONS
(PUBLIC )
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011102- A012 Allowances 600,000
011102- A012-1 Regular Allowances (600,000)
Total- PRESIDENT'S SECRETARIAT 10,759,000
(PERSONAL)
IB1004 MISCELLANEOUS:
011102- A01 Employees Related Expenses 2,500,000
011102- A012 Allowances 2,500,000
011102- A012-2 Other Allowances (Excluding TA) (2,500,000)
011102- A03 Operating Expenses 61,754,000
011102- A032 Communications 60,000
011102- A033 Utilities 2,340,000
011102- A034 Occupancy Costs 25,000,000
011102- A039 General 34,354,000
011102- A05 Grants, Subsidies and Write off Loans 2,600,000
011102- A052 Grants Domestic 2,600,000
011102- A13 Repairs and Maintenance 500,000
011102- A131 Machinery and Equipment 500,000
Total- MISCELLANEOUS: 67,354,000
IB1005 WAGES OF HOUSEHOLD SERVANTS
011102- A01 Employees Related Expenses 117,015,000
011102- A011 Pay 202 46,273,000
011102- A011-2 Pay of Other Staff (202) (46,273,000)
011102- A012 Allowances 70,742,000
011102- A012-1 Regular Allowances (54,068,000)
011102- A012-2 Other Allowances (Excluding TA) (16,674,000)
011102- A03 Operating Expenses 50,000
011102- A038 Travel & Transportation 50,000
011102- A04 Employees Retirement Benefits 1,400,000
011102- A041 Pension 1,400,000
Total- WAGES OF HOUSEHOLD SERVANTS 118,465,000
IB1006 MAINTANANCE OF GARDENS
011102- A01 Employees Related Expenses 41,325,000Page 478
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.- FC24S27 STAFF HOUSEHOLD & ALLOWANCES OF THE PRESIDENT APPROPRIATIONS
(PUBLIC )
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011102- A011 Pay 85 16,100,000
011102- A011-2 Pay of Other Staff (85) (16,100,000)
011102- A012 Allowances 25,225,000
011102- A012-1 Regular Allowances (18,425,000)
011102- A012-2 Other Allowances (Excluding TA) (6,800,000)
011102- A03 Operating Expenses 450,000
011102- A038 Travel & Transportation 150,000
011102- A039 General 300,000
011102- A04 Employees Retirement Benefits 1,500,000
011102- A041 Pension 1,500,000
011102- A09 Physical Assets 100,000
011102- A096 Purchase of Plant and Machinery 100,000
011102- A13 Repairs and Maintenance 650,000
011102- A131 Machinery and Equipment 150,000
011102- A138 General 500,000
Total- MAINTANANCE OF GARDENS 44,025,000
IB1007 STATE CONVEYANCE AND MOTOR CARS
011102- A01 Employees Related Expenses 4,293,000
011102- A011 Pay 9 1,626,000
011102- A011-2 Pay of Other Staff (9) (1,626,000)
011102- A012 Allowances 2,667,000
011102- A012-1 Regular Allowances (1,867,000)
011102- A012-2 Other Allowances (Excluding TA) (800,000)
011102- A03 Operating Expenses 21,050,000
011102- A034 Occupancy Costs 400,000
011102- A036 Motor Vehicles 50,000
011102- A038 Travel & Transportation 20,100,000
011102- A039 General 500,000
011102- A09 Physical Assets 100,000
011102- A095 Purchase of Transport 100,000
011102- A13 Repairs and Maintenance 15,515,000
011102- A130 Transport 15,515,000Page 479
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.- FC24S27 STAFF HOUSEHOLD & ALLOWANCES OF THE PRESIDENT APPROPRIATIONS
(PUBLIC )
No of 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- STATE CONVEYANCE AND MOTOR 40,958,000
CARS
IB1008 DISPENNSARY ESTABLISHMENT
011102- A01 Employees Related Expenses 11,456,000
011102- A011 Pay 10 1,866,000
011102- A011-1 Pay of Officers (2) (366,000)
011102- A011-2 Pay of Other Staff (8) (1,500,000)
011102- A012 Allowances 9,590,000
011102- A012-1 Regular Allowances (2,940,000)
011102- A012-2 Other Allowances (Excluding TA) (6,650,000)
011102- A03 Operating Expenses 6,500,000
011102- A039 General 6,500,000
011102- A04 Employees Retirement Benefits 3,000,000
011102- A041 Pension 3,000,000
Total- DISPENNSARY ESTABLISHMENT 20,956,000
IB1009 TOUR EXPENSES OF THE PRESIDENT
011102- A03 Operating Expenses 16,150,000
011102- A032 Communications 30,000
011102- A038 Travel & Transportation 13,710,000
011102- A039 General 2,410,000
Total- TOUR EXPENSES OF THE PRESIDENT 16,150,000
011102 Total- Federal Executive 597,000,000
0111 Total- Executive and Legislative Organs 597,000,000
011 Total- Executive & Legislative 597,000,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 597,000,000
Total- ACCOUNTANT GENERAL 597,000,000
PAKISTAN REVENUES
TOTAL - APPROPRIATION 597,000,000Page 480
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SECTION II
MINISTRY OF ECONOMIC AFFAIRS
**********
2020-2021
Budget
Estimate
(Rupees in Thousand)
Appropriations presented on behalf of the
Ministry of Economic Affairs
--- Servicing of Foreign Debt 315,135,150
--- Foreign Loans Repayment 1,228,880,400
--- Repayment of Short Term Foreign Credits 183,691,200
Total : 1,727,706,750Page 481
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.- SERVICING OF FOREIGN DEBT APPROPRIATIONS
SERVICING OF FOREIGN DEBT
( FC24S30 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 for SERVICING OF FOREIGN DEBT.
Charged Rs. 315,135,150,000
II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the
Ministry of Economic Affairs .
2019-2020 2019-2020 2020-2021
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 315,135,150,000
Affairs, External Affairs
Total 315,135,150,000
OBJECT CLASSIFICATION
A07 Interest Payment 315,135,150,000
Total 315,135,150,000Page 482
Table of Content Previous Next 3574
.- FC24S30 SERVICING OF FOREIGN DEBT APPROPRIATIONS
III. - DETAILS are as follows :-
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0114 Foreign Debt Management:
011401 INTEREST OF FOREIGN DEBT :
IB1850 IBRD LOANS
011401- A07 Interest Payment 5,992,800,000
011401- A072 Interest - Foriegn 5,992,800,000
Total- IBRD LOANS 5,992,800,000
IB1888 ADB LOANS
011401- A07 Interest Payment 35,437,050,000
011401- A072 Interest - Foriegn 35,437,050,000
Total- ADB LOANS 35,437,050,000
IB1889 IDA LOANS
011401- A07 Interest Payment 30,020,100,000
011401- A072 Interest - Foriegn 30,020,100,000
Total- IDA LOANS 30,020,100,000
IB1890 GERMAN LOANS
011401- A07 Interest Payment 1,404,150,000
011401- A072 Interest - Foriegn 1,404,150,000
Total- GERMAN LOANS 1,404,150,000
IB1891 JAPANESE LOANS
011401- A07 Interest Payment 6,670,950,000
011401- A072 Interest - Foriegn 6,670,950,000
Total- JAPANESE LOANS 6,670,950,000
IB1892 N.I.BANK (NETHERLAND) (NETHERLAND)
011401- A07 Interest Payment 169,950,000
011401- A072 Interest - Foriegn 169,950,000
Total- N.I.BANK (NETHERLAND) 169,950,000
(NETHERLAND)
IB1893 ITALY
011401- A07 Interest Payment 80,850,000
011401- A072 Interest - Foriegn 80,850,000
Total- ITALY 80,850,000Page 483
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.- FC24S30 SERVICING OF FOREIGN DEBT APPROPRIATIONS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB1894 FRANCE
011401- A07 Interest Payment 3,465,000,000
011401- A072 Interest - Foriegn 3,465,000,000
Total- FRANCE 3,465,000,000
IB1895 RUSSIA
011401- A07 Interest Payment 265,650,000
011401- A072 Interest - Foriegn 265,650,000
Total- RUSSIA 265,650,000
IB1896 IFAD
011401- A07 Interest Payment 338,250,000
011401- A072 Interest - Foriegn 338,250,000
Total- IFAD 338,250,000
IB1897 OPEC FUND
011401- A07 Interest Payment 351,450,000
011401- A072 Interest - Foriegn 351,450,000
Total- OPEC FUND 351,450,000
IB1898 ISLAMIC COUNTRIES (SAUDI ARABIA) ISLAMIC COUNTRIES (SAUDI ARABIA)
011401- A07 Interest Payment 9,820,800,000
011401- A072 Interest - Foriegn 9,820,800,000
Total- ISLAMIC COUNTRIES (SAUDI ARABIA) 9,820,800,000
ISLAMIC COUNTRIES (SAUDI ARABIA)
IB1899 CCC (USA)
011401- A07 Interest Payment 669,900,000
011401- A072 Interest - Foriegn 669,900,000
Total- CCC (USA) 669,900,000
IB1900 IDB (LONG TERM)
011401- A07 Interest Payment 5,458,200,000
011401- A072 Interest - Foriegn 5,458,200,000
Total- IDB (LONG TERM) 5,458,200,000
IB1901 NORWAY LOANS
011401- A07 Interest Payment 46,200,000
011401- A072 Interest - Foriegn 46,200,000
Total- NORWAY LOANS 46,200,000Page 484
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.- FC24S30 SERVICING OF FOREIGN DEBT APPROPRIATIONS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB1902 NORDIC
011401- A07 Interest Payment 9,900,000
011401- A072 Interest - Foriegn 9,900,000
Total- NORDIC 9,900,000
IB1903 CHINA
011401- A07 Interest Payment 32,095,800,000
011401- A072 Interest - Foriegn 32,095,800,000
Total- CHINA 32,095,800,000
IB1905 US AID (PROJECT)
011401- A07 Interest Payment 1,735,800,000
011401- A072 Interest - Foriegn 1,735,800,000
Total- US AID (PROJECT) 1,735,800,000
IB1906 CONVERTIBLE LOCAL CURR. (PL-480) CONVERTIBLE LOCAL CURR. (PL-480)
011401- A07 Interest Payment 186,450,000
011401- A072 Interest - Foriegn 186,450,000
Total- CONVERTIBLE LOCAL CURR. (PL-480) 186,450,000
CONVERTIBLE LOCAL CURR. (PL-480)
IB1907 BELGIUM
011401- A07 Interest Payment 64,350,000
011401- A072 Interest - Foriegn 64,350,000
Total- BELGIUM 64,350,000
IB1908 CANADA
011401- A07 Interest Payment 36,300,000
011401- A072 Interest - Foriegn 36,300,000
Total- CANADA 36,300,000
IB1909 SWITIZERLAND
011401- A07 Interest Payment 69,300,000
011401- A072 Interest - Foriegn 69,300,000
Total- SWITIZERLAND 69,300,000
IB1910 AUSTRIA
011401- A07 Interest Payment 84,150,000
011401- A072 Interest - Foriegn 84,150,000
Total- AUSTRIA 84,150,000Page 485
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.- FC24S30 SERVICING OF FOREIGN DEBT APPROPRIATIONS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB1911 ISLAMIC COUNTRIES (KUWAIT) COUNTRIES (KUWAIT)
011401- A07 Interest Payment 382,800,000
011401- A072 Interest - Foriegn 382,800,000
Total- ISLAMIC COUNTRIES (KUWAIT) 382,800,000
COUNTRIES (KUWAIT)
IB1912 ISLAMIC COUNTRIES (UAE) ISLAMIC COUNTRIES (UAE)
011401- A07 Interest Payment 113,850,000
011401- A072 Interest - Foriegn 113,850,000
Total- ISLAMIC COUNTRIES (UAE) ISLAMIC 113,850,000
COUNTRIES (UAE)
IB1913 SWEDEN
011401- A07 Interest Payment 59,400,000
011401- A072 Interest - Foriegn 59,400,000
Total- SWEDEN 59,400,000
IB1914 FINLAND
011401- A07 Interest Payment 1,650,000
011401- A072 Interest - Foriegn 1,650,000
Total- FINLAND 1,650,000
IB1915 U.K.LOANS
011401- A07 Interest Payment 14,850,000
011401- A072 Interest - Foriegn 14,850,000
Total- U.K.LOANS 14,850,000
IB1916 US EXIM BANK (FE)
011401- A07 Interest Payment 74,250,000
011401- A072 Interest - Foriegn 74,250,000
Total- US EXIM BANK (FE) 74,250,000
IB1917 SPAIN
011401- A07 Interest Payment 115,500,000
011401- A072 Interest - Foriegn 115,500,000
Total- SPAIN 115,500,000
IB1918 KOREA
011401- A07 Interest Payment 396,000,000
011401- A072 Interest - Foriegn 396,000,000Page 486
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.- FC24S30 SERVICING OF FOREIGN DEBT APPROPRIATIONS
No of 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- KOREA 396,000,000
IB1919 SHORT TERM BORROWING BORROWING
011401- A07 Interest Payment 13,427,700,000
011401- A072 Interest - Foriegn 13,427,700,000
Total- SHORT TERM BORROWING 13,427,700,000
BORROWING
IB1920 EURO BONDS
011401- A07 Interest Payment 72,600,000,000
011401- A072 Interest - Foriegn 72,600,000,000
Total- EURO BONDS 72,600,000,000
IB1921 LIBYA
011401- A07 Interest Payment 3,300,000
011401- A072 Interest - Foriegn 3,300,000
Total- LIBYA 3,300,000
IB1922 INTEREST ON IMF LOAN LOAN
011401- A07 Interest Payment 19,800,000,000
011401- A072 Interest - Foriegn 19,800,000,000
Total- INTEREST ON IMF LOAN LOAN 19,800,000,000
IB1923 ECO (TURKEY)
011401- A07 Interest Payment 4,950,000
011401- A072 Interest - Foriegn 4,950,000
Total- ECO (TURKEY) 4,950,000
IB1924 COMMITMENT CHARGES
011401- A07 Interest Payment 1,567,500,000
011401- A072 Interest - Foriegn 1,567,500,000
Total- COMMITMENT CHARGES 1,567,500,000
IB1925 COMMERCIAL BANKS
011401- A07 Interest Payment 72,100,050,000
011401- A072 Interest - Foriegn 72,100,050,000
Total- COMMERCIAL BANKS 72,100,050,000
011401 Total- INTEREST OF FOREIGN DEBT 315,135,150,000
0114 Total- Foreign Debt Management 315,135,150,000
011 Total- Executive & Legislative 315,135,150,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 315,135,150,000
Total- ACCOUNTANT GENERAL 315,135,150,000
PAKISTAN REVENUES
TOTAL - APPROPRIATION 315,135,150,000Page 487
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.- FOREIGN LOANS REPAYMENT APPROPRIATIONS
FOREIGN LOANS REPAYMENT
( FC24R10 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 for FOREIGN LOANS REPAYMENT.
Charged Rs. 1,228,880,400,000
II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the
Ministry of Economic Affairs .
2019-2020 2019-2020 2020-2021
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 1,228,880,400,000
Affairs, External Affairs
Total 1,228,880,400,000
OBJECT CLASSIFICATION
A10 Principal Repayments of Loans 1,228,880,400,000
Total 1,228,880,400,000Page 488
Table of Content Previous Next 3580
.- FC24R10 FOREIGN LOANS REPAYMENT APPROPRIATIONS
III. - DETAILS are as follows :-
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0114 Foreign Debt Management:
011403 REPAYMENT OF PRINCIPAL - FOREIGN DEBT :
IB1852 IBRD LOANS
011403- A10 Principal Repayments of Loans 20,351,100,000
011403- A102 Principal Repayment - Foreign 20,351,100,000
Total- IBRD LOANS 20,351,100,000
IB1853 ADB LOANS
011403- A10 Principal Repayments of Loans 145,927,650,000
011403- A102 Principal Repayment - Foreign 145,927,650,000
Total- ADB LOANS 145,927,650,000
IB1854 IDA LOANS
011403- A10 Principal Repayments of Loans 85,313,250,000
011403- A102 Principal Repayment - Foreign 85,313,250,000
Total- IDA LOANS 85,313,250,000
IB1855 CCC LOANS (USA)
011403- A10 Principal Repayments of Loans 2,133,450,000
011403- A102 Principal Repayment - Foreign 2,133,450,000
Total- CCC LOANS (USA) 2,133,450,000
IB1856 JAPANESE LOANS
011403- A10 Principal Repayments of Loans 27,267,900,000
011403- A102 Principal Repayment - Foreign 27,267,900,000
Total- JAPANESE LOANS 27,267,900,000
IB1857 OPEC LOANS
011403- A10 Principal Repayments of Loans 1,435,500,000
011403- A102 Principal Repayment - Foreign 1,435,500,000
Total- OPEC LOANS 1,435,500,000
IB1858 IDB (LONG TERM LOANS) LOANS)
011403- A10 Principal Repayments of Loans 15,072,750,000
011403- A102 Principal Repayment - Foreign 15,072,750,000
Total- IDB (LONG TERM LOANS) LOANS) 15,072,750,000Page 489
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.- FC24R10 FOREIGN LOANS REPAYMENT APPROPRIATIONS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB1859 IFAD LOANS
011403- A10 Principal Repayments of Loans 1,453,650,000
011403- A102 Principal Repayment - Foreign 1,453,650,000
Total- IFAD LOANS 1,453,650,000
IB1860 NORWAY LOANS
011403- A10 Principal Repayments of Loans 132,000,000
011403- A102 Principal Repayment - Foreign 132,000,000
Total- NORWAY LOANS 132,000,000
IB1861 NORDIC LOANS
011403- A10 Principal Repayments of Loans 95,700,000
011403- A102 Principal Repayment - Foreign 95,700,000
Total- NORDIC LOANS 95,700,000
IB1862 GERMAN LOANS
011403- A10 Principal Repayments of Loans 6,593,400,000
011403- A102 Principal Repayment - Foreign 6,593,400,000
Total- GERMAN LOANS 6,593,400,000
IB1863 ISLAMIC COUNTRIES (KUWAIT) COUNTRIES (KUWAIT)
011403- A10 Principal Repayments of Loans 1,196,250,000
011403- A102 Principal Repayment - Foreign 1,196,250,000
Total- ISLAMIC COUNTRIES (KUWAIT) 1,196,250,000
COUNTRIES (KUWAIT)
IB1864 ISLAMIC COUNTRIES (SAUDI ARABIA) ISLAMIC COUNTRIES (SAUDI ARABIA)
011403- A10 Principal Repayments of Loans 202,014,450,000
011403- A102 Principal Repayment - Foreign 202,014,450,000
Total- ISLAMIC COUNTRIES (SAUDI ARABIA) 202,014,450,000
ISLAMIC COUNTRIES (SAUDI ARABIA)
IB1865 AUSTRIA
011403- A10 Principal Repayments of Loans 305,250,000
011403- A102 Principal Repayment - Foreign 305,250,000
Total- AUSTRIA 305,250,000
IB1866 BELGIUM
011403- A10 Principal Repayments of Loans 221,100,000
011403- A102 Principal Repayment - Foreign 221,100,000Page 490
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.- FC24R10 FOREIGN LOANS REPAYMENT APPROPRIATIONS
No of 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- BELGIUM 221,100,000
IB1867 CANADA
011403- A10 Principal Repayments of Loans 1,882,650,000
011403- A102 Principal Repayment - Foreign 1,882,650,000
Total- CANADA 1,882,650,000
IB1868 FINLAND
011403- A10 Principal Repayments of Loans 44,550,000
011403- A102 Principal Repayment - Foreign 44,550,000
Total- FINLAND 44,550,000
IB1869 FRANCE
011403- A10 Principal Repayments of Loans 12,719,850,000
011403- A102 Principal Repayment - Foreign 12,719,850,000
Total- FRANCE 12,719,850,000
IB1870 ITALY
011403- A10 Principal Repayments of Loans 409,200,000
011403- A102 Principal Repayment - Foreign 409,200,000
Total- ITALY 409,200,000
IB1871 KOREA
011403- A10 Principal Repayments of Loans 3,864,300,000
011403- A102 Principal Repayment - Foreign 3,864,300,000
Total- KOREA 3,864,300,000
IB1872 NETHERLAND
011403- A10 Principal Repayments of Loans 391,050,000
011403- A102 Principal Repayment - Foreign 391,050,000
Total- NETHERLAND 391,050,000
IB1873 RUSSIA
011403- A10 Principal Repayments of Loans 933,900,000
011403- A102 Principal Repayment - Foreign 933,900,000
Total- RUSSIA 933,900,000
IB1874 SPAIN
011403- A10 Principal Repayments of Loans 394,350,000
011403- A102 Principal Repayment - Foreign 394,350,000
Total- SPAIN 394,350,000Page 491
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.- FC24R10 FOREIGN LOANS REPAYMENT APPROPRIATIONS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB1875 SWEDEN
011403- A10 Principal Repayments of Loans 1,178,100,000
011403- A102 Principal Repayment - Foreign 1,178,100,000
Total- SWEDEN 1,178,100,000
IB1876 SWITIZERLAND
011403- A10 Principal Repayments of Loans 793,650,000
011403- A102 Principal Repayment - Foreign 793,650,000
Total- SWITIZERLAND 793,650,000
IB1877 UK
011403- A10 Principal Repayments of Loans 59,400,000
011403- A102 Principal Repayment - Foreign 59,400,000
Total- UK 59,400,000
IB1878 US AID (P&C)
011403- A10 Principal Repayments of Loans 4,035,900,000
011403- A102 Principal Repayment - Foreign 4,035,900,000
Total- US AID (P&C) 4,035,900,000
IB1879 PL-480 (USA)
011403- A10 Principal Repayments of Loans 328,350,000
011403- A102 Principal Repayment - Foreign 328,350,000
Total- PL-480 (USA) 328,350,000
IB1880 US (EXIM BANK)
011403- A10 Principal Repayments of Loans 1,593,900,000
011403- A102 Principal Repayment - Foreign 1,593,900,000
Total- US (EXIM BANK) 1,593,900,000
IB1881 UAE
011403- A10 Principal Repayments of Loans 780,450,000
011403- A102 Principal Repayment - Foreign 780,450,000
Total- UAE 780,450,000
IB1882 LIBYA
011403- A10 Principal Repayments of Loans 13,200,000
011403- A102 Principal Repayment - Foreign 13,200,000
Total- LIBYA 13,200,000
IB1884 CHINAPage 492
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.- FC24R10 FOREIGN LOANS REPAYMENT APPROPRIATIONS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011403- A10 Principal Repayments of Loans 41,179,050,000
011403- A102 Principal Repayment - Foreign 41,179,050,000
Total- CHINA 41,179,050,000
IB1885 ECO (TURKEY)
011403- A10 Principal Repayments of Loans 221,100,000
011403- A102 Principal Repayment - Foreign 221,100,000
Total- ECO (TURKEY) 221,100,000
IB1886 UNSPENT BALANCES
011403- A10 Principal Repayments of Loans 1,331,550,000
011403- A102 Principal Repayment - Foreign 1,331,550,000
Total- UNSPENT BALANCES 1,331,550,000
IB1887 COMMERCIAL BANKS
011403- A10 Principal Repayments of Loans 647,212,500,000
011403- A102 Principal Repayment - Foreign 647,212,500,000
Total- COMMERCIAL BANKS 647,212,500,000
011403 Total- REPAYMENT OF PRINCIPAL - 1,228,880,400,000
FOREIGN DEBT
0114 Total- Foreign Debt Management 1,228,880,400,000
011 Total- Executive & Legislative 1,228,880,400,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 1,228,880,400,000
Total- ACCOUNTANT GENERAL 1,228,880,400,000
PAKISTAN REVENUES
TOTAL - APPROPRIATION 1,228,880,400,000Page 493
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.- REPAYMENT OF SHORT TERM FOREIGN CREDITS APPROPRIATIONS
REPAYMENT OF SHORT TERM FOREIGN CREDITS
( FC24R20 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 for REPAYMENT OF SHORT TERM
FOREIGN CREDITS.
Charged Rs. 183,691,200,000
II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the
Ministry of Economic Affairs .
2019-2020 2019-2020 2020-2021
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 183,691,200,000
Affairs, External Affairs
Total 183,691,200,000
OBJECT CLASSIFICATION
A10 Principal Repayments of Loans 183,691,200,000
Total 183,691,200,000Page 494
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.- FC24R20 REPAYMENT OF SHORT TERM FOREIGN CREDITS APPROPRIATIONS
III. - DETAILS are as follows :-
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0114 Foreign Debt Management:
011403 REPAYMENT OF PRINCIPAL - FOREIGN DEBT :
IB1851 IDB SHORT TERM BORROWING
011403- A10 Principal Repayments of Loans 183,691,200,000
011403- A102 Principal Repayment - Foreign 183,691,200,000
Total- IDB SHORT TERM BORROWING 183,691,200,000
011403 Total- REPAYMENT OF PRINCIPAL - 183,691,200,000
FOREIGN DEBT
0114 Total- Foreign Debt Management 183,691,200,000
011 Total- Executive & Legislative 183,691,200,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 183,691,200,000
Total- ACCOUNTANT GENERAL 183,691,200,000
PAKISTAN REVENUES
TOTAL - APPROPRIATION 183,691,200,000Page 495
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SECTION III
MINISTRY OF FINANCE AND REVENUE
**********
2020-2021
Budget
Estimate
(Rupees in Thousand)
Appropriations presented on behalf of the
Ministry of Finance and Revenue
--- Audit 5,201,291
--- Servicing of Domestic Debt 2,631,000,000
--- Repayment of Domestic Debt 10,099,902,001
__ Servicing of Foreign Debt
__ Foreign Loans Repayament
__ Repayment of Short Term Foreign Credits
Total : 12,736,103,292Page 496
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.- SERVICING OF FOREIGN DEBT APPROPRIATIONS
SERVICING OF FOREIGN DEBT
( FC24S26 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 for SERVICING OF FOREIGN DEBT.
Charged Rs.
II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the
MINISTRY OF FINANCE AND REVENUE .
2019-2020 2019-2020 2020-2021
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 359,764,391,000 335,351,484,000
Affairs, External Affairs
Total 359,764,391,000 335,351,484,000
OBJECT CLASSIFICATION
A07 Interest Payment 359,764,391,000 335,351,484,000
Total 359,764,391,000 335,351,484,000Page 497
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.- FC24S26 SERVICING OF FOREIGN DEBT APPROPRIATIONS
III. - DETAILS are as follows :-
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0114 Foreign Debt Management:
011401 INTEREST OF FOREIGN DEBT :
ID8375 COMMERCIAL BANKS
011401- A07 Interest Payment 105,000,000,000 79,619,280,000
011401- A072 Interest - Foriegn 105,000,000,000 79,619,280,000
Total- COMMERCIAL BANKS 105,000,000,000 79,619,280,000
ID8941 IBRD LOANS
011401- A07 Interest Payment 5,784,814,000 6,218,160,000
011401- A072 Interest - Foriegn 5,784,814,000 6,218,160,000
Total- IBRD LOANS 5,784,814,000 6,218,160,000
ID8942 ADB LOANS
011401- A07 Interest Payment 29,323,656,000 34,783,320,000
011401- A072 Interest - Foriegn 29,323,656,000 34,783,320,000
Total- ADB LOANS 29,323,656,000 34,783,320,000
ID8943 IDA LOANS
011401- A07 Interest Payment 26,288,446,000 27,908,244,000
011401- A072 Interest - Foriegn 26,288,446,000 27,908,244,000
Total- IDA LOANS 26,288,446,000 27,908,244,000
ID8945 GERMAN LOANS
011401- A07 Interest Payment 2,962,445,000 2,925,000,000
011401- A072 Interest - Foriegn 2,962,445,000 2,925,000,000
Total- GERMAN LOANS 2,962,445,000 2,925,000,000
ID8946 JAPANESE LOANS
011401- A07 Interest Payment 12,684,397,000 12,993,240,000
011401- A072 Interest - Foriegn 12,684,397,000 12,993,240,000
Total- JAPANESE LOANS 12,684,397,000 12,993,240,000
ID8947 N.I.BANK (NETHERLAND)
011401- A07 Interest Payment 326,729,000 326,040,000
011401- A072 Interest - Foriegn 326,729,000 326,040,000
Total- N.I.BANK (NETHERLAND) 326,729,000 326,040,000Page 498
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.- FC24S26 SERVICING OF FOREIGN DEBT APPROPRIATIONS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
ID8948 ITALY
011401- A07 Interest Payment 162,598,000 171,600,000
011401- A072 Interest - Foriegn 162,598,000 171,600,000
Total- ITALY 162,598,000 171,600,000
ID8949 FRANCE
011401- A07 Interest Payment 7,092,917,000 7,450,560,000
011401- A072 Interest - Foriegn 7,092,917,000 7,450,560,000
Total- FRANCE 7,092,917,000 7,450,560,000
ID8950 RUSSIA
011401- A07 Interest Payment 586,088,000 558,480,000
011401- A072 Interest - Foriegn 586,088,000 558,480,000
Total- RUSSIA 586,088,000 558,480,000
ID8951 IFAD
011401- A07 Interest Payment 268,527,000 308,880,000
011401- A072 Interest - Foriegn 268,527,000 308,880,000
Total- IFAD 268,527,000 308,880,000
ID8952 OPEC FUND
011401- A07 Interest Payment 293,526,000 346,320,000
011401- A072 Interest - Foriegn 293,526,000 346,320,000
Total- OPEC FUND 293,526,000 346,320,000
ID8953 ISLAMIC COUNTRIES (SAUDI ARABIA)
011401- A07 Interest Payment 20,863,964,000 1,563,120,000
011401- A072 Interest - Foriegn 20,863,964,000 1,563,120,000
Total- ISLAMIC COUNTRIES (SAUDI ARABIA) 20,863,964,000 1,563,120,000
ID8954 CCC (USA)
011401- A07 Interest Payment 1,487,640,000 1,545,960,000
011401- A072 Interest - Foriegn 1,487,640,000 1,545,960,000
Total- CCC (USA) 1,487,640,000 1,545,960,000
ID8955 IDB (LONG TERM)
011401- A07 Interest Payment 3,200,416,000 5,951,400,000
011401- A072 Interest - Foriegn 3,200,416,000 5,951,400,000
Total- IDB (LONG TERM) 3,200,416,000 5,951,400,000
ID8956 NORWAY LOANSPage 499
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.- FC24S26 SERVICING OF FOREIGN DEBT APPROPRIATIONS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011401- A07 Interest Payment 103,186,000 40,560,000
011401- A072 Interest - Foriegn 103,186,000 40,560,000
Total- NORWAY LOANS 103,186,000 40,560,000
ID8957 NORDIC
011401- A07 Interest Payment 8,632,000 3,120,000
011401- A072 Interest - Foriegn 8,632,000 3,120,000
Total- NORDIC 8,632,000 3,120,000
ID8958 CHINA
011401- A07 Interest Payment 43,152,521,000 69,368,520,000
011401- A072 Interest - Foriegn 43,152,521,000 69,368,520,000
Total- CHINA 43,152,521,000 69,368,520,000
ID8959 E.I.BANK
011401- A07 Interest Payment 12,761,000 10,920,000
011401- A072 Interest - Foriegn 12,761,000 10,920,000
Total- E.I.BANK 12,761,000 10,920,000
ID8961 US AID (PROJECT)
011401- A07 Interest Payment 3,480,549,000 3,333,720,000
011401- A072 Interest - Foriegn 3,480,549,000 3,333,720,000
Total- US AID (PROJECT) 3,480,549,000 3,333,720,000
ID8962 CONVERTIBLE LOCAL CURR. (PL-480)
011401- A07 Interest Payment 371,841,000 383,760,000
011401- A072 Interest - Foriegn 371,841,000 383,760,000
Total- CONVERTIBLE LOCAL CURR. (PL-480) 371,841,000 383,760,000
ID8963 BELGIUM
011401- A07 Interest Payment 144,204,000 146,640,000
011401- A072 Interest - Foriegn 144,204,000 146,640,000
Total- BELGIUM 144,204,000 146,640,000
ID8964 CANADA
011401- A07 Interest Payment 80,433,000 131,040,000
011401- A072 Interest - Foriegn 80,433,000 131,040,000
Total- CANADA 80,433,000 131,040,000
ID8965 SWITIZERLAND
011401- A07 Interest Payment 136,109,000 63,960,000Page 500
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.- FC24S26 SERVICING OF FOREIGN DEBT APPROPRIATIONS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011401- A072 Interest - Foriegn 136,109,000 63,960,000
Total- SWITIZERLAND 136,109,000 63,960,000
ID8966 AUSTRIA
011401- A07 Interest Payment 191,476,000 196,560,000
011401- A072 Interest - Foriegn 191,476,000 196,560,000
Total- AUSTRIA 191,476,000 196,560,000
ID8967 ISLAMIC COUNTRIES (KUWAIT)
011401- A07 Interest Payment 380,670,000 570,960,000
011401- A072 Interest - Foriegn 380,670,000 570,960,000
Total- ISLAMIC COUNTRIES (KUWAIT) 380,670,000 570,960,000
ID8968 ISLAMIC COUNTRIES (UAE)
011401- A07 Interest Payment 129,994,000 126,360,000
011401- A072 Interest - Foriegn 129,994,000 126,360,000
Total- ISLAMIC COUNTRIES (UAE) 129,994,000 126,360,000
ID8969 SWEDEN
011401- A07 Interest Payment 130,158,000 382,200,000
011401- A072 Interest - Foriegn 130,158,000 382,200,000
Total- SWEDEN 130,158,000 382,200,000
ID8970 FINLAND
011401- A07 Interest Payment 5,293,000 74,880,000
011401- A072 Interest - Foriegn 5,293,000 74,880,000
Total- FINLAND 5,293,000 74,880,000
ID8971 U.K.LOANS
011401- A07 Interest Payment 31,297,000 4,680,000
011401- A072 Interest - Foriegn 31,297,000 4,680,000
Total- U.K.LOANS 31,297,000 4,680,000
ID8972 US EXIM BANK (FE)
011401- A07 Interest Payment 164,870,000 282,360,000
011401- A072 Interest - Foriegn 164,870,000 282,360,000
Total- US EXIM BANK (FE) 164,870,000 282,360,000
ID8973 SPAIN
011401- A07 Interest Payment 229,112,000 393,120,000
011401- A072 Interest - Foriegn 229,112,000 393,120,000