Details of Demands for Grants and Appropriations Vol-II (Current Expenditure) 2020-21, part 10
The Details of Demands for Grants and Appropriations Vol-II (Current Expenditure) 2020-21 is part of the federal budget for FY 2021-22. This page reproduces the text of its 926 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.
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Page 901
NO. 100.- INTER-PROVINCIAL COORDINATION DIVISION DEMANDS FOR GRANTS
DEMAND NO. 100
( FC21J11 )
INTER-PROVINCIAL COORDINATION DIVISION
2020-2021 2020-2021
Budget Revised
Estimate Estimate
Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 406,784,000 398,116,000
Affairs, External Affairs
Total 406,784,000 398,116,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 275,209,000 266,541,000
A011 Pay 163,646,000 154,978,000
A011-1 Pay of Officers (92,162,000) (83,494,000)
A011-2 Pay of Other Staff (71,484,000) (71,484,000)
A012 Allowances 111,563,000 111,563,000
A012-1 Regular Allowances (86,048,000) (86,048,000)
A012-2 Other Allowances (Excluding TA) (25,515,000) (25,515,000)
A03 Operating Expenses 98,676,000 97,176,000
A04 Employees Retirement Benefits 13,500,000 13,500,000
A05 Grants, Subsidies and Write off Loans 10,500,000 10,100,000
A09 Physical Assets 4,207,000 5,357,000
A13 Repairs and Maintenance 4,692,000 5,442,000
Total 406,784,000 398,116,000Page 902
NO. 100.- FC21J11 INTER-PROVINCIAL COORDINATION DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No off Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
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:
011109 INTER PROVINCIAL COORDINATION :
ID4695 INTER PROVINCIAL COORDINATION DIVISION.
011109- A01 Employees Related Expenses 275,209,000 266,541,000
011109- A011 Pay 313 163,646,000 154,978,000
011109- A011-1 Pay of Officers (61) (92,162,000) (83,494,000)
011109- A011-2 Pay of Other Staff (252) (71,484,000) (71,484,000)
011109- A012 Allowances 111,563,000 111,563,000
011109- A012-1 Regular Allowances (86,048,000) (86,048,000)
011109- A012-2 Other Allowances (Excluding TA) (25,515,000) (25,515,000)
011109- A03 Operating Expenses 98,676,000 97,176,000
011109- A031 Fees 9,000 9,000
011109- A032 Communications 5,843,000 5,843,000
011109- A033 Utilities 19,635,000 19,635,000
011109- A034 Occupancy Costs 21,579,000 21,579,000
011109- A036 Motor Vehicles 56,000 56,000
011109- A038 Travel & Transportation 13,738,000 13,538,000
011109- A039 General 37,816,000 36,516,000
011109- A04 Employees Retirement Benefits 13,500,000 13,500,000
011109- A041 Pension 13,500,000 13,500,000
011109- A05 Grants, Subsidies and Write off Loans 10,500,000 10,100,000
011109- A052 Grants Domestic 10,500,000 10,100,000
011109- A09 Physical Assets 4,207,000 5,357,000
011109- A092 Computer Equipment 1,150,000
011109- A095 Purchase of Transport 935,000 935,000
011109- A096 Purchase of Plant and Machinery 1,402,000 1,402,000
011109- A097 Purchase of Furniture and Fixture 1,870,000 1,870,000
011109- A13 Repairs and Maintenance 4,692,000 5,442,000
011109- A130 Transport 1,870,000 1,870,000
011109- A131 Machinery and Equipment 280,000 1,030,000Page 903
NO. 100.- FC21J11 INTER-PROVINCIAL COORDINATION DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011109- A132 Furniture and Fixture 654,000 654,000
011109- A133 Buildings and Structure 935,000 935,000
011109- A137 Computer Equipment 953,000 953,000
Total- INTER PROVINCIAL COORDINATION 406,784,000 398,116,000
DIVISION.
011109 Total- INTER PROVINCIAL 406,784,000 398,116,000
COORDINATION
0111 Total- Executive and Legislative Organs 406,784,000 398,116,000
011 Total- Executive & Legislative 406,784,000 398,116,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 406,784,000 398,116,000
Total- ACCOUNTANT GENERAL 406,784,000 398,116,000
PAKISTAN REVENUES
TOTAL - DEMAND 406,784,000 398,116,000Page 904
NO. 101.- OTHER EXPD. OF INTER PROVINCIAL COORDINATION DIVISION DEMANDS FOR GRANTS
DEMAND NO. 101
( FC21Y45 )
OTHER EXPD. OF INTER PROVINCIAL COORDINATION DIVISION
2020-2021 2020-2021
Budget Revised
Estimate Estimate
Rs Rs
FUNCTIONAL CLASSIFICATION
014 Transfers 53,928,000 53,928,000
042 Agriculture,Food,Irrigation,Forestry and Fishing 84,491,000 86,891,000
047 Other Industries 22,253,000 22,253,000
Total 160,672,000 163,072,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 113,631,000 113,605,000
A011 Pay 61,197,000 61,797,000
A011-1 Pay of Officers (39,632,000) (41,032,000)
A011-2 Pay of Other Staff (21,565,000) (20,765,000)
A012 Allowances 52,434,000 51,808,000
A012-1 Regular Allowances (45,814,000) (45,188,000)
A012-2 Other Allowances (Excluding TA) (6,620,000) (6,620,000)
A03 Operating Expenses 32,799,000 35,225,000
A04 Employees Retirement Benefits 9,700,000 9,902,000
A05 Grants, Subsidies and Write off Loans 336,000 134,000
A09 Physical Assets 1,084,000 1,084,000
A13 Repairs and Maintenance 3,122,000 3,122,000
Total 160,672,000 163,072,000Page 905
NO. 101.- FC21Y45 OTHER EXPD. OF INTER PROVINCIAL COORDINATION DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
014 Transfers:
0141 Transfers (Inter-Governmental):
014110 OTHERS :
IB0988 NATIONAL INTERSHIP PROGRAMME
014110- A01 Employees Related Expenses 43,600,000 43,600,000
014110- A011 Pay 60 23,788,000 23,788,000
014110- A011-1 Pay of Officers (28) (18,150,000) (18,150,000)
014110- A011-2 Pay of Other Staff (32) (5,638,000) (5,638,000)
014110- A012 Allowances 19,812,000 19,812,000
014110- A012-1 Regular Allowances (17,752,000) (17,752,000)
014110- A012-2 Other Allowances (Excluding TA) (2,060,000) (2,060,000)
014110- A03 Operating Expenses 9,180,000 9,180,000
014110- A032 Communications 888,000 888,000
014110- A033 Utilities 1,285,000 1,285,000
014110- A034 Occupancy Costs 4,574,000 4,574,000
014110- A038 Travel & Transportation 798,000 798,000
014110- A039 General 1,635,000 1,635,000
014110- A04 Employees Retirement Benefits 202,000
014110- A041 Pension 202,000
014110- A05 Grants, Subsidies and Write off Loans 336,000 134,000
014110- A052 Grants Domestic 336,000 134,000
014110- A09 Physical Assets 280,000 280,000
014110- A096 Purchase of Plant and Machinery 140,000 140,000
014110- A097 Purchase of Furniture and Fixture 140,000 140,000
014110- A13 Repairs and Maintenance 532,000 532,000
014110- A130 Transport 159,000 159,000
014110- A131 Machinery and Equipment 93,000 93,000
014110- A132 Furniture and Fixture 93,000 93,000
014110- A137 Computer Equipment 187,000 187,000
Total- NATIONAL INTERSHIP PROGRAMME 53,928,000 53,928,000
014110 Total- OTHERS 53,928,000 53,928,000
0141 Total- Transfers (Inter-Governmental) 53,928,000 53,928,000
014 Total- Transfers 53,928,000 53,928,000
01 Total- General Public Service 53,928,000 53,928,000Page 906
NO. 101.- FC21Y45 OTHER EXPD. OF INTER PROVINCIAL COORDINATION DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
04 Economic Affairs:
042 Agriculture,Food,Irrigation,Forestry and Fishing:
0421 Agriculture:
042101 Administration /Land Commission :
IB0986 FEDERAL LAND COMMISSION ISLAMABAD
042101- A01 Employees Related Expenses 35,740,000 38,140,000
042101- A011 Pay 73 16,670,000 19,070,000
042101- A011-1 Pay of Officers (17) (8,500,000) (10,900,000)
042101- A011-2 Pay of Other Staff (56) (8,170,000) (8,170,000)
042101- A012 Allowances 19,070,000 19,070,000
042101- A012-1 Regular Allowances (16,170,000) (16,170,000)
042101- A012-2 Other Allowances (Excluding TA) (2,900,000) (2,900,000)
042101- A03 Operating Expenses 16,667,000 16,667,000
042101- A032 Communications 1,262,000 1,262,000
042101- A033 Utilities 467,000 467,000
042101- A034 Occupancy Costs 7,768,000 7,768,000
042101- A038 Travel & Transportation 5,909,000 5,909,000
042101- A039 General 1,261,000 1,261,000
042101- A04 Employees Retirement Benefits 7,834,000 7,834,000
042101- A041 Pension 7,834,000 7,834,000
042101- A09 Physical Assets 467,000 467,000
042101- A096 Purchase of Plant and Machinery 280,000 280,000
042101- A097 Purchase of Furniture and Fixture 187,000 187,000
042101- A13 Repairs and Maintenance 1,869,000 1,869,000
042101- A130 Transport 561,000 561,000
042101- A131 Machinery and Equipment 280,000 280,000
042101- A132 Furniture and Fixture 187,000 187,000
042101- A133 Buildings and Structure 467,000 467,000
042101- A137 Computer Equipment 374,000 374,000
Total- FEDERAL LAND COMMISSION 62,577,000 64,977,000
ISLAMABAD
042101 Total- Administration /Land Commission 62,577,000 64,977,000
0421 Total- Agriculture 62,577,000 64,977,000
042 Total- Agriculture,Food,Irrigation,Forestry 62,577,000 64,977,000
and FishingPage 907
NO. 101.- FC21Y45 OTHER EXPD. OF INTER PROVINCIAL COORDINATION DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
047 Other Industries:
0472 Other Industries:
047202 Tourism :
IB0987 DEPARTMENT OF TOURIST SERVICES
047202- A01 Employees Related Expenses 18,953,000 16,527,000
047202- A011 Pay 37 11,726,000 9,926,000
047202- A011-1 Pay of Officers (11) (6,843,000) (5,843,000)
047202- A011-2 Pay of Other Staff (26) (4,883,000) (4,083,000)
047202- A012 Allowances 7,227,000 6,601,000
047202- A012-1 Regular Allowances (6,322,000) (5,696,000)
047202- A012-2 Other Allowances (Excluding TA) (905,000) (905,000)
047202- A03 Operating Expenses 2,157,000 4,583,000
047202- A032 Communications 193,000 193,000
047202- A033 Utilities 19,000 545,000
047202- A034 Occupancy Costs 1,413,000 3,313,000
047202- A038 Travel & Transportation 280,000 280,000
047202- A039 General 252,000 252,000
047202- A04 Employees Retirement Benefits 900,000 900,000
047202- A041 Pension 900,000 900,000
047202- A09 Physical Assets 93,000 93,000
047202- A097 Purchase of Furniture and Fixture 93,000 93,000
047202- A13 Repairs and Maintenance 150,000 150,000
047202- A130 Transport 47,000 47,000
047202- A131 Machinery and Equipment 19,000 19,000
047202- A132 Furniture and Fixture 28,000 28,000
047202- A137 Computer Equipment 56,000 56,000
Total- DEPARTMENT OF TOURIST SERVICES 22,253,000 22,253,000
047202 Total- Tourism 22,253,000 22,253,000
0472 Total- Other Industries 22,253,000 22,253,000
047 Total- Other Industries 22,253,000 22,253,000
04 Total- Economic Affairs 84,830,000 87,230,000
Total- ACCOUNTANT GENERAL 138,758,000 141,158,000
PAKISTAN REVENUESPage 908
NO. 101.- FC21Y45 OTHER EXPD. OF INTER PROVINCIAL COORDINATION DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
04 Economic Affairs:
042 Agriculture,Food,Irrigation,Forestry and Fishing:
0421 Agriculture:
042101 Administration /Land Commission :
LO1370 FEDERAL LAND COMMISSION LAHORE
042101- A01 Employees Related Expenses 5,289,000 5,289,000
042101- A011 Pay 9 3,312,000 3,312,000
042101- A011-1 Pay of Officers (3) (2,812,000) (2,812,000)
042101- A011-2 Pay of Other Staff (6) (500,000) (500,000)
042101- A012 Allowances 1,977,000 1,977,000
042101- A012-1 Regular Allowances (1,737,000) (1,737,000)
042101- A012-2 Other Allowances (Excluding TA) (240,000) (240,000)
042101- A03 Operating Expenses 2,748,000 2,748,000
042101- A032 Communications 49,000 49,000
042101- A033 Utilities 158,000 158,000
042101- A034 Occupancy Costs 2,119,000 2,119,000
042101- A038 Travel & Transportation 328,000 328,000
042101- A039 General 94,000 94,000
042101- A09 Physical Assets 66,000 66,000
042101- A096 Purchase of Plant and Machinery 47,000 47,000
042101- A097 Purchase of Furniture and Fixture 19,000 19,000
042101- A13 Repairs and Maintenance 308,000 308,000
042101- A130 Transport 187,000 187,000
042101- A131 Machinery and Equipment 37,000 37,000
042101- A132 Furniture and Fixture 37,000 37,000
042101- A137 Computer Equipment 47,000 47,000
Total- FEDERAL LAND COMMISSION LAHORE 8,411,000 8,411,000
042101 Total- Administration /Land Commission 8,411,000 8,411,000
0421 Total- Agriculture 8,411,000 8,411,000
042 Total- Agriculture,Food,Irrigation,Forestry 8,411,000 8,411,000
and Fishing
04 Total- Economic Affairs 8,411,000 8,411,000
Total- ACCOUNTANT GENERAL 8,411,000 8,411,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 909
NO. 101.- FC21Y45 OTHER EXPD. OF INTER PROVINCIAL COORDINATION DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
04 Economic Affairs:
042 Agriculture,Food,Irrigation,Forestry and Fishing:
0421 Agriculture:
042101 Administration /Land Commission :
PR7010 FEDERAL LAND COMMISSION PESHAWAR
042101- A01 Employees Related Expenses 1,800,000 1,800,000
042101- A011 Pay 5 973,000 973,000
042101- A011-1 Pay of Officers (1) (700,000) (700,000)
042101- A011-2 Pay of Other Staff (4) (273,000) (273,000)
042101- A012 Allowances 827,000 827,000
042101- A012-1 Regular Allowances (702,000) (702,000)
042101- A012-2 Other Allowances (Excluding TA) (125,000) (125,000)
042101- A03 Operating Expenses 1,151,000 1,151,000
042101- A032 Communications 56,000 56,000
042101- A033 Utilities 2,000 2,000
042101- A034 Occupancy Costs 654,000 654,000
042101- A038 Travel & Transportation 327,000 327,000
042101- A039 General 112,000 112,000
042101- A09 Physical Assets 140,000 140,000
042101- A096 Purchase of Plant and Machinery 93,000 93,000
042101- A097 Purchase of Furniture and Fixture 47,000 47,000
042101- A13 Repairs and Maintenance 182,000 182,000
042101- A131 Machinery and Equipment 93,000 93,000
042101- A132 Furniture and Fixture 47,000 47,000
042101- A137 Computer Equipment 42,000 42,000
Total- FEDERAL LAND COMMISSION 3,273,000 3,273,000
PESHAWAR
042101 Total- Administration /Land Commission 3,273,000 3,273,000
0421 Total- Agriculture 3,273,000 3,273,000
042 Total- Agriculture,Food,Irrigation,Forestry 3,273,000 3,273,000
and Fishing
04 Total- Economic Affairs 3,273,000 3,273,000
Total- ACCOUNTANT GENERAL 3,273,000 3,273,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 910
NO. 101.- FC21Y45 OTHER EXPD. OF INTER PROVINCIAL COORDINATION DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
04 Economic Affairs:
042 Agriculture,Food,Irrigation,Forestry and Fishing:
0421 Agriculture:
042101 Administration /Land Commission :
KA7021 FEDERAL LAND COMMISSION KARACHI
042101- A01 Employees Related Expenses 4,868,000 4,868,000
042101- A011 Pay 8 2,906,000 2,906,000
042101- A011-1 Pay of Officers (4) (2,305,000) (2,305,000)
042101- A011-2 Pay of Other Staff (4) (601,000) (601,000)
042101- A012 Allowances 1,962,000 1,962,000
042101- A012-1 Regular Allowances (1,652,000) (1,652,000)
042101- A012-2 Other Allowances (Excluding TA) (310,000) (310,000)
042101- A03 Operating Expenses 541,000 541,000
042101- A032 Communications 30,000 30,000
042101- A033 Utilities 2,000 2,000
042101- A034 Occupancy Costs 220,000 220,000
042101- A038 Travel & Transportation 243,000 243,000
042101- A039 General 46,000 46,000
042101- A04 Employees Retirement Benefits 705,000 705,000
042101- A041 Pension 705,000 705,000
042101- A09 Physical Assets 28,000 28,000
042101- A096 Purchase of Plant and Machinery 19,000 19,000
042101- A097 Purchase of Furniture and Fixture 9,000 9,000
042101- A13 Repairs and Maintenance 65,000 65,000
042101- A130 Transport 28,000 28,000
042101- A131 Machinery and Equipment 19,000 19,000
042101- A132 Furniture and Fixture 9,000 9,000
042101- A137 Computer Equipment 9,000 9,000
Total- FEDERAL LAND COMMISSION KARACHI 6,207,000 6,207,000
042101 Total- Administration /Land Commission 6,207,000 6,207,000
0421 Total- Agriculture 6,207,000 6,207,000
042 Total- Agriculture,Food,Irrigation,Forestry 6,207,000 6,207,000
and Fishing
04 Total- Economic Affairs 6,207,000 6,207,000
Total- ACCOUNTANT GENERAL 6,207,000 6,207,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 911
NO. 101.- FC21Y45 OTHER EXPD. OF INTER PROVINCIAL COORDINATION DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
04 Economic Affairs:
042 Agriculture,Food,Irrigation,Forestry and Fishing:
0421 Agriculture:
042101 Administration /Land Commission :
QA7010 FEDERAL LAND COMMISSION QUETTA
042101- A01 Employees Related Expenses 3,381,000 3,381,000
042101- A011 Pay 7 1,822,000 1,822,000
042101- A011-1 Pay of Officers (1) (322,000) (322,000)
042101- A011-2 Pay of Other Staff (6) (1,500,000) (1,500,000)
042101- A012 Allowances 1,559,000 1,559,000
042101- A012-1 Regular Allowances (1,479,000) (1,479,000)
042101- A012-2 Other Allowances (Excluding TA) (80,000) (80,000)
042101- A03 Operating Expenses 355,000 355,000
042101- A032 Communications 16,000 16,000
042101- A033 Utilities 2,000 2,000
042101- A034 Occupancy Costs 215,000 215,000
042101- A038 Travel & Transportation 108,000 108,000
042101- A039 General 14,000 14,000
042101- A04 Employees Retirement Benefits 261,000 261,000
042101- A041 Pension 261,000 261,000
042101- A09 Physical Assets 10,000 10,000
042101- A096 Purchase of Plant and Machinery 5,000 5,000
042101- A097 Purchase of Furniture and Fixture 5,000 5,000
042101- A13 Repairs and Maintenance 16,000 16,000
042101- A131 Machinery and Equipment 5,000 5,000
042101- A132 Furniture and Fixture 6,000 6,000
042101- A137 Computer Equipment 5,000 5,000
Total- FEDERAL LAND COMMISSION QUETTA 4,023,000 4,023,000
042101 Total- Administration /Land Commission 4,023,000 4,023,000
0421 Total- Agriculture 4,023,000 4,023,000
042 Total- Agriculture,Food,Irrigation,Forestry 4,023,000 4,023,000
and Fishing
04 Total- Economic Affairs 4,023,000 4,023,000
Total- ACCOUNTANT GENERAL 4,023,000 4,023,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
TOTAL - DEMAND 160,672,000 163,072,000Page 912
NO. 102.- MISCELLANEOUS EXPD. OF INTER PROVINCIAL COORDINATION DIVISION DEMANDS FOR GRANTS
DEMAND NO. 102
( FC21X12 )
MISCELLANEOUS EXPD. OF INTER PROVINCIAL COORDINATION DIVISION
2020-2021 2020-2021
Budget Revised
Estimate Estimate
Rs Rs
FUNCTIONAL CLASSIFICATION
042 Agriculture,Food,Irrigation,Forestry and Fishing 18,457,000 18,457,000
047 Other Industries 971,192,000 971,192,000
082 Cultural Services 85,011,000
Total 1,074,660,000 989,649,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 444,806,000 390,600,000
A011 Pay 221,971,000 175,121,000
A011-1 Pay of Officers (123,223,000) (77,680,000)
A011-2 Pay of Other Staff (98,748,000) (97,441,000)
A012 Allowances 222,835,000 215,479,000
A012-1 Regular Allowances (196,376,000) (189,020,000)
A012-2 Other Allowances (Excluding TA) (26,459,000) (26,459,000)
A03 Operating Expenses 629,854,000 599,049,000
Total 1,074,660,000 989,649,000Page 913
NO. 102.- FC21X12 MISCELLANEOUS EXPD. OF INTER PROVINCIAL COORDINATION DEMANDS FOR GRANTS
DIVISION
III. - DETAILS are as follows :-
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
04 Economic Affairs:
042 Agriculture,Food,Irrigation,Forestry and Fishing:
0421 Agriculture:
042106 Animal Husbandry :
IB0990 OAKISTAN VETERINARY MEDICAL COUNCIL
042106- A01 Employees Related Expenses 13,600,000 13,600,000
042106- A011 Pay 8,611,000 8,611,000
042106- A011-1 Pay of Officers (2,680,000) (2,680,000)
042106- A011-2 Pay of Other Staff (5,931,000) (5,931,000)
042106- A012 Allowances 4,989,000 4,989,000
042106- A012-1 Regular Allowances (3,989,000) (3,989,000)
042106- A012-2 Other Allowances (Excluding TA) (1,000,000) (1,000,000)
042106- A03 Operating Expenses 4,857,000 4,857,000
042106- A039 General 4,857,000 4,857,000
Total- OAKISTAN VETERINARY MEDICAL 18,457,000 18,457,000
COUNCIL
042106 Total- Animal Husbandry 18,457,000 18,457,000
0421 Total- Agriculture 18,457,000 18,457,000
042 Total- Agriculture,Food,Irrigation,Forestry 18,457,000 18,457,000
and Fishing
047 Other Industries:
0472 Other Industries:
047202 TOURISM :
IB0989 ADMINISRATIVE EXPENSES OF PAKISTAN SPORT BOARD
047202- A01 Employees Related Expenses 377,000,000 377,000,000
047202- A011 Pay 166,510,000 166,510,000
047202- A011-1 Pay of Officers (75,000,000) (75,000,000)
047202- A011-2 Pay of Other Staff (91,510,000) (91,510,000)
047202- A012 Allowances 210,490,000 210,490,000
047202- A012-1 Regular Allowances (185,031,000) (185,031,000)
047202- A012-2 Other Allowances (Excluding TA) (25,459,000) (25,459,000)
047202- A03 Operating Expenses 594,192,000 594,192,000
047202- A039 General 594,192,000 594,192,000Page 914
NO. 102.- FC21X12 MISCELLANEOUS EXPD. OF INTER PROVINCIAL COORDINATION DEMANDS FOR GRANTS
DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- ADMINISRATIVE EXPENSES OF 971,192,000 971,192,000
PAKISTAN SPORT BOARD
047202 Total- TOURISM 971,192,000 971,192,000
0472 Total- Other Industries 971,192,000 971,192,000
047 Total- Other Industries 971,192,000 971,192,000
04 Total- Economic Affairs 989,649,000 989,649,000
Total- ACCOUNTANT GENERAL 989,649,000 989,649,000
PAKISTAN REVENUES
08 Recreation, Culture and Religion:
082 Cultural Services:
0821 Cultural Services:
082105 PROMOTION OF CULTURAL ACTIVITIES :
KA7022 NATIONAL ACADEMY OF PERFORMING ARTS
082105- A01 Employees Related Expenses 54,206,000
082105- A011 Pay 46,850,000
082105- A011-1 Pay of Officers (45,543,000)
082105- A011-2 Pay of Other Staff (1,307,000)
082105- A012 Allowances 7,356,000
082105- A012-1 Regular Allowances (7,356,000)
082105- A03 Operating Expenses 30,805,000
082105- A039 General 30,805,000
Total- NATIONAL ACADEMY OF PERFORMING 85,011,000
ARTS
082105 Total- PROMOTION OF CULTURAL 85,011,000
ACTIVITIES
0821 Total- Cultural Services 85,011,000
082 Total- Cultural Services 85,011,000
08 Total- Recreation, Culture and Religion 85,011,000
Total- ACCOUNTANT GENERAL 85,011,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHI
TOTAL - DEMAND 1,074,660,000 989,649,000Page 915
SECTION XIX
MINISTRY OF KASHMIR AFFAIRS AND GILGIT- BALTISTAN
******
Demands presented on behalf of the Ministry of Kashmir Affairs
and Gilgit-Baltistan.
Current Expenditure on Revenue Account
103. Kashmir Affairs and Gilgit-Baltistan Division
104. Other Expenditure of Kashmir Affairs and
Gilgit-Baltistan Division
105. Gilgit-BaltistanPage 916
No text layer on this page, see the official PDF.
Page 917
NO. 103.- KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION DEMANDS FOR GRANTS
DEMAND NO. 103
( FC21K02 )
KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION
2020-2021 2020-2021
Budget Revised
Estimate Estimate
Rs Rs
FUNCTIONAL CLASSIFICATION
019 General Public Service Not Elsewhere Defined 382,137,000 382,137,000
Total 382,137,000 382,137,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 106,487,000 101,934,000
A011 Pay 55,900,000 55,894,000
A011-1 Pay of Officers (38,389,000) (38,383,000)
A011-2 Pay of Other Staff (17,511,000) (17,511,000)
A012 Allowances 50,587,000 46,040,000
A012-1 Regular Allowances (43,447,000) (39,600,000)
A012-2 Other Allowances (Excluding TA) (7,140,000) (6,440,000)
A03 Operating Expenses 31,328,000 35,174,000
A04 Employees Retirement Benefits 4,000,000 4,200,000
A05 Grants, Subsidies and Write off Loans 235,602,000 235,602,000
A09 Physical Assets 2,057,000 2,507,000
A13 Repairs and Maintenance 2,663,000 2,720,000
Total 382,137,000 382,137,000Page 918
NO. 103.- FC21K02 KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No off Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019120 Others :
ID5236 MINISTRY OF KASHMIR AFFAIRS & GILGIT-BALTISTAN.
019120- A01 Employees Related Expenses 106,487,000 101,934,000
019120- A011 Pay 117 55,900,000 55,894,000
019120- A011-1 Pay of Officers (42) (38,389,000) (38,383,000)
019120- A011-2 Pay of Other Staff (75) (17,511,000) (17,511,000)
019120- A012 Allowances 50,587,000 46,040,000
019120- A012-1 Regular Allowances (43,447,000) (39,600,000)
019120- A012-2 Other Allowances (Excluding TA) (7,140,000) (6,440,000)
019120- A03 Operating Expenses 31,328,000 35,174,000
019120- A032 Communications 2,994,000 3,894,000
019120- A034 Occupancy Costs 9,350,000 10,350,000
019120- A038 Travel & Transportation 6,640,000 7,176,000
019120- A039 General 12,344,000 13,754,000
019120- A04 Employees Retirement Benefits 4,000,000 4,200,000
019120- A041 Pension 4,000,000 4,200,000
019120- A05 Grants, Subsidies and Write off Loans 602,000 602,000
019120- A052 Grants Domestic 602,000 602,000
019120- A09 Physical Assets 2,057,000 2,507,000
019120- A095 Purchase of Transport 187,000 187,000
019120- A096 Purchase of Plant and Machinery 935,000 685,000
019120- A097 Purchase of Furniture and Fixture 935,000 1,635,000
019120- A13 Repairs and Maintenance 2,663,000 2,720,000
019120- A130 Transport 935,000 935,000
019120- A131 Machinery and Equipment 748,000 748,000
019120- A132 Furniture and Fixture 467,000 467,000
019120- A137 Computer Equipment 513,000 570,000
Total- MINISTRY OF KASHMIR AFFAIRS & 147,137,000 147,137,000
GILGIT-BALTISTAN.Page 919
NO. 103.- FC21K02 KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
ID5238 REFUGEES MANAGEMENT CELL (RMC) AK.
019120- A05 Grants, Subsidies and Write off Loans 235,000,000 235,000,000
019120- A052 Grants Domestic 235,000,000 235,000,000
Total- REFUGEES MANAGEMENT CELL (RMC) 235,000,000 235,000,000
AK.
019120 Total- Others 382,137,000 382,137,000
0191 Total- Gen Public Service Not Elsewhere 382,137,000 382,137,000
Defined
019 Total- General Public Service Not 382,137,000 382,137,000
Elsewhere Defined
01 Total- General Public Service 382,137,000 382,137,000
Total- ACCOUNTANT GENERAL 382,137,000 382,137,000
PAKISTAN REVENUES
TOTAL - DEMAND 382,137,000 382,137,000Page 920
NO. 104.- OTHER EXPENDITURE OF KASHMIR AFFAIRS AND GILGIT BALTISTAN DEMANDS FOR GRANTS
DIVISION
DEMAND NO. 104
( FC21Y36 )
OTHER EXPENDITURE OF KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION
2020-2021 2020-2021
Budget Revised
Estimate Estimate
Rs Rs
FUNCTIONAL CLASSIFICATION
073 Hospital Services 4,338,000 4,338,000
076 Health Administration 24,250,000 24,250,000
107 Administration 4,745,000 4,745,000
Total 33,333,000 33,333,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 22,283,000 22,283,000
A011 Pay 11,884,000 11,884,000
A011-1 Pay of Officers (2,392,000) (2,392,000)
A011-2 Pay of Other Staff (9,492,000) (9,492,000)
A012 Allowances 10,399,000 10,399,000
A012-1 Regular Allowances (8,449,000) (8,449,000)
A012-2 Other Allowances (Excluding TA) (1,950,000) (1,950,000)
A03 Operating Expenses 8,473,000 8,473,000
A04 Employees Retirement Benefits 269,000 269,000
A05 Grants, Subsidies and Write off Loans 1,200,000 1,200,000
A13 Repairs and Maintenance 1,108,000 1,108,000
Total 33,333,000 33,333,000Page 921
NO. 104.- FC21Y36 OTHER EXPENDITURE OF KASHMIR AFFAIRS AND GILGIT DEMANDS FOR GRANTS
BALTISTAN DIVISION
III. - DETAILS are as follows :-
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
07 Health:
073 Hospital Services:
0731 General Hospital Services:
073101 General Hospital Services :
ID5240 J&K REFUGEES HOSPITAL T.B. WING ATTOCK.
073101- A01 Employees Related Expenses 4,295,000 4,295,000
073101- A011 Pay 15 2,255,000 2,255,000
073101- A011-1 Pay of Officers (1) (482,000) (482,000)
073101- A011-2 Pay of Other Staff (14) (1,773,000) (1,773,000)
073101- A012 Allowances 2,040,000 2,040,000
073101- A012-1 Regular Allowances (1,858,000) (1,858,000)
073101- A012-2 Other Allowances (Excluding TA) (182,000) (182,000)
073101- A03 Operating Expenses 43,000 43,000
073101- A038 Travel & Transportation 34,000 34,000
073101- A039 General 9,000 9,000
Total- J&K REFUGEES HOSPITAL T.B. WING 4,338,000 4,338,000
ATTOCK.
073101 Total- General Hospital Services 4,338,000 4,338,000
0731 Total- General Hospital Services 4,338,000 4,338,000
073 Total- Hospital Services 4,338,000 4,338,000
076 Health Administration:
0761 Administration:
076101 Administration :
ID5239 DIRECTORATE OF HEALTH SERVICES (AK), RAWALPINDI.
076101- A01 Employees Related Expenses 8,234,000 8,234,000
076101- A011 Pay 21 4,526,000 4,526,000
076101- A011-1 Pay of Officers (1) (737,000) (737,000)
076101- A011-2 Pay of Other Staff (20) (3,789,000) (3,789,000)
076101- A012 Allowances 3,708,000 3,708,000
076101- A012-1 Regular Allowances (3,104,000) (3,104,000)
076101- A012-2 Other Allowances (Excluding TA) (604,000) (604,000)
076101- A03 Operating Expenses 6,024,000 6,024,000
076101- A032 Communications 141,000 141,000Page 922
NO. 104.- FC21Y36 OTHER EXPENDITURE OF KASHMIR AFFAIRS AND GILGIT DEMANDS FOR GRANTS
BALTISTAN DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
076101- A033 Utilities 355,000 355,000
076101- A034 Occupancy Costs 1,259,000 1,259,000
076101- A038 Travel & Transportation 192,000 192,000
076101- A039 General 4,077,000 4,077,000
076101- A04 Employees Retirement Benefits 30,000 30,000
076101- A041 Pension 30,000 30,000
076101- A05 Grants, Subsidies and Write off Loans 600,000 600,000
076101- A052 Grants Domestic 600,000 600,000
076101- A13 Repairs and Maintenance 689,000 689,000
076101- A131 Machinery and Equipment 28,000 28,000
076101- A132 Furniture and Fixture 9,000 9,000
076101- A133 Buildings and Structure 652,000 652,000
Total- DIRECTORATE OF HEALTH SERVICES 15,577,000 15,577,000
(AK), RAWALPINDI.
ID5242 DIRECTORATE OF HEALTH SERVICES (GB), RAWALPINDI.
076101- A01 Employees Related Expenses 5,379,000 5,379,000
076101- A011 Pay 13 2,581,000 2,581,000
076101- A011-1 Pay of Officers (1) (737,000) (737,000)
076101- A011-2 Pay of Other Staff (12) (1,844,000) (1,844,000)
076101- A012 Allowances 2,798,000 2,798,000
076101- A012-1 Regular Allowances (1,873,000) (1,873,000)
076101- A012-2 Other Allowances (Excluding TA) (925,000) (925,000)
076101- A03 Operating Expenses 2,111,000 2,111,000
076101- A032 Communications 140,000 140,000
076101- A033 Utilities 295,000 295,000
076101- A034 Occupancy Costs 565,000 565,000
076101- A038 Travel & Transportation 822,000 822,000
076101- A039 General 289,000 289,000
076101- A04 Employees Retirement Benefits 164,000 164,000
076101- A041 Pension 164,000 164,000
076101- A05 Grants, Subsidies and Write off Loans 600,000 600,000
076101- A052 Grants Domestic 600,000 600,000Page 923
NO. 104.- FC21Y36 OTHER EXPENDITURE OF KASHMIR AFFAIRS AND GILGIT DEMANDS FOR GRANTS
BALTISTAN DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
076101- A13 Repairs and Maintenance 419,000 419,000
076101- A130 Transport 140,000 140,000
076101- A131 Machinery and Equipment 93,000 93,000
076101- A132 Furniture and Fixture 93,000 93,000
076101- A133 Buildings and Structure 93,000 93,000
Total- DIRECTORATE OF HEALTH SERVICES 8,673,000 8,673,000
(GB), RAWALPINDI.
076101 Total- Administration 24,250,000 24,250,000
0761 Total- Administration 24,250,000 24,250,000
076 Total- Health Administration 24,250,000 24,250,000
07 Total- Health 28,588,000 28,588,000
10 Social Protection:
107 Administration:
1071 Administration:
107102 rehabilitation and resettlement :
ID5241 J&K RRO, ISLAMABAD.
107102- A01 Employees Related Expenses 4,375,000 4,375,000
107102- A011 Pay 11 2,522,000 2,522,000
107102- A011-1 Pay of Officers (1) (436,000) (436,000)
107102- A011-2 Pay of Other Staff (10) (2,086,000) (2,086,000)
107102- A012 Allowances 1,853,000 1,853,000
107102- A012-1 Regular Allowances (1,614,000) (1,614,000)
107102- A012-2 Other Allowances (Excluding TA) (239,000) (239,000)
107102- A03 Operating Expenses 295,000 295,000
107102- A032 Communications 9,000 9,000
107102- A038 Travel & Transportation 66,000 66,000
107102- A039 General 220,000 220,000
107102- A04 Employees Retirement Benefits 75,000 75,000
107102- A041 Pension 75,000 75,000
Total- J&K RRO, ISLAMABAD. 4,745,000 4,745,000
107102 Total- rehabilitation and resettlement 4,745,000 4,745,000
1071 Total- Administration 4,745,000 4,745,000
107 Total- Administration 4,745,000 4,745,000
10 Total- Social Protection 4,745,000 4,745,000
Total- ACCOUNTANT GENERAL 33,333,000 33,333,000
PAKISTAN REVENUES
TOTAL - DEMAND 33,333,000 33,333,000Page 924
NO. 105.- GILGIT BALTISTAN DEMANDS FOR GRANTS
DEMAND NO. 105
( FC21G04 )
GILGIT BALTISTAN
2020-2021 2020-2021
Budget Revised
Estimate Estimate
Rs Rs
FUNCTIONAL CLASSIFICATION
019 General Public Service Not Elsewhere Defined 620,000,000 620,000,000
Total 620,000,000 620,000,000
OBJECT CLASSIFICATION
A05 Grants, Subsidies and Write off Loans 620,000,000 620,000,000
Total 620,000,000 620,000,000Page 925
NO. 105.- FC21G04 GILGIT BALTISTAN DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019120 Others :
ID5624 GILGIT-BALTISTAN COUNCIL.
019120- A05 Grants, Subsidies and Write off Loans 620,000,000 620,000,000
019120- A052 Grants Domestic 620,000,000 620,000,000
Total- GILGIT-BALTISTAN COUNCIL. 620,000,000 620,000,000
019120 Total- Others 620,000,000 620,000,000
0191 Total- Gen Public Service Not Elsewhere 620,000,000 620,000,000
Defined
019 Total- General Public Service Not 620,000,000 620,000,000
Elsewhere Defined
01 Total- General Public Service 620,000,000 620,000,000
Total- ACCOUNTANT GENERAL 620,000,000 620,000,000
PAKISTAN REVENUES
TOTAL - DEMAND 620,000,000 620,000,000Page 926
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