Details of Demands for Grants and Appropriations Vol-II (Current Expenditure) 2020-21, part 6
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 501
NO. 077.- FC21H04 HUMAN RIGHTS 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
03 Public Order And Safety Affairs:
036 Administration Of Public Order:
0361 Administration:
036101 SECRETARIAT/ADMINISTRATION :
PR1060 HUMAN RIGHTS REGIONAL OFFICE PESHAWAR
036101- A01 Employees Related Expenses 8,866,000 8,926,000
036101- A011 Pay 14 5,137,000 5,073,000
036101- A011-1 Pay of Officers (5) (2,490,000) (2,426,000)
036101- A011-2 Pay of Other Staff (9) (2,647,000) (2,647,000)
036101- A012 Allowances 3,729,000 3,853,000
036101- A012-1 Regular Allowances (3,247,000) (3,371,000)
036101- A012-2 Other Allowances (Excluding TA) (482,000) (482,000)
036101- A03 Operating Expenses 3,495,000 3,435,000
036101- A032 Communications 336,000 541,700
036101- A033 Utilities 178,000 178,000
036101- A034 Occupancy Costs 1,781,000 1,515,300
036101- A036 Motor Vehicles 9,000 9,000
036101- A038 Travel & Transportation 519,000 519,000
036101- A039 General 672,000 672,000
036101- A09 Physical Assets 92,000 92,000
036101- A096 Purchase of Plant and Machinery 56,000 56,000
036101- A097 Purchase of Furniture and Fixture 36,000 36,000
036101- A13 Repairs and Maintenance 232,000 232,000
036101- A130 Transport 150,000 150,000
036101- A131 Machinery and Equipment 33,000 33,000
036101- A132 Furniture and Fixture 19,000 19,000
036101- A137 Computer Equipment 30,000 30,000
Total- HUMAN RIGHTS REGIONAL OFFICE 12,685,000 12,685,000
PESHAWAR
036101 Total- SECRETARIAT/ADMINISTRATION 12,685,000 12,685,000
0361 Total- Administration 12,685,000 12,685,000
036 Total- Administration Of Public Order 12,685,000 12,685,000
03 Total- Public Order And Safety Affairs 12,685,000 12,685,000
Total- ACCOUNTANT GENERAL 12,685,000 12,685,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 502
NO. 077.- FC21H04 HUMAN RIGHTS 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
03 Public Order And Safety Affairs:
036 Administration Of Public Order:
0361 Administration:
036101 SECRETARIAT/ADMINISTRATION :
KA3025 HUMAN RIGHTS REGIONAL OFFICE KARACHI
036101- A01 Employees Related Expenses 10,523,000 10,156,000
036101- A011 Pay 14 5,800,000 4,955,000
036101- A011-1 Pay of Officers (5) (3,500,000) (2,915,000)
036101- A011-2 Pay of Other Staff (9) (2,300,000) (2,040,000)
036101- A012 Allowances 4,723,000 5,201,000
036101- A012-1 Regular Allowances (3,762,000) (3,540,000)
036101- A012-2 Other Allowances (Excluding TA) (961,000) (1,661,000)
036101- A03 Operating Expenses 5,178,000 5,495,000
036101- A032 Communications 200,000 200,000
036101- A033 Utilities 234,000 234,000
036101- A034 Occupancy Costs 3,918,000 4,235,000
036101- A038 Travel & Transportation 513,000 548,000
036101- A039 General 313,000 278,000
036101- A09 Physical Assets 187,000 187,000
036101- A096 Purchase of Plant and Machinery 140,000 90,000
036101- A097 Purchase of Furniture and Fixture 47,000 97,000
036101- A13 Repairs and Maintenance 219,000 269,000
036101- A130 Transport 75,000 75,000
036101- A131 Machinery and Equipment 65,000 65,000
036101- A132 Furniture and Fixture 37,000 87,000
036101- A137 Computer Equipment 42,000 42,000
Total- HUMAN RIGHTS REGIONAL OFFICE 16,107,000 16,107,000
KARACHI
036101 Total- SECRETARIAT/ADMINISTRATION 16,107,000 16,107,000
0361 Total- Administration 16,107,000 16,107,000
036 Total- Administration Of Public Order 16,107,000 16,107,000
03 Total- Public Order And Safety Affairs 16,107,000 16,107,000
Total- ACCOUNTANT GENERAL 16,107,000 16,107,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 503
NO. 077.- FC21H04 HUMAN RIGHTS 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
03 Public Order And Safety Affairs:
036 Administration Of Public Order:
0361 Administration:
036101 SECRETARIAT/ADMINISTRATION :
QA9009 HUMAN RIGHTS REGIONAL OFFICE QUETTA
036101- A01 Employees Related Expenses 8,501,000 8,501,000
036101- A011 Pay 13 4,740,000 4,740,000
036101- A011-1 Pay of Officers (4) (2,900,000) (2,900,000)
036101- A011-2 Pay of Other Staff (9) (1,840,000) (1,840,000)
036101- A012 Allowances 3,761,000 3,761,000
036101- A012-1 Regular Allowances (3,305,000) (3,305,000)
036101- A012-2 Other Allowances (Excluding TA) (456,000) (456,000)
036101- A03 Operating Expenses 4,076,000 4,076,000
036101- A032 Communications 114,000 114,000
036101- A033 Utilities 131,000 131,000
036101- A034 Occupancy Costs 3,122,000 3,122,000
036101- A038 Travel & Transportation 352,000 352,000
036101- A039 General 357,000 357,000
036101- A13 Repairs and Maintenance 130,000 130,000
036101- A130 Transport 75,000 75,000
036101- A131 Machinery and Equipment 14,000 14,000
036101- A132 Furniture and Fixture 14,000 14,000
036101- A137 Computer Equipment 27,000 27,000
Total- HUMAN RIGHTS REGIONAL OFFICE 12,707,000 12,707,000
QUETTA
036101 Total- SECRETARIAT/ADMINISTRATION 12,707,000 12,707,000
0361 Total- Administration 12,707,000 12,707,000
036 Total- Administration Of Public Order 12,707,000 12,707,000
03 Total- Public Order And Safety Affairs 12,707,000 12,707,000
Total- ACCOUNTANT GENERAL 12,707,000 12,707,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
TOTAL - DEMAND 273,544,000 273,544,000Page 504
NO. 078.- OTHER EXPD. OF HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 078
( FC21Y54 )
OTHER EXPD. OF HUMAN RIGHTS DIVISION
2020-2021 2020-2021
Budget Revised
Estimate Estimate
Rs Rs
FUNCTIONAL CLASSIFICATION
036 Administration Of Public Order 137,249,000 137,249,000
107 Administration 40,327,000 40,327,000
108 Others 618,429,000 618,429,000
Total 796,005,000 796,005,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 540,137,000 541,250,000
A011 Pay 312,372,000 311,564,000
A011-1 Pay of Officers (160,920,000) (160,609,000)
A011-2 Pay of Other Staff (151,452,000) (150,955,000)
A012 Allowances 227,765,000 229,686,000
A012-1 Regular Allowances (186,109,000) (187,306,000)
A012-2 Other Allowances (Excluding TA) (41,656,000) (42,380,000)
A02 Project Pre-Investment Analysis 5,000 5,000
A03 Operating Expenses 201,600,000 199,107,800
A04 Employees Retirement Benefits 18,992,000 19,219,000
A05 Grants, Subsidies and Write off Loans 10,336,000 11,102,000
A09 Physical Assets 10,563,000 11,696,600
A13 Repairs and Maintenance 14,372,000 13,624,600
Total 796,005,000 796,005,000Page 505
NO. 078.- FC21Y54 OTHER EXPD. OF HUMAN RIGHTS 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
03 Public Order And Safety Affairs:
036 Administration Of Public Order:
0361 Administration:
036101 SECRETARIAT/ADMINISTRATION :
IB1106 NATIONAL COMMISSION ON THE STATUS OF WOMEN (NCSW) ISLAMABAD
036101- A01 Employees Related Expenses 30,895,000 30,895,000
036101- A011 Pay 16,891,000 16,011,000
036101- A011-1 Pay of Officers (9,091,000) (8,711,000)
036101- A011-2 Pay of Other Staff (7,800,000) (7,300,000)
036101- A012 Allowances 14,004,000 14,884,000
036101- A012-1 Regular Allowances (11,129,000) (12,063,000)
036101- A012-2 Other Allowances (Excluding TA) (2,875,000) (2,821,000)
036101- A03 Operating Expenses 25,479,000 25,479,000
036101- A032 Communications 747,000 747,000
036101- A033 Utilities 1,215,000 1,215,000
036101- A034 Occupancy Costs 14,511,000 14,511,000
036101- A036 Motor Vehicles 9,000 9,000
036101- A038 Travel & Transportation 3,973,000 3,973,000
036101- A039 General 5,024,000 5,024,000
036101- A09 Physical Assets 373,000 373,000
036101- A096 Purchase of Plant and Machinery 280,000 280,000
036101- A097 Purchase of Furniture and Fixture 93,000 93,000
036101- A13 Repairs and Maintenance 1,073,000 1,073,000
036101- A130 Transport 187,000 187,000
036101- A131 Machinery and Equipment 187,000 187,000
036101- A132 Furniture and Fixture 93,000 93,000
036101- A133 Buildings and Structure 327,000 327,000
036101- A137 Computer Equipment 279,000 279,000
Total- NATIONAL COMMISSION ON THE 57,820,000 57,820,000
STATUS OF WOMEN (NCSW)
ISLAMABAD
IB1111 FAMILY PROTECTION & REHABILITATION CENTRE FOR WOMEN ISLAMABAD
036101- A01 Employees Related Expenses 13,000,000 13,000,000Page 506
NO. 078.- FC21Y54 OTHER EXPD. OF HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A011 Pay 24 8,229,000 8,229,000
036101- A011-1 Pay of Officers (8) (5,562,000) (5,562,000)
036101- A011-2 Pay of Other Staff (16) (2,667,000) (2,667,000)
036101- A012 Allowances 4,771,000 4,771,000
036101- A012-1 Regular Allowances (3,919,000) (3,919,000)
036101- A012-2 Other Allowances (Excluding TA) (852,000) (852,000)
036101- A03 Operating Expenses 6,108,000 5,924,000
036101- A032 Communications 285,000 219,000
036101- A033 Utilities 795,000 795,000
036101- A034 Occupancy Costs 2,432,000 2,432,000
036101- A038 Travel & Transportation 358,000 358,000
036101- A039 General 2,238,000 2,120,000
036101- A09 Physical Assets 60,000 244,000
036101- A097 Purchase of Furniture and Fixture 60,000 244,000
036101- A13 Repairs and Maintenance 376,000 376,000
036101- A130 Transport 210,000 210,000
036101- A131 Machinery and Equipment 93,000 93,000
036101- A132 Furniture and Fixture 47,000 47,000
036101- A137 Computer Equipment 26,000 26,000
Total- FAMILY PROTECTION & 19,544,000 19,544,000
REHABILITATION CENTRE FOR WOMEN
ISLAMABAD
IB1112 NATIONAL COMMISSION FOR CHILD WELFARE AND DEVELOPMENT ISLAMABAD
036101- A01 Employees Related Expenses 12,461,000 12,323,000
036101- A011 Pay 21 7,977,000 7,977,000
036101- A011-1 Pay of Officers (5) (3,555,000) (3,555,000)
036101- A011-2 Pay of Other Staff (16) (4,422,000) (4,422,000)
036101- A012 Allowances 4,484,000 4,346,000
036101- A012-1 Regular Allowances (3,784,000) (3,784,000)
036101- A012-2 Other Allowances (Excluding TA) (700,000) (562,000)
036101- A03 Operating Expenses 2,712,000 2,990,000
036101- A032 Communications 322,000 302,000
036101- A034 Occupancy Costs 1,683,000 2,174,000Page 507
NO. 078.- FC21Y54 OTHER EXPD. OF HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A038 Travel & Transportation 253,000 112,000
036101- A039 General 454,000 402,000
036101- A09 Physical Assets 176,000 105,000
036101- A096 Purchase of Plant and Machinery 93,000 22,000
036101- A097 Purchase of Furniture and Fixture 83,000 83,000
036101- A13 Repairs and Maintenance 420,000 351,000
036101- A130 Transport 93,000 24,000
036101- A131 Machinery and Equipment 93,000 93,000
036101- A132 Furniture and Fixture 47,000 47,000
036101- A137 Computer Equipment 187,000 187,000
Total- NATIONAL COMMISSION FOR CHILD 15,769,000 15,769,000
WELFARE AND DEVELOPMENT
ISLAMABAD
IB1113 IMPLEMENTATION OF NATIONAL PLAN OF ACTION FOR CHILDREN ISLAMABAD
036101- A01 Employees Related Expenses 6,150,000 6,150,000
036101- A011 Pay 11 3,814,000 3,814,000
036101- A011-1 Pay of Officers (3) (2,112,000) (2,112,000)
036101- A011-2 Pay of Other Staff (8) (1,702,000) (1,702,000)
036101- A012 Allowances 2,336,000 2,336,000
036101- A012-1 Regular Allowances (1,836,000) (1,836,000)
036101- A012-2 Other Allowances (Excluding TA) (500,000) (500,000)
036101- A03 Operating Expenses 1,487,000 1,487,000
036101- A032 Communications 94,000 94,000
036101- A034 Occupancy Costs 1,122,000 1,122,000
036101- A038 Travel & Transportation 66,000 66,000
036101- A039 General 205,000 205,000
036101- A13 Repairs and Maintenance 244,000 244,000
036101- A130 Transport 19,000 19,000
036101- A131 Machinery and Equipment 65,000 65,000
036101- A132 Furniture and Fixture 19,000 19,000
036101- A137 Computer Equipment 141,000 141,000
Total- IMPLEMENTATION OF NATIONAL PLAN 7,881,000 7,881,000
OF ACTION FOR CHILDRENPage 508
NO. 078.- FC21Y54 OTHER EXPD. OF HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
ISLAMABAD
IB1114 NATIONAL CHILD PROTECTION CENTRE ISLAMABAD
036101- A01 Employees Related Expenses 12,230,000 12,230,000
036101- A011 Pay 25 6,742,000 6,742,000
036101- A011-1 Pay of Officers (12) (5,087,000) (5,087,000)
036101- A011-2 Pay of Other Staff (13) (1,655,000) (1,655,000)
036101- A012 Allowances 5,488,000 5,488,000
036101- A012-1 Regular Allowances (4,413,000) (4,413,000)
036101- A012-2 Other Allowances (Excluding TA) (1,075,000) (1,075,000)
036101- A03 Operating Expenses 3,296,000 3,296,000
036101- A032 Communications 169,000 165,000
036101- A033 Utilities 220,000 220,000
036101- A034 Occupancy Costs 1,543,000 2,022,000
036101- A038 Travel & Transportation 439,000 295,000
036101- A039 General 925,000 594,000
036101- A13 Repairs and Maintenance 228,000 228,000
036101- A130 Transport 140,000 140,000
036101- A131 Machinery and Equipment 37,000 37,000
036101- A132 Furniture and Fixture 37,000 37,000
036101- A137 Computer Equipment 14,000 14,000
Total- NATIONAL CHILD PROTECTION 15,754,000 15,754,000
CENTRE ISLAMABAD
IB1214 NATIONAL COMMISSION ON THE RIGHTS OF CHILDREN NCRC ISLAMABAD
036101- A01 Employees Related Expenses 7,340,000 7,340,000
036101- A011 Pay 6 4,100,000 4,100,000
036101- A011-1 Pay of Officers (6) (4,100,000) (4,100,000)
036101- A012 Allowances 3,240,000 3,240,000
036101- A012-1 Regular Allowances (3,010,000) (3,010,000)
036101- A012-2 Other Allowances (Excluding TA) (230,000) (230,000)
036101- A03 Operating Expenses 8,585,000 8,585,000
036101- A032 Communications 317,000 387,000
036101- A033 Utilities 281,000 281,000
036101- A034 Occupancy Costs 2,828,000 2,828,000Page 509
NO. 078.- FC21Y54 OTHER EXPD. OF HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A036 Motor Vehicles 187,000 187,000
036101- A038 Travel & Transportation 1,556,000 1,486,000
036101- A039 General 3,416,000 3,416,000
036101- A09 Physical Assets 4,114,000 4,114,000
036101- A095 Purchase of Transport 2,992,000 2,992,000
036101- A096 Purchase of Plant and Machinery 935,000 935,000
036101- A097 Purchase of Furniture and Fixture 187,000 187,000
036101- A13 Repairs and Maintenance 442,000 442,000
036101- A130 Transport 140,000 140,000
036101- A131 Machinery and Equipment 93,000 93,000
036101- A132 Furniture and Fixture 47,000 47,000
036101- A133 Buildings and Structure 93,000 93,000
036101- A137 Computer Equipment 69,000 69,000
Total- NATIONAL COMMISSION ON THE 20,481,000 20,481,000
RIGHTS OF CHILDREN NCRC
ISLAMABAD
036101 Total- SECRETARIAT/ADMINISTRATION 137,249,000 137,249,000
0361 Total- Administration 137,249,000 137,249,000
036 Total- Administration Of Public Order 137,249,000 137,249,000
03 Total- Public Order And Safety Affairs 137,249,000 137,249,000
10 Social Protection:
107 Administration:
1071 Administration:
107104 Administration :
IB1107 NATIONAL COUNCIL OF SOCIAL WELFARE ISLAMABAD
107104- A01 Employees Related Expenses 31,909,000 31,959,000
107104- A011 Pay 57 18,162,000 18,162,000
107104- A011-1 Pay of Officers (16) (9,157,000) (9,157,000)
107104- A011-2 Pay of Other Staff (41) (9,005,000) (9,005,000)
107104- A012 Allowances 13,747,000 13,797,000
107104- A012-1 Regular Allowances (11,554,000) (11,554,000)
107104- A012-2 Other Allowances (Excluding TA) (2,193,000) (2,243,000)
107104- A03 Operating Expenses 7,596,000 6,863,000Page 510
NO. 078.- FC21Y54 OTHER EXPD. OF HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
107104- A032 Communications 430,000 330,000
107104- A033 Utilities 561,000 561,000
107104- A034 Occupancy Costs 4,577,000 5,116,000
107104- A038 Travel & Transportation 790,000 479,000
107104- A039 General 1,238,000 377,000
107104- A04 Employees Retirement Benefits 200,000 255,000
107104- A041 Pension 200,000 255,000
107104- A05 Grants, Subsidies and Write off Loans 800,000
107104- A052 Grants Domestic 800,000
107104- A09 Physical Assets 136,000 105,000
107104- A096 Purchase of Plant and Machinery 61,000 30,000
107104- A097 Purchase of Furniture and Fixture 75,000 75,000
107104- A13 Repairs and Maintenance 486,000 345,000
107104- A130 Transport 280,000 180,000
107104- A131 Machinery and Equipment 19,000 22,000
107104- A132 Furniture and Fixture 19,000 19,000
107104- A133 Buildings and Structure 47,000
107104- A137 Computer Equipment 84,000 124,000
107104- A138 General 37,000
Total- NATIONAL COUNCIL OF SOCIAL 40,327,000 40,327,000
WELFARE ISLAMABAD
107104 Total- Administration 40,327,000 40,327,000
1071 Total- Administration 40,327,000 40,327,000
107 Total- Administration 40,327,000 40,327,000
108 Others:
1081 Others:
108120 Others (Distribution of Winter Clothes) :
IB1103 NATIONAL TRUST FOR THE DISABLED ISLAMABAD
108120- A01 Employees Related Expenses 12,451,000 12,451,000
108120- A011 Pay 27 5,213,000 5,213,000
108120- A011-1 Pay of Officers (11) (3,513,000) (3,513,000)
108120- A011-2 Pay of Other Staff (16) (1,700,000) (1,700,000)
108120- A012 Allowances 7,238,000 7,238,000Page 511
NO. 078.- FC21Y54 OTHER EXPD. OF HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
108120- A012-1 Regular Allowances (6,558,000) (6,558,000)
108120- A012-2 Other Allowances (Excluding TA) (680,000) (680,000)
108120- A03 Operating Expenses 2,158,000 2,158,000
108120- A032 Communications 117,000 117,000
108120- A033 Utilities 9,000 9,000
108120- A034 Occupancy Costs 1,789,000 1,789,000
108120- A036 Motor Vehicles 7,000 7,000
108120- A037 Consultancy and Contractual Work 5,000 5,000
108120- A038 Travel & Transportation 131,000 131,000
108120- A039 General 100,000 100,000
108120- A04 Employees Retirement Benefits 5,000 5,000
108120- A041 Pension 5,000 5,000
108120- A09 Physical Assets 84,000 84,000
108120- A096 Purchase of Plant and Machinery 84,000 84,000
108120- A13 Repairs and Maintenance 136,000 136,000
108120- A130 Transport 84,000 84,000
108120- A131 Machinery and Equipment 35,000 35,000
108120- A132 Furniture and Fixture 9,000 9,000
108120- A137 Computer Equipment 8,000 8,000
Total- NATIONAL TRUST FOR THE DISABLED 14,834,000 14,834,000
ISLAMABAD
IB1104 HOUSING COLONY FOR TEACHERS AND STAFF OF DGSE SECTOR I-9/4
108120- A03 Operating Expenses 19,000 19,000
108120- A033 Utilities 19,000 19,000
108120- A13 Repairs and Maintenance 449,000 449,000
108120- A133 Buildings and Structure 449,000 449,000
Total- HOUSING COLONY FOR TEACHERS 468,000 468,000
AND STAFF OF DGSE SECTOR I-9/4
IB1105 BUILDING PHC HIS RCCDD VHC NTCSP NL RC AND NISE ISLAMABAD
108120- A03 Operating Expenses 19,000 19,000
108120- A033 Utilities 19,000 19,000
108120- A13 Repairs and Maintenance 449,000 449,000
108120- A133 Buildings and Structure 449,000 449,000Page 512
NO. 078.- FC21Y54 OTHER EXPD. OF HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- BUILDING PHC HIS RCCDD VHC NTCSP 468,000 468,000
NL RC AND NISE ISLAMABAD
IB1108 SIR SYED SCHOOL AND COLLEGE OF SPL. EDUCATION RAWALPINDI
108120- A01 Employees Related Expenses 58,983,000 59,523,000
108120- A011 Pay 109 40,907,000 41,184,000
108120- A011-1 Pay of Officers (50) (28,900,000) (29,174,000)
108120- A011-2 Pay of Other Staff (59) (12,007,000) (12,010,000)
108120- A012 Allowances 18,076,000 18,339,000
108120- A012-1 Regular Allowances (17,076,000) (17,339,000)
108120- A012-2 Other Allowances (Excluding TA) (1,000,000) (1,000,000)
108120- A03 Operating Expenses 17,448,000 16,973,000
108120- A032 Communications 38,000 33,000
108120- A033 Utilities 521,000 516,000
108120- A034 Occupancy Costs 15,496,000 15,496,000
108120- A038 Travel & Transportation 1,309,000 928,000
108120- A039 General 84,000
108120- A04 Employees Retirement Benefits 1,200,000 1,200,000
108120- A041 Pension 1,200,000 1,200,000
108120- A09 Physical Assets 65,000
108120- A097 Purchase of Furniture and Fixture 65,000
Total- SIR SYED SCHOOL AND COLLEGE OF 77,696,000 77,696,000
SPL. EDUCATION RAWALPINDI
IB1109 SOCIAL SERVICES MEDICAL CENTRE (FGSH) ISLAMABAD
108120- A01 Employees Related Expenses 2,925,000 2,925,000
108120- A011 Pay 6 2,000,000 2,000,000
108120- A011-1 Pay of Officers (2) (1,000,000) (1,000,000)
108120- A011-2 Pay of Other Staff (4) (1,000,000) (1,000,000)
108120- A012 Allowances 925,000 925,000
108120- A012-1 Regular Allowances (610,000) (610,000)
108120- A012-2 Other Allowances (Excluding TA) (315,000) (315,000)
108120- A03 Operating Expenses 1,238,000 1,238,000
108120- A032 Communications 37,000 37,000
108120- A034 Occupancy Costs 748,000 748,000Page 513
NO. 078.- FC21Y54 OTHER EXPD. OF HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
108120- A038 Travel & Transportation 103,000 103,000
108120- A039 General 350,000 350,000
108120- A09 Physical Assets 84,000 84,000
108120- A096 Purchase of Plant and Machinery 37,000 37,000
108120- A097 Purchase of Furniture and Fixture 47,000 47,000
108120- A13 Repairs and Maintenance 149,000 149,000
108120- A130 Transport 37,000 37,000
108120- A131 Machinery and Equipment 28,000 28,000
108120- A132 Furniture and Fixture 28,000 28,000
108120- A137 Computer Equipment 56,000 56,000
Total- SOCIAL SERVICES MEDICAL CENTRE 4,396,000 4,396,000
(FGSH) ISLAMABAD
IB1110 RURAL COMMUNITY DEVELOPMENT CENTRE PUNJGRAN ISLAMABAD
108120- A01 Employees Related Expenses 13,587,000 13,587,000
108120- A011 Pay 32 9,156,000 9,156,000
108120- A011-1 Pay of Officers (2) (1,100,000) (1,100,000)
108120- A011-2 Pay of Other Staff (30) (8,056,000) (8,056,000)
108120- A012 Allowances 4,431,000 4,431,000
108120- A012-1 Regular Allowances (3,031,000) (3,031,000)
108120- A012-2 Other Allowances (Excluding TA) (1,400,000) (1,400,000)
108120- A03 Operating Expenses 3,471,000 3,471,000
108120- A032 Communications 28,000 28,000
108120- A033 Utilities 72,000 72,000
108120- A034 Occupancy Costs 2,996,000 2,996,000
108120- A038 Travel & Transportation 47,000 47,000
108120- A039 General 328,000 328,000
108120- A04 Employees Retirement Benefits 440,000 440,000
108120- A041 Pension 440,000 440,000
108120- A09 Physical Assets 47,000 47,000
108120- A096 Purchase of Plant and Machinery 47,000 47,000
108120- A13 Repairs and Maintenance 187,000 187,000
108120- A130 Transport 93,000 98,100
108120- A131 Machinery and Equipment 47,000 41,900Page 514
NO. 078.- FC21Y54 OTHER EXPD. OF HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
108120- A132 Furniture and Fixture 28,000 28,000
108120- A137 Computer Equipment 19,000 19,000
Total- RURAL COMMUNITY DEVELOPMENT 17,732,000 17,732,000
CENTRE PUNJGRAN ISLAMABAD
IB1115 SOCIAL WELFARE TRAINING INSTITUTE ISLAMABAD
108120- A01 Employees Related Expenses 10,149,000 10,149,000
108120- A011 Pay 24 5,732,000 5,732,000
108120- A011-1 Pay of Officers (6) (2,601,000) (2,601,000)
108120- A011-2 Pay of Other Staff (18) (3,131,000) (3,131,000)
108120- A012 Allowances 4,417,000 4,417,000
108120- A012-1 Regular Allowances (3,515,000) (3,515,000)
108120- A012-2 Other Allowances (Excluding TA) (902,000) (902,000)
108120- A03 Operating Expenses 2,392,000 3,652,000
108120- A032 Communications 57,000 57,000
108120- A033 Utilities 95,000 95,000
108120- A034 Occupancy Costs 2,067,000 3,067,000
108120- A038 Travel & Transportation 53,000 73,000
108120- A039 General 120,000 360,000
108120- A04 Employees Retirement Benefits 10,000 10,000
108120- A041 Pension 10,000 10,000
108120- A05 Grants, Subsidies and Write off Loans 10,000 10,000
108120- A052 Grants Domestic 10,000 10,000
108120- A09 Physical Assets 46,000 226,000
108120- A096 Purchase of Plant and Machinery 23,000 103,000
108120- A097 Purchase of Furniture and Fixture 23,000 123,000
108120- A13 Repairs and Maintenance 140,000 300,000
108120- A130 Transport 56,000 56,000
108120- A131 Machinery and Equipment 28,000 88,000
108120- A132 Furniture and Fixture 19,000 79,000
108120- A137 Computer Equipment 18,000 58,000
108120- A138 General 19,000 19,000
Total- SOCIAL WELFARE TRAINING 12,747,000 14,347,000
INSTITUTE ISLAMABADPage 515
NO. 078.- FC21Y54 OTHER EXPD. OF HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB1116 NATIONAL INSTITUTE OF SPECIALEDUCATION
108120- A01 Employees Related Expenses 17,550,000 17,550,000
108120- A011 Pay 36 11,730,000 11,730,000
108120- A011-1 Pay of Officers (15) (8,020,000) (8,020,000)
108120- A011-2 Pay of Other Staff (21) (3,710,000) (3,710,000)
108120- A012 Allowances 5,820,000 5,820,000
108120- A012-1 Regular Allowances (4,410,000) (4,410,000)
108120- A012-2 Other Allowances (Excluding TA) (1,410,000) (1,410,000)
108120- A02 Project Pre-Investment Analysis 5,000 5,000
108120- A022 Research Survey & Exploratory Oper 5,000 5,000
108120- A03 Operating Expenses 5,414,000 5,534,000
108120- A032 Communications 196,000 196,000
108120- A033 Utilities 493,000 493,000
108120- A034 Occupancy Costs 2,623,000 2,963,000
108120- A036 Motor Vehicles 5,000 5,000
108120- A038 Travel & Transportation 957,000 957,000
108120- A039 General 1,140,000 920,000
108120- A04 Employees Retirement Benefits 2,714,000 2,714,000
108120- A041 Pension 2,714,000 2,714,000
108120- A05 Grants, Subsidies and Write off Loans 15,000 15,000
108120- A052 Grants Domestic 15,000 15,000
108120- A09 Physical Assets 173,000 293,000
108120- A095 Purchase of Transport 5,000 5,000
108120- A096 Purchase of Plant and Machinery 84,000 84,000
108120- A097 Purchase of Furniture and Fixture 84,000 204,000
108120- A13 Repairs and Maintenance 589,000 589,000
108120- A130 Transport 257,000 257,000
108120- A131 Machinery and Equipment 93,000 93,000
108120- A132 Furniture and Fixture 93,000 93,000
108120- A133 Buildings and Structure 5,000 5,000
108120- A137 Computer Equipment 141,000 141,000
Total- NATIONAL INSTITUTE OF 26,460,000 26,700,000
SPECIALEDUCATIONPage 516
NO. 078.- FC21Y54 OTHER EXPD. OF HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB1117 REHABILITATION CENTER FOR CHILDREN WITH DEVELOPMENT DISORDERS, ISLAMABAD
108120- A01 Employees Related Expenses 29,900,000 29,900,000
108120- A011 Pay 61 13,461,000 13,461,000
108120- A011-1 Pay of Officers (16) (7,361,000) (7,361,000)
108120- A011-2 Pay of Other Staff (45) (6,100,000) (6,100,000)
108120- A012 Allowances 16,439,000 16,439,000
108120- A012-1 Regular Allowances (13,047,000) (13,047,000)
108120- A012-2 Other Allowances (Excluding TA) (3,392,000) (3,392,000)
108120- A03 Operating Expenses 12,439,000 12,339,000
108120- A032 Communications 149,000 149,000
108120- A033 Utilities 785,000 785,000
108120- A034 Occupancy Costs 6,077,000 6,077,000
108120- A036 Motor Vehicles 467,000 467,000
108120- A038 Travel & Transportation 3,682,000 3,682,000
108120- A039 General 1,279,000 1,179,000
108120- A04 Employees Retirement Benefits 910,000 910,000
108120- A041 Pension 910,000 910,000
108120- A05 Grants, Subsidies and Write off Loans 30,000 30,000
108120- A052 Grants Domestic 30,000 30,000
108120- A09 Physical Assets 663,000 663,000
108120- A095 Purchase of Transport 9,000 9,000
108120- A096 Purchase of Plant and Machinery 187,000 187,000
108120- A097 Purchase of Furniture and Fixture 467,000 467,000
108120- A13 Repairs and Maintenance 925,000 925,000
108120- A130 Transport 467,000 467,000
108120- A131 Machinery and Equipment 187,000 187,000
108120- A132 Furniture and Fixture 187,000 187,000
108120- A133 Buildings and Structure 9,000 9,000
108120- A137 Computer Equipment 75,000 75,000
Total- REHABILITATION CENTER FOR 44,867,000 44,767,000
CHILDREN WITH DEVELOPMENT
DISORDERS, ISLAMABAD
IB1118 NATIONAL BRAILLE PRESS ISLAMABADPage 517
NO. 078.- FC21Y54 OTHER EXPD. OF HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
108120- A01 Employees Related Expenses 5,350,000 5,350,000
108120- A011 Pay 14 2,840,000 2,840,000
108120- A011-1 Pay of Officers (3) (240,000) (240,000)
108120- A011-2 Pay of Other Staff (11) (2,600,000) (2,600,000)
108120- A012 Allowances 2,510,000 2,510,000
108120- A012-1 Regular Allowances (2,000,000) (2,000,000)
108120- A012-2 Other Allowances (Excluding TA) (510,000) (510,000)
108120- A03 Operating Expenses 2,167,000 1,927,000
108120- A032 Communications 56,000 56,000
108120- A033 Utilities 289,000 89,000
108120- A034 Occupancy Costs 1,075,000 1,075,000
108120- A038 Travel & Transportation 243,000 203,000
108120- A039 General 504,000 504,000
108120- A04 Employees Retirement Benefits 250,000 250,000
108120- A041 Pension 250,000 250,000
108120- A05 Grants, Subsidies and Write off Loans 30,000 30,000
108120- A052 Grants Domestic 30,000 30,000
108120- A09 Physical Assets 178,000 178,000
108120- A096 Purchase of Plant and Machinery 89,000 89,000
108120- A097 Purchase of Furniture and Fixture 89,000 89,000
108120- A13 Repairs and Maintenance 336,000 336,000
108120- A131 Machinery and Equipment 187,000 187,000
108120- A132 Furniture and Fixture 93,000 93,000
108120- A133 Buildings and Structure 9,000 9,000
108120- A137 Computer Equipment 47,000 47,000
Total- NATIONAL BRAILLE PRESS 8,311,000 8,071,000
ISLAMABAD
IB1119 WOMEN WELFARE AND DEVELOPMENT CENTRE ISLAMABAD
108120- A01 Employees Related Expenses 11,891,000 11,891,000
108120- A011 Pay 41 6,375,000 6,375,000
108120- A011-1 Pay of Officers (7) (1,775,000) (1,775,000)
108120- A011-2 Pay of Other Staff (34) (4,600,000) (4,600,000)
108120- A012 Allowances 5,516,000 5,516,000Page 518
NO. 078.- FC21Y54 OTHER EXPD. OF HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
108120- A012-1 Regular Allowances (4,491,000) (4,491,000)
108120- A012-2 Other Allowances (Excluding TA) (1,025,000) (1,025,000)
108120- A03 Operating Expenses 2,913,000 2,960,800
108120- A032 Communications 117,000 117,000
108120- A033 Utilities 434,000 523,000
108120- A034 Occupancy Costs 2,072,000 2,072,000
108120- A038 Travel & Transportation 136,000 121,000
108120- A039 General 154,000 127,800
108120- A04 Employees Retirement Benefits 2,000 2,000
108120- A041 Pension 2,000 2,000
108120- A05 Grants, Subsidies and Write off Loans 5,000 5,000
108120- A052 Grants Domestic 5,000 5,000
108120- A09 Physical Assets 46,000 32,600
108120- A096 Purchase of Plant and Machinery 23,000 28,000
108120- A097 Purchase of Furniture and Fixture 23,000 4,600
108120- A13 Repairs and Maintenance 370,000 335,600
108120- A130 Transport 56,000 40,000
108120- A131 Machinery and Equipment 23,000 23,000
108120- A132 Furniture and Fixture 23,000 4,600
108120- A133 Buildings and Structure 224,000 224,000
108120- A137 Computer Equipment 33,000 33,000
108120- A138 General 11,000 11,000
Total- WOMEN WELFARE AND DEVELOPMENT 15,227,000 15,227,000
CENTRE ISLAMABAD
IB1120 REHABILITATION UNIT VOCATIONAL REHABILITATION & EMPLOYMENT OF DISABLED PERSONS
ISLAMABAD
108120- A01 Employees Related Expenses 5,850,000 5,850,000
108120- A011 Pay 10 3,510,000 3,510,000
108120- A011-1 Pay of Officers (5) (2,310,000) (2,310,000)
108120- A011-2 Pay of Other Staff (5) (1,200,000) (1,200,000)
108120- A012 Allowances 2,340,000 2,340,000
108120- A012-1 Regular Allowances (1,880,000) (1,880,000)
108120- A012-2 Other Allowances (Excluding TA) (460,000) (460,000)Page 519
NO. 078.- FC21Y54 OTHER EXPD. OF HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
108120- A03 Operating Expenses 1,837,000 1,759,000
108120- A032 Communications 84,000 75,000
108120- A033 Utilities 27,000 27,000
108120- A034 Occupancy Costs 1,411,000 1,402,000
108120- A038 Travel & Transportation 129,000 166,000
108120- A039 General 186,000 89,000
108120- A04 Employees Retirement Benefits 20,000
108120- A041 Pension 20,000
108120- A05 Grants, Subsidies and Write off Loans 30,000
108120- A052 Grants Domestic 30,000
108120- A09 Physical Assets 822,000 917,000
108120- A095 Purchase of Transport 9,000
108120- A096 Purchase of Plant and Machinery 561,000 665,000
108120- A097 Purchase of Furniture and Fixture 252,000 252,000
108120- A13 Repairs and Maintenance 203,000 206,000
108120- A130 Transport 37,000 37,000
108120- A131 Machinery and Equipment 65,000 2,000
108120- A132 Furniture and Fixture 37,000 112,000
108120- A133 Buildings and Structure 9,000
108120- A137 Computer Equipment 55,000 55,000
Total- REHABILITATION UNIT VOCATIONAL 8,762,000 8,732,000
REHABILITATION & EMPLOYMENT OF
DISABLED PERSONS ISLAMABAD
IB1121 NATIONAL MOBILITY & INDEPENDENCE TRAINING CENTRE ISLAMABAD
108120- A01 Employees Related Expenses 9,750,000 9,750,000
108120- A011 Pay 13 4,550,000 4,550,000
108120- A011-1 Pay of Officers (1) (2,300,000) (2,300,000)
108120- A011-2 Pay of Other Staff (12) (2,250,000) (2,250,000)
108120- A012 Allowances 5,200,000 5,200,000
108120- A012-1 Regular Allowances (4,390,000) (4,390,000)
108120- A012-2 Other Allowances (Excluding TA) (810,000) (810,000)
108120- A03 Operating Expenses 4,124,000 3,639,000
108120- A032 Communications 112,000 112,000Page 520
NO. 078.- FC21Y54 OTHER EXPD. OF HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
108120- A033 Utilities 1,010,000 1,010,000
108120- A034 Occupancy Costs 1,613,000 1,696,000
108120- A038 Travel & Transportation 589,000 346,000
108120- A039 General 800,000 475,000
108120- A04 Employees Retirement Benefits 10,000 10,000
108120- A041 Pension 10,000 10,000
108120- A05 Grants, Subsidies and Write off Loans 20,000 20,000
108120- A052 Grants Domestic 20,000 20,000
108120- A09 Physical Assets 191,000 191,000
108120- A095 Purchase of Transport 5,000 5,000
108120- A096 Purchase of Plant and Machinery 93,000 93,000
108120- A097 Purchase of Furniture and Fixture 93,000 93,000
108120- A13 Repairs and Maintenance 471,000 301,000
108120- A130 Transport 187,000 67,000
108120- A131 Machinery and Equipment 93,000 93,000
108120- A132 Furniture and Fixture 93,000 43,000
108120- A133 Buildings and Structure 5,000 5,000
108120- A137 Computer Equipment 93,000 93,000
Total- NATIONAL MOBILITY & INDEPENDENCE 14,566,000 13,911,000
TRAINING CENTRE ISLAMABAD
IB1122 PILOT SCHOOL SOCIAL WORK CENTRE ISLAMABAD
108120- A01 Employees Related Expenses 2,962,000 2,962,000
108120- A011 Pay 8 1,773,000 1,773,000
108120- A011-1 Pay of Officers (1) (700,000) (700,000)
108120- A011-2 Pay of Other Staff (7) (1,073,000) (1,073,000)
108120- A012 Allowances 1,189,000 1,189,000
108120- A012-1 Regular Allowances (884,000) (884,000)
108120- A012-2 Other Allowances (Excluding TA) (305,000) (305,000)
108120- A03 Operating Expenses 840,000 840,000
108120- A032 Communications 56,000 56,000
108120- A034 Occupancy Costs 556,000 556,000
108120- A038 Travel & Transportation 99,000 99,000
108120- A039 General 129,000 129,000Page 521
NO. 078.- FC21Y54 OTHER EXPD. OF HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
108120- A09 Physical Assets 37,000 37,000
108120- A096 Purchase of Plant and Machinery 9,000 9,000
108120- A097 Purchase of Furniture and Fixture 28,000 28,000
108120- A13 Repairs and Maintenance 93,000 93,000
108120- A130 Transport 50,000 50,000
108120- A131 Machinery and Equipment 5,000 5,000
108120- A132 Furniture and Fixture 19,000 19,000
108120- A137 Computer Equipment 19,000 19,000
Total- PILOT SCHOOL SOCIAL WORK CENTRE 3,932,000 3,932,000
ISLAMABAD
IB1123 NATIONAL TRAINING CENTRE FOR SPECIAL PERSONS G9/2 ISLAMABAD
108120- A01 Employees Related Expenses 26,650,000 26,650,000
108120- A011 Pay 70 16,135,000 16,135,000
108120- A011-1 Pay of Officers (13) (6,325,000) (6,325,000)
108120- A011-2 Pay of Other Staff (57) (9,810,000) (9,810,000)
108120- A012 Allowances 10,515,000 10,515,000
108120- A012-1 Regular Allowances (8,190,000) (8,190,000)
108120- A012-2 Other Allowances (Excluding TA) (2,325,000) (2,325,000)
108120- A03 Operating Expenses 11,188,000 10,976,000
108120- A032 Communications 187,000 217,000
108120- A033 Utilities 1,028,000 1,178,000
108120- A034 Occupancy Costs 6,554,000 6,845,000
108120- A036 Motor Vehicles 9,000 9,000
108120- A038 Travel & Transportation 2,336,000 1,656,000
108120- A039 General 1,074,000 1,071,000
108120- A04 Employees Retirement Benefits 1,455,000 1,455,000
108120- A041 Pension 1,455,000 1,455,000
108120- A05 Grants, Subsidies and Write off Loans 10,000 6,000
108120- A052 Grants Domestic 10,000 6,000
108120- A09 Physical Assets 140,000 260,000
108120- A096 Purchase of Plant and Machinery 47,000 167,000
108120- A097 Purchase of Furniture and Fixture 93,000 93,000
108120- A13 Repairs and Maintenance 713,000 809,000Page 522
NO. 078.- FC21Y54 OTHER EXPD. OF HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
108120- A130 Transport 467,000 567,000
108120- A131 Machinery and Equipment 93,000 93,000
108120- A132 Furniture and Fixture 93,000 83,000
108120- A133 Buildings and Structure 9,000
108120- A137 Computer Equipment 51,000 66,000
Total- NATIONAL TRAINING CENTRE FOR 40,156,000 40,156,000
SPECIAL PERSONS G9/2 ISLAMABAD
IB1124 PILOT COMPREHENSIVE COMMUNITY DEVELOPMENT CENTRE SOHAN ISLAMABAD
108120- A01 Employees Related Expenses 7,290,000 7,290,000
108120- A011 Pay 17 5,200,000 5,200,000
108120- A011-1 Pay of Officers (3) (625,000) (625,000)
108120- A011-2 Pay of Other Staff (14) (4,575,000) (4,575,000)
108120- A012 Allowances 2,090,000 2,090,000
108120- A012-1 Regular Allowances (1,318,000) (1,318,000)
108120- A012-2 Other Allowances (Excluding TA) (772,000) (772,000)
108120- A03 Operating Expenses 2,304,000 2,304,000
108120- A032 Communications 28,000 28,000
108120- A033 Utilities 36,000 36,000
108120- A034 Occupancy Costs 1,963,000 1,963,000
108120- A038 Travel & Transportation 73,000 73,000
108120- A039 General 204,000 204,000
108120- A05 Grants, Subsidies and Write off Loans 10,000 10,000
108120- A052 Grants Domestic 10,000 10,000
108120- A09 Physical Assets 55,000 55,000
108120- A095 Purchase of Transport 9,000 9,000
108120- A096 Purchase of Plant and Machinery 23,000 23,000
108120- A097 Purchase of Furniture and Fixture 23,000 23,000
108120- A13 Repairs and Maintenance 112,000 112,000
108120- A130 Transport 47,000 47,000
108120- A131 Machinery and Equipment 19,000 19,000
108120- A132 Furniture and Fixture 19,000 19,000
108120- A133 Buildings and Structure 9,000 9,000
108120- A137 Computer Equipment 18,000 18,000Page 523
NO. 078.- FC21Y54 OTHER EXPD. OF HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- PILOT COMPREHENSIVE COMMUNITY 9,771,000 9,771,000
DEVELOPMENT CENTRE SOHAN
ISLAMABAD
IB1125 DIRECTORATE GENERAL OF SPECIAL EDUCATION
108120- A01 Employees Related Expenses 40,600,000 40,550,000
108120- A011 Pay 92 22,400,000 22,400,000
108120- A011-1 Pay of Officers (28) (11,270,000) (11,270,000)
108120- A011-2 Pay of Other Staff (64) (11,130,000) (11,130,000)
108120- A012 Allowances 18,200,000 18,150,000
108120- A012-1 Regular Allowances (13,210,000) (13,210,000)
108120- A012-2 Other Allowances (Excluding TA) (4,990,000) (4,940,000)
108120- A03 Operating Expenses 12,166,000 12,290,000
108120- A032 Communications 719,000 889,000
108120- A033 Utilities 1,870,000 1,970,000
108120- A034 Occupancy Costs 7,480,000 7,480,000
108120- A038 Travel & Transportation 1,075,000 951,000
108120- A039 General 1,022,000 1,000,000
108120- A04 Employees Retirement Benefits 3,360,000 3,360,000
108120- A041 Pension 3,360,000 3,360,000
108120- A05 Grants, Subsidies and Write off Loans 5,040,000 5,040,000
108120- A052 Grants Domestic 5,040,000 5,040,000
108120- A09 Physical Assets 206,000 222,000
108120- A096 Purchase of Plant and Machinery 159,000 159,000
108120- A097 Purchase of Furniture and Fixture 47,000 63,000
108120- A13 Repairs and Maintenance 669,000 629,000
108120- A130 Transport 234,000 204,000
108120- A131 Machinery and Equipment 187,000 207,000
108120- A132 Furniture and Fixture 70,000 70,000
108120- A137 Computer Equipment 178,000 148,000
Total- DIRECTORATE GENERAL OF SPECIAL 62,041,000 62,091,000
EDUCATION
IB1126 MODEL CHILD WELFARE CENTRE HUMMAK ISLAMABAD
108120- A01 Employees Related Expenses 10,725,000 10,725,000Page 524
NO. 078.- FC21Y54 OTHER EXPD. OF HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
108120- A011 Pay 19 6,169,000 6,169,000
108120- A011-1 Pay of Officers (2) (1,175,000) (1,175,000)
108120- A011-2 Pay of Other Staff (17) (4,994,000) (4,994,000)
108120- A012 Allowances 4,556,000 4,556,000
108120- A012-1 Regular Allowances (3,960,000) (3,960,000)
108120- A012-2 Other Allowances (Excluding TA) (596,000) (596,000)
108120- A03 Operating Expenses 4,127,000 2,893,000
108120- A032 Communications 47,000 47,000
108120- A033 Utilities 566,000 566,000
108120- A034 Occupancy Costs 1,870,000 1,870,000
108120- A038 Travel & Transportation 177,000 150,000
108120- A039 General 1,467,000 260,000
108120- A04 Employees Retirement Benefits 530,000 549,000
108120- A041 Pension 530,000 549,000
108120- A05 Grants, Subsidies and Write off Loans 20,000 20,000
108120- A052 Grants Domestic 20,000 20,000
108120- A09 Physical Assets 140,000 15,000
108120- A095 Purchase of Transport 9,000 9,000
108120- A096 Purchase of Plant and Machinery 93,000 3,000
108120- A097 Purchase of Furniture and Fixture 38,000 3,000
108120- A13 Repairs and Maintenance 511,000 251,000
108120- A130 Transport 93,000 93,000
108120- A131 Machinery and Equipment 47,000 27,000
108120- A132 Furniture and Fixture 51,000 51,000
108120- A133 Buildings and Structure 238,000 38,000
108120- A137 Computer Equipment 42,000 42,000
108120- A138 General 40,000
Total- MODEL CHILD WELFARE CENTRE 16,053,000 14,453,000
HUMMAK ISLAMABAD
IB1127 VOCATIONAL REHABILITATION & EMPLOYMENT OF DISABLED PERSONS SC-1 ISLAMABAD
108120- A01 Employees Related Expenses 6,825,000 6,825,000
108120- A011 Pay 12 3,520,000 3,520,000
108120- A011-1 Pay of Officers (5) (2,010,000) (2,010,000)Page 525
NO. 078.- FC21Y54 OTHER EXPD. OF HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
108120- A011-2 Pay of Other Staff (7) (1,510,000) (1,510,000)
108120- A012 Allowances 3,305,000 3,305,000
108120- A012-1 Regular Allowances (2,455,000) (2,455,000)
108120- A012-2 Other Allowances (Excluding TA) (850,000) (850,000)
108120- A03 Operating Expenses 3,114,000 3,144,000
108120- A032 Communications 56,000 86,000
108120- A033 Utilities 27,000 27,000
108120- A034 Occupancy Costs 1,968,000 1,968,000
108120- A038 Travel & Transportation 120,000 120,000
108120- A039 General 943,000 943,000
108120- A04 Employees Retirement Benefits 20,000 20,000
108120- A041 Pension 20,000 20,000
108120- A05 Grants, Subsidies and Write off Loans 30,000 30,000
108120- A052 Grants Domestic 30,000 30,000
108120- A09 Physical Assets 121,000 121,000
108120- A095 Purchase of Transport 9,000 9,000
108120- A096 Purchase of Plant and Machinery 47,000 47,000
108120- A097 Purchase of Furniture and Fixture 65,000 65,000
108120- A13 Repairs and Maintenance 120,000 120,000
108120- A130 Transport 37,000 37,000
108120- A131 Machinery and Equipment 19,000 19,000
108120- A132 Furniture and Fixture 9,000 9,000
108120- A133 Buildings and Structure 9,000 9,000
108120- A137 Computer Equipment 46,000 46,000
Total- VOCATIONAL REHABILITATION & 10,230,000 10,260,000
EMPLOYMENT OF DISABLED PERSONS
SC-1 ISLAMABAD
IB1128 PROVISION OF HOSTEL FACILITIES AT NSEC VHC ISLAMABAD
108120- A01 Employees Related Expenses 5,850,000 5,850,000
108120- A011 Pay 15 3,030,000 3,030,000
108120- A011-1 Pay of Officers (1) (480,000) (480,000)
108120- A011-2 Pay of Other Staff (14) (2,550,000) (2,550,000)
108120- A012 Allowances 2,820,000 2,820,000Page 526
NO. 078.- FC21Y54 OTHER EXPD. OF HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
108120- A012-1 Regular Allowances (2,200,000) (2,200,000)
108120- A012-2 Other Allowances (Excluding TA) (620,000) (620,000)
108120- A03 Operating Expenses 2,558,000 2,117,000
108120- A032 Communications 46,000 46,000
108120- A033 Utilities 355,000 355,000
108120- A034 Occupancy Costs 140,000 140,000
108120- A038 Travel & Transportation 195,000 195,000
108120- A039 General 1,822,000 1,381,000
108120- A04 Employees Retirement Benefits 10,000 10,000
108120- A041 Pension 10,000 10,000
108120- A05 Grants, Subsidies and Write off Loans 30,000 30,000
108120- A052 Grants Domestic 30,000 30,000
108120- A09 Physical Assets 168,000 168,000
108120- A096 Purchase of Plant and Machinery 89,000 89,000
108120- A097 Purchase of Furniture and Fixture 79,000 79,000
108120- A13 Repairs and Maintenance 177,000 102,000
108120- A130 Transport 75,000
108120- A132 Furniture and Fixture 84,000 84,000
108120- A133 Buildings and Structure 9,000 9,000
108120- A137 Computer Equipment 9,000 9,000
Total- PROVISION OF HOSTEL FACILITIES AT 8,793,000 8,277,000
NSEC VHC ISLAMABAD
IB1129 COMMUNITY DEVELOPMENT CENTRE NOON ISLAMABAD
108120- A01 Employees Related Expenses 5,574,000 5,314,000
108120- A011 Pay 15 3,500,000 3,295,000
108120- A011-1 Pay of Officers (2) (900,000) (695,000)
108120- A011-2 Pay of Other Staff (13) (2,600,000) (2,600,000)
108120- A012 Allowances 2,074,000 2,019,000
108120- A012-1 Regular Allowances (1,545,000) (1,545,000)
108120- A012-2 Other Allowances (Excluding TA) (529,000) (474,000)
108120- A03 Operating Expenses 2,332,000 2,332,000
108120- A032 Communications 65,000 65,000
108120- A033 Utilities 93,000 93,000Page 527
NO. 078.- FC21Y54 OTHER EXPD. OF HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
108120- A034 Occupancy Costs 1,964,000 1,964,000
108120- A038 Travel & Transportation 83,000 83,000
108120- A039 General 127,000 127,000
108120- A04 Employees Retirement Benefits 46,000 306,000
108120- A041 Pension 46,000 306,000
108120- A09 Physical Assets 206,000 206,000
108120- A096 Purchase of Plant and Machinery 187,000 187,000
108120- A097 Purchase of Furniture and Fixture 19,000 19,000
108120- A13 Repairs and Maintenance 154,000 154,000
108120- A130 Transport 75,000 75,000
108120- A131 Machinery and Equipment 37,000 37,000
108120- A132 Furniture and Fixture 37,000 37,000
108120- A137 Computer Equipment 5,000 5,000
Total- COMMUNITY DEVELOPMENT CENTRE 8,312,000 8,312,000
NOON ISLAMABAD
IB1130 NATIONAL SPECIAL EDUCATION CENTRE FOR VISUALLY HANDICAPED CHILDREN
108120- A01 Employees Related Expenses 28,925,000 29,980,000
108120- A011 Pay 67 17,094,000 17,094,000
108120- A011-1 Pay of Officers (11) (6,009,000) (6,009,000)
108120- A011-2 Pay of Other Staff (56) (11,085,000) (11,085,000)
108120- A012 Allowances 11,831,000 12,886,000
108120- A012-1 Regular Allowances (9,091,000) (9,091,000)
108120- A012-2 Other Allowances (Excluding TA) (2,740,000) (3,795,000)
108120- A03 Operating Expenses 8,061,000 8,195,000
108120- A032 Communications 93,000 93,000
108120- A033 Utilities 1,271,000 1,671,000
108120- A034 Occupancy Costs 3,553,000 3,353,000
108120- A036 Motor Vehicles 93,000 14,000
108120- A038 Travel & Transportation 2,308,000 2,326,000
108120- A039 General 743,000 738,000
108120- A04 Employees Retirement Benefits 910,000 910,000
108120- A041 Pension 910,000 910,000
108120- A05 Grants, Subsidies and Write off Loans 4,520,000 4,520,000Page 528
NO. 078.- FC21Y54 OTHER EXPD. OF HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
108120- A052 Grants Domestic 4,520,000 4,520,000
108120- A09 Physical Assets 187,000 811,000
108120- A095 Purchase of Transport 9,000
108120- A096 Purchase of Plant and Machinery 89,000 489,000
108120- A097 Purchase of Furniture and Fixture 89,000 322,000
108120- A13 Repairs and Maintenance 1,234,000 992,000
108120- A130 Transport 888,000 688,000
108120- A131 Machinery and Equipment 103,000 103,000
108120- A132 Furniture and Fixture 187,000 187,000
108120- A133 Buildings and Structure 9,000
108120- A137 Computer Equipment 47,000 14,000
Total- NATIONAL SPECIAL EDUCATION 43,837,000 45,408,000
CENTRE FOR VISUALLY HANDICAPED
CHILDREN
IB1131 NATIONAL SPECIAL EDUCATION CENTRE FOR HEARING IISLAM
108120- A01 Employees Related Expenses 67,550,000 67,550,000
108120- A011 Pay 138 37,302,000 37,302,000
108120- A011-1 Pay of Officers (50) (20,192,000) (20,192,000)
108120- A011-2 Pay of Other Staff (88) (17,110,000) (17,110,000)
108120- A012 Allowances 30,248,000 30,248,000
108120- A012-1 Regular Allowances (26,818,000) (26,818,000)
108120- A012-2 Other Allowances (Excluding TA) (3,430,000) (3,430,000)
108120- A03 Operating Expenses 27,529,000 27,329,000
108120- A032 Communications 289,000 289,000
108120- A033 Utilities 3,300,000 3,300,000
108120- A034 Occupancy Costs 15,895,000 15,695,000
108120- A036 Motor Vehicles 9,000 9,000
108120- A038 Travel & Transportation 5,626,000 5,626,000
108120- A039 General 2,410,000 2,410,000
108120- A04 Employees Retirement Benefits 5,200,000 5,200,000
108120- A041 Pension 5,200,000 5,200,000
108120- A05 Grants, Subsidies and Write off Loans 30,000 30,000
108120- A052 Grants Domestic 30,000 30,000Page 529
NO. 078.- FC21Y54 OTHER EXPD. OF HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
108120- A09 Physical Assets 953,000 1,028,000
108120- A095 Purchase of Transport 9,000 9,000
108120- A096 Purchase of Plant and Machinery 935,000 935,000
108120- A097 Purchase of Furniture and Fixture 9,000 84,000
108120- A13 Repairs and Maintenance 1,541,000 1,466,000
108120- A130 Transport 1,122,000 1,122,000
108120- A131 Machinery and Equipment 93,000 93,000
108120- A132 Furniture and Fixture 280,000 205,000
108120- A133 Buildings and Structure 9,000 9,000
108120- A137 Computer Equipment 18,000 18,000
108120- A138 General 19,000 19,000
Total- NATIONAL SPECIAL EDUCATION 102,803,000 102,603,000
CENTRE FOR HEARING IISLAM
IB1132 NATIONAL COUNCIL FOR THE REHABILITATION OF DISABLED PERSONS
108120- A01 Employees Related Expenses 6,140,000 6,140,000
108120- A011 Pay 8 4,130,000 4,130,000
108120- A011-1 Pay of Officers (4) (2,230,000) (2,230,000)
108120- A011-2 Pay of Other Staff (4) (1,900,000) (1,900,000)
108120- A012 Allowances 2,010,000 2,010,000
108120- A012-1 Regular Allowances (1,710,000) (1,710,000)
108120- A012-2 Other Allowances (Excluding TA) (300,000) (300,000)
108120- A03 Operating Expenses 1,631,000 1,631,000
108120- A032 Communications 61,000 61,000
108120- A033 Utilities 47,000 47,000
108120- A034 Occupancy Costs 1,290,000 1,290,000
108120- A038 Travel & Transportation 84,000 84,000
108120- A039 General 149,000 149,000
108120- A09 Physical Assets 18,000 18,000
108120- A096 Purchase of Plant and Machinery 9,000 9,000
108120- A097 Purchase of Furniture and Fixture 9,000 9,000
108120- A13 Repairs and Maintenance 88,000 88,000
108120- A130 Transport 56,000 56,000
108120- A131 Machinery and Equipment 23,000 23,000Page 530
NO. 078.- FC21Y54 OTHER EXPD. OF HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
108120- A132 Furniture and Fixture 9,000 9,000
Total- NATIONAL COUNCIL FOR THE 7,877,000 7,877,000
REHABILITATION OF DISABLED
PERSONS
IB1133 NATIONAL SPECIAL EDUCATION CENTRE FOR PHC ISLAMABAD
108120- A01 Employees Related Expenses 29,900,000 29,800,000
108120- A011 Pay 63 15,630,000 15,630,000
108120- A011-1 Pay of Officers (20) (8,620,000) (8,620,000)
108120- A011-2 Pay of Other Staff (43) (7,010,000) (7,010,000)
108120- A012 Allowances 14,270,000 14,170,000
108120- A012-1 Regular Allowances (11,140,000) (11,140,000)
108120- A012-2 Other Allowances (Excluding TA) (3,130,000) (3,030,000)
108120- A03 Operating Expenses 10,969,000 10,819,000
108120- A032 Communications 145,000 145,000
108120- A033 Utilities 1,869,000 1,869,000
108120- A034 Occupancy Costs 5,142,000 5,142,000
108120- A036 Motor Vehicles 9,000 9,000
108120- A038 Travel & Transportation 2,757,000 2,657,000
108120- A039 General 1,047,000 997,000
108120- A04 Employees Retirement Benefits 1,600,000 1,600,000
108120- A041 Pension 1,600,000 1,600,000
108120- A05 Grants, Subsidies and Write off Loans 500,000 500,000
108120- A052 Grants Domestic 500,000 500,000
108120- A09 Physical Assets 943,000 943,000
108120- A095 Purchase of Transport 9,000 9,000
108120- A096 Purchase of Plant and Machinery 467,000 467,000
108120- A097 Purchase of Furniture and Fixture 467,000 467,000
108120- A13 Repairs and Maintenance 1,081,000 1,181,000
108120- A130 Transport 748,000 748,000
108120- A131 Machinery and Equipment 92,000 192,000
108120- A132 Furniture and Fixture 89,000 89,000
108120- A133 Buildings and Structure 89,000 89,000
108120- A137 Computer Equipment 63,000 63,000
Total- NATIONAL SPECIAL EDUCATION 44,993,000 44,843,000
CENTRE FOR PHC ISLAMABADPage 531
NO. 078.- FC21Y54 OTHER EXPD. OF HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB1134 NATIONAL LIBRARY & RESOURCE CENTRE ISLAMABAD
108120- A01 Employees Related Expenses 8,775,000 8,791,000
108120- A011 Pay 25 5,100,000 5,100,000
108120- A011-1 Pay of Officers (5) (2,600,000) (2,600,000)
108120- A011-2 Pay of Other Staff (20) (2,500,000) (2,500,000)
108120- A012 Allowances 3,675,000 3,691,000
108120- A012-1 Regular Allowances (2,935,000) (2,935,000)
108120- A012-2 Other Allowances (Excluding TA) (740,000) (756,000)
108120- A03 Operating Expenses 3,879,000 3,925,000
108120- A032 Communications 140,000 140,000
108120- A033 Utilities 1,545,000 1,545,000
108120- A034 Occupancy Costs 1,453,000 1,453,000
108120- A038 Travel & Transportation 170,000 145,000
108120- A039 General 571,000 642,000
108120- A04 Employees Retirement Benefits 100,000 13,000
108120- A041 Pension 100,000 13,000
108120- A05 Grants, Subsidies and Write off Loans 6,000 6,000
108120- A052 Grants Domestic 6,000 6,000
108120- A09 Physical Assets 131,000 156,000
108120- A096 Purchase of Plant and Machinery 47,000 47,000
108120- A097 Purchase of Furniture and Fixture 84,000 109,000
108120- A13 Repairs and Maintenance 206,000 206,000
108120- A130 Transport 47,000 47,000
108120- A131 Machinery and Equipment 65,000 65,000
108120- A132 Furniture and Fixture 47,000 47,000
108120- A137 Computer Equipment 47,000 47,000
Total- NATIONAL LIBRARY & RESOURCE 13,097,000 13,097,000
CENTRE ISLAMABAD
108120 Total- Others (Distribution of Winter 618,429,000 618,429,000
Clothes)
1081 Total- Others 618,429,000 618,429,000
108 Total- Others 618,429,000 618,429,000
10 Total- Social Protection 658,756,000 658,756,000
Total- ACCOUNTANT GENERAL 796,005,000 796,005,000
PAKISTAN REVENUES
TOTAL - DEMAND 796,005,000 796,005,000Page 532
NO. 079.- MISCELLANEOUS EXPD. OF HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 079
( FC21X21 )
MISCELLANEOUS EXPD. OF HUMAN RIGHTS DIVISION
2020-2021 2020-2021
Budget Revised
Estimate Estimate
Rs Rs
FUNCTIONAL CLASSIFICATION
036 Administration Of Public Order 102,635,000 102,635,000
Total 102,635,000 102,635,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 65,000,000 65,000,000
A011 Pay 36,000,000 36,000,000
A011-1 Pay of Officers (34,000,000) (34,000,000)
A011-2 Pay of Other Staff (2,000,000) (2,000,000)
A012 Allowances 29,000,000 29,000,000
A012-1 Regular Allowances (19,000,000) (19,000,000)
A012-2 Other Allowances (Excluding TA) (10,000,000) (10,000,000)
A03 Operating Expenses 32,725,000 33,045,000
A05 Grants, Subsidies and Write off Loans 4,895,000 4,575,000
A06 Transfers 15,000 15,000
Total 102,635,000 102,635,000Page 533
NO. 079.- FC21X21 MISCELLANEOUS EXPD. OF HUMAN RIGHTS 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
03 Public Order And Safety Affairs:
036 Administration Of Public Order:
0361 Administration:
036101 SECRETARIAT/ADMINISTRATION :
IB1080 ENDOWMENT FUND
036101- A06 Transfers 5,000 5,000
036101- A064 Other Transfer Payments 5,000 5,000
Total- ENDOWMENT FUND 5,000 5,000
IB1081 ISLAMABAD CAPITAL TERRITOORY CHLD PROTECTION INSTITUTE ISLAMABAD
036101- A06 Transfers 10,000 10,000
036101- A064 Other Transfer Payments 10,000 10,000
Total- ISLAMABAD CAPITAL TERRITOORY 10,000 10,000
CHLD PROTECTION INSTITUTE
ISLAMABAD
IB1083 HUMAN RIGHTS RELIEF AND REVOLVING
036101- A05 Grants, Subsidies and Write off Loans 4,495,000 4,495,000
036101- A052 Grants Domestic 4,495,000 4,495,000
Total- HUMAN RIGHTS RELIEF AND 4,495,000 4,495,000
REVOLVING
IB1084 NATIONAL COMMISIION FOR HUMAN RIGHTS (NCHR) ISLAMABAD
036101- A01 Employees Related Expenses 65,000,000 65,000,000
036101- A011 Pay 36,000,000 36,000,000
036101- A011-1 Pay of Officers (34,000,000) (34,000,000)
036101- A011-2 Pay of Other Staff (2,000,000) (2,000,000)
036101- A012 Allowances 29,000,000 29,000,000
036101- A012-1 Regular Allowances (19,000,000) (19,000,000)
036101- A012-2 Other Allowances (Excluding TA) (10,000,000) (10,000,000)
036101- A03 Operating Expenses 32,725,000 32,725,000
036101- A039 General 32,725,000 32,725,000
Total- NATIONAL COMMISIION FOR HUMAN 97,725,000 97,725,000
RIGHTS (NCHR) ISLAMABAD
IB1085 HUMAN RIGHTS EDUCATION SENSITIZATION AWARNESS RESEARCH AND COMMUNICATION
036101- A03 Operating Expenses 320,000Page 534
NO. 079.- FC21X21 MISCELLANEOUS EXPD. OF HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A039 General 320,000
036101- A05 Grants, Subsidies and Write off Loans 400,000 80,000
036101- A052 Grants Domestic 400,000 80,000
Total- HUMAN RIGHTS EDUCATION 400,000 400,000
SENSITIZATION AWARNESS
RESEARCH AND COMMUNICATION
036101 Total- SECRETARIAT/ADMINISTRATION 102,635,000 102,635,000
0361 Total- Administration 102,635,000 102,635,000
036 Total- Administration Of Public Order 102,635,000 102,635,000
03 Total- Public Order And Safety Affairs 102,635,000 102,635,000
Total- ACCOUNTANT GENERAL 102,635,000 102,635,000
PAKISTAN REVENUES
TOTAL - DEMAND 102,635,000 102,635,000Page 535
SECTION XIV
MINISTRY OF INDUSTRIES AND PRODUCTION
*******
Demands presented on behalf of the Ministry of Industries
and Production
Current Expenditure on Revenue Account
80. Industries and Production Division
81. Other Expenditure of Industries and Production Division
82. Miscellaneous Expenditure of Industries
and Production Division
83 Financial Action Task Force (FATF) SecretariatPage 536
No text layer on this page, see the official PDF.
Page 537
NO. 080.- INDUSTRIES AND PRODUCTION DIVISION DEMANDS FOR GRANTS
DEMAND NO. 080
( FC21M08 )
INDUSTRIES AND PRODUCTION DIVISION
2020-2021 2020-2021
Budget Revised
Estimate Estimate
Rs Rs
FUNCTIONAL CLASSIFICATION
044 Mining and Manufacturing 320,098,000 320,098,000
Total 320,098,000 320,098,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 257,400,000 238,760,000
A011 Pay 136,348,000 121,467,000
A011-1 Pay of Officers (83,645,000) (77,645,000)
A011-2 Pay of Other Staff (52,703,000) (43,822,000)
A012 Allowances 121,052,000 117,293,000
A012-1 Regular Allowances (100,830,000) (95,834,000)
A012-2 Other Allowances (Excluding TA) (20,222,000) (21,459,000)
A03 Operating Expenses 47,633,000 49,392,000
A04 Employees Retirement Benefits 7,400,000 11,291,000
A05 Grants, Subsidies and Write off Loans 5,002,000 16,602,000
A09 Physical Assets 794,000 2,004,000
A13 Repairs and Maintenance 1,869,000 2,049,000
Total 320,098,000 320,098,000Page 538
NO. 080.- FC21M08INDUSTRIES AND PRODUCTION 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
04 Economic Affairs:
044 Mining and Manufacturing:
0443 Administration:
044301 Administration :
ID1346 ADMINISTRATION (MAIN SECRETARIAT)
044301- A01 Employees Related Expenses 257,400,000 238,760,000
044301- A011 Pay 362 136,348,000 121,467,000
044301- A011-1 Pay of Officers (108) (83,645,000) (77,645,000)
044301- A011-2 Pay of Other Staff (254) (52,703,000) (43,822,000)
044301- A012 Allowances 121,052,000 117,293,000
044301- A012-1 Regular Allowances (100,830,000) (95,834,000)
044301- A012-2 Other Allowances (Excluding TA) (20,222,000) (21,459,000)
044301- A03 Operating Expenses 47,633,000 49,392,000
044301- A032 Communications 5,160,000 4,923,000
044301- A034 Occupancy Costs 22,459,000 25,125,000
044301- A036 Motor Vehicles 77,000 204,000
044301- A038 Travel & Transportation 13,029,000 13,029,000
044301- A039 General 6,908,000 6,111,000
044301- A04 Employees Retirement Benefits 7,400,000 11,291,000
044301- A041 Pension 7,400,000 11,291,000
044301- A05 Grants, Subsidies and Write off Loans 5,002,000 16,602,000
044301- A052 Grants Domestic 5,002,000 16,602,000
044301- A09 Physical Assets 794,000 2,004,000
044301- A096 Purchase of Plant and Machinery 327,000 1,077,000
044301- A097 Purchase of Furniture and Fixture 467,000 927,000
044301- A13 Repairs and Maintenance 1,869,000 2,049,000
044301- A130 Transport 748,000 898,000
044301- A131 Machinery and Equipment 468,000 468,000
044301- A132 Furniture and Fixture 234,000 234,000
044301- A133 Buildings and Structure 93,000 93,000
044301- A137 Computer Equipment 233,000 263,000
044301- A138 General 93,000 93,000Page 539
NO. 080.- FC21M08INDUSTRIES AND PRODUCTION DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- ADMINISTRATION (MAIN 320,098,000 320,098,000
SECRETARIAT)
044301 Total- Administration 320,098,000 320,098,000
0443 Total- Administration 320,098,000 320,098,000
044 Total- Mining and Manufacturing 320,098,000 320,098,000
04 Total- Economic Affairs 320,098,000 320,098,000
Total- ACCOUNTANT GENERAL 320,098,000 320,098,000
PAKISTAN REVENUES
TOTAL - DEMAND 320,098,000 320,098,000Page 540
NO. 081.- OTHER EXPENDITURE OF INDUSTRIES AND PRODUCTION DIVISION DEMANDS FOR GRANTS
DEMAND NO. 081
( FC21Y13 )
OTHER EXPENDITURE OF INDUSTRIES AND PRODUCTION DIVISION
2020-2021 2020-2021
Budget Revised
Estimate Estimate
Rs Rs
FUNCTIONAL CLASSIFICATION
044 Mining and Manufacturing 952,354,000 952,354,000
Total 952,354,000 952,354,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 682,993,000 669,647,600
A011 Pay 344,142,000 335,175,600
A011-1 Pay of Officers (238,155,000) (230,268,600)
A011-2 Pay of Other Staff (105,987,000) (104,907,000)
A012 Allowances 338,851,000 334,472,000
A012-1 Regular Allowances (277,693,000) (273,319,000)
A012-2 Other Allowances (Excluding TA) (61,158,000) (61,153,000)
A03 Operating Expenses 268,211,000 282,291,400
A04 Employees Retirement Benefits 950,000 415,000
A05 Grants, Subsidies and Write off Loans 200,000
Total 952,354,000 952,354,000Page 541
NO. 081.- FC21Y13 OTHER EXPENDITURE OF INDUSTRIES AND PRODUCTION 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:
044 Mining and Manufacturing:
0441 Manufacturing:
044120 Others :
ID1348 ENGINEERING DEVELOPMENT BOARD
044120- A01 Employees Related Expenses 124,665,000 120,665,000
044120- A011 Pay 55,000,000 55,000,000
044120- A011-1 Pay of Officers (41,000,000) (41,000,000)
044120- A011-2 Pay of Other Staff (14,000,000) (14,000,000)
044120- A012 Allowances 69,665,000 65,665,000
044120- A012-1 Regular Allowances (54,325,000) (50,325,000)
044120- A012-2 Other Allowances (Excluding TA) (15,340,000) (15,340,000)
044120- A03 Operating Expenses 10,598,000 14,598,000
044120- A039 General 10,598,000 14,598,000
Total- ENGINEERING DEVELOPMENT BOARD 135,263,000 135,263,000
ID3018 NATIONAL PRODUCTIVITY ORGANIZATION (NPO)
044120- A01 Employees Related Expenses 48,465,000 52,259,600
044120- A011 Pay 43,795,000 47,589,600
044120- A011-1 Pay of Officers (38,125,000) (41,919,600)
044120- A011-2 Pay of Other Staff (5,670,000) (5,670,000)
044120- A012 Allowances 4,670,000 4,670,000
044120- A012-1 Regular Allowances (4,670,000) (4,670,000)
044120- A03 Operating Expenses 10,598,000 8,478,400
044120- A039 General 10,598,000 8,478,400
Total- NATIONAL PRODUCTIVITY 59,063,000 60,738,000
ORGANIZATION (NPO)
044120 Total- Others 194,326,000 196,001,000
0441 Total- Manufacturing 194,326,000 196,001,000
0443 Administration:
044301 Administration :
IB0935 DEPARTMENT OF SUPPLIES (DEFUNCT) ISLAMABAD
044301- A01 Employees Related Expenses 1,803,000 863,000
044301- A011 Pay 2 1,111,000 550,000Page 542
NO. 081.- FC21Y13 OTHER EXPENDITURE OF INDUSTRIES AND PRODUCTION DEMANDS FOR GRANTS
DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
044301- A011-1 Pay of Officers (1) (790,000) (466,000)
044301- A011-2 Pay of Other Staff (1) (321,000) (84,000)
044301- A012 Allowances 692,000 313,000
044301- A012-1 Regular Allowances (687,000) (313,000)
044301- A012-2 Other Allowances (Excluding TA) (5,000)
044301- A03 Operating Expenses 44,000 44,000
044301- A038 Travel & Transportation 44,000 44,000
044301- A04 Employees Retirement Benefits 950,000 415,000
044301- A041 Pension 950,000 415,000
044301- A05 Grants, Subsidies and Write off Loans 200,000
044301- A052 Grants Domestic 200,000
Total- DEPARTMENT OF SUPPLIES 2,997,000 1,322,000
(DEFUNCT) ISLAMABAD
044301 Total- Administration 2,997,000 1,322,000
0443 Total- Administration 2,997,000 1,322,000
044 Total- Mining and Manufacturing 197,323,000 197,323,000
04 Total- Economic Affairs 197,323,000 197,323,000
Total- ACCOUNTANT GENERAL 197,323,000 197,323,000
PAKISTAN REVENUESPage 543
NO. 081.- FC21Y13 OTHER EXPENDITURE OF INDUSTRIES AND PRODUCTION DEMANDS FOR GRANTS
DIVISION
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:
044 Mining and Manufacturing:
0441 Manufacturing:
044120 Others :
LO0169 PAKISTAN INDUSTRIAL TECHNICAL ASSISTANCE CENTRE (PITAC) LAHORE
044120- A01 Employees Related Expenses 239,053,000 239,053,000
044120- A011 Pay 104,700,000 104,700,000
044120- A011-1 Pay of Officers (43,930,000) (43,930,000)
044120- A011-2 Pay of Other Staff (60,770,000) (60,770,000)
044120- A012 Allowances 134,353,000 134,353,000
044120- A012-1 Regular Allowances (97,878,000) (97,878,000)
044120- A012-2 Other Allowances (Excluding TA) (36,475,000) (36,475,000)
044120- A03 Operating Expenses 162,640,000 162,640,000
044120- A039 General 162,640,000 162,640,000
Total- PAKISTAN INDUSTRIAL TECHNICAL 401,693,000 401,693,000
ASSISTANCE CENTRE (PITAC) LAHORE
LO0170 SMALL AND MEDIUM ENTERPRISES DEVELOPMENT AUTHORITY LAHORE
044120- A01 Employees Related Expenses 188,872,000 188,872,000
044120- A011 Pay 90,956,000 90,956,000
044120- A011-1 Pay of Officers (81,180,000) (81,180,000)
044120- A011-2 Pay of Other Staff (9,776,000) (9,776,000)
044120- A012 Allowances 97,916,000 97,916,000
044120- A012-1 Regular Allowances (94,338,000) (94,338,000)
044120- A012-2 Other Allowances (Excluding TA) (3,578,000) (3,578,000)
044120- A03 Operating Expenses 67,440,000 67,440,000
044120- A039 General 67,440,000 67,440,000
Total- SMALL AND MEDIUM ENTERPRISES 256,312,000 256,312,000
DEVELOPMENT AUTHORITY LAHORE
044120 Total- Others 658,005,000 658,005,000
0441 Total- Manufacturing 658,005,000 658,005,000
044 Total- Mining and Manufacturing 658,005,000 658,005,000
04 Total- Economic Affairs 658,005,000 658,005,000
Total- ACCOUNTANT GENERAL 658,005,000 658,005,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 544
NO. 081.- FC21Y13 OTHER EXPENDITURE OF INDUSTRIES AND PRODUCTION DEMANDS FOR GRANTS
DIVISION
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:
044 Mining and Manufacturing:
0441 Manufacturing:
044120 Others :
KA3040 PAKISTAN GEMS & JEWLLERY DEVELOPMENT COMPANY
044120- A01 Employees Related Expenses 20,000,000 7,800,000
044120- A011 Pay 20,000,000 7,800,000
044120- A011-1 Pay of Officers (16,350,000) (4,993,000)
044120- A011-2 Pay of Other Staff (3,650,000) (2,807,000)
044120- A03 Operating Expenses 9,350,000 21,550,000
044120- A039 General 9,350,000 21,550,000
Total- PAKISTAN GEMS & JEWLLERY 29,350,000 29,350,000
DEVELOPMENT COMPANY
044120 Total- Others 29,350,000 29,350,000
0441 Total- Manufacturing 29,350,000 29,350,000
0443 Administration:
044301 Administration :
KA0902 PAKISTAN INSTITUTE OF MANAGEMENT, KARACHI
044301- A01 Employees Related Expenses 60,135,000 60,135,000
044301- A011 Pay 28,580,000 28,580,000
044301- A011-1 Pay of Officers (16,780,000) (16,780,000)
044301- A011-2 Pay of Other Staff (11,800,000) (11,800,000)
044301- A012 Allowances 31,555,000 31,555,000
044301- A012-1 Regular Allowances (25,795,000) (25,795,000)
044301- A012-2 Other Allowances (Excluding TA) (5,760,000) (5,760,000)
044301- A03 Operating Expenses 7,541,000 7,541,000
044301- A039 General 7,541,000 7,541,000
Total- PAKISTAN INSTITUTE OF 67,676,000 67,676,000
MANAGEMENT, KARACHI
044301 Total- Administration 67,676,000 67,676,000
0443 Total- Administration 67,676,000 67,676,000
044 Total- Mining and Manufacturing 97,026,000 97,026,000
04 Total- Economic Affairs 97,026,000 97,026,000
Total- ACCOUNTANT GENERAL 97,026,000 97,026,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHI
TOTAL - DEMAND 952,354,000 952,354,000Page 545
NO. 082.- MISCELLANEOUS EXPENDITURE OF INDUSTRIES AND PRODUCTION DEMANDS FOR GRANTS
DIVISION
DEMAND NO. 082
( FC21X03 )
MISCELLANEOUS EXPENDITURE OF INDUSTRIES AND PRODUCTION DIVISION
2020-2021 2020-2021
Budget Revised
Estimate Estimate
Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 6,000,000,000 6,000,000,000
Affairs, External Affairs
041 General Economic,Commercial & Labour Affairs 3,000,000,000 6,371,000,000
044 Mining and Manufacturing 58,905,000 58,905,000
Total 9,058,905,000 12,429,905,000
OBJECT CLASSIFICATION
A03 Operating Expenses 58,905,000 58,905,000
A05 Grants, Subsidies and Write off Loans 9,000,000,000 12,371,000,000
Total 9,058,905,000 12,429,905,000Page 546
NO. 082.- FC21X03 MISCELLANEOUS EXPENDITURE OF INDUSTRIES AND DEMANDS FOR GRANTS
PRODUCTION 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
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011212 Subsidies and Miscellaneous Expenditure :
IB0930 PRODUCTION & SUPPLY OF UREA FERTILIZER PRODUCTION & SUPPLY
011212- A05 Grants, Subsidies and Write off Loans 6,000,000,000 6,000,000,000
011212- A051 Subsidies 6,000,000,000 6,000,000,000
Total- PRODUCTION & SUPPLY OF UREA 6,000,000,000 6,000,000,000
FERTILIZER PRODUCTION & SUPPLY
011212 Total- Subsidies and Miscellaneous 6,000,000,000 6,000,000,000
Expenditure
0112 Total- Financial and Fiscal Affairs 6,000,000,000 6,000,000,000
011 Total- Executive & Legislative 6,000,000,000 6,000,000,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 6,000,000,000 6,000,000,000
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0412 Commercial Affairs:
041213 Subsidies :
IB0928 SUBSIDIES TO UTILITY STORES CORPORATION SUBSIDIES TO UTILITY USC FOR RAMZAN PACKAGE
041213- A05 Grants, Subsidies and Write off Loans 3,000,000,000 6,371,000,000
041213- A051 Subsidies 3,000,000,000 6,371,000,000
Total- SUBSIDIES TO UTILITY STORES 3,000,000,000 6,371,000,000
CORPORATION SUBSIDIES TO UTILITY
USC FOR RAMZAN PACKAGE
041213 Total- Subsidies 3,000,000,000 6,371,000,000
0412 Total- Commercial Affairs 3,000,000,000 6,371,000,000
041 Total- General Economic,Commercial & 3,000,000,000 6,371,000,000
Labour Affairs
044 Mining and Manufacturing:
0441 Manufacturing:
044120 Others :
IB0931 CONTRIBUTION TO ASIAN PRODUCTIVITY CONTRIBUTION TO ASIA ORGANIZATION (APO) JAPAN
044120- A03 Operating Expenses 36,465,000 36,465,000Page 547
NO. 082.- FC21X03 MISCELLANEOUS EXPENDITURE OF INDUSTRIES AND DEMANDS FOR GRANTS
PRODUCTION DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
044120- A039 General 36,465,000 36,465,000
Total- CONTRIBUTION TO ASIAN 36,465,000 36,465,000
PRODUCTIVITY CONTRIBUTION TO
ASIA ORGANIZATION (APO) JAPAN
044120 Total- Others 36,465,000 36,465,000
0441 Total- Manufacturing 36,465,000 36,465,000
044 Total- Mining and Manufacturing 36,465,000 36,465,000
04 Total- Economic Affairs 3,036,465,000 6,407,465,000
Total- ACCOUNTANT GENERAL 9,036,465,000 12,407,465,000
PAKISTAN REVENUESPage 548
NO. 082.- FC21X03 MISCELLANEOUS EXPENDITURE OF INDUSTRIES AND DEMANDS FOR GRANTS
PRODUCTION DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
04 Economic Affairs:
044 Mining and Manufacturing:
0443 Administration:
044301 Administration :
HQ1302 CONTRIBUTION TO UNIDO REGULAR BUDGET AND CONTRIBUTION TO UNID COST SHARING TO UNIDO
LOCAL OFFICE
044301- A03 Operating Expenses 22,440,000 22,440,000
044301- A039 General 22,440,000 22,440,000
Total- CONTRIBUTION TO UNIDO REGULAR 22,440,000 22,440,000
BUDGET AND CONTRIBUTION TO UNID
COST SHARING TO UNIDO LOCAL
OFFICE
044301 Total- Administration 22,440,000 22,440,000
0443 Total- Administration 22,440,000 22,440,000
044 Total- Mining and Manufacturing 22,440,000 22,440,000
04 Total- Economic Affairs 22,440,000 22,440,000
Total- CHIEF ACCOUNTS OFFICER 22,440,000 22,440,000
(MINISTRY OF FOREIGN
AFFAIRS)
TOTAL - DEMAND 9,058,905,000 12,429,905,000Page 549
NO. 083.- FINANCIAL ACTION TASK FORCE (FATF) SECRETARIAT DEMANDS FOR GRANTS
DEMAND NO. 083
( FC21F30 )
FINANCIAL ACTION TASK FORCE (FATF) SECRETARIAT
2020-2021 2020-2021
Budget Revised
Estimate Estimate
Rs Rs
FUNCTIONAL CLASSIFICATION
041 General Economic,Commercial & Labour Affairs 84,103,000 84,103,000
Total 84,103,000 84,103,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 40,000,000 10,853,000
A011 Pay 27,000,000 4,140,000
A011-1 Pay of Officers (18,900,000) (3,850,000)
A011-2 Pay of Other Staff (8,100,000) (290,000)
A012 Allowances 13,000,000 6,713,000
A012-1 Regular Allowances (11,990,000) (5,703,000)
A012-2 Other Allowances (Excluding TA) (1,010,000) (1,010,000)
A03 Operating Expenses 29,281,000 16,939,000
A04 Employees Retirement Benefits 2,273,000
A05 Grants, Subsidies and Write off Loans 4,000,000 4,000,000
A09 Physical Assets 9,350,000 43,914,000
A13 Repairs and Maintenance 1,472,000 6,124,000
Total 84,103,000 84,103,000Page 550
NO. 083.- FC21F30 FINANCIAL ACTION TASK FORCE (FATF) SECRETARIAT 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
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0412 Commercial Affairs:
041250 OTHERS :
IB0932 FINANCIAL ACTION TASK FORCE SECRETARIAT CELL
041250- A01 Employees Related Expenses 40,000,000 10,853,000
041250- A011 Pay 39 27,000,000 4,140,000
041250- A011-1 Pay of Officers (12) (18,900,000) (3,850,000)
041250- A011-2 Pay of Other Staff (27) (8,100,000) (290,000)
041250- A012 Allowances 13,000,000 6,713,000
041250- A012-1 Regular Allowances (11,990,000) (5,703,000)
041250- A012-2 Other Allowances (Excluding TA) (1,010,000) (1,010,000)
041250- A03 Operating Expenses 29,281,000 16,939,000
041250- A032 Communications 653,000 346,000
041250- A034 Occupancy Costs 4,684,000 1,184,000
041250- A038 Travel & Transportation 6,182,000 2,890,000
041250- A039 General 17,762,000 12,519,000
041250- A04 Employees Retirement Benefits 2,273,000
041250- A041 Pension 2,273,000
041250- A05 Grants, Subsidies and Write off Loans 4,000,000 4,000,000
041250- A052 Grants Domestic 4,000,000 4,000,000
041250- A09 Physical Assets 9,350,000 43,914,000
041250- A092 Computer Equipment 26,504,000
041250- A095 Purchase of Transport 5,610,000 5,610,000
041250- A096 Purchase of Plant and Machinery 1,870,000 9,230,000
041250- A097 Purchase of Furniture and Fixture 1,870,000 2,570,000
041250- A13 Repairs and Maintenance 1,472,000 6,124,000
041250- A130 Transport 93,000 593,000
041250- A131 Machinery and Equipment 93,000 93,000
041250- A132 Furniture and Fixture 540,000 690,000
041250- A133 Buildings and Structure 467,000 3,767,000
041250- A137 Computer Equipment 279,000 279,000Page 551
NO. 083.- FC21F30 FINANCIAL ACTION TASK FORCE (FATF) SECRETARIAT DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
041250- A138 General 702,000
Total- FINANCIAL ACTION TASK FORCE 84,103,000 84,103,000
SECRETARIAT CELL
041250 Total- OTHERS 84,103,000 84,103,000
0412 Total- Commercial Affairs 84,103,000 84,103,000
041 Total- General Economic,Commercial & 84,103,000 84,103,000
Labour Affairs
04 Total- Economic Affairs 84,103,000 84,103,000
Total- ACCOUNTANT GENERAL 84,103,000 84,103,000
PAKISTAN REVENUES
TOTAL - DEMAND 84,103,000 84,103,000Page 552
No text layer on this page, see the official PDF.
Page 553
SECTION XV
MINISTRY OF INFORMATION, BROADCASTING AND
NATIONAL HISTORY AND LITERARY HERITAGE
*******
Demands presented on behalf of the Ministry of Information,
Broadcasting and National History and Literary Heritage
Current Expenditure on Revenue Account
84. Information and Broadcasting Division
85. Other Expenditure of Information and Broadcasting
Division
86. Miscellaneous Expenditure of Information and
Broadcasting Division
87. Information Services AbroadPage 554
No text layer on this page, see the official PDF.
Page 555
NO. 084.- INFORMATION AND BROADCASTING DIVISION DEMANDS FOR GRANTS
DEMAND NO. 084
( FC21M09 )
INFORMATION AND BROADCASTING DIVISION
2020-2021 2020-2021
Budget Revised
Estimate Estimate
Rs Rs
FUNCTIONAL CLASSIFICATION
083 Broadcasting and Publishing 116,830,000 116,830,000
086 Admin.of Info, Recreation and Culture 452,941,000 452,941,000
Total 569,771,000 569,771,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 375,508,000 360,508,000
A011 Pay 170,145,000 158,145,000
A011-1 Pay of Officers (104,595,000) (98,595,000)
A011-2 Pay of Other Staff (65,550,000) (59,550,000)
A012 Allowances 205,363,000 202,363,000
A012-1 Regular Allowances (120,196,000) (120,196,000)
A012-2 Other Allowances (Excluding TA) (85,167,000) (82,167,000)
A03 Operating Expenses 132,391,000 143,856,000
A04 Employees Retirement Benefits 21,000,000 18,100,000
A05 Grants, Subsidies and Write off Loans 27,552,000 27,552,000
A06 Transfers 1,000 1,000
A09 Physical Assets 3,440,000 8,323,000
A13 Repairs and Maintenance 9,879,000 11,431,000
Total 569,771,000 569,771,000Page 556
NO. 084.- FC21M09INFORMATION AND BROADCASTING 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
08 Recreation, Culture and Religion:
083 Broadcasting and Publishing:
0831 Broadcasting and Publishing:
083103 publicity :
ID1371 EXTERNAL PUBLICITY WING (HEADQUARTER) ISLAMABAD
083103- A01 Employees Related Expenses 76,510,000 76,510,000
083103- A011 Pay 99 32,400,000 32,400,000
083103- A011-1 Pay of Officers (30) (22,300,000) (22,300,000)
083103- A011-2 Pay of Other Staff (69) (10,100,000) (10,100,000)
083103- A012 Allowances 44,110,000 44,110,000
083103- A012-1 Regular Allowances (23,460,000) (23,460,000)
083103- A012-2 Other Allowances (Excluding TA) (20,650,000) (20,650,000)
083103- A03 Operating Expenses 36,207,000 34,925,000
083103- A032 Communications 4,025,000 2,625,000
083103- A033 Utilities 3,235,000 3,235,000
083103- A034 Occupancy Costs 11,360,000 11,360,000
083103- A036 Motor Vehicles 47,000 47,000
083103- A038 Travel & Transportation 5,995,000 6,293,000
083103- A039 General 11,545,000 11,365,000
083103- A09 Physical Assets 467,000 1,267,000
083103- A096 Purchase of Plant and Machinery 93,000 893,000
083103- A097 Purchase of Furniture and Fixture 374,000 374,000
083103- A13 Repairs and Maintenance 3,646,000 4,128,000
083103- A130 Transport 935,000 935,000
083103- A131 Machinery and Equipment 935,000 735,000
083103- A132 Furniture and Fixture 935,000 735,000
083103- A133 Buildings and Structure 280,000 1,080,000
083103- A137 Computer Equipment 561,000 643,000
Total- EXTERNAL PUBLICITY WING 116,830,000 116,830,000
(HEADQUARTER) ISLAMABAD
083103 Total- publicity 116,830,000 116,830,000
0831 Total- Broadcasting and Publishing 116,830,000 116,830,000Page 557
NO. 084.- FC21M09INFORMATION AND BROADCASTING DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
083 Total- Broadcasting and Publishing 116,830,000 116,830,000
086 Admin.of Info, Recreation and Culture:
0861 Admin.of Info, Recreation and Culture:
086101 Administration :
ID1356 SECRETARIAT (MAIN)
086101- A01 Employees Related Expenses 245,781,000 230,781,000
086101- A011 Pay 302 111,000,000 99,000,000
086101- A011-1 Pay of Officers (62) (63,500,000) (57,500,000)
086101- A011-2 Pay of Other Staff (240) (47,500,000) (41,500,000)
086101- A012 Allowances 134,781,000 131,781,000
086101- A012-1 Regular Allowances (78,581,000) (78,581,000)
086101- A012-2 Other Allowances (Excluding TA) (56,200,000) (53,200,000)
086101- A03 Operating Expenses 79,196,000 91,996,000
086101- A032 Communications 7,385,000 7,385,000
086101- A034 Occupancy Costs 33,847,000 33,847,000
086101- A036 Motor Vehicles 56,000 56,000
086101- A038 Travel & Transportation 17,762,000 18,762,000
086101- A039 General 20,146,000 31,946,000
086101- A04 Employees Retirement Benefits 21,000,000 17,385,000
086101- A041 Pension 21,000,000 17,385,000
086101- A05 Grants, Subsidies and Write off Loans 27,552,000 27,552,000
086101- A052 Grants Domestic 27,552,000 27,552,000
086101- A09 Physical Assets 2,804,000 6,904,000
086101- A095 Purchase of Transport 3,200,000
086101- A096 Purchase of Plant and Machinery 1,589,000 1,589,000
086101- A097 Purchase of Furniture and Fixture 1,215,000 2,115,000
086101- A13 Repairs and Maintenance 5,234,000 6,234,000
086101- A130 Transport 1,870,000 1,870,000
086101- A131 Machinery and Equipment 1,215,000 1,215,000
086101- A132 Furniture and Fixture 1,215,000 2,215,000
086101- A137 Computer Equipment 934,000 934,000
Total- SECRETARIAT (MAIN) 381,567,000 380,852,000
ID1362 INTERNET WINGPage 558
NO. 084.- FC21M09INFORMATION AND BROADCASTING DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
086101- A01 Employees Related Expenses 8,791,000 8,791,000
086101- A011 Pay 14 4,100,000 4,100,000
086101- A011-1 Pay of Officers (5) (2,700,000) (2,700,000)
086101- A011-2 Pay of Other Staff (9) (1,400,000) (1,400,000)
086101- A012 Allowances 4,691,000 4,691,000
086101- A012-1 Regular Allowances (2,790,000) (2,790,000)
086101- A012-2 Other Allowances (Excluding TA) (1,901,000) (1,901,000)
086101- A03 Operating Expenses 3,562,000 3,562,000
086101- A038 Travel & Transportation 2,759,000 2,759,000
086101- A039 General 803,000 803,000
086101- A06 Transfers 1,000 1,000
086101- A063 Entertainment & Gifts 1,000 1,000
086101- A13 Repairs and Maintenance 689,000 689,000
086101- A130 Transport 140,000 140,000
086101- A131 Machinery and Equipment 234,000 234,000
086101- A132 Furniture and Fixture 93,000 93,000
086101- A137 Computer Equipment 222,000 222,000
Total- INTERNET WING 13,043,000 13,043,000
ID1381 AUDIT BUREAU OF CIRCULATION ISLAMABAD.
086101- A01 Employees Related Expenses 11,366,000 11,366,000
086101- A011 Pay 23 5,570,000 5,570,000
086101- A011-1 Pay of Officers (9) (3,870,000) (3,870,000)
086101- A011-2 Pay of Other Staff (14) (1,700,000) (1,700,000)
086101- A012 Allowances 5,796,000 5,796,000
086101- A012-1 Regular Allowances (3,946,000) (3,946,000)
086101- A012-2 Other Allowances (Excluding TA) (1,850,000) (1,850,000)
086101- A03 Operating Expenses 8,810,000 8,697,000
086101- A032 Communications 188,000 202,000
086101- A033 Utilities 766,000 690,000
086101- A034 Occupancy Costs 5,964,000 5,964,000
086101- A038 Travel & Transportation 1,103,000 963,000
086101- A039 General 789,000 878,000
086101- A09 Physical Assets 94,000 117,000Page 559
NO. 084.- FC21M09INFORMATION AND BROADCASTING DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
086101- A096 Purchase of Plant and Machinery 47,000 70,000
086101- A097 Purchase of Furniture and Fixture 47,000 47,000
086101- A13 Repairs and Maintenance 197,000 287,000
086101- A130 Transport 47,000 117,000
086101- A131 Machinery and Equipment 47,000 67,000
086101- A132 Furniture and Fixture 47,000 47,000
086101- A137 Computer Equipment 56,000 56,000
Total- AUDIT BUREAU OF CIRCULATION 20,467,000 20,467,000
ISLAMABAD.
ID2110 CYBER WING
086101- A01 Employees Related Expenses 23,195,000 23,195,000
086101- A011 Pay 37 11,975,000 11,975,000
086101- A011-1 Pay of Officers (20) (10,725,000) (10,725,000)
086101- A011-2 Pay of Other Staff (17) (1,250,000) (1,250,000)
086101- A012 Allowances 11,220,000 11,220,000
086101- A012-1 Regular Allowances (8,020,000) (8,020,000)
086101- A012-2 Other Allowances (Excluding TA) (3,200,000) (3,200,000)
086101- A03 Operating Expenses 940,000 940,000
086101- A038 Travel & Transportation 940,000 940,000
Total- CYBER WING 24,135,000 24,135,000
086101 Total- Administration 439,212,000 438,497,000
0861 Total- Admin.of Info, Recreation and 439,212,000 438,497,000
Culture
086 Total- Admin.of Info, Recreation and 439,212,000 438,497,000
Culture
08 Total- Recreation, Culture and Religion 556,042,000 555,327,000
Total- ACCOUNTANT GENERAL 556,042,000 555,327,000
PAKISTAN REVENUESPage 560
NO. 084.- FC21M09INFORMATION AND BROADCASTING 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
08 Recreation, Culture and Religion:
086 Admin.of Info, Recreation and Culture:
0861 Admin.of Info, Recreation and Culture:
086101 Administration :
LO0171 AUDIT BUREAU OF CIRCULATION LAHORE
086101- A01 Employees Related Expenses 4,971,000 4,971,000
086101- A011 Pay 15 2,500,000 2,500,000
086101- A011-1 Pay of Officers (2) (900,000) (900,000)
086101- A011-2 Pay of Other Staff (13) (1,600,000) (1,600,000)
086101- A012 Allowances 2,471,000 2,471,000
086101- A012-1 Regular Allowances (1,660,000) (1,660,000)
086101- A012-2 Other Allowances (Excluding TA) (811,000) (811,000)
086101- A03 Operating Expenses 1,979,000 1,979,000
086101- A032 Communications 84,000 84,000
086101- A033 Utilities 135,000 135,000
086101- A034 Occupancy Costs 1,542,000 1,542,000
086101- A038 Travel & Transportation 149,000 161,000
086101- A039 General 69,000 57,000
086101- A04 Employees Retirement Benefits 375,000
086101- A041 Pension 375,000
086101- A09 Physical Assets 19,000 19,000
086101- A097 Purchase of Furniture and Fixture 19,000 19,000
086101- A13 Repairs and Maintenance 37,000 37,000
086101- A130 Transport 9,000 9,000
086101- A131 Machinery and Equipment 9,000 9,000
086101- A132 Furniture and Fixture 9,000 9,000
086101- A137 Computer Equipment 10,000 10,000
Total- AUDIT BUREAU OF CIRCULATION 7,006,000 7,381,000
LAHORE
086101 Total- Administration 7,006,000 7,381,000
0861 Total- Admin.of Info, Recreation and 7,006,000 7,381,000
Culture
086 Total- Admin.of Info, Recreation and 7,006,000 7,381,000
Culture
08 Total- Recreation, Culture and Religion 7,006,000 7,381,000
Total- ACCOUNTANT GENERAL 7,006,000 7,381,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 561
NO. 084.- FC21M09INFORMATION AND BROADCASTING 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
08 Recreation, Culture and Religion:
086 Admin.of Info, Recreation and Culture:
0861 Admin.of Info, Recreation and Culture:
086101 Administration :
KA0207 AUDIT BUREAU OF CIRCULATION KARACHI
086101- A01 Employees Related Expenses 4,894,000 4,894,000
086101- A011 Pay 16 2,600,000 2,600,000
086101- A011-1 Pay of Officers (2) (600,000) (600,000)
086101- A011-2 Pay of Other Staff (14) (2,000,000) (2,000,000)
086101- A012 Allowances 2,294,000 2,294,000
086101- A012-1 Regular Allowances (1,739,000) (1,739,000)
086101- A012-2 Other Allowances (Excluding TA) (555,000) (555,000)
086101- A03 Operating Expenses 1,697,000 1,757,000
086101- A032 Communications 56,000 56,000
086101- A033 Utilities 159,000 159,000
086101- A034 Occupancy Costs 1,296,000 1,296,000
086101- A038 Travel & Transportation 117,000 177,000
086101- A039 General 69,000 69,000
086101- A04 Employees Retirement Benefits 340,000
086101- A041 Pension 340,000
086101- A09 Physical Assets 56,000 16,000
086101- A096 Purchase of Plant and Machinery 28,000 8,000
086101- A097 Purchase of Furniture and Fixture 28,000 8,000
086101- A13 Repairs and Maintenance 76,000 56,000
086101- A130 Transport 19,000 19,000
086101- A131 Machinery and Equipment 19,000 9,000
086101- A132 Furniture and Fixture 19,000 9,000
086101- A137 Computer Equipment 19,000 19,000
Total- AUDIT BUREAU OF CIRCULATION 6,723,000 7,063,000
KARACHI
086101 Total- Administration 6,723,000 7,063,000
0861 Total- Admin.of Info, Recreation and 6,723,000 7,063,000
Culture
086 Total- Admin.of Info, Recreation and 6,723,000 7,063,000
Culture
08 Total- Recreation, Culture and Religion 6,723,000 7,063,000
Total- ACCOUNTANT GENERAL 6,723,000 7,063,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHI
TOTAL - DEMAND 569,771,000 569,771,000Page 562
NO. 085.- OTHER EXPENDITURE OF INFORMATION AND BROADCASTING DIVISION DEMANDS FOR GRANTS
DEMAND NO. 085
( FC21Y14 )
OTHER EXPENDITURE OF INFORMATION AND BROADCASTING DIVISION
2020-2021 2020-2021
Budget Revised
Estimate Estimate
Rs Rs
FUNCTIONAL CLASSIFICATION
041 General Economic,Commercial & Labour Affairs 19,776,000 19,776,000
082 Cultural Services 8,066,000 5,566,000
083 Broadcasting and Publishing 1,256,478,000 1,264,557,000
Total 1,284,320,000 1,289,899,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 831,770,000 827,270,000
A011 Pay 452,609,000 449,809,000
A011-1 Pay of Officers (203,803,000) (201,803,000)
A011-2 Pay of Other Staff (248,806,000) (248,006,000)
A012 Allowances 379,161,000 377,461,000
A012-1 Regular Allowances (268,796,000) (267,996,000)
A012-2 Other Allowances (Excluding TA) (110,365,000) (109,465,000)
A03 Operating Expenses 344,108,000 358,029,250
A04 Employees Retirement Benefits 27,650,000 24,501,440
A05 Grants, Subsidies and Write off Loans 49,010,000 40,410,760
A09 Physical Assets 13,911,000 16,780,000
A13 Repairs and Maintenance 17,871,000 22,907,550
Total 1,284,320,000 1,289,899,000Page 563
NO. 085.- FC21Y14 OTHER EXPENDITURE OF INFORMATION AND BROADCASTING 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:
041 General Economic,Commercial & Labour Affairs:
0413 General Labour Affairs:
041304 REGULATION OF MAN-MANAGEMENT RELATION :
IB0997 IMPLEMENTATION TRIBUNAL FOR NEWSPAPER EMPLOYEES (ITNE).
041304- A01 Employees Related Expenses 15,729,000 15,729,000
041304- A011 Pay 25 10,276,000 10,276,000
041304- A011-1 Pay of Officers (5) (7,020,000) (7,020,000)
041304- A011-2 Pay of Other Staff (20) (3,256,000) (3,256,000)
041304- A012 Allowances 5,453,000 5,453,000
041304- A012-1 Regular Allowances (4,183,000) (4,183,000)
041304- A012-2 Other Allowances (Excluding TA) (1,270,000) (1,270,000)
041304- A03 Operating Expenses 3,574,000 3,694,000
041304- A032 Communications 267,000 267,000
041304- A033 Utilities 318,000 318,000
041304- A034 Occupancy Costs 2,337,000 2,337,000
041304- A038 Travel & Transportation 504,000 504,000
041304- A039 General 148,000 268,000
041304- A04 Employees Retirement Benefits 25,000 25,000
041304- A041 Pension 25,000 25,000
041304- A13 Repairs and Maintenance 448,000 328,000
041304- A130 Transport 93,000 93,000
041304- A131 Machinery and Equipment 84,000 84,000
041304- A132 Furniture and Fixture 93,000 93,000
041304- A133 Buildings and Structure 178,000 58,000
Total- IMPLEMENTATION TRIBUNAL FOR 19,776,000 19,776,000
NEWSPAPER EMPLOYEES (ITNE).
041304 Total- REGULATION OF 19,776,000 19,776,000
MAN-MANAGEMENT RELATION
0413 Total- General Labour Affairs 19,776,000 19,776,000
041 Total- General Economic,Commercial & 19,776,000 19,776,000
Labour Affairs
04 Total- Economic Affairs 19,776,000 19,776,000Page 564
NO. 085.- FC21Y14 OTHER EXPENDITURE OF INFORMATION AND BROADCASTING DEMANDS FOR GRANTS
DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
08 Recreation, Culture and Religion:
082 Cultural Services:
0821 Cultural Services:
082105 Promotion of Culutural activities :
IB0994 PAK NATIONAL CENTRE (SURPLUS POOL)
082105- A01 Employees Related Expenses 5,814,000 3,314,000
082105- A011 Pay 21 2,766,000 1,966,000
082105- A011-1 Pay of Officers (6) (1,250,000) (1,250,000)
082105- A011-2 Pay of Other Staff (15) (1,516,000) (716,000)
082105- A012 Allowances 3,048,000 1,348,000
082105- A012-1 Regular Allowances (2,048,000) (1,248,000)
082105- A012-2 Other Allowances (Excluding TA) (1,000,000) (100,000)
082105- A03 Operating Expenses 734,000 734,000
082105- A032 Communications 14,000 14,000
082105- A034 Occupancy Costs 280,000 280,000
082105- A038 Travel & Transportation 374,000 374,000
082105- A039 General 66,000 66,000
082105- A04 Employees Retirement Benefits 1,500,000 1,500,000
082105- A041 Pension 1,500,000 1,500,000
082105- A13 Repairs and Maintenance 18,000 18,000
082105- A132 Furniture and Fixture 9,000 9,000
082105- A137 Computer Equipment 9,000 9,000
Total- PAK NATIONAL CENTRE (SURPLUS 8,066,000 5,566,000
POOL)
082105 Total- Promotion of Culutural activities 8,066,000 5,566,000
0821 Total- Cultural Services 8,066,000 5,566,000
082 Total- Cultural Services 8,066,000 5,566,000
083 Broadcasting and Publishing:
0831 Broadcasting and Publishing:
083101 Grants for Broadcasting and Publishing :
IB1001 INFORMATION COMMISSION
083101- A01 Employees Related Expenses 34,710,000 34,710,000
083101- A011 Pay 16 22,000,000 22,000,000Page 565
NO. 085.- FC21Y14 OTHER EXPENDITURE OF INFORMATION AND BROADCASTING DEMANDS FOR GRANTS
DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
083101- A011-1 Pay of Officers (8) (13,300,000) (13,300,000)
083101- A011-2 Pay of Other Staff (8) (8,700,000) (8,700,000)
083101- A012 Allowances 12,710,000 12,710,000
083101- A012-1 Regular Allowances (9,360,000) (9,360,000)
083101- A012-2 Other Allowances (Excluding TA) (3,350,000) (3,350,000)
083101- A03 Operating Expenses 23,136,000 22,036,000
083101- A032 Communications 1,028,000 1,028,000
083101- A033 Utilities 1,280,000 1,280,000
083101- A034 Occupancy Costs 8,134,000 7,434,000
083101- A038 Travel & Transportation 3,178,000 2,978,000
083101- A039 General 9,516,000 9,316,000
083101- A09 Physical Assets 6,077,000 5,877,000
083101- A095 Purchase of Transport 1,870,000 1,870,000
083101- A096 Purchase of Plant and Machinery 1,870,000 1,670,000
083101- A097 Purchase of Furniture and Fixture 2,337,000 2,337,000
083101- A13 Repairs and Maintenance 1,717,000 3,017,000
083101- A130 Transport 467,000 467,000
083101- A131 Machinery and Equipment 467,000 467,000
083101- A132 Furniture and Fixture 467,000 467,000
083101- A133 Buildings and Structure 93,000 993,000
083101- A137 Computer Equipment 223,000 623,000
Total- INFORMATION COMMISSION 65,640,000 65,640,000
083101 Total- Grants for Broadcasting and 65,640,000 65,640,000
Publishing
083102 films censorship and publications :
IB0995 DIRECTORATE GENERAL OF FILMS AND PUBLICATIONS WING ISLAMABAD
083102- A01 Employees Related Expenses 116,559,000 116,559,000
083102- A011 Pay 138 68,540,000 68,540,000
083102- A011-1 Pay of Officers (23) (28,435,000) (28,435,000)
083102- A011-2 Pay of Other Staff (115) (40,105,000) (40,105,000)
083102- A012 Allowances 48,019,000 48,019,000
083102- A012-1 Regular Allowances (39,489,000) (39,489,000)Page 566
NO. 085.- FC21Y14 OTHER EXPENDITURE OF INFORMATION AND BROADCASTING DEMANDS FOR GRANTS
DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
083102- A012-2 Other Allowances (Excluding TA) (8,530,000) (8,530,000)
083102- A03 Operating Expenses 46,333,000 49,145,100
083102- A032 Communications 1,216,000 1,406,000
083102- A033 Utilities 2,617,000 2,680,600
083102- A034 Occupancy Costs 31,891,000 31,891,000
083102- A038 Travel & Transportation 2,804,000 3,882,500
083102- A039 General 7,805,000 9,285,000
083102- A04 Employees Retirement Benefits 5,000,000 4,607,000
083102- A041 Pension 5,000,000 4,607,000
083102- A05 Grants, Subsidies and Write off Loans 5,300,000 5,300,000
083102- A052 Grants Domestic 5,300,000 5,300,000
083102- A09 Physical Assets 888,000 888,000
083102- A096 Purchase of Plant and Machinery 841,000 841,000
083102- A097 Purchase of Furniture and Fixture 47,000 47,000
083102- A13 Repairs and Maintenance 1,992,000 2,242,000
083102- A130 Transport 561,000 561,000
083102- A131 Machinery and Equipment 467,000 717,000
083102- A132 Furniture and Fixture 327,000 327,000
083102- A137 Computer Equipment 637,000 637,000
Total- DIRECTORATE GENERAL OF FILMS 176,072,000 178,741,100
AND PUBLICATIONS WING ISLAMABAD
IB0996 FILM WING ISLAMABAD.
083102- A01 Employees Related Expenses 6,180,000 6,180,000
083102- A011 Pay 3 1,600,000 1,600,000
083102- A011-1 Pay of Officers (100,000) (100,000)
083102- A011-2 Pay of Other Staff (3) (1,500,000) (1,500,000)
083102- A012 Allowances 4,580,000 4,580,000
083102- A012-1 Regular Allowances (3,720,000) (3,720,000)
083102- A012-2 Other Allowances (Excluding TA) (860,000) (860,000)
083102- A03 Operating Expenses 1,861,000 1,853,800
083102- A034 Occupancy Costs 701,000 701,000
083102- A038 Travel & Transportation 291,000 291,000Page 567
NO. 085.- FC21Y14 OTHER EXPENDITURE OF INFORMATION AND BROADCASTING DEMANDS FOR GRANTS
DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
083102- A039 General 869,000 861,800
083102- A04 Employees Retirement Benefits 200,000 40,000
083102- A041 Pension 200,000 40,000
083102- A09 Physical Assets 234,000 234,000
083102- A096 Purchase of Plant and Machinery 187,000 187,000
083102- A097 Purchase of Furniture and Fixture 47,000 47,000
083102- A13 Repairs and Maintenance 420,000 321,100
083102- A130 Transport 131,000 48,800
083102- A131 Machinery and Equipment 131,000 131,000
083102- A132 Furniture and Fixture 131,000 131,000
083102- A137 Computer Equipment 27,000 10,300
Total- FILM WING ISLAMABAD. 8,895,000 8,628,900
IB0998 ELECTRONIC MEDIA RELATION WING
083102- A01 Employees Related Expenses 26,611,000 26,611,000
083102- A011 Pay 59 14,790,000 14,790,000
083102- A011-1 Pay of Officers (12) (6,280,000) (6,280,000)
083102- A011-2 Pay of Other Staff (47) (8,510,000) (8,510,000)
083102- A012 Allowances 11,821,000 11,821,000
083102- A012-1 Regular Allowances (9,599,000) (9,599,000)
083102- A012-2 Other Allowances (Excluding TA) (2,222,000) (2,222,000)
083102- A03 Operating Expenses 19,707,000 20,547,800
083102- A032 Communications 11,520,000 11,520,000
083102- A033 Utilities 421,000 309,000
083102- A034 Occupancy Costs 4,020,000 4,020,000
083102- A038 Travel & Transportation 1,963,000 2,098,600
083102- A039 General 1,783,000 2,600,200
083102- A04 Employees Retirement Benefits 100,000 100,000
083102- A041 Pension 100,000 100,000
083102- A05 Grants, Subsidies and Write off Loans 5,300,000 1,300,000
083102- A052 Grants Domestic 5,300,000 1,300,000
083102- A09 Physical Assets 673,000 673,000
083102- A096 Purchase of Plant and Machinery 617,000 617,000Page 568
NO. 085.- FC21Y14 OTHER EXPENDITURE OF INFORMATION AND BROADCASTING DEMANDS FOR GRANTS
DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
083102- A097 Purchase of Furniture and Fixture 56,000 56,000
083102- A13 Repairs and Maintenance 2,209,000 5,409,000
083102- A130 Transport 561,000 561,000
083102- A131 Machinery and Equipment 467,000 1,267,000
083102- A132 Furniture and Fixture 374,000 1,174,000
083102- A137 Computer Equipment 807,000 2,407,000
Total- ELECTRONIC MEDIA RELATION WING 54,600,000 54,640,800
IB0999 CENTRAL BOARD OF FILM CENSORS
083102- A01 Employees Related Expenses 15,901,000 15,901,000
083102- A011 Pay 32 9,585,000 9,585,000
083102- A011-1 Pay of Officers (9) (4,493,000) (4,493,000)
083102- A011-2 Pay of Other Staff (23) (5,092,000) (5,092,000)
083102- A012 Allowances 6,316,000 6,316,000
083102- A012-1 Regular Allowances (5,366,000) (5,366,000)
083102- A012-2 Other Allowances (Excluding TA) (950,000) (950,000)
083102- A03 Operating Expenses 3,660,000 4,767,000
083102- A032 Communications 192,000 1,392,000
083102- A033 Utilities 420,000 630,000
083102- A034 Occupancy Costs 1,870,000 1,870,000
083102- A038 Travel & Transportation 794,000 574,000
083102- A039 General 384,000 301,000
083102- A04 Employees Retirement Benefits 100,000 500,000
083102- A041 Pension 100,000 500,000
083102- A09 Physical Assets 94,000 994,000
083102- A092 Computer Equipment 900,000
083102- A096 Purchase of Plant and Machinery 47,000 47,000
083102- A097 Purchase of Furniture and Fixture 47,000 47,000
083102- A13 Repairs and Maintenance 172,000 265,000
083102- A130 Transport 65,000 125,000
083102- A131 Machinery and Equipment 28,000 28,000
083102- A132 Furniture and Fixture 28,000 61,000
083102- A137 Computer Equipment 47,000 47,000Page 569
NO. 085.- FC21Y14 OTHER EXPENDITURE OF INFORMATION AND BROADCASTING DEMANDS FOR GRANTS
DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
083102- A138 General 4,000 4,000
Total- CENTRAL BOARD OF FILM CENSORS 19,927,000 22,427,000
083102 Total- films censorship and publications 259,494,000 264,437,800
083104 public relations :
IB0985 PRESS INFORMATION DEPARTMENT
083104- A01 Employees Related Expenses 299,945,000 299,945,000
083104- A011 Pay 479 157,350,000 157,350,000
083104- A011-1 Pay of Officers (131) (71,650,000) (71,650,000)
083104- A011-2 Pay of Other Staff (348) (85,700,000) (85,700,000)
083104- A012 Allowances 142,595,000 142,595,000
083104- A012-1 Regular Allowances (87,695,000) (87,695,000)
083104- A012-2 Other Allowances (Excluding TA) (54,900,000) (54,900,000)
083104- A03 Operating Expenses 157,713,000 163,942,000
083104- A032 Communications 6,311,000 6,311,000
083104- A033 Utilities 6,129,000 6,129,000
083104- A034 Occupancy Costs 77,666,000 78,666,000
083104- A036 Motor Vehicles 93,000 93,000
083104- A038 Travel & Transportation 31,790,000 30,290,000
083104- A039 General 35,724,000 42,453,000
083104- A04 Employees Retirement Benefits 8,340,000 6,590,000
083104- A041 Pension 8,340,000 6,590,000
083104- A05 Grants, Subsidies and Write off Loans 25,000,000 23,000,000
083104- A052 Grants Domestic 25,000,000 23,000,000
083104- A09 Physical Assets 2,992,000 4,392,000
083104- A092 Computer Equipment 1,400,000
083104- A096 Purchase of Plant and Machinery 1,496,000 1,496,000
083104- A097 Purchase of Furniture and Fixture 1,496,000 1,496,000
083104- A13 Repairs and Maintenance 5,797,000 5,897,000
083104- A130 Transport 3,740,000 3,740,000
083104- A131 Machinery and Equipment 654,000 654,000
083104- A132 Furniture and Fixture 748,000 748,000
083104- A133 Buildings and Structure 467,000 467,000
083104- A137 Computer Equipment 141,000 241,000
083104- A138 General 47,000 47,000
Total- PRESS INFORMATION DEPARTMENT 499,787,000 503,766,000
083104 Total- public relations 499,787,000 503,766,000Page 570
NO. 085.- FC21Y14 OTHER EXPENDITURE OF INFORMATION AND BROADCASTING DEMANDS FOR GRANTS
DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
083120 Others :
IB0993 INFORMATION SERVICES ACADEMY
083120- A01 Employees Related Expenses 35,311,000 33,311,000
083120- A011 Pay 58 20,320,000 18,320,000
083120- A011-1 Pay of Officers (23) (13,740,000) (11,740,000)
083120- A011-2 Pay of Other Staff (35) (6,580,000) (6,580,000)
083120- A012 Allowances 14,991,000 14,991,000
083120- A012-1 Regular Allowances (11,380,000) (11,380,000)
083120- A012-2 Other Allowances (Excluding TA) (3,611,000) (3,611,000)
083120- A03 Operating Expenses 17,977,000 19,772,000
083120- A032 Communications 336,000 796,000
083120- A033 Utilities 2,589,000 2,589,000
083120- A034 Occupancy Costs 9,256,000 11,256,000
083120- A036 Motor Vehicles 19,000 19,000
083120- A038 Travel & Transportation 2,720,000 2,920,000
083120- A039 General 3,057,000 2,192,000
083120- A04 Employees Retirement Benefits 1,100,000 1,028,000
083120- A041 Pension 1,100,000 1,028,000
083120- A09 Physical Assets 374,000 501,000
083120- A096 Purchase of Plant and Machinery 187,000 195,000
083120- A097 Purchase of Furniture and Fixture 187,000 306,000
083120- A13 Repairs and Maintenance 838,000 988,000
083120- A130 Transport 280,000 530,000
083120- A131 Machinery and Equipment 93,000 93,000
083120- A132 Furniture and Fixture 93,000 43,000
083120- A133 Buildings and Structure 93,000 43,000
083120- A137 Computer Equipment 279,000 279,000
Total- INFORMATION SERVICES ACADEMY 55,600,000 55,600,000
083120 Total- Others 55,600,000 55,600,000
0831 Total- Broadcasting and Publishing 880,521,000 889,443,800
083 Total- Broadcasting and Publishing 880,521,000 889,443,800
08 Total- Recreation, Culture and Religion 888,587,000 895,009,800
Total- ACCOUNTANT GENERAL 908,363,000 914,785,800
PAKISTAN REVENUESPage 571
NO. 085.- FC21Y14 OTHER EXPENDITURE OF INFORMATION AND BROADCASTING DEMANDS FOR GRANTS
DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
08 Recreation, Culture and Religion:
083 Broadcasting and Publishing:
0831 Broadcasting and Publishing:
083102 films censorship and publications :
LO1371 PAK JAMHURIAT WEEKLY (URDU) LAHORE
083102- A01 Employees Related Expenses 9,700,000 9,700,000
083102- A011 Pay 22 5,655,000 5,655,000
083102- A011-1 Pay of Officers (4) (2,500,000) (2,500,000)
083102- A011-2 Pay of Other Staff (18) (3,155,000) (3,155,000)
083102- A012 Allowances 4,045,000 4,045,000
083102- A012-1 Regular Allowances (3,195,000) (3,195,000)
083102- A012-2 Other Allowances (Excluding TA) (850,000) (850,000)
083102- A03 Operating Expenses 3,232,000 3,788,625
083102- A032 Communications 159,000 99,000
083102- A033 Utilities 319,000 291,000
083102- A034 Occupancy Costs 1,309,000 1,697,325
083102- A038 Travel & Transportation 369,000 330,300
083102- A039 General 1,076,000 1,371,000
083102- A04 Employees Retirement Benefits 890,000 840,000
083102- A041 Pension 890,000 840,000
083102- A05 Grants, Subsidies and Write off Loans 3,300,000 3,300,000
083102- A052 Grants Domestic 3,300,000 3,300,000
083102- A09 Physical Assets 178,000 178,000
083102- A096 Purchase of Plant and Machinery 131,000 131,000
083102- A097 Purchase of Furniture and Fixture 47,000 47,000
083102- A13 Repairs and Maintenance 256,000 233,200
083102- A130 Transport 65,000 65,000
083102- A131 Machinery and Equipment 65,000 65,000
083102- A132 Furniture and Fixture 65,000 65,000
083102- A137 Computer Equipment 61,000 38,200
Total- PAK JAMHURIAT WEEKLY (URDU) 17,556,000 18,039,825
LAHOREPage 572
NO. 085.- FC21Y14 OTHER EXPENDITURE OF INFORMATION AND BROADCASTING DEMANDS FOR GRANTS
DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
LO1372 FILM & PUBLICATION
083102- A01 Employees Related Expenses 9,756,000 9,756,000
083102- A011 Pay 11 5,650,000 5,650,000
083102- A011-1 Pay of Officers (2) (3,800,000) (3,800,000)
083102- A011-2 Pay of Other Staff (9) (1,850,000) (1,850,000)
083102- A012 Allowances 4,106,000 4,106,000
083102- A012-1 Regular Allowances (3,379,000) (3,379,000)
083102- A012-2 Other Allowances (Excluding TA) (727,000) (727,000)
083102- A03 Operating Expenses 3,327,000 3,551,588
083102- A032 Communications 159,000 159,000
083102- A033 Utilities 327,000 297,624
083102- A034 Occupancy Costs 1,823,000 2,197,314
083102- A038 Travel & Transportation 500,000 379,650
083102- A039 General 518,000 518,000
083102- A04 Employees Retirement Benefits 126,000
083102- A041 Pension 126,000
083102- A09 Physical Assets 234,000 234,000
083102- A096 Purchase of Plant and Machinery 117,000 117,000
083102- A097 Purchase of Furniture and Fixture 117,000 117,000
083102- A13 Repairs and Maintenance 308,000 272,750
083102- A130 Transport 47,000 47,000
083102- A131 Machinery and Equipment 70,000 70,000
083102- A132 Furniture and Fixture 70,000 70,000
083102- A137 Computer Equipment 121,000 85,750
Total- FILM & PUBLICATION 13,751,000 13,814,338
LO1373 DIRECTORATE GENERAL OF FILMS AND PUBLICATION LAHORE
083102- A01 Employees Related Expenses 1,320,000 1,320,000
083102- A011 Pay 4 700,000 700,000
083102- A011-1 Pay of Officers (1) (500,000) (500,000)
083102- A011-2 Pay of Other Staff (3) (200,000) (200,000)
083102- A012 Allowances 620,000 620,000
083102- A012-1 Regular Allowances (410,000) (410,000)Page 573
NO. 085.- FC21Y14 OTHER EXPENDITURE OF INFORMATION AND BROADCASTING DEMANDS FOR GRANTS
DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
083102- A012-2 Other Allowances (Excluding TA) (210,000) (210,000)
083102- A03 Operating Expenses 2,005,000 2,023,337
083102- A032 Communications 103,000 103,000
083102- A034 Occupancy Costs 187,000 108,677
083102- A038 Travel & Transportation 178,000 34,660
083102- A039 General 1,537,000 1,777,000
083102- A09 Physical Assets 75,000 75,000
083102- A096 Purchase of Plant and Machinery 56,000 56,000
083102- A097 Purchase of Furniture and Fixture 19,000 19,000
083102- A13 Repairs and Maintenance 108,000 97,500
083102- A131 Machinery and Equipment 28,000 28,000
083102- A132 Furniture and Fixture 28,000 28,000
083102- A137 Computer Equipment 52,000 41,500
Total- DIRECTORATE GENERAL OF FILMS 3,508,000 3,515,837
AND PUBLICATION LAHORE
083102 Total- films censorship and publications 34,815,000 35,370,000
083104 public relations :
FD0300 PRESS INFORMATION OFFICER FSD
083104- A01 Employees Related Expenses 9,686,000 9,686,000
083104- A011 Pay 13 4,942,000 4,942,000
083104- A011-1 Pay of Officers (2) (1,439,000) (1,439,000)
083104- A011-2 Pay of Other Staff (11) (3,503,000) (3,503,000)
083104- A012 Allowances 4,744,000 4,744,000
083104- A012-1 Regular Allowances (3,374,000) (3,374,000)
083104- A012-2 Other Allowances (Excluding TA) (1,370,000) (1,370,000)
083104- A03 Operating Expenses 1,398,000 1,458,000
083104- A032 Communications 130,000 130,000
083104- A033 Utilities 160,000 187,000
083104- A034 Occupancy Costs 570,000 570,000
083104- A038 Travel & Transportation 244,000 334,000
083104- A039 General 294,000 237,000
083104- A09 Physical Assets 186,000 126,000Page 574
NO. 085.- FC21Y14 OTHER EXPENDITURE OF INFORMATION AND BROADCASTING DEMANDS FOR GRANTS
DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
083104- A096 Purchase of Plant and Machinery 93,000 93,000
083104- A097 Purchase of Furniture and Fixture 93,000 33,000
083104- A13 Repairs and Maintenance 187,000 187,000
083104- A130 Transport 93,000 93,000
083104- A131 Machinery and Equipment 47,000 47,000
083104- A132 Furniture and Fixture 47,000 47,000
Total- PRESS INFORMATION OFFICER FSD 11,457,000 11,457,000
LO1374 REG INFORMATION OFFICE ( LO0175 )
083104- A01 Employees Related Expenses 42,401,000 42,401,000
083104- A011 Pay 69 24,293,000 24,293,000
083104- A011-1 Pay of Officers (14) (10,073,000) (10,073,000)
083104- A011-2 Pay of Other Staff (55) (14,220,000) (14,220,000)
083104- A012 Allowances 18,108,000 18,108,000
083104- A012-1 Regular Allowances (11,758,000) (11,758,000)
083104- A012-2 Other Allowances (Excluding TA) (6,350,000) (6,350,000)
083104- A03 Operating Expenses 16,255,000 16,219,000
083104- A032 Communications 591,000 735,000
083104- A033 Utilities 1,013,000 1,173,000
083104- A034 Occupancy Costs 9,957,000 9,497,000
083104- A038 Travel & Transportation 2,586,000 2,686,000
083104- A039 General 2,108,000 2,128,000
083104- A04 Employees Retirement Benefits 2,300,000 1,711,240
083104- A041 Pension 2,300,000 1,711,240
083104- A05 Grants, Subsidies and Write off Loans 588,760
083104- A052 Grants Domestic 588,760
083104- A09 Physical Assets 374,000 374,000
083104- A096 Purchase of Plant and Machinery 187,000 187,000
083104- A097 Purchase of Furniture and Fixture 187,000 187,000
083104- A13 Repairs and Maintenance 850,000 886,000
083104- A130 Transport 467,000 467,000
083104- A131 Machinery and Equipment 187,000 187,000
083104- A132 Furniture and Fixture 140,000 140,000Page 575
NO. 085.- FC21Y14 OTHER EXPENDITURE OF INFORMATION AND BROADCASTING DEMANDS FOR GRANTS
DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
083104- A137 Computer Equipment 47,000 47,000
083104- A138 General 9,000 45,000
Total- REG INFORMATION OFFICE ( LO0175 ) 62,180,000 62,180,000
MN3007 INFORMATION OFFR P I D MULTAN (PER EST )
083104- A01 Employees Related Expenses 12,368,000 12,368,000
083104- A011 Pay 13 5,442,000 5,442,000
083104- A011-1 Pay of Officers (3) (3,196,000) (3,196,000)
083104- A011-2 Pay of Other Staff (10) (2,246,000) (2,246,000)
083104- A012 Allowances 6,926,000 6,926,000
083104- A012-1 Regular Allowances (5,156,000) (5,156,000)
083104- A012-2 Other Allowances (Excluding TA) (1,770,000) (1,770,000)
083104- A03 Operating Expenses 1,504,000 1,420,000
083104- A032 Communications 177,000 177,000
083104- A033 Utilities 291,000 291,000
083104- A034 Occupancy Costs 535,000 535,000
083104- A038 Travel & Transportation 317,000 327,000
083104- A039 General 184,000 90,000
083104- A09 Physical Assets 94,000 178,000
083104- A096 Purchase of Plant and Machinery 47,000 178,000
083104- A097 Purchase of Furniture and Fixture 47,000
083104- A13 Repairs and Maintenance 131,000 131,000
083104- A130 Transport 93,000 93,000
083104- A131 Machinery and Equipment 19,000 19,000
083104- A132 Furniture and Fixture 19,000 19,000
Total- INFORMATION OFFR P I D MULTAN 14,097,000 14,097,000
(PER EST )
083104 Total- public relations 87,734,000 87,734,000
0831 Total- Broadcasting and Publishing 122,549,000 123,104,000
083 Total- Broadcasting and Publishing 122,549,000 123,104,000
08 Total- Recreation, Culture and Religion 122,549,000 123,104,000
Total- ACCOUNTANT GENERAL 122,549,000 123,104,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 576
NO. 085.- FC21Y14 OTHER EXPENDITURE OF INFORMATION AND BROADCASTING DEMANDS FOR GRANTS
DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
08 Recreation, Culture and Religion:
083 Broadcasting and Publishing:
0831 Broadcasting and Publishing:
083102 films censorship and publications :
PR7011 ASSTT FILM PRODUCER DTE OF FILM & PUBLICATION
083102- A01 Employees Related Expenses 7,610,000 7,610,000
083102- A011 Pay 2 4,500,000 4,500,000
083102- A011-1 Pay of Officers (2) (1,500,000) (1,500,000)
083102- A011-2 Pay of Other Staff (3,000,000) (3,000,000)
083102- A012 Allowances 3,110,000 3,110,000
083102- A012-1 Regular Allowances (2,610,000) (2,610,000)
083102- A012-2 Other Allowances (Excluding TA) (500,000) (500,000)
083102- A03 Operating Expenses 486,000 486,000
083102- A034 Occupancy Costs 421,000 421,000
083102- A038 Travel & Transportation 28,000 28,000
083102- A039 General 37,000 37,000
083102- A04 Employees Retirement Benefits 1,010,000 202,000
083102- A041 Pension 1,010,000 202,000
083102- A05 Grants, Subsidies and Write off Loans 2,500,000 500,000
083102- A052 Grants Domestic 2,500,000 500,000
Total- ASSTT FILM PRODUCER DTE OF FILM & 11,606,000 8,798,000
PUBLICATION
083102 Total- films censorship and publications 11,606,000 8,798,000
083104 public relations :
PR7012 DY DIR GEN INFORMATION OFF P I DEPTT
083104- A01 Employees Related Expenses 26,616,000 26,616,000
083104- A011 Pay 68 13,480,000 13,480,000
083104- A011-1 Pay of Officers (14) (5,360,000) (5,360,000)
083104- A011-2 Pay of Other Staff (54) (8,120,000) (8,120,000)
083104- A012 Allowances 13,136,000 13,136,000
083104- A012-1 Regular Allowances (8,836,000) (8,836,000)
083104- A012-2 Other Allowances (Excluding TA) (4,300,000) (4,300,000)Page 577
NO. 085.- FC21Y14 OTHER EXPENDITURE OF INFORMATION AND BROADCASTING DEMANDS FOR GRANTS
DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
083104- A03 Operating Expenses 6,800,000 6,990,000
083104- A032 Communications 496,000 496,000
083104- A033 Utilities 472,000 472,000
083104- A034 Occupancy Costs 4,206,000 4,206,000
083104- A038 Travel & Transportation 927,000 1,140,000
083104- A039 General 699,000 676,000
083104- A04 Employees Retirement Benefits 310,000 100,000
083104- A041 Pension 310,000 100,000
083104- A09 Physical Assets 374,000 374,000
083104- A096 Purchase of Plant and Machinery 187,000 187,000
083104- A097 Purchase of Furniture and Fixture 187,000 187,000
083104- A13 Repairs and Maintenance 364,000 384,000
083104- A130 Transport 187,000 187,000
083104- A131 Machinery and Equipment 93,000 93,000
083104- A132 Furniture and Fixture 75,000 75,000
083104- A137 Computer Equipment 9,000 29,000
Total- DY DIR GEN INFORMATION OFF P I 34,464,000 34,464,000
DEPTT
083104 Total- public relations 34,464,000 34,464,000
0831 Total- Broadcasting and Publishing 46,070,000 43,262,000
083 Total- Broadcasting and Publishing 46,070,000 43,262,000
08 Total- Recreation, Culture and Religion 46,070,000 43,262,000
Total- ACCOUNTANT GENERAL 46,070,000 43,262,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 578
NO. 085.- FC21Y14 OTHER EXPENDITURE OF INFORMATION AND BROADCASTING DEMANDS FOR GRANTS
DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
08 Recreation, Culture and Religion:
083 Broadcasting and Publishing:
0831 Broadcasting and Publishing:
083102 films censorship and publications :
KA7024 FILM WING KARACHI PUBLICATIONS
083102- A01 Employees Related Expenses 46,106,000 46,106,000
083102- A011 Pay 130 23,150,000 23,150,000
083102- A011-1 Pay of Officers (15) (6,070,000) (6,070,000)
083102- A011-2 Pay of Other Staff (115) (17,080,000) (17,080,000)
083102- A012 Allowances 22,956,000 22,956,000
083102- A012-1 Regular Allowances (19,356,000) (19,356,000)
083102- A012-2 Other Allowances (Excluding TA) (3,600,000) (3,600,000)
083102- A03 Operating Expenses 6,393,000 7,428,000
083102- A032 Communications 159,000 159,000
083102- A033 Utilities 570,000 570,000
083102- A034 Occupancy Costs 4,581,000 4,581,000
083102- A038 Travel & Transportation 392,000 877,000
083102- A039 General 691,000 1,241,000
083102- A04 Employees Retirement Benefits 1,500,000 609,200
083102- A041 Pension 1,500,000 609,200
083102- A05 Grants, Subsidies and Write off Loans 7,610,000 6,422,000
083102- A052 Grants Domestic 7,610,000 6,422,000
083102- A09 Physical Assets 94,000 712,000
083102- A096 Purchase of Plant and Machinery 47,000 465,000
083102- A097 Purchase of Furniture and Fixture 47,000 247,000
083102- A13 Repairs and Maintenance 283,000 518,000
083102- A130 Transport 70,000 170,000
083102- A131 Machinery and Equipment 70,000 85,000
083102- A132 Furniture and Fixture 70,000 140,000
083102- A137 Computer Equipment 73,000 123,000
Total- FILM WING KARACHI PUBLICATIONS 61,986,000 61,795,200
083102 Total- films censorship and publications 61,986,000 61,795,200Page 579
NO. 085.- FC21Y14 OTHER EXPENDITURE OF INFORMATION AND BROADCASTING DEMANDS FOR GRANTS
DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
083104 public relations :
HD0300 REGIONAL INFOR OFFICE PRESS INFORMATION INFORMATION DEPTT HYD
083104- A01 Employees Related Expenses 12,214,000 12,214,000
083104- A011 Pay 25 5,760,000 5,760,000
083104- A011-1 Pay of Officers (3) (1,940,000) (1,940,000)
083104- A011-2 Pay of Other Staff (22) (3,820,000) (3,820,000)
083104- A012 Allowances 6,454,000 6,454,000
083104- A012-1 Regular Allowances (4,304,000) (4,304,000)
083104- A012-2 Other Allowances (Excluding TA) (2,150,000) (2,150,000)
083104- A03 Operating Expenses 3,169,000 3,169,000
083104- A032 Communications 253,000 253,000
083104- A033 Utilities 459,000 459,000
083104- A034 Occupancy Costs 1,541,000 1,541,000
083104- A038 Travel & Transportation 514,000 514,000
083104- A039 General 402,000 402,000
083104- A09 Physical Assets 94,000 94,000
083104- A096 Purchase of Plant and Machinery 47,000 47,000
083104- A097 Purchase of Furniture and Fixture 47,000 47,000
083104- A13 Repairs and Maintenance 281,000 281,000
083104- A130 Transport 187,000 187,000
083104- A131 Machinery and Equipment 47,000 47,000
083104- A132 Furniture and Fixture 47,000 47,000
Total- REGIONAL INFOR OFFICE PRESS 15,758,000 15,758,000
INFORMATION INFORMATION DEPTT
HYD
KA7023 REGIONAL INFORMATION OFFICE KARACHI
083104- A01 Employees Related Expenses 47,021,000 47,021,000
083104- A011 Pay 103 25,412,000 25,412,000
083104- A011-1 Pay of Officers (17) (10,292,000) (10,292,000)
083104- A011-2 Pay of Other Staff (86) (15,120,000) (15,120,000)
083104- A012 Allowances 21,609,000 21,609,000
083104- A012-1 Regular Allowances (15,649,000) (15,649,000)Page 580
NO. 085.- FC21Y14 OTHER EXPENDITURE OF INFORMATION AND BROADCASTING DEMANDS FOR GRANTS
DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
083104- A012-2 Other Allowances (Excluding TA) (5,960,000) (5,960,000)
083104- A03 Operating Expenses 14,641,000 14,641,000
083104- A032 Communications 467,000 512,000
083104- A033 Utilities 770,000 677,000
083104- A034 Occupancy Costs 10,731,000 10,703,000
083104- A038 Travel & Transportation 1,659,000 1,496,000
083104- A039 General 1,014,000 1,253,000
083104- A04 Employees Retirement Benefits 3,817,000 3,817,000
083104- A041 Pension 3,817,000 3,817,000
083104- A09 Physical Assets 280,000 280,000
083104- A096 Purchase of Plant and Machinery 140,000 140,000
083104- A097 Purchase of Furniture and Fixture 140,000 140,000
083104- A13 Repairs and Maintenance 523,000 523,000
083104- A130 Transport 337,000 337,000
083104- A131 Machinery and Equipment 93,000 93,000
083104- A132 Furniture and Fixture 93,000 93,000
Total- REGIONAL INFORMATION OFFICE 66,282,000 66,282,000
KARACHI
083104 Total- public relations 82,040,000 82,040,000
0831 Total- Broadcasting and Publishing 144,026,000 143,835,200
083 Total- Broadcasting and Publishing 144,026,000 143,835,200
08 Total- Recreation, Culture and Religion 144,026,000 143,835,200
Total- ACCOUNTANT GENERAL 144,026,000 143,835,200
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 581
NO. 085.- FC21Y14 OTHER EXPENDITURE OF INFORMATION AND BROADCASTING DEMANDS FOR GRANTS
DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
08 Recreation, Culture and Religion:
083 Broadcasting and Publishing:
0831 Broadcasting and Publishing:
083102 films censorship and publications :
QA7011 DIRECTORATE OF ELECTRONIC MEDIA & PUBLICATION
083102- A01 Employees Related Expenses 2,450,000 2,450,000
083102- A011 Pay 1,300,000 1,300,000
083102- A011-2 Pay of Other Staff (1,300,000) (1,300,000)
083102- A012 Allowances 1,150,000 1,150,000
083102- A012-1 Regular Allowances (930,000) (930,000)
083102- A012-2 Other Allowances (Excluding TA) (220,000) (220,000)
083102- A03 Operating Expenses 654,000 654,000
083102- A032 Communications 37,000 37,000
083102- A034 Occupancy Costs 467,000 467,000
083102- A038 Travel & Transportation 75,000 75,000
083102- A039 General 75,000 75,000
Total- DIRECTORATE OF ELECTRONIC MEDIA 3,104,000 3,104,000
& PUBLICATION
083102 Total- films censorship and publications 3,104,000 3,104,000
083104 public relations :
GR0103 PRESS INFORMATION DEPARTMENT PIO PIDGW
083104- A01 Employees Related Expenses 2,979,000 2,979,000
083104- A011 Pay 6 1,450,000 1,450,000
083104- A011-1 Pay of Officers (1) (550,000) (550,000)
083104- A011-2 Pay of Other Staff (5) (900,000) (900,000)
083104- A012 Allowances 1,529,000 1,529,000
083104- A012-1 Regular Allowances (999,000) (999,000)
083104- A012-2 Other Allowances (Excluding TA) (530,000) (530,000)
083104- A03 Operating Expenses 1,175,000 1,175,000
083104- A032 Communications 75,000 75,000
083104- A033 Utilities 71,000 71,000
083104- A034 Occupancy Costs 673,000 673,000Page 582
NO. 085.- FC21Y14 OTHER EXPENDITURE OF INFORMATION AND BROADCASTING DEMANDS FOR GRANTS
DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
083104- A038 Travel & Transportation 251,000 251,000
083104- A039 General 105,000 105,000
083104- A09 Physical Assets 186,000 186,000
083104- A096 Purchase of Plant and Machinery 93,000 93,000
083104- A097 Purchase of Furniture and Fixture 93,000 93,000
083104- A13 Repairs and Maintenance 187,000 187,000
083104- A130 Transport 93,000 93,000
083104- A131 Machinery and Equipment 47,000 47,000
083104- A132 Furniture and Fixture 47,000 47,000
Total- PRESS INFORMATION DEPARTMENT 4,527,000 4,527,000
PIO PIDGW
QA7012 RIO
083104- A01 Employees Related Expenses 30,897,000 30,897,000
083104- A011 Pay 51 17,192,000 17,192,000
083104- A011-1 Pay of Officers (7) (7,152,000) (7,152,000)
083104- A011-2 Pay of Other Staff (44) (10,040,000) (10,040,000)
083104- A012 Allowances 13,705,000 13,705,000
083104- A012-1 Regular Allowances (9,895,000) (9,895,000)
083104- A012-2 Other Allowances (Excluding TA) (3,810,000) (3,810,000)
083104- A03 Operating Expenses 5,948,000 5,948,000
083104- A032 Communications 224,000 224,000
083104- A033 Utilities 578,000 578,000
083104- A034 Occupancy Costs 3,616,000 3,616,000
083104- A038 Travel & Transportation 1,009,000 924,000
083104- A039 General 521,000 606,000
083104- A04 Employees Retirement Benefits 816,000 2,416,000
083104- A041 Pension 816,000 2,416,000
083104- A09 Physical Assets 186,000 186,000
083104- A096 Purchase of Plant and Machinery 93,000 93,000
083104- A097 Purchase of Furniture and Fixture 93,000 93,000
083104- A13 Repairs and Maintenance 318,000 318,000
083104- A130 Transport 187,000 187,000Page 583
NO. 085.- FC21Y14 OTHER EXPENDITURE OF INFORMATION AND BROADCASTING DEMANDS FOR GRANTS
DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
083104- A131 Machinery and Equipment 47,000 47,000
083104- A132 Furniture and Fixture 56,000 56,000
083104- A137 Computer Equipment 28,000 28,000
Total- RIO 38,165,000 39,765,000
QA7013 PRESS INFORMATION DE
083104- A01 Employees Related Expenses 320,000 320,000
083104- A011 Pay 1 100,000 100,000
083104- A011-1 Pay of Officers (1) (100,000) (100,000)
083104- A012 Allowances 220,000 220,000
083104- A012-1 Regular Allowances (220,000) (220,000)
Total- PRESS INFORMATION DE 320,000 320,000
083104 Total- public relations 43,012,000 44,612,000
0831 Total- Broadcasting and Publishing 46,116,000 47,716,000
083 Total- Broadcasting and Publishing 46,116,000 47,716,000
08 Total- Recreation, Culture and Religion 46,116,000 47,716,000
Total- ACCOUNTANT GENERAL 46,116,000 47,716,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTAPage 584
NO. 085.- FC21Y14 OTHER EXPENDITURE OF INFORMATION AND BROADCASTING DEMANDS FOR GRANTS
DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
08 Recreation, Culture and Religion:
083 Broadcasting and Publishing:
0831 Broadcasting and Publishing:
083104 public relations :
GL3104 REGIONAL INFORMATION OFFICE PRESS INFORMATION DEPARTMENT GILGIT.
083104- A01 Employees Related Expenses 10,937,000 10,937,000
083104- A011 Pay 19 5,207,000 5,207,000
083104- A011-1 Pay of Officers (3) (2,214,000) (2,214,000)
083104- A011-2 Pay of Other Staff (16) (2,993,000) (2,993,000)
083104- A012 Allowances 5,730,000 5,730,000
083104- A012-1 Regular Allowances (4,755,000) (4,755,000)
083104- A012-2 Other Allowances (Excluding TA) (975,000) (975,000)
083104- A03 Operating Expenses 1,643,000 1,803,000
083104- A032 Communications 70,000 91,000
083104- A033 Utilities 438,000 468,000
083104- A034 Occupancy Costs 561,000 600,000
083104- A038 Travel & Transportation 242,000 212,000
083104- A039 General 332,000 432,000
083104- A04 Employees Retirement Benefits 100,000
083104- A041 Pension 100,000
083104- A09 Physical Assets 38,000 38,000
083104- A096 Purchase of Plant and Machinery 19,000 19,000
083104- A097 Purchase of Furniture and Fixture 19,000 19,000
083104- A13 Repairs and Maintenance 136,000 76,000
083104- A130 Transport 93,000 33,000
083104- A131 Machinery and Equipment 19,000 19,000
083104- A132 Furniture and Fixture 9,000 9,000
083104- A137 Computer Equipment 15,000 15,000
Total- REGIONAL INFORMATION OFFICE 12,854,000 12,854,000
PRESS INFORMATION DEPARTMENT
GILGIT.
GL3105 PRESS INFORMATION DEPRATMENT GILGITPage 585
NO. 085.- FC21Y14 OTHER EXPENDITURE OF INFORMATION AND BROADCASTING DEMANDS FOR GRANTS
DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
083104- A01 Employees Related Expenses 2,629,000 2,629,000
083104- A011 Pay 4 1,149,000 1,149,000
083104- A011-1 Pay of Officers (1) (849,000) (849,000)
083104- A011-2 Pay of Other Staff (3) (300,000) (300,000)
083104- A012 Allowances 1,480,000 1,480,000
083104- A012-1 Regular Allowances (1,130,000) (1,130,000)
083104- A012-2 Other Allowances (Excluding TA) (350,000) (350,000)
083104- A03 Operating Expenses 783,000 783,000
083104- A032 Communications 74,000 74,000
083104- A033 Utilities 196,000 196,000
083104- A038 Travel & Transportation 195,000 195,000
083104- A039 General 318,000 318,000
083104- A04 Employees Retirement Benefits 416,000 416,000
083104- A041 Pension 416,000 416,000
083104- A09 Physical Assets 186,000 186,000
083104- A096 Purchase of Plant and Machinery 93,000 93,000
083104- A097 Purchase of Furniture and Fixture 93,000 93,000
083104- A13 Repairs and Maintenance 328,000 328,000
083104- A130 Transport 187,000 187,000
083104- A131 Machinery and Equipment 47,000 47,000
083104- A132 Furniture and Fixture 47,000 47,000
083104- A133 Buildings and Structure 47,000 47,000
Total- PRESS INFORMATION DEPRATMENT 4,342,000 4,342,000
GILGIT
083104 Total- public relations 17,196,000 17,196,000
0831 Total- Broadcasting and Publishing 17,196,000 17,196,000
083 Total- Broadcasting and Publishing 17,196,000 17,196,000
08 Total- Recreation, Culture and Religion 17,196,000 17,196,000
Total- ACCOUNTANT GENERAL 17,196,000 17,196,000
PAKISTAN REVENUES
SUB-OFFICE, GILGIT
TOTAL - DEMAND 1,284,320,000 1,289,899,000Page 586
NO. 086.- MISCELLANEOUS EXPD. OF INFORMATION & BROADCASTING DIVISION DEMANDS FOR GRANTS
DEMAND NO. 086
( FC21X17 )
MISCELLANEOUS EXPD. OF INFORMATION & BROADCASTING DIVISION
2020-2021 2020-2021
Budget Revised
Estimate Estimate
Rs Rs
FUNCTIONAL CLASSIFICATION
083 Broadcasting and Publishing 6,111,128,000 7,522,443,000
Total 6,111,128,000 7,522,443,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 4,727,686,000 4,727,686,000
A011 Pay 1,545,796,000 1,545,796,000
A011-1 Pay of Officers (647,184,000) (647,184,000)
A011-2 Pay of Other Staff (898,612,000) (898,612,000)
A012 Allowances 3,181,890,000 3,181,890,000
A012-1 Regular Allowances (1,557,767,000) (1,557,767,000)
A012-2 Other Allowances (Excluding TA) (1,624,123,000) (1,624,123,000)
A03 Operating Expenses 1,360,171,000 2,771,186,000
A05 Grants, Subsidies and Write off Loans 18,000,000 18,000,000
A09 Physical Assets 4,207,000 4,707,000
A13 Repairs and Maintenance 1,064,000 864,000
Total 6,111,128,000 7,522,443,000Page 587
NO. 086.- FC21X17 MISCELLANEOUS EXPD. OF INFORMATION & BROADCASTING 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
08 Recreation, Culture and Religion:
083 Broadcasting and Publishing:
0831 Broadcasting and Publishing:
083101 Grants for Broadcasting and Publishing :
IB1011 PAKISTAN BROADCASTING CORPORATION PAKISTAN BROADCASTIN
083101- A01 Employees Related Expenses 3,670,769,000 3,670,769,000
083101- A011 Pay 1,027,852,000 1,027,852,000
083101- A011-1 Pay of Officers (347,372,000) (347,372,000)
083101- A011-2 Pay of Other Staff (680,480,000) (680,480,000)
083101- A012 Allowances 2,642,917,000 2,642,917,000
083101- A012-1 Regular Allowances (1,112,205,000) (1,112,205,000)
083101- A012-2 Other Allowances (Excluding TA) (1,530,712,000) (1,530,712,000)
083101- A03 Operating Expenses 702,982,000 704,082,000
083101- A039 General 702,982,000 704,082,000
Total- PAKISTAN BROADCASTING 4,373,751,000 4,374,851,000
CORPORATION PAKISTAN
BROADCASTIN
IB1012 PRESS COUNCIL OF PAKISTAN. PRESS COUNCIL OF PAK
083101- A01 Employees Related Expenses 37,307,000 37,307,000
083101- A011 Pay 21,694,000 21,694,000
083101- A011-1 Pay of Officers (16,858,000) (16,858,000)
083101- A011-2 Pay of Other Staff (4,836,000) (4,836,000)
083101- A012 Allowances 15,613,000 15,613,000
083101- A012-1 Regular Allowances (15,613,000) (15,613,000)
083101- A03 Operating Expenses 10,746,000 10,746,000
083101- A039 General 10,746,000 10,746,000
Total- PRESS COUNCIL OF PAKISTAN. PRESS 48,053,000 48,053,000
COUNCIL OF PAK
IB1015 DIGITAL MEDIA WING CONTRIBUTION TO NEWS
083101- A01 Employees Related Expenses 45,300,000 45,300,000
083101- A011 Pay 23 23 31,500,000 31,500,000
083101- A011-1 Pay of Officers (23) (23) (31,500,000) (31,500,000)
083101- A012 Allowances 13,800,000 13,800,000Page 588
NO. 086.- FC21X17 MISCELLANEOUS EXPD. OF INFORMATION & BROADCASTING DEMANDS FOR GRANTS
DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
083101- A012-1 Regular Allowances (9,800,000) (9,800,000)
083101- A012-2 Other Allowances (Excluding TA) (4,000,000) (4,000,000)
083101- A03 Operating Expenses 15,581,000 15,281,000
083101- A032 Communications 1,028,000 1,028,000
083101- A033 Utilities 625,000 625,000
083101- A034 Occupancy Costs 5,610,000 5,410,000
083101- A038 Travel & Transportation 3,084,000 3,084,000
083101- A039 General 5,234,000 5,134,000
083101- A09 Physical Assets 4,207,000 4,707,000
083101- A092 Computer Equipment 551,000
083101- A096 Purchase of Plant and Machinery 1,870,000 1,870,000
083101- A097 Purchase of Furniture and Fixture 2,337,000 2,286,000
083101- A13 Repairs and Maintenance 1,064,000 864,000
083101- A131 Machinery and Equipment 187,000 187,000
083101- A132 Furniture and Fixture 187,000 187,000
083101- A133 Buildings and Structure 93,000 93,000
083101- A137 Computer Equipment 597,000 397,000
Total- DIGITAL MEDIA WING CONTRIBUTION 66,152,000 66,152,000
TO NEWS
IB1017 FINANCIAL GRANT TO JOUNALISTA AND JOURNALISTIC BODIES INCLUDING PRESS CULB
083101- A05 Grants, Subsidies and Write off Loans 18,000,000 18,000,000
083101- A052 Grants Domestic 18,000,000 18,000,000
Total- FINANCIAL GRANT TO JOUNALISTA 18,000,000 18,000,000
AND JOURNALISTIC BODIES
INCLUDING PRESS CULB
083101 Total- Grants for Broadcasting and 4,505,956,000 4,507,056,000
Publishing
083120 Others :
IB1013 ASSOCIATED PRESS OF PAKISTAN ASSOCIATED PRESS OF
083120- A01 Employees Related Expenses 974,310,000 974,310,000
083120- A011 Pay 464,750,000 464,750,000
083120- A011-1 Pay of Officers (251,454,000) (251,454,000)
083120- A011-2 Pay of Other Staff (213,296,000) (213,296,000)
083120- A012 Allowances 509,560,000 509,560,000
083120- A012-1 Regular Allowances (420,149,000) (420,149,000)
083120- A012-2 Other Allowances (Excluding TA) (89,411,000) (89,411,000)Page 589
NO. 086.- FC21X17 MISCELLANEOUS EXPD. OF INFORMATION & BROADCASTING DEMANDS FOR GRANTS
DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
083120- A03 Operating Expenses 34,997,000 36,197,000
083120- A039 General 34,997,000 36,197,000
Total- ASSOCIATED PRESS OF PAKISTAN 1,009,307,000 1,010,507,000
ASSOCIATED PRESS OF
IB1014 GOVERNMENT POLICES AND PROJECT AND PROJECTS
083120- A03 Operating Expenses 198,677,000 1,608,792,000
083120- A039 General 198,677,000 1,608,792,000
Total- GOVERNMENT POLICES AND PROJECT 198,677,000 1,608,792,000
AND PROJECTS
IB1016 CONTRIBUTION TO NEWS AGENCIES
083120- A03 Operating Expenses 18,513,000 17,413,000
083120- A039 General 18,513,000 17,413,000
Total- CONTRIBUTION TO NEWS AGENCIES 18,513,000 17,413,000
IB1847 OPERATIONAL EXPENSES OF ENGLISH NEWS CHANNEL (PTV)
083120- A03 Operating Expenses 102,850,000 102,850,000
083120- A039 General 102,850,000 102,850,000
Total- OPERATIONAL EXPENSES OF ENGLISH 102,850,000 102,850,000
NEWS CHANNEL (PTV)
IB1848 OPERNATIONAL EXPENDITURE OF PTV MULTAN CENTER.
083120- A03 Operating Expenses 130,900,000 130,900,000
083120- A039 General 130,900,000 130,900,000
Total- OPERNATIONAL EXPENDITURE OF PTV 130,900,000 130,900,000
MULTAN CENTER.
IB1849 REIMBURSEMENT OF RECURRING EXPENSES OF AJK
083120- A03 Operating Expenses 144,925,000 144,925,000
083120- A039 General 144,925,000 144,925,000
Total- REIMBURSEMENT OF RECURRING 144,925,000 144,925,000
EXPENSES OF AJK
083120 Total- Others 1,605,172,000 3,015,387,000
0831 Total- Broadcasting and Publishing 6,111,128,000 7,522,443,000
083 Total- Broadcasting and Publishing 6,111,128,000 7,522,443,000
08 Total- Recreation, Culture and Religion 6,111,128,000 7,522,443,000
Total- ACCOUNTANT GENERAL 6,111,128,000 7,522,443,000
PAKISTAN REVENUES
TOTAL - DEMAND 6,111,128,000 7,522,443,000Page 590
NO. 087.- INFORMATION SERVICES ABROAD DEMANDS FOR GRANTS
DEMAND NO. 087
( FC21J03 )
INFORMATION SERVICES ABROAD
2020-2021 2020-2021
Budget Revised
Estimate Estimate
Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 870,456,000 870,456,000
Affairs, External Affairs
Total 870,456,000 870,456,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 525,750,000 527,995,899
A011 Pay 140,630,000 141,401,953
A011-1 Pay of Officers (28,609,000) (25,042,337)
A011-2 Pay of Other Staff (112,021,000) (116,359,616)
A012 Allowances 385,120,000 386,593,946
A012-1 Regular Allowances (255,033,000) (255,603,773)
A012-2 Other Allowances (Excluding TA) (130,087,000) (130,990,173)
A03 Operating Expenses 318,804,000 318,792,722
A04 Employees Retirement Benefits 200,000 200,000
A09 Physical Assets 10,753,000 8,490,364
A13 Repairs and Maintenance 14,949,000 14,977,015
Total 870,456,000 870,456,000Page 591
NO. 087.- FC21J03 INFORMATION SERVICES ABROAD DEMANDS FOR GRANTS
III.I. - DETAILS are as fol :-
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0113 External Affairs:
011304 Information Services Abroad :
HQ0809 INFORMATION SECTION IN THE CONSULATE GENERAL OF PAKISTAN, DUBAI.
011304- A01 Employees Related Expenses 21,983,000 21,983,000
011304- A011 Pay 5 5,050,000 5,050,000
011304- A011-1 Pay of Officers (1) (1,200,000) (1,200,000)
011304- A011-2 Pay of Other Staff (4) (3,850,000) (3,850,000)
011304- A012 Allowances 16,933,000 16,933,000
011304- A012-1 Regular Allowances (13,933,000) (13,933,000)
011304- A012-2 Other Allowances (Excluding TA) (3,000,000) (3,000,000)
011304- A03 Operating Expenses 13,330,000 12,945,500
011304- A032 Communications 1,501,000 1,629,000
011304- A033 Utilities 1,019,000 1,019,000
011304- A034 Occupancy Costs 8,415,000 8,415,000
011304- A036 Motor Vehicles 103,000
011304- A038 Travel & Transportation 867,000 759,000
011304- A039 General 1,425,000 1,123,500
011304- A09 Physical Assets 355,000 743,200
011304- A092 Computer Equipment 480,000
011304- A096 Purchase of Plant and Machinery 187,000 33,200
011304- A097 Purchase of Furniture and Fixture 168,000 230,000
011304- A13 Repairs and Maintenance 516,000 512,300
011304- A130 Transport 187,000 332,000
011304- A131 Machinery and Equipment 119,000 26,000
011304- A132 Furniture and Fixture 79,000
011304- A133 Buildings and Structure 61,000 48,300
011304- A137 Computer Equipment 70,000 106,000
Total- INFORMATION SECTION IN THE 36,184,000 36,184,000
CONSULATE GENERAL OF PAKISTAN,
DUBAI.Page 592
NO. 087.- FC21J03 INFORMATION SERVICES ABROAD DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
HQ0810 INFORMATION SECTION IN TURKEY AT ANKARATUR
011304- A01 Employees Related Expenses 15,973,000 16,777,000
011304- A011 Pay 5 5,343,000 5,055,000
011304- A011-1 Pay of Officers (1) (1,000,000) (1,032,000)
011304- A011-2 Pay of Other Staff (4) (4,343,000) (4,023,000)
011304- A012 Allowances 10,630,000 11,722,000
011304- A012-1 Regular Allowances (9,250,000) (10,342,000)
011304- A012-2 Other Allowances (Excluding TA) (1,380,000) (1,380,000)
011304- A03 Operating Expenses 7,954,000 9,584,000
011304- A032 Communications 1,374,000 1,359,000
011304- A033 Utilities 373,000 403,000
011304- A034 Occupancy Costs 3,927,000 6,330,000
011304- A036 Motor Vehicles 93,000 78,000
011304- A038 Travel & Transportation 654,000 624,000
011304- A039 General 1,533,000 790,000
011304- A09 Physical Assets 280,000
011304- A096 Purchase of Plant and Machinery 93,000
011304- A097 Purchase of Furniture and Fixture 187,000
011304- A13 Repairs and Maintenance 158,000 104,000
011304- A130 Transport 93,000 103,000
011304- A131 Machinery and Equipment 14,000
011304- A132 Furniture and Fixture 14,000
011304- A137 Computer Equipment 37,000 1,000
Total- INFORMATION SECTION IN TURKEY AT 24,365,000 26,465,000
ANKARA
HQ0811 INFORMATION SECTION IN WEST GERMANY AT BERLIN
011304- A01 Employees Related Expenses 22,103,000 22,103,000
011304- A011 Pay 5 10,570,000 12,718,190
011304- A011-1 Pay of Officers (1) (1,200,000)
011304- A011-2 Pay of Other Staff (4) (9,370,000) (12,718,190)
011304- A012 Allowances 11,533,000 9,384,810
011304- A012-1 Regular Allowances (8,069,000) (6,769,000)
011304- A012-2 Other Allowances (Excluding TA) (3,464,000) (2,615,810)
011304- A03 Operating Expenses 8,425,000 9,343,345Page 593
NO. 087.- FC21J03 INFORMATION SERVICES ABROAD DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011304- A032 Communications 744,000 844,345
011304- A033 Utilities 845,000 733,000
011304- A034 Occupancy Costs 4,443,000 5,224,000
011304- A036 Motor Vehicles 243,000 242,000
011304- A038 Travel & Transportation 411,000 714,000
011304- A039 General 1,739,000 1,586,000
011304- A09 Physical Assets 860,000
011304- A096 Purchase of Plant and Machinery 252,000
011304- A097 Purchase of Furniture and Fixture 608,000
011304- A13 Repairs and Maintenance 840,000 781,655
011304- A130 Transport 140,000 140,000
011304- A131 Machinery and Equipment 122,000 90,655
011304- A132 Furniture and Fixture 93,000 93,000
011304- A133 Buildings and Structure 467,000 458,000
011304- A137 Computer Equipment 18,000
Total- INFORMATION SECTION IN WEST 32,228,000 32,228,000
GERMANY AT BERLIN
HQ0812 INFORMATION SECTION AT CAIRO
011304- A01 Employees Related Expenses 12,555,000 12,555,000
011304- A011 Pay 4 3,485,000 3,485,000
011304- A011-1 Pay of Officers (1) (1,050,000) (1,050,000)
011304- A011-2 Pay of Other Staff (3) (2,435,000) (2,435,000)
011304- A012 Allowances 9,070,000 9,070,000
011304- A012-1 Regular Allowances (7,630,000) (7,630,000)
011304- A012-2 Other Allowances (Excluding TA) (1,440,000) (1,440,000)
011304- A03 Operating Expenses 6,735,000 6,735,000
011304- A032 Communications 734,000 734,000
011304- A033 Utilities 402,000 402,000
011304- A034 Occupancy Costs 3,699,000 3,699,000
011304- A036 Motor Vehicles 66,000 66,000
011304- A038 Travel & Transportation 607,000 607,000
011304- A039 General 1,227,000 1,227,000
011304- A09 Physical Assets 374,000 374,000Page 594
NO. 087.- FC21J03 INFORMATION SERVICES ABROAD DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011304- A096 Purchase of Plant and Machinery 187,000 187,000
011304- A097 Purchase of Furniture and Fixture 187,000 187,000
011304- A13 Repairs and Maintenance 362,000 362,000
011304- A130 Transport 103,000 103,000
011304- A131 Machinery and Equipment 56,000 56,000
011304- A132 Furniture and Fixture 61,000 61,000
011304- A133 Buildings and Structure 66,000 66,000
011304- A137 Computer Equipment 76,000 76,000
Total- INFORMATION SECTION AT CAIRO 20,026,000 20,026,000
HQ0813 INFORMATION SECTION IN SRILANKA AT COLOMBO
011304- A01 Employees Related Expenses 15,598,000 17,064,000
011304- A011 Pay 5 3,093,000 3,803,000
011304- A011-1 Pay of Officers (1) (1,050,000) (910,000)
011304- A011-2 Pay of Other Staff (4) (2,043,000) (2,893,000)
011304- A012 Allowances 12,505,000 13,261,000
011304- A012-1 Regular Allowances (9,900,000) (10,773,000)
011304- A012-2 Other Allowances (Excluding TA) (2,605,000) (2,488,000)
011304- A03 Operating Expenses 10,632,000 9,350,000
011304- A032 Communications 916,000 376,000
011304- A033 Utilities 678,000 633,000
011304- A034 Occupancy Costs 6,732,000 6,982,000
011304- A036 Motor Vehicles 17,000 51,000
011304- A038 Travel & Transportation 934,000 825,000
011304- A039 General 1,355,000 483,000
011304- A09 Physical Assets 186,000 2,000
011304- A096 Purchase of Plant and Machinery 93,000 1,000
011304- A097 Purchase of Furniture and Fixture 93,000 1,000
011304- A13 Repairs and Maintenance 574,000 574,000
011304- A130 Transport 187,000 187,000
011304- A131 Machinery and Equipment 112,000 112,000
011304- A132 Furniture and Fixture 93,000 93,000
011304- A133 Buildings and Structure 112,000 112,000
011304- A137 Computer Equipment 70,000 70,000Page 595
NO. 087.- FC21J03 INFORMATION SERVICES ABROAD DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
Total- INFORMATION SECTION IN SRILANKA 26,990,000 26,990,000
AT COLOMBO
HQ0814 INFORMATION SECTION AT DHAKA
011304- A01 Employees Related Expenses 21,638,000 21,626,000
011304- A011 Pay 5 3,286,000 3,586,000
011304- A011-1 Pay of Officers (1) (1,206,000) (1,206,000)
011304- A011-2 Pay of Other Staff (4) (2,080,000) (2,380,000)
011304- A012 Allowances 18,352,000 18,040,000
011304- A012-1 Regular Allowances (12,195,000) (14,445,000)
011304- A012-2 Other Allowances (Excluding TA) (6,157,000) (3,595,000)
011304- A03 Operating Expenses 8,005,000 8,051,000
011304- A032 Communications 433,000 467,000
011304- A033 Utilities 482,000 602,000
011304- A034 Occupancy Costs 4,974,000 5,054,000
011304- A036 Motor Vehicles 75,000 87,000
011304- A038 Travel & Transportation 763,000 643,000
011304- A039 General 1,278,000 1,198,000
011304- A09 Physical Assets 1,122,000 1,122,000
011304- A096 Purchase of Plant and Machinery 187,000 187,000
011304- A097 Purchase of Furniture and Fixture 935,000 935,000
011304- A13 Repairs and Maintenance 405,000 371,000
011304- A130 Transport 98,000 98,000
011304- A131 Machinery and Equipment 79,000 79,000
011304- A132 Furniture and Fixture 65,000 65,000
011304- A133 Buildings and Structure 107,000 73,000
011304- A137 Computer Equipment 56,000 56,000
Total- INFORMATION SECTION AT DHAKA 31,170,000 31,170,000
HQ0815 INFORMATION SECTION AT HONG KONG
011304- A01 Employees Related Expenses 19,498,000 19,618,284
011304- A011 Pay 5 6,211,000 4,521,483
011304- A011-1 Pay of Officers (1) (1,020,000)
011304- A011-2 Pay of Other Staff (4) (5,191,000) (4,521,483)
011304- A012 Allowances 13,287,000 15,096,801Page 596
NO. 087.- FC21J03 INFORMATION SERVICES ABROAD DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011304- A012-1 Regular Allowances (8,427,000) (6,218,869)
011304- A012-2 Other Allowances (Excluding TA) (4,860,000) (8,877,932)
011304- A03 Operating Expenses 20,176,000 19,683,599
011304- A032 Communications 948,000 750,172
011304- A033 Utilities 196,000 172,950
011304- A034 Occupancy Costs 15,708,000 16,549,772
011304- A036 Motor Vehicles 750,000 661,822
011304- A038 Travel & Transportation 980,000 467,000
011304- A039 General 1,594,000 1,081,883
011304- A09 Physical Assets 327,000 718,104
011304- A092 Computer Equipment 391,104
011304- A096 Purchase of Plant and Machinery 234,000 234,000
011304- A097 Purchase of Furniture and Fixture 93,000 93,000
011304- A13 Repairs and Maintenance 609,000 590,013
011304- A130 Transport 187,000 187,000
011304- A131 Machinery and Equipment 164,000 235,313
011304- A132 Furniture and Fixture 93,000
011304- A133 Buildings and Structure 76,000 78,700
011304- A137 Computer Equipment 89,000 89,000
Total- INFORMATION SECTION AT HONG 40,610,000 40,610,000
KONG
HQ0816 INFORMATION SECTION IN THE UNITED KINGDOM LONDON
011304- A01 Employees Related Expenses 34,836,000 36,042,000
011304- A011 Pay 7 9,571,000 11,842,048
011304- A011-1 Pay of Officers (1) (1,200,000) (1,200,000)
011304- A011-2 Pay of Other Staff (6) (8,371,000) (10,642,048)
011304- A012 Allowances 25,265,000 24,199,952
011304- A012-1 Regular Allowances (18,550,000) (18,766,952)
011304- A012-2 Other Allowances (Excluding TA) (6,715,000) (5,433,000)
011304- A03 Operating Expenses 22,120,000 20,663,000
011304- A032 Communications 1,618,000 963,000
011304- A033 Utilities 916,000 1,016,000
011304- A034 Occupancy Costs 13,801,000 14,780,000Page 597
NO. 087.- FC21J03 INFORMATION SERVICES ABROAD DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011304- A036 Motor Vehicles 299,000 439,000
011304- A038 Travel & Transportation 2,249,000 1,008,000
011304- A039 General 3,237,000 2,457,000
011304- A09 Physical Assets 774,000 610,000
011304- A096 Purchase of Plant and Machinery 260,000 260,000
011304- A097 Purchase of Furniture and Fixture 514,000 350,000
011304- A13 Repairs and Maintenance 835,000 1,250,000
011304- A130 Transport 252,000 252,000
011304- A131 Machinery and Equipment 159,000 159,000
011304- A132 Furniture and Fixture 93,000 93,000
011304- A133 Buildings and Structure 130,000 545,000
011304- A137 Computer Equipment 201,000 201,000
Total- INFORMATION SECTION IN THE UNITED 58,565,000 58,565,000
KINGDOM LONDON
HQ0817 INFORMATION SECTION IN INDIA AT NEW DELHI
011304- A01 Employees Related Expenses 20,862,000 19,767,000
011304- A011 Pay 4 3,250,000 3,250,000
011304- A011-1 Pay of Officers (2) (2,300,000) (2,300,000)
011304- A011-2 Pay of Other Staff (2) (950,000) (950,000)
011304- A012 Allowances 17,612,000 16,517,000
011304- A012-1 Regular Allowances (15,057,000) (12,807,000)
011304- A012-2 Other Allowances (Excluding TA) (2,555,000) (3,710,000)
011304- A03 Operating Expenses 12,447,000 11,232,000
011304- A032 Communications 886,000 476,000
011304- A033 Utilities 1,309,000 1,249,000
011304- A034 Occupancy Costs 7,293,000 6,943,000
011304- A036 Motor Vehicles 177,000 117,000
011304- A038 Travel & Transportation 1,019,000 834,000
011304- A039 General 1,763,000 1,613,000
011304- A09 Physical Assets 416,000 416,000
011304- A096 Purchase of Plant and Machinery 285,000 285,000
011304- A097 Purchase of Furniture and Fixture 131,000 131,000
011304- A13 Repairs and Maintenance 764,000 974,000Page 598
NO. 087.- FC21J03 INFORMATION SERVICES ABROAD DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011304- A130 Transport 192,000 192,000
011304- A131 Machinery and Equipment 173,000 173,000
011304- A132 Furniture and Fixture 170,000 170,000
011304- A133 Buildings and Structure 159,000 369,000
011304- A137 Computer Equipment 70,000 70,000
Total- INFORMATION SECTION IN INDIA AT 34,489,000 32,389,000
NEW DELHI
HQ0818 INFORMATION SECTION PAKISTAN PERMANENT MISSION TO UNITED NATIONS AT NEWYORK.
011304- A01 Employees Related Expenses 29,062,000 29,062,000
011304- A011 Pay 4 10,750,000 10,750,000
011304- A011-1 Pay of Officers (1) (1,650,000) (983,239)
011304- A011-2 Pay of Other Staff (3) (9,100,000) (9,766,761)
011304- A012 Allowances 18,312,000 18,312,000
011304- A012-1 Regular Allowances (9,912,000) (10,602,432)
011304- A012-2 Other Allowances (Excluding TA) (8,400,000) (7,709,568)
011304- A03 Operating Expenses 17,736,000 18,022,000
011304- A032 Communications 1,280,000 1,350,941
011304- A033 Utilities 1,047,000 1,226,419
011304- A034 Occupancy Costs 11,391,000 11,391,000
011304- A035 Operating Leases 748,000 615,085
011304- A036 Motor Vehicles 514,000 650,000
011304- A038 Travel & Transportation 981,000 773,836
011304- A039 General 1,775,000 2,014,719
011304- A09 Physical Assets 569,000 127,000
011304- A096 Purchase of Plant and Machinery 242,000
011304- A097 Purchase of Furniture and Fixture 327,000 127,000
011304- A13 Repairs and Maintenance 484,000 640,000
011304- A130 Transport 93,000 93,000
011304- A131 Machinery and Equipment 47,000
011304- A132 Furniture and Fixture 156,000
011304- A133 Buildings and Structure 94,000 547,000
011304- A137 Computer Equipment 94,000
Total- INFORMATION SECTION PAKISTAN 47,851,000 47,851,000Page 599
NO. 087.- FC21J03 INFORMATION SERVICES ABROAD DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
PERMANENT MISSION TO UNITED
NATIONS AT NEWYORK.
HQ0819 INFORMATION SECTION IN FRANCE AT PARIS
011304- A01 Employees Related Expenses 45,240,000 45,240,000
011304- A011 Pay 5 9,394,000 9,394,000
011304- A011-1 Pay of Officers (1) (1,553,000) (1,553,000)
011304- A011-2 Pay of Other Staff (4) (7,841,000) (7,841,000)
011304- A012 Allowances 35,846,000 35,846,000
011304- A012-1 Regular Allowances (14,250,000) (14,250,000)
011304- A012-2 Other Allowances (Excluding TA) (21,596,000) (21,596,000)
011304- A03 Operating Expenses 16,904,000 16,904,000
011304- A032 Communications 1,529,000 1,529,000
011304- A033 Utilities 453,000 453,000
011304- A034 Occupancy Costs 11,968,000 11,968,000
011304- A036 Motor Vehicles 102,000 102,000
011304- A038 Travel & Transportation 749,000 749,000
011304- A039 General 2,103,000 2,103,000
011304- A09 Physical Assets 360,000 360,000
011304- A096 Purchase of Plant and Machinery 178,000 178,000
011304- A097 Purchase of Furniture and Fixture 182,000 182,000
011304- A13 Repairs and Maintenance 1,125,000 1,125,000
011304- A130 Transport 626,000 626,000
011304- A131 Machinery and Equipment 126,000 126,000
011304- A132 Furniture and Fixture 145,000 145,000
011304- A133 Buildings and Structure 116,000 116,000
011304- A137 Computer Equipment 112,000 112,000
Total- INFORMATION SECTION IN FRANCE AT 63,629,000 63,629,000
PARIS
HQ0820 INFORMATION SECTION IN CHINA AT BEIJING
011304- A01 Employees Related Expenses 20,636,000 21,869,169
011304- A011 Pay 5 4,833,000 4,609,649
011304- A011-1 Pay of Officers (1) (1,061,000) (849,627)
011304- A011-2 Pay of Other Staff (4) (3,772,000) (3,760,022)Page 600
NO. 087.- FC21J03 INFORMATION SERVICES ABROAD DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
011304- A012 Allowances 15,803,000 17,259,520
011304- A012-1 Regular Allowances (11,200,000) (12,106,520)
011304- A012-2 Other Allowances (Excluding TA) (4,603,000) (5,153,000)
011304- A03 Operating Expenses 11,238,000 10,771,831
011304- A032 Communications 838,000 512,253
011304- A033 Utilities 1,145,000 943,698
011304- A034 Occupancy Costs 6,569,000 7,069,000
011304- A036 Motor Vehicles 74,000 65,048
011304- A038 Travel & Transportation 1,122,000 578,598
011304- A039 General 1,490,000 1,603,234
011304- A09 Physical Assets 458,000
011304- A096 Purchase of Plant and Machinery 252,000
011304- A097 Purchase of Furniture and Fixture 206,000
011304- A13 Repairs and Maintenance 547,000 238,000
011304- A130 Transport 140,000 130,000
011304- A131 Machinery and Equipment 65,000 20,000
011304- A132 Furniture and Fixture 93,000 20,000
011304- A133 Buildings and Structure 177,000 26,000
011304- A137 Computer Equipment 72,000 42,000
Total- INFORMATION SECTION IN CHINA AT 32,879,000 32,879,000
BEIJING
HQ0821 INFORMATION SECTION IN IRAN AT TEHRAN
011304- A01 Employees Related Expenses 18,336,000 19,928,243
011304- A011 Pay 5 6,349,000 6,349,000
011304- A011-1 Pay of Officers (1) (1,156,000) (1,156,000)
011304- A011-2 Pay of Other Staff (4) (5,193,000) (5,193,000)
011304- A012 Allowances 11,987,000 13,579,243
011304- A012-1 Regular Allowances (9,900,000) (9,900,000)
011304- A012-2 Other Allowances (Excluding TA) (2,087,000) (3,679,243)
011304- A03 Operating Expenses 8,966,000 10,960,789
011304- A032 Communications 628,000 574,757
011304- A033 Utilities 425,000 425,000
011304- A034 Occupancy Costs 4,862,000 7,449,375