Details of Demands for Grants and Appropriations Vol-I (Current Expenditure) 2021-22
The Details of Demands for Grants and Appropriations Vol-I (Current Expenditure) 2021-22 is part of the federal budget for FY 2021-22. This page reproduces the text of its 744 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.
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Page 1
For Departmental use only
FEDERAL BUDGET
2021-2022
DETAILS OF DEMANDS FOR
GRANTS AND APPROPRIATIONS
Current Expenditure (Volume-I)
Budget Estimates 2021-22
Government of Pakistan
Finance Division
IslamabadPage 2
No text layer on this page, see the official PDF.
Page 3
PREFACE
The “Details of Demands for Grants and Appropriations (Budget and Revised
Estimates 2020-21) and (Budget Estimates 2021-22)” is prepared as additional
information mainly for Account Offices and Budget utilizing entities. The revised
estimates 2020-21 are based on the Final Budget of Departments available on AGPR
system as on 3rd May 2021, while the Budget Estimates 2021-22 is a collection of
Budget Orders/New Item Statements submitted by individual entities, the verified
physical record of which is maintained by entity concerned as well as Finance
Division. The purpose of the book is to provide details of Budget and Revised
Estimates 2020-21 and Budget Estimates 2021-22.
The “Details of Demands for Grants and Appropriations 2021-22” has been
bifurcated into two Parts (Budget and Revised Estimates 2020-21 and Budget
Estimates 2021-22) in line with the Public Finance Management reforms, as a part of
which existing various current and development grants have been merged for FY
2021-22.
This Book contains multiple volumes with the detail of Budget and Revised Estimates
2020-21 and Budget Estimates 2021-22. There are separate volumes for Current and
Development Expenditure. For the Current and Development Expenditure, a clear
distinction has been made between “Expenditure on Revenue” and “Expenditure on
Capital Account”. The estimated expenditure is reported on gross basis. Wherever,
any receipts or recoveries are expected, the estimated reduction in expenditure is
shown below the relevant demand.
The revised budget information is reported in this publication from Function-cum-
Object perspective. It describes budgeted resources to be spent on objects of
expenditure like employee related expenses, utilities, motor vehicles, travel, etc. The
Functional Classification provides a perspective about the purpose on which money
will be spent like general public service, defence affairs, public order and safety, etc.
This Book gives detailed information till the sub detailed level of Functional
Classification, whereas, the Object Classification provides information till the level of
their respective Minor Heads. The accounting office, through which the budgets of
individual entities will be processed for payments against budgeted amounts, are also
identified with each Grant or Appropriation.
The budget making exercise this year was less interactive than usual owing to the
restrictions necessitated by the ongoing Covid-19 pandemic.
YUSUF KHAN
Secretary to the Government of Pakistan
Finance Division,
Islamabad, the 11th June, 2021Page 4
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Page 5
PART I. CURRENT EXPENDITURE :
A.-EXPENDITURE ON REVENUE ACCOUNT :
I - CABINET SECRETARIAT - Pages
1 Cabinet 5
2 Cabinet Division 8
3 Emergency Relief and Repatriation 20
4 Intelligence Bureau 22
5 Atomic Energy 29
6 Pakistan Nuclear Regulatory Authority 31
7 Naya Pakistan Housing Development Authority 33
8 Prime Minister's Office (Internal) 35
9 Prime Minister's Office (Public) 40
10 National Disaster Management Authority 43
11 Board of Investment 46
12 Prime Minister's Inspection Commission 53
13 Aviation Division 56
14 Airports Security Force 73
15 Establishment Division 89
16 Federal Public Service Commission 133
17 National School of Public Policy 144
18 Civil Services Academy 151
19 National Security Division 153
20 Poverty Alleviation & Social Safety Division 156
21 Benazir Income Support Programme (BISP) 159
22 Pakistan Bait-ul-Mal 161
II - CLIMATE CHANGE, MINISTRY OF -
23 Climate Change Division 165
III - COMMERCE, MINISTRY OF -
24 Commerce Division 175
(i)Page 6
IV - COMMUNICATIONS, MINISTRY OF - Pages
25 Communications Division 231
26 Other Expenditure of Communications Division 235
27 Pakistan Post Office 264
V - DEFENCE, MINISTRY OF -
28 Defence Division 269
29 Federal Government Educational Institutions in
Cantonments and Garrisons 297
30 Defence Services 313
VI - DEFENCE PRODUCTION, MINISTRY OF -
31 Defence Production Division 319
VII - ECONOMIC AFFAIRS, MINISTRY OF-
32 Economic Affairs Division 325
33 Miscellaneous Expenditure of Economic Affairs Division 328
VIII - ENERGY, MINISTRY OF -
34 Power Division 337
35 Petroleum Division 343
36 Geological Survey of Pakistan 353
IX - FEDERAL EDUCATION, PROFESSIONAL TRAINING,
NATIONAL HERITAGE AND CULTURE, MINISTRY OF -
37 Federal Education and Professional Training Division 363
38 Higher Education Commission (HEC) 688
39 National Vocational & Technical Training
Commission (NAVTTC) 712
40 National Heritage and Culture Division 719
(ii)Page 7
PART I.- CURRENT EXPENDITURE (A) EXPENDITURE ON REVENUE ACCOUNT
Page 8
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Page 9
SECTION I
CABINET SECRETARIAT
**********
2021-2022
Budget
Estimate
(Rupees in Thousand)
Demands Presented on behalf of the Cabinet Secretariat.
Current Expenditure on Revenue Account.
1 Cabinet 277,000
2 Cabinet Division 2,048,000
3 Emergency Relief and Repatriation 387,000
4 Intelligence Bureau 8,034,000
5 Atomic Energy 10,818,000
6 Pakistan Nuclear Regulatory Authority 1,148,000
7 Naya Pakistan Housing Development Authority 30,720,000
8 Prime Minister's Office (Internal) 401,000
9 Prime Minister's Office (Public) 520,000
10 National Disaster Management Authority & ERRA 643,000
11 Board of Investment 367,000
12 Prime Minister's Inspection Commission 60,000
13 Aviation Division 1,483,000
14 Airports Security Force 8,078,000
15 Establishment Division 5,500,000
16 Federal Public Service Commission 884,000
17 National School of Public Policy 1,168,000
18 Civil Service Academy 635,000
19 National Security Division 144,000
20 Poverty Alleviation and Social Safety Division 2,155,000
21 Benazir Income Support Programme (BISP) 250,000,000
22 Pakistan Bait-ul-Mal 6,505,000
Total : 331,975,000Page 10
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Page 11
NO. 001.- CABINET DEMANDS FOR GRANTS
DEMAND NO. 001
( FC21C01 )
CABINET
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other
Expenses of the CABINET.
Voted Rs. 277,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
CABINET SECRETARIAT .
2021-2022
Budget
Estimate
Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 277,000,000
Affairs, External Affairs
Total 277,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 194,345,000
A011 Pay 115,300,000
A011-1 Pay of Officers (115,300,000)
A012 Allowances 79,045,000
A012-1 Regular Allowances (69,380,000)
A012-2 Other Allowances (Excluding TA) (9,665,000)
A03 Operating Expenses 82,585,000
A13 Repairs and Maintenance 70,000
Total 277,000,000Page 12
NO. 001.- FC21C01 CABINET DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Executive and Legislative Organs:
011102 Federal Executive :
ID0056 FEDERAL MINISTERS/MINISTERS OF STATE
011102- A01 Employees Related Expenses 151,545,000
011102- A011 Pay 88,000,000
011102- A011-1 Pay of Officers (88,000,000)
011102- A012 Allowances 63,545,000
011102- A012-1 Regular Allowances (55,880,000)
011102- A012-2 Other Allowances (Excluding TA) (7,665,000)
011102- A03 Operating Expenses 66,385,000
011102- A038 Travel & Transportation 66,385,000
011102- A13 Repairs and Maintenance 70,000
011102- A130 Transport 70,000
Total- FEDERAL MINISTERS/MINISTERS OF 218,000,000
STATE
ID0073 ADVISER TO THE PRIME MINISTER
011102- A01 Employees Related Expenses 19,500,000
011102- A011 Pay 11,500,000
011102- A011-1 Pay of Officers (11,500,000)
011102- A012 Allowances 8,000,000
011102- A012-1 Regular Allowances (6,500,000)
011102- A012-2 Other Allowances (Excluding TA) (1,500,000)
011102- A03 Operating Expenses 10,500,000
011102- A038 Travel & Transportation 10,500,000
Total- ADVISER TO THE PRIME MINISTER 30,000,000
ID0074 SPECIAL ASSISTANTS TO PRIME MINISTER
011102- A01 Employees Related Expenses 23,300,000
011102- A011 Pay 15,800,000
011102- A011-1 Pay of Officers (15,800,000)
011102- A012 Allowances 7,500,000
011102- A012-1 Regular Allowances (7,000,000)Page 13
NO. 001.- FC21C01 CABINET DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011102- A012-2 Other Allowances (Excluding TA) (500,000)
011102- A03 Operating Expenses 5,700,000
011102- A038 Travel & Transportation 5,700,000
Total- SPECIAL ASSISTANTS TO PRIME 29,000,000
MINISTER
011102 Total- Federal Executive 277,000,000
0111 Total- Executive and Legislative Organs 277,000,000
011 Total- Executive & Legislative 277,000,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 277,000,000
Total- ACCOUNTANT GENERAL 277,000,000
PAKISTAN REVENUES
TOTAL - DEMAND 277,000,000Page 14
NO. 002.- CABINET DIVISION DEMANDS FOR GRANTS
DEMAND NO. 002
( FC21C02 )
CABINET DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other
Expenses of the CABINET DIVISION.
Voted Rs. 2,048,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
CABINET SECRETARIAT .
2021-2022
Budget
Estimate
Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 1,497,495,000
Affairs, External Affairs
031 Law Courts 5,000
044 Mining and Manufacturing 92,000,000
046 Communications 141,000,000
047 Other Industries 177,000,000
073 Hospital Services 18,000,000
095 Subsidiary Services to Education 122,500,000
Total 2,048,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 1,334,653,000
A011 Pay 643,832,000
A011-1 Pay of Officers (310,539,000)
A011-2 Pay of Other Staff (333,293,000)
A012 Allowances 690,821,000
A012-1 Regular Allowances (555,822,000)
A012-2 Other Allowances (Excluding TA) (134,999,000)
A03 Operating Expenses 420,905,000
A04 Employees Retirement Benefits 45,650,000
A05 Grants, Subsidies and Write off Loans 46,435,000
A06 Transfers 32,000
A09 Physical Assets 118,254,000
A13 Repairs and Maintenance 82,071,000
Total 2,048,000,000Page 15
NO. 002.- FC21C02 CABINET DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Executive and Legislative Organs:
011101 Parliamentary/legislative Affairs :
ID0061 MAIN SECRETARIAT
011101- A01 Employees Related Expenses 797,857,000
011101- A011 Pay 887 373,198,000
011101- A011-1 Pay of Officers (221) (194,978,000)
011101- A011-2 Pay of Other Staff (666) (178,220,000)
011101- A012 Allowances 424,659,000
011101- A012-1 Regular Allowances (317,691,000)
011101- A012-2 Other Allowances (Excluding TA) (106,968,000)
011101- A03 Operating Expenses 274,523,000
011101- A031 Fees 1,000,000
011101- A032 Communications 15,431,000
011101- A034 Occupancy Costs 78,200,000
011101- A036 Motor Vehicles 2,000,000
011101- A038 Travel & Transportation 32,158,000
011101- A039 General 145,734,000
011101- A04 Employees Retirement Benefits 33,000,000
011101- A041 Pension 33,000,000
011101- A05 Grants, Subsidies and Write off Loans 31,400,000
011101- A052 Grants Domestic 31,400,000
011101- A09 Physical Assets 23,015,000
011101- A092 Computer Equipment 17,015,000
011101- A095 Purchase of Transport 1,000,000
011101- A096 Purchase of Plant and Machinery 3,000,000
011101- A097 Purchase of Furniture and Fixture 2,000,000
011101- A13 Repairs and Maintenance 9,200,000
011101- A130 Transport 4,000,000
011101- A131 Machinery and Equipment 2,000,000
011101- A132 Furniture and Fixture 2,000,000Page 16
NO. 002.- FC21C02 CABINET DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011101- A137 Computer Equipment 1,200,000
Total- MAIN SECRETARIAT 1,168,995,000
ID0063 CENTRAL POOL OF CARS
011101- A03 Operating Expenses 23,000,000
011101- A034 Occupancy Costs 150,000
011101- A036 Motor Vehicles 3,750,000
011101- A038 Travel & Transportation 18,550,000
011101- A039 General 550,000
011101- A09 Physical Assets 80,000,000
011101- A095 Purchase of Transport 80,000,000
011101- A13 Repairs and Maintenance 55,000,000
011101- A130 Transport 55,000,000
Total- CENTRAL POOL OF CARS 158,000,000
011101 Total- Parliamentary/legislative Affairs 1,326,995,000
011102 Federal Executive :
IB4010 ASSETS RECOVERY UNIT
011102- A01 Employees Related Expenses 50,249,000
011102- A011 Pay 12 28,310,000
011102- A011-1 Pay of Officers (8) (24,556,000)
011102- A011-2 Pay of Other Staff (4) (3,754,000)
011102- A012 Allowances 21,939,000
011102- A012-1 Regular Allowances (19,239,000)
011102- A012-2 Other Allowances (Excluding TA) (2,700,000)
011102- A03 Operating Expenses 25,672,000
011102- A032 Communications 700,000
011102- A034 Occupancy Costs 1,075,000
011102- A036 Motor Vehicles 94,000
011102- A038 Travel & Transportation 20,615,000
011102- A039 General 3,188,000
011102- A06 Transfers 32,000
011102- A061 Scholarship 32,000
011102- A09 Physical Assets 2,276,000
011102- A095 Purchase of Transport 1,800,000Page 17
NO. 002.- FC21C02 CABINET DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011102- A096 Purchase of Plant and Machinery 467,000
011102- A097 Purchase of Furniture and Fixture 9,000
011102- A13 Repairs and Maintenance 771,000
011102- A130 Transport 280,000
011102- A131 Machinery and Equipment 141,000
011102- A132 Furniture and Fixture 70,000
011102- A137 Computer Equipment 280,000
Total- ASSETS RECOVERY UNIT 79,000,000
IB4011 INSTITUTIONAL REFORMS CELLS
011102- A01 Employees Related Expenses 24,636,000
011102- A011 Pay 16 11,160,000
011102- A011-1 Pay of Officers (8) (7,410,000)
011102- A011-2 Pay of Other Staff (8) (3,750,000)
011102- A012 Allowances 13,476,000
011102- A012-1 Regular Allowances (9,576,000)
011102- A012-2 Other Allowances (Excluding TA) (3,900,000)
011102- A03 Operating Expenses 10,014,000
011102- A032 Communications 390,000
011102- A034 Occupancy Costs 3,025,000
011102- A038 Travel & Transportation 4,902,000
011102- A039 General 1,697,000
011102- A09 Physical Assets 1,000,000
011102- A092 Computer Equipment 350,000
011102- A096 Purchase of Plant and Machinery 550,000
011102- A097 Purchase of Furniture and Fixture 100,000
011102- A13 Repairs and Maintenance 850,000
011102- A130 Transport 500,000
011102- A131 Machinery and Equipment 150,000
011102- A132 Furniture and Fixture 50,000
011102- A137 Computer Equipment 150,000
Total- INSTITUTIONAL REFORMS CELLS 36,500,000
011102 Total- Federal Executive 115,500,000
0111 Total- Executive and Legislative Organs 1,442,495,000Page 18
NO. 002.- FC21C02 CABINET DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
0112 Financial and Fiscal Affairs:
011204 ADMINISTRATION OF FINANCIAL AFFARIS :
IB2408 PUBLIC PROCUREMENT REGULATORY AUTHORITY PUBLIC PROCUREMENT R
011204- A01 Employees Related Expenses 50,000,000
011204- A011 Pay 31,000,000
011204- A011-1 Pay of Officers (16,000,000)
011204- A011-2 Pay of Other Staff (15,000,000)
011204- A012 Allowances 19,000,000
011204- A012-1 Regular Allowances (14,000,000)
011204- A012-2 Other Allowances (Excluding TA) (5,000,000)
011204- A03 Operating Expenses 5,000,000
011204- A039 General 5,000,000
Total- PUBLIC PROCUREMENT REGULATORY 55,000,000
AUTHORITY PUBLIC PROCUREMENT R
011204 Total- ADMINISTRATION OF FINANCIAL 55,000,000
AFFARIS
0112 Total- Financial and Fiscal Affairs 55,000,000
011 Total- Executive & Legislative 1,497,495,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 1,497,495,000
03 Public Order And Safety Affairs:
031 Law Courts:
0311 Law Courts:
031101 Courts/Justice :
IB2403 SUPREME JUDICIAL COUNCIL ISLAMABAD.
031101- A03 Operating Expenses 5,000
031101- A038 Travel & Transportation 5,000
Total- SUPREME JUDICIAL COUNCIL 5,000
ISLAMABAD.
031101 Total- Courts/Justice 5,000
0311 Total- Law Courts 5,000
031 Total- Law Courts 5,000
03 Total- Public Order And Safety Affairs 5,000
04 Economic Affairs:Page 19
NO. 002.- FC21C02 CABINET DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
046 Communications:
0461 Communications:
046120 Others :
IB2402 DEPARTMENT OF COMMUNICATIONS SECURITY
046120- A01 Employees Related Expenses 111,775,000
046120- A011 Pay 168 64,868,000
046120- A011-1 Pay of Officers (39) (25,030,000)
046120- A011-2 Pay of Other Staff (129) (39,838,000)
046120- A012 Allowances 46,907,000
046120- A012-1 Regular Allowances (38,866,000)
046120- A012-2 Other Allowances (Excluding TA) (8,041,000)
046120- A03 Operating Expenses 11,990,000
046120- A032 Communications 551,000
046120- A033 Utilities 3,500,000
046120- A034 Occupancy Costs 2,024,000
046120- A038 Travel & Transportation 3,100,000
046120- A039 General 2,815,000
046120- A04 Employees Retirement Benefits 5,400,000
046120- A041 Pension 5,400,000
046120- A05 Grants, Subsidies and Write off Loans 8,035,000
046120- A052 Grants Domestic 8,035,000
046120- A09 Physical Assets 900,000
046120- A092 Computer Equipment 200,000
046120- A096 Purchase of Plant and Machinery 500,000
046120- A097 Purchase of Furniture and Fixture 200,000
046120- A13 Repairs and Maintenance 2,900,000
046120- A130 Transport 450,000
046120- A131 Machinery and Equipment 700,000
046120- A132 Furniture and Fixture 50,000
046120- A133 Buildings and Structure 1,600,000
046120- A137 Computer Equipment 100,000
Total- DEPARTMENT OF COMMUNICATIONS 141,000,000
SECURITYPage 20
NO. 002.- FC21C02 CABINET DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
046120 Total- Others 141,000,000
0461 Total- Communications 141,000,000
046 Total- Communications 141,000,000
047 Other Industries:
0472 Other Industries:
047202 Tourism :
IB2404 PROVISION FOR PTDC FOR MAINTENANCE OF PROVISION FOR PTDC FOR MAINTENANCE PROVISION
FOR PTDC F OF TOURIST
047202- A01 Employees Related Expenses 51,000,000
047202- A011 Pay 18,573,000
047202- A011-1 Pay of Officers (3,929,000)
047202- A011-2 Pay of Other Staff (14,644,000)
047202- A012 Allowances 32,427,000
047202- A012-1 Regular Allowances (32,000,000)
047202- A012-2 Other Allowances (Excluding TA) (427,000)
047202- A03 Operating Expenses 9,000,000
047202- A039 General 9,000,000
Total- PROVISION FOR PTDC FOR 60,000,000
MAINTENANCE OF PROVISION FOR
PTDC FOR MAINTENANCE PROVISION
FOR PTDC F OF TOURIST
IB2406 OPERATIONAL & ADMINISTRATIVE EXPENSES OF LAHORE-DELHI BUS SERVICE OPERATIONAL & ADMINI
047202- A01 Employees Related Expenses 3,000,000
047202- A011 Pay 1,200,000
047202- A011-1 Pay of Officers (500,000)
047202- A011-2 Pay of Other Staff (700,000)
047202- A012 Allowances 1,800,000
047202- A012-1 Regular Allowances (1,800,000)
047202- A03 Operating Expenses 7,000,000
047202- A039 General 7,000,000
Total- OPERATIONAL & ADMINISTRATIVE 10,000,000
EXPENSES OF LAHORE-DELHI BUS
SERVICE OPERATIONAL & ADMINI
IB2409 PAKISTAN TOURISM DEVELOPMENT PAKISTAN TOURISM DEVELOPMENT PAKISTAN TOURISM DEVPage 21
NO. 002.- FC21C02 CABINET DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
CORPORATION
047202- A01 Employees Related Expenses 86,000,000
047202- A011 Pay 29,578,000
047202- A011-1 Pay of Officers (15,302,000)
047202- A011-2 Pay of Other Staff (14,276,000)
047202- A012 Allowances 56,422,000
047202- A012-1 Regular Allowances (55,622,000)
047202- A012-2 Other Allowances (Excluding TA) (800,000)
047202- A03 Operating Expenses 19,000,000
047202- A039 General 19,000,000
Total- PAKISTAN TOURISM DEVELOPMENT 105,000,000
PAKISTAN TOURISM DEVELOPMENT
PAKISTAN TOURISM DEV
CORPORATION
047202 Total- Tourism 175,000,000
0472 Total- Other Industries 175,000,000
047 Total- Other Industries 175,000,000
04 Total- Economic Affairs 316,000,000
09 Education Affairs and Services:
095 Subsidiary Services to Education:
0951 Subsidiary Services to Education:
095101 Archives Library and Museums :
IB2401 NATIONAL ARCHIVES OF PAKISTAN ISLAMABAD
095101- A01 Employees Related Expenses 81,181,000
095101- A011 Pay 141 41,350,000
095101- A011-1 Pay of Officers (45) (16,350,000)
095101- A011-2 Pay of Other Staff (96) (25,000,000)
095101- A012 Allowances 39,831,000
095101- A012-1 Regular Allowances (33,830,000)
095101- A012-2 Other Allowances (Excluding TA) (6,001,000)
095101- A03 Operating Expenses 19,086,000
095101- A032 Communications 880,000
095101- A033 Utilities 5,750,000
095101- A034 Occupancy Costs 5,501,000Page 22
NO. 002.- FC21C02 CABINET DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
095101- A038 Travel & Transportation 1,690,000
095101- A039 General 5,265,000
095101- A04 Employees Retirement Benefits 2,300,000
095101- A041 Pension 2,300,000
095101- A05 Grants, Subsidies and Write off Loans 3,000,000
095101- A052 Grants Domestic 3,000,000
095101- A09 Physical Assets 3,583,000
095101- A092 Computer Equipment 1,933,000
095101- A094 Other Stores and Stocks 150,000
095101- A096 Purchase of Plant and Machinery 800,000
095101- A097 Purchase of Furniture and Fixture 700,000
095101- A13 Repairs and Maintenance 13,350,000
095101- A130 Transport 300,000
095101- A131 Machinery and Equipment 400,000
095101- A132 Furniture and Fixture 150,000
095101- A133 Buildings and Structure 12,000,000
095101- A137 Computer Equipment 300,000
095101- A138 General 200,000
Total- NATIONAL ARCHIVES OF PAKISTAN 122,500,000
ISLAMABAD
095101 Total- Archives Library and Museums 122,500,000
0951 Total- Subsidiary Services to Education 122,500,000
095 Total- Subsidiary Services to Education 122,500,000
09 Total- Education Affairs and Services 122,500,000
Total- ACCOUNTANT GENERAL 1,936,000,000
PAKISTAN REVENUESPage 23
NO. 002.- FC21C02 CABINET DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
07 Health:
073 Hospital Services:
0731 General Hospital Services:
073101 General Hospital Services :
RN0101 SHAIKH ZAYED HOSPITAL RAHIM YAR KHAN SHAIKH ZAYED HOSPITA
073101- A03 Operating Expenses 10,520,000
073101- A039 General 10,520,000
073101- A09 Physical Assets 7,480,000
073101- A094 Other Stores and Stocks 7,480,000
Total- SHAIKH ZAYED HOSPITAL RAHIM YAR 18,000,000
KHAN SHAIKH ZAYED HOSPITA
073101 Total- General Hospital Services 18,000,000
0731 Total- General Hospital Services 18,000,000
073 Total- Hospital Services 18,000,000
07 Total- Health 18,000,000
Total- ACCOUNTANT GENERAL 18,000,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 24
NO. 002.- FC21C02 CABINET DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
04 Economic Affairs:
044 Mining and Manufacturing:
0441 Manufacturing:
044120 Others :
KA3164 CONTROLLER STATIONERY AND FORMS (H.Q.)
044120- A01 Employees Related Expenses 25,662,000
044120- A011 Pay 71 12,439,000
044120- A011-1 Pay of Officers (12) (4,230,000)
044120- A011-2 Pay of Other Staff (59) (8,209,000)
044120- A012 Allowances 13,223,000
044120- A012-1 Regular Allowances (12,111,000)
044120- A012-2 Other Allowances (Excluding TA) (1,112,000)
044120- A03 Operating Expenses 3,438,000
044120- A032 Communications 155,000
044120- A034 Occupancy Costs 2,502,000
044120- A038 Travel & Transportation 420,000
044120- A039 General 361,000
044120- A04 Employees Retirement Benefits 4,900,000
044120- A041 Pension 4,900,000
Total- CONTROLLER STATIONERY AND 34,000,000
FORMS (H.Q.)
KA3165 DEPUTY CONTROLLER STATIONERY AND
044120- A01 Employees Related Expenses 53,293,000
044120- A011 Pay 197 32,156,000
044120- A011-1 Pay of Officers (9) (2,254,000)
044120- A011-2 Pay of Other Staff (188) (29,902,000)
044120- A012 Allowances 21,137,000
044120- A012-1 Regular Allowances (21,087,000)
044120- A012-2 Other Allowances (Excluding TA) (50,000)
044120- A03 Operating Expenses 657,000
044120- A032 Communications 50,000
044120- A033 Utilities 151,000
044120- A034 Occupancy Costs 400,000Page 25
NO. 002.- FC21C02 CABINET DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
044120- A039 General 56,000
044120- A04 Employees Retirement Benefits 50,000
044120- A041 Pension 50,000
044120- A05 Grants, Subsidies and Write off Loans 4,000,000
044120- A052 Grants Domestic 4,000,000
Total- DEPUTY CONTROLLER STATIONERY 58,000,000
AND
044120 Total- Others 92,000,000
0441 Total- Manufacturing 92,000,000
044 Total- Mining and Manufacturing 92,000,000
04 Total- Economic Affairs 92,000,000
Total- ACCOUNTANT GENERAL 92,000,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHI
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
04 Economic Affairs:
047 Other Industries:
0472 Other Industries:
047202 Tourism :
HQ2238 AFFLIATE MEMBERSHIP FEE UNITED NATION WORLD TOURISM ORG.(UNWTO)
047202- A03 Operating Expenses 1,000,000
047202- A039 General 1,000,000
Total- AFFLIATE MEMBERSHIP FEE UNITED 1,000,000
NATION WORLD TOURISM
ORG.(UNWTO)
HQ2239 ANNUAL MEMBERSHIP FEE PACIFIC ASIA TRAVEL ASSOCIATION(PATA)
047202- A03 Operating Expenses 1,000,000
047202- A039 General 1,000,000
Total- ANNUAL MEMBERSHIP FEE PACIFIC 1,000,000
ASIA TRAVEL ASSOCIATION(PATA)
047202 Total- Tourism 2,000,000
0472 Total- Other Industries 2,000,000
047 Total- Other Industries 2,000,000
04 Total- Economic Affairs 2,000,000
Total- CHIEF ACCOUNTS OFFICER 2,000,000
(MINISTRY OF FOREIGN
AFFAIRS)
TOTAL - DEMAND 2,048,000,000Page 26
NO. 003.- EMERGENCY RELIEF AND REPATRIATION DEMANDS FOR GRANTS
DEMAND NO. 003
( FC21E01 )
EMERGENCY RELIEF AND REPATRIATION
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 for EMERGENCY RELIEF AND
REPATRIATION.
Voted Rs. 387,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
CABINET SECRETARIAT .
2021-2022
Budget
Estimate
Rs
FUNCTIONAL CLASSIFICATION
107 Administration 387,000,000
Total 387,000,000
OBJECT CLASSIFICATION
A03 Operating Expenses 251,649,000
A09 Physical Assets 2,600,000
A13 Repairs and Maintenance 132,751,000
Total 387,000,000Page 27
NO. 003.- FC21E01 EMERGENCY RELIEF AND REPATRIATION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
10 Social Protection:
107 Administration:
1071 Administration:
107101 Relief measures :
ID0042 RELIEF MEASURES
107101- A03 Operating Expenses 102,903,000
107101- A033 Utilities 12,389,000
107101- A034 Occupancy Costs 14,480,000
107101- A036 Motor Vehicles 180,000
107101- A038 Travel & Transportation 11,000
107101- A039 General 75,843,000
107101- A09 Physical Assets 2,600,000
107101- A095 Purchase of Transport 2,000,000
107101- A096 Purchase of Plant and Machinery 500,000
107101- A097 Purchase of Furniture and Fixture 100,000
107101- A13 Repairs and Maintenance 132,751,000
107101- A130 Transport 132,271,000
107101- A131 Machinery and Equipment 93,000
107101- A132 Furniture and Fixture 100,000
107101- A133 Buildings and Structure 237,000
107101- A137 Computer Equipment 50,000
Total- RELIEF MEASURES 238,254,000
ID0057 EMERGENCY RELIEF CELL (6-AVAITION SQUADRON) CABINET DIVISION
107101- A03 Operating Expenses 148,746,000
107101- A039 General 148,746,000
Total- EMERGENCY RELIEF CELL (6-AVAITION 148,746,000
SQUADRON) CABINET DIVISION
107101 Total- Relief measures 387,000,000
1071 Total- Administration 387,000,000
107 Total- Administration 387,000,000
10 Total- Social Protection 387,000,000
Total- ACCOUNTANT GENERAL 387,000,000
PAKISTAN REVENUES
TOTAL - DEMAND 387,000,000Page 28
NO. 004.- INTELLIGENCE BUREAU DEMANDS FOR GRANTS
DEMAND NO. 004
( FC21B03 )
INTELLIGENCE BUREAU
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 for INTELLIGENCE BUREAU.
Voted Rs. 8,034,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
CABINET SECRETARIAT .
2021-2022
Budget
Estimate
Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 8,034,000,000
Affairs, External Affairs
Total 8,034,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 5,824,000,000
A012 Allowances 5,824,000,000
A012-1 Regular Allowances (5,824,000,000)
A03 Operating Expenses 2,210,000,000
Total 8,034,000,000Page 29
NO. 004.- FC21B03 INTELLIGENCE BUREAU DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Executive and Legislative Organs:
011101 Parliamentary/legislative Affairs :
IB1686 INTELLIGENCE BUREAU HQ, ISLAMABAD
011101- A01 Employees Related Expenses 2,000,000,000
011101- A012 Allowances 2,000,000,000
011101- A012-1 Regular Allowances (2,000,000,000)
011101- A03 Operating Expenses 1,400,000,000
011101- A039 General 1,400,000,000
Total- INTELLIGENCE BUREAU HQ, 3,400,000,000
ISLAMABAD
IB1687 INTELLIGENCE BUREAU ACADEMY, ISLAMABAD
011101- A01 Employees Related Expenses 124,000,000
011101- A012 Allowances 124,000,000
011101- A012-1 Regular Allowances (124,000,000)
011101- A03 Operating Expenses 26,000,000
011101- A039 General 26,000,000
Total- INTELLIGENCE BUREAU ACADEMY, 150,000,000
ISLAMABAD
IB1689 CAPITAL REGION HQ, IB, ISLAMABAD
011101- A01 Employees Related Expenses 420,000,000
011101- A012 Allowances 420,000,000
011101- A012-1 Regular Allowances (420,000,000)
011101- A03 Operating Expenses 100,000,000
011101- A039 General 100,000,000
Total- CAPITAL REGION HQ, IB, ISLAMABAD 520,000,000
IB2346 AZAD JAMMU & KASHMIR REGIONAL HQ, IB, MUZAFFARABAD
011101- A01 Employees Related Expenses 100,000,000
011101- A012 Allowances 100,000,000
011101- A012-1 Regular Allowances (100,000,000)
011101- A03 Operating Expenses 26,000,000
011101- A039 General 26,000,000
Total- AZAD JAMMU & KASHMIR REGIONAL 126,000,000
HQ, IB, ISLAMABADPage 30
NO. 004.- FC21B03 INTELLIGENCE BUREAU DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011101 Total- Parliamentary/legislative Affairs 4,196,000,000
0111 Total- Executive and Legislative Organs 4,196,000,000
011 Total- Executive & Legislative 4,196,000,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 4,196,000,000
Total- ACCOUNTANT GENERAL 4,196,000,000
PAKISTAN REVENUES
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Executive and Legislative Organs:
011101 Parliamentary/legislative Affairs :
LO1390 PUNJAB PROVINIC HQ, IB, LAHORE
011101- A01 Employees Related Expenses 1,240,000,000
011101- A012 Allowances 1,240,000,000
011101- A012-1 Regular Allowances (1,240,000,000)
011101- A03 Operating Expenses 300,000,000
011101- A039 General 300,000,000
Total- PUNJAB PROVINIC HQ, IB, LAHORE 1,540,000,000
011101 Total- Parliamentary/legislative Affairs 1,540,000,000
0111 Total- Executive and Legislative Organs 1,540,000,000
011 Total- Executive & Legislative 1,540,000,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 1,540,000,000
Total- ACCOUNTANT GENERAL 1,540,000,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 31
NO. 004.- FC21B03 INTELLIGENCE BUREAU DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Executive and Legislative Organs:
011101 Parliamentary/legislative Affairs :
PR7034 KHYBER PAKHTONKHWA PROVINCIAL HQ, IB PESHAWAR
011101- A01 Employees Related Expenses 650,000,000
011101- A012 Allowances 650,000,000
011101- A012-1 Regular Allowances (650,000,000)
011101- A03 Operating Expenses 120,000,000
011101- A039 General 120,000,000
Total- KHYBER PAKHTONKHWA PROVINCIAL 770,000,000
HQ, IB PESHAWAR
011101 Total- Parliamentary/legislative Affairs 770,000,000
0111 Total- Executive and Legislative Organs 770,000,000
011 Total- Executive & Legislative 770,000,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 770,000,000
Total- ACCOUNTANT GENERAL 770,000,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 32
NO. 004.- FC21B03 INTELLIGENCE BUREAU DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Executive and Legislative Organs:
011101 Parliamentary/legislative Affairs :
KA7050 SINDH PROVINCIAL HQ, IB, KARACHI
011101- A01 Employees Related Expenses 850,000,000
011101- A012 Allowances 850,000,000
011101- A012-1 Regular Allowances (850,000,000)
011101- A03 Operating Expenses 150,000,000
011101- A039 General 150,000,000
Total- SINDH PROVINCIAL HQ, IB, KARACHI 1,000,000,000
011101 Total- Parliamentary/legislative Affairs 1,000,000,000
0111 Total- Executive and Legislative Organs 1,000,000,000
011 Total- Executive & Legislative 1,000,000,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 1,000,000,000
Total- ACCOUNTANT GENERAL 1,000,000,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 33
NO. 004.- FC21B03 INTELLIGENCE BUREAU DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Executive and Legislative Organs:
011101 Parliamentary/legislative Affairs :
QA7028 BALOCHISTAN PROVINCIAL HQ, IB, QUETTA
011101- A01 Employees Related Expenses 300,000,000
011101- A012 Allowances 300,000,000
011101- A012-1 Regular Allowances (300,000,000)
011101- A03 Operating Expenses 62,000,000
011101- A039 General 62,000,000
Total- BALOCHISTAN PROVINCIAL HQ, IB, 362,000,000
QUETTA
011101 Total- Parliamentary/legislative Affairs 362,000,000
0111 Total- Executive and Legislative Organs 362,000,000
011 Total- Executive & Legislative 362,000,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 362,000,000
Total- ACCOUNTANT GENERAL 362,000,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTAPage 34
NO. 004.- FC21B03 INTELLIGENCE BUREAU DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Executive and Legislative Organs:
011101 Parliamentary/legislative Affairs :
GL7094 GILGIT BALTISTAN REGIONAL HQ, IB, GILGIT
011101- A01 Employees Related Expenses 140,000,000
011101- A012 Allowances 140,000,000
011101- A012-1 Regular Allowances (140,000,000)
011101- A03 Operating Expenses 26,000,000
011101- A039 General 26,000,000
Total- GILGIT BALTISTAN REGIONAL HQ, IB, 166,000,000
GILGIT
011101 Total- Parliamentary/legislative Affairs 166,000,000
0111 Total- Executive and Legislative Organs 166,000,000
011 Total- Executive & Legislative 166,000,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 166,000,000
Total- ACCOUNTANT GENERAL 166,000,000
PAKISTAN REVENUES
SUB-OFFICE, GILGIT
TOTAL - DEMAND 8,034,000,000Page 35
NO. 005.- ATOMIC ENERGY DEMANDS FOR GRANTS
DEMAND NO. 005
( FC21A01 )
ATOMIC ENERGY
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 for ATOMIC ENERGY.
Voted Rs. 10,818,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
CABINET SECRETARIAT .
2021-2022
Budget
Estimate
Rs
FUNCTIONAL CLASSIFICATION
017 Research and Development General Public 10,818,000,000
Services
Total 10,818,000,000
OBJECT CLASSIFICATION
A03 Operating Expenses 10,818,000,000
Total 10,818,000,000Page 36
NO. 005.- FC21A01 ATOMIC ENERGY DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
017 Research and Development General Public Services:
0171 Research & Dev. General Public Services:
017101 Atomic Energy :
ID0030 PAKISTAN ATOMIC ENERGY COMMISSION (SECRETARIAT)
017101- A03 Operating Expenses 10,818,000,000
017101- A039 General 10,818,000,000
Total- PAKISTAN ATOMIC ENERGY 10,818,000,000
COMMISSION (SECRETARIAT)
017101 Total- Atomic Energy 10,818,000,000
0171 Total- Research & Dev. General Public 10,818,000,000
Services
017 Total- Research and Development 10,818,000,000
General Public Services
01 Total- General Public Service 10,818,000,000
Total- ACCOUNTANT GENERAL 10,818,000,000
PAKISTAN REVENUES
TOTAL - DEMAND 10,818,000,000Page 37
NO. 006.- PAKISTAN NUCLEAR REGULATORY AUTHORITY DEMANDS FOR GRANTS
DEMAND NO. 006
( FC21P33 )
PAKISTAN NUCLEAR REGULATORY AUTHORITY
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other
Expenses of the PAKISTAN NUCLEAR REGULATORY AUTHORITY.
Voted Rs. 1,148,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
CABINET SECRETARIAT .
2021-2022
Budget
Estimate
Rs
FUNCTIONAL CLASSIFICATION
017 Research and Development General Public 1,148,000,000
Services
Total 1,148,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 1,057,750,000
A011 Pay 530,000,000
A011-1 Pay of Officers (349,000,000)
A011-2 Pay of Other Staff (181,000,000)
A012 Allowances 527,750,000
A012-1 Regular Allowances (449,000,000)
A012-2 Other Allowances (Excluding TA) (78,750,000)
A03 Operating Expenses 90,250,000
Total 1,148,000,000Page 38
NO. 006.- FC21P33 PAKISTAN NUCLEAR REGULATORY AUTHORITY DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
017 Research and Development General Public Services:
0171 Research & Dev. General Public Services:
017101 Atomic Energy :
IB0923 PAKISTAN NUCLEAR REGULATORY AUTHORITY
017101- A01 Employees Related Expenses 1,057,750,000
017101- A011 Pay 530,000,000
017101- A011-1 Pay of Officers (349,000,000)
017101- A011-2 Pay of Other Staff (181,000,000)
017101- A012 Allowances 527,750,000
017101- A012-1 Regular Allowances (449,000,000)
017101- A012-2 Other Allowances (Excluding TA) (78,750,000)
017101- A03 Operating Expenses 90,250,000
017101- A039 General 90,250,000
Total- PAKISTAN NUCLEAR REGULATORY 1,148,000,000
AUTHORITY
017101 Total- Atomic Energy 1,148,000,000
0171 Total- Research & Dev. General Public 1,148,000,000
Services
017 Total- Research and Development 1,148,000,000
General Public Services
01 Total- General Public Service 1,148,000,000
Total- ACCOUNTANT GENERAL 1,148,000,000
PAKISTAN REVENUES
TOTAL - DEMAND 1,148,000,000Page 39
NO. 007.- NAYA PAKISTAN HOUSING DEVELOPMENT AUTHORITY DEMANDS FOR GRANTS
DEMAND NO. 007
( FC21N22 )
NAYA PAKISTAN HOUSING DEVELOPMENT AUTHORITY
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other
Expenses of the NAYA PAKISTAN HOUSING DEVELOPMENT AUTHORITY.
Voted Rs. 30,720,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
CABINET SECRETARIAT .
2021-2022
Budget
Estimate
Rs
FUNCTIONAL CLASSIFICATION
061 Housing Development 30,720,000,000
Total 30,720,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 516,000,000
A011 Pay 123,000,000
A011-1 Pay of Officers (70,000,000)
A011-2 Pay of Other Staff (53,000,000)
A012 Allowances 393,000,000
A012-1 Regular Allowances (357,000,000)
A012-2 Other Allowances (Excluding TA) (36,000,000)
A03 Operating Expenses 204,000,000
A05 Grants, Subsidies and Write off Loans 30,000,000,000
Total 30,720,000,000Page 40
NO. 007.- FC21N22 NAYA PAKISTAN HOUSING DEVELOPMENT AUTHORITY DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
06 Housing And Community Amenities:
061 Housing Development:
0611 Housing development:
061101 Administration :
IB1074 NAYA PAKISTAN HOUSING AND DEVELOPMENT AUTHORITY ISLAMABAD
061101- A01 Employees Related Expenses 516,000,000
061101- A011 Pay 123,000,000
061101- A011-1 Pay of Officers (70,000,000)
061101- A011-2 Pay of Other Staff (53,000,000)
061101- A012 Allowances 393,000,000
061101- A012-1 Regular Allowances (357,000,000)
061101- A012-2 Other Allowances (Excluding TA) (36,000,000)
061101- A03 Operating Expenses 204,000,000
061101- A039 General 204,000,000
Total- NAYA PAKISTAN HOUSING AND 720,000,000
DEVELOPMENT AUTHORITY
ISLAMABAD
IB3507 NAYA PAKISTAN HOUSING & DEVELOPMENT AUTHORITY
061101- A05 Grants, Subsidies and Write off Loans 30,000,000,000
061101- A051 Subsidies 30,000,000,000
Total- NAYA PAKISTAN HOUSING & 30,000,000,000
DEVELOPMENT AUTHORITY
061101 Total- Administration 30,720,000,000
0611 Total- Housing development 30,720,000,000
061 Total- Housing Development 30,720,000,000
06 Total- Housing And Community Amenities 30,720,000,000
Total- ACCOUNTANT GENERAL 30,720,000,000
PAKISTAN REVENUES
TOTAL - DEMAND 30,720,000,000Page 41
NO. 008.- PRIME MINISTER'S OFFICE (INTERNAL) DEMANDS FOR GRANTS
DEMAND NO. 008
( FC21P32 )
PRIME MINISTER'S OFFICE (INTERNAL)
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other
Expenses of the PRIME MINISTER'S OFFICE (INTERNAL).
Voted Rs. 401,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
CABINET SECRETARIAT .
2021-2022
Budget
Estimate
Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 401,000,000
Affairs, External Affairs
Total 401,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 311,146,000
A011 Pay 118,291,000
A011-1 Pay of Officers (32,102,000)
A011-2 Pay of Other Staff (86,189,000)
A012 Allowances 192,855,000
A012-1 Regular Allowances (165,913,000)
A012-2 Other Allowances (Excluding TA) (26,942,000)
A03 Operating Expenses 67,442,000
A04 Employees Retirement Benefits 3,031,000
A05 Grants, Subsidies and Write off Loans 8,700,000
A09 Physical Assets 2,631,000
A13 Repairs and Maintenance 8,050,000
Total 401,000,000Page 42
NO. 008.- FC21P32 PRIME MINISTER'S OFFICE (INTERNAL) DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Executive and Legislative Organs:
011102 Federal Executive :
IB0904 TOUR EXPENSES-PM OFFICE (INT.)
011102- A03 Operating Expenses 910,000
011102- A038 Travel & Transportation 110,000
011102- A039 General 800,000
Total- TOUR EXPENSES-PM OFFICE (INT.) 910,000
IB0905 SALARY OF PRIME MINISTER-PM OFFICE (INT.)
011102- A01 Employees Related Expenses 2,441,000
011102- A011 Pay 1,288,000
011102- A011-1 Pay of Officers (1,288,000)
011102- A012 Allowances 1,153,000
011102- A012-1 Regular Allowances (1,133,000)
011102- A012-2 Other Allowances (Excluding TA) (20,000)
Total- SALARY OF PRIME MINISTER-PM 2,441,000
OFFICE (INT.)
IB0906 PRESENT AND CHARITIES-PM OFFICE (INT.)
011102- A03 Operating Expenses 500,000
011102- A039 General 500,000
Total- PRESENT AND CHARITIES-PM OFFICE 500,000
(INT.)
IB0907 MISCELLANEOUS-PM OFFICE (INT.)
011102- A03 Operating Expenses 7,900,000
011102- A039 General 7,900,000
011102- A09 Physical Assets 1,000,000
011102- A098 Purchase of Other Assets 1,000,000
Total- MISCELLANEOUS-PM OFFICE (INT.) 8,900,000
IB0909 STAFF AND HOUSEHOLD-PM OFFICE (INT.)
011102- A01 Employees Related Expenses 201,429,000
011102- A011 Pay 223 76,699,000
011102- A011-1 Pay of Officers (40) (30,814,000)Page 43
NO. 008.- FC21P32 PRIME MINISTER'S OFFICE (INTERNAL) DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011102- A011-2 Pay of Other Staff (183) (45,885,000)
011102- A012 Allowances 124,730,000
011102- A012-1 Regular Allowances (106,551,000)
011102- A012-2 Other Allowances (Excluding TA) (18,179,000)
011102- A03 Operating Expenses 23,740,000
011102- A032 Communications 5,740,000
011102- A034 Occupancy Costs 7,000,000
011102- A038 Travel & Transportation 6,000,000
011102- A039 General 5,000,000
011102- A04 Employees Retirement Benefits 719,000
011102- A041 Pension 719,000
011102- A05 Grants, Subsidies and Write off Loans 8,700,000
011102- A052 Grants Domestic 8,700,000
011102- A09 Physical Assets 981,000
011102- A092 Computer Equipment 300,000
011102- A096 Purchase of Plant and Machinery 681,000
011102- A13 Repairs and Maintenance 900,000
011102- A131 Machinery and Equipment 600,000
011102- A137 Computer Equipment 300,000
Total- STAFF AND HOUSEHOLD-PM OFFICE 236,469,000
(INT.)
IB0910 WAGES OF HOUSEHOLD-PM OFFICE (INT.)
011102- A01 Employees Related Expenses 72,711,000
011102- A011 Pay 117 28,119,000
011102- A011-2 Pay of Other Staff (117) (28,119,000)
011102- A012 Allowances 44,592,000
011102- A012-1 Regular Allowances (38,919,000)
011102- A012-2 Other Allowances (Excluding TA) (5,673,000)
011102- A03 Operating Expenses 17,000,000
011102- A038 Travel & Transportation 1,500,000
011102- A039 General 15,500,000
011102- A04 Employees Retirement Benefits 735,000
011102- A041 Pension 735,000Page 44
NO. 008.- FC21P32 PRIME MINISTER'S OFFICE (INTERNAL) DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- WAGES OF HOUSEHOLD-PM OFFICE 90,446,000
(INT.)
IB0911 STATE CONVEYANCE AND MOTOR CAR PM OFFICE (INT.)
011102- A01 Employees Related Expenses 5,291,000
011102- A011 Pay 10 1,925,000
011102- A011-2 Pay of Other Staff (10) (1,925,000)
011102- A012 Allowances 3,366,000
011102- A012-1 Regular Allowances (2,843,000)
011102- A012-2 Other Allowances (Excluding TA) (523,000)
011102- A03 Operating Expenses 13,960,000
011102- A036 Motor Vehicles 810,000
011102- A038 Travel & Transportation 13,150,000
011102- A13 Repairs and Maintenance 7,000,000
011102- A130 Transport 7,000,000
Total- STATE CONVEYANCE AND MOTOR CAR 26,251,000
PM OFFICE (INT.)
IB0912 SECRETARIAT DISPENSARY-PM OFFICE (INT.)
011102- A01 Employees Related Expenses 4,343,000
011102- A011 Pay 6 1,407,000
011102- A011-2 Pay of Other Staff (6) (1,407,000)
011102- A012 Allowances 2,936,000
011102- A012-1 Regular Allowances (2,524,000)
011102- A012-2 Other Allowances (Excluding TA) (412,000)
011102- A03 Operating Expenses 3,032,000
011102- A038 Travel & Transportation 82,000
011102- A039 General 2,950,000
011102- A04 Employees Retirement Benefits 1,000,000
011102- A041 Pension 1,000,000
011102- A09 Physical Assets 500,000
011102- A096 Purchase of Plant and Machinery 500,000
011102- A13 Repairs and Maintenance 50,000
011102- A131 Machinery and Equipment 50,000
Total- SECRETARIAT DISPENSARY-PM 8,925,000Page 45
NO. 008.- FC21P32 PRIME MINISTER'S OFFICE (INTERNAL) DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
OFFICE (INT.)
IB0913 ESTATE GARDEN ESTABLISHMENT- PM OFFICE
011102- A01 Employees Related Expenses 24,931,000
011102- A011 Pay 45 8,853,000
011102- A011-2 Pay of Other Staff (45) (8,853,000)
011102- A012 Allowances 16,078,000
011102- A012-1 Regular Allowances (13,943,000)
011102- A012-2 Other Allowances (Excluding TA) (2,135,000)
011102- A03 Operating Expenses 400,000
011102- A038 Travel & Transportation 200,000
011102- A039 General 200,000
011102- A04 Employees Retirement Benefits 577,000
011102- A041 Pension 577,000
011102- A09 Physical Assets 150,000
011102- A096 Purchase of Plant and Machinery 100,000
011102- A098 Purchase of Other Assets 50,000
011102- A13 Repairs and Maintenance 100,000
011102- A131 Machinery and Equipment 50,000
011102- A138 General 50,000
Total- ESTATE GARDEN ESTABLISHMENT- PM 26,158,000
OFFICE
011102 Total- Federal Executive 401,000,000
0111 Total- Executive and Legislative Organs 401,000,000
011 Total- Executive & Legislative 401,000,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 401,000,000
Total- ACCOUNTANT GENERAL 401,000,000
PAKISTAN REVENUES
TOTAL - DEMAND 401,000,000Page 46
NO. 009.- PRIME MINISTER'S OFFICE (PUBLIC) DEMANDS FOR GRANTS
DEMAND NO. 009
( FC21P34 )
PRIME MINISTER'S OFFICE (PUBLIC)
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other
Expenses of the PRIME MINISTER'S OFFICE (PUBLIC).
Voted Rs. 520,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
CABINET SECRETARIAT .
2021-2022
Budget
Estimate
Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 520,000,000
Affairs, External Affairs
Total 520,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 428,000,000
A011 Pay 203,000,000
A011-1 Pay of Officers (150,000,000)
A011-2 Pay of Other Staff (53,000,000)
A012 Allowances 225,000,000
A012-1 Regular Allowances (200,000,000)
A012-2 Other Allowances (Excluding TA) (25,000,000)
A03 Operating Expenses 60,800,000
A04 Employees Retirement Benefits 10,500,000
A05 Grants, Subsidies and Write off Loans 13,300,000
A09 Physical Assets 1,400,000
A13 Repairs and Maintenance 6,000,000
Total 520,000,000Page 47
NO. 009.- FC21P34 PRIME MINISTER'S OFFICE (PUBLIC) DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Executive and Legislative Organs:
011102 Federal Executive :
IB0947 PRIME MINISTER'S OFFICE (PUBLIC)
011102- A01 Employees Related Expenses 428,000,000
011102- A011 Pay 303 203,000,000
011102- A011-1 Pay of Officers (115) (150,000,000)
011102- A011-2 Pay of Other Staff (188) (53,000,000)
011102- A012 Allowances 225,000,000
011102- A012-1 Regular Allowances (200,000,000)
011102- A012-2 Other Allowances (Excluding TA) (25,000,000)
011102- A03 Operating Expenses 60,800,000
011102- A032 Communications 4,750,000
011102- A034 Occupancy Costs 12,250,000
011102- A036 Motor Vehicles 200,000
011102- A038 Travel & Transportation 28,900,000
011102- A039 General 14,700,000
011102- A04 Employees Retirement Benefits 10,500,000
011102- A041 Pension 10,500,000
011102- A05 Grants, Subsidies and Write off Loans 13,300,000
011102- A052 Grants Domestic 13,300,000
011102- A09 Physical Assets 1,400,000
011102- A092 Computer Equipment 400,000
011102- A096 Purchase of Plant and Machinery 980,000
011102- A097 Purchase of Furniture and Fixture 20,000
011102- A13 Repairs and Maintenance 6,000,000
011102- A130 Transport 5,000,000
011102- A131 Machinery and Equipment 800,000
011102- A137 Computer Equipment 200,000
Total- PRIME MINISTER'S OFFICE (PUBLIC) 520,000,000
011102 Total- Federal Executive 520,000,000Page 48
NO. 009.- FC21P34 PRIME MINISTER'S OFFICE (PUBLIC) DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
0111 Total- Executive and Legislative Organs 520,000,000
011 Total- Executive & Legislative 520,000,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 520,000,000
Total- ACCOUNTANT GENERAL 520,000,000
PAKISTAN REVENUES
TOTAL - DEMAND 520,000,000Page 49
NO. 010.- NATIONAL DISASTER MANAGEMENT AUTHORITY DEMANDS FOR GRANTS
DEMAND NO. 010
( FC21N19 )
NATIONAL DISASTER MANAGEMENT AUTHORITY
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other
Expenses of the NATIONAL DISASTER MANAGEMENT AUTHORITY.
Voted Rs. 643,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
CABINET SECRETARIAT .
2021-2022
Budget
Estimate
Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 276,000,000
Affairs, External Affairs
107 Administration 367,000,000
Total 643,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 402,323,000
A011 Pay 122,442,000
A011-1 Pay of Officers (60,890,000)
A011-2 Pay of Other Staff (61,552,000)
A012 Allowances 279,881,000
A012-1 Regular Allowances (161,199,000)
A012-2 Other Allowances (Excluding TA) (118,682,000)
A03 Operating Expenses 207,701,000
A04 Employees Retirement Benefits 17,000,000
A06 Transfers 2,700,000
A09 Physical Assets 3,927,000
A13 Repairs and Maintenance 9,349,000
Total 643,000,000Page 50
NO. 010.- FC21N19 NATIONAL DISASTER MANAGEMENT AUTHORITY DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Executive and Legislative Organs:
011102 Federal Executive :
IB0936 EARTHQUAKE RECONSTRUCTION AND REHABILITATION AUTHORITY (ERRA)
011102- A01 Employees Related Expenses 176,843,000
011102- A011 Pay 55,000,000
011102- A011-1 Pay of Officers (28,000,000)
011102- A011-2 Pay of Other Staff (27,000,000)
011102- A012 Allowances 121,843,000
011102- A012-1 Regular Allowances (70,043,000)
011102- A012-2 Other Allowances (Excluding TA) (51,800,000)
011102- A03 Operating Expenses 99,157,000
011102- A039 General 99,157,000
Total- EARTHQUAKE RECONSTRUCTION AND 276,000,000
REHABILITATION AUTHORITY (ERRA)
011102 Total- Federal Executive 276,000,000
0111 Total- Executive and Legislative Organs 276,000,000
011 Total- Executive & Legislative 276,000,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 276,000,000
10 Social Protection:
107 Administration:
1071 Administration:
107101 Relief measures :
IB0901 NATIONAL DISASTER MANAGEMENT AUTHORITY
107101- A01 Employees Related Expenses 225,480,000
107101- A011 Pay 162 67,442,000
107101- A011-1 Pay of Officers (54) (32,890,000)
107101- A011-2 Pay of Other Staff (108) (34,552,000)
107101- A012 Allowances 158,038,000
107101- A012-1 Regular Allowances (91,156,000)Page 51
NO. 010.- FC21N19 NATIONAL DISASTER MANAGEMENT AUTHORITY DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
107101- A012-2 Other Allowances (Excluding TA) (66,882,000)
107101- A03 Operating Expenses 108,544,000
107101- A032 Communications 1,421,000
107101- A033 Utilities 3,441,000
107101- A034 Occupancy Costs 36,417,000
107101- A038 Travel & Transportation 37,446,000
107101- A039 General 29,819,000
107101- A04 Employees Retirement Benefits 17,000,000
107101- A041 Pension 17,000,000
107101- A06 Transfers 2,700,000
107101- A062 Technical Assistance 2,700,000
107101- A09 Physical Assets 3,927,000
107101- A096 Purchase of Plant and Machinery 2,805,000
107101- A097 Purchase of Furniture and Fixture 1,122,000
107101- A13 Repairs and Maintenance 9,349,000
107101- A130 Transport 5,610,000
107101- A131 Machinery and Equipment 2,337,000
107101- A132 Furniture and Fixture 748,000
107101- A133 Buildings and Structure 654,000
Total- NATIONAL DISASTER MANAGEMENT 367,000,000
AUTHORITY
107101 Total- Relief measures 367,000,000
1071 Total- Administration 367,000,000
107 Total- Administration 367,000,000
10 Total- Social Protection 367,000,000
Total- ACCOUNTANT GENERAL 643,000,000
PAKISTAN REVENUES
TOTAL - DEMAND 643,000,000Page 52
NO. 011.- BOARD OF INVESTMENT DEMANDS FOR GRANTS
DEMAND NO. 011
( FC21P23 )
BOARD OF INVESTMENT
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other
Expenses of the BOARD OF INVESTMENT.
Voted Rs. 367,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
CABINET SECRETARIAT .
2021-2022
Budget
Estimate
Rs
FUNCTIONAL CLASSIFICATION
044 Mining and Manufacturing 367,000,000
Total 367,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 228,320,000
A011 Pay 110,733,000
A011-1 Pay of Officers (64,899,000)
A011-2 Pay of Other Staff (45,834,000)
A012 Allowances 117,587,000
A012-1 Regular Allowances (102,887,000)
A012-2 Other Allowances (Excluding TA) (14,700,000)
A03 Operating Expenses 114,940,000
A04 Employees Retirement Benefits 5,700,000
A09 Physical Assets 10,100,000
A13 Repairs and Maintenance 7,940,000
Total 367,000,000Page 53
NO. 011.- FC21P23 BOARD OF INVESTMENT DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
04 Economic Affairs:
044 Mining and Manufacturing:
0443 Administration:
044301 ADMINISTRATION :
ID5247 BOARD OF INVESTMENT, ISLAMABAD.
044301- A01 Employees Related Expenses 181,562,000
044301- A011 Pay 206 91,898,000
044301- A011-1 Pay of Officers (101) (56,070,000)
044301- A011-2 Pay of Other Staff (105) (35,828,000)
044301- A012 Allowances 89,664,000
044301- A012-1 Regular Allowances (77,964,000)
044301- A012-2 Other Allowances (Excluding TA) (11,700,000)
044301- A03 Operating Expenses 90,915,000
044301- A032 Communications 14,020,000
044301- A033 Utilities 11,400,000
044301- A034 Occupancy Costs 25,100,000
044301- A036 Motor Vehicles 10,000
044301- A038 Travel & Transportation 15,185,000
044301- A039 General 25,200,000
044301- A04 Employees Retirement Benefits 5,000,000
044301- A041 Pension 5,000,000
044301- A09 Physical Assets 10,100,000
044301- A092 Computer Equipment 8,500,000
044301- A096 Purchase of Plant and Machinery 1,000,000
044301- A097 Purchase of Furniture and Fixture 600,000
044301- A13 Repairs and Maintenance 6,700,000
044301- A130 Transport 1,500,000
044301- A131 Machinery and Equipment 1,000,000
044301- A132 Furniture and Fixture 500,000
044301- A133 Buildings and Structure 2,000,000
044301- A137 Computer Equipment 1,500,000
044301- A138 General 200,000Page 54
NO. 011.- FC21P23 BOARD OF INVESTMENT DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- BOARD OF INVESTMENT, ISLAMABAD. 294,277,000
044301 Total- ADMINISTRATION 294,277,000
0443 Total- Administration 294,277,000
044 Total- Mining and Manufacturing 294,277,000
04 Total- Economic Affairs 294,277,000
Total- ACCOUNTANT GENERAL 294,277,000
PAKISTAN REVENUESPage 55
NO. 011.- FC21P23 BOARD OF INVESTMENT DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
04 Economic Affairs:
044 Mining and Manufacturing:
0443 Administration:
044301 ADMINISTRATION :
LO0844 BOI'S INVESTMENT FACILITATION CENTRE, LAHORE.
044301- A01 Employees Related Expenses 9,940,000
044301- A011 Pay 14 3,800,000
044301- A011-1 Pay of Officers (6) (2,450,000)
044301- A011-2 Pay of Other Staff (8) (1,350,000)
044301- A012 Allowances 6,140,000
044301- A012-1 Regular Allowances (5,495,000)
044301- A012-2 Other Allowances (Excluding TA) (645,000)
044301- A03 Operating Expenses 7,371,000
044301- A032 Communications 348,000
044301- A033 Utilities 800,000
044301- A034 Occupancy Costs 5,483,000
044301- A038 Travel & Transportation 440,000
044301- A039 General 300,000
044301- A13 Repairs and Maintenance 190,000
044301- A130 Transport 50,000
044301- A131 Machinery and Equipment 30,000
044301- A132 Furniture and Fixture 50,000
044301- A137 Computer Equipment 60,000
Total- BOI'S INVESTMENT FACILITATION 17,501,000
CENTRE, LAHORE.
044301 Total- ADMINISTRATION 17,501,000
0443 Total- Administration 17,501,000
044 Total- Mining and Manufacturing 17,501,000
04 Total- Economic Affairs 17,501,000
Total- ACCOUNTANT GENERAL 17,501,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 56
NO. 011.- FC21P23 BOARD OF INVESTMENT DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
04 Economic Affairs:
044 Mining and Manufacturing:
0443 Administration:
044301 ADMINISTRATION :
PR0753 BOI'S INVESTMENT FACILITATION CENTRE, PESHAWAR.
044301- A01 Employees Related Expenses 6,053,000
044301- A011 Pay 8 2,660,000
044301- A011-1 Pay of Officers (3) (1,310,000)
044301- A011-2 Pay of Other Staff (5) (1,350,000)
044301- A012 Allowances 3,393,000
044301- A012-1 Regular Allowances (3,043,000)
044301- A012-2 Other Allowances (Excluding TA) (350,000)
044301- A03 Operating Expenses 2,987,000
044301- A032 Communications 215,000
044301- A033 Utilities 410,000
044301- A034 Occupancy Costs 2,100,000
044301- A038 Travel & Transportation 140,000
044301- A039 General 122,000
044301- A04 Employees Retirement Benefits 700,000
044301- A041 Pension 700,000
044301- A13 Repairs and Maintenance 60,000
044301- A130 Transport 30,000
044301- A131 Machinery and Equipment 20,000
044301- A132 Furniture and Fixture 10,000
Total- BOI'S INVESTMENT FACILITATION 9,800,000
CENTRE, PESHAWAR.
044301 Total- ADMINISTRATION 9,800,000
0443 Total- Administration 9,800,000
044 Total- Mining and Manufacturing 9,800,000
04 Total- Economic Affairs 9,800,000
Total- ACCOUNTANT GENERAL 9,800,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 57
NO. 011.- FC21P23 BOARD OF INVESTMENT DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
04 Economic Affairs:
044 Mining and Manufacturing:
0443 Administration:
044301 ADMINISTRATION :
KA0978 BOARD OF INVESTMENT, KARACHI
044301- A01 Employees Related Expenses 23,375,000
044301- A011 Pay 52 9,166,000
044301- A011-1 Pay of Officers (14) (2,810,000)
044301- A011-2 Pay of Other Staff (38) (6,356,000)
044301- A012 Allowances 14,209,000
044301- A012-1 Regular Allowances (12,769,000)
044301- A012-2 Other Allowances (Excluding TA) (1,440,000)
044301- A03 Operating Expenses 10,190,000
044301- A032 Communications 875,000
044301- A033 Utilities 1,060,000
044301- A034 Occupancy Costs 6,620,000
044301- A038 Travel & Transportation 855,000
044301- A039 General 780,000
044301- A13 Repairs and Maintenance 550,000
044301- A130 Transport 200,000
044301- A131 Machinery and Equipment 100,000
044301- A132 Furniture and Fixture 100,000
044301- A137 Computer Equipment 150,000
Total- BOARD OF INVESTMENT, KARACHI 34,115,000
044301 Total- ADMINISTRATION 34,115,000
0443 Total- Administration 34,115,000
044 Total- Mining and Manufacturing 34,115,000
04 Total- Economic Affairs 34,115,000
Total- ACCOUNTANT GENERAL 34,115,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 58
NO. 011.- FC21P23 BOARD OF INVESTMENT DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
04 Economic Affairs:
044 Mining and Manufacturing:
0443 Administration:
044301 ADMINISTRATION :
QA0471 BIO'S INVESTMENT FACILITATION CENTRE, QUETTA.
044301- A01 Employees Related Expenses 7,390,000
044301- A011 Pay 8 3,209,000
044301- A011-1 Pay of Officers (3) (2,259,000)
044301- A011-2 Pay of Other Staff (5) (950,000)
044301- A012 Allowances 4,181,000
044301- A012-1 Regular Allowances (3,616,000)
044301- A012-2 Other Allowances (Excluding TA) (565,000)
044301- A03 Operating Expenses 3,477,000
044301- A032 Communications 145,000
044301- A033 Utilities 345,000
044301- A034 Occupancy Costs 2,300,000
044301- A038 Travel & Transportation 455,000
044301- A039 General 232,000
044301- A13 Repairs and Maintenance 440,000
044301- A130 Transport 150,000
044301- A131 Machinery and Equipment 40,000
044301- A132 Furniture and Fixture 100,000
044301- A137 Computer Equipment 150,000
Total- BIO'S INVESTMENT FACILITATION 11,307,000
CENTRE, QUETTA.
044301 Total- ADMINISTRATION 11,307,000
0443 Total- Administration 11,307,000
044 Total- Mining and Manufacturing 11,307,000
04 Total- Economic Affairs 11,307,000
Total- ACCOUNTANT GENERAL 11,307,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
TOTAL - DEMAND 367,000,000Page 59
NO. 012.- PRIME MINISTER'S INSPECTION COMMISSION DEMANDS FOR GRANTS
DEMAND NO. 012
( FC21F02 )
PRIME MINISTER'S INSPECTION COMMISSION
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other
Expenses of the PRIME MINISTER'S INSPECTION COMMISSION.
Voted Rs. 60,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
CABINET SECRETARIAT .
2021-2022
Budget
Estimate
Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 60,000,000
Affairs, External Affairs
Total 60,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 49,079,000
A011 Pay 23,221,000
A011-1 Pay of Officers (17,111,000)
A011-2 Pay of Other Staff (6,110,000)
A012 Allowances 25,858,000
A012-1 Regular Allowances (22,959,000)
A012-2 Other Allowances (Excluding TA) (2,899,000)
A03 Operating Expenses 8,935,000
A04 Employees Retirement Benefits 1,600,000
A05 Grants, Subsidies and Write off Loans 40,000
A09 Physical Assets 20,000
A13 Repairs and Maintenance 326,000
Total 60,000,000Page 60
NO. 012.- FC21F02 PRIME MINISTER'S INSPECTION COMMISSION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Executive and Legislative Organs:
011104 Administrative Inspection :
ID1997 PRIME MINISTER'S INSPECTION COMMISSION ISLAMABAD.
011104- A01 Employees Related Expenses 49,079,000
011104- A011 Pay 56 23,221,000
011104- A011-1 Pay of Officers (23) (17,111,000)
011104- A011-2 Pay of Other Staff (33) (6,110,000)
011104- A012 Allowances 25,858,000
011104- A012-1 Regular Allowances (22,959,000)
011104- A012-2 Other Allowances (Excluding TA) (2,899,000)
011104- A03 Operating Expenses 8,935,000
011104- A032 Communications 530,000
011104- A033 Utilities 422,000
011104- A034 Occupancy Costs 6,082,000
011104- A038 Travel & Transportation 638,000
011104- A039 General 1,263,000
011104- A04 Employees Retirement Benefits 1,600,000
011104- A041 Pension 1,600,000
011104- A05 Grants, Subsidies and Write off Loans 40,000
011104- A052 Grants Domestic 40,000
011104- A09 Physical Assets 20,000
011104- A096 Purchase of Plant and Machinery 10,000
011104- A097 Purchase of Furniture and Fixture 10,000
011104- A13 Repairs and Maintenance 326,000
011104- A130 Transport 276,000
011104- A131 Machinery and Equipment 50,000
Total- PRIME MINISTER'S INSPECTION 60,000,000
COMMISSION ISLAMABAD.
011104 Total- Administrative Inspection 60,000,000
0111 Total- Executive and Legislative Organs 60,000,000Page 61
NO. 012.- FC21F02 PRIME MINISTER'S INSPECTION COMMISSION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011 Total- Executive & Legislative 60,000,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 60,000,000
Total- ACCOUNTANT GENERAL 60,000,000
PAKISTAN REVENUES
TOTAL - DEMAND 60,000,000Page 62
NO. 013.- AVIATION DIVISION DEMANDS FOR GRANTS
DEMAND NO. 013
( FC21A11 )
AVIATION DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other
Expenses of the AVIATION DIVISION.
Voted Rs. 1,483,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
CABINET SECRETARIAT .
2021-2022
Budget
Estimate
Rs
FUNCTIONAL CLASSIFICATION
041 General Economic,Commercial & Labour Affairs 1,359,000,000
045 Construction and Transport 124,000,000
Total 1,483,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 1,223,881,000
A011 Pay 751,383,000
A011-1 Pay of Officers (232,085,000)
A011-2 Pay of Other Staff (519,298,000)
A012 Allowances 472,498,000
A012-1 Regular Allowances (460,725,000)
A012-2 Other Allowances (Excluding TA) (11,773,000)
A03 Operating Expenses 206,835,000
A04 Employees Retirement Benefits 26,108,000
A05 Grants, Subsidies and Write off Loans 610,000
A09 Physical Assets 16,849,000
A13 Repairs and Maintenance 8,717,000
Total 1,483,000,000Page 63
NO. 013.- FC21A11 AVIATION DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0411 General Economic Affairs:
041104 METEOROLOGY :
IB4024 PAKISTAN MET. DEPARTMENT ISLAMABAD
041104- A01 Employees Related Expenses 216,088,000
041104- A011 Pay 408 136,886,000
041104- A011-1 Pay of Officers (105) (65,516,000)
041104- A011-2 Pay of Other Staff (303) (71,370,000)
041104- A012 Allowances 79,202,000
041104- A012-1 Regular Allowances (77,152,000)
041104- A012-2 Other Allowances (Excluding TA) (2,050,000)
041104- A03 Operating Expenses 54,431,000
041104- A032 Communications 6,485,000
041104- A033 Utilities 17,033,000
041104- A034 Occupancy Costs 21,506,000
041104- A036 Motor Vehicles 250,000
041104- A038 Travel & Transportation 5,137,000
041104- A039 General 4,020,000
041104- A04 Employees Retirement Benefits 5,266,000
041104- A041 Pension 5,266,000
041104- A05 Grants, Subsidies and Write off Loans 183,000
041104- A052 Grants Domestic 183,000
041104- A09 Physical Assets 1,206,000
041104- A092 Computer Equipment 200,000
041104- A096 Purchase of Plant and Machinery 936,000
041104- A097 Purchase of Furniture and Fixture 70,000
041104- A13 Repairs and Maintenance 1,540,000
041104- A130 Transport 600,000
041104- A131 Machinery and Equipment 350,000
041104- A132 Furniture and Fixture 150,000
041104- A133 Buildings and Structure 250,000Page 64
NO. 013.- FC21A11 AVIATION DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
041104- A137 Computer Equipment 110,000
041104- A138 General 80,000
Total- PAKISTAN MET. DEPARTMENT 278,714,000
ISLAMABAD
041104 Total- METEOROLOGY 278,714,000
0411 Total- General Economic Affairs 278,714,000
041 Total- General Economic,Commercial & 278,714,000
Labour Affairs
045 Construction and Transport:
0455 Air Transport:
045501 CIVIL AVIATION :
ID3741 AVIATION DIVISION
045501- A01 Employees Related Expenses 78,712,000
045501- A011 Pay 121 36,510,000
045501- A011-1 Pay of Officers (40) (25,510,000)
045501- A011-2 Pay of Other Staff (81) (11,000,000)
045501- A012 Allowances 42,202,000
045501- A012-1 Regular Allowances (36,802,000)
045501- A012-2 Other Allowances (Excluding TA) (5,400,000)
045501- A03 Operating Expenses 30,048,000
045501- A031 Fees 19,000
045501- A032 Communications 2,020,000
045501- A033 Utilities 3,959,000
045501- A034 Occupancy Costs 14,890,000
045501- A038 Travel & Transportation 6,510,000
045501- A039 General 2,650,000
045501- A04 Employees Retirement Benefits 50,000
045501- A041 Pension 50,000
045501- A05 Grants, Subsidies and Write off Loans 150,000
045501- A052 Grants Domestic 150,000
045501- A09 Physical Assets 1,050,000
045501- A092 Computer Equipment 150,000
045501- A096 Purchase of Plant and Machinery 500,000
045501- A097 Purchase of Furniture and Fixture 400,000Page 65
NO. 013.- FC21A11 AVIATION DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045501- A13 Repairs and Maintenance 900,000
045501- A130 Transport 600,000
045501- A131 Machinery and Equipment 150,000
045501- A132 Furniture and Fixture 50,000
045501- A133 Buildings and Structure 50,000
045501- A137 Computer Equipment 50,000
Total- AVIATION DIVISION 110,910,000
045501 Total- CIVIL AVIATION 110,910,000
0455 Total- Air Transport 110,910,000
045 Total- Construction and Transport 110,910,000
04 Total- Economic Affairs 389,624,000
Total- ACCOUNTANT GENERAL 389,624,000
PAKISTAN REVENUESPage 66
NO. 013.- FC21A11 AVIATION DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0411 General Economic Affairs:
041104 METEOROLOGY :
LO1414 PAKISTAN MET DEPARTMENT LAHORE
041104- A01 Employees Related Expenses 227,211,000
041104- A011 Pay 496 141,225,000
041104- A011-1 Pay of Officers (42) (23,472,000)
041104- A011-2 Pay of Other Staff (454) (117,753,000)
041104- A012 Allowances 85,986,000
041104- A012-1 Regular Allowances (85,136,000)
041104- A012-2 Other Allowances (Excluding TA) (850,000)
041104- A03 Operating Expenses 18,889,000
041104- A032 Communications 1,145,000
041104- A033 Utilities 3,944,000
041104- A034 Occupancy Costs 9,495,000
041104- A036 Motor Vehicles 9,000
041104- A038 Travel & Transportation 2,739,000
041104- A039 General 1,557,000
041104- A04 Employees Retirement Benefits 3,549,000
041104- A041 Pension 3,549,000
041104- A05 Grants, Subsidies and Write off Loans 5,000
041104- A052 Grants Domestic 5,000
041104- A09 Physical Assets 888,000
041104- A092 Computer Equipment 250,000
041104- A096 Purchase of Plant and Machinery 467,000
041104- A097 Purchase of Furniture and Fixture 171,000
041104- A13 Repairs and Maintenance 986,000
041104- A130 Transport 234,000
041104- A131 Machinery and Equipment 262,000
041104- A132 Furniture and Fixture 93,000
041104- A133 Buildings and Structure 200,000Page 67
NO. 013.- FC21A11 AVIATION DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
041104- A137 Computer Equipment 164,000
041104- A138 General 33,000
Total- PAKISTAN MET DEPARTMENT LAHORE 251,528,000
LO1415 FFD LAHOREFFD LAHORE
041104- A01 Employees Related Expenses 97,337,000
041104- A011 Pay 165 61,163,000
041104- A011-1 Pay of Officers (44) (28,864,000)
041104- A011-2 Pay of Other Staff (121) (32,299,000)
041104- A012 Allowances 36,174,000
041104- A012-1 Regular Allowances (35,374,000)
041104- A012-2 Other Allowances (Excluding TA) (800,000)
041104- A03 Operating Expenses 12,990,000
041104- A031 Fees 19,000
041104- A032 Communications 1,125,000
041104- A033 Utilities 4,426,000
041104- A034 Occupancy Costs 3,042,000
041104- A036 Motor Vehicles 9,000
041104- A038 Travel & Transportation 2,964,000
041104- A039 General 1,405,000
041104- A04 Employees Retirement Benefits 3,335,000
041104- A041 Pension 3,335,000
041104- A05 Grants, Subsidies and Write off Loans 223,000
041104- A052 Grants Domestic 223,000
041104- A09 Physical Assets 532,000
041104- A096 Purchase of Plant and Machinery 467,000
041104- A097 Purchase of Furniture and Fixture 65,000
041104- A13 Repairs and Maintenance 807,000
041104- A130 Transport 187,000
041104- A131 Machinery and Equipment 196,000
041104- A132 Furniture and Fixture 84,000
041104- A133 Buildings and Structure 200,000
041104- A137 Computer Equipment 107,000Page 68
NO. 013.- FC21A11 AVIATION DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
041104- A138 General 33,000
Total- FFD LAHOREFFD LAHORE 115,224,000
041104 Total- METEOROLOGY 366,752,000
0411 Total- General Economic Affairs 366,752,000
041 Total- General Economic,Commercial & 366,752,000
Labour Affairs
04 Total- Economic Affairs 366,752,000
Total- ACCOUNTANT GENERAL 366,752,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 69
NO. 013.- FC21A11 AVIATION DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0411 General Economic Affairs:
041104 METEOROLOGY :
PR1273 PAKISTAN MET DEPARTMENT PESHAWAR
041104- A01 Employees Related Expenses 97,988,000
041104- A011 Pay 215 60,799,000
041104- A011-1 Pay of Officers (21) (12,118,000)
041104- A011-2 Pay of Other Staff (194) (48,681,000)
041104- A012 Allowances 37,189,000
041104- A012-1 Regular Allowances (36,799,000)
041104- A012-2 Other Allowances (Excluding TA) (390,000)
041104- A03 Operating Expenses 6,788,000
041104- A032 Communications 613,000
041104- A033 Utilities 2,113,000
041104- A034 Occupancy Costs 2,010,000
041104- A036 Motor Vehicles 5,000
041104- A038 Travel & Transportation 1,394,000
041104- A039 General 653,000
041104- A04 Employees Retirement Benefits 1,700,000
041104- A041 Pension 1,700,000
041104- A05 Grants, Subsidies and Write off Loans 5,000
041104- A052 Grants Domestic 5,000
041104- A09 Physical Assets 234,000
041104- A096 Purchase of Plant and Machinery 141,000
041104- A097 Purchase of Furniture and Fixture 93,000
041104- A13 Repairs and Maintenance 630,000
041104- A130 Transport 112,000
041104- A131 Machinery and Equipment 112,000
041104- A132 Furniture and Fixture 47,000
041104- A133 Buildings and Structure 233,000
041104- A137 Computer Equipment 89,000Page 70
NO. 013.- FC21A11 AVIATION DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
041104- A138 General 37,000
Total- PAKISTAN MET DEPARTMENT 107,345,000
PESHAWAR
041104 Total- METEOROLOGY 107,345,000
0411 Total- General Economic Affairs 107,345,000
041 Total- General Economic,Commercial & 107,345,000
Labour Affairs
04 Total- Economic Affairs 107,345,000
Total- ACCOUNTANT GENERAL 107,345,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 71
NO. 013.- FC21A11 AVIATION DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0411 General Economic Affairs:
041104 METEOROLOGY :
HD0200 DMO HYDERABADDMO HYDERABAD
041104- A01 Employees Related Expenses 13,654,000
041104- A011 Pay 31 8,353,000
041104- A011-1 Pay of Officers (2) (1,493,000)
041104- A011-2 Pay of Other Staff (29) (6,860,000)
041104- A012 Allowances 5,301,000
041104- A012-1 Regular Allowances (5,298,000)
041104- A012-2 Other Allowances (Excluding TA) (3,000)
041104- A03 Operating Expenses 517,000
041104- A032 Communications 94,000
041104- A033 Utilities 165,000
041104- A038 Travel & Transportation 136,000
041104- A039 General 122,000
041104- A09 Physical Assets 123,000
041104- A096 Purchase of Plant and Machinery 47,000
041104- A097 Purchase of Furniture and Fixture 76,000
041104- A13 Repairs and Maintenance 81,000
041104- A130 Transport 28,000
041104- A131 Machinery and Equipment 23,000
041104- A132 Furniture and Fixture 9,000
041104- A137 Computer Equipment 14,000
041104- A138 General 7,000
Total- DMO HYDERABADDMO HYDERABAD 14,375,000
KA3173 RMC KARACHIRMC KARACHI
041104- A01 Employees Related Expenses 138,689,000
041104- A011 Pay 307 87,487,000
041104- A011-1 Pay of Officers (28) (18,052,000)
041104- A011-2 Pay of Other Staff (279) (69,435,000)
041104- A012 Allowances 51,202,000Page 72
NO. 013.- FC21A11 AVIATION DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
041104- A012-1 Regular Allowances (50,572,000)
041104- A012-2 Other Allowances (Excluding TA) (630,000)
041104- A03 Operating Expenses 7,805,000
041104- A031 Fees 9,000
041104- A032 Communications 635,000
041104- A033 Utilities 509,000
041104- A034 Occupancy Costs 3,728,000
041104- A036 Motor Vehicles 5,000
041104- A038 Travel & Transportation 2,176,000
041104- A039 General 743,000
041104- A04 Employees Retirement Benefits 3,665,000
041104- A041 Pension 3,665,000
041104- A05 Grants, Subsidies and Write off Loans 5,000
041104- A052 Grants Domestic 5,000
041104- A09 Physical Assets 422,000
041104- A096 Purchase of Plant and Machinery 188,000
041104- A097 Purchase of Furniture and Fixture 234,000
041104- A13 Repairs and Maintenance 734,000
041104- A130 Transport 112,000
041104- A131 Machinery and Equipment 117,000
041104- A132 Furniture and Fixture 56,000
041104- A133 Buildings and Structure 346,000
041104- A137 Computer Equipment 70,000
041104- A138 General 33,000
Total- RMC KARACHIRMC KARACHI 151,320,000
KA3174 CDPC KARACHICDPC KARACHI
041104- A01 Employees Related Expenses 26,959,000
041104- A011 Pay 52 18,466,000
041104- A011-1 Pay of Officers (13) (7,309,000)
041104- A011-2 Pay of Other Staff (39) (11,157,000)
041104- A012 Allowances 8,493,000
041104- A012-1 Regular Allowances (8,493,000)
041104- A03 Operating Expenses 2,587,000Page 73
NO. 013.- FC21A11 AVIATION DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
041104- A032 Communications 84,000
041104- A038 Travel & Transportation 15,000
041104- A039 General 2,488,000
041104- A09 Physical Assets 75,000
041104- A097 Purchase of Furniture and Fixture 75,000
041104- A13 Repairs and Maintenance 168,000
041104- A131 Machinery and Equipment 75,000
041104- A132 Furniture and Fixture 19,000
041104- A137 Computer Equipment 74,000
Total- CDPC KARACHICDPC KARACHI 29,789,000
KA3175 IMG KARACHIIMG KARACHI
041104- A01 Employees Related Expenses 32,957,000
041104- A011 Pay 57 21,078,000
041104- A011-1 Pay of Officers (16) (10,896,000)
041104- A011-2 Pay of Other Staff (41) (10,182,000)
041104- A012 Allowances 11,879,000
041104- A012-1 Regular Allowances (11,879,000)
041104- A03 Operating Expenses 1,029,000
041104- A032 Communications 131,000
041104- A033 Utilities 144,000
041104- A038 Travel & Transportation 263,000
041104- A039 General 491,000
041104- A13 Repairs and Maintenance 170,000
041104- A131 Machinery and Equipment 75,000
041104- A132 Furniture and Fixture 24,000
041104- A137 Computer Equipment 43,000
041104- A138 General 28,000
Total- IMG KARACHIIMG KARACHI 34,156,000
KA3176 PAKISTAN MET DEPARTMENT KARACHI
041104- A01 Employees Related Expenses 153,822,000
041104- A011 Pay 310 96,147,000
041104- A011-1 Pay of Officers (47) (27,470,000)
041104- A011-2 Pay of Other Staff (263) (68,677,000)Page 74
NO. 013.- FC21A11 AVIATION DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
041104- A012 Allowances 57,675,000
041104- A012-1 Regular Allowances (56,475,000)
041104- A012-2 Other Allowances (Excluding TA) (1,200,000)
041104- A03 Operating Expenses 35,097,000
041104- A032 Communications 4,562,000
041104- A033 Utilities 9,678,000
041104- A034 Occupancy Costs 13,261,000
041104- A036 Motor Vehicles 47,000
041104- A038 Travel & Transportation 3,868,000
041104- A039 General 3,681,000
041104- A04 Employees Retirement Benefits 7,076,000
041104- A041 Pension 7,076,000
041104- A05 Grants, Subsidies and Write off Loans 5,000
041104- A052 Grants Domestic 5,000
041104- A09 Physical Assets 11,800,000
041104- A094 Other Stores and Stocks 7,012,000
041104- A096 Purchase of Plant and Machinery 4,676,000
041104- A097 Purchase of Furniture and Fixture 112,000
041104- A13 Repairs and Maintenance 1,188,000
041104- A130 Transport 271,000
041104- A131 Machinery and Equipment 280,000
041104- A132 Furniture and Fixture 65,000
041104- A133 Buildings and Structure 374,000
041104- A137 Computer Equipment 98,000
041104- A138 General 100,000
Total- PAKISTAN MET DEPARTMENT 208,988,000
KARACHI
041104 Total- METEOROLOGY 438,628,000
0411 Total- General Economic Affairs 438,628,000
041 Total- General Economic,Commercial & 438,628,000
Labour Affairs
04 Total- Economic Affairs 438,628,000
Total- ACCOUNTANT GENERAL 438,628,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 75
NO. 013.- FC21A11 AVIATION DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0411 General Economic Affairs:
041104 METEOROLOGY :
QA0653 PAKISTAN MET DEPARTMENT QUETTA
041104- A01 Employees Related Expenses 90,913,000
041104- A011 Pay 268 54,876,000
041104- A011-1 Pay of Officers (19) (7,010,000)
041104- A011-2 Pay of Other Staff (249) (47,866,000)
041104- A012 Allowances 36,037,000
041104- A012-1 Regular Allowances (35,657,000)
041104- A012-2 Other Allowances (Excluding TA) (380,000)
041104- A03 Operating Expenses 8,577,000
041104- A031 Fees 9,000
041104- A032 Communications 691,000
041104- A033 Utilities 2,280,000
041104- A034 Occupancy Costs 3,253,000
041104- A036 Motor Vehicles 4,000
041104- A038 Travel & Transportation 1,607,000
041104- A039 General 733,000
041104- A04 Employees Retirement Benefits 555,000
041104- A041 Pension 555,000
041104- A05 Grants, Subsidies and Write off Loans 34,000
041104- A052 Grants Domestic 34,000
041104- A09 Physical Assets 309,000
041104- A096 Purchase of Plant and Machinery 187,000
041104- A097 Purchase of Furniture and Fixture 122,000
041104- A13 Repairs and Maintenance 1,124,000
041104- A130 Transport 187,000
041104- A131 Machinery and Equipment 112,000
041104- A132 Furniture and Fixture 93,000
041104- A133 Buildings and Structure 626,000Page 76
NO. 013.- FC21A11 AVIATION DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
041104- A137 Computer Equipment 69,000
041104- A138 General 37,000
Total- PAKISTAN MET DEPARTMENT QUETTA 101,512,000
041104 Total- METEOROLOGY 101,512,000
0411 Total- General Economic Affairs 101,512,000
041 Total- General Economic,Commercial & 101,512,000
Labour Affairs
04 Total- Economic Affairs 101,512,000
Total- ACCOUNTANT GENERAL 101,512,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0411 General Economic Affairs:
041104 METEOROLOGY :
GL3438 PAKISTAN MET DEPARTMENT GILGIT
49,551,000041104- A01 Employees Related Expenses
041104- A011 Pay 121 28,393,000
(10) (4,375,000)041104- A011-1 Pay of Officers
(111) (24,018,000)041104- A011-2 Pay of Other Staff
041104- A012 Allowances 21,158,000
(21,088,000)041104- A012-1 Regular Allowances
(70,000)041104- A012-2 Other Allowances (Excluding TA)
041104- A03 Operating Expenses 3,246,000
041104- A032 Communications 225,000
041104- A033 Utilities 1,276,000
041104- A034 Occupancy Costs 800,000
041104- A036 Motor Vehicles 20,000
041104- A038 Travel & Transportation 645,000
041104- A039 General 280,000
041104- A04 Employees Retirement Benefits 912,000
041104- A041 Pension 912,000Page 77
NO. 013.- FC21A11 AVIATION DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
041104- A09 Physical Assets 210,000
041104- A092 Computer Equipment 60,000
041104- A096 Purchase of Plant and Machinery 80,000
041104- A097 Purchase of Furniture and Fixture 70,000
041104- A13 Repairs and Maintenance 389,000
041104- A130 Transport 100,000
041104- A131 Machinery and Equipment 20,000
041104- A132 Furniture and Fixture 20,000
041104- A133 Buildings and Structure 041104- 200,000
A137 Computer Equipment 29,000
041104- A138 General 20,000
Total- PAKISTAN MET DEPARTMENT GILGIT 54,308,000
041104 Total- METEOROLOGY 54,308,000
0411 Total- General Economic Affairs 54,308,000
041 Total- General Economic,Commercial & 54,308,000
Labour Affairs
04 Total- Economic Affairs 54,308,000
Total- ACCOUNTANT GENERAL 54,308,000
PAKISTAN REVENUES
SUB-OFFICE, GILGITPage 78
NO. 013.- FC21A11 AVIATION DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0411 General Economic Affairs:
041104 METEOROLOGY :
HQ2102 PAKISTAN MET DEPARTMENT
041104- A03 Operating Expenses 11,741,000
041104- A039 General 11,741,000
Total- PAKISTAN MET DEPARTMENT 11,741,000
041104 Total- METEOROLOGY 11,741,000
0411 Total- General Economic Affairs 11,741,000
041 Total- General Economic,Commercial & 11,741,000
Labour Affairs
045 Construction and Transport:
0455 Air Transport:
045501 CIVIL AVIATION :
HQ2101 OFFICE OF PAK OBSERVER (ICAO) CONTRIBUTION
045501- A03 Operating Expenses 13,090,000
045501- A039 General 13,090,000
Total- OFFICE OF PAK OBSERVER (ICAO) 13,090,000
CONTRIBUTION
045501 Total- CIVIL AVIATION 13,090,000
0455 Total- Air Transport 13,090,000
045 Total- Construction and Transport 13,090,000
04 Total- Economic Affairs 24,831,000
Total- CHIEF ACCOUNTS OFFICER 24,831,000
(MINISTRY OF FOREIGN
AFFAIRS)
TOTAL - DEMAND 1,483,000,000Page 79
NO. 014.- AIRPORTS SECURITY FORCE DEMANDS FOR GRANTS
DEMAND NO. 014
( FC21A13 )
AIRPORTS SECURITY FORCE
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other
Expenses of the AIRPORTS SECURITY FORCE.
Voted Rs. 8,078,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
CABINET SECRETARIAT .
2021-2022
Budget
Estimate
Rs
FUNCTIONAL CLASSIFICATION
032 Police 8,078,000,000
Total 8,078,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 6,633,980,000
A011 Pay 3,196,602,000
A011-1 Pay of Officers (615,781,000)
A011-2 Pay of Other Staff (2,580,821,000)
A012 Allowances 3,437,378,000
A012-1 Regular Allowances (3,289,487,000)
A012-2 Other Allowances (Excluding TA) (147,891,000)
A03 Operating Expenses 881,920,000
A04 Employees Retirement Benefits 115,995,000
A05 Grants, Subsidies and Write off Loans 119,200,000
A06 Transfers 2,370,000
A09 Physical Assets 241,550,000
A13 Repairs and Maintenance 82,985,000
Total 8,078,000,000Page 80
NO. 014.- FC21A13 AIRPORTS SECURITY FORCE DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
03 Public Order And Safety Affairs:
032 Police:
0321 Police:
032150 OTHERS :
ID7139 ASF BBIA, ISLAMABAD
032150- A01 Employees Related Expenses 1,938,090,000
032150- A011 Pay 4402 935,445,000
032150- A011-1 Pay of Officers (337) (135,301,000)
032150- A011-2 Pay of Other Staff (4065) (800,144,000)
032150- A012 Allowances 1,002,645,000
032150- A012-1 Regular Allowances (964,045,000)
032150- A012-2 Other Allowances (Excluding TA) (38,600,000)
032150- A03 Operating Expenses 159,016,000
032150- A031 Fees 20,000
032150- A032 Communications 576,000
032150- A033 Utilities 37,900,000
032150- A034 Occupancy Costs 51,350,000
032150- A038 Travel & Transportation 58,350,000
032150- A039 General 10,820,000
032150- A04 Employees Retirement Benefits 15,000,000
032150- A041 Pension 15,000,000
032150- A06 Transfers 500,000
032150- A061 Scholarship 500,000
032150- A09 Physical Assets 1,000,000
032150- A096 Purchase of Plant and Machinery 600,000
032150- A097 Purchase of Furniture and Fixture 400,000
032150- A13 Repairs and Maintenance 9,600,000
032150- A130 Transport 6,500,000
032150- A131 Machinery and Equipment 500,000
032150- A132 Furniture and Fixture 300,000
032150- A133 Buildings and Structure 2,100,000
032150- A137 Computer Equipment 200,000Page 81
NO. 014.- FC21A13 AIRPORTS SECURITY FORCE DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- ASF BBIA, ISLAMABAD 2,123,206,000
ID7142 ASF CSO (NORTH)
032150- A01 Employees Related Expenses 138,916,000
032150- A011 Pay 372 66,534,000
032150- A011-1 Pay of Officers (25) (16,428,000)
032150- A011-2 Pay of Other Staff (347) (50,106,000)
032150- A012 Allowances 72,382,000
032150- A012-1 Regular Allowances (69,198,000)
032150- A012-2 Other Allowances (Excluding TA) (3,184,000)
032150- A03 Operating Expenses 27,130,000
032150- A031 Fees 15,000
032150- A032 Communications 743,000
032150- A033 Utilities 6,728,000
032150- A034 Occupancy Costs 4,130,000
032150- A038 Travel & Transportation 12,560,000
032150- A039 General 2,954,000
032150- A04 Employees Retirement Benefits 1,500,000
032150- A041 Pension 1,500,000
032150- A06 Transfers 40,000
032150- A061 Scholarship 40,000
032150- A09 Physical Assets 1,000,000
032150- A096 Purchase of Plant and Machinery 500,000
032150- A097 Purchase of Furniture and Fixture 500,000
032150- A13 Repairs and Maintenance 4,750,000
032150- A130 Transport 1,500,000
032150- A131 Machinery and Equipment 400,000
032150- A132 Furniture and Fixture 200,000
032150- A133 Buildings and Structure 2,550,000
032150- A137 Computer Equipment 100,000
Total- ASF CSO (NORTH) 173,336,000
032150 Total- OTHERS 2,296,542,000
0321 Total- Police 2,296,542,000
032 Total- Police 2,296,542,000
03 Total- Public Order And Safety Affairs 2,296,542,000
Total- ACCOUNTANT GENERAL 2,296,542,000
PAKISTAN REVENUESPage 82
NO. 014.- FC21A13 AIRPORTS SECURITY FORCE DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
03 Public Order And Safety Affairs:
032 Police:
0321 Police:
032150 OTHERS :
FD0154 ASF FAISALABAD AIRPORT AIRPORT
032150- A01 Employees Related Expenses 234,662,000
032150- A011 Pay 511 112,139,000
032150- A011-1 Pay of Officers (58) (27,009,000)
032150- A011-2 Pay of Other Staff (453) (85,130,000)
032150- A012 Allowances 122,523,000
032150- A012-1 Regular Allowances (118,797,000)
032150- A012-2 Other Allowances (Excluding TA) (3,726,000)
032150- A03 Operating Expenses 17,087,000
032150- A031 Fees 14,000
032150- A032 Communications 303,000
032150- A033 Utilities 5,610,000
032150- A034 Occupancy Costs 15,000
032150- A038 Travel & Transportation 8,675,000
032150- A039 General 2,470,000
032150- A04 Employees Retirement Benefits 8,750,000
032150- A041 Pension 8,750,000
032150- A06 Transfers 80,000
032150- A061 Scholarship 80,000
032150- A09 Physical Assets 500,000
032150- A096 Purchase of Plant and Machinery 300,000
032150- A097 Purchase of Furniture and Fixture 200,000
032150- A13 Repairs and Maintenance 1,540,000
032150- A130 Transport 600,000
032150- A131 Machinery and Equipment 200,000
032150- A132 Furniture and Fixture 100,000
032150- A133 Buildings and Structure 560,000
032150- A137 Computer Equipment 80,000Page 83
NO. 014.- FC21A13 AIRPORTS SECURITY FORCE DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
Total- ASF FAISALABAD AIRPORT AIRPORT 262,619,000
LO1089 ASF AIIAP LAHORE
032150- A01 Employees Related Expenses 821,276,000
032150- A011 Pay 1792 398,115,000
032150- A011-1 Pay of Officers (168) (83,108,000)
032150- A011-2 Pay of Other Staff (1624) (315,007,000)
032150- A012 Allowances 423,161,000
032150- A012-1 Regular Allowances (404,761,000)
032150- A012-2 Other Allowances (Excluding TA) (18,400,000)
032150- A03 Operating Expenses 97,994,000
032150- A031 Fees 5,000
032150- A032 Communications 635,000
032150- A033 Utilities 9,840,000
032150- A034 Occupancy Costs 47,620,000
032150- A038 Travel & Transportation 32,780,000
032150- A039 General 7,114,000
032150- A04 Employees Retirement Benefits 32,902,000
032150- A041 Pension 32,902,000
032150- A06 Transfers 400,000
032150- A061 Scholarship 400,000
032150- A09 Physical Assets 800,000
032150- A096 Purchase of Plant and Machinery 500,000
032150- A097 Purchase of Furniture and Fixture 300,000
032150- A13 Repairs and Maintenance 6,350,000
032150- A130 Transport 3,500,000
032150- A131 Machinery and Equipment 500,000
032150- A132 Furniture and Fixture 200,000
032150- A133 Buildings and Structure 2,000,000
032150- A137 Computer Equipment 150,000
Total- ASF AIIAP LAHORE 959,722,000
MN0283 ASF MULTAN AIRPORT
032150- A01 Employees Related Expenses 400,082,000
032150- A011 Pay 922 185,078,000Page 84
NO. 014.- FC21A13 AIRPORTS SECURITY FORCE DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
032150- A011-1 Pay of Officers (67) (35,047,000)
032150- A011-2 Pay of Other Staff (855) (150,031,000)
032150- A012 Allowances 215,004,000
032150- A012-1 Regular Allowances (206,140,000)
032150- A012-2 Other Allowances (Excluding TA) (8,864,000)
032150- A03 Operating Expenses 22,169,000
032150- A032 Communications 434,000
032150- A033 Utilities 7,284,000
032150- A034 Occupancy Costs 6,000
032150- A038 Travel & Transportation 10,985,000
032150- A039 General 3,460,000
032150- A04 Employees Retirement Benefits 11,481,000
032150- A041 Pension 11,481,000
032150- A06 Transfers 60,000
032150- A061 Scholarship 60,000
032150- A09 Physical Assets 750,000
032150- A096 Purchase of Plant and Machinery 350,000
032150- A097 Purchase of Furniture and Fixture 400,000
032150- A13 Repairs and Maintenance 1,760,000
032150- A130 Transport 800,000
032150- A131 Machinery and Equipment 200,000
032150- A132 Furniture and Fixture 100,000
032150- A133 Buildings and Structure 580,000
032150- A137 Computer Equipment 80,000
Total- ASF MULTAN AIRPORT 436,302,000
ST0105 ASF SIALKOT AIRPORT
032150- A01 Employees Related Expenses 187,753,000
032150- A011 Pay 354 90,036,000
032150- A011-1 Pay of Officers (27) (17,036,000)
032150- A011-2 Pay of Other Staff (327) (73,000,000)
032150- A012 Allowances 97,717,000
032150- A012-1 Regular Allowances (93,567,000)
032150- A012-2 Other Allowances (Excluding TA) (4,150,000)Page 85
NO. 014.- FC21A13 AIRPORTS SECURITY FORCE DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
032150- A03 Operating Expenses 12,098,000
032150- A031 Fees 18,000
032150- A032 Communications 190,000
032150- A033 Utilities 3,000,000
032150- A034 Occupancy Costs 40,000
032150- A038 Travel & Transportation 6,920,000
032150- A039 General 1,930,000
032150- A04 Employees Retirement Benefits 3,300,000
032150- A041 Pension 3,300,000
032150- A06 Transfers 80,000
032150- A061 Scholarship 80,000
032150- A09 Physical Assets 700,000
032150- A096 Purchase of Plant and Machinery 300,000
032150- A097 Purchase of Furniture and Fixture 400,000
032150- A13 Repairs and Maintenance 1,580,000
032150- A130 Transport 800,000
032150- A131 Machinery and Equipment 100,000
032150- A132 Furniture and Fixture 100,000
032150- A133 Buildings and Structure 500,000
032150- A137 Computer Equipment 80,000
Total- ASF SIALKOT AIRPORT 205,511,000
032150 Total- OTHERS 1,864,154,000
0321 Total- Police 1,864,154,000
032 Total- Police 1,864,154,000
03 Total- Public Order And Safety Affairs 1,864,154,000
Total- ACCOUNTANT GENERAL 1,864,154,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 86
NO. 014.- FC21A13 AIRPORTS SECURITY FORCE DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
03 Public Order And Safety Affairs:
032 Police:
0321 Police:
032150 OTHERS :
PR0904 ASF PEAHAWAR AIRPORT
032150- A01 Employees Related Expenses 422,070,000
032150- A011 Pay 921 198,009,000
032150- A011-1 Pay of Officers (65) (34,009,000)
032150- A011-2 Pay of Other Staff (856) (164,000,000)
032150- A012 Allowances 224,061,000
032150- A012-1 Regular Allowances (210,101,000)
032150- A012-2 Other Allowances (Excluding TA) (13,960,000)
032150- A03 Operating Expenses 33,982,000
032150- A031 Fees 17,000
032150- A032 Communications 355,000
032150- A033 Utilities 7,798,000
032150- A034 Occupancy Costs 11,227,000
032150- A038 Travel & Transportation 11,350,000
032150- A039 General 3,235,000
032150- A04 Employees Retirement Benefits 8,526,000
032150- A041 Pension 8,526,000
032150- A06 Transfers 150,000
032150- A061 Scholarship 150,000
032150- A09 Physical Assets 450,000
032150- A096 Purchase of Plant and Machinery 300,000
032150- A097 Purchase of Furniture and Fixture 150,000
032150- A13 Repairs and Maintenance 2,920,000
032150- A130 Transport 650,000
032150- A131 Machinery and Equipment 120,000
032150- A132 Furniture and Fixture 100,000
032150- A133 Buildings and Structure 1,970,000
032150- A137 Computer Equipment 80,000
Total- ASF PEAHAWAR AIRPORT 468,098,000
032150 Total- OTHERS 468,098,000
0321 Total- Police 468,098,000
032 Total- Police 468,098,000
03 Total- Public Order And Safety Affairs 468,098,000
Total- ACCOUNTANT GENERAL 468,098,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 87
NO. 014.- FC21A13 AIRPORTS SECURITY FORCE DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
03 Public Order And Safety Affairs:
032 Police:
0321 Police:
032150 OTHERS :
KA1230 HQ AIRPORTS SECURITY FORCE KARACHI
032150- A01 Employees Related Expenses 142,208,000
032150- A011 Pay 207 75,581,000
032150- A011-1 Pay of Officers (60) (38,421,000)
032150- A011-2 Pay of Other Staff (147) (37,160,000)
032150- A012 Allowances 66,627,000
032150- A012-1 Regular Allowances (61,592,000)
032150- A012-2 Other Allowances (Excluding TA) (5,035,000)
032150- A03 Operating Expenses 242,990,000
032150- A031 Fees 55,000
032150- A032 Communications 2,600,000
032150- A033 Utilities 5,000,000
032150- A034 Occupancy Costs 18,335,000
032150- A036 Motor Vehicles 3,000,000
032150- A038 Travel & Transportation 35,900,000
032150- A039 General 178,100,000
032150- A04 Employees Retirement Benefits 9,934,000
032150- A041 Pension 9,934,000
032150- A05 Grants, Subsidies and Write off Loans 119,200,000
032150- A052 Grants Domestic 119,200,000
032150- A06 Transfers 250,000
032150- A061 Scholarship 250,000
032150- A09 Physical Assets 230,400,000
032150- A092 Computer Equipment 7,000,000
032150- A095 Purchase of Transport 80,000,000
032150- A096 Purchase of Plant and Machinery 43,000,000
032150- A097 Purchase of Furniture and Fixture 10,400,000
032150- A098 Purchase of Other Assets 90,000,000Page 88
NO. 014.- FC21A13 AIRPORTS SECURITY FORCE DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
032150- A13 Repairs and Maintenance 37,035,000
032150- A130 Transport 7,500,000
032150- A131 Machinery and Equipment 15,000,000
032150- A132 Furniture and Fixture 300,000
032150- A133 Buildings and Structure 12,735,000
032150- A137 Computer Equipment 1,500,000
Total- HQ AIRPORTS SECURITY FORCE 782,017,000
KARACHI
KA1231 ASF JIAP KARACHI
032150- A01 Employees Related Expenses 1,514,013,000
032150- A011 Pay 3096 731,309,000
032150- A011-1 Pay of Officers (256) (128,245,000)
032150- A011-2 Pay of Other Staff (2840) (603,064,000)
032150- A012 Allowances 782,704,000
032150- A012-1 Regular Allowances (746,304,000)
032150- A012-2 Other Allowances (Excluding TA) (36,400,000)
032150- A03 Operating Expenses 150,267,000
032150- A031 Fees 5,000
032150- A032 Communications 452,000
032150- A033 Utilities 45,300,000
032150- A034 Occupancy Costs 47,850,000
032150- A038 Travel & Transportation 45,930,000
032150- A039 General 10,730,000
032150- A04 Employees Retirement Benefits 18,102,000
032150- A041 Pension 18,102,000
032150- A06 Transfers 350,000
032150- A061 Scholarship 350,000
032150- A09 Physical Assets 1,200,000
032150- A096 Purchase of Plant and Machinery 800,000
032150- A097 Purchase of Furniture and Fixture 400,000
032150- A13 Repairs and Maintenance 6,770,000
032150- A130 Transport 4,200,000
032150- A131 Machinery and Equipment 450,000Page 89
NO. 014.- FC21A13 AIRPORTS SECURITY FORCE DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
032150- A132 Furniture and Fixture 220,000
032150- A133 Buildings and Structure 1,700,000
032150- A137 Computer Equipment 200,000
Total- ASF JIAP KARACHI 1,690,702,000
KA1232 ASF ACADEMY KARACHI
032150- A01 Employees Related Expenses 71,387,000
032150- A011 Pay 101 36,232,000
032150- A011-1 Pay of Officers (48) (22,053,000)
032150- A011-2 Pay of Other Staff (53) (14,179,000)
032150- A012 Allowances 35,155,000
032150- A012-1 Regular Allowances (33,765,000)
032150- A012-2 Other Allowances (Excluding TA) (1,390,000)
032150- A03 Operating Expenses 30,348,000
032150- A031 Fees 4,000
032150- A032 Communications 334,000
032150- A033 Utilities 6,400,000
032150- A034 Occupancy Costs 7,600,000
032150- A038 Travel & Transportation 11,180,000
032150- A039 General 4,830,000
032150- A04 Employees Retirement Benefits 2,500,000
032150- A041 Pension 2,500,000
032150- A06 Transfers 120,000
032150- A061 Scholarship 120,000
032150- A09 Physical Assets 1,350,000
032150- A096 Purchase of Plant and Machinery 600,000
032150- A097 Purchase of Furniture and Fixture 750,000
032150- A13 Repairs and Maintenance 2,400,000
032150- A130 Transport 600,000
032150- A131 Machinery and Equipment 400,000
032150- A132 Furniture and Fixture 250,000
032150- A133 Buildings and Structure 1,000,000
032150- A137 Computer Equipment 150,000
Total- ASF ACADEMY KARACHI 108,105,000Page 90
NO. 014.- FC21A13 AIRPORTS SECURITY FORCE DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
KA1233 ASF AIR GUARDS COY KARACHI COY KARACHI
032150- A01 Employees Related Expenses 133,828,000
032150- A011 Pay 259 67,026,000
032150- A011-1 Pay of Officers (66) (18,026,000)
032150- A011-2 Pay of Other Staff (193) (49,000,000)
032150- A012 Allowances 66,802,000
032150- A012-1 Regular Allowances (64,972,000)
032150- A012-2 Other Allowances (Excluding TA) (1,830,000)
032150- A03 Operating Expenses 26,827,000
032150- A032 Communications 97,000
032150- A033 Utilities 4,250,000
032150- A034 Occupancy Costs 13,210,000
032150- A038 Travel & Transportation 7,245,000
032150- A039 General 2,025,000
032150- A04 Employees Retirement Benefits 1,000,000
032150- A041 Pension 1,000,000
032150- A06 Transfers 100,000
032150- A061 Scholarship 100,000
032150- A09 Physical Assets 400,000
032150- A096 Purchase of Plant and Machinery 250,000
032150- A097 Purchase of Furniture and Fixture 150,000
032150- A13 Repairs and Maintenance 1,570,000
032150- A130 Transport 500,000
032150- A131 Machinery and Equipment 100,000
032150- A132 Furniture and Fixture 100,000
032150- A133 Buildings and Structure 800,000
032150- A137 Computer Equipment 70,000
Total- ASF AIR GUARDS COY KARACHI COY 163,725,000
KARACHI
KA1234 ASF CSO (SOUTH)
032150- A01 Employees Related Expenses 223,622,000
032150- A011 Pay 570 111,056,000
032150- A011-1 Pay of Officers (42) (21,056,000)Page 91
NO. 014.- FC21A13 AIRPORTS SECURITY FORCE DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
032150- A011-2 Pay of Other Staff (528) (90,000,000)
032150- A012 Allowances 112,566,000
032150- A012-1 Regular Allowances (108,866,000)
032150- A012-2 Other Allowances (Excluding TA) (3,700,000)
032150- A03 Operating Expenses 22,025,000
032150- A031 Fees 10,000
032150- A032 Communications 655,000
032150- A033 Utilities 1,950,000
032150- A034 Occupancy Costs 1,570,000
032150- A038 Travel & Transportation 15,500,000
032150- A039 General 2,340,000
032150- A04 Employees Retirement Benefits 1,200,000
032150- A041 Pension 1,200,000
032150- A06 Transfers 70,000
032150- A061 Scholarship 70,000
032150- A09 Physical Assets 1,200,000
032150- A096 Purchase of Plant and Machinery 800,000
032150- A097 Purchase of Furniture and Fixture 400,000
032150- A13 Repairs and Maintenance 3,070,000
032150- A130 Transport 1,700,000
032150- A131 Machinery and Equipment 200,000
032150- A132 Furniture and Fixture 100,000
032150- A133 Buildings and Structure 970,000
032150- A137 Computer Equipment 100,000
Total- ASF CSO (SOUTH) 251,187,000
SK0162 ASF SUKKUR AIRPORTASF SUKKUR AIRPORT
032150- A01 Employees Related Expenses 77,669,000
032150- A011 Pay 198 37,000,000
032150- A011-1 Pay of Officers (13) (7,000,000)
032150- A011-2 Pay of Other Staff (185) (30,000,000)
032150- A012 Allowances 40,669,000
032150- A012-1 Regular Allowances (39,591,000)
032150- A012-2 Other Allowances (Excluding TA) (1,078,000)Page 92
NO. 014.- FC21A13 AIRPORTS SECURITY FORCE DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
032150- A03 Operating Expenses 8,388,000
032150- A031 Fees 5,000
032150- A032 Communications 193,000
032150- A033 Utilities 3,040,000
032150- A034 Occupancy Costs 30,000
032150- A038 Travel & Transportation 3,830,000
032150- A039 General 1,290,000
032150- A04 Employees Retirement Benefits 700,000
032150- A041 Pension 700,000
032150- A06 Transfers 70,000
032150- A061 Scholarship 70,000
032150- A09 Physical Assets 800,000
032150- A096 Purchase of Plant and Machinery 500,000
032150- A097 Purchase of Furniture and Fixture 300,000
032150- A13 Repairs and Maintenance 1,290,000
032150- A130 Transport 350,000
032150- A131 Machinery and Equipment 120,000
032150- A132 Furniture and Fixture 120,000
032150- A133 Buildings and Structure 620,000
032150- A137 Computer Equipment 80,000
Total- ASF SUKKUR AIRPORTASF SUKKUR 88,917,000
AIRPORT
032150 Total- OTHERS 3,084,653,000
0321 Total- Police 3,084,653,000
032 Total- Police 3,084,653,000
03 Total- Public Order And Safety Affairs 3,084,653,000
Total- ACCOUNTANT GENERAL 3,084,653,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 93
NO. 014.- FC21A13 AIRPORTS SECURITY FORCE DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
03 Public Order And Safety Affairs:
032 Police:
0321 Police:
032150 OTHERS :
QA0628 ASF QUETTA AIRPORT
032150- A01 Employees Related Expenses 328,404,000
032150- A011 Pay 855 153,042,000
032150- A011-1 Pay of Officers (64) (33,042,000)
032150- A011-2 Pay of Other Staff (791) (120,000,000)
032150- A012 Allowances 175,362,000
032150- A012-1 Regular Allowances (167,788,000)
032150- A012-2 Other Allowances (Excluding TA) (7,574,000)
032150- A03 Operating Expenses 31,599,000
032150- A031 Fees 26,000
032150- A032 Communications 394,000
032150- A033 Utilities 9,370,000
032150- A034 Occupancy Costs 7,002,000
032150- A038 Travel & Transportation 11,505,000
032150- A039 General 3,302,000
032150- A04 Employees Retirement Benefits 1,100,000
032150- A041 Pension 1,100,000
032150- A06 Transfers 100,000
032150- A061 Scholarship 100,000
032150- A09 Physical Assets 1,000,000
032150- A096 Purchase of Plant and Machinery 500,000
032150- A097 Purchase of Furniture and Fixture 500,000
032150- A13 Repairs and Maintenance 2,350,000
032150- A130 Transport 850,000
032150- A131 Machinery and Equipment 220,000
032150- A132 Furniture and Fixture 120,000
032150- A133 Buildings and Structure 1,080,000
032150- A137 Computer Equipment 80,000Page 94
NO. 014.- FC21A13 AIRPORTS SECURITY FORCE DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
Total- ASF QUETTA AIRPORT 364,553,000
032150 Total- OTHERS 364,553,000
0321 Total- Police 364,553,000
032 Total- Police 364,553,000
03 Total- Public Order And Safety Affairs 364,553,000
Total- ACCOUNTANT GENERAL 364,553,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
TOTAL - DEMAND 8,078,000,000Page 95
NO. 015.- ESTABLISHMENT DIVISION DEMANDS FOR GRANTS
DEMAND NO. 015
( FC21E02 )
ESTABLISHMENT DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other
Expenses of the ESTABLISHMENT DIVISION.
Voted Rs. 5,500,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
CABINET SECRETARIAT .
2021-2022
Budget
Estimate
Rs
FUNCTIONAL CLASSIFICATION
015 General Services 4,582,003,000
019 General Public Service Not Elsewhere Defined 505,398,000
044 Mining and Manufacturing 55,274,000
081 Recreation and Sporting Services 290,000
082 Cultural Services 85,619,000
095 Subsidiary Services to Education 5,412,000
097 Education Affairs,Services not Elsewhere Classified 121,638,000
107 Administration 144,366,000
Total 5,500,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 1,479,321,000
A011 Pay 879,140,000
A011-1 Pay of Officers (585,951,000)
A011-2 Pay of Other Staff (293,189,000)
A012 Allowances 600,181,000
A012-1 Regular Allowances (503,855,000)
A012-2 Other Allowances (Excluding TA) (96,326,000)
A02 Project Pre-Investment Analysis 1,000
A03 Operating Expenses 514,538,000
A04 Employees Retirement Benefits 61,984,000
A05 Grants, Subsidies and Write off Loans 60,700,000
A06 Transfers 3,352,496,000
A09 Physical Assets 13,127,000
A13 Repairs and Maintenance 17,833,000
Total 5,500,000,000
____________________________________________________________________________________________________
The above estimates do not include recoveries shown below which are adjusted in the accounts in reduction of
Expenditure:
019 General Public Service Not Els -600,000
__________________________________________________
Total - Recoveries -600,000
__________________________________________________Page 96
NO. 015.- FC21E02 ESTABLISHMENT DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
015 General Services:
0151 Personnel Services:
015101 Establishment Services General Administ :
IB4041 GOVERNMENT CONTRIBUTION TO THE FEDERAL EMPLOYEES GROUP INSURANCE FUNDS
015101- A06 Transfers 3,267,486,000
015101- A064 Other Transfer Payments 3,267,486,000
Total- GOVERNMENT CONTRIBUTION TO THE 3,267,486,000
FEDERAL EMPLOYEES GROUP
INSURANCE FUNDS
ID0083 SECRETARIAT
015101- A01 Employees Related Expenses 749,057,000
015101- A011 Pay 651 459,067,000
015101- A011-1 Pay of Officers (229) (366,566,000)
015101- A011-2 Pay of Other Staff (422) (92,501,000)
015101- A012 Allowances 289,990,000
015101- A012-1 Regular Allowances (235,460,000)
015101- A012-2 Other Allowances (Excluding TA) (54,530,000)
015101- A03 Operating Expenses 379,027,000
015101- A032 Communications 9,192,000
015101- A034 Occupancy Costs 75,000,000
015101- A038 Travel & Transportation 23,250,000
015101- A039 General 271,585,000
015101- A04 Employees Retirement Benefits 35,000,000
015101- A041 Pension 35,000,000
015101- A05 Grants, Subsidies and Write off Loans 24,100,000
015101- A052 Grants Domestic 24,100,000
015101- A06 Transfers 1,000,000
015101- A062 Technical Assistance 1,000,000
015101- A09 Physical Assets 7,001,000
015101- A092 Computer Equipment 2,500,000
015101- A095 Purchase of Transport 501,000
015101- A096 Purchase of Plant and Machinery 2,000,000Page 97
NO. 015.- FC21E02 ESTABLISHMENT DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
015101- A097 Purchase of Furniture and Fixture 2,000,000
015101- A13 Repairs and Maintenance 6,700,000
015101- A130 Transport 2,000,000
015101- A131 Machinery and Equipment 1,500,000
015101- A132 Furniture and Fixture 900,000
015101- A133 Buildings and Structure 400,000
015101- A137 Computer Equipment 1,900,000
Total- SECRETARIAT 1,201,885,000
015101 Total- Establishment Services General 4,469,371,000
Administ
015102 Human Resource Management :
IB4044 HUMAN RESOURCE MANAGEMENT POLICY REFORMS CELL
015102- A01 Employees Related Expenses 13,227,000
015102- A011 Pay 33 7,880,000
015102- A011-1 Pay of Officers (8) (4,660,000)
015102- A011-2 Pay of Other Staff (25) (3,220,000)
015102- A012 Allowances 5,347,000
015102- A012-1 Regular Allowances (4,623,000)
015102- A012-2 Other Allowances (Excluding TA) (724,000)
015102- A03 Operating Expenses 2,010,000
015102- A032 Communications 150,000
015102- A034 Occupancy Costs 1,300,000
015102- A038 Travel & Transportation 270,000
015102- A039 General 290,000
015102- A04 Employees Retirement Benefits 400,000
015102- A041 Pension 400,000
015102- A05 Grants, Subsidies and Write off Loans 3,400,000
015102- A052 Grants Domestic 3,400,000
015102- A09 Physical Assets 300,000
015102- A092 Computer Equipment 100,000
015102- A096 Purchase of Plant and Machinery 100,000
015102- A097 Purchase of Furniture and Fixture 100,000
015102- A13 Repairs and Maintenance 260,000Page 98
NO. 015.- FC21E02 ESTABLISHMENT DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
015102- A130 Transport 125,000
015102- A131 Machinery and Equipment 45,000
015102- A132 Furniture and Fixture 45,000
015102- A137 Computer Equipment 45,000
Total- HUMAN RESOURCE MANAGEMENT 19,597,000
POLICY REFORMS CELL
IB4046 DDO AHK NATIONAL CENTRE FOR RURAL DEVELOPMENT
015102- A01 Employees Related Expenses 55,377,000
015102- A011 Pay 87 28,270,000
015102- A011-1 Pay of Officers (22) (13,110,000)
015102- A011-2 Pay of Other Staff (65) (15,160,000)
015102- A012 Allowances 27,107,000
015102- A012-1 Regular Allowances (23,932,000)
015102- A012-2 Other Allowances (Excluding TA) (3,175,000)
015102- A02 Project Pre-Investment Analysis 1,000
015102- A022 Research Survey & Exploratory Oper 1,000
015102- A03 Operating Expenses 15,097,000
015102- A032 Communications 875,000
015102- A033 Utilities 4,597,000
015102- A034 Occupancy Costs 4,535,000
015102- A038 Travel & Transportation 1,508,000
015102- A039 General 3,582,000
015102- A04 Employees Retirement Benefits 3,450,000
015102- A041 Pension 3,450,000
015102- A05 Grants, Subsidies and Write off Loans 2,600,000
015102- A052 Grants Domestic 2,600,000
015102- A09 Physical Assets 360,000
015102- A092 Computer Equipment 150,000
015102- A096 Purchase of Plant and Machinery 100,000
015102- A097 Purchase of Furniture and Fixture 100,000
015102- A098 Purchase of Other Assets 10,000
015102- A13 Repairs and Maintenance 3,150,000
015102- A130 Transport 400,000Page 99
NO. 015.- FC21E02 ESTABLISHMENT DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
015102- A131 Machinery and Equipment 200,000
015102- A132 Furniture and Fixture 150,000
015102- A133 Buildings and Structure 2,150,000
015102- A137 Computer Equipment 100,000
015102- A138 General 150,000
Total- DDO AHK NATIONAL CENTRE FOR 80,035,000
RURAL DEVELOPMENT
015102 Total- Human Resource Management 99,632,000
0151 Total- Personnel Services 4,569,003,000
015 Total- General Services 4,569,003,000
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019101 Administrative Training :
IB2428 SECRETARIAT TRAINING INSTITUTE
019101- A01 Employees Related Expenses 97,385,000
019101- A011 Pay 236 57,751,000
019101- A011-1 Pay of Officers (140) (35,432,000)
019101- A011-2 Pay of Other Staff (96) (22,319,000)
019101- A012 Allowances 39,634,000
019101- A012-1 Regular Allowances (35,224,000)
019101- A012-2 Other Allowances (Excluding TA) (4,410,000)
019101- A03 Operating Expenses 14,152,000
019101- A032 Communications 1,082,000
019101- A033 Utilities 1,938,000
019101- A034 Occupancy Costs 5,080,000
019101- A036 Motor Vehicles 50,000
019101- A038 Travel & Transportation 2,113,000
019101- A039 General 3,889,000
019101- A04 Employees Retirement Benefits 7,300,000
019101- A041 Pension 7,300,000
019101- A05 Grants, Subsidies and Write off Loans 9,000,000
019101- A052 Grants Domestic 9,000,000
019101- A06 Transfers 10,000Page 100
NO. 015.- FC21E02 ESTABLISHMENT DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
019101- A063 Entertainment & Gifts 10,000
019101- A09 Physical Assets 160,000
019101- A096 Purchase of Plant and Machinery 100,000
019101- A097 Purchase of Furniture and Fixture 60,000
019101- A13 Repairs and Maintenance 970,000
019101- A130 Transport 330,000
019101- A131 Machinery and Equipment 200,000
019101- A132 Furniture and Fixture 90,000
019101- A137 Computer Equipment 350,000
Total- SECRETARIAT TRAINING INSTITUTE 128,977,000
019101 Total- Administrative Training 128,977,000
019102 Administrative Research :
IB3523 PAKISTAN PUBLIC ADMINISTRATION RESEARCH CENTRE ISLAMABAD
019102- A01 Employees Related Expenses 62,139,000
019102- A011 Pay 114 32,150,000
019102- A011-1 Pay of Officers (29) (15,750,000)
019102- A011-2 Pay of Other Staff (85) (16,400,000)
019102- A012 Allowances 29,989,000
019102- A012-1 Regular Allowances (27,019,000)
019102- A012-2 Other Allowances (Excluding TA) (2,970,000)
019102- A03 Operating Expenses 11,504,000
019102- A032 Communications 810,000
019102- A033 Utilities 10,000
019102- A034 Occupancy Costs 8,000,000
019102- A036 Motor Vehicles 10,000
019102- A038 Travel & Transportation 830,000
019102- A039 General 1,844,000
019102- A04 Employees Retirement Benefits 750,000
019102- A041 Pension 750,000
019102- A05 Grants, Subsidies and Write off Loans 610,000
019102- A052 Grants Domestic 610,000
019102- A09 Physical Assets 310,000
019102- A092 Computer Equipment 10,000