Details of Demands for Grants and Appropriations Vol-I (Current Expenditure) 2021-22, part 2
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 101
NO. 015.- FC21E02 ESTABLISHMENT DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
019102- A096 Purchase of Plant and Machinery 200,000
019102- A097 Purchase of Furniture and Fixture 100,000
019102- A13 Repairs and Maintenance 1,070,000
019102- A130 Transport 250,000
019102- A131 Machinery and Equipment 200,000
019102- A132 Furniture and Fixture 100,000
019102- A133 Buildings and Structure 350,000
019102- A137 Computer Equipment 170,000
Total- PAKISTAN PUBLIC ADMINISTRATION 76,383,000
RESEARCH CENTRE ISLAMABAD
019102 Total- Administrative Research 76,383,000
019120 Others :
IB4027 MANAGEMENT SERVICES WING ISLAMABAD
019120- A01 Employees Related Expenses 143,427,000
019120- A011 Pay 259 79,807,000
019120- A011-1 Pay of Officers (80) (43,786,000)
019120- A011-2 Pay of Other Staff (179) (36,021,000)
019120- A012 Allowances 63,620,000
019120- A012-1 Regular Allowances (50,530,000)
019120- A012-2 Other Allowances (Excluding TA) (13,090,000)
019120- A03 Operating Expenses 36,512,000
019120- A032 Communications 2,210,000
019120- A033 Utilities 2,000,000
019120- A034 Occupancy Costs 22,000,000
019120- A036 Motor Vehicles 12,000
019120- A038 Travel & Transportation 5,250,000
019120- A039 General 5,040,000
019120- A04 Employees Retirement Benefits 9,700,000
019120- A041 Pension 9,700,000
019120- A05 Grants, Subsidies and Write off Loans 4,000,000
019120- A052 Grants Domestic 4,000,000
019120- A09 Physical Assets 1,200,000
019120- A092 Computer Equipment 200,000Page 102
NO. 015.- FC21E02 ESTABLISHMENT DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
019120- A096 Purchase of Plant and Machinery 500,000
019120- A097 Purchase of Furniture and Fixture 500,000
019120- A13 Repairs and Maintenance 1,600,000
019120- A130 Transport 400,000
019120- A131 Machinery and Equipment 400,000
019120- A132 Furniture and Fixture 300,000
019120- A137 Computer Equipment 500,000
Total- MANAGEMENT SERVICES WING 196,439,000
ISLAMABAD
019120 Total- Others 196,439,000
0191 Total- Gen Public Service Not Elsewhere 401,799,000
Defined
019 Total- General Public Service Not 401,799,000
Elsewhere Defined
01 Total- General Public Service 4,970,802,000
04 Economic Affairs:
044 Mining and Manufacturing:
0441 Manufacturing:
044101 Support for Industrial Development :
IB4038 LADIES INDUSTRIAL HOMES ISLAMABAD
044101- A01 Employees Related Expenses 18,230,000
044101- A011 Pay 41 9,982,000
044101- A011-1 Pay of Officers (2) (830,000)
044101- A011-2 Pay of Other Staff (39) (9,152,000)
044101- A012 Allowances 8,248,000
044101- A012-1 Regular Allowances (7,368,000)
044101- A012-2 Other Allowances (Excluding TA) (880,000)
044101- A03 Operating Expenses 553,000
044101- A032 Communications 30,000
044101- A033 Utilities 351,000
044101- A038 Travel & Transportation 58,000
044101- A039 General 114,000
044101- A04 Employees Retirement Benefits 10,000
044101- A041 Pension 10,000Page 103
NO. 015.- FC21E02 ESTABLISHMENT DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
044101- A09 Physical Assets 130,000
044101- A096 Purchase of Plant and Machinery 80,000
044101- A097 Purchase of Furniture and Fixture 50,000
044101- A13 Repairs and Maintenance 55,000
044101- A131 Machinery and Equipment 25,000
044101- A132 Furniture and Fixture 25,000
044101- A137 Computer Equipment 5,000
Total- LADIES INDUSTRIAL HOMES 18,978,000
ISLAMABAD
044101 Total- Support for Industrial Development 18,978,000
0441 Total- Manufacturing 18,978,000
044 Total- Mining and Manufacturing 18,978,000
04 Total- Economic Affairs 18,978,000
08 Recreation, Culture and Religion:
081 Recreation and Sporting Services:
0811 Recreational and Sporting Services:
081104 Grants to Sports Organisations :
IB4042 SPORTS AND CULTURAL ACTIVITIES ISLAMABAD
081104- A05 Grants, Subsidies and Write off Loans 180,000
081104- A052 Grants Domestic 180,000
Total- SPORTS AND CULTURAL ACTIVITIES 180,000
ISLAMABAD
081104 Total- Grants to Sports Organisations 180,000
0811 Total- Recreational and Sporting Services 180,000
081 Total- Recreation and Sporting Services 180,000
082 Cultural Services:
0821 Cultural Services:
082103 Community Centres :
IB4028 COMMUNITY CENTRE G-9/2 ISLAMABAD
082103- A01 Employees Related Expenses 16,388,000
082103- A011 Pay 30 8,045,000
082103- A011-1 Pay of Officers (4) (2,504,000)
082103- A011-2 Pay of Other Staff (26) (5,541,000)Page 104
NO. 015.- FC21E02 ESTABLISHMENT DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
082103- A012 Allowances 8,343,000
082103- A012-1 Regular Allowances (7,643,000)
082103- A012-2 Other Allowances (Excluding TA) (700,000)
082103- A03 Operating Expenses 1,585,000
082103- A032 Communications 100,000
082103- A033 Utilities 520,000
082103- A036 Motor Vehicles 10,000
082103- A038 Travel & Transportation 621,000
082103- A039 General 334,000
082103- A09 Physical Assets 170,000
082103- A096 Purchase of Plant and Machinery 90,000
082103- A097 Purchase of Furniture and Fixture 80,000
082103- A13 Repairs and Maintenance 360,000
082103- A130 Transport 250,000
082103- A131 Machinery and Equipment 20,000
082103- A132 Furniture and Fixture 80,000
082103- A137 Computer Equipment 10,000
Total- COMMUNITY CENTRE G-9/2 18,503,000
ISLAMABAD
IB4032 CH. REHMAT ALI COMMUNITY CENTRE G-7 ISLAMABAD.
082103- A01 Employees Related Expenses 10,356,000
082103- A011 Pay 20 5,427,000
082103- A011-1 Pay of Officers (1) (602,000)
082103- A011-2 Pay of Other Staff (19) (4,825,000)
082103- A012 Allowances 4,929,000
082103- A012-1 Regular Allowances (4,349,000)
082103- A012-2 Other Allowances (Excluding TA) (580,000)
082103- A03 Operating Expenses 1,115,000
082103- A032 Communications 33,000
082103- A033 Utilities 271,000
082103- A036 Motor Vehicles 10,000
082103- A038 Travel & Transportation 611,000
082103- A039 General 190,000Page 105
NO. 015.- FC21E02 ESTABLISHMENT DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
082103- A13 Repairs and Maintenance 216,000
082103- A130 Transport 165,000
082103- A131 Machinery and Equipment 15,000
082103- A132 Furniture and Fixture 36,000
Total- CH. REHMAT ALI COMMUNITY CENTRE 11,687,000
G-7 ISLAMABAD.
IB4039 COMMUNITY CENTRE AABPARA ISLAMABAD.
082103- A01 Employees Related Expenses 3,744,000
082103- A011 Pay 10 1,863,000
082103- A011-2 Pay of Other Staff (10) (1,863,000)
082103- A012 Allowances 1,881,000
082103- A012-1 Regular Allowances (1,723,000)
082103- A012-2 Other Allowances (Excluding TA) (158,000)
082103- A03 Operating Expenses 1,331,000
082103- A033 Utilities 995,000
082103- A038 Travel & Transportation 66,000
082103- A039 General 270,000
082103- A04 Employees Retirement Benefits 261,000
082103- A041 Pension 261,000
082103- A09 Physical Assets 110,000
082103- A096 Purchase of Plant and Machinery 50,000
082103- A097 Purchase of Furniture and Fixture 60,000
082103- A13 Repairs and Maintenance 125,000
082103- A131 Machinery and Equipment 45,000
082103- A132 Furniture and Fixture 80,000
Total- COMMUNITY CENTRE AABPARA 5,571,000
ISLAMABAD.
082103 Total- Community Centres 35,761,000
082120 Others :
IB4033 DAY CARE CENTRE ISLAMABAD.
082120- A01 Employees Related Expenses 2,914,000
082120- A011 Pay 8 1,346,000
082120- A011-1 Pay of Officers (1) (227,000)Page 106
NO. 015.- FC21E02 ESTABLISHMENT DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
082120- A011-2 Pay of Other Staff (7) (1,119,000)
082120- A012 Allowances 1,568,000
082120- A012-1 Regular Allowances (1,418,000)
082120- A012-2 Other Allowances (Excluding TA) (150,000)
082120- A03 Operating Expenses 127,000
082120- A032 Communications 20,000
082120- A038 Travel & Transportation 5,000
082120- A039 General 102,000
082120- A09 Physical Assets 50,000
082120- A096 Purchase of Plant and Machinery 20,000
082120- A097 Purchase of Furniture and Fixture 30,000
082120- A13 Repairs and Maintenance 35,000
082120- A131 Machinery and Equipment 20,000
082120- A132 Furniture and Fixture 10,000
082120- A137 Computer Equipment 5,000
Total- DAY CARE CENTRE ISLAMABAD. 3,126,000
082120 Total- Others 3,126,000
0821 Total- Cultural Services 38,887,000
082 Total- Cultural Services 38,887,000
08 Total- Recreation, Culture and Religion 39,067,000
09 Education Affairs and Services:
095 Subsidiary Services to Education:
0951 Subsidiary Services to Education:
095101 Archives Library and Museums :
IB4035 STAFF WELFARE LIBRARY ISLAMABAD
095101- A01 Employees Related Expenses 1,343,000
095101- A011 Pay 3 739,000
095101- A011-2 Pay of Other Staff (3) (739,000)
095101- A012 Allowances 604,000
095101- A012-1 Regular Allowances (532,000)
095101- A012-2 Other Allowances (Excluding TA) (72,000)
095101- A03 Operating Expenses 80,000
095101- A038 Travel & Transportation 7,000Page 107
NO. 015.- FC21E02 ESTABLISHMENT DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
095101- A039 General 73,000
095101- A09 Physical Assets 23,000
095101- A097 Purchase of Furniture and Fixture 23,000
095101- A13 Repairs and Maintenance 20,000
095101- A131 Machinery and Equipment 10,000
095101- A132 Furniture and Fixture 10,000
Total- STAFF WELFARE LIBRARY ISLAMABAD 1,466,000
095101 Total- Archives Library and Museums 1,466,000
0951 Total- Subsidiary Services to Education 1,466,000
095 Total- Subsidiary Services to Education 1,466,000
097 Education Affairs,Services not Elsewhere Classified:
0971 Edu.Aff.Services not Elsewhere Classfied:
097120 Others :
IB4034 TRADE TRAINING CENTRE ISLAMABAD
097120- A01 Employees Related Expenses 13,045,000
097120- A011 Pay 21 6,490,000
097120- A011-1 Pay of Officers (8) (4,229,000)
097120- A011-2 Pay of Other Staff (13) (2,261,000)
097120- A012 Allowances 6,555,000
097120- A012-1 Regular Allowances (5,855,000)
097120- A012-2 Other Allowances (Excluding TA) (700,000)
097120- A03 Operating Expenses 950,000
097120- A032 Communications 374,000
097120- A033 Utilities 285,000
097120- A038 Travel & Transportation 82,000
097120- A039 General 209,000
097120- A04 Employees Retirement Benefits 319,000
097120- A041 Pension 319,000
097120- A09 Physical Assets 170,000
097120- A092 Computer Equipment 100,000
097120- A096 Purchase of Plant and Machinery 50,000
097120- A097 Purchase of Furniture and Fixture 20,000Page 108
NO. 015.- FC21E02 ESTABLISHMENT DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
097120- A13 Repairs and Maintenance 180,000
097120- A131 Machinery and Equipment 90,000
097120- A132 Furniture and Fixture 35,000
097120- A137 Computer Equipment 55,000
Total- TRADE TRAINING CENTRE ISLAMABAD 14,664,000
IB4043 STIPENDS TO THE CHILDREN OF GOVERNMENT SERVANTS OF BPS-5 AND ABOVE.
097120- A06 Transfers 84,000,000
097120- A061 Scholarship 84,000,000
Total- STIPENDS TO THE CHILDREN OF 84,000,000
GOVERNMENT SERVANTS OF BPS-5
AND ABOVE.
097120 Total- Others 98,664,000
0971 Total- Edu.Aff.Services not Elsewhere 98,664,000
Classfied
097 Total- Education Affairs,Services not 98,664,000
Elsewhere Classified
09 Total- Education Affairs and Services 100,130,000
10 Social Protection:
107 Administration:
1071 Administration:
107104 Administration :
IB4029 STAFF WELFARE ORGANIZATION G-7 ISLAMABAD .
107104- A01 Employees Related Expenses 6,922,000
107104- A011 Pay 10 3,496,000
107104- A011-1 Pay of Officers (4) (2,088,000)
107104- A011-2 Pay of Other Staff (6) (1,408,000)
107104- A012 Allowances 3,426,000
107104- A012-1 Regular Allowances (3,126,000)
107104- A012-2 Other Allowances (Excluding TA) (300,000)
107104- A03 Operating Expenses 850,000
107104- A032 Communications 115,000
107104- A038 Travel & Transportation 73,000
107104- A039 General 662,000Page 109
NO. 015.- FC21E02 ESTABLISHMENT DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
107104- A04 Employees Retirement Benefits 10,000
107104- A041 Pension 10,000
107104- A09 Physical Assets 155,000
107104- A096 Purchase of Plant and Machinery 75,000
107104- A097 Purchase of Furniture and Fixture 80,000
107104- A13 Repairs and Maintenance 115,000
107104- A131 Machinery and Equipment 30,000
107104- A132 Furniture and Fixture 45,000
107104- A137 Computer Equipment 40,000
Total- STAFF WELFARE ORGANIZATION G-7 8,052,000
ISLAMABAD .
IB4030 STAFF WELFARE ORGANISATION AABPARA ISLAMABAD.
107104- A01 Employees Related Expenses 11,783,000
107104- A011 Pay 17 6,057,000
107104- A011-1 Pay of Officers (5) (3,196,000)
107104- A011-2 Pay of Other Staff (12) (2,861,000)
107104- A012 Allowances 5,726,000
107104- A012-1 Regular Allowances (5,135,000)
107104- A012-2 Other Allowances (Excluding TA) (591,000)
107104- A03 Operating Expenses 952,000
107104- A032 Communications 143,000
107104- A036 Motor Vehicles 10,000
107104- A038 Travel & Transportation 644,000
107104- A039 General 155,000
107104- A04 Employees Retirement Benefits 10,000
107104- A041 Pension 10,000
107104- A09 Physical Assets 110,000
107104- A096 Purchase of Plant and Machinery 40,000
107104- A097 Purchase of Furniture and Fixture 70,000
107104- A13 Repairs and Maintenance 190,000
107104- A130 Transport 120,000
107104- A131 Machinery and Equipment 30,000
107104- A132 Furniture and Fixture 30,000Page 110
NO. 015.- FC21E02 ESTABLISHMENT DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
107104- A137 Computer Equipment 10,000
Total- STAFF WELFARE ORGANISATION 13,045,000
AABPARA ISLAMABAD.
IB4031 STAFF WELFARE ORGANIZATION D.G'S OFFICE ISLAMABAD.
107104- A01 Employees Related Expenses 28,406,000
107104- A011 Pay 33 17,009,000
107104- A011-1 Pay of Officers (13) (11,732,000)
107104- A011-2 Pay of Other Staff (20) (5,277,000)
107104- A012 Allowances 11,397,000
107104- A012-1 Regular Allowances (8,947,000)
107104- A012-2 Other Allowances (Excluding TA) (2,450,000)
107104- A03 Operating Expenses 9,517,000
107104- A032 Communications 347,000
107104- A033 Utilities 762,000
107104- A034 Occupancy Costs 6,100,000
107104- A036 Motor Vehicles 28,000
107104- A038 Travel & Transportation 1,248,000
107104- A039 General 1,032,000
107104- A04 Employees Retirement Benefits 1,687,000
107104- A041 Pension 1,687,000
107104- A05 Grants, Subsidies and Write off Loans 2,000,000
107104- A052 Grants Domestic 2,000,000
107104- A09 Physical Assets 1,380,000
107104- A092 Computer Equipment 100,000
107104- A095 Purchase of Transport 1,000,000
107104- A096 Purchase of Plant and Machinery 180,000
107104- A097 Purchase of Furniture and Fixture 100,000
107104- A13 Repairs and Maintenance 402,000
107104- A130 Transport 200,000
107104- A131 Machinery and Equipment 75,000
107104- A132 Furniture and Fixture 47,000
107104- A133 Buildings and Structure 10,000
107104- A137 Computer Equipment 70,000Page 111
NO. 015.- FC21E02 ESTABLISHMENT DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- STAFF WELFARE ORGANIZATION D.G'S 43,392,000
OFFICE ISLAMABAD.
IB4036 HOLIDAY HOMES MURREE
107104- A01 Employees Related Expenses 11,435,000
107104- A011 Pay 29 5,451,000
107104- A011-1 Pay of Officers (1) (432,000)
107104- A011-2 Pay of Other Staff (28) (5,019,000)
107104- A012 Allowances 5,984,000
107104- A012-1 Regular Allowances (5,514,000)
107104- A012-2 Other Allowances (Excluding TA) (470,000)
107104- A03 Operating Expenses 3,234,000
107104- A032 Communications 125,000
107104- A033 Utilities 2,315,000
107104- A034 Occupancy Costs 18,000
107104- A038 Travel & Transportation 236,000
107104- A039 General 540,000
107104- A04 Employees Retirement Benefits 10,000
107104- A041 Pension 10,000
107104- A09 Physical Assets 287,000
107104- A096 Purchase of Plant and Machinery 100,000
107104- A097 Purchase of Furniture and Fixture 187,000
107104- A13 Repairs and Maintenance 225,000
107104- A130 Transport 55,000
107104- A131 Machinery and Equipment 50,000
107104- A132 Furniture and Fixture 100,000
107104- A133 Buildings and Structure 10,000
107104- A137 Computer Equipment 10,000
Total- HOLIDAY HOMES MURREE 15,191,000
IB4037 HOSTEL FOR WORKING WOMEN ISLAMABAD
107104- A01 Employees Related Expenses 2,638,000
107104- A011 Pay 8 1,241,000
107104- A011-2 Pay of Other Staff (8) (1,241,000)
107104- A012 Allowances 1,397,000Page 112
NO. 015.- FC21E02 ESTABLISHMENT DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
107104- A012-1 Regular Allowances (1,296,000)
107104- A012-2 Other Allowances (Excluding TA) (101,000)
107104- A03 Operating Expenses 2,740,000
107104- A032 Communications 30,000
107104- A033 Utilities 2,580,000
107104- A038 Travel & Transportation 20,000
107104- A039 General 110,000
107104- A09 Physical Assets 70,000
107104- A096 Purchase of Plant and Machinery 30,000
107104- A097 Purchase of Furniture and Fixture 40,000
107104- A13 Repairs and Maintenance 96,000
107104- A131 Machinery and Equipment 50,000
107104- A132 Furniture and Fixture 40,000
107104- A137 Computer Equipment 6,000
Total- HOSTEL FOR WORKING WOMEN 5,544,000
ISLAMABAD
IB4040 FEDERAL STAFF RELIEF FUND ISLAMABAD
107104- A05 Grants, Subsidies and Write off Loans 2,700,000
107104- A052 Grants Domestic 2,700,000
Total- FEDERAL STAFF RELIEF FUND 2,700,000
ISLAMABAD
IB4045 PROVISION FOR REHABILITATION AID ISLAMABAD.
107104- A05 Grants, Subsidies and Write off Loans 2,700,000
107104- A052 Grants Domestic 2,700,000
Total- PROVISION FOR REHABILITATION AID 2,700,000
ISLAMABAD.
107104 Total- Administration 90,624,000
1071 Total- Administration 90,624,000
107 Total- Administration 90,624,000
10 Total- Social Protection 90,624,000
Total- ACCOUNTANT GENERAL 5,219,601,000
PAKISTAN REVENUESPage 113
NO. 015.- FC21E02 ESTABLISHMENT DIVISION 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:
0441 Manufacturing:
044101 Support for Industrial Development :
LO1422 LADIES INDUSTRIAL HOMES LAHORE
044101- A01 Employees Related Expenses 7,717,000
044101- A011 Pay 18 3,783,000
044101- A011-2 Pay of Other Staff (18) (3,783,000)
044101- A012 Allowances 3,934,000
044101- A012-1 Regular Allowances (3,473,000)
044101- A012-2 Other Allowances (Excluding TA) (461,000)
044101- A03 Operating Expenses 464,000
044101- A032 Communications 28,000
044101- A033 Utilities 287,000
044101- A038 Travel & Transportation 23,000
044101- A039 General 126,000
044101- A04 Employees Retirement Benefits 10,000
044101- A041 Pension 10,000
044101- A09 Physical Assets 95,000
044101- A096 Purchase of Plant and Machinery 40,000
044101- A097 Purchase of Furniture and Fixture 55,000
044101- A13 Repairs and Maintenance 75,000
044101- A131 Machinery and Equipment 37,000
044101- A132 Furniture and Fixture 38,000
Total- LADIES INDUSTRIAL HOMES LAHORE 8,361,000
044101 Total- Support for Industrial Development 8,361,000
0441 Total- Manufacturing 8,361,000
044 Total- Mining and Manufacturing 8,361,000
04 Total- Economic Affairs 8,361,000
08 Recreation, Culture and Religion:
081 Recreation and Sporting Services:
0811 Recreational and Sporting Services:Page 114
NO. 015.- FC21E02 ESTABLISHMENT DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
081104 Grants to Sports Organisations :
LO1416 SPORTS AND CULTURAL ACTIVITIES LAHORE.
081104- A05 Grants, Subsidies and Write off Loans 30,000
081104- A052 Grants Domestic 30,000
Total- SPORTS AND CULTURAL ACTIVITIES 30,000
LAHORE.
081104 Total- Grants to Sports Organisations 30,000
0811 Total- Recreational and Sporting Services 30,000
081 Total- Recreation and Sporting Services 30,000
082 Cultural Services:
0821 Cultural Services:
082103 Community Centres :
LO1420 COMMUNITY CENTRE LAHORE
082103- A01 Employees Related Expenses 4,485,000
082103- A011 Pay 10 2,243,000
082103- A011-1 Pay of Officers (1) (493,000)
082103- A011-2 Pay of Other Staff (9) (1,750,000)
082103- A012 Allowances 2,242,000
082103- A012-1 Regular Allowances (1,910,000)
082103- A012-2 Other Allowances (Excluding TA) (332,000)
082103- A03 Operating Expenses 898,000
082103- A032 Communications 40,000
082103- A033 Utilities 607,000
082103- A038 Travel & Transportation 105,000
082103- A039 General 146,000
082103- A04 Employees Retirement Benefits 10,000
082103- A041 Pension 10,000
082103- A09 Physical Assets 80,000
082103- A096 Purchase of Plant and Machinery 40,000
082103- A097 Purchase of Furniture and Fixture 40,000
082103- A13 Repairs and Maintenance 110,000
082103- A130 Transport 70,000
082103- A131 Machinery and Equipment 15,000
082103- A132 Furniture and Fixture 25,000Page 115
NO. 015.- FC21E02 ESTABLISHMENT DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
Total- COMMUNITY CENTRE LAHORE 5,583,000
LO1423 COMMUNITY CENTRE DHANA SINGH WALA LAHORE
082103- A01 Employees Related Expenses 9,148,000
082103- A011 Pay 20 4,856,000
082103- A011-1 Pay of Officers (2) (728,000)
082103- A011-2 Pay of Other Staff (18) (4,128,000)
082103- A012 Allowances 4,292,000
082103- A012-1 Regular Allowances (3,932,000)
082103- A012-2 Other Allowances (Excluding TA) (360,000)
082103- A03 Operating Expenses 892,000
082103- A032 Communications 33,000
082103- A033 Utilities 425,000
082103- A038 Travel & Transportation 234,000
082103- A039 General 200,000
082103- A04 Employees Retirement Benefits 10,000
082103- A041 Pension 10,000
082103- A09 Physical Assets 100,000
082103- A096 Purchase of Plant and Machinery 30,000
082103- A097 Purchase of Furniture and Fixture 70,000
082103- A13 Repairs and Maintenance 265,000
082103- A130 Transport 200,000
082103- A131 Machinery and Equipment 20,000
082103- A132 Furniture and Fixture 45,000
Total- COMMUNITY CENTRE DHANA SINGH 10,415,000
WALA LAHORE
082103 Total- Community Centres 15,998,000
0821 Total- Cultural Services 15,998,000
082 Total- Cultural Services 15,998,000
08 Total- Recreation, Culture and Religion 16,028,000
09 Education Affairs and Services:
095 Subsidiary Services to Education:
0951 Subsidiary Services to Education:
095101 Archives Library and Museums :
LO1418 STAFF WELFARE LIBRARY LAHOREPage 116
NO. 015.- FC21E02 ESTABLISHMENT DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
095101- A01 Employees Related Expenses 1,115,000
095101- A011 Pay 2 610,000
095101- A011-2 Pay of Other Staff (2) (610,000)
095101- A012 Allowances 505,000
095101- A012-1 Regular Allowances (450,000)
095101- A012-2 Other Allowances (Excluding TA) (55,000)
095101- A03 Operating Expenses 82,000
095101- A038 Travel & Transportation 5,000
095101- A039 General 77,000
095101- A13 Repairs and Maintenance 10,000
095101- A132 Furniture and Fixture 10,000
Total- STAFF WELFARE LIBRARY LAHORE 1,207,000
095101 Total- Archives Library and Museums 1,207,000
0951 Total- Subsidiary Services to Education 1,207,000
095 Total- Subsidiary Services to Education 1,207,000
097 Education Affairs,Services not Elsewhere Classified:
0971 Edu.Aff.Services not Elsewhere Classfied:
097120 Others :
LO1417 VOCATIONAL TRAINING CENTRE LAHORE
097120- A01 Employees Related Expenses 8,197,000
097120- A011 Pay 13 4,135,000
097120- A011-1 Pay of Officers (5) (2,842,000)
097120- A011-2 Pay of Other Staff (8) (1,293,000)
097120- A012 Allowances 4,062,000
097120- A012-1 Regular Allowances (3,636,000)
097120- A012-2 Other Allowances (Excluding TA) (426,000)
097120- A03 Operating Expenses 223,000
097120- A032 Communications 40,000
097120- A033 Utilities 105,000
097120- A038 Travel & Transportation 7,000
097120- A039 General 71,000
097120- A04 Employees Retirement Benefits 10,000
097120- A041 Pension 10,000Page 117
NO. 015.- FC21E02 ESTABLISHMENT DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
097120- A09 Physical Assets 20,000
097120- A097 Purchase of Furniture and Fixture 20,000
097120- A13 Repairs and Maintenance 85,000
097120- A131 Machinery and Equipment 30,000
097120- A132 Furniture and Fixture 40,000
097120- A137 Computer Equipment 15,000
Total- VOCATIONAL TRAINING CENTRE 8,535,000
LAHORE
097120 Total- Others 8,535,000
0971 Total- Edu.Aff.Services not Elsewhere 8,535,000
Classfied
097 Total- Education Affairs,Services not 8,535,000
Elsewhere Classified
09 Total- Education Affairs and Services 9,742,000
10 Social Protection:
107 Administration:
1071 Administration:
107104 Administration :
LO1419 STAFF WELFARE ORGANIZATION LAHORE
107104- A01 Employees Related Expenses 13,048,000
107104- A011 Pay 20 6,942,000
107104- A011-1 Pay of Officers (5) (3,409,000)
107104- A011-2 Pay of Other Staff (15) (3,533,000)
107104- A012 Allowances 6,106,000
107104- A012-1 Regular Allowances (5,395,000)
107104- A012-2 Other Allowances (Excluding TA) (711,000)
107104- A03 Operating Expenses 1,906,000
107104- A032 Communications 122,000
107104- A034 Occupancy Costs 1,320,000
107104- A036 Motor Vehicles 12,000
107104- A038 Travel & Transportation 313,000
107104- A039 General 139,000
107104- A04 Employees Retirement Benefits 610,000
107104- A041 Pension 610,000Page 118
NO. 015.- FC21E02 ESTABLISHMENT DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
107104- A05 Grants, Subsidies and Write off Loans 500,000
107104- A052 Grants Domestic 500,000
107104- A09 Physical Assets 94,000
107104- A096 Purchase of Plant and Machinery 47,000
107104- A097 Purchase of Furniture and Fixture 47,000
107104- A13 Repairs and Maintenance 150,000
107104- A130 Transport 100,000
107104- A131 Machinery and Equipment 20,000
107104- A132 Furniture and Fixture 20,000
107104- A137 Computer Equipment 10,000
Total- STAFF WELFARE ORGANIZATION 16,308,000
LAHORE
LO1421 FEDERAL STAFF RELIEF FUND LAHORE
107104- A05 Grants, Subsidies and Write off Loans 2,400,000
107104- A052 Grants Domestic 2,400,000
Total- FEDERAL STAFF RELIEF FUND 2,400,000
LAHORE
107104 Total- Administration 18,708,000
1071 Total- Administration 18,708,000
107 Total- Administration 18,708,000
10 Total- Social Protection 18,708,000
Total- ACCOUNTANT GENERAL 52,839,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 119
NO. 015.- FC21E02 ESTABLISHMENT DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
01 General Public Service:
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019101 Administrative Training :
PR1282 PAKISTAN ACADMY FOR RURAL DEVELOPMENT PESHWAR
019101- A01 Employees Related Expenses 97,149,000
019101- A011 Pay 77,800,000
019101- A011-1 Pay of Officers (60,300,000)
019101- A011-2 Pay of Other Staff (17,500,000)
019101- A012 Allowances 19,349,000
019101- A012-1 Regular Allowances (16,900,000)
019101- A012-2 Other Allowances (Excluding TA) (2,449,000)
019101- A03 Operating Expenses 6,450,000
019101- A039 General 6,450,000
Total- PAKISTAN ACADMY FOR RURAL 103,599,000
DEVELOPMENT PESHWAR
019101 Total- Administrative Training 103,599,000
0191 Total- Gen Public Service Not Elsewhere 103,599,000
Defined
019 Total- General Public Service Not 103,599,000
Elsewhere Defined
01 Total- General Public Service 103,599,000
04 Economic Affairs:
044 Mining and Manufacturing:
0441 Manufacturing:
044101 Support for Industrial Development :
PR1277 LADIES INDUSTRIAL HOME PESHAWAR
044101- A01 Employees Related Expenses 7,729,000
044101- A011 Pay 17 3,873,000
044101- A011-2 Pay of Other Staff (17) (3,873,000)
044101- A012 Allowances 3,856,000
044101- A012-1 Regular Allowances (3,343,000)
044101- A012-2 Other Allowances (Excluding TA) (513,000)
044101- A03 Operating Expenses 299,000Page 120
NO. 015.- FC21E02 ESTABLISHMENT DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
044101- A032 Communications 15,000
044101- A033 Utilities 164,000
044101- A038 Travel & Transportation 11,000
044101- A039 General 109,000
044101- A04 Employees Retirement Benefits 10,000
044101- A041 Pension 10,000
044101- A09 Physical Assets 84,000
044101- A096 Purchase of Plant and Machinery 75,000
044101- A097 Purchase of Furniture and Fixture 9,000
044101- A13 Repairs and Maintenance 92,000
044101- A131 Machinery and Equipment 47,000
044101- A132 Furniture and Fixture 45,000
Total- LADIES INDUSTRIAL HOME PESHAWAR 8,214,000
044101 Total- Support for Industrial Development 8,214,000
0441 Total- Manufacturing 8,214,000
044 Total- Mining and Manufacturing 8,214,000
04 Total- Economic Affairs 8,214,000
08 Recreation, Culture and Religion:
081 Recreation and Sporting Services:
0811 Recreational and Sporting Services:
081104 Grants to Sports Organisations :
PR1274 SPORTS AND CULTURAL ACTIVITIES PESHAWAR
081104- A05 Grants, Subsidies and Write off Loans 30,000
081104- A052 Grants Domestic 30,000
Total- SPORTS AND CULTURAL ACTIVITIES 30,000
PESHAWAR
081104 Total- Grants to Sports Organisations 30,000
0811 Total- Recreational and Sporting Services 30,000
081 Total- Recreation and Sporting Services 30,000
082 Cultural Services:
0821 Cultural Services:
082103 Community Centres :Page 121
NO. 015.- FC21E02 ESTABLISHMENT DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
PR1275 COMMUNITY CENTRE PESHAWAR
082103- A01 Employees Related Expenses 3,574,000
082103- A011 Pay 8 1,718,000
082103- A011-1 Pay of Officers (1) (238,000)
082103- A011-2 Pay of Other Staff (7) (1,480,000)
082103- A012 Allowances 1,856,000
082103- A012-1 Regular Allowances (1,464,000)
082103- A012-2 Other Allowances (Excluding TA) (392,000)
082103- A03 Operating Expenses 520,000
082103- A032 Communications 29,000
082103- A033 Utilities 305,000
082103- A036 Motor Vehicles 5,000
082103- A038 Travel & Transportation 93,000
082103- A039 General 88,000
082103- A04 Employees Retirement Benefits 10,000
082103- A041 Pension 10,000
082103- A09 Physical Assets 40,000
082103- A096 Purchase of Plant and Machinery 20,000
082103- A097 Purchase of Furniture and Fixture 20,000
082103- A13 Repairs and Maintenance 60,000
082103- A130 Transport 45,000
082103- A131 Machinery and Equipment 5,000
082103- A132 Furniture and Fixture 10,000
Total- COMMUNITY CENTRE PESHAWAR 4,204,000
PR1281 COMMUNITY CENTRE HASAN GARHI PESHAWAR
082103- A01 Employees Related Expenses 11,714,000
082103- A011 Pay 21 5,990,000
082103- A011-1 Pay of Officers (3) (1,835,000)
082103- A011-2 Pay of Other Staff (18) (4,155,000)
082103- A012 Allowances 5,724,000
082103- A012-1 Regular Allowances (5,163,000)
082103- A012-2 Other Allowances (Excluding TA) (561,000)
082103- A03 Operating Expenses 777,000Page 122
NO. 015.- FC21E02 ESTABLISHMENT DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
082103- A032 Communications 47,000
082103- A033 Utilities 531,000
082103- A038 Travel & Transportation 41,000
082103- A039 General 158,000
082103- A04 Employees Retirement Benefits 1,050,000
082103- A041 Pension 1,050,000
082103- A09 Physical Assets 124,000
082103- A096 Purchase of Plant and Machinery 31,000
082103- A097 Purchase of Furniture and Fixture 93,000
082103- A13 Repairs and Maintenance 140,000
082103- A131 Machinery and Equipment 47,000
082103- A132 Furniture and Fixture 93,000
Total- COMMUNITY CENTRE HASAN GARHI 13,805,000
PESHAWAR
082103 Total- Community Centres 18,009,000
0821 Total- Cultural Services 18,009,000
082 Total- Cultural Services 18,009,000
08 Total- Recreation, Culture and Religion 18,039,000
09 Education Affairs and Services:
095 Subsidiary Services to Education:
0951 Subsidiary Services to Education:
095101 Archives Library and Museums :
PR1280 STAFF WELFARE ORGANIZATION LIBRARY
095101- A01 Employees Related Expenses 1,041,000
095101- A011 Pay 2 577,000
095101- A011-2 Pay of Other Staff (2) (577,000)
095101- A012 Allowances 464,000
095101- A012-1 Regular Allowances (409,000)
095101- A012-2 Other Allowances (Excluding TA) (55,000)
095101- A03 Operating Expenses 57,000
095101- A032 Communications 2,000
095101- A038 Travel & Transportation 5,000
095101- A039 General 50,000
095101- A13 Repairs and Maintenance 11,000Page 123
NO. 015.- FC21E02 ESTABLISHMENT DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
095101- A131 Machinery and Equipment 5,000
095101- A132 Furniture and Fixture 6,000
Total- STAFF WELFARE ORGANIZATION 1,109,000
LIBRARY
095101 Total- Archives Library and Museums 1,109,000
0951 Total- Subsidiary Services to Education 1,109,000
095 Total- Subsidiary Services to Education 1,109,000
097 Education Affairs,Services not Elsewhere Classified:
0971 Edu.Aff.Services not Elsewhere Classfied:
097120 Others :
PR1279 VOCATIONAL TRAINING CENTRE PESHAWAR
097120- A01 Employees Related Expenses 3,578,000
097120- A011 Pay 9 1,774,000
097120- A011-1 Pay of Officers (4) (934,000)
097120- A011-2 Pay of Other Staff (5) (840,000)
097120- A012 Allowances 1,804,000
097120- A012-1 Regular Allowances (1,634,000)
097120- A012-2 Other Allowances (Excluding TA) (170,000)
097120- A03 Operating Expenses 70,000
097120- A032 Communications 10,000
097120- A033 Utilities 16,000
097120- A038 Travel & Transportation 9,000
097120- A039 General 35,000
097120- A09 Physical Assets 23,000
097120- A096 Purchase of Plant and Machinery 23,000
097120- A13 Repairs and Maintenance 50,000
097120- A131 Machinery and Equipment 20,000
097120- A132 Furniture and Fixture 15,000
097120- A137 Computer Equipment 15,000
Total- VOCATIONAL TRAINING CENTRE 3,721,000
PESHAWAR
097120 Total- Others 3,721,000
0971 Total- Edu.Aff.Services not Elsewhere 3,721,000
ClassfiedPage 124
NO. 015.- FC21E02 ESTABLISHMENT DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
097 Total- Education Affairs,Services not 3,721,000
Elsewhere Classified
09 Total- Education Affairs and Services 4,830,000
10 Social Protection:
107 Administration:
1071 Administration:
107104 Administration :
PR1276 FEDERAL STAFF RELIEF FUND PESHAWAR
107104- A05 Grants, Subsidies and Write off Loans 2,100,000
107104- A052 Grants Domestic 2,100,000
Total- FEDERAL STAFF RELIEF FUND 2,100,000
PESHAWAR
PR1278 STAFF WELFARE ORGANIZATION PESHAWAR
107104- A01 Employees Related Expenses 7,545,000
107104- A011 Pay 11 3,908,000
107104- A011-1 Pay of Officers (4) (1,922,000)
107104- A011-2 Pay of Other Staff (7) (1,986,000)
107104- A012 Allowances 3,637,000
107104- A012-1 Regular Allowances (3,207,000)
107104- A012-2 Other Allowances (Excluding TA) (430,000)
107104- A03 Operating Expenses 1,733,000
107104- A032 Communications 80,000
107104- A034 Occupancy Costs 1,310,000
107104- A036 Motor Vehicles 5,000
107104- A038 Travel & Transportation 187,000
107104- A039 General 151,000
107104- A05 Grants, Subsidies and Write off Loans 500,000
107104- A052 Grants Domestic 500,000
107104- A09 Physical Assets 40,000
107104- A096 Purchase of Plant and Machinery 15,000
107104- A097 Purchase of Furniture and Fixture 25,000
107104- A13 Repairs and Maintenance 135,000
107104- A130 Transport 75,000
107104- A131 Machinery and Equipment 30,000Page 125
NO. 015.- FC21E02 ESTABLISHMENT DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
107104- A132 Furniture and Fixture 20,000
107104- A137 Computer Equipment 10,000
Total- STAFF WELFARE ORGANIZATION 9,953,000
PESHAWAR
107104 Total- Administration 12,053,000
1071 Total- Administration 12,053,000
107 Total- Administration 12,053,000
10 Total- Social Protection 12,053,000
Total- ACCOUNTANT GENERAL 146,735,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 126
NO. 015.- FC21E02 ESTABLISHMENT 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:
044101 Support for Industrial Development :
KA7212 LADIES INDUSTRIAL HOMES KARACHI
044101- A01 Employees Related Expenses 10,014,000
044101- A011 Pay 23 5,144,000
044101- A011-2 Pay of Other Staff (23) (5,144,000)
044101- A012 Allowances 4,870,000
044101- A012-1 Regular Allowances (4,235,000)
044101- A012-2 Other Allowances (Excluding TA) (635,000)
044101- A03 Operating Expenses 497,000
044101- A032 Communications 6,000
044101- A033 Utilities 314,000
044101- A038 Travel & Transportation 24,000
044101- A039 General 153,000
044101- A04 Employees Retirement Benefits 10,000
044101- A041 Pension 10,000
044101- A09 Physical Assets 90,000
044101- A096 Purchase of Plant and Machinery 45,000
044101- A097 Purchase of Furniture and Fixture 45,000
044101- A13 Repairs and Maintenance 145,000
044101- A131 Machinery and Equipment 80,000
044101- A132 Furniture and Fixture 65,000
Total- LADIES INDUSTRIAL HOMES KARACHI 10,756,000
044101 Total- Support for Industrial Development 10,756,000
0441 Total- Manufacturing 10,756,000
044 Total- Mining and Manufacturing 10,756,000
04 Total- Economic Affairs 10,756,000
08 Recreation, Culture and Religion:
081 Recreation and Sporting Services:
0811 Recreational and Sporting Services:Page 127
NO. 015.- FC21E02 ESTABLISHMENT DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
081104 Grants to Sports Organisations :
KA7211 SPORTS AND CULTURAL ACTIVITIES KARACHI
081104- A05 Grants, Subsidies and Write off Loans 30,000
081104- A052 Grants Domestic 30,000
Total- SPORTS AND CULTURAL ACTIVITIES 30,000
KARACHI
081104 Total- Grants to Sports Organisations 30,000
0811 Total- Recreational and Sporting Services 30,000
081 Total- Recreation and Sporting Services 30,000
082 Cultural Services:
0821 Cultural Services:
082103 Community Centres :
KA7213 COMMUNITY CENTRE KARACHI
082103- A01 Employees Related Expenses 2,372,000
082103- A011 Pay 7 1,151,000
082103- A011-1 Pay of Officers (1) (238,000)
082103- A011-2 Pay of Other Staff (6) (913,000)
082103- A012 Allowances 1,221,000
082103- A012-1 Regular Allowances (1,111,000)
082103- A012-2 Other Allowances (Excluding TA) (110,000)
082103- A03 Operating Expenses 613,000
082103- A033 Utilities 510,000
082103- A038 Travel & Transportation 8,000
082103- A039 General 95,000
082103- A04 Employees Retirement Benefits 10,000
082103- A041 Pension 10,000
082103- A09 Physical Assets 80,000
082103- A096 Purchase of Plant and Machinery 40,000
082103- A097 Purchase of Furniture and Fixture 40,000
082103- A13 Repairs and Maintenance 60,000
082103- A131 Machinery and Equipment 30,000
082103- A132 Furniture and Fixture 30,000
Total- COMMUNITY CENTRE KARACHI 3,135,000
KA7216 COMMUNITY CENTRE F.C. AREA KARACHIPage 128
NO. 015.- FC21E02 ESTABLISHMENT DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
082103- A01 Employees Related Expenses 2,126,000
082103- A011 Pay 3 1,100,000
082103- A011-1 Pay of Officers (2) (920,000)
082103- A011-2 Pay of Other Staff (1) (180,000)
082103- A012 Allowances 1,026,000
082103- A012-1 Regular Allowances (921,000)
082103- A012-2 Other Allowances (Excluding TA) (105,000)
Total- COMMUNITY CENTRE F.C. AREA 2,126,000
KARACHI
082103 Total- Community Centres 5,261,000
0821 Total- Cultural Services 5,261,000
082 Total- Cultural Services 5,261,000
08 Total- Recreation, Culture and Religion 5,291,000
09 Education Affairs and Services:
095 Subsidiary Services to Education:
0951 Subsidiary Services to Education:
095101 Archives Library and Museums :
KA7214 STAFF WELFARE LIBRARY KARACHI
095101- A01 Employees Related Expenses 738,000
095101- A011 Pay 2 480,000
095101- A011-1 Pay of Officers (1) (200,000)
095101- A011-2 Pay of Other Staff (1) (280,000)
095101- A012 Allowances 258,000
095101- A012-1 Regular Allowances (226,000)
095101- A012-2 Other Allowances (Excluding TA) (32,000)
095101- A03 Operating Expenses 20,000
095101- A039 General 20,000
095101- A04 Employees Retirement Benefits 10,000
095101- A041 Pension 10,000
095101- A13 Repairs and Maintenance 10,000
095101- A132 Furniture and Fixture 10,000
Total- STAFF WELFARE LIBRARY KARACHI 778,000
095101 Total- Archives Library and Museums 778,000
0951 Total- Subsidiary Services to Education 778,000Page 129
NO. 015.- FC21E02 ESTABLISHMENT DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
095 Total- Subsidiary Services to Education 778,000
097 Education Affairs,Services not Elsewhere Classified:
0971 Edu.Aff.Services not Elsewhere Classfied:
097120 Others :
KA7215 VOCATIONAL TRAINING CENTRE KARACHI
097120- A01 Employees Related Expenses 7,444,000
097120- A011 Pay 14 3,615,000
097120- A011-1 Pay of Officers (5) (2,109,000)
097120- A011-2 Pay of Other Staff (9) (1,506,000)
097120- A012 Allowances 3,829,000
097120- A012-1 Regular Allowances (3,474,000)
097120- A012-2 Other Allowances (Excluding TA) (355,000)
097120- A03 Operating Expenses 234,000
097120- A032 Communications 10,000
097120- A033 Utilities 100,000
097120- A038 Travel & Transportation 68,000
097120- A039 General 56,000
097120- A04 Employees Retirement Benefits 10,000
097120- A041 Pension 10,000
097120- A09 Physical Assets 10,000
097120- A096 Purchase of Plant and Machinery 10,000
097120- A13 Repairs and Maintenance 85,000
097120- A131 Machinery and Equipment 40,000
097120- A132 Furniture and Fixture 35,000
097120- A137 Computer Equipment 10,000
Total- VOCATIONAL TRAINING CENTRE 7,783,000
KARACHI
097120 Total- Others 7,783,000
0971 Total- Edu.Aff.Services not Elsewhere 7,783,000
Classfied
097 Total- Education Affairs,Services not 7,783,000
Elsewhere Classified
09 Total- Education Affairs and Services 8,561,000
10 Social Protection:Page 130
NO. 015.- FC21E02 ESTABLISHMENT DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
107 Administration:
1071 Administration:
107104 Administration :
KA7208 STAFF WELFARE ORGANIZATION KARACHI
107104- A01 Employees Related Expenses 9,139,000
107104- A011 Pay 20 5,372,000
107104- A011-1 Pay of Officers (6) (2,250,000)
107104- A011-2 Pay of Other Staff (14) (3,122,000)
107104- A012 Allowances 3,767,000
107104- A012-1 Regular Allowances (3,102,000)
107104- A012-2 Other Allowances (Excluding TA) (665,000)
107104- A03 Operating Expenses 2,305,000
107104- A032 Communications 99,000
107104- A033 Utilities 234,000
107104- A034 Occupancy Costs 1,370,000
107104- A036 Motor Vehicles 10,000
107104- A038 Travel & Transportation 387,000
107104- A039 General 205,000
107104- A04 Employees Retirement Benefits 60,000
107104- A041 Pension 60,000
107104- A05 Grants, Subsidies and Write off Loans 500,000
107104- A052 Grants Domestic 500,000
107104- A09 Physical Assets 90,000
107104- A096 Purchase of Plant and Machinery 45,000
107104- A097 Purchase of Furniture and Fixture 45,000
107104- A13 Repairs and Maintenance 170,000
107104- A130 Transport 100,000
107104- A131 Machinery and Equipment 35,000
107104- A132 Furniture and Fixture 25,000
107104- A137 Computer Equipment 10,000
Total- STAFF WELFARE ORGANIZATION 12,264,000
KARACHI
KA7209 FEDERAL STAFF RELIEF FUND KARACHI REGIONPage 131
NO. 015.- FC21E02 ESTABLISHMENT DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
107104- A05 Grants, Subsidies and Write off Loans 2,100,000
107104- A052 Grants Domestic 2,100,000
Total- FEDERAL STAFF RELIEF FUND 2,100,000
KARACHI REGION
KA7210 HOLIDAY HOMES KARACHI
107104- A01 Employees Related Expenses 312,000
107104- A011 Pay 1 143,000
107104- A011-2 Pay of Other Staff (1) (143,000)
107104- A012 Allowances 169,000
107104- A012-1 Regular Allowances (156,000)
107104- A012-2 Other Allowances (Excluding TA) (13,000)
107104- A03 Operating Expenses 123,000
107104- A033 Utilities 23,000
107104- A034 Occupancy Costs 10,000
107104- A038 Travel & Transportation 10,000
107104- A039 General 80,000
107104- A09 Physical Assets 28,000
107104- A097 Purchase of Furniture and Fixture 28,000
107104- A13 Repairs and Maintenance 47,000
107104- A131 Machinery and Equipment 9,000
107104- A132 Furniture and Fixture 38,000
Total- HOLIDAY HOMES KARACHI 510,000
107104 Total- Administration 14,874,000
1071 Total- Administration 14,874,000
107 Total- Administration 14,874,000
10 Total- Social Protection 14,874,000
Total- ACCOUNTANT GENERAL 39,482,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 132
NO. 015.- FC21E02 ESTABLISHMENT DIVISION 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:
0441 Manufacturing:
044101 Support for Industrial Development :
QA0661 LADIES INDUSTRIAL HOME QUETTA
044101- A01 Employees Related Expenses 8,164,000
044101- A011 Pay 16 4,290,000
044101- A011-2 Pay of Other Staff (16) (4,290,000)
044101- A012 Allowances 3,874,000
044101- A012-1 Regular Allowances (3,399,000)
044101- A012-2 Other Allowances (Excluding TA) (475,000)
044101- A03 Operating Expenses 202,000
044101- A033 Utilities 67,000
044101- A038 Travel & Transportation 19,000
044101- A039 General 116,000
044101- A04 Employees Retirement Benefits 491,000
044101- A041 Pension 491,000
044101- A09 Physical Assets 38,000
044101- A096 Purchase of Plant and Machinery 19,000
044101- A097 Purchase of Furniture and Fixture 19,000
044101- A13 Repairs and Maintenance 70,000
044101- A131 Machinery and Equipment 40,000
044101- A132 Furniture and Fixture 30,000
Total- LADIES INDUSTRIAL HOME QUETTA 8,965,000
044101 Total- Support for Industrial Development 8,965,000
0441 Total- Manufacturing 8,965,000
044 Total- Mining and Manufacturing 8,965,000
04 Total- Economic Affairs 8,965,000
08 Recreation, Culture and Religion:
081 Recreation and Sporting Services:
0811 Recreational and Sporting Services:
081104 Grants to Sports Organisations :Page 133
NO. 015.- FC21E02 ESTABLISHMENT DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
QA0656 SPORTS AND CULTURAL ACTIVITIES QUETTA
081104- A05 Grants, Subsidies and Write off Loans 20,000
081104- A052 Grants Domestic 20,000
Total- SPORTS AND CULTURAL ACTIVITIES 20,000
QUETTA
081104 Total- Grants to Sports Organisations 20,000
0811 Total- Recreational and Sporting Services 20,000
081 Total- Recreation and Sporting Services 20,000
082 Cultural Services:
0821 Cultural Services:
082103 Community Centres :
QA0659 COMMUNITY CENTRE QUETTA
082103- A01 Employees Related Expenses 6,206,000
082103- A011 Pay 11 3,252,000
082103- A011-1 Pay of Officers (1) (767,000)
082103- A011-2 Pay of Other Staff (10) (2,485,000)
082103- A012 Allowances 2,954,000
082103- A012-1 Regular Allowances (2,669,000)
082103- A012-2 Other Allowances (Excluding TA) (285,000)
082103- A03 Operating Expenses 342,000
082103- A032 Communications 10,000
082103- A033 Utilities 124,000
082103- A038 Travel & Transportation 72,000
082103- A039 General 136,000
082103- A04 Employees Retirement Benefits 756,000
082103- A041 Pension 756,000
082103- A09 Physical Assets 45,000
082103- A097 Purchase of Furniture and Fixture 45,000
082103- A13 Repairs and Maintenance 115,000
082103- A130 Transport 45,000
082103- A131 Machinery and Equipment 30,000
082103- A132 Furniture and Fixture 40,000
Total- COMMUNITY CENTRE QUETTA 7,464,000Page 134
NO. 015.- FC21E02 ESTABLISHMENT DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
082103 Total- Community Centres 7,464,000
0821 Total- Cultural Services 7,464,000
082 Total- Cultural Services 7,464,000
08 Total- Recreation, Culture and Religion 7,484,000
09 Education Affairs and Services:
095 Subsidiary Services to Education:
0951 Subsidiary Services to Education:
095101 Archives Library and Museums :
QA0658 STAFF WELFARE LIBRARY QUETTA
095101- A01 Employees Related Expenses 754,000
095101- A011 Pay 1 415,000
095101- A011-2 Pay of Other Staff (1) (415,000)
095101- A012 Allowances 339,000
095101- A012-1 Regular Allowances (279,000)
095101- A012-2 Other Allowances (Excluding TA) (60,000)
095101- A03 Operating Expenses 73,000
095101- A039 General 73,000
095101- A13 Repairs and Maintenance 25,000
095101- A131 Machinery and Equipment 10,000
095101- A132 Furniture and Fixture 15,000
Total- STAFF WELFARE LIBRARY QUETTA 852,000
095101 Total- Archives Library and Museums 852,000
0951 Total- Subsidiary Services to Education 852,000
095 Total- Subsidiary Services to Education 852,000
097 Education Affairs,Services not Elsewhere Classified:
0971 Edu.Aff.Services not Elsewhere Classfied:
097120 Others :
QA0657 VOCATIONAL TRAINING CENTRE QUETTA
097120- A01 Employees Related Expenses 2,835,000
097120- A011 Pay 7 1,280,000
097120- A011-1 Pay of Officers (2) (513,000)
097120- A011-2 Pay of Other Staff (5) (767,000)
097120- A012 Allowances 1,555,000
097120- A012-1 Regular Allowances (1,400,000)Page 135
NO. 015.- FC21E02 ESTABLISHMENT DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
097120- A012-2 Other Allowances (Excluding TA) (155,000)
097120- A03 Operating Expenses 50,000
097120- A039 General 50,000
097120- A13 Repairs and Maintenance 50,000
097120- A131 Machinery and Equipment 20,000
097120- A132 Furniture and Fixture 20,000
097120- A137 Computer Equipment 10,000
Total- VOCATIONAL TRAINING CENTRE 2,935,000
QUETTA
097120 Total- Others 2,935,000
0971 Total- Edu.Aff.Services not Elsewhere 2,935,000
Classfied
097 Total- Education Affairs,Services not 2,935,000
Elsewhere Classified
09 Total- Education Affairs and Services 3,787,000
10 Social Protection:
107 Administration:
1071 Administration:
107104 Administration :
QA0654 FEDERAL STAFF RELIEF FUND QUETTA
107104- A05 Grants, Subsidies and Write off Loans 700,000
107104- A052 Grants Domestic 700,000
Total- FEDERAL STAFF RELIEF FUND QUETTA 700,000
QA0655 STAFF WELFARE ORGANIZATION QUETTA
107104- A01 Employees Related Expenses 4,514,000
107104- A011 Pay 9 2,339,000
107104- A011-1 Pay of Officers (3) (1,109,000)
107104- A011-2 Pay of Other Staff (6) (1,230,000)
107104- A012 Allowances 2,175,000
107104- A012-1 Regular Allowances (1,968,000)
107104- A012-2 Other Allowances (Excluding TA) (207,000)
107104- A03 Operating Expenses 1,042,000
107104- A032 Communications 80,000Page 136
NO. 015.- FC21E02 ESTABLISHMENT DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
107104- A033 Utilities 183,000
107104- A034 Occupancy Costs 560,000
107104- A038 Travel & Transportation 106,000
107104- A039 General 113,000
107104- A04 Employees Retirement Benefits 10,000
107104- A041 Pension 10,000
107104- A05 Grants, Subsidies and Write off Loans 500,000
107104- A052 Grants Domestic 500,000
107104- A09 Physical Assets 50,000
107104- A096 Purchase of Plant and Machinery 30,000
107104- A097 Purchase of Furniture and Fixture 20,000
107104- A13 Repairs and Maintenance 69,000
107104- A130 Transport 30,000
107104- A131 Machinery and Equipment 15,000
107104- A132 Furniture and Fixture 15,000
107104- A137 Computer Equipment 9,000
Total- STAFF WELFARE ORGANIZATION 6,185,000
QUETTA
QA0660 HOLIDAY HOME ZIARAT.
107104- A01 Employees Related Expenses 847,000
107104- A011 Pay 2 279,000
107104- A011-2 Pay of Other Staff (2) (279,000)
107104- A012 Allowances 568,000
107104- A012-1 Regular Allowances (305,000)
107104- A012-2 Other Allowances (Excluding TA) (263,000)
107104- A03 Operating Expenses 330,000
107104- A032 Communications 15,000
107104- A033 Utilities 220,000
107104- A038 Travel & Transportation 15,000
107104- A039 General 80,000
107104- A09 Physical Assets 10,000
107104- A097 Purchase of Furniture and Fixture 10,000
107104- A13 Repairs and Maintenance 35,000Page 137
NO. 015.- FC21E02 ESTABLISHMENT DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
107104- A131 Machinery and Equipment 10,000
107104- A132 Furniture and Fixture 25,000
Total- HOLIDAY HOME ZIARAT. 1,222,000
107104 Total- Administration 8,107,000
1071 Total- Administration 8,107,000
107 Total- Administration 8,107,000
10 Total- Social Protection 8,107,000
Total- ACCOUNTANT GENERAL 28,343,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTAPage 138
NO. 015.- FC21E02 ESTABLISHMENT DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
01 General Public Service:
015 General Services:
0151 Personnel Services:
015102 Human Resource Management :
HQ2103 AHK NATIONAL CENTRE FOR TURAL DEVELOPMENT
015102- A03 Operating Expenses 13,000,000
015102- A039 General 13,000,000
Total- AHK NATIONAL CENTRE FOR TURAL 13,000,000
DEVELOPMENT
015102 Total- Human Resource Management 13,000,000
0151 Total- Personnel Services 13,000,000
015 Total- General Services 13,000,000
01 Total- General Public Service 13,000,000
Total- CHIEF ACCOUNTS OFFICER 13,000,000
(MINISTRY OF FOREIGN
AFFAIRS)
TOTAL - DEMAND 5,500,000,000
______________________________________________________________________________________________________________
Detail of recoveries adjusted in the accounts in Reduction of Expenditure:-
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service
019 General Public Service Not Elsewhere
0191 Gen Public Service Not Elsewhere Defined
019102 Administrative Research
90001 RECOVERY -600,000
__________________________________________________
019102 Administrative Research -600,000
__________________________________________________
Total - ACCOUNTANT GENERAL -600,000
PAKISTAN REVENUES
__________________________________________________Page 139
NO. 016.- FEDERAL PUBLIC SERVICE COMMISSION DEMANDS FOR GRANTS
DEMAND NO. 016
( FC21F01 )
FEDERAL PUBLIC SERVICE COMMISSION
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other
Expenses of the FEDERAL PUBLIC SERVICE COMMISSION.
Voted Rs. 884,000,000
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 884,000,000
Affairs, External Affairs
Total 884,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 470,267,000
A011 Pay 256,024,000
A011-1 Pay of Officers (150,717,000)
A011-2 Pay of Other Staff (105,307,000)
A012 Allowances 214,243,000
A012-1 Regular Allowances (182,546,000)
A012-2 Other Allowances (Excluding TA) (31,697,000)
A03 Operating Expenses 394,390,000
A04 Employees Retirement Benefits 8,100,000
A05 Grants, Subsidies and Write off Loans 2,840,000
A09 Physical Assets 2,532,000
A13 Repairs and Maintenance 5,871,000
Total 884,000,000Page 140
NO. 016.- FC21F01 FEDERAL PUBLIC SERVICE 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:
011110 General Commission and Enquiries :
ID0087 FEDERAL PUBLIC SERVICE COMMISSION HEADQUARTERS ISLAMABAD
011110- A01 Employees Related Expenses 436,024,000
011110- A011 Pay 561 240,200,000
011110- A011-1 Pay of Officers (187) (146,543,000)
011110- A011-2 Pay of Other Staff (374) (93,657,000)
011110- A012 Allowances 195,824,000
011110- A012-1 Regular Allowances (167,224,000)
011110- A012-2 Other Allowances (Excluding TA) (28,600,000)
011110- A03 Operating Expenses 373,681,000
011110- A031 Fees 300,000
011110- A032 Communications 14,450,000
011110- A033 Utilities 11,850,000
011110- A034 Occupancy Costs 38,200,000
011110- A038 Travel & Transportation 80,950,000
011110- A039 General 227,931,000
011110- A04 Employees Retirement Benefits 8,100,000
011110- A041 Pension 8,100,000
011110- A05 Grants, Subsidies and Write off Loans 2,640,000
011110- A052 Grants Domestic 2,640,000
011110- A09 Physical Assets 2,315,000
011110- A092 Computer Equipment 315,000
011110- A096 Purchase of Plant and Machinery 1,500,000
011110- A097 Purchase of Furniture and Fixture 500,000
011110- A13 Repairs and Maintenance 5,225,000
011110- A130 Transport 3,200,000
011110- A131 Machinery and Equipment 750,000
011110- A132 Furniture and Fixture 350,000
011110- A137 Computer Equipment 925,000Page 141
NO. 016.- FC21F01 FEDERAL PUBLIC SERVICE COMMISSION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- FEDERAL PUBLIC SERVICE 827,985,000
COMMISSION HEADQUARTERS
ISLAMABAD
011110 Total- General Commission and Enquiries 827,985,000
0111 Total- Executive and Legislative Organs 827,985,000
011 Total- Executive & Legislative 827,985,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 827,985,000
Total- ACCOUNTANT GENERAL 827,985,000
PAKISTAN REVENUESPage 142
NO. 016.- FC21F01 FEDERAL PUBLIC SERVICE COMMISSION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
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:
011110 General Commission and Enquiries :
LO0008 FEDERAL PUBLIC SERVICE COMMISSION LAHORE
011110- A01 Employees Related Expenses 7,466,000
011110- A011 Pay 17 3,421,000
011110- A011-1 Pay of Officers (2) (966,000)
011110- A011-2 Pay of Other Staff (15) (2,455,000)
011110- A012 Allowances 4,045,000
011110- A012-1 Regular Allowances (3,350,000)
011110- A012-2 Other Allowances (Excluding TA) (695,000)
011110- A03 Operating Expenses 8,070,000
011110- A032 Communications 180,000
011110- A033 Utilities 1,505,000
011110- A034 Occupancy Costs 600,000
011110- A038 Travel & Transportation 480,000
011110- A039 General 5,305,000
011110- A09 Physical Assets 20,000
011110- A096 Purchase of Plant and Machinery 10,000
011110- A097 Purchase of Furniture and Fixture 10,000
011110- A13 Repairs and Maintenance 195,000
011110- A130 Transport 150,000
011110- A131 Machinery and Equipment 10,000
011110- A132 Furniture and Fixture 10,000
011110- A137 Computer Equipment 25,000
Total- FEDERAL PUBLIC SERVICE 15,751,000
COMMISSION LAHORE
MN0610 FPSC, REGIONAL OFFICE, MULTAN.
011110- A01 Employees Related Expenses 3,126,000
011110- A011 Pay 5 1,396,000
011110- A011-1 Pay of Officers (1) (657,000)
011110- A011-2 Pay of Other Staff (4) (739,000)Page 143
NO. 016.- FC21F01 FEDERAL PUBLIC SERVICE COMMISSION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011110- A012 Allowances 1,730,000
011110- A012-1 Regular Allowances (1,299,000)
011110- A012-2 Other Allowances (Excluding TA) (431,000)
011110- A03 Operating Expenses 1,342,000
011110- A032 Communications 55,000
011110- A033 Utilities 121,000
011110- A034 Occupancy Costs 576,000
011110- A038 Travel & Transportation 80,000
011110- A039 General 510,000
011110- A09 Physical Assets 30,000
011110- A092 Computer Equipment 10,000
011110- A096 Purchase of Plant and Machinery 10,000
011110- A097 Purchase of Furniture and Fixture 10,000
011110- A13 Repairs and Maintenance 33,000
011110- A131 Machinery and Equipment 9,000
011110- A132 Furniture and Fixture 15,000
011110- A137 Computer Equipment 9,000
Total- FPSC, REGIONAL OFFICE, MULTAN. 4,531,000
011110 Total- General Commission and Enquiries 20,282,000
0111 Total- Executive and Legislative Organs 20,282,000
011 Total- Executive & Legislative 20,282,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 20,282,000
Total- ACCOUNTANT GENERAL 20,282,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 144
NO. 016.- FC21F01 FEDERAL PUBLIC SERVICE COMMISSION 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:
011110 General Commission and Enquiries :
DI0091 FPSC, REGIONAL OFFICE D.I.KHAN
011110- A01 Employees Related Expenses 2,498,000
011110- A011 Pay 5 1,071,000
011110- A011-2 Pay of Other Staff (5) (1,071,000)
011110- A012 Allowances 1,427,000
011110- A012-1 Regular Allowances (1,038,000)
011110- A012-2 Other Allowances (Excluding TA) (389,000)
011110- A03 Operating Expenses 885,000
011110- A032 Communications 40,000
011110- A033 Utilities 75,000
011110- A034 Occupancy Costs 563,000
011110- A038 Travel & Transportation 30,000
011110- A039 General 177,000
011110- A13 Repairs and Maintenance 13,000
011110- A131 Machinery and Equipment 5,000
011110- A132 Furniture and Fixture 5,000
011110- A137 Computer Equipment 3,000
Total- FPSC, REGIONAL OFFICE D.I.KHAN 3,396,000
PR0016 FEDERAL PUBLIC SERVICE COMMISSION PESHAWAR.
011110- A01 Employees Related Expenses 4,496,000
011110- A011 Pay 10 2,153,000
011110- A011-1 Pay of Officers (2) (438,000)
011110- A011-2 Pay of Other Staff (8) (1,715,000)
011110- A012 Allowances 2,343,000
011110- A012-1 Regular Allowances (2,139,000)
011110- A012-2 Other Allowances (Excluding TA) (204,000)
011110- A03 Operating Expenses 2,371,000
011110- A032 Communications 142,000
011110- A033 Utilities 782,000Page 145
NO. 016.- FC21F01 FEDERAL PUBLIC SERVICE COMMISSION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
011110- A034 Occupancy Costs 397,000
011110- A038 Travel & Transportation 220,000
011110- A039 General 830,000
011110- A09 Physical Assets 42,000
011110- A092 Computer Equipment 10,000
011110- A096 Purchase of Plant and Machinery 20,000
011110- A097 Purchase of Furniture and Fixture 12,000
011110- A13 Repairs and Maintenance 118,000
011110- A130 Transport 70,000
011110- A131 Machinery and Equipment 15,000
011110- A132 Furniture and Fixture 9,000
011110- A137 Computer Equipment 24,000
Total- FEDERAL PUBLIC SERVICE 7,027,000
COMMISSION PESHAWAR.
011110 Total- General Commission and Enquiries 10,423,000
0111 Total- Executive and Legislative Organs 10,423,000
011 Total- Executive & Legislative 10,423,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 10,423,000
Total- ACCOUNTANT GENERAL 10,423,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 146
NO. 016.- FC21F01 FEDERAL PUBLIC SERVICE COMMISSION 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:
011110 General Commission and Enquiries :
KA0005 FEDERAL PUBLIC SERVICE COMMISSION KARACHI
011110- A01 Employees Related Expenses 6,212,000
011110- A011 Pay 14 2,981,000
011110- A011-1 Pay of Officers (2) (684,000)
011110- A011-2 Pay of Other Staff (12) (2,297,000)
011110- A012 Allowances 3,231,000
011110- A012-1 Regular Allowances (2,893,000)
011110- A012-2 Other Allowances (Excluding TA) (338,000)
011110- A03 Operating Expenses 3,986,000
011110- A032 Communications 130,000
011110- A033 Utilities 1,240,000
011110- A034 Occupancy Costs 234,000
011110- A038 Travel & Transportation 380,000
011110- A039 General 2,002,000
011110- A05 Grants, Subsidies and Write off Loans 200,000
011110- A052 Grants Domestic 200,000
011110- A09 Physical Assets 20,000
011110- A096 Purchase of Plant and Machinery 10,000
011110- A097 Purchase of Furniture and Fixture 10,000
011110- A13 Repairs and Maintenance 170,000
011110- A130 Transport 110,000
011110- A131 Machinery and Equipment 20,000
011110- A132 Furniture and Fixture 15,000
011110- A137 Computer Equipment 25,000
Total- FEDERAL PUBLIC SERVICE 10,588,000
COMMISSION KARACHI
SK0060 FPSC, REGIONAL OFFICE SUKKUR.
011110- A01 Employees Related Expenses 2,367,000
011110- A011 Pay 5 977,000Page 147
NO. 016.- FC21F01 FEDERAL PUBLIC SERVICE COMMISSION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011110- A011-2 Pay of Other Staff (5) (977,000)
011110- A012 Allowances 1,390,000
011110- A012-1 Regular Allowances (994,000)
011110- A012-2 Other Allowances (Excluding TA) (396,000)
011110- A03 Operating Expenses 1,424,000
011110- A032 Communications 53,000
011110- A033 Utilities 135,000
011110- A034 Occupancy Costs 636,000
011110- A038 Travel & Transportation 70,000
011110- A039 General 530,000
011110- A09 Physical Assets 40,000
011110- A092 Computer Equipment 10,000
011110- A096 Purchase of Plant and Machinery 15,000
011110- A097 Purchase of Furniture and Fixture 15,000
011110- A13 Repairs and Maintenance 28,000
011110- A131 Machinery and Equipment 10,000
011110- A132 Furniture and Fixture 10,000
011110- A137 Computer Equipment 8,000
Total- FPSC, REGIONAL OFFICE SUKKUR. 3,859,000
011110 Total- General Commission and Enquiries 14,447,000
0111 Total- Executive and Legislative Organs 14,447,000
011 Total- Executive & Legislative 14,447,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 14,447,000
Total- ACCOUNTANT GENERAL 14,447,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 148
NO. 016.- FC21F01 FEDERAL PUBLIC SERVICE COMMISSION 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:
011110 General Commission and Enquiries :
QA0002 FEDERAL PUBLIC SERVICE COMMISSION QUETTA
011110- A01 Employees Related Expenses 4,742,000
011110- A011 Pay 10 2,390,000
011110- A011-1 Pay of Officers (2) (796,000)
011110- A011-2 Pay of Other Staff (8) (1,594,000)
011110- A012 Allowances 2,352,000
011110- A012-1 Regular Allowances (2,143,000)
011110- A012-2 Other Allowances (Excluding TA) (209,000)
011110- A03 Operating Expenses 1,375,000
011110- A032 Communications 70,000
011110- A033 Utilities 520,000
011110- A034 Occupancy Costs 400,000
011110- A038 Travel & Transportation 115,000
011110- A039 General 270,000
011110- A09 Physical Assets 30,000
011110- A092 Computer Equipment 10,000
011110- A096 Purchase of Plant and Machinery 10,000
011110- A097 Purchase of Furniture and Fixture 10,000
011110- A13 Repairs and Maintenance 70,000
011110- A130 Transport 45,000
011110- A131 Machinery and Equipment 7,000
011110- A132 Furniture and Fixture 9,000
011110- A137 Computer Equipment 9,000
Total- FEDERAL PUBLIC SERVICE 6,217,000
COMMISSION QUETTA
011110 Total- General Commission and Enquiries 6,217,000
0111 Total- Executive and Legislative Organs 6,217,000
011 Total- Executive & Legislative 6,217,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 6,217,000
Total- ACCOUNTANT GENERAL 6,217,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTAPage 149
NO. 016.- FC21F01 FEDERAL PUBLIC SERVICE COMMISSION 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:
011110 General Commission and Enquiries :
GL0106 FPSC REGIONAL OFFICE, GILGIT
011110- A01 Employees Related Expenses 3,336,000
011110- A011 Pay 5 1,435,000
011110- A011-1 Pay of Officers (1) (633,000)
011110- A011-2 Pay of Other Staff (4) (802,000)
011110- A012 Allowances 1,901,000
011110- A012-1 Regular Allowances (1,466,000)
011110- A012-2 Other Allowances (Excluding TA) (435,000)
011110- A03 Operating Expenses 1,256,000
011110- A032 Communications 50,000
011110- A033 Utilities 185,000
011110- A034 Occupancy Costs 639,000
011110- A038 Travel & Transportation 80,000
011110- A039 General 302,000
011110- A09 Physical Assets 35,000
011110- A092 Computer Equipment 20,000
011110- A096 Purchase of Plant and Machinery 10,000
011110- A097 Purchase of Furniture and Fixture 5,000
011110- A13 Repairs and Maintenance 19,000
011110- A131 Machinery and Equipment 5,000
011110- A132 Furniture and Fixture 5,000
011110- A137 Computer Equipment 9,000
Total- FPSC REGIONAL OFFICE, GILGIT 4,646,000
011110 Total- General Commission and Enquiries 4,646,000
0111 Total- Executive and Legislative Organs 4,646,000
011 Total- Executive & Legislative 4,646,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 4,646,000
Total- ACCOUNTANT GENERAL 4,646,000
PAKISTAN REVENUES
SUB-OFFICE, GILGIT
TOTAL - DEMAND 884,000,000Page 150
NO. 017.- NATIONAL SCHOOL OF PUBLIC POLICY DEMANDS FOR GRANTS
DEMAND NO. 017
( FC21N18 )
NATIONAL SCHOOL OF PUBLIC POLICY
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other
Expenses of the NATIONAL SCHOOL OF PUBLIC POLICY.
Voted Rs. 1,168,000,000
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
019 General Public Service Not Elsewhere Defined 1,168,000,000
Total 1,168,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 1,056,985,000
A011 Pay 585,196,000
A011-1 Pay of Officers (411,068,000)
A011-2 Pay of Other Staff (174,128,000)
A012 Allowances 471,789,000
A012-1 Regular Allowances (431,349,000)
A012-2 Other Allowances (Excluding TA) (40,440,000)
A03 Operating Expenses 111,015,000
Total 1,168,000,000Page 151
NO. 017.- FC21N18 NATIONAL SCHOOL OF PUBLIC POLICY 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:
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019101 Administrative Training :
IB0900 NATIONAL INSTITUTE OF MANAGEMENT ISLAMABAD
019101- A01 Employees Related Expenses 45,627,000
019101- A011 Pay 28,000,000
019101- A011-1 Pay of Officers (11,500,000)
019101- A011-2 Pay of Other Staff (16,500,000)
019101- A012 Allowances 17,627,000
019101- A012-1 Regular Allowances (15,627,000)
019101- A012-2 Other Allowances (Excluding TA) (2,000,000)
019101- A03 Operating Expenses 7,480,000
019101- A039 General 7,480,000
Total- NATIONAL INSTITUTE OF 53,107,000
MANAGEMENT ISLAMABAD
019101 Total- Administrative Training 53,107,000
0191 Total- Gen Public Service Not Elsewhere 53,107,000
Defined
019 Total- General Public Service Not 53,107,000
Elsewhere Defined
01 Total- General Public Service 53,107,000
Total- ACCOUNTANT GENERAL 53,107,000
PAKISTAN REVENUESPage 152
NO. 017.- FC21N18 NATIONAL SCHOOL OF PUBLIC POLICY DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
01 General Public Service:
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019101 ADMINISTRATIVE TRAINING :
LO1350 NATIONAL SCHOOL OF PUBLIC POLICY LAHORE
019101- A01 Employees Related Expenses 258,440,000
019101- A011 Pay 125,000,000
019101- A011-1 Pay of Officers (80,000,000)
019101- A011-2 Pay of Other Staff (45,000,000)
019101- A012 Allowances 133,440,000
019101- A012-1 Regular Allowances (125,000,000)
019101- A012-2 Other Allowances (Excluding TA) (8,440,000)
019101- A03 Operating Expenses 28,050,000
019101- A039 General 28,050,000
Total- NATIONAL SCHOOL OF PUBLIC POLICY 286,490,000
LAHORE
LO1351 PAKISTAN ADMINISTRATIVE STAFF COLLEGE (PASS) LAHORE
019101- A01 Employees Related Expenses 197,051,000
019101- A011 Pay 111,500,000
019101- A011-1 Pay of Officers (75,500,000)
019101- A011-2 Pay of Other Staff (36,000,000)
019101- A012 Allowances 85,551,000
019101- A012-1 Regular Allowances (75,551,000)
019101- A012-2 Other Allowances (Excluding TA) (10,000,000)
019101- A03 Operating Expenses 28,050,000
019101- A039 General 28,050,000
Total- PAKISTAN ADMINISTRATIVE STAFF 225,101,000
COLLEGE (PASS) LAHORE
LO1352 NATIONAL INSTITUTE OF MANAGEMENT LAHORE
019101- A01 Employees Related Expenses 206,000,000
019101- A011 Pay 125,000,000
019101- A011-1 Pay of Officers (100,000,000)
019101- A011-2 Pay of Other Staff (25,000,000)Page 153
NO. 017.- FC21N18 NATIONAL SCHOOL OF PUBLIC POLICY DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
019101- A012 Allowances 81,000,000
019101- A012-1 Regular Allowances (75,000,000)
019101- A012-2 Other Allowances (Excluding TA) (6,000,000)
019101- A03 Operating Expenses 15,645,000
019101- A039 General 15,645,000
Total- NATIONAL INSTITUTE OF 221,645,000
MANAGEMENT LAHORE
019101 Total- Administrative Training 733,236,000
0191 Total- Gen Public Service Not Elsewhere 733,236,000
Defined
019 Total- General Public Service Not 733,236,000
Elsewhere Defined
01 Total- General Public Service 733,236,000
Total- ACCOUNTANT GENERAL 733,236,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 154
NO. 017.- FC21N18 NATIONAL SCHOOL OF PUBLIC POLICY DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
01 General Public Service:
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019101 Administrative Training :
PR7000 NATIONAL INSTITUTE OF MANAGEMENT PESHAWAR
019101- A01 Employees Related Expenses 101,561,000
019101- A011 Pay 57,494,000
019101- A011-1 Pay of Officers (43,368,000)
019101- A011-2 Pay of Other Staff (14,126,000)
019101- A012 Allowances 44,067,000
019101- A012-1 Regular Allowances (41,567,000)
019101- A012-2 Other Allowances (Excluding TA) (2,500,000)
019101- A03 Operating Expenses 11,220,000
019101- A039 General 11,220,000
Total- NATIONAL INSTITUTE OF 112,781,000
MANAGEMENT PESHAWAR
019101 Total- Administrative Training 112,781,000
0191 Total- Gen Public Service Not Elsewhere 112,781,000
Defined
019 Total- General Public Service Not 112,781,000
Elsewhere Defined
01 Total- General Public Service 112,781,000
Total- ACCOUNTANT GENERAL 112,781,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 155
NO. 017.- FC21N18 NATIONAL SCHOOL OF PUBLIC POLICY DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
01 General Public Service:
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019101 Administrative Training :
KA7000 NATIONAL INSTITUTE OF MANAGEMENT KARACHI
019101- A01 Employees Related Expenses 157,202,000
019101- A011 Pay 90,202,000
019101- A011-1 Pay of Officers (70,700,000)
019101- A011-2 Pay of Other Staff (19,502,000)
019101- A012 Allowances 67,000,000
019101- A012-1 Regular Allowances (60,500,000)
019101- A012-2 Other Allowances (Excluding TA) (6,500,000)
019101- A03 Operating Expenses 11,220,000
019101- A039 General 11,220,000
Total- NATIONAL INSTITUTE OF 168,422,000
MANAGEMENT KARACHI
019101 Total- Administrative Training 168,422,000
0191 Total- Gen Public Service Not Elsewhere 168,422,000
Defined
019 Total- General Public Service Not 168,422,000
Elsewhere Defined
01 Total- General Public Service 168,422,000
Total- ACCOUNTANT GENERAL 168,422,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 156
NO. 017.- FC21N18 NATIONAL SCHOOL OF PUBLIC POLICY DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
01 General Public Service:
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019101 Administrative Training :
QA7000 NATIONAL INSTITUTE OF MANAGEMENT QUETTA
019101- A01 Employees Related Expenses 91,104,000
019101- A011 Pay 48,000,000
019101- A011-1 Pay of Officers (30,000,000)
019101- A011-2 Pay of Other Staff (18,000,000)
019101- A012 Allowances 43,104,000
019101- A012-1 Regular Allowances (38,104,000)
019101- A012-2 Other Allowances (Excluding TA) (5,000,000)
019101- A03 Operating Expenses 9,350,000
019101- A039 General 9,350,000
Total- NATIONAL INSTITUTE OF 100,454,000
MANAGEMENT QUETTA
019101 Total- Administrative Training 100,454,000
0191 Total- Gen Public Service Not Elsewhere 100,454,000
Defined
019 Total- General Public Service Not 100,454,000
Elsewhere Defined
01 Total- General Public Service 100,454,000
Total- ACCOUNTANT GENERAL 100,454,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
TOTAL - DEMAND 1,168,000,000Page 157
NO. 018.- CIVIL SERVICES ACADEMY DEMANDS FOR GRANTS
DEMAND NO. 018
( FC21C52 )
CIVIL SERVICES ACADEMY
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other
Expenses of the CIVIL SERVICES ACADEMY.
Voted Rs. 635,000,000
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
019 General Public Service Not Elsewhere Defined 635,000,000
Total 635,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 520,000,000
A011 Pay 290,000,000
A011-1 Pay of Officers (200,000,000)
A011-2 Pay of Other Staff (90,000,000)
A012 Allowances 230,000,000
A012-1 Regular Allowances (192,000,000)
A012-2 Other Allowances (Excluding TA) (38,000,000)
A03 Operating Expenses 115,000,000
Total 635,000,000Page 158
NO. 018.- FC21C52 CIVIL SERVICES ACADEMY DEMANDS FOR GRANTS
III.I. - DETAILS are as fol :-
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
01 General Public Service:
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019101 Administrative Training :
LO1358 CIVIL SERVICE ACADEMY LAHORE
019101- A01 Employees Related Expenses 520,000,000
019101- A011 Pay 290,000,000
019101- A011-1 Pay of Officers (200,000,000)
019101- A011-2 Pay of Other Staff (90,000,000)
019101- A012 Allowances 230,000,000
019101- A012-1 Regular Allowances (192,000,000)
019101- A012-2 Other Allowances (Excluding TA) (38,000,000)
019101- A03 Operating Expenses 115,000,000
019101- A039 General 115,000,000
Total- CIVIL SERVICE ACADEMY LAHORE 635,000,000
019101 Total- Administrative Training 635,000,000
0191 Total- Gen Public Service Not Elsewhere 635,000,000
Defined
019 Total- General Public Service Not 635,000,000
Elsewhere Defined
01 Total- General Public Service 635,000,000
Total- ACCOUNTANT GENERAL 635,000,000
PAKISTAN REVENUES
SUB-OFFICE, LAHORE
TOTAL - DEMAND 635,000,000Page 159
NO. 019.- NATIONAL SECURITY DIVISION DEMANDS FOR GRANTS
DEMAND NO. 019
( FC21N15 )
NATIONAL SECURITY DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other
Expenses of the NATIONAL SECURITY DIVISION.
Voted Rs. 144,000,000
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 144,000,000
Affairs, External Affairs
Total 144,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 75,196,000
A011 Pay 41,624,000
A011-1 Pay of Officers (33,330,000)
A011-2 Pay of Other Staff (8,294,000)
A012 Allowances 33,572,000
A012-1 Regular Allowances (30,852,000)
A012-2 Other Allowances (Excluding TA) (2,720,000)
A03 Operating Expenses 60,690,000
A04 Employees Retirement Benefits 1,500,000
A09 Physical Assets 4,900,000
A13 Repairs and Maintenance 1,714,000
Total 144,000,000Page 160
NO. 019.- FC21N15 NATIONAL SECURITY 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 :
IB0796 STARTEGIC POLICY PLANNING CELL
011101- A01 Employees Related Expenses 34,561,000
011101- A011 Pay 17 20,000,000
011101- A011-1 Pay of Officers (9) (19,000,000)
011101- A011-2 Pay of Other Staff (8) (1,000,000)
011101- A012 Allowances 14,561,000
011101- A012-1 Regular Allowances (14,441,000)
011101- A012-2 Other Allowances (Excluding TA) (120,000)
011101- A03 Operating Expenses 46,562,000
011101- A032 Communications 628,000
011101- A034 Occupancy Costs 800,000
011101- A038 Travel & Transportation 2,160,000
011101- A039 General 42,974,000
011101- A09 Physical Assets 700,000
011101- A096 Purchase of Plant and Machinery 400,000
011101- A097 Purchase of Furniture and Fixture 300,000
011101- A13 Repairs and Maintenance 677,000
011101- A130 Transport 27,000
011101- A131 Machinery and Equipment 200,000
011101- A132 Furniture and Fixture 100,000
011101- A137 Computer Equipment 350,000
Total- STARTEGIC POLICY PLANNING CELL 82,500,000
ID4359 NATIONAL SECURITY DIVISION
011101- A01 Employees Related Expenses 40,635,000
011101- A011 Pay 48 21,624,000
011101- A011-1 Pay of Officers (20) (14,330,000)
011101- A011-2 Pay of Other Staff (28) (7,294,000)
011101- A012 Allowances 19,011,000Page 161
NO. 019.- FC21N15 NATIONAL SECURITY DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011101- A012-1 Regular Allowances (16,411,000)
011101- A012-2 Other Allowances (Excluding TA) (2,600,000)
011101- A03 Operating Expenses 14,128,000
011101- A032 Communications 800,000
011101- A034 Occupancy Costs 6,020,000
011101- A038 Travel & Transportation 4,050,000
011101- A039 General 3,258,000
011101- A04 Employees Retirement Benefits 1,500,000
011101- A041 Pension 1,500,000
011101- A09 Physical Assets 4,200,000
011101- A095 Purchase of Transport 3,500,000
011101- A096 Purchase of Plant and Machinery 500,000
011101- A097 Purchase of Furniture and Fixture 200,000
011101- A13 Repairs and Maintenance 1,037,000
011101- A130 Transport 419,000
011101- A131 Machinery and Equipment 400,000
011101- A132 Furniture and Fixture 100,000
011101- A137 Computer Equipment 118,000
Total- NATIONAL SECURITY DIVISION 61,500,000
011101 Total- Parliamentary/legislative Affairs 144,000,000
0111 Total- Executive and Legislative Organs 144,000,000
011 Total- Executive & Legislative 144,000,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 144,000,000
Total- ACCOUNTANT GENERAL 144,000,000
PAKISTAN REVENUES
TOTAL - DEMAND 144,000,000Page 162
NO. 020.- POVERTY ALLEVIATION AND SOCIAL SAFETY DI VISION DEMANDS FOR GRANTS
DEMAND NO. 020
( FC21P31 )
POVERTY ALLEVIATION AND SOCIAL SAFETY DI VISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other
Expenses of the POVERTY ALLEVIATION AND SOCIAL SAFETY DI VISION.
Voted Rs. 2,155,000,000
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
014 Transfers 2,000,000,000
109 Social Protection (Not elsewhere class.) 155,000,000
Total 2,155,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 84,725,000
A011 Pay 50,165,000
A011-1 Pay of Officers (27,823,000)
A011-2 Pay of Other Staff (22,342,000)
A012 Allowances 34,560,000
A012-1 Regular Allowances (29,480,000)
A012-2 Other Allowances (Excluding TA) (5,080,000)
A03 Operating Expenses 58,660,000
A04 Employees Retirement Benefits 4,600,000
A05 Grants, Subsidies and Write off Loans 3,100,000
A06 Transfers 2,000,000,000
A09 Physical Assets 1,000,000
A13 Repairs and Maintenance 2,915,000
Total 2,155,000,000Page 163
NO. 020.- FC21P31 POVERTY ALLEVIATION AND SOCIAL SAFETY DI VISION 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:
014 Transfers:
0142 Transfers (Others):
014202 Trasfer To Non-financial institutions :
IB3506 PAKISTAN POVERTY ALLEVIATION FUND
014202- A06 Transfers 2,000,000,000
014202- A064 Other Transfer Payments 2,000,000,000
Total- PAKISTAN POVERTY ALLEVIATION 2,000,000,000
FUND
014202 Total- Trasfer To Non-financial institutions 2,000,000,000
0142 Total- Transfers (Others) 2,000,000,000
014 Total- Transfers 2,000,000,000
01 Total- General Public Service 2,000,000,000
10 Social Protection:
109 Social Protection (Not elsewhere class.):
1091 Social Protection & Poverty Alleviation:
109101 Administration :
ID9683 POVERTY ALLEVIATION & SOCIAL SAFTY DIVISION (MAIN)
109101- A01 Employees Related Expenses 84,725,000
109101- A011 Pay 162 50,165,000
109101- A011-1 Pay of Officers (53) (27,823,000)
109101- A011-2 Pay of Other Staff (109) (22,342,000)
109101- A012 Allowances 34,560,000
109101- A012-1 Regular Allowances (29,480,000)
109101- A012-2 Other Allowances (Excluding TA) (5,080,000)
109101- A03 Operating Expenses 58,660,000
109101- A032 Communications 1,430,000
109101- A033 Utilities 2,600,000
109101- A034 Occupancy Costs 46,100,000
109101- A036 Motor Vehicles 200,000
109101- A038 Travel & Transportation 4,915,000
109101- A039 General 3,415,000Page 164
NO. 020.- FC21P31 POVERTY ALLEVIATION AND SOCIAL SAFETY DI VISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
109101- A04 Employees Retirement Benefits 4,600,000
109101- A041 Pension 4,600,000
109101- A05 Grants, Subsidies and Write off Loans 3,100,000
109101- A052 Grants Domestic 3,100,000
109101- A09 Physical Assets 1,000,000
109101- A096 Purchase of Plant and Machinery 500,000
109101- A097 Purchase of Furniture and Fixture 500,000
109101- A13 Repairs and Maintenance 2,915,000
109101- A130 Transport 300,000
109101- A131 Machinery and Equipment 700,000
109101- A132 Furniture and Fixture 700,000
109101- A133 Buildings and Structure 1,000,000
109101- A137 Computer Equipment 200,000
109101- A139 Telecommunication Works 15,000
Total- POVERTY ALLEVIATION & SOCIAL 155,000,000
SAFTY DIVISION (MAIN)
109101 Total- Administration 155,000,000
1091 Total- Social Protection & Poverty 155,000,000
Alleviation
109 Total- Social Protection (Not elsewhere 155,000,000
class.)
10 Total- Social Protection 155,000,000
Total- ACCOUNTANT GENERAL 2,155,000,000
PAKISTAN REVENUES
TOTAL - DEMAND 2,155,000,000Page 165
NO. 021.- BENAZIR INCOME SUPPORT PRPGRAME DEMANDS FOR GRANTS
DEMAND NO. 021
( FC21B02 )
BENAZIR INCOME SUPPORT PRPGRAME
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other
Expenses of the BENAZIR INCOME SUPPORT PRPGRAME.
Voted Rs. 250,000,000,000
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
109 Social Protection (Not elsewhere class.) 250,000,000,000
Total 250,000,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 3,500,000,000
A011 Pay 934,176,000
A011-1 Pay of Officers (536,529,000)
A011-2 Pay of Other Staff (397,647,000)
A012 Allowances 2,565,824,000
A012-1 Regular Allowances (2,000,000,000)
A012-2 Other Allowances (Excluding TA) (565,824,000)
A03 Operating Expenses 246,500,000,000
Total 250,000,000,000Page 166
NO. 021.- FC21B02 BENAZIR INCOME SUPPORT PRPGRAME 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:
109 Social Protection (Not elsewhere class.):
1091 Social Protection & Poverty Alleviation:
109102 Social Protection (Not elsewhere) :
IB0945 BISP (ADMIN)
109102- A01 Employees Related Expenses 3,500,000,000
109102- A011 Pay 934,176,000
109102- A011-1 Pay of Officers (536,529,000)
109102- A011-2 Pay of Other Staff (397,647,000)
109102- A012 Allowances 2,565,824,000
109102- A012-1 Regular Allowances (2,000,000,000)
109102- A012-2 Other Allowances (Excluding TA) (565,824,000)
109102- A03 Operating Expenses 500,000,000
109102- A039 General 500,000,000
Total- BISP (ADMIN) 4,000,000,000
IB0946 BENAZIR INCOME SUPPORT PROGRAMME (BISP)
109102- A03 Operating Expenses 246,000,000,000
109102- A039 General 246,000,000,000
Total- BENAZIR INCOME SUPPORT 246,000,000,000
PROGRAMME (BISP)
109102 Total- Social Protection (Not elsewhere) 250,000,000,000
1091 Total- Social Protection & Poverty 250,000,000,000
Alleviation
109 Total- Social Protection (Not elsewhere 250,000,000,000
class.)
10 Total- Social Protection 250,000,000,000
Total- ACCOUNTANT GENERAL 250,000,000,000
PAKISTAN REVENUES
TOTAL - DEMAND 250,000,000,000Page 167
NO. 022.- PAKISTAN BAIT-UL-MAL DEMANDS FOR GRANTS
DEMAND NO. 022
( FC21B01 )
PAKISTAN BAIT-UL-MAL
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other
Expenses of the PAKISTAN BAIT-UL-MAL.
Voted Rs. 6,505,000,000
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
014 Transfers 4,200,000,000
109 Social Protection (Not elsewhere class.) 2,305,000,000
Total 6,505,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 2,305,000,000
A011 Pay 1,063,000,000
A011-1 Pay of Officers (278,000,000)
A011-2 Pay of Other Staff (785,000,000)
A012 Allowances 1,242,000,000
A012-1 Regular Allowances (995,000,000)
A012-2 Other Allowances (Excluding TA) (247,000,000)
A05 Grants, Subsidies and Write off Loans 4,200,000,000
Total 6,505,000,000Page 168
NO. 022.- FC21B01 PAKISTAN BAIT-UL-MAL 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:
014 Transfers:
0142 Transfers (Others):
014202 Trasfer To Non-financial institutions :
IB9044 LUMP PROVISION FOR GRANT IN AID TO PAKISTAN BAIT-UL-MAL ISLAMABAD
014202- A05 Grants, Subsidies and Write off Loans 4,200,000,000
014202- A052 Grants Domestic 4,200,000,000
Total- LUMP PROVISION FOR GRANT IN AID 4,200,000,000
TO PAKISTAN BAIT-UL-MAL
ISLAMABAD
014202 Total- Trasfer To Non-financial institutions 4,200,000,000
0142 Total- Transfers (Others) 4,200,000,000
014 Total- Transfers 4,200,000,000
01 Total- General Public Service 4,200,000,000
10 Social Protection:
109 Social Protection (Not elsewhere class.):
1091 Social Protection & Poverty Alleviation:
109102 Social Protection (Not elsewhere) :
IB0967 LUMP PROVISION FOR GRANTS IN AID TO PAKISTAN BAIT-UL-MAL ISLAMABAD
109102- A01 Employees Related Expenses 2,305,000,000
109102- A011 Pay 1,063,000,000
109102- A011-1 Pay of Officers (278,000,000)
109102- A011-2 Pay of Other Staff (785,000,000)
109102- A012 Allowances 1,242,000,000
109102- A012-1 Regular Allowances (995,000,000)
109102- A012-2 Other Allowances (Excluding TA) (247,000,000)
Total- LUMP PROVISION FOR GRANTS IN AID 2,305,000,000
TO PAKISTAN BAIT-UL-MAL
ISLAMABAD
109102 Total- Social Protection (Not elsewhere) 2,305,000,000
1091 Total- Social Protection & Poverty 2,305,000,000
Alleviation
109 Total- Social Protection (Not elsewhere 2,305,000,000
class.)
10 Total- Social Protection 2,305,000,000
Total- ACCOUNTANT GENERAL 6,505,000,000
PAKISTAN REVENUES
TOTAL - DEMAND 6,505,000,000Page 169
SECTION II
MINISTRY OF CLIMATE CHANGE
**********
2021-2022
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the
Ministry of Climate Change
Current Expenditure on Revenue Account
23 Climate Change Division 468,000
Total : 468,000Page 170
No text layer on this page, see the official PDF.
Page 171
NO. 023.- CLIMATE CHANGE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 023
( FC21N09 )
CLIMATE CHANGE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other
Expenses of the CLIMATE CHANGE DIVISION.
Voted Rs. 468,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF CLIMATE CHANGE .
2021-2022
Budget
Estimate
Rs
FUNCTIONAL CLASSIFICATION
017 Research and Development General Public 32,400,000
Services
055 Administration of Environment Protection 435,600,000
Total 468,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 276,133,000
A011 Pay 138,278,000
A011-1 Pay of Officers (82,028,000)
A011-2 Pay of Other Staff (56,250,000)
A012 Allowances 137,855,000
A012-1 Regular Allowances (120,332,000)
A012-2 Other Allowances (Excluding TA) (17,523,000)
A02 Project Pre-Investment Analysis 2,452,000
A03 Operating Expenses 157,252,000
A04 Employees Retirement Benefits 6,660,000
A05 Grants, Subsidies and Write off Loans 3,508,000
A09 Physical Assets 13,220,000
A13 Repairs and Maintenance 8,775,000
Total 468,000,000Page 172
NO. 023.- FC21N09 CLIMATE CHANGE 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:
017 Research and Development General Public Services:
0171 Research & Dev. General Public Services:
017103 MARINE/BILOGY/ZOOLOGY :
IB2435 ZOOLOGICAL SURVEY OF PAKISTAN
017103- A01 Employees Related Expenses 18,272,000
017103- A011 Pay 48 9,100,000
017103- A011-1 Pay of Officers (12) (4,200,000)
017103- A011-2 Pay of Other Staff (36) (4,900,000)
017103- A012 Allowances 9,172,000
017103- A012-1 Regular Allowances (8,252,000)
017103- A012-2 Other Allowances (Excluding TA) (920,000)
017103- A02 Project Pre-Investment Analysis 50,000
017103- A022 Research Survey & Exploratory Oper 50,000
017103- A03 Operating Expenses 8,283,000
017103- A032 Communications 330,000
017103- A033 Utilities 610,000
017103- A034 Occupancy Costs 3,604,000
017103- A038 Travel & Transportation 1,960,000
017103- A039 General 1,779,000
017103- A04 Employees Retirement Benefits 60,000
017103- A041 Pension 60,000
017103- A09 Physical Assets 4,700,000
017103- A092 Computer Equipment 100,000
017103- A095 Purchase of Transport 4,000,000
017103- A096 Purchase of Plant and Machinery 400,000
017103- A097 Purchase of Furniture and Fixture 200,000
017103- A13 Repairs and Maintenance 1,035,000
017103- A130 Transport 550,000
017103- A131 Machinery and Equipment 200,000
017103- A132 Furniture and Fixture 141,000
017103- A133 Buildings and Structure 84,000Page 173
NO. 023.- FC21N09 CLIMATE CHANGE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
017103- A137 Computer Equipment 60,000
Total- ZOOLOGICAL SURVEY OF PAKISTAN 32,400,000
017103 Total- MARINE/BILOGY/ZOOLOGY 32,400,000
0171 Total- Research & Dev. General Public 32,400,000
Services
017 Total- Research and Development 32,400,000
General Public Services
01 Total- General Public Service 32,400,000
05 Environment Protection:
055 Administration of Environment Protection:
0551 Administration of Environment Protection:
055101 Administration :
HQ2104 COORDINATION MONITORING AND IMPLEMENTATION OF ENVIROMENTAL AGREEMENTS WITH OTHER
COUTRIES
055101- A03 Operating Expenses 34,000,000
055101- A039 General 34,000,000
Total- COORDINATION MONITORING AND 34,000,000
IMPLEMENTATION OF ENVIROMENTAL
AGREEMENTS WITH OTHER COUTRIES
IB2436 PAKISTAN ENVIROMENTAL PROTECTION AGENCY
055101- A01 Employees Related Expenses 33,605,000
055101- A011 Pay 17,990,000
055101- A011-1 Pay of Officers (8,640,000)
055101- A011-2 Pay of Other Staff (9,350,000)
055101- A012 Allowances 15,615,000
055101- A012-1 Regular Allowances (13,615,000)
055101- A012-2 Other Allowances (Excluding TA) (2,000,000)
055101- A02 Project Pre-Investment Analysis 200,000
055101- A022 Research Survey & Exploratory Oper 200,000
055101- A03 Operating Expenses 12,870,000
055101- A032 Communications 920,000
055101- A033 Utilities 2,900,000
055101- A034 Occupancy Costs 4,500,000
055101- A036 Motor Vehicles 50,000Page 174
NO. 023.- FC21N09 CLIMATE CHANGE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
055101- A038 Travel & Transportation 2,420,000
055101- A039 General 2,080,000
055101- A04 Employees Retirement Benefits 100,000
055101- A041 Pension 100,000
055101- A09 Physical Assets 640,000
055101- A092 Computer Equipment 120,000
055101- A094 Other Stores and Stocks 300,000
055101- A095 Purchase of Transport 20,000
055101- A096 Purchase of Plant and Machinery 150,000
055101- A097 Purchase of Furniture and Fixture 50,000
055101- A13 Repairs and Maintenance 1,070,000
055101- A130 Transport 500,000
055101- A131 Machinery and Equipment 300,000
055101- A132 Furniture and Fixture 50,000
055101- A133 Buildings and Structure 120,000
055101- A137 Computer Equipment 100,000
Total- PAKISTAN ENVIROMENTAL 48,485,000
PROTECTION AGENCY
IB2437 GLOBAL CHANGE IMPACT STUDIES CENTRE
055101- A01 Employees Related Expenses 52,659,000
055101- A011 Pay 55 22,888,000
055101- A011-1 Pay of Officers (41) (17,688,000)
055101- A011-2 Pay of Other Staff (14) (5,200,000)
055101- A012 Allowances 29,771,000
055101- A012-1 Regular Allowances (25,868,000)
055101- A012-2 Other Allowances (Excluding TA) (3,903,000)
055101- A02 Project Pre-Investment Analysis 1,200,000
055101- A022 Research Survey & Exploratory Oper 1,200,000
055101- A03 Operating Expenses 24,476,000
055101- A032 Communications 3,397,000
055101- A033 Utilities 2,615,000
055101- A034 Occupancy Costs 15,904,000
055101- A036 Motor Vehicles 400,000Page 175
NO. 023.- FC21N09 CLIMATE CHANGE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
055101- A038 Travel & Transportation 110,000
055101- A039 General 2,050,000
055101- A09 Physical Assets 940,000
055101- A092 Computer Equipment 130,000
055101- A096 Purchase of Plant and Machinery 10,000
055101- A097 Purchase of Furniture and Fixture 800,000
055101- A13 Repairs and Maintenance 690,000
055101- A130 Transport 350,000
055101- A132 Furniture and Fixture 100,000
055101- A133 Buildings and Structure 40,000
055101- A137 Computer Equipment 200,000
Total- GLOBAL CHANGE IMPACT STUDIES 79,965,000
CENTRE
IB2438 ISLAMABAD WILDLIFE MANAGEMENT BOARD
055101- A01 Employees Related Expenses 12,360,000
055101- A011 Pay 45 6,400,000
055101- A011-1 Pay of Officers (14) (3,500,000)
055101- A011-2 Pay of Other Staff (31) (2,900,000)
055101- A012 Allowances 5,960,000
055101- A012-1 Regular Allowances (4,960,000)
055101- A012-2 Other Allowances (Excluding TA) (1,000,000)
055101- A02 Project Pre-Investment Analysis 1,002,000
055101- A022 Research Survey & Exploratory Oper 1,002,000
055101- A03 Operating Expenses 8,300,000
055101- A031 Fees 495,000
055101- A032 Communications 300,000
055101- A033 Utilities 230,000
055101- A034 Occupancy Costs 5,000
055101- A036 Motor Vehicles 2,200,000
055101- A038 Travel & Transportation 20,000
055101- A039 General 5,050,000
055101- A05 Grants, Subsidies and Write off Loans 8,000
055101- A052 Grants Domestic 8,000Page 176
NO. 023.- FC21N09 CLIMATE CHANGE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
055101- A09 Physical Assets 3,200,000
055101- A092 Computer Equipment 1,000,000
055101- A095 Purchase of Transport 100,000
055101- A096 Purchase of Plant and Machinery 800,000
055101- A097 Purchase of Furniture and Fixture 1,300,000
055101- A13 Repairs and Maintenance 1,200,000
055101- A130 Transport 20,000
055101- A131 Machinery and Equipment 100,000
055101- A132 Furniture and Fixture 150,000
055101- A133 Buildings and Structure 800,000
055101- A137 Computer Equipment 130,000
Total- ISLAMABAD WILDLIFE MANAGEMENT 26,070,000
BOARD
IB2439 PAKISTAN CLIMATE CHANGE AUTHORITY
055101- A01 Employees Related Expenses 6,900,000
055101- A011 Pay 72 6,900,000
055101- A011-1 Pay of Officers (26) (3,000,000)
055101- A011-2 Pay of Other Staff (46) (3,900,000)
055101- A03 Operating Expenses 2,800,000
055101- A032 Communications 400,000
055101- A038 Travel & Transportation 1,600,000
055101- A039 General 800,000
055101- A13 Repairs and Maintenance 300,000
055101- A130 Transport 300,000
Total- PAKISTAN CLIMATE CHANGE 10,000,000
AUTHORITY
ID6267 CLIMATE CHANGE (MAIN SECRETARIAT)
055101- A01 Employees Related Expenses 152,337,000
055101- A011 Pay 75,000,000
055101- A011-1 Pay of Officers (45,000,000)
055101- A011-2 Pay of Other Staff (30,000,000)
055101- A012 Allowances 77,337,000
055101- A012-1 Regular Allowances (67,637,000)Page 177
NO. 023.- FC21N09 CLIMATE CHANGE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
055101- A012-2 Other Allowances (Excluding TA) (9,700,000)
055101- A03 Operating Expenses 66,523,000
055101- A032 Communications 5,201,000
055101- A033 Utilities 6,545,000
055101- A034 Occupancy Costs 24,497,000
055101- A038 Travel & Transportation 15,498,000
055101- A039 General 14,782,000
055101- A04 Employees Retirement Benefits 6,500,000
055101- A041 Pension 6,500,000
055101- A05 Grants, Subsidies and Write off Loans 3,500,000
055101- A052 Grants Domestic 3,500,000
055101- A09 Physical Assets 3,740,000
055101- A092 Computer Equipment 600,000
055101- A096 Purchase of Plant and Machinery 1,870,000
055101- A097 Purchase of Furniture and Fixture 1,270,000
055101- A13 Repairs and Maintenance 4,480,000
055101- A130 Transport 1,896,000
055101- A131 Machinery and Equipment 1,135,000
055101- A132 Furniture and Fixture 748,000
055101- A137 Computer Equipment 701,000
Total- CLIMATE CHANGE (MAIN 237,080,000
SECRETARIAT)
055101 Total- Administration 435,600,000
0551 Total- Administration of Environment 435,600,000
Protection
055 Total- Administration of Environment 435,600,000
Protection
05 Total- Environment Protection 435,600,000
Total- ACCOUNTANT GENERAL 468,000,000
PAKISTAN REVENUES
TOTAL - DEMAND 468,000,000Page 178
No text layer on this page, see the official PDF.
Page 179
SECTION III
MINISTRY OF COMMERCE AND TEXTILE
**********
2021-2022
Budget
Estimate
(Rupees in Thousand)
Demands Presented on behalf of the Ministry of Commerce and Textile
Current Expenditure on Revenue Account.
24 Commerce Division 26,786,000
Total : 26,786,000Page 180
No text layer on this page, see the official PDF.
Page 181
NO. 024.- COMMERCE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 024
( FC21M01 )
COMMERCE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other
Expenses of the COMMERCE DIVISION.
Voted Rs. 26,786,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF COMMERCE .
2021-2022
Budget
Estimate
Rs
FUNCTIONAL CLASSIFICATION
014 Transfers 20,000,000,000
041 General Economic,Commercial & Labour Affairs 6,579,000,000
047 Other Industries 207,000,000
Total 26,786,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 2,775,903,000
A011 Pay 1,299,186,000
A011-1 Pay of Officers (551,614,000)
A011-2 Pay of Other Staff (747,572,000)
A012 Allowances 1,476,717,000
A012-1 Regular Allowances (1,244,232,000)
A012-2 Other Allowances (Excluding TA) (232,485,000)
A03 Operating Expenses 2,152,821,000
A04 Employees Retirement Benefits 286,615,000
A05 Grants, Subsidies and Write off Loans 21,460,256,000
A06 Transfers 470,000
A09 Physical Assets 31,965,000
A12 Civil works 52,000
A13 Repairs and Maintenance 77,918,000
Total 26,786,000,000Page 182
NO. 024.- FC21M01COMMERCE 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:
014 Transfers:
0141 Transfers (Inter-Governmental):
014110 Others :
IB3514 DUTY DRAWBACK OF TAXES (DDT) ORDER 2018-19 Islamabad
014110- A05 Grants, Subsidies and Write off Loans 20,000,000,000
014110- A052 Grants Domestic 20,000,000,000
Total- DUTY DRAWBACK OF TAXES (DDT) 20,000,000,000
ORDER 2018-19 Islamabad
014110 Total- Others 20,000,000,000
0141 Total- Transfers (Inter-Governmental) 20,000,000,000
014 Total- Transfers 20,000,000,000
01 Total- General Public Service 20,000,000,000
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0412 Commercial Affairs:
041214 ADMINISTRATION :
IB7304 PAKISTAN INSTITUTE OF TRADE AND DEVELOPMENT ISLAMABAD PAKISTAN INSTITUTE O
041214- A01 Employees Related Expenses 47,404,000
041214- A011 Pay 26,836,000
041214- A011-1 Pay of Officers (17,555,000)
041214- A011-2 Pay of Other Staff (9,281,000)
041214- A012 Allowances 20,568,000
041214- A012-1 Regular Allowances (18,769,000)
041214- A012-2 Other Allowances (Excluding TA) (1,799,000)
041214- A03 Operating Expenses 20,668,000
041214- A032 Communications 1,487,000
041214- A033 Utilities 3,550,000
041214- A034 Occupancy Costs 7,003,000
041214- A036 Motor Vehicles 23,000
041214- A038 Travel & Transportation 2,405,000
041214- A039 General 6,200,000
041214- A04 Employees Retirement Benefits 20,000Page 183
NO. 024.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
041214- A041 Pension 20,000
041214- A05 Grants, Subsidies and Write off Loans 1,000,000
041214- A052 Grants Domestic 1,000,000
041214- A09 Physical Assets 212,000
041214- A092 Computer Equipment 110,000
041214- A096 Purchase of Plant and Machinery 102,000
041214- A12 Civil works 52,000
041214- A124 Building and Structures 52,000
041214- A13 Repairs and Maintenance 644,000
041214- A130 Transport 150,000
041214- A131 Machinery and Equipment 200,000
041214- A132 Furniture and Fixture 10,000
041214- A133 Buildings and Structure 95,000
041214- A137 Computer Equipment 117,000
041214- A138 General 50,000
041214- A139 Telecommunication Works 22,000
Total- PAKISTAN INSTITUTE OF TRADE AND 70,000,000
DEVELOPMENT ISLAMABAD PAKISTAN
INSTITUTE O
IB7305 DIRECTORATE GENERAL OF TRADE ORGANIZATIONS ISLAMABAD DIRECTORATE GENERAL
041214- A01 Employees Related Expenses 23,535,000
041214- A011 Pay 13,581,000
041214- A011-1 Pay of Officers (6,071,000)
041214- A011-2 Pay of Other Staff (7,510,000)
041214- A012 Allowances 9,954,000
041214- A012-1 Regular Allowances (8,572,000)
041214- A012-2 Other Allowances (Excluding TA) (1,382,000)
041214- A03 Operating Expenses 15,292,000
041214- A032 Communications 756,000
041214- A033 Utilities 700,000
041214- A034 Occupancy Costs 10,517,000
041214- A038 Travel & Transportation 1,953,000
041214- A039 General 1,366,000Page 184
NO. 024.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
041214- A04 Employees Retirement Benefits 200,000
041214- A041 Pension 200,000
041214- A05 Grants, Subsidies and Write off Loans 603,000
041214- A052 Grants Domestic 603,000
041214- A09 Physical Assets 100,000
041214- A092 Computer Equipment 100,000
041214- A13 Repairs and Maintenance 270,000
041214- A130 Transport 100,000
041214- A131 Machinery and Equipment 40,000
041214- A132 Furniture and Fixture 45,000
041214- A133 Buildings and Structure 50,000
041214- A137 Computer Equipment 35,000
Total- DIRECTORATE GENERAL OF TRADE 40,000,000
ORGANIZATIONS ISLAMABAD
DIRECTORATE GENERAL
IB7306 NATIONAL TARIFF COMMISSION ISB NATIONAL TARIFF COMM
041214- A01 Employees Related Expenses 173,583,000
041214- A011 Pay 122 91,994,000
041214- A011-1 Pay of Officers (57) (73,733,000)
041214- A011-2 Pay of Other Staff (65) (18,261,000)
041214- A012 Allowances 81,589,000
041214- A012-1 Regular Allowances (63,649,000)
041214- A012-2 Other Allowances (Excluding TA) (17,940,000)
041214- A03 Operating Expenses 43,512,000
041214- A032 Communications 2,775,000
041214- A033 Utilities 3,005,000
041214- A034 Occupancy Costs 26,683,000
041214- A036 Motor Vehicles 10,000
041214- A038 Travel & Transportation 5,116,000
041214- A039 General 5,923,000
041214- A04 Employees Retirement Benefits 39,260,000
041214- A041 Pension 39,260,000
041214- A05 Grants, Subsidies and Write off Loans 20,000Page 185
NO. 024.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
041214- A052 Grants Domestic 20,000
041214- A06 Transfers 470,000
041214- A064 Other Transfer Payments 470,000
041214- A09 Physical Assets 755,000
041214- A095 Purchase of Transport 5,000
041214- A096 Purchase of Plant and Machinery 500,000
041214- A097 Purchase of Furniture and Fixture 250,000
041214- A13 Repairs and Maintenance 2,400,000
041214- A130 Transport 300,000
041214- A131 Machinery and Equipment 150,000
041214- A132 Furniture and Fixture 150,000
041214- A133 Buildings and Structure 300,000
041214- A137 Computer Equipment 1,500,000
Total- NATIONAL TARIFF COMMISSION ISB 260,000,000
NATIONAL TARIFF COMM
IB7307 TRADE DISPUTE RESOLUATION ORGANIZATION ISLAMABAD TDRO
041214- A01 Employees Related Expenses 22,680,000
041214- A011 Pay 12 11,650,000
041214- A011-1 Pay of Officers (12) (11,650,000)
041214- A012 Allowances 11,030,000
041214- A012-1 Regular Allowances (9,370,000)
041214- A012-2 Other Allowances (Excluding TA) (1,660,000)
041214- A03 Operating Expenses 8,087,000
041214- A032 Communications 217,000
041214- A033 Utilities 397,000
041214- A034 Occupancy Costs 4,300,000
041214- A038 Travel & Transportation 800,000
041214- A039 General 2,373,000
041214- A04 Employees Retirement Benefits 300,000
041214- A041 Pension 300,000
041214- A09 Physical Assets 200,000
041214- A096 Purchase of Plant and Machinery 100,000
041214- A097 Purchase of Furniture and Fixture 100,000Page 186
NO. 024.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
041214- A13 Repairs and Maintenance 733,000
041214- A130 Transport 200,000
041214- A131 Machinery and Equipment 100,000
041214- A132 Furniture and Fixture 100,000
041214- A133 Buildings and Structure 200,000
041214- A137 Computer Equipment 133,000
Total- TRADE DISPUTE RESOLUATION 32,000,000
ORGANIZATION ISLAMABAD TDRO
IB7308 EXPORT DEV FUND EXPORT DEV FUND
041214- A01 Employees Related Expenses 59,913,000
041214- A011 Pay 41,387,000
041214- A011-1 Pay of Officers (37,049,000)
041214- A011-2 Pay of Other Staff (4,338,000)
041214- A012 Allowances 18,526,000
041214- A012-1 Regular Allowances (12,411,000)
041214- A012-2 Other Allowances (Excluding TA) (6,115,000)
041214- A03 Operating Expenses 22,209,000
041214- A032 Communications 1,570,000
041214- A033 Utilities 2,030,000
041214- A034 Occupancy Costs 8,264,000
041214- A036 Motor Vehicles 300,000
041214- A038 Travel & Transportation 2,030,000
041214- A039 General 8,015,000
041214- A04 Employees Retirement Benefits 10,000
041214- A041 Pension 10,000
041214- A05 Grants, Subsidies and Write off Loans 1,409,433,000
041214- A052 Grants Domestic 1,409,433,000
041214- A09 Physical Assets 6,967,000
041214- A095 Purchase of Transport 5,500,000
041214- A096 Purchase of Plant and Machinery 1,200,000
041214- A097 Purchase of Furniture and Fixture 267,000
041214- A13 Repairs and Maintenance 1,468,000
041214- A131 Machinery and Equipment 575,000Page 187
NO. 024.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
041214- A132 Furniture and Fixture 150,000
041214- A133 Buildings and Structure 234,000
041214- A137 Computer Equipment 509,000
Total- EXPORT DEV FUND EXPORT DEV FUND 1,500,000,000
ID0108 SECRETARIAT
041214- A01 Employees Related Expenses 455,062,000
041214- A011 Pay 649 214,890,000
041214- A011-1 Pay of Officers (202) (111,900,000)
041214- A011-2 Pay of Other Staff (447) (102,990,000)
041214- A012 Allowances 240,172,000
041214- A012-1 Regular Allowances (209,622,000)
041214- A012-2 Other Allowances (Excluding TA) (30,550,000)
041214- A03 Operating Expenses 232,298,000
041214- A031 Fees 300,000
041214- A032 Communications 7,335,000
041214- A033 Utilities 9,504,000
041214- A034 Occupancy Costs 54,051,000
041214- A036 Motor Vehicles 50,000
041214- A038 Travel & Transportation 18,293,000
041214- A039 General 142,765,000
041214- A04 Employees Retirement Benefits 10,850,000
041214- A041 Pension 10,850,000
041214- A05 Grants, Subsidies and Write off Loans 9,000,000
041214- A052 Grants Domestic 9,000,000
041214- A09 Physical Assets 2,780,000
041214- A092 Computer Equipment 30,000
041214- A096 Purchase of Plant and Machinery 1,000,000
041214- A097 Purchase of Furniture and Fixture 1,750,000
041214- A13 Repairs and Maintenance 5,420,000
041214- A130 Transport 2,000,000
041214- A131 Machinery and Equipment 1,000,000
041214- A132 Furniture and Fixture 500,000Page 188
NO. 024.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
041214- A133 Buildings and Structure 50,000
041214- A137 Computer Equipment 1,870,000
Total- SECRETARIAT 715,410,000
041214 Total- ADMINISTRATION 2,617,410,000
0412 Total- Commercial Affairs 2,617,410,000
041 Total- General Economic,Commercial & 2,617,410,000
Labour Affairs
04 Total- Economic Affairs 2,617,410,000
Total- ACCOUNTANT GENERAL 22,617,410,000
PAKISTAN REVENUESPage 189
NO. 024.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
04 Economic Affairs:
047 Other Industries:
0472 Other Industries:
047220 Others :
FD7304 TEXTILE COMMISSIONER ORGANIZATION REGIONAL OFFICE FAISALABAD TEXTILE COMMISSIONER
047220- A01 Employees Related Expenses 1,831,000
047220- A011 Pay 4 872,000
047220- A011-1 Pay of Officers (1) (406,000)
047220- A011-2 Pay of Other Staff (3) (466,000)
047220- A012 Allowances 959,000
047220- A012-1 Regular Allowances (888,000)
047220- A012-2 Other Allowances (Excluding TA) (71,000)
047220- A03 Operating Expenses 591,000
047220- A032 Communications 175,000
047220- A033 Utilities 40,000
047220- A034 Occupancy Costs 118,000
047220- A038 Travel & Transportation 150,000
047220- A039 General 108,000
047220- A09 Physical Assets 71,000
047220- A092 Computer Equipment 50,000
047220- A096 Purchase of Plant and Machinery 21,000
047220- A13 Repairs and Maintenance 7,000
047220- A137 Computer Equipment 7,000
Total- TEXTILE COMMISSIONER 2,500,000
ORGANIZATION REGIONAL OFFICE
FAISALABAD TEXTILE COMMISSIONER
MN7304 PAKISTAN COTTON STANDARD INSTITUTE MULTAN PAKISTAN COTTON STAN
047220- A01 Employees Related Expenses 32,430,000
047220- A011 Pay 16,500,000
047220- A011-1 Pay of Officers (13,500,000)
047220- A011-2 Pay of Other Staff (3,000,000)
047220- A012 Allowances 15,930,000
047220- A012-1 Regular Allowances (15,002,000)Page 190
NO. 024.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
047220- A012-2 Other Allowances (Excluding TA) (928,000)
047220- A03 Operating Expenses 7,570,000
047220- A039 General 7,570,000
Total- PAKISTAN COTTON STANDARD 40,000,000
INSTITUTE MULTAN PAKISTAN
COTTON STAN
047220 Total- Others 42,500,000
0472 Total- Other Industries 42,500,000
047 Total- Other Industries 42,500,000
04 Total- Economic Affairs 42,500,000
Total- ACCOUNTANT GENERAL 42,500,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 191
NO. 024.- FC21M01COMMERCE 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:
0412 Commercial Affairs:
041214 Administration :
KA7304 TRADE DEVELOPMENT AUTHORITY OF PAKISTAN TRADE DEVELOPMENT AU
041214- A01 Employees Related Expenses 632,300,000
041214- A011 Pay 1096 355,700,000
041214- A011-1 Pay of Officers (231) (156,032,000)
041214- A011-2 Pay of Other Staff (865) (199,668,000)
041214- A012 Allowances 276,600,000
041214- A012-1 Regular Allowances (233,100,000)
041214- A012-2 Other Allowances (Excluding TA) (43,500,000)
041214- A03 Operating Expenses 505,100,000
041214- A031 Fees 3,100,000
041214- A032 Communications 14,100,000
041214- A033 Utilities 7,600,000
041214- A034 Occupancy Costs 96,500,000
041214- A036 Motor Vehicles 600,000
041214- A037 Consultancy and Contractual Work 5,000,000
041214- A038 Travel & Transportation 38,000,000
041214- A039 General 340,200,000
041214- A04 Employees Retirement Benefits 235,690,000
041214- A041 Pension 235,690,000
041214- A05 Grants, Subsidies and Write off Loans 40,000,000
041214- A052 Grants Domestic 40,000,000
041214- A09 Physical Assets 18,000,000
041214- A092 Computer Equipment 10,000,000
041214- A096 Purchase of Plant and Machinery 3,000,000
041214- A097 Purchase of Furniture and Fixture 5,000,000
041214- A13 Repairs and Maintenance 28,500,000
041214- A130 Transport 5,000,000
041214- A131 Machinery and Equipment 1,000,000Page 192
NO. 024.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
041214- A132 Furniture and Fixture 2,000,000
041214- A133 Buildings and Structure 20,000,000
041214- A137 Computer Equipment 500,000
Total- TRADE DEVELOPMENT AUTHORITY OF 1,459,590,000
PAKISTAN TRADE DEVELOPMENT AU
041214 Total- ADMINISTRATION 1,459,590,000
0412 Total- Commercial Affairs 1,459,590,000
041 Total- General Economic,Commercial & 1,459,590,000
Labour Affairs
047 Other Industries:
0472 Other Industries:
047220 Others :
KA7305 TEXTILE COMMISSIONER ORGANIZATION KARACHI TEXTILE COMMISSIONER
047220- A01 Employees Related Expenses 32,155,000
047220- A011 Pay 59 18,051,000
047220- A011-1 Pay of Officers (18) (6,900,000)
047220- A011-2 Pay of Other Staff (41) (11,151,000)
047220- A012 Allowances 14,104,000
047220- A012-1 Regular Allowances (12,487,000)
047220- A012-2 Other Allowances (Excluding TA) (1,617,000)
047220- A03 Operating Expenses 11,549,000
047220- A032 Communications 551,000
047220- A033 Utilities 411,000
047220- A034 Occupancy Costs 9,500,000
047220- A038 Travel & Transportation 727,000
047220- A039 General 360,000
047220- A04 Employees Retirement Benefits 35,000
047220- A041 Pension 35,000
047220- A05 Grants, Subsidies and Write off Loans 200,000
047220- A052 Grants Domestic 200,000
047220- A13 Repairs and Maintenance 61,000
047220- A130 Transport 30,000
047220- A131 Machinery and Equipment 10,000
047220- A132 Furniture and Fixture 10,000Page 193
NO. 024.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
047220- A137 Computer Equipment 11,000
Total- TEXTILE COMMISSIONER 44,000,000
ORGANIZATION KARACHI TEXTILE
COMMISSIONER
KA7306 PAKISTAN COTTON STANDARD INSTITUTE KARACHI PAKISTAN COTTON STAN
047220- A01 Employees Related Expenses 68,500,000
047220- A011 Pay 41,680,000
047220- A011-1 Pay of Officers (29,399,000)
047220- A011-2 Pay of Other Staff (12,281,000)
047220- A012 Allowances 26,820,000
047220- A012-1 Regular Allowances (25,765,000)
047220- A012-2 Other Allowances (Excluding TA) (1,055,000)
047220- A03 Operating Expenses 7,000,000
047220- A039 General 7,000,000
Total- PAKISTAN COTTON STANDARD 75,500,000
INSTITUTE KARACHI PAKISTAN
COTTON STAN
SK7304 PAKISTAN STANDARD INSTITUTE SUKKAR PAKISTAN STANDARD IN
047220- A01 Employees Related Expenses 42,000,000
047220- A011 Pay 26,848,000
047220- A011-1 Pay of Officers (23,846,000)
047220- A011-2 Pay of Other Staff (3,002,000)
047220- A012 Allowances 15,152,000
047220- A012-1 Regular Allowances (14,842,000)
047220- A012-2 Other Allowances (Excluding TA) (310,000)
047220- A03 Operating Expenses 3,000,000
047220- A039 General 3,000,000
Total- PAKISTAN STANDARD INSTITUTE 45,000,000
SUKKAR PAKISTAN STANDARD IN
047220 Total- Others 164,500,000
0472 Total- Other Industries 164,500,000
047 Total- Other Industries 164,500,000
04 Total- Economic Affairs 1,624,090,000
Total- ACCOUNTANT GENERAL 1,624,090,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 194
NO. 024.- FC21M01COMMERCE 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:
0412 Commercial Affairs:
041214 Administration :
QD3500 LIASON OFFICE AFGHAN TRANSIT TRADE CHAMAN
041214- A01 Employees Related Expenses 1,482,000
041214- A011 Pay 4 900,000
041214- A011-1 Pay of Officers (1) (150,000)
041214- A011-2 Pay of Other Staff (3) (750,000)
041214- A012 Allowances 582,000
041214- A012-1 Regular Allowances (542,000)
041214- A012-2 Other Allowances (Excluding TA) (40,000)
041214- A03 Operating Expenses 395,000
041214- A032 Communications 55,000
041214- A033 Utilities 30,000
041214- A034 Occupancy Costs 220,000
041214- A038 Travel & Transportation 40,000
041214- A039 General 50,000
041214- A09 Physical Assets 100,000
041214- A092 Computer Equipment 40,000
041214- A097 Purchase of Furniture and Fixture 60,000
041214- A13 Repairs and Maintenance 23,000
041214- A131 Machinery and Equipment 20,000
041214- A132 Furniture and Fixture 3,000
Total- LIASON OFFICE AFGHAN TRANSIT 2,000,000
TRADE CHAMAN
041214 Total- ADMINISTRATION 2,000,000
0412 Total- Commercial Affairs 2,000,000
041 Total- General Economic,Commercial & 2,000,000
Labour Affairs
04 Total- Economic Affairs 2,000,000
Total- ACCOUNTANT GENERAL 2,000,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTAPage 195
NO. 024.- FC21M01COMMERCE 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:
0412 Commercial Affairs:
041207 Other Commercial Functions :
HQ2105 COMMERCIAL SECTION AT BEIJING COMMERCIAL SECTION A
041207- A01 Employees Related Expenses 21,185,000
041207- A011 Pay 5 7,575,000
041207- A011-1 Pay of Officers (1) (925,000)
041207- A011-2 Pay of Other Staff (4) (6,650,000)
041207- A012 Allowances 13,610,000
041207- A012-1 Regular Allowances (11,010,000)
041207- A012-2 Other Allowances (Excluding TA) (2,600,000)
041207- A03 Operating Expenses 9,765,000
041207- A032 Communications 700,000
041207- A033 Utilities 715,000
041207- A034 Occupancy Costs 6,700,000
041207- A036 Motor Vehicles 80,000
041207- A038 Travel & Transportation 1,020,000
041207- A039 General 550,000
041207- A13 Repairs and Maintenance 850,000
041207- A130 Transport 300,000
041207- A131 Machinery and Equipment 100,000
041207- A132 Furniture and Fixture 100,000
041207- A133 Buildings and Structure 200,000
041207- A137 Computer Equipment 150,000
Total- COMMERCIAL SECTION AT BEIJING 31,800,000
COMMERCIAL SECTION A
HQ2106 COMMERCIAL SECTION AT NEW DELHI COMMERCIAL SECTION A
041207- A01 Employees Related Expenses 12,210,000
041207- A011 Pay 5 1,800,000
041207- A011-1 Pay of Officers (1) (800,000)
041207- A011-2 Pay of Other Staff (4) (1,000,000)
041207- A012 Allowances 10,410,000Page 196
NO. 024.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A012-1 Regular Allowances (9,500,000)
041207- A012-2 Other Allowances (Excluding TA) (910,000)
041207- A03 Operating Expenses 3,532,000
041207- A032 Communications 370,000
041207- A033 Utilities 770,000
041207- A036 Motor Vehicles 110,000
041207- A038 Travel & Transportation 960,000
041207- A039 General 1,322,000
041207- A13 Repairs and Maintenance 635,000
041207- A130 Transport 300,000
041207- A131 Machinery and Equipment 50,000
041207- A132 Furniture and Fixture 50,000
041207- A133 Buildings and Structure 200,000
041207- A137 Computer Equipment 35,000
Total- COMMERCIAL SECTION AT NEW DELHI 16,377,000
COMMERCIAL SECTION A
HQ2107 COMMERCIAL SECTION- DUSHANBE COMMERCIAL SECTION-
041207- A01 Employees Related Expenses 16,075,000
041207- A011 Pay 4 3,150,000
041207- A011-1 Pay of Officers (1) (900,000)
041207- A011-2 Pay of Other Staff (3) (2,250,000)
041207- A012 Allowances 12,925,000
041207- A012-1 Regular Allowances (11,925,000)
041207- A012-2 Other Allowances (Excluding TA) (1,000,000)
041207- A03 Operating Expenses 17,305,000
041207- A032 Communications 515,000
041207- A033 Utilities 520,000
041207- A034 Occupancy Costs 11,175,000
041207- A036 Motor Vehicles 160,000
041207- A038 Travel & Transportation 890,000
041207- A039 General 4,045,000
041207- A13 Repairs and Maintenance 285,000
041207- A130 Transport 150,000Page 197
NO. 024.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A131 Machinery and Equipment 20,000
041207- A132 Furniture and Fixture 10,000
041207- A137 Computer Equipment 100,000
041207- A138 General 5,000
Total- COMMERCIAL SECTION- DUSHANBE 33,665,000
COMMERCIAL SECTION-
HQ2108 COMMERCIAL SECTION EMBASSY OF PAKISTAN FRANKFURT COMMERCIAL SECTION E
041207- A01 Employees Related Expenses 23,306,000
041207- A011 Pay 3 12,823,000
041207- A011-1 Pay of Officers (1) (1,309,000)
041207- A011-2 Pay of Other Staff (2) (11,514,000)
041207- A012 Allowances 10,483,000
041207- A012-1 Regular Allowances (8,452,000)
041207- A012-2 Other Allowances (Excluding TA) (2,031,000)
041207- A03 Operating Expenses 20,702,000
041207- A032 Communications 580,000
041207- A033 Utilities 160,000
041207- A034 Occupancy Costs 12,275,000
041207- A036 Motor Vehicles 250,000
041207- A038 Travel & Transportation 830,000
041207- A039 General 6,607,000
041207- A13 Repairs and Maintenance 345,000
041207- A130 Transport 200,000
041207- A131 Machinery and Equipment 25,000
041207- A133 Buildings and Structure 20,000
041207- A137 Computer Equipment 100,000
Total- COMMERCIAL SECTION EMBASSY OF 44,353,000
PAKISTAN FRANKFURT COMMERCIAL
SECTION E
HQ2109 COMMERCIAL SECTION THE HAGUE COMMERCIAL SECTION T
041207- A01 Employees Related Expenses 17,790,000
041207- A011 Pay 3 7,490,000
041207- A011-1 Pay of Officers (1) (1,150,000)Page 198
NO. 024.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A011-2 Pay of Other Staff (2) (6,340,000)
041207- A012 Allowances 10,300,000
041207- A012-1 Regular Allowances (8,300,000)
041207- A012-2 Other Allowances (Excluding TA) (2,000,000)
041207- A03 Operating Expenses 16,110,000
041207- A032 Communications 850,000
041207- A034 Occupancy Costs 7,000,000
041207- A036 Motor Vehicles 250,000
041207- A038 Travel & Transportation 1,450,000
041207- A039 General 6,560,000
041207- A13 Repairs and Maintenance 875,000
041207- A130 Transport 500,000
041207- A131 Machinery and Equipment 100,000
041207- A132 Furniture and Fixture 100,000
041207- A137 Computer Equipment 175,000
Total- COMMERCIAL SECTION THE HAGUE 34,775,000
COMMERCIAL SECTION T
HQ2110 COMMERCIAL SECTION CASABLANCA COMMERCIAL SECTION C
041207- A01 Employees Related Expenses 11,368,000
041207- A011 Pay 2 3,768,000
041207- A011-1 Pay of Officers (1) (1,268,000)
041207- A011-2 Pay of Other Staff (1) (2,500,000)
041207- A012 Allowances 7,600,000
041207- A012-1 Regular Allowances (7,095,000)
041207- A012-2 Other Allowances (Excluding TA) (505,000)
041207- A03 Operating Expenses 14,770,000
041207- A032 Communications 510,000
041207- A033 Utilities 80,000
041207- A034 Occupancy Costs 7,500,000
041207- A036 Motor Vehicles 125,000
041207- A038 Travel & Transportation 700,000
041207- A039 General 5,855,000
041207- A13 Repairs and Maintenance 290,000Page 199
NO. 024.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A130 Transport 175,000
041207- A131 Machinery and Equipment 40,000
041207- A132 Furniture and Fixture 30,000
041207- A137 Computer Equipment 45,000
Total- COMMERCIAL SECTION CASABLANCA 26,428,000
COMMERCIAL SECTION C
HQ2111 COMMERCIAL SECTION AT CONSULATE GENERA OF PAKISTAN SHANGHAI COMMERCIAL SECTION A
041207- A01 Employees Related Expenses 24,890,000
041207- A011 Pay 5 10,502,000
041207- A011-1 Pay of Officers (1) (1,365,000)
041207- A011-2 Pay of Other Staff (4) (9,137,000)
041207- A012 Allowances 14,388,000
041207- A012-1 Regular Allowances (12,788,000)
041207- A012-2 Other Allowances (Excluding TA) (1,600,000)
041207- A03 Operating Expenses 53,432,000
041207- A032 Communications 830,000
041207- A033 Utilities 530,000
041207- A034 Occupancy Costs 44,500,000
041207- A036 Motor Vehicles 80,000
041207- A038 Travel & Transportation 910,000
041207- A039 General 6,582,000
041207- A13 Repairs and Maintenance 820,000
041207- A130 Transport 300,000
041207- A131 Machinery and Equipment 100,000
041207- A132 Furniture and Fixture 70,000
041207- A133 Buildings and Structure 80,000
041207- A137 Computer Equipment 150,000
041207- A138 General 120,000
Total- COMMERCIAL SECTION AT 79,142,000
CONSULATE GENERA OF PAKISTAN
SHANGHAI COMMERCIAL SECTION A
HQ2112 COMMERCIAL SECTION HOUSTON COMMERCIAL SECTION H
041207- A01 Employees Related Expenses 13,606,000Page 200
NO. 024.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041207- A011 Pay 2 5,256,000
041207- A011-1 Pay of Officers (1) (756,000)
041207- A011-2 Pay of Other Staff (1) (4,500,000)
041207- A012 Allowances 8,350,000
041207- A012-1 Regular Allowances (7,300,000)
041207- A012-2 Other Allowances (Excluding TA) (1,050,000)
041207- A03 Operating Expenses 19,291,000
041207- A032 Communications 1,400,000
041207- A033 Utilities 950,000
041207- A034 Occupancy Costs 13,364,000
041207- A036 Motor Vehicles 52,000
041207- A038 Travel & Transportation 1,300,000
041207- A039 General 2,225,000
041207- A09 Physical Assets 850,000
041207- A092 Computer Equipment 300,000
041207- A096 Purchase of Plant and Machinery 250,000
041207- A097 Purchase of Furniture and Fixture 300,000
041207- A13 Repairs and Maintenance 525,000
041207- A130 Transport 275,000
041207- A131 Machinery and Equipment 50,000
041207- A132 Furniture and Fixture 50,000
041207- A137 Computer Equipment 150,000
Total- COMMERCIAL SECTION HOUSTON 34,272,000
COMMERCIAL SECTION H
HQ2113 EMBASSY OF PAKISTAN COMMERCIAL SECTION MOSCOW EMBASSY OF PAKISTAN
041207- A01 Employees Related Expenses 25,138,000
041207- A011 Pay 4 9,438,000
041207- A011-1 Pay of Officers (1) (1,438,000)
041207- A011-2 Pay of Other Staff (3) (8,000,000)
041207- A012 Allowances 15,700,000
041207- A012-1 Regular Allowances (14,000,000)
041207- A012-2 Other Allowances (Excluding TA) (1,700,000)
041207- A03 Operating Expenses 33,690,000