Details of Demands for Grants and Appropriations Vol-I (Current Expenditure) 2021-22, part 4
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 301
NO. 028.- FC21M03DEFENCE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
QA0668 SURVEY PARTIES (QUETTA)
017104- A01 Employees Related Expenses 32,505,000
017104- A011 Pay 87 20,079,000
017104- A011-1 Pay of Officers (4) (2,657,000)
017104- A011-2 Pay of Other Staff (83) (17,422,000)
017104- A012 Allowances 12,426,000
017104- A012-1 Regular Allowances (11,866,000)
017104- A012-2 Other Allowances (Excluding TA) (560,000)
017104- A03 Operating Expenses 8,516,000
017104- A032 Communications 83,000
017104- A033 Utilities 3,712,000
017104- A034 Occupancy Costs 2,326,000
017104- A036 Motor Vehicles 8,000
017104- A038 Travel & Transportation 350,000
017104- A039 General 2,037,000
017104- A04 Employees Retirement Benefits 50,000
017104- A041 Pension 50,000
017104- A09 Physical Assets 42,000
017104- A096 Purchase of Plant and Machinery 30,000
017104- A098 Purchase of Other Assets 017104- 12,000
A13 Repairs and Maintenance 017104- A130 227,000
Transport 50,000
017104- A131 Machinery and Equipment 017104- 32,000
A132 Furniture and Fixture 18,000
017104- A137 Computer Equipment 127,000
Total- SURVEY PARTIES (QUETTA) 41,340,000
017104 Total- Survey of Pakistan 125,118,000
0171 Total- Research & Dev. General Public 125,118,000
Services
017 Total- Research and Development 125,118,000
General Public Services
01 Total- General Public Service 125,118,000
Total- ACCOUNTANT GENERAL 125,118,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTAPage 302
NO. 028.- FC21M03DEFENCE 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:
017 Research and Development General Public Services:
0171 Research & Dev. General Public Services:
017104 Survey of Pakistan :
HQ2164 CONTROLLING AND ADMINISTRATIVE STAFF (CENTRAL CIRCLE) .
017104- A03 Operating Expenses 700,000
017104- A039 General 700,000
Total- CONTROLLING AND ADMINISTRATIVE 700,000
STAFF (CENTRAL CIRCLE) .
017104 Total- Survey of Pakistan 700,000
0171 Total- Research & Dev. General Public 700,000
Services
017 Total- Research and Development 700,000
General Public Services
01 Total- General Public Service 700,000
Total- CHIEF ACCOUNTS OFFICER 700,000
(MINISTRY OF FOREIGN
AFFAIRS)
TOTAL - DEMAND 3,683,000,000Page 303
NO. 029.- FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN CANTONMENTS DEMANDS FOR GRANTS
AND GARRISONS
DEMAND NO. 029
( FC21F18 )
FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN CANTONMENTS AND GARRISONS
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other
Expenses of the FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN CANTONMENTS AND GARRISONS.
Voted Rs. 6,981,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF DEFENCE .
2021-2022
Budget
Estimate
Rs
FUNCTIONAL CLASSIFICATION
091 Pre & Primary Education Affairs &Service 752,513,000
092 Secondary Education Affairs and Services 4,470,334,000
093 Tertiary Education Affairs and Services 1,188,341,000
096 Administration 569,812,000
Total 6,981,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 6,532,395,000
A011 Pay 4,369,404,000
A011-1 Pay of Officers (3,009,848,000)
A011-2 Pay of Other Staff (1,359,556,000)
A012 Allowances 2,162,991,000
A012-1 Regular Allowances (2,044,791,000)
A012-2 Other Allowances (Excluding TA) (118,200,000)
A03 Operating Expenses 312,647,000
A04 Employees Retirement Benefits 3,000,000
A05 Grants, Subsidies and Write off Loans 101,000,000
A06 Transfers 22,608,000
A09 Physical Assets 4,675,000
A13 Repairs and Maintenance 4,675,000
Total 6,981,000,000Page 304
NO. 029.- FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN DEMANDS FOR GRANTS
CANTONMENTS AND GARRISONS
III. - DETAILS are as follows :-
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
09 Education Affairs and Services:
091 Pre & Primary Education Affairs &Service:
0911 Pre & Primary Education Affairs &Service:
091102 Primary :
ID0210 PRIMARY EDUCATION
091102- A01 Employees Related Expenses 443,403,000
091102- A011 Pay 908 285,930,000
091102- A011-1 Pay of Officers (352) (143,253,000)
091102- A011-2 Pay of Other Staff (556) (142,677,000)
091102- A012 Allowances 157,473,000
091102- A012-1 Regular Allowances (149,946,000)
091102- A012-2 Other Allowances (Excluding TA) (7,527,000)
Total- PRIMARY EDUCATION 443,403,000
091102 Total- Primary 443,403,000
0911 Total- Pre & Primary Education Affairs 443,403,000
&Service
091 Total- Pre & Primary Education Affairs 443,403,000
&Service
092 Secondary Education Affairs and Services:
0921 Secondary Education Affairs and Services:
092101 Secondary Education :
ID0206 SECONDARY EDUCATION RAWALPINDI.
092101- A01 Employees Related Expenses 2,114,437,000
092101- A011 Pay 4094 1,444,697,000
092101- A011-1 Pay of Officers (2341) (1,008,452,000)
092101- A011-2 Pay of Other Staff (1753) (436,245,000)
092101- A012 Allowances 669,740,000
092101- A012-1 Regular Allowances (642,452,000)
092101- A012-2 Other Allowances (Excluding TA) (27,288,000)
092101- A09 Physical Assets 4,675,000
092101- A097 Purchase of Furniture and Fixture 4,675,000
092101- A13 Repairs and Maintenance 4,675,000
092101- A133 Buildings and Structure 4,675,000Page 305
NO. 029.- FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN DEMANDS FOR GRANTS
CANTONMENTS AND GARRISONS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- SECONDARY EDUCATION 2,123,787,000
RAWALPINDI.
092101 Total- Secondary Education 2,123,787,000
0921 Total- Secondary Education Affairs and 2,123,787,000
Services
092 Total- Secondary Education Affairs and 2,123,787,000
Services
093 Tertiary Education Affairs and Services:
0931 Tertiary Education Affairs and Services:
093101 General Universities / Colleges / Institutes :
ID0205 GENERAL UNIVERSITIES AND COLLEGES
093101- A01 Employees Related Expenses 498,085,000
093101- A011 Pay 827 343,892,000
093101- A011-1 Pay of Officers (499) (282,887,000)
093101- A011-2 Pay of Other Staff (328) (61,005,000)
093101- A012 Allowances 154,193,000
093101- A012-1 Regular Allowances (147,745,000)
093101- A012-2 Other Allowances (Excluding TA) (6,448,000)
Total- GENERAL UNIVERSITIES AND 498,085,000
COLLEGES
093101 Total- General Universities / Colleges / 498,085,000
Institutes
0931 Total- Tertiary Education Affairs and 498,085,000
Services
093 Total- Tertiary Education Affairs and 498,085,000
Services
096 Administration:
0961 Administration:
096101 Secretariat/Policy/Curriculum :
ID0207 FGEI (C/G) REGIONAL OFFICE, RAWALPINDI.
096101- A01 Employees Related Expenses 9,419,000
096101- A011 Pay 16 6,381,000
096101- A011-1 Pay of Officers (1) (2,975,000)
096101- A011-2 Pay of Other Staff (15) (3,406,000)Page 306
NO. 029.- FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN DEMANDS FOR GRANTS
CANTONMENTS AND GARRISONS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
096101- A012 Allowances 3,038,000
096101- A012-1 Regular Allowances (3,038,000)
096101- A03 Operating Expenses 738,000
096101- A032 Communications 112,000
096101- A033 Utilities 393,000
096101- A039 General 233,000
Total- FGEI (C/G) REGIONAL OFFICE, 10,157,000
RAWALPINDI.
ID0208 FGEI (C/G) REGIONAL OFFICE, WAH.
096101- A01 Employees Related Expenses 8,013,000
096101- A011 Pay 15 5,848,000
096101- A011-1 Pay of Officers (1) (1,823,000)
096101- A011-2 Pay of Other Staff (14) (4,025,000)
096101- A012 Allowances 2,165,000
096101- A012-1 Regular Allowances (2,165,000)
096101- A03 Operating Expenses 2,316,000
096101- A032 Communications 186,000
096101- A033 Utilities 308,000
096101- A038 Travel & Transportation 1,402,000
096101- A039 General 420,000
096101- A05 Grants, Subsidies and Write off Loans 8,000,000
096101- A052 Grants Domestic 8,000,000
Total- FGEI (C/G) REGIONAL OFFICE, WAH. 18,329,000
ID0220 FGEI (C/G) DTE, SIR SYED ROAD, RAWALPINDI.
096101- A01 Employees Related Expenses 66,502,000
096101- A011 Pay 97 42,125,000
096101- A011-1 Pay of Officers (30) (23,278,000)
096101- A011-2 Pay of Other Staff (67) (18,847,000)
096101- A012 Allowances 24,377,000
096101- A012-1 Regular Allowances (15,377,000)
096101- A012-2 Other Allowances (Excluding TA) (9,000,000)
096101- A03 Operating Expenses 240,430,000Page 307
NO. 029.- FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN DEMANDS FOR GRANTS
CANTONMENTS AND GARRISONS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
096101- A032 Communications 561,000
096101- A033 Utilities 1,893,000
096101- A034 Occupancy Costs 228,579,000
096101- A038 Travel & Transportation 2,757,000
096101- A039 General 6,640,000
096101- A04 Employees Retirement Benefits 3,000,000
096101- A041 Pension 3,000,000
096101- A05 Grants, Subsidies and Write off Loans 60,000,000
096101- A052 Grants Domestic 60,000,000
096101- A06 Transfers 22,608,000
096101- A061 Scholarship 22,608,000
Total- FGEI (C/G) DTE, SIR SYED ROAD, 392,540,000
RAWALPINDI.
096101 Total- Secretariat/Policy/Curriculum 421,026,000
0961 Total- Administration 421,026,000
096 Total- Administration 421,026,000
09 Total- Education Affairs and Services 3,486,301,000
Total- ACCOUNTANT GENERAL 3,486,301,000
PAKISTAN REVENUES
09 Education Affairs and Services:
091 Pre & Primary Education Affairs &Service:
0911 Pre & Primary Education Affairs &Service:
091102 Primary :
LO0046 PRIMARY EDUCATION
091102- A01 Employees Related Expenses 116,498,000
091102- A011 Pay 272 73,826,000
091102- A011-1 Pay of Officers (81) (37,045,000)
091102- A011-2 Pay of Other Staff (191) (36,781,000)
091102- A012 Allowances 42,672,000
091102- A012-1 Regular Allowances (39,939,000)
091102- A012-2 Other Allowances (Excluding TA) (2,733,000)
Total- PRIMARY EDUCATION 116,498,000
091102 Total- Primary 116,498,000
0911 Total- Pre & Primary Education Affairs 116,498,000
&Service
091 Total- Pre & Primary Education Affairs 116,498,000
&ServicePage 308
NO. 029.- FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN DEMANDS FOR GRANTS
CANTONMENTS AND GARRISONS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
092 Secondary Education Affairs and Services:
0921 Secondary Education Affairs and Services:
092101 Secondary Education :
LO0045 SECONDARY EDUCATION
092101- A01 Employees Related Expenses 1,112,638,000
092101- A011 Pay 2267 707,018,000
092101- A011-1 Pay of Officers (1190) (484,539,000)
092101- A011-2 Pay of Other Staff (1077) (222,479,000)
092101- A012 Allowances 405,620,000
092101- A012-1 Regular Allowances (386,476,000)
092101- A012-2 Other Allowances (Excluding TA) (19,144,000)
Total- SECONDARY EDUCATION 1,112,638,000
092101 Total- Secondary Education 1,112,638,000
0921 Total- Secondary Education Affairs and 1,112,638,000
Services
092 Total- Secondary Education Affairs and 1,112,638,000
Services
093 Tertiary Education Affairs and Services:
0931 Tertiary Education Affairs and Services:
093101 General Universities / Colleges / Institutes :
LO0044 GENERAL UNIVERSITIES AND COLLEGES
093101- A01 Employees Related Expenses 281,976,000
093101- A011 Pay 387 183,340,000
093101- A011-1 Pay of Officers (218) (147,715,000)
093101- A011-2 Pay of Other Staff (169) (35,625,000)
093101- A012 Allowances 98,636,000
093101- A012-1 Regular Allowances (94,061,000)
093101- A012-2 Other Allowances (Excluding TA) (4,575,000)
Total- GENERAL UNIVERSITIES AND 281,976,000
COLLEGES
093101 Total- General Universities / Colleges / 281,976,000
Institutes
0931 Total- Tertiary Education Affairs and 281,976,000
Services
093 Total- Tertiary Education Affairs and 281,976,000
ServicesPage 309
NO. 029.- FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN DEMANDS FOR GRANTS
CANTONMENTS AND GARRISONS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
096 Administration:
0961 Administration:
096101 Secretariat/Policy/Curriculum :
LO0042 FGEI (C/G) REGIONAL OFFICE, LAHORE.
096101- A01 Employees Related Expenses 7,430,000
096101- A011 Pay 13 5,270,000
096101- A011-1 Pay of Officers (2) (2,495,000)
096101- A011-2 Pay of Other Staff (11) (2,775,000)
096101- A012 Allowances 2,160,000
096101- A012-1 Regular Allowances (2,160,000)
096101- A03 Operating Expenses 19,974,000
096101- A032 Communications 94,000
096101- A033 Utilities 89,000
096101- A034 Occupancy Costs 18,268,000
096101- A038 Travel & Transportation 1,402,000
096101- A039 General 121,000
096101- A05 Grants, Subsidies and Write off Loans 15,000,000
096101- A052 Grants Domestic 15,000,000
Total- FGEI (C/G) REGIONAL OFFICE, 42,404,000
LAHORE.
LO0750 FGEI(CANTTS/GARRISONS) REGIONAL OFFICE, KHARIAN.
096101- A01 Employees Related Expenses 7,337,000
096101- A011 Pay 12 5,475,000
096101- A011-1 Pay of Officers (1) (2,150,000)
096101- A011-2 Pay of Other Staff (11) (3,325,000)
1,862,000Page 310
NO. 029.- FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN DEMANDS FOR GRANTS
CANTONMENTS AND GARRISONS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
096101- A012 Allowances
096101- A012-1 Regular Allowances (1,862,000)
096101- A03 Operating Expenses 406,000
096101- A032 Communications 159,000
096101- A033 Utilities 126,000
096101- A039 General 121,000
096101- A05 Grants, Subsidies and Write off Loans 5,000,000
096101- A052 Grants Domestic 5,000,000
Total- FGEI(CANTTS/GARRISONS) REGIONAL 12,743,000
OFFICE, KHARIAN.
MN0004 FGEI (C/G) REGIONAL OFFICE, MULTAN.
096101- A01 Employees Related Expenses 7,227,000
096101- A011 Pay 12 5,200,000
096101- A011-1 Pay of Officers (1) (1,525,000)
096101- A011-2 Pay of Other Staff (11) (3,675,000)
096101- A012 Allowances 2,027,000
096101- A012-1 Regular Allowances (2,027,000)
096101- A03 Operating Expenses 756,000
096101- A032 Communications 299,000
096101- A033 Utilities 327,000
096101- A039 General 130,000
Total- FGEI (C/G) REGIONAL OFFICE, 7,983,000
MULTAN.
096101 Total- Secretariat/Policy/Curriculum 63,130,000
0961 Total- Administration 63,130,000
096 Total- Administration 63,130,000
09 Total- Education Affairs and Services 1,574,242,000
Total- ACCOUNTANT GENERAL 1,574,242,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 311
NO. 029.- FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN DEMANDS FOR GRANTS
CANTONMENTS AND GARRISONS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
09 Education Affairs and Services:
091 Pre & Primary Education Affairs &Service:
0911 Pre & Primary Education Affairs &Service:
091102 Primary :
PR0423 PRIMARY EDUCATION
091102- A01 Employees Related Expenses 97,985,000
091102- A011 Pay 174 62,044,000
091102- A011-1 Pay of Officers (52) (32,075,000)
091102- A011-2 Pay of Other Staff (122) (29,969,000)
091102- A012 Allowances 35,941,000
091102- A012-1 Regular Allowances (32,466,000)
091102- A012-2 Other Allowances (Excluding TA) (3,475,000)
Total- PRIMARY EDUCATION 97,985,000
091102 Total- Primary 97,985,000
0911 Total- Pre & Primary Education Affairs 97,985,000
&Service
091 Total- Pre & Primary Education Affairs 97,985,000
&Service
092 Secondary Education Affairs and Services:
0921 Secondary Education Affairs and Services:
092101 Secondary Education :
PR0422 SECONDARY EDUCATION
092101- A01 Employees Related Expenses 639,291,000
092101- A011 Pay 1089 444,670,000
092101- A011-1 Pay of Officers (610) (303,475,000)
092101- A011-2 Pay of Other Staff (479) (141,195,000)
092101- A012 Allowances 194,621,000
092101- A012-1 Regular Allowances (181,996,000)
092101- A012-2 Other Allowances (Excluding TA) (12,625,000)
Total- SECONDARY EDUCATION 639,291,000
092101 Total- Secondary Education 639,291,000
0921 Total- Secondary Education Affairs and 639,291,000
ServicesPage 312
NO. 029.- FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN DEMANDS FOR GRANTS
CANTONMENTS AND GARRISONS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
092 Total- Secondary Education Affairs and 639,291,000
Services
093 Tertiary Education Affairs and Services:
0931 Tertiary Education Affairs and Services:
093101 General Universities / Colleges / Institutes :
PR0421 GENERAL UNIVERSITIES COLLEGES
093101- A01 Employees Related Expenses 235,118,000
093101- A011 Pay 366 156,399,000
093101- A011-1 Pay of Officers (213) (123,054,000)
093101- A011-2 Pay of Other Staff (153) (33,345,000)
093101- A012 Allowances 78,719,000
093101- A012-1 Regular Allowances (73,463,000)
093101- A012-2 Other Allowances (Excluding TA) (5,256,000)
Total- GENERAL UNIVERSITIES COLLEGES 235,118,000
093101 Total- General Universities / Colleges / 235,118,000
Institutes
0931 Total- Tertiary Education Affairs and 235,118,000
Services
093 Total- Tertiary Education Affairs and 235,118,000
Services
096 Administration:
0961 Administration:
096101 Secretariat/Policy/Curriculum :
PR0420 FGEI (C/G) REGIONAL OFFICE, PESHAWAR.
096101- A01 Employees Related Expenses 9,149,000
096101- A011 Pay 15 6,745,000
096101- A011-1 Pay of Officers (2) (3,250,000)
096101- A011-2 Pay of Other Staff (13) (3,495,000)
096101- A012 Allowances 2,404,000
096101- A012-1 Regular Allowances (2,404,000)
096101- A03 Operating Expenses 19,552,000
096101- A032 Communications 168,000
096101- A033 Utilities 224,000Page 313
NO. 029.- FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN DEMANDS FOR GRANTS
CANTONMENTS AND GARRISONS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
096101- A034 Occupancy Costs 17,318,000
096101- A038 Travel & Transportation 1,702,000
096101- A039 General 140,000
096101- A05 Grants, Subsidies and Write off Loans 6,000,000
096101- A052 Grants Domestic 6,000,000
Total- FGEI (C/G) REGIONAL OFFICE, 34,701,000
PESHAWAR.
096101 Total- Secretariat/Policy/Curriculum 34,701,000
0961 Total- Administration 34,701,000
096 Total- Administration 34,701,000
09 Total- Education Affairs and Services 1,007,095,000
Total- ACCOUNTANT GENERAL 1,007,095,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 314
NO. 029.- FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN DEMANDS FOR GRANTS
CANTONMENTS AND GARRISONS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
09 Education Affairs and Services:
091 Pre & Primary Education Affairs &Service:
0911 Pre & Primary Education Affairs &Service:
091102 Primary :
KA0067 PRIMARY EDUCATION
091102- A01 Employees Related Expenses 63,296,000
091102- A011 Pay 118 37,485,000
091102- A011-1 Pay of Officers (50) (21,377,000)
091102- A011-2 Pay of Other Staff (68) (16,108,000)
091102- A012 Allowances 25,811,000
091102- A012-1 Regular Allowances (23,636,000)
091102- A012-2 Other Allowances (Excluding TA) (2,175,000)
Total- PRIMARY EDUCATION 63,296,000
091102 Total- Primary 63,296,000
0911 Total- Pre & Primary Education Affairs 63,296,000
&Service
091 Total- Pre & Primary Education Affairs 63,296,000
&Service
092 Secondary Education Affairs and Services:
0921 Secondary Education Affairs and Services:
092101 Secondary Education :
KA0066 SECONDARY EDUCATION
092101- A01 Employees Related Expenses 435,380,000
092101- A011 Pay 652 312,442,000
092101- A011-1 Pay of Officers (370) (227,315,000)
092101- A011-2 Pay of Other Staff (282) (85,127,000)
092101- A012 Allowances 122,938,000
092101- A012-1 Regular Allowances (113,413,000)
092101- A012-2 Other Allowances (Excluding TA) (9,525,000)
Total- SECONDARY EDUCATION 435,380,000
092101 Total- Secondary Education 435,380,000
0921 Total- Secondary Education Affairs and 435,380,000
ServicesPage 315
NO. 029.- FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN DEMANDS FOR GRANTS
CANTONMENTS AND GARRISONS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
092 Total- Secondary Education Affairs and 435,380,000
Services
093 Tertiary Education Affairs and Services:
0931 Tertiary Education Affairs and Services:
093101 General Universities / Colleges / Institutes :
KA0065 GENERAL UNIVERSITIES AND COLLEGES
093101- A01 Employees Related Expenses 94,974,000
093101- A011 Pay 128 53,873,000
093101- A011-1 Pay of Officers (75) (39,588,000)
093101- A011-2 Pay of Other Staff (53) (14,285,000)
093101- A012 Allowances 41,101,000
093101- A012-1 Regular Allowances (39,201,000)
093101- A012-2 Other Allowances (Excluding TA) (1,900,000)
Total- GENERAL UNIVERSITIES AND 94,974,000
COLLEGES
093101 Total- General Universities / Colleges / 94,974,000
Institutes
0931 Total- Tertiary Education Affairs and 94,974,000
Services
093 Total- Tertiary Education Affairs and 94,974,000
Services
096 Administration:
0961 Administration:
096101 Secretariat/Policy/Curriculum :
KA0064 FGEI (C/G) REGIONAL OFFICE, KARACHI.
096101- A01 Employees Related Expenses 9,666,000
096101- A011 Pay 15 7,050,000
096101- A011-1 Pay of Officers (1) (3,525,000)
096101- A011-2 Pay of Other Staff (14) (3,525,000)
096101- A012 Allowances 2,616,000
096101- A012-1 Regular Allowances (2,616,000)
096101- A03 Operating Expenses 25,344,000
096101- A032 Communications 102,000
096101- A033 Utilities 327,000Page 316
NO. 029.- FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN DEMANDS FOR GRANTS
CANTONMENTS AND GARRISONS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
096101- A034 Occupancy Costs 23,375,000
096101- A038 Travel & Transportation 1,402,000
096101- A039 General 138,000
096101- A05 Grants, Subsidies and Write off Loans 6,000,000
096101- A052 Grants Domestic 6,000,000
Total- FGEI (C/G) REGIONAL OFFICE, 41,010,000
KARACHI.
096101 Total- Secretariat/Policy/Curriculum 41,010,000
0961 Total- Administration 41,010,000
096 Total- Administration 41,010,000
09 Total- Education Affairs and Services 634,660,000
Total- ACCOUNTANT GENERAL 634,660,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHI
09 Education Affairs and Services:
091 Pre & Primary Education Affairs &Service:
0911 Pre & Primary Education Affairs &Service:
091102 Primary :
QA0021 PRIMARY EDUCATION
091102- A01 Employees Related Expenses 31,331,000
091102- A011 Pay 59 19,790,000
091102- A011-1 Pay of Officers (20) (9,250,000)
091102- A011-2 Pay of Other Staff (39) (10,540,000)
091102- A012 Allowances 11,541,000
091102- A012-1 Regular Allowances (11,041,000)
091102- A012-2 Other Allowances (Excluding TA) (500,000)
Total- PRIMARY EDUCATION 31,331,000
091102 Total- Primary 31,331,000
0911 Total- Pre & Primary Education Affairs 31,331,000
&Service
091 Total- Pre & Primary Education Affairs 31,331,000
&ServicePage 317
NO. 029.- FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN DEMANDS FOR GRANTS
CANTONMENTS AND GARRISONS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
092 Secondary Education Affairs and Services:
0921 Secondary Education Affairs and Services:
092101 Secondary Education :
QA0024 SECONDARY EDUCATION
092101- A01 Employees Related Expenses 159,238,000
092101- A011 Pay 304 108,482,000
092101- A011-1 Pay of Officers (145) (71,475,000)
092101- A011-2 Pay of Other Staff (159) (37,007,000)
092101- A012 Allowances 50,756,000
092101- A012-1 Regular Allowances (46,177,000)
092101- A012-2 Other Allowances (Excluding TA) (4,579,000)
Total- SECONDARY EDUCATION 159,238,000
092101 Total- Secondary Education 159,238,000
0921 Total- Secondary Education Affairs and 159,238,000
Services
092 Total- Secondary Education Affairs and 159,238,000
Services
093 Tertiary Education Affairs and Services:
0931 Tertiary Education Affairs and Services:
093101 General Universities / Colleges / Institutes :
QA0023 GENERAL UNIVERSITIES COLLEGES
093101- A01 Employees Related Expenses 78,188,000
093101- A011 Pay 101 47,050,000
093101- A011-1 Pay of Officers (63) (35,127,000)
093101- A011-2 Pay of Other Staff (38) (11,923,000)
093101- A012 Allowances 31,138,000
093101- A012-1 Regular Allowances (29,688,000)
093101- A012-2 Other Allowances (Excluding TA) (1,450,000)
Total- GENERAL UNIVERSITIES COLLEGES 78,188,000
093101 Total- General Universities / Colleges / 78,188,000
Institutes
0931 Total- Tertiary Education Affairs and 78,188,000
Services
093 Total- Tertiary Education Affairs and 78,188,000
ServicesPage 318
NO. 029.- FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN DEMANDS FOR GRANTS
CANTONMENTS AND GARRISONS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
096 Administration:
0961 Administration:
096101 Secretariat/Policy/Curriculum :
QA0022 FGEI (C/G) REGIONAL OFFICE, QUETTA.
096101- A01 Employees Related Expenses 5,814,000
096101- A011 Pay 9 4,372,000
096101- A011-1 Pay of Officers (2) (2,200,000)
096101- A011-2 Pay of Other Staff (7) (2,172,000)
096101- A012 Allowances 1,442,000
096101- A012-1 Regular Allowances (1,442,000)
096101- A03 Operating Expenses 3,131,000
096101- A032 Communications 187,000
096101- A033 Utilities 299,000
096101- A034 Occupancy Costs 1,402,000
096101- A038 Travel & Transportation 1,122,000
096101- A039 General 121,000
096101- A05 Grants, Subsidies and Write off Loans 1,000,000
096101- A052 Grants Domestic 1,000,000
Total- FGEI (C/G) REGIONAL OFFICE, QUETTA. 9,945,000
096101 Total- Secretariat/Policy/Curriculum 9,945,000
0961 Total- Administration 9,945,000
096 Total- Administration 9,945,000
09 Total- Education Affairs and Services 278,702,000
Total- ACCOUNTANT GENERAL 278,702,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
TOTAL - DEMAND 6,981,000,000Page 319
NO. 030.- DEFENCE SERVICES DEMANDS FOR GRANTS
DEMAND NO. 030
( FC21D02 )
DEFENCE SERVICES
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 for DEFENCE SERVICES.
Voted Rs. 1,370,000,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF DEFENCE .
2021-2022
Budget
Estimate
Rs
FUNCTIONAL CLASSIFICATION
021 Military Defence 1,370,000,000,000
Total 1,370,000,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 481,592,381,000
A012 Allowances 481,592,381,000
A012-1 Regular Allowances (481,592,381,000)
A03 Operating Expenses 327,135,657,000
A09 Physical Assets 391,499,254,000
A12 Civil works 169,772,708,000
Total 1,370,000,000,000
____________________________________________________________________________________________________
The above estimates do not include recoveries shown below which are adjusted in the accounts in reduction of
Expenditure:
021 Military Defence -4,332,687,000
__________________________________________________
Total - Recoveries -4,332,687,000
__________________________________________________Page 320
NO. 030.- FC21D02 DEFENCE SERVICES DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
02 Defence Affairs & Services:
021 Military Defence:
0211 Defence Services Effective:
021101 Defence Affairs. :
ID8001 DEFENCE SERVICES - ARMY
021101- A01 Employees Related Expenses 328,000,000,000
021101- A012 Allowances 328,000,000,000
021101- A012-1 Regular Allowances (328,000,000,000)
021101- A03 Operating Expenses 108,208,000,000
021101- A038 Travel & Transportation 26,038,000,000
021101- A039 General 82,170,000,000
021101- A09 Physical Assets 121,339,000,000
021101- A094 Other Stores and Stocks 121,339,000,000
021101- A12 Civil works 94,000,000,000
021101- A124 Building and Structures 94,000,000,000
Total- DEFENCE SERVICES - ARMY 651,547,000,000
ID8114 DEFENCE SERVICES - PAF
021101- A01 Employees Related Expenses 60,528,460,000
021101- A012 Allowances 60,528,460,000
021101- A012-1 Regular Allowances (60,528,460,000)
021101- A03 Operating Expenses 38,320,180,000
021101- A038 Travel & Transportation 9,420,000,000
021101- A039 General 28,900,180,000
021101- A09 Physical Assets 156,751,360,000
021101- A094 Other Stores and Stocks 156,751,360,000
021101- A12 Civil works 35,600,000,000
021101- A124 Building and Structures 35,600,000,000
Total- DEFENCE SERVICES - PAF 291,200,000,000
ID8115 DEFENCE SERVICES - NAVY
021101- A01 Employees Related Expenses 41,337,000,000
021101- A012 Allowances 41,337,000,000
021101- A012-1 Regular Allowances (41,337,000,000)Page 321
NO. 030.- FC21D02 DEFENCE SERVICES DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
021101- A03 Operating Expenses 18,888,920,000
021101- A038 Travel & Transportation 4,640,320,000
021101- A039 General 14,248,600,000
021101- A09 Physical Assets 68,034,080,000
021101- A094 Other Stores and Stocks 68,034,080,000
021101- A12 Civil works 20,470,000,000
021101- A124 Building and Structures 20,470,000,000
Total- DEFENCE SERVICES - NAVY 148,730,000,000
ID8116 DEFENCE SERVICES - DP ESTB/ISO'S/ACCTS ORGNS.
021101- A01 Employees Related Expenses 51,726,921,000
021101- A012 Allowances 51,726,921,000
021101- A012-1 Regular Allowances (51,726,921,000)
021101- A03 Operating Expenses 161,718,557,000
021101- A038 Travel & Transportation 15,750,259,000
021101- A039 General 145,968,298,000
021101- A09 Physical Assets 45,374,814,000
021101- A094 Other Stores and Stocks 45,374,814,000
021101- A12 Civil works 19,702,708,000
021101- A124 Building and Structures 19,702,708,000
Total- DEFENCE SERVICES - DP 278,523,000,000
ESTB/ISO'S/ACCTS ORGNS.
021101 Total- Defence Affairs. 1,370,000,000,000
0211 Total- Defence Services Effective 1,370,000,000,000
021 Total- Military Defence 1,370,000,000,000
02 Total- Defence Affairs & Services 1,370,000,000,000
Total- ACCOUNTANT GENERAL 1,370,000,000,000
PAKISTAN REVENUES
TOTAL - DEMAND 1,370,000,000,000
______________________________________________________________________________________________________________
Detail of recoveries adjusted in the accounts in Reduction of Expenditure:-
ACCOUNTANT GENERAL PAKISTAN REVENUES
02 Defence Affairs & ServicesPage 322
NO. 030.- FC21D02 DEFENCE SERVICES DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
021 Military Defence
0211 Defence Services Effective
021101 Defence Affairs.
90001 AMOUNT RECOVERABLE FROM -4,120,536,000
OTHER GOVERNMENT
DEPARTMENTS
ETC.FOR SUPPLIES AND SERVICES
(ARMY)
90002 AMOUNT RECOVERABLE FROM
OTHER GOVERNMENT
DEPARTMENTS ETC
FOR SUPPLIES AND SERVICES
(PAF)
90005 AMOUNT RECOVERABLE FROM -127,851,000
OTHER GOVT. FOR SUPPLY &
SERVICES
90003 AMOUNT RECOVERABLE FROM
OTHER GOVERNMENT
DEPARTMENTS ETC
FOR SUPPLIES AND SERVICES
(NAVY)
90006 AMOUNT RECOVERABLE FROM -4,300,000
OTHER GOVT. ETC FOR SUPPLY &
SERVICES
90004 AMOUNT RECOVERABLE FROM
OTHER GOVERNMENT
DEPARTMENTS ETC
FOR SUPPILES AND SERVICES
(DP+ISO'S&ACCTS)
90007 AMOUNT RECOVERABLE FROM -80,000,000
OTHER GOVT DEPT ETC FOR
SUPPLY AND
SERVICES
__________________________________________________
021101 Defence Affairs. -4,332,687,000
__________________________________________________
Total - ACCOUNTANT GENERAL -4,332,687,000
PAKISTAN REVENUES
__________________________________________________Page 323
SECTION VI
MINISTRY OF DEFENCE PRODUCTION
**********
2021-2022
Budget
Estimate
(Rupees in Thousand)
Demand Presented on behalf of the Ministry of
Defence Production.
Current Expenditure on Revenue Account
31 Defence Production Division 949,000
Total : 949,000Page 324
No text layer on this page, see the official PDF.
Page 325
NO. 031.- DEFENCE PRODUCTION DIVISION DEMANDS FOR GRANTS
DEMAND NO. 031
( FC21D37 )
DEFENCE PRODUCTION DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other
Expenses of the DEFENCE PRODUCTION DIVISION.
Voted Rs. 949,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF DEFENCE PRODUCTION .
2021-2022
Budget
Estimate
Rs
FUNCTIONAL CLASSIFICATION
025 Defence Administration 949,000,000
Total 949,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 180,263,000
A011 Pay 88,198,000
A011-1 Pay of Officers (60,140,000)
A011-2 Pay of Other Staff (28,058,000)
A012 Allowances 92,065,000
A012-1 Regular Allowances (77,455,000)
A012-2 Other Allowances (Excluding TA) (14,610,000)
A03 Operating Expenses 77,962,000
A04 Employees Retirement Benefits 5,300,000
A05 Grants, Subsidies and Write off Loans 7,000,000
A06 Transfers 100,000
A09 Physical Assets 673,075,000
A13 Repairs and Maintenance 5,300,000
Total 949,000,000Page 326
NO. 031.- FC21D37 DEFENCE PRODUCTION DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
02 Defence Affairs & Services:
025 Defence Administration:
0251 Defence Administration:
025101 Secretariat (Ministry of Defence) :
ID0226 DEFENCE PRODUCTION DIVISION
025101- A01 Employees Related Expenses 180,263,000
025101- A011 Pay 206 88,198,000
025101- A011-1 Pay of Officers (58) (60,140,000)
025101- A011-2 Pay of Other Staff (148) (28,058,000)
025101- A012 Allowances 92,065,000
025101- A012-1 Regular Allowances (77,455,000)
025101- A012-2 Other Allowances (Excluding TA) (14,610,000)
025101- A03 Operating Expenses 77,962,000
025101- A032 Communications 3,305,000
025101- A033 Utilities 150,000
025101- A034 Occupancy Costs 30,257,000
025101- A036 Motor Vehicles 200,000
025101- A038 Travel & Transportation 16,400,000
025101- A039 General 27,650,000
025101- A04 Employees Retirement Benefits 5,300,000
025101- A041 Pension 5,300,000
025101- A05 Grants, Subsidies and Write off Loans 7,000,000
025101- A052 Grants Domestic 7,000,000
025101- A06 Transfers 100,000
025101- A063 Entertainment & Gifts 100,000
025101- A09 Physical Assets 673,075,000
025101- A092 Computer Equipment 6,000,000
025101- A095 Purchase of Transport 664,075,000
025101- A096 Purchase of Plant and Machinery 2,000,000
025101- A097 Purchase of Furniture and Fixture 1,000,000
025101- A13 Repairs and Maintenance 5,300,000
025101- A130 Transport 2,500,000Page 327
NO. 031.- FC21D37 DEFENCE PRODUCTION DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
025101- A131 Machinery and Equipment 800,000
025101- A132 Furniture and Fixture 300,000
025101- A137 Computer Equipment 900,000
025101- A138 General 400,000
025101- A139 Telecommunication Works 400,000
Total- DEFENCE PRODUCTION DIVISION 949,000,000
025101 Total- Secretariat (Ministry of Defence) 949,000,000
0251 Total- Defence Administration 949,000,000
025 Total- Defence Administration 949,000,000
02 Total- Defence Affairs & Services 949,000,000
Total- ACCOUNTANT GENERAL 949,000,000
PAKISTAN REVENUES
TOTAL - DEMAND 949,000,000Page 328
No text layer on this page, see the official PDF.
Page 329
SECTION VII
MINISTRY OF ECONOMIC AFFAIRS
**********
2021-2022
Budget
Estimate
(Rupees in Thousand)
Demand Presented on behalf of the Ministry of
Defence Production.
Current Expenditure on Revenue Account
32 Economic Affairs Division 697,000
33 Miscellaneous Expenditure of Economic Affairs
Division (exclding grant) 13,187,000
Total : 13,884,000Page 330
No text layer on this page, see the official PDF.
Page 331
NO. 032.- ECONOMIC AFFAIRS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 032
( FC21E13 )
ECONOMIC AFFAIRS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other
Expenses of the ECONOMIC AFFAIRS DIVISION.
Voted Rs. 697,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
Ministry of Economic Affairs .
2021-2022
Budget
Estimate
Rs
FUNCTIONAL CLASSIFICATION
041 General Economic,Commercial & Labour Affairs 697,000,000
Total 697,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 419,507,000
A011 Pay 200,840,000
A011-1 Pay of Officers (119,192,000)
A011-2 Pay of Other Staff (81,648,000)
A012 Allowances 218,667,000
A012-1 Regular Allowances (175,292,000)
A012-2 Other Allowances (Excluding TA) (43,375,000)
A03 Operating Expenses 229,193,000
A04 Employees Retirement Benefits 13,500,000
A05 Grants, Subsidies and Write off Loans 30,200,000
A09 Physical Assets 2,000,000
A13 Repairs and Maintenance 2,600,000
Total 697,000,000Page 332
NO. 032.- FC21E13 ECONOMIC AFFAIRS DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0411 General Economic Affairs:
041101 Administration of Economic Affairs Div :
IB1044 ECONOMIC AFFAIRS DIVISION
041101- A01 Employees Related Expenses 419,507,000
041101- A011 Pay 558 200,840,000
041101- A011-1 Pay of Officers (169) (119,192,000)
041101- A011-2 Pay of Other Staff (389) (81,648,000)
041101- A012 Allowances 218,667,000
041101- A012-1 Regular Allowances (175,292,000)
041101- A012-2 Other Allowances (Excluding TA) (43,375,000)
041101- A03 Operating Expenses 229,193,000
041101- A032 Communications 6,700,000
041101- A034 Occupancy Costs 56,020,000
041101- A038 Travel & Transportation 9,280,000
041101- A039 General 157,193,000
041101- A04 Employees Retirement Benefits 13,500,000
041101- A041 Pension 13,500,000
041101- A05 Grants, Subsidies and Write off Loans 30,200,000
041101- A052 Grants Domestic 30,200,000
041101- A09 Physical Assets 2,000,000
041101- A092 Computer Equipment 950,000
041101- A096 Purchase of Plant and Machinery 600,000
041101- A097 Purchase of Furniture and Fixture 450,000
041101- A13 Repairs and Maintenance 2,600,000
041101- A130 Transport 750,000
041101- A131 Machinery and Equipment 700,000
041101- A132 Furniture and Fixture 400,000
041101- A137 Computer Equipment 750,000
Total- ECONOMIC AFFAIRS DIVISION 697,000,000
041101 Total- Administration of Economic Affairs 697,000,000Page 333
NO. 032.- FC21E13 ECONOMIC AFFAIRS DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Div
0411 Total- General Economic Affairs 697,000,000
041 Total- General Economic,Commercial & 697,000,000
Labour Affairs
04 Total- Economic Affairs 697,000,000
Total- ACCOUNTANT GENERAL 697,000,000
PAKISTAN REVENUES
TOTAL - DEMAND 697,000,000Page 334
NO. 033.- MISCELLANEOUS EXPD. OF ECONOMIC AFFAIRS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 033
( FC21X19 )
MISCELLANEOUS EXPD. OF ECONOMIC AFFAIRS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 for MISCELLANEOUS EXPD. OF
ECONOMIC AFFAIRS DIVISION.
Voted Rs. 13,187,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
Ministry of Economic Affairs .
2021-2022
Budget
Estimate
Rs
FUNCTIONAL CLASSIFICATION
012 Foreign Economic Aid 3,305,000,000
014 Transfers 9,882,000,000
Total 13,187,000,000
OBJECT CLASSIFICATION
A03 Operating Expenses 19,015,000
A05 Grants, Subsidies and Write off Loans 6,000,000,000
A06 Transfers 3,135,985,000
A11 Investments 4,032,000,000
Total 13,187,000,000Page 335
NO. 033.- FC21X19 MISCELLANEOUS EXPD. OF ECONOMIC AFFAIRS 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:
012 Foreign Economic Aid:
0121 Foreign Economic aid:
012120 Others :
IB0561 PAKISTAN'S MANDATORY CONTRIBUTION TO 2ND GENERAL CAPITAL INCREASE (GCI) OF ISLAMIC
COOPERATION FOR THE
012120- A11 Investments 150,000,000
012120- A112 Investment Foreign 150,000,000
Total- PAKISTAN'S MANDATORY 150,000,000
CONTRIBUTION TO 2ND GENERAL
CAPITAL INCREASE (GCI) OF ISLAMIC
COOPERATION FOR THE
IB0562 ENCASHMENT OF PROMISSORY NOTES FOR PAYMENT TO GEF-VII
012120- A06 Transfers 250,000,000
012120- A062 Technical Assistance 250,000,000
Total- ENCASHMENT OF PROMISSORY NOTES 250,000,000
FOR PAYMENT TO GEF-VII
IB0563 11TH REPLENISHMENT ENCASHMENT OF PROMISSORY NOTES FOR PAYMENT TO IFAD
012120- A06 Transfers 518,000,000
012120- A062 Technical Assistance 518,000,000
Total- 11TH REPLENISHMENT ENCASHMENT 518,000,000
OF PROMISSORY NOTES FOR
PAYMENT TO IFAD
IB1045 CONT & SUBS CONTRIBUTION TOWARDS OPERATIONAL COST OF UNDP LOCAL OFFICE ISLAMABAD
012120- A03 Operating Expenses 14,015,000
012120- A039 General 14,015,000
Total- CONT & SUBS CONTRIBUTION 14,015,000
TOWARDS OPERATIONAL COST OF
UNDP LOCAL OFFICE ISLAMABAD
IB1046 RENT FOR THE UNDP OFFICE PREMISES FOR THE UNDP OF IN ISLAMABAD
012120- A03 Operating Expenses 1,000,000
012120- A034 Occupancy Costs 1,000,000
Total- RENT FOR THE UNDP OFFICE 1,000,000
PREMISES FOR THE UNDP OF INPage 336
NO. 033.- FC21X19 MISCELLANEOUS EXPD. OF ECONOMIC AFFAIRS DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
ISLAMABAD
IB1047 TECH ASSISTANCE TO COLOMBO PLAN MIDDLE E EAST GULF & AFRICAN COUNTRIES
012120- A06 Transfers 20,000,000
012120- A062 Technical Assistance 20,000,000
Total- TECH ASSISTANCE TO COLOMBO 20,000,000
PLAN MIDDLE E EAST GULF & AFRICAN
COUNTRIES
IB1048 SCHOLARSHIP TO THE NATIONALS OF FOREIGN COUNTRIES
012120- A06 Transfers 3,200,000
012120- A062 Technical Assistance 3,200,000
Total- SCHOLARSHIP TO THE NATIONALS OF 3,200,000
FOREIGN COUNTRIES
IB1049 TEC ASSISTANCE TO TRAINEES FOR CENTRAL ASIAN REPUBLICS (CARS)
012120- A06 Transfers 3,000,000
012120- A062 Technical Assistance 3,000,000
Total- TEC ASSISTANCE TO TRAINEES FOR 3,000,000
CENTRAL ASIAN REPUBLICS (CARS)
IB1050 PAKISTAN CONTRIBUTION TOWARDS STATISTICAL ECO & SOCIAL RESEARCH AND TRAINING CENTRE
FOR ISLAMIC
012120- A06 Transfers 12,160,000
012120- A062 Technical Assistance 12,160,000
Total- PAKISTAN CONTRIBUTION TOWARDS 12,160,000
STATISTICAL ECO & SOCIAL
RESEARCH AND TRAINING CENTRE
FOR ISLAMIC
IB1051 PAKISTAN'S CONTRIBUTION TOWARDS COLOMBO PLAN BUREAU
012120- A06 Transfers 3,520,000
012120- A062 Technical Assistance 3,520,000
Total- PAKISTAN'S CONTRIBUTION TOWARDS 3,520,000
COLOMBO PLAN BUREAU
IB1052 PAKISTAN'S CONTRIBUTION TO ASIAN DEV BANK TA FUND
012120- A06 Transfers 11,200,000
012120- A062 Technical Assistance 11,200,000
Total- PAKISTAN'S CONTRIBUTION TO ASIAN 11,200,000Page 337
NO. 033.- FC21X19 MISCELLANEOUS EXPD. OF ECONOMIC AFFAIRS DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
DEV BANK TA FUND
IB1053 PAKISTAN VOLUNTARY CONTRIBUTION TO THE UNDP
012120- A06 Transfers 26,840,000
012120- A062 Technical Assistance 26,840,000
Total- PAKISTAN VOLUNTARY 26,840,000
CONTRIBUTION TO THE UNDP
IB1054 PAKISTAN'S CONTRIBUTION TOWARDS COMMONWEALTH FUND FOR TECH COOPERATION (CFTC)
012120- A06 Transfers 33,099,000
012120- A062 Technical Assistance 33,099,000
Total- PAKISTAN'S CONTRIBUTION TOWARDS 33,099,000
COMMONWEALTH FUND FOR TECH
COOPERATION (CFTC)
IB1055 PAKISTAN CONTIRUBUTION TOWARDS ASIAN INFRASTRUCTURE INVESTMENT BANK(AIIB PAKISTAN
CONTIRUBUTI )
012120- A06 Transfers 1,308,735,000
012120- A062 Technical Assistance 1,308,735,000
Total- PAKISTAN CONTIRUBUTION TOWARDS 1,308,735,000
ASIAN INFRASTRUCTURE INVESTMENT
BANK(AIIB PAKISTAN CONTIRUBUTI )
IB1056 PAKISTAN CONTRIBUTION TOWARDS(OECD) DEVELOPMENT CENTRE FRANCE
012120- A06 Transfers 5,591,000
012120- A062 Technical Assistance 5,591,000
Total- PAKISTAN CONTRIBUTION 5,591,000
TOWARDS(OECD) DEVELOPMENT
CENTRE FRANCE
IB1057 ANNUAL SUBSCRIPTION FEE FOR OPEN GOVT PARTNERSHIP (OGP) WASHINGTON DC
012120- A03 Operating Expenses 4,000,000
012120- A039 General 4,000,000
Total- ANNUAL SUBSCRIPTION FEE FOR 4,000,000
OPEN GOVT PARTNERSHIP (OGP)
WASHINGTON DC
IB1058 PAKISTAN'S CONTRIBUTION TOWARDS IDA-18 REPLENISHMENT
012120- A06 Transfers 583,840,000
012120- A062 Technical Assistance 583,840,000Page 338
NO. 033.- FC21X19 MISCELLANEOUS EXPD. OF ECONOMIC AFFAIRS DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- PAKISTAN'S CONTRIBUTION TOWARDS 583,840,000
IDA-18 REPLENISHMENT
IB1059 PAKISTAN'S CONTRIBUTION TOWARDS IDA-19 REPLENISHMENT
012120- A06 Transfers 340,800,000
012120- A062 Technical Assistance 340,800,000
Total- PAKISTAN'S CONTRIBUTION TOWARDS 340,800,000
IDA-19 REPLENISHMENT
IB1060 VOLUNTARY CONTRIBUTION TOWARDS CAREC
012120- A06 Transfers 16,000,000
012120- A062 Technical Assistance 16,000,000
Total- VOLUNTARY CONTRIBUTION 16,000,000
TOWARDS CAREC
012120 Total- Others 3,305,000,000
0121 Total- Foreign Economic aid 3,305,000,000
012 Total- Foreign Economic Aid 3,305,000,000
014 Transfers:
0141 Transfers (Inter-Governmental):
014110 OTHERS :
IB9059 TEMPORARY DISPLACED PERSONS EMERGENCY RECOVERY PROJECT
014110- A05 Grants, Subsidies and Write off Loans 6,000,000,000
014110- A052 Grants Domestic 6,000,000,000
Total- TEMPORARY DISPLACED PERSONS 6,000,000,000
EMERGENCY RECOVERY PROJECT
014110 Total- OTHERS 6,000,000,000
0141 Total- Transfers (Inter-Governmental) 6,000,000,000
0143 Investments:
014303 International Financial Institutions :
IB0564 GENERAL CAPITAL INCREASE (GCI) OF ISDB
014303- A11 Investments 1,172,000,000
014303- A112 Investment Foreign 1,172,000,000
Total- GENERAL CAPITAL INCREASE (GCI) OF 1,172,000,000
ISDBPage 339
NO. 033.- FC21X19 MISCELLANEOUS EXPD. OF ECONOMIC AFFAIRS DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB0565 GENERAL AND SELECTIVE CAPITAL INCREASE IBRD
014303- A11 Investments 1,200,000,000
014303- A112 Investment Foreign 1,200,000,000
Total- GENERAL AND SELECTIVE CAPITAL 1,200,000,000
INCREASE IBRD
IB0566 GENERAL CAPITAL INCREASE -IFC
014303- A11 Investments 1,510,000,000
014303- A112 Investment Foreign 1,510,000,000
Total- GENERAL CAPITAL INCREASE -IFC 1,510,000,000
014303 Total- International Financial Institutions 3,882,000,000
0143 Total- Investments 3,882,000,000
014 Total- Transfers 9,882,000,000
01 Total- General Public Service 13,187,000,000
Total- ACCOUNTANT GENERAL 13,187,000,000
PAKISTAN REVENUES
TOTAL - DEMAND 13,187,000,000Page 340
No text layer on this page, see the official PDF.
Page 341
SECTION VIII
MINISTRY OF ENERGY
**********
2021-2022
Budget
Estimate
(Rupees in Thousand)
Demands Presented on behalf of the Ministry of Energy
Current Expenditure on Revenue Account.
34 Power Division 330,460,000
35 Petroleum Division 20,639,000
36 Geological Survey of Pakistan 601,000
Total : 351,700,000Page 342
No text layer on this page, see the official PDF.
Page 343
NO. 034.- POWER DIVISION DEMANDS FOR GRANTS
DEMAND NO. 034
( FC21W06 )
POWER DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other
Expenses of the POWER DIVISION.
Voted Rs. 330,460,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF ENERGY .
2021-2022
Budget
Estimate
Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 321,000,000,000
Affairs, External Affairs
014 Transfers 221,034,000
041 General Economic,Commercial & Labour Affairs 9,000,000,000
043 Fuel and Energy 238,966,000
Total 330,460,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 237,419,000
A011 Pay 130,187,000
A011-1 Pay of Officers (78,859,000)
A011-2 Pay of Other Staff (51,328,000)
A012 Allowances 107,232,000
A012-1 Regular Allowances (97,322,000)
A012-2 Other Allowances (Excluding TA) (9,910,000)
A03 Operating Expenses 38,185,000
A04 Employees Retirement Benefits 3,567,000
A05 Grants, Subsidies and Write off Loans 330,176,900,000
A06 Transfers 800,000
A09 Physical Assets 1,210,000
A13 Repairs and Maintenance 1,919,000
Total 330,460,000,000Page 344
NO. 034.- FC21W06POWER 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:
0112 Financial and Fiscal Affairs:
011212 SUBSIDIES :
IB9048 SUBSIDIES FOR INTER DISCO TRAIFF DIFFERENTIAL
011212- A05 Grants, Subsidies and Write off Loans 184,000,000,000
011212- A051 Subsidies 184,000,000,000
Total- SUBSIDIES FOR INTER DISCO TRAIFF 184,000,000,000
DIFFERENTIAL
IB9049 SUBSIDIES FOR MERGED DISTRICT OF KP ERSTWHILE FATA
011212- A05 Grants, Subsidies and Write off Loans 18,000,000,000
011212- A051 Subsidies 18,000,000,000
Total- SUBSIDIES FOR MERGED DISTRICT OF 18,000,000,000
KP ERSTWHILE FATA
IB9050 SUBSIDIES TO K ELECTRIC FOR TRAIFF DIFFERENTIAL
011212- A05 Grants, Subsidies and Write off Loans 56,000,000,000
011212- A051 Subsidies 56,000,000,000
Total- SUBSIDIES TO K ELECTRIC FOR 56,000,000,000
TRAIFF DIFFERENTIAL
IB9051 SUBSIDY INDUSTRAIL SUPPORT PACKAGE
011212- A05 Grants, Subsidies and Write off Loans 15,000,000,000
011212- A051 Subsidies 15,000,000,000
Total- SUBSIDY INDUSTRAIL SUPPORT 15,000,000,000
PACKAGE
IB9052 SUBSIDY FOR ZERO RATTED INDUSRIES
011212- A05 Grants, Subsidies and Write off Loans 26,000,000,000
011212- A051 Subsidies 26,000,000,000
Total- SUBSIDY FOR ZERO RATTED 26,000,000,000
INDUSRIES
IB9053 SUBSIDIES INDUSTRIAL SUPPORT PACKAGE-II
011212- A05 Grants, Subsidies and Write off Loans 22,000,000,000
011212- A051 Subsidies 22,000,000,000
Total- SUBSIDIES INDUSTRIAL SUPPORT 22,000,000,000Page 345
NO. 034.- FC21W06POWER DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
PACKAGE-II
011212 Total- SUBSIDIES 321,000,000,000
0112 Total- Financial and Fiscal Affairs 321,000,000,000
011 Total- Executive & Legislative 321,000,000,000
Organs,Financial and Fiscal Affairs,
External Affairs
014 Transfers:
0142 Transfers (Others):
014202 Trasfer To Non-financial institutions :
IB0399 NATIONAL ENERGY EFFICIENCY AND CONSERVATION AUTHORITY (NEECA)
014202- A05 Grants, Subsidies and Write off Loans 175,000,000
014202- A052 Grants Domestic 175,000,000
Total- NATIONAL ENERGY EFFICIENCY AND 175,000,000
CONSERVATION AUTHORITY (NEECA)
IB0477 NATIONAL ENERGY CONSERVATION CENTRE (ENERCON)
014202- A01 Employees Related Expenses 37,479,000
014202- A011 Pay 21,081,000
014202- A011-1 Pay of Officers (13,685,000)
014202- A011-2 Pay of Other Staff (7,396,000)
014202- A012 Allowances 16,398,000
014202- A012-1 Regular Allowances (13,798,000)
014202- A012-2 Other Allowances (Excluding TA) (2,600,000)
014202- A03 Operating Expenses 6,339,000
014202- A032 Communications 260,000
014202- A033 Utilities 1,717,000
014202- A034 Occupancy Costs 3,109,000
014202- A038 Travel & Transportation 300,000
014202- A039 General 953,000
014202- A04 Employees Retirement Benefits 1,167,000
014202- A041 Pension 1,167,000
014202- A05 Grants, Subsidies and Write off Loans 900,000
014202- A052 Grants Domestic 900,000
014202- A13 Repairs and Maintenance 149,000
014202- A130 Transport 61,000Page 346
NO. 034.- FC21W06POWER DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
014202- A137 Computer Equipment 88,000
Total- NATIONAL ENERGY CONSERVATION 46,034,000
CENTRE (ENERCON)
014202 Total- Trasfer To Non-financial institutions 221,034,000
0142 Total- Transfers (Others) 221,034,000
014 Total- Transfers 221,034,000
01 Total- General Public Service 321,221,034,000
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0412 Commercial Affairs:
041213 Subsidies :
IB9046 SUBSIDIES FOR TRAIFF DIFFERENTIAL TO AGRI TUBE WELLS IN BALOCHISTAN (PEPCO)
041213- A05 Grants, Subsidies and Write off Loans 7,000,000,000
041213- A051 Subsidies 7,000,000,000
Total- SUBSIDIES FOR TRAIFF DIFFERENTIAL 7,000,000,000
TO AGRI TUBE WELLS IN
BALOCHISTAN (PEPCO)
IB9054 SUBSIDIES FOR TRAIFF DIFFERENTIAL TO AJK
041213- A05 Grants, Subsidies and Write off Loans 2,000,000,000
041213- A051 Subsidies 2,000,000,000
Total- SUBSIDIES FOR TRAIFF DIFFERENTIAL 2,000,000,000
TO AJK
041213 Total- Subsidies 9,000,000,000
0412 Total- Commercial Affairs 9,000,000,000
041 Total- General Economic,Commercial & 9,000,000,000
Labour Affairs
043 Fuel and Energy:
0437 Administration:
043701 Administration :
IB2471 ALTERNATIVE ENERGY DEVELOPMENT BOARD (AEDB)
043701- A01 Employees Related Expenses 66,993,000
043701- A011 Pay 116 45,288,000
043701- A011-1 Pay of Officers (34) (25,047,000)
043701- A011-2 Pay of Other Staff (82) (20,241,000)Page 347
NO. 034.- FC21W06POWER DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
043701- A012 Allowances 21,705,000
043701- A012-1 Regular Allowances (21,705,000)
Total- ALTERNATIVE ENERGY DEVELOPMENT 66,993,000
BOARD (AEDB)
ID9180 POWER DIVISION (MAIN SECRETARIAT)
043701- A01 Employees Related Expenses 132,947,000
043701- A011 Pay 165 63,818,000
043701- A011-1 Pay of Officers (59) (40,127,000)
043701- A011-2 Pay of Other Staff (106) (23,691,000)
043701- A012 Allowances 69,129,000
043701- A012-1 Regular Allowances (61,819,000)
043701- A012-2 Other Allowances (Excluding TA) (7,310,000)
043701- A03 Operating Expenses 31,846,000
043701- A032 Communications 4,600,000
043701- A034 Occupancy Costs 12,520,000
043701- A038 Travel & Transportation 8,233,000
043701- A039 General 6,493,000
043701- A04 Employees Retirement Benefits 2,400,000
043701- A041 Pension 2,400,000
043701- A05 Grants, Subsidies and Write off Loans 1,000,000
043701- A052 Grants Domestic 1,000,000
043701- A06 Transfers 800,000
043701- A063 Entertainment & Gifts 800,000
043701- A09 Physical Assets 1,210,000
043701- A092 Computer Equipment 10,000
043701- A096 Purchase of Plant and Machinery 600,000
043701- A097 Purchase of Furniture and Fixture 600,000
043701- A13 Repairs and Maintenance 1,770,000
043701- A130 Transport 500,000
043701- A131 Machinery and Equipment 820,000
043701- A132 Furniture and Fixture 300,000
043701- A133 Buildings and Structure 100,000
043701- A137 Computer Equipment 50,000Page 348
NO. 034.- FC21W06POWER DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- POWER DIVISION (MAIN SECRETARIAT) 171,973,000
043701 Total- Administration 238,966,000
0437 Total- Administration 238,966,000
043 Total- Fuel and Energy 238,966,000
04 Total- Economic Affairs 9,238,966,000
Total- ACCOUNTANT GENERAL 330,460,000,000
PAKISTAN REVENUES
TOTAL - DEMAND 330,460,000,000Page 349
NO. 035.- PETROLEUM DIVISION DEMANDS FOR GRANTS
DEMAND NO. 035
( FC21P28 )
PETROLEUM DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other
Expenses of the PETROLEUM DIVISION.
Voted Rs. 20,639,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF ENERGY .
2021-2022
Budget
Estimate
Rs
FUNCTIONAL CLASSIFICATION
041 General Economic,Commercial & Labour Affairs 108,000,000
043 Fuel and Energy 20,531,000,000
Total 20,639,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 503,516,000
A011 Pay 292,051,000
A011-1 Pay of Officers (168,855,000)
A011-2 Pay of Other Staff (123,196,000)
A012 Allowances 211,465,000
A012-1 Regular Allowances (188,575,000)
A012-2 Other Allowances (Excluding TA) (22,890,000)
A03 Operating Expenses 110,142,000
A04 Employees Retirement Benefits 11,900,000
A05 Grants, Subsidies and Write off Loans 20,005,150,000
A09 Physical Assets 4,069,000
A13 Repairs and Maintenance 4,223,000
Total 20,639,000,000Page 350
NO. 035.- FC21P28 PETROLEUM DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0413 General Labour Affairs:
041305 Industrial Safety (Inspection of Boiler :
IB2473 DEPARTMENT OF EXPLOSIVES ISLAMABAD
041305- A01 Employees Related Expenses 26,186,000
041305- A011 Pay 43 13,596,000
041305- A011-1 Pay of Officers (15) (6,585,000)
041305- A011-2 Pay of Other Staff (28) (7,011,000)
041305- A012 Allowances 12,590,000
041305- A012-1 Regular Allowances (11,225,000)
041305- A012-2 Other Allowances (Excluding TA) (1,365,000)
041305- A03 Operating Expenses 7,730,000
041305- A032 Communications 347,000
041305- A033 Utilities 800,000
041305- A034 Occupancy Costs 4,500,000
041305- A038 Travel & Transportation 1,440,000
041305- A039 General 643,000
041305- A09 Physical Assets 659,000
041305- A096 Purchase of Plant and Machinery 500,000
041305- A097 Purchase of Furniture and Fixture 159,000
041305- A13 Repairs and Maintenance 200,000
041305- A130 Transport 100,000
041305- A131 Machinery and Equipment 50,000
041305- A132 Furniture and Fixture 50,000
Total- DEPARTMENT OF EXPLOSIVES 34,775,000
ISLAMABAD
041305 Total- Industrial Safety (Inspection of 34,775,000
Boiler
041310 Administration :
IB2474 CENTRAL INSPECTORATE OF MINES
041310- A01 Employees Related Expenses 9,242,000
041310- A011 Pay 16 5,384,000Page 351
NO. 035.- FC21P28 PETROLEUM DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
041310- A011-1 Pay of Officers (4) (2,294,000)
041310- A011-2 Pay of Other Staff (12) (3,090,000)
041310- A012 Allowances 3,858,000
041310- A012-1 Regular Allowances (3,308,000)
041310- A012-2 Other Allowances (Excluding TA) (550,000)
041310- A03 Operating Expenses 2,658,000
041310- A032 Communications 105,000
041310- A034 Occupancy Costs 1,750,000
041310- A038 Travel & Transportation 640,000
041310- A039 General 163,000
041310- A13 Repairs and Maintenance 100,000
041310- A130 Transport 80,000
041310- A137 Computer Equipment 20,000
Total- CENTRAL INSPECTORATE OF MINES 12,000,000
041310 Total- Administration 12,000,000
0413 Total- General Labour Affairs 46,775,000
041 Total- General Economic,Commercial & 46,775,000
Labour Affairs
043 Fuel and Energy:
0432 Petroleum and Natural Gas:
043202 PETROLEUM AND NATURAL GAS :
IB0798 PAYMENT OF SHORTFAL TO ASIA PERTOLEUM
043202- A05 Grants, Subsidies and Write off Loans 10,000,000,000
043202- A051 Subsidies 10,000,000,000
Total- PAYMENT OF SHORTFAL TO ASIA 10,000,000,000
PERTOLEUM
IB4088 HYDROCARBON DEVELOPMENT INSTITUTE OF PAKISTAN
043202- A01 Employees Related Expenses 112,000,000
043202- A011 Pay 317 97,300,000
043202- A011-1 Pay of Officers (100) (61,500,000)
043202- A011-2 Pay of Other Staff (217) (35,800,000)
043202- A012 Allowances 14,700,000
043202- A012-1 Regular Allowances (14,700,000)
Total- HYDROCARBON DEVELOPMENT 112,000,000
INSTITUTE OF PAKISTANPage 352
NO. 035.- FC21P28 PETROLEUM DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB9045 PROV. FOR SUBSIDY TO LNG &OIL SECTOR FOR INDUSTRY(INCL. ZERO RATED EXP.)
043202- A05 Grants, Subsidies and Write off Loans 10,000,000,000
043202- A051 Subsidies 10,000,000,000
Total- PROV. FOR SUBSIDY TO LNG &OIL 10,000,000,000
SECTOR FOR INDUSTRY(INCL. ZERO
RATED EXP.)
ID9283 PETROLIUM DIVISION (MAIN SECREATARIATE)
043202- A01 Employees Related Expenses 154,959,000
043202- A011 Pay 175 72,185,000
043202- A011-1 Pay of Officers (49) (40,115,000)
043202- A011-2 Pay of Other Staff (126) (32,070,000)
043202- A012 Allowances 82,774,000
043202- A012-1 Regular Allowances (71,924,000)
043202- A012-2 Other Allowances (Excluding TA) (10,850,000)
043202- A03 Operating Expenses 35,891,000
043202- A032 Communications 3,490,000
043202- A034 Occupancy Costs 11,101,000
043202- A038 Travel & Transportation 9,300,000
043202- A039 General 12,000,000
043202- A04 Employees Retirement Benefits 3,700,000
043202- A041 Pension 3,700,000
043202- A05 Grants, Subsidies and Write off Loans 5,000,000
043202- A052 Grants Domestic 5,000,000
043202- A09 Physical Assets 1,400,000
043202- A092 Computer Equipment 400,000
043202- A096 Purchase of Plant and Machinery 500,000
043202- A097 Purchase of Furniture and Fixture 500,000
043202- A13 Repairs and Maintenance 2,050,000
043202- A130 Transport 800,000
043202- A131 Machinery and Equipment 300,000
043202- A132 Furniture and Fixture 200,000
043202- A133 Buildings and Structure 500,000
043202- A137 Computer Equipment 250,000
Total- PETROLIUM DIVISION (MAIN SECREATARIATE) 203,000,000Page 353
NO. 035.- FC21P28 PETROLEUM DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
ID9287 PETROLEUM DIVISION (POLICY WING)
043202- A01 Employees Related Expenses 156,365,000
043202- A011 Pay 223 78,590,000
043202- A011-1 Pay of Officers (81) (46,740,000)
043202- A011-2 Pay of Other Staff (142) (31,850,000)
043202- A012 Allowances 77,775,000
043202- A012-1 Regular Allowances (69,775,000)
043202- A012-2 Other Allowances (Excluding TA) (8,000,000)
043202- A03 Operating Expenses 48,775,000
043202- A032 Communications 2,375,000
043202- A033 Utilities 6,200,000
043202- A034 Occupancy Costs 28,000,000
043202- A038 Travel & Transportation 043202- 7,900,000
A039 General 4,300,000
043202- A04 Employees Retirement Benefits 8,000,000
043202- A041 Pension 8,000,000
043202- A05 Grants, Subsidies and Write off Loans 150,000
043202- A052 Grants Domestic 150,000
043202- A09 Physical Assets 1,100,000
043202- A096 Purchase of Plant and Machinery 400,000
043202- A097 Purchase of Furniture and Fixture 700,000
043202- A13 Repairs and Maintenance 1,610,000
043202- A130 Transport 400,000
043202- A131 Machinery and Equipment 400,000
043202- A132 Furniture and Fixture 300,000
043202- A133 Buildings and Structure 300,000
043202- A137 Computer Equipment 210,000
Total- PETROLEUM DIVISION (POLICY WING) 216,000,000
043202 Total- PETROLEUM AND NATURAL 20,531,000,000
GAS
0432 Total- Petroleum and Natural Gas 20,531,000,000
043 Total- Fuel and Energy 20,531,000,000
04 Total- Economic Affairs 20,577,775,000
Total- ACCOUNTANT GENERAL 20,577,775,000
PAKISTAN REVENUESPage 354
NO. 035.- FC21P28 PETROLEUM DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0413 General Labour Affairs:
041305 Industrial Safety (Inspection of Boiler :
LO1446 DEPARTMENT OF EXPLOSIVES LAHORE
041305- A01 Employees Related Expenses 11,139,000
041305- A011 Pay 19 6,087,000
041305- A011-1 Pay of Officers (5) (2,515,000)
041305- A011-2 Pay of Other Staff (14) (3,572,000)
041305- A012 Allowances 5,052,000
041305- A012-1 Regular Allowances (4,442,000)
041305- A012-2 Other Allowances (Excluding TA) (610,000)
041305- A03 Operating Expenses 4,795,000
041305- A032 Communications 200,000
041305- A033 Utilities 1,000,000
041305- A034 Occupancy Costs 2,725,000
041305- A036 Motor Vehicles 10,000
041305- A038 Travel & Transportation 655,000
041305- A039 General 205,000
041305- A04 Employees Retirement Benefits 100,000
041305- A041 Pension 100,000
041305- A09 Physical Assets 300,000
041305- A097 Purchase of Furniture and Fixture 300,000
041305- A13 Repairs and Maintenance 140,000
041305- A130 Transport 30,000
041305- A131 Machinery and Equipment 70,000
041305- A132 Furniture and Fixture 40,000
Total- DEPARTMENT OF EXPLOSIVES 16,474,000
LAHORE
MN0307 DEPARTMENT OF EXPLOSIVES MULTAN
041305- A01 Employees Related Expenses 8,488,000
041305- A011 Pay 12 4,250,000
041305- A011-1 Pay of Officers (3) (1,500,000)Page 355
NO. 035.- FC21P28 PETROLEUM DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
041305- A011-2 Pay of Other Staff (9) (2,750,000)
041305- A012 Allowances 4,238,000
041305- A012-1 Regular Allowances (3,818,000)
041305- A012-2 Other Allowances (Excluding TA) (420,000)
041305- A03 Operating Expenses 1,973,000
041305- A032 Communications 120,000
041305- A033 Utilities 275,000
041305- A034 Occupancy Costs 1,200,000
041305- A038 Travel & Transportation 295,000
041305- A039 General 83,000
041305- A09 Physical Assets 260,000
041305- A096 Purchase of Plant and Machinery 110,000
041305- A097 Purchase of Furniture and Fixture 150,000
041305- A13 Repairs and Maintenance 35,000
041305- A130 Transport 15,000
041305- A131 Machinery and Equipment 10,000
041305- A132 Furniture and Fixture 10,000
Total- DEPARTMENT OF EXPLOSIVES 10,756,000
MULTAN
041305 Total- Industrial Safety (Inspection of 27,230,000
Boiler
0413 Total- General Labour Affairs 27,230,000
041 Total- General Economic,Commercial & 27,230,000
Labour Affairs
04 Total- Economic Affairs 27,230,000
Total- ACCOUNTANT GENERAL 27,230,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 356
NO. 035.- FC21P28 PETROLEUM DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0413 General Labour Affairs:
041305 Industrial Safety (Inspection of Boiler :
PR1292 DEPARTMENT OF EXPLOSIVES PEHAWAR
041305- A01 Employees Related Expenses 7,115,000
041305- A011 Pay 12 4,253,000
041305- A011-1 Pay of Officers (4) (2,394,000)
041305- A011-2 Pay of Other Staff (8) (1,859,000)
041305- A012 Allowances 2,862,000
041305- A012-1 Regular Allowances (2,627,000)
041305- A012-2 Other Allowances (Excluding TA) (235,000)
041305- A03 Operating Expenses 2,311,000
041305- A032 Communications 80,000
041305- A033 Utilities 110,000
041305- A034 Occupancy Costs 1,700,000
041305- A038 Travel & Transportation 255,000
041305- A039 General 166,000
041305- A04 Employees Retirement Benefits 100,000
041305- A041 Pension 100,000
041305- A13 Repairs and Maintenance 14,000
041305- A130 Transport 14,000
Total- DEPARTMENT OF EXPLOSIVES 9,540,000
PEHAWAR
041305 Total- Industrial Safety (Inspection of 9,540,000
Boiler
0413 Total- General Labour Affairs 9,540,000
041 Total- General Economic,Commercial & 9,540,000
Labour Affairs
04 Total- Economic Affairs 9,540,000
Total- ACCOUNTANT GENERAL 9,540,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 357
NO. 035.- FC21P28 PETROLEUM 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:
0413 General Labour Affairs:
041305 Industrial Safety (Inspection of Boiler :
KA3202 DEPARTMENT OF EXPLOSIVES KARACHI
041305- A01 Employees Related Expenses 12,109,000
041305- A011 Pay 19 7,302,000
041305- A011-1 Pay of Officers (7) (3,702,000)
041305- A011-2 Pay of Other Staff (12) (3,600,000)
041305- A012 Allowances 4,807,000
041305- A012-1 Regular Allowances (4,347,000)
041305- A012-2 Other Allowances (Excluding TA) (460,000)
041305- A03 Operating Expenses 4,360,000
041305- A032 Communications 125,000
041305- A033 Utilities 370,000
041305- A034 Occupancy Costs 3,124,000
041305- A038 Travel & Transportation 549,000
041305- A039 General 192,000
041305- A09 Physical Assets 200,000
041305- A096 Purchase of Plant and Machinery 50,000
041305- A097 Purchase of Furniture and Fixture 150,000
041305- A13 Repairs and Maintenance 52,000
041305- A130 Transport 20,000
041305- A131 Machinery and Equipment 12,000
041305- A132 Furniture and Fixture 20,000
Total- DEPARTMENT OF EXPLOSIVES 16,721,000
KARACHI
041305 Total- Industrial Safety (Inspection of 16,721,000
Boiler
0413 Total- General Labour Affairs 16,721,000
041 Total- General Economic,Commercial & 16,721,000
Labour Affairs
04 Total- Economic Affairs 16,721,000
Total- ACCOUNTANT GENERAL 16,721,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 358
NO. 035.- FC21P28 PETROLEUM 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:
0413 General Labour Affairs:
041305 Industrial Safety (Inspection of Boiler :
QA0673 DEPARTMENT OF EXPLOSIVES QUETTA
041305- A01 Employees Related Expenses 5,913,000
041305- A011 Pay 10 3,104,000
041305- A011-1 Pay of Officers (3) (1,510,000)
041305- A011-2 Pay of Other Staff (7) (1,594,000)
041305- A012 Allowances 2,809,000
041305- A012-1 Regular Allowances (2,409,000)
041305- A012-2 Other Allowances (Excluding TA) (400,000)
041305- A03 Operating Expenses 1,649,000
041305- A032 Communications 145,000
041305- A033 Utilities 135,000
041305- A034 Occupancy Costs 950,000
041305- A038 Travel & Transportation 246,000
041305- A039 General 173,000
041305- A09 Physical Assets 150,000
041305- A096 Purchase of Plant and Machinery 50,000
041305- A097 Purchase of Furniture and Fixture 100,000
041305- A13 Repairs and Maintenance 22,000
041305- A130 Transport 15,000
041305- A131 Machinery and Equipment 5,000
041305- A132 Furniture and Fixture 2,000
Total- DEPARTMENT OF EXPLOSIVES 7,734,000
QUETTA
041305 Total- Industrial Safety (Inspection of 7,734,000
Boiler
0413 Total- General Labour Affairs 7,734,000
041 Total- General Economic,Commercial & 7,734,000
Labour Affairs
04 Total- Economic Affairs 7,734,000
Total- ACCOUNTANT GENERAL 7,734,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
TOTAL - DEMAND 20,639,000,000Page 359
NO. 036.- GEOLOGICAL SURVEY OF PAKISTAN DEMANDS FOR GRANTS
DEMAND NO. 036
( FC21G05 )
GEOLOGICAL SURVEY OF PAKISTAN
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other
Expenses of the GEOLOGICAL SURVEY OF PAKISTAN.
Voted Rs. 601,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF ENERGY .
2021-2022
Budget
Estimate
Rs
FUNCTIONAL CLASSIFICATION
041 General Economic,Commercial & Labour Affairs 601,000,000
Total 601,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 478,214,000
A011 Pay 249,322,000
A011-1 Pay of Officers (118,016,000)
A011-2 Pay of Other Staff (131,306,000)
A012 Allowances 228,892,000
A012-1 Regular Allowances (205,603,000)
A012-2 Other Allowances (Excluding TA) (23,289,000)
A03 Operating Expenses 100,229,000
A04 Employees Retirement Benefits 10,312,000
A05 Grants, Subsidies and Write off Loans 2,000,000
A09 Physical Assets 2,439,000
A13 Repairs and Maintenance 7,806,000
Total 601,000,000Page 360
NO. 036.- FC21G05 GEOLOGICAL SURVEY OF PAKISTAN 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, QUETTA
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0411 General Economic Affairs:
041103 Geological Survey :
QA9014 GEOLOGICAL SURVEY OF PAKISTAN (MUZZAFARABAD)
041103- A01 Employees Related Expenses 6,200,000
041103- A011 Pay 17 3,200,000
041103- A011-1 Pay of Officers (5) (1,500,000)
041103- A011-2 Pay of Other Staff (12) (1,700,000)
041103- A012 Allowances 3,000,000
041103- A012-1 Regular Allowances (2,750,000)
041103- A012-2 Other Allowances (Excluding TA) (250,000)
041103- A03 Operating Expenses 2,920,000
041103- A032 Communications 95,000
041103- A033 Utilities 180,000
041103- A034 Occupancy Costs 2,030,000
041103- A038 Travel & Transportation 520,000
041103- A039 General 95,000
041103- A09 Physical Assets 25,000
041103- A092 Computer Equipment 25,000
041103- A13 Repairs and Maintenance 355,000
041103- A130 Transport 250,000
041103- A131 Machinery and Equipment 40,000
041103- A132 Furniture and Fixture 25,000
041103- A137 Computer Equipment 40,000
Total- GEOLOGICAL SURVEY OF PAKISTAN 9,500,000
(MUZZAFARABAD)
QA9015 GEOLOGICAL SURVEY OF PAKISTAN (PESHAWAR)
041103- A01 Employees Related Expenses 33,732,000
041103- A011 Pay 74 17,517,000
041103- A011-1 Pay of Officers (21) (9,178,000)
041103- A011-2 Pay of Other Staff (53) (8,339,000)
041103- A012 Allowances 16,215,000Page 361
NO. 036.- FC21G05 GEOLOGICAL SURVEY OF PAKISTAN DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
041103- A012-1 Regular Allowances (14,988,000)
041103- A012-2 Other Allowances (Excluding TA) (1,227,000)
041103- A03 Operating Expenses 7,165,000
041103- A032 Communications 285,000
041103- A033 Utilities 1,400,000
041103- A034 Occupancy Costs 3,650,000
041103- A038 Travel & Transportation 1,400,000
041103- A039 General 430,000
041103- A04 Employees Retirement Benefits 604,000
041103- A041 Pension 604,000
041103- A09 Physical Assets 199,000
041103- A096 Purchase of Plant and Machinery 99,000
041103- A097 Purchase of Furniture and Fixture 100,000
041103- A13 Repairs and Maintenance 300,000
041103- A130 Transport 210,000
041103- A131 Machinery and Equipment 50,000
041103- A137 Computer Equipment 40,000
Total- GEOLOGICAL SURVEY OF PAKISTAN 42,000,000
(PESHAWAR)
QA9016 GEOLOGICAL SURVEY OF PAKISTAN (QUETTA)
041103- A01 Employees Related Expenses 204,600,000
041103- A011 Pay 519 103,500,000
041103- A011-1 Pay of Officers (141) (37,500,000)
041103- A011-2 Pay of Other Staff (378) (66,000,000)
041103- A012 Allowances 101,100,000
041103- A012-1 Regular Allowances (90,490,000)
041103- A012-2 Other Allowances (Excluding TA) (10,610,000)
041103- A03 Operating Expenses 36,600,000
041103- A032 Communications 2,010,000
041103- A033 Utilities 4,200,000
041103- A034 Occupancy Costs 19,950,000
041103- A038 Travel & Transportation 6,300,000
041103- A039 General 4,140,000Page 362
NO. 036.- FC21G05 GEOLOGICAL SURVEY OF PAKISTAN DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
041103- A04 Employees Retirement Benefits 4,800,000
041103- A041 Pension 4,800,000
041103- A05 Grants, Subsidies and Write off Loans 2,000,000
041103- A052 Grants Domestic 2,000,000
041103- A09 Physical Assets 500,000
041103- A096 Purchase of Plant and Machinery 400,000
041103- A097 Purchase of Furniture and Fixture 100,000
041103- A13 Repairs and Maintenance 2,000,000
041103- A130 Transport 1,400,000
041103- A131 Machinery and Equipment 200,000
041103- A132 Furniture and Fixture 100,000
041103- A137 Computer Equipment 300,000
Total- GEOLOGICAL SURVEY OF PAKISTAN 250,500,000
(QUETTA)
QA9017 GEOLOGICAL SURVEY OF PAKISTAN (ISLAMABAD)
041103- A01 Employees Related Expenses 42,520,000
041103- A011 Pay 79 24,000,000
041103- A011-1 Pay of Officers (26) (14,000,000)
041103- A011-2 Pay of Other Staff (53) (10,000,000)
041103- A012 Allowances 18,520,000
041103- A012-1 Regular Allowances (16,370,000)
041103- A012-2 Other Allowances (Excluding TA) (2,150,000)
041103- A03 Operating Expenses 12,409,000
041103- A032 Communications 380,000
041103- A033 Utilities 1,049,000
041103- A034 Occupancy Costs 7,300,000
041103- A036 Motor Vehicles 10,000
041103- A038 Travel & Transportation 2,977,000
041103- A039 General 693,000
041103- A04 Employees Retirement Benefits 756,000
041103- A041 Pension 756,000
041103- A09 Physical Assets 389,000
041103- A096 Purchase of Plant and Machinery 189,000Page 363
NO. 036.- FC21G05 GEOLOGICAL SURVEY OF PAKISTAN DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
041103- A097 Purchase of Furniture and Fixture 200,000
041103- A13 Repairs and Maintenance 926,000
041103- A130 Transport 600,000
041103- A131 Machinery and Equipment 122,000
041103- A132 Furniture and Fixture 50,000
041103- A133 Buildings and Structure 50,000
041103- A137 Computer Equipment 95,000
041103- A138 General 9,000
Total- GEOLOGICAL SURVEY OF PAKISTAN 57,000,000
(ISLAMABAD)
QA9018 GEOLOGICAL SURVEY OF PAKISTAN (KARACHI)
041103- A01 Employees Related Expenses 65,129,000
041103- A011 Pay 140 33,700,000
041103- A011-1 Pay of Officers (43) (18,500,000)
041103- A011-2 Pay of Other Staff (97) (15,200,000)
041103- A012 Allowances 31,429,000
041103- A012-1 Regular Allowances (29,099,000)
041103- A012-2 Other Allowances (Excluding TA) (2,330,000)
041103- A03 Operating Expenses 11,869,000
041103- A032 Communications 530,000
041103- A033 Utilities 1,060,000
041103- A034 Occupancy Costs 8,080,000
041103- A038 Travel & Transportation 1,820,000
041103- A039 General 379,000
041103- A04 Employees Retirement Benefits 1,822,000
041103- A041 Pension 1,822,000
041103- A09 Physical Assets 800,000
041103- A092 Computer Equipment 400,000
041103- A096 Purchase of Plant and Machinery 300,000
041103- A097 Purchase of Furniture and Fixture 100,000
041103- A13 Repairs and Maintenance 380,000
041103- A130 Transport 200,000
041103- A131 Machinery and Equipment 100,000Page 364
NO. 036.- FC21G05 GEOLOGICAL SURVEY OF PAKISTAN DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
041103- A137 Computer Equipment 60,000
041103- A138 General 20,000
Total- GEOLOGICAL SURVEY OF PAKISTAN 80,000,000
(KARACHI)
QA9019 GEOLOGICAL SURVEY OF PAKISTAN (LAHORE)
041103- A01 Employees Related Expenses 87,640,000
041103- A011 Pay 163 45,805,000
041103- A011-1 Pay of Officers (52) (22,738,000)
041103- A011-2 Pay of Other Staff (111) (23,067,000)
041103- A012 Allowances 41,835,000
041103- A012-1 Regular Allowances (37,730,000)
041103- A012-2 Other Allowances (Excluding TA) (4,105,000)
041103- A03 Operating Expenses 12,985,000
041103- A032 Communications 316,000
041103- A033 Utilities 1,100,000
041103- A034 Occupancy Costs 9,300,000
041103- A038 Travel & Transportation 1,759,000
041103- A039 General 510,000
041103- A04 Employees Retirement Benefits 1,500,000
041103- A041 Pension 1,500,000
041103- A09 Physical Assets 200,000
041103- A096 Purchase of Plant and Machinery 200,000
041103- A13 Repairs and Maintenance 675,000
041103- A130 Transport 450,000
041103- A131 Machinery and Equipment 150,000
041103- A137 Computer Equipment 75,000
Total- GEOLOGICAL SURVEY OF PAKISTAN 103,000,000
(LAHORE)
QA9020 GEO-SCIENCE LAB ISLAMBABD
041103- A01 Employees Related Expenses 38,393,000
041103- A011 Pay 63 21,600,000
041103- A011-1 Pay of Officers (25) (14,600,000)
041103- A011-2 Pay of Other Staff (38) (7,000,000)Page 365
NO. 036.- FC21G05 GEOLOGICAL SURVEY OF PAKISTAN DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
041103- A012 Allowances 16,793,000
041103- A012-1 Regular Allowances (14,176,000)
041103- A012-2 Other Allowances (Excluding TA) (2,617,000)
041103- A03 Operating Expenses 16,281,000
041103- A032 Communications 740,000
041103- A033 Utilities 2,957,000
041103- A034 Occupancy Costs 8,130,000
041103- A038 Travel & Transportation 3,400,000
041103- A039 General 1,054,000
041103- A04 Employees Retirement Benefits 830,000
041103- A041 Pension 830,000
041103- A09 Physical Assets 326,000
041103- A092 Computer Equipment 45,000
041103- A096 Purchase of Plant and Machinery 200,000
041103- A097 Purchase of Furniture and Fixture 81,000
041103- A13 Repairs and Maintenance 3,170,000
041103- A130 Transport 700,000
041103- A131 Machinery and Equipment 2,300,000
041103- A132 Furniture and Fixture 30,000
041103- A137 Computer Equipment 120,000
041103- A138 General 20,000
Total- GEO-SCIENCE LAB ISLAMBABD 59,000,000
041103 Total- Geological Survey 601,000,000
0411 Total- General Economic Affairs 601,000,000
041 Total- General Economic,Commercial & 601,000,000
Labour Affairs
04 Total- Economic Affairs 601,000,000
Total- ACCOUNTANT GENERAL 601,000,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
TOTAL - DEMAND 601,000,000Page 366
No text layer on this page, see the official PDF.
Page 367
SECTION IX
MINISTRY OF FEDERAL EDUCATION, PROFESSIONAL TRAINING,
NATIONAL HERITAGE AND CULTURE
**********
2021-2022
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the
Ministry of Federal Education and Professional Training
Current Expenditure on Revenue Account.
37 Federal Education and Professional
Training Division 19,005,000
38 Higher Education Commission (HEC) 66,250,000
39 National Vocational & Technical Training
Commission (NAVTTC) 399,000
40 National Heritage and Culture Division 1,738,000
Total:- 87,392,000Page 368
No text layer on this page, see the official PDF.
Page 369
NO. 037.- FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
DEMAND NO. 037
( FC21P26 )
FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other
Expenses of the FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION.
Voted Rs. 19,005,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FEDERAL EDUCATION, PROFESSIONAL TRAINING, NATIONAL HARITAGE AND CULTURE.
2021-2022
Budget
Estimate
Rs
FUNCTIONAL CLASSIFICATION
015 General Services 5,704,864,000
041 General Economic,Commercial & Labour Affairs 163,197,000
091 Pre & Primary Education Affairs &Service 2,268,841,000
092 Secondary Education Affairs and Services 3,161,340,000
093 Tertiary Education Affairs and Services 5,756,443,000
095 Subsidiary Services to Education 188,972,000
096 Administration 1,274,911,000
097 Education Affairs,Services not Elsewhere Classified 340,231,000
108 Others 146,201,000
Total 19,005,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 10,433,557,000
A011 Pay 6,426,391,000
A011-1 Pay of Officers (4,853,075,000)
A011-2 Pay of Other Staff (1,573,316,000)
A012 Allowances 4,007,166,000
A012-1 Regular Allowances (3,590,303,000)
A012-2 Other Allowances (Excluding TA) (416,863,000)
A02 Project Pre-Investment Analysis 10,682,000
A03 Operating Expenses 7,846,012,000
A04 Employees Retirement Benefits 202,281,000
A05 Grants, Subsidies and Write off Loans 193,180,000
A06 Transfers 95,650,000
A09 Physical Assets 52,920,000
A13 Repairs and Maintenance 170,718,000
Total 19,005,000,000Page 370
NO. 037.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
015 General Services:
0151 Personnel Services:
015102 Human Resource Management - Planning Services :
IB0483 ACTION TO STRENGTHEN PERFORMANCE FOR INCLUSIVE AND RESPONSIVE EDUCATION PROGRAM
PROJECT (ASPIRE)
015102- A03 Operating Expenses 3,600,000,000
015102- A039 General 3,600,000,000
Total- ACTION TO STRENGTHEN 3,600,000,000
PERFORMANCE FOR INCLUSIVE AND
RESPONSIVE EDUCATION PROGRAM
PROJECT (ASPIRE)
IB0538 CONTRIBUTION TO UNITED STATES EDUCATIONAL FOUNDATION IN PAKISTAN
015102- A03 Operating Expenses 4,000,000
015102- A039 General 4,000,000
Total- CONTRIBUTION TO UNITED STATES 4,000,000
EDUCATIONAL FOUNDATION IN
PAKISTAN
IB0560 GRANTS TO MADRASA REFORMS
015102- A05 Grants, Subsidies and Write off Loans 45,000,000
015102- A052 Grants Domestic 45,000,000
Total- GRANTS TO MADRASA REFORMS 45,000,000
IB2837 INTER PROVINCIAL EDUCATION MINISTERS CONFERENCE
015102- A03 Operating Expenses 2,800,000
015102- A039 General 2,800,000
Total- INTER PROVINCIAL EDUCATION 2,800,000
MINISTERS CONFERENCE
IB2839 PAKISTAN NATIONAL COMMISSION FOR UNESCO
015102- A01 Employees Related Expenses 24,391,000
015102- A011 Pay 35 12,439,000
015102- A011-1 Pay of Officers (13) (8,129,000)
015102- A011-2 Pay of Other Staff (22) (4,310,000)
015102- A012 Allowances 11,952,000Page 371
NO. 037.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
015102- A012-1 Regular Allowances (10,902,000)
015102- A012-2 Other Allowances (Excluding TA) (1,050,000)
015102- A03 Operating Expenses 5,838,000
015102- A032 Communications 444,000
015102- A033 Utilities 668,000
015102- A034 Occupancy Costs 3,200,000
015102- A036 Motor Vehicles 50,000
015102- A038 Travel & Transportation 455,000
015102- A039 General 1,021,000
015102- A04 Employees Retirement Benefits 926,000
015102- A041 Pension 926,000
015102- A05 Grants, Subsidies and Write off Loans 35,000
015102- A052 Grants Domestic 35,000
015102- A09 Physical Assets 280,000
015102- A092 Computer Equipment 210,000
015102- A095 Purchase of Transport 5,000
015102- A096 Purchase of Plant and Machinery 15,000
015102- A097 Purchase of Furniture and Fixture 50,000
015102- A13 Repairs and Maintenance 530,000
015102- A130 Transport 150,000
015102- A131 Machinery and Equipment 70,000
015102- A132 Furniture and Fixture 30,000
015102- A133 Buildings and Structure 100,000
015102- A137 Computer Equipment 130,000
015102- A138 General 50,000
Total- PAKISTAN NATIONAL COMMISSION 32,000,000
FOR UNESCO
IB2841 NATIONAL COMISSION FOR HUMAN DEVELOPMENT
015102- A01 Employees Related Expenses 349,448,000
015102- A011 Pay 196,262,000
015102- A011-1 Pay of Officers (166,187,000)
015102- A011-2 Pay of Other Staff (30,075,000)
015102- A012 Allowances 153,186,000Page 372
NO. 037.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
015102- A012-1 Regular Allowances (150,086,000)
015102- A012-2 Other Allowances (Excluding TA) (3,100,000)
015102- A03 Operating Expenses 137,418,000
015102- A031 Fees 1,467,000
015102- A032 Communications 5,674,000
015102- A033 Utilities 12,622,000
015102- A034 Occupancy Costs 69,000,000
015102- A038 Travel & Transportation 38,453,000
015102- A039 General 10,202,000
015102- A05 Grants, Subsidies and Write off Loans 200,000
015102- A052 Grants Domestic 200,000
015102- A13 Repairs and Maintenance 6,544,000
015102- A130 Transport 5,000,000
015102- A131 Machinery and Equipment 610,000
015102- A133 Buildings and Structure 467,000
015102- A137 Computer Equipment 467,000
Total- NATIONAL COMISSION FOR HUMAN 493,610,000
DEVELOPMENT
ID6141 MAIN SECRETARIAT MINISTRY OF FEDERAL EDUCATION AND PRODESSIONAL TRAINING ISLAMABAD
015102- A01 Employees Related Expenses 598,882,000
015102- A011 Pay 228 137,538,000
015102- A011-1 Pay of Officers (81) (90,137,000)
015102- A011-2 Pay of Other Staff (147) (47,401,000)
015102- A012 Allowances 461,344,000
015102- A012-1 Regular Allowances (434,312,000)
015102- A012-2 Other Allowances (Excluding TA) (27,032,000)
015102- A03 Operating Expenses 450,705,000
015102- A031 Fees 187,000
015102- A032 Communications 6,357,000
015102- A034 Occupancy Costs 31,122,000
015102- A036 Motor Vehicles 93,000
015102- A038 Travel & Transportation 18,714,000
015102- A039 General 394,232,000Page 373
NO. 037.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
015102- A04 Employees Retirement Benefits 96,000,000
015102- A041 Pension 96,000,000
015102- A05 Grants, Subsidies and Write off Loans 21,200,000
015102- A052 Grants Domestic 21,200,000
015102- A06 Transfers 500,000
015102- A063 Entertainment & Gifts 500,000
015102- A09 Physical Assets 6,003,000
015102- A092 Computer Equipment 300,000
015102- A095 Purchase of Transport 93,000
015102- A096 Purchase of Plant and Machinery 2,805,000
015102- A097 Purchase of Furniture and Fixture 2,805,000
015102- A13 Repairs and Maintenance 18,699,000
015102- A130 Transport 1,870,000
015102- A131 Machinery and Equipment 1,870,000
015102- A132 Furniture and Fixture 1,402,000
015102- A133 Buildings and Structure 9,350,000
015102- A137 Computer Equipment 4,207,000
Total- MAIN SECRETARIAT MINISTRY OF 1,191,989,000
FEDERAL EDUCATION AND
PRODESSIONAL TRAINING ISLAMABAD
015102 Total- Human Resource Management - 5,369,399,000
Planning Services
0151 Total- Personnel Services 5,369,399,000
015 Total- General Services 5,369,399,000
01 Total- General Public Service 5,369,399,000
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0413 General Labour Affairs:
041303 MANPOWER AND VOCATIONAL TRAINING :
IB2842 NATIONAL TRAINING BUREAU ISLAMABAD
041303- A01 Employees Related Expenses 51,597,000
041303- A011 Pay 89 28,070,000
041303- A011-1 Pay of Officers (29) (12,470,000)
041303- A011-2 Pay of Other Staff (60) (15,600,000)Page 374
NO. 037.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
041303- A012 Allowances 23,527,000
041303- A012-1 Regular Allowances (21,927,000)
041303- A012-2 Other Allowances (Excluding TA) (1,600,000)
041303- A03 Operating Expenses 11,160,000
041303- A032 Communications 410,000
041303- A033 Utilities 5,220,000
041303- A034 Occupancy Costs 4,520,000
041303- A038 Travel & Transportation 650,000
041303- A039 General 360,000
041303- A04 Employees Retirement Benefits 8,400,000
041303- A041 Pension 8,400,000
041303- A05 Grants, Subsidies and Write off Loans 40,000
041303- A052 Grants Domestic 40,000
041303- A13 Repairs and Maintenance 540,000
041303- A130 Transport 500,000
041303- A131 Machinery and Equipment 10,000
041303- A132 Furniture and Fixture 10,000
041303- A137 Computer Equipment 10,000
041303- A138 General 10,000
Total- NATIONAL TRAINING BUREAU 71,737,000
ISLAMABAD
IB2843 APPRENTICESHIP TRAINING CENTRE ISLAMABAD
041303- A01 Employees Related Expenses 18,875,000
041303- A011 Pay 22 9,700,000
041303- A011-1 Pay of Officers (9) (7,100,000)
041303- A011-2 Pay of Other Staff (13) (2,600,000)
041303- A012 Allowances 9,175,000
041303- A012-1 Regular Allowances (8,375,000)
041303- A012-2 Other Allowances (Excluding TA) (800,000)
041303- A03 Operating Expenses 3,841,000
041303- A032 Communications 110,000
041303- A033 Utilities 1,220,000
041303- A034 Occupancy Costs 1,381,000Page 375
NO. 037.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
041303- A038 Travel & Transportation 200,000
041303- A039 General 930,000
041303- A04 Employees Retirement Benefits 3,700,000
041303- A041 Pension 3,700,000
041303- A05 Grants, Subsidies and Write off Loans 40,000
041303- A052 Grants Domestic 40,000
041303- A13 Repairs and Maintenance 610,000
041303- A130 Transport 10,000
041303- A131 Machinery and Equipment 200,000
041303- A132 Furniture and Fixture 200,000
041303- A137 Computer Equipment 100,000
041303- A138 General 100,000
Total- APPRENTICESHIP TRAINING CENTRE 27,066,000
ISLAMABAD
041303 Total- MANPOWER AND VOCATIONAL 98,803,000
TRAINING
041310 ADMINISTRATION :
IB2836 PAKISTAN MANPOWER INSTITUTE ISLAMABAD
041310- A01 Employees Related Expenses 31,904,000
041310- A011 Pay 43 16,040,000
041310- A011-1 Pay of Officers (7) (8,520,000)
041310- A011-2 Pay of Other Staff (36) (7,520,000)
041310- A012 Allowances 15,864,000
041310- A012-1 Regular Allowances (13,564,000)
041310- A012-2 Other Allowances (Excluding TA) (2,300,000)
041310- A02 Project Pre-Investment Analysis 10,000
041310- A022 Research Survey & Exploratory Oper 10,000
041310- A03 Operating Expenses 9,630,000
041310- A032 Communications 810,000
041310- A033 Utilities 890,000
041310- A034 Occupancy Costs 4,960,000
041310- A038 Travel & Transportation 820,000
041310- A039 General 2,150,000Page 376
NO. 037.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
041310- A04 Employees Retirement Benefits 110,000
041310- A041 Pension 110,000
041310- A05 Grants, Subsidies and Write off Loans 50,000
041310- A052 Grants Domestic 50,000
041310- A06 Transfers 10,000
041310- A063 Entertainment & Gifts 10,000
041310- A09 Physical Assets 250,000
041310- A092 Computer Equipment 120,000
041310- A095 Purchase of Transport 100,000
041310- A096 Purchase of Plant and Machinery 10,000
041310- A097 Purchase of Furniture and Fixture 10,000
041310- A098 Purchase of Other Assets 10,000
041310- A13 Repairs and Maintenance 430,000
041310- A130 Transport 300,000
041310- A131 Machinery and Equipment 10,000
041310- A132 Furniture and Fixture 50,000
041310- A133 Buildings and Structure 10,000
041310- A137 Computer Equipment 50,000
041310- A138 General 10,000
Total- PAKISTAN MANPOWER INSTITUTE 42,394,000
ISLAMABAD
041310 Total- ADMINISTRATION 42,394,000
041350 OTHERS :
IB2871 NATIONAL TALENT POOL (PART-I & II)
041350- A01 Employees Related Expenses 15,133,000
041350- A011 Pay 41 8,127,000
041350- A011-1 Pay of Officers (11) (2,927,000)
041350- A011-2 Pay of Other Staff (30) (5,200,000)
041350- A012 Allowances 7,006,000
041350- A012-1 Regular Allowances (6,086,000)
041350- A012-2 Other Allowances (Excluding TA) (920,000)
041350- A03 Operating Expenses 6,587,000
041350- A032 Communications 3,530,000Page 377
NO. 037.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
041350- A033 Utilities 200,000
041350- A034 Occupancy Costs 1,410,000
041350- A038 Travel & Transportation 765,000
041350- A039 General 682,000
041350- A04 Employees Retirement Benefits 60,000
041350- A041 Pension 60,000
041350- A06 Transfers 20,000
041350- A063 Entertainment & Gifts 20,000
041350- A09 Physical Assets 30,000
041350- A092 Computer Equipment 30,000
041350- A13 Repairs and Maintenance 170,000
041350- A130 Transport 110,000
041350- A131 Machinery and Equipment 10,000
041350- A132 Furniture and Fixture 10,000
041350- A137 Computer Equipment 40,000
Total- NATIONAL TALENT POOL (PART-I & II) 22,000,000
041350 Total- OTHERS 22,000,000
0413 Total- General Labour Affairs 163,197,000
041 Total- General Economic,Commercial & 163,197,000
Labour Affairs
04 Total- Economic Affairs 163,197,000
09 Education Affairs and Services:
091 Pre & Primary Education Affairs &Service:
0911 Pre & Primary Education Affairs &Service:
091102 Primary :
IB2476 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) GANGOTA SYEDAN (FA) IBD
091102- A01 Employees Related Expenses 6,720,000
091102- A011 Pay 13 4,722,000
091102- A011-1 Pay of Officers (6) (2,229,000)
091102- A011-2 Pay of Other Staff (7) (2,493,000)
091102- A012 Allowances 1,998,000
091102- A012-1 Regular Allowances (1,700,000)
091102- A012-2 Other Allowances (Excluding TA) (298,000)
091102- A03 Operating Expenses 2,607,000Page 378
NO. 037.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A032 Communications 36,000
091102- A033 Utilities 100,000
091102- A034 Occupancy Costs 2,400,000
091102- A038 Travel & Transportation 24,000
091102- A039 General 47,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 35,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 15,000
091102- A137 Computer Equipment 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 9,372,000
GIRLS (I-V) GANGOTA SYEDAN (FA) IBD
IB2477 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) HERNO (FA) IBD
091102- A01 Employees Related Expenses 6,269,000
091102- A011 Pay 13 3,915,000
091102- A011-1 Pay of Officers (5) (1,694,000)
091102- A011-2 Pay of Other Staff (8) (2,221,000)
091102- A012 Allowances 2,354,000
091102- A012-1 Regular Allowances (1,776,000)
091102- A012-2 Other Allowances (Excluding TA) (578,000)
091102- A03 Operating Expenses 1,615,000
091102- A032 Communications 36,000
091102- A033 Utilities 110,000
091102- A034 Occupancy Costs 1,370,000
091102- A038 Travel & Transportation 24,000
091102- A039 General 75,000
091102- A04 Employees Retirement Benefits 977,000
091102- A041 Pension 977,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 48,000Page 379
NO. 037.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 28,000
091102- A137 Computer Equipment 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 8,919,000
GIRLS (I-V) HERNO (FA) IBD
IB2478 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) CHAKHTAN (FA) IBD
091102- A01 Employees Related Expenses 4,956,000
091102- A011 Pay 12 3,102,000
091102- A011-1 Pay of Officers (5) (1,554,000)
091102- A011-2 Pay of Other Staff (7) (1,548,000)
091102- A012 Allowances 1,854,000
091102- A012-1 Regular Allowances (1,590,000)
091102- A012-2 Other Allowances (Excluding TA) (264,000)
091102- A03 Operating Expenses 493,000
091102- A032 Communications 36,000
091102- A033 Utilities 80,000
091102- A034 Occupancy Costs 148,000
091102- A038 Travel & Transportation 24,000
091102- A039 General 205,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 27,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 7,000
091102- A137 Computer Equipment 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 5,486,000
GIRLS (I-V) CHAKHTAN (FA) IBD
IB2480 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) ALIPUR FRASH (FA) IBD
091102- A01 Employees Related Expenses 8,203,000
091102- A011 Pay 17 5,602,000
091102- A011-1 Pay of Officers (7) (3,062,000)
091102- A011-2 Pay of Other Staff (10) (2,540,000)
091102- A012 Allowances 2,601,000Page 380
NO. 037.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A012-1 Regular Allowances (2,283,000)
091102- A012-2 Other Allowances (Excluding TA) (318,000)
091102- A03 Operating Expenses 2,510,000
091102- A032 Communications 36,000
091102- A033 Utilities 140,000
091102- A034 Occupancy Costs 2,053,000
091102- A038 Travel & Transportation 24,000
091102- A039 General 257,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 51,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 31,000
091102- A137 Computer Equipment 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 10,774,000
GIRLS (I-V) ALIPUR FRASH (FA) IBD
IB2481 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) KALRAN (FA) IBD
091102- A01 Employees Related Expenses 4,060,000
091102- A011 Pay 11 2,651,000
091102- A011-1 Pay of Officers (4) (878,000)
091102- A011-2 Pay of Other Staff (7) (1,773,000)
091102- A012 Allowances 1,409,000
091102- A012-1 Regular Allowances (1,187,000)
091102- A012-2 Other Allowances (Excluding TA) (222,000)
091102- A03 Operating Expenses 827,000
091102- A032 Communications 30,000
091102- A033 Utilities 50,000
091102- A034 Occupancy Costs 682,000
091102- A038 Travel & Transportation 24,000
091102- A039 General 41,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 32,000Page 381
NO. 037.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 12,000
091102- A137 Computer Equipment 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 4,929,000
BOYS (I-V) KALRAN (FA) IBD
IB2482 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) DHOKE HASHOO (FA) IBD
091102- A01 Employees Related Expenses 7,054,000
091102- A011 Pay 13 4,600,000
091102- A011-1 Pay of Officers (5) (1,967,000)
091102- A011-2 Pay of Other Staff (8) (2,633,000)
091102- A012 Allowances 2,454,000
091102- A012-1 Regular Allowances (2,164,000)
091102- A012-2 Other Allowances (Excluding TA) (290,000)
091102- A03 Operating Expenses 2,301,000
091102- A032 Communications 50,000
091102- A033 Utilities 130,000
091102- A034 Occupancy Costs 1,838,000
091102- A038 Travel & Transportation 24,000
091102- A039 General 259,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 52,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 32,000
091102- A137 Computer Equipment 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 9,417,000
GIRLS (I-V) DHOKE HASHOO (FA) IBD
IB2483 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) SARAI MADHOO (FA) IBD
091102- A01 Employees Related Expenses 6,585,000
091102- A011 Pay 11 4,400,000
091102- A011-1 Pay of Officers (5) (2,800,000)
091102- A011-2 Pay of Other Staff (6) (1,600,000)
091102- A012 Allowances 2,185,000Page 382
NO. 037.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A012-1 Regular Allowances (1,906,000)
091102- A012-2 Other Allowances (Excluding TA) (279,000)
091102- A03 Operating Expenses 1,109,000
091102- A032 Communications 36,000
091102- A033 Utilities 207,000
091102- A034 Occupancy Costs 778,000
091102- A038 Travel & Transportation 24,000
091102- A039 General 64,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 43,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 23,000
091102- A137 Computer Equipment 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 7,747,000
GIRLS (I-V) SARAI MADHOO (FA) IBD
IB2485 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) GHORA MAST (FA) IBD
091102- A01 Employees Related Expenses 7,646,000
091102- A011 Pay 16 4,700,000
091102- A011-1 Pay of Officers (8) (2,400,000)
091102- A011-2 Pay of Other Staff (8) (2,300,000)
091102- A012 Allowances 2,946,000
091102- A012-1 Regular Allowances (2,670,000)
091102- A012-2 Other Allowances (Excluding TA) (276,000)
091102- A03 Operating Expenses 1,889,000
091102- A032 Communications 36,000
091102- A033 Utilities 95,000
091102- A034 Occupancy Costs 1,146,000
091102- A038 Travel & Transportation 24,000
091102- A039 General 588,000
091102- A04 Employees Retirement Benefits 183,000
091102- A041 Pension 183,000
091102- A06 Transfers 10,000Page 383
NO. 037.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 42,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 22,000
091102- A137 Computer Equipment 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 9,770,000
GIRLS (I-V) GHORA MAST (FA) IBD
IB2486 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) PIND BEGWAL (DANA) (FA) IBD
091102- A01 Employees Related Expenses 5,742,000
091102- A011 Pay 13 3,500,000
091102- A011-1 Pay of Officers (4) (1,000,000)
091102- A011-2 Pay of Other Staff (9) (2,500,000)
091102- A012 Allowances 2,242,000
091102- A012-1 Regular Allowances (1,964,000)
091102- A012-2 Other Allowances (Excluding TA) (278,000)
091102- A03 Operating Expenses 2,675,000
091102- A032 Communications 36,000
091102- A033 Utilities 60,000
091102- A034 Occupancy Costs 1,114,000
091102- A038 Travel & Transportation 24,000
091102- A039 General 1,441,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 32,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 12,000
091102- A137 Computer Equipment 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 8,459,000
GIRLS (I-V) PIND BEGWAL (DANA) (FA)
IBD
IB2501 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) CHAPPAR GHASOTA (FA) IBD
091102- A01 Employees Related Expenses 6,629,000
091102- A011 Pay 17 4,113,000Page 384
NO. 037.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A011-1 Pay of Officers (8) (2,200,000)
091102- A011-2 Pay of Other Staff (9) (1,913,000)
091102- A012 Allowances 2,516,000
091102- A012-1 Regular Allowances (2,202,000)
091102- A012-2 Other Allowances (Excluding TA) (314,000)
091102- A03 Operating Expenses 2,476,000
091102- A032 Communications 50,000
091102- A033 Utilities 50,000
091102- A034 Occupancy Costs 2,127,000
091102- A038 Travel & Transportation 24,000
091102- A039 General 225,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 36,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 16,000
091102- A137 Computer Equipment 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 9,151,000
GIRLS (I-V) CHAPPAR GHASOTA (FA)
IBD
IB2502 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) ARA (FA) IBD
091102- A01 Employees Related Expenses 4,663,000
091102- A011 Pay 13 2,914,000
091102- A011-1 Pay of Officers (6) (1,834,000)
091102- A011-2 Pay of Other Staff (7) (1,080,000)
091102- A012 Allowances 1,749,000
091102- A012-1 Regular Allowances (1,489,000)
091102- A012-2 Other Allowances (Excluding TA) (260,000)
091102- A03 Operating Expenses 1,152,000
091102- A032 Communications 36,000
091102- A033 Utilities 70,000
091102- A034 Occupancy Costs 993,000
091102- A038 Travel & Transportation 24,000Page 385
NO. 037.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A039 General 29,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 27,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 7,000
091102- A137 Computer Equipment 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 5,852,000
BOYS (I-V) ARA (FA) IBD
IB2503 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) KOT HATHIAL (NA) (FA) IBD
091102- A01 Employees Related Expenses 8,559,000
091102- A011 Pay 20 5,398,000
091102- A011-1 Pay of Officers (9) (2,615,000)
091102- A011-2 Pay of Other Staff (11) (2,783,000)
091102- A012 Allowances 3,161,000
091102- A012-1 Regular Allowances (2,814,000)
091102- A012-2 Other Allowances (Excluding TA) (347,000)
091102- A03 Operating Expenses 2,450,000
091102- A032 Communications 36,000
091102- A033 Utilities 115,000
091102- A034 Occupancy Costs 1,515,000
091102- A038 Travel & Transportation 24,000
091102- A039 General 760,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 41,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 21,000
091102- A137 Computer Equipment 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 11,060,000
GIRLS (I-V) KOT HATHIAL (NA) (FA) IBD
IB2504 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) BHEKA SYEDAN (FA) IBD
091102- A01 Employees Related Expenses 7,768,000Page 386
NO. 037.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A011 Pay 14 5,119,000
091102- A011-1 Pay of Officers (7) (2,590,000)
091102- A011-2 Pay of Other Staff (7) (2,529,000)
091102- A012 Allowances 2,649,000
091102- A012-1 Regular Allowances (2,341,000)
091102- A012-2 Other Allowances (Excluding TA) (308,000)
091102- A03 Operating Expenses 1,951,000
091102- A032 Communications 36,000
091102- A033 Utilities 120,000
091102- A034 Occupancy Costs 1,536,000
091102- A038 Travel & Transportation 174,000
091102- A039 General 85,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 52,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 32,000
091102- A137 Computer Equipment 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 9,781,000
GIRLS (I-V) BHEKA SYEDAN (FA) IBD
IB2507 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) PEIJA (FA) IBD
091102- A01 Employees Related Expenses 5,445,000
091102- A011 Pay 15 3,510,000
091102- A011-1 Pay of Officers (6) (1,474,000)
091102- A011-2 Pay of Other Staff (9) (2,036,000)
091102- A012 Allowances 1,935,000
091102- A012-1 Regular Allowances (1,641,000)
091102- A012-2 Other Allowances (Excluding TA) (294,000)
091102- A03 Operating Expenses 1,825,000
091102- A032 Communications 36,000
091102- A033 Utilities 80,000
091102- A034 Occupancy Costs 1,104,000
091102- A038 Travel & Transportation 24,000Page 387
NO. 037.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A039 General 581,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 39,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 19,000
091102- A137 Computer Equipment 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 7,319,000
GIRLS (I-V) PEIJA (FA) IBD
IB2511 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) SIHALA (FA) IBD
091102- A01 Employees Related Expenses 6,507,000
091102- A011 Pay 15 4,191,000
091102- A011-1 Pay of Officers (6) (2,217,000)
091102- A011-2 Pay of Other Staff (9) (1,974,000)
091102- A012 Allowances 2,316,000
091102- A012-1 Regular Allowances (1,865,000)
091102- A012-2 Other Allowances (Excluding TA) (451,000)
091102- A03 Operating Expenses 1,557,000
091102- A032 Communications 36,000
091102- A033 Utilities 70,000
091102- A034 Occupancy Costs 1,376,000
091102- A038 Travel & Transportation 24,000
091102- A039 General 51,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 37,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 17,000
091102- A137 Computer Equipment 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 8,111,000
GIRLS (I-V) SIHALA (FA) IBD
IB2514 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) SHAHPUR (FA) IBD
091102- A01 Employees Related Expenses 7,354,000Page 388
NO. 037.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A011 Pay 14 4,508,000
091102- A011-1 Pay of Officers (6) (2,243,000)
091102- A011-2 Pay of Other Staff (8) (2,265,000)
091102- A012 Allowances 2,846,000
091102- A012-1 Regular Allowances (2,551,000)
091102- A012-2 Other Allowances (Excluding TA) (295,000)
091102- A03 Operating Expenses 1,844,000
091102- A033 Utilities 90,000
091102- A034 Occupancy Costs 1,324,000
091102- A038 Travel & Transportation 24,000
091102- A039 General 406,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 39,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 19,000
091102- A137 Computer Equipment 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 9,247,000
GIRLS (I-V) SHAHPUR (FA) IBD
IB2515 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) SHEIKHPUR NOON (FA) IBD
091102- A01 Employees Related Expenses 5,980,000
091102- A011 Pay 15 3,818,000
091102- A011-1 Pay of Officers (5) (1,726,000)
091102- A011-2 Pay of Other Staff (10) (2,092,000)
091102- A012 Allowances 2,162,000
091102- A012-1 Regular Allowances (1,877,000)
091102- A012-2 Other Allowances (Excluding TA) (285,000)
091102- A03 Operating Expenses 2,469,000
091102- A032 Communications 36,000
091102- A033 Utilities 80,000
091102- A034 Occupancy Costs 2,080,000
091102- A038 Travel & Transportation 24,000
091102- A039 General 249,000Page 389
NO. 037.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 31,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 11,000
091102- A137 Computer Equipment 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 8,490,000
GIRLS (I-V) SHEIKHPUR NOON (FA) IBD
IB2516 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) SEEVRA (FA) IBD
091102- A01 Employees Related Expenses 6,929,000
091102- A011 Pay 13 4,303,000
091102- A011-1 Pay of Officers (5) (1,527,000)
091102- A011-2 Pay of Other Staff (8) (2,776,000)
091102- A012 Allowances 2,626,000
091102- A012-1 Regular Allowances (2,349,000)
091102- A012-2 Other Allowances (Excluding TA) (277,000)
091102- A03 Operating Expenses 975,000
091102- A032 Communications 36,000
091102- A033 Utilities 80,000
091102- A034 Occupancy Costs 275,000
091102- A038 Travel & Transportation 24,000
091102- A039 General 560,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 30,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 10,000
091102- A137 Computer Equipment 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 7,944,000
GIRLS (I-V) SEEVRA (FA) IBD
IB2517 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) SHAKKARIAL (FA) IBD
091102- A01 Employees Related Expenses 8,675,000
091102- A011 Pay 19 5,891,000Page 390
NO. 037.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A011-1 Pay of Officers (7) (2,478,000)
091102- A011-2 Pay of Other Staff (12) (3,413,000)
091102- A012 Allowances 2,784,000
091102- A012-1 Regular Allowances (2,448,000)
091102- A012-2 Other Allowances (Excluding TA) (336,000)
091102- A03 Operating Expenses 2,975,000
091102- A032 Communications 50,000
091102- A033 Utilities 190,000
091102- A034 Occupancy Costs 2,626,000
091102- A038 Travel & Transportation 24,000
091102- A039 General 85,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 55,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 35,000
091102- A137 Computer Equipment 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 11,715,000
GIRLS (I-V) SHAKKARIAL (FA) IBD
IB2518 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) SHEIKHPUR REWAT (FA) IBD
091102- A01 Employees Related Expenses 5,609,000
091102- A011 Pay 13 3,301,000
091102- A011-1 Pay of Officers (6) (1,902,000)
091102- A011-2 Pay of Other Staff (7) (1,399,000)
091102- A012 Allowances 2,308,000
091102- A012-1 Regular Allowances (1,877,000)
091102- A012-2 Other Allowances (Excluding TA) (431,000)
091102- A03 Operating Expenses 1,753,000
091102- A032 Communications 36,000
091102- A033 Utilities 100,000
091102- A034 Occupancy Costs 1,549,000
091102- A038 Travel & Transportation 24,000
091102- A039 General 44,000Page 391
NO. 037.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 33,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 13,000
091102- A137 Computer Equipment 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 7,405,000
GIRLS (I-V) SHEIKHPUR REWAT (FA)
IBD
IB2519 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) NO 1 TARLAI (FA) IBD
091102- A01 Employees Related Expenses 12,636,000
091102- A011 Pay 21 8,169,000
091102- A011-1 Pay of Officers (8) (3,523,000)
091102- A011-2 Pay of Other Staff (13) (4,646,000)
091102- A012 Allowances 4,467,000
091102- A012-1 Regular Allowances (4,117,000)
091102- A012-2 Other Allowances (Excluding TA) (350,000)
091102- A03 Operating Expenses 5,314,000
091102- A032 Communications 40,000
091102- A033 Utilities 255,000
091102- A034 Occupancy Costs 3,825,000
091102- A038 Travel & Transportation 24,000
091102- A039 General 1,170,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 70,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 50,000
091102- A137 Computer Equipment 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 18,030,000
GIRLS (I-V) NO 1 TARLAI (FA) IBD
IB2526 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) TUMAIR (FA) IBD
091102- A01 Employees Related Expenses 5,208,000Page 392
NO. 037.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A011 Pay 12 3,195,000
091102- A011-1 Pay of Officers (5) (1,547,000)
091102- A011-2 Pay of Other Staff (7) (1,648,000)
091102- A012 Allowances 2,013,000
091102- A012-1 Regular Allowances (1,727,000)
091102- A012-2 Other Allowances (Excluding TA) (286,000)
091102- A03 Operating Expenses 2,312,000
091102- A032 Communications 50,000
091102- A033 Utilities 100,000
091102- A034 Occupancy Costs 1,198,000
091102- A038 Travel & Transportation 24,000
091102- A039 General 940,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 43,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 23,000
091102- A137 Computer Equipment 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 7,573,000
GIRLS (I-V) TUMAIR (FA) IBD
IB2529 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) PIND PARIAN (FA) IBD
091102- A01 Employees Related Expenses 9,723,000
091102- A011 Pay 18 6,645,000
091102- A011-1 Pay of Officers (7) (3,676,000)
091102- A011-2 Pay of Other Staff (11) (2,969,000)
091102- A012 Allowances 3,078,000
091102- A012-1 Regular Allowances (2,714,000)
091102- A012-2 Other Allowances (Excluding TA) (364,000)
091102- A03 Operating Expenses 3,545,000
091102- A032 Communications 36,000
091102- A033 Utilities 90,000
091102- A034 Occupancy Costs 3,315,000
091102- A038 Travel & Transportation 24,000Page 393
NO. 037.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A039 General 80,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 50,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 30,000
091102- A137 Computer Equipment 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 13,328,000
GIRLS (I-V) PIND PARIAN (FA) IBD
IB2540 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) ALIPUR FRASH (MV) (FA) IBD
091102- A01 Employees Related Expenses 8,800,000
091102- A011 Pay 15 5,518,000
091102- A011-1 Pay of Officers (7) (3,288,000)
091102- A011-2 Pay of Other Staff (8) (2,230,000)
091102- A012 Allowances 3,282,000
091102- A012-1 Regular Allowances (2,993,000)
091102- A012-2 Other Allowances (Excluding TA) (289,000)
091102- A03 Operating Expenses 2,465,000
091102- A032 Communications 20,000
091102- A033 Utilities 100,000
091102- A034 Occupancy Costs 1,627,000
091102- A038 Travel & Transportation 24,000
091102- A039 General 694,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 91,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 71,000
091102- A137 Computer Equipment 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 11,366,000
GIRLS (I-V) ALIPUR FRASH (MV) (FA)
IBD
IB2542 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) HOON DHAMIAL (FA) IBDPage 394
NO. 037.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A01 Employees Related Expenses 7,307,000
091102- A011 Pay 17 4,651,000
091102- A011-1 Pay of Officers (7) (2,651,000)
091102- A011-2 Pay of Other Staff (10) (2,000,000)
091102- A012 Allowances 2,656,000
091102- A012-1 Regular Allowances (2,337,000)
091102- A012-2 Other Allowances (Excluding TA) (319,000)
091102- A03 Operating Expenses 3,394,000
091102- A032 Communications 36,000
091102- A033 Utilities 90,000
091102- A034 Occupancy Costs 2,791,000
091102- A038 Travel & Transportation 74,000
091102- A039 General 403,000
091102- A04 Employees Retirement Benefits 425,000
091102- A041 Pension 425,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 38,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 18,000
091102- A137 Computer Equipment 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 11,174,000
GIRLS (I-V) HOON DHAMIAL (FA) IBD
IB2543 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) HUMAK (MT) (FA) IBD
091102- A01 Employees Related Expenses 9,451,000
091102- A011 Pay 20 6,647,000
091102- A011-1 Pay of Officers (6) (3,649,000)
091102- A011-2 Pay of Other Staff (14) (2,998,000)
091102- A012 Allowances 2,804,000
091102- A012-1 Regular Allowances (2,461,000)
091102- A012-2 Other Allowances (Excluding TA) (343,000)
091102- A03 Operating Expenses 2,621,000
091102- A032 Communications 36,000Page 395
NO. 037.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A033 Utilities 221,000
091102- A034 Occupancy Costs 2,243,000
091102- A038 Travel & Transportation 24,000
091102- A039 General 97,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 58,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 38,000
091102- A137 Computer Equipment 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 12,140,000
GIRLS (I-V) HUMAK (MT) (FA) IBD
IB2544 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) ATHAL (FA) IBD
091102- A01 Employees Related Expenses 5,253,000
091102- A011 Pay 12 2,958,000
091102- A011-1 Pay of Officers (4) (1,450,000)
091102- A011-2 Pay of Other Staff (8) (1,508,000)
091102- A012 Allowances 2,295,000
091102- A012-1 Regular Allowances (2,031,000)
091102- A012-2 Other Allowances (Excluding TA) (264,000)
091102- A03 Operating Expenses 2,412,000
091102- A032 Communications 40,000
091102- A033 Utilities 150,000
091102- A034 Occupancy Costs 763,000
091102- A038 Travel & Transportation 24,000
091102- A039 General 1,435,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 30,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 10,000
091102- A137 Computer Equipment 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 7,705,000Page 396
NO. 037.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
GIRLS (I-V) ATHAL (FA) IBD
IB2545 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) JHANG SYEDAN (FA) IBD
091102- A01 Employees Related Expenses 8,077,000
091102- A011 Pay 15 5,399,000
091102- A011-1 Pay of Officers (6) (2,485,000)
091102- A011-2 Pay of Other Staff (9) (2,914,000)
091102- A012 Allowances 2,678,000
091102- A012-1 Regular Allowances (2,383,000)
091102- A012-2 Other Allowances (Excluding TA) (295,000)
091102- A03 Operating Expenses 2,189,000
091102- A032 Communications 48,000
091102- A033 Utilities 100,000
091102- A034 Occupancy Costs 1,934,000
091102- A038 Travel & Transportation 24,000
091102- A039 General 83,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 52,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 32,000
091102- A137 Computer Equipment 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 10,328,000
GIRLS (I-V) JHANG SYEDAN (FA) IBD
IB2546 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) BOORA BENGIAL (FA) IBD
091102- A01 Employees Related Expenses 7,002,000
091102- A011 Pay 13 4,531,000
091102- A011-1 Pay of Officers (5) (2,273,000)
091102- A011-2 Pay of Other Staff (8) (2,258,000)
091102- A012 Allowances 2,471,000
091102- A012-1 Regular Allowances (2,155,000)
091102- A012-2 Other Allowances (Excluding TA) (316,000)
091102- A03 Operating Expenses 2,101,000
091102- A032 Communications 36,000Page 397
NO. 037.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A033 Utilities 210,000
091102- A034 Occupancy Costs 1,766,000
091102- A038 Travel & Transportation 24,000
091102- A039 General 65,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 41,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 21,000
091102- A137 Computer Equipment 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 9,154,000
GIRLS (I-V) BOORA BENGIAL (FA) IBD
IB2547 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) KHANNA NAI ABADI (FA) IBD
091102- A01 Employees Related Expenses 8,737,000
091102- A011 Pay 16 6,084,000
091102- A011-1 Pay of Officers (6) (2,964,000)
091102- A011-2 Pay of Other Staff (10) (3,120,000)
091102- A012 Allowances 2,653,000
091102- A012-1 Regular Allowances (2,316,000)
091102- A012-2 Other Allowances (Excluding TA) (337,000)
091102- A03 Operating Expenses 1,578,000
091102- A032 Communications 50,000
091102- A033 Utilities 166,000
091102- A034 Occupancy Costs 1,271,000
091102- A038 Travel & Transportation 24,000
091102- A039 General 67,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 44,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 24,000
091102- A137 Computer Equipment 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 10,369,000Page 398
NO. 037.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
GIRLS (I-V) KHANNA NAI ABADI (FA)
IBD
IB2548 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) MALPUR (FA) IBD
091102- A01 Employees Related Expenses 5,976,000
091102- A011 Pay 13 3,734,000
091102- A011-1 Pay of Officers (7) (2,287,000)
091102- A011-2 Pay of Other Staff (6) (1,447,000)
091102- A012 Allowances 2,242,000
091102- A012-1 Regular Allowances (1,992,000)
091102- A012-2 Other Allowances (Excluding TA) (250,000)
091102- A03 Operating Expenses 1,368,000
091102- A032 Communications 36,000
091102- A033 Utilities 150,000
091102- A034 Occupancy Costs 866,000
091102- A038 Travel & Transportation 24,000
091102- A039 General 292,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 51,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 31,000
091102- A137 Computer Equipment 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 7,405,000
GIRLS (I-V) MALPUR (FA) IBD
IB2549 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) DHOKE SULEMAN (FA) IBD
091102- A01 Employees Related Expenses 8,900,000
091102- A011 Pay 13 5,771,000
091102- A011-1 Pay of Officers (7) (3,680,000)
091102- A011-2 Pay of Other Staff (6) (2,091,000)
091102- A012 Allowances 3,129,000
091102- A012-1 Regular Allowances (2,838,000)
091102- A012-2 Other Allowances (Excluding TA) (291,000)
091102- A03 Operating Expenses 3,355,000Page 399
NO. 037.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A032 Communications 50,000
091102- A033 Utilities 350,000
091102- A034 Occupancy Costs 2,561,000
091102- A038 Travel & Transportation 24,000
091102- A039 General 370,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 80,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 60,000
091102- A137 Computer Equipment 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 12,345,000
GIRLS (I-V) DHOKE SULEMAN (FA) IBD
IB2550 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) NILORE (FA) IBD
091102- A01 Employees Related Expenses 7,976,000
091102- A011 Pay 19 5,251,000
091102- A011-1 Pay of Officers (11) (3,736,000)
091102- A011-2 Pay of Other Staff (8) (1,515,000)
091102- A012 Allowances 2,725,000
091102- A012-1 Regular Allowances (2,377,000)
091102- A012-2 Other Allowances (Excluding TA) (348,000)
091102- A03 Operating Expenses 3,450,000
091102- A032 Communications 40,000
091102- A033 Utilities 100,000
091102- A034 Occupancy Costs 2,320,000
091102- A038 Travel & Transportation 24,000
091102- A039 General 966,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 50,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 30,000
091102- A137 Computer Equipment 10,000Page 400
NO. 037.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- ISLAMABAD MODEL SCHOOL FOR 11,486,000
GIRLS (I-V) NILORE (FA) IBD
IB2551 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) CHIRRAH (FA) IBD
091102- A01 Employees Related Expenses 5,588,000
091102- A011 Pay 13 3,649,000
091102- A011-1 Pay of Officers (6) (2,028,000)
091102- A011-2 Pay of Other Staff (7) (1,621,000)
091102- A012 Allowances 1,939,000
091102- A012-1 Regular Allowances (1,664,000)
091102- A012-2 Other Allowances (Excluding TA) (275,000)
091102- A03 Operating Expenses 1,894,000
091102- A032 Communications 36,000
091102- A033 Utilities 100,000
091102- A034 Occupancy Costs 1,446,000
091102- A038 Travel & Transportation 24,000
091102- A039 General 288,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 49,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 29,000
091102- A137 Computer Equipment 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 7,541,000
GIRLS (I-V) CHIRRAH (FA) IBD
IB2553 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) MUGHAL (FA) IBD
091102- A01 Employees Related Expenses 6,578,000
091102- A011 Pay 15 4,204,000
091102- A011-1 Pay of Officers (6) (1,760,000)
091102- A011-2 Pay of Other Staff (9) (2,444,000)
091102- A012 Allowances 2,374,000
091102- A012-1 Regular Allowances (2,054,000)
091102- A012-2 Other Allowances (Excluding TA) (320,000)
091102- A03 Operating Expenses 1,598,000