Details of Demands for Grants and Appropriations Vol-II (Current Expenditure) 2021-22, part 9
The Details of Demands for Grants and Appropriations Vol-II (Current Expenditure) 2021-22 is part of the federal budget for FY 2021-22. This page reproduces the text of its 832 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.
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Page 801
NO. 060.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
032106- A039 General 1,150,000
032106- A13 Repairs and Maintenance 40,000
032106- A137 Computer Equipment 40,000
Total- CO FCIU TURBAT 1,956,000
TB0063 105 WING COMMANDER TURBAT
032106- A03 Operating Expenses 2,745,000
032106- A032 Communications 343,000
032106- A033 Utilities 1,000,000
032106- A038 Travel & Transportation 800,000
032106- A039 General 602,000
032106- A13 Repairs and Maintenance 40,000
032106- A137 Computer Equipment 40,000
Total- 105 WING COMMANDER TURBAT 2,785,000
TB2001 83 WING COMMAND TURBAT
032106- A03 Operating Expenses 2,745,000
032106- A032 Communications 343,000
032106- A033 Utilities 1,000,000
032106- A038 Travel & Transportation 800,000
032106- A039 General 602,000
032106- A13 Repairs and Maintenance 40,000
032106- A137 Computer Equipment 40,000
Total- 83 WING COMMAND TURBAT 2,785,000
TB3001 61 WING COMMAND TURBAT
032106- A03 Operating Expenses 2,745,000
032106- A032 Communications 343,000
032106- A033 Utilities 1,000,000
032106- A038 Travel & Transportation 800,000
032106- A039 General 602,000
032106- A13 Repairs and Maintenance 40,000
032106- A137 Computer Equipment 40,000
Total- 61 WING COMMAND TURBAT 2,785,000
TB3906 HQ FRONTIER CORPS BALOCHISTAN SOUTH
032106- A01 Employees Related Expenses 10,348,378,000Page 802
NO. 060.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
032106- A011 Pay 5,496,714,000
032106- A011-1 Pay of Officers (255,752,000)
032106- A011-2 Pay of Other Staff (5,240,962,000)
032106- A012 Allowances 4,851,664,000
032106- A012-1 Regular Allowances (4,675,026,000)
032106- A012-2 Other Allowances (Excluding TA) (176,638,000)
032106- A03 Operating Expenses 4,344,580,000
032106- A032 Communications 10,680,000
032106- A033 Utilities 54,800,000
032106- A038 Travel & Transportation 711,100,000
032106- A039 General 3,568,000,000
032106- A05 Grants, Subsidies and Write off Loans 215,000,000
032106- A052 Grants Domestic 215,000,000
032106- A09 Physical Assets 2,397,167,000
032106- A092 Computer Equipment 7,000,000
032106- A094 Other Stores and Stocks 1,000,000
032106- A095 Purchase of Transport 200,000,000
032106- A096 Purchase of Plant and Machinery 260,100,000
032106- A097 Purchase of Furniture and Fixture 30,000,000
032106- A098 Purchase of Other Assets 1,899,067,000
032106- A13 Repairs and Maintenance 13,600,000
032106- A131 Machinery and Equipment 9,200,000
032106- A132 Furniture and Fixture 4,000,000
032106- A137 Computer Equipment 400,000
Total- HQ FRONTIER CORPS BALOCHISTAN 17,318,725,000
SOUTH
TB3907 COMMANDING OFFICER FRONTIER CORPS MAKRAN SCOUT TURBAT
032106- A03 Operating Expenses 19,456,000
032106- A032 Communications 606,000
032106- A033 Utilities 2,400,000
032106- A038 Travel & Transportation 8,400,000
032106- A039 General 8,050,000
032106- A13 Repairs and Maintenance 40,000Page 803
NO. 060.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
032106- A137 Computer Equipment 40,000
Total- COMMANDING OFFICER FRONTIER 19,496,000
CORPS MAKRAN SCOUT TURBAT
TB3908 SECTOR COMMANDANT HQ SOUTH AT TURBAT
032106- A03 Operating Expenses 1,750,000
032106- A032 Communications 400,000
032106- A038 Travel & Transportation 600,000
032106- A039 General 750,000
032106- A13 Repairs and Maintenance 40,000
032106- A137 Computer Equipment 40,000
Total- SECTOR COMMANDANT HQ SOUTH AT 1,790,000
TURBAT
TB5000 COMMANDANT AWARAN MILITIA TURBAT
032106- A03 Operating Expenses 15,256,000
032106- A032 Communications 606,000
032106- A033 Utilities 2,400,000
032106- A038 Travel & Transportation 8,400,000
032106- A039 General 3,850,000
032106- A13 Repairs and Maintenance 40,000
032106- A137 Computer Equipment 40,000
Total- COMMANDANT AWARAN MILITIA 15,296,000
TURBAT
UL0013 128 WING COMMAND UTHAL
032106- A03 Operating Expenses 1,745,000
032106- A032 Communications 343,000
032106- A038 Travel & Transportation 800,000
032106- A039 General 602,000
032106- A13 Repairs and Maintenance 40,000
032106- A137 Computer Equipment 40,000
Total- 128 WING COMMAND UTHAL 1,785,000
UL3001 54 WING COMMAND UTHAL
032106- A03 Operating Expenses 2,745,000
032106- A032 Communications 343,000Page 804
NO. 060.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
032106- A033 Utilities 1,000,000
032106- A038 Travel & Transportation 800,000
032106- A039 General 602,000
032106- A13 Repairs and Maintenance 40,000
032106- A137 Computer Equipment 40,000
Total- 54 WING COMMAND UTHAL 2,785,000
ZB3907 COMMANDING OFFICER FRONTIER CORPS ZHOB
032106- A01 Employees Related Expenses 1,622,840,000
032106- A011 Pay 888,751,000
032106- A011-1 Pay of Officers (32,243,000)
032106- A011-2 Pay of Other Staff (856,508,000)
032106- A012 Allowances 734,089,000
032106- A012-1 Regular Allowances (728,162,000)
032106- A012-2 Other Allowances (Excluding TA) (5,927,000)
032106- A03 Operating Expenses 282,962,000
032106- A032 Communications 787,000
032106- A033 Utilities 24,165,000
032106- A038 Travel & Transportation 50,642,000
032106- A039 General 207,368,000
032106- A13 Repairs and Maintenance 1,671,000
032106- A130 Transport 1,609,000
032106- A132 Furniture and Fixture 19,000
032106- A137 Computer Equipment 43,000
Total- COMMANDING OFFICER FRONTIER 1,907,473,000
CORPS ZHOB
032106 Total- Frontier Watch and Ward 41,348,048,000
032111 Training :
LI3908 COMMADING FC TRINING CENTER LORALAI
032111- A01 Employees Related Expenses 195,182,000
032111- A011 Pay 108,245,000
032111- A011-1 Pay of Officers (7,855,000)
032111- A011-2 Pay of Other Staff (100,390,000)
032111- A012 Allowances 86,937,000Page 805
NO. 060.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
032111- A012-1 Regular Allowances (85,670,000)
032111- A012-2 Other Allowances (Excluding TA) (1,267,000)
032111- A03 Operating Expenses 194,048,000
032111- A032 Communications 173,000
032111- A033 Utilities 10,000,000
032111- A038 Travel & Transportation 11,689,000
032111- A039 General 172,186,000
032111- A04 Employees Retirement Benefits 1,000,000
032111- A041 Pension 1,000,000
032111- A13 Repairs and Maintenance 2,115,000
032111- A130 Transport 2,000,000
032111- A131 Machinery and Equipment 75,000
032111- A132 Furniture and Fixture 40,000
Total- COMMADING FC TRINING CENTER 392,345,000
LORALAI
032111 Total- TRAINING 392,345,000
0321 Total- Police 41,740,393,000
032 Total- Police 41,740,393,000
03 Total- Public Order And Safety Affairs 41,740,393,000
07 Health:
074 Public Health Services:
0741 Public Health Services:
074120 Others (other Health Facilities and Preventive Measures) :
KR3923 ACCOUNTS OFFICER F.C BALOCHISTAN
074120- A01 Employees Related Expenses 4,750,000
074120- A011 Pay 2,500,000
074120- A011-2 Pay of Other Staff (2,500,000)
074120- A012 Allowances 2,250,000
074120- A012-1 Regular Allowances (2,250,000)
074120- A03 Operating Expenses 265,000
074120- A038 Travel & Transportation 100,000
074120- A039 General 165,000
Total- ACCOUNTS OFFICER F.C 5,015,000
BALOCHISTANPage 806
NO. 060.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
KU3923 ACCOUNTS OFFICER F.C BALOCHISTAN
074120- A01 Employees Related Expenses 1,491,000
074120- A011 Pay 821,000
074120- A011-2 Pay of Other Staff (821,000)
074120- A012 Allowances 670,000
074120- A012-1 Regular Allowances (670,000)
074120- A03 Operating Expenses 165,000
074120- A038 Travel & Transportation 100,000
074120- A039 General 65,000
Total- ACCOUNTS OFFICER F.C 1,656,000
BALOCHISTAN
NI3923 ACCOUNTS OFFICER F.C BALOCHISTAN
074120- A01 Employees Related Expenses 4,740,000
074120- A011 Pay 3,000,000
074120- A011-2 Pay of Other Staff (3,000,000)
074120- A012 Allowances 1,740,000
074120- A012-1 Regular Allowances (1,740,000)
074120- A03 Operating Expenses 265,000
074120- A038 Travel & Transportation 100,000
074120- A039 General 165,000
Total- ACCOUNTS OFFICER F.C 5,005,000
BALOCHISTAN
QA3103 ADMS FC BALOCHISTAN (NORTH)
074120- A01 Employees Related Expenses 1,270,000
074120- A011 Pay 500,000
074120- A011-2 Pay of Other Staff (500,000)
074120- A012 Allowances 770,000
074120- A012-1 Regular Allowances (770,000)
074120- A03 Operating Expenses 267,000
074120- A038 Travel & Transportation 100,000
074120- A039 General 167,000
Total- ADMS FC BALOCHISTAN (NORTH) 1,537,000
QD3923 ACCOUNTS OFFICER F.C BALOCHISTANPage 807
NO. 060.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
074120- A01 Employees Related Expenses 2,730,000
074120- A011 Pay 1,500,000
074120- A011-2 Pay of Other Staff (1,500,000)
074120- A012 Allowances 1,230,000
074120- A012-1 Regular Allowances (1,230,000)
074120- A03 Operating Expenses 265,000
074120- A038 Travel & Transportation 100,000
074120- A039 General 165,000
Total- ACCOUNTS OFFICER F.C 2,995,000
BALOCHISTAN
ZB3923 ACCOUNTS OFFICER F.C BALOCHISTAN
074120- A01 Employees Related Expenses 9,680,000
074120- A011 Pay 5,500,000
074120- A011-1 Pay of Officers (1,500,000)
074120- A011-2 Pay of Other Staff (4,000,000)
074120- A012 Allowances 4,180,000
074120- A012-1 Regular Allowances (4,180,000)
074120- A03 Operating Expenses 265,000
074120- A038 Travel & Transportation 100,000
074120- A039 General 165,000
Total- ACCOUNTS OFFICER F.C 9,945,000
BALOCHISTAN
074120 Total- Others(other health facilities & 26,153,000
prevent
0741 Total- Public Health Services 26,153,000
074 Total- Public Health Services 26,153,000
07 Total- Health 26,153,000
Total- ACCOUNTANT GENERAL 41,766,546,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTAPage 808
NO. 060.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
03 Public Order And Safety Affairs:
032 Police:
0321 Police:
032106 Frontier Watch and Ward :
GL0059 NORTHERN AREA SCOUTS GILGIT
032106- A01 Employees Related Expenses 1,686,897,000
032106- A011 Pay 855,374,000
032106- A011-1 Pay of Officers (58,397,000)
032106- A011-2 Pay of Other Staff (796,977,000)
032106- A012 Allowances 831,523,000
032106- A012-1 Regular Allowances (707,828,000)
032106- A012-2 Other Allowances (Excluding TA) (123,695,000)
032106- A03 Operating Expenses 409,809,000
032106- A032 Communications 1,972,000
032106- A033 Utilities 46,447,000
032106- A034 Occupancy Costs 2,468,000
032106- A037 Consultancy and Contractual Work 235,000
032106- A038 Travel & Transportation 74,502,000
032106- A039 General 284,185,000
032106- A05 Grants, Subsidies and Write off Loans 10,500,000
032106- A052 Grants Domestic 10,500,000
032106- A09 Physical Assets 27,420,000
032106- A094 Other Stores and Stocks 2,805,000
032106- A095 Purchase of Transport 6,850,000
032106- A096 Purchase of Plant and Machinery 2,805,000
032106- A098 Purchase of Other Assets 14,960,000
032106- A13 Repairs and Maintenance 23,364,000
032106- A130 Transport 15,030,000
032106- A131 Machinery and Equipment 4,207,000
032106- A133 Buildings and Structure 3,739,000
032106- A137 Computer Equipment 388,000
Total- NORTHERN AREA SCOUTS GILGIT 2,157,990,000Page 809
NO. 060.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
GL3460 DOFC GILGIT
032106- A01 Employees Related Expenses 156,418,000
032106- A011 Pay 300 65,093,000
032106- A011-1 Pay of Officers (1) (1,383,000)
032106- A011-2 Pay of Other Staff (299) (63,710,000)
032106- A012 Allowances 91,325,000
032106- A012-1 Regular Allowances (90,880,000)
032106- A012-2 Other Allowances (Excluding TA) (445,000)
032106- A03 Operating Expenses 4,177,000
032106- A032 Communications 148,000
032106- A033 Utilities 1,500,000
032106- A038 Travel & Transportation 1,438,000
032106- A039 General 1,091,000
032106- A04 Employees Retirement Benefits 10,000
032106- A041 Pension 10,000
032106- A05 Grants, Subsidies and Write off Loans 20,000
032106- A052 Grants Domestic 20,000
032106- A06 Transfers 120,000
032106- A061 Scholarship 120,000
032106- A09 Physical Assets 20,000
032106- A096 Purchase of Plant and Machinery 10,000
032106- A097 Purchase of Furniture and Fixture 10,000
032106- A13 Repairs and Maintenance 700,000
032106- A130 Transport 400,000
032106- A131 Machinery and Equipment 130,000
032106- A132 Furniture and Fixture 70,000
032106- A137 Computer Equipment 20,000
032106- A138 General 80,000
Total- DOFC GILGIT 161,465,000
032106 Total- Frontier Watch and Ward 2,319,455,000
0321 Total- Police 2,319,455,000
032 Total- Police 2,319,455,000
03 Total- Public Order And Safety Affairs 2,319,455,000
Total- ACCOUNTANT GENERAL 2,319,455,000
PAKISTAN REVENUES
SUB-OFFICE, GILGITPage 810
NO. 060.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
WORKS AUDIT
03 Public Order And Safety Affairs:
032 Police:
0321 Police:
032105 Provincial Border Forces :
HQ2376 PAKISTAN RANGERS (SINDH) KARACHI.
032105- A12 Civil works 99,283,000
032105- A124 Building and Structures 99,283,000
032105- A13 Repairs and Maintenance 41,205,000
032105- A133 Buildings and Structure 41,205,000
Total- PAKISTAN RANGERS (SINDH) 140,488,000
KARACHI.
HQ2377 HQ PAKISTAN RANGERS (PUNJAB) LAHORE
032105- A12 Civil works 6,722,000
032105- A124 Building and Structures 6,722,000
032105- A13 Repairs and Maintenance 6,545,000
032105- A133 Buildings and Structure 6,545,000
Total- HQ PAKISTAN RANGERS (PUNJAB) 13,267,000
LAHORE
032105 Total- Provincial Border Forces 153,755,000
032107 Coast Gaurds :
HQ2375 PAKISTAN COAST GUARDS (WORKS AUDIT).
032107- A13 Repairs and Maintenance 20,823,000
032107- A133 Buildings and Structure 20,823,000
Total- PAKISTAN COAST GUARDS (WORKS 20,823,000
AUDIT).
032107 Total- Coast Gaurds 20,823,000
0321 Total- Police 174,578,000
032 Total- Police 174,578,000
03 Total- Public Order And Safety Affairs 174,578,000
04 Economic Affairs:
045 Construction and Transport:
0457 Construction (Works):
045701 Administration :
HQ0872 EXPENDITURE ON BUILDING FRONTIER CORPS (BALOCHISTAN).
045701- A12 Civil works 58,166,000Page 811
NO. 060.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
WORKS AUDIT
045701- A124 Building and Structures 58,166,000
045701- A13 Repairs and Maintenance 40,522,000
045701- A133 Buildings and Structure 40,522,000
Total- EXPENDITURE ON BUILDING FRONTIER 98,688,000
CORPS (BALOCHISTAN).
HQ0873 EXPENDITURE ON BUILDING FRONTIER CORPS KHYBER PAKHTUNKHWA.
045701- A12 Civil works 71,659,000
045701- A124 Building and Structures 71,659,000
045701- A13 Repairs and Maintenance 47,772,000
045701- A133 Buildings and Structure 47,772,000
Total- EXPENDITURE ON BUILDING FRONTIER 119,431,000
CORPS KHYBER PAKHTUNKHWA.
HQ3608 WORKS BUDGET(HQ FRONTIER CORPS KP(SOUTH)
045701- A12 Civil works 10,000,000
045701- A124 Building and Structures 10,000,000
045701- A13 Repairs and Maintenance 10,000,000
045701- A133 Buildings and Structure 10,000,000
Total- WORKS BUDGET(HQ FRONTIER CORPS 20,000,000
KP(SOUTH)
HQ3697 EXPENDITURE ON BUILDING FRONTIER CORPS BALOCHISTAN( SOUTH)
045701- A12 Civil works 86,000,000
045701- A124 Building and Structures 86,000,000
045701- A13 Repairs and Maintenance 64,000,000
045701- A133 Buildings and Structure 64,000,000
Total- EXPENDITURE ON BUILDING FRONTIER 150,000,000
CORPS BALOCHISTAN( SOUTH)
045701 Total- Administration 388,119,000
0457 Total- Construction (Works) 388,119,000
045 Total- Construction and Transport 388,119,000
04 Total- Economic Affairs 388,119,000
Total- WORKS AUDIT 562,697,000
TOTAL - DEMAND 136,827,000,000Page 812
No text layer on this page, see the official PDF.
Page 813
SECTION XVIII
MINISTRY OF INTER-PROVINCIAL COORDINATION
******
2021-2022
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the Ministry of Inter-
Provincial Coordination
Current Expenditure on Revenue Account
61 Inter- Provincial Coordination Division 1,661,000
Total : 1,661,000Page 814
No text layer on this page, see the official PDF.
Page 815
NO. 061.- INTER-PROVINCIAL COORDINATION DIVISION DEMANDS FOR GRANTS
DEMAND NO. 061
( FC21J11 )
INTER-PROVINCIAL COORDINATION DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other
Expenses of the INTER-PROVINCIAL COORDINATION DIVISION.
Voted Rs. 1,661,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF INTER-PROVINCIAL COORDINATION .
2021-2022
Budget
Estimate
Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 436,181,000
Affairs, External Affairs
014 Transfers 54,548,000
042 Agriculture,Food,Irrigation,Forestry and Fishing 128,175,000
047 Other Industries 1,042,096,000
Total 1,661,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 827,909,000
A011 Pay 404,136,000
A011-1 Pay of Officers (195,415,000)
A011-2 Pay of Other Staff (208,721,000)
A012 Allowances 423,773,000
A012-1 Regular Allowances (330,893,000)
A012-2 Other Allowances (Excluding TA) (92,880,000)
A03 Operating Expenses 780,990,000
A04 Employees Retirement Benefits 12,906,000
A05 Grants, Subsidies and Write off Loans 10,620,000
A09 Physical Assets 18,933,000
A13 Repairs and Maintenance 9,642,000
Total 1,661,000,000Page 816
NO. 061.- FC21J11 INTER-PROVINCIAL COORDINATION DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Executive and Legislative Organs:
011109 INTER PROVINCIAL COORDINATION :
ID4695 INTER PROVINCIAL COORDINATION DIVISION.
011109- A01 Employees Related Expenses 293,101,000
011109- A011 Pay 313 148,046,000
011109- A011-1 Pay of Officers (61) (67,470,000)
011109- A011-2 Pay of Other Staff (252) (80,576,000)
011109- A012 Allowances 145,055,000
011109- A012-1 Regular Allowances (118,745,000)
011109- A012-2 Other Allowances (Excluding TA) (26,310,000)
011109- A03 Operating Expenses 100,805,000
011109- A031 Fees 1,000
011109- A032 Communications 6,300,000
011109- A033 Utilities 16,000,000
011109- A034 Occupancy Costs 25,070,000
011109- A036 Motor Vehicles 310,000
011109- A038 Travel & Transportation 14,289,000
011109- A039 General 38,835,000
011109- A04 Employees Retirement Benefits 11,800,000
011109- A041 Pension 11,800,000
011109- A05 Grants, Subsidies and Write off Loans 10,500,000
011109- A052 Grants Domestic 10,500,000
011109- A09 Physical Assets 13,755,000
011109- A092 Computer Equipment 2,255,000
011109- A095 Purchase of Transport 7,500,000
011109- A096 Purchase of Plant and Machinery 1,500,000
011109- A097 Purchase of Furniture and Fixture 2,500,000
011109- A13 Repairs and Maintenance 6,220,000
011109- A130 Transport 2,000,000
011109- A131 Machinery and Equipment 1,200,000Page 817
NO. 061.- FC21J11 INTER-PROVINCIAL COORDINATION DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011109- A132 Furniture and Fixture 1,000,000
011109- A133 Buildings and Structure 1,000,000
011109- A137 Computer Equipment 1,020,000
Total- INTER PROVINCIAL COORDINATION 436,181,000
DIVISION.
011109 Total- INTER PROVINCIAL 436,181,000
COORDINATION
0111 Total- Executive and Legislative Organs 436,181,000
011 Total- Executive & Legislative 436,181,000
Organs,Financial and Fiscal Affairs,
External Affairs
014 Transfers:
0141 Transfers (Inter-Governmental):
014110 OTHERS :
IB3280 NATIONAL INTERSHIP PROGRAMME
014110- A01 Employees Related Expenses 44,387,000
014110- A011 Pay 60 23,948,000
014110- A011-1 Pay of Officers (28) (18,230,000)
014110- A011-2 Pay of Other Staff (32) (5,718,000)
014110- A012 Allowances 20,439,000
014110- A012-1 Regular Allowances (18,679,000)
014110- A012-2 Other Allowances (Excluding TA) (1,760,000)
014110- A03 Operating Expenses 9,361,000
014110- A032 Communications 745,000
014110- A033 Utilities 1,005,000
014110- A034 Occupancy Costs 5,526,000
014110- A038 Travel & Transportation 750,000
014110- A039 General 1,335,000
014110- A05 Grants, Subsidies and Write off Loans 120,000
014110- A052 Grants Domestic 120,000
014110- A09 Physical Assets 280,000
014110- A096 Purchase of Plant and Machinery 140,000
014110- A097 Purchase of Furniture and Fixture 140,000
014110- A13 Repairs and Maintenance 400,000Page 818
NO. 061.- FC21J11 INTER-PROVINCIAL COORDINATION DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
014110- A130 Transport 200,000
014110- A131 Machinery and Equipment 75,000
014110- A132 Furniture and Fixture 50,000
014110- A137 Computer Equipment 75,000
Total- NATIONAL INTERSHIP PROGRAMME 54,548,000
014110 Total- OTHERS 54,548,000
0141 Total- Transfers (Inter-Governmental) 54,548,000
014 Total- Transfers 54,548,000
01 Total- General Public Service 490,729,000
04 Economic Affairs:
042 Agriculture,Food,Irrigation,Forestry and Fishing:
0421 Agriculture:
042101 Administration /Land Commission :
IB3279 FEDERAL LAND COMMISSION ISLAMABAD
042101- A01 Employees Related Expenses 57,194,000
042101- A011 Pay 77 28,400,000
042101- A011-1 Pay of Officers (17) (18,200,000)
042101- A011-2 Pay of Other Staff (60) (10,200,000)
042101- A012 Allowances 28,794,000
042101- A012-1 Regular Allowances (25,430,000)
042101- A012-2 Other Allowances (Excluding TA) (3,364,000)
042101- A03 Operating Expenses 21,596,000
042101- A032 Communications 1,340,000
042101- A033 Utilities 550,000
042101- A034 Occupancy Costs 9,565,000
042101- A038 Travel & Transportation 6,775,000
042101- A039 General 3,366,000
042101- A04 Employees Retirement Benefits 700,000
042101- A041 Pension 700,000
042101- A09 Physical Assets 2,800,000
042101- A092 Computer Equipment 2,200,000
042101- A096 Purchase of Plant and Machinery 350,000
042101- A097 Purchase of Furniture and Fixture 250,000Page 819
NO. 061.- FC21J11 INTER-PROVINCIAL COORDINATION DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
042101- A13 Repairs and Maintenance 2,050,000
042101- A130 Transport 700,000
042101- A131 Machinery and Equipment 300,000
042101- A132 Furniture and Fixture 200,000
042101- A133 Buildings and Structure 400,000
042101- A137 Computer Equipment 450,000
Total- FEDERAL LAND COMMISSION 84,340,000
ISLAMABAD
042101 Total- Administration /Land Commission 84,340,000
042106 Animal Husbandry :
IB3283 OAKISTAN VETERINARY MEDICAL COUNCIL
042106- A01 Employees Related Expenses 13,756,000
042106- A011 Pay 8,767,000
042106- A011-1 Pay of Officers (2,836,000)
042106- A011-2 Pay of Other Staff (5,931,000)
042106- A012 Allowances 4,989,000
042106- A012-1 Regular Allowances (3,989,000)
042106- A012-2 Other Allowances (Excluding TA) (1,000,000)
042106- A03 Operating Expenses 4,913,000
042106- A039 General 4,913,000
Total- OAKISTAN VETERINARY MEDICAL 18,669,000
COUNCIL
042106 Total- Animal Husbandry 18,669,000
0421 Total- Agriculture 103,009,000
042 Total- Agriculture,Food,Irrigation,Forestry 103,009,000
and Fishing
047 Other Industries:
0472 Other Industries:
047202 Tourism :
IB3281 DEPARTMENT OF TOURIST SERVICES
047202- A01 Employees Related Expenses 19,171,000
047202- A011 Pay 37 10,877,000
047202- A011-1 Pay of Officers (11) (6,039,000)
047202- A011-2 Pay of Other Staff (26) (4,838,000)
047202- A012 Allowances 8,294,000
047202- A012-1 Regular Allowances (7,444,000)
047202- A012-2 Other Allowances (Excluding TA) (850,000)Page 820
NO. 061.- FC21J11 INTER-PROVINCIAL COORDINATION DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
047202- A03 Operating Expenses 5,612,000
047202- A032 Communications 250,000
047202- A033 Utilities 600,000
047202- A034 Occupancy Costs 3,500,000
047202- A038 Travel & Transportation 047202- 700,000
A039 General 562,000
047202- A04 Employees Retirement Benefits 25,000
047202- A041 Pension 25,000
047202- A09 Physical Assets 1,428,000
047202- A092 Computer Equipment 950,000
047202- A096 Purchase of Plant and Machinery 50,000
047202- A097 Purchase of Furniture and Fixture 428,000
047202- A13 Repairs and Maintenance 310,000
047202- A130 Transport 80,000
047202- A131 Machinery and Equipment 50,000
047202- A132 Furniture and Fixture 80,000
047202- A137 Computer Equipment 100,000
Total- DEPARTMENT OF TOURIST SERVICES 26,546,000
IB3282 ADMINISRATIVE EXPENSES OF PAKISTAN SPORT BOARD
047202- A01 Employees Related Expenses 381,336,000
047202- A011 Pay 173,843,000
047202- A011-1 Pay of Officers (75,406,000)
047202- A011-2 Pay of Other Staff (98,437,000)
047202- A012 Allowances 207,493,000
047202- A012-1 Regular Allowances (148,607,000)
047202- A012-2 Other Allowances (Excluding TA) (58,886,000)
047202- A03 Operating Expenses 634,214,000
047202- A039 General 634,214,000
Total- ADMINISRATIVE EXPENSES OF 1,015,550,000
PAKISTAN SPORT BOARD
047202 Total- Tourism 1,042,096,000
0472 Total- Other Industries 1,042,096,000
047 Total- Other Industries 1,042,096,000
04 Total- Economic Affairs 1,145,105,000
Total- ACCOUNTANT GENERAL 1,635,834,000
PAKISTAN REVENUESPage 821
NO. 061.- FC21J11 INTER-PROVINCIAL COORDINATION DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
04 Economic Affairs:
042 Agriculture,Food,Irrigation,Forestry and Fishing:
0421 Agriculture:
042101 Administration /Land Commission :
LO1532 FEDERAL LAND COMMISSION LAHORE
042101- A01 Employees Related Expenses 5,600,000
042101- A011 Pay 7 3,134,000
042101- A011-1 Pay of Officers (2) (2,413,000)
042101- A011-2 Pay of Other Staff (5) (721,000)
042101- A012 Allowances 2,466,000
042101- A012-1 Regular Allowances (2,236,000)
042101- A012-2 Other Allowances (Excluding TA) (230,000)
042101- A03 Operating Expenses 2,432,000
042101- A032 Communications 52,000
042101- A033 Utilities 171,000
042101- A034 Occupancy Costs 1,766,000
042101- A038 Travel & Transportation 328,000
042101- A039 General 115,000
042101- A09 Physical Assets 160,000
042101- A092 Computer Equipment 60,000
042101- A096 Purchase of Plant and Machinery 50,000
042101- A097 Purchase of Furniture and Fixture 50,000
042101- A13 Repairs and Maintenance 316,000
042101- A130 Transport 150,000
042101- A131 Machinery and Equipment 40,000
042101- A132 Furniture and Fixture 40,000
042101- A133 Buildings and Structure 35,000
042101- A137 Computer Equipment 51,000
Total- FEDERAL LAND COMMISSION LAHORE 8,508,000
042101 Total- Administration /Land Commission 8,508,000
0421 Total- Agriculture 8,508,000
042 Total- Agriculture,Food,Irrigation,Forestry 8,508,000
and Fishing
04 Total- Economic Affairs 8,508,000
Total- ACCOUNTANT GENERAL 8,508,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 822
NO. 061.- FC21J11 INTER-PROVINCIAL COORDINATION DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
04 Economic Affairs:
042 Agriculture,Food,Irrigation,Forestry and Fishing:
0421 Agriculture:
042101 Administration /Land Commission :
PR1345 FEDERAL LAND COMMISSION PESHAWAR
042101- A01 Employees Related Expenses 4,821,000
042101- A011 Pay 5 2,417,000
042101- A011-1 Pay of Officers (3) (1,917,000)
042101- A011-2 Pay of Other Staff (2) (500,000)
042101- A012 Allowances 2,404,000
042101- A012-1 Regular Allowances (2,172,000)
042101- A012-2 Other Allowances (Excluding TA) (232,000)
042101- A03 Operating Expenses 1,110,000
042101- A032 Communications 48,000
042101- A033 Utilities 2,000
042101- A034 Occupancy Costs 655,000
042101- A038 Travel & Transportation 290,000
042101- A039 General 115,000
042101- A09 Physical Assets 240,000
042101- A092 Computer Equipment 100,000
042101- A096 Purchase of Plant and Machinery 93,000
042101- A097 Purchase of Furniture and Fixture 47,000
042101- A13 Repairs and Maintenance 140,000
042101- A130 Transport 50,000
042101- A131 Machinery and Equipment 50,000
042101- A132 Furniture and Fixture 20,000
042101- A137 Computer Equipment 20,000
Total- FEDERAL LAND COMMISSION 6,311,000
PESHAWAR
042101 Total- Administration /Land Commission 6,311,000
0421 Total- Agriculture 6,311,000
042 Total- Agriculture,Food,Irrigation,Forestry 6,311,000
and Fishing
04 Total- Economic Affairs 6,311,000
Total- ACCOUNTANT GENERAL 6,311,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 823
NO. 061.- FC21J11 INTER-PROVINCIAL COORDINATION DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
04 Economic Affairs:
042 Agriculture,Food,Irrigation,Forestry and Fishing:
0421 Agriculture:
042101 Administration /Land Commission :
KA3297 FEDERAL LAND COMMISSION KARACHI
042101- A01 Employees Related Expenses 5,290,000
042101- A011 Pay 7 2,801,000
042101- A011-1 Pay of Officers (3) (2,201,000)
042101- A011-2 Pay of Other Staff (4) (600,000)
042101- A012 Allowances 2,489,000
042101- A012-1 Regular Allowances (2,289,000)
042101- A012-2 Other Allowances (Excluding TA) (200,000)
042101- A03 Operating Expenses 553,000
042101- A032 Communications 29,000
042101- A033 Utilities 2,000
042101- A034 Occupancy Costs 250,000
042101- A038 Travel & Transportation 195,000
042101- A039 General 77,000
042101- A04 Employees Retirement Benefits 50,000
042101- A041 Pension 50,000
042101- A09 Physical Assets 200,000
042101- A092 Computer Equipment 100,000
042101- A096 Purchase of Plant and Machinery 50,000
042101- A097 Purchase of Furniture and Fixture 50,000
042101- A13 Repairs and Maintenance 185,000
042101- A130 Transport 130,000
042101- A131 Machinery and Equipment 25,000
042101- A132 Furniture and Fixture 20,000
042101- A137 Computer Equipment 10,000
Total- FEDERAL LAND COMMISSION KARACHI 6,278,000
042101 Total- Administration /Land Commission 6,278,000
0421 Total- Agriculture 6,278,000
042 Total- Agriculture,Food,Irrigation,Forestry 6,278,000
and Fishing
04 Total- Economic Affairs 6,278,000
Total- ACCOUNTANT GENERAL 6,278,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 824
NO. 061.- FC21J11 INTER-PROVINCIAL COORDINATION DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
04 Economic Affairs:
042 Agriculture,Food,Irrigation,Forestry and Fishing:
0421 Agriculture:
042101 Administration /Land Commission :
QA0748 FEDERAL LAND COMMISSION QUETTA
042101- A01 Employees Related Expenses 3,253,000
042101- A011 Pay 6 1,903,000
042101- A011-1 Pay of Officers (1) (703,000)
042101- A011-2 Pay of Other Staff (5) (1,200,000)
042101- A012 Allowances 1,350,000
042101- A012-1 Regular Allowances (1,302,000)
042101- A012-2 Other Allowances (Excluding TA) (48,000)
042101- A03 Operating Expenses 394,000
042101- A032 Communications 12,000
042101- A033 Utilities 2,000
042101- A034 Occupancy Costs 250,000
042101- A038 Travel & Transportation 105,000
042101- A039 General 25,000
042101- A04 Employees Retirement Benefits 331,000
042101- A041 Pension 331,000
042101- A09 Physical Assets 70,000
042101- A092 Computer Equipment 50,000
042101- A096 Purchase of Plant and Machinery 10,000
042101- A097 Purchase of Furniture and Fixture 10,000
042101- A13 Repairs and Maintenance 21,000
042101- A131 Machinery and Equipment 10,000
042101- A132 Furniture and Fixture 6,000
042101- A137 Computer Equipment 5,000
Total- FEDERAL LAND COMMISSION QUETTA 4,069,000
042101 Total- Administration /Land Commission 4,069,000
0421 Total- Agriculture 4,069,000
042 Total- Agriculture,Food,Irrigation,Forestry 4,069,000
and Fishing
04 Total- Economic Affairs 4,069,000
Total- ACCOUNTANT GENERAL 4,069,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
TOTAL - DEMAND 1,661,000,000Page 825
SECTION XIX
MINISTRY OF KASHMIR AFFAIRS AND GILGIT- BALTISTAN
******
2021-2022
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the Ministry of Kashmir Affairs
and Gilgit-Baltistan.
Current Expenditure on Revenue Account
62 Kashmir Affairs and Gilgit-Baltistan Division 891,000
Total : 891,000Page 826
No text layer on this page, see the official PDF.
Page 827
NO. 062.- KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION DEMANDS FOR GRANTS
DEMAND NO. 062
( FC21K02 )
KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other
Expenses of the KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION.
Voted Rs. 891,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF KASHMIR AFFAIRS AND GILGIT- BALTISTAN .
2021-2022
Budget
Estimate
Rs
FUNCTIONAL CLASSIFICATION
019 General Public Service Not Elsewhere Defined 865,000,000
073 Hospital Services 5,000,000
076 Health Administration 17,000,000
107 Administration 4,000,000
Total 891,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 120,553,000
A011 Pay 61,935,000
A011-1 Pay of Officers (34,075,000)
A011-2 Pay of Other Staff (27,860,000)
A012 Allowances 58,618,000
A012-1 Regular Allowances (50,986,000)
A012-2 Other Allowances (Excluding TA) (7,632,000)
A03 Operating Expenses 44,752,000
A04 Employees Retirement Benefits 3,205,000
A05 Grants, Subsidies and Write off Loans 715,650,000
A06 Transfers 500,000
A09 Physical Assets 2,400,000
A13 Repairs and Maintenance 3,940,000
Total 891,000,000Page 828
NO. 062.- FC21K02 KASHMIR AFFAIRS AND GILGIT BALTISTAN 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:
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019120 Others :
IB4219 GILGIT-BALTISTAN COUNCIL.
019120- A05 Grants, Subsidies and Write off Loans 465,000,000
019120- A052 Grants Domestic 465,000,000
Total- GILGIT-BALTISTAN COUNCIL. 465,000,000
ID5236 MINISTRY OF KASHMIR AFFAIRS & GILGIT-BALTISTAN.
019120- A01 Employees Related Expenses 102,360,000
019120- A011 Pay 111 50,561,000
019120- A011-1 Pay of Officers (35) (32,411,000)
019120- A011-2 Pay of Other Staff (76) (18,150,000)
019120- A012 Allowances 51,799,000
019120- A012-1 Regular Allowances (45,159,000)
019120- A012-2 Other Allowances (Excluding TA) (6,640,000)
019120- A03 Operating Expenses 38,290,000
019120- A032 Communications 4,300,000
019120- A034 Occupancy Costs 12,020,000
019120- A038 Travel & Transportation 7,870,000
019120- A039 General 14,100,000
019120- A04 Employees Retirement Benefits 3,000,000
019120- A041 Pension 3,000,000
019120- A05 Grants, Subsidies and Write off Loans 10,050,000
019120- A052 Grants Domestic 10,050,000
019120- A06 Transfers 500,000
019120- A063 Entertainment & Gifts 500,000
019120- A09 Physical Assets 2,400,000
019120- A095 Purchase of Transport 200,000
019120- A096 Purchase of Plant and Machinery 1,200,000
019120- A097 Purchase of Furniture and Fixture 1,000,000
019120- A13 Repairs and Maintenance 3,400,000Page 829
NO. 062.- FC21K02 KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
019120- A130 Transport 1,000,000
019120- A131 Machinery and Equipment 1,000,000
019120- A132 Furniture and Fixture 700,000
019120- A137 Computer Equipment 700,000
Total- MINISTRY OF KASHMIR AFFAIRS & 160,000,000
GILGIT-BALTISTAN.
ID5238 REFUGEES MANAGEMENT CELL (RMC) AK.
019120- A05 Grants, Subsidies and Write off Loans 240,000,000
019120- A052 Grants Domestic 240,000,000
Total- REFUGEES MANAGEMENT CELL (RMC) 240,000,000
AK.
019120 Total- Others 865,000,000
0191 Total- Gen Public Service Not Elsewhere 865,000,000
Defined
019 Total- General Public Service Not 865,000,000
Elsewhere Defined
01 Total- General Public Service 865,000,000
07 Health:
073 Hospital Services:
0731 General Hospital Services:
073101 General Hospital Services :
IB4216 J&K REFUGEES HOSPITAL T.B. WING ATTOCK.
073101- A01 Employees Related Expenses 4,882,000
073101- A011 Pay 15 3,257,000
073101- A011-1 Pay of Officers (1) (491,000)
073101- A011-2 Pay of Other Staff (14) (2,766,000)
073101- A012 Allowances 1,625,000
073101- A012-1 Regular Allowances (1,445,000)
073101- A012-2 Other Allowances (Excluding TA) (180,000)
073101- A03 Operating Expenses 18,000
073101- A038 Travel & Transportation 18,000
073101- A04 Employees Retirement Benefits 100,000
073101- A041 Pension 100,000
Total- J&K REFUGEES HOSPITAL T.B. WING 5,000,000
ATTOCKPage 830
NO. 062.- FC21K02 KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
073101 Total- General Hospital Services 5,000,000
0731 Total- General Hospital Services 5,000,000
073 Total- Hospital Services 5,000,000
076 Health Administration:
0761 Administration:
076101 Administration :
IB9060 DHS (A.K) RAWALPINDI
076101- A01 Employees Related Expenses 9,672,000
076101- A011 Pay 21 5,995,000
076101- A011-1 Pay of Officers (1) (737,000)
076101- A011-2 Pay of Other Staff (20) (5,258,000)
076101- A012 Allowances 3,677,000
076101- A012-1 Regular Allowances (3,104,000)
076101- A012-2 Other Allowances (Excluding TA) (573,000)
076101- A03 Operating Expenses 6,158,000
076101- A032 Communications 150,000
076101- A033 Utilities 380,000
076101- A034 Occupancy Costs 1,346,000
076101- A038 Travel & Transportation 205,000
076101- A039 General 4,077,000
076101- A04 Employees Retirement Benefits 30,000
076101- A041 Pension 30,000
076101- A05 Grants, Subsidies and Write off Loans 600,000
076101- A052 Grants Domestic 600,000
076101- A13 Repairs and Maintenance 540,000
076101- A131 Machinery and Equipment 30,000
076101- A132 Furniture and Fixture 10,000
076101- A133 Buildings and Structure 500,000
Total- DHS (A.K) RAWALPINDI 17,000,000
076101 Total- Administration 17,000,000
0761 Total- Administration 17,000,000
076 Total- Health Administration 17,000,000
07 Total- Health 22,000,000Page 831
NO. 062.- FC21K02 KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
10 Social Protection:
107 Administration:
1071 Administration:
107102 rehabilitation and resettlement :
IB4217 J&K RRO ISLAMABAD.
107102- A01 Employees Related Expenses 3,639,000
107102- A011 Pay 11 2,122,000
107102- A011-1 Pay of Officers (1) (436,000)
107102- A011-2 Pay of Other Staff (10) (1,686,000)
107102- A012 Allowances 1,517,000
107102- A012-1 Regular Allowances (1,278,000)
107102- A012-2 Other Allowances (Excluding TA) (239,000)
107102- A03 Operating Expenses 286,000
107102- A032 Communications 10,000
107102- A038 Travel & Transportation 70,000
107102- A039 General 206,000
107102- A04 Employees Retirement Benefits 75,000
107102- A041 Pension 75,000
Total- J&K RRO ISLAMABAD. 4,000,000
107102 Total- rehabilitation and resettlement 4,000,000
1071 Total- Administration 4,000,000
107 Total- Administration 4,000,000
10 Total- Social Protection 4,000,000
Total- ACCOUNTANT GENERAL 891,000,000
PAKISTAN REVENUES
TOTAL - DEMAND 891,000,000Page 832
No text layer on this page, see the official PDF.