Details of Demands for Grants and Appropriations Vol-I (Current), part 2
The Details of Demands for Grants and Appropriations Vol-I (Current) is part of the federal budget for FY 2022-23. This page reproduces the text of its 920 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.
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Page 101
NO. 014.- FC21F02 PRIME MINISTER'S INSPECTION COMMISSION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Executive and Legislative Organs:
011104 Administrative Inspection :
ID1997 PRIME MINISTER'S INSPECTION COMMISSION ISLAMABAD.
011104- A01 Employees Related Expenses 49,079,000 48,527,000 50,454,000
011104- A011 Pay 56 56 23,221,000 22,543,000 20,824,000
011104- A011-1 Pay of Officers (23) (23) (17,111,000) (16,773,000) (14,123,000)
011104- A011-2 Pay of Other Staff (33) (33) (6,110,000) (5,770,000) (6,701,000)
011104- A012 Allowances 25,858,000 25,984,000 29,630,000
011104- A012-1 Regular Allowances (22,959,000) (23,169,000) (26,520,000)
011104- A012-2 Other Allowances (Excluding TA) (2,899,000) (2,815,000) (3,110,000)
011104- A03 Operating Expenses 8,935,000 9,577,000 9,206,000
011104- A032 Communications 530,000 578,000 685,000
011104- A033 Utilities 422,000 172,000 210,000
011104- A034 Occupancy Costs 6,082,000 6,916,000 6,050,000
011104- A036 Motor Vehicles 10,000
011104- A038 Travel & Transportation 638,000 1,066,000 1,501,000
011104- A039 General 1,263,000 845,000 750,000
011104- A04 Employees Retirement Benefits 1,600,000 1,550,000 870,000
011104- A041 Pension 1,600,000 1,550,000 870,000
011104- A05 Grants, Subsidies and Write off Loans 40,000 10,000 10,000
011104- A052 Grants Domestic 40,000 10,000 10,000
011104- A09 Physical Assets 20,000 10,000 60,000
011104- A092 Computer Equipment 30,000
011104- A095 Purchase of Transport 10,000
011104- A096 Purchase of Plant and Machinery 10,000 10,000
011104- A097 Purchase of Furniture and Fixture 10,000 10,000 10,000
011104- A13 Repairs and Maintenance 326,000 326,000 400,000
011104- A130 Transport 276,000 276,000 300,000
011104- A131 Machinery and Equipment 50,000 50,000 50,000
011104- A132 Furniture and Fixture 50,000Page 102
NO. 014.- FC21F02 PRIME MINISTER'S INSPECTION COMMISSION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- PRIME MINISTER'S INSPECTION 60,000,000 60,000,000 61,000,000
COMMISSION ISLAMABAD.
011104 Total- Administrative Inspection 60,000,000 60,000,000 61,000,000
0111 Total- Executive and Legislative Organs 60,000,000 60,000,000 61,000,000
011 Total- Executive & Legislative 60,000,000 60,000,000 61,000,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 60,000,000 60,000,000 61,000,000
Total- ACCOUNTANT GENERAL 60,000,000 60,000,000 61,000,000
PAKISTAN REVENUES
TOTAL - DEMAND 60,000,000 60,000,000 61,000,000Page 103
NO. ---.- AVIATION DIVISION DEMANDS FOR GRANTS
DEMAND NO. ---
( FC21A11 )
AVIATION DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other
Expenses of the AVIATION DIVISION.
Voted Rs.
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
CABINET SECRETARIAT .
2021-2022 2021-2022 2022-2023
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
041 General Economic,Commercial & Labour Affairs 1,359,000,000 1,638,048,000
045 Construction and Transport 124,000,000 153,130,000
Total 1,483,000,000 1,791,178,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 1,223,881,000 1,486,661,000
A011 Pay 751,383,000 750,541,000
A011-1 Pay of Officers (232,085,000) (231,243,000)
A011-2 Pay of Other Staff (519,298,000) (519,298,000)
A012 Allowances 472,498,000 736,120,000
A012-1 Regular Allowances (460,725,000) (722,445,000)
A012-2 Other Allowances (Excluding TA) (11,773,000) (13,675,000)
A03 Operating Expenses 206,835,000 227,858,000
A04 Employees Retirement Benefits 26,108,000 50,571,000
A05 Grants, Subsidies and Write off Loans 610,000 495,000
A09 Physical Assets 16,849,000 16,505,000
A13 Repairs and Maintenance 8,717,000 9,088,000
Total 1,483,000,000 1,791,178,000Page 104
NO. ---.- FC21A11 AVIATION DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0411 General Economic Affairs:
041104 METEOROLOGY :
IB4024 PAKISTAN METEOROLOGICAL DEPARTMENT (HEAD QUARTER) OFFICE ISLAMABAD
041104- A01 Employees Related Expenses 216,088,000 269,077,000
041104- A011 Pay 408 136,886,000 136,886,000
041104- A011-1 Pay of Officers (105) (65,516,000) (65,516,000)
041104- A011-2 Pay of Other Staff (303) (71,370,000) (71,370,000)
041104- A012 Allowances 79,202,000 132,191,000
041104- A012-1 Regular Allowances (77,152,000) (130,141,000)
041104- A012-2 Other Allowances (Excluding TA) (2,050,000) (2,050,000)
041104- A03 Operating Expenses 54,431,000 54,281,000
041104- A032 Communications 6,485,000 6,480,000
041104- A033 Utilities 17,033,000 16,578,000
041104- A034 Occupancy Costs 21,506,000 21,620,000
041104- A036 Motor Vehicles 250,000
041104- A038 Travel & Transportation 5,137,000 5,337,000
041104- A039 General 4,020,000 4,266,000
041104- A04 Employees Retirement Benefits 5,266,000 7,641,000
041104- A041 Pension 5,266,000 7,641,000
041104- A05 Grants, Subsidies and Write off Loans 183,000 183,000
041104- A052 Grants Domestic 183,000 183,000
041104- A09 Physical Assets 1,206,000 1,356,000
041104- A092 Computer Equipment 200,000 350,000
041104- A096 Purchase of Plant and Machinery 936,000 936,000
041104- A097 Purchase of Furniture and Fixture 70,000 70,000
041104- A13 Repairs and Maintenance 1,540,000 1,540,000
041104- A130 Transport 600,000 600,000
041104- A131 Machinery and Equipment 350,000 350,000
041104- A132 Furniture and Fixture 150,000 150,000
041104- A133 Buildings and Structure 250,000 250,000Page 105
NO. ---.- FC21A11 AVIATION DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
041104- A137 Computer Equipment 110,000 110,000
041104- A138 General 80,000 80,000
Total- PAKISTAN METEOROLOGICAL 278,714,000 334,078,000
DEPARTMENT (HEAD QUARTER)
OFFICE ISLAMABAD
041104 Total- METEOROLOGY 278,714,000 334,078,000
0411 Total- General Economic Affairs 278,714,000 334,078,000
041 Total- General Economic,Commercial & 278,714,000 334,078,000
Labour Affairs
045 Construction and Transport:
0455 Air Transport:
045501 CIVIL AVIATION :
ID3741 AVIATION DIVISION
045501- A01 Employees Related Expenses 78,712,000 85,320,000
045501- A011 Pay 121 36,510,000 35,668,000
045501- A011-1 Pay of Officers (40) (25,510,000) (24,668,000)
045501- A011-2 Pay of Other Staff (81) (11,000,000) (11,000,000)
045501- A012 Allowances 42,202,000 49,652,000
045501- A012-1 Regular Allowances (36,802,000) (42,652,000)
045501- A012-2 Other Allowances (Excluding TA) (5,400,000) (7,000,000)
045501- A03 Operating Expenses 30,048,000 42,835,000
045501- A031 Fees 19,000 19,000
045501- A032 Communications 2,020,000 2,220,000
045501- A033 Utilities 3,959,000 7,259,000
045501- A034 Occupancy Costs 14,890,000 21,290,000
045501- A038 Travel & Transportation 6,510,000 9,112,000
045501- A039 General 2,650,000 2,935,000
045501- A04 Employees Retirement Benefits 50,000 1,465,000
045501- A041 Pension 50,000 1,465,000
045501- A05 Grants, Subsidies and Write off Loans 150,000 40,000
045501- A052 Grants Domestic 150,000 40,000
045501- A09 Physical Assets 1,050,000 950,000
045501- A092 Computer Equipment 150,000 50,000
045501- A096 Purchase of Plant and Machinery 500,000 500,000Page 106
NO. ---.- FC21A11 AVIATION DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045501- A097 Purchase of Furniture and Fixture 400,000 400,000
045501- A13 Repairs and Maintenance 900,000 800,000
045501- A130 Transport 600,000 600,000
045501- A131 Machinery and Equipment 150,000 50,000
045501- A132 Furniture and Fixture 50,000 50,000
045501- A133 Buildings and Structure 50,000 50,000
045501- A137 Computer Equipment 50,000 50,000
Total- AVIATION DIVISION 110,910,000 131,410,000
045501 Total- CIVIL AVIATION 110,910,000 131,410,000
0455 Total- Air Transport 110,910,000 131,410,000
045 Total- Construction and Transport 110,910,000 131,410,000
04 Total- Economic Affairs 389,624,000 465,488,000
Total- ACCOUNTANT GENERAL 389,624,000 465,488,000
PAKISTAN REVENUESPage 107
NO. ---.- FC21A11 AVIATION DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0411 General Economic Affairs:
041104 METEOROLOGY :
LO1414 REGIONAL METEOROLOGICAL CENTRE LAHORE
041104- A01 Employees Related Expenses 227,211,000 280,662,000
041104- A011 Pay 496 141,225,000 141,225,000
041104- A011-1 Pay of Officers (42) (23,472,000) (23,472,000)
041104- A011-2 Pay of Other Staff (454) (117,753,000) (117,753,000)
041104- A012 Allowances 85,986,000 139,437,000
041104- A012-1 Regular Allowances (85,136,000) (138,587,000)
041104- A012-2 Other Allowances (Excluding TA) (850,000) (850,000)
041104- A03 Operating Expenses 18,889,000 18,889,000
041104- A032 Communications 1,145,000 1,145,000
041104- A033 Utilities 3,944,000 3,944,000
041104- A034 Occupancy Costs 9,495,000 9,495,000
041104- A036 Motor Vehicles 9,000 9,000
041104- A038 Travel & Transportation 2,739,000 2,739,000
041104- A039 General 1,557,000 1,557,000
041104- A04 Employees Retirement Benefits 3,549,000 8,802,000
041104- A041 Pension 3,549,000 8,802,000
041104- A05 Grants, Subsidies and Write off Loans 5,000 5,000
041104- A052 Grants Domestic 5,000 5,000
041104- A09 Physical Assets 888,000 888,000
041104- A092 Computer Equipment 250,000 250,000
041104- A096 Purchase of Plant and Machinery 467,000 467,000
041104- A097 Purchase of Furniture and Fixture 171,000 171,000
041104- A13 Repairs and Maintenance 986,000 986,000
041104- A130 Transport 234,000 234,000
041104- A131 Machinery and Equipment 262,000 262,000
041104- A132 Furniture and Fixture 93,000 93,000
041104- A133 Buildings and Structure 200,000 200,000Page 108
NO. ---.- FC21A11 AVIATION DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
041104- A137 Computer Equipment 164,000 164,000
041104- A138 General 33,000 33,000
Total- REGIONAL METEOROLOGICAL CENTRE 251,528,000 310,232,000
LAHORE
LO1415 FLOOD FORECASTING DIVISION (FFD) LAHORE
041104- A01 Employees Related Expenses 97,337,000 117,631,000
041104- A011 Pay 165 61,163,000 61,163,000
041104- A011-1 Pay of Officers (44) (28,864,000) (28,864,000)
041104- A011-2 Pay of Other Staff (121) (32,299,000) (32,299,000)
041104- A012 Allowances 36,174,000 56,468,000
041104- A012-1 Regular Allowances (35,374,000) (55,668,000)
041104- A012-2 Other Allowances (Excluding TA) (800,000) (800,000)
041104- A03 Operating Expenses 12,990,000 12,990,000
041104- A031 Fees 19,000 19,000
041104- A032 Communications 1,125,000 1,180,000
041104- A033 Utilities 4,426,000 4,426,000
041104- A034 Occupancy Costs 3,042,000 3,042,000
041104- A036 Motor Vehicles 9,000 9,000
041104- A038 Travel & Transportation 2,964,000 2,909,000
041104- A039 General 1,405,000 1,405,000
041104- A04 Employees Retirement Benefits 3,335,000 5,106,000
041104- A041 Pension 3,335,000 5,106,000
041104- A05 Grants, Subsidies and Write off Loans 223,000 223,000
041104- A052 Grants Domestic 223,000 223,000
041104- A09 Physical Assets 532,000 532,000
041104- A096 Purchase of Plant and Machinery 467,000 467,000
041104- A097 Purchase of Furniture and Fixture 65,000 65,000
041104- A13 Repairs and Maintenance 807,000 807,000
041104- A130 Transport 187,000 187,000
041104- A131 Machinery and Equipment 196,000 196,000
041104- A132 Furniture and Fixture 84,000 84,000
041104- A133 Buildings and Structure 200,000 200,000
041104- A137 Computer Equipment 107,000 107,000Page 109
NO. ---.- FC21A11 AVIATION DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
041104- A138 General 33,000 33,000
Total- FLOOD FORECASTING DIVISION (FFD) 115,224,000 137,289,000
LAHORE
041104 Total- METEOROLOGY 366,752,000 447,521,000
0411 Total- General Economic Affairs 366,752,000 447,521,000
041 Total- General Economic,Commercial & 366,752,000 447,521,000
Labour Affairs
04 Total- Economic Affairs 366,752,000 447,521,000
Total- ACCOUNTANT GENERAL 366,752,000 447,521,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 110
NO. ---.- FC21A11 AVIATION DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0411 General Economic Affairs:
041104 METEOROLOGY :
PR1273 REGIONAL METEOROLOGICAL CENTRE PESHAWAR
041104- A01 Employees Related Expenses 97,988,000 120,220,000
041104- A011 Pay 215 60,799,000 60,799,000
041104- A011-1 Pay of Officers (21) (12,118,000) (12,118,000)
041104- A011-2 Pay of Other Staff (194) (48,681,000) (48,681,000)
041104- A012 Allowances 37,189,000 59,421,000
041104- A012-1 Regular Allowances (36,799,000) (58,901,000)
041104- A012-2 Other Allowances (Excluding TA) (390,000) (520,000)
041104- A03 Operating Expenses 6,788,000 6,641,000
041104- A032 Communications 613,000 613,000
041104- A033 Utilities 2,113,000 2,113,000
041104- A034 Occupancy Costs 2,010,000 1,818,000
041104- A036 Motor Vehicles 5,000 5,000
041104- A038 Travel & Transportation 1,394,000 1,246,000
041104- A039 General 653,000 846,000
041104- A04 Employees Retirement Benefits 1,700,000 2,325,000
041104- A041 Pension 1,700,000 2,325,000
041104- A05 Grants, Subsidies and Write off Loans 5,000 5,000
041104- A052 Grants Domestic 5,000 5,000
041104- A09 Physical Assets 234,000 141,000
041104- A096 Purchase of Plant and Machinery 141,000 141,000
041104- A097 Purchase of Furniture and Fixture 93,000
041104- A13 Repairs and Maintenance 630,000 870,000
041104- A130 Transport 112,000 112,000
041104- A131 Machinery and Equipment 112,000 112,000
041104- A132 Furniture and Fixture 47,000
041104- A133 Buildings and Structure 233,000 520,000
041104- A137 Computer Equipment 89,000 89,000Page 111
NO. ---.- FC21A11 AVIATION DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
041104- A138 General 37,000 37,000
Total- REGIONAL METEOROLOGICAL CENTRE 107,345,000 130,202,000
PESHAWAR
041104 Total- METEOROLOGY 107,345,000 130,202,000
0411 Total- General Economic Affairs 107,345,000 130,202,000
041 Total- General Economic,Commercial & 107,345,000 130,202,000
Labour Affairs
04 Total- Economic Affairs 107,345,000 130,202,000
Total- ACCOUNTANT GENERAL 107,345,000 130,202,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 112
NO. ---.- FC21A11 AVIATION DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0411 General Economic Affairs:
041104 METEOROLOGY :
HD0200 DEPENDENT METEOROLOGICAL OFFICE (DMO) HYDERABAD
041104- A01 Employees Related Expenses 13,654,000 16,418,000
041104- A011 Pay 31 8,353,000 8,353,000
041104- A011-1 Pay of Officers (2) (1,493,000) (1,493,000)
041104- A011-2 Pay of Other Staff (29) (6,860,000) (6,860,000)
041104- A012 Allowances 5,301,000 8,065,000
041104- A012-1 Regular Allowances (5,298,000) (8,062,000)
041104- A012-2 Other Allowances (Excluding TA) (3,000) (3,000)
041104- A03 Operating Expenses 517,000 517,000
041104- A032 Communications 94,000 94,000
041104- A033 Utilities 165,000 165,000
041104- A038 Travel & Transportation 136,000 136,000
041104- A039 General 122,000 122,000
041104- A09 Physical Assets 123,000 123,000
041104- A096 Purchase of Plant and Machinery 47,000 47,000
041104- A097 Purchase of Furniture and Fixture 76,000 76,000
041104- A13 Repairs and Maintenance 81,000 81,000
041104- A130 Transport 28,000 28,000
041104- A131 Machinery and Equipment 23,000 23,000
041104- A132 Furniture and Fixture 9,000 9,000
041104- A137 Computer Equipment 14,000 14,000
041104- A138 General 7,000 7,000
Total- DEPENDENT METEOROLOGICAL 14,375,000 17,139,000
OFFICE (DMO) HYDERABAD
KA3173 REGIONAL METEOROLOGICAL CENTRE (RMC) KARACHI
041104- A01 Employees Related Expenses 138,689,000 171,685,000
041104- A011 Pay 307 87,487,000 87,487,000
041104- A011-1 Pay of Officers (28) (18,052,000) (18,052,000)
041104- A011-2 Pay of Other Staff (279) (69,435,000) (69,435,000)Page 113
NO. ---.- FC21A11 AVIATION DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
041104- A012 Allowances 51,202,000 84,198,000
041104- A012-1 Regular Allowances (50,572,000) (83,568,000)
041104- A012-2 Other Allowances (Excluding TA) (630,000) (630,000)
041104- A03 Operating Expenses 7,805,000 7,843,000
041104- A031 Fees 9,000
041104- A032 Communications 635,000 644,000
041104- A033 Utilities 509,000 509,000
041104- A034 Occupancy Costs 3,728,000 3,728,000
041104- A036 Motor Vehicles 5,000 5,000
041104- A038 Travel & Transportation 2,176,000 2,361,000
041104- A039 General 743,000 596,000
041104- A04 Employees Retirement Benefits 3,665,000 7,559,000
041104- A041 Pension 3,665,000 7,559,000
041104- A05 Grants, Subsidies and Write off Loans 5,000
041104- A052 Grants Domestic 5,000
041104- A09 Physical Assets 422,000 188,000
041104- A096 Purchase of Plant and Machinery 188,000 188,000
041104- A097 Purchase of Furniture and Fixture 234,000
041104- A13 Repairs and Maintenance 734,000 935,000
041104- A130 Transport 112,000 112,000
041104- A131 Machinery and Equipment 117,000 117,000
041104- A132 Furniture and Fixture 56,000 56,000
041104- A133 Buildings and Structure 346,000 580,000
041104- A137 Computer Equipment 70,000 70,000
041104- A138 General 33,000
Total- REGIONAL METEOROLOGICAL CENTRE 151,320,000 188,210,000
(RMC) KARACHI
KA3174 CLIMATE DATA PROCESSING CENTRE (CDPC) KARACHI
041104- A01 Employees Related Expenses 26,959,000 32,821,000
041104- A011 Pay 52 18,466,000 18,466,000
041104- A011-1 Pay of Officers (13) (7,309,000) (7,309,000)
041104- A011-2 Pay of Other Staff (39) (11,157,000) (11,157,000)
041104- A012 Allowances 8,493,000 14,355,000Page 114
NO. ---.- FC21A11 AVIATION DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
041104- A012-1 Regular Allowances (8,493,000) (14,355,000)
041104- A03 Operating Expenses 2,587,000 2,587,000
041104- A032 Communications 84,000 84,000
041104- A038 Travel & Transportation 15,000 15,000
041104- A039 General 2,488,000 2,488,000
041104- A09 Physical Assets 75,000 75,000
041104- A097 Purchase of Furniture and Fixture 75,000 75,000
041104- A13 Repairs and Maintenance 168,000 168,000
041104- A131 Machinery and Equipment 75,000 75,000
041104- A132 Furniture and Fixture 19,000 19,000
041104- A137 Computer Equipment 74,000 74,000
Total- CLIMATE DATA PROCESSING CENTRE 29,789,000 35,651,000
(CDPC) KARACHI
KA3175 INSTITUTE OF METEOROLOGY & GEOPHYSICS (IMG) KARACHI
041104- A01 Employees Related Expenses 32,957,000 39,451,000
041104- A011 Pay 57 21,078,000 21,078,000
041104- A011-1 Pay of Officers (16) (10,896,000) (10,896,000)
041104- A011-2 Pay of Other Staff (41) (10,182,000) (10,182,000)
041104- A012 Allowances 11,879,000 18,373,000
041104- A012-1 Regular Allowances (11,879,000) (18,373,000)
041104- A03 Operating Expenses 1,029,000 779,000
041104- A032 Communications 131,000 94,000
041104- A033 Utilities 144,000 125,000
041104- A038 Travel & Transportation 263,000 13,000
041104- A039 General 491,000 547,000
041104- A13 Repairs and Maintenance 170,000 170,000
041104- A131 Machinery and Equipment 75,000 75,000
041104- A132 Furniture and Fixture 24,000 24,000
041104- A137 Computer Equipment 43,000 43,000
041104- A138 General 28,000 28,000
Total- INSTITUTE OF METEOROLOGY & 34,156,000 40,400,000
GEOPHYSICS (IMG) KARACHIPage 115
NO. ---.- FC21A11 AVIATION DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
KA3176 PAKISTAN METEOROLOGICAL DEPARTMENT HQs CAMP OFFICE KARACHI
041104- A01 Employees Related Expenses 153,822,000 184,990,000
041104- A011 Pay 310 96,147,000 96,147,000
041104- A011-1 Pay of Officers (47) (27,470,000) (27,470,000)
041104- A011-2 Pay of Other Staff (263) (68,677,000) (68,677,000)
041104- A012 Allowances 57,675,000 88,843,000
041104- A012-1 Regular Allowances (56,475,000) (87,643,000)
041104- A012-2 Other Allowances (Excluding TA) (1,200,000) (1,200,000)
041104- A03 Operating Expenses 35,097,000 35,297,000
041104- A032 Communications 4,562,000 4,006,000
041104- A033 Utilities 9,678,000 9,678,000
041104- A034 Occupancy Costs 13,261,000 13,424,000
041104- A036 Motor Vehicles 47,000
041104- A038 Travel & Transportation 3,868,000 3,948,000
041104- A039 General 3,681,000 4,241,000
041104- A04 Employees Retirement Benefits 7,076,000 15,540,000
041104- A041 Pension 7,076,000 15,540,000
041104- A05 Grants, Subsidies and Write off Loans 5,000 5,000
041104- A052 Grants Domestic 5,000 5,000
041104- A09 Physical Assets 11,800,000 11,800,000
041104- A092 Computer Equipment 4,047,000
041104- A094 Other Stores and Stocks 7,012,000 2,965,000
041104- A096 Purchase of Plant and Machinery 4,676,000 4,676,000
041104- A097 Purchase of Furniture and Fixture 112,000 112,000
041104- A13 Repairs and Maintenance 1,188,000 1,238,000
041104- A130 Transport 271,000 321,000
041104- A131 Machinery and Equipment 280,000 280,000
041104- A132 Furniture and Fixture 65,000
041104- A133 Buildings and Structure 374,000 439,000
041104- A137 Computer Equipment 98,000 98,000
041104- A138 General 100,000 100,000
Total- PAKISTAN METEOROLOGICAL 208,988,000 248,870,000
DEPARTMENT HQs CAMP OFFICE
KARACHIPage 116
NO. ---.- FC21A11 AVIATION DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
041104 Total- METEOROLOGY 438,628,000 530,270,000
0411 Total- General Economic Affairs 438,628,000 530,270,000
041 Total- General Economic,Commercial & 438,628,000 530,270,000
Labour Affairs
04 Total- Economic Affairs 438,628,000 530,270,000
Total- ACCOUNTANT GENERAL 438,628,000 530,270,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 117
NO. ---.- FC21A11 AVIATION DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0411 General Economic Affairs:
041104 METEOROLOGY :
QA0653 GEOPHYSICAL CENTRE QUETTA
041104- A01 Employees Related Expenses 90,913,000 111,589,000
041104- A011 Pay 268 54,876,000 54,876,000
041104- A011-1 Pay of Officers (19) (7,010,000) (7,010,000)
041104- A011-2 Pay of Other Staff (249) (47,866,000) (47,866,000)
041104- A012 Allowances 36,037,000 56,713,000
041104- A012-1 Regular Allowances (35,657,000) (56,333,000)
041104- A012-2 Other Allowances (Excluding TA) (380,000) (380,000)
041104- A03 Operating Expenses 8,577,000 8,577,000
041104- A031 Fees 9,000 9,000
041104- A032 Communications 691,000 691,000
041104- A033 Utilities 2,280,000 2,280,000
041104- A034 Occupancy Costs 3,253,000 3,253,000
041104- A036 Motor Vehicles 4,000 4,000
041104- A038 Travel & Transportation 1,607,000 1,607,000
041104- A039 General 733,000 733,000
041104- A04 Employees Retirement Benefits 555,000 555,000
041104- A041 Pension 555,000 555,000
041104- A05 Grants, Subsidies and Write off Loans 34,000 34,000
041104- A052 Grants Domestic 34,000 34,000
041104- A09 Physical Assets 309,000 309,000
041104- A096 Purchase of Plant and Machinery 187,000 187,000
041104- A097 Purchase of Furniture and Fixture 122,000 122,000
041104- A13 Repairs and Maintenance 1,124,000 1,124,000
041104- A130 Transport 187,000 187,000
041104- A131 Machinery and Equipment 112,000 112,000
041104- A132 Furniture and Fixture 93,000 93,000
041104- A133 Buildings and Structure 626,000 626,000Page 118
NO. ---.- FC21A11 AVIATION DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
041104- A137 Computer Equipment 69,000 69,000
041104- A138 General 37,000 37,000
Total- GEOPHYSICAL CENTRE QUETTA 101,512,000 122,188,000
041104 Total- METEOROLOGY 101,512,000 122,188,000
0411 Total- General Economic Affairs 101,512,000 122,188,000
041 Total- General Economic,Commercial & 101,512,000 122,188,000
Labour Affairs
04 Total- Economic Affairs 101,512,000 122,188,000
Total- ACCOUNTANT GENERAL 101,512,000 122,188,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTAPage 119
NO. ---.- FC21A11 AVIATION DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0411 General Economic Affairs:
041104 METEOROLOGY :
GL3438 REGIONAL METEOROLOGICAL CENTRE GILGIT
041104- A01 Employees Related Expenses 49,551,000 56,797,000
041104- A011 Pay 121 28,393,000 28,393,000
041104- A011-1 Pay of Officers (10) (4,375,000) (4,375,000)
041104- A011-2 Pay of Other Staff (111) (24,018,000) (24,018,000)
041104- A012 Allowances 21,158,000 28,404,000
041104- A012-1 Regular Allowances (21,088,000) (28,162,000)
041104- A012-2 Other Allowances (Excluding TA) (70,000) (242,000)
041104- A03 Operating Expenses 3,246,000 3,161,000
041104- A032 Communications 225,000 150,000
041104- A033 Utilities 1,276,000 1,236,000
041104- A034 Occupancy Costs 800,000 800,000
041104- A036 Motor Vehicles 20,000 20,000
041104- A038 Travel & Transportation 645,000 720,000
041104- A039 General 280,000 235,000
041104- A04 Employees Retirement Benefits 912,000 1,578,000
041104- A041 Pension 912,000 1,578,000
041104- A09 Physical Assets 210,000 143,000
041104- A092 Computer Equipment 60,000 58,000
041104- A096 Purchase of Plant and Machinery 80,000 50,000
041104- A097 Purchase of Furniture and Fixture 70,000 35,000
041104- A13 Repairs and Maintenance 389,000 369,000
041104- A130 Transport 100,000 100,000
041104- A131 Machinery and Equipment 20,000 20,000
041104- A132 Furniture and Fixture 20,000 20,000
041104- A133 Buildings and Structure 200,000 200,000
041104- A137 Computer Equipment 29,000 29,000
041104- A138 General 20,000Page 120
NO. ---.- FC21A11 AVIATION DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
Total- REGIONAL METEOROLOGICAL CENTRE 54,308,000 62,048,000
GILGIT
041104 Total- METEOROLOGY 54,308,000 62,048,000
0411 Total- General Economic Affairs 54,308,000 62,048,000
041 Total- General Economic,Commercial & 54,308,000 62,048,000
Labour Affairs
04 Total- Economic Affairs 54,308,000 62,048,000
Total- ACCOUNTANT GENERAL 54,308,000 62,048,000
PAKISTAN REVENUES
SUB-OFFICE, GILGITPage 121
NO. ---.- FC21A11 AVIATION DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0411 General Economic Affairs:
041104 METEOROLOGY :
HQ2102 PAKISTAN METEOROLOGICAL DEPARTMENT
041104- A03 Operating Expenses 11,741,000 11,741,000
041104- A039 General 11,741,000 11,741,000
Total- PAKISTAN METEOROLOGICAL 11,741,000 11,741,000
DEPARTMENT
041104 Total- METEOROLOGY 11,741,000 11,741,000
0411 Total- General Economic Affairs 11,741,000 11,741,000
041 Total- General Economic,Commercial & 11,741,000 11,741,000
Labour Affairs
045 Construction and Transport:
0455 Air Transport:
045501 CIVIL AVIATION :
HQ2101 OFFICE OF PAK OBSERVER (ICAO) CONTRIBUTION
045501- A03 Operating Expenses 13,090,000 21,720,000
045501- A039 General 13,090,000 21,720,000
Total- OFFICE OF PAK OBSERVER (ICAO) 13,090,000 21,720,000
CONTRIBUTION
045501 Total- CIVIL AVIATION 13,090,000 21,720,000
0455 Total- Air Transport 13,090,000 21,720,000
045 Total- Construction and Transport 13,090,000 21,720,000
04 Total- Economic Affairs 24,831,000 33,461,000
Total- CHIEF ACCOUNTS OFFICER 24,831,000 33,461,000
(MINISTRY OF FOREIGN
AFFAIRS)
TOTAL - DEMAND 1,483,000,000 1,791,178,000Page 122
NO. ---.- AIRPORTS SECURITY FORCE DEMANDS FOR GRANTS
DEMAND NO. ---
( FC21A13 )
AIRPORTS SECURITY FORCE
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other
Expenses of the AIRPORTS SECURITY FORCE.
Voted Rs.
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
CABINET SECRETARIAT .
2021-2022 2021-2022 2022-2023
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
032 Police 8,078,000,000 10,078,000,000
Total 8,078,000,000 10,078,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 6,633,980,000 7,699,155,000
A011 Pay 3,196,602,000 3,419,633,000
A011-1 Pay of Officers (615,781,000) (595,534,000)
A011-2 Pay of Other Staff (2,580,821,000) (2,824,099,000)
A012 Allowances 3,437,378,000 4,279,522,000
A012-1 Regular Allowances (3,289,487,000) (4,111,175,000)
A012-2 Other Allowances (Excluding TA) (147,891,000) (168,347,000)
A03 Operating Expenses 881,920,000 888,384,000
A04 Employees Retirement Benefits 115,995,000 115,995,000
A05 Grants, Subsidies and Write off Loans 119,200,000 353,300,000
A06 Transfers 2,370,000 2,633,000
A09 Physical Assets 241,550,000 941,887,000
A13 Repairs and Maintenance 82,985,000 76,646,000
Total 8,078,000,000 10,078,000,000Page 123
NO. ---.- FC21A13 AIRPORTS SECURITY FORCE DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
03 Public Order And Safety Affairs:
032 Police:
0321 Police:
032150 OTHERS :
ID7139 ASF BBIA, ISLAMABAD
032150- A01 Employees Related Expenses 1,938,090,000 2,309,188,000
032150- A011 Pay 4402 935,445,000 1,023,445,000
032150- A011-1 Pay of Officers (337) (135,301,000) (128,850,000)
032150- A011-2 Pay of Other Staff (4065) (800,144,000) (894,595,000)
032150- A012 Allowances 1,002,645,000 1,285,743,000
032150- A012-1 Regular Allowances (964,045,000) (1,241,027,000)
032150- A012-2 Other Allowances (Excluding TA) (38,600,000) (44,716,000)
032150- A03 Operating Expenses 159,016,000 159,859,000
032150- A031 Fees 20,000 10,000
032150- A032 Communications 576,000 596,000
032150- A033 Utilities 37,900,000 35,218,000
032150- A034 Occupancy Costs 51,350,000 52,355,000
032150- A038 Travel & Transportation 58,350,000 60,560,000
032150- A039 General 10,820,000 11,120,000
032150- A04 Employees Retirement Benefits 15,000,000 15,000,000
032150- A041 Pension 15,000,000 15,000,000
032150- A06 Transfers 500,000 608,000
032150- A061 Scholarship 500,000 608,000
032150- A09 Physical Assets 1,000,000 1,000,000
032150- A096 Purchase of Plant and Machinery 600,000 600,000
032150- A097 Purchase of Furniture and Fixture 400,000 400,000
032150- A13 Repairs and Maintenance 9,600,000 9,600,000
032150- A130 Transport 6,500,000 6,500,000
032150- A131 Machinery and Equipment 500,000 500,000
032150- A132 Furniture and Fixture 300,000 300,000
032150- A133 Buildings and Structure 2,100,000 2,100,000
032150- A137 Computer Equipment 200,000 200,000
Total- ASF BBIA, ISLAMABAD 2,123,206,000 2,495,255,000Page 124
NO. ---.- FC21A13 AIRPORTS SECURITY FORCE DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
ID7142 ASF CSO (NORTH)
032150- A01 Employees Related Expenses 138,916,000 180,502,000
032150- A011 Pay 372 66,534,000 77,534,000
032150- A011-1 Pay of Officers (25) (16,428,000) (16,087,000)
032150- A011-2 Pay of Other Staff (347) (50,106,000) (61,447,000)
032150- A012 Allowances 72,382,000 102,968,000
032150- A012-1 Regular Allowances (69,198,000) (97,852,000)
032150- A012-2 Other Allowances (Excluding TA) (3,184,000) (5,116,000)
032150- A03 Operating Expenses 27,130,000 29,987,000
032150- A031 Fees 15,000 15,000
032150- A032 Communications 743,000 843,000
032150- A033 Utilities 6,728,000 8,628,000
032150- A034 Occupancy Costs 4,130,000 4,187,000
032150- A038 Travel & Transportation 12,560,000 13,060,000
032150- A039 General 2,954,000 3,254,000
032150- A04 Employees Retirement Benefits 1,500,000 1,500,000
032150- A041 Pension 1,500,000 1,500,000
032150- A06 Transfers 40,000 40,000
032150- A061 Scholarship 40,000 40,000
032150- A09 Physical Assets 1,000,000 900,000
032150- A096 Purchase of Plant and Machinery 500,000 400,000
032150- A097 Purchase of Furniture and Fixture 500,000 500,000
032150- A13 Repairs and Maintenance 4,750,000 4,800,000
032150- A130 Transport 1,500,000 1,500,000
032150- A131 Machinery and Equipment 400,000 400,000
032150- A132 Furniture and Fixture 200,000 200,000
032150- A133 Buildings and Structure 2,550,000 2,550,000
032150- A137 Computer Equipment 100,000 150,000
Total- ASF CSO (NORTH) 173,336,000 217,729,000
032150 Total- OTHERS 2,296,542,000 2,712,984,000
0321 Total- Police 2,296,542,000 2,712,984,000
032 Total- Police 2,296,542,000 2,712,984,000
03 Total- Public Order And Safety Affairs 2,296,542,000 2,712,984,000
Total- ACCOUNTANT GENERAL 2,296,542,000 2,712,984,000
PAKISTAN REVENUESPage 125
NO. ---.- FC21A13 AIRPORTS SECURITY FORCE DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
03 Public Order And Safety Affairs:
032 Police:
0321 Police:
032150 OTHERS :
FD0154 ASF FAISALABAD AIRPORT
032150- A01 Employees Related Expenses 234,662,000 257,780,000
032150- A011 Pay 511 112,139,000 114,139,000
032150- A011-1 Pay of Officers (58) (27,009,000) (25,002,000)
032150- A011-2 Pay of Other Staff (453) (85,130,000) (89,137,000)
032150- A012 Allowances 122,523,000 143,641,000
032150- A012-1 Regular Allowances (118,797,000) (139,221,000)
032150- A012-2 Other Allowances (Excluding TA) (3,726,000) (4,420,000)
032150- A03 Operating Expenses 17,087,000 18,795,000
032150- A031 Fees 14,000 9,000
032150- A032 Communications 303,000 284,000
032150- A033 Utilities 5,610,000 7,295,000
032150- A034 Occupancy Costs 15,000 12,000
032150- A038 Travel & Transportation 8,675,000 8,625,000
032150- A039 General 2,470,000 2,570,000
032150- A04 Employees Retirement Benefits 8,750,000 9,811,000
032150- A041 Pension 8,750,000 9,811,000
032150- A06 Transfers 80,000 80,000
032150- A061 Scholarship 80,000 80,000
032150- A09 Physical Assets 500,000 530,000
032150- A096 Purchase of Plant and Machinery 300,000 300,000
032150- A097 Purchase of Furniture and Fixture 200,000 230,000
032150- A13 Repairs and Maintenance 1,540,000 1,636,000
032150- A130 Transport 600,000 650,000
032150- A131 Machinery and Equipment 200,000 200,000
032150- A132 Furniture and Fixture 100,000 100,000
032150- A133 Buildings and Structure 560,000 606,000
032150- A137 Computer Equipment 80,000 80,000
Total- ASF FAISALABAD AIRPORT 262,619,000 288,632,000Page 126
NO. ---.- FC21A13 AIRPORTS SECURITY FORCE DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
LO1089 ASF AIIAP LAHORE
032150- A01 Employees Related Expenses 821,276,000 986,092,000
032150- A011 Pay 1792 398,115,000 440,186,000
032150- A011-1 Pay of Officers (168) (83,108,000) (87,579,000)
032150- A011-2 Pay of Other Staff (1624) (315,007,000) (352,607,000)
032150- A012 Allowances 423,161,000 545,906,000
032150- A012-1 Regular Allowances (404,761,000) (527,106,000)
032150- A012-2 Other Allowances (Excluding TA) (18,400,000) (18,800,000)
032150- A03 Operating Expenses 97,994,000 99,830,000
032150- A031 Fees 5,000
032150- A032 Communications 635,000 590,000
032150- A033 Utilities 9,840,000 11,256,000
032150- A034 Occupancy Costs 47,620,000 47,618,000
032150- A038 Travel & Transportation 32,780,000 33,262,000
032150- A039 General 7,114,000 7,104,000
032150- A04 Employees Retirement Benefits 32,902,000 32,902,000
032150- A041 Pension 32,902,000 32,902,000
032150- A06 Transfers 400,000 400,000
032150- A061 Scholarship 400,000 400,000
032150- A09 Physical Assets 800,000 720,000
032150- A096 Purchase of Plant and Machinery 500,000 450,000
032150- A097 Purchase of Furniture and Fixture 300,000 270,000
032150- A13 Repairs and Maintenance 6,350,000 6,550,000
032150- A130 Transport 3,500,000 3,700,000
032150- A131 Machinery and Equipment 500,000 500,000
032150- A132 Furniture and Fixture 200,000 200,000
032150- A133 Buildings and Structure 2,000,000 2,000,000
032150- A137 Computer Equipment 150,000 150,000
Total- ASF AIIAP LAHORE 959,722,000 1,126,494,000
MN0283 ASF MULTAN AIRPORT
032150- A01 Employees Related Expenses 400,082,000 467,557,000
032150- A011 Pay 922 185,078,000 201,078,000Page 127
NO. ---.- FC21A13 AIRPORTS SECURITY FORCE DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
032150- A011-1 Pay of Officers (67) (35,047,000) (32,040,000)
032150- A011-2 Pay of Other Staff (855) (150,031,000) (169,038,000)
032150- A012 Allowances 215,004,000 266,479,000
032150- A012-1 Regular Allowances (206,140,000) (255,885,000)
032150- A012-2 Other Allowances (Excluding TA) (8,864,000) (10,594,000)
032150- A03 Operating Expenses 22,169,000 23,105,000
032150- A032 Communications 434,000 478,000
032150- A033 Utilities 7,284,000 8,067,000
032150- A034 Occupancy Costs 6,000 5,000
032150- A038 Travel & Transportation 10,985,000 10,885,000
032150- A039 General 3,460,000 3,670,000
032150- A04 Employees Retirement Benefits 11,481,000 11,481,000
032150- A041 Pension 11,481,000 11,481,000
032150- A06 Transfers 60,000 76,000
032150- A061 Scholarship 60,000 76,000
032150- A09 Physical Assets 750,000 750,000
032150- A096 Purchase of Plant and Machinery 350,000 350,000
032150- A097 Purchase of Furniture and Fixture 400,000 400,000
032150- A13 Repairs and Maintenance 1,760,000 2,060,000
032150- A130 Transport 800,000 1,000,000
032150- A131 Machinery and Equipment 200,000 200,000
032150- A132 Furniture and Fixture 100,000 100,000
032150- A133 Buildings and Structure 580,000 680,000
032150- A137 Computer Equipment 80,000 80,000
Total- ASF MULTAN AIRPORT 436,302,000 505,029,000
ST0105 ASF SIALKOT AIRPORT
032150- A01 Employees Related Expenses 187,753,000 198,697,000
032150- A011 Pay 354 90,036,000 90,315,000
032150- A011-1 Pay of Officers (27) (17,036,000) (15,290,000)
032150- A011-2 Pay of Other Staff (327) (73,000,000) (75,025,000)
032150- A012 Allowances 97,717,000 108,382,000
032150- A012-1 Regular Allowances (93,567,000) (102,446,000)
032150- A012-2 Other Allowances (Excluding TA) (4,150,000) (5,936,000)Page 128
NO. ---.- FC21A13 AIRPORTS SECURITY FORCE DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
032150- A03 Operating Expenses 12,098,000 11,294,000
032150- A031 Fees 18,000
032150- A032 Communications 190,000 157,000
032150- A033 Utilities 3,000,000 3,700,000
032150- A034 Occupancy Costs 40,000 107,000
032150- A038 Travel & Transportation 6,920,000 5,120,000
032150- A039 General 1,930,000 2,210,000
032150- A04 Employees Retirement Benefits 3,300,000 2,821,000
032150- A041 Pension 3,300,000 2,821,000
032150- A06 Transfers 80,000 170,000
032150- A061 Scholarship 80,000 170,000
032150- A09 Physical Assets 700,000 700,000
032150- A096 Purchase of Plant and Machinery 300,000 300,000
032150- A097 Purchase of Furniture and Fixture 400,000 400,000
032150- A13 Repairs and Maintenance 1,580,000 1,780,000
032150- A130 Transport 800,000 800,000
032150- A131 Machinery and Equipment 100,000 100,000
032150- A132 Furniture and Fixture 100,000 100,000
032150- A133 Buildings and Structure 500,000 700,000
032150- A137 Computer Equipment 80,000 80,000
Total- ASF SIALKOT AIRPORT 205,511,000 215,462,000
032150 Total- OTHERS 1,864,154,000 2,135,617,000
0321 Total- Police 1,864,154,000 2,135,617,000
032 Total- Police 1,864,154,000 2,135,617,000
03 Total- Public Order And Safety Affairs 1,864,154,000 2,135,617,000
Total- ACCOUNTANT GENERAL 1,864,154,000 2,135,617,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 129
NO. ---.- FC21A13 AIRPORTS SECURITY FORCE DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
03 Public Order And Safety Affairs:
032 Police:
0321 Police:
032150 OTHERS :
PR0904 ASF PEAHAWAR AIRPORT
032150- A01 Employees Related Expenses 422,070,000 487,900,000
032150- A011 Pay 921 198,009,000 213,509,000
032150- A011-1 Pay of Officers (65) (34,009,000) (33,404,000)
032150- A011-2 Pay of Other Staff (856) (164,000,000) (180,105,000)
032150- A012 Allowances 224,061,000 274,391,000
032150- A012-1 Regular Allowances (210,101,000) (260,331,000)
032150- A012-2 Other Allowances (Excluding TA) (13,960,000) (14,060,000)
032150- A03 Operating Expenses 33,982,000 32,885,000
032150- A031 Fees 17,000 17,000
032150- A032 Communications 355,000 433,000
032150- A033 Utilities 7,798,000 8,998,000
032150- A034 Occupancy Costs 11,227,000 11,252,000
032150- A038 Travel & Transportation 11,350,000 8,950,000
032150- A039 General 3,235,000 3,235,000
032150- A04 Employees Retirement Benefits 8,526,000 8,526,000
032150- A041 Pension 8,526,000 8,526,000
032150- A06 Transfers 150,000 172,000
032150- A061 Scholarship 150,000 172,000
032150- A09 Physical Assets 450,000 450,000
032150- A096 Purchase of Plant and Machinery 300,000 300,000
032150- A097 Purchase of Furniture and Fixture 150,000 150,000
032150- A13 Repairs and Maintenance 2,920,000 2,920,000
032150- A130 Transport 650,000 650,000
032150- A131 Machinery and Equipment 120,000 120,000
032150- A132 Furniture and Fixture 100,000 100,000
032150- A133 Buildings and Structure 1,970,000 1,970,000
032150- A137 Computer Equipment 80,000 80,000
Total- ASF PEAHAWAR AIRPORT 468,098,000 532,853,000
032150 Total- OTHERS 468,098,000 532,853,000
0321 Total- Police 468,098,000 532,853,000
032 Total- Police 468,098,000 532,853,000
03 Total- Public Order And Safety Affairs 468,098,000 532,853,000
Total- ACCOUNTANT GENERAL 468,098,000 532,853,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 130
NO. ---.- FC21A13 AIRPORTS SECURITY FORCE DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
03 Public Order And Safety Affairs:
032 Police:
0321 Police:
032150 OTHERS :
KA1230 HQ AIRPORTS SECURITY FORCE KARACHI
032150- A01 Employees Related Expenses 142,208,000 153,947,000
032150- A011 Pay 207 75,581,000 76,933,000
032150- A011-1 Pay of Officers (60) (38,421,000) (40,626,000)
032150- A011-2 Pay of Other Staff (147) (37,160,000) (36,307,000)
032150- A012 Allowances 66,627,000 77,014,000
032150- A012-1 Regular Allowances (61,592,000) (70,879,000)
032150- A012-2 Other Allowances (Excluding TA) (5,035,000) (6,135,000)
032150- A03 Operating Expenses 242,990,000 242,860,000
032150- A031 Fees 55,000
032150- A032 Communications 2,600,000 2,420,000
032150- A033 Utilities 5,000,000 2,419,000
032150- A034 Occupancy Costs 18,335,000 19,291,000
032150- A036 Motor Vehicles 3,000,000 2,131,000
032150- A038 Travel & Transportation 35,900,000 38,746,000
032150- A039 General 178,100,000 177,853,000
032150- A04 Employees Retirement Benefits 9,934,000 9,265,000
032150- A041 Pension 9,934,000 9,265,000
032150- A05 Grants, Subsidies and Write off Loans 119,200,000 353,300,000
032150- A052 Grants Domestic 119,200,000 353,300,000
032150- A06 Transfers 250,000 250,000
032150- A061 Scholarship 250,000 250,000
032150- A09 Physical Assets 230,400,000 930,987,000
032150- A092 Computer Equipment 7,000,000 7,000,000
032150- A095 Purchase of Transport 80,000,000 80,000,000
032150- A096 Purchase of Plant and Machinery 43,000,000 42,862,000
032150- A097 Purchase of Furniture and Fixture 10,400,000 10,400,000
032150- A098 Purchase of Other Assets 90,000,000 790,725,000Page 131
NO. ---.- FC21A13 AIRPORTS SECURITY FORCE DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
032150- A13 Repairs and Maintenance 37,035,000 29,100,000
032150- A130 Transport 7,500,000 7,500,000
032150- A131 Machinery and Equipment 15,000,000 14,300,000
032150- A132 Furniture and Fixture 300,000 300,000
032150- A133 Buildings and Structure 12,735,000 5,000,000
032150- A137 Computer Equipment 1,500,000 2,000,000
Total- HQ AIRPORTS SECURITY FORCE 782,017,000 1,719,709,000
KARACHI
KA1231 ASF JIAP KARACHI
032150- A01 Employees Related Expenses 1,514,013,000 1,682,274,000
032150- A011 Pay 3096 731,309,000 748,320,000
032150- A011-1 Pay of Officers (256) (128,245,000) (117,816,000)
032150- A011-2 Pay of Other Staff (2840) (603,064,000) (630,504,000)
032150- A012 Allowances 782,704,000 933,954,000
032150- A012-1 Regular Allowances (746,304,000) (895,634,000)
032150- A012-2 Other Allowances (Excluding TA) (36,400,000) (38,320,000)
032150- A03 Operating Expenses 150,267,000 149,453,000
032150- A031 Fees 5,000 1,000
032150- A032 Communications 452,000 402,000
032150- A033 Utilities 45,300,000 45,100,000
032150- A034 Occupancy Costs 47,850,000 47,800,000
032150- A038 Travel & Transportation 45,930,000 45,420,000
032150- A039 General 10,730,000 10,730,000
032150- A04 Employees Retirement Benefits 18,102,000 18,102,000
032150- A041 Pension 18,102,000 18,102,000
032150- A06 Transfers 350,000 350,000
032150- A061 Scholarship 350,000 350,000
032150- A09 Physical Assets 1,200,000 1,200,000
032150- A096 Purchase of Plant and Machinery 800,000 800,000
032150- A097 Purchase of Furniture and Fixture 400,000 400,000
032150- A13 Repairs and Maintenance 6,770,000 6,770,000
032150- A130 Transport 4,200,000 4,200,000
032150- A131 Machinery and Equipment 450,000 450,000Page 132
NO. ---.- FC21A13 AIRPORTS SECURITY FORCE DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
032150- A132 Furniture and Fixture 220,000 220,000
032150- A133 Buildings and Structure 1,700,000 1,700,000
032150- A137 Computer Equipment 200,000 200,000
Total- ASF JIAP KARACHI 1,690,702,000 1,858,149,000
KA1232 ASF ACADEMY KARACHI
032150- A01 Employees Related Expenses 71,387,000 77,623,000
032150- A011 Pay 101 36,232,000 37,335,000
032150- A011-1 Pay of Officers (48) (22,053,000) (23,695,000)
032150- A011-2 Pay of Other Staff (53) (14,179,000) (13,640,000)
032150- A012 Allowances 35,155,000 40,288,000
032150- A012-1 Regular Allowances (33,765,000) (38,249,000)
032150- A012-2 Other Allowances (Excluding TA) (1,390,000) (2,039,000)
032150- A03 Operating Expenses 30,348,000 29,705,000
032150- A031 Fees 4,000
032150- A032 Communications 334,000 315,000
032150- A033 Utilities 6,400,000 6,200,000
032150- A034 Occupancy Costs 7,600,000 7,560,000
032150- A038 Travel & Transportation 11,180,000 10,680,000
032150- A039 General 4,830,000 4,950,000
032150- A04 Employees Retirement Benefits 2,500,000 3,550,000
032150- A041 Pension 2,500,000 3,550,000
032150- A06 Transfers 120,000 119,000
032150- A061 Scholarship 120,000 119,000
032150- A09 Physical Assets 1,350,000 1,150,000
032150- A096 Purchase of Plant and Machinery 600,000 600,000
032150- A097 Purchase of Furniture and Fixture 750,000 550,000
032150- A13 Repairs and Maintenance 2,400,000 2,400,000
032150- A130 Transport 600,000 600,000
032150- A131 Machinery and Equipment 400,000 400,000
032150- A132 Furniture and Fixture 250,000 250,000
032150- A133 Buildings and Structure 1,000,000 1,000,000
032150- A137 Computer Equipment 150,000 150,000
Total- ASF ACADEMY KARACHI 108,105,000 114,547,000Page 133
NO. ---.- FC21A13 AIRPORTS SECURITY FORCE DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
KA1233 ASF AIR GUARDS COY KARACHI
032150- A01 Employees Related Expenses 133,828,000 145,045,000
032150- A011 Pay 259 67,026,000 68,644,000
032150- A011-1 Pay of Officers (66) (18,026,000) (14,516,000)
032150- A011-2 Pay of Other Staff (193) (49,000,000) (54,128,000)
032150- A012 Allowances 66,802,000 76,401,000
032150- A012-1 Regular Allowances (64,972,000) (74,688,000)
032150- A012-2 Other Allowances (Excluding TA) (1,830,000) (1,713,000)
032150- A03 Operating Expenses 26,827,000 26,910,000
032150- A032 Communications 97,000 97,000
032150- A033 Utilities 4,250,000 4,400,000
032150- A034 Occupancy Costs 13,210,000 13,483,000
032150- A038 Travel & Transportation 7,245,000 7,005,000
032150- A039 General 2,025,000 1,925,000
032150- A04 Employees Retirement Benefits 1,000,000 369,000
032150- A041 Pension 1,000,000 369,000
032150- A06 Transfers 100,000 100,000
032150- A061 Scholarship 100,000 100,000
032150- A09 Physical Assets 400,000 400,000
032150- A096 Purchase of Plant and Machinery 250,000 250,000
032150- A097 Purchase of Furniture and Fixture 150,000 150,000
032150- A13 Repairs and Maintenance 1,570,000 1,570,000
032150- A130 Transport 500,000 500,000
032150- A131 Machinery and Equipment 100,000 100,000
032150- A132 Furniture and Fixture 100,000 100,000
032150- A133 Buildings and Structure 800,000 800,000
032150- A137 Computer Equipment 70,000 70,000
Total- ASF AIR GUARDS COY KARACHI 163,725,000 174,394,000
KA1234 ASF CSO (SOUTH)
032150- A01 Employees Related Expenses 223,622,000 263,874,000
032150- A011 Pay 570 111,056,000 118,056,000
032150- A011-1 Pay of Officers (42) (21,056,000) (23,256,000)
032150- A011-2 Pay of Other Staff (528) (90,000,000) (94,800,000)Page 134
NO. ---.- FC21A13 AIRPORTS SECURITY FORCE DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
032150- A012 Allowances 112,566,000 145,818,000
032150- A012-1 Regular Allowances (108,866,000) (140,636,000)
032150- A012-2 Other Allowances (Excluding TA) (3,700,000) (5,182,000)
032150- A03 Operating Expenses 22,025,000 22,845,000
032150- A031 Fees 10,000 10,000
032150- A032 Communications 655,000 518,000
032150- A033 Utilities 1,950,000 2,350,000
032150- A034 Occupancy Costs 1,570,000 1,727,000
032150- A038 Travel & Transportation 15,500,000 15,900,000
032150- A039 General 2,340,000 2,340,000
032150- A04 Employees Retirement Benefits 1,200,000 1,009,000
032150- A041 Pension 1,200,000 1,009,000
032150- A06 Transfers 70,000 70,000
032150- A061 Scholarship 70,000 70,000
032150- A09 Physical Assets 1,200,000 1,200,000
032150- A096 Purchase of Plant and Machinery 800,000 600,000
032150- A097 Purchase of Furniture and Fixture 400,000 600,000
032150- A13 Repairs and Maintenance 3,070,000 3,570,000
032150- A130 Transport 1,700,000 1,700,000
032150- A131 Machinery and Equipment 200,000 200,000
032150- A132 Furniture and Fixture 100,000 100,000
032150- A133 Buildings and Structure 970,000 1,470,000
032150- A137 Computer Equipment 100,000 100,000
Total- ASF CSO (SOUTH) 251,187,000 292,568,000
SK0162 ASF SUKKUR AIRPORT
032150- A01 Employees Related Expenses 77,669,000 91,513,000
032150- A011 Pay 198 37,000,000 40,597,000
032150- A011-1 Pay of Officers (13) (7,000,000) (6,030,000)
032150- A011-2 Pay of Other Staff (185) (30,000,000) (34,567,000)
032150- A012 Allowances 40,669,000 50,916,000
032150- A012-1 Regular Allowances (39,591,000) (49,558,000)
032150- A012-2 Other Allowances (Excluding TA) (1,078,000) (1,358,000)
032150- A03 Operating Expenses 8,388,000 8,552,000Page 135
NO. ---.- FC21A13 AIRPORTS SECURITY FORCE DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
032150- A031 Fees 5,000
032150- A032 Communications 193,000 193,000
032150- A033 Utilities 3,040,000 2,916,000
032150- A034 Occupancy Costs 30,000 19,000
032150- A038 Travel & Transportation 3,830,000 4,030,000
032150- A039 General 1,290,000 1,394,000
032150- A04 Employees Retirement Benefits 700,000 559,000
032150- A041 Pension 700,000 559,000
032150- A06 Transfers 70,000 70,000
032150- A061 Scholarship 70,000 70,000
032150- A09 Physical Assets 800,000 800,000
032150- A096 Purchase of Plant and Machinery 500,000 500,000
032150- A097 Purchase of Furniture and Fixture 300,000 300,000
032150- A13 Repairs and Maintenance 1,290,000 1,390,000
032150- A130 Transport 350,000 350,000
032150- A131 Machinery and Equipment 120,000 120,000
032150- A132 Furniture and Fixture 120,000 120,000
032150- A133 Buildings and Structure 620,000 720,000
032150- A137 Computer Equipment 80,000 80,000
Total- ASF SUKKUR AIRPORT 88,917,000 102,884,000
032150 Total- OTHERS 3,084,653,000 4,262,251,000
0321 Total- Police 3,084,653,000 4,262,251,000
032 Total- Police 3,084,653,000 4,262,251,000
03 Total- Public Order And Safety Affairs 3,084,653,000 4,262,251,000
Total- ACCOUNTANT GENERAL 3,084,653,000 4,262,251,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 136
NO. ---.- FC21A13 AIRPORTS SECURITY FORCE DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
03 Public Order And Safety Affairs:
032 Police:
0321 Police:
032150 OTHERS :
QA0628 ASF QUETTA AIRPORT
032150- A01 Employees Related Expenses 328,404,000 397,163,000
032150- A011 Pay 855 153,042,000 169,542,000
032150- A011-1 Pay of Officers (64) (33,042,000) (31,343,000)
032150- A011-2 Pay of Other Staff (791) (120,000,000) (138,199,000)
032150- A012 Allowances 175,362,000 227,621,000
032150- A012-1 Regular Allowances (167,788,000) (217,663,000)
032150- A012-2 Other Allowances (Excluding TA) (7,574,000) (9,958,000)
032150- A03 Operating Expenses 31,599,000 32,304,000
032150- A031 Fees 26,000 14,000
032150- A032 Communications 394,000 384,000
032150- A033 Utilities 9,370,000 10,194,000
032150- A034 Occupancy Costs 7,002,000 7,002,000
032150- A038 Travel & Transportation 11,505,000 11,365,000
032150- A039 General 3,302,000 3,345,000
032150- A04 Employees Retirement Benefits 1,100,000 1,100,000
032150- A041 Pension 1,100,000 1,100,000
032150- A06 Transfers 100,000 128,000
032150- A061 Scholarship 100,000 128,000
032150- A09 Physical Assets 1,000,000 1,100,000
032150- A096 Purchase of Plant and Machinery 500,000 500,000
032150- A097 Purchase of Furniture and Fixture 500,000 600,000
032150- A13 Repairs and Maintenance 2,350,000 2,500,000
032150- A130 Transport 850,000 1,000,000Page 137
NO. ---.- FC21A13 AIRPORTS SECURITY FORCE DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
032150- A131 Machinery and Equipment 220,000 220,000
032150- A132 Furniture and Fixture 120,000 120,000
032150- A133 Buildings and Structure 1,080,000 1,080,000
032150- A137 Computer Equipment 80,000 80,000
Total- ASF QUETTA AIRPORT 364,553,000 434,295,000
032150 Total- OTHERS 364,553,000 434,295,000
0321 Total- Police 364,553,000 434,295,000
032 Total- Police 364,553,000 434,295,000
03 Total- Public Order And Safety Affairs 364,553,000 434,295,000
Total- ACCOUNTANT GENERAL 364,553,000 434,295,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
TOTAL - DEMAND 8,078,000,000 10,078,000,000Page 138
NO. 015.- SPECIAL TECHNOLOGY ZONE AUTHORITY DEMANDS FOR GRANTS
DEMAND NO. 015
( FC21S40 )
SPECIAL TECHNOLOGY ZONE AUTHORITY
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 for SPECIAL TECHNOLOGY ZONE
AUTHORITY.
Voted Rs. 914,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
CABINET SECRETARIAT .
2021-2022 2021-2022 2022-2023
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
048 Research & Development Economic Affairs 914,000,000
Total 914,000,000
OBJECT CLASSIFICATION
A05 Grants, Subsidies and Write off Loans 914,000,000
Total 914,000,000Page 139
NO. 015.- FC21S40 SPECIAL TECHNOLOGY ZONE AUTHORITY DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
04 Economic Affairs:
048 Research & Development Economic Affairs:
0481 Research & Development Economic Affairs:
048120 R & D Other industries :
IB3041 SPECIAL TECHNOLOGY ZONE AUTHORITY
048120- A05 Grants, Subsidies and Write off Loans 914,000,000
048120- A052 Grants Domestic 914,000,000
Total- SPECIAL TECHNOLOGY ZONE 914,000,000
AUTHORITY
048120 Total- R & D Other industries 914,000,000
0481 Total- Research & Development 914,000,000
Economic Affairs
048 Total- Research & Development 914,000,000
Economic Affairs
04 Total- Economic Affairs 914,000,000
Total- ACCOUNTANT GENERAL 914,000,000
PAKISTAN REVENUES
TOTAL - DEMAND 914,000,000Page 140
NO. 016.- ESTABLISHMENT DIVISION DEMANDS FOR GRANTS
DEMAND NO. 016
( FC21E02 )
ESTABLISHMENT DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other
Expenses of the ESTABLISHMENT DIVISION.
Voted Rs. 6,203,067,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
CABINET SECRETARIAT .
2021-2022 2021-2022 2022-2023
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
015 General Services 4,582,003,000 4,582,003,000 4,706,407,000
019 General Public Service Not Elsewhere Defined 505,398,000 505,398,000 973,532,000
044 Mining and Manufacturing 55,274,000 55,274,000 66,735,000
081 Recreation and Sporting Services 290,000 290,000
082 Cultural Services 85,619,000 85,619,000 104,234,000
095 Subsidiary Services to Education 5,412,000 5,412,000 7,614,000
097 Education Affairs,Services not Elsewhere Classified 121,638,000 121,638,000 144,670,000
107 Administration 144,366,000 144,366,000 199,875,000
Total 5,500,000,000 5,500,000,000 6,203,067,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 1,479,321,000 1,442,154,000 1,847,258,000
A011 Pay 879,140,000 814,640,000 943,619,000
A011-1 Pay of Officers (585,951,000) (528,951,000) (628,646,000)
A011-2 Pay of Other Staff (293,189,000) (285,689,000) (314,973,000)
A012 Allowances 600,181,000 627,514,000 903,639,000
A012-1 Regular Allowances (503,855,000) (524,964,000) (765,258,000)
A012-2 Other Allowances (Excluding TA) (96,326,000) (102,550,000) (138,381,000)
A02 Project Pre-Investment Analysis 1,000 1,000 1,000
A03 Operating Expenses 514,538,000 533,428,000 671,347,000
A04 Employees Retirement Benefits 61,984,000 74,149,000 69,637,000
A05 Grants, Subsidies and Write off Loans 60,700,000 66,167,000 62,515,000
A06 Transfers 3,352,496,000 3,352,496,000 3,435,003,000
A09 Physical Assets 13,127,000 13,617,000 64,886,000
A13 Repairs and Maintenance 17,833,000 17,988,000 52,420,000
Total 5,500,000,000 5,500,000,000 6,203,067,000
____________________________________________________________________________________________________
The above estimates do not include recoveries shown below which are adjusted in the accounts in reduction of
Expenditure:
019 General Public Service Not Els -600,000
__________________________________________________
Total - Recoveries -600,000
__________________________________________________Page 141
NO. 016.- FC21E02 ESTABLISHMENT DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
015 General Services:
0151 Personnel Services:
015101 Establishment Services General Administ :
IB4041 GOVERNMENT CONTRIBUTION TO THE FEDERAL EMPLOYEES GROUP INSURANCE FUNDS
015101- A06 Transfers 3,267,486,000 3,267,486,000 3,334,000,000
015101- A064 Other Transfer Payments 3,267,486,000 3,267,486,000 3,334,000,000
Total- GOVERNMENT CONTRIBUTION TO THE 3,267,486,000 3,267,486,000 3,334,000,000
FEDERAL EMPLOYEES GROUP
INSURANCE FUNDS
ID0083 ESTABLISHMENT DIVISION MAIN
015101- A01 Employees Related Expenses 749,057,000 711,590,000 736,123,000
015101- A011 Pay 651 678 459,067,000 394,567,000 410,401,000
015101- A011-1 Pay of Officers (229) (226) (366,566,000) (309,566,000) (317,900,000)
015101- A011-2 Pay of Other Staff (422) (452) (92,501,000) (85,001,000) (92,501,000)
015101- A012 Allowances 289,990,000 317,023,000 325,722,000
015101- A012-1 Regular Allowances (235,460,000) (256,269,000) (268,989,000)
015101- A012-2 Other Allowances (Excluding TA) (54,530,000) (60,754,000) (56,733,000)
015101- A03 Operating Expenses 379,027,000 395,027,000 421,996,000
015101- A032 Communications 9,192,000 9,192,000 9,173,000
015101- A034 Occupancy Costs 75,000,000 92,000,000 88,825,000
015101- A036 Motor Vehicles 1,000
015101- A038 Travel & Transportation 23,250,000 22,250,000 20,359,000
015101- A039 General 271,585,000 271,585,000 303,638,000
015101- A04 Employees Retirement Benefits 35,000,000 51,000,000 39,468,000
015101- A041 Pension 35,000,000 51,000,000 39,468,000
015101- A05 Grants, Subsidies and Write off Loans 24,100,000 29,567,000 30,000,000
015101- A052 Grants Domestic 24,100,000 29,567,000 30,000,000
015101- A06 Transfers 1,000,000 1,000,000 1,000,000
015101- A062 Technical Assistance 1,000,000 1,000,000 1,000,000
015101- A09 Physical Assets 7,001,000 7,001,000 5,795,000
015101- A092 Computer Equipment 2,500,000 2,500,000 2,009,000
015101- A095 Purchase of Transport 501,000 501,000 514,000Page 142
NO. 016.- FC21E02 ESTABLISHMENT DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
015101- A096 Purchase of Plant and Machinery 2,000,000 2,000,000 2,057,000
015101- A097 Purchase of Furniture and Fixture 2,000,000 2,000,000 1,215,000
015101- A13 Repairs and Maintenance 6,700,000 6,700,000 5,823,000
015101- A130 Transport 2,000,000 2,000,000 2,057,000
015101- A131 Machinery and Equipment 1,500,000 1,500,000 1,027,000
015101- A132 Furniture and Fixture 900,000 900,000 926,000
015101- A133 Buildings and Structure 400,000 400,000 411,000
015101- A137 Computer Equipment 1,900,000 1,900,000 1,402,000
Total- ESTABLISHMENT DIVISION MAIN 1,201,885,000 1,201,885,000 1,240,205,000
015101 Total- Establishment Services General 4,469,371,000 4,469,371,000 4,574,205,000
Administ
015102 Human Resource Management :
IB4044 HUMAN RESOURCE MANAGEMENT POLICY REFORMS CELL
015102- A01 Employees Related Expenses 13,227,000 13,227,000 33,176,000
015102- A011 Pay 33 32 7,880,000 7,880,000 17,249,000
015102- A011-1 Pay of Officers (8) (7) (4,660,000) (4,660,000) (8,449,000)
015102- A011-2 Pay of Other Staff (25) (25) (3,220,000) (3,220,000) (8,800,000)
015102- A012 Allowances 5,347,000 5,347,000 15,927,000
015102- A012-1 Regular Allowances (4,623,000) (4,623,000) (14,527,000)
015102- A012-2 Other Allowances (Excluding TA) (724,000) (724,000) (1,400,000)
015102- A03 Operating Expenses 2,010,000 2,010,000 4,159,000
015102- A032 Communications 150,000 150,000 280,000
015102- A034 Occupancy Costs 1,300,000 1,300,000 2,337,000
015102- A038 Travel & Transportation 270,000 270,000 748,000
015102- A039 General 290,000 290,000 794,000
015102- A04 Employees Retirement Benefits 400,000 400,000 200,000
015102- A041 Pension 400,000 400,000 200,000
015102- A05 Grants, Subsidies and Write off Loans 3,400,000 3,400,000
015102- A052 Grants Domestic 3,400,000 3,400,000
015102- A09 Physical Assets 300,000 300,000 1,775,000
015102- A092 Computer Equipment 100,000 100,000 654,000
015102- A096 Purchase of Plant and Machinery 100,000 100,000 654,000
015102- A097 Purchase of Furniture and Fixture 100,000 100,000 467,000Page 143
NO. 016.- FC21E02 ESTABLISHMENT DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
015102- A13 Repairs and Maintenance 260,000 260,000 513,000
015102- A130 Transport 125,000 125,000 93,000
015102- A131 Machinery and Equipment 45,000 45,000 140,000
015102- A132 Furniture and Fixture 45,000 45,000 140,000
015102- A137 Computer Equipment 45,000 45,000 140,000
Total- HUMAN RESOURCE MANAGEMENT 19,597,000 19,597,000 39,823,000
POLICY REFORMS CELL
IB4046 DDO AHK NATIONAL CENTRE FOR RURAL DEVELOPMENT
015102- A01 Employees Related Expenses 55,377,000 55,377,000 60,792,000
015102- A011 Pay 87 87 28,270,000 28,270,000 28,211,000
015102- A011-1 Pay of Officers (22) (22) (13,110,000) (13,110,000) (13,051,000)
015102- A011-2 Pay of Other Staff (65) (65) (15,160,000) (15,160,000) (15,160,000)
015102- A012 Allowances 27,107,000 27,107,000 32,581,000
015102- A012-1 Regular Allowances (23,932,000) (23,932,000) (29,406,000)
015102- A012-2 Other Allowances (Excluding TA) (3,175,000) (3,175,000) (3,175,000)
015102- A02 Project Pre-Investment Analysis 1,000 1,000 1,000
015102- A022 Research Survey & Exploratory Oper 1,000 1,000 1,000
015102- A03 Operating Expenses 15,097,000 15,097,000 14,052,000
015102- A032 Communications 875,000 875,000 818,000
015102- A033 Utilities 4,597,000 4,597,000 4,298,000
015102- A034 Occupancy Costs 4,535,000 4,535,000 4,240,000
015102- A038 Travel & Transportation 1,508,000 1,508,000 1,409,000
015102- A039 General 3,582,000 3,582,000 3,287,000
015102- A04 Employees Retirement Benefits 3,450,000 3,450,000 2,100,000
015102- A041 Pension 3,450,000 3,450,000 2,100,000
015102- A05 Grants, Subsidies and Write off Loans 2,600,000 2,600,000
015102- A052 Grants Domestic 2,600,000 2,600,000
015102- A09 Physical Assets 360,000 360,000 335,000
015102- A092 Computer Equipment 150,000 150,000 140,000
015102- A096 Purchase of Plant and Machinery 100,000 100,000 93,000
015102- A097 Purchase of Furniture and Fixture 100,000 100,000 93,000
015102- A098 Purchase of Other Assets 10,000 10,000 9,000
015102- A13 Repairs and Maintenance 3,150,000 3,150,000 2,944,000Page 144
NO. 016.- FC21E02 ESTABLISHMENT DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
015102- A130 Transport 400,000 400,000 561,000
015102- A131 Machinery and Equipment 200,000 200,000 187,000
015102- A132 Furniture and Fixture 150,000 150,000 140,000
015102- A133 Buildings and Structure 2,150,000 2,150,000 1,823,000
015102- A137 Computer Equipment 100,000 100,000 93,000
015102- A138 General 150,000 150,000 140,000
Total- DDO AHK NATIONAL CENTRE FOR 80,035,000 80,035,000 80,224,000
RURAL DEVELOPMENT
015102 Total- Human Resource Management 99,632,000 99,632,000 120,047,000
0151 Total- Personnel Services 4,569,003,000 4,569,003,000 4,694,252,000
015 Total- General Services 4,569,003,000 4,569,003,000 4,694,252,000
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019101 Administrative Training :
IB2428 SECRETARIAT TRAINING INSTITUTE
019101- A01 Employees Related Expenses 97,385,000 97,685,000 144,362,000
019101- A011 Pay 236 240 57,751,000 57,751,000 63,274,000
019101- A011-1 Pay of Officers (140) (144) (35,432,000) (35,432,000) (36,939,000)
019101- A011-2 Pay of Other Staff (96) (96) (22,319,000) (22,319,000) (26,335,000)
019101- A012 Allowances 39,634,000 39,934,000 81,088,000
019101- A012-1 Regular Allowances (35,224,000) (35,524,000) (74,968,000)
019101- A012-2 Other Allowances (Excluding TA) (4,410,000) (4,410,000) (6,120,000)
019101- A03 Operating Expenses 14,152,000 17,042,000 26,629,000
019101- A032 Communications 1,082,000 1,082,000 1,251,000
019101- A033 Utilities 1,938,000 3,938,000 5,333,000
019101- A034 Occupancy Costs 5,080,000 5,925,000 7,485,000
019101- A036 Motor Vehicles 50,000 50,000 187,000
019101- A038 Travel & Transportation 2,113,000 2,313,000 6,447,000
019101- A039 General 3,889,000 3,734,000 5,926,000
019101- A04 Employees Retirement Benefits 7,300,000 3,465,000 4,800,000
019101- A041 Pension 7,300,000 3,465,000 4,800,000
019101- A05 Grants, Subsidies and Write off Loans 9,000,000 9,000,000 5,000
019101- A052 Grants Domestic 9,000,000 9,000,000 5,000Page 145
NO. 016.- FC21E02 ESTABLISHMENT DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
019101- A06 Transfers 10,000 10,000 3,000
019101- A063 Entertainment & Gifts 10,000 10,000 3,000
019101- A09 Physical Assets 160,000 650,000 47,145,000
019101- A092 Computer Equipment 490,000 11,523,000
019101- A095 Purchase of Transport 33,192,000
019101- A096 Purchase of Plant and Machinery 100,000 100,000 1,402,000
019101- A097 Purchase of Furniture and Fixture 60,000 60,000 1,028,000
019101- A13 Repairs and Maintenance 970,000 1,125,000 23,564,000
019101- A130 Transport 330,000 330,000 561,000
019101- A131 Machinery and Equipment 200,000 355,000 748,000
019101- A132 Furniture and Fixture 90,000 90,000 467,000
019101- A133 Buildings and Structure 20,570,000
019101- A137 Computer Equipment 350,000 350,000 1,218,000
Total- SECRETARIAT TRAINING INSTITUTE 128,977,000 128,977,000 246,508,000
019101 Total- Administrative Training 128,977,000 128,977,000 246,508,000
019102 Administrative Research :
IB3523 PAKISTAN PUBLIC ADMINISTRATION RESEARCH CENTRE ISLAMABAD
019102- A01 Employees Related Expenses 62,139,000 62,139,000 91,050,000
019102- A011 Pay 114 99 32,150,000 32,150,000 40,627,000
019102- A011-1 Pay of Officers (29) (29) (15,750,000) (15,750,000) (21,184,000)
019102- A011-2 Pay of Other Staff (85) (70) (16,400,000) (16,400,000) (19,443,000)
019102- A012 Allowances 29,989,000 29,989,000 50,423,000
019102- A012-1 Regular Allowances (27,019,000) (27,019,000) (45,923,000)
019102- A012-2 Other Allowances (Excluding TA) (2,970,000) (2,970,000) (4,500,000)
019102- A03 Operating Expenses 11,504,000 11,504,000 27,417,000
019102- A032 Communications 810,000 810,000 911,000
019102- A033 Utilities 10,000 10,000 1,496,000
019102- A034 Occupancy Costs 8,000,000 8,000,000 16,362,000
019102- A036 Motor Vehicles 10,000 10,000
019102- A038 Travel & Transportation 830,000 830,000 2,244,000
019102- A039 General 1,844,000 1,844,000 6,404,000
019102- A04 Employees Retirement Benefits 750,000 750,000 8,200,000
019102- A041 Pension 750,000 750,000 8,200,000Page 146
NO. 016.- FC21E02 ESTABLISHMENT DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
019102- A05 Grants, Subsidies and Write off Loans 610,000 610,000 2,010,000
019102- A052 Grants Domestic 610,000 610,000 2,010,000
019102- A09 Physical Assets 310,000 310,000 1,037,000
019102- A092 Computer Equipment 10,000 10,000 280,000
019102- A094 Other Stores and Stocks 9,000
019102- A096 Purchase of Plant and Machinery 200,000 200,000 374,000
019102- A097 Purchase of Furniture and Fixture 100,000 100,000 374,000
019102- A13 Repairs and Maintenance 1,070,000 1,070,000 2,290,000
019102- A130 Transport 250,000 250,000 421,000
019102- A131 Machinery and Equipment 200,000 200,000 374,000
019102- A132 Furniture and Fixture 100,000 100,000 467,000
019102- A133 Buildings and Structure 350,000 350,000 654,000
019102- A137 Computer Equipment 170,000 170,000 374,000
Total- PAKISTAN PUBLIC ADMINISTRATION 76,383,000 76,383,000 132,004,000
RESEARCH CENTRE ISLAMABAD
019102 Total- Administrative Research 76,383,000 76,383,000 132,004,000
019120 Others :
IB4027 MANAGEMENT SERVICES WING ISLAMABAD
019120- A01 Employees Related Expenses 143,427,000 143,427,000 242,987,000
019120- A011 Pay 259 240 79,807,000 79,807,000 121,070,000
019120- A011-1 Pay of Officers (80) (79) (43,786,000) (43,786,000) (77,798,000)
019120- A011-2 Pay of Other Staff (179) (161) (36,021,000) (36,021,000) (43,272,000)
019120- A012 Allowances 63,620,000 63,620,000 121,917,000
019120- A012-1 Regular Allowances (50,530,000) (50,530,000) (110,302,000)
019120- A012-2 Other Allowances (Excluding TA) (13,090,000) (13,090,000) (11,615,000)
019120- A03 Operating Expenses 36,512,000 36,512,000 42,367,000
019120- A032 Communications 2,210,000 2,210,000 2,814,000
019120- A033 Utilities 2,000,000 2,000,000 1,870,000
019120- A034 Occupancy Costs 22,000,000 22,000,000 29,452,000
019120- A036 Motor Vehicles 12,000 12,000 11,000
019120- A038 Travel & Transportation 5,250,000 5,250,000 3,786,000
019120- A039 General 5,040,000 5,040,000 4,434,000
019120- A04 Employees Retirement Benefits 9,700,000 9,700,000 11,200,000Page 147
NO. 016.- FC21E02 ESTABLISHMENT DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
019120- A041 Pension 9,700,000 9,700,000 11,200,000
019120- A05 Grants, Subsidies and Write off Loans 4,000,000 4,000,000 5,200,000
019120- A052 Grants Domestic 4,000,000 4,000,000 5,200,000
019120- A09 Physical Assets 1,200,000 1,200,000 1,402,000
019120- A092 Computer Equipment 200,000 200,000 374,000
019120- A096 Purchase of Plant and Machinery 500,000 500,000 561,000
019120- A097 Purchase of Furniture and Fixture 500,000 500,000 467,000
019120- A13 Repairs and Maintenance 1,600,000 1,600,000 1,962,000
019120- A130 Transport 400,000 400,000 467,000
019120- A131 Machinery and Equipment 400,000 400,000 467,000
019120- A132 Furniture and Fixture 300,000 300,000 374,000
019120- A137 Computer Equipment 500,000 500,000 654,000
Total- MANAGEMENT SERVICES WING 196,439,000 196,439,000 305,118,000
ISLAMABAD
019120 Total- Others 196,439,000 196,439,000 305,118,000
0191 Total- Gen Public Service Not Elsewhere 401,799,000 401,799,000 683,630,000
Defined
019 Total- General Public Service Not 401,799,000 401,799,000 683,630,000
Elsewhere Defined
01 Total- General Public Service 4,970,802,000 4,970,802,000 5,377,882,000
04 Economic Affairs:
044 Mining and Manufacturing:
0441 Manufacturing:
044101 Support for Industrial Development :
IB4038 LADIES INDUSTRIAL HOMES ISLAMABAD
044101- A01 Employees Related Expenses 18,230,000 18,230,000 22,466,000
044101- A011 Pay 41 41 9,982,000 9,982,000 10,175,000
044101- A011-1 Pay of Officers (2) (2) (830,000) (830,000) (848,000)
044101- A011-2 Pay of Other Staff (39) (39) (9,152,000) (9,152,000) (9,327,000)
044101- A012 Allowances 8,248,000 8,248,000 12,291,000
044101- A012-1 Regular Allowances (7,368,000) (7,368,000) (11,451,000)
044101- A012-2 Other Allowances (Excluding TA) (880,000) (880,000) (840,000)
044101- A03 Operating Expenses 553,000 553,000 592,000
044101- A032 Communications 30,000 30,000 28,000Page 148
NO. 016.- FC21E02 ESTABLISHMENT DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
044101- A033 Utilities 351,000 351,000 328,000
044101- A038 Travel & Transportation 58,000 58,000 55,000
044101- A039 General 114,000 114,000 181,000
044101- A04 Employees Retirement Benefits 10,000 10,000
044101- A041 Pension 10,000 10,000
044101- A09 Physical Assets 130,000 130,000 186,000
044101- A096 Purchase of Plant and Machinery 80,000 80,000 93,000
044101- A097 Purchase of Furniture and Fixture 50,000 50,000 93,000
044101- A13 Repairs and Maintenance 55,000 55,000 103,000
044101- A131 Machinery and Equipment 25,000 25,000 47,000
044101- A132 Furniture and Fixture 25,000 25,000 47,000
044101- A137 Computer Equipment 5,000 5,000 9,000
Total- LADIES INDUSTRIAL HOMES 18,978,000 18,978,000 23,347,000
ISLAMABAD
044101 Total- Support for Industrial Development 18,978,000 18,978,000 23,347,000
0441 Total- Manufacturing 18,978,000 18,978,000 23,347,000
044 Total- Mining and Manufacturing 18,978,000 18,978,000 23,347,000
04 Total- Economic Affairs 18,978,000 18,978,000 23,347,000
08 Recreation, Culture and Religion:
081 Recreation and Sporting Services:
0811 Recreational and Sporting Services:
081104 Grants to Sports Organisations :
IB4042 SPORTS AND CULTURAL ACTIVITIES ISLAMABAD
081104- A05 Grants, Subsidies and Write off Loans 180,000 180,000
081104- A052 Grants Domestic 180,000 180,000
Total- SPORTS AND CULTURAL ACTIVITIES 180,000 180,000
ISLAMABAD
081104 Total- Grants to Sports Organisations 180,000 180,000
0811 Total- Recreational and Sporting Services 180,000 180,000
081 Total- Recreation and Sporting Services 180,000 180,000Page 149
NO. 016.- FC21E02 ESTABLISHMENT DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
082 Cultural Services:
0821 Cultural Services:
082103 Community Centres :
IB4028 COMMUNITY CENTRE G-9/2 ISLAMABAD
082103- A01 Employees Related Expenses 16,388,000 16,388,000 18,164,000
082103- A011 Pay 30 30 8,045,000 8,045,000 8,086,000
082103- A011-1 Pay of Officers (4) (4) (2,504,000) (2,504,000) (2,459,000)
082103- A011-2 Pay of Other Staff (26) (26) (5,541,000) (5,541,000) (5,627,000)
082103- A012 Allowances 8,343,000 8,343,000 10,078,000
082103- A012-1 Regular Allowances (7,643,000) (7,643,000) (9,318,000)
082103- A012-2 Other Allowances (Excluding TA) (700,000) (700,000) (760,000)
082103- A03 Operating Expenses 1,585,000 1,585,000 1,736,000
082103- A032 Communications 100,000 100,000 102,000
082103- A033 Utilities 520,000 520,000 584,000
082103- A036 Motor Vehicles 10,000 10,000 9,000
082103- A038 Travel & Transportation 621,000 621,000 636,000
082103- A039 General 334,000 334,000 405,000
082103- A04 Employees Retirement Benefits 10,000
082103- A041 Pension 10,000
082103- A09 Physical Assets 170,000 170,000 374,000
082103- A096 Purchase of Plant and Machinery 90,000 90,000 187,000
082103- A097 Purchase of Furniture and Fixture 80,000 80,000 187,000
082103- A13 Repairs and Maintenance 360,000 360,000 429,000
082103- A130 Transport 250,000 250,000 234,000
082103- A131 Machinery and Equipment 20,000 20,000 93,000
082103- A132 Furniture and Fixture 80,000 80,000 93,000
082103- A137 Computer Equipment 10,000 10,000 9,000
Total- COMMUNITY CENTRE G-9/2 18,503,000 18,503,000 20,713,000
ISLAMABAD
IB4032 CH. REHMAT ALI COMMUNITY CENTRE G-7 ISLAMABAD.
082103- A01 Employees Related Expenses 10,356,000 10,356,000 12,777,000
082103- A011 Pay 20 20 5,427,000 5,427,000 5,576,000
082103- A011-1 Pay of Officers (1) (1) (602,000) (602,000) (620,000)
082103- A011-2 Pay of Other Staff (19) (19) (4,825,000) (4,825,000) (4,956,000)
082103- A012 Allowances 4,929,000 4,929,000 7,201,000
082103- A012-1 Regular Allowances (4,349,000) (4,349,000) (6,556,000)Page 150
NO. 016.- FC21E02 ESTABLISHMENT DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
082103- A012-2 Other Allowances (Excluding TA) (580,000) (580,000) (645,000)
082103- A03 Operating Expenses 1,115,000 1,115,000 1,132,000
082103- A032 Communications 33,000 33,000 37,000
082103- A033 Utilities 271,000 271,000 270,000
082103- A036 Motor Vehicles 10,000 10,000 9,000
082103- A038 Travel & Transportation 611,000 611,000 605,000
082103- A039 General 190,000 190,000 211,000
082103- A04 Employees Retirement Benefits 10,000
082103- A041 Pension 10,000
082103- A13 Repairs and Maintenance 216,000 216,000 1,216,000
082103- A130 Transport 165,000 165,000 187,000
082103- A131 Machinery and Equipment 15,000 15,000 47,000
082103- A132 Furniture and Fixture 36,000 36,000 47,000
082103- A133 Buildings and Structure 935,000
Total- CH. REHMAT ALI COMMUNITY CENTRE 11,687,000 11,687,000 15,135,000
G-7 ISLAMABAD.
IB4039 COMMUNITY CENTRE AABPARA ISLAMABAD.
082103- A01 Employees Related Expenses 3,744,000 3,744,000 6,054,000
082103- A011 Pay 10 12 1,863,000 1,863,000 2,146,000
082103- A011-2 Pay of Other Staff (10) (12) (1,863,000) (1,863,000) (2,146,000)
082103- A012 Allowances 1,881,000 1,881,000 3,908,000
082103- A012-1 Regular Allowances (1,723,000) (1,723,000) (3,691,000)
082103- A012-2 Other Allowances (Excluding TA) (158,000) (158,000) (217,000)
082103- A03 Operating Expenses 1,331,000 1,331,000 1,561,000
082103- A033 Utilities 995,000 995,000 1,168,000
082103- A038 Travel & Transportation 66,000 66,000 75,000
082103- A039 General 270,000 270,000 318,000
082103- A04 Employees Retirement Benefits 261,000 261,000 10,000
082103- A041 Pension 261,000 261,000 10,000
082103- A09 Physical Assets 110,000 110,000 186,000
082103- A096 Purchase of Plant and Machinery 50,000 50,000 93,000
082103- A097 Purchase of Furniture and Fixture 60,000 60,000 93,000
082103- A13 Repairs and Maintenance 125,000 125,000 150,000Page 151
NO. 016.- FC21E02 ESTABLISHMENT DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
082103- A131 Machinery and Equipment 45,000 45,000 75,000
082103- A132 Furniture and Fixture 80,000 80,000 75,000
Total- COMMUNITY CENTRE AABPARA 5,571,000 5,571,000 7,961,000
ISLAMABAD.
082103 Total- Community Centres 35,761,000 35,761,000 43,809,000
082120 Others :
IB4033 DAY CARE CENTRE ISLAMABAD.
082120- A01 Employees Related Expenses 2,914,000 2,914,000 3,289,000
082120- A011 Pay 8 8 1,346,000 1,346,000 1,379,000
082120- A011-1 Pay of Officers (1) (1) (227,000) (227,000) (347,000)
082120- A011-2 Pay of Other Staff (7) (7) (1,119,000) (1,119,000) (1,032,000)
082120- A012 Allowances 1,568,000 1,568,000 1,910,000
082120- A012-1 Regular Allowances (1,418,000) (1,418,000) (1,740,000)
082120- A012-2 Other Allowances (Excluding TA) (150,000) (150,000) (170,000)
082120- A03 Operating Expenses 127,000 127,000 127,000
082120- A032 Communications 20,000 20,000 19,000
082120- A038 Travel & Transportation 5,000 5,000 9,000
082120- A039 General 102,000 102,000 99,000
082120- A09 Physical Assets 50,000 50,000 61,000
082120- A096 Purchase of Plant and Machinery 20,000 20,000 19,000
082120- A097 Purchase of Furniture and Fixture 30,000 30,000 42,000
082120- A13 Repairs and Maintenance 35,000 35,000 37,000
082120- A131 Machinery and Equipment 20,000 20,000 19,000
082120- A132 Furniture and Fixture 10,000 10,000 9,000
082120- A137 Computer Equipment 5,000 5,000 9,000
Total- DAY CARE CENTRE ISLAMABAD. 3,126,000 3,126,000 3,514,000
082120 Total- Others 3,126,000 3,126,000 3,514,000
0821 Total- Cultural Services 38,887,000 38,887,000 47,323,000
082 Total- Cultural Services 38,887,000 38,887,000 47,323,000
08 Total- Recreation, Culture and Religion 39,067,000 39,067,000 47,323,000Page 152
NO. 016.- FC21E02 ESTABLISHMENT DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
09 Education Affairs and Services:
095 Subsidiary Services to Education:
0951 Subsidiary Services to Education:
095101 Archives Library and Museums :
IB4035 STAFF WELFARE LIBRARY ISLAMABAD
095101- A01 Employees Related Expenses 1,343,000 1,343,000 2,543,000
095101- A011 Pay 3 3 739,000 739,000 774,000
095101- A011-2 Pay of Other Staff (3) (3) (739,000) (739,000) (774,000)
095101- A012 Allowances 604,000 604,000 1,769,000
095101- A012-1 Regular Allowances (532,000) (532,000) (1,656,000)
095101- A012-2 Other Allowances (Excluding TA) (72,000) (72,000) (113,000)
095101- A03 Operating Expenses 80,000 80,000 107,000
095101- A038 Travel & Transportation 7,000 7,000 14,000
095101- A039 General 73,000 73,000 93,000
095101- A09 Physical Assets 23,000 23,000 22,000
095101- A097 Purchase of Furniture and Fixture 23,000 23,000 22,000
095101- A13 Repairs and Maintenance 20,000 20,000 18,000
095101- A131 Machinery and Equipment 10,000 10,000 9,000
095101- A132 Furniture and Fixture 10,000 10,000 9,000
Total- STAFF WELFARE LIBRARY ISLAMABAD 1,466,000 1,466,000 2,690,000
095101 Total- Archives Library and Museums 1,466,000 1,466,000 2,690,000
0951 Total- Subsidiary Services to Education 1,466,000 1,466,000 2,690,000
095 Total- Subsidiary Services to Education 1,466,000 1,466,000 2,690,000
097 Education Affairs,Services not Elsewhere Classified:
0971 Edu.Aff.Services not Elsewhere Classfied:
097120 Others :
IB4034 TRADE TRAINING CENTRE ISLAMABAD
097120- A01 Employees Related Expenses 13,045,000 13,045,000 15,116,000
097120- A011 Pay 21 21 6,490,000 6,490,000 6,780,000
097120- A011-1 Pay of Officers (8) (8) (4,229,000) (4,229,000) (4,615,000)
097120- A011-2 Pay of Other Staff (13) (13) (2,261,000) (2,261,000) (2,165,000)
097120- A012 Allowances 6,555,000 6,555,000 8,336,000
097120- A012-1 Regular Allowances (5,855,000) (5,855,000) (7,636,000)
097120- A012-2 Other Allowances (Excluding TA) (700,000) (700,000) (700,000)
097120- A03 Operating Expenses 950,000 950,000 798,000
097120- A032 Communications 374,000 374,000 186,000Page 153
NO. 016.- FC21E02 ESTABLISHMENT DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
097120- A033 Utilities 285,000 285,000 299,000
097120- A038 Travel & Transportation 82,000 82,000 93,000
097120- A039 General 209,000 209,000 220,000
097120- A04 Employees Retirement Benefits 319,000 319,000 10,000
097120- A041 Pension 319,000 319,000 10,000
097120- A09 Physical Assets 170,000 170,000 271,000
097120- A092 Computer Equipment 100,000 100,000 141,000
097120- A096 Purchase of Plant and Machinery 50,000 50,000 65,000
097120- A097 Purchase of Furniture and Fixture 20,000 20,000 65,000
097120- A13 Repairs and Maintenance 180,000 180,000 196,000
097120- A131 Machinery and Equipment 90,000 90,000 93,000
097120- A132 Furniture and Fixture 35,000 35,000 47,000
097120- A137 Computer Equipment 55,000 55,000 56,000
Total- TRADE TRAINING CENTRE ISLAMABAD 14,664,000 14,664,000 16,391,000
IB4043 STIPENDS TO THE CHILDREN OF GOVERNMENT SERVANTS OF BPS-1 TO 22
097120- A06 Transfers 84,000,000 84,000,000 60,000,000
097120- A061 Scholarship 84,000,000 84,000,000 60,000,000
Total- STIPENDS TO THE CHILDREN OF 84,000,000 84,000,000 60,000,000
GOVERNMENT SERVANTS OF BPS-1 TO
22
097120 Total- Others 98,664,000 98,664,000 76,391,000
0971 Total- Edu.Aff.Services not Elsewhere 98,664,000 98,664,000 76,391,000
Classfied
097 Total- Education Affairs,Services not 98,664,000 98,664,000 76,391,000
Elsewhere Classified
09 Total- Education Affairs and Services 100,130,000 100,130,000 79,081,000
10 Social Protection:
107 Administration:
1071 Administration:
107104 Administration :
IB4029 STAFF WELFARE ORGANIZATION G-7 ISLAMABAD .
107104- A01 Employees Related Expenses 6,922,000 6,922,000 7,517,000
107104- A011 Pay 10 10 3,496,000 3,496,000 3,306,000Page 154
NO. 016.- FC21E02 ESTABLISHMENT DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
107104- A011-1 Pay of Officers (4) (4) (2,088,000) (2,088,000) (1,936,000)
107104- A011-2 Pay of Other Staff (6) (6) (1,408,000) (1,408,000) (1,370,000)
107104- A012 Allowances 3,426,000 3,426,000 4,211,000
107104- A012-1 Regular Allowances (3,126,000) (3,126,000) (3,896,000)
107104- A012-2 Other Allowances (Excluding TA) (300,000) (300,000) (315,000)
107104- A03 Operating Expenses 850,000 850,000 807,000
107104- A032 Communications 115,000 115,000 130,000
107104- A038 Travel & Transportation 73,000 73,000 84,000
107104- A039 General 662,000 662,000 593,000
107104- A04 Employees Retirement Benefits 10,000 10,000 1,011,000
107104- A041 Pension 10,000 10,000 1,011,000
107104- A09 Physical Assets 155,000 155,000 204,000
107104- A092 Computer Equipment 18,000
107104- A096 Purchase of Plant and Machinery 75,000 75,000 93,000
107104- A097 Purchase of Furniture and Fixture 80,000 80,000 93,000
107104- A13 Repairs and Maintenance 115,000 115,000 107,000
107104- A131 Machinery and Equipment 30,000 30,000 28,000
107104- A132 Furniture and Fixture 45,000 45,000 42,000
107104- A137 Computer Equipment 40,000 40,000 37,000
Total- STAFF WELFARE ORGANIZATION G-7 8,052,000 8,052,000 9,646,000
ISLAMABAD .
IB4030 STAFF WELFARE ORGANISATION AABPARA ISLAMABAD.
107104- A01 Employees Related Expenses 11,783,000 11,783,000 11,861,000
107104- A011 Pay 17 17 6,057,000 6,057,000 5,123,000
107104- A011-1 Pay of Officers (5) (5) (3,196,000) (3,196,000) (2,234,000)
107104- A011-2 Pay of Other Staff (12) (12) (2,861,000) (2,861,000) (2,889,000)
107104- A012 Allowances 5,726,000 5,726,000 6,738,000
107104- A012-1 Regular Allowances (5,135,000) (5,135,000) (6,178,000)
107104- A012-2 Other Allowances (Excluding TA) (591,000) (591,000) (560,000)
107104- A03 Operating Expenses 952,000 952,000 919,000
107104- A032 Communications 143,000 143,000 134,000
107104- A036 Motor Vehicles 10,000 10,000 19,000
107104- A038 Travel & Transportation 644,000 644,000 621,000Page 155
NO. 016.- FC21E02 ESTABLISHMENT DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
107104- A039 General 155,000 155,000 145,000
107104- A04 Employees Retirement Benefits 10,000 10,000 10,000
107104- A041 Pension 10,000 10,000 10,000
107104- A09 Physical Assets 110,000 110,000 103,000
107104- A096 Purchase of Plant and Machinery 40,000 40,000 47,000
107104- A097 Purchase of Furniture and Fixture 70,000 70,000 56,000
107104- A13 Repairs and Maintenance 190,000 190,000 393,000
107104- A130 Transport 120,000 120,000 280,000
107104- A131 Machinery and Equipment 30,000 30,000 47,000
107104- A132 Furniture and Fixture 30,000 30,000 47,000
107104- A137 Computer Equipment 10,000 10,000 19,000
Total- STAFF WELFARE ORGANISATION 13,045,000 13,045,000 13,286,000
AABPARA ISLAMABAD.
IB4031 STAFF WELFARE ORGANIZATION D.G'S OFFICE ISLAMABAD.
107104- A01 Employees Related Expenses 28,406,000 28,406,000 51,012,000
107104- A011 Pay 33 33 17,009,000 17,009,000 15,806,000
107104- A011-1 Pay of Officers (13) (13) (11,732,000) (11,732,000) (10,772,000)
107104- A011-2 Pay of Other Staff (20) (20) (5,277,000) (5,277,000) (5,034,000)
107104- A012 Allowances 11,397,000 11,397,000 35,206,000
107104- A012-1 Regular Allowances (8,947,000) (8,947,000) (17,966,000)
107104- A012-2 Other Allowances (Excluding TA) (2,450,000) (2,450,000) (17,240,000)
107104- A03 Operating Expenses 9,517,000 9,517,000 15,907,000
107104- A032 Communications 347,000 347,000 1,038,000
107104- A033 Utilities 762,000 762,000 879,000
107104- A034 Occupancy Costs 6,100,000 6,100,000 11,220,000
107104- A036 Motor Vehicles 28,000 28,000 19,000
107104- A038 Travel & Transportation 1,248,000 1,248,000 1,143,000
107104- A039 General 1,032,000 1,032,000 1,608,000
107104- A04 Employees Retirement Benefits 1,687,000 1,687,000 400,000
107104- A041 Pension 1,687,000 1,687,000 400,000
107104- A05 Grants, Subsidies and Write off Loans 2,000,000 2,000,000 2,000,000
107104- A052 Grants Domestic 2,000,000 2,000,000 2,000,000
107104- A09 Physical Assets 1,380,000 1,380,000 2,001,000Page 156
NO. 016.- FC21E02 ESTABLISHMENT DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
107104- A092 Computer Equipment 100,000 100,000 318,000
107104- A095 Purchase of Transport 1,000,000 1,000,000 1,309,000
107104- A096 Purchase of Plant and Machinery 180,000 180,000 187,000
107104- A097 Purchase of Furniture and Fixture 100,000 100,000 187,000
107104- A13 Repairs and Maintenance 402,000 402,000 1,524,000
107104- A130 Transport 200,000 200,000 234,000
107104- A131 Machinery and Equipment 75,000 75,000 140,000
107104- A132 Furniture and Fixture 47,000 47,000 140,000
107104- A133 Buildings and Structure 10,000 10,000 935,000
107104- A137 Computer Equipment 70,000 70,000 75,000
Total- STAFF WELFARE ORGANIZATION D.G'S 43,392,000 43,392,000 72,844,000
OFFICE ISLAMABAD.
IB4036 HOLIDAY HOMES MURREE
107104- A01 Employees Related Expenses 11,435,000 11,435,000 12,028,000
107104- A011 Pay 29 26 5,451,000 5,451,000 5,028,000
107104- A011-1 Pay of Officers (1) (1) (432,000) (432,000) (408,000)
107104- A011-2 Pay of Other Staff (28) (25) (5,019,000) (5,019,000) (4,620,000)
107104- A012 Allowances 5,984,000 5,984,000 7,000,000
107104- A012-1 Regular Allowances (5,514,000) (5,514,000) (6,520,000)
107104- A012-2 Other Allowances (Excluding TA) (470,000) (470,000) (480,000)
107104- A03 Operating Expenses 3,234,000 3,234,000 3,415,000
107104- A032 Communications 125,000 125,000 126,000
107104- A033 Utilities 2,315,000 2,315,000 2,440,000
107104- A034 Occupancy Costs 18,000 18,000 19,000
107104- A038 Travel & Transportation 236,000 236,000 228,000
107104- A039 General 540,000 540,000 602,000
107104- A04 Employees Retirement Benefits 10,000 10,000 10,000
107104- A041 Pension 10,000 10,000 10,000
107104- A09 Physical Assets 287,000 287,000 514,000
107104- A096 Purchase of Plant and Machinery 100,000 100,000 140,000
107104- A097 Purchase of Furniture and Fixture 187,000 187,000 374,000
107104- A13 Repairs and Maintenance 225,000 225,000 821,000
107104- A130 Transport 55,000 55,000 65,000Page 157
NO. 016.- FC21E02 ESTABLISHMENT DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
107104- A131 Machinery and Equipment 50,000 50,000 93,000
107104- A132 Furniture and Fixture 100,000 100,000 187,000
107104- A133 Buildings and Structure 10,000 10,000 467,000
107104- A137 Computer Equipment 10,000 10,000 9,000
Total- HOLIDAY HOMES MURREE 15,191,000 15,191,000 16,788,000
IB4037 HOSTEL FOR WORKING WOMEN ISLAMABAD
107104- A01 Employees Related Expenses 2,638,000 2,638,000 3,057,000
107104- A011 Pay 8 1,241,000 1,241,000 1,273,000
107104- A011-2 Pay of Other Staff (8) (1,241,000) (1,241,000) (1,273,000)
107104- A012 Allowances 1,397,000 1,397,000 1,784,000
107104- A012-1 Regular Allowances (1,296,000) (1,296,000) (1,678,000)
107104- A012-2 Other Allowances (Excluding TA) (101,000) (101,000) (106,000)
107104- A03 Operating Expenses 2,740,000 2,740,000 3,711,000
107104- A032 Communications 30,000 30,000 28,000
107104- A033 Utilities 2,580,000 2,580,000 3,496,000
107104- A038 Travel & Transportation 20,000 20,000 28,000
107104- A039 General 110,000 110,000 159,000
107104- A09 Physical Assets 70,000 70,000 163,000
107104- A096 Purchase of Plant and Machinery 30,000 30,000 70,000
107104- A097 Purchase of Furniture and Fixture 40,000 40,000 93,000
107104- A13 Repairs and Maintenance 96,000 96,000 1,084,000
107104- A131 Machinery and Equipment 50,000 50,000 65,000
107104- A132 Furniture and Fixture 40,000 40,000 75,000
107104- A133 Buildings and Structure 935,000
107104- A137 Computer Equipment 6,000 6,000 9,000
Total- HOSTEL FOR WORKING WOMEN 5,544,000 5,544,000 8,015,000
ISLAMABAD
IB4040 FEDERAL STAFF RELIEF FUND ISLAMABAD
107104- A05 Grants, Subsidies and Write off Loans 2,700,000 2,700,000 5,000,000
107104- A052 Grants Domestic 2,700,000 2,700,000 5,000,000
Total- FEDERAL STAFF RELIEF FUND 2,700,000 2,700,000 5,000,000
ISLAMABADPage 158
NO. 016.- FC21E02 ESTABLISHMENT DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB4045 PROVISION FOR REHABILITATION AID ISLAMABAD.
107104- A05 Grants, Subsidies and Write off Loans 2,700,000 2,700,000 3,500,000
107104- A052 Grants Domestic 2,700,000 2,700,000 3,500,000
Total- PROVISION FOR REHABILITATION AID 2,700,000 2,700,000 3,500,000
ISLAMABAD.
107104 Total- Administration 90,624,000 90,624,000 129,079,000
1071 Total- Administration 90,624,000 90,624,000 129,079,000
107 Total- Administration 90,624,000 90,624,000 129,079,000
10 Total- Social Protection 90,624,000 90,624,000 129,079,000
Total- ACCOUNTANT GENERAL 5,219,601,000 5,219,601,000 5,656,712,000
PAKISTAN REVENUESPage 159
NO. 016.- FC21E02 ESTABLISHMENT DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
04 Economic Affairs:
044 Mining and Manufacturing:
0441 Manufacturing:
044101 Support for Industrial Development :
LO1422 LADIES INDUSTRIAL HOMES LAHORE
044101- A01 Employees Related Expenses 7,717,000 7,717,000 9,980,000
044101- A011 Pay 18 18 3,783,000 3,783,000 4,465,000
044101- A011-2 Pay of Other Staff (18) (18) (3,783,000) (3,783,000) (4,465,000)
044101- A012 Allowances 3,934,000 3,934,000 5,515,000
044101- A012-1 Regular Allowances (3,473,000) (3,473,000) (5,114,000)
044101- A012-2 Other Allowances (Excluding TA) (461,000) (461,000) (401,000)
044101- A03 Operating Expenses 464,000 464,000 613,000
044101- A032 Communications 28,000 28,000 26,000
044101- A033 Utilities 287,000 287,000 310,000
044101- A038 Travel & Transportation 23,000 23,000 21,000
044101- A039 General 126,000 126,000 256,000
044101- A04 Employees Retirement Benefits 10,000 10,000 10,000
044101- A041 Pension 10,000 10,000 10,000
044101- A09 Physical Assets 95,000 95,000 88,000
044101- A096 Purchase of Plant and Machinery 40,000 40,000 37,000
044101- A097 Purchase of Furniture and Fixture 55,000 55,000 51,000
044101- A13 Repairs and Maintenance 75,000 75,000 71,000
044101- A131 Machinery and Equipment 37,000 37,000 35,000
044101- A132 Furniture and Fixture 38,000 38,000 36,000
Total- LADIES INDUSTRIAL HOMES LAHORE 8,361,000 8,361,000 10,762,000
044101 Total- Support for Industrial Development 8,361,000 8,361,000 10,762,000
0441 Total- Manufacturing 8,361,000 8,361,000 10,762,000
044 Total- Mining and Manufacturing 8,361,000 8,361,000 10,762,000
04 Total- Economic Affairs 8,361,000 8,361,000 10,762,000Page 160
NO. 016.- FC21E02 ESTABLISHMENT DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
08 Recreation, Culture and Religion:
081 Recreation and Sporting Services:
0811 Recreational and Sporting Services:
081104 Grants to Sports Organisations :
LO1416 SPORTS AND CULTURAL ACTIVITIES LAHORE.
081104- A05 Grants, Subsidies and Write off Loans 30,000 30,000
081104- A052 Grants Domestic 30,000 30,000
Total- SPORTS AND CULTURAL ACTIVITIES 30,000 30,000
LAHORE.
081104 Total- Grants to Sports Organisations 30,000 30,000
0811 Total- Recreational and Sporting Services 30,000 30,000
081 Total- Recreation and Sporting Services 30,000 30,000
082 Cultural Services:
0821 Cultural Services:
082103 Community Centres :
LO1420 COMMUNITY CENTRE AG OFFICE LAHORE
082103- A01 Employees Related Expenses 4,485,000 4,485,000 5,125,000
082103- A011 Pay 10 11 2,243,000 2,243,000 2,304,000
082103- A011-1 Pay of Officers (1) (1) (493,000) (493,000) (511,000)
082103- A011-2 Pay of Other Staff (9) (10) (1,750,000) (1,750,000) (1,793,000)
082103- A012 Allowances 2,242,000 2,242,000 2,821,000
082103- A012-1 Regular Allowances (1,910,000) (1,910,000) (2,581,000)
082103- A012-2 Other Allowances (Excluding TA) (332,000) (332,000) (240,000)
082103- A03 Operating Expenses 898,000 898,000 1,098,000
082103- A032 Communications 40,000 40,000 38,000
082103- A033 Utilities 607,000 607,000 607,000
082103- A038 Travel & Transportation 105,000 105,000 121,000
082103- A039 General 146,000 146,000 332,000
082103- A04 Employees Retirement Benefits 10,000 10,000 10,000
082103- A041 Pension 10,000 10,000 10,000
082103- A09 Physical Assets 80,000 80,000 168,000
082103- A096 Purchase of Plant and Machinery 40,000 40,000 75,000
082103- A097 Purchase of Furniture and Fixture 40,000 40,000 93,000
082103- A13 Repairs and Maintenance 110,000 110,000 598,000
082103- A130 Transport 70,000 70,000 75,000
082103- A131 Machinery and Equipment 15,000 15,000 28,000
082103- A132 Furniture and Fixture 25,000 25,000 28,000Page 161
NO. 016.- FC21E02 ESTABLISHMENT DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
082103- A133 Buildings and Structure 467,000
Total- COMMUNITY CENTRE AG OFFICE 5,583,000 5,583,000 6,999,000
LAHORE
LO1423 COMMUNITY CENTRE DHANA SINGH WALA LAHORE
082103- A01 Employees Related Expenses 9,148,000 9,148,000 10,492,000
082103- A011 Pay 20 20 4,856,000 4,856,000 4,689,000
082103- A011-1 Pay of Officers (2) (2) (728,000) (728,000) (850,000)
082103- A011-2 Pay of Other Staff (18) (18) (4,128,000) (4,128,000) (3,839,000)
082103- A012 Allowances 4,292,000 4,292,000 5,803,000
082103- A012-1 Regular Allowances (3,932,000) (3,932,000) (5,409,000)
082103- A012-2 Other Allowances (Excluding TA) (360,000) (360,000) (394,000)
082103- A03 Operating Expenses 892,000 892,000 856,000
082103- A032 Communications 33,000 33,000 40,000
082103- A033 Utilities 425,000 425,000 402,000
082103- A038 Travel & Transportation 234,000 234,000 228,000
082103- A039 General 200,000 200,000 186,000
082103- A04 Employees Retirement Benefits 10,000 10,000 10,000
082103- A041 Pension 10,000 10,000 10,000
082103- A09 Physical Assets 100,000 100,000 112,000
082103- A096 Purchase of Plant and Machinery 30,000 30,000 37,000
082103- A097 Purchase of Furniture and Fixture 70,000 70,000 75,000
082103- A13 Repairs and Maintenance 265,000 265,000 752,000
082103- A130 Transport 200,000 200,000 215,000
082103- A131 Machinery and Equipment 20,000 20,000 28,000
082103- A132 Furniture and Fixture 45,000 45,000 42,000
082103- A133 Buildings and Structure 467,000
Total- COMMUNITY CENTRE DHANA SINGH 10,415,000 10,415,000 12,222,000
WALA LAHORE
082103 Total- Community Centres 15,998,000 15,998,000 19,221,000
0821 Total- Cultural Services 15,998,000 15,998,000 19,221,000
082 Total- Cultural Services 15,998,000 15,998,000 19,221,000
08 Total- Recreation, Culture and Religion 16,028,000 16,028,000 19,221,000Page 162
NO. 016.- FC21E02 ESTABLISHMENT DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
09 Education Affairs and Services:
095 Subsidiary Services to Education:
0951 Subsidiary Services to Education:
095101 Archives Library and Museums :
LO1418 STAFF WELFARE LIBRARY LAHORE
095101- A01 Employees Related Expenses 1,115,000 1,115,000 1,374,000
095101- A011 Pay 2 2 610,000 610,000 628,000
095101- A011-2 Pay of Other Staff (2) (2) (610,000) (610,000) (628,000)
095101- A012 Allowances 505,000 505,000 746,000
095101- A012-1 Regular Allowances (450,000) (450,000) (681,000)
095101- A012-2 Other Allowances (Excluding TA) (55,000) (55,000) (65,000)
095101- A03 Operating Expenses 82,000 82,000 97,000
095101- A038 Travel & Transportation 5,000 5,000 9,000
095101- A039 General 77,000 77,000 88,000
095101- A13 Repairs and Maintenance 10,000 10,000 47,000
095101- A132 Furniture and Fixture 10,000 10,000 47,000
Total- STAFF WELFARE LIBRARY LAHORE 1,207,000 1,207,000 1,518,000
095101 Total- Archives Library and Museums 1,207,000 1,207,000 1,518,000
0951 Total- Subsidiary Services to Education 1,207,000 1,207,000 1,518,000
095 Total- Subsidiary Services to Education 1,207,000 1,207,000 1,518,000
097 Education Affairs,Services not Elsewhere Classified:
0971 Edu.Aff.Services not Elsewhere Classfied:
097120 Others :
LO1417 VOCATIONAL TRAINING CENTRE LAHORE
097120- A01 Employees Related Expenses 8,197,000 8,197,000 10,204,000
097120- A011 Pay 13 13 4,135,000 4,135,000 4,673,000
097120- A011-1 Pay of Officers (5) (5) (2,842,000) (2,842,000) (3,087,000)
097120- A011-2 Pay of Other Staff (8) (8) (1,293,000) (1,293,000) (1,586,000)
097120- A012 Allowances 4,062,000 4,062,000 5,531,000
097120- A012-1 Regular Allowances (3,636,000) (3,636,000) (5,200,000)
097120- A012-2 Other Allowances (Excluding TA) (426,000) (426,000) (331,000)
097120- A03 Operating Expenses 223,000 223,000 409,000
097120- A032 Communications 40,000 40,000 56,000
097120- A033 Utilities 105,000 105,000 144,000
097120- A038 Travel & Transportation 7,000 7,000 9,000Page 163
NO. 016.- FC21E02 ESTABLISHMENT DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
097120- A039 General 71,000 71,000 200,000
097120- A04 Employees Retirement Benefits 10,000 10,000 10,000
097120- A041 Pension 10,000 10,000 10,000
097120- A09 Physical Assets 20,000 20,000 70,000
097120- A097 Purchase of Furniture and Fixture 20,000 20,000 70,000
097120- A13 Repairs and Maintenance 85,000 85,000 108,000
097120- A131 Machinery and Equipment 30,000 30,000 47,000
097120- A132 Furniture and Fixture 40,000 40,000 47,000
097120- A137 Computer Equipment 15,000 15,000 14,000
Total- VOCATIONAL TRAINING CENTRE 8,535,000 8,535,000 10,801,000
LAHORE
LO9663 AWARD OF STIPEND TO THE CHILDREN OF FG SERVANTS BPS-1 TO 22 LAHORE
097120- A06 Transfers 20,000,000
097120- A061 Scholarship 20,000,000
Total- AWARD OF STIPEND TO THE CHILDREN 20,000,000
OF FG SERVANTS BPS-1 TO 22
LAHORE
097120 Total- Others 8,535,000 8,535,000 30,801,000
0971 Total- Edu.Aff.Services not Elsewhere 8,535,000 8,535,000 30,801,000
Classfied
097 Total- Education Affairs,Services not 8,535,000 8,535,000 30,801,000
Elsewhere Classified
09 Total- Education Affairs and Services 9,742,000 9,742,000 32,319,000
10 Social Protection:
107 Administration:
1071 Administration:
107104 Administration :
LO1419 STAFF WELFARE ORGANIZATION LAHORE
107104- A01 Employees Related Expenses 13,048,000 13,048,000 14,423,000
107104- A011 Pay 20 20 6,942,000 6,942,000 6,488,000
107104- A011-1 Pay of Officers (5) (5) (3,409,000) (3,409,000) (3,038,000)
107104- A011-2 Pay of Other Staff (15) (15) (3,533,000) (3,533,000) (3,450,000)
107104- A012 Allowances 6,106,000 6,106,000 7,935,000
107104- A012-1 Regular Allowances (5,395,000) (5,395,000) (7,209,000)Page 164
NO. 016.- FC21E02 ESTABLISHMENT DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
107104- A012-2 Other Allowances (Excluding TA) (711,000) (711,000) (726,000)
107104- A03 Operating Expenses 1,906,000 1,906,000 3,367,000
107104- A032 Communications 122,000 122,000 117,000
107104- A034 Occupancy Costs 1,320,000 1,320,000 2,805,000
107104- A036 Motor Vehicles 12,000 12,000 9,000
107104- A038 Travel & Transportation 313,000 313,000 298,000
107104- A039 General 139,000 139,000 138,000
107104- A04 Employees Retirement Benefits 610,000 610,000 1,210,000
107104- A041 Pension 610,000 610,000 1,210,000
107104- A05 Grants, Subsidies and Write off Loans 500,000 500,000
107104- A052 Grants Domestic 500,000 500,000
107104- A09 Physical Assets 94,000 94,000 112,000
107104- A092 Computer Equipment 18,000
107104- A096 Purchase of Plant and Machinery 47,000 47,000 47,000
107104- A097 Purchase of Furniture and Fixture 47,000 47,000 47,000
107104- A13 Repairs and Maintenance 150,000 150,000 140,000
107104- A130 Transport 100,000 100,000 93,000
107104- A131 Machinery and Equipment 20,000 20,000 19,000
107104- A132 Furniture and Fixture 20,000 20,000 19,000
107104- A137 Computer Equipment 10,000 10,000 9,000
Total- STAFF WELFARE ORGANIZATION 16,308,000 16,308,000 19,252,000
LAHORE
LO1421 FEDERAL STAFF RELIEF FUND LAHORE
107104- A05 Grants, Subsidies and Write off Loans 2,400,000 2,400,000 3,300,000
107104- A052 Grants Domestic 2,400,000 2,400,000 3,300,000
Total- FEDERAL STAFF RELIEF FUND 2,400,000 2,400,000 3,300,000
LAHORE
107104 Total- Administration 18,708,000 18,708,000 22,552,000
1071 Total- Administration 18,708,000 18,708,000 22,552,000
107 Total- Administration 18,708,000 18,708,000 22,552,000
10 Total- Social Protection 18,708,000 18,708,000 22,552,000
Total- ACCOUNTANT GENERAL 52,839,000 52,839,000 84,854,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 165
NO. 016.- FC21E02 ESTABLISHMENT DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
01 General Public Service:
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019101 Administrative Training :
PR1282 PAKISTAN ACADMY FOR RURAL DEVELOPMENT PESHWAR
019101- A01 Employees Related Expenses 97,149,000 97,149,000 218,176,000
019101- A011 Pay 77,800,000 77,800,000 128,521,000
019101- A011-1 Pay of Officers (60,300,000) (60,300,000) (108,519,000)
019101- A011-2 Pay of Other Staff (17,500,000) (17,500,000) (20,002,000)
019101- A012 Allowances 19,349,000 19,349,000 89,655,000
019101- A012-1 Regular Allowances (16,900,000) (16,900,000) (63,871,000)
019101- A012-2 Other Allowances (Excluding TA) (2,449,000) (2,449,000) (25,784,000)
019101- A03 Operating Expenses 6,450,000 6,450,000 71,726,000
019101- A039 General 6,450,000 6,450,000 71,726,000
Total- PAKISTAN ACADMY FOR RURAL 103,599,000 103,599,000 289,902,000
DEVELOPMENT PESHWAR
019101 Total- Administrative Training 103,599,000 103,599,000 289,902,000
0191 Total- Gen Public Service Not Elsewhere 103,599,000 103,599,000 289,902,000
Defined
019 Total- General Public Service Not 103,599,000 103,599,000 289,902,000
Elsewhere Defined
01 Total- General Public Service 103,599,000 103,599,000 289,902,000
04 Economic Affairs:
044 Mining and Manufacturing:
0441 Manufacturing:
044101 Support for Industrial Development :
PR1277 LADIES INDUSTRIAL HOME PESHAWAR
044101- A01 Employees Related Expenses 7,729,000 7,729,000 6,904,000
044101- A011 Pay 17 17 3,873,000 3,873,000 3,163,000
044101- A011-2 Pay of Other Staff (17) (17) (3,873,000) (3,873,000) (3,163,000)
044101- A012 Allowances 3,856,000 3,856,000 3,741,000
044101- A012-1 Regular Allowances (3,343,000) (3,343,000) (3,401,000)
044101- A012-2 Other Allowances (Excluding TA) (513,000) (513,000) (340,000)
044101- A03 Operating Expenses 299,000 299,000 410,000Page 166
NO. 016.- FC21E02 ESTABLISHMENT DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
044101- A032 Communications 15,000 15,000 14,000
044101- A033 Utilities 164,000 164,000 159,000
044101- A038 Travel & Transportation 11,000 11,000 9,000
044101- A039 General 109,000 109,000 228,000
044101- A04 Employees Retirement Benefits 10,000 10,000 10,000
044101- A041 Pension 10,000 10,000 10,000
044101- A09 Physical Assets 84,000 84,000 145,000
044101- A096 Purchase of Plant and Machinery 75,000 75,000 70,000
044101- A097 Purchase of Furniture and Fixture 9,000 9,000 75,000
044101- A13 Repairs and Maintenance 92,000 92,000 94,000
044101- A131 Machinery and Equipment 47,000 47,000 47,000
044101- A132 Furniture and Fixture 45,000 45,000 47,000
Total- LADIES INDUSTRIAL HOME PESHAWAR 8,214,000 8,214,000 7,563,000
044101 Total- Support for Industrial Development 8,214,000 8,214,000 7,563,000
0441 Total- Manufacturing 8,214,000 8,214,000 7,563,000
044 Total- Mining and Manufacturing 8,214,000 8,214,000 7,563,000
04 Total- Economic Affairs 8,214,000 8,214,000 7,563,000
08 Recreation, Culture and Religion:
081 Recreation and Sporting Services:
0811 Recreational and Sporting Services:
081104 Grants to Sports Organisations :
PR1274 SPORTS AND CULTURAL ACTIVITIES PESHAWAR
081104- A05 Grants, Subsidies and Write off Loans 30,000 30,000
081104- A052 Grants Domestic 30,000 30,000
Total- SPORTS AND CULTURAL ACTIVITIES 30,000 30,000
PESHAWAR
081104 Total- Grants to Sports Organisations 30,000 30,000
0811 Total- Recreational and Sporting Services 30,000 30,000
081 Total- Recreation and Sporting Services 30,000 30,000Page 167
NO. 016.- FC21E02 ESTABLISHMENT DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
082 Cultural Services:
0821 Cultural Services:
082103 Community Centres :
PR1275 COMMUNITY CENTRE PESHAWAR
082103- A01 Employees Related Expenses 3,574,000 3,574,000 4,024,000
082103- A011 Pay 8 8 1,718,000 1,718,000 1,741,000
082103- A011-1 Pay of Officers (1) (1) (238,000) (238,000) (238,000)
082103- A011-2 Pay of Other Staff (7) (7) (1,480,000) (1,480,000) (1,503,000)
082103- A012 Allowances 1,856,000 1,856,000 2,283,000
082103- A012-1 Regular Allowances (1,464,000) (1,464,000) (2,088,000)
082103- A012-2 Other Allowances (Excluding TA) (392,000) (392,000) (195,000)
082103- A03 Operating Expenses 520,000 520,000 744,000
082103- A032 Communications 29,000 29,000 32,000
082103- A033 Utilities 305,000 305,000 308,000
082103- A036 Motor Vehicles 5,000 5,000 9,000
082103- A038 Travel & Transportation 93,000 93,000 111,000
082103- A039 General 88,000 88,000 284,000
082103- A04 Employees Retirement Benefits 10,000 10,000 10,000
082103- A041 Pension 10,000 10,000 10,000
082103- A09 Physical Assets 40,000 40,000 150,000
082103- A096 Purchase of Plant and Machinery 20,000 20,000 75,000
082103- A097 Purchase of Furniture and Fixture 20,000 20,000 75,000
082103- A13 Repairs and Maintenance 60,000 60,000 593,000
082103- A130 Transport 45,000 45,000 70,000
082103- A131 Machinery and Equipment 5,000 5,000 28,000
082103- A132 Furniture and Fixture 10,000 10,000 28,000
082103- A133 Buildings and Structure 467,000
Total- COMMUNITY CENTRE PESHAWAR 4,204,000 4,204,000 5,521,000
PR1281 COMMUNITY CENTRE HASAN GARHI PESHAWAR
082103- A01 Employees Related Expenses 11,714,000 11,714,000 12,480,000
082103- A011 Pay 21 21 5,990,000 5,990,000 5,751,000
082103- A011-1 Pay of Officers (3) (3) (1,835,000) (1,835,000) (1,502,000)
082103- A011-2 Pay of Other Staff (18) (18) (4,155,000) (4,155,000) (4,249,000)
082103- A012 Allowances 5,724,000 5,724,000 6,729,000
082103- A012-1 Regular Allowances (5,163,000) (5,163,000) (6,159,000)
082103- A012-2 Other Allowances (Excluding TA) (561,000) (561,000) (570,000)Page 168
NO. 016.- FC21E02 ESTABLISHMENT DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
082103- A03 Operating Expenses 777,000 777,000 852,000
082103- A032 Communications 47,000 47,000 55,000
082103- A033 Utilities 531,000 531,000 514,000
082103- A038 Travel & Transportation 41,000 41,000 93,000
082103- A039 General 158,000 158,000 190,000
082103- A04 Employees Retirement Benefits 1,050,000 1,050,000
082103- A041 Pension 1,050,000 1,050,000
082103- A09 Physical Assets 124,000 124,000 729,000
082103- A092 Computer Equipment 514,000
082103- A096 Purchase of Plant and Machinery 31,000 31,000 75,000
082103- A097 Purchase of Furniture and Fixture 93,000 93,000 140,000
082103- A13 Repairs and Maintenance 140,000 140,000 607,000
082103- A131 Machinery and Equipment 47,000 47,000 47,000
082103- A132 Furniture and Fixture 93,000 93,000 93,000
082103- A133 Buildings and Structure 467,000
Total- COMMUNITY CENTRE HASAN GARHI 13,805,000 13,805,000 14,668,000
PESHAWAR
082103 Total- Community Centres 18,009,000 18,009,000 20,189,000
0821 Total- Cultural Services 18,009,000 18,009,000 20,189,000
082 Total- Cultural Services 18,009,000 18,009,000 20,189,000
08 Total- Recreation, Culture and Religion 18,039,000 18,039,000 20,189,000
09 Education Affairs and Services:
095 Subsidiary Services to Education:
0951 Subsidiary Services to Education:
095101 Archives Library and Museums :
PR1280 STAFF WELFARE ORGANIZATION LIBRARY
095101- A01 Employees Related Expenses 1,041,000 1,041,000 1,244,000
095101- A011 Pay 2 2 577,000 577,000 589,000
095101- A011-2 Pay of Other Staff (2) (2) (577,000) (577,000) (589,000)
095101- A012 Allowances 464,000 464,000 655,000
095101- A012-1 Regular Allowances (409,000) (409,000) (595,000)
095101- A012-2 Other Allowances (Excluding TA) (55,000) (55,000) (60,000)
095101- A03 Operating Expenses 57,000 57,000 101,000
095101- A032 Communications 2,000 2,000 9,000Page 169
NO. 016.- FC21E02 ESTABLISHMENT DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
095101- A038 Travel & Transportation 5,000 5,000 9,000
095101- A039 General 50,000 50,000 83,000
095101- A13 Repairs and Maintenance 11,000 11,000 38,000
095101- A131 Machinery and Equipment 5,000 5,000 19,000
095101- A132 Furniture and Fixture 6,000 6,000 19,000
Total- STAFF WELFARE ORGANIZATION 1,109,000 1,109,000 1,383,000
LIBRARY
095101 Total- Archives Library and Museums 1,109,000 1,109,000 1,383,000
0951 Total- Subsidiary Services to Education 1,109,000 1,109,000 1,383,000
095 Total- Subsidiary Services to Education 1,109,000 1,109,000 1,383,000
097 Education Affairs,Services not Elsewhere Classified:
0971 Edu.Aff.Services not Elsewhere Classfied:
097120 Others :
PR1279 VOCATIONAL TRAINING CENTRE PESHAWAR
097120- A01 Employees Related Expenses 3,578,000 3,578,000 4,483,000
097120- A011 Pay 9 9 1,774,000 1,774,000 1,920,000
097120- A011-1 Pay of Officers (4) (4) (934,000) (934,000) (1,062,000)
097120- A011-2 Pay of Other Staff (5) (5) (840,000) (840,000) (858,000)
097120- A012 Allowances 1,804,000 1,804,000 2,563,000
097120- A012-1 Regular Allowances (1,634,000) (1,634,000) (2,473,000)
097120- A012-2 Other Allowances (Excluding TA) (170,000) (170,000) (90,000)
097120- A03 Operating Expenses 70,000 70,000 241,000
097120- A032 Communications 10,000 10,000 14,000
097120- A033 Utilities 16,000 16,000 37,000
097120- A038 Travel & Transportation 9,000 9,000 18,000
097120- A039 General 35,000 35,000 172,000
097120- A09 Physical Assets 23,000 23,000 253,000
097120- A092 Computer Equipment 206,000
097120- A096 Purchase of Plant and Machinery 23,000 23,000 47,000
097120- A13 Repairs and Maintenance 50,000 50,000 108,000
097120- A131 Machinery and Equipment 20,000 20,000 47,000
097120- A132 Furniture and Fixture 15,000 15,000 47,000
097120- A137 Computer Equipment 15,000 15,000 14,000Page 170
NO. 016.- FC21E02 ESTABLISHMENT DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
Total- VOCATIONAL TRAINING CENTRE 3,721,000 3,721,000 5,085,000
PESHAWAR
PR9615 AWARD OF STIPEND TO THE CHILDREN OF FG SERVANTS BPS-1 TO 22 PESHAWAR
097120- A06 Transfers 11,500,000
097120- A061 Scholarship 11,500,000
Total- AWARD OF STIPEND TO THE CHILDREN 11,500,000
OF FG SERVANTS BPS-1 TO 22
PESHAWAR
097120 Total- Others 3,721,000 3,721,000 16,585,000
0971 Total- Edu.Aff.Services not Elsewhere 3,721,000 3,721,000 16,585,000
Classfied
097 Total- Education Affairs,Services not 3,721,000 3,721,000 16,585,000
Elsewhere Classified
09 Total- Education Affairs and Services 4,830,000 4,830,000 17,968,000
10 Social Protection:
107 Administration:
1071 Administration:
107104 Administration :
PR1276 FEDERAL STAFF RELIEF FUND PESHAWAR
107104- A05 Grants, Subsidies and Write off Loans 2,100,000 2,100,000 2,700,000
107104- A052 Grants Domestic 2,100,000 2,100,000 2,700,000
Total- FEDERAL STAFF RELIEF FUND 2,100,000 2,100,000 2,700,000
PESHAWAR
PR1278 STAFF WELFARE ORGANIZATION PESHAWAR
107104- A01 Employees Related Expenses 7,545,000 7,545,000 8,680,000
107104- A011 Pay 11 11 3,908,000 3,908,000 3,975,000
107104- A011-1 Pay of Officers (4) (4) (1,922,000) (1,922,000) (2,154,000)
107104- A011-2 Pay of Other Staff (7) (7) (1,986,000) (1,986,000) (1,821,000)
107104- A012 Allowances 3,637,000 3,637,000 4,705,000
107104- A012-1 Regular Allowances (3,207,000) (3,207,000) (4,275,000)
107104- A012-2 Other Allowances (Excluding TA) (430,000) (430,000) (430,000)
107104- A03 Operating Expenses 1,733,000 1,733,000 1,726,000
107104- A032 Communications 80,000 80,000 75,000
107104- A034 Occupancy Costs 1,310,000 1,310,000 1,262,000Page 171
NO. 016.- FC21E02 ESTABLISHMENT DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
107104- A036 Motor Vehicles 5,000 5,000 5,000
107104- A038 Travel & Transportation 187,000 187,000 194,000
107104- A039 General 151,000 151,000 190,000
107104- A05 Grants, Subsidies and Write off Loans 500,000 500,000
107104- A052 Grants Domestic 500,000 500,000
107104- A09 Physical Assets 40,000 40,000 140,000
107104- A096 Purchase of Plant and Machinery 15,000 15,000 70,000
107104- A097 Purchase of Furniture and Fixture 25,000 25,000 70,000
107104- A13 Repairs and Maintenance 135,000 135,000 224,000
107104- A130 Transport 75,000 75,000 75,000
107104- A131 Machinery and Equipment 30,000 30,000 65,000
107104- A132 Furniture and Fixture 20,000 20,000 75,000
107104- A137 Computer Equipment 10,000 10,000 9,000
Total- STAFF WELFARE ORGANIZATION 9,953,000 9,953,000 10,770,000
PESHAWAR
107104 Total- Administration 12,053,000 12,053,000 13,470,000
1071 Total- Administration 12,053,000 12,053,000 13,470,000
107 Total- Administration 12,053,000 12,053,000 13,470,000
10 Total- Social Protection 12,053,000 12,053,000 13,470,000
Total- ACCOUNTANT GENERAL 146,735,000 146,735,000 349,092,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 172
NO. 016.- FC21E02 ESTABLISHMENT DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
04 Economic Affairs:
044 Mining and Manufacturing:
0441 Manufacturing:
044101 Support for Industrial Development :
KA7212 LADIES INDUSTRIAL HOMES KARACHI
044101- A01 Employees Related Expenses 10,014,000 10,014,000 12,193,000
044101- A011 Pay 23 23 5,144,000 5,144,000 5,392,000
044101- A011-2 Pay of Other Staff (23) (23) (5,144,000) (5,144,000) (5,392,000)
044101- A012 Allowances 4,870,000 4,870,000 6,801,000
044101- A012-1 Regular Allowances (4,235,000) (4,235,000) (6,119,000)
044101- A012-2 Other Allowances (Excluding TA) (635,000) (635,000) (682,000)
044101- A03 Operating Expenses 497,000 497,000 795,000
044101- A032 Communications 6,000 6,000 9,000
044101- A033 Utilities 314,000 314,000 317,000
044101- A038 Travel & Transportation 24,000 24,000 27,000
044101- A039 General 153,000 153,000 442,000
044101- A04 Employees Retirement Benefits 10,000 10,000 492,000
044101- A041 Pension 10,000 10,000 492,000
044101- A09 Physical Assets 90,000 90,000 280,000
044101- A096 Purchase of Plant and Machinery 45,000 45,000 140,000
044101- A097 Purchase of Furniture and Fixture 45,000 45,000 140,000
044101- A13 Repairs and Maintenance 145,000 145,000 2,056,000
044101- A131 Machinery and Equipment 80,000 80,000 93,000
044101- A132 Furniture and Fixture 65,000 65,000 93,000
044101- A133 Buildings and Structure 1,870,000
Total- LADIES INDUSTRIAL HOMES KARACHI 10,756,000 10,756,000 15,816,000
044101 Total- Support for Industrial Development 10,756,000 10,756,000 15,816,000
0441 Total- Manufacturing 10,756,000 10,756,000 15,816,000
044 Total- Mining and Manufacturing 10,756,000 10,756,000 15,816,000
04 Total- Economic Affairs 10,756,000 10,756,000 15,816,000Page 173
NO. 016.- FC21E02 ESTABLISHMENT DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
08 Recreation, Culture and Religion:
081 Recreation and Sporting Services:
0811 Recreational and Sporting Services:
081104 Grants to Sports Organisations :
KA7211 SPORTS AND CULTURAL ACTIVITIES KARACHI
081104- A05 Grants, Subsidies and Write off Loans 30,000 30,000
081104- A052 Grants Domestic 30,000 30,000
Total- SPORTS AND CULTURAL ACTIVITIES 30,000 30,000
KARACHI
081104 Total- Grants to Sports Organisations 30,000 30,000
0811 Total- Recreational and Sporting Services 30,000 30,000
081 Total- Recreation and Sporting Services 30,000 30,000
082 Cultural Services:
0821 Cultural Services:
082103 Community Centres :
KA7213 COMMUNITY CENTRE KARACHI
082103- A01 Employees Related Expenses 2,372,000 2,372,000 3,358,000
082103- A011 Pay 7 7 1,151,000 1,151,000 1,154,000
082103- A011-1 Pay of Officers (1) (1) (238,000) (238,000) (238,000)
082103- A011-2 Pay of Other Staff (6) (6) (913,000) (913,000) (916,000)
082103- A012 Allowances 1,221,000 1,221,000 2,204,000
082103- A012-1 Regular Allowances (1,111,000) (1,111,000) (2,074,000)
082103- A012-2 Other Allowances (Excluding TA) (110,000) (110,000) (130,000)
082103- A03 Operating Expenses 613,000 613,000 698,000
082103- A033 Utilities 510,000 510,000 504,000
082103- A038 Travel & Transportation 8,000 8,000 74,000
082103- A039 General 95,000 95,000 120,000
082103- A04 Employees Retirement Benefits 10,000 10,000 10,000
082103- A041 Pension 10,000 10,000 10,000
082103- A09 Physical Assets 80,000 80,000 233,000
082103- A096 Purchase of Plant and Machinery 40,000 40,000 93,000
082103- A097 Purchase of Furniture and Fixture 40,000 40,000 140,000
082103- A13 Repairs and Maintenance 60,000 60,000 1,010,000
082103- A131 Machinery and Equipment 30,000 30,000 47,000
082103- A132 Furniture and Fixture 30,000 30,000 28,000
082103- A133 Buildings and Structure 935,000
Total- COMMUNITY CENTRE KARACHI 3,135,000 3,135,000 5,309,000Page 174
NO. 016.- FC21E02 ESTABLISHMENT DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
KA7216 COMMUNITY CENTRE F.C. AREA KARACHI
082103- A01 Employees Related Expenses 2,126,000 2,126,000 2,502,000
082103- A011 Pay 3 3 1,100,000 1,100,000 1,153,000
082103- A011-1 Pay of Officers (2) (2) (920,000) (920,000) (968,000)
082103- A011-2 Pay of Other Staff (1) (1) (180,000) (180,000) (185,000)
082103- A012 Allowances 1,026,000 1,026,000 1,349,000
082103- A012-1 Regular Allowances (921,000) (921,000) (1,244,000)
082103- A012-2 Other Allowances (Excluding TA) (105,000) (105,000) (105,000)
Total- COMMUNITY CENTRE F.C. AREA 2,126,000 2,126,000 2,502,000
KARACHI
082103 Total- Community Centres 5,261,000 5,261,000 7,811,000
0821 Total- Cultural Services 5,261,000 5,261,000 7,811,000
082 Total- Cultural Services 5,261,000 5,261,000 7,811,000
08 Total- Recreation, Culture and Religion 5,291,000 5,291,000 7,811,000
09 Education Affairs and Services:
095 Subsidiary Services to Education:
0951 Subsidiary Services to Education:
095101 Archives Library and Museums :
KA7214 STAFF WELFARE LIBRARY KARACHI
095101- A01 Employees Related Expenses 738,000 738,000 784,000
095101- A011 Pay 2 2 480,000 480,000 311,000
095101- A011-1 Pay of Officers (1) (1) (200,000) (200,000) (200,000)
095101- A011-2 Pay of Other Staff (1) (1) (280,000) (280,000) (111,000)
095101- A012 Allowances 258,000 258,000 473,000
095101- A012-1 Regular Allowances (226,000) (226,000) (423,000)
095101- A012-2 Other Allowances (Excluding TA) (32,000) (32,000) (50,000)
095101- A03 Operating Expenses 20,000 20,000 140,000
095101- A039 General 20,000 20,000 140,000
095101- A04 Employees Retirement Benefits 10,000 10,000 10,000
095101- A041 Pension 10,000 10,000 10,000
095101- A13 Repairs and Maintenance 10,000 10,000 47,000
095101- A132 Furniture and Fixture 10,000 10,000 47,000
Total- STAFF WELFARE LIBRARY KARACHI 778,000 778,000 981,000
095101 Total- Archives Library and Museums 778,000 778,000 981,000
0951 Total- Subsidiary Services to Education 778,000 778,000 981,000
095 Total- Subsidiary Services to Education 778,000 778,000 981,000Page 175
NO. 016.- FC21E02 ESTABLISHMENT DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
097 Education Affairs,Services not Elsewhere Classified:
0971 Edu.Aff.Services not Elsewhere Classfied:
097120 Others :
KA7215 VOCATIONAL TRAINING CENTRE KARACHI
097120- A01 Employees Related Expenses 7,444,000 7,444,000 7,973,000
097120- A011 Pay 14 14 3,615,000 3,615,000 3,471,000
097120- A011-1 Pay of Officers (5) (5) (2,109,000) (2,109,000) (2,117,000)
097120- A011-2 Pay of Other Staff (9) (9) (1,506,000) (1,506,000) (1,354,000)
097120- A012 Allowances 3,829,000 3,829,000 4,502,000
097120- A012-1 Regular Allowances (3,474,000) (3,474,000) (4,267,000)
097120- A012-2 Other Allowances (Excluding TA) (355,000) (355,000) (235,000)
097120- A03 Operating Expenses 234,000 234,000 351,000
097120- A032 Communications 10,000 10,000 9,000
097120- A033 Utilities 100,000 100,000 93,000
097120- A038 Travel & Transportation 68,000 68,000 63,000
097120- A039 General 56,000 56,000 186,000
097120- A04 Employees Retirement Benefits 10,000 10,000 10,000
097120- A041 Pension 10,000 10,000 10,000
097120- A09 Physical Assets 10,000 10,000 215,000
097120- A092 Computer Equipment 168,000
097120- A096 Purchase of Plant and Machinery 10,000 10,000 47,000
097120- A13 Repairs and Maintenance 85,000 85,000 83,000
097120- A131 Machinery and Equipment 40,000 40,000 37,000
097120- A132 Furniture and Fixture 35,000 35,000 37,000
097120- A137 Computer Equipment 10,000 10,000 9,000
Total- VOCATIONAL TRAINING CENTRE 7,783,000 7,783,000 8,632,000
KARACHI
KA9631 AWARD OF STIPEND TO THE CHILDREN OF FG SERVANTS BPS-1 TO 22 KARACHI
097120- A06 Transfers 7,000,000
097120- A061 Scholarship 7,000,000
Total- AWARD OF STIPEND TO THE CHILDREN 7,000,000
OF FG SERVANTS BPS-1 TO 22
KARACHI
097120 Total- Others 7,783,000 7,783,000 15,632,000
0971 Total- Edu.Aff.Services not Elsewhere 7,783,000 7,783,000 15,632,000
Classfied
097 Total- Education Affairs,Services not 7,783,000 7,783,000 15,632,000
Elsewhere Classified
09 Total- Education Affairs and Services 8,561,000 8,561,000 16,613,000Page 176
NO. 016.- FC21E02 ESTABLISHMENT DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
10 Social Protection:
107 Administration:
1071 Administration:
107104 Administration :
KA7208 STAFF WELFARE ORGANIZATION KARACHI
107104- A01 Employees Related Expenses 9,139,000 9,139,000 12,267,000
107104- A011 Pay 20 20 5,372,000 5,372,000 5,626,000
107104- A011-1 Pay of Officers (6) (6) (2,250,000) (2,250,000) (2,404,000)
107104- A011-2 Pay of Other Staff (14) (14) (3,122,000) (3,122,000) (3,222,000)
107104- A012 Allowances 3,767,000 3,767,000 6,641,000
107104- A012-1 Regular Allowances (3,102,000) (3,102,000) (6,013,000)
107104- A012-2 Other Allowances (Excluding TA) (665,000) (665,000) (628,000)
107104- A03 Operating Expenses 2,305,000 2,305,000 3,919,000
107104- A032 Communications 99,000 99,000 103,000
107104- A033 Utilities 234,000 234,000 219,000
107104- A034 Occupancy Costs 1,370,000 1,370,000 2,805,000
107104- A036 Motor Vehicles 10,000 10,000 9,000
107104- A038 Travel & Transportation 387,000 387,000 373,000
107104- A039 General 205,000 205,000 410,000
107104- A04 Employees Retirement Benefits 60,000 60,000 85,000
107104- A041 Pension 60,000 60,000 85,000
107104- A05 Grants, Subsidies and Write off Loans 500,000 500,000 5,000,000
107104- A052 Grants Domestic 500,000 500,000 5,000,000
107104- A09 Physical Assets 90,000 90,000 84,000
107104- A096 Purchase of Plant and Machinery 45,000 45,000 42,000
107104- A097 Purchase of Furniture and Fixture 45,000 45,000 42,000
107104- A13 Repairs and Maintenance 170,000 170,000 158,000
107104- A130 Transport 100,000 100,000 93,000
107104- A131 Machinery and Equipment 35,000 35,000 33,000
107104- A132 Furniture and Fixture 25,000 25,000 23,000
107104- A137 Computer Equipment 10,000 10,000 9,000
Total- STAFF WELFARE ORGANIZATION 12,264,000 12,264,000 21,513,000
KARACHIPage 177
NO. 016.- FC21E02 ESTABLISHMENT DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
KA7209 FEDERAL STAFF RELIEF FUND KARACHI REGION
107104- A05 Grants, Subsidies and Write off Loans 2,100,000 2,100,000 3,000,000
107104- A052 Grants Domestic 2,100,000 2,100,000 3,000,000
Total- FEDERAL STAFF RELIEF FUND 2,100,000 2,100,000 3,000,000
KARACHI REGION
KA7210 HOLIDAY HOMES KARACHI
107104- A01 Employees Related Expenses 312,000 312,000 350,000
107104- A011 Pay 1 1 143,000 143,000 146,000
107104- A011-2 Pay of Other Staff (1) (1) (143,000) (143,000) (146,000)
107104- A012 Allowances 169,000 169,000 204,000
107104- A012-1 Regular Allowances (156,000) (156,000) (191,000)
107104- A012-2 Other Allowances (Excluding TA) (13,000) (13,000) (13,000)
107104- A03 Operating Expenses 123,000 123,000 123,000
107104- A033 Utilities 23,000 23,000 29,000
107104- A034 Occupancy Costs 10,000 10,000 9,000
107104- A038 Travel & Transportation 10,000 10,000 10,000
107104- A039 General 80,000 80,000 75,000
107104- A09 Physical Assets 28,000 28,000 26,000
107104- A097 Purchase of Furniture and Fixture 28,000 28,000 26,000
107104- A13 Repairs and Maintenance 47,000 47,000 44,000
107104- A131 Machinery and Equipment 9,000 9,000 8,000
107104- A132 Furniture and Fixture 38,000 38,000 36,000
Total- HOLIDAY HOMES KARACHI 510,000 510,000 543,000
107104 Total- Administration 14,874,000 14,874,000 25,056,000
1071 Total- Administration 14,874,000 14,874,000 25,056,000
107 Total- Administration 14,874,000 14,874,000 25,056,000
10 Total- Social Protection 14,874,000 14,874,000 25,056,000
Total- ACCOUNTANT GENERAL 39,482,000 39,482,000 65,296,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 178
NO. 016.- FC21E02 ESTABLISHMENT DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
04 Economic Affairs:
044 Mining and Manufacturing:
0441 Manufacturing:
044101 Support for Industrial Development :
QA0661 LADIES INDUSTRIAL HOME QUETTA
044101- A01 Employees Related Expenses 8,164,000 8,164,000 8,525,000
044101- A011 Pay 16 16 4,290,000 4,290,000 3,795,000
044101- A011-2 Pay of Other Staff (16) (16) (4,290,000) (4,290,000) (3,795,000)
044101- A012 Allowances 3,874,000 3,874,000 4,730,000
044101- A012-1 Regular Allowances (3,399,000) (3,399,000) (4,350,000)
044101- A012-2 Other Allowances (Excluding TA) (475,000) (475,000) (380,000)
044101- A03 Operating Expenses 202,000 202,000 425,000
044101- A033 Utilities 67,000 67,000 103,000
044101- A038 Travel & Transportation 19,000 19,000 28,000
044101- A039 General 116,000 116,000 294,000
044101- A04 Employees Retirement Benefits 491,000 491,000 10,000
044101- A041 Pension 491,000 491,000 10,000
044101- A09 Physical Assets 38,000 38,000 161,000
044101- A096 Purchase of Plant and Machinery 19,000 19,000 93,000
044101- A097 Purchase of Furniture and Fixture 19,000 19,000 68,000
044101- A13 Repairs and Maintenance 70,000 70,000 126,000
044101- A131 Machinery and Equipment 40,000 40,000 70,000
044101- A132 Furniture and Fixture 30,000 30,000 56,000
Total- LADIES INDUSTRIAL HOME QUETTA 8,965,000 8,965,000 9,247,000
044101 Total- Support for Industrial Development 8,965,000 8,965,000 9,247,000
0441 Total- Manufacturing 8,965,000 8,965,000 9,247,000
044 Total- Mining and Manufacturing 8,965,000 8,965,000 9,247,000
04 Total- Economic Affairs 8,965,000 8,965,000 9,247,000Page 179
NO. 016.- FC21E02 ESTABLISHMENT DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
08 Recreation, Culture and Religion:
081 Recreation and Sporting Services:
0811 Recreational and Sporting Services:
081104 Grants to Sports Organisations :
QA0656 SPORTS AND CULTURAL ACTIVITIES QUETTA
081104- A05 Grants, Subsidies and Write off Loans 20,000 20,000
081104- A052 Grants Domestic 20,000 20,000
Total- SPORTS AND CULTURAL ACTIVITIES 20,000 20,000
QUETTA
081104 Total- Grants to Sports Organisations 20,000 20,000
0811 Total- Recreational and Sporting Services 20,000 20,000
081 Total- Recreation and Sporting Services 20,000 20,000
082 Cultural Services:
0821 Cultural Services:
082103 Community Centres :
QA0659 COMMUNITY CENTRE QUETTA
082103- A01 Employees Related Expenses 6,206,000 6,206,000 6,445,000
082103- A011 Pay 11 11 3,252,000 3,252,000 2,867,000
082103- A011-1 Pay of Officers (1) (1) (767,000) (767,000) (347,000)
082103- A011-2 Pay of Other Staff (10) (10) (2,485,000) (2,485,000) (2,520,000)
082103- A012 Allowances 2,954,000 2,954,000 3,578,000
082103- A012-1 Regular Allowances (2,669,000) (2,669,000) (3,268,000)
082103- A012-2 Other Allowances (Excluding TA) (285,000) (285,000) (310,000)
082103- A03 Operating Expenses 342,000 342,000 817,000
082103- A032 Communications 10,000 10,000 9,000
082103- A033 Utilities 124,000 124,000 243,000
082103- A038 Travel & Transportation 72,000 72,000 210,000
082103- A039 General 136,000 136,000 355,000
082103- A04 Employees Retirement Benefits 756,000 756,000 301,000
082103- A041 Pension 756,000 756,000 301,000
082103- A09 Physical Assets 45,000 45,000 93,000
082103- A097 Purchase of Furniture and Fixture 45,000 45,000 93,000
082103- A13 Repairs and Maintenance 115,000 115,000 2,034,000
082103- A130 Transport 45,000 45,000 70,000
082103- A131 Machinery and Equipment 30,000 30,000 47,000
082103- A132 Furniture and Fixture 40,000 40,000 47,000
082103- A133 Buildings and Structure 1,870,000
Total- COMMUNITY CENTRE QUETTA 7,464,000 7,464,000 9,690,000
082103 Total- Community Centres 7,464,000 7,464,000 9,690,000Page 180
NO. 016.- FC21E02 ESTABLISHMENT DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
0821 Total- Cultural Services 7,464,000 7,464,000 9,690,000
082 Total- Cultural Services 7,464,000 7,464,000 9,690,000
08 Total- Recreation, Culture and Religion 7,484,000 7,484,000 9,690,000
09 Education Affairs and Services:
095 Subsidiary Services to Education:
0951 Subsidiary Services to Education:
095101 Archives Library and Museums :
QA0658 STAFF WELFARE LIBRARY QUETTA
095101- A01 Employees Related Expenses 754,000 754,000 879,000
095101- A011 Pay 1 1 415,000 415,000 432,000
095101- A011-2 Pay of Other Staff (1) (1) (415,000) (415,000) (432,000)
095101- A012 Allowances 339,000 339,000 447,000
095101- A012-1 Regular Allowances (279,000) (279,000) (383,000)
095101- A012-2 Other Allowances (Excluding TA) (60,000) (60,000) (64,000)
095101- A03 Operating Expenses 73,000 73,000 107,000
095101- A039 General 73,000 73,000 107,000
095101- A13 Repairs and Maintenance 25,000 25,000 56,000
095101- A131 Machinery and Equipment 10,000 10,000 19,000
095101- A132 Furniture and Fixture 15,000 15,000 37,000
Total- STAFF WELFARE LIBRARY QUETTA 852,000 852,000 1,042,000
095101 Total- Archives Library and Museums 852,000 852,000 1,042,000
0951 Total- Subsidiary Services to Education 852,000 852,000 1,042,000
095 Total- Subsidiary Services to Education 852,000 852,000 1,042,000
097 Education Affairs,Services not Elsewhere Classified:
0971 Edu.Aff.Services not Elsewhere Classfied:
097120 Others :
QA0657 VOCATIONAL TRAINING CENTRE QUETTA
097120- A01 Employees Related Expenses 2,835,000 2,835,000 3,426,000
097120- A011 Pay 7 7 1,280,000 1,280,000 1,379,000
097120- A011-1 Pay of Officers (2) (2) (513,000) (513,000) (577,000)
097120- A011-2 Pay of Other Staff (5) (5) (767,000) (767,000) (802,000)
097120- A012 Allowances 1,555,000 1,555,000 2,047,000Page 181
NO. 016.- FC21E02 ESTABLISHMENT DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
097120- A012-1 Regular Allowances (1,400,000) (1,400,000) (1,932,000)
097120- A012-2 Other Allowances (Excluding TA) (155,000) (155,000) (115,000)
097120- A03 Operating Expenses 50,000 50,000 153,000
097120- A039 General 50,000 50,000 153,000
097120- A09 Physical Assets 112,000
097120- A092 Computer Equipment 112,000
097120- A13 Repairs and Maintenance 50,000 50,000 70,000
097120- A131 Machinery and Equipment 20,000 20,000 28,000
097120- A132 Furniture and Fixture 20,000 20,000 28,000
097120- A137 Computer Equipment 10,000 10,000 14,000
Total- VOCATIONAL TRAINING CENTRE 2,935,000 2,935,000 3,761,000
QUETTA
QA9084 AWARD OF STIPEND TO THE CHILDREN OF FG SERVANTS BPS-1 TO 22 QUETTA
097120- A06 Transfers 1,500,000
097120- A061 Scholarship 1,500,000
Total- AWARD OF STIPEND TO THE CHILDREN 1,500,000
OF FG SERVANTS BPS-1 TO 22 QUETTA
097120 Total- Others 2,935,000 2,935,000 5,261,000
0971 Total- Edu.Aff.Services not Elsewhere 2,935,000 2,935,000 5,261,000
Classfied
097 Total- Education Affairs,Services not 2,935,000 2,935,000 5,261,000
Elsewhere Classified
09 Total- Education Affairs and Services 3,787,000 3,787,000 6,303,000
10 Social Protection:
107 Administration:
1071 Administration:
107104 Administration :
QA0654 FEDERAL STAFF RELIEF FUND QUETTA
107104- A05 Grants, Subsidies and Write off Loans 700,000 700,000 800,000
107104- A052 Grants Domestic 700,000 700,000 800,000
Total- FEDERAL STAFF RELIEF FUND QUETTA 700,000 700,000 800,000Page 182
NO. 016.- FC21E02 ESTABLISHMENT DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
QA0655 STAFF WELFARE ORGANIZATIONORG QUETTA
107104- A01 Employees Related Expenses 4,514,000 4,514,000 5,878,000
107104- A011 Pay 9 9 2,339,000 2,339,000 2,416,000
107104- A011-1 Pay of Officers (3) (3) (1,109,000) (1,109,000) (1,274,000)
107104- A011-2 Pay of Other Staff (6) (6) (1,230,000) (1,230,000) (1,142,000)
107104- A012 Allowances 2,175,000 2,175,000 3,462,000
107104- A012-1 Regular Allowances (1,968,000) (1,968,000) (3,162,000)
107104- A012-2 Other Allowances (Excluding TA) (207,000) (207,000) (300,000)
107104- A03 Operating Expenses 1,042,000 1,042,000 1,329,000
107104- A032 Communications 80,000 80,000 79,000
107104- A033 Utilities 183,000 183,000 266,000
107104- A034 Occupancy Costs 560,000 560,000 608,000
107104- A038 Travel & Transportation 106,000 106,000 195,000
107104- A039 General 113,000 113,000 181,000
107104- A04 Employees Retirement Benefits 10,000 10,000 10,000
107104- A041 Pension 10,000 10,000 10,000
107104- A05 Grants, Subsidies and Write off Loans 500,000 500,000
107104- A052 Grants Domestic 500,000 500,000
107104- A09 Physical Assets 50,000 50,000 94,000
107104- A096 Purchase of Plant and Machinery 30,000 30,000 47,000
107104- A097 Purchase of Furniture and Fixture 20,000 20,000 47,000
107104- A13 Repairs and Maintenance 69,000 69,000 117,000
107104- A130 Transport 30,000 30,000 47,000
107104- A131 Machinery and Equipment 15,000 15,000 28,000
107104- A132 Furniture and Fixture 15,000 15,000 28,000
107104- A137 Computer Equipment 9,000 9,000 14,000
Total- STAFF WELFARE ORGANIZATION 6,185,000 6,185,000 7,428,000
QUETTA
QA0660 HOLIDAY HOME ZIARAT.
107104- A01 Employees Related Expenses 847,000 847,000 715,000
107104- A011 Pay 2 2 279,000 279,000 286,000
107104- A011-2 Pay of Other Staff (2) (2) (279,000) (279,000) (286,000)
107104- A012 Allowances 568,000 568,000 429,000
107104- A012-1 Regular Allowances (305,000) (305,000) (375,000)Page 183
NO. 016.- FC21E02 ESTABLISHMENT DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
107104- A012-2 Other Allowances (Excluding TA) (263,000) (263,000) (54,000)
107104- A03 Operating Expenses 330,000 330,000 663,000
107104- A032 Communications 15,000 15,000 14,000
107104- A033 Utilities 220,000 220,000 242,000
107104- A038 Travel & Transportation 15,000 15,000 19,000
107104- A039 General 80,000 80,000 388,000
107104- A09 Physical Assets 10,000 10,000 47,000
107104- A097 Purchase of Furniture and Fixture 10,000 10,000 47,000
107104- A13 Repairs and Maintenance 35,000 35,000 65,000
107104- A131 Machinery and Equipment 10,000 10,000 28,000
107104- A132 Furniture and Fixture 25,000 25,000 37,000
Total- HOLIDAY HOME ZIARAT. 1,222,000 1,222,000 1,490,000
107104 Total- Administration 8,107,000 8,107,000 9,718,000
1071 Total- Administration 8,107,000 8,107,000 9,718,000
107 Total- Administration 8,107,000 8,107,000 9,718,000
10 Total- Social Protection 8,107,000 8,107,000 9,718,000
Total- ACCOUNTANT GENERAL 28,343,000 28,343,000 34,958,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTAPage 184
NO. 016.- FC21E02 ESTABLISHMENT DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
01 General Public Service:
015 General Services:
0151 Personnel Services:
015102 Human Resource Management :
HQ2103 AHK NATIONAL CENTRE FOR RURAL DEVELOPMENT
015102- A03 Operating Expenses 13,000,000 13,000,000 12,155,000
015102- A039 General 13,000,000 13,000,000 12,155,000
Total- AHK NATIONAL CENTRE FOR RURAL 13,000,000 13,000,000 12,155,000
DEVELOPMENT
015102 Total- Human Resource Management 13,000,000 13,000,000 12,155,000
0151 Total- Personnel Services 13,000,000 13,000,000 12,155,000
015 Total- General Services 13,000,000 13,000,000 12,155,000
01 Total- General Public Service 13,000,000 13,000,000 12,155,000
Total- CHIEF ACCOUNTS OFFICER 13,000,000 13,000,000 12,155,000
(MINISTRY OF FOREIGN
AFFAIRS)
TOTAL - DEMAND 5,500,000,000 5,500,000,000 6,203,067,000
______________________________________________________________________________________________________________
Detail of recoveries adjusted in the accounts in Reduction of Expenditure:-
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service
019 General Public Service Not Elsewhere
0191 Gen Public Service Not Elsewhere Defined
019102 Administrative Research
90001 RECOVERY -600,000
__________________________________________________
019102 Administrative Research -600,000
__________________________________________________
Total - ACCOUNTANT GENERAL -600,000
PAKISTAN REVENUES
__________________________________________________Page 185
NO. 017.- FEDERAL PUBLIC SERVICE COMMISSION DEMANDS FOR GRANTS
DEMAND NO. 017
( FC21F01 )
FEDERAL PUBLIC SERVICE COMMISSION
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other
Expenses of the FEDERAL PUBLIC SERVICE COMMISSION.
Voted Rs. 1,085,295,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
CABINET SECRETARIAT .
2021-2022 2021-2022 2022-2023
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 884,000,000 883,998,000 1,085,295,000
Affairs, External Affairs
Total 884,000,000 883,998,000 1,085,295,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 470,267,000 509,342,000 610,000,000
A011 Pay 256,024,000 257,631,000 288,098,000
A011-1 Pay of Officers (150,717,000) (153,036,000) (177,181,000)
A011-2 Pay of Other Staff (105,307,000) (104,595,000) (110,917,000)
A012 Allowances 214,243,000 251,711,000 321,902,000
A012-1 Regular Allowances (182,546,000) (220,014,000) (282,333,000)
A012-2 Other Allowances (Excluding TA) (31,697,000) (31,697,000) (39,569,000)
A03 Operating Expenses 394,390,000 349,293,000 383,336,000
A04 Employees Retirement Benefits 8,100,000 9,228,000 18,000,000
A05 Grants, Subsidies and Write off Loans 2,840,000 2,840,000 16,000,000
A09 Physical Assets 2,532,000 6,270,000 46,743,000
A13 Repairs and Maintenance 5,871,000 7,025,000 11,216,000
Total 884,000,000 883,998,000 1,085,295,000Page 186
NO. 017.- FC21F01 FEDERAL PUBLIC SERVICE COMMISSION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Executive and Legislative Organs:
011110 General Commission and Enquiries :
ID0087 FEDERAL PUBLIC SERVICE COMMISSION HEADQUARTERS ISLAMABAD
011110- A01 Employees Related Expenses 436,024,000 471,804,000 563,080,000
011110- A011 Pay 561 562 240,200,000 241,009,000 268,713,000
011110- A011-1 Pay of Officers (187) (187) (146,543,000) (147,270,000) (170,100,000)
011110- A011-2 Pay of Other Staff (374) (375) (93,657,000) (93,739,000) (98,613,000)
011110- A012 Allowances 195,824,000 230,795,000 294,367,000
011110- A012-1 Regular Allowances (167,224,000) (202,195,000) (259,367,000)
011110- A012-2 Other Allowances (Excluding TA) (28,600,000) (28,600,000) (35,000,000)
011110- A03 Operating Expenses 373,681,000 325,421,000 351,312,000
011110- A031 Fees 300,000 300,000 327,000
011110- A032 Communications 14,450,000 15,186,000 15,894,000
011110- A033 Utilities 11,850,000 14,996,000 17,764,000
011110- A034 Occupancy Costs 38,200,000 73,200,000 77,511,000
011110- A038 Travel & Transportation 80,950,000 82,650,000 96,071,000
011110- A039 General 227,931,000 139,089,000 143,745,000
011110- A04 Employees Retirement Benefits 8,100,000 8,100,000 18,000,000
011110- A041 Pension 8,100,000 8,100,000 18,000,000
011110- A05 Grants, Subsidies and Write off Loans 2,640,000 2,640,000 15,500,000
011110- A052 Grants Domestic 2,640,000 2,640,000 15,500,000
011110- A09 Physical Assets 2,315,000 5,315,000 40,953,000
011110- A092 Computer Equipment 315,000 1,815,000 4,675,000
011110- A095 Purchase of Transport 31,603,000
011110- A096 Purchase of Plant and Machinery 1,500,000 1,500,000 1,870,000
011110- A097 Purchase of Furniture and Fixture 500,000 2,000,000 2,805,000
011110- A13 Repairs and Maintenance 5,225,000 5,575,000 8,647,000
011110- A130 Transport 3,200,000 3,200,000 3,319,000
011110- A131 Machinery and Equipment 750,000 750,000 935,000
011110- A132 Furniture and Fixture 350,000 550,000 935,000
011110- A133 Buildings and Structure 934,000
011110- A137 Computer Equipment 925,000 1,075,000 2,057,000
011110- A138 General 467,000
Total- FEDERAL PUBLIC SERVICE 827,985,000 818,855,000 997,492,000
COMMISSION HEADQUARTERS
ISLAMABAD
011110 Total- General Commission and Enquiries 827,985,000 818,855,000 997,492,000Page 187
NO. 017.- FC21F01 FEDERAL PUBLIC SERVICE COMMISSION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
0111 Total- Executive and Legislative Organs 827,985,000 818,855,000 997,492,000
011 Total- Executive & Legislative 827,985,000 818,855,000 997,492,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 827,985,000 818,855,000 997,492,000
Total- ACCOUNTANT GENERAL 827,985,000 818,855,000 997,492,000
PAKISTAN REVENUES
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Executive and Legislative Organs:
011110 General Commission and Enquiries :
LO0008 FEDERAL PUBLIC SERVICE COMMISSION PROVINCIAL OFFICE LAHORE
011110- A01 Employees Related Expenses 7,466,000 6,726,000 8,407,000
011110- A011 Pay 17 16 3,421,000 2,846,000 3,375,000
011110- A011-1 Pay of Officers (2) (2) (966,000) (1,027,000) (1,250,000)
011110- A011-2 Pay of Other Staff (15) (14) (2,455,000) (1,819,000) (2,125,000)
011110- A012 Allowances 4,045,000 3,880,000 5,032,000
011110- A012-1 Regular Allowances (3,350,000) (3,185,000) (4,122,000)
011110- A012-2 Other Allowances (Excluding TA) (695,000) (695,000) (910,000)
011110- A03 Operating Expenses 8,070,000 8,556,000 9,733,000
011110- A032 Communications 180,000 230,000 280,000
011110- A033 Utilities 1,505,000 1,505,000 1,795,000
011110- A034 Occupancy Costs 600,000 871,000 888,000
011110- A038 Travel & Transportation 480,000 415,000 609,000
011110- A039 General 5,305,000 5,535,000 6,161,000
20,000 170,000 1,121,000011110- A09 Physical Assets
011110- A092 Computer Equipment 467,000
011110- A096 Purchase of Plant and Machinery 10,000 60,000 374,000
011110- A097 Purchase of Furniture and Fixture 10,000 110,000 280,000
195,000 895,000 653,000011110- A13 Repairs and Maintenance
011110- A130 Transport 150,000 450,000 280,000
011110- A131 Machinery and Equipment 10,000 80,000 75,000
011110- A132 Furniture and Fixture 10,000 60,000 56,000
011110- A133 Buildings and Structure 150,000 79,000Page 188
NO. 017.- FC21F01 FEDERAL PUBLIC SERVICE COMMISSION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011110- A137 Computer Equipment 25,000 55,000 93,000
011110- A138 General 100,000 70,000
Total- FEDERAL PUBLIC SERVICE 15,751,000 16,347,000 19,914,000
COMMISSION PROVINCIAL OFFICE
LAHORE
MN0610 FPSC, REGIONAL OFFICE, MULTAN.
011110- A01 Employees Related Expenses 3,126,000 3,365,000 4,206,000
011110- A011 Pay 5 5 1,396,000 1,403,000 1,711,000
011110- A011-1 Pay of Officers (1) (1) (657,000) (658,000) (811,000)
011110- A011-2 Pay of Other Staff (4) (4) (739,000) (745,000) (900,000)
011110- A012 Allowances 1,730,000 1,962,000 2,495,000
011110- A012-1 Regular Allowances (1,299,000) (1,531,000) (1,955,000)
011110- A012-2 Other Allowances (Excluding TA) (431,000) (431,000) (540,000)
011110- A03 Operating Expenses 1,342,000 1,540,000 2,518,000
011110- A032 Communications 55,000 55,000 89,000
011110- A033 Utilities 121,000 121,000 261,000
011110- A034 Occupancy Costs 576,000 720,000 935,000
011110- A038 Travel & Transportation 80,000 134,000 486,000
011110- A039 General 510,000 510,000 747,000
011110- A09 Physical Assets 30,000 20,000 467,000
011110- A092 Computer Equipment 10,000 243,000
011110- A095 Purchase of Transport 56,000
011110- A096 Purchase of Plant and Machinery 10,000 75,000
011110- A097 Purchase of Furniture and Fixture 10,000 20,000 93,000
011110- A13 Repairs and Maintenance 33,000 43,000 141,000
011110- A130 Transport 42,000
011110- A131 Machinery and Equipment 9,000 9,000 19,000
011110- A132 Furniture and Fixture 15,000 25,000 47,000
011110- A137 Computer Equipment 9,000 9,000 33,000
Total- FPSC, REGIONAL OFFICE, MULTAN. 4,531,000 4,968,000 7,332,000
011110 Total- General Commission and Enquiries 20,282,000 21,315,000 27,246,000
0111 Total- Executive and Legislative Organs 20,282,000 21,315,000 27,246,000
011 Total- Executive & Legislative 20,282,000 21,315,000 27,246,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 20,282,000 21,315,000 27,246,000
Total- ACCOUNTANT GENERAL 20,282,000 21,315,000 27,246,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 189
NO. 017.- FC21F01 FEDERAL PUBLIC SERVICE COMMISSION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Executive and Legislative Organs:
011110 General Commission and Enquiries :
DI0091 FPSC, REGIONAL OFFICE D.I.KHAN
011110- A01 Employees Related Expenses 2,498,000 2,616,000 3,269,000
011110- A011 Pay 5 5 1,071,000 1,071,000 1,229,000
011110- A011-2 Pay of Other Staff (5) (5) (1,071,000) (1,071,000) (1,229,000)
011110- A012 Allowances 1,427,000 1,545,000 2,040,000
011110- A012-1 Regular Allowances (1,038,000) (1,156,000) (1,540,000)
011110- A012-2 Other Allowances (Excluding TA) (389,000) (389,000) (500,000)
011110- A03 Operating Expenses 885,000 908,000 933,000
011110- A032 Communications 40,000 40,000 46,000
011110- A033 Utilities 75,000 75,000 89,000
011110- A034 Occupancy Costs 563,000 563,000 526,000
011110- A038 Travel & Transportation 30,000 30,000 51,000
011110- A039 General 177,000 200,000 221,000
011110- A09 Physical Assets 466,000
011110- A092 Computer Equipment 280,000
011110- A096 Purchase of Plant and Machinery 93,000
011110- A097 Purchase of Furniture and Fixture 93,000
011110- A13 Repairs and Maintenance 13,000 13,000 117,000
011110- A131 Machinery and Equipment 5,000 5,000 33,000
011110- A132 Furniture and Fixture 5,000 5,000 33,000
011110- A137 Computer Equipment 3,000 3,000 51,000
Total- FPSC, REGIONAL OFFICE D.I.KHAN 3,396,000 3,537,000 4,785,000
PR0016 FEDERAL PUBLIC SERVICE COMMISSION PESHAWAR.
011110- A01 Employees Related Expenses 4,496,000 4,872,000 6,090,000
011110- A011 Pay 10 9 2,153,000 2,269,000 2,575,000
011110- A011-1 Pay of Officers (2) (3) (438,000) (839,000) (1,100,000)
011110- A011-2 Pay of Other Staff (8) (6) (1,715,000) (1,430,000) (1,475,000)
011110- A012 Allowances 2,343,000 2,603,000 3,515,000
011110- A012-1 Regular Allowances (2,139,000) (2,399,000) (3,062,000)
011110- A012-2 Other Allowances (Excluding TA) (204,000) (204,000) (453,000)
011110- A03 Operating Expenses 2,371,000 3,520,000 5,489,000
011110- A032 Communications 142,000 142,000 243,000
011110- A033 Utilities 782,000 1,132,000 1,432,000
011110- A034 Occupancy Costs 397,000 1,140,000 1,215,000
011110- A038 Travel & Transportation 220,000 276,000 1,029,000
011110- A039 General 830,000 830,000 1,570,000Page 190
NO. 017.- FC21F01 FEDERAL PUBLIC SERVICE COMMISSION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
011110- A09 Physical Assets 42,000 42,000 934,000
011110- A092 Computer Equipment 10,000 10,000 467,000
011110- A096 Purchase of Plant and Machinery 20,000 20,000 280,000
011110- A097 Purchase of Furniture and Fixture 12,000 12,000 187,000
011110- A13 Repairs and Maintenance 118,000 118,000 467,000
011110- A130 Transport 70,000 70,000 140,000
011110- A131 Machinery and Equipment 15,000 15,000 93,000
011110- A132 Furniture and Fixture 9,000 9,000 93,000
011110- A137 Computer Equipment 24,000 24,000 94,000
011110- A138 General 47,000
Total- FEDERAL PUBLIC SERVICE 7,027,000 8,552,000 12,980,000
COMMISSION PESHAWAR.
011110 Total- General Commission and Enquiries 10,423,000 12,089,000 17,765,000
0111 Total- Executive and Legislative Organs 10,423,000 12,089,000 17,765,000
011 Total- Executive & Legislative 10,423,000 12,089,000 17,765,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 10,423,000 12,089,000 17,765,000
Total- ACCOUNTANT GENERAL 10,423,000 12,089,000 17,765,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWAR
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Executive and Legislative Organs:
011110 General Commission and Enquiries :
KA0005 FEDERAL PUBLIC SERVICE COMMISSION PROVINCIAL OFFICE KARACHI
011110- A01 Employees Related Expenses 6,212,000 6,693,000 8,367,000
011110- A011 Pay 14 17 2,981,000 3,054,000 3,450,000
011110- A011-1 Pay of Officers (2) (2) (684,000) (685,000) (850,000)
011110- A011-2 Pay of Other Staff (12) (15) (2,297,000) (2,369,000) (2,600,000)
011110- A012 Allowances 3,231,000 3,639,000 4,917,000
011110- A012-1 Regular Allowances (2,893,000) (3,301,000) (4,192,000)
011110- A012-2 Other Allowances (Excluding TA) (338,000) (338,000) (725,000)
011110- A03 Operating Expenses 3,986,000 4,384,000 5,441,000
011110- A032 Communications 130,000 150,000 224,000
011110- A033 Utilities 1,240,000 1,240,000 1,708,000Page 191
NO. 017.- FC21F01 FEDERAL PUBLIC SERVICE COMMISSION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011110- A034 Occupancy Costs 234,000 234,000 280,000
011110- A038 Travel & Transportation 380,000 405,000 588,000
011110- A039 General 2,002,000 2,355,000 2,641,000
011110- A05 Grants, Subsidies and Write off Loans 200,000 200,000 500,000
011110- A052 Grants Domestic 200,000 200,000 500,000
011110- A09 Physical Assets 20,000 20,000 934,000
011110- A092 Computer Equipment 560,000
011110- A096 Purchase of Plant and Machinery 10,000 10,000 187,000
011110- A097 Purchase of Furniture and Fixture 10,000 10,000 187,000
011110- A13 Repairs and Maintenance 170,000 195,000 468,000
011110- A130 Transport 110,000 110,000 187,000
011110- A131 Machinery and Equipment 20,000 40,000 70,000
011110- A132 Furniture and Fixture 15,000 15,000 70,000
011110- A137 Computer Equipment 25,000 30,000 94,000
011110- A138 General 47,000
Total- FEDERAL PUBLIC SERVICE 10,588,000 11,492,000 15,710,000
COMMISSION PROVINCIAL OFFICE
KARACHI
SK0060 FPSC, REGIONAL OFFICE SUKKUR.
011110- A01 Employees Related Expenses 2,367,000 2,546,000 3,181,000
011110- A011 Pay 5 5 977,000 977,000 1,120,000
011110- A011-2 Pay of Other Staff (5) (5) (977,000) (977,000) (1,120,000)
011110- A012 Allowances 1,390,000 1,569,000 2,061,000
011110- A012-1 Regular Allowances (994,000) (1,173,000) (1,491,000)
011110- A012-2 Other Allowances (Excluding TA) (396,000) (396,000) (570,000)
011110- A03 Operating Expenses 1,424,000 1,410,000 2,385,000
011110- A032 Communications 53,000 79,000 135,000
011110- A033 Utilities 135,000 83,000 192,000
011110- A034 Occupancy Costs 636,000 636,000 748,000
011110- A038 Travel & Transportation 70,000 80,000 329,000
011110- A039 General 530,000 532,000 981,000
011110- A09 Physical Assets 40,000 93,000 467,000
011110- A092 Computer Equipment 10,000 10,000 280,000
011110- A096 Purchase of Plant and Machinery 15,000 15,000 65,000
011110- A097 Purchase of Furniture and Fixture 15,000 68,000 122,000
011110- A13 Repairs and Maintenance 28,000 48,000 140,000
011110- A131 Machinery and Equipment 10,000 20,000 61,000
011110- A132 Furniture and Fixture 10,000 20,000 37,000Page 192
NO. 017.- FC21F01 FEDERAL PUBLIC SERVICE COMMISSION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011110- A137 Computer Equipment 8,000 8,000 42,000
Total- FPSC, REGIONAL OFFICE SUKKUR. 3,859,000 4,097,000 6,173,000
011110 Total- General Commission and Enquiries 14,447,000 15,589,000 21,883,000
0111 Total- Executive and Legislative Organs 14,447,000 15,589,000 21,883,000
011 Total- Executive & Legislative 14,447,000 15,589,000 21,883,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 14,447,000 15,589,000 21,883,000
Total- ACCOUNTANT GENERAL 14,447,000 15,589,000 21,883,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHI
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Executive and Legislative Organs:
011110 General Commission and Enquiries :
QA0002 FEDERAL PUBLIC SERVICE COMMISSION QUETTA
011110- A01 Employees Related Expenses 4,742,000 5,123,000 6,404,000
011110- A011 Pay 10 10 2,390,000 2,439,000 2,970,000
011110- A011-1 Pay of Officers (2) (2) (796,000) (796,000) (995,000)
011110- A011-2 Pay of Other Staff (8) (8) (1,594,000) (1,643,000) (1,975,000)
011110- A012 Allowances 2,352,000 2,684,000 3,434,000
011110- A012-1 Regular Allowances (2,143,000) (2,475,000) (3,114,000)
011110- A012-2 Other Allowances (Excluding TA) (209,000) (209,000) (320,000)
011110- A03 Operating Expenses 1,375,000 1,805,000 2,791,000
011110- A032 Communications 70,000 65,000 84,000
011110- A033 Utilities 520,000 530,000 631,000
011110- A034 Occupancy Costs 400,000 873,000 1,309,000
011110- A038 Travel & Transportation 115,000 63,000 187,000
011110- A039 General 270,000 274,000 580,000
011110- A09 Physical Assets 30,000 80,000 934,000
011110- A092 Computer Equipment 10,000 60,000 467,000
011110- A096 Purchase of Plant and Machinery 10,000 20,000 280,000
011110- A097 Purchase of Furniture and Fixture 10,000 187,000
011110- A13 Repairs and Maintenance 70,000 114,000 466,000
011110- A130 Transport 45,000 80,000 327,000
011110- A131 Machinery and Equipment 7,000 12,000 51,000Page 193
NO. 017.- FC21F01 FEDERAL PUBLIC SERVICE COMMISSION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
011110- A132 Furniture and Fixture 9,000 13,000 51,000
011110- A137 Computer Equipment 9,000 9,000 37,000
Total- FEDERAL PUBLIC SERVICE 6,217,000 7,122,000 10,595,000
COMMISSION QUETTA
011110 Total- General Commission and Enquiries 6,217,000 7,122,000 10,595,000
0111 Total- Executive and Legislative Organs 6,217,000 7,122,000 10,595,000
011 Total- Executive & Legislative 6,217,000 7,122,000 10,595,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 6,217,000 7,122,000 10,595,000
Total- ACCOUNTANT GENERAL 6,217,000 7,122,000 10,595,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTAPage 194
NO. 017.- FC21F01 FEDERAL PUBLIC SERVICE COMMISSION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Executive and Legislative Organs:
011110 General Commission and Enquiries :
GL0106 FPSC REGIONAL OFFICE, GILGIT
011110- A01 Employees Related Expenses 3,336,000 5,597,000 6,996,000
011110- A011 Pay 5 6 1,435,000 2,563,000 2,955,000
011110- A011-1 Pay of Officers (1) (2) (633,000) (1,761,000) (2,075,000)
011110- A011-2 Pay of Other Staff (4) (4) (802,000) (802,000) (880,000)
011110- A012 Allowances 1,901,000 3,034,000 4,041,000
011110- A012-1 Regular Allowances (1,466,000) (2,599,000) (3,490,000)
011110- A012-2 Other Allowances (Excluding TA) (435,000) (435,000) (551,000)
011110- A03 Operating Expenses 1,256,000 1,749,000 2,734,000
011110- A032 Communications 50,000 65,000 112,000
011110- A033 Utilities 185,000 200,000 453,000
011110- A034 Occupancy Costs 639,000 887,000 1,028,000
011110- A038 Travel & Transportation 80,000 290,000 523,000
011110- A039 General 302,000 307,000 618,000
011110- A04 Employees Retirement Benefits 1,128,000
011110- A041 Pension 1,128,000
011110- A09 Physical Assets 35,000 530,000 467,000
011110- A092 Computer Equipment 20,000 170,000 280,000
011110- A096 Purchase of Plant and Machinery 10,000 120,000 187,000
011110- A097 Purchase of Furniture and Fixture 5,000 240,000
011110- A13 Repairs and Maintenance 19,000 24,000 117,000
011110- A131 Machinery and Equipment 5,000 5,000 19,000
011110- A132 Furniture and Fixture 5,000 10,000 28,000
011110- A137 Computer Equipment 9,000 9,000 70,000
Total- FPSC REGIONAL OFFICE, GILGIT 4,646,000 9,028,000 10,314,000
011110 Total- General Commission and Enquiries 4,646,000 9,028,000 10,314,000
0111 Total- Executive and Legislative Organs 4,646,000 9,028,000 10,314,000
011 Total- Executive & Legislative 4,646,000 9,028,000 10,314,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 4,646,000 9,028,000 10,314,000
Total- ACCOUNTANT GENERAL 4,646,000 9,028,000 10,314,000
PAKISTAN REVENUES
SUB-OFFICE, GILGIT
TOTAL - DEMAND 884,000,000 883,998,000 1,085,295,000Page 195
NO. 018.- NATIONAL SCHOOL OF PUBLIC POLICY DEMANDS FOR GRANTS
DEMAND NO. 018
( FC21N18 )
NATIONAL SCHOOL OF PUBLIC POLICY
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other
Expenses of the NATIONAL SCHOOL OF PUBLIC POLICY.
Voted Rs. 2,409,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
CABINET SECRETARIAT .
2021-2022 2021-2022 2022-2023
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
019 General Public Service Not Elsewhere Defined 1,168,000,000 1,291,412,000 2,409,000,000
Total 1,168,000,000 1,291,412,000 2,409,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 1,056,985,000 1,180,397,000 1,378,000,000
A011 Pay 585,196,000 621,614,000 701,612,000
A011-1 Pay of Officers (411,068,000) (446,488,000) (522,767,000)
A011-2 Pay of Other Staff (174,128,000) (175,126,000) (178,845,000)
A012 Allowances 471,789,000 558,783,000 676,388,000
A012-1 Regular Allowances (431,349,000) (509,556,000) (608,765,000)
A012-2 Other Allowances (Excluding TA) (40,440,000) (49,227,000) (67,623,000)
A03 Operating Expenses 111,015,000 111,015,000 1,031,000,000
Total 1,168,000,000 1,291,412,000 2,409,000,000Page 196
NO. 018.- FC21N18 NATIONAL SCHOOL OF PUBLIC POLICY DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019101 Administrative Training :
IB0900 NATIONAL INSTITUTE OF MANAGEMENT ISLAMABAD
019101- A01 Employees Related Expenses 45,627,000 55,068,000 63,000,000
019101- A011 Pay 28,000,000 28,986,000 29,957,000
019101- A011-1 Pay of Officers (11,500,000) (12,486,000) (12,957,000)
019101- A011-2 Pay of Other Staff (16,500,000) (16,500,000) (17,000,000)
019101- A012 Allowances 17,627,000 26,082,000 33,043,000
019101- A012-1 Regular Allowances (15,627,000) (24,082,000) (31,043,000)
019101- A012-2 Other Allowances (Excluding TA) (2,000,000) (2,000,000) (2,000,000)
019101- A03 Operating Expenses 7,480,000 7,480,000 25,000,000
019101- A039 General 7,480,000 7,480,000 25,000,000
Total- NATIONAL INSTITUTE OF 53,107,000 62,548,000 88,000,000
MANAGEMENT ISLAMABAD
019101 Total- Administrative Training 53,107,000 62,548,000 88,000,000
0191 Total- Gen Public Service Not Elsewhere 53,107,000 62,548,000 88,000,000
Defined
019 Total- General Public Service Not 53,107,000 62,548,000 88,000,000
Elsewhere Defined
01 Total- General Public Service 53,107,000 62,548,000 88,000,000
Total- ACCOUNTANT GENERAL 53,107,000 62,548,000 88,000,000
PAKISTAN REVENUES
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
01 General Public Service:
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019101 ADMINISTRATIVE TRAINING :
LO1350 NATIONAL SCHOOL OF PUBLIC POLICY LAHORE
019101- A01 Employees Related Expenses 258,440,000 275,224,000 500,000,000
019101- A011 Pay 125,000,000 125,000,000 243,531,000
019101- A011-1 Pay of Officers (80,000,000) (80,000,000) (165,900,000)
019101- A011-2 Pay of Other Staff (45,000,000) (45,000,000) (77,631,000)
019101- A012 Allowances 133,440,000 150,224,000 256,469,000
019101- A012-1 Regular Allowances (125,000,000) (140,284,000) (234,860,000)
019101- A012-2 Other Allowances (Excluding TA) (8,440,000) (9,940,000) (21,609,000)
019101- A03 Operating Expenses 28,050,000 28,050,000 865,000,000Page 197
NO. 018.- FC21N18 NATIONAL SCHOOL OF PUBLIC POLICY DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
019101- A039 General 28,050,000 28,050,000 865,000,000
Total- NATIONAL SCHOOL OF PUBLIC POLICY 286,490,000 303,274,000 1,365,000,000
LAHORE
LO1351 PAKISTAN ADMINISTRATIVE STAFF COLLEGE (PASS) LAHORE
019101- A01 Employees Related Expenses 197,051,000 204,246,000
019101- A011 Pay 111,500,000 111,500,000
019101- A011-1 Pay of Officers (75,500,000) (75,500,000)
019101- A011-2 Pay of Other Staff (36,000,000) (36,000,000)
019101- A012 Allowances 85,551,000 92,746,000
019101- A012-1 Regular Allowances (75,551,000) (82,746,000)
019101- A012-2 Other Allowances (Excluding TA) (10,000,000) (10,000,000)
019101- A03 Operating Expenses 28,050,000 28,050,000
019101- A039 General 28,050,000 28,050,000
Total- PAKISTAN ADMINISTRATIVE STAFF 225,101,000 232,296,000
COLLEGE (PASS) LAHORE
LO1352 NATIONAL INSTITUTE OF MANAGEMENT LAHORE
019101- A01 Employees Related Expenses 206,000,000 247,064,000 343,000,000
019101- A011 Pay 125,000,000 131,796,000 169,526,000
019101- A011-1 Pay of Officers (100,000,000) (106,796,000) (143,438,000)
019101- A011-2 Pay of Other Staff (25,000,000) (25,000,000) (26,088,000)
019101- A012 Allowances 81,000,000 115,268,000 173,474,000
019101- A012-1 Regular Allowances (75,000,000) (105,846,000) (157,669,000)
019101- A012-2 Other Allowances (Excluding TA) (6,000,000) (9,422,000) (15,805,000)
019101- A03 Operating Expenses 15,645,000 15,645,000 27,700,000
019101- A039 General 15,645,000 15,645,000 27,700,000
Total- NATIONAL INSTITUTE OF 221,645,000 262,709,000 370,700,000
MANAGEMENT LAHORE
019101 Total- Administrative Training 733,236,000 798,279,000 1,735,700,000
0191 Total- Gen Public Service Not Elsewhere 733,236,000 798,279,000 1,735,700,000
Defined
019 Total- General Public Service Not 733,236,000 798,279,000 1,735,700,000
Elsewhere Defined
01 Total- General Public Service 733,236,000 798,279,000 1,735,700,000
Total- ACCOUNTANT GENERAL 733,236,000 798,279,000 1,735,700,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 198
NO. 018.- FC21N18 NATIONAL SCHOOL OF PUBLIC POLICY DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
01 General Public Service:
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019101 Administrative Training :
PR7000 NATIONAL INSTITUTE OF MANAGEMENT PESHAWAR
019101- A01 Employees Related Expenses 101,561,000 120,248,000 135,000,000
019101- A011 Pay 57,494,000 64,796,000 75,451,000
019101- A011-1 Pay of Officers (43,368,000) (50,670,000) (60,890,000)
019101- A011-2 Pay of Other Staff (14,126,000) (14,126,000) (14,561,000)
019101- A012 Allowances 44,067,000 55,452,000 59,549,000
019101- A012-1 Regular Allowances (41,567,000) (52,952,000) (51,549,000)
019101- A012-2 Other Allowances (Excluding TA) (2,500,000) (2,500,000) (8,000,000)
019101- A03 Operating Expenses 11,220,000 11,220,000 30,800,000
019101- A039 General 11,220,000 11,220,000 30,800,000
Total- NATIONAL INSTITUTE OF 112,781,000 131,468,000 165,800,000
MANAGEMENT PESHAWAR
019101 Total- Administrative Training 112,781,000 131,468,000 165,800,000
0191 Total- Gen Public Service Not Elsewhere 112,781,000 131,468,000 165,800,000
Defined
019 Total- General Public Service Not 112,781,000 131,468,000 165,800,000
Elsewhere Defined
01 Total- General Public Service 112,781,000 131,468,000 165,800,000
Total- ACCOUNTANT GENERAL 112,781,000 131,468,000 165,800,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWAR
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
01 General Public Service:
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019101 Administrative Training :
KA7000 NATIONAL INSTITUTE OF MANAGEMENT KARACHI
157,202,000 186,025,000 230,000,000019101- A01 Employees Related Expenses
019101- A011 Pay 90,202,000 111,536,000 130,087,000
019101- A011-1 Pay of Officers (70,700,000) (91,036,000) (102,703,000)
019101- A011-2 Pay of Other Staff (19,502,000) (20,500,000) (27,384,000)
019101- A012 Allowances 67,000,000 74,489,000 99,913,000
019101- A012-1 Regular Allowances (60,500,000) (64,124,000) (87,304,000)
019101- A012-2 Other Allowances (Excluding TA) (6,500,000) (10,365,000) (12,609,000)Page 199
NO. 018.- FC21N18 NATIONAL SCHOOL OF PUBLIC POLICY DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
019101- A03 Operating Expenses 11,220,000 11,220,000 52,500,000
019101- A039 General 11,220,000 11,220,000 52,500,000
Total- NATIONAL INSTITUTE OF 168,422,000 197,245,000 282,500,000
MANAGEMENT KARACHI
019101 Total- Administrative Training 168,422,000 197,245,000 282,500,000
0191 Total- Gen Public Service Not Elsewhere 168,422,000 197,245,000 282,500,000
Defined
019 Total- General Public Service Not 168,422,000 197,245,000 282,500,000
Elsewhere Defined
01 Total- General Public Service 168,422,000 197,245,000 282,500,000
Total- ACCOUNTANT GENERAL 168,422,000 197,245,000 282,500,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHI
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
01 General Public Service:
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019101 Administrative Training :
QA7000 NATIONAL INSTITUTE OF MANAGEMENT QUETTA
019101- A01 Employees Related Expenses 91,104,000 92,522,000 107,000,000
019101- A011 Pay 48,000,000 48,000,000 53,060,000
019101- A011-1 Pay of Officers (30,000,000) (30,000,000) (36,879,000)
019101- A011-2 Pay of Other Staff (18,000,000) (18,000,000) (16,181,000)
019101- A012 Allowances 43,104,000 44,522,000 53,940,000
019101- A012-1 Regular Allowances (38,104,000) (39,522,000) (46,340,000)
019101- A012-2 Other Allowances (Excluding TA) (5,000,000) (5,000,000) (7,600,000)
019101- A03 Operating Expenses 9,350,000 9,350,000 30,000,000
019101- A039 General 9,350,000 9,350,000 30,000,000
Total- NATIONAL INSTITUTE OF 100,454,000 101,872,000 137,000,000
MANAGEMENT QUETTA
019101 Total- Administrative Training 100,454,000 101,872,000 137,000,000
0191 Total- Gen Public Service Not Elsewhere 100,454,000 101,872,000 137,000,000
Defined
019 Total- General Public Service Not 100,454,000 101,872,000 137,000,000
Elsewhere Defined
01 Total- General Public Service 100,454,000 101,872,000 137,000,000
Total- ACCOUNTANT GENERAL 100,454,000 101,872,000 137,000,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
TOTAL - DEMAND 1,168,000,000 1,291,412,000 2,409,000,000Page 200
NO. 019.- CIVIL SERVICES ACADEMY DEMANDS FOR GRANTS
DEMAND NO. 019
( FC21C52 )
CIVIL SERVICES ACADEMY
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other
Expenses of the CIVIL SERVICES ACADEMY.
Voted Rs. 949,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
CABINET SECRETARIAT .
2021-2022 2021-2022 2022-2023
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
019 General Public Service Not Elsewhere Defined 635,000,000 635,000,000 949,000,000
Total 635,000,000 635,000,000 949,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 520,000,000 520,000,000 619,000,000
A011 Pay 290,000,000 290,000,000 305,000,000
A011-1 Pay of Officers (200,000,000) (200,000,000) (215,000,000)
A011-2 Pay of Other Staff (90,000,000) (90,000,000) (90,000,000)
A012 Allowances 230,000,000 230,000,000 314,000,000
A012-1 Regular Allowances (192,000,000) (192,000,000) (258,000,000)
A012-2 Other Allowances (Excluding TA) (38,000,000) (38,000,000) (56,000,000)
A03 Operating Expenses 115,000,000 115,000,000 330,000,000
Total 635,000,000 635,000,000 949,000,000