Details of Demands for Grants and Appropriations Vol-II (Current), part 10
The Details of Demands for Grants and Appropriations Vol-II (Current) is part of the federal budget for FY 2022-23. This page reproduces the text of its 930 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.
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Page 901
NO. 060.- FC21C07 COMBINED CIVIL ARMED FORCES 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
074120- A038 Travel & Transportation 100,000
074120- A039 General 165,000
Total- ACCOUNTS OFFICER F.C 2,995,000 1,812,000 2,285,000
BALOCHISTAN
ZB3923 ACCOUNTS OFFICER F.C BALOCHISTAN
074120- A01 Employees Related Expenses 9,680,000 6,792,000 10,358,000
074120- A011 Pay 5,500,000 3,429,000 5,500,000
074120- A011-1 Pay of Officers (1,500,000) (29,000) (1,500,000)
074120- A011-2 Pay of Other Staff (4,000,000) (3,400,000) (4,000,000)
074120- A012 Allowances 4,180,000 3,363,000 4,858,000
074120- A012-1 Regular Allowances (4,180,000) (3,363,000) (4,858,000)
074120- A03 Operating Expenses 265,000
074120- A038 Travel & Transportation 100,000
074120- A039 General 165,000
Total- ACCOUNTS OFFICER F.C 9,945,000 6,792,000 10,358,000
BALOCHISTAN
074120 Total- Others(other health facilities & 26,153,000 12,948,000 18,744,000
prevent
0741 Total- Public Health Services 26,153,000 12,948,000 18,744,000
074 Total- Public Health Services 26,153,000 12,948,000 18,744,000
07 Total- Health 26,153,000 12,948,000 18,744,000
Total- ACCOUNTANT GENERAL 41,766,546,000 46,812,986,000 52,737,254,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTAPage 902
NO. 060.- FC21C07 COMBINED CIVIL ARMED FORCES 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
03 Public Order And Safety Affairs:
032 Police:
0321 Police:
032106 Frontier Watch and Ward :
GL0059 NORTHERN AREA SCOUTS GILGIT
032106- A01 Employees Related Expenses 1,686,897,000 1,799,996,000 1,809,996,000
032106- A011 Pay 855,374,000 855,374,000 847,512,000
032106- A011-1 Pay of Officers (58,397,000) (58,397,000) (56,397,000)
032106- A011-2 Pay of Other Staff (796,977,000) (796,977,000) (791,115,000)
032106- A012 Allowances 831,523,000 944,622,000 962,484,000
032106- A012-1 Regular Allowances (707,828,000) (820,927,000) (858,789,000)
032106- A012-2 Other Allowances (Excluding TA) (123,695,000) (123,695,000) (103,695,000)
032106- A03 Operating Expenses 409,809,000 421,809,000 598,790,000
032106- A032 Communications 1,972,000 1,972,000 2,219,000
032106- A033 Utilities 46,447,000 46,447,000 48,570,000
032106- A034 Occupancy Costs 2,468,000 2,468,000 2,963,000
032106- A037 Consultancy and Contractual Work 235,000 235,000 220,000
032106- A038 Travel & Transportation 74,502,000 86,502,000 102,317,000
032106- A039 General 284,185,000 284,185,000 442,501,000
032106- A05 Grants, Subsidies and Write off Loans 10,500,000 10,500,000 10,800,000
032106- A052 Grants Domestic 10,500,000 10,500,000 10,800,000
032106- A09 Physical Assets 27,420,000 27,420,000 25,639,000
032106- A094 Other Stores and Stocks 2,805,000 2,805,000 2,623,000
032106- A095 Purchase of Transport 6,850,000 6,850,000 6,405,000
032106- A096 Purchase of Plant and Machinery 2,805,000 2,805,000 2,623,000
032106- A098 Purchase of Other Assets 14,960,000 14,960,000 13,988,000
032106- A13 Repairs and Maintenance 23,364,000 23,364,000 21,845,000
032106- A130 Transport 15,030,000 15,030,000 14,053,000
032106- A131 Machinery and Equipment 4,207,000 4,207,000 3,933,000
032106- A133 Buildings and Structure 3,739,000 3,739,000 3,496,000
032106- A137 Computer Equipment 388,000 388,000 363,000
Total- NORTHERN AREA SCOUTS GILGIT 2,157,990,000 2,283,089,000 2,467,070,000Page 903
NO. 060.- FC21C07 COMBINED CIVIL ARMED FORCES 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
GL3460 DOFC GILGIT
032106- A01 Employees Related Expenses 156,418,000 151,517,000 161,195,000
032106- A011 Pay 300 286 65,093,000 62,287,000 64,870,000
032106- A011-1 Pay of Officers (1) (2) (1,383,000) (832,000) (1,260,000)
032106- A011-2 Pay of Other Staff (299) (284) (63,710,000) (61,455,000) (63,610,000)
032106- A012 Allowances 91,325,000 89,230,000 96,325,000
032106- A012-1 Regular Allowances (90,880,000) (88,065,000) (95,875,000)
032106- A012-2 Other Allowances (Excluding TA) (445,000) (1,165,000) (450,000)
032106- A03 Operating Expenses 4,177,000 5,737,000 4,236,000
032106- A032 Communications 148,000 148,000 154,000
032106- A033 Utilities 1,500,000 2,450,000 1,496,000
032106- A038 Travel & Transportation 1,438,000 2,058,000 1,421,000
032106- A039 General 1,091,000 1,081,000 1,165,000
032106- A04 Employees Retirement Benefits 10,000 10,000
032106- A041 Pension 10,000 10,000
032106- A05 Grants, Subsidies and Write off Loans 20,000 20,000
032106- A052 Grants Domestic 20,000 20,000
032106- A06 Transfers 120,000 120,000 120,000
032106- A061 Scholarship 120,000 120,000 120,000
032106- A09 Physical Assets 20,000 20,000 93,000
032106- A096 Purchase of Plant and Machinery 10,000 10,000 56,000
032106- A097 Purchase of Furniture and Fixture 10,000 10,000 37,000
032106- A13 Repairs and Maintenance 700,000 705,000 654,000
032106- A130 Transport 400,000 400,000 374,000
032106- A131 Machinery and Equipment 130,000 130,000 140,000
032106- A132 Furniture and Fixture 70,000 70,000 56,000
032106- A137 Computer Equipment 20,000 25,000 19,000
032106- A138 General 80,000 80,000 65,000
Total- DOFC GILGIT 161,465,000 158,099,000 166,328,000
032106 Total- Frontier Watch and Ward 2,319,455,000 2,441,188,000 2,633,398,000
0321 Total- Police 2,319,455,000 2,441,188,000 2,633,398,000
032 Total- Police 2,319,455,000 2,441,188,000 2,633,398,000
03 Total- Public Order And Safety Affairs 2,319,455,000 2,441,188,000 2,633,398,000
Total- ACCOUNTANT GENERAL 2,319,455,000 2,441,188,000 2,633,398,000
PAKISTAN REVENUES
SUB-OFFICE, GILGITPage 904
NO. 060.- FC21C07 COMBINED CIVIL ARMED FORCES 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
WORKS AUDIT
03 Public Order And Safety Affairs:
032 Police:
0321 Police:
032105 Provincial Border Forces :
HQ2376 PAKISTAN RANGERS (SINDH) KARACHI.
032105- A12 Civil works 99,283,000 99,283,000 84,617,000
032105- A124 Building and Structures 99,283,000 99,283,000 84,617,000
032105- A13 Repairs and Maintenance 41,205,000 41,205,000 46,739,000
032105- A133 Buildings and Structure 41,205,000 41,205,000 46,739,000
Total- PAKISTAN RANGERS (SINDH) 140,488,000 140,488,000 131,356,000
KARACHI.
HQ2377 HQ PAKISTAN RANGERS (PUNJAB) LAHORE
032105- A12 Civil works 6,722,000 6,722,000 6,285,000
032105- A124 Building and Structures 6,722,000 6,722,000 6,285,000
032105- A13 Repairs and Maintenance 6,545,000 6,545,000 6,120,000
032105- A133 Buildings and Structure 6,545,000 6,545,000 6,120,000
Total- HQ PAKISTAN RANGERS (PUNJAB) 13,267,000 13,267,000 12,405,000
LAHORE
032105 Total- Provincial Border Forces 153,755,000 153,755,000 143,761,000
032107 Coast Gaurds :
HQ2375 PAKISTAN COAST GUARDS (WORKS AUDIT).
032107- A13 Repairs and Maintenance 20,823,000 20,823,000 19,469,000
032107- A133 Buildings and Structure 20,823,000 20,823,000 19,469,000
Total- PAKISTAN COAST GUARDS (WORKS 20,823,000 20,823,000 19,469,000
AUDIT).
032107 Total- Coast Gaurds 20,823,000 20,823,000 19,469,000
0321 Total- Police 174,578,000 174,578,000 163,230,000
032 Total- Police 174,578,000 174,578,000 163,230,000
03 Total- Public Order And Safety Affairs 174,578,000 174,578,000 163,230,000
04 Economic Affairs:
045 Construction and Transport:
0457 Construction (Works):
045701 Administration :
HQ0872 EXPENDITURE ON BUILDING FRONTIER CORPS (BALOCHISTAN).
045701- A12 Civil works 58,166,000 58,166,000 56,100,000Page 905
NO. 060.- FC21C07 COMBINED CIVIL ARMED FORCES 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
WORKS AUDIT
045701- A124 Building and Structures 58,166,000 58,166,000 56,100,000
045701- A13 Repairs and Maintenance 40,522,000 40,522,000 37,400,000
045701- A133 Buildings and Structure 40,522,000 40,522,000 37,400,000
Total- EXPENDITURE ON BUILDING FRONTIER 98,688,000 98,688,000 93,500,000
CORPS (BALOCHISTAN).
HQ0873 EXPENDITURE ON BUILDING FRONTIER CORPS KHYBER PAKHTUNKHWA.
045701- A12 Civil works 71,659,000 71,659,000 70,125,000
045701- A124 Building and Structures 71,659,000 71,659,000 70,125,000
045701- A13 Repairs and Maintenance 47,772,000 47,772,000 46,750,000
045701- A133 Buildings and Structure 47,772,000 47,772,000 46,750,000
Total- EXPENDITURE ON BUILDING FRONTIER 119,431,000 119,431,000 116,875,000
CORPS KHYBER PAKHTUNKHWA.
HQ3608 WORKS BUDGET(HQ FRONTIER CORPS KP(SOUTH)
045701- A12 Civil works 10,000,000 10,000,000 9,350,000
045701- A124 Building and Structures 10,000,000 10,000,000 9,350,000
045701- A13 Repairs and Maintenance 10,000,000 10,000,000 9,350,000
045701- A133 Buildings and Structure 10,000,000 10,000,000 9,350,000
Total- WORKS BUDGET(HQ FRONTIER CORPS 20,000,000 20,000,000 18,700,000
KP(SOUTH)
HQ3697 EXPENDITURE ON BUILDING FRONTIER CORPS BALOCHISTAN( SOUTH)
045701- A12 Civil works 86,000,000 86,000,000 87,890,000
045701- A124 Building and Structures 86,000,000 86,000,000 87,890,000
045701- A13 Repairs and Maintenance 64,000,000 64,000,000 66,385,000
045701- A133 Buildings and Structure 64,000,000 64,000,000 66,385,000
Total- EXPENDITURE ON BUILDING FRONTIER 150,000,000 150,000,000 154,275,000
CORPS BALOCHISTAN( SOUTH)
045701 Total- Administration 388,119,000 388,119,000 383,350,000
0457 Total- Construction (Works) 388,119,000 388,119,000 383,350,000
045 Total- Construction and Transport 388,119,000 388,119,000 383,350,000
04 Total- Economic Affairs 388,119,000 388,119,000 383,350,000
Total- WORKS AUDIT 562,697,000 562,697,000 546,580,000
TOTAL - DEMAND 136,827,000,000 148,233,662,000 162,669,539,000Page 906
NO. 061.- NATIONAL COUNTER TERRORISM AUTHORITY DEMANDS FOR GRANTS
DEMAND NO. 061
( FC21N25 )
NATIONAL COUNTER TERRORISM AUTHORITY
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other
Expenses of the NATIONAL COUNTER TERRORISM AUTHORITY.
Voted Rs. 268,890,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF INTERIOR .
2021-2022 2021-2022 2022-2023
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
032 Police 268,890,000
Total 268,890,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 181,000,000
A011 Pay 80,000,000
A011-1 Pay of Officers (56,000,000)
A011-2 Pay of Other Staff (24,000,000)
A012 Allowances 101,000,000
A012-1 Regular Allowances (94,000,000)
A012-2 Other Allowances (Excluding TA) (7,000,000)
A03 Operating Expenses 87,890,000
Total 268,890,000Page 907
NO. 061.- FC21N25 NATIONAL COUNTER TERRORISM 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
03 Public Order And Safety Affairs:
032 Police:
0321 Police:
032114 ANTI TERRORISM :
IB5160 NATIONAL COUNTER TERRORISM AUTHORITY
032114- A01 Employees Related Expenses 181,000,000
032114- A011 Pay 80,000,000
032114- A011-1 Pay of Officers (56,000,000)
032114- A011-2 Pay of Other Staff (24,000,000)
032114- A012 Allowances 101,000,000
032114- A012-1 Regular Allowances (94,000,000)
032114- A012-2 Other Allowances (Excluding TA) (7,000,000)
032114- A03 Operating Expenses 87,890,000
032114- A039 General 87,890,000
Total- NATIONAL COUNTER TERRORISM 268,890,000
AUTHORITY
032114 Total- ANTI TERRORISM 268,890,000
0321 Total- Police 268,890,000
032 Total- Police 268,890,000
03 Total- Public Order And Safety Affairs 268,890,000
Total- ACCOUNTANT GENERAL 268,890,000
PAKISTAN REVENUES
TOTAL - DEMAND 268,890,000Page 908
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Page 909
SECTION XIX
MINISTRY OF INTER-PROVINCIAL COORDINATION
******
2022-2023
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the Ministry of Inter-
Provincial Coordination
Current Expenditure on Revenue Account
62 Inter- Provincial Coordination Division 2,098,619
Total : 2,098,619Page 910
No text layer on this page, see the official PDF.
Page 911
NO. 062.- INTER-PROVINCIAL COORDINATION DIVISION DEMANDS FOR GRANTS
DEMAND NO. 062
( FC21J11 )
INTER-PROVINCIAL COORDINATION DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other
Expenses of the INTER-PROVINCIAL COORDINATION DIVISION.
Voted Rs. 2,098,619,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF INTER-PROVINCIAL COORDINATION .
2021-2022 2021-2022 2022-2023
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 436,181,000 422,755,000 461,557,000
Affairs, External Affairs
014 Transfers 54,548,000 54,548,000 55,465,000
042 Agriculture,Food,Irrigation,Forestry and Fishing 128,175,000 128,175,000 147,831,000
047 Other Industries 1,042,096,000 1,042,096,000 1,433,766,000
Total 1,661,000,000 1,647,574,000 2,098,619,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 827,909,000 814,483,000 956,251,000
A011 Pay 404,136,000 387,295,000 388,558,000
A011-1 Pay of Officers (195,415,000) (192,009,000) (189,579,000)
A011-2 Pay of Other Staff (208,721,000) (195,286,000) (198,979,000)
A012 Allowances 423,773,000 427,188,000 567,693,000
A012-1 Regular Allowances (330,893,000) (334,308,000) (455,414,000)
A012-2 Other Allowances (Excluding TA) (92,880,000) (92,880,000) (112,279,000)
A03 Operating Expenses 780,990,000 781,990,000 1,090,704,000
A04 Employees Retirement Benefits 12,906,000 12,906,000 18,301,000
A05 Grants, Subsidies and Write off Loans 10,620,000 10,620,000 11,120,000
A09 Physical Assets 18,933,000 17,433,000 13,194,000
A13 Repairs and Maintenance 9,642,000 10,142,000 9,049,000
Total 1,661,000,000 1,647,574,000 2,098,619,000Page 912
NO. 062.- FC21J11 INTER-PROVINCIAL COORDINATION 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:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Executive and Legislative Organs:
011109 INTER PROVINCIAL COORDINATION :
ID4695 INTER PROVINCIAL COORDINATION DIVISION.
011109- A01 Employees Related Expenses 293,101,000 279,675,000 303,332,000
011109- A011 Pay 313 255 148,046,000 131,205,000 132,361,000
011109- A011-1 Pay of Officers (61) (56) (67,470,000) (64,064,000) (62,172,000)
011109- A011-2 Pay of Other Staff (252) (199) (80,576,000) (67,141,000) (70,189,000)
011109- A012 Allowances 145,055,000 148,470,000 170,971,000
011109- A012-1 Regular Allowances (118,745,000) (122,160,000) (143,651,000)
011109- A012-2 Other Allowances (Excluding TA) (26,310,000) (26,310,000) (27,320,000)
011109- A03 Operating Expenses 100,805,000 101,805,000 118,831,000
011109- A031 Fees 1,000 1,000 1,000
011109- A032 Communications 6,300,000 6,300,000 5,984,000
011109- A033 Utilities 16,000,000 16,000,000 14,960,000
011109- A034 Occupancy Costs 25,070,000 25,070,000 25,432,000
011109- A036 Motor Vehicles 310,000 310,000 289,000
011109- A037 Consultancy and Contractual Work 3,740,000
011109- A038 Travel & Transportation 14,289,000 14,289,000 14,741,000
011109- A039 General 38,835,000 39,835,000 53,684,000
011109- A04 Employees Retirement Benefits 11,800,000 11,800,000 11,000,000
011109- A041 Pension 11,800,000 11,800,000 11,000,000
011109- A05 Grants, Subsidies and Write off Loans 10,500,000 10,500,000 11,000,000
011109- A052 Grants Domestic 10,500,000 10,500,000 11,000,000
011109- A09 Physical Assets 13,755,000 12,255,000 10,523,000
011109- A092 Computer Equipment 2,255,000 2,255,000 2,109,000
011109- A095 Purchase of Transport 7,500,000 6,000,000 4,675,000
011109- A096 Purchase of Plant and Machinery 1,500,000 1,500,000 1,402,000
011109- A097 Purchase of Furniture and Fixture 2,500,000 2,500,000 2,337,000
011109- A13 Repairs and Maintenance 6,220,000 6,720,000 6,871,000
011109- A130 Transport 2,000,000 2,500,000 2,337,000Page 913
NO. 062.- FC21J11 INTER-PROVINCIAL COORDINATION 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
011109- A131 Machinery and Equipment 1,200,000 1,200,000 1,122,000
011109- A132 Furniture and Fixture 1,000,000 1,000,000 935,000
011109- A133 Buildings and Structure 1,000,000 1,000,000 935,000
011109- A137 Computer Equipment 1,020,000 1,020,000 1,542,000
Total- INTER PROVINCIAL COORDINATION 436,181,000 422,755,000 461,557,000
DIVISION.
011109 Total- INTER PROVINCIAL 436,181,000 422,755,000 461,557,000
COORDINATION
0111 Total- Executive and Legislative Organs 436,181,000 422,755,000 461,557,000
011 Total- Executive & Legislative 436,181,000 422,755,000 461,557,000
Organs,Financial and Fiscal Affairs,
External Affairs
014 Transfers:
0141 Transfers (Inter-Governmental):
014110 OTHERS :
IB3280 NATIONAL INTERSHIP PROGRAMME
014110- A01 Employees Related Expenses 44,387,000 44,387,000 47,668,000
014110- A011 Pay 60 60 23,948,000 23,948,000 23,704,000
014110- A011-1 Pay of Officers (28) (28) (18,230,000) (18,230,000) (18,850,000)
014110- A011-2 Pay of Other Staff (32) (32) (5,718,000) (5,718,000) (4,854,000)
014110- A012 Allowances 20,439,000 20,439,000 23,964,000
014110- A012-1 Regular Allowances (18,679,000) (18,679,000) (22,639,000)
014110- A012-2 Other Allowances (Excluding TA) (1,760,000) (1,760,000) (1,325,000)
014110- A03 Operating Expenses 9,361,000 9,361,000 7,280,000
014110- A032 Communications 745,000 745,000 561,000
014110- A033 Utilities 1,005,000 1,005,000 566,000
014110- A034 Occupancy Costs 5,526,000 5,526,000 4,699,000
014110- A038 Travel & Transportation 750,000 750,000 654,000
014110- A039 General 1,335,000 1,335,000 800,000
014110- A04 Employees Retirement Benefits 10,000
014110- A041 Pension 10,000
014110- A05 Grants, Subsidies and Write off Loans 120,000 120,000 120,000
014110- A052 Grants Domestic 120,000 120,000 120,000
014110- A09 Physical Assets 280,000 280,000 94,000Page 914
NO. 062.- FC21J11 INTER-PROVINCIAL COORDINATION 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
014110- A096 Purchase of Plant and Machinery 140,000 140,000 47,000
014110- A097 Purchase of Furniture and Fixture 140,000 140,000 47,000
014110- A13 Repairs and Maintenance 400,000 400,000 293,000
014110- A130 Transport 200,000 200,000 234,000
014110- A131 Machinery and Equipment 75,000 75,000 23,000
014110- A132 Furniture and Fixture 50,000 50,000 9,000
014110- A137 Computer Equipment 75,000 75,000 27,000
Total- NATIONAL INTERSHIP PROGRAMME 54,548,000 54,548,000 55,465,000
014110 Total- OTHERS 54,548,000 54,548,000 55,465,000
0141 Total- Transfers (Inter-Governmental) 54,548,000 54,548,000 55,465,000
014 Total- Transfers 54,548,000 54,548,000 55,465,000
01 Total- General Public Service 490,729,000 477,303,000 517,022,000
04 Economic Affairs:
042 Agriculture,Food,Irrigation,Forestry and Fishing:
0421 Agriculture:
042101 Administration /Land Commission :
IB3279 FEDERAL LAND COMMISSION ISLAMABAD
042101- A01 Employees Related Expenses 57,194,000 57,194,000 63,589,000
042101- A011 Pay 77 77 28,400,000 28,400,000 28,362,000
042101- A011-1 Pay of Officers (17) (17) (18,200,000) (18,200,000) (19,141,000)
042101- A011-2 Pay of Other Staff (60) (60) (10,200,000) (10,200,000) (9,221,000)
042101- A012 Allowances 28,794,000 28,794,000 35,227,000
042101- A012-1 Regular Allowances (25,430,000) (25,430,000) (32,507,000)
042101- A012-2 Other Allowances (Excluding TA) (3,364,000) (3,364,000) (2,720,000)
042101- A03 Operating Expenses 21,596,000 21,596,000 22,944,000
042101- A032 Communications 1,340,000 1,340,000 1,178,000
042101- A033 Utilities 550,000 550,000 1,402,000
042101- A034 Occupancy Costs 9,565,000 9,565,000 10,360,000
042101- A038 Travel & Transportation 6,775,000 6,775,000 6,853,000
042101- A039 General 3,366,000 3,366,000 3,151,000
042101- A04 Employees Retirement Benefits 700,000 700,000 3,890,000
042101- A041 Pension 700,000 700,000 3,890,000
042101- A09 Physical Assets 2,800,000 2,800,000 1,402,000Page 915
NO. 062.- FC21J11 INTER-PROVINCIAL COORDINATION 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
042101- A092 Computer Equipment 2,200,000 2,200,000 561,000
042101- A096 Purchase of Plant and Machinery 350,000 350,000 467,000
042101- A097 Purchase of Furniture and Fixture 250,000 250,000 374,000
042101- A13 Repairs and Maintenance 2,050,000 2,050,000 1,082,000
042101- A130 Transport 700,000 700,000 654,000
042101- A131 Machinery and Equipment 300,000 300,000 93,000
042101- A132 Furniture and Fixture 200,000 200,000 93,000
042101- A133 Buildings and Structure 400,000 400,000 93,000
042101- A137 Computer Equipment 450,000 450,000 149,000
Total- FEDERAL LAND COMMISSION 84,340,000 84,340,000 92,907,000
ISLAMABAD
042101 Total- Administration /Land Commission 84,340,000 84,340,000 92,907,000
042106 Animal Husbandry :
IB3283 PAKISTAN VETERINARY MEDICAL COUNCIL
042106- A01 Employees Related Expenses 13,756,000 13,756,000 18,122,000
042106- A011 Pay 8,767,000 8,767,000 10,338,000
042106- A011-1 Pay of Officers (2,836,000) (2,836,000) (3,438,000)
042106- A011-2 Pay of Other Staff (5,931,000) (5,931,000) (6,900,000)
042106- A012 Allowances 4,989,000 4,989,000 7,784,000
042106- A012-1 Regular Allowances (3,989,000) (3,989,000) (5,784,000)
042106- A012-2 Other Allowances (Excluding TA) (1,000,000) (1,000,000) (2,000,000)
042106- A03 Operating Expenses 4,913,000 4,913,000 6,431,000
042106- A039 General 4,913,000 4,913,000 6,431,000
Total- PAKISTAN VETERINARY MEDICAL 18,669,000 18,669,000 24,553,000
COUNCIL
042106 Total- Animal Husbandry 18,669,000 18,669,000 24,553,000
0421 Total- Agriculture 103,009,000 103,009,000 117,460,000
042 Total- Agriculture,Food,Irrigation,Forestry 103,009,000 103,009,000 117,460,000
and Fishing
047 Other Industries:
0472 Other Industries:
047202 Tourism :
IB3281 DEPARTMENT OF TOURIST SERVICES
047202- A01 Employees Related Expenses 19,171,000 19,171,000 20,641,000Page 916
NO. 062.- FC21J11 INTER-PROVINCIAL COORDINATION 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
047202- A011 Pay 37 37 10,877,000 10,877,000 11,034,000
047202- A011-1 Pay of Officers (11) (11) (6,039,000) (6,039,000) (5,453,000)
047202- A011-2 Pay of Other Staff (26) (26) (4,838,000) (4,838,000) (5,581,000)
047202- A012 Allowances 8,294,000 8,294,000 9,607,000
047202- A012-1 Regular Allowances (7,444,000) (7,444,000) (8,607,000)
047202- A012-2 Other Allowances (Excluding TA) (850,000) (850,000) (1,000,000)
047202- A03 Operating Expenses 5,612,000 5,612,000 6,317,000
047202- A032 Communications 250,000 250,000 335,000
047202- A033 Utilities 600,000 600,000 748,000
047202- A034 Occupancy Costs 3,500,000 3,500,000 4,020,000
047202- A038 Travel & Transportation 700,000 700,000 730,000
047202- A039 General 562,000 562,000 484,000
047202- A04 Employees Retirement Benefits 25,000 25,000 2,001,000
047202- A041 Pension 25,000 25,000 2,001,000
047202- A09 Physical Assets 1,428,000 1,428,000 411,000
047202- A092 Computer Equipment 950,000 950,000 289,000
047202- A096 Purchase of Plant and Machinery 50,000 50,000 47,000
047202- A097 Purchase of Furniture and Fixture 428,000 428,000 75,000
047202- A13 Repairs and Maintenance 310,000 310,000 151,000
047202- A130 Transport 80,000 80,000 75,000
047202- A131 Machinery and Equipment 50,000 50,000 19,000
047202- A132 Furniture and Fixture 80,000 80,000 19,000
047202- A137 Computer Equipment 100,000 100,000 38,000
Total- DEPARTMENT OF TOURIST SERVICES 26,546,000 26,546,000 29,521,000
IB3282 ADMINISRATIVE EXPENSES OF PAKISTAN SPORT BOARD
047202- A01 Employees Related Expenses 381,336,000 381,336,000 480,342,000
047202- A011 Pay 173,843,000 173,843,000 172,223,000
047202- A011-1 Pay of Officers (75,406,000) (75,406,000) (73,094,000)
047202- A011-2 Pay of Other Staff (98,437,000) (98,437,000) (99,129,000)
047202- A012 Allowances 207,493,000 207,493,000 308,119,000
047202- A012-1 Regular Allowances (148,607,000) (148,607,000) (231,000,000)
047202- A012-2 Other Allowances (Excluding TA) (58,886,000) (58,886,000) (77,119,000)
047202- A03 Operating Expenses 634,214,000 634,214,000 456,403,000Page 917
NO. 062.- FC21J11 INTER-PROVINCIAL COORDINATION 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
047202- A039 General 634,214,000 634,214,000 456,403,000
Total- ADMINISRATIVE EXPENSES OF 1,015,550,000 1,015,550,000 936,745,000
PAKISTAN SPORT BOARD
IB7779 IMPROVEMENT IN SPORTS FACILITIES & PROMOTION OF GAMES (PSB)
047202- A03 Operating Expenses 467,500,000
047202- A039 General 467,500,000
Total- IMPROVEMENT IN SPORTS FACILITIES 467,500,000
& PROMOTION OF GAMES (PSB)
047202 Total- Tourism 1,042,096,000 1,042,096,000 1,433,766,000
0472 Total- Other Industries 1,042,096,000 1,042,096,000 1,433,766,000
047 Total- Other Industries 1,042,096,000 1,042,096,000 1,433,766,000
04 Total- Economic Affairs 1,145,105,000 1,145,105,000 1,551,226,000
Total- ACCOUNTANT GENERAL 1,635,834,000 1,622,408,000 2,068,248,000
PAKISTAN REVENUESPage 918
NO. 062.- FC21J11 INTER-PROVINCIAL COORDINATION 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:
042 Agriculture,Food,Irrigation,Forestry and Fishing:
0421 Agriculture:
042101 Administration /Land Commission :
LO1532 FEDERAL LAND COMMISSION LAHORE
042101- A01 Employees Related Expenses 5,600,000 5,600,000 6,830,000
042101- A011 Pay 7 7 3,134,000 3,134,000 3,239,000
042101- A011-1 Pay of Officers (2) (2) (2,413,000) (2,413,000) (2,514,000)
042101- A011-2 Pay of Other Staff (5) (5) (721,000) (721,000) (725,000)
042101- A012 Allowances 2,466,000 2,466,000 3,591,000
042101- A012-1 Regular Allowances (2,236,000) (2,236,000) (3,311,000)
042101- A012-2 Other Allowances (Excluding TA) (230,000) (230,000) (280,000)
042101- A03 Operating Expenses 2,432,000 2,432,000 2,706,000
042101- A032 Communications 52,000 52,000 54,000
042101- A033 Utilities 171,000 171,000 192,000
042101- A034 Occupancy Costs 1,766,000 1,766,000 1,926,000
042101- A038 Travel & Transportation 328,000 328,000 375,000
042101- A039 General 115,000 115,000 159,000
042101- A04 Employees Retirement Benefits 1,400,000
042101- A041 Pension 1,400,000
042101- A09 Physical Assets 160,000 160,000 279,000
042101- A092 Computer Equipment 60,000 60,000 93,000
042101- A096 Purchase of Plant and Machinery 50,000 50,000 93,000
042101- A097 Purchase of Furniture and Fixture 50,000 50,000 93,000
042101- A13 Repairs and Maintenance 316,000 316,000 318,000
042101- A130 Transport 150,000 150,000 140,000
042101- A131 Machinery and Equipment 40,000 40,000 47,000
042101- A132 Furniture and Fixture 40,000 40,000 47,000
042101- A133 Buildings and Structure 35,000 35,000 37,000
042101- A137 Computer Equipment 51,000 51,000 47,000
Total- FEDERAL LAND COMMISSION LAHORE 8,508,000 8,508,000 11,533,000
042101 Total- Administration /Land Commission 8,508,000 8,508,000 11,533,000
0421 Total- Agriculture 8,508,000 8,508,000 11,533,000
042 Total- Agriculture,Food,Irrigation,Forestry 8,508,000 8,508,000 11,533,000
and Fishing
04 Total- Economic Affairs 8,508,000 8,508,000 11,533,000
Total- ACCOUNTANT GENERAL 8,508,000 8,508,000 11,533,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 919
NO. 062.- FC21J11 INTER-PROVINCIAL COORDINATION 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:
042 Agriculture,Food,Irrigation,Forestry and Fishing:
0421 Agriculture:
042101 Administration /Land Commission :
PR1345 FEDERAL LAND COMMISSION PESHAWAR
042101- A01 Employees Related Expenses 4,821,000 4,821,000 5,499,000
042101- A011 Pay 5 5 2,417,000 2,417,000 2,497,000
042101- A011-1 Pay of Officers (3) (3) (1,917,000) (1,917,000) (1,917,000)
042101- A011-2 Pay of Other Staff (2) (2) (500,000) (500,000) (580,000)
042101- A012 Allowances 2,404,000 2,404,000 3,002,000
042101- A012-1 Regular Allowances (2,172,000) (2,172,000) (2,762,000)
042101- A012-2 Other Allowances (Excluding TA) (232,000) (232,000) (240,000)
042101- A03 Operating Expenses 1,110,000 1,110,000 1,076,000
042101- A032 Communications 48,000 48,000 45,000
042101- A033 Utilities 2,000 2,000 2,000
042101- A034 Occupancy Costs 655,000 655,000 622,000
042101- A038 Travel & Transportation 290,000 290,000 290,000
042101- A039 General 115,000 115,000 117,000
042101- A09 Physical Assets 240,000 240,000 233,000
042101- A092 Computer Equipment 100,000 100,000 93,000
042101- A096 Purchase of Plant and Machinery 93,000 93,000 93,000
042101- A097 Purchase of Furniture and Fixture 47,000 47,000 47,000
042101- A13 Repairs and Maintenance 140,000 140,000 141,000
042101- A130 Transport 50,000 50,000 47,000
042101- A131 Machinery and Equipment 50,000 50,000 47,000
042101- A132 Furniture and Fixture 20,000 20,000 28,000
042101- A137 Computer Equipment 20,000 20,000 19,000
Total- FEDERAL LAND COMMISSION 6,311,000 6,311,000 6,949,000
PESHAWAR
042101 Total- Administration /Land Commission 6,311,000 6,311,000 6,949,000
0421 Total- Agriculture 6,311,000 6,311,000 6,949,000
042 Total- Agriculture,Food,Irrigation,Forestry 6,311,000 6,311,000 6,949,000
and Fishing
04 Total- Economic Affairs 6,311,000 6,311,000 6,949,000
Total- ACCOUNTANT GENERAL 6,311,000 6,311,000 6,949,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 920
NO. 062.- FC21J11 INTER-PROVINCIAL COORDINATION 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:
042 Agriculture,Food,Irrigation,Forestry and Fishing:
0421 Agriculture:
042101 Administration /Land Commission :
KA3297 FEDERAL LAND COMMISSION KARACHI
042101- A01 Employees Related Expenses 5,290,000 5,290,000 6,021,000
042101- A011 Pay 7 7 2,801,000 2,801,000 2,802,000
042101- A011-1 Pay of Officers (3) (3) (2,201,000) (2,201,000) (2,202,000)
042101- A011-2 Pay of Other Staff (4) (4) (600,000) (600,000) (600,000)
042101- A012 Allowances 2,489,000 2,489,000 3,219,000
042101- A012-1 Regular Allowances (2,289,000) (2,289,000) (3,019,000)
042101- A012-2 Other Allowances (Excluding TA) (200,000) (200,000) (200,000)
042101- A03 Operating Expenses 553,000 553,000 688,000
042101- A032 Communications 29,000 29,000 27,000
042101- A033 Utilities 2,000 2,000 2,000
042101- A034 Occupancy Costs 250,000 250,000 280,000
042101- A038 Travel & Transportation 195,000 195,000 276,000
042101- A039 General 77,000 77,000 103,000
042101- A04 Employees Retirement Benefits 50,000 50,000
042101- A041 Pension 50,000 50,000
042101- A09 Physical Assets 200,000 200,000 187,000
042101- A092 Computer Equipment 100,000 100,000 93,000
042101- A096 Purchase of Plant and Machinery 50,000 50,000 47,000
042101- A097 Purchase of Furniture and Fixture 50,000 50,000 47,000
042101- A13 Repairs and Maintenance 185,000 185,000 173,000
042101- A130 Transport 130,000 130,000 122,000
042101- A131 Machinery and Equipment 25,000 25,000 23,000
042101- A132 Furniture and Fixture 20,000 20,000 19,000
042101- A137 Computer Equipment 10,000 10,000 9,000
Total- FEDERAL LAND COMMISSION KARACHI 6,278,000 6,278,000 7,069,000
042101 Total- Administration /Land Commission 6,278,000 6,278,000 7,069,000
0421 Total- Agriculture 6,278,000 6,278,000 7,069,000
042 Total- Agriculture,Food,Irrigation,Forestry 6,278,000 6,278,000 7,069,000
and Fishing
04 Total- Economic Affairs 6,278,000 6,278,000 7,069,000
Total- ACCOUNTANT GENERAL 6,278,000 6,278,000 7,069,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 921
NO. 062.- FC21J11 INTER-PROVINCIAL COORDINATION 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:
042 Agriculture,Food,Irrigation,Forestry and Fishing:
0421 Agriculture:
042101 Administration /Land Commission :
QA0748 FEDERAL LAND COMMISSION QUETTA
042101- A01 Employees Related Expenses 3,253,000 3,253,000 4,207,000
042101- A011 Pay 6 6 1,903,000 1,903,000 1,998,000
042101- A011-1 Pay of Officers (1) (1) (703,000) (703,000) (798,000)
042101- A011-2 Pay of Other Staff (5) (5) (1,200,000) (1,200,000) (1,200,000)
042101- A012 Allowances 1,350,000 1,350,000 2,209,000
042101- A012-1 Regular Allowances (1,302,000) (1,302,000) (2,134,000)
042101- A012-2 Other Allowances (Excluding TA) (48,000) (48,000) (75,000)
042101- A03 Operating Expenses 394,000 394,000 528,000
042101- A032 Communications 12,000 12,000 11,000
042101- A033 Utilities 2,000 2,000 2,000
042101- A034 Occupancy Costs 250,000 250,000 393,000
042101- A038 Travel & Transportation 105,000 105,000 98,000
042101- A039 General 25,000 25,000 24,000
042101- A04 Employees Retirement Benefits 331,000 331,000
042101- A041 Pension 331,000 331,000
042101- A09 Physical Assets 70,000 70,000 65,000
042101- A092 Computer Equipment 50,000 50,000 47,000
042101- A096 Purchase of Plant and Machinery 10,000 10,000 9,000
042101- A097 Purchase of Furniture and Fixture 10,000 10,000 9,000
042101- A13 Repairs and Maintenance 21,000 21,000 20,000
042101- A131 Machinery and Equipment 10,000 10,000 9,000
042101- A132 Furniture and Fixture 6,000 6,000 6,000
042101- A137 Computer Equipment 5,000 5,000 5,000
Total- FEDERAL LAND COMMISSION QUETTA 4,069,000 4,069,000 4,820,000
042101 Total- Administration /Land Commission 4,069,000 4,069,000 4,820,000
0421 Total- Agriculture 4,069,000 4,069,000 4,820,000
042 Total- Agriculture,Food,Irrigation,Forestry 4,069,000 4,069,000 4,820,000
and Fishing
Total- Economic Affairs 4,069,000 4,069,000 4,820,000
04
Total- ACCOUNTANT GENERAL 4,069,000 4,069,000 4,820,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
TOTAL - DEMAND 1,661,000,000 1,647,574,000 2,098,619,000Page 922
No text layer on this page, see the official PDF.
Page 923
SECTION XX
MINISTRY OF KASHMIR AFFAIRS AND GILGIT- BALTISTAN
******
2022-2023
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the Ministry of Kashmir Affairs
and Gilgit-Baltistan.
Current Expenditure on Revenue Account
63 Kashmir Affairs and Gilgit-Baltistan Division 1,142,160
Total : 1,142,160Page 924
No text layer on this page, see the official PDF.
Page 925
NO. 063.- KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION DEMANDS FOR GRANTS
DEMAND NO. 063
( FC21K02 )
KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other
Expenses of the KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION.
Voted Rs. 1,142,160,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF KASHMIR AFFAIRS AND GILGIT- BALTISTAN .
2021-2022 2021-2022 2022-2023
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
019 General Public Service Not Elsewhere Defined 865,000,000 1,004,955,000 1,112,782,000
073 Hospital Services 5,000,000 4,281,000
076 Health Administration 17,000,000 17,453,000 24,954,000
107 Administration 4,000,000 3,311,000 4,424,000
Total 891,000,000 1,030,000,000 1,142,160,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 120,553,000 124,953,000 145,192,000
A011 Pay 61,935,000 59,283,000 65,089,000
A011-1 Pay of Officers (34,075,000) (33,403,000) (38,665,000)
A011-2 Pay of Other Staff (27,860,000) (25,880,000) (26,424,000)
A012 Allowances 58,618,000 65,670,000 80,103,000
A012-1 Regular Allowances (50,986,000) (59,038,000) (71,114,000)
A012-2 Other Allowances (Excluding TA) (7,632,000) (6,632,000) (8,989,000)
A03 Operating Expenses 44,752,000 49,872,000 48,935,000
A04 Employees Retirement Benefits 3,205,000 1,705,000 5,715,000
A05 Grants, Subsidies and Write off Loans 715,650,000 844,000,000 936,041,000
A06 Transfers 500,000 100,000 100,000
A09 Physical Assets 2,400,000 5,700,000 2,990,000
A13 Repairs and Maintenance 3,940,000 3,670,000 3,187,000
Total 891,000,000 1,030,000,000 1,142,160,000Page 926
NO. 063.- FC21K02 KASHMIR AFFAIRS AND GILGIT BALTISTAN 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:
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019120 Others :
IB4219 GILGIT-BALTISTAN COUNCIL.
019120- A05 Grants, Subsidies and Write off Loans 465,000,000 604,000,000 666,639,000
019120- A052 Grants Domestic 465,000,000 604,000,000 666,639,000
Total- GILGIT-BALTISTAN COUNCIL. 465,000,000 604,000,000 666,639,000
ID5236 MINISTRY OF KASHMIR AFFAIRS & GILGIT-BALTISTAN.
019120- A01 Employees Related Expenses 102,360,000 106,720,000 126,049,000
019120- A011 Pay 111 115 50,561,000 48,461,000 56,780,000
019120- A011-1 Pay of Officers (35) (40) (32,411,000) (32,011,000) (37,272,000)
019120- A011-2 Pay of Other Staff (76) (75) (18,150,000) (16,450,000) (19,508,000)
019120- A012 Allowances 51,799,000 58,259,000 69,269,000
019120- A012-1 Regular Allowances (45,159,000) (52,619,000) (61,529,000)
019120- A012-2 Other Allowances (Excluding TA) (6,640,000) (5,640,000) (7,740,000)
019120- A03 Operating Expenses 38,290,000 43,535,000 41,558,000
019120- A032 Communications 4,300,000 4,300,000 3,974,000
019120- A034 Occupancy Costs 12,020,000 16,210,000 14,988,000
019120- A038 Travel & Transportation 7,870,000 7,470,000 7,620,000
019120- A039 General 14,100,000 15,555,000 14,976,000
019120- A04 Employees Retirement Benefits 3,000,000 1,500,000 5,000,000
019120- A041 Pension 3,000,000 1,500,000 5,000,000
019120- A05 Grants, Subsidies and Write off Loans 10,050,000 8,100,000
019120- A052 Grants Domestic 10,050,000 8,100,000
019120- A06 Transfers 500,000 100,000 100,000
019120- A063 Entertainment & Gifts 500,000 100,000 100,000
019120- A09 Physical Assets 2,400,000 5,700,000 2,710,000
019120- A092 Computer Equipment 560,000
019120- A095 Purchase of Transport 200,000 3,500,000 93,000
019120- A096 Purchase of Plant and Machinery 1,200,000 1,200,000 1,122,000
019120- A097 Purchase of Furniture and Fixture 1,000,000 1,000,000 935,000Page 927
NO. 063.- FC21K02 KASHMIR AFFAIRS AND GILGIT BALTISTAN 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- A13 Repairs and Maintenance 3,400,000 3,400,000 2,626,000
019120- A130 Transport 1,000,000 1,000,000 888,000
019120- A131 Machinery and Equipment 1,000,000 1,000,000 888,000
019120- A132 Furniture and Fixture 700,000 700,000 608,000
019120- A137 Computer Equipment 700,000 700,000 242,000
Total- MINISTRY OF KASHMIR AFFAIRS & 160,000,000 160,955,000 186,143,000
GILGIT-BALTISTAN.
ID5238 REFUGEES MANAGEMENT CELL (RMC) AK.
019120- A05 Grants, Subsidies and Write off Loans 240,000,000 240,000,000 260,000,000
019120- A052 Grants Domestic 240,000,000 240,000,000 260,000,000
Total- REFUGEES MANAGEMENT CELL (RMC) 240,000,000 240,000,000 260,000,000
AK.
019120 Total- Others 865,000,000 1,004,955,000 1,112,782,000
0191 Total- Gen Public Service Not Elsewhere 865,000,000 1,004,955,000 1,112,782,000
Defined
019 Total- General Public Service Not 865,000,000 1,004,955,000 1,112,782,000
Elsewhere Defined
01 Total- General Public Service 865,000,000 1,004,955,000 1,112,782,000
07 Health:
073 Hospital Services:
0731 General Hospital Services:
073101 General Hospital Services :
IB4216 J&K REFUGEES HOSPITAL T.B. WING ATTOCK.
073101- A01 Employees Related Expenses 4,882,000 4,163,000
073101- A011 Pay 15 3,257,000 2,538,000
073101- A011-1 Pay of Officers (1) (491,000) (491,000)
073101- A011-2 Pay of Other Staff (14) (2,766,000) (2,047,000)
073101- A012 Allowances 1,625,000 1,625,000
073101- A012-1 Regular Allowances (1,445,000) (1,445,000)
073101- A012-2 Other Allowances (Excluding TA) (180,000) (180,000)
073101- A03 Operating Expenses 18,000 18,000
073101- A038 Travel & Transportation 18,000 18,000
073101- A04 Employees Retirement Benefits 100,000 100,000
073101- A041 Pension 100,000 100,000
Total- J&K REFUGEES HOSPITAL T.B. WING 5,000,000 4,281,000
ATTOCK.Page 928
NO. 063.- FC21K02 KASHMIR AFFAIRS AND GILGIT BALTISTAN 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
073101 Total- General Hospital Services 5,000,000 4,281,000
0731 Total- General Hospital Services 5,000,000 4,281,000
073 Total- Hospital Services 5,000,000 4,281,000
076 Health Administration:
0761 Administration:
076101 Administration :
IB9060 DHS (A.K) RAWALPINDI
076101- A01 Employees Related Expenses 9,672,000 10,970,000 14,922,000
076101- A011 Pay 21 27 5,995,000 6,671,000 6,023,000
076101- A011-1 Pay of Officers (1) (1) (737,000) (901,000) (793,000)
076101- A011-2 Pay of Other Staff (20) (26) (5,258,000) (5,770,000) (5,230,000)
076101- A012 Allowances 3,677,000 4,299,000 8,899,000
076101- A012-1 Regular Allowances (3,104,000) (3,726,000) (7,889,000)
076101- A012-2 Other Allowances (Excluding TA) (573,000) (573,000) (1,010,000)
076101- A03 Operating Expenses 6,158,000 6,183,000 7,249,000
076101- A032 Communications 150,000 135,000 163,000
076101- A033 Utilities 380,000 380,000 364,000
076101- A034 Occupancy Costs 1,346,000 1,411,000 1,823,000
076101- A038 Travel & Transportation 205,000 184,000 375,000
076101- A039 General 4,077,000 4,073,000 4,524,000
076101- A04 Employees Retirement Benefits 30,000 30,000 640,000
076101- A041 Pension 30,000 30,000 640,000
076101- A05 Grants, Subsidies and Write off Loans 600,000 1,302,000
076101- A052 Grants Domestic 600,000 1,302,000
076101- A09 Physical Assets 280,000
076101- A096 Purchase of Plant and Machinery 187,000
076101- A097 Purchase of Furniture and Fixture 93,000
076101- A13 Repairs and Maintenance 540,000 270,000 561,000
076101- A131 Machinery and Equipment 30,000 30,000 47,000
076101- A132 Furniture and Fixture 10,000 10,000 47,000
076101- A133 Buildings and Structure 500,000 230,000 467,000Page 929
NO. 063.- FC21K02 KASHMIR AFFAIRS AND GILGIT BALTISTAN 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
Total- DHS (A.K) RAWALPINDI 17,000,000 17,453,000 24,954,000
076101 Total- Administration 17,000,000 17,453,000 24,954,000
0761 Total- Administration 17,000,000 17,453,000 24,954,000
076 Total- Health Administration 17,000,000 17,453,000 24,954,000
07 Total- Health 22,000,000 21,734,000 24,954,000
10 Social Protection:
107 Administration:
1071 Administration:
107102 rehabilitation and resettlement :
IB4217 J&K RRO ISLAMABAD.
107102- A01 Employees Related Expenses 3,639,000 3,100,000 4,221,000
107102- A011 Pay 11 11 2,122,000 1,613,000 2,286,000
107102- A011-1 Pay of Officers (1) (1) (436,000) (600,000)
107102- A011-2 Pay of Other Staff (10) (10) (1,686,000) (1,613,000) (1,686,000)
107102- A012 Allowances 1,517,000 1,487,000 1,935,000
107102- A012-1 Regular Allowances (1,278,000) (1,248,000) (1,696,000)
107102- A012-2 Other Allowances (Excluding TA) (239,000) (239,000) (239,000)
107102- A03 Operating Expenses 286,000 136,000 128,000
107102- A032 Communications 10,000 10,000 9,000
107102- A038 Travel & Transportation 70,000 70,000 66,000
107102- A039 General 206,000 56,000 53,000
107102- A04 Employees Retirement Benefits 75,000 75,000 75,000
107102- A041 Pension 75,000 75,000 75,000
Total- J&K RRO ISLAMABAD. 4,000,000 3,311,000 4,424,000
107102 Total- rehabilitation and resettlement 4,000,000 3,311,000 4,424,000
1071 Total- Administration 4,000,000 3,311,000 4,424,000
107 Total- Administration 4,000,000 3,311,000 4,424,000
10 Total- Social Protection 4,000,000 3,311,000 4,424,000
Total- ACCOUNTANT GENERAL 891,000,000 1,030,000,000 1,142,160,000
PAKISTAN REVENUES
TOTAL - DEMAND 891,000,000 1,030,000,000 1,142,160,000Page 930
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