Details of Demands for Grants and Appropriations Vol-II (Current Expenditure) 2021-22, part 5
The Details of Demands for Grants and Appropriations Vol-II (Current Expenditure) 2021-22 is part of the federal budget for FY 2021-22. This page reproduces the text of its 832 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.
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Page 401
SECTION XII
MINISTRY OF HOUSING AND WORKS
******
2021-2022
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the Ministry of Housing and Works
Current Expenditure on Revenue Account
50 Housing and Works Division 5,051,000
Total : 5,051,000Page 402
No text layer on this page, see the official PDF.
Page 403
NO. 050.- HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 050
( FC21W02 )
HOUSING AND WORKS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other
Expenses of the HOUSING AND WORKS DIVISION.
Voted Rs. 5,051,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF HOUSING AND WORKS .
2021-2022
Budget
Estimate
Rs
FUNCTIONAL CLASSIFICATION
045 Construction and Transport 5,051,000,000
Total 5,051,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 3,942,776,000
A011 Pay 3,216,318,000
A011-1 Pay of Officers (371,826,000)
A011-2 Pay of Other Staff (2,844,492,000)
A012 Allowances 726,458,000
A012-1 Regular Allowances (690,947,000)
A012-2 Other Allowances (Excluding TA) (35,511,000)
A03 Operating Expenses 521,449,000
A04 Employees Retirement Benefits 131,009,000
A05 Grants, Subsidies and Write off Loans 289,800,000
A06 Transfers 60,000
A09 Physical Assets 20,140,000
A13 Repairs and Maintenance 145,766,000
Total 5,051,000,000
____________________________________________________________________________________________________
The above estimates do not include recoveries shown below which are adjusted in the accounts in reduction of
Expenditure:
045 Construction and Transport -36,000,000
__________________________________________________
Total - Recoveries -36,000,000
__________________________________________________Page 404
NO. 050.- FC21W02HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
04 Economic Affairs:
045 Construction and Transport:
0457 Construction (Works):
045701 Administration :
IB0484 FEDERAL JUDICIAL ACADEMY ISLAMABAD
045701- A03 Operating Expenses 3,000,000
045701- A039 General 3,000,000
045701- A13 Repairs and Maintenance 7,000,000
045701- A133 Buildings and Structure 7,000,000
Total- FEDERAL JUDICIAL ACADEMY 10,000,000
ISLAMABAD
IB3121 SUPREME COURT JUDGES REST HOUSE NO. 1 F-
045701- A01 Employees Related Expenses 3,480,000
045701- A011 Pay 13 2,560,000
045701- A011-2 Pay of Other Staff (13) (2,560,000)
045701- A012 Allowances 920,000
045701- A012-1 Regular Allowances (910,000)
045701- A012-2 Other Allowances (Excluding TA) (10,000)
045701- A03 Operating Expenses 20,000
045701- A038 Travel & Transportation 5,000
045701- A039 General 15,000
045701- A04 Employees Retirement Benefits 500,000
045701- A041 Pension 500,000
Total- SUPREME COURT JUDGES REST 4,000,000
HOUSE NO. 1 F-
IB3123 PAK. PWD (FEDERAL LODGE NO.I) (SHAH ABDU
045701- A01 Employees Related Expenses 12,349,000
045701- A011 Pay 30 8,129,000
045701- A011-1 Pay of Officers (1) (900,000)
045701- A011-2 Pay of Other Staff (29) (7,229,000)
045701- A012 Allowances 4,220,000
045701- A012-1 Regular Allowances (4,200,000)
045701- A012-2 Other Allowances (Excluding TA) (20,000)Page 405
NO. 050.- FC21W02HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045701- A03 Operating Expenses 130,000
045701- A038 Travel & Transportation 100,000
045701- A039 General 30,000
045701- A04 Employees Retirement Benefits 521,000
045701- A041 Pension 521,000
Total- PAK. PWD (FEDERAL LODGE NO.I) 13,000,000
(SHAH ABDU
IB3124 SUPREME COURT JUDGES REST HOUSE NO. 2 F-
045701- A01 Employees Related Expenses 3,460,000
045701- A011 Pay 11 2,220,000
045701- A011-2 Pay of Other Staff (11) (2,220,000)
045701- A012 Allowances 1,240,000
045701- A012-1 Regular Allowances (1,190,000)
045701- A012-2 Other Allowances (Excluding TA) (50,000)
045701- A03 Operating Expenses 40,000
045701- A038 Travel & Transportation 10,000
045701- A039 General 30,000
045701- A04 Employees Retirement Benefits 500,000
045701- A041 Pension 500,000
Total- SUPREME COURT JUDGES REST 4,000,000
HOUSE NO. 2 F-
IB3125 PAK P.W.D. DEPARTMENT RAWALPINDI/ ISLAMA
045701- A03 Operating Expenses 119,762,000
045701- A033 Utilities 119,500,000
045701- A039 General 262,000
045701- A09 Physical Assets 8,925,000
045701- A096 Purchase of Plant and Machinery 8,550,000
045701- A097 Purchase of Furniture and Fixture 375,000
045701- A13 Repairs and Maintenance 42,000,000
045701- A131 Machinery and Equipment 3,750,000
045701- A133 Buildings and Structure 38,250,000
Total- PAK P.W.D. DEPARTMENT 170,687,000
RAWALPINDI/ ISLAMAPage 406
NO. 050.- FC21W02HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB3126 PRIME MINISTERS SECRETARIAT PUBLIC ISLAMABAD
045701- A03 Operating Expenses 60,725,000
045701- A033 Utilities 59,825,000
045701- A039 General 900,000
045701- A09 Physical Assets 225,000
045701- A096 Purchase of Plant and Machinery 75,000
045701- A097 Purchase of Furniture and Fixture 150,000
045701- A13 Repairs and Maintenance 5,250,000
045701- A133 Buildings and Structure 5,250,000
Total- PRIME MINISTERS SECRETARIAT 66,200,000
PUBLIC ISLAMABAD
IB3134 SALARY OF MAINTENANCE STAFF AT ISLAMABAD
045701- A01 Employees Related Expenses 1,101,540,000
045701- A011 Pay 2459 1,101,540,000
045701- A011-2 Pay of Other Staff (1,101,540,000)
Total- SALARY OF MAINTENANCE STAFF AT 1,101,540,000
ISLAMABAD
IB3138 HORTICULTURE CIRCLE PAK. PWD ISLAMABAD E
045701- A01 Employees Related Expenses 22,381,000
045701- A011 Pay 50 14,230,000
045701- A011-1 Pay of Officers (10) (6,030,000)
045701- A011-2 Pay of Other Staff (40) (8,200,000)
045701- A012 Allowances 8,151,000
045701- A012-1 Regular Allowances (8,100,000)
045701- A012-2 Other Allowances (Excluding TA) (51,000)
045701- A03 Operating Expenses 2,313,000
045701- A032 Communications 71,000
045701- A034 Occupancy Costs 2,000,000
045701- A038 Travel & Transportation 159,000
045701- A039 General 83,000
Total- HORTICULTURE CIRCLE PAK. PWD 24,694,000
ISLAMABAD E
IB3139 HORTICULTURE CIRCLE PAK. PWD ISLAMABAD DPage 407
NO. 050.- FC21W02HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045701- A01 Employees Related Expenses 1,017,000
045701- A011 Pay 1 621,000
045701- A011-1 Pay of Officers (1) (621,000)
045701- A012 Allowances 396,000
045701- A012-1 Regular Allowances (391,000)
045701- A012-2 Other Allowances (Excluding TA) (5,000)
045701- A03 Operating Expenses 261,000
045701- A032 Communications 38,000
045701- A034 Occupancy Costs 200,000
045701- A038 Travel & Transportation 8,000
045701- A039 General 15,000
Total- HORTICULTURE CIRCLE PAK. PWD 1,278,000
ISLAMABAD D
IB3143 ISLAMABAD HIGH COURT BUILDING AND JUDGES RESIDENCE
045701- A09 Physical Assets 150,000
045701- A096 Purchase of Plant and Machinery 75,000
045701- A097 Purchase of Furniture and Fixture 75,000
045701- A13 Repairs and Maintenance 6,000,000
045701- A133 Buildings and Structure 6,000,000
Total- ISLAMABAD HIGH COURT BUILDING 6,150,000
AND JUDGES RESIDENCE
IB3144 EXECUTIVE CENTRAL CIVIL CIRCLE NO. II PA
045701- A01 Employees Related Expenses 56,077,000
045701- A011 Pay 138 34,540,000
045701- A011-1 Pay of Officers (18) (10,540,000)
045701- A011-2 Pay of Other Staff (120) (24,000,000)
045701- A012 Allowances 21,537,000
045701- A012-1 Regular Allowances (21,036,000)
045701- A012-2 Other Allowances (Excluding TA) (501,000)
045701- A03 Operating Expenses 3,465,000
045701- A032 Communications 74,000
045701- A034 Occupancy Costs 3,000,000
045701- A038 Travel & Transportation 198,000Page 408
NO. 050.- FC21W02HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045701- A039 General 193,000
Total- EXECUTIVE CENTRAL CIVIL CIRCLE 59,542,000
NO. II PA
IB3148 PROVISION FOR TELEPHONE EXCHANGES/ OPERA
045701- A01 Employees Related Expenses 9,100,000
045701- A011 Pay 26 5,476,000
045701- A011-2 Pay of Other Staff (26) (5,476,000)
045701- A012 Allowances 3,624,000
045701- A012-1 Regular Allowances (3,604,000)
045701- A012-2 Other Allowances (Excluding TA) (20,000)
045701- A03 Operating Expenses 900,000
045701- A032 Communications 900,000
Total- PROVISION FOR TELEPHONE 10,000,000
EXCHANGES/ OPERA
IB3149 DEPUTY DIRECTOR (INTERNAL AUDIT OFFICE)
045701- A01 Employees Related Expenses 3,274,000
045701- A011 Pay 14 1,515,000
045701- A011-1 Pay of Officers (7) (1,015,000)
045701- A011-2 Pay of Other Staff (7) (500,000)
045701- A012 Allowances 1,759,000
045701- A012-1 Regular Allowances (1,709,000)
045701- A012-2 Other Allowances (Excluding TA) (50,000)
045701- A03 Operating Expenses 601,000
045701- A032 Communications 89,000
045701- A034 Occupancy Costs 300,000
045701- A038 Travel & Transportation 100,000
045701- A039 General 112,000
Total- DEPUTY DIRECTOR (INTERNAL AUDIT 3,875,000
OFFICE)
IB3150 CENTRAL E/M CIRCLE PAK P.W.D. ISLAMABAD
045701- A01 Employees Related Expenses 19,312,000
045701- A011 Pay 40 11,610,000
045701- A011-1 Pay of Officers (7) (4,110,000)Page 409
NO. 050.- FC21W02HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045701- A011-2 Pay of Other Staff (33) (7,500,000)
045701- A012 Allowances 7,702,000
045701- A012-1 Regular Allowances (7,651,000)
045701- A012-2 Other Allowances (Excluding TA) (51,000)
045701- A03 Operating Expenses 975,000
045701- A032 Communications 56,000
045701- A034 Occupancy Costs 800,000
045701- A038 Travel & Transportation 37,000
045701- A039 General 82,000
Total- CENTRAL E/M CIRCLE PAK P.W.D. 20,287,000
ISLAMABAD
IB3154 PRIME MINISTER'S OFFICE SANITARY WORKER ISLAMABAD
045701- A01 Employees Related Expenses 4,970,000
045701- A011 Pay 14 2,150,000
045701- A011-2 Pay of Other Staff (14) (2,150,000)
045701- A012 Allowances 2,820,000
045701- A012-1 Regular Allowances (2,820,000)
Total- PRIME MINISTER'S OFFICE SANITARY 4,970,000
WORKER ISLAMABAD
IB3156 REPAIR/MAINTENANCE OF JUDGES RESIDENCES
045701- A03 Operating Expenses 22,124,000
045701- A033 Utilities 22,012,000
045701- A034 Occupancy Costs 112,000
045701- A09 Physical Assets 600,000
045701- A096 Purchase of Plant and Machinery 225,000
045701- A097 Purchase of Furniture and Fixture 375,000
045701- A13 Repairs and Maintenance 28,950,000
045701- A133 Buildings and Structure 28,950,000
Total- REPAIR/MAINTENANCE OF JUDGES 51,674,000
RESIDENCES
IB3157 ESTATE OFFICE ISB
045701- A01 Employees Related Expenses 85,986,000
045701- A011 Pay 196 49,566,000Page 410
NO. 050.- FC21W02HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045701- A011-1 Pay of Officers (36) (18,166,000)
045701- A011-2 Pay of Other Staff (160) (31,400,000)
045701- A012 Allowances 36,420,000
045701- A012-1 Regular Allowances (31,570,000)
045701- A012-2 Other Allowances (Excluding TA) (4,850,000)
045701- A03 Operating Expenses 11,714,000
045701- A032 Communications 1,360,000
045701- A034 Occupancy Costs 5,000,000
045701- A038 Travel & Transportation 3,550,000
045701- A039 General 1,804,000
045701- A04 Employees Retirement Benefits 1,000,000
045701- A041 Pension 1,000,000
045701- A09 Physical Assets 400,000
045701- A092 Computer Equipment 100,000
045701- A096 Purchase of Plant and Machinery 100,000
045701- A097 Purchase of Furniture and Fixture 200,000
045701- A13 Repairs and Maintenance 1,000,000
045701- A130 Transport 250,000
045701- A131 Machinery and Equipment 250,000
045701- A132 Furniture and Fixture 100,000
045701- A137 Computer Equipment 400,000
Total- ESTATE OFFICE ISB 100,100,000
IB3159 PAK. P.W.D. MAINTENANCE OF STATE BANK BU
045701- A03 Operating Expenses 6,975,000
045701- A033 Utilities 6,975,000
045701- A09 Physical Assets 82,000
045701- A096 Purchase of Plant and Machinery 7,000
045701- A097 Purchase of Furniture and Fixture 75,000
045701- A13 Repairs and Maintenance 1,125,000
045701- A133 Buildings and Structure 1,125,000
Total- PAK. P.W.D. MAINTENANCE OF STATE 8,182,000
BANK BU
IB3160 PAK. P.W.D. MAINTENANCE OF SUPREME COURTPage 411
NO. 050.- FC21W02HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045701- A03 Operating Expenses 17,625,000
045701- A033 Utilities 17,625,000
045701- A09 Physical Assets 300,000
045701- A096 Purchase of Plant and Machinery 150,000
045701- A097 Purchase of Furniture and Fixture 150,000
045701- A13 Repairs and Maintenance 10,500,000
045701- A133 Buildings and Structure 10,500,000
Total- PAK. P.W.D. MAINTENANCE OF 28,425,000
SUPREME COURT
IB3165 PAK. PWD (FEDERAL LODGE II) LAL SHAHBAZ QALANDAR HOSTEL ISLAMABAD
045701- A01 Employees Related Expenses 6,835,000
045701- A011 Pay 22 4,435,000
045701- A011-2 Pay of Other Staff (22) (4,435,000)
045701- A012 Allowances 2,400,000
045701- A012-1 Regular Allowances (2,380,000)
045701- A012-2 Other Allowances (Excluding TA) (20,000)
045701- A03 Operating Expenses 65,000
045701- A038 Travel & Transportation 25,000
045701- A039 General 40,000
045701- A04 Employees Retirement Benefits 500,000
045701- A041 Pension 500,000
Total- PAK. PWD (FEDERAL LODGE II) LAL 7,400,000
SHAHBAZ QALANDAR HOSTEL
ISLAMABAD
IB3166 PAK.PWD (FATIMA JINNAH HOSTEL)
045701- A01 Employees Related Expenses 8,865,000
045701- A011 Pay 27 5,895,000
045701- A011-2 Pay of Other Staff (27) (5,895,000)
045701- A012 Allowances 2,970,000
045701- A012-1 Regular Allowances (2,950,000)
045701- A012-2 Other Allowances (Excluding TA) (20,000)
045701- A03 Operating Expenses 135,000
045701- A038 Travel & Transportation 100,000Page 412
NO. 050.- FC21W02HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045701- A039 General 35,000
045701- A04 Employees Retirement Benefits 1,000,000
045701- A041 Pension 1,000,000
Total- PAK.PWD (FATIMA JINNAH HOSTEL) 10,000,000
IB3168 DIRECTION CENTRAL CIVIL CIRCLE NO. II PA
045701- A01 Employees Related Expenses 18,121,000
045701- A011 Pay 40 11,300,000
045701- A011-1 Pay of Officers (7) (4,000,000)
045701- A011-2 Pay of Other Staff (33) (7,300,000)
045701- A012 Allowances 6,821,000
045701- A012-1 Regular Allowances (6,770,000)
045701- A012-2 Other Allowances (Excluding TA) (51,000)
045701- A03 Operating Expenses 932,000
045701- A032 Communications 41,000
045701- A034 Occupancy Costs 800,000
045701- A038 Travel & Transportation 14,000
045701- A039 General 77,000
Total- DIRECTION CENTRAL CIVIL CIRCLE NO. 19,053,000
II PA
IB3169 PAKISTAN PWD BACHELOR HOSTEL CHUMMARY IS
045701- A01 Employees Related Expenses 6,910,000
045701- A011 Pay 21 4,370,000
045701- A011-2 Pay of Other Staff (21) (4,370,000)
045701- A012 Allowances 2,540,000
045701- A012-1 Regular Allowances (2,520,000)
045701- A012-2 Other Allowances (Excluding TA) (20,000)
045701- A03 Operating Expenses 90,000
045701- A038 Travel & Transportation 50,000
045701- A039 General 40,000
Total- PAKISTAN PWD BACHELOR HOSTEL 7,000,000
CHUMMARY IS
IB3170 PAK. PWD / PRIME MINISTER'S HOUSE ISLAMA
045701- A03 Operating Expenses 38,650,000Page 413
NO. 050.- FC21W02HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045701- A033 Utilities 38,650,000
045701- A09 Physical Assets 600,000
045701- A096 Purchase of Plant and Machinery 225,000
045701- A097 Purchase of Furniture and Fixture 375,000
045701- A13 Repairs and Maintenance 7,500,000
045701- A133 Buildings and Structure 7,500,000
Total- PAK. PWD / PRIME MINISTER'S HOUSE 46,750,000
ISLAMA
IB3176 EXECUTIVE ESTABLISHMENT CENTRAL E/M CIRC
045701- A01 Employees Related Expenses 87,861,000
045701- A011 Pay 230 54,240,000
045701- A011-1 Pay of Officers (30) (15,740,000)
045701- A011-2 Pay of Other Staff (200) (38,500,000)
045701- A012 Allowances 33,621,000
045701- A012-1 Regular Allowances (33,160,000)
045701- A012-2 Other Allowances (Excluding TA) (461,000)
045701- A03 Operating Expenses 5,828,000
045701- A032 Communications 90,000
045701- A034 Occupancy Costs 5,500,000
045701- A038 Travel & Transportation 44,000
045701- A039 General 194,000
Total- EXECUTIVE ESTABLISHMENT CENTRAL 93,689,000
E/M CIRC
IB3177 EXECUTIVE ESTABLISHMENT PROJECT CIRCLE P
045701- A01 Employees Related Expenses 65,136,000
045701- A011 Pay 230 40,240,000
045701- A011-1 Pay of Officers (30) (12,540,000)
045701- A011-2 Pay of Other Staff (200) (27,700,000)
045701- A012 Allowances 24,896,000
045701- A012-1 Regular Allowances (24,495,000)
045701- A012-2 Other Allowances (Excluding TA) (401,000)
045701- A03 Operating Expenses 6,389,000
045701- A032 Communications 83,000Page 414
NO. 050.- FC21W02HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045701- A034 Occupancy Costs 6,000,000
045701- A038 Travel & Transportation 150,000
045701- A039 General 156,000
Total- EXECUTIVE ESTABLISHMENT PROJECT 71,525,000
CIRCLE P
IB3178 PROJECT CIVIL CIRCLE PAK P.W.D. ISLAMABA
045701- A01 Employees Related Expenses 18,231,000
045701- A011 Pay 10,910,000
045701- A011-1 Pay of Officers (4,410,000)
045701- A011-2 Pay of Other Staff (6,500,000)
045701- A012 Allowances 7,321,000
045701- A012-1 Regular Allowances (7,270,000)
045701- A012-2 Other Allowances (Excluding TA) (51,000)
045701- A03 Operating Expenses 1,151,000
045701- A032 Communications 56,000
045701- A034 Occupancy Costs 800,000
045701- A038 Travel & Transportation 187,000
045701- A039 General 108,000
Total- PROJECT CIVIL CIRCLE PAK P.W.D. 19,382,000
ISLAMABA
IB3179 EXECUTIVE ESTABLISHMENT CENTRAL CIVIL CI
045701- A01 Employees Related Expenses 53,226,000
045701- A011 Pay 138 32,730,000
045701- A011-1 Pay of Officers (18) (10,530,000)
045701- A011-2 Pay of Other Staff (120) (22,200,000)
045701- A012 Allowances 20,496,000
045701- A012-1 Regular Allowances (20,295,000)
045701- A012-2 Other Allowances (Excluding TA) (201,000)
045701- A03 Operating Expenses 2,003,000
045701- A032 Communications 111,000
045701- A034 Occupancy Costs 1,500,000
045701- A038 Travel & Transportation 238,000
045701- A039 General 154,000Page 415
NO. 050.- FC21W02HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- EXECUTIVE ESTABLISHMENT CENTRAL 55,229,000
CIVIL CI
IB3180 CENTRAL CIVIL CIRCLE NO.1 PAK P.W.D. ISL
045701- A01 Employees Related Expenses 19,853,000
045701- A011 Pay 40 12,710,000
045701- A011-1 Pay of Officers (7) (4,210,000)
045701- A011-2 Pay of Other Staff (33) (8,500,000)
045701- A012 Allowances 7,143,000
045701- A012-1 Regular Allowances (7,092,000)
045701- A012-2 Other Allowances (Excluding TA) (51,000)
045701- A03 Operating Expenses 1,020,000
045701- A032 Communications 49,000
045701- A034 Occupancy Costs 800,000
045701- A038 Travel & Transportation 93,000
045701- A039 General 78,000
Total- CENTRAL CIVIL CIRCLE NO.1 PAK 20,873,000
P.W.D. ISL
IB3181 CHIEF ENGINEER (N) ISLAMABAD.
045701- A01 Employees Related Expenses 29,436,000
045701- A011 Pay 52 16,912,000
045701- A011-1 Pay of Officers (16) (9,512,000)
045701- A011-2 Pay of Other Staff (36) (7,400,000)
045701- A012 Allowances 12,524,000
045701- A012-1 Regular Allowances (9,866,000)
045701- A012-2 Other Allowances (Excluding TA) (2,658,000)
045701- A03 Operating Expenses 7,814,000
045701- A032 Communications 472,000
045701- A034 Occupancy Costs 5,000,000
045701- A038 Travel & Transportation 1,507,000
045701- A039 General 835,000
045701- A13 Repairs and Maintenance 157,000
045701- A131 Machinery and Equipment 75,000
045701- A132 Furniture and Fixture 7,000Page 416
NO. 050.- FC21W02HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045701- A137 Computer Equipment 75,000
Total- CHIEF ENGINEER (N) ISLAMABAD. 37,407,000
IB3182 DIRECTOR GENERAL'S OFFICE PAK P.W.D. ISL
045701- A01 Employees Related Expenses 163,972,000
045701- A011 Pay 276 106,852,000
045701- A011-1 Pay of Officers (84) (60,852,000)
045701- A011-2 Pay of Other Staff (192) (46,000,000)
045701- A012 Allowances 57,120,000
045701- A012-1 Regular Allowances (49,220,000)
045701- A012-2 Other Allowances (Excluding TA) (7,900,000)
045701- A03 Operating Expenses 39,850,000
045701- A032 Communications 1,057,000
045701- A034 Occupancy Costs 33,000,000
045701- A038 Travel & Transportation 2,775,000
045701- A039 General 3,018,000
045701- A04 Employees Retirement Benefits 117,000,000
045701- A041 Pension 117,000,000
045701- A05 Grants, Subsidies and Write off Loans 278,000,000
045701- A052 Grants Domestic 278,000,000
045701- A09 Physical Assets 150,000
045701- A096 Purchase of Plant and Machinery 75,000
045701- A097 Purchase of Furniture and Fixture 75,000
045701- A13 Repairs and Maintenance 390,000
045701- A131 Machinery and Equipment 150,000
045701- A132 Furniture and Fixture 15,000
045701- A137 Computer Equipment 225,000
Total- DIRECTOR GENERAL'S OFFICE PAK 599,362,000
P.W.D. ISL
IB3517 POLICY AND PLANING WING
045701- A01 Employees Related Expenses 40,135,000
045701- A011 Pay 44 26,589,000
045701- A011-1 Pay of Officers (12) (12,572,000)
045701- A011-2 Pay of Other Staff (32) (14,017,000)Page 417
NO. 050.- FC21W02HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045701- A012 Allowances 13,546,000
045701- A012-1 Regular Allowances (12,006,000)
045701- A012-2 Other Allowances (Excluding TA) (1,540,000)
045701- A03 Operating Expenses 3,115,000
045701- A032 Communications 315,000
045701- A034 Occupancy Costs 1,015,000
045701- A038 Travel & Transportation 1,070,000
045701- A039 General 715,000
045701- A04 Employees Retirement Benefits 200,000
045701- A041 Pension 200,000
045701- A06 Transfers 10,000
045701- A063 Entertainment & Gifts 10,000
045701- A09 Physical Assets 300,000
045701- A092 Computer Equipment 50,000
045701- A095 Purchase of Transport 50,000
045701- A096 Purchase of Plant and Machinery 100,000
045701- A097 Purchase of Furniture and Fixture 100,000
045701- A13 Repairs and Maintenance 240,000
045701- A130 Transport 100,000
045701- A131 Machinery and Equipment 100,000
045701- A132 Furniture and Fixture 40,000
Total- POLICY AND PLANING WING 44,000,000
ID8359 HOUSING AND WORKS DIV(MAIN SECRETARIAT)
045701- A01 Employees Related Expenses 120,906,000
045701- A011 Pay 179 62,834,000
045701- A011-1 Pay of Officers (46) (34,034,000)
045701- A011-2 Pay of Other Staff (133) (28,800,000)
045701- A012 Allowances 58,072,000
045701- A012-1 Regular Allowances (50,356,000)
045701- A012-2 Other Allowances (Excluding TA) (7,716,000)
045701- A03 Operating Expenses 29,795,000
045701- A032 Communications 4,675,000
045701- A034 Occupancy Costs 12,050,000
045701- A038 Travel & Transportation 9,950,000
045701- A039 General 3,120,000
045701- A04 Employees Retirement Benefits 6,128,000
045701- A041 Pension 6,128,000
045701- A05 Grants, Subsidies and Write off Loans 1,600,000Page 418
NO. 050.- FC21W02HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045701- A052 Grants Domestic 1,600,000
045701- A06 Transfers 50,000
045701- A063 Entertainment & Gifts 50,000
045701- A09 Physical Assets 1,000,000
045701- A096 Purchase of Plant and Machinery 500,000
045701- A097 Purchase of Furniture and Fixture 500,000
045701- A13 Repairs and Maintenance 3,350,000
045701- A130 Transport 1,400,000
045701- A131 Machinery and Equipment 1,200,000
045701- A132 Furniture and Fixture 550,000
045701- A137 Computer Equipment 200,000
Total- HOUSING AND WORKS DIV(MAIN 162,829,000
SECRETARIAT)
045701 Total- Administration 2,883,103,000
045720 Others :
IB3119 FEDERAL SHARIAT COUT BUILDING
045720- A13 Repairs and Maintenance 2,325,000
045720- A133 Buildings and Structure 2,325,000
Total- FEDERAL SHARIAT COUT BUILDING 2,325,000
IB3147 FEDERAL BANK OF COOPERATIVES'S
045720- A03 Operating Expenses 8,760,000
045720- A033 Utilities 8,760,000
045720- A09 Physical Assets 100,000
045720- A096 Purchase of Plant and Machinery 50,000
045720- A097 Purchase of Furniture and Fixture 50,000
045720- A13 Repairs and Maintenance 1,500,000
045720- A133 Buildings and Structure 1,500,000
Total- FEDERAL BANK OF COOPERATIVES'S 10,360,000
IB3164 OTHER EXP OF HOUSING & WORKS DIVISION
045720- A03 Operating Expenses 6,000,000
045720- A033 Utilities 6,000,000
Total- OTHER EXP OF HOUSING & WORKS 6,000,000
DIVISION
045720 Total- Others 18,685,000
0457 Total- Construction (Works) 2,901,788,000
045 Total- Construction and Transport 2,901,788,000
04 Total- Economic Affairs 2,901,788,000
Total- ACCOUNTANT GENERAL 2,901,788,000
PAKISTAN REVENUESPage 419
NO. 050.- FC21W02HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
04 Economic Affairs:
045 Construction and Transport:
0457 Construction (Works):
045701 Administration :
FD0308 CENTRAL CIVIL CIRCLE PAK PWD FAISALABAD (EXECUTIVE)
045701- A01 Employees Related Expenses 53,573,000
045701- A011 Pay 138 32,010,000
045701- A011-1 Pay of Officers (18) (8,510,000)
045701- A011-2 Pay of Other Staff (120) (23,500,000)
045701- A012 Allowances 21,563,000
045701- A012-1 Regular Allowances (21,162,000)
045701- A012-2 Other Allowances (Excluding TA) (401,000)
045701- A03 Operating Expenses 3,663,000
045701- A032 Communications 88,000
045701- A033 Utilities 60,000
045701- A034 Occupancy Costs 3,000,000
045701- A038 Travel & Transportation 322,000
045701- A039 General 193,000
Total- CENTRAL CIVIL CIRCLE PAK PWD 57,236,000
FAISALABAD (EXECUTIVE)
LO1481 PAK PWD LAHORE
045701- A03 Operating Expenses 18,750,000
045701- A033 Utilities 18,750,000
045701- A09 Physical Assets 74,000
045701- A096 Purchase of Plant and Machinery 37,000
045701- A097 Purchase of Furniture and Fixture 37,000
045701- A13 Repairs and Maintenance 6,750,000
045701- A131 Machinery and Equipment 1,125,000
045701- A133 Buildings and Structure 5,625,000
Total- PAK PWD LAHORE 25,574,000
LO1498 STATE GUEST HOUSE LAHORE
045701- A03 Operating Expenses 4,912,000
045701- A033 Utilities 4,800,000Page 420
NO. 050.- FC21W02HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
045701- A039 General 112,000
045701- A13 Repairs and Maintenance 1,951,000
045701- A131 Machinery and Equipment 76,000
045701- A133 Buildings and Structure 1,875,000
Total- STATE GUEST HOUSE LAHORE 6,863,000
LO1499 FEDERAL LODGE CHAMBA HOUSE LAHORE
045701- A01 Employees Related Expenses 15,830,000
045701- A011 Pay 82 10,060,000
045701- A011-1 Pay of Officers (1) (900,000)
045701- A011-2 Pay of Other Staff (81) (9,160,000)
045701- A012 Allowances 5,770,000
045701- A012-1 Regular Allowances (5,750,000)
045701- A012-2 Other Allowances (Excluding TA) (20,000)
045701- A03 Operating Expenses 170,000
045701- A032 Communications 50,000
045701- A038 Travel & Transportation 80,000
045701- A039 General 40,000
Total- FEDERAL LODGE CHAMBA HOUSE 16,000,000
LAHORE
LO1501 SALARY OF MAINTENANCE STAFF AT LAHORE
045701- A01 Employees Related Expenses 320,136,000
045701- A011 Pay 713 320,136,000
045701- A011-2 Pay of Other Staff (320,136,000)
Total- SALARY OF MAINTENANCE STAFF AT 320,136,000
LAHORE
LO1502 CENTERAL CIVILCIRCLE PAK PWD LAHORE (DIRECTION)
045701- A01 Employees Related Expenses 14,308,000
045701- A011 Pay 40 8,741,000
045701- A011-1 Pay of Officers (7) (3,510,000)
045701- A011-2 Pay of Other Staff (33) (5,231,000)
045701- A012 Allowances 5,567,000
045701- A012-1 Regular Allowances (5,516,000)
045701- A012-2 Other Allowances (Excluding TA) (51,000)Page 421
NO. 050.- FC21W02HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
045701- A03 Operating Expenses 1,352,000
045701- A032 Communications 50,000
045701- A034 Occupancy Costs 1,000,000
045701- A038 Travel & Transportation 224,000
045701- A039 General 78,000
Total- CENTERAL CIVILCIRCLE PAK PWD 15,660,000
LAHORE (DIRECTION)
LO1503 S.E (S/P) PAK PWD LAHORE (DIRECTION) (DIRECTION)
045701- A01 Employees Related Expenses 1,283,000
045701- A011 Pay 1 910,000
045701- A011-1 Pay of Officers (1) (910,000)
045701- A012 Allowances 373,000
045701- A012-1 Regular Allowances (373,000)
045701- A03 Operating Expenses 271,000
045701- A032 Communications 38,000
045701- A034 Occupancy Costs 200,000
045701- A038 Travel & Transportation 15,000
045701- A039 General 18,000
Total- S.E (S/P) PAK PWD LAHORE 1,554,000
(DIRECTION) (DIRECTION)
LO1504 S.E (S/P) PAK PWD LAHORE (EXECUTIVE)
045701- A01 Employees Related Expenses 31,244,000
045701- A011 Pay 92 19,030,000
045701- A011-1 Pay of Officers (12) (8,030,000)
045701- A011-2 Pay of Other Staff (80) (11,000,000)
045701- A012 Allowances 12,214,000
045701- A012-1 Regular Allowances (12,013,000)
045701- A012-2 Other Allowances (Excluding TA) (201,000)
045701- A03 Operating Expenses 1,765,000
045701- A032 Communications 79,000
045701- A034 Occupancy Costs 1,500,000
045701- A038 Travel & Transportation 70,000
045701- A039 General 116,000Page 422
NO. 050.- FC21W02HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
Total- S.E (S/P) PAK PWD LAHORE 33,009,000
(EXECUTIVE)
LO1505 PROJECT CIVIL CIRCLE PAK PWD LAHORE (EXECTIVE)
045701- A01 Employees Related Expenses 74,822,000
045701- A011 Pay 185 45,530,000
045701- A011-1 Pay of Officers (25) (12,030,000)
045701- A011-2 Pay of Other Staff (160) (33,500,000)
045701- A012 Allowances 29,292,000
045701- A012-1 Regular Allowances (28,891,000)
045701- A012-2 Other Allowances (Excluding TA) (401,000)
045701- A03 Operating Expenses 5,489,000
045701- A032 Communications 444,000
045701- A033 Utilities 73,000
045701- A034 Occupancy Costs 3,900,000
045701- A038 Travel & Transportation 315,000
045701- A039 General 757,000
Total- PROJECT CIVIL CIRCLE PAK PWD 80,311,000
LAHORE (EXECTIVE)
LO1506 PROJECT CIVIL CIRCLE PAK PWD LAHORE (DIRECTION)
045701- A01 Employees Related Expenses 18,054,000
045701- A011 Pay 40 11,510,000
045701- A011-1 Pay of Officers (7) (4,010,000)
045701- A011-2 Pay of Other Staff (33) (7,500,000)
045701- A012 Allowances 6,544,000
045701- A012-1 Regular Allowances (6,493,000)
045701- A012-2 Other Allowances (Excluding TA) (51,000)
045701- A03 Operating Expenses 1,446,000
045701- A032 Communications 79,000
045701- A034 Occupancy Costs 1,200,000
045701- A038 Travel & Transportation 104,000
045701- A039 General 63,000
Total- PROJECT CIVIL CIRCLE PAK PWD 19,500,000
LAHORE (DIRECTION)Page 423
NO. 050.- FC21W02HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
LO1512 ESTATE OFFICE ( LO0164 )
045701- A01 Employees Related Expenses 8,895,000
045701- A011 Pay 21 5,537,000
045701- A011-1 Pay of Officers (2) (1,200,000)
045701- A011-2 Pay of Other Staff (19) (4,337,000)
045701- A012 Allowances 3,358,000
045701- A012-1 Regular Allowances (2,468,000)
045701- A012-2 Other Allowances (Excluding TA) (890,000)
045701- A03 Operating Expenses 3,505,000
045701- A032 Communications 155,000
045701- A033 Utilities 600,000
045701- A034 Occupancy Costs 1,000,000
045701- A038 Travel & Transportation 950,000
045701- A039 General 800,000
045701- A04 Employees Retirement Benefits 300,000
045701- A041 Pension 300,000
045701- A05 Grants, Subsidies and Write off Loans 10,200,000
045701- A052 Grants Domestic 10,200,000
045701- A09 Physical Assets 5,300,000
045701- A095 Purchase of Transport 4,500,000
045701- A096 Purchase of Plant and Machinery 500,000
045701- A097 Purchase of Furniture and Fixture 300,000
045701- A13 Repairs and Maintenance 300,000
045701- A130 Transport 200,000
045701- A131 Machinery and Equipment 50,000
045701- A132 Furniture and Fixture 50,000
Total- ESTATE OFFICE ( LO0164 ) 28,500,000
MN0347 CENTRAL CIVIL CIRCLE NO.I PAK PWD MULTAN (DIRECTION)
045701- A01 Employees Related Expenses 17,439,000
045701- A011 Pay 40 10,610,000
045701- A011-1 Pay of Officers (7) (2,310,000)
045701- A011-2 Pay of Other Staff (33) (8,300,000)
045701- A012 Allowances 6,829,000Page 424
NO. 050.- FC21W02HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
045701- A012-1 Regular Allowances (6,729,000)
045701- A012-2 Other Allowances (Excluding TA) (100,000)
045701- A03 Operating Expenses 793,000
045701- A032 Communications 67,000
045701- A033 Utilities 37,000
045701- A034 Occupancy Costs 601,000
045701- A038 Travel & Transportation 41,000
045701- A039 General 47,000
Total- CENTRAL CIVIL CIRCLE NO.I PAK PWD 18,232,000
MULTAN (DIRECTION)
MN0348 CENTRAL CIVIL CIRCLE PAK PWD MULTAN (EXECUTIVE)
045701- A01 Employees Related Expenses 71,661,000
045701- A011 Pay 184 43,120,000
045701- A011-1 Pay of Officers (24) (10,420,000)
045701- A011-2 Pay of Other Staff (160) (32,700,000)
045701- A012 Allowances 28,541,000
045701- A012-1 Regular Allowances (28,440,000)
045701- A012-2 Other Allowances (Excluding TA) (101,000)
045701- A03 Operating Expenses 3,157,000
045701- A032 Communications 88,000
045701- A033 Utilities 225,000
045701- A034 Occupancy Costs 2,500,000
045701- A038 Travel & Transportation 175,000
045701- A039 General 169,000
Total- CENTRAL CIVIL CIRCLE PAK PWD 74,818,000
MULTAN (EXECUTIVE)
045701 Total- Administration 697,393,000
0457 Total- Construction (Works) 697,393,000
045 Total- Construction and Transport 697,393,000
04 Total- Economic Affairs 697,393,000
Total- ACCOUNTANT GENERAL 697,393,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 425
NO. 050.- FC21W02HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
04 Economic Affairs:
045 Construction and Transport:
0457 Construction (Works):
045701 Administration :
PR1328 ESTATE OFFICE PESHAWAR
045701- A01 Employees Related Expenses 6,536,000
045701- A011 Pay 15 3,823,000
045701- A011-1 Pay of Officers (2) (1,500,000)
045701- A011-2 Pay of Other Staff (13) (2,323,000)
045701- A012 Allowances 2,713,000
045701- A012-1 Regular Allowances (2,333,000)
045701- A012-2 Other Allowances (Excluding TA) (380,000)
045701- A03 Operating Expenses 814,000
045701- A032 Communications 65,000
045701- A033 Utilities 175,000
045701- A034 Occupancy Costs 300,000
045701- A038 Travel & Transportation 193,000
045701- A039 General 81,000
045701- A04 Employees Retirement Benefits 770,000
045701- A041 Pension 770,000
045701- A09 Physical Assets 40,000
045701- A096 Purchase of Plant and Machinery 20,000
045701- A097 Purchase of Furniture and Fixture 20,000
045701- A13 Repairs and Maintenance 40,000
045701- A130 Transport 20,000
045701- A131 Machinery and Equipment 10,000
045701- A132 Furniture and Fixture 10,000
Total- ESTATE OFFICE PESHAWAR 8,200,000
PR7091 PAKISTAN FOREST INSTITUITE PESHAWAR
045701- A13 Repairs and Maintenance 200,000
045701- A133 Buildings and Structure 200,000
Total- PAKISTAN FOREST INSTITUITE 200,000
PESHAWARPage 426
NO. 050.- FC21W02HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
PR7092 PAK PWD PESHAWAR
045701- A03 Operating Expenses 2,325,000
045701- A033 Utilities 2,325,000
045701- A13 Repairs and Maintenance 1,875,000
045701- A131 Machinery and Equipment 375,000
045701- A133 Buildings and Structure 1,500,000
Total- PAK PWD PESHAWAR 4,200,000
PR7093 FEDERAL LODGE SHAMI ROAD PESHAWAR
045701- A01 Employees Related Expenses 6,352,000
045701- A011 Pay 17 3,852,000
045701- A011-2 Pay of Other Staff (17) (3,852,000)
045701- A012 Allowances 2,500,000
045701- A012-1 Regular Allowances (2,480,000)
045701- A012-2 Other Allowances (Excluding TA) (20,000)
045701- A03 Operating Expenses 80,000
045701- A038 Travel & Transportation 50,000
045701- A039 General 30,000
045701- A04 Employees Retirement Benefits 568,000
045701- A041 Pension 568,000
Total- FEDERAL LODGE SHAMI ROAD 7,000,000
PESHAWAR
PR7094 SALARY OF MAINTENANCE STAFF AT PESHAWAR
045701- A01 Employees Related Expenses 156,786,000
045701- A011 Pay 360 156,786,000
045701- A011-2 Pay of Other Staff (156,786,000)
Total- SALARY OF MAINTENANCE STAFF AT 156,786,000
PESHAWAR
PR7095 CENTRAL CIVIL CIRCLE PAK PWD PESHAWAR (DIRECTION)
045701- A01 Employees Related Expenses 16,997,000
045701- A011 Pay 40 10,510,000
045701- A011-1 Pay of Officers (7) (3,010,000)
045701- A011-2 Pay of Other Staff (33) (7,500,000)
045701- A012 Allowances 6,487,000Page 427
NO. 050.- FC21W02HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
045701- A012-1 Regular Allowances (6,436,000)
045701- A012-2 Other Allowances (Excluding TA) (51,000)
045701- A03 Operating Expenses 977,000
045701- A032 Communications 59,000
045701- A034 Occupancy Costs 800,000
045701- A038 Travel & Transportation 41,000
045701- A039 General 77,000
Total- CENTRAL CIVIL CIRCLE PAK PWD 17,974,000
PESHAWAR (DIRECTION)
PR7096 CENTRAL CIVIL CIRCLE PAK PWD PESHAWAR (EXECUTIVE)
045701- A01 Employees Related Expenses 130,324,000
045701- A011 Pay 276 79,820,000
045701- A011-1 Pay of Officers (36) (24,820,000)
045701- A011-2 Pay of Other Staff (240) (55,000,000)
045701- A012 Allowances 50,504,000
045701- A012-1 Regular Allowances (50,003,000)
045701- A012-2 Other Allowances (Excluding TA) (501,000)
045701- A03 Operating Expenses 4,531,000
045701- A032 Communications 142,000
045701- A033 Utilities 90,000
045701- A034 Occupancy Costs 3,800,000
045701- A038 Travel & Transportation 262,000
045701- A039 General 237,000
Total- CENTRAL CIVIL CIRCLE PAK PWD 134,855,000
PESHAWAR (EXECUTIVE)
045701 Total- Administration 329,215,000
0457 Total- Construction (Works) 329,215,000
045 Total- Construction and Transport 329,215,000
04 Total- Economic Affairs 329,215,000
Total- ACCOUNTANT GENERAL 329,215,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 428
NO. 050.- FC21W02HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
04 Economic Affairs:
045 Construction and Transport:
0457 Construction (Works):
045701 Administration :
KA2157 ACCOUNTS OFFICER (GROUND RENT SECTION), WORKS DIVISION, KARACHI
045701- A01 Employees Related Expenses 5,783,000
045701- A011 Pay 9 3,100,000
045701- A011-1 Pay of Officers (3) (1,800,000)
045701- A011-2 Pay of Other Staff (6) (1,300,000)
045701- A012 Allowances 2,683,000
045701- A012-1 Regular Allowances (2,299,000)
045701- A012-2 Other Allowances (Excluding TA) (384,000)
045701- A03 Operating Expenses 153,000
045701- A032 Communications 35,000
045701- A038 Travel & Transportation 70,000
045701- A039 General 48,000
045701- A04 Employees Retirement Benefits 10,000
045701- A041 Pension 10,000
045701- A09 Physical Assets 394,000
045701- A096 Purchase of Plant and Machinery 94,000
045701- A097 Purchase of Furniture and Fixture 300,000
045701- A13 Repairs and Maintenance 60,000
045701- A131 Machinery and Equipment 30,000
045701- A132 Furniture and Fixture 30,000
Total- ACCOUNTS OFFICER (GROUND RENT 6,400,000
SECTION), WORKS DIVISION, KARACHI
KA3281 ESTATE OFFICE KARACHI
045701- A01 Employees Related Expenses 42,960,000
045701- A011 Pay 116 26,500,000
045701- A011-1 Pay of Officers (12) (6,500,000)
045701- A011-2 Pay of Other Staff (104) (20,000,000)
045701- A012 Allowances 16,460,000
045701- A012-1 Regular Allowances (14,919,000)Page 429
NO. 050.- FC21W02HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
045701- A012-2 Other Allowances (Excluding TA) (1,541,000)
045701- A03 Operating Expenses 3,090,000
045701- A032 Communications 180,000
045701- A034 Occupancy Costs 2,000,000
045701- A038 Travel & Transportation 600,000
045701- A039 General 310,000
045701- A04 Employees Retirement Benefits 200,000
045701- A041 Pension 200,000
045701- A09 Physical Assets 150,000
045701- A096 Purchase of Plant and Machinery 100,000
045701- A097 Purchase of Furniture and Fixture 50,000
045701- A13 Repairs and Maintenance 200,000
045701- A130 Transport 100,000
045701- A131 Machinery and Equipment 50,000
045701- A132 Furniture and Fixture 50,000
Total- ESTATE OFFICE KARACHI 46,600,000
KA7235 PAK PWD KARACHI
045701- A03 Operating Expenses 21,000,000
045701- A033 Utilities 21,000,000
045701- A09 Physical Assets 750,000
045701- A096 Purchase of Plant and Machinery 375,000
045701- A097 Purchase of Furniture and Fixture 375,000
045701- A13 Repairs and Maintenance 14,250,000
045701- A131 Machinery and Equipment 2,250,000
045701- A133 Buildings and Structure 12,000,000
Total- PAK PWD KARACHI 36,000,000
KA7237 FEDERAL LODGE QASR-E-NAZ KARACHI
045701- A01 Employees Related Expenses 9,968,000
045701- A011 Pay 102 2,878,000
045701- A011-1 Pay of Officers (1) (900,000)
045701- A011-2 Pay of Other Staff (101) (1,978,000)
045701- A012 Allowances 7,090,000
045701- A012-1 Regular Allowances (7,040,000)Page 430
NO. 050.- FC21W02HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
045701- A012-2 Other Allowances (Excluding TA) (50,000)
045701- A03 Operating Expenses 120,000
045701- A038 Travel & Transportation 80,000
045701- A039 General 40,000
045701- A04 Employees Retirement Benefits 1,812,000
045701- A041 Pension 1,812,000
Total- FEDERAL LODGE QASR-E-NAZ 11,900,000
KARACHI
KA7238 SALARY OF MAINTENANCE STAFF AT KARACHI
045701- A01 Employees Related Expenses 474,153,000
045701- A011 Pay 1070 474,153,000
045701- A011-2 Pay of Other Staff (474,153,000)
Total- SALARY OF MAINTENANCE STAFF AT 474,153,000
KARACHI
KA7239 CHIEF ENGINEER (SOUTH) PAK PWD KARACHI
045701- A01 Employees Related Expenses 30,203,000
045701- A011 Pay 52 17,710,000
045701- A011-1 Pay of Officers (16) (10,510,000)
045701- A011-2 Pay of Other Staff (36) (7,200,000)
045701- A012 Allowances 12,493,000
045701- A012-1 Regular Allowances (11,293,000)
045701- A012-2 Other Allowances (Excluding TA) (1,200,000)
045701- A03 Operating Expenses 4,610,000
045701- A032 Communications 143,000
045701- A034 Occupancy Costs 3,000,000
045701- A038 Travel & Transportation 763,000
045701- A039 General 704,000
045701- A13 Repairs and Maintenance 112,000
045701- A131 Machinery and Equipment 75,000
045701- A132 Furniture and Fixture 37,000
Total- CHIEF ENGINEER (SOUTH) PAK PWD 34,925,000
KARACHI
KA7240 CENTRAL CIVIL CIRCLE NO.I PAK PWD KARACHI (DIRECTION)Page 431
NO. 050.- FC21W02HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
045701- A01 Employees Related Expenses 14,351,000
045701- A011 Pay 40 9,010,000
045701- A011-1 Pay of Officers (7) (2,710,000)
045701- A011-2 Pay of Other Staff (33) (6,300,000)
045701- A012 Allowances 5,341,000
045701- A012-1 Regular Allowances (5,289,000)
045701- A012-2 Other Allowances (Excluding TA) (52,000)
045701- A03 Operating Expenses 946,000
045701- A032 Communications 64,000
045701- A034 Occupancy Costs 800,000
045701- A038 Travel & Transportation 34,000
045701- A039 General 48,000
Total- CENTRAL CIVIL CIRCLE NO.I PAK PWD 15,297,000
KARACHI (DIRECTION)
KA7241 PROJECT CIVIL CIRCLE NO.I PAK PWD KARACHI(DIRECTION)
045701- A01 Employees Related Expenses 14,042,000
045701- A011 Pay 40 7,560,000
045701- A011-1 Pay of Officers (7) (2,560,000)
045701- A011-2 Pay of Other Staff (33) (5,000,000)
045701- A012 Allowances 6,482,000
045701- A012-1 Regular Allowances (6,430,000)
045701- A012-2 Other Allowances (Excluding TA) (52,000)
045701- A03 Operating Expenses 992,000
045701- A032 Communications 64,000
045701- A034 Occupancy Costs 800,000
045701- A038 Travel & Transportation 42,000
045701- A039 General 86,000
Total- PROJECT CIVIL CIRCLE NO.I PAK PWD 15,034,000
KARACHI(DIRECTION)
KA7242 PROJECT CIVIL CIRCLE NO.II PAK PWD KARACHI(DIRECTION)
045701- A01 Employees Related Expenses 13,805,000
045701- A011 Pay 40 8,710,000
045701- A011-1 Pay of Officers (7) (3,110,000)Page 432
NO. 050.- FC21W02HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
045701- A011-2 Pay of Other Staff (33) (5,600,000)
045701- A012 Allowances 5,095,000
045701- A012-1 Regular Allowances (5,043,000)
045701- A012-2 Other Allowances (Excluding TA) (52,000)
045701- A03 Operating Expenses 1,057,000
045701- A032 Communications 64,000
045701- A034 Occupancy Costs 800,000
045701- A038 Travel & Transportation 116,000
045701- A039 General 77,000
Total- PROJECT CIVIL CIRCLE NO.II PAK PWD 14,862,000
KARACHI(DIRECTION)
KA7243 CENTRAL E/M CIRCILE PAK PWD KARACHI (DIRECTION)
045701- A01 Employees Related Expenses 14,195,000
045701- A011 Pay 40 9,210,000
045701- A011-1 Pay of Officers (7) (3,210,000)
045701- A011-2 Pay of Other Staff (33) (6,000,000)
045701- A012 Allowances 4,985,000
045701- A012-1 Regular Allowances (4,934,000)
045701- A012-2 Other Allowances (Excluding TA) (51,000)
045701- A03 Operating Expenses 989,000
045701- A032 Communications 60,000
045701- A034 Occupancy Costs 800,000
045701- A038 Travel & Transportation 52,000
045701- A039 General 77,000
Total- CENTRAL E/M CIRCILE PAK PWD 15,184,000
KARACHI (DIRECTION)
KA7244 CENTRAL CIVIL CIRCLE NO.I PAK PWD KARACHI (EXECUTIVE)
045701- A01 Employees Related Expenses 34,412,000
045701- A011 Pay 92 22,012,000
045701- A011-1 Pay of Officers (12) (4,812,000)
045701- A011-2 Pay of Other Staff (80) (17,200,000)
045701- A012 Allowances 12,400,000
045701- A012-1 Regular Allowances (12,299,000)Page 433
NO. 050.- FC21W02HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
045701- A012-2 Other Allowances (Excluding TA) (101,000)
045701- A03 Operating Expenses 1,939,000
045701- A032 Communications 106,000
045701- A034 Occupancy Costs 1,500,000
045701- A038 Travel & Transportation 133,000
045701- A039 General 200,000
Total- CENTRAL CIVIL CIRCLE NO.I PAK PWD 36,351,000
KARACHI (EXECUTIVE)
KA7245 PROJECT CIVIL CIRCLE NO.I PAK PWD KARACHI (EXECUTIVE)
045701- A01 Employees Related Expenses 32,619,000
045701- A011 Pay 92 20,600,000
045701- A011-1 Pay of Officers (12) (5,600,000)
045701- A011-2 Pay of Other Staff (80) (15,000,000)
045701- A012 Allowances 12,019,000
045701- A012-1 Regular Allowances (11,876,000)
045701- A012-2 Other Allowances (Excluding TA) (143,000)
045701- A03 Operating Expenses 1,878,000
045701- A032 Communications 84,000
045701- A033 Utilities 35,000
045701- A034 Occupancy Costs 1,500,000
045701- A038 Travel & Transportation 90,000
045701- A039 General 169,000
Total- PROJECT CIVIL CIRCLE NO.I PAK PWD 34,497,000
KARACHI (EXECUTIVE)
KA7246 PROJECT CIVIL CIRCLE NO.II PAK PWD KARACHI (EXECUTIVE)
045701- A01 Employees Related Expenses 52,331,000
045701- A011 Pay 138 30,015,000
045701- A011-1 Pay of Officers (18) (6,215,000)
045701- A011-2 Pay of Other Staff (120) (23,800,000)
045701- A012 Allowances 22,316,000
045701- A012-1 Regular Allowances (22,115,000)
045701- A012-2 Other Allowances (Excluding TA) (201,000)
045701- A03 Operating Expenses 3,505,000Page 434
NO. 050.- FC21W02HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
045701- A032 Communications 88,000
045701- A033 Utilities 104,000
045701- A034 Occupancy Costs 2,900,000
045701- A038 Travel & Transportation 221,000
045701- A039 General 192,000
Total- PROJECT CIVIL CIRCLE NO.II PAK PWD 55,836,000
KARACHI (EXECUTIVE)
KA7247 CENTRAL E/M CIRCILE PAK PWD KARACHI (EXECUTIVE)
045701- A01 Employees Related Expenses 51,580,000
045701- A011 Pay 138 32,515,000
045701- A011-1 Pay of Officers (18) (8,015,000)
045701- A011-2 Pay of Other Staff (120) (24,500,000)
045701- A012 Allowances 19,065,000
045701- A012-1 Regular Allowances (18,864,000)
045701- A012-2 Other Allowances (Excluding TA) (201,000)
045701- A03 Operating Expenses 3,388,000
045701- A032 Communications 107,000
045701- A034 Occupancy Costs 3,000,000
045701- A038 Travel & Transportation 127,000
045701- A039 General 154,000
Total- CENTRAL E/M CIRCILE PAK PWD 54,968,000
KARACHI (EXECUTIVE)
SK0063 CENTRAL CIVIL CIRCLE NO.I PAK PWD SUKKUR (DIRECTION)
045701- A01 Employees Related Expenses 14,684,000
045701- A011 Pay 40 8,610,000
045701- A011-1 Pay of Officers (7) (2,410,000)
045701- A011-2 Pay of Other Staff (33) (6,200,000)
045701- A012 Allowances 6,074,000
045701- A012-1 Regular Allowances (6,023,000)
045701- A012-2 Other Allowances (Excluding TA) (51,000)
045701- A03 Operating Expenses 960,000
045701- A032 Communications 49,000
045701- A034 Occupancy Costs 800,000Page 435
NO. 050.- FC21W02HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
045701- A038 Travel & Transportation 34,000
045701- A039 General 77,000
Total- CENTRAL CIVIL CIRCLE NO.I PAK PWD 15,644,000
SUKKUR (DIRECTION)
SK0064 CENTRAL CIVIL CIRCLE PAK PWD SUKKUR (EXECUTIVE)
045701- A01 Employees Related Expenses 47,351,000
045701- A011 Pay 138 28,900,000
045701- A011-1 Pay of Officers (18) (5,400,000)
045701- A011-2 Pay of Other Staff (120) (23,500,000)
045701- A012 Allowances 18,451,000
045701- A012-1 Regular Allowances (18,250,000)
045701- A012-2 Other Allowances (Excluding TA) (201,000)
045701- A03 Operating Expenses 2,956,000
045701- A032 Communications 87,000
045701- A033 Utilities 88,000
045701- A034 Occupancy Costs 2,500,000
045701- A038 Travel & Transportation 88,000
045701- A039 General 193,000
Total- CENTRAL CIVIL CIRCLE PAK PWD 50,307,000
SUKKUR (EXECUTIVE)
045701 Total- Administration 917,958,000
045720 Others :
KA7236 STATE GUEST HOUSE KARACHI
045720- A03 Operating Expenses 7,725,000
045720- A033 Utilities 7,725,000
045720- A09 Physical Assets 300,000
045720- A096 Purchase of Plant and Machinery 150,000
045720- A097 Purchase of Furniture and Fixture 150,000
045720- A13 Repairs and Maintenance 1,350,000
045720- A133 Buildings and Structure 1,350,000
Total- STATE GUEST HOUSE KARACHI 9,375,000
045720 Total- Others 9,375,000
0457 Total- Construction (Works) 927,333,000
045 Total- Construction and Transport 927,333,000
04 Total- Economic Affairs 927,333,000
Total- ACCOUNTANT GENERAL 927,333,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 436
NO. 050.- FC21W02HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
04 Economic Affairs:
045 Construction and Transport:
0457 Construction (Works):
045701 Administration :
QA0730 ESTATE OFFICE QUETTA
045701- A01 Employees Related Expenses 4,687,000
045701- A011 Pay 10 2,600,000
045701- A011-1 Pay of Officers (1) (600,000)
045701- A011-2 Pay of Other Staff (9) (2,000,000)
045701- A012 Allowances 2,087,000
045701- A012-1 Regular Allowances (1,745,000)
045701- A012-2 Other Allowances (Excluding TA) (342,000)
045701- A03 Operating Expenses 883,000
045701- A032 Communications 85,000
045701- A033 Utilities 22,000
045701- A034 Occupancy Costs 584,000
045701- A038 Travel & Transportation 125,000
045701- A039 General 67,000
045701- A13 Repairs and Maintenance 30,000
045701- A130 Transport 10,000
045701- A131 Machinery and Equipment 10,000
045701- A132 Furniture and Fixture 10,000
Total- ESTATE OFFICE QUETTA 5,600,000
QA7091 PAK PWD QUETTA
045701- A03 Operating Expenses 3,225,000
045701- A033 Utilities 3,225,000
045701- A09 Physical Assets 300,000
045701- A096 Purchase of Plant and Machinery 150,000
045701- A097 Purchase of Furniture and Fixture 150,000
045701- A13 Repairs and Maintenance 1,350,000
045701- A131 Machinery and Equipment 375,000
045701- A133 Buildings and Structure 975,000Page 437
NO. 050.- FC21W02HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
Total- PAK PWD QUETTA 4,875,000
QA7092 FEDERAL LODGE NO 1 QUETTA
045701- A01 Employees Related Expenses 2,750,000
045701- A011 Pay 9 1,920,000
045701- A011-2 Pay of Other Staff (9) (1,920,000)
045701- A012 Allowances 830,000
045701- A012-1 Regular Allowances (810,000)
045701- A012-2 Other Allowances (Excluding TA) (20,000)
045701- A03 Operating Expenses 50,000
045701- A038 Travel & Transportation 20,000
045701- A039 General 30,000
Total- FEDERAL LODGE NO 1 QUETTA 2,800,000
QA7093 FEDERAL LODGE NO 2 QUETTA
045701- A01 Employees Related Expenses 6,929,000
045701- A011 Pay 29 3,849,000
045701- A011-2 Pay of Other Staff (29) (3,849,000)
045701- A012 Allowances 3,080,000
045701- A012-1 Regular Allowances (3,060,000)
045701- A012-2 Other Allowances (Excluding TA) (20,000)
045701- A03 Operating Expenses 71,000
045701- A038 Travel & Transportation 40,000
045701- A039 General 31,000
Total- FEDERAL LODGE NO 2 QUETTA 7,000,000
QA7094 FEDERAL LODGE NO 3 QUETTA
045701- A01 Employees Related Expenses 10,790,000
045701- A011 Pay 43 6,490,000
045701- A011-2 Pay of Other Staff (43) (6,490,000)
045701- A012 Allowances 4,300,000
045701- A012-1 Regular Allowances (4,270,000)
045701- A012-2 Other Allowances (Excluding TA) (30,000)
045701- A03 Operating Expenses 110,000
045701- A038 Travel & Transportation 80,000
045701- A039 General 30,000Page 438
NO. 050.- FC21W02HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
Total- FEDERAL LODGE NO 3 QUETTA 10,900,000
QA7095 SALARY OF MAINTENANCE STAFF AT QUETTA
045701- A01 Employees Related Expenses 47,385,000
045701- A011 Pay 108 47,385,000
045701- A011-2 Pay of Other Staff (47,385,000)
Total- SALARY OF MAINTENANCE STAFF AT 47,385,000
QUETTA
QA7096 CHIEF ENGINEER (WEST) PAK PWD QUETTA
045701- A01 Employees Related Expenses 13,385,000
045701- A011 Pay 51 7,212,000
045701- A011-1 Pay of Officers (16) (2,512,000)
045701- A011-2 Pay of Other Staff (35) (4,700,000)
045701- A012 Allowances 6,173,000
045701- A012-1 Regular Allowances (5,773,000)
045701- A012-2 Other Allowances (Excluding TA) (400,000)
045701- A03 Operating Expenses 1,449,000
045701- A032 Communications 89,000
045701- A034 Occupancy Costs 1,000,000
045701- A038 Travel & Transportation 238,000
045701- A039 General 122,000
045701- A13 Repairs and Maintenance 11,000
045701- A131 Machinery and Equipment 11,000
Total- CHIEF ENGINEER (WEST) PAK PWD 14,845,000
QUETTA
QA7097 CENTRAL CIVIL CIRCLE NO.I PAK PWD QUETTA (DIRECTION)
045701- A01 Employees Related Expenses 14,254,000
045701- A011 Pay 40 8,210,000
045701- A011-1 Pay of Officers (7) (1,010,000)
045701- A011-2 Pay of Other Staff (33) (7,200,000)
045701- A012 Allowances 6,044,000
045701- A012-1 Regular Allowances (5,992,000)
045701- A012-2 Other Allowances (Excluding TA) (52,000)
045701- A03 Operating Expenses 982,000Page 439
NO. 050.- FC21W02HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
045701- A032 Communications 64,000
045701- A034 Occupancy Costs 800,000
045701- A038 Travel & Transportation 41,000
045701- A039 General 77,000
Total- CENTRAL CIVIL CIRCLE NO.I PAK PWD 15,236,000
QUETTA (DIRECTION)
QA7098 CENTRAL CIVIL CIRCLE NO.I PAK PWD QUETTA (EXECUTIVE)
045701- A01 Employees Related Expenses 83,486,000
045701- A011 Pay 276 51,010,000
045701- A011-1 Pay of Officers (36) (13,010,000)
045701- A011-2 Pay of Other Staff (240) (38,000,000)
045701- A012 Allowances 32,476,000
045701- A012-1 Regular Allowances (31,975,000)
045701- A012-2 Other Allowances (Excluding TA) (501,000)
045701- A03 Operating Expenses 3,144,000
045701- A032 Communications 133,000
045701- A033 Utilities 52,000
045701- A034 Occupancy Costs 2,500,000
045701- A038 Travel & Transportation 247,000
045701- A039 General 212,000
Total- CENTRAL CIVIL CIRCLE NO.I PAK PWD 86,630,000
QUETTA (EXECUTIVE)
045701 Total- Administration 195,271,000
0457 Total- Construction (Works) 195,271,000
045 Total- Construction and Transport 195,271,000
04 Total- Economic Affairs 195,271,000
Total- ACCOUNTANT GENERAL 195,271,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
TOTAL - DEMAND 5,051,000,000
______________________________________________________________________________________________________________
Detail of recoveries adjusted in the accounts in Reduction of Expenditure:-
04 Economic AffairsPage 440
NO. 050.- FC21W02HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
045 Construction and Transport
0457 Construction (Works)
045701 Administration
90001 ESTABISHMENT CHARGES -18,000,000
RECOVERABLE FROM OTHERS
90002 T&P CHARGES RECOVERABLES -18,000,000
FROM OTHER GOVT.
__________________________________________________
045701 Administration -36,000,000
__________________________________________________
Total - AGPR SUB-OFFICE, KARACHI -36,000,000
__________________________________________________Page 441
SECTION XIII
MINISTRY OF HUMAN RIGHTS
*****
2021-2022
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the
Ministry of Human Rights
Current expenditure on Revenue Account
51 Human Rights Division 1,185,000
Total : 1,185,000Page 442
No text layer on this page, see the official PDF.
Page 443
NO. 051.- HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 051
( FC21H04 )
HUMAN RIGHTS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other
Expenses of the HUMAN RIGHTS DIVISION.
Voted Rs. 1,185,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF HUMAN RIGHTS .
2021-2022
Budget
Estimate
Rs
FUNCTIONAL CLASSIFICATION
036 Administration Of Public Order 521,244,000
107 Administration 40,327,000
108 Others 623,429,000
Total 1,185,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 812,172,000
A011 Pay 461,609,000
A011-1 Pay of Officers (252,818,000)
A011-2 Pay of Other Staff (208,791,000)
A012 Allowances 350,563,000
A012-1 Regular Allowances (279,583,000)
A012-2 Other Allowances (Excluding TA) (70,980,000)
A02 Project Pre-Investment Analysis 5,000
A03 Operating Expenses 308,445,000
A04 Employees Retirement Benefits 20,728,000
A05 Grants, Subsidies and Write off Loans 10,192,000
A06 Transfers 3,015,000
A09 Physical Assets 11,953,000
A13 Repairs and Maintenance 18,490,000
Total 1,185,000,000Page 444
NO. 051.- FC21H04 HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
03 Public Order And Safety Affairs:
036 Administration Of Public Order:
0361 Administration:
036101 SECRETARIAT/ADMINISTRATION :
IB3191 FAMILY PROTECTION & REHABILITATION CENTRE FOR WOMEN ISLAMABAD
036101- A01 Employees Related Expenses 14,300,000
036101- A011 Pay 24 8,564,000
036101- A011-1 Pay of Officers (8) (5,796,000)
036101- A011-2 Pay of Other Staff (16) (2,768,000)
036101- A012 Allowances 5,736,000
036101- A012-1 Regular Allowances (4,746,000)
036101- A012-2 Other Allowances (Excluding TA) (990,000)
036101- A03 Operating Expenses 5,742,000
036101- A032 Communications 395,000
036101- A033 Utilities 875,000
036101- A034 Occupancy Costs 2,300,000
036101- A038 Travel & Transportation 425,000
036101- A039 General 1,747,000
036101- A09 Physical Assets 120,000
036101- A096 Purchase of Plant and Machinery 70,000
036101- A097 Purchase of Furniture and Fixture 50,000
036101- A13 Repairs and Maintenance 400,000
036101- A130 Transport 160,000
036101- A131 Machinery and Equipment 50,000
036101- A132 Furniture and Fixture 50,000
036101- A133 Buildings and Structure 100,000
036101- A137 Computer Equipment 40,000
Total- FAMILY PROTECTION & 20,562,000
REHABILITATION CENTRE FOR WOMEN
ISLAMABAD
IB3192 NATIONAL COMMISSION FOR CHILD WELFARE AND DEVELOPMENT ISLAMABAD
036101- A01 Employees Related Expenses 12,461,000
036101- A011 Pay 21 8,037,000Page 445
NO. 051.- FC21H04 HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A011-1 Pay of Officers (4) (3,555,000)
036101- A011-2 Pay of Other Staff (17) (4,482,000)
036101- A012 Allowances 4,424,000
036101- A012-1 Regular Allowances (3,724,000)
036101- A012-2 Other Allowances (Excluding TA) (700,000)
036101- A03 Operating Expenses 2,855,000
036101- A032 Communications 322,000
036101- A034 Occupancy Costs 2,000,000
036101- A038 Travel & Transportation 253,000
036101- A039 General 280,000
036101- A09 Physical Assets 33,000
036101- A096 Purchase of Plant and Machinery 1,000
036101- A097 Purchase of Furniture and Fixture 32,000
036101- A13 Repairs and Maintenance 420,000
036101- A130 Transport 93,000
036101- A131 Machinery and Equipment 93,000
036101- A132 Furniture and Fixture 47,000
036101- A137 Computer Equipment 187,000
Total- NATIONAL COMMISSION FOR CHILD 15,769,000
WELFARE AND DEVELOPMENT
ISLAMABAD
IB3193 IMPLEMENTATION OF NATIONAL PLAN OF ACTION FOR CHILDREN ISLAMABAD
036101- A01 Employees Related Expenses 5,897,000
036101- A011 Pay 11 3,561,000
036101- A011-1 Pay of Officers (3) (2,112,000)
036101- A011-2 Pay of Other Staff (8) (1,449,000)
036101- A012 Allowances 2,336,000
036101- A012-1 Regular Allowances (1,836,000)
036101- A012-2 Other Allowances (Excluding TA) (500,000)
036101- A03 Operating Expenses 1,758,000
036101- A032 Communications 94,000
036101- A034 Occupancy Costs 1,522,000
036101- A038 Travel & Transportation 41,000Page 446
NO. 051.- FC21H04 HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A039 General 101,000
036101- A13 Repairs and Maintenance 226,000
036101- A130 Transport 1,000
036101- A131 Machinery and Equipment 65,000
036101- A132 Furniture and Fixture 19,000
036101- A137 Computer Equipment 141,000
Total- IMPLEMENTATION OF NATIONAL PLAN 7,881,000
OF ACTION FOR CHILDREN
ISLAMABAD
IB3197 NATIONAL COMMISSION ON THE STATUS OF WOMEN (NCSW) ISLAMABAD
036101- A01 Employees Related Expenses 30,224,000
036101- A011 Pay 101 12,249,000
036101- A011-1 Pay of Officers (33) (5,249,000)
036101- A011-2 Pay of Other Staff (68) (7,000,000)
036101- A012 Allowances 17,975,000
036101- A012-1 Regular Allowances (15,515,000)
036101- A012-2 Other Allowances (Excluding TA) (2,460,000)
036101- A03 Operating Expenses 21,096,000
036101- A032 Communications 700,000
036101- A033 Utilities 1,300,000
036101- A034 Occupancy Costs 14,236,000
036101- A036 Motor Vehicles 10,000
036101- A038 Travel & Transportation 2,050,000
036101- A039 General 2,800,000
036101- A09 Physical Assets 300,000
036101- A096 Purchase of Plant and Machinery 200,000
036101- A097 Purchase of Furniture and Fixture 100,000
036101- A13 Repairs and Maintenance 1,200,000
036101- A130 Transport 200,000
036101- A131 Machinery and Equipment 200,000
036101- A132 Furniture and Fixture 100,000
036101- A133 Buildings and Structure 400,000
036101- A137 Computer Equipment 300,000Page 447
NO. 051.- FC21H04 HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- NATIONAL COMMISSION ON THE 52,820,000
STATUS OF WOMEN (NCSW)
ISLAMABAD
IB3202 NATIONAL COMMISSION ON THE RIGHTS OF CHILDREN NCRC ISLAMABAD
036101- A01 Employees Related Expenses 6,587,000
036101- A011 Pay 6 3,700,000
036101- A011-1 Pay of Officers (6) (3,500,000)
036101- A011-2 Pay of Other Staff (200,000)
036101- A012 Allowances 2,887,000
036101- A012-1 Regular Allowances (2,657,000)
036101- A012-2 Other Allowances (Excluding TA) (230,000)
036101- A03 Operating Expenses 10,369,000
036101- A032 Communications 500,000
036101- A033 Utilities 370,000
036101- A034 Occupancy Costs 3,025,000
036101- A036 Motor Vehicles 100,000
036101- A038 Travel & Transportation 1,560,000
036101- A039 General 4,814,000
036101- A09 Physical Assets 4,700,000
036101- A092 Computer Equipment 500,000
036101- A095 Purchase of Transport 3,000,000
036101- A096 Purchase of Plant and Machinery 1,000,000
036101- A097 Purchase of Furniture and Fixture 200,000
036101- A13 Repairs and Maintenance 825,000
036101- A130 Transport 100,000
036101- A131 Machinery and Equipment 100,000
036101- A132 Furniture and Fixture 50,000
036101- A133 Buildings and Structure 500,000
036101- A137 Computer Equipment 75,000
Total- NATIONAL COMMISSION ON THE 22,481,000
RIGHTS OF CHILDREN NCRC
ISLAMABAD
IB3211 NATIONAL CHILD PROTECTION CENTRE ISLAMABADPage 448
NO. 051.- FC21H04 HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A01 Employees Related Expenses 12,202,000
036101- A011 Pay 25 6,781,000
036101- A011-1 Pay of Officers (12) (5,090,000)
036101- A011-2 Pay of Other Staff (13) (1,691,000)
036101- A012 Allowances 5,421,000
036101- A012-1 Regular Allowances (4,321,000)
036101- A012-2 Other Allowances (Excluding TA) (1,100,000)
036101- A03 Operating Expenses 3,302,000
036101- A032 Communications 155,000
036101- A033 Utilities 200,000
036101- A034 Occupancy Costs 1,450,000
036101- A038 Travel & Transportation 467,000
036101- A039 General 1,030,000
036101- A13 Repairs and Maintenance 250,000
036101- A130 Transport 140,000
036101- A131 Machinery and Equipment 25,000
036101- A132 Furniture and Fixture 25,000
036101- A137 Computer Equipment 60,000
Total- NATIONAL CHILD PROTECTION 15,754,000
CENTRE ISLAMABAD
IB3222 HUMAN RIGHTS EDUCATION SENSITIZATION AWARNESS RESEARCH AND COMMUNICATION
036101- A05 Grants, Subsidies and Write off Loans 400,000
036101- A052 Grants Domestic 400,000
Total- HUMAN RIGHTS EDUCATION 400,000
SENSITIZATION AWARNESS
RESEARCH AND COMMUNICATION
IB3223 NATIONAL COMMISIION FOR HUMAN RIGHTS (NCHR) ISLAMABAD
036101- A01 Employees Related Expenses 53,000,000
036101- A011 Pay 31,000,000
036101- A011-1 Pay of Officers (29,000,000)
036101- A011-2 Pay of Other Staff (2,000,000)
036101- A012 Allowances 22,000,000
036101- A012-1 Regular Allowances (13,000,000)Page 449
NO. 051.- FC21H04 HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A012-2 Other Allowances (Excluding TA) (9,000,000)
036101- A03 Operating Expenses 24,725,000
036101- A039 General 24,725,000
Total- NATIONAL COMMISIION FOR HUMAN 77,725,000
RIGHTS (NCHR) ISLAMABAD
IB3224 HUMAN RIGHTS RELIEF AND REVOLVING
036101- A05 Grants, Subsidies and Write off Loans 4,495,000
036101- A052 Grants Domestic 4,495,000
Total- HUMAN RIGHTS RELIEF AND 4,495,000
REVOLVING
IB3225 ENDOWMENT FUND
036101- A06 Transfers 5,000
036101- A064 Other Transfer Payments 5,000
Total- ENDOWMENT FUND 5,000
IB3226 ISLAMABAD CAPITAL TERRITOORY CHLD PROTECTION INSTITUTE ISLAMABAD
036101- A06 Transfers 3,010,000
036101- A064 Other Transfer Payments 3,010,000
Total- ISLAMABAD CAPITAL TERRITOORY 3,010,000
CHLD PROTECTION INSTITUTE
ISLAMABAD
IB3521 HUMAN RIGHTS DEFENDERS NETWORKS AT 138 DISTRICTS IN PAKISTAN AND CAPACITY BUILDING /
TRAINING
036101- A09 Physical Assets 1,000
036101- A097 Purchase of Furniture and Fixture 1,000
Total- HUMAN RIGHTS DEFENDERS 1,000
NETWORKS AT 138 DISTRICTS IN
PAKISTAN AND CAPACITY BUILDING /
TRAINING
IB3522 ZAINAB ALERT RESPONSE AND RECOVERY AGENCY (ZAARA) ISLAMABAD
036101- A01 Employees Related Expenses 3,000,000
036101- A011 Pay 1 2,000,000
036101- A011-1 Pay of Officers (1) (2,000,000)
036101- A012 Allowances 1,000,000
036101- A012-1 Regular Allowances (1,000,000)Page 450
NO. 051.- FC21H04 HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- ZAINAB ALERT RESPONSE AND 3,000,000
RECOVERY AGENCY (ZAARA)
ISLAMABAD
ID8361 HUMAN RIGHTS(MAIN) ISLAMABAD
036101- A01 Employees Related Expenses 157,322,000
036101- A011 Pay 277 86,700,000
036101- A011-1 Pay of Officers (81) (42,960,000)
036101- A011-2 Pay of Other Staff (196) (43,740,000)
036101- A012 Allowances 70,622,000
036101- A012-1 Regular Allowances (52,832,000)
036101- A012-2 Other Allowances (Excluding TA) (17,790,000)
036101- A03 Operating Expenses 71,050,000
036101- A032 Communications 4,152,000
036101- A033 Utilities 15,795,000
036101- A034 Occupancy Costs 20,600,000
036101- A036 Motor Vehicles 46,000
036101- A038 Travel & Transportation 12,761,000
036101- A039 General 17,696,000
036101- A04 Employees Retirement Benefits 6,000,000
036101- A041 Pension 6,000,000
036101- A05 Grants, Subsidies and Write off Loans 236,000
036101- A052 Grants Domestic 236,000
036101- A09 Physical Assets 787,000
036101- A092 Computer Equipment 30,000
036101- A095 Purchase of Transport 10,000
036101- A096 Purchase of Plant and Machinery 280,000
036101- A097 Purchase of Furniture and Fixture 467,000
036101- A13 Repairs and Maintenance 3,746,000
036101- A130 Transport 1,122,000
036101- A131 Machinery and Equipment 935,000
036101- A132 Furniture and Fixture 654,000
036101- A133 Buildings and Structure 374,000
036101- A137 Computer Equipment 561,000Page 451
NO. 051.- FC21H04 HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A138 General 100,000
Total- HUMAN RIGHTS(MAIN) ISLAMABAD 239,141,000
036101 Total- SECRETARIAT/ADMINISTRATION 463,044,000
0361 Total- Administration 463,044,000
036 Total- Administration Of Public Order 463,044,000
03 Total- Public Order And Safety Affairs 463,044,000
10 Social Protection:
107 Administration:
1071 Administration:
107104 Administration :
IB3195 NATIONAL COUNCIL OF SOCIAL WELFARE ISLAMABAD
107104- A01 Employees Related Expenses 31,909,000
107104- A011 Pay 57 17,420,000
107104- A011-1 Pay of Officers (16) (8,905,000)
107104- A011-2 Pay of Other Staff (41) (8,515,000)
107104- A012 Allowances 14,489,000
107104- A012-1 Regular Allowances (14,023,000)
107104- A012-2 Other Allowances (Excluding TA) (466,000)
107104- A03 Operating Expenses 7,596,000
107104- A032 Communications 410,000
107104- A033 Utilities 700,000
107104- A034 Occupancy Costs 4,805,000
107104- A038 Travel & Transportation 1,061,000
107104- A039 General 620,000
107104- A04 Employees Retirement Benefits 250,000
107104- A041 Pension 250,000
107104- A09 Physical Assets 130,000
107104- A092 Computer Equipment 100,000
107104- A097 Purchase of Furniture and Fixture 30,000
107104- A13 Repairs and Maintenance 442,000
107104- A130 Transport 200,000
107104- A131 Machinery and Equipment 50,000
107104- A132 Furniture and Fixture 19,000Page 452
NO. 051.- FC21H04 HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
107104- A133 Buildings and Structure 47,000
107104- A137 Computer Equipment 93,000
107104- A138 General 33,000
Total- NATIONAL COUNCIL OF SOCIAL 40,327,000
WELFARE ISLAMABAD
107104 Total- Administration 40,327,000
1071 Total- Administration 40,327,000
107 Total- Administration 40,327,000
108 Others:
1081 Others:
108120 Others (Distribution of Winter Clothes) :
IB3189 SOCIAL SERVICES MEDICAL CENTRE (FGSH) ISLAMABAD
108120- A01 Employees Related Expenses 2,925,000
108120- A011 Pay 6 2,000,000
108120- A011-1 Pay of Officers (2) (1,000,000)
108120- A011-2 Pay of Other Staff (4) (1,000,000)
108120- A012 Allowances 925,000
108120- A012-1 Regular Allowances (610,000)
108120- A012-2 Other Allowances (Excluding TA) (315,000)
108120- A03 Operating Expenses 1,238,000
108120- A032 Communications 37,000
108120- A034 Occupancy Costs 748,000
108120- A038 Travel & Transportation 103,000
108120- A039 General 350,000
108120- A09 Physical Assets 84,000
108120- A096 Purchase of Plant and Machinery 37,000
108120- A097 Purchase of Furniture and Fixture 47,000
108120- A13 Repairs and Maintenance 149,000
108120- A130 Transport 37,000
108120- A131 Machinery and Equipment 28,000
108120- A132 Furniture and Fixture 28,000
108120- A137 Computer Equipment 56,000
Total- SOCIAL SERVICES MEDICAL CENTRE 4,396,000
(FGSH) ISLAMABADPage 453
NO. 051.- FC21H04 HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB3190 RURAL COMMUNITY DEVELOPMENT CENTRE PUNJGRAN ISLAMABAD
108120- A01 Employees Related Expenses 13,587,000
108120- A011 Pay 32 9,156,000
108120- A011-1 Pay of Officers (2) (1,100,000)
108120- A011-2 Pay of Other Staff (30) (8,056,000)
108120- A012 Allowances 4,431,000
108120- A012-1 Regular Allowances (3,031,000)
108120- A012-2 Other Allowances (Excluding TA) (1,400,000)
108120- A03 Operating Expenses 3,471,000
108120- A032 Communications 28,000
108120- A033 Utilities 72,000
108120- A034 Occupancy Costs 2,996,000
108120- A038 Travel & Transportation 47,000
108120- A039 General 328,000
108120- A04 Employees Retirement Benefits 440,000
108120- A041 Pension 440,000
108120- A09 Physical Assets 47,000
108120- A096 Purchase of Plant and Machinery 47,000
108120- A13 Repairs and Maintenance 187,000
108120- A130 Transport 93,000
108120- A131 Machinery and Equipment 47,000
108120- A132 Furniture and Fixture 28,000
108120- A137 Computer Equipment 19,000
Total- RURAL COMMUNITY DEVELOPMENT 17,732,000
CENTRE PUNJGRAN ISLAMABAD
IB3194 SIR SYED SCHOOL AND COLLEGE OF SPL. EDUCATION RAWALPINDI
108120- A01 Employees Related Expenses 58,983,000
108120- A011 Pay 109 40,907,000
108120- A011-1 Pay of Officers (50) (28,900,000)
108120- A011-2 Pay of Other Staff (59) (12,007,000)
108120- A012 Allowances 18,076,000
108120- A012-1 Regular Allowances (17,076,000)
108120- A012-2 Other Allowances (Excluding TA) (1,000,000)Page 454
NO. 051.- FC21H04 HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
108120- A03 Operating Expenses 17,448,000
108120- A032 Communications 38,000
108120- A033 Utilities 521,000
108120- A034 Occupancy Costs 15,496,000
108120- A038 Travel & Transportation 1,309,000
108120- A039 General 84,000
108120- A04 Employees Retirement Benefits 1,200,000
108120- A041 Pension 1,200,000
108120- A09 Physical Assets 65,000
108120- A092 Computer Equipment 65,000
Total- SIR SYED SCHOOL AND COLLEGE OF 77,696,000
SPL. EDUCATION RAWALPINDI
IB3196 DIRECTORATE GENERAL OF SPECIAL EDUCATION
108120- A01 Employees Related Expenses 41,300,000
108120- A011 Pay 92 22,400,000
108120- A011-1 Pay of Officers (28) (11,270,000)
108120- A011-2 Pay of Other Staff (64) (11,130,000)
108120- A012 Allowances 18,900,000
108120- A012-1 Regular Allowances (13,210,000)
108120- A012-2 Other Allowances (Excluding TA) (5,690,000)
108120- A03 Operating Expenses 15,299,000
108120- A032 Communications 818,000
108120- A033 Utilities 2,000,000
108120- A034 Occupancy Costs 10,000,000
108120- A038 Travel & Transportation 1,161,000
108120- A039 General 1,320,000
108120- A04 Employees Retirement Benefits 1,850,000
108120- A041 Pension 1,850,000
108120- A05 Grants, Subsidies and Write off Loans 2,100,000
108120- A052 Grants Domestic 2,100,000
108120- A09 Physical Assets 753,000
108120- A096 Purchase of Plant and Machinery 606,000
108120- A097 Purchase of Furniture and Fixture 147,000Page 455
NO. 051.- FC21H04 HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
108120- A13 Repairs and Maintenance 739,000
108120- A130 Transport 234,000
108120- A131 Machinery and Equipment 241,000
108120- A132 Furniture and Fixture 70,000
108120- A137 Computer Equipment 194,000
Total- DIRECTORATE GENERAL OF SPECIAL 62,041,000
EDUCATION
IB3198 BUILDING PHC HIS RCCDD VHC NTCSP NL RC AND NISE ISLAMABAD
108120- A03 Operating Expenses 19,000
108120- A033 Utilities 19,000
108120- A13 Repairs and Maintenance 449,000
108120- A133 Buildings and Structure 449,000
Total- BUILDING PHC HIS RCCDD VHC NTCSP 468,000
NL RC AND NISE ISLAMABAD
IB3199 HOUSING COLONY FOR TEACHERS AND STAFF OF DGSE SECTOR I-9/4
108120- A03 Operating Expenses 19,000
108120- A033 Utilities 19,000
108120- A13 Repairs and Maintenance 449,000
108120- A133 Buildings and Structure 449,000
Total- HOUSING COLONY FOR TEACHERS 468,000
AND STAFF OF DGSE SECTOR I-9/4
IB3200 NATIONAL TRUST FOR THE DISABLED ISLAMABAD
108120- A01 Employees Related Expenses 11,961,000
108120- A011 Pay 27 5,665,000
108120- A011-1 Pay of Officers (13) (3,665,000)
108120- A011-2 Pay of Other Staff (14) (2,000,000)
108120- A012 Allowances 6,296,000
108120- A012-1 Regular Allowances (5,656,000)
108120- A012-2 Other Allowances (Excluding TA) (640,000)
108120- A03 Operating Expenses 2,652,000
108120- A032 Communications 205,000
108120- A033 Utilities 10,000
108120- A034 Occupancy Costs 2,157,000Page 456
NO. 051.- FC21H04 HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
108120- A036 Motor Vehicles 5,000
108120- A037 Consultancy and Contractual Work 5,000
108120- A038 Travel & Transportation 165,000
108120- A039 General 105,000
108120- A04 Employees Retirement Benefits 10,000
108120- A041 Pension 10,000
108120- A05 Grants, Subsidies and Write off Loans 10,000
108120- A052 Grants Domestic 10,000
108120- A09 Physical Assets 40,000
108120- A092 Computer Equipment 5,000
108120- A096 Purchase of Plant and Machinery 30,000
108120- A097 Purchase of Furniture and Fixture 5,000
108120- A13 Repairs and Maintenance 161,000
108120- A130 Transport 90,000
108120- A131 Machinery and Equipment 35,000
108120- A132 Furniture and Fixture 10,000
108120- A137 Computer Equipment 26,000
Total- NATIONAL TRUST FOR THE DISABLED 14,834,000
ISLAMABAD
IB3201 MODEL CHILD WELFARE CENTRE HUMMAK ISLAMABAD
108120- A01 Employees Related Expenses 10,725,000
108120- A011 Pay 19 6,169,000
108120- A011-1 Pay of Officers (2) (1,175,000)
108120- A011-2 Pay of Other Staff (17) (4,994,000)
108120- A012 Allowances 4,556,000
108120- A012-1 Regular Allowances (3,960,000)
108120- A012-2 Other Allowances (Excluding TA) (596,000)
108120- A03 Operating Expenses 4,127,000
108120- A032 Communications 47,000
108120- A033 Utilities 566,000
108120- A034 Occupancy Costs 1,870,000
108120- A038 Travel & Transportation 177,000
108120- A039 General 1,467,000Page 457
NO. 051.- FC21H04 HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
108120- A04 Employees Retirement Benefits 530,000
108120- A041 Pension 530,000
108120- A05 Grants, Subsidies and Write off Loans 20,000
108120- A052 Grants Domestic 20,000
108120- A09 Physical Assets 140,000
108120- A095 Purchase of Transport 9,000
108120- A096 Purchase of Plant and Machinery 93,000
108120- A097 Purchase of Furniture and Fixture 38,000
108120- A13 Repairs and Maintenance 511,000
108120- A130 Transport 93,000
108120- A131 Machinery and Equipment 47,000
108120- A132 Furniture and Fixture 51,000
108120- A133 Buildings and Structure 238,000
108120- A137 Computer Equipment 42,000
108120- A138 General 40,000
Total- MODEL CHILD WELFARE CENTRE 16,053,000
HUMMAK ISLAMABAD
IB3203 VOCATIONAL REHABILITATION & EMPLOYMENT OF DISABLED PERSONS SC-1 ISLAMABAD
108120- A01 Employees Related Expenses 6,825,000
108120- A011 Pay 12 3,520,000
108120- A011-1 Pay of Officers (5) (2,010,000)
108120- A011-2 Pay of Other Staff (7) (1,510,000)
108120- A012 Allowances 3,305,000
108120- A012-1 Regular Allowances (2,455,000)
108120- A012-2 Other Allowances (Excluding TA) (850,000)
108120- A03 Operating Expenses 3,114,000
108120- A032 Communications 56,000
108120- A033 Utilities 27,000
108120- A034 Occupancy Costs 1,968,000
108120- A038 Travel & Transportation 120,000
108120- A039 General 943,000
108120- A04 Employees Retirement Benefits 20,000
108120- A041 Pension 20,000Page 458
NO. 051.- FC21H04 HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
108120- A05 Grants, Subsidies and Write off Loans 30,000
108120- A052 Grants Domestic 30,000
108120- A09 Physical Assets 121,000
108120- A095 Purchase of Transport 9,000
108120- A096 Purchase of Plant and Machinery 47,000
108120- A097 Purchase of Furniture and Fixture 65,000
108120- A13 Repairs and Maintenance 120,000
108120- A130 Transport 37,000
108120- A131 Machinery and Equipment 19,000
108120- A132 Furniture and Fixture 9,000
108120- A133 Buildings and Structure 9,000
108120- A137 Computer Equipment 46,000
Total- VOCATIONAL REHABILITATION & 10,230,000
EMPLOYMENT OF DISABLED PERSONS
SC-1 ISLAMABAD
IB3204 PILOT COMPREHENSIVE COMMUNITY DEVELOPMENT CENTRE SOHAN ISLAMABAD
108120- A01 Employees Related Expenses 7,290,000
108120- A011 Pay 17 5,200,000
108120- A011-1 Pay of Officers (2) (625,000)
108120- A011-2 Pay of Other Staff (15) (4,575,000)
108120- A012 Allowances 2,090,000
108120- A012-1 Regular Allowances (1,318,000)
108120- A012-2 Other Allowances (Excluding TA) (772,000)
108120- A03 Operating Expenses 2,304,000
108120- A032 Communications 28,000
108120- A033 Utilities 36,000
108120- A034 Occupancy Costs 1,963,000
108120- A038 Travel & Transportation 73,000
108120- A039 General 204,000
108120- A05 Grants, Subsidies and Write off Loans 10,000
108120- A052 Grants Domestic 10,000
108120- A09 Physical Assets 55,000
108120- A095 Purchase of Transport 9,000Page 459
NO. 051.- FC21H04 HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
108120- A096 Purchase of Plant and Machinery 23,000
108120- A097 Purchase of Furniture and Fixture 23,000
108120- A13 Repairs and Maintenance 112,000
108120- A130 Transport 47,000
108120- A131 Machinery and Equipment 19,000
108120- A132 Furniture and Fixture 19,000
108120- A133 Buildings and Structure 9,000
108120- A137 Computer Equipment 18,000
Total- PILOT COMPREHENSIVE COMMUNITY 9,771,000
DEVELOPMENT CENTRE SOHAN
ISLAMABAD
IB3205 NATIONAL TRAINING CENTRE FOR SPECIAL PERSONS G9/2 ISLAMABAD
108120- A01 Employees Related Expenses 29,065,000
108120- A011 Pay 70 18,535,000
108120- A011-1 Pay of Officers (13) (8,525,000)
108120- A011-2 Pay of Other Staff (57) (10,010,000)
108120- A012 Allowances 10,530,000
108120- A012-1 Regular Allowances (8,005,000)
108120- A012-2 Other Allowances (Excluding TA) (2,525,000)
108120- A03 Operating Expenses 10,176,000
108120- A032 Communications 200,000
108120- A033 Utilities 1,020,000
108120- A034 Occupancy Costs 6,150,000
108120- A038 Travel & Transportation 1,850,000
108120- A039 General 956,000
108120- A04 Employees Retirement Benefits 165,000
108120- A041 Pension 165,000
108120- A09 Physical Assets 140,000
108120- A096 Purchase of Plant and Machinery 50,000
108120- A097 Purchase of Furniture and Fixture 90,000
108120- A13 Repairs and Maintenance 610,000
108120- A130 Transport 390,000
108120- A131 Machinery and Equipment 80,000Page 460
NO. 051.- FC21H04 HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
108120- A132 Furniture and Fixture 80,000
108120- A137 Computer Equipment 60,000
Total- NATIONAL TRAINING CENTRE FOR 40,156,000
SPECIAL PERSONS G9/2 ISLAMABAD
IB3206 PILOT SCHOOL SOCIAL WORK CENTRE ISLAMABAD
108120- A01 Employees Related Expenses 2,962,000
108120- A011 Pay 8 1,773,000
108120- A011-1 Pay of Officers (2) (700,000)
108120- A011-2 Pay of Other Staff (6) (1,073,000)
108120- A012 Allowances 1,189,000
108120- A012-1 Regular Allowances (884,000)
108120- A012-2 Other Allowances (Excluding TA) (305,000)
108120- A03 Operating Expenses 840,000
108120- A032 Communications 56,000
108120- A034 Occupancy Costs 556,000
108120- A038 Travel & Transportation 99,000
108120- A039 General 129,000
108120- A09 Physical Assets 37,000
108120- A096 Purchase of Plant and Machinery 9,000
108120- A097 Purchase of Furniture and Fixture 28,000
108120- A13 Repairs and Maintenance 93,000
108120- A130 Transport 50,000
108120- A131 Machinery and Equipment 5,000
108120- A132 Furniture and Fixture 19,000
108120- A137 Computer Equipment 19,000
Total- PILOT SCHOOL SOCIAL WORK CENTRE 3,932,000
ISLAMABAD
IB3207 NATIONAL MOBILITY & INDEPENDENCE TRAINING CENTRE ISLAMABAD
108120- A01 Employees Related Expenses 9,750,000
108120- A011 Pay 13 4,550,000
108120- A011-1 Pay of Officers (1) (2,300,000)
108120- A011-2 Pay of Other Staff (12) (2,250,000)
108120- A012 Allowances 5,200,000Page 461
NO. 051.- FC21H04 HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
108120- A012-1 Regular Allowances (4,290,000)
108120- A012-2 Other Allowances (Excluding TA) (910,000)
108120- A03 Operating Expenses 4,416,000
108120- A032 Communications 108,000
108120- A033 Utilities 1,010,000
108120- A034 Occupancy Costs 2,352,000
108120- A038 Travel & Transportation 379,000
108120- A039 General 567,000
108120- A09 Physical Assets 100,000
108120- A096 Purchase of Plant and Machinery 50,000
108120- A097 Purchase of Furniture and Fixture 50,000
108120- A13 Repairs and Maintenance 300,000
108120- A130 Transport 150,000
108120- A131 Machinery and Equipment 50,000
108120- A132 Furniture and Fixture 50,000
108120- A137 Computer Equipment 50,000
Total- NATIONAL MOBILITY & INDEPENDENCE 14,566,000
TRAINING CENTRE ISLAMABAD
IB3208 REHABILITATION UNIT VOCATIONAL REHABILITATION & EMPLOYMENT OF DISABLED PERSONS
ISLAMABAD
108120- A01 Employees Related Expenses 6,450,000
108120- A011 Pay 10 4,110,000
108120- A011-1 Pay of Officers (4) (2,710,000)
108120- A011-2 Pay of Other Staff (6) (1,400,000)
108120- A012 Allowances 2,340,000
108120- A012-1 Regular Allowances (1,880,000)
108120- A012-2 Other Allowances (Excluding TA) (460,000)
108120- A03 Operating Expenses 1,717,000
108120- A032 Communications 95,000
108120- A033 Utilities 27,000
108120- A034 Occupancy Costs 1,300,000
108120- A038 Travel & Transportation 130,000
108120- A039 General 165,000Page 462
NO. 051.- FC21H04 HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
108120- A04 Employees Retirement Benefits 20,000
108120- A041 Pension 20,000
108120- A05 Grants, Subsidies and Write off Loans 30,000
108120- A052 Grants Domestic 30,000
108120- A09 Physical Assets 310,000
108120- A095 Purchase of Transport 10,000
108120- A096 Purchase of Plant and Machinery 200,000
108120- A097 Purchase of Furniture and Fixture 100,000
108120- A13 Repairs and Maintenance 235,000
108120- A130 Transport 40,000
108120- A131 Machinery and Equipment 50,000
108120- A132 Furniture and Fixture 50,000
108120- A133 Buildings and Structure 10,000
108120- A137 Computer Equipment 85,000
Total- REHABILITATION UNIT VOCATIONAL 8,762,000
REHABILITATION & EMPLOYMENT OF
DISABLED PERSONS ISLAMABAD
IB3209 PROVISION OF HOSTEL FACILITIES AT NSEC VHC ISLAMABAD
108120- A01 Employees Related Expenses 6,265,000
108120- A011 Pay 15 3,250,000
108120- A011-1 Pay of Officers (1) (500,000)
108120- A011-2 Pay of Other Staff (14) (2,750,000)
108120- A012 Allowances 3,015,000
108120- A012-1 Regular Allowances (2,515,000)
108120- A012-2 Other Allowances (Excluding TA) (500,000)
108120- A03 Operating Expenses 2,218,000
108120- A032 Communications 35,000
108120- A033 Utilities 368,000
108120- A034 Occupancy Costs 150,000
108120- A038 Travel & Transportation 190,000
108120- A039 General 1,475,000
108120- A09 Physical Assets 160,000
108120- A096 Purchase of Plant and Machinery 85,000Page 463
NO. 051.- FC21H04 HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
108120- A097 Purchase of Furniture and Fixture 75,000
108120- A13 Repairs and Maintenance 150,000
108120- A130 Transport 60,000
108120- A132 Furniture and Fixture 80,000
108120- A137 Computer Equipment 10,000
Total- PROVISION OF HOSTEL FACILITIES AT 8,793,000
NSEC VHC ISLAMABAD
IB3210 COMMUNITY DEVELOPMENT CENTRE NOON ISLAMABAD
108120- A01 Employees Related Expenses 5,574,000
108120- A011 Pay 15 3,500,000
108120- A011-1 Pay of Officers (2) (900,000)
108120- A011-2 Pay of Other Staff (13) (2,600,000)
108120- A012 Allowances 2,074,000
108120- A012-1 Regular Allowances (1,545,000)
108120- A012-2 Other Allowances (Excluding TA) (529,000)
108120- A03 Operating Expenses 2,332,000
108120- A032 Communications 65,000
108120- A033 Utilities 93,000
108120- A034 Occupancy Costs 1,964,000
108120- A038 Travel & Transportation 83,000
108120- A039 General 127,000
108120- A04 Employees Retirement Benefits 46,000
108120- A041 Pension 46,000
108120- A09 Physical Assets 206,000
108120- A096 Purchase of Plant and Machinery 187,000
108120- A097 Purchase of Furniture and Fixture 19,000
108120- A13 Repairs and Maintenance 154,000
108120- A130 Transport 75,000
108120- A131 Machinery and Equipment 37,000
108120- A132 Furniture and Fixture 37,000
108120- A137 Computer Equipment 5,000
Total- COMMUNITY DEVELOPMENT CENTRE 8,312,000
NOON ISLAMABADPage 464
NO. 051.- FC21H04 HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB3212 NATIONAL SPECIAL EDUCATION CENTRE FOR VISUALLY HANDICAPED CHILDREN
108120- A01 Employees Related Expenses 31,156,000
108120- A011 Pay 67 18,830,000
108120- A011-1 Pay of Officers (11) (6,320,000)
108120- A011-2 Pay of Other Staff (56) (12,510,000)
108120- A012 Allowances 12,326,000
108120- A012-1 Regular Allowances (10,114,000)
108120- A012-2 Other Allowances (Excluding TA) (2,212,000)
108120- A03 Operating Expenses 8,061,000
108120- A032 Communications 75,000
108120- A033 Utilities 900,000
108120- A034 Occupancy Costs 3,900,000
108120- A038 Travel & Transportation 2,546,000
108120- A039 General 640,000
108120- A04 Employees Retirement Benefits 700,000
108120- A041 Pension 700,000
108120- A05 Grants, Subsidies and Write off Loans 2,510,000
108120- A052 Grants Domestic 2,510,000
108120- A09 Physical Assets 180,000
108120- A096 Purchase of Plant and Machinery 90,000
108120- A097 Purchase of Furniture and Fixture 90,000
108120- A13 Repairs and Maintenance 1,230,000
108120- A130 Transport 900,000
108120- A131 Machinery and Equipment 125,000
108120- A132 Furniture and Fixture 180,000
108120- A137 Computer Equipment 25,000
Total- NATIONAL SPECIAL EDUCATION 43,837,000
CENTRE FOR VISUALLY HANDICAPED
CHILDREN
IB3213 NATIONAL SPECIAL EDUCATION CENTRE FOR HEARING IISLAM
108120- A01 Employees Related Expenses 74,026,000
108120- A011 Pay 138 42,218,000
108120- A011-1 Pay of Officers (50) (25,118,000)Page 465
NO. 051.- FC21H04 HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
108120- A011-2 Pay of Other Staff (88) (17,100,000)
108120- A012 Allowances 31,808,000
108120- A012-1 Regular Allowances (26,778,000)
108120- A012-2 Other Allowances (Excluding TA) (5,030,000)
108120- A03 Operating Expenses 23,137,000
108120- A032 Communications 320,000
108120- A033 Utilities 2,030,000
108120- A034 Occupancy Costs 13,500,000
108120- A038 Travel & Transportation 4,947,000
108120- A039 General 2,340,000
108120- A04 Employees Retirement Benefits 3,200,000
108120- A041 Pension 3,200,000
108120- A09 Physical Assets 1,000,000
108120- A092 Computer Equipment 300,000
108120- A096 Purchase of Plant and Machinery 500,000
108120- A097 Purchase of Furniture and Fixture 200,000
108120- A13 Repairs and Maintenance 1,440,000
108120- A130 Transport 1,100,000
108120- A131 Machinery and Equipment 100,000
108120- A132 Furniture and Fixture 200,000
108120- A137 Computer Equipment 20,000
108120- A138 General 20,000
Total- NATIONAL SPECIAL EDUCATION 102,803,000
CENTRE FOR HEARING IISLAM
IB3214 WOMEN WELFARE AND DEVELOPMENT CENTRE ISLAMABAD
108120- A01 Employees Related Expenses 11,891,000
108120- A011 Pay 41 6,375,000
108120- A011-1 Pay of Officers (5) (1,775,000)
108120- A011-2 Pay of Other Staff (36) (4,600,000)
108120- A012 Allowances 5,516,000
108120- A012-1 Regular Allowances (4,491,000)
108120- A012-2 Other Allowances (Excluding TA) (1,025,000)
108120- A03 Operating Expenses 2,913,000Page 466
NO. 051.- FC21H04 HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
108120- A032 Communications 117,000
108120- A033 Utilities 434,000
108120- A034 Occupancy Costs 2,072,000
108120- A038 Travel & Transportation 136,000
108120- A039 General 154,000
108120- A04 Employees Retirement Benefits 2,000
108120- A041 Pension 2,000
108120- A05 Grants, Subsidies and Write off Loans 5,000
108120- A052 Grants Domestic 5,000
108120- A09 Physical Assets 46,000
108120- A096 Purchase of Plant and Machinery 23,000
108120- A097 Purchase of Furniture and Fixture 23,000
108120- A13 Repairs and Maintenance 370,000
108120- A130 Transport 56,000
108120- A131 Machinery and Equipment 23,000
108120- A132 Furniture and Fixture 23,000
108120- A133 Buildings and Structure 224,000
108120- A137 Computer Equipment 33,000
108120- A138 General 11,000
Total- WOMEN WELFARE AND DEVELOPMENT 15,227,000
CENTRE ISLAMABAD
IB3215 COUNCIL ON RIGHTS OF PERSONS WITH DISABILITIES (CRPD)
108120- A01 Employees Related Expenses 9,922,000
108120- A011 Pay 8 5,112,000
108120- A011-1 Pay of Officers (2) (3,012,000)
108120- A011-2 Pay of Other Staff (6) (2,100,000)
108120- A012 Allowances 4,810,000
108120- A012-1 Regular Allowances (4,210,000)
108120- A012-2 Other Allowances (Excluding TA) (600,000)
108120- A03 Operating Expenses 2,905,000
108120- A032 Communications 50,000
108120- A033 Utilities 1,000,000
108120- A034 Occupancy Costs 1,640,000Page 467
NO. 051.- FC21H04 HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
108120- A038 Travel & Transportation 80,000
108120- A039 General 135,000
108120- A13 Repairs and Maintenance 50,000
108120- A130 Transport 35,000
108120- A131 Machinery and Equipment 10,000
108120- A132 Furniture and Fixture 5,000
Total- COUNCIL ON RIGHTS OF PERSONS 12,877,000
WITH DISABILITIES (CRPD)
IB3216 NATIONAL SPECIAL EDUCATION CENTRE FOR PHC ISLAMABAD
108120- A01 Employees Related Expenses 29,900,000
108120- A011 Pay 63 15,720,000
108120- A011-1 Pay of Officers (20) (8,695,000)
108120- A011-2 Pay of Other Staff (43) (7,025,000)
108120- A012 Allowances 14,180,000
108120- A012-1 Regular Allowances (11,750,000)
108120- A012-2 Other Allowances (Excluding TA) (2,430,000)
108120- A03 Operating Expenses 11,412,000
108120- A032 Communications 215,000
108120- A033 Utilities 2,600,000
108120- A034 Occupancy Costs 4,500,000
108120- A036 Motor Vehicles 10,000
108120- A038 Travel & Transportation 2,897,000
108120- A039 General 1,190,000
108120- A04 Employees Retirement Benefits 1,600,000
108120- A041 Pension 1,600,000
108120- A05 Grants, Subsidies and Write off Loans 300,000
108120- A052 Grants Domestic 300,000
108120- A09 Physical Assets 710,000
108120- A095 Purchase of Transport 10,000
108120- A096 Purchase of Plant and Machinery 300,000
108120- A097 Purchase of Furniture and Fixture 400,000
108120- A13 Repairs and Maintenance 1,071,000
108120- A130 Transport 748,000Page 468
NO. 051.- FC21H04 HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
108120- A131 Machinery and Equipment 150,000
108120- A132 Furniture and Fixture 100,000
108120- A133 Buildings and Structure 10,000
108120- A137 Computer Equipment 63,000
Total- NATIONAL SPECIAL EDUCATION 44,993,000
CENTRE FOR PHC ISLAMABAD
IB3217 NATIONAL BRAILLE PRESS ISLAMABAD
108120- A01 Employees Related Expenses 5,930,000
108120- A011 Pay 14 3,040,000
108120- A011-1 Pay of Officers (2) (240,000)
108120- A011-2 Pay of Other Staff (12) (2,800,000)
108120- A012 Allowances 2,890,000
108120- A012-1 Regular Allowances (2,390,000)
108120- A012-2 Other Allowances (Excluding TA) (500,000)
108120- A03 Operating Expenses 2,020,000
108120- A032 Communications 80,000
108120- A033 Utilities 230,000
108120- A034 Occupancy Costs 1,200,000
108120- A038 Travel & Transportation 50,000
108120- A039 General 460,000
108120- A09 Physical Assets 160,000
108120- A096 Purchase of Plant and Machinery 80,000
108120- A097 Purchase of Furniture and Fixture 80,000
108120- A13 Repairs and Maintenance 201,000
108120- A131 Machinery and Equipment 80,000
108120- A132 Furniture and Fixture 86,000
108120- A137 Computer Equipment 35,000
Total- NATIONAL BRAILLE PRESS 8,311,000
ISLAMABAD
IB3218 REHABILITATION CENTER FOR CHILDREN WITH DEVELOPMENT DISORDERS ISLAMABAD
108120- A01 Employees Related Expenses 31,661,000
108120- A011 Pay 61 14,209,000
108120- A011-1 Pay of Officers (16) (7,709,000)Page 469
NO. 051.- FC21H04 HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
108120- A011-2 Pay of Other Staff (45) (6,500,000)
108120- A012 Allowances 17,452,000
108120- A012-1 Regular Allowances (14,070,000)
108120- A012-2 Other Allowances (Excluding TA) (3,382,000)
108120- A03 Operating Expenses 9,131,000
108120- A032 Communications 140,000
108120- A033 Utilities 850,000
108120- A034 Occupancy Costs 4,944,000
108120- A036 Motor Vehicles 10,000
108120- A038 Travel & Transportation 2,650,000
108120- A039 General 537,000
108120- A04 Employees Retirement Benefits 3,405,000
108120- A041 Pension 3,405,000
108120- A05 Grants, Subsidies and Write off Loans 30,000
108120- A052 Grants Domestic 30,000
108120- A09 Physical Assets 110,000
108120- A095 Purchase of Transport 10,000
108120- A096 Purchase of Plant and Machinery 50,000
108120- A097 Purchase of Furniture and Fixture 50,000
108120- A13 Repairs and Maintenance 530,000
108120- A130 Transport 400,000
108120- A131 Machinery and Equipment 50,000
108120- A132 Furniture and Fixture 50,000
108120- A133 Buildings and Structure 10,000
108120- A137 Computer Equipment 20,000
Total- REHABILITATION CENTER FOR 44,867,000
CHILDREN WITH DEVELOPMENT
DISORDERS ISLAMABAD
IB3219 NATIONAL INSTITUTE OF SPECIALEDUCATION
108120- A01 Employees Related Expenses 17,959,000
108120- A011 Pay 36 11,775,000
108120- A011-1 Pay of Officers (15) (8,065,000)
108120- A011-2 Pay of Other Staff (21) (3,710,000)Page 470
NO. 051.- FC21H04 HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
108120- A012 Allowances 6,184,000
108120- A012-1 Regular Allowances (4,470,000)
108120- A012-2 Other Allowances (Excluding TA) (1,714,000)
108120- A02 Project Pre-Investment Analysis 5,000
108120- A022 Research Survey & Exploratory Oper 5,000
108120- A03 Operating Expenses 5,679,000
108120- A032 Communications 210,000
108120- A033 Utilities 525,000
108120- A034 Occupancy Costs 2,623,000
108120- A036 Motor Vehicles 5,000
108120- A038 Travel & Transportation 960,000
108120- A039 General 1,356,000
108120- A04 Employees Retirement Benefits 1,180,000
108120- A041 Pension 1,180,000
108120- A09 Physical Assets 962,000
108120- A092 Computer Equipment 320,000
108120- A096 Purchase of Plant and Machinery 350,000
108120- A097 Purchase of Furniture and Fixture 292,000
108120- A13 Repairs and Maintenance 675,000
108120- A130 Transport 275,000
108120- A131 Machinery and Equipment 100,000
108120- A132 Furniture and Fixture 75,000
108120- A133 Buildings and Structure 75,000
108120- A137 Computer Equipment 150,000
Total- NATIONAL INSTITUTE OF 26,460,000
SPECIALEDUCATION
IB3220 NATIONAL LIBRARY & RESOURCE CENTRE ISLAMABAD
108120- A01 Employees Related Expenses 8,775,000
108120- A011 Pay 25 5,100,000
108120- A011-1 Pay of Officers (5) (2,600,000)
108120- A011-2 Pay of Other Staff (20) (2,500,000)
108120- A012 Allowances 3,675,000
108120- A012-1 Regular Allowances (2,935,000)Page 471
NO. 051.- FC21H04 HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
108120- A012-2 Other Allowances (Excluding TA) (740,000)
108120- A03 Operating Expenses 3,879,000
108120- A032 Communications 140,000
108120- A033 Utilities 1,545,000
108120- A034 Occupancy Costs 1,453,000
108120- A038 Travel & Transportation 170,000
108120- A039 General 571,000
108120- A04 Employees Retirement Benefits 100,000
108120- A041 Pension 100,000
108120- A05 Grants, Subsidies and Write off Loans 6,000
108120- A052 Grants Domestic 6,000
108120- A09 Physical Assets 131,000
108120- A096 Purchase of Plant and Machinery 47,000
108120- A097 Purchase of Furniture and Fixture 84,000
108120- A13 Repairs and Maintenance 206,000
108120- A130 Transport 47,000
108120- A131 Machinery and Equipment 65,000
108120- A132 Furniture and Fixture 47,000
108120- A137 Computer Equipment 47,000
Total- NATIONAL LIBRARY & RESOURCE 13,097,000
CENTRE ISLAMABAD
IB3221 SOCIAL WELFARE TRAINING INSTITUTE ISLAMABAD
108120- A01 Employees Related Expenses 10,149,000
108120- A011 Pay 24 5,732,000
108120- A011-1 Pay of Officers (6) (2,601,000)
108120- A011-2 Pay of Other Staff (18) (3,131,000)
108120- A012 Allowances 4,417,000
108120- A012-1 Regular Allowances (3,515,000)
108120- A012-2 Other Allowances (Excluding TA) (902,000)
108120- A03 Operating Expenses 2,392,000
108120- A032 Communications 57,000
108120- A033 Utilities 95,000
108120- A034 Occupancy Costs 2,067,000Page 472
NO. 051.- FC21H04 HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
108120- A038 Travel & Transportation 53,000
108120- A039 General 120,000
108120- A04 Employees Retirement Benefits 10,000
108120- A041 Pension 10,000
108120- A05 Grants, Subsidies and Write off Loans 10,000
108120- A052 Grants Domestic 10,000
108120- A09 Physical Assets 46,000
108120- A096 Purchase of Plant and Machinery 23,000
108120- A097 Purchase of Furniture and Fixture 23,000
108120- A13 Repairs and Maintenance 140,000
108120- A130 Transport 56,000
108120- A131 Machinery and Equipment 28,000
108120- A132 Furniture and Fixture 19,000
108120- A137 Computer Equipment 18,000
108120- A138 General 19,000
Total- SOCIAL WELFARE TRAINING 12,747,000
INSTITUTE ISLAMABAD
108120 Total- Others (Distribution of Winter 623,429,000
Clothes)
1081 Total- Others 623,429,000
108 Total- Others 623,429,000
10 Total- Social Protection 663,756,000
Total- ACCOUNTANT GENERAL 1,126,800,000
PAKISTAN REVENUESPage 473
NO. 051.- FC21H04 HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
03 Public Order And Safety Affairs:
036 Administration Of Public Order:
0361 Administration:
036101 SECRETARIAT/ADMINISTRATION :
LO4002 HUMAN RIGHTS REGIONAL OFFICE LAHORE
036101- A01 Employees Related Expenses 12,349,000
036101- A011 Pay 16 7,074,000
036101- A011-1 Pay of Officers (6) (4,246,000)
036101- A011-2 Pay of Other Staff (10) (2,828,000)
036101- A012 Allowances 5,275,000
036101- A012-1 Regular Allowances (4,457,000)
036101- A012-2 Other Allowances (Excluding TA) (818,000)
036101- A03 Operating Expenses 4,284,000
036101- A032 Communications 178,000
036101- A033 Utilities 230,000
036101- A034 Occupancy Costs 3,550,000
036101- A038 Travel & Transportation 168,000
036101- A039 General 158,000
036101- A13 Repairs and Maintenance 68,000
036101- A130 Transport 28,000
036101- A131 Machinery and Equipment 19,000
036101- A137 Computer Equipment 21,000
Total- HUMAN RIGHTS REGIONAL OFFICE 16,701,000
LAHORE
036101 Total- SECRETARIAT/ADMINISTRATION 16,701,000
0361 Total- Administration 16,701,000
036 Total- Administration Of Public Order 16,701,000
03 Total- Public Order And Safety Affairs 16,701,000
Total- ACCOUNTANT GENERAL 16,701,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 474
NO. 051.- FC21H04 HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
03 Public Order And Safety Affairs:
036 Administration Of Public Order:
0361 Administration:
036101 SECRETARIAT/ADMINISTRATION :
PR1060 HUMAN RIGHTS REGIONAL OFFICE PESHAWAR
036101- A01 Employees Related Expenses 8,866,000
036101- A011 Pay 14 5,137,000
036101- A011-1 Pay of Officers (5) (2,490,000)
036101- A011-2 Pay of Other Staff (9) (2,647,000)
036101- A012 Allowances 3,729,000
036101- A012-1 Regular Allowances (3,247,000)
036101- A012-2 Other Allowances (Excluding TA) (482,000)
036101- A03 Operating Expenses 3,495,000
036101- A032 Communications 336,000
036101- A033 Utilities 178,000
036101- A034 Occupancy Costs 1,781,000
036101- A036 Motor Vehicles 9,000
036101- A038 Travel & Transportation 519,000
036101- A039 General 672,000
036101- A09 Physical Assets 92,000
036101- A096 Purchase of Plant and Machinery 56,000
036101- A097 Purchase of Furniture and Fixture 36,000
036101- A13 Repairs and Maintenance 232,000
036101- A130 Transport 150,000
036101- A131 Machinery and Equipment 33,000
036101- A132 Furniture and Fixture 19,000
036101- A137 Computer Equipment 30,000
Total- HUMAN RIGHTS REGIONAL OFFICE 12,685,000
PESHAWAR
036101 Total- SECRETARIAT/ADMINISTRATION 12,685,000
0361 Total- Administration 12,685,000
036 Total- Administration Of Public Order 12,685,000
03 Total- Public Order And Safety Affairs 12,685,000
Total- ACCOUNTANT GENERAL 12,685,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 475
NO. 051.- FC21H04 HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
03 Public Order And Safety Affairs:
036 Administration Of Public Order:
0361 Administration:
036101 SECRETARIAT/ADMINISTRATION :
KA3025 HUMAN RIGHTS REGIONAL OFFICE KARACHI
036101- A01 Employees Related Expenses 10,523,000
036101- A011 Pay 14 5,800,000
036101- A011-1 Pay of Officers (5) (3,500,000)
036101- A011-2 Pay of Other Staff (9) (2,300,000)
036101- A012 Allowances 4,723,000
036101- A012-1 Regular Allowances (3,762,000)
036101- A012-2 Other Allowances (Excluding TA) (961,000)
036101- A03 Operating Expenses 5,178,000
036101- A032 Communications 200,000
036101- A033 Utilities 234,000
036101- A034 Occupancy Costs 3,918,000
036101- A038 Travel & Transportation 513,000
036101- A039 General 313,000
036101- A09 Physical Assets 187,000
036101- A096 Purchase of Plant and Machinery 140,000
036101- A097 Purchase of Furniture and Fixture 47,000
036101- A13 Repairs and Maintenance 219,000
036101- A130 Transport 75,000
036101- A131 Machinery and Equipment 65,000
036101- A132 Furniture and Fixture 37,000
036101- A137 Computer Equipment 42,000
Total- HUMAN RIGHTS REGIONAL OFFICE 16,107,000
KARACHI
036101 Total- SECRETARIAT/ADMINISTRATION 16,107,000
0361 Total- Administration 16,107,000
036 Total- Administration Of Public Order 16,107,000
03 Total- Public Order And Safety Affairs 16,107,000
Total- ACCOUNTANT GENERAL 16,107,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 476
NO. 051.- FC21H04 HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
03 Public Order And Safety Affairs:
036 Administration Of Public Order:
0361 Administration:
036101 SECRETARIAT/ADMINISTRATION :
QA9009 HUMAN RIGHTS REGIONAL OFFICE QUETTA
036101- A01 Employees Related Expenses 8,501,000
036101- A011 Pay 13 4,740,000
036101- A011-1 Pay of Officers (4) (2,900,000)
036101- A011-2 Pay of Other Staff (9) (1,840,000)
036101- A012 Allowances 3,761,000
036101- A012-1 Regular Allowances (3,305,000)
036101- A012-2 Other Allowances (Excluding TA) (456,000)
036101- A03 Operating Expenses 4,076,000
036101- A032 Communications 114,000
036101- A033 Utilities 131,000
036101- A034 Occupancy Costs 3,122,000
036101- A038 Travel & Transportation 352,000
036101- A039 General 357,000
036101- A13 Repairs and Maintenance 130,000
036101- A130 Transport 75,000
036101- A131 Machinery and Equipment 14,000
036101- A132 Furniture and Fixture 14,000
036101- A137 Computer Equipment 27,000
Total- HUMAN RIGHTS REGIONAL OFFICE 12,707,000
QUETTA
036101 Total- SECRETARIAT/ADMINISTRATION 12,707,000
0361 Total- Administration 12,707,000
036 Total- Administration Of Public Order 12,707,000
03 Total- Public Order And Safety Affairs 12,707,000
Total- ACCOUNTANT GENERAL 12,707,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
TOTAL - DEMAND 1,185,000,000Page 477
SECTION XIV
MINISTRY OF INDUSTRIES AND PRODUCTION
*******
2021-2022
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the Ministry of Industries
and Production
Current Expenditure on Revenue Account
52 Industries and Production Division 13,631,000
53 Financial Action Task Force (FATF) Secretariat 85,000
Total : 13,716,000Page 478
No text layer on this page, see the official PDF.
Page 479
NO. 052.- INDUSTRIES AND PRODUCTION DIVISION DEMANDS FOR GRANTS
DEMAND NO. 052
( FC21M08 )
INDUSTRIES AND PRODUCTION DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other
Expenses of the INDUSTRIES AND PRODUCTION DIVISION.
Voted Rs. 13,631,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF INDUSTRIES AND PRODUCTION .
2021-2022
Budget
Estimate
Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 6,000,000,000
Affairs, External Affairs
041 General Economic,Commercial & Labour Affairs 6,000,000,000
044 Mining and Manufacturing 1,631,000,000
Total 13,631,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 965,831,000
A011 Pay 517,268,000
A011-1 Pay of Officers (360,580,000)
A011-2 Pay of Other Staff (156,688,000)
A012 Allowances 448,563,000
A012-1 Regular Allowances (376,540,000)
A012-2 Other Allowances (Excluding TA) (72,023,000)
A03 Operating Expenses 472,135,000
A04 Employees Retirement Benefits 181,584,000
A05 Grants, Subsidies and Write off Loans 12,005,000,000
A09 Physical Assets 4,000,000
A13 Repairs and Maintenance 2,450,000
Total 13,631,000,000Page 480
NO. 052.- FC21M08INDUSTRIES AND PRODUCTION DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011212 Subsidies and Miscellaneous Expenditure :
IB3230 PRODUCTION & SUPPLY OF UREA FERTILIZER PRODUCTION & SUPPLY
011212- A05 Grants, Subsidies and Write off Loans 6,000,000,000
011212- A051 Subsidies 6,000,000,000
Total- PRODUCTION & SUPPLY OF UREA 6,000,000,000
FERTILIZER PRODUCTION & SUPPLY
011212 Total- Subsidies and Miscellaneous 6,000,000,000
Expenditure
0112 Total- Financial and Fiscal Affairs 6,000,000,000
011 Total- Executive & Legislative 6,000,000,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 6,000,000,000
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0412 Commercial Affairs:
041213 Subsidies :
IB3228 SUBSIDIES TO UTILITY STORES CORPORATION SUBSIDIES TO UTILITY USC FOR RAMZAN PACKAGE
041213- A05 Grants, Subsidies and Write off Loans 6,000,000,000
041213- A051 Subsidies 6,000,000,000
Total- SUBSIDIES TO UTILITY STORES 6,000,000,000
CORPORATION SUBSIDIES TO UTILITY
USC FOR RAMZAN PACKAGE
041213 Total- Subsidies 6,000,000,000
0412 Total- Commercial Affairs 6,000,000,000
041 Total- General Economic,Commercial & 6,000,000,000
Labour Affairs
044 Mining and Manufacturing:
0441 Manufacturing:
044120 Others :
IB3229 CONTRIBUTION TO ASIAN PRODUCTIVITY CONTRIBUTION TO ASIA ORGANIZATION (APO) JAPAN
044120- A03 Operating Expenses 38,500,000Page 481
NO. 052.- FC21M08INDUSTRIES AND PRODUCTION DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
044120- A039 General 38,500,000
Total- CONTRIBUTION TO ASIAN 38,500,000
PRODUCTIVITY CONTRIBUTION TO
ASIA ORGANIZATION (APO) JAPAN
IB4148 NATIONAL PRODUCTIVITY ORGANIZATION (NPO)
044120- A01 Employees Related Expenses 59,108,000
044120- A011 Pay 54,358,000
044120- A011-1 Pay of Officers (48,608,000)
044120- A011-2 Pay of Other Staff (5,750,000)
044120- A012 Allowances 4,750,000
044120- A012-1 Regular Allowances (4,750,000)
044120- A03 Operating Expenses 20,598,000
044120- A039 General 20,598,000
Total- NATIONAL PRODUCTIVITY 79,706,000
ORGANIZATION (NPO)
IB4149 ENGINEERING DEVELOPMENT BOARD
044120- A01 Employees Related Expenses 129,139,000
044120- A011 Pay 63,639,000
044120- A011-1 Pay of Officers (48,910,000)
044120- A011-2 Pay of Other Staff (14,729,000)
044120- A012 Allowances 65,500,000
044120- A012-1 Regular Allowances (50,000,000)
044120- A012-2 Other Allowances (Excluding TA) (15,500,000)
044120- A03 Operating Expenses 27,598,000
044120- A039 General 27,598,000
Total- ENGINEERING DEVELOPMENT BOARD 156,737,000
044120 Total- Others 274,943,000
0441 Total- Manufacturing 274,943,000
0443 Administration:
044301 Administration :
IB3227 DEPARTMENT OF SUPPLIES (DEFUNCT) ISLAMABAD
044301- A03 Operating Expenses 100,000
044301- A038 Travel & Transportation 100,000
044301- A04 Employees Retirement Benefits 2,900,000
044301- A041 Pension 2,900,000
Total- DEPARTMENT OF SUPPLIES (DEFUNCT) 3,000,000
ISLAMABADPage 482
NO. 052.- FC21M08INDUSTRIES AND PRODUCTION DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
ID1346 ADMINISTRATION (MAIN SECRETARIAT)
044301- A01 Employees Related Expenses 257,675,000
044301- A011 Pay 362 137,887,000
044301- A011-1 Pay of Officers (108) (84,610,000)
044301- A011-2 Pay of Other Staff (254) (53,277,000)
044301- A012 Allowances 119,788,000
044301- A012-1 Regular Allowances (102,512,000)
044301- A012-2 Other Allowances (Excluding TA) (17,276,000)
044301- A03 Operating Expenses 219,008,000
044301- A032 Communications 5,225,000
044301- A034 Occupancy Costs 22,520,000
044301- A036 Motor Vehicles 100,000
044301- A038 Travel & Transportation 044301- 12,513,000
A039 General 178,650,000
044301- A04 Employees Retirement Benefits 6,000,000
044301- A041 Pension 6,000,000
044301- A05 Grants, Subsidies and Write off Loans 5,000,000
044301- A052 Grants Domestic 5,000,000
044301- A09 Physical Assets 4,000,000
044301- A096 Purchase of Plant and Machinery 2,000,000
044301- A097 Purchase of Furniture and Fixture 2,000,000
044301- A13 Repairs and Maintenance 2,450,000
044301- A130 Transport 800,000
044301- A131 Machinery and Equipment 500,000
044301- A132 Furniture and Fixture 300,000
044301- A133 Buildings and Structure 50,000
044301- A137 Computer Equipment 650,000
044301- A138 General 150,000
Total- ADMINISTRATION (MAIN 494,133,000
SECRETARIAT)
044301 Total- Administration 497,133,000
0443 Total- Administration 497,133,000
044 Total- Mining and Manufacturing 772,076,000
04 Total- Economic Affairs 6,772,076,000
Total- ACCOUNTANT GENERAL 12,772,076,000
PAKISTAN REVENUESPage 483
NO. 052.- FC21M08INDUSTRIES AND PRODUCTION DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
04 Economic Affairs:
044 Mining and Manufacturing:
0441 Manufacturing:
044120 Others :
LO1514 SMALL AND MEDIUM ENTERPRISES DEVELOPMENT AUTHORITY LAHORE
044120- A01 Employees Related Expenses 203,665,000
044120- A011 Pay 107,365,000
044120- A011-1 Pay of Officers (100,922,000)
044120- A011-2 Pay of Other Staff (6,443,000)
044120- A012 Allowances 96,300,000
044120- A012-1 Regular Allowances (95,400,000)
044120- A012-2 Other Allowances (Excluding TA) (900,000)
044120- A03 Operating Expenses 75,440,000
044120- A039 General 75,440,000
Total- SMALL AND MEDIUM ENTERPRISES 279,105,000
DEVELOPMENT AUTHORITY LAHORE
LO1515 PAKISTAN INDUSTRIAL TECHNICAL ASSISTANCE CENTRE (PITAC) LAHORE
044120- A01 Employees Related Expenses 235,053,000
044120- A011 Pay 104,700,000
044120- A011-1 Pay of Officers (43,930,000)
044120- A011-2 Pay of Other Staff (60,770,000)
044120- A012 Allowances 130,353,000
044120- A012-1 Regular Allowances (97,878,000)
044120- A012-2 Other Allowances (Excluding TA) (32,475,000)
044120- A03 Operating Expenses 45,500,000
044120- A039 General 45,500,000
044120- A04 Employees Retirement Benefits 145,684,000
044120- A041 Pension 145,684,000
Total- PAKISTAN INDUSTRIAL TECHNICAL 426,237,000
ASSISTANCE CENTRE (PITAC) LAHORE
044120 Total- Others 705,342,000
0441 Total- Manufacturing 705,342,000
044 Total- Mining and Manufacturing 705,342,000
04 Total- Economic Affairs 705,342,000
Total- ACCOUNTANT GENERAL 705,342,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 484
NO. 052.- FC21M08INDUSTRIES AND PRODUCTION DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
04 Economic Affairs:
044 Mining and Manufacturing:
0441 Manufacturing:
044120 Others :
KA3283 PAKISTAN GEMS & JEWLLERY DEVELOPMENT COMPANY
044120- A01 Employees Related Expenses 20,319,000
044120- A011 Pay 20,319,000
044120- A011-1 Pay of Officers (16,600,000)
044120- A011-2 Pay of Other Staff (3,719,000)
044120- A03 Operating Expenses 9,350,000
044120- A039 General 9,350,000
Total- PAKISTAN GEMS & JEWLLERY 29,669,000
DEVELOPMENT COMPANY
044120 Total- Others 29,669,000
0441 Total- Manufacturing 29,669,000
0443 Administration:
044301 Administration :
KA3284 PAKISTAN INSTITUTE OF MANAGEMENT KARACHI
044301- A01 Employees Related Expenses 60,872,000
044301- A011 Pay 29,000,000
044301- A011-1 Pay of Officers (17,000,000)
044301- A011-2 Pay of Other Staff (12,000,000)
044301- A012 Allowances 31,872,000
044301- A012-1 Regular Allowances (26,000,000)
044301- A012-2 Other Allowances (Excluding TA) (5,872,000)
044301- A03 Operating Expenses 7,541,000
044301- A039 General 7,541,000
044301- A04 Employees Retirement Benefits 27,000,000
044301- A041 Pension 27,000,000
Total- PAKISTAN INSTITUTE OF 95,413,000
MANAGEMENT KARACHI
044301 Total- Administration 95,413,000
0443 Total- Administration 95,413,000
044 Total- Mining and Manufacturing 125,082,000
04 Total- Economic Affairs 125,082,000
Total- ACCOUNTANT GENERAL 125,082,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 485
NO. 052.- FC21M08INDUSTRIES AND PRODUCTION DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
04 Economic Affairs:
044 Mining and Manufacturing:
0443 Administration:
044301 Administration :
HQ2340 CONTRIBUTION TO UNIDO REGULAR BUDGET AND CONTRIBUTION TO UNID COST SHARING TO UNIDO
LOCAL OFFICE
044301- A03 Operating Expenses 28,500,000
044301- A039 General 28,500,000
Total- CONTRIBUTION TO UNIDO REGULAR 28,500,000
BUDGET AND CONTRIBUTION TO UNID
COST SHARING TO UNIDO LOCAL
OFFICE
044301 Total- Administration 28,500,000
0443 Total- Administration 28,500,000
044 Total- Mining and Manufacturing 28,500,000
04 Total- Economic Affairs 28,500,000
Total- CHIEF ACCOUNTS OFFICER 28,500,000
(MINISTRY OF FOREIGN
AFFAIRS)
TOTAL - DEMAND 13,631,000,000Page 486
NO. 053.- FINANCIAL ACTION TASK FORCE (FATF) SECRETARIAT DEMANDS FOR GRANTS
DEMAND NO. 053
( FC21F30 )
FINANCIAL ACTION TASK FORCE (FATF) SECRETARIAT
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other
Expenses of the FINANCIAL ACTION TASK FORCE (FATF) SECRETARIAT.
Voted Rs. 85,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF INDUSTRIES AND PRODUCTION .
2021-2022
Budget
Estimate
Rs
FUNCTIONAL CLASSIFICATION
041 General Economic,Commercial & Labour Affairs 85,000,000
Total 85,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 55,000,000
A011 Pay 22,920,000
A011-1 Pay of Officers (14,520,000)
A011-2 Pay of Other Staff (8,400,000)
A012 Allowances 32,080,000
A012-1 Regular Allowances (25,960,000)
A012-2 Other Allowances (Excluding TA) (6,120,000)
A03 Operating Expenses 23,650,000
A04 Employees Retirement Benefits 2,200,000
A09 Physical Assets 1,500,000
A13 Repairs and Maintenance 2,650,000
Total 85,000,000Page 487
NO. 053.- FC21F30 FINANCIAL ACTION TASK FORCE (FATF) SECRETARIAT DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0412 Commercial Affairs:
041250 OTHERS :
IB0932 FINANCIAL ACTION TASK FORCE SECRETARIAT CELL
041250- A01 Employees Related Expenses 55,000,000
041250- A011 Pay 39 22,920,000
041250- A011-1 Pay of Officers (12) (14,520,000)
041250- A011-2 Pay of Other Staff (27) (8,400,000)
041250- A012 Allowances 32,080,000
041250- A012-1 Regular Allowances (25,960,000)
041250- A012-2 Other Allowances (Excluding TA) (6,120,000)
041250- A03 Operating Expenses 23,650,000
041250- A032 Communications 1,900,000
041250- A034 Occupancy Costs 7,050,000
041250- A036 Motor Vehicles 200,000
041250- A038 Travel & Transportation 5,000,000
041250- A039 General 9,500,000
041250- A04 Employees Retirement Benefits 2,200,000
041250- A041 Pension 2,200,000
041250- A09 Physical Assets 1,500,000
041250- A096 Purchase of Plant and Machinery 800,000
041250- A097 Purchase of Furniture and Fixture 700,000
041250- A13 Repairs and Maintenance 2,650,000
041250- A130 Transport 800,000
041250- A131 Machinery and Equipment 600,000
041250- A132 Furniture and Fixture 300,000
041250- A133 Buildings and Structure 500,000
041250- A137 Computer Equipment 250,000
041250- A138 General 200,000
Total- FINANCIAL ACTION TASK FORCE 85,000,000
SECRETARIAT CELLPage 488
NO. 053.- FC21F30 FINANCIAL ACTION TASK FORCE (FATF) SECRETARIAT DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
041250 Total- OTHERS 85,000,000
0412 Total- Commercial Affairs 85,000,000
041 Total- General Economic,Commercial & 85,000,000
Labour Affairs
04 Total- Economic Affairs 85,000,000
Total- ACCOUNTANT GENERAL 85,000,000
PAKISTAN REVENUES
TOTAL - DEMAND 85,000,000Page 489
SECTION XV
MINISTRY OF INFORMATION, BROADCASTING AND
NATIONAL HISTORY AND LITERARY HERITAGE
*******
2021-2022
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the Ministry of Information,
Broadcasting and National History and Literary Heritage
Current Expenditure on Revenue Account
54 Information and Broadcasting Division 2,755,000
55 Miscellaneous Expenditure of Information
and Broad Casting Division 6,417,000
Total : 9,172,000Page 490
No text layer on this page, see the official PDF.
Page 491
NO. 054.- INFORMATION AND BROADCASTING DIVISION DEMANDS FOR GRANTS
DEMAND NO. 054
( FC21M09 )
INFORMATION AND BROADCASTING DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other
Expenses of the INFORMATION AND BROADCASTING DIVISION.
Voted Rs. 2,755,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF INFORMATION, BROADCASTING NATIONAL HISTORY AND LITERARY HERITAGE.
2021-2022
Budget
Estimate
Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 875,456,000
Affairs, External Affairs
041 General Economic,Commercial & Labour Affairs 32,776,000
082 Cultural Services 12,066,000
083 Broadcasting and Publishing 1,260,381,000
086 Admin.of Info, Recreation and Culture 574,321,000
Total 2,755,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 1,801,688,000
A011 Pay 777,956,000
A011-1 Pay of Officers (363,257,000)
A011-2 Pay of Other Staff (414,699,000)
A012 Allowances 1,023,732,000
A012-1 Regular Allowances (718,767,000)
A012-2 Other Allowances (Excluding TA) (304,965,000)
A03 Operating Expenses 796,456,000
A04 Employees Retirement Benefits 47,797,000
A05 Grants, Subsidies and Write off Loans 36,911,000
A09 Physical Assets 28,692,000
A13 Repairs and Maintenance 43,456,000
Total 2,755,000,000Page 492
NO. 054.- FC21M09INFORMATION AND BROADCASTING DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0413 General Labour Affairs:
041304 REGULATION OF MAN-MANAGEMENT RELATION :
IB3238 IMPLEMENTATION TRIBUNAL FOR NEWSPAPER EMPLOYEES (ITNE).
041304- A01 Employees Related Expenses 23,261,000
041304- A011 Pay 25 14,092,000
041304- A011-1 Pay of Officers (5) (10,000,000)
041304- A011-2 Pay of Other Staff (20) (4,092,000)
041304- A012 Allowances 9,169,000
041304- A012-1 Regular Allowances (7,269,000)
041304- A012-2 Other Allowances (Excluding TA) (1,900,000)
041304- A03 Operating Expenses 7,340,000
041304- A032 Communications 660,000
041304- A033 Utilities 580,000
041304- A034 Occupancy Costs 3,100,000
041304- A038 Travel & Transportation 2,300,000
041304- A039 General 700,000
041304- A04 Employees Retirement Benefits 25,000
041304- A041 Pension 25,000
041304- A09 Physical Assets 1,300,000
041304- A092 Computer Equipment 500,000
041304- A096 Purchase of Plant and Machinery 500,000
041304- A097 Purchase of Furniture and Fixture 300,000
041304- A13 Repairs and Maintenance 850,000
041304- A130 Transport 100,000
041304- A131 Machinery and Equipment 150,000
041304- A132 Furniture and Fixture 100,000
041304- A133 Buildings and Structure 500,000
Total- IMPLEMENTATION TRIBUNAL FOR 32,776,000
NEWSPAPER EMPLOYEES (ITNE).
041304 Total- REGULATION OF 32,776,000
MAN-MANAGEMENT RELATIONPage 493
NO. 054.- FC21M09INFORMATION AND BROADCASTING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
0413 Total- General Labour Affairs 32,776,000
041 Total- General Economic,Commercial & 32,776,000
Labour Affairs
04 Total- Economic Affairs 32,776,000
08 Recreation, Culture and Religion:
082 Cultural Services:
0821 Cultural Services:
082105 Promotion of Culutural activities :
IB3240 PAK NATIONAL CENTRE (SURPLUS POOL)
082105- A01 Employees Related Expenses 8,343,000
082105- A011 Pay 21 6,339,000
082105- A011-1 Pay of Officers (6) (3,239,000)
082105- A011-2 Pay of Other Staff (15) (3,100,000)
082105- A012 Allowances 2,004,000
082105- A012-1 Regular Allowances (1,904,000)
082105- A012-2 Other Allowances (Excluding TA) (100,000)
082105- A03 Operating Expenses 1,200,000
082105- A032 Communications 22,000
082105- A034 Occupancy Costs 450,000
082105- A038 Travel & Transportation 630,000
082105- A039 General 98,000
082105- A04 Employees Retirement Benefits 2,500,000
082105- A041 Pension 2,500,000
082105- A13 Repairs and Maintenance 23,000
082105- A132 Furniture and Fixture 12,000
082105- A137 Computer Equipment 11,000
Total- PAK NATIONAL CENTRE (SURPLUS 12,066,000
POOL)
082105 Total- Promotion of Culutural activities 12,066,000
0821 Total- Cultural Services 12,066,000
082 Total- Cultural Services 12,066,000
083 Broadcasting and Publishing:
0831 Broadcasting and Publishing:
083102 films censorship and publications :Page 494
NO. 054.- FC21M09INFORMATION AND BROADCASTING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB3235 DIRECTORATE GENERAL OF FILMS AND PUBLICATIONS WING ISLAMABAD
083102- A01 Employees Related Expenses 102,750,000
083102- A011 Pay 138 58,620,000
083102- A011-1 Pay of Officers (23) (28,448,000)
083102- A011-2 Pay of Other Staff (115) (30,172,000)
083102- A012 Allowances 44,130,000
083102- A012-1 Regular Allowances (38,812,000)
083102- A012-2 Other Allowances (Excluding TA) (5,318,000)
083102- A03 Operating Expenses 25,017,000
083102- A032 Communications 1,090,000
083102- A033 Utilities 2,347,000
083102- A034 Occupancy Costs 12,313,000
083102- A038 Travel & Transportation 2,268,000
083102- A039 General 6,999,000
083102- A04 Employees Retirement Benefits 4,191,000
083102- A041 Pension 4,191,000
083102- A05 Grants, Subsidies and Write off Loans 4,443,000
083102- A052 Grants Domestic 4,443,000
083102- A09 Physical Assets 834,000
083102- A092 Computer Equipment 38,000
083102- A096 Purchase of Plant and Machinery 754,000
083102- A097 Purchase of Furniture and Fixture 42,000
083102- A13 Repairs and Maintenance 1,786,000
083102- A130 Transport 503,000
083102- A131 Machinery and Equipment 419,000
083102- A132 Furniture and Fixture 293,000
083102- A137 Computer Equipment 571,000
Total- DIRECTORATE GENERAL OF FILMS 139,021,000
AND PUBLICATIONS WING ISLAMABAD
IB3236 ELECTRONIC MEDIA RELATION WING
083102- A01 Employees Related Expenses 25,595,000
083102- A011 Pay 59 12,397,000
083102- A011-1 Pay of Officers (12) (5,264,000)Page 495
NO. 054.- FC21M09INFORMATION AND BROADCASTING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
083102- A011-2 Pay of Other Staff (47) (7,133,000)
083102- A012 Allowances 13,198,000
083102- A012-1 Regular Allowances (11,762,000)
083102- A012-2 Other Allowances (Excluding TA) (1,436,000)
083102- A03 Operating Expenses 21,168,000
083102- A032 Communications 10,328,000
083102- A033 Utilities 378,000
083102- A034 Occupancy Costs 7,100,000
083102- A038 Travel & Transportation 1,761,000
083102- A039 General 1,601,000
083102- A04 Employees Retirement Benefits 84,000
083102- A041 Pension 84,000
083102- A09 Physical Assets 627,000
083102- A092 Computer Equipment 24,000
083102- A096 Purchase of Plant and Machinery 553,000
083102- A097 Purchase of Furniture and Fixture 50,000
083102- A13 Repairs and Maintenance 1,980,000
083102- A130 Transport 503,000
083102- A131 Machinery and Equipment 419,000
083102- A132 Furniture and Fixture 335,000
083102- A137 Computer Equipment 723,000
Total- ELECTRONIC MEDIA RELATION WING 49,454,000
IB3239 FILM WING ISLAMABAD.
083102- A01 Employees Related Expenses 10,898,000
083102- A011 Pay 3 5,231,000
083102- A011-1 Pay of Officers (2,711,000)
083102- A011-2 Pay of Other Staff (3) (2,520,000)
083102- A012 Allowances 5,667,000
083102- A012-1 Regular Allowances (5,081,000)
083102- A012-2 Other Allowances (Excluding TA) (586,000)
083102- A03 Operating Expenses 3,241,000
083102- A034 Occupancy Costs 2,200,000
083102- A038 Travel & Transportation 262,000Page 496
NO. 054.- FC21M09INFORMATION AND BROADCASTING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
083102- A039 General 779,000
083102- A04 Employees Retirement Benefits 168,000
083102- A041 Pension 168,000
083102- A09 Physical Assets 251,000
083102- A092 Computer Equipment 41,000
083102- A096 Purchase of Plant and Machinery 168,000
083102- A097 Purchase of Furniture and Fixture 42,000
083102- A13 Repairs and Maintenance 377,000
083102- A130 Transport 117,000
083102- A131 Machinery and Equipment 117,000
083102- A132 Furniture and Fixture 117,000
083102- A137 Computer Equipment 26,000
Total- FILM WING ISLAMABAD. 14,935,000
IB9091 CENTRAL BOARD OF FILMS CENSOR ISLAMABAD.
083102- A01 Employees Related Expenses 16,000,000
083102- A011 Pay 32 8,460,000
083102- A011-1 Pay of Officers (9) (3,500,000)
083102- A011-2 Pay of Other Staff (23) (4,960,000)
083102- A012 Allowances 7,540,000
083102- A012-1 Regular Allowances (6,686,000)
083102- A012-2 Other Allowances (Excluding TA) (854,000)
083102- A03 Operating Expenses 3,605,000
083102- A032 Communications 220,000
083102- A033 Utilities 550,000
083102- A034 Occupancy Costs 1,800,000
083102- A038 Travel & Transportation 695,000
083102- A039 General 340,000
083102- A04 Employees Retirement Benefits 100,000
083102- A041 Pension 100,000
083102- A09 Physical Assets 80,000
083102- A096 Purchase of Plant and Machinery 30,000
083102- A097 Purchase of Furniture and Fixture 50,000
083102- A13 Repairs and Maintenance 215,000Page 497
NO. 054.- FC21M09INFORMATION AND BROADCASTING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
083102- A130 Transport 70,000
083102- A131 Machinery and Equipment 40,000
083102- A132 Furniture and Fixture 40,000
083102- A137 Computer Equipment 65,000
Total- CENTRAL BOARD OF FILMS CENSOR 20,000,000
ISLAMABAD.
083102 Total- films censorship and publications 223,410,000
083103 publicity :
ID1371 EXTERNAL PUBLICITY WING (HEADQUARTER) ISLAMABAD
083103- A01 Employees Related Expenses 78,510,000
083103- A011 Pay 104 32,400,000
083103- A011-1 Pay of Officers (30) (22,300,000)
083103- A011-2 Pay of Other Staff (74) (10,100,000)
083103- A012 Allowances 46,110,000
083103- A012-1 Regular Allowances (25,460,000)
083103- A012-2 Other Allowances (Excluding TA) (20,650,000)
083103- A03 Operating Expenses 34,925,000
083103- A032 Communications 2,626,000
083103- A033 Utilities 3,235,000
083103- A034 Occupancy Costs 11,360,000
083103- A036 Motor Vehicles 47,000
083103- A038 Travel & Transportation 6,293,000
083103- A039 General 11,364,000
083103- A09 Physical Assets 1,267,000
083103- A096 Purchase of Plant and Machinery 893,000
083103- A097 Purchase of Furniture and Fixture 374,000
083103- A13 Repairs and Maintenance 4,128,000
083103- A130 Transport 935,000
083103- A131 Machinery and Equipment 735,000
083103- A132 Furniture and Fixture 735,000
083103- A133 Buildings and Structure 1,080,000
083103- A137 Computer Equipment 643,000
Total- EXTERNAL PUBLICITY WING 118,830,000Page 498
NO. 054.- FC21M09INFORMATION AND BROADCASTING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
(HEADQUARTER) ISLAMABAD
083103 Total- publicity 118,830,000
083104 public relations :
IB3232 PRESS INFORMATION DEPARTMENT
083104- A01 Employees Related Expenses 274,945,000
083104- A011 Pay 479 154,350,000
083104- A011-1 Pay of Officers (131) (70,150,000)
083104- A011-2 Pay of Other Staff (348) (84,200,000)
083104- A012 Allowances 120,595,000
083104- A012-1 Regular Allowances (87,695,000)
083104- A012-2 Other Allowances (Excluding TA) (32,900,000)
083104- A03 Operating Expenses 157,713,000
083104- A032 Communications 6,311,000
083104- A033 Utilities 6,129,000
083104- A034 Occupancy Costs 77,666,000
083104- A036 Motor Vehicles 93,000
083104- A038 Travel & Transportation 31,790,000
083104- A039 General 35,724,000
083104- A04 Employees Retirement Benefits 8,340,000
083104- A041 Pension 8,340,000
083104- A09 Physical Assets 2,992,000
083104- A096 Purchase of Plant and Machinery 1,496,000
083104- A097 Purchase of Furniture and Fixture 1,496,000
083104- A13 Repairs and Maintenance 5,797,000
083104- A130 Transport 3,740,000
083104- A131 Machinery and Equipment 654,000
083104- A132 Furniture and Fixture 748,000
083104- A133 Buildings and Structure 467,000
083104- A137 Computer Equipment 141,000
083104- A138 General 47,000
Total- PRESS INFORMATION DEPARTMENT 449,787,000
083104 Total- public relations 449,787,000
083120 Others :Page 499
NO. 054.- FC21M09INFORMATION AND BROADCASTING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB3234 INFORMATION SERVICES ACADEMY
083120- A01 Employees Related Expenses 37,351,000
083120- A011 Pay 65 20,320,000
083120- A011-1 Pay of Officers (31) (13,740,000)
083120- A011-2 Pay of Other Staff (34) (6,580,000)
083120- A012 Allowances 17,031,000
083120- A012-1 Regular Allowances (13,580,000)
083120- A012-2 Other Allowances (Excluding TA) (3,451,000)
083120- A03 Operating Expenses 16,117,000
083120- A032 Communications 710,000
083120- A033 Utilities 2,500,000
083120- A034 Occupancy Costs 6,903,000
083120- A036 Motor Vehicles 20,000
083120- A038 Travel & Transportation 3,109,000
083120- A039 General 2,875,000
083120- A04 Employees Retirement Benefits 1,900,000
083120- A041 Pension 1,900,000
083120- A05 Grants, Subsidies and Write off Loans 2,000
083120- A052 Grants Domestic 2,000
083120- A09 Physical Assets 500,000
083120- A092 Computer Equipment 200,000
083120- A096 Purchase of Plant and Machinery 200,000
083120- A097 Purchase of Furniture and Fixture 100,000
083120- A13 Repairs and Maintenance 730,000
083120- A130 Transport 300,000
083120- A131 Machinery and Equipment 100,000
083120- A132 Furniture and Fixture 100,000
083120- A133 Buildings and Structure 100,000
083120- A137 Computer Equipment 130,000
Total- INFORMATION SERVICES ACADEMY 56,600,000
IB3519 PAKISTAN INFORMATION COMMISSION
083120- A01 Employees Related Expenses 35,178,000
083120- A011 Pay 16 21,868,000Page 500
NO. 054.- FC21M09INFORMATION AND BROADCASTING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
083120- A011-1 Pay of Officers (8) (19,168,000)
083120- A011-2 Pay of Other Staff (8) (2,700,000)
083120- A012 Allowances 13,310,000
083120- A012-1 Regular Allowances (11,190,000)
083120- A012-2 Other Allowances (Excluding TA) (2,120,000)
083120- A03 Operating Expenses 10,722,000
083120- A032 Communications 450,000
083120- A033 Utilities 710,000
083120- A034 Occupancy Costs 3,300,000
083120- A038 Travel & Transportation 2,000,000
083120- A039 General 4,262,000
083120- A09 Physical Assets 3,300,000
083120- A095 Purchase of Transport 2,200,000
083120- A096 Purchase of Plant and Machinery 500,000
083120- A097 Purchase of Furniture and Fixture 600,000
083120- A13 Repairs and Maintenance 1,440,000
083120- A130 Transport 100,000
083120- A131 Machinery and Equipment 200,000
083120- A132 Furniture and Fixture 200,000
083120- A133 Buildings and Structure 400,000
083120- A137 Computer Equipment 540,000
Total- PAKISTAN INFORMATION COMMISSION 50,640,000
083120 Total- Others 107,240,000
0831 Total- Broadcasting and Publishing 899,267,000
083 Total- Broadcasting and Publishing 899,267,000
086 Admin.of Info, Recreation and Culture:
0861 Admin.of Info, Recreation and Culture:
086101 Administration :
ID1356 SECRETARIAT (MAIN)
086101- A01 Employees Related Expenses 318,240,000
086101- A011 Pay 309 128,700,000
086101- A011-1 Pay of Officers (61) (72,600,000)