Details of Demands for Grants and Appropriations Vol-III (Current Expenditure) 2021-22, part 3
The Details of Demands for Grants and Appropriations Vol-III (Current Expenditure) 2021-22 is part of the federal budget for FY 2021-22. This page reproduces the text of its 837 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.
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Page 201
NO. 063.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
036101- A13 Repairs and Maintenance 50,000
036101- A131 Machinery and Equipment 30,000
036101- A132 Furniture and Fixture 20,000
Total- ASSISTANT ATTORNEY GENERAL-X 3,315,000
KARACHI
KA3332 ASSISTANT ATTORNEY GENERAL-V KARACHI
036101- A01 Employees Related Expenses 2,872,000
036101- A011 Pay 4 1,620,000
036101- A011-1 Pay of Officers (2) (1,308,000)
036101- A011-2 Pay of Other Staff (2) (312,000)
036101- A012 Allowances 1,252,000
036101- A012-1 Regular Allowances (1,164,000)
036101- A012-2 Other Allowances (Excluding TA) (88,000)
036101- A03 Operating Expenses 290,000
036101- A032 Communications 90,000
036101- A038 Travel & Transportation 50,000
036101- A039 General 150,000
036101- A13 Repairs and Maintenance 50,000
036101- A131 Machinery and Equipment 30,000
036101- A132 Furniture and Fixture 20,000
Total- ASSISTANT ATTORNEY GENERAL-V 3,212,000
KARACHI
KA3334 DEPUTY ATTORNEY GENERAL - V KARACHI
036101- A01 Employees Related Expenses 4,672,000
036101- A011 Pay 4 3,075,000
036101- A011-1 Pay of Officers (2) (2,675,000)
036101- A011-2 Pay of Other Staff (2) (400,000)
036101- A012 Allowances 1,597,000
036101- A012-1 Regular Allowances (1,500,000)
036101- A012-2 Other Allowances (Excluding TA) (97,000)
036101- A03 Operating Expenses 709,000
036101- A032 Communications 110,000
036101- A034 Occupancy Costs 349,000Page 202
NO. 063.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
036101- A038 Travel & Transportation 50,000
036101- A039 General 200,000
036101- A13 Repairs and Maintenance 100,000
036101- A131 Machinery and Equipment 50,000
036101- A132 Furniture and Fixture 50,000
Total- DEPUTY ATTORNEY GENERAL - V 5,481,000
KARACHI
KA3335 DEPUTY ATTORNEY GENERAL-III KARACHI
036101- A01 Employees Related Expenses 4,970,000
036101- A011 Pay 5 3,234,000
036101- A011-1 Pay of Officers (2) (2,847,000)
036101- A011-2 Pay of Other Staff (3) (387,000)
036101- A012 Allowances 1,736,000
036101- A012-1 Regular Allowances (1,626,000)
036101- A012-2 Other Allowances (Excluding TA) (110,000)
036101- A03 Operating Expenses 714,000
036101- A032 Communications 110,000
036101- A034 Occupancy Costs 349,000
036101- A038 Travel & Transportation 50,000
036101- A039 General 205,000
036101- A13 Repairs and Maintenance 100,000
036101- A131 Machinery and Equipment 50,000
036101- A132 Furniture and Fixture 50,000
Total- DEPUTY ATTORNEY GENERAL-III 5,784,000
KARACHI
KA3345 DEPUTY ATTORNEY GENERAL-II KARACHI
036101- A01 Employees Related Expenses 4,588,000
036101- A011 Pay 5 3,011,000
036101- A011-1 Pay of Officers (2) (2,627,000)
036101- A011-2 Pay of Other Staff (3) (384,000)
036101- A012 Allowances 1,577,000
036101- A012-1 Regular Allowances (1,483,000)
036101- A012-2 Other Allowances (Excluding TA) (94,000)Page 203
NO. 063.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
036101- A03 Operating Expenses 542,000
036101- A032 Communications 110,000
036101- A034 Occupancy Costs 227,000
036101- A038 Travel & Transportation 50,000
036101- A039 General 155,000
036101- A13 Repairs and Maintenance 100,000
036101- A131 Machinery and Equipment 50,000
036101- A132 Furniture and Fixture 50,000
Total- DEPUTY ATTORNEY GENERAL-II 5,230,000
KARACHI
KA3347 ASSISTANT ATTORNEY GENERAL-II KARACHI
036101- A01 Employees Related Expenses 2,855,000
036101- A011 Pay 4 1,613,000
036101- A011-1 Pay of Officers (2) (1,308,000)
036101- A011-2 Pay of Other Staff (2) (305,000)
036101- A012 Allowances 1,242,000
036101- A012-1 Regular Allowances (1,156,000)
036101- A012-2 Other Allowances (Excluding TA) (86,000)
036101- A03 Operating Expenses 418,000
036101- A032 Communications 90,000
036101- A034 Occupancy Costs 123,000
036101- A038 Travel & Transportation 50,000
036101- A039 General 155,000
036101- A13 Repairs and Maintenance 50,000
036101- A131 Machinery and Equipment 30,000
036101- A132 Furniture and Fixture 20,000
Total- ASSISTANT ATTORNEY GENERAL-II 3,323,000
KARACHI
KA3722 ASSISTANT ATTORNEY GENERAL-IV KARACHI
036101- A01 Employees Related Expenses 3,032,000
036101- A011 Pay 4 1,734,000
036101- A011-1 Pay of Officers (2) (1,308,000)
036101- A011-2 Pay of Other Staff (2) (426,000)Page 204
NO. 063.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
036101- A012 Allowances 1,298,000
036101- A012-1 Regular Allowances (1,202,000)
036101- A012-2 Other Allowances (Excluding TA) (96,000)
036101- A03 Operating Expenses 413,000
036101- A032 Communications 90,000
036101- A034 Occupancy Costs 123,000
036101- A038 Travel & Transportation 50,000
036101- A039 General 150,000
036101- A13 Repairs and Maintenance 50,000
036101- A131 Machinery and Equipment 30,000
036101- A132 Furniture and Fixture 20,000
Total- ASSISTANT ATTORNEY GENERAL-IV 3,495,000
KARACHI
LA0093 ASSISTANT ATTORNEY GENERAL-I LARKANA
036101- A01 Employees Related Expenses 3,776,000
036101- A011 Pay 5 2,232,000
036101- A011-1 Pay of Officers (2) (1,649,000)
036101- A011-2 Pay of Other Staff (3) (583,000)
036101- A012 Allowances 1,544,000
036101- A012-1 Regular Allowances (1,354,000)
036101- A012-2 Other Allowances (Excluding TA) (190,000)
036101- A03 Operating Expenses 555,000
036101- A032 Communications 90,000
036101- A033 Utilities 70,000
036101- A038 Travel & Transportation 160,000
036101- A039 General 235,000
036101- A13 Repairs and Maintenance 120,000
036101- A131 Machinery and Equipment 50,000
036101- A132 Furniture and Fixture 50,000
036101- A137 Computer Equipment 20,000
Total- ASSISTANT ATTORNEY GENERAL-I 4,451,000
LARKANA
LA0094 DEPUTY ATTORNEY GENERAL-I LARKANAPage 205
NO. 063.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
036101- A01 Employees Related Expenses 4,983,000
036101- A011 Pay 4 3,194,000
036101- A011-1 Pay of Officers (2) (2,849,000)
036101- A011-2 Pay of Other Staff (2) (345,000)
036101- A012 Allowances 1,789,000
036101- A012-1 Regular Allowances (1,619,000)
036101- A012-2 Other Allowances (Excluding TA) (170,000)
036101- A03 Operating Expenses 645,000
036101- A032 Communications 135,000
036101- A033 Utilities 80,000
036101- A038 Travel & Transportation 275,000
036101- A039 General 155,000
036101- A13 Repairs and Maintenance 75,000
036101- A131 Machinery and Equipment 40,000
036101- A132 Furniture and Fixture 30,000
036101- A137 Computer Equipment 5,000
Total- DEPUTY ATTORNEY GENERAL-I 5,703,000
LARKANA
SK0311 ASSISTANT ATTORNEY GENERAL-I SUKKUR
036101- A01 Employees Related Expenses 4,059,000
036101- A011 Pay 5 2,367,000
036101- A011-1 Pay of Officers (2) (1,747,000)
036101- A011-2 Pay of Other Staff (3) (620,000)
036101- A012 Allowances 1,692,000
036101- A012-1 Regular Allowances (1,512,000)
036101- A012-2 Other Allowances (Excluding TA) (180,000)
036101- A03 Operating Expenses 480,000
036101- A032 Communications 100,000
036101- A038 Travel & Transportation 200,000
036101- A039 General 180,000
036101- A13 Repairs and Maintenance 70,000
036101- A131 Machinery and Equipment 30,000
036101- A132 Furniture and Fixture 20,000Page 206
NO. 063.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
036101- A137 Computer Equipment 20,000
Total- ASSISTANT ATTORNEY GENERAL-I 4,609,000
SUKKUR
SK0312 DEPUTY ATTORNEY GENERAL - II SUKKUR
036101- A01 Employees Related Expenses 5,066,000
036101- A011 Pay 4 3,046,000
036101- A011-1 Pay of Officers (2) (2,648,000)
036101- A011-2 Pay of Other Staff (2) (398,000)
036101- A012 Allowances 2,020,000
036101- A012-1 Regular Allowances (1,760,000)
036101- A012-2 Other Allowances (Excluding TA) (260,000)
036101- A03 Operating Expenses 690,000
036101- A032 Communications 120,000
036101- A038 Travel & Transportation 250,000
036101- A039 General 320,000
036101- A13 Repairs and Maintenance 100,000
036101- A131 Machinery and Equipment 40,000
036101- A132 Furniture and Fixture 30,000
036101- A137 Computer Equipment 30,000
Total- DEPUTY ATTORNEY GENERAL - II 5,856,000
SUKKUR
SK0314 DEPUTY ATTORNEY GENERAL SUKKAR
036101- A01 Employees Related Expenses 5,463,000
036101- A011 Pay 5 3,434,000
036101- A011-1 Pay of Officers (2) (2,648,000)
036101- A011-2 Pay of Other Staff (3) (786,000)
036101- A012 Allowances 2,029,000
036101- A012-1 Regular Allowances (1,789,000)
036101- A012-2 Other Allowances (Excluding TA) (240,000)
036101- A03 Operating Expenses 570,000
036101- A032 Communications 120,000
036101- A033 Utilities 10,000
036101- A038 Travel & Transportation 140,000Page 207
NO. 063.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
036101- A039 General 300,000
036101- A13 Repairs and Maintenance 220,000
036101- A131 Machinery and Equipment 90,000
036101- A132 Furniture and Fixture 90,000
036101- A137 Computer Equipment 40,000
Total- DEPUTY ATTORNEY GENERAL 6,253,000
SUKKAR
SK0316 ASSISTANT ATTORNEY GENERAL-III SUKKUR
036101- A01 Employees Related Expenses 2,268,000
036101- A011 Pay 5 1,294,000
036101- A011-1 Pay of Officers (2) (710,000)
036101- A011-2 Pay of Other Staff (3) (584,000)
036101- A012 Allowances 974,000
036101- A012-1 Regular Allowances (824,000)
036101- A012-2 Other Allowances (Excluding TA) (150,000)
036101- A03 Operating Expenses 370,000
036101- A032 Communications 70,000
036101- A038 Travel & Transportation 130,000
036101- A039 General 170,000
036101- A13 Repairs and Maintenance 100,000
036101- A131 Machinery and Equipment 50,000
036101- A132 Furniture and Fixture 30,000
036101- A137 Computer Equipment 20,000
Total- ASSISTANT ATTORNEY GENERAL-III 2,738,000
SUKKUR
SK0317 ASSISTANT ATTORNEY GENERAL-II SUKKUR
036101- A01 Employees Related Expenses 3,494,000
036101- A011 Pay 5 2,040,000
036101- A011-1 Pay of Officers (2) (1,448,000)
036101- A011-2 Pay of Other Staff (3) (592,000)
036101- A012 Allowances 1,454,000
036101- A012-1 Regular Allowances (1,294,000)
036101- A012-2 Other Allowances (Excluding TA) (160,000)Page 208
NO. 063.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
036101- A03 Operating Expenses 380,000
036101- A032 Communications 60,000
036101- A038 Travel & Transportation 150,000
036101- A039 General 170,000
036101- A13 Repairs and Maintenance 90,000
036101- A131 Machinery and Equipment 30,000
036101- A132 Furniture and Fixture 30,000
036101- A137 Computer Equipment 30,000
Total- ASSISTANT ATTORNEY GENERAL-II 3,964,000
SUKKUR
036101 Total- Secretariat/Administration 139,868,000
0361 Total- Administration 139,868,000
036 Total- Administration Of Public Order 139,868,000
03 Total- Public Order And Safety Affairs 796,953,000
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0412 Commercial Affairs:
041208 REGULATION OF INSURANCE :
KA3303 FEDERAL INSURANCE OMBDUSMAN SECRETARIAT KARACHI
041208- A01 Employees Related Expenses 42,694,000
(Charged) 42,694,000
041208- A011 Pay 29 24,927,000
(Charged) 24,927,000
041208- A011-1 Pay of Officers (7) (19,567,000)
(Charged) 19,567,000
041208- A011-2 Pay of Other Staff (22) (5,360,000)
(Charged) 5,360,000
041208- A012 Allowances 17,767,000
(Charged) 17,767,000
041208- A012-1 Regular Allowances (8,961,000)
(Charged) 8,961,000
041208- A012-2 Other Allowances (Excluding TA) (8,806,000)
(Charged) 8,806,000
041208- A03 Operating Expenses 65,006,000Page 209
NO. 063.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
(Charged) 65,006,000
041208- A031 Fees 327,000
(Charged) 327,000
041208- A032 Communications 51,250,000
(Charged) 51,250,000
041208- A033 Utilities 1,704,000
(Charged) 1,704,000
041208- A034 Occupancy Costs 6,000,000
(Charged) 6,000,000
041208- A038 Travel & Transportation 2,500,000
(Charged) 2,500,000
041208- A039 General 3,225,000
(Charged) 3,225,000
041208- A09 Physical Assets 400,000
(Charged) 400,000
041208- A096 Purchase of Plant and Machinery 200,000
(Charged) 200,000
041208- A097 Purchase of Furniture and Fixture 200,000
(Charged) 200,000
041208- A13 Repairs and Maintenance 900,000
(Charged) 900,000
041208- A130 Transport 200,000
(Charged) 200,000
041208- A131 Machinery and Equipment 200,000
(Charged) 200,000
041208- A132 Furniture and Fixture 100,000
(Charged) 100,000
041208- A133 Buildings and Structure 200,000
(Charged) 200,000
041208- A137 Computer Equipment 200,000
(Charged) 200,000
Total- FEDERAL INSURANCE OMBDUSMAN 109,000,000
SECRETARIAT KARACHIPage 210
NO. 063.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
KA3316 INSURANCE APPELLATE TRIBUNAL KARACHI
041208- A01 Employees Related Expenses 6,317,000
041208- A011 Pay 10 2,453,000
041208- A011-1 Pay of Officers (4) (1,087,000)
041208- A011-2 Pay of Other Staff (6) (1,366,000)
041208- A012 Allowances 3,864,000
041208- A012-1 Regular Allowances (3,724,000)
041208- A012-2 Other Allowances (Excluding TA) (140,000)
041208- A03 Operating Expenses 1,620,000
041208- A032 Communications 45,000
041208- A033 Utilities 180,000
041208- A034 Occupancy Costs 980,000
041208- A038 Travel & Transportation 250,000
041208- A039 General 165,000
041208- A09 Physical Assets 300,000
041208- A096 Purchase of Plant and Machinery 100,000
041208- A097 Purchase of Furniture and Fixture 200,000
041208- A13 Repairs and Maintenance 155,000
041208- A130 Transport 25,000
041208- A131 Machinery and Equipment 50,000
041208- A132 Furniture and Fixture 50,000
041208- A137 Computer Equipment 30,000
Total- INSURANCE APPELLATE TRIBUNAL 8,392,000
KARACHI
041208 Total- REGULATION OF INSURANCE 117,392,000
0412 Total- Commercial Affairs 117,392,000
041 Total- General Economic,Commercial & 117,392,000
Labour Affairs
04 Total- Economic Affairs 117,392,000
Total- ACCOUNTANT GENERAL 1,143,760,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHI
(Charged) 286,000,000
(Voted) 857,760,000Page 211
NO. 063.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011205 Tax Management (Customs, Income Tax, Excise etc) :
QA0760 CUSTOM APPLLATE TRIBUNAL QUETTA
011205- A01 Employees Related Expenses 6,494,000
011205- A011 Pay 22 2,787,000
011205- A011-1 Pay of Officers (7) (1,110,000)
011205- A011-2 Pay of Other Staff (15) (1,677,000)
011205- A012 Allowances 3,707,000
011205- A012-1 Regular Allowances (3,507,000)
011205- A012-2 Other Allowances (Excluding TA) (200,000)
011205- A03 Operating Expenses 2,188,000
011205- A032 Communications 340,000
011205- A033 Utilities 279,000
011205- A034 Occupancy Costs 449,000
011205- A038 Travel & Transportation 330,000
011205- A039 General 790,000
011205- A09 Physical Assets 110,000
011205- A096 Purchase of Plant and Machinery 60,000
011205- A097 Purchase of Furniture and Fixture 50,000
011205- A13 Repairs and Maintenance 100,000
011205- A130 Transport 30,000
011205- A131 Machinery and Equipment 30,000
011205- A132 Furniture and Fixture 10,000
011205- A137 Computer Equipment 30,000
Total- CUSTOM APPLLATE TRIBUNAL 8,892,000
QUETTA
011205 Total- Tax Management (Customs, 8,892,000
Income Tax, Excise etc)
0112 Total- Financial and Fiscal Affairs 8,892,000
011 Total- Executive & Legislative 8,892,000
Organs,Financial and Fiscal Affairs,Page 212
NO. 063.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
External Affairs
01 Total- General Public Service 8,892,000
03 Public Order And Safety Affairs:
031 Law Courts:
0311 Law Courts:
031101 Courts/Justice :
QA0749 ACCOUNTABILITY COURT-II QUETTA
031101- A01 Employees Related Expenses 9,910,000
031101- A011 Pay 12 4,552,000
031101- A011-1 Pay of Officers (3) (2,282,000)
031101- A011-2 Pay of Other Staff (9) (2,270,000)
031101- A012 Allowances 5,358,000
031101- A012-1 Regular Allowances (4,958,000)
031101- A012-2 Other Allowances (Excluding TA) (400,000)
031101- A03 Operating Expenses 4,190,000
031101- A032 Communications 260,000
031101- A033 Utilities 300,000
031101- A034 Occupancy Costs 2,050,000
031101- A038 Travel & Transportation 850,000
031101- A039 General 730,000
031101- A09 Physical Assets 150,000
031101- A097 Purchase of Furniture and Fixture 150,000
031101- A13 Repairs and Maintenance 530,000
031101- A130 Transport 150,000
031101- A131 Machinery and Equipment 100,000
031101- A132 Furniture and Fixture 50,000
031101- A133 Buildings and Structure 100,000
031101- A137 Computer Equipment 130,000
Total- ACCOUNTABILITY COURT-II QUETTA 14,780,000
QA0750 ACCOUNTABILITY COURT-I QUETTA
031101- A01 Employees Related Expenses 10,542,000
031101- A011 Pay 12 4,623,000
031101- A011-1 Pay of Officers (3) (2,325,000)Page 213
NO. 063.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
031101- A011-2 Pay of Other Staff (9) (2,298,000)
031101- A012 Allowances 5,919,000
031101- A012-1 Regular Allowances (5,419,000)
031101- A012-2 Other Allowances (Excluding TA) (500,000)
031101- A03 Operating Expenses 4,760,000
031101- A032 Communications 270,000
031101- A033 Utilities 300,000
031101- A034 Occupancy Costs 2,450,000
031101- A038 Travel & Transportation 950,000
031101- A039 General 790,000
031101- A09 Physical Assets 350,000
031101- A096 Purchase of Plant and Machinery 200,000
031101- A097 Purchase of Furniture and Fixture 150,000
031101- A13 Repairs and Maintenance 560,000
031101- A130 Transport 200,000
031101- A131 Machinery and Equipment 100,000
031101- A132 Furniture and Fixture 80,000
031101- A133 Buildings and Structure 100,000
031101- A137 Computer Equipment 80,000
Total- ACCOUNTABILITY COURT-I QUETTA 16,212,000
QA0752 SPECIAL COURT ( CONTROL OF NARCOTICS SUBSTANCES ) QUETTA
031101- A01 Employees Related Expenses 9,830,000
031101- A011 Pay 13 4,371,000
031101- A011-1 Pay of Officers (3) (2,186,000)
031101- A011-2 Pay of Other Staff (10) (2,185,000)
031101- A012 Allowances 5,459,000
031101- A012-1 Regular Allowances (5,019,000)
031101- A012-2 Other Allowances (Excluding TA) (440,000)
031101- A03 Operating Expenses 3,405,000
031101- A032 Communications 185,000
031101- A033 Utilities 405,000
031101- A034 Occupancy Costs 1,495,000
031101- A038 Travel & Transportation 730,000Page 214
NO. 063.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
031101- A039 General 590,000
031101- A09 Physical Assets 250,000
031101- A096 Purchase of Plant and Machinery 150,000
031101- A097 Purchase of Furniture and Fixture 100,000
031101- A13 Repairs and Maintenance 480,000
031101- A130 Transport 150,000
031101- A131 Machinery and Equipment 100,000
031101- A132 Furniture and Fixture 50,000
031101- A133 Buildings and Structure 100,000
031101- A137 Computer Equipment 80,000
Total- SPECIAL COURT ( CONTROL OF 13,965,000
NARCOTICS SUBSTANCES ) QUETTA
QA0753 DRUG COURT QUETTA
031101- A01 Employees Related Expenses 7,980,000
031101- A011 Pay 15 3,320,000
031101- A011-1 Pay of Officers (4) (1,052,000)
031101- A011-2 Pay of Other Staff (11) (2,268,000)
031101- A012 Allowances 4,660,000
031101- A012-1 Regular Allowances (4,330,000)
031101- A012-2 Other Allowances (Excluding TA) (330,000)
031101- A03 Operating Expenses 2,838,000
031101- A032 Communications 300,000
031101- A033 Utilities 350,000
031101- A034 Occupancy Costs 538,000
031101- A038 Travel & Transportation 700,000
031101- A039 General 950,000
031101- A09 Physical Assets 200,000
031101- A096 Purchase of Plant and Machinery 100,000
031101- A097 Purchase of Furniture and Fixture 100,000
031101- A13 Repairs and Maintenance 330,000
031101- A130 Transport 100,000
031101- A131 Machinery and Equipment 50,000
031101- A132 Furniture and Fixture 30,000Page 215
NO. 063.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
031101- A133 Buildings and Structure 100,000
031101- A137 Computer Equipment 50,000
Total- DRUG COURT QUETTA 11,348,000
QA0754 BANKING COURT QUETTA
031101- A01 Employees Related Expenses 14,262,000
031101- A011 Pay 18 6,718,000
031101- A011-1 Pay of Officers (3) (2,927,000)
031101- A011-2 Pay of Other Staff (15) (3,791,000)
031101- A012 Allowances 7,544,000
031101- A012-1 Regular Allowances (6,594,000)
031101- A012-2 Other Allowances (Excluding TA) (950,000)
031101- A03 Operating Expenses 4,591,000
031101- A032 Communications 110,000
031101- A033 Utilities 170,000
031101- A034 Occupancy Costs 1,671,000
031101- A038 Travel & Transportation 1,995,000
031101- A039 General 645,000
031101- A04 Employees Retirement Benefits 35,000
031101- A041 Pension 35,000
031101- A09 Physical Assets 300,000
031101- A096 Purchase of Plant and Machinery 150,000
031101- A097 Purchase of Furniture and Fixture 150,000
031101- A13 Repairs and Maintenance 530,000
031101- A130 Transport 200,000
031101- A131 Machinery and Equipment 100,000
031101- A132 Furniture and Fixture 100,000
031101- A133 Buildings and Structure 30,000
031101- A137 Computer Equipment 100,000
Total- BANKING COURT QUETTA 19,718,000
QA0764 ACCOUNTABILITY COURTS-III QUETTA
031101- A01 Employees Related Expenses 1,700,000
031101- A011 Pay 10 623,000
031101- A011-1 Pay of Officers (3) (458,000)Page 216
NO. 063.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
031101- A011-2 Pay of Other Staff (7) (165,000)
031101- A012 Allowances 1,077,000
031101- A012-1 Regular Allowances (1,022,000)
031101- A012-2 Other Allowances (Excluding TA) (55,000)
Total- ACCOUNTABILITY COURTS-III QUETTA 1,700,000
QA0765 ACCOUNTABILITY COURTS-IV QUETTA
031101- A01 Employees Related Expenses 1,700,000
031101- A011 Pay 10 623,000
031101- A011-1 Pay of Officers (3) (458,000)
031101- A011-2 Pay of Other Staff (7) (165,000)
031101- A012 Allowances 1,077,000
031101- A012-1 Regular Allowances (1,022,000)
031101- A012-2 Other Allowances (Excluding TA) (55,000)
Total- ACCOUNTABILITY COURTS-IV QUETTA 1,700,000
QA0766 ACCOUNTABILITY COURTS-V QUETTA
031101- A01 Employees Related Expenses 1,700,000
031101- A011 Pay 10 623,000
031101- A011-1 Pay of Officers (3) (458,000)
031101- A011-2 Pay of Other Staff (7) (165,000)
031101- A012 Allowances 1,077,000
031101- A012-1 Regular Allowances (1,022,000)
031101- A012-2 Other Allowances (Excluding TA) (55,000)
Total- ACCOUNTABILITY COURTS-V QUETTA 1,700,000
031101 Total- Courts/Justice 81,123,000
0311 Total- Law Courts 81,123,000
031 Total- Law Courts 81,123,000
036 Administration Of Public Order:
0361 Administration:
036101 Secretariat/Administration :
QA0751 DEPUTY ATTORNEY GENERAL - II FOR PAKISTAN QUETTA
036101- A01 Employees Related Expenses 4,894,000
036101- A011 Pay 4 3,127,000Page 217
NO. 063.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
036101- A011-1 Pay of Officers (2) (2,812,000)
036101- A011-2 Pay of Other Staff (2) (315,000)
036101- A012 Allowances 1,767,000
036101- A012-1 Regular Allowances (1,597,000)
036101- A012-2 Other Allowances (Excluding TA) (170,000)
036101- A03 Operating Expenses 852,000
036101- A032 Communications 170,000
036101- A034 Occupancy Costs 282,000
036101- A038 Travel & Transportation 180,000
036101- A039 General 220,000
036101- A09 Physical Assets 500,000
036101- A096 Purchase of Plant and Machinery 300,000
036101- A097 Purchase of Furniture and Fixture 200,000
036101- A13 Repairs and Maintenance 190,000
036101- A131 Machinery and Equipment 60,000
036101- A132 Furniture and Fixture 60,000
036101- A137 Computer Equipment 70,000
Total- DEPUTY ATTORNEY GENERAL - II FOR 6,436,000
PAKISTAN QUETTA
QA0755 ASSISTANT ATTORNEY GENERAL-I QUETTA
036101- A01 Employees Related Expenses 3,505,000
036101- A011 Pay 5 2,086,000
036101- A011-1 Pay of Officers (2) (1,448,000)
036101- A011-2 Pay of Other Staff (3) (638,000)
036101- A012 Allowances 1,419,000
036101- A012-1 Regular Allowances (1,174,000)
036101- A012-2 Other Allowances (Excluding TA) (245,000)
036101- A03 Operating Expenses 1,090,000
036101- A032 Communications 140,000
036101- A033 Utilities 40,000
036101- A034 Occupancy Costs 430,000
036101- A038 Travel & Transportation 170,000
036101- A039 General 310,000Page 218
NO. 063.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
036101- A13 Repairs and Maintenance 60,000
036101- A131 Machinery and Equipment 30,000
036101- A132 Furniture and Fixture 20,000
036101- A137 Computer Equipment 10,000
Total- ASSISTANT ATTORNEY GENERAL-I 4,655,000
QUETTA
QA0756 DEPUTY ATTORNEY GENERAL QUETTA
036101- A01 Employees Related Expenses 4,906,000
036101- A011 Pay 5 3,159,000
036101- A011-1 Pay of Officers (2) (2,648,000)
036101- A011-2 Pay of Other Staff (3) (511,000)
036101- A012 Allowances 1,747,000
036101- A012-1 Regular Allowances (1,537,000)
036101- A012-2 Other Allowances (Excluding TA) (210,000)
036101- A03 Operating Expenses 962,000
036101- A032 Communications 120,000
036101- A034 Occupancy Costs 362,000
036101- A038 Travel & Transportation 200,000
036101- A039 General 280,000
036101- A13 Repairs and Maintenance 160,000
036101- A131 Machinery and Equipment 30,000
036101- A132 Furniture and Fixture 60,000
036101- A137 Computer Equipment 70,000
Total- DEPUTY ATTORNEY GENERAL QUETTA 6,028,000
QA0757 ASSISTANT ATTORNEY GENERAL-II QUETTA
036101- A01 Employees Related Expenses 2,407,000
036101- A011 Pay 4 1,429,000
036101- A011-1 Pay of Officers (2) (1,030,000)
036101- A011-2 Pay of Other Staff (2) (399,000)
036101- A012 Allowances 978,000
036101- A012-1 Regular Allowances (863,000)
036101- A012-2 Other Allowances (Excluding TA) (115,000)Page 219
NO. 063.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
036101- A03 Operating Expenses 814,000
036101- A032 Communications 100,000
036101- A034 Occupancy Costs 404,000
036101- A038 Travel & Transportation 100,000
036101- A039 General 210,000
036101- A13 Repairs and Maintenance 60,000
036101- A131 Machinery and Equipment 30,000
036101- A132 Furniture and Fixture 20,000
036101- A137 Computer Equipment 10,000
Total- ASSISTANT ATTORNEY GENERAL-II 3,281,000
QUETTA
QA0758 ASSISTANT ATTORNEY GENERAL-III QUETTA
036101- A01 Employees Related Expenses 1,750,000
036101- A011 Pay 4 921,000
036101- A011-1 Pay of Officers (2) (710,000)
036101- A011-2 Pay of Other Staff (2) (211,000)
036101- A012 Allowances 829,000
036101- A012-1 Regular Allowances (729,000)
036101- A012-2 Other Allowances (Excluding TA) (100,000)
036101- A03 Operating Expenses 440,000
036101- A032 Communications 90,000
036101- A034 Occupancy Costs 55,000
036101- A038 Travel & Transportation 50,000
036101- A039 General 245,000
036101- A13 Repairs and Maintenance 90,000
036101- A131 Machinery and Equipment 60,000
036101- A132 Furniture and Fixture 20,000
036101- A137 Computer Equipment 10,000
Total- ASSISTANT ATTORNEY GENERAL-III 2,280,000
QUETTA
QA0759 ASSISTANT ATTORNEY GENERAL-IV QUETTA
036101- A01 Employees Related Expenses 2,678,000
036101- A011 Pay 4 1,519,000Page 220
NO. 063.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
036101- A011-1 Pay of Officers (2) (1,310,000)
036101- A011-2 Pay of Other Staff (2) (209,000)
036101- A012 Allowances 1,159,000
036101- A012-1 Regular Allowances (1,064,000)
036101- A012-2 Other Allowances (Excluding TA) (95,000)
036101- A03 Operating Expenses 420,000
036101- A032 Communications 95,000
036101- A034 Occupancy Costs 55,000
036101- A038 Travel & Transportation 60,000
036101- A039 General 210,000
036101- A13 Repairs and Maintenance 90,000
036101- A131 Machinery and Equipment 30,000
036101- A132 Furniture and Fixture 30,000
036101- A137 Computer Equipment 30,000
Total- ASSISTANT ATTORNEY GENERAL-IV 3,188,000
QUETTA
QA0767 ADDITIONAL ATTORNEY GENERAL FOR PAKISTAN QAETTA
036101- A01 Employees Related Expenses 3,108,000
036101- A011 Pay 8 1,710,000
036101- A011-1 Pay of Officers (3) (1,480,000)
036101- A011-2 Pay of Other Staff (5) (230,000)
036101- A012 Allowances 1,398,000
036101- A012-1 Regular Allowances (1,308,000)
036101- A012-2 Other Allowances (Excluding TA) (90,000)
036101- A03 Operating Expenses 430,000
036101- A032 Communications 60,000
036101- A038 Travel & Transportation 200,000
036101- A039 General 170,000
036101- A13 Repairs and Maintenance 30,000
036101- A131 Machinery and Equipment 20,000
036101- A137 Computer Equipment 10,000
Total- ADDITIONAL ATTORNEY GENERAL FOR 3,568,000
PAKISTAN QAETTAPage 221
NO. 063.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
036101 Total- Secretariat/Administration 29,436,000
0361 Total- Administration 29,436,000
036 Total- Administration Of Public Order 29,436,000
03 Total- Public Order And Safety Affairs 110,559,000
Total- ACCOUNTANT GENERAL 119,451,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
(Voted) 119,451,000Page 222
NO. 063.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
03 Public Order And Safety Affairs:
036 Administration Of Public Order:
0361 Administration:
036101 Secretariat/Administration :
GL0349 DEPUTY ATTORNEY GENERAL-I GILGIT
036101- A01 Employees Related Expenses 4,565,000
036101- A011 Pay 4 2,924,000
036101- A011-1 Pay of Officers (2) (2,648,000)
036101- A011-2 Pay of Other Staff (2) (276,000)
036101- A012 Allowances 1,641,000
036101- A012-1 Regular Allowances (1,561,000)
036101- A012-2 Other Allowances (Excluding TA) (80,000)
036101- A03 Operating Expenses 670,000
036101- A032 Communications 110,000
036101- A033 Utilities 200,000
036101- A038 Travel & Transportation 140,000
036101- A039 General 220,000
036101- A13 Repairs and Maintenance 70,000
036101- A131 Machinery and Equipment 20,000
036101- A132 Furniture and Fixture 20,000
036101- A137 Computer Equipment 30,000
Total- DEPUTY ATTORNEY GENERAL-I GILGIT 5,305,000
036101 Total- Secretariat/Administration 5,305,000
0361 Total- Administration 5,305,000
036 Total- Administration Of Public Order 5,305,000
03 Total- Public Order And Safety Affairs 5,305,000
Total- ACCOUNTANT GENERAL 5,305,000
PAKISTAN REVENUES
SUB-OFFICE, GILGIT
(Voted) 5,305,000Page 223
NO. 063.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
03 Public Order And Safety Affairs:
036 Administration Of Public Order:
0361 Administration:
036101 Secretariat/Administration :
HQ1458 LAW AND JUSTICE CONTRIBUTION ISLAMABAD
036101- A03 Operating Expenses 18,406,000
036101- A039 General 18,406,000
Total- LAW AND JUSTICE CONTRIBUTION 18,406,000
ISLAMABAD
036101 Total- Secretariat/Administration 18,406,000
0361 Total- Administration 18,406,000
036 Total- Administration Of Public Order 18,406,000
03 Total- Public Order And Safety Affairs 18,406,000
Total- CHIEF ACCOUNTS OFFICER 18,406,000
(MINISTRY OF FOREIGN
AFFAIRS)
(Voted) 18,406,000
TOTAL - DEMAND 5,522,000,000
(Charged) 297,000,000
(Voted) 5,225,000,000
__________________________________________________Page 224
NO. 064.- FEDERAL JUDICAL ACADEMY DEMANDS FOR GRANTS
DEMAND NO. 064
( FC21J20 )
FEDERAL JUDICAL ACADEMY
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other
Expenses of the FEDERAL JUDICAL ACADEMY.
Voted Rs. 210,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF LAW AND JUSTICE .
2021-2022
Budget
Estimate
Rs
FUNCTIONAL CLASSIFICATION
036 Administration Of Public Order 210,000,000
Total 210,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 160,000,000
A011 Pay 35,000,000
A011-1 Pay of Officers (22,000,000)
A011-2 Pay of Other Staff (13,000,000)
A012 Allowances 125,000,000
A012-1 Regular Allowances (106,340,000)
A012-2 Other Allowances (Excluding TA) (18,660,000)
A03 Operating Expenses 50,000,000
Total 210,000,000Page 225
NO. 064.- FC21J20 FEDERAL JUDICAL ACADEMY 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 :
IB9056 FEDERAL JUDICIAL ACADEMY ISLAMABAD
036101- A01 Employees Related Expenses 160,000,000
036101- A011 Pay 35,000,000
036101- A011-1 Pay of Officers (22,000,000)
036101- A011-2 Pay of Other Staff (13,000,000)
036101- A012 Allowances 125,000,000
036101- A012-1 Regular Allowances (106,340,000)
036101- A012-2 Other Allowances (Excluding TA) (18,660,000)
036101- A03 Operating Expenses 50,000,000
036101- A039 General 50,000,000
Total- FEDERAL JUDICIAL ACADEMY 210,000,000
ISLAMABAD
036101 Total- Secretariat/Administration 210,000,000
0361 Total- Administration 210,000,000
036 Total- Administration Of Public Order 210,000,000
03 Total- Public Order And Safety Affairs 210,000,000
Total- ACCOUNTANT GENERAL 210,000,000
PAKISTAN REVENUES
TOTAL - DEMAND 210,000,000Page 226
NO. 065.- FEDERAL SHARIAT COURT DEMANDS FOR GRANTS
DEMAND NO. 065
( FC21F22 )
FEDERAL SHARIAT COURT
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other
Expenses of the FEDERAL SHARIAT COURT.
Voted Rs. 494,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF LAW AND JUSTICE .
2021-2022
Budget
Estimate
Rs
FUNCTIONAL CLASSIFICATION
031 Law Courts 494,000,000
Total 494,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 422,289,000
A011 Pay 158,949,000
A011-1 Pay of Officers (107,568,000)
A011-2 Pay of Other Staff (51,381,000)
A012 Allowances 263,340,000
A012-1 Regular Allowances (229,340,000)
A012-2 Other Allowances (Excluding TA) (34,000,000)
A03 Operating Expenses 54,645,000
A04 Employees Retirement Benefits 7,000,000
A09 Physical Assets 3,300,000
A13 Repairs and Maintenance 6,766,000
Total 494,000,000Page 227
NO. 065.- FC21F22 FEDERAL SHARIAT COURT 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:
031 Law Courts:
0311 Law Courts:
031101 Courts/Justice :
IB0915 FEDERAL SHARIAT COURT ISLAMABAD
031101- A01 Employees Related Expenses 422,289,000
031101- A011 Pay 275 158,949,000
031101- A011-1 Pay of Officers (65) (107,568,000)
031101- A011-2 Pay of Other Staff (210) (51,381,000)
031101- A012 Allowances 263,340,000
031101- A012-1 Regular Allowances (229,340,000)
031101- A012-2 Other Allowances (Excluding TA) (34,000,000)
031101- A03 Operating Expenses 54,645,000
031101- A032 Communications 3,550,000
031101- A033 Utilities 12,070,000
031101- A034 Occupancy Costs 24,200,000
031101- A038 Travel & Transportation 9,950,000
031101- A039 General 4,875,000
031101- A04 Employees Retirement Benefits 7,000,000
031101- A041 Pension 7,000,000
031101- A09 Physical Assets 3,300,000
031101- A092 Computer Equipment 1,200,000
031101- A096 Purchase of Plant and Machinery 1,500,000
031101- A097 Purchase of Furniture and Fixture 600,000
031101- A13 Repairs and Maintenance 6,766,000
031101- A130 Transport 1,600,000
031101- A131 Machinery and Equipment 650,000
031101- A132 Furniture and Fixture 446,000
031101- A133 Buildings and Structure 4,000,000
031101- A137 Computer Equipment 70,000
Total- FEDERAL SHARIAT COURT 494,000,000
ISLAMABAD
031101 Total- Courts/Justice 494,000,000
0311 Total- Law Courts 494,000,000
031 Total- Law Courts 494,000,000
03 Total- Public Order And Safety Affairs 494,000,000
Total- ACCOUNTANT GENERAL 494,000,000
PAKISTAN REVENUES
TOTAL - DEMAND 494,000,000Page 228
NO. 066.- COUNCIL OF ISLAMIC IDEOLOGY DEMANDS FOR GRANTS
DEMAND NO. 066
( FC21A15 )
COUNCIL OF ISLAMIC IDEOLOGY
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other
Expenses of the COUNCIL OF ISLAMIC IDEOLOGY.
Voted Rs. 140,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF LAW AND JUSTICE .
2021-2022
Budget
Estimate
Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 140,000,000
Affairs, External Affairs
Total 140,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 120,710,000
A011 Pay 73,695,000
A011-1 Pay of Officers (54,721,000)
A011-2 Pay of Other Staff (18,974,000)
A012 Allowances 47,015,000
A012-1 Regular Allowances (41,015,000)
A012-2 Other Allowances (Excluding TA) (6,000,000)
A02 Project Pre-Investment Analysis 50,000
A03 Operating Expenses 15,340,000
A04 Employees Retirement Benefits 1,700,000
A09 Physical Assets 700,000
A13 Repairs and Maintenance 1,500,000
Total 140,000,000Page 229
NO. 066.- FC21A15 COUNCIL OF ISLAMIC IDEOLOGY DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Executive and Legislative Organs:
011101 Parliamentary/Legislative Affairs :
ID7980 COUNCIL OF ISLAMIC IDEOLOGY
011101- A01 Employees Related Expenses 120,710,000
011101- A011 Pay 135 73,695,000
011101- A011-1 Pay of Officers (53) (54,721,000)
011101- A011-2 Pay of Other Staff (82) (18,974,000)
011101- A012 Allowances 47,015,000
011101- A012-1 Regular Allowances (41,015,000)
011101- A012-2 Other Allowances (Excluding TA) (6,000,000)
011101- A02 Project Pre-Investment Analysis 50,000
011101- A022 Research Survey & Exploratory Oper 50,000
011101- A03 Operating Expenses 15,340,000
011101- A032 Communications 1,595,000
011101- A033 Utilities 2,000,000
011101- A034 Occupancy Costs 4,020,000
011101- A038 Travel & Transportation 4,305,000
011101- A039 General 3,420,000
011101- A04 Employees Retirement Benefits 1,700,000
011101- A041 Pension 1,700,000
011101- A09 Physical Assets 700,000
011101- A092 Computer Equipment 250,000
011101- A096 Purchase of Plant and Machinery 250,000
011101- A097 Purchase of Furniture and Fixture 200,000
011101- A13 Repairs and Maintenance 1,500,000
011101- A130 Transport 600,000
011101- A131 Machinery and Equipment 200,000
011101- A132 Furniture and Fixture 50,000
011101- A133 Buildings and Structure 500,000
011101- A137 Computer Equipment 150,000Page 230
NO. 066.- FC21A15 COUNCIL OF ISLAMIC IDEOLOGY DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- COUNCIL OF ISLAMIC IDEOLOGY 140,000,000
011101 Total- Parliamentary/Legislative Affairs 140,000,000
0111 Total- Executive and Legislative Organs 140,000,000
011 Total- Executive & Legislative 140,000,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 140,000,000
Total- ACCOUNTANT GENERAL 140,000,000
PAKISTAN REVENUES
TOTAL - DEMAND 140,000,000Page 231
NO. 067.- NATIONAL ACCOUNTABILITY BUREAU DEMANDS FOR GRANTS
DEMAND NO. 067
( FC21N13 )
NATIONAL ACCOUNTABILITY BUREAU
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other
Expenses of the NATIONAL ACCOUNTABILITY BUREAU.
Voted Rs. 5,137,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF LAW AND JUSTICE .
2021-2022
Budget
Estimate
Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 5,137,000,000
Affairs, External Affairs
Total 5,137,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 3,451,962,000
A011 Pay 818,552,000
A011-1 Pay of Officers (543,558,000)
A011-2 Pay of Other Staff (274,994,000)
A012 Allowances 2,633,410,000
A012-1 Regular Allowances (2,408,284,000)
A012-2 Other Allowances (Excluding TA) (225,126,000)
A03 Operating Expenses 1,570,201,000
A04 Employees Retirement Benefits 16,127,000
A05 Grants, Subsidies and Write off Loans 7,800,000
A09 Physical Assets 41,385,000
A13 Repairs and Maintenance 49,525,000
Total 5,137,000,000Page 232
NO. 067.- FC21N13 NATIONAL ACCOUNTABILITY BUREAU DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Executive and Legislative Organs:
011120 Others :
ID6804 NATIONAL ACCOUNTABILITY BUREAU, (HQ), ISLAMABAD
011120- A01 Employees Related Expenses 807,900,000
011120- A011 Pay 532 210,041,000
011120- A011-1 Pay of Officers (158) (138,316,000)
011120- A011-2 Pay of Other Staff (374) (71,725,000)
011120- A012 Allowances 597,859,000
011120- A012-1 Regular Allowances (532,359,000)
011120- A012-2 Other Allowances (Excluding TA) (65,500,000)
011120- A03 Operating Expenses 963,395,000
011120- A031 Fees 50,000,000
011120- A032 Communications 17,050,000
011120- A033 Utilities 71,600,000
011120- A034 Occupancy Costs 2,615,000
011120- A038 Travel & Transportation 60,093,000
011120- A039 General 762,037,000
011120- A04 Employees Retirement Benefits 9,000,000
011120- A041 Pension 9,000,000
011120- A05 Grants, Subsidies and Write off Loans 5,000,000
011120- A052 Grants Domestic 5,000,000
011120- A09 Physical Assets 15,100,000
011120- A092 Computer Equipment 11,000,000
011120- A096 Purchase of Plant and Machinery 3,500,000
011120- A097 Purchase of Furniture and Fixture 600,000
011120- A13 Repairs and Maintenance 14,350,000
011120- A130 Transport 10,000,000
011120- A131 Machinery and Equipment 1,500,000
011120- A132 Furniture and Fixture 350,000
011120- A133 Buildings and Structure 1,400,000Page 233
NO. 067.- FC21N13 NATIONAL ACCOUNTABILITY BUREAU DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011120- A137 Computer Equipment 1,100,000
Total- NATIONAL ACCOUNTABILITY BUREAU, 1,814,745,000
(HQ), ISLAMABAD
ID6805 NATIONAL ACCOUNTABILITY BUREAU, RAWALPINDI
011120- A01 Employees Related Expenses 464,776,000
011120- A011 Pay 315 105,089,000
011120- A011-1 Pay of Officers (146) (75,729,000)
011120- A011-2 Pay of Other Staff (169) (29,360,000)
011120- A012 Allowances 359,687,000
011120- A012-1 Regular Allowances (330,199,000)
011120- A012-2 Other Allowances (Excluding TA) (29,488,000)
011120- A03 Operating Expenses 91,618,000
011120- A032 Communications 3,805,000
011120- A033 Utilities 7,560,000
011120- A034 Occupancy Costs 2,213,000
011120- A038 Travel & Transportation 16,535,000
011120- A039 General 61,505,000
011120- A04 Employees Retirement Benefits 1,050,000
011120- A041 Pension 1,050,000
011120- A09 Physical Assets 3,450,000
011120- A092 Computer Equipment 1,950,000
011120- A096 Purchase of Plant and Machinery 800,000
011120- A097 Purchase of Furniture and Fixture 700,000
011120- A13 Repairs and Maintenance 2,605,000
011120- A130 Transport 1,600,000
011120- A131 Machinery and Equipment 460,000
011120- A132 Furniture and Fixture 170,000
011120- A137 Computer Equipment 375,000
Total- NATIONAL ACCOUNTABILITY BUREAU, 563,499,000
RAWALPINDI
011120 Total- Others 2,378,244,000
0111 Total- Executive and Legislative Organs 2,378,244,000
011 Total- Executive & Legislative 2,378,244,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 2,378,244,000
Total- ACCOUNTANT GENERAL 2,378,244,000
PAKISTAN REVENUESPage 234
NO. 067.- FC21N13 NATIONAL ACCOUNTABILITY BUREAU DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Executive and Legislative Organs:
011120 Others :
LO1050 NATIONAL ACCOUNTABILITY BUREAU, (PUNJAB), LAHORE
011120- A01 Employees Related Expenses 542,682,000
011120- A011 Pay 366 126,193,000
011120- A011-1 Pay of Officers (159) (85,421,000)
011120- A011-2 Pay of Other Staff (207) (40,772,000)
011120- A012 Allowances 416,489,000
011120- A012-1 Regular Allowances (387,988,000)
011120- A012-2 Other Allowances (Excluding TA) (28,501,000)
011120- A03 Operating Expenses 117,741,000
011120- A032 Communications 4,575,000
011120- A033 Utilities 25,600,000
011120- A034 Occupancy Costs 756,000
011120- A038 Travel & Transportation 21,300,000
011120- A039 General 65,510,000
011120- A04 Employees Retirement Benefits 3,255,000
011120- A041 Pension 3,255,000
011120- A05 Grants, Subsidies and Write off Loans 2,600,000
011120- A052 Grants Domestic 2,600,000
011120- A09 Physical Assets 6,600,000
011120- A092 Computer Equipment 2,900,000
011120- A096 Purchase of Plant and Machinery 1,500,000
011120- A097 Purchase of Furniture and Fixture 1,200,000
011120- A098 Purchase of Other Assets 1,000,000
011120- A13 Repairs and Maintenance 6,950,000
011120- A130 Transport 3,000,000
011120- A131 Machinery and Equipment 1,500,000
011120- A132 Furniture and Fixture 500,000
011120- A133 Buildings and Structure 1,200,000Page 235
NO. 067.- FC21N13 NATIONAL ACCOUNTABILITY BUREAU DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011120- A137 Computer Equipment 750,000
Total- NATIONAL ACCOUNTABILITY BUREAU, 679,828,000
(PUNJAB), LAHORE
MN0285 NATIONAL ACCOUNTABILITY BUREAU, MULTAN
011120- A01 Employees Related Expenses 200,737,000
011120- A011 Pay 159 44,143,000
011120- A011-1 Pay of Officers (70) (28,801,000)
011120- A011-2 Pay of Other Staff (89) (15,342,000)
011120- A012 Allowances 156,594,000
011120- A012-1 Regular Allowances (146,342,000)
011120- A012-2 Other Allowances (Excluding TA) (10,252,000)
011120- A03 Operating Expenses 59,090,000
011120- A032 Communications 2,800,000
011120- A033 Utilities 4,875,000
011120- A034 Occupancy Costs 10,250,000
011120- A038 Travel & Transportation 7,415,000
011120- A039 General 33,750,000
011120- A09 Physical Assets 2,350,000
011120- A092 Computer Equipment 650,000
011120- A096 Purchase of Plant and Machinery 850,000
011120- A097 Purchase of Furniture and Fixture 850,000
011120- A13 Repairs and Maintenance 1,420,000
011120- A130 Transport 1,000,000
011120- A131 Machinery and Equipment 175,000
011120- A132 Furniture and Fixture 150,000
011120- A137 Computer Equipment 95,000
Total- NATIONAL ACCOUNTABILITY BUREAU, 263,597,000
MULTAN
011120 Total- Others 943,425,000
0111 Total- Executive and Legislative Organs 943,425,000
011 Total- Executive & Legislative 943,425,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 943,425,000
Total- ACCOUNTANT GENERAL 943,425,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 236
NO. 067.- FC21N13 NATIONAL ACCOUNTABILITY BUREAU DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Executive and Legislative Organs:
011120 Others :
PR0988 NATIONAL ACCOUNTABILITY BUREAU, (KPK) PESHAWAR
011120- A01 Employees Related Expenses 409,370,000
011120- A011 Pay 307 98,790,000
011120- A011-1 Pay of Officers (128) (62,538,000)
011120- A011-2 Pay of Other Staff (179) (36,252,000)
011120- A012 Allowances 310,580,000
011120- A012-1 Regular Allowances (283,480,000)
011120- A012-2 Other Allowances (Excluding TA) (27,100,000)
011120- A03 Operating Expenses 70,755,000
011120- A032 Communications 2,250,000
011120- A033 Utilities 11,200,000
011120- A034 Occupancy Costs 500,000
011120- A038 Travel & Transportation 14,550,000
011120- A039 General 42,255,000
011120- A04 Employees Retirement Benefits 1,200,000
011120- A041 Pension 1,200,000
011120- A09 Physical Assets 3,250,000
011120- A092 Computer Equipment 1,650,000
011120- A096 Purchase of Plant and Machinery 800,000
011120- A097 Purchase of Furniture and Fixture 800,000
011120- A13 Repairs and Maintenance 5,300,000
011120- A130 Transport 2,800,000
011120- A131 Machinery and Equipment 400,000
011120- A132 Furniture and Fixture 300,000
011120- A133 Buildings and Structure 1,600,000
011120- A137 Computer Equipment 200,000
Total- NATIONAL ACCOUNTABILITY BUREAU, 489,875,000
(KPK) PESHAWAR
011120 Total- Others 489,875,000
0111 Total- Executive and Legislative Organs 489,875,000
011 Total- Executive & Legislative 489,875,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 489,875,000
Total- ACCOUNTANT GENERAL 489,875,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 237
NO. 067.- FC21N13 NATIONAL ACCOUNTABILITY BUREAU DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Executive and Legislative Organs:
011120 Others :
KA1187 NATIONAL ACCOUNTABILITY BUREAU, (SINDH) KARACHI
011120- A01 Employees Related Expenses 458,310,000
011120- A011 Pay 352 105,609,000
011120- A011-1 Pay of Officers (155) (71,728,000)
011120- A011-2 Pay of Other Staff (197) (33,881,000)
011120- A012 Allowances 352,701,000
011120- A012-1 Regular Allowances (324,026,000)
011120- A012-2 Other Allowances (Excluding TA) (28,675,000)
011120- A03 Operating Expenses 130,012,000
011120- A031 Fees 50,000
011120- A032 Communications 4,250,000
011120- A033 Utilities 8,090,000
011120- A034 Occupancy Costs 33,950,000
011120- A038 Travel & Transportation 24,075,000
011120- A039 General 59,597,000
011120- A04 Employees Retirement Benefits 1,622,000
011120- A041 Pension 1,622,000
011120- A09 Physical Assets 3,685,000
011120- A092 Computer Equipment 1,750,000
011120- A096 Purchase of Plant and Machinery 935,000
011120- A097 Purchase of Furniture and Fixture 1,000,000
011120- A13 Repairs and Maintenance 7,750,000
011120- A130 Transport 2,500,000
011120- A131 Machinery and Equipment 750,000
011120- A132 Furniture and Fixture 350,000
011120- A133 Buildings and Structure 3,000,000
011120- A137 Computer Equipment 1,150,000
Total- NATIONAL ACCOUNTABILITY BUREAU, 601,379,000
(SINDH) KARACHIPage 238
NO. 067.- FC21N13 NATIONAL ACCOUNTABILITY BUREAU DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
SK0164 NATIONAL ACCOUNTABILITY BUREAU, SUKKUR,
011120- A01 Employees Related Expenses 213,494,000
011120- A011 Pay 141 47,317,000
011120- A011-1 Pay of Officers (57) (31,537,000)
011120- A011-2 Pay of Other Staff (84) (15,780,000)
011120- A012 Allowances 166,177,000
011120- A012-1 Regular Allowances (151,177,000)
011120- A012-2 Other Allowances (Excluding TA) (15,000,000)
011120- A03 Operating Expenses 65,590,000
011120- A032 Communications 2,600,000
011120- A033 Utilities 2,500,000
011120- A034 Occupancy Costs 2,365,000
011120- A038 Travel & Transportation 23,950,000
011120- A039 General 34,175,000
011120- A05 Grants, Subsidies and Write off Loans 200,000
011120- A052 Grants Domestic 200,000
011120- A09 Physical Assets 4,600,000
011120- A092 Computer Equipment 2,100,000
011120- A096 Purchase of Plant and Machinery 1,500,000
011120- A097 Purchase of Furniture and Fixture 1,000,000
011120- A13 Repairs and Maintenance 3,750,000
011120- A130 Transport 2,500,000
011120- A131 Machinery and Equipment 500,000
011120- A132 Furniture and Fixture 150,000
011120- A137 Computer Equipment 600,000
Total- NATIONAL ACCOUNTABILITY BUREAU, 287,634,000
SUKKUR,
011120 Total- Others 889,013,000
0111 Total- Executive and Legislative Organs 889,013,000
011 Total- Executive & Legislative 889,013,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 889,013,000
Total- ACCOUNTANT GENERAL 889,013,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 239
NO. 067.- FC21N13 NATIONAL ACCOUNTABILITY BUREAU DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Executive and Legislative Organs:
011120 Others :
QA0595 NATIONAL ACCOUNTABILITY BUREAU, (BALOCHISTAN), QUETTA
011120- A01 Employees Related Expenses 322,602,000
011120- A011 Pay 265 74,422,000
011120- A011-1 Pay of Officers (100) (44,165,000)
011120- A011-2 Pay of Other Staff (165) (30,257,000)
011120- A012 Allowances 248,180,000
011120- A012-1 Regular Allowances (230,980,000)
011120- A012-2 Other Allowances (Excluding TA) (17,200,000)
011120- A03 Operating Expenses 64,645,000
011120- A032 Communications 2,280,000
011120- A033 Utilities 10,650,000
011120- A034 Occupancy Costs 200,000
011120- A038 Travel & Transportation 22,100,000
011120- A039 General 29,415,000
011120- A09 Physical Assets 1,800,000
011120- A096 Purchase of Plant and Machinery 1,000,000
011120- A097 Purchase of Furniture and Fixture 800,000
011120- A13 Repairs and Maintenance 6,975,000
011120- A130 Transport 1,200,000
011120- A131 Machinery and Equipment 675,000
011120- A132 Furniture and Fixture 200,000
011120- A133 Buildings and Structure 4,500,000
011120- A137 Computer Equipment 400,000
Total- NATIONAL ACCOUNTABILITY BUREAU, 396,022,000
(BALOCHISTAN), QUETTA
011120 Total- Others 396,022,000
0111 Total- Executive and Legislative Organs 396,022,000
011 Total- Executive & Legislative 396,022,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 396,022,000
Total- ACCOUNTANT GENERAL 396,022,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTAPage 240
NO. 067.- FC21N13 NATIONAL ACCOUNTABILITY BUREAU DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Executive and Legislative Organs:
011120 Others :
GL0908 NATIONAL ACCOUNTABILITY BUREAU GILGIT
011120- A01 Employees Related Expenses 32,091,000
011120- A011 Pay 19 6,948,000
011120- A011-1 Pay of Officers (10) (5,323,000)
011120- A011-2 Pay of Other Staff (9) (1,625,000)
011120- A012 Allowances 25,143,000
011120- A012-1 Regular Allowances (21,733,000)
011120- A012-2 Other Allowances (Excluding TA) (3,410,000)
011120- A03 Operating Expenses 7,355,000
011120- A032 Communications 220,000
011120- A033 Utilities 1,090,000
011120- A034 Occupancy Costs 60,000
011120- A038 Travel & Transportation 1,490,000
011120- A039 General 4,495,000
011120- A09 Physical Assets 550,000
011120- A092 Computer Equipment 250,000
011120- A096 Purchase of Plant and Machinery 200,000
011120- A097 Purchase of Furniture and Fixture 100,000
011120- A13 Repairs and Maintenance 425,000
011120- A130 Transport 300,000
011120- A131 Machinery and Equipment 40,000
011120- A132 Furniture and Fixture 30,000
011120- A137 Computer Equipment 55,000
Total- NATIONAL ACCOUNTABILITY BUREAU 40,421,000
GILGIT
011120 Total- Others 40,421,000
0111 Total- Executive and Legislative Organs 40,421,000
011 Total- Executive & Legislative 40,421,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 40,421,000
Total- ACCOUNTANT GENERAL 40,421,000
PAKISTAN REVENUES
SUB-OFFICE, GILGIT
TOTAL - DEMAND 5,137,000,000Page 241
NO. 068.- DISTRICT JUDICIARY, ISLAMABAD CAPITAL TERRITORY DEMANDS FOR GRANTS
DEMAND NO. 068
( FC21D74 )
DISTRICT JUDICIARY, ISLAMABAD CAPITAL TERRITORY
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other
Expenses of the DISTRICT JUDICIARY, ISLAMABAD CAPITAL TERRITORY.
Voted Rs. 645,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF LAW AND JUSTICE .
2021-2022
Budget
Estimate
Rs
FUNCTIONAL CLASSIFICATION
031 Law Courts 645,000,000
Total 645,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 570,010,000
A011 Pay 164,838,000
A011-1 Pay of Officers (77,901,000)
A011-2 Pay of Other Staff (86,937,000)
A012 Allowances 405,172,000
A012-1 Regular Allowances (381,930,000)
A012-2 Other Allowances (Excluding TA) (23,242,000)
A03 Operating Expenses 49,002,000
A04 Employees Retirement Benefits 760,000
A05 Grants, Subsidies and Write off Loans 280,000
A09 Physical Assets 16,958,000
A13 Repairs and Maintenance 7,990,000
Total 645,000,000Page 242
NO. 068.- FC21D74 DISTRICT JUDICIARY, ISLAMABAD CAPITAL TERRITORY 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:
031 Law Courts:
0311 Law Courts:
031101 COURT/JUSTICE :
ID6290 SENIOR CIVIL JUDGE, EAST, ISLAMABAD.
031101- A01 Employees Related Expenses 159,157,000
031101- A011 Pay 224 43,193,000
031101- A011-1 Pay of Officers (58) (23,000,000)
031101- A011-2 Pay of Other Staff (166) (20,193,000)
031101- A012 Allowances 115,964,000
031101- A012-1 Regular Allowances (111,316,000)
031101- A012-2 Other Allowances (Excluding TA) (4,648,000)
031101- A03 Operating Expenses 13,950,000
031101- A032 Communications 2,018,000
031101- A033 Utilities 2,700,000
031101- A038 Travel & Transportation 5,482,000
031101- A039 General 3,750,000
031101- A05 Grants, Subsidies and Write off Loans 230,000
031101- A052 Grants Domestic 230,000
031101- A09 Physical Assets 5,700,000
031101- A092 Computer Equipment 3,200,000
031101- A096 Purchase of Plant and Machinery 2,000,000
031101- A097 Purchase of Furniture and Fixture 500,000
031101- A13 Repairs and Maintenance 2,350,000
031101- A130 Transport 1,500,000
031101- A131 Machinery and Equipment 300,000
031101- A132 Furniture and Fixture 100,000
031101- A133 Buildings and Structure 200,000
031101- A137 Computer Equipment 200,000
031101- A138 General 50,000
Total- SENIOR CIVIL JUDGE, EAST, 181,387,000
ISLAMABAD.Page 243
NO. 068.- FC21D74 DISTRICT JUDICIARY, ISLAMABAD CAPITAL TERRITORY DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
ID6291 DISTRICT & SESSION JUDGE, EAST, ISLAMABAD.
031101- A01 Employees Related Expenses 104,761,000
031101- A011 Pay 164 28,006,000
031101- A011-1 Pay of Officers (51) (9,281,000)
031101- A011-2 Pay of Other Staff (113) (18,725,000)
031101- A012 Allowances 76,755,000
031101- A012-1 Regular Allowances (71,055,000)
031101- A012-2 Other Allowances (Excluding TA) (5,700,000)
031101- A03 Operating Expenses 7,580,000
031101- A032 Communications 1,012,000
031101- A033 Utilities 1,960,000
031101- A034 Occupancy Costs 265,000
031101- A038 Travel & Transportation 2,345,000
031101- A039 General 1,998,000
031101- A04 Employees Retirement Benefits 10,000
031101- A041 Pension 10,000
031101- A05 Grants, Subsidies and Write off Loans 50,000
031101- A052 Grants Domestic 50,000
031101- A09 Physical Assets 3,568,000
031101- A092 Computer Equipment 200,000
031101- A095 Purchase of Transport 2,768,000
031101- A096 Purchase of Plant and Machinery 500,000
031101- A097 Purchase of Furniture and Fixture 100,000
031101- A13 Repairs and Maintenance 1,052,000
031101- A130 Transport 600,000
031101- A131 Machinery and Equipment 100,000
031101- A132 Furniture and Fixture 200,000
031101- A133 Buildings and Structure 100,000
031101- A137 Computer Equipment 52,000
Total- DISTRICT & SESSION JUDGE, EAST, 117,021,000
ISLAMABAD.
ID6310 SENIOR CIVIL JUDGE WEST ISLAMABAD
031101- A01 Employees Related Expenses 168,107,000Page 244
NO. 068.- FC21D74 DISTRICT JUDICIARY, ISLAMABAD CAPITAL TERRITORY DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A011 Pay 236 50,570,000
031101- A011-1 Pay of Officers (66) (25,727,000)
031101- A011-2 Pay of Other Staff (170) (24,843,000)
031101- A012 Allowances 117,537,000
031101- A012-1 Regular Allowances (110,493,000)
031101- A012-2 Other Allowances (Excluding TA) (7,044,000)
031101- A03 Operating Expenses 16,042,000
031101- A032 Communications 1,700,000
031101- A033 Utilities 4,000,000
031101- A036 Motor Vehicles 50,000
031101- A038 Travel & Transportation 5,500,000
031101- A039 General 4,792,000
031101- A09 Physical Assets 2,050,000
031101- A092 Computer Equipment 550,000
031101- A096 Purchase of Plant and Machinery 1,000,000
031101- A097 Purchase of Furniture and Fixture 500,000
031101- A13 Repairs and Maintenance 2,908,000
031101- A130 Transport 1,858,000
031101- A131 Machinery and Equipment 400,000
031101- A132 Furniture and Fixture 50,000
031101- A133 Buildings and Structure 500,000
031101- A137 Computer Equipment 100,000
Total- SENIOR CIVIL JUDGE WEST 189,107,000
ISLAMABAD
ID6311 DISTRICT & SESSION JUDGE WEST ISLAMABAD
031101- A01 Employees Related Expenses 137,985,000
031101- A011 Pay 174 43,069,000
031101- A011-1 Pay of Officers (52) (19,893,000)
031101- A011-2 Pay of Other Staff (122) (23,176,000)
031101- A012 Allowances 94,916,000
031101- A012-1 Regular Allowances (89,066,000)
031101- A012-2 Other Allowances (Excluding TA) (5,850,000)
031101- A03 Operating Expenses 11,430,000Page 245
NO. 068.- FC21D74 DISTRICT JUDICIARY, ISLAMABAD CAPITAL TERRITORY DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A032 Communications 1,030,000
031101- A033 Utilities 2,600,000
031101- A034 Occupancy Costs 150,000
031101- A036 Motor Vehicles 250,000
031101- A038 Travel & Transportation 4,900,000
031101- A039 General 2,500,000
031101- A04 Employees Retirement Benefits 750,000
031101- A041 Pension 750,000
031101- A09 Physical Assets 5,640,000
031101- A092 Computer Equipment 400,000
031101- A095 Purchase of Transport 4,900,000
031101- A096 Purchase of Plant and Machinery 200,000
031101- A097 Purchase of Furniture and Fixture 140,000
031101- A13 Repairs and Maintenance 1,680,000
031101- A130 Transport 1,000,000
031101- A131 Machinery and Equipment 300,000
031101- A132 Furniture and Fixture 50,000
031101- A133 Buildings and Structure 150,000
031101- A137 Computer Equipment 110,000
031101- A138 General 70,000
Total- DISTRICT & SESSION JUDGE WEST 157,485,000
ISLAMABAD
031101 Total- COURT/JUSTICE 645,000,000
0311 Total- Law Courts 645,000,000
031 Total- Law Courts 645,000,000
03 Total- Public Order And Safety Affairs 645,000,000
Total- ACCOUNTANT GENERAL 645,000,000
PAKISTAN REVENUES
TOTAL - DEMAND 645,000,000Page 246
No text layer on this page, see the official PDF.
Page 247
SECTION XXI
MINISTRY OF MARITIME AFFAIRS
**********
2021-2022
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the
Ministry of Maritime Affairs.
Current Expenditure on Revenue Account.
69 Maritime Affairs Division 1,190,000
Total : 1,190,000Page 248
No text layer on this page, see the official PDF.
Page 249
NO. 069.- MARITIME AFFAIRS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 069
( FC21M27 )
MARITIME AFFAIRS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other
Expenses of the MARITIME AFFAIRS DIVISION.
Voted Rs. 1,190,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF MARITIME AFFAIRS .
2021-2022
Budget
Estimate
Rs
FUNCTIONAL CLASSIFICATION
019 General Public Service Not Elsewhere Defined 160,000,000
042 Agriculture,Food,Irrigation,Forestry and Fishing 216,000,000
045 Construction and Transport 521,000,000
046 Communications 293,000,000
Total 1,190,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 755,729,000
A011 Pay 369,909,000
A011-1 Pay of Officers (177,302,000)
A011-2 Pay of Other Staff (192,607,000)
A012 Allowances 385,820,000
A012-1 Regular Allowances (325,821,000)
A012-2 Other Allowances (Excluding TA) (59,999,000)
A03 Operating Expenses 390,342,000
A04 Employees Retirement Benefits 11,360,000
A05 Grants, Subsidies and Write off Loans 5,057,000
A09 Physical Assets 14,900,000
A13 Repairs and Maintenance 12,612,000
Total 1,190,000,000Page 250
NO. 069.- FC21M27MARITIME AFFAIRS DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
04 Economic Affairs:
045 Construction and Transport:
0453 Water Transport:
045301 PORT AND SHIPPPING :
ID9900 MARITIME AFFAIRS SECCTT
045301- A01 Employees Related Expenses 121,479,000
045301- A011 Pay 122 55,900,000
045301- A011-1 Pay of Officers (43) (39,900,000)
045301- A011-2 Pay of Other Staff (79) (16,000,000)
045301- A012 Allowances 65,579,000
045301- A012-1 Regular Allowances (55,079,000)
045301- A012-2 Other Allowances (Excluding TA) (10,500,000)
045301- A03 Operating Expenses 131,271,000
045301- A032 Communications 5,170,000
045301- A033 Utilities 6,900,000
045301- A034 Occupancy Costs 13,100,000
045301- A038 Travel & Transportation 17,100,000
045301- A039 General 89,001,000
045301- A04 Employees Retirement Benefits 3,100,000
045301- A041 Pension 3,100,000
045301- A09 Physical Assets 3,750,000
045301- A092 Computer Equipment 750,000
045301- A096 Purchase of Plant and Machinery 2,000,000
045301- A097 Purchase of Furniture and Fixture 1,000,000
045301- A13 Repairs and Maintenance 5,400,000
045301- A130 Transport 2,500,000
045301- A131 Machinery and Equipment 500,000
045301- A132 Furniture and Fixture 500,000
045301- A133 Buildings and Structure 500,000
045301- A137 Computer Equipment 900,000
045301- A138 General 500,000
Total- MARITIME AFFAIRS SECCTT 265,000,000
045301 Total- PORT AND SHIPPPING 265,000,000
0453 Total- Water Transport 265,000,000
045 Total- Construction and Transport 265,000,000
04 Total- Economic Affairs 265,000,000
Total- ACCOUNTANT GENERAL 265,000,000
PAKISTAN REVENUESPage 251
NO. 069.- FC21M27MARITIME AFFAIRS DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
01 General Public Service:
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019101 ADMINISTRATIVE TRAINING :
KA3195 PAKISTAN MARINE ACADEMY KARACHI
019101- A01 Employees Related Expenses 110,480,000
019101- A011 Pay 49,150,000
019101- A011-1 Pay of Officers (17,969,000)
019101- A011-2 Pay of Other Staff (31,181,000)
019101- A012 Allowances 61,330,000
019101- A012-1 Regular Allowances (43,489,000)
019101- A012-2 Other Allowances (Excluding TA) (17,841,000)
019101- A03 Operating Expenses 49,520,000
019101- A039 General 49,520,000
Total- PAKISTAN MARINE ACADEMY 160,000,000
KARACHI
019101 Total- ADMINISTRATIVE TRAINING 160,000,000
0191 Total- Gen Public Service Not Elsewhere 160,000,000
Defined
019 Total- General Public Service Not 160,000,000
Elsewhere Defined
01 Total- General Public Service 160,000,000
04 Economic Affairs:
042 Agriculture,Food,Irrigation,Forestry and Fishing:
0425 Fishing:
042501 ADMINISTRATION :
KA3194 KORANGI FISHERIES HARBOUR AUTHORITY
042501- A01 Employees Related Expenses 36,558,000
042501- A011 Pay 23,060,000
042501- A011-1 Pay of Officers (8,956,000)
042501- A011-2 Pay of Other Staff (14,104,000)
042501- A012 Allowances 13,498,000
042501- A012-1 Regular Allowances (10,078,000)
042501- A012-2 Other Allowances (Excluding TA) (3,420,000)Page 252
NO. 069.- FC21M27MARITIME AFFAIRS DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
042501- A03 Operating Expenses 39,442,000
042501- A039 General 39,442,000
Total- KORANGI FISHERIES HARBOUR 76,000,000
AUTHORITY
KA3196 MARINE FISHERIES DEPTT.
042501- A01 Employees Related Expenses 116,349,000
042501- A011 Pay 239 66,068,000
042501- A011-1 Pay of Officers (50) (22,615,000)
042501- A011-2 Pay of Other Staff (189) (43,453,000)
042501- A012 Allowances 50,281,000
042501- A012-1 Regular Allowances (47,981,000)
042501- A012-2 Other Allowances (Excluding TA) (2,300,000)
042501- A03 Operating Expenses 16,006,000
042501- A032 Communications 270,000
042501- A033 Utilities 2,401,000
042501- A034 Occupancy Costs 7,083,000
042501- A036 Motor Vehicles 20,000
042501- A038 Travel & Transportation 3,140,000
042501- A039 General 3,092,000
042501- A04 Employees Retirement Benefits 2,181,000
042501- A041 Pension 2,181,000
042501- A05 Grants, Subsidies and Write off Loans 1,002,000
042501- A052 Grants Domestic 1,002,000
042501- A09 Physical Assets 2,400,000
042501- A095 Purchase of Transport 1,900,000
042501- A096 Purchase of Plant and Machinery 500,000
042501- A13 Repairs and Maintenance 2,062,000
042501- A130 Transport 400,000
042501- A131 Machinery and Equipment 650,000
042501- A132 Furniture and Fixture 100,000
042501- A133 Buildings and Structure 601,000
042501- A137 Computer Equipment 310,000
042501- A138 General 1,000Page 253
NO. 069.- FC21M27MARITIME AFFAIRS DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
Total- MARINE FISHERIES DEPTT. 140,000,000
042501 Total- ADMINISTRATION 216,000,000
0425 Total- Fishing 216,000,000
042 Total- Agriculture,Food,Irrigation,Forestry 216,000,000
and Fishing
045 Construction and Transport:
0453 Water Transport:
045301 PORT AND SHIPPPING :
KA3190 DIRECTOR GENERAL PORTS & SHIPPING
045301- A01 Employees Related Expenses 78,208,000
045301- A011 Pay 86 39,185,000
045301- A011-1 Pay of Officers (23) (22,753,000)
045301- A011-2 Pay of Other Staff (63) (16,432,000)
045301- A012 Allowances 39,023,000
045301- A012-1 Regular Allowances (35,198,000)
045301- A012-2 Other Allowances (Excluding TA) (3,825,000)
045301- A03 Operating Expenses 48,143,000
045301- A032 Communications 1,558,000
045301- A033 Utilities 17,008,000
045301- A034 Occupancy Costs 25,105,000
045301- A038 Travel & Transportation 2,500,000
045301- A039 General 1,972,000
045301- A04 Employees Retirement Benefits 4,739,000
045301- A041 Pension 4,739,000
045301- A05 Grants, Subsidies and Write off Loans 4,000,000
045301- A052 Grants Domestic 4,000,000
045301- A09 Physical Assets 4,200,000
045301- A092 Computer Equipment 600,000
045301- A096 Purchase of Plant and Machinery 400,000
045301- A097 Purchase of Furniture and Fixture 3,200,000
045301- A13 Repairs and Maintenance 710,000
045301- A131 Machinery and Equipment 300,000
045301- A132 Furniture and Fixture 100,000Page 254
NO. 069.- FC21M27MARITIME AFFAIRS DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
045301- A137 Computer Equipment 310,000
Total- DIRECTOR GENERAL PORTS & 140,000,000
SHIPPING
KA3192 MARCANTILE MARINE DEPARTMENT (MAIN
045301- A01 Employees Related Expenses 47,563,000
045301- A011 Pay 79 24,283,000
045301- A011-1 Pay of Officers (53) (9,255,000)
045301- A011-2 Pay of Other Staff (26) (15,028,000)
045301- A012 Allowances 23,280,000
045301- A012-1 Regular Allowances (21,179,000)
045301- A012-2 Other Allowances (Excluding TA) (2,101,000)
045301- A03 Operating Expenses 14,127,000
045301- A032 Communications 380,000
045301- A033 Utilities 1,450,000
045301- A034 Occupancy Costs 7,502,000
045301- A038 Travel & Transportation 1,300,000
045301- A039 General 3,495,000
045301- A04 Employees Retirement Benefits 600,000
045301- A041 Pension 600,000
045301- A05 Grants, Subsidies and Write off Loans 50,000
045301- A052 Grants Domestic 50,000
045301- A09 Physical Assets 100,000
045301- A096 Purchase of Plant and Machinery 100,000
045301- A13 Repairs and Maintenance 2,560,000
045301- A130 Transport 200,000
045301- A131 Machinery and Equipment 400,000
045301- A132 Furniture and Fixture 100,000
045301- A133 Buildings and Structure 1,650,000
045301- A137 Computer Equipment 210,000
Total- MARCANTILE MARINE DEPARTMENT 65,000,000
(MAIN
KA4023 GOVERNMENT SHIPPING OFFICE
045301- A01 Employees Related Expenses 10,429,000Page 255
NO. 069.- FC21M27MARITIME AFFAIRS DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
045301- A011 Pay 27 5,254,000
045301- A011-1 Pay of Officers (3) (1,767,000)
045301- A011-2 Pay of Other Staff (24) (3,487,000)
045301- A012 Allowances 5,175,000
045301- A012-1 Regular Allowances (4,170,000)
045301- A012-2 Other Allowances (Excluding TA) (1,005,000)
045301- A03 Operating Expenses 7,607,000
045301- A032 Communications 1,102,000
045301- A033 Utilities 725,000
045301- A034 Occupancy Costs 870,000
045301- A038 Travel & Transportation 800,000
045301- A039 General 4,110,000
045301- A04 Employees Retirement Benefits 700,000
045301- A041 Pension 700,000
045301- A05 Grants, Subsidies and Write off Loans 4,000
045301- A052 Grants Domestic 4,000
045301- A09 Physical Assets 4,450,000
045301- A092 Computer Equipment 200,000
045301- A095 Purchase of Transport 3,000,000
045301- A096 Purchase of Plant and Machinery 750,000
045301- A097 Purchase of Furniture and Fixture 500,000
045301- A13 Repairs and Maintenance 1,810,000
045301- A130 Transport 110,000
045301- A131 Machinery and Equipment 200,000
045301- A132 Furniture and Fixture 200,000
045301- A133 Buildings and Structure 1,000,000
045301- A137 Computer Equipment 300,000
Total- GOVERNMENT SHIPPING OFFICE 25,000,000
045301 Total- PORT AND SHIPPPING 230,000,000
0453 Total- Water Transport 230,000,000
045 Total- Construction and Transport 230,000,000
04 Total- Economic Affairs 446,000,000
Total- ACCOUNTANT GENERAL 606,000,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 256
NO. 069.- FC21M27MARITIME AFFAIRS 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:
0453 Water Transport:
045301 PORT AND SHIPPPING :
GR0208 MERCANTILE MARINE DEPARTMENT SUB OFFICE
045301- A01 Employees Related Expenses 10,950,000
045301- A011 Pay 19 4,700,000
045301- A011-1 Pay of Officers (11) (1,000,000)
045301- A011-2 Pay of Other Staff (8) (3,700,000)
045301- A012 Allowances 6,250,000
045301- A012-1 Regular Allowances (5,743,000)
045301- A012-2 Other Allowances (Excluding TA) (507,000)
045301- A03 Operating Expenses 939,000
045301- A032 Communications 40,000
045301- A033 Utilities 89,000
045301- A034 Occupancy Costs 480,000
045301- A038 Travel & Transportation 250,000
045301- A039 General 80,000
045301- A04 Employees Retirement Benefits 40,000
045301- A041 Pension 40,000
045301- A05 Grants, Subsidies and Write off Loans 1,000
045301- A052 Grants Domestic 1,000
045301- A13 Repairs and Maintenance 70,000
045301- A130 Transport 30,000
045301- A131 Machinery and Equipment 10,000
045301- A132 Furniture and Fixture 10,000
045301- A137 Computer Equipment 20,000
Total- MERCANTILE MARINE DEPARTMENT 12,000,000
SUB OFFICE
045301 Total- PORT AND SHIPPPING 12,000,000
0453 Total- Water Transport 12,000,000
045 Total- Construction and Transport 12,000,000
046 Communications:Page 257
NO. 069.- FC21M27MARITIME AFFAIRS DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
0461 Communications:
046101 ADMINISTRATION :
GR0209 GWADAR PORT AUTHORITY
046101- A01 Employees Related Expenses 209,713,000
046101- A011 Pay 101,409,000
046101- A011-1 Pay of Officers (52,187,000)
046101- A011-2 Pay of Other Staff (49,222,000)
046101- A012 Allowances 108,304,000
046101- A012-1 Regular Allowances (89,804,000)
046101- A012-2 Other Allowances (Excluding TA) (18,500,000)
046101- A03 Operating Expenses 83,287,000
046101- A039 General 83,287,000
Total- GWADAR PORT AUTHORITY 293,000,000
046101 Total- ADMINISTRATION 293,000,000
0461 Total- Communications 293,000,000
046 Total- Communications 293,000,000
04 Total- Economic Affairs 305,000,000
Total- ACCOUNTANT GENERAL 305,000,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTAPage 258
NO. 069.- FC21M27MARITIME AFFAIRS DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
04 Economic Affairs:
045 Construction and Transport:
0453 Water Transport:
045301 PORT AND SHIPPPING :
HQ2230 MARTIME COORDINATOR LONDON
045301- A01 Employees Related Expenses 14,000,000
045301- A011 Pay 1 900,000
045301- A011-1 Pay of Officers (1) (900,000)
045301- A012 Allowances 13,100,000
045301- A012-1 Regular Allowances (13,100,000)
Total- MARTIME COORDINATOR LONDON 14,000,000
045301 Total- PORT AND SHIPPPING 14,000,000
0453 Total- Water Transport 14,000,000
045 Total- Construction and Transport 14,000,000
04 Total- Economic Affairs 14,000,000
Total- CHIEF ACCOUNTS OFFICER 14,000,000
(MINISTRY OF FOREIGN
AFFAIRS)
TOTAL - DEMAND 1,190,000,000Page 259
SECTION XXII
MINISTRY OF NARCOTICS CONTROL
**********
2021-2022
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the
Ministry of Narcotics Control.
Current Expenditure on Revenue Account.
70 Narcotics Control Division 3,534,000
Total : 3,534,000Page 260
No text layer on this page, see the official PDF.
Page 261
NO. 070.- NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS
DEMAND NO. 070
( FC21N17 )
NARCOTICS CONTROL DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other
Expenses of the NARCOTICS CONTROL DIVISION.
Voted Rs. 3,534,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF NARCOTICS CONTROL .
2021-2022
Budget
Estimate
Rs
FUNCTIONAL CLASSIFICATION
032 Police 3,462,356,000
074 Public Health Services 71,644,000
Total 3,534,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 2,038,043,000
A011 Pay 889,650,000
A011-1 Pay of Officers (210,889,000)
A011-2 Pay of Other Staff (678,761,000)
A012 Allowances 1,148,393,000
A012-1 Regular Allowances (1,048,023,000)
A012-2 Other Allowances (Excluding TA) (100,370,000)
A03 Operating Expenses 1,173,173,000
A04 Employees Retirement Benefits 16,873,000
A05 Grants, Subsidies and Write off Loans 400,000
A06 Transfers 217,170,000
A09 Physical Assets 33,620,000
A13 Repairs and Maintenance 54,721,000
Total 3,534,000,000Page 262
NO. 070.- FC21N17 NARCOTICS CONTROL 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:
032 Police:
0321 Police:
032110 Narcotics Control Administration :
IB3288 NATIONAL FUND FOR CONTROL OF DRUG ABUSE
032110- A03 Operating Expenses 1,000,000
032110- A039 General 1,000,000
Total- NATIONAL FUND FOR CONTROL OF 1,000,000
DRUG ABUSE
IB3289 ANTI NARCOTICS FORCE HEADQUARTER RAWALPINDI
032110- A01 Employees Related Expenses 364,450,000
032110- A011 Pay 564 167,720,000
032110- A011-1 Pay of Officers (126) (73,970,000)
032110- A011-2 Pay of Other Staff (438) (93,750,000)
032110- A012 Allowances 196,730,000
032110- A012-1 Regular Allowances (174,880,000)
032110- A012-2 Other Allowances (Excluding TA) (21,850,000)
032110- A03 Operating Expenses 700,236,000
032110- A032 Communications 7,256,000
032110- A033 Utilities 25,700,000
032110- A034 Occupancy Costs 57,130,000
032110- A036 Motor Vehicles 1,000,000
032110- A038 Travel & Transportation 61,650,000
032110- A039 General 547,500,000
032110- A04 Employees Retirement Benefits 5,652,000
032110- A041 Pension 5,652,000
032110- A05 Grants, Subsidies and Write off Loans 50,000
032110- A052 Grants Domestic 50,000
032110- A06 Transfers 12,000,000
032110- A061 Scholarship 12,000,000
032110- A09 Physical Assets 14,800,000
032110- A092 Computer Equipment 1,300,000Page 263
NO. 070.- FC21N17 NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
032110- A094 Other Stores and Stocks 3,000,000
032110- A096 Purchase of Plant and Machinery 5,000,000
032110- A097 Purchase of Furniture and Fixture 5,000,000
032110- A098 Purchase of Other Assets 500,000
032110- A13 Repairs and Maintenance 18,600,000
032110- A130 Transport 12,000,000
032110- A131 Machinery and Equipment 3,000,000
032110- A132 Furniture and Fixture 2,000,000
032110- A133 Buildings and Structure 100,000
032110- A137 Computer Equipment 1,000,000
032110- A138 General 500,000
Total- ANTI NARCOTICS FORCE 1,115,788,000
HEADQUARTER RAWALPINDI
IB3290 ANTI NARCOTICS FORCE (AVIATION WING) RAWALPINDI
032110- A01 Employees Related Expenses 22,145,000
032110- A011 Pay 45 9,732,000
032110- A011-1 Pay of Officers (15) (2,114,000)
032110- A011-2 Pay of Other Staff (30) (7,618,000)
032110- A012 Allowances 12,413,000
032110- A012-1 Regular Allowances (10,783,000)
032110- A012-2 Other Allowances (Excluding TA) (1,630,000)
032110- A03 Operating Expenses 7,204,000
032110- A032 Communications 50,000
032110- A033 Utilities 460,000
032110- A034 Occupancy Costs 2,210,000
032110- A038 Travel & Transportation 3,559,000
032110- A039 General 925,000
032110- A05 Grants, Subsidies and Write off Loans 50,000
032110- A052 Grants Domestic 50,000
032110- A09 Physical Assets 600,000
032110- A096 Purchase of Plant and Machinery 500,000
032110- A097 Purchase of Furniture and Fixture 100,000
032110- A13 Repairs and Maintenance 2,750,000Page 264
NO. 070.- FC21N17 NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
032110- A130 Transport 2,500,000
032110- A131 Machinery and Equipment 100,000
032110- A132 Furniture and Fixture 100,000
032110- A137 Computer Equipment 50,000
Total- ANTI NARCOTICS FORCE (AVIATION 32,749,000
WING) RAWALPINDI
IB3291 ANTI NARCOTICS FORCE REGIONAL DIRECTORATE RAWALPINDI
032110- A01 Employees Related Expenses 230,027,000
032110- A011 Pay 442 106,999,000
032110- A011-1 Pay of Officers (53) (22,219,000)
032110- A011-2 Pay of Other Staff (389) (84,780,000)
032110- A012 Allowances 123,028,000
032110- A012-1 Regular Allowances (120,008,000)
032110- A012-2 Other Allowances (Excluding TA) (3,020,000)
032110- A03 Operating Expenses 75,135,000
032110- A032 Communications 760,000
032110- A033 Utilities 3,320,000
032110- A034 Occupancy Costs 31,610,000
032110- A036 Motor Vehicles 200,000
032110- A038 Travel & Transportation 17,685,000
032110- A039 General 21,560,000
032110- A04 Employees Retirement Benefits 431,000
032110- A041 Pension 431,000
032110- A05 Grants, Subsidies and Write off Loans 50,000
032110- A052 Grants Domestic 50,000
032110- A06 Transfers 21,743,000
032110- A061 Scholarship 21,743,000
032110- A09 Physical Assets 1,040,000
032110- A092 Computer Equipment 190,000
032110- A096 Purchase of Plant and Machinery 400,000
032110- A097 Purchase of Furniture and Fixture 450,000
032110- A13 Repairs and Maintenance 2,150,000
032110- A130 Transport 1,400,000Page 265
NO. 070.- FC21N17 NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
032110- A131 Machinery and Equipment 300,000
032110- A132 Furniture and Fixture 300,000
032110- A137 Computer Equipment 150,000
Total- ANTI NARCOTICS FORCE REGIONAL 330,576,000
DIRECTORATE RAWALPINDI
IB3293 PROVISION FOR OPERATIONAL SUPPORT FOR ANF HEAD QUARTERS(G-OPERATIONS)
032110- A06 Transfers 100,000
032110- A064 Other Transfer Payments 100,000
Total- PROVISION FOR OPERATIONAL 100,000
SUPPORT FOR ANF HEAD
QUARTERS(G-OPERATIONS)
ID9306 NARCOTICS CONTROL DIVISION (MAIN SECRETARIAT)
032110- A01 Employees Related Expenses 97,820,000
032110- A011 Pay 119 43,020,000
032110- A011-1 Pay of Officers (26) (20,600,000)
032110- A011-2 Pay of Other Staff (93) (22,420,000)
032110- A012 Allowances 54,800,000
032110- A012-1 Regular Allowances (47,970,000)
032110- A012-2 Other Allowances (Excluding TA) (6,830,000)
032110- A03 Operating Expenses 43,220,000
032110- A030 Fule and Power 750,000
032110- A032 Communications 3,075,000
032110- A033 Utilities 5,236,000
032110- A034 Occupancy Costs 9,397,000
032110- A036 Motor Vehicles 150,000
032110- A037 Consultancy and Contractual Work 467,000
032110- A038 Travel & Transportation 4,523,000
032110- A039 General 19,622,000
032110- A04 Employees Retirement Benefits 2,900,000
032110- A041 Pension 2,900,000
032110- A09 Physical Assets 5,200,000
032110- A092 Computer Equipment 700,000
032110- A095 Purchase of Transport 3,500,000Page 266
NO. 070.- FC21N17 NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
032110- A096 Purchase of Plant and Machinery 500,000
032110- A097 Purchase of Furniture and Fixture 500,000
032110- A13 Repairs and Maintenance 3,601,000
032110- A130 Transport 800,000
032110- A131 Machinery and Equipment 467,000
032110- A132 Furniture and Fixture 467,000
032110- A133 Buildings and Structure 1,000,000
032110- A137 Computer Equipment 867,000
Total- NARCOTICS CONTROL DIVISION (MAIN 152,741,000
SECRETARIAT)
032110 Total- Narcotics Control Administration 1,632,954,000
0321 Total- Police 1,632,954,000
032 Total- Police 1,632,954,000
03 Total- Public Order And Safety Affairs 1,632,954,000
07 Health:
074 Public Health Services:
0741 Public Health Services:
074120 Others(other health facilities & prevent :
IB3292 MODEL ADDICTION TREATMENT & REHABILITATION CENTRE ISLAMABAD
074120- A01 Employees Related Expenses 19,925,000
074120- A011 Pay 24 4,000,000
074120- A011-1 Pay of Officers (11) (1,500,000)
074120- A011-2 Pay of Other Staff (13) (2,500,000)
074120- A012 Allowances 15,925,000
074120- A012-1 Regular Allowances (14,545,000)
074120- A012-2 Other Allowances (Excluding TA) (1,380,000)
074120- A03 Operating Expenses 12,797,000
074120- A032 Communications 105,000
074120- A033 Utilities 737,000
074120- A034 Occupancy Costs 4,005,000
074120- A036 Motor Vehicles 50,000
074120- A038 Travel & Transportation 1,000,000
074120- A039 General 6,900,000
074120- A09 Physical Assets 1,850,000Page 267
NO. 070.- FC21N17 NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
074120- A094 Other Stores and Stocks 1,000,000
074120- A096 Purchase of Plant and Machinery 400,000
074120- A097 Purchase of Furniture and Fixture 450,000
074120- A13 Repairs and Maintenance 1,250,000
074120- A130 Transport 450,000
074120- A131 Machinery and Equipment 250,000
074120- A132 Furniture and Fixture 450,000
074120- A137 Computer Equipment 100,000
Total- MODEL ADDICTION TREATMENT & 35,822,000
REHABILITATION CENTRE ISLAMABAD
074120 Total- Others(other health facilities & 35,822,000
prevent
0741 Total- Public Health Services 35,822,000
074 Total- Public Health Services 35,822,000
07 Total- Health 35,822,000
Total- ACCOUNTANT GENERAL 1,668,776,000
PAKISTAN REVENUES
03 Public Order And Safety Affairs:
032 Police:
0321 Police:
032110 Narcotics Control Administration :
QA3515 ANTI NARCOTICS FORCE REGIONAL DIRECTORATE COASTAL GAWADAR
032110- A01 Employees Related Expenses 10,000,000
032110- A011 Pay 50 2,800,000
032110- A011-2 Pay of Other Staff (50) (2,800,000)
032110- A012 Allowances 7,200,000
032110- A012-1 Regular Allowances (7,200,000)
Total- ANTI NARCOTICS FORCE REGIONAL 10,000,000
DIRECTORATE COASTAL GAWADAR
032110 Total- Narcotics Control Administration 10,000,000
0321 Total- Police 10,000,000
032 Total- Police 10,000,000
03 Total- Public Order And Safety Affairs 10,000,000
Total- 10,000,000Page 268
NO. 070.- FC21N17 NARCOTICS CONTROL 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:
032 Police:
0321 Police:
032110 Narcotics Control Administration :
LO1605 ANTI NARCOTICS FORCE REGIONAL DIRECTORATE LAHORE
032110- A01 Employees Related Expenses 351,014,000
032110- A011 Pay 634 149,757,000
032110- A011-1 Pay of Officers (62) (25,393,000)
032110- A011-2 Pay of Other Staff (572) (124,364,000)
032110- A012 Allowances 201,257,000
032110- A012-1 Regular Allowances (182,757,000)
032110- A012-2 Other Allowances (Excluding TA) (18,500,000)
032110- A03 Operating Expenses 90,542,000
032110- A032 Communications 2,150,000
032110- A033 Utilities 7,950,000
032110- A034 Occupancy Costs 23,342,000
032110- A036 Motor Vehicles 500,000
032110- A038 Travel & Transportation 33,050,000
032110- A039 General 23,550,000
032110- A04 Employees Retirement Benefits 1,100,000
032110- A041 Pension 1,100,000
032110- A05 Grants, Subsidies and Write off Loans 50,000
032110- A052 Grants Domestic 50,000
032110- A06 Transfers 6,036,000
032110- A061 Scholarship 6,036,000
032110- A09 Physical Assets 1,600,000
032110- A092 Computer Equipment 600,000
032110- A096 Purchase of Plant and Machinery 500,000
032110- A097 Purchase of Furniture and Fixture 500,000
032110- A13 Repairs and Maintenance 3,650,000
032110- A130 Transport 2,500,000
032110- A131 Machinery and Equipment 500,000Page 269
NO. 070.- FC21N17 NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
032110- A132 Furniture and Fixture 400,000
032110- A137 Computer Equipment 200,000
032110- A138 General 50,000
Total- ANTI NARCOTICS FORCE REGIONAL 453,992,000
DIRECTORATE LAHORE
032110 Total- Narcotics Control Administration 453,992,000
0321 Total- Police 453,992,000
032 Total- Police 453,992,000
03 Total- Public Order And Safety Affairs 453,992,000
Total- ACCOUNTANT GENERAL 453,992,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 270
NO. 070.- FC21N17 NARCOTICS CONTROL 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:
032 Police:
0321 Police:
032110 Narcotics Control Administration :
PR1371 ANTI NARCOTICS FORCE REGIONAL DIRECTORATE PESHWAR
032110- A01 Employees Related Expenses 266,061,000
032110- A011 Pay 498 116,965,000
032110- A011-1 Pay of Officers (54) (19,449,000)
032110- A011-2 Pay of Other Staff (444) (97,516,000)
032110- A012 Allowances 149,096,000
032110- A012-1 Regular Allowances (136,571,000)
032110- A012-2 Other Allowances (Excluding TA) (12,525,000)
032110- A03 Operating Expenses 60,007,000
032110- A032 Communications 875,000
032110- A033 Utilities 7,122,000
032110- A034 Occupancy Costs 11,570,000
032110- A036 Motor Vehicles 10,000
032110- A038 Travel & Transportation 23,380,000
032110- A039 General 17,050,000
032110- A04 Employees Retirement Benefits 2,850,000
032110- A041 Pension 2,850,000
032110- A05 Grants, Subsidies and Write off Loans 50,000
032110- A052 Grants Domestic 50,000
032110- A06 Transfers 6,824,000
032110- A061 Scholarship 6,824,000
032110- A09 Physical Assets 1,680,000
032110- A092 Computer Equipment 400,000
032110- A096 Purchase of Plant and Machinery 800,000
032110- A097 Purchase of Furniture and Fixture 480,000
032110- A13 Repairs and Maintenance 3,750,000
032110- A130 Transport 3,000,000
032110- A131 Machinery and Equipment 250,000Page 271
NO. 070.- FC21N17 NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
032110- A132 Furniture and Fixture 150,000
032110- A133 Buildings and Structure 100,000
032110- A137 Computer Equipment 150,000
032110- A138 General 100,000
Total- ANTI NARCOTICS FORCE REGIONAL 341,222,000
DIRECTORATE PESHWAR
032110 Total- Narcotics Control Administration 341,222,000
0321 Total- Police 341,222,000
032 Total- Police 341,222,000
03 Total- Public Order And Safety Affairs 341,222,000
Total- ACCOUNTANT GENERAL 341,222,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 272
NO. 070.- FC21N17 NARCOTICS CONTROL 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:
032 Police:
0321 Police:
032110 Narcotics Control Administration :
KA3359 ANTI NARCOTICS FORCE REGIONAL DIRECTORATE KARACHI
032110- A01 Employees Related Expenses 313,046,000
032110- A011 Pay 547 134,367,000
032110- A011-1 Pay of Officers (59) (21,729,000)
032110- A011-2 Pay of Other Staff (488) (112,638,000)
032110- A012 Allowances 178,679,000
032110- A012-1 Regular Allowances (164,159,000)
032110- A012-2 Other Allowances (Excluding TA) (14,520,000)
032110- A03 Operating Expenses 81,500,000
032110- A032 Communications 1,660,000
032110- A033 Utilities 8,350,000
032110- A034 Occupancy Costs 22,700,000
032110- A036 Motor Vehicles 150,000
032110- A038 Travel & Transportation 27,830,000
032110- A039 General 20,810,000
032110- A04 Employees Retirement Benefits 1,600,000
032110- A041 Pension 1,600,000
032110- A05 Grants, Subsidies and Write off Loans 50,000
032110- A052 Grants Domestic 50,000
032110- A06 Transfers 24,104,000
032110- A061 Scholarship 24,104,000
032110- A09 Physical Assets 860,000
032110- A092 Computer Equipment 160,000
032110- A096 Purchase of Plant and Machinery 500,000
032110- A097 Purchase of Furniture and Fixture 200,000
032110- A13 Repairs and Maintenance 6,050,000
032110- A130 Transport 5,500,000
032110- A131 Machinery and Equipment 200,000Page 273
NO. 070.- FC21N17 NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
032110- A132 Furniture and Fixture 200,000
032110- A137 Computer Equipment 100,000
032110- A138 General 50,000
Total- ANTI NARCOTICS FORCE REGIONAL 427,210,000
DIRECTORATE KARACHI
032110 Total- Narcotics Control Administration 427,210,000
0321 Total- Police 427,210,000
032 Total- Police 427,210,000
03 Total- Public Order And Safety Affairs 427,210,000
Total- ACCOUNTANT GENERAL 427,210,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 274
NO. 070.- FC21N17 NARCOTICS CONTROL 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:
032 Police:
0321 Police:
032110 Narcotics Control Administration :
QA0762 ANTI NARCOTICS FORCE REGIONAL DIRECTORATE QUETTA
032110- A01 Employees Related Expenses 308,303,000
032110- A011 Pay 581 135,700,000
032110- A011-1 Pay of Officers (62) (20,745,000)
032110- A011-2 Pay of Other Staff (519) (114,955,000)
032110- A012 Allowances 172,603,000
032110- A012-1 Regular Allowances (156,183,000)
032110- A012-2 Other Allowances (Excluding TA) (16,420,000)
032110- A03 Operating Expenses 76,550,000
032110- A032 Communications 1,710,000
032110- A033 Utilities 6,340,000
032110- A034 Occupancy Costs 18,180,000
032110- A036 Motor Vehicles 400,000
032110- A038 Travel & Transportation 32,500,000
032110- A039 General 17,420,000
032110- A04 Employees Retirement Benefits 1,210,000
032110- A041 Pension 1,210,000
032110- A05 Grants, Subsidies and Write off Loans 50,000
032110- A052 Grants Domestic 50,000
032110- A06 Transfers 146,353,000
032110- A061 Scholarship 146,353,000
032110- A09 Physical Assets 3,000,000
032110- A092 Computer Equipment 500,000
032110- A096 Purchase of Plant and Machinery 1,000,000
032110- A097 Purchase of Furniture and Fixture 1,500,000
032110- A13 Repairs and Maintenance 10,500,000
032110- A130 Transport 9,000,000
032110- A131 Machinery and Equipment 500,000Page 275
NO. 070.- FC21N17 NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
032110- A132 Furniture and Fixture 500,000
032110- A137 Computer Equipment 200,000
032110- A138 General 300,000
Total- ANTI NARCOTICS FORCE REGIONAL 545,966,000
DIRECTORATE QUETTA
032110 Total- Narcotics Control Administration 545,966,000
0321 Total- Police 545,966,000
032 Total- Police 545,966,000
03 Total- Public Order And Safety Affairs 545,966,000
07 Health:
074 Public Health Services:
0741 Public Health Services:
074120 Others(other health facilities & prevent :
QA0763 MODEL ADDICTION TREATMENT & REHABILITATION CENTRE QUETTA
074120- A01 Employees Related Expenses 19,925,000
074120- A011 Pay 24 4,000,000
074120- A011-1 Pay of Officers (11) (1,500,000)
074120- A011-2 Pay of Other Staff (13) (2,500,000)
074120- A012 Allowances 15,925,000
074120- A012-1 Regular Allowances (14,545,000)
074120- A012-2 Other Allowances (Excluding TA) (1,380,000)
074120- A03 Operating Expenses 12,797,000
074120- A032 Communications 105,000
074120- A033 Utilities 737,000
074120- A034 Occupancy Costs 4,005,000
074120- A036 Motor Vehicles 50,000
074120- A038 Travel & Transportation 1,000,000
074120- A039 General 6,900,000
074120- A09 Physical Assets 1,850,000
074120- A094 Other Stores and Stocks 1,000,000
074120- A096 Purchase of Plant and Machinery 400,000
074120- A097 Purchase of Furniture and Fixture 450,000
074120- A13 Repairs and Maintenance 1,250,000
074120- A130 Transport 450,000Page 276
NO. 070.- FC21N17 NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
074120- A131 Machinery and Equipment 250,000
074120- A132 Furniture and Fixture 450,000
074120- A137 Computer Equipment 100,000
Total- MODEL ADDICTION TREATMENT & 35,822,000
REHABILITATION CENTRE QUETTA
074120 Total- Others(other health facilities & 35,822,000
prevent
0741 Total- Public Health Services 35,822,000
074 Total- Public Health Services 35,822,000
07 Total- Health 35,822,000
Total- ACCOUNTANT GENERAL 581,788,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTAPage 277
NO. 070.- FC21N17 NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
03 Public Order And Safety Affairs:
032 Police:
0321 Police:
032110 Narcotics Control Administration :
GL3463 ANTI NARCOTICS FORCE POLICE STATION GILGIT
032110- A01 Employees Related Expenses 35,327,000
032110- A011 Pay 53 14,590,000
032110- A011-1 Pay of Officers (2) (1,670,000)
032110- A011-2 Pay of Other Staff (51) (12,920,000)
032110- A012 Allowances 20,737,000
032110- A012-1 Regular Allowances (18,422,000)
032110- A012-2 Other Allowances (Excluding TA) (2,315,000)
032110- A03 Operating Expenses 10,185,000
032110- A032 Communications 165,000
032110- A033 Utilities 1,200,000
032110- A034 Occupancy Costs 2,710,000
032110- A036 Motor Vehicles 10,000
032110- A038 Travel & Transportation 3,210,000
032110- A039 General 2,890,000
032110- A04 Employees Retirement Benefits 1,130,000
032110- A041 Pension 1,130,000
032110- A05 Grants, Subsidies and Write off Loans 50,000
032110- A052 Grants Domestic 50,000
032110- A06 Transfers 10,000
032110- A061 Scholarship 10,000
032110- A09 Physical Assets 1,140,000
032110- A092 Computer Equipment 350,000
032110- A096 Purchase of Plant and Machinery 490,000
032110- A097 Purchase of Furniture and Fixture 300,000
032110- A13 Repairs and Maintenance 1,170,000
032110- A130 Transport 1,000,000
032110- A131 Machinery and Equipment 50,000Page 278
NO. 070.- FC21N17 NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
032110- A132 Furniture and Fixture 50,000
032110- A137 Computer Equipment 60,000
032110- A138 General 10,000
Total- ANTI NARCOTICS FORCE POLICE 49,012,000
STATION GILGIT
032110 Total- Narcotics Control Administration 49,012,000
0321 Total- Police 49,012,000
032 Total- Police 49,012,000
03 Total- Public Order And Safety Affairs 49,012,000
Total- ACCOUNTANT GENERAL 49,012,000
PAKISTAN REVENUES
SUB-OFFICE, GILGITPage 279
NO. 070.- FC21N17 NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
03 Public Order And Safety Affairs:
032 Police:
0321 Police:
032110 Narcotics Control Administration :
HQ2379 NARCOTICS CONTROL DIVISION SECRETRETARIAT
032110- A03 Operating Expenses 2,000,000
032110- A039 General 2,000,000
Total- NARCOTICS CONTROL DIVISION 2,000,000
SECRETRETARIAT
032110 Total- Narcotics Control Administration 2,000,000
0321 Total- Police 2,000,000
032 Total- Police 2,000,000
03 Total- Public Order And Safety Affairs 2,000,000
Total- CHIEF ACCOUNTS OFFICER 2,000,000
(MINISTRY OF FOREIGN
AFFAIRS)
TOTAL - DEMAND 3,534,000,000Page 280
No text layer on this page, see the official PDF.
Page 281
SECTION XXIII
NATIONAL ASSEMBLY AND THE SENATE
**********
2021-2022
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the
National Assembly and The Senate.
Current Expenditure on Revenue Account
71 National Assembly 5,581,000
72 The Senate 3,747,691
Total : 9,328,691Page 282
No text layer on this page, see the official PDF.
Page 283
NO. 071.- NATIONAL ASSEMBLY DEMANDS FOR GRANTS
DEMAND NO. 071
( FC21N03 / FC24N03 )
NATIONAL ASSEMBLY
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other
Expenses of the NATIONAL ASSEMBLY.
Total Rs. 5,581,000,000
(Charged) Rs. 2,385,712,000
(Voted) Rs. 3,195,288,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
NATIONAL ASSEMBLY AND THE SENATE .
2021-2022
Budget
Estimate
Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 5,581,000,000
Affairs, External Affairs
Total 5,581,000,000
(Charged) 2,385,712,000
(Voted) 3,195,288,000
__________________________________________________
OBJECT CLASSIFICATION
A01 Employees Related Expenses 2,902,892,000
(Charged) 1,798,392,000
A011 Pay 1,167,720,000
A011-1 Pay of Officers (917,347,000)
(Charged) 305,252,000
(Voted) 612,095,000
A011-2 Pay of Other Staff (250,373,000)
(Charged) 217,443,000
(Voted) 32,930,000
A012 Allowances 1,735,172,000
A012-1 Regular Allowances (922,056,000)
(Charged) 633,344,000
(Voted) 288,712,000
A012-2 Other Allowances (Excluding TA) (813,116,000)
(Charged) 642,353,000
(Voted) 170,763,000Page 284
A02 Project Pre-Investment Analysis 5,600,000
(Charged) 500,000
A03 Operating Expenses 2,273,557,000
(Charged) 499,320,000
A04 Employees Retirement Benefits 27,672,000
(Charged) 17,700,000
A05 Grants, Subsidies and Write off Loans 249,045,000
(Charged) 25,400,000
A09 Physical Assets 69,030,000
(Charged) 19,600,000
A12 Civil works 300,000
A13 Repairs and Maintenance 52,904,000
(Charged) 24,800,000
Total 5,581,000,000
(Charged) 2,385,712,000
(Voted) 3,195,288,000
__________________________________________________Page 285
NO. 071.- FC21N03 NATIONAL ASSEMBLY DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Executive and Legislative Organs:
011101 Parliamentary/legislative Affairs :
IB1844 NATIONAL ASSEMBLY STRATEGIC PLAN (OTC)
011101- A02 Project Pre-Investment Analysis 5,100,000
011101- A022 Research Survey & Exploratory Oper 5,100,000
011101- A03 Operating Expenses 283,110,000
011101- A032 Communications 9,705,000
011101- A039 General 273,405,000
011101- A09 Physical Assets 45,400,000
011101- A092 Computer Equipment 43,400,000
011101- A096 Purchase of Plant and Machinery 2,000,000
011101- A12 Civil works 300,000
011101- A124 Building and Structures 300,000
011101- A13 Repairs and Maintenance 16,015,000
011101- A131 Machinery and Equipment 5,000
011101- A132 Furniture and Fixture 5,000
011101- A133 Buildings and Structure 16,005,000
Total- NATIONAL ASSEMBLY STRATEGIC 349,925,000
PLAN (OTC)
ID1937 SECRETARIATE
011101- A01 Employees Related Expenses 1,738,166,000
(Charged) 1,738,166,000
011101- A011 Pay 1007 504,102,000
(Charged) 504,102,000
011101- A011-1 Pay of Officers (331) (291,869,000)
(Charged) 291,869,000
011101- A011-2 Pay of Other Staff (676) (212,233,000)
(Charged) 212,233,000
011101- A012 Allowances 1,234,064,000
(Charged) 1,234,064,000Page 286
NO. 071.- FC21N03 NATIONAL ASSEMBLY DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011101- A012-1 Regular Allowances (611,735,000)
(Charged) 611,735,000
011101- A012-2 Other Allowances (Excluding TA) (622,329,000)
(Charged) 622,329,000
011101- A02 Project Pre-Investment Analysis 500,000
(Charged) 500,000
011101- A022 Research Survey & Exploratory Oper 500,000
(Charged) 500,000
011101- A03 Operating Expenses 480,918,000
(Charged) 480,918,000
011101- A031 Fees 1,350,000
(Charged) 1,350,000
011101- A032 Communications 18,625,000
(Charged) 18,625,000
011101- A033 Utilities 4,500,000
(Charged) 4,500,000
011101- A034 Occupancy Costs 78,500,000
(Charged) 78,500,000
011101- A038 Travel & Transportation 38,230,000
(Charged) 38,230,000
011101- A039 General 339,713,000
(Charged) 339,713,000
011101- A04 Employees Retirement Benefits 17,700,000
(Charged) 17,700,000
011101- A041 Pension 17,700,000
(Charged) 17,700,000
011101- A05 Grants, Subsidies and Write off Loans 25,400,000
(Charged) 25,400,000
011101- A052 Grants Domestic 25,400,000
(Charged) 25,400,000
011101- A09 Physical Assets 19,600,000
(Charged) 19,600,000
011101- A092 Computer Equipment 15,000,000Page 287
NO. 071.- FC21N03 NATIONAL ASSEMBLY DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
(Charged) 15,000,000
011101- A095 Purchase of Transport 100,000
(Charged) 100,000
011101- A096 Purchase of Plant and Machinery 2,500,000
(Charged) 2,500,000
011101- A097 Purchase of Furniture and Fixture 2,000,000
(Charged) 2,000,000
011101- A13 Repairs and Maintenance 18,800,000
(Charged) 18,800,000
011101- A130 Transport 10,000,000
(Charged) 10,000,000
011101- A131 Machinery and Equipment 3,250,000
(Charged) 3,250,000
011101- A132 Furniture and Fixture 50,000
(Charged) 50,000
011101- A137 Computer Equipment 5,500,000
(Charged) 5,500,000
Total- SECRETARIATE 2,301,084,000
ID1938 MEMBERS OF NATIONAL ASSEMBLY
011101- A01 Employees Related Expenses 663,760,000
011101- A011 Pay 285 513,000,000
011101- A011-1 Pay of Officers (285) (513,000,000)
011101- A012 Allowances 150,760,000
011101- A012-1 Regular Allowances (129,960,000)
011101- A012-2 Other Allowances (Excluding TA) (20,800,000)
011101- A03 Operating Expenses 1,364,668,000
011101- A032 Communications 100,000
011101- A038 Travel & Transportation 1,364,568,000
Total- MEMBERS OF NATIONAL ASSEMBLY 2,028,428,000
ID1941 SPEAKER DEPUTY SPEAKER AND THEIR STAFF.
011101- A01 Employees Related Expenses 60,226,000
(Charged) 60,226,000
011101- A011 Pay 29 18,593,000Page 288
NO. 071.- FC21N03 NATIONAL ASSEMBLY DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
(Charged) 18,593,000
011101- A011-1 Pay of Officers (11) (13,383,000)
(Charged) 13,383,000
011101- A011-2 Pay of Other Staff (18) (5,210,000)
(Charged) 5,210,000
011101- A012 Allowances 41,633,000
(Charged) 41,633,000
011101- A012-1 Regular Allowances (21,609,000)
(Charged) 21,609,000
011101- A012-2 Other Allowances (Excluding TA) (20,024,000)
(Charged) 20,024,000
011101- A03 Operating Expenses 18,402,000
(Charged) 18,402,000
011101- A032 Communications 2,500,000
(Charged) 2,500,000
011101- A038 Travel & Transportation 14,300,000
(Charged) 14,300,000
011101- A039 General 1,602,000
(Charged) 1,602,000
011101- A13 Repairs and Maintenance 6,000,000
(Charged) 6,000,000
011101- A130 Transport 6,000,000
(Charged) 6,000,000
Total- SPEAKER DEPUTY SPEAKER AND 84,628,000
THEIR STAFF.
ID1942 LEADER OF THE OPPOSITION.
011101- A01 Employees Related Expenses 20,026,000
011101- A011 Pay 8 7,134,000
011101- A011-1 Pay of Officers (4) (6,099,000)
011101- A011-2 Pay of Other Staff (4) (1,035,000)
011101- A012 Allowances 12,892,000
011101- A012-1 Regular Allowances (7,253,000)
011101- A012-2 Other Allowances (Excluding TA) (5,639,000)Page 289
NO. 071.- FC21N03 NATIONAL ASSEMBLY DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011101- A03 Operating Expenses 6,052,000
011101- A032 Communications 850,000
011101- A038 Travel & Transportation 4,600,000
011101- A039 General 602,000
011101- A09 Physical Assets 30,000
011101- A097 Purchase of Furniture and Fixture 30,000
011101- A13 Repairs and Maintenance 1,050,000
011101- A130 Transport 1,000,000
011101- A131 Machinery and Equipment 50,000
Total- LEADER OF THE OPPOSITION. 27,158,000
ID1943 KASHMIR COMMITTEE
011101- A01 Employees Related Expenses 71,360,000
011101- A011 Pay 39 23,824,000
011101- A011-1 Pay of Officers (17) (16,148,000)
011101- A011-2 Pay of Other Staff (22) (7,676,000)
011101- A012 Allowances 47,536,000
011101- A012-1 Regular Allowances (27,650,000)
011101- A012-2 Other Allowances (Excluding TA) (19,886,000)
011101- A03 Operating Expenses 13,276,000
011101- A032 Communications 502,000
011101- A038 Travel & Transportation 3,250,000
011101- A039 General 9,524,000
011101- A04 Employees Retirement Benefits 2,640,000
011101- A041 Pension 2,640,000
011101- A13 Repairs and Maintenance 1,039,000
011101- A130 Transport 1,000,000
011101- A131 Machinery and Equipment 39,000
Total- KASHMIR COMMITTEE 88,315,000
ID1944 CHAIRMEN STANDING COMMITTEES
011101- A01 Employees Related Expenses 349,354,000
011101- A011 Pay 188 101,067,000
011101- A011-1 Pay of Officers (82) (76,848,000)
011101- A011-2 Pay of Other Staff (106) (24,219,000)
011101- A012 Allowances 248,287,000
011101- A012-1 Regular Allowances (123,849,000)
011101- A012-2 Other Allowances (Excluding TA) (124,438,000)
011101- A03 Operating Expenses 107,131,000
011101- A032 Communications 5,001,000Page 290
NO. 071.- FC21N03 NATIONAL ASSEMBLY DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011101- A033 Utilities 14,000,000
011101- A034 Occupancy Costs 22,500,000
011101- A036 Motor Vehicles 600,000
011101- A038 Travel & Transportation 20,700,000
011101- A039 General 44,330,000
011101- A04 Employees Retirement Benefits 7,332,000
011101- A041 Pension 7,332,000
011101- A05 Grants, Subsidies and Write off Loans 9,050,000
011101- A052 Grants Domestic 9,050,000
011101- A09 Physical Assets 4,000,000
011101- A092 Computer Equipment 2,500,000
011101- A096 Purchase of Plant and Machinery 750,000
011101- A097 Purchase of Furniture and Fixture 750,000
011101- A13 Repairs and Maintenance 10,000,000
011101- A130 Transport 7,000,000
011101- A131 Machinery and Equipment 1,000,000
011101- A137 Computer Equipment 2,000,000
Total- CHAIRMEN STANDING COMMITTEES 486,867,000
ID4693 PAKISTAN INSTITUTE FOR PARLIAMENTRAY SERVICES (PIPS) (OTC)
011101- A05 Grants, Subsidies and Write off Loans 214,595,000
011101- A052 Grants Domestic 214,595,000
Total- PAKISTAN INSTITUTE FOR 214,595,000
PARLIAMENTRAY SERVICES (PIPS)
(OTC)
011101 Total- Parliamentary/legislative Affairs 5,581,000,000
0111 Total- Executive and Legislative Organs 5,581,000,000
011 Total- Executive & Legislative 5,581,000,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 5,581,000,000
Total- ACCOUNTANT GENERAL 5,581,000,000
PAKISTAN REVENUES
(Charged) 2,385,712,000
(Voted) 3,195,288,000
TOTAL - DEMAND 5,581,000,000
(Charged) 2,385,712,000
(Voted) 3,195,288,000
__________________________________________________Page 291
NO. 072.- THE SENATE DEMANDS FOR GRANTS
DEMAND NO. 072
( FC21T04 / FC24T04 )
THE SENATE
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other
Expenses of the THE SENATE.
Total Rs. 3,747,691,000
(Charged) Rs. 2,199,318,000
(Voted) Rs. 1,548,373,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
NATIONAL ASSEMBLY AND THE SENATE .
2021-2022
Budget
Estimate
Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 3,747,691,000
Affairs, External Affairs
Total 3,747,691,000
(Charged) 2,199,318,000
(Voted) 1,548,373,000
__________________________________________________
OBJECT CLASSIFICATION
A01 Employees Related Expenses 2,130,051,000
(Charged) 1,486,761,000
A011 Pay 764,443,000
A011-1 Pay of Officers (565,444,000)
(Charged) 261,174,000
(Voted) 304,270,000
A011-2 Pay of Other Staff (198,999,000)
(Charged) 178,489,000
(Voted) 20,510,000
A012 Allowances 1,365,608,000
A012-1 Regular Allowances (691,922,000)
(Charged) 522,357,000
(Voted) 169,565,000
A012-2 Other Allowances (Excluding TA) (673,686,000)
(Charged) 524,741,000
(Voted) 148,945,000Page 292
A03 Operating Expenses 1,142,355,000
(Charged) 558,631,000
A04 Employees Retirement Benefits 16,837,000
(Charged) 16,777,000
A05 Grants, Subsidies and Write off Loans 168,348,000
(Charged) 49,549,000
A06 Transfers 19,550,000
(Charged) 16,350,000
A09 Physical Assets 135,650,000
(Charged) 41,250,000
A13 Repairs and Maintenance 134,900,000
(Charged) 30,000,000
Total 3,747,691,000
(Charged) 2,199,318,000
(Voted) 1,548,373,000
__________________________________________________Page 293
NO. 072.- FC21T04 THE SENATE DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Executive and Legislative Organs:
011101 Parliamentary/legislative Affairs :
ID1931 SECRETARIAT
011101- A01 Employees Related Expenses 1,404,510,000
(Charged) 1,404,510,000
011101- A011 Pay 1040 413,469,000
(Charged) 413,469,000
011101- A011-1 Pay of Officers (318) (242,964,000)
(Charged) 242,964,000
011101- A011-2 Pay of Other Staff (722) (170,505,000)
(Charged) 170,505,000
011101- A012 Allowances 991,041,000
(Charged) 991,041,000
011101- A012-1 Regular Allowances (487,500,000)
(Charged) 487,500,000
011101- A012-2 Other Allowances (Excluding TA) (503,541,000)
(Charged) 503,541,000
011101- A03 Operating Expenses 542,981,000
(Charged) 542,981,000
011101- A032 Communications 18,600,000
(Charged) 18,600,000
011101- A033 Utilities 4,200,000
(Charged) 4,200,000
011101- A034 Occupancy Costs 126,600,000
(Charged) 126,600,000
011101- A036 Motor Vehicles 1,000,000
(Charged) 1,000,000
011101- A038 Travel & Transportation 47,802,000
(Charged) 47,802,000
011101- A039 General 344,779,000Page 294
NO. 072.- FC21T04 THE SENATE DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
(Charged) 344,779,000
011101- A04 Employees Retirement Benefits 16,100,000
(Charged) 16,100,000
011101- A041 Pension 16,100,000
(Charged) 16,100,000
011101- A05 Grants, Subsidies and Write off Loans 44,350,000
(Charged) 44,350,000
011101- A052 Grants Domestic 44,350,000
(Charged) 44,350,000
011101- A06 Transfers 12,350,000
(Charged) 12,350,000
011101- A063 Entertainment & Gifts 12,350,000
(Charged) 12,350,000
011101- A09 Physical Assets 41,250,000
(Charged) 41,250,000
011101- A092 Computer Equipment 9,750,000
(Charged) 9,750,000
011101- A095 Purchase of Transport 6,500,000
(Charged) 6,500,000
011101- A096 Purchase of Plant and Machinery 5,000,000
(Charged) 5,000,000
011101- A097 Purchase of Furniture and Fixture 20,000,000
(Charged) 20,000,000
011101- A13 Repairs and Maintenance 30,000,000
(Charged) 30,000,000
011101- A130 Transport 12,000,000
(Charged) 12,000,000
011101- A131 Machinery and Equipment 1,000,000
(Charged) 1,000,000
011101- A132 Furniture and Fixture 500,000
(Charged) 500,000
011101- A133 Buildings and Structure 11,000,000
(Charged) 11,000,000Page 295
NO. 072.- FC21T04 THE SENATE DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011101- A137 Computer Equipment 5,500,000
(Charged) 5,500,000
Total- SECRETARIAT 2,091,541,000
ID1932 MEMBERS OF THE SENATE
011101- A01 Employees Related Expenses 161,845,000
011101- A011 Pay 100 117,205,000
011101- A011-1 Pay of Officers (100) (117,205,000)
011101- A012 Allowances 44,640,000
011101- A012-1 Regular Allowances (29,640,000)
011101- A012-2 Other Allowances (Excluding TA) (15,000,000)
011101- A03 Operating Expenses 412,900,000
011101- A032 Communications 2,770,000
011101- A038 Travel & Transportation 410,130,000
011101- A09 Physical Assets 20,000,000
011101- A092 Computer Equipment 20,000,000
Total- MEMBERS OF THE SENATE 594,745,000
ID1934 CHAIRMAN AND DEPUTY CHAIRMAN THEIR PERSONAL STAFF
011101- A01 Employees Related Expenses 82,251,000
(Charged) 82,251,000
011101- A011 Pay 47 26,194,000
(Charged) 26,194,000
011101- A011-1 Pay of Officers (11) (18,210,000)
(Charged) 18,210,000
011101- A011-2 Pay of Other Staff (36) (7,984,000)
(Charged) 7,984,000
011101- A012 Allowances 56,057,000
(Charged) 56,057,000
011101- A012-1 Regular Allowances (34,857,000)
(Charged) 34,857,000
011101- A012-2 Other Allowances (Excluding TA) (21,200,000)
(Charged) 21,200,000
011101- A03 Operating Expenses 15,650,000
(Charged) 15,650,000Page 296
NO. 072.- FC21T04 THE SENATE DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011101- A032 Communications 1,650,000
(Charged) 1,650,000
011101- A038 Travel & Transportation 14,000,000
(Charged) 14,000,000
011101- A04 Employees Retirement Benefits 677,000
(Charged) 677,000
011101- A041 Pension 677,000
(Charged) 677,000
011101- A05 Grants, Subsidies and Write off Loans 5,199,000
(Charged) 5,199,000
011101- A052 Grants Domestic 5,199,000
(Charged) 5,199,000
011101- A06 Transfers 4,000,000
(Charged) 4,000,000
011101- A063 Entertainment & Gifts 4,000,000
(Charged) 4,000,000
Total- CHAIRMAN AND DEPUTY CHAIRMAN 107,777,000
THEIR PERSONAL STAFF
ID1935 LEADERS OF THE HOUSE AND OPPOSITION
011101- A01 Employees Related Expenses 45,168,000
011101- A011 Pay 17 14,257,000
011101- A011-1 Pay of Officers (8) (11,778,000)
011101- A011-2 Pay of Other Staff (9) (2,479,000)
011101- A012 Allowances 30,911,000
011101- A012-1 Regular Allowances (16,961,000)
011101- A012-2 Other Allowances (Excluding TA) (13,950,000)
011101- A03 Operating Expenses 7,730,000
011101- A032 Communications 1,180,000
011101- A034 Occupancy Costs 100,000
011101- A038 Travel & Transportation 5,810,000
011101- A039 General 640,000
011101- A04 Employees Retirement Benefits 10,000
011101- A041 Pension 10,000Page 297
NO. 072.- FC21T04 THE SENATE DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011101- A05 Grants, Subsidies and Write off Loans 1,202,000
011101- A052 Grants Domestic 1,202,000
011101- A06 Transfers 1,200,000
011101- A063 Entertainment & Gifts 1,200,000
011101- A09 Physical Assets 15,050,000
011101- A096 Purchase of Plant and Machinery 50,000
011101- A097 Purchase of Furniture and Fixture 15,000,000
011101- A13 Repairs and Maintenance 1,100,000
011101- A130 Transport 900,000
011101- A131 Machinery and Equipment 200,000
Total- LEADERS OF THE HOUSE AND 71,460,000
OPPOSITION
ID1936 CHAIRMAN STANDING COMMITTEES
011101- A01 Employees Related Expenses 436,277,000
011101- A011 Pay 161 193,318,000
011101- A011-1 Pay of Officers (81) (175,287,000)
011101- A011-2 Pay of Other Staff (80) (18,031,000)
011101- A012 Allowances 242,959,000
011101- A012-1 Regular Allowances (122,964,000)
011101- A012-2 Other Allowances (Excluding TA) (119,995,000)
011101- A03 Operating Expenses 163,094,000
011101- A032 Communications 11,700,000
011101- A033 Utilities 500,000
011101- A034 Occupancy Costs 100,000
011101- A036 Motor Vehicles 300,000
011101- A038 Travel & Transportation 146,344,000
011101- A039 General 4,150,000
011101- A04 Employees Retirement Benefits 50,000
011101- A041 Pension 50,000
011101- A05 Grants, Subsidies and Write off Loans 10,300,000
011101- A052 Grants Domestic 10,300,000
011101- A06 Transfers 2,000,000
011101- A063 Entertainment & Gifts 2,000,000Page 298
NO. 072.- FC21T04 THE SENATE DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011101- A09 Physical Assets 59,350,000
011101- A092 Computer Equipment 4,350,000
011101- A095 Purchase of Transport 15,000,000
011101- A096 Purchase of Plant and Machinery 10,000,000
011101- A097 Purchase of Furniture and Fixture 30,000,000
011101- A13 Repairs and Maintenance 103,800,000
011101- A130 Transport 6,500,000
011101- A131 Machinery and Equipment 100,000
011101- A132 Furniture and Fixture 200,000
011101- A133 Buildings and Structure 97,000,000
Total- CHAIRMAN STANDING COMMITTEES 774,871,000
ID4798 GRANT TO PAKISTAN INSTITUTE OF PARLIAMENTARY SERVICES.
011101- A05 Grants, Subsidies and Write off Loans 107,297,000
011101- A052 Grants Domestic 107,297,000
Total- GRANT TO PAKISTAN INSTITUTE OF 107,297,000
PARLIAMENTARY SERVICES.
011101 Total- Parliamentary/legislative Affairs 3,747,691,000
0111 Total- Executive and Legislative Organs 3,747,691,000
011 Total- Executive & Legislative 3,747,691,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 3,747,691,000
Total- ACCOUNTANT GENERAL 3,747,691,000
PAKISTAN REVENUES
(Charged) 2,199,318,000
(Voted) 1,548,373,000
TOTAL - DEMAND 3,747,691,000
(Charged) 2,199,318,000
(Voted) 1,548,373,000
__________________________________________________Page 299
SECTION XXIV
MINISTRY OF NATIONAL FOOD SECURITY AND RESEARCH
**********
2021-2022
Budget
Estimate
(Rupees in Thousand)
Demand Presented on behalf of the Ministry of National
Food Security and Research
Current Expenditure on Revenue Account
73 National Food Security and Research Division 13,118,000
Total : 13,118,000Page 300
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