Details of Demands for Grants and Appropriations Vol-III (Current Expenditure) 2021-22, part 5
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 401
NO. 075.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS
DIVISION
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
MN0344 NATIONAL INDUSTRIAL RELATION COMMISSION
041304- A01 Employees Related Expenses 8,200,000
041304- A011 Pay 15 4,040,000
041304- A011-1 Pay of Officers (3) (2,020,000)
041304- A011-2 Pay of Other Staff (12) (2,020,000)
041304- A012 Allowances 4,160,000
041304- A012-1 Regular Allowances (3,360,000)
041304- A012-2 Other Allowances (Excluding TA) (800,000)
041304- A03 Operating Expenses 3,178,000
041304- A032 Communications 233,000
041304- A033 Utilities 607,000
041304- A034 Occupancy Costs 850,000
041304- A038 Travel & Transportation 1,059,000
041304- A039 General 429,000
041304- A04 Employees Retirement Benefits 210,000
041304- A041 Pension 210,000
041304- A05 Grants, Subsidies and Write off Loans 250,000
041304- A052 Grants Domestic 250,000
041304- A09 Physical Assets 196,000
041304- A092 Computer Equipment 10,000
041304- A096 Purchase of Plant and Machinery 93,000
041304- A097 Purchase of Furniture and Fixture 93,000
041304- A13 Repairs and Maintenance 150,000
041304- A130 Transport 47,000
041304- A131 Machinery and Equipment 47,000
041304- A132 Furniture and Fixture 47,000
041304- A133 Buildings and Structure 9,000
Total- NATIONAL INDUSTRIAL RELATION 12,184,000
COMMISSION
041304 Total- REGULATIONS OF 24,094,000
MAN-MANAGEMENT RELATIONSPage 402
NO. 075.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS
DIVISION
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
041307 EMIGRATION PROMOTION :
DG0500 PROTECTORATE OF EMIGRANTS DG KHAN
041307- A01 Employees Related Expenses 5,846,000
041307- A011 Pay 14 2,900,000
041307- A011-1 Pay of Officers (4) (1,500,000)
041307- A011-2 Pay of Other Staff (10) (1,400,000)
041307- A012 Allowances 2,946,000
041307- A012-1 Regular Allowances (2,574,000)
041307- A012-2 Other Allowances (Excluding TA) (372,000)
041307- A03 Operating Expenses 2,660,000
041307- A032 Communications 156,000
041307- A033 Utilities 330,000
041307- A034 Occupancy Costs 1,804,000
041307- A038 Travel & Transportation 224,000
041307- A039 General 146,000
041307- A04 Employees Retirement Benefits 4,000
041307- A041 Pension 4,000
041307- A05 Grants, Subsidies and Write off Loans 2,000
041307- A052 Grants Domestic 2,000
041307- A09 Physical Assets 9,000
041307- A096 Purchase of Plant and Machinery 9,000
041307- A13 Repairs and Maintenance 141,000
041307- A130 Transport 47,000
041307- A131 Machinery and Equipment 28,000
041307- A132 Furniture and Fixture 19,000
041307- A137 Computer Equipment 47,000
Total- PROTECTORATE OF EMIGRANTS DG 8,662,000
KHAN
LO1500 PROTECTORATE OF EMIGRANTS LAHORE
041307- A01 Employees Related Expenses 20,788,000
041307- A011 Pay 45 11,135,000
041307- A011-1 Pay of Officers (17) (5,105,000)Page 403
NO. 075.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS
DIVISION
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
041307- A011-2 Pay of Other Staff (28) (6,030,000)
041307- A012 Allowances 9,653,000
041307- A012-1 Regular Allowances (8,503,000)
041307- A012-2 Other Allowances (Excluding TA) (1,150,000)
041307- A03 Operating Expenses 8,284,000
041307- A032 Communications 194,000
041307- A033 Utilities 2,050,000
041307- A034 Occupancy Costs 5,600,000
041307- A038 Travel & Transportation 220,000
041307- A039 General 220,000
041307- A04 Employees Retirement Benefits 140,000
041307- A041 Pension 140,000
041307- A05 Grants, Subsidies and Write off Loans 10,000
041307- A052 Grants Domestic 10,000
041307- A09 Physical Assets 20,000
041307- A096 Purchase of Plant and Machinery 10,000
041307- A097 Purchase of Furniture and Fixture 10,000
041307- A13 Repairs and Maintenance 100,000
041307- A130 Transport 80,000
041307- A131 Machinery and Equipment 10,000
041307- A137 Computer Equipment 10,000
Total- PROTECTORATE OF EMIGRANTS 29,342,000
LAHORE
MN0700 PROTECTORATE OF EMIGRANTS MULTAN
041307- A01 Employees Related Expenses 11,421,000
041307- A011 Pay 20 5,892,000
041307- A011-1 Pay of Officers (7) (3,142,000)
041307- A011-2 Pay of Other Staff (13) (2,750,000)
041307- A012 Allowances 5,529,000
041307- A012-1 Regular Allowances (4,759,000)
041307- A012-2 Other Allowances (Excluding TA) (770,000)
041307- A03 Operating Expenses 3,359,000Page 404
NO. 075.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS
DIVISION
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
041307- A032 Communications 199,000
041307- A033 Utilities 630,000
041307- A034 Occupancy Costs 1,700,000
041307- A038 Travel & Transportation 520,000
041307- A039 General 310,000
041307- A04 Employees Retirement Benefits 40,000
041307- A041 Pension 40,000
041307- A05 Grants, Subsidies and Write off Loans 10,000
041307- A052 Grants Domestic 10,000
041307- A09 Physical Assets 30,000
041307- A092 Computer Equipment 10,000
041307- A096 Purchase of Plant and Machinery 10,000
041307- A097 Purchase of Furniture and Fixture 10,000
041307- A13 Repairs and Maintenance 30,000
041307- A130 Transport 10,000
041307- A131 Machinery and Equipment 10,000
041307- A137 Computer Equipment 10,000
Total- PROTECTORATE OF EMIGRANTS 14,890,000
MULTAN
ST0265 PROTECTORATE OF EMIGRANTS SIALKOT
041307- A01 Employees Related Expenses 4,229,000
041307- A011 Pay 15 2,050,000
041307- A011-1 Pay of Officers (4) (1,300,000)
041307- A011-2 Pay of Other Staff (11) (750,000)
041307- A012 Allowances 2,179,000
041307- A012-1 Regular Allowances (1,902,000)
041307- A012-2 Other Allowances (Excluding TA) (277,000)
041307- A03 Operating Expenses 2,357,000
041307- A032 Communications 87,000
041307- A033 Utilities 200,000
041307- A034 Occupancy Costs 1,804,000
041307- A038 Travel & Transportation 129,000Page 405
NO. 075.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS
DIVISION
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
041307- A039 General 137,000
041307- A04 Employees Retirement Benefits 4,000
041307- A041 Pension 4,000
041307- A05 Grants, Subsidies and Write off Loans 2,000
041307- A052 Grants Domestic 2,000
041307- A09 Physical Assets 10,000
041307- A096 Purchase of Plant and Machinery 10,000
041307- A13 Repairs and Maintenance 170,000
041307- A130 Transport 50,000
041307- A131 Machinery and Equipment 50,000
041307- A132 Furniture and Fixture 20,000
041307- A137 Computer Equipment 50,000
Total- PROTECTORATE OF EMIGRANTS 6,772,000
SIALKOT
041307 Total- EMIGRATION PROMOTION 59,666,000
0413 Total- General Labour Affairs 83,760,000
041 Total- General Economic,Commercial & 83,760,000
Labour Affairs
04 Total- Economic Affairs 83,760,000
Total- ACCOUNTANT GENERAL 83,760,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 406
NO. 075.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS
DIVISION
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0413 General Labour Affairs:
041304 REGULATIONS OF MAN-MANAGEMENT RELATIONS :
PR1376 NATIONAL INDUSTRIAL RELATIONS
041304- A01 Employees Related Expenses 6,982,000
041304- A011 Pay 8 3,201,000
041304- A011-1 Pay of Officers (2) (2,120,000)
041304- A011-2 Pay of Other Staff (6) (1,081,000)
041304- A012 Allowances 3,781,000
041304- A012-1 Regular Allowances (3,281,000)
041304- A012-2 Other Allowances (Excluding TA) (500,000)
041304- A03 Operating Expenses 1,782,000
041304- A032 Communications 186,000
041304- A033 Utilities 94,000
041304- A034 Occupancy Costs 280,000
041304- A038 Travel & Transportation 1,124,000
041304- A039 General 98,000
041304- A09 Physical Assets 104,000
041304- A092 Computer Equipment 10,000
041304- A096 Purchase of Plant and Machinery 47,000
041304- A097 Purchase of Furniture and Fixture 47,000
041304- A13 Repairs and Maintenance 141,000
041304- A130 Transport 47,000
041304- A131 Machinery and Equipment 47,000
041304- A132 Furniture and Fixture 47,000
Total- NATIONAL INDUSTRIAL RELATIONS 9,009,000
041304 Total- REGULATIONS OF 9,009,000
MAN-MANAGEMENT RELATIONSPage 407
NO. 075.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS
DIVISION
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
041307 EMIGRATION PROMOTION :
MD0080 PROTECTORATE OF EMIGRANTS MALAKAND
041307- A01 Employees Related Expenses 8,830,000
041307- A011 Pay 16 4,700,000
041307- A011-1 Pay of Officers (4) (2,200,000)
041307- A011-2 Pay of Other Staff (12) (2,500,000)
041307- A012 Allowances 4,130,000
041307- A012-1 Regular Allowances (3,680,000)
041307- A012-2 Other Allowances (Excluding TA) (450,000)
041307- A03 Operating Expenses 1,602,000
041307- A032 Communications 85,000
041307- A033 Utilities 390,000
041307- A034 Occupancy Costs 760,000
041307- A038 Travel & Transportation 277,000
041307- A039 General 90,000
041307- A04 Employees Retirement Benefits 190,000
041307- A041 Pension 190,000
041307- A05 Grants, Subsidies and Write off Loans 10,000
041307- A052 Grants Domestic 10,000
041307- A09 Physical Assets 10,000
041307- A096 Purchase of Plant and Machinery 10,000
041307- A13 Repairs and Maintenance 110,000
041307- A130 Transport 40,000
041307- A131 Machinery and Equipment 30,000
041307- A132 Furniture and Fixture 15,000
041307- A137 Computer Equipment 25,000
Total- PROTECTORATE OF EMIGRANTS 10,752,000
MALAKAND
PR7090 PROTECTORATE OF EMIGRANTS PESHAWAR
041307- A01 Employees Related Expenses 18,919,000
041307- A011 Pay 40 10,809,000
041307- A011-1 Pay of Officers (14) (6,309,000)
041307- A011-2 Pay of Other Staff (26) (4,500,000)
041307- A012 Allowances 8,110,000Page 408
NO. 075.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS
DIVISION
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
041307- A012-1 Regular Allowances (7,130,000)
041307- A012-2 Other Allowances (Excluding TA) (980,000)
041307- A03 Operating Expenses 6,815,000
041307- A032 Communications 185,000
041307- A033 Utilities 480,000
041307- A034 Occupancy Costs 5,600,000
041307- A038 Travel & Transportation 330,000
041307- A039 General 220,000
041307- A04 Employees Retirement Benefits 1,020,000
041307- A041 Pension 1,020,000
041307- A05 Grants, Subsidies and Write off Loans 10,000
041307- A052 Grants Domestic 10,000
041307- A09 Physical Assets 70,000
041307- A092 Computer Equipment 50,000
041307- A096 Purchase of Plant and Machinery 10,000
041307- A097 Purchase of Furniture and Fixture 10,000
041307- A13 Repairs and Maintenance 30,000
041307- A130 Transport 10,000
041307- A132 Furniture and Fixture 10,000
041307- A137 Computer Equipment 10,000
Total- PROTECTORATE OF EMIGRANTS 26,864,000
PESHAWAR
041307 Total- EMIGRATION PROMOTION 37,616,000
0413 Total- General Labour Affairs 46,625,000
041 Total- General Economic,Commercial & 46,625,000
Labour Affairs
04 Total- Economic Affairs 46,625,000
Total- ACCOUNTANT GENERAL 46,625,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 409
NO. 075.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS
DIVISION
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0413 General Labour Affairs:
041304 REGULATIONS OF MAN-MANAGEMENT RELATIONS :
KA3386 NATIONAL INDUSTRIAL RELATIONS
041304- A01 Employees Related Expenses 8,138,000
041304- A011 Pay 13 4,330,000
041304- A011-1 Pay of Officers (3) (2,210,000)
041304- A011-2 Pay of Other Staff (10) (2,120,000)
041304- A012 Allowances 3,808,000
041304- A012-1 Regular Allowances (3,258,000)
041304- A012-2 Other Allowances (Excluding TA) (550,000)
041304- A03 Operating Expenses 2,890,000
041304- A032 Communications 193,000
041304- A033 Utilities 607,000
041304- A034 Occupancy Costs 1,037,000
041304- A038 Travel & Transportation 821,000
041304- A039 General 232,000
041304- A04 Employees Retirement Benefits 180,000
041304- A041 Pension 180,000
041304- A05 Grants, Subsidies and Write off Loans 80,000
041304- A052 Grants Domestic 80,000
041304- A09 Physical Assets 337,000
041304- A092 Computer Equipment 10,000
041304- A095 Purchase of Transport 140,000
041304- A096 Purchase of Plant and Machinery 47,000
041304- A097 Purchase of Furniture and Fixture 140,000
041304- A13 Repairs and Maintenance 229,000
041304- A130 Transport 93,000
041304- A131 Machinery and Equipment 80,000
041304- A132 Furniture and Fixture 56,000
Total- NATIONAL INDUSTRIAL RELATIONS 11,854,000Page 410
NO. 075.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS
DIVISION
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
SK0320 NATIONAL INDUSTRIAL RELATION COMMISSION
041304- A01 Employees Related Expenses 7,808,000
041304- A011 Pay 15 3,789,000
041304- A011-1 Pay of Officers (3) (1,889,000)
041304- A011-2 Pay of Other Staff (12) (1,900,000)
041304- A012 Allowances 4,019,000
041304- A012-1 Regular Allowances (3,419,000)
041304- A012-2 Other Allowances (Excluding TA) (600,000)
041304- A03 Operating Expenses 2,878,000
041304- A032 Communications 186,000
041304- A033 Utilities 382,000
041304- A034 Occupancy Costs 1,028,000
041304- A038 Travel & Transportation 1,054,000
041304- A039 General 228,000
041304- A09 Physical Assets 10,000
041304- A092 Computer Equipment 10,000
041304- A13 Repairs and Maintenance 187,000
041304- A130 Transport 93,000
041304- A131 Machinery and Equipment 47,000
041304- A132 Furniture and Fixture 47,000
Total- NATIONAL INDUSTRIAL RELATION 10,883,000
COMMISSION
041304 Total- REGULATIONS OF 22,737,000
MAN-MANAGEMENT RELATIONS
041307 EMIGRATION PROMOTION :
KA7300 PROTECTORATE OF EMIGRANTS KARACHI
041307- A01 Employees Related Expenses 25,704,000
041307- A011 Pay 52 14,906,000
041307- A011-1 Pay of Officers (18) (7,006,000)
041307- A011-2 Pay of Other Staff (34) (7,900,000)
041307- A012 Allowances 10,798,000
041307- A012-1 Regular Allowances (9,388,000)Page 411
NO. 075.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS
DIVISION
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
041307- A012-2 Other Allowances (Excluding TA) (1,410,000)
041307- A03 Operating Expenses 8,565,000
041307- A032 Communications 260,000
041307- A033 Utilities 1,750,000
041307- A034 Occupancy Costs 5,600,000
041307- A038 Travel & Transportation 675,000
041307- A039 General 280,000
041307- A04 Employees Retirement Benefits 1,140,000
041307- A041 Pension 1,140,000
041307- A05 Grants, Subsidies and Write off Loans 10,000
041307- A052 Grants Domestic 10,000
041307- A09 Physical Assets 20,000
041307- A096 Purchase of Plant and Machinery 10,000
041307- A097 Purchase of Furniture and Fixture 10,000
041307- A13 Repairs and Maintenance 40,000
041307- A130 Transport 10,000
041307- A131 Machinery and Equipment 10,000
041307- A132 Furniture and Fixture 10,000
041307- A137 Computer Equipment 10,000
Total- PROTECTORATE OF EMIGRANTS 35,479,000
KARACHI
041307 Total- EMIGRATION PROMOTION 35,479,000
0413 Total- General Labour Affairs 58,216,000
041 Total- General Economic,Commercial & 58,216,000
Labour Affairs
04 Total- Economic Affairs 58,216,000
Total- ACCOUNTANT GENERAL 58,216,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 412
NO. 075.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS
DIVISION
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0413 General Labour Affairs:
041304 REGULATIONS OF MAN-MANAGEMENT RELATIONS :
QA0769 NATIONAL INDUSTRIAL RELATIONS
041304- A01 Employees Related Expenses 7,041,000
041304- A011 Pay 8 3,155,000
041304- A011-1 Pay of Officers (2) (1,900,000)
041304- A011-2 Pay of Other Staff (6) (1,255,000)
041304- A012 Allowances 3,886,000
041304- A012-1 Regular Allowances (3,266,000)
041304- A012-2 Other Allowances (Excluding TA) (620,000)
041304- A03 Operating Expenses 1,430,000
041304- A032 Communications 149,000
041304- A033 Utilities 94,000
041304- A034 Occupancy Costs 337,000
041304- A038 Travel & Transportation 687,000
041304- A039 General 163,000
041304- A09 Physical Assets 104,000
041304- A092 Computer Equipment 10,000
041304- A096 Purchase of Plant and Machinery 47,000
041304- A097 Purchase of Furniture and Fixture 47,000
041304- A13 Repairs and Maintenance 164,000
041304- A130 Transport 52,000
041304- A131 Machinery and Equipment 56,000
041304- A132 Furniture and Fixture 56,000
Total- NATIONAL INDUSTRIAL RELATIONS 8,739,000
041304 Total- REGULATIONS OF 8,739,000
MAN-MANAGEMENT RELATIONS
041307 EMIGRATION PROMOTION :
QA7090 PROTECTORATE OF EMIGRANTS QUETTAPage 413
NO. 075.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS
DIVISION
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
041307- A01 Employees Related Expenses 6,707,000
041307- A011 Pay 17 3,550,000
041307- A011-1 Pay of Officers (5) (1,650,000)
041307- A011-2 Pay of Other Staff (12) (1,900,000)
041307- A012 Allowances 3,157,000
041307- A012-1 Regular Allowances (2,867,000)
041307- A012-2 Other Allowances (Excluding TA) (290,000)
041307- A03 Operating Expenses 2,495,000
041307- A032 Communications 90,000
041307- A033 Utilities 265,000
041307- A034 Occupancy Costs 2,000,000
041307- A038 Travel & Transportation 60,000
041307- A039 General 80,000
041307- A04 Employees Retirement Benefits 20,000
041307- A041 Pension 20,000
041307- A05 Grants, Subsidies and Write off Loans 10,000
041307- A052 Grants Domestic 10,000
041307- A09 Physical Assets 20,000
041307- A096 Purchase of Plant and Machinery 10,000
041307- A097 Purchase of Furniture and Fixture 10,000
041307- A13 Repairs and Maintenance 60,000
041307- A130 Transport 40,000
041307- A131 Machinery and Equipment 10,000
041307- A137 Computer Equipment 10,000
Total- PROTECTORATE OF EMIGRANTS 9,312,000
QUETTA
041307 Total- EMIGRATION PROMOTION 9,312,000
0413 Total- General Labour Affairs 18,051,000
041 Total- General Economic,Commercial & 18,051,000
Labour Affairs
04 Total- Economic Affairs 18,051,000
Total- ACCOUNTANT GENERAL 18,051,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTAPage 414
NO. 075.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS
DIVISION
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0413 General Labour Affairs:
041307 IMIGRATION PROMITION :
HQ1452 CWA EMBASSY OF PAKISTAN MUSCAT OMAN
041307- A01 Employees Related Expenses 14,924,000
041307- A011 Pay 4 2,050,000
041307- A011-1 Pay of Officers (1) (850,000)
041307- A011-2 Pay of Other Staff (3) (1,200,000)
041307- A012 Allowances 12,874,000
041307- A012-1 Regular Allowances (11,848,000)
041307- A012-2 Other Allowances (Excluding TA) (1,026,000)
041307- A03 Operating Expenses 11,587,000
041307- A032 Communications 547,000
041307- A033 Utilities 289,000
041307- A034 Occupancy Costs 9,248,000
041307- A036 Motor Vehicles 47,000
041307- A038 Travel & Transportation 841,000
041307- A039 General 615,000
041307- A09 Physical Assets 275,000
041307- A092 Computer Equipment 100,000
041307- A096 Purchase of Plant and Machinery 75,000
041307- A097 Purchase of Furniture and Fixture 100,000
041307- A13 Repairs and Maintenance 560,000
041307- A130 Transport 280,000
041307- A131 Machinery and Equipment 50,000
041307- A132 Furniture and Fixture 50,000
041307- A133 Buildings and Structure 30,000
041307- A137 Computer Equipment 150,000
Total- CWA EMBASSY OF PAKISTAN MUSCAT 27,346,000
OMAN
HQ1453 CWA EMBASSY OF PAKISTAN ABU DHABIPage 415
NO. 075.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS
DIVISION
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041307- A01 Employees Related Expenses 17,839,000
041307- A011 Pay 5 6,131,000
041307- A011-1 Pay of Officers (1) (631,000)
041307- A011-2 Pay of Other Staff (4) (5,500,000)
041307- A012 Allowances 11,708,000
041307- A012-1 Regular Allowances (11,058,000)
041307- A012-2 Other Allowances (Excluding TA) (650,000)
041307- A03 Operating Expenses 13,100,000
041307- A032 Communications 939,000
041307- A033 Utilities 1,310,000
041307- A034 Occupancy Costs 9,400,000
041307- A036 Motor Vehicles 76,000
041307- A038 Travel & Transportation 656,000
041307- A039 General 719,000
041307- A09 Physical Assets 200,000
041307- A092 Computer Equipment 100,000
041307- A096 Purchase of Plant and Machinery 50,000
041307- A097 Purchase of Furniture and Fixture 50,000
041307- A13 Repairs and Maintenance 450,000
041307- A130 Transport 350,000
041307- A131 Machinery and Equipment 50,000
041307- A132 Furniture and Fixture 50,000
Total- CWA EMBASSY OF PAKISTAN ABU 31,589,000
DHABI
HQ1455 CWA EMBASSY OF PAKISTAN TOKYO JAPAN
041307- A01 Employees Related Expenses 11,760,000
041307- A011 Pay 5 1,760,000
041307- A011-1 Pay of Officers (1) (500,000)
041307- A011-2 Pay of Other Staff (4) (1,260,000)
041307- A012 Allowances 10,000,000
041307- A012-1 Regular Allowances (9,700,000)
041307- A012-2 Other Allowances (Excluding TA) (300,000)Page 416
NO. 075.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS
DIVISION
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041307- A03 Operating Expenses 8,110,000
041307- A032 Communications 310,000
041307- A033 Utilities 300,000
041307- A034 Occupancy Costs 7,000,000
041307- A038 Travel & Transportation 200,000
041307- A039 General 300,000
041307- A09 Physical Assets 5,050,000
041307- A092 Computer Equipment 450,000
041307- A095 Purchase of Transport 4,000,000
041307- A096 Purchase of Plant and Machinery 100,000
041307- A097 Purchase of Furniture and Fixture 500,000
041307- A13 Repairs and Maintenance 80,000
041307- A130 Transport 50,000
041307- A131 Machinery and Equipment 10,000
041307- A133 Buildings and Structure 10,000
041307- A137 Computer Equipment 10,000
Total- CWA EMBASSY OF PAKISTAN TOKYO 25,000,000
JAPAN
HQ2260 CWA PAKISTAN HIGH COMMISION PRETORIA
041307- A01 Employees Related Expenses 8,050,000
041307- A011 Pay 4 1,300,000
041307- A011-1 Pay of Officers (1) (500,000)
041307- A011-2 Pay of Other Staff (3) (800,000)
041307- A012 Allowances 6,750,000
041307- A012-1 Regular Allowances (6,450,000)
041307- A012-2 Other Allowances (Excluding TA) (300,000)
041307- A03 Operating Expenses 7,160,000
041307- A032 Communications 260,000
041307- A033 Utilities 400,000
041307- A034 Occupancy Costs 6,000,000
041307- A038 Travel & Transportation 200,000
041307- A039 General 300,000Page 417
NO. 075.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS
DIVISION
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041307- A09 Physical Assets 4,700,000
041307- A092 Computer Equipment 150,000
041307- A095 Purchase of Transport 4,000,000
041307- A096 Purchase of Plant and Machinery 50,000
041307- A097 Purchase of Furniture and Fixture 500,000
041307- A13 Repairs and Maintenance 90,000
041307- A130 Transport 50,000
041307- A131 Machinery and Equipment 10,000
041307- A133 Buildings and Structure 10,000
041307- A137 Computer Equipment 20,000
Total- CWA PAKISTAN HIGH COMMISION 20,000,000
PRETORIA
HQ2381 CWA CONSULATE GENERAL OF PAKISTAN JADDAH
041307- A01 Employees Related Expenses 52,456,000
041307- A011 Pay 18 19,747,000
041307- A011-1 Pay of Officers (3) (2,139,000)
041307- A011-2 Pay of Other Staff (15) (17,608,000)
041307- A012 Allowances 32,709,000
041307- A012-1 Regular Allowances (30,407,000)
041307- A012-2 Other Allowances (Excluding TA) (2,302,000)
041307- A03 Operating Expenses 23,376,000
041307- A032 Communications 907,000
041307- A033 Utilities 773,000
041307- A034 Occupancy Costs 16,914,000
041307- A038 Travel & Transportation 3,295,000
041307- A039 General 1,487,000
041307- A09 Physical Assets 4,841,000
041307- A092 Computer Equipment 170,000
041307- A095 Purchase of Transport 4,000,000
041307- A096 Purchase of Plant and Machinery 391,000
041307- A097 Purchase of Furniture and Fixture 280,000
041307- A13 Repairs and Maintenance 1,312,000Page 418
NO. 075.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS
DIVISION
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041307- A130 Transport 654,000
041307- A131 Machinery and Equipment 161,000
041307- A132 Furniture and Fixture 141,000
041307- A133 Buildings and Structure 28,000
041307- A137 Computer Equipment 328,000
Total- CWA CONSULATE GENERAL OF 81,985,000
PAKISTAN JADDAH
HQ2382 CWA EMBASSY OF PAKISTAN DOHA.
041307- A01 Employees Related Expenses 28,904,000
041307- A011 Pay 11 9,821,000
041307- A011-1 Pay of Officers (2) (1,421,000)
041307- A011-2 Pay of Other Staff (9) (8,400,000)
041307- A012 Allowances 19,083,000
041307- A012-1 Regular Allowances (18,433,000)
041307- A012-2 Other Allowances (Excluding TA) (650,000)
041307- A03 Operating Expenses 19,121,000
041307- A032 Communications 799,000
041307- A033 Utilities 614,000
041307- A034 Occupancy Costs 15,986,000
041307- A036 Motor Vehicles 150,000
041307- A038 Travel & Transportation 676,000
041307- A039 General 896,000
041307- A09 Physical Assets 4,996,000
041307- A092 Computer Equipment 310,000
041307- A095 Purchase of Transport 4,000,000
041307- A096 Purchase of Plant and Machinery 143,000
041307- A097 Purchase of Furniture and Fixture 543,000
041307- A13 Repairs and Maintenance 653,000
041307- A130 Transport 520,000
041307- A131 Machinery and Equipment 47,000
041307- A132 Furniture and Fixture 9,000
041307- A133 Buildings and Structure 47,000Page 419
NO. 075.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS
DIVISION
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041307- A137 Computer Equipment 30,000
Total- CWA EMBASSY OF PAKISTAN DOHA. 53,674,000
HQ2383 CWA CONSULATE GENERAL OF PAKISTAN MANCHESTER
041307- A01 Employees Related Expenses 14,500,000
041307- A011 Pay 4 1,970,000
041307- A011-1 Pay of Officers (1) (670,000)
041307- A011-2 Pay of Other Staff (3) (1,300,000)
041307- A012 Allowances 12,530,000
041307- A012-1 Regular Allowances (11,950,000)
041307- A012-2 Other Allowances (Excluding TA) (580,000)
041307- A03 Operating Expenses 10,470,000
041307- A032 Communications 570,000
041307- A033 Utilities 650,000
041307- A034 Occupancy Costs 6,585,000
041307- A036 Motor Vehicles 375,000
041307- A038 Travel & Transportation 1,300,000
041307- A039 General 990,000
041307- A09 Physical Assets 4,300,000
041307- A092 Computer Equipment 100,000
041307- A095 Purchase of Transport 4,000,000
041307- A096 Purchase of Plant and Machinery 150,000
041307- A097 Purchase of Furniture and Fixture 50,000
041307- A13 Repairs and Maintenance 790,000
041307- A130 Transport 450,000
041307- A131 Machinery and Equipment 100,000
041307- A132 Furniture and Fixture 50,000
041307- A133 Buildings and Structure 100,000
041307- A137 Computer Equipment 90,000
Total- CWA CONSULATE GENERAL OF 30,060,000
PAKISTAN MANCHESTER
HQ2384 CWA EMBASSY OF PAKISTAN RIYADH.
041307- A01 Employees Related Expenses 46,839,000Page 420
NO. 075.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS
DIVISION
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041307- A011 Pay 16 14,062,000
041307- A011-1 Pay of Officers (3) (2,400,000)
041307- A011-2 Pay of Other Staff (13) (11,662,000)
041307- A012 Allowances 32,777,000
041307- A012-1 Regular Allowances (31,377,000)
041307- A012-2 Other Allowances (Excluding TA) (1,400,000)
041307- A03 Operating Expenses 31,274,000
041307- A032 Communications 1,602,000
041307- A033 Utilities 3,272,000
041307- A034 Occupancy Costs 20,230,000
041307- A036 Motor Vehicles 156,000
041307- A038 Travel & Transportation 3,670,000
041307- A039 General 2,344,000
041307- A04 Employees Retirement Benefits 100,000
041307- A041 Pension 100,000
041307- A09 Physical Assets 4,800,000
041307- A092 Computer Equipment 150,000
041307- A095 Purchase of Transport 4,000,000
041307- A096 Purchase of Plant and Machinery 200,000
041307- A097 Purchase of Furniture and Fixture 450,000
041307- A13 Repairs and Maintenance 850,000
041307- A130 Transport 450,000
041307- A131 Machinery and Equipment 50,000
041307- A132 Furniture and Fixture 50,000
041307- A133 Buildings and Structure 100,000
041307- A137 Computer Equipment 200,000
Total- CWA EMBASSY OF PAKISTAN RIYADH. 83,863,000
HQ2385 CWA CONSULATE GENERAL OF PAKISTAN DUBAI
041307- A01 Employees Related Expenses 33,592,000
041307- A011 Pay 10 6,200,000
041307- A011-1 Pay of Officers (2) (1,825,000)Page 421
NO. 075.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS
DIVISION
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041307- A011-2 Pay of Other Staff (8) (4,375,000)
041307- A012 Allowances 27,392,000
041307- A012-1 Regular Allowances (23,914,000)
041307- A012-2 Other Allowances (Excluding TA) (3,478,000)
041307- A03 Operating Expenses 25,396,000
041307- A032 Communications 1,622,000
041307- A033 Utilities 1,589,000
041307- A034 Occupancy Costs 17,491,000
041307- A038 Travel & Transportation 2,358,000
041307- A039 General 2,336,000
041307- A04 Employees Retirement Benefits 188,000
041307- A041 Pension 188,000
041307- A09 Physical Assets 1,098,000
041307- A092 Computer Equipment 200,000
041307- A096 Purchase of Plant and Machinery 337,000
041307- A097 Purchase of Furniture and Fixture 561,000
041307- A13 Repairs and Maintenance 1,830,000
041307- A130 Transport 1,352,000
041307- A131 Machinery and Equipment 144,000
041307- A132 Furniture and Fixture 144,000
041307- A133 Buildings and Structure 190,000
Total- CWA CONSULATE GENERAL OF 62,104,000
PAKISTAN DUBAI
HQ2387 CWA EMBASSY OF PAKISTAN ATHENS (GREECE)
041307- A01 Employees Related Expenses 14,264,000
041307- A011 Pay 3 3,614,000
041307- A011-1 Pay of Officers (1) (896,000)
041307- A011-2 Pay of Other Staff (2) (2,718,000)
041307- A012 Allowances 10,650,000
041307- A012-1 Regular Allowances (7,649,000)
041307- A012-2 Other Allowances (Excluding TA) (3,001,000)
041307- A03 Operating Expenses 12,948,000Page 422
NO. 075.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS
DIVISION
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041307- A032 Communications 930,000
041307- A033 Utilities 960,000
041307- A034 Occupancy Costs 6,648,000
041307- A036 Motor Vehicles 300,000
041307- A038 Travel & Transportation 1,420,000
041307- A039 General 2,690,000
041307- A09 Physical Assets 4,473,000
041307- A092 Computer Equipment 100,000
041307- A095 Purchase of Transport 4,000,000
041307- A096 Purchase of Plant and Machinery 280,000
041307- A097 Purchase of Furniture and Fixture 93,000
041307- A13 Repairs and Maintenance 1,056,000
041307- A130 Transport 748,000
041307- A131 Machinery and Equipment 93,000
041307- A132 Furniture and Fixture 75,000
041307- A133 Buildings and Structure 80,000
041307- A137 Computer Equipment 60,000
Total- CWA EMBASSY OF PAKISTAN ATHENS 32,741,000
(GREECE)
HQ2389 CWA EMBASSY OF PAKISTAN MALAYSIA.
041307- A01 Employees Related Expenses 14,617,000
041307- A011 Pay 4 3,814,000
041307- A011-1 Pay of Officers (1) (900,000)
041307- A011-2 Pay of Other Staff (3) (2,914,000)
041307- A012 Allowances 10,803,000
041307- A012-1 Regular Allowances (6,800,000)
041307- A012-2 Other Allowances (Excluding TA) (4,003,000)
041307- A03 Operating Expenses 4,926,000
041307- A032 Communications 575,000
041307- A033 Utilities 390,000
041307- A034 Occupancy Costs 2,337,000
041307- A038 Travel & Transportation 925,000Page 423
NO. 075.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS
DIVISION
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041307- A039 General 699,000
041307- A09 Physical Assets 4,250,000
041307- A092 Computer Equipment 100,000
041307- A095 Purchase of Transport 4,000,000
041307- A096 Purchase of Plant and Machinery 100,000
041307- A097 Purchase of Furniture and Fixture 50,000
041307- A13 Repairs and Maintenance 700,000
041307- A130 Transport 350,000
041307- A131 Machinery and Equipment 150,000
041307- A132 Furniture and Fixture 50,000
041307- A133 Buildings and Structure 100,000
041307- A137 Computer Equipment 50,000
Total- CWA EMBASSY OF PAKISTAN 24,493,000
MALAYSIA.
HQ2390 CWA EMBASSY OF PAKISTAN KUWAIT.
041307- A01 Employees Related Expenses 15,160,000
041307- A011 Pay 5 5,550,000
041307- A011-1 Pay of Officers (1) (550,000)
041307- A011-2 Pay of Other Staff (4) (5,000,000)
041307- A012 Allowances 9,610,000
041307- A012-1 Regular Allowances (8,550,000)
041307- A012-2 Other Allowances (Excluding TA) (1,060,000)
041307- A03 Operating Expenses 9,542,000
041307- A032 Communications 423,000
041307- A034 Occupancy Costs 8,533,000
041307- A038 Travel & Transportation 301,000
041307- A039 General 285,000
041307- A09 Physical Assets 4,126,000
041307- A092 Computer Equipment 50,000
041307- A095 Purchase of Transport 4,000,000
041307- A096 Purchase of Plant and Machinery 29,000
041307- A097 Purchase of Furniture and Fixture 47,000Page 424
NO. 075.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS
DIVISION
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041307- A13 Repairs and Maintenance 409,000
041307- A130 Transport 280,000
041307- A131 Machinery and Equipment 32,000
041307- A132 Furniture and Fixture 47,000
041307- A133 Buildings and Structure 14,000
041307- A137 Computer Equipment 36,000
Total- CWA EMBASSY OF PAKISTAN KUWAIT. 29,237,000
HQ2392 CWA EMBASSY OF PAKISTAN SEOUL.
041307- A01 Employees Related Expenses 22,450,000
041307- A011 Pay 4 7,500,000
041307- A011-1 Pay of Officers (1) (800,000)
041307- A011-2 Pay of Other Staff (3) (6,700,000)
041307- A012 Allowances 14,950,000
041307- A012-1 Regular Allowances (7,800,000)
041307- A012-2 Other Allowances (Excluding TA) (7,150,000)
041307- A03 Operating Expenses 22,500,000
041307- A032 Communications 700,000
041307- A033 Utilities 583,000
041307- A034 Occupancy Costs 18,867,000
041307- A036 Motor Vehicles 140,000
041307- A038 Travel & Transportation 1,600,000
041307- A039 General 610,000
041307- A09 Physical Assets 400,000
041307- A092 Computer Equipment 200,000
041307- A096 Purchase of Plant and Machinery 100,000
041307- A097 Purchase of Furniture and Fixture 100,000
041307- A13 Repairs and Maintenance 650,000
041307- A130 Transport 250,000
041307- A131 Machinery and Equipment 50,000
041307- A132 Furniture and Fixture 50,000
041307- A133 Buildings and Structure 150,000Page 425
NO. 075.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS
DIVISION
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041307- A137 Computer Equipment 150,000
Total- CWA EMBASSY OF PAKISTAN SEOUL. 46,000,000
HQ2393 CONTRIBUTION TO THE INTERNATIONAL ORGANIZATION FOR MIGRATION (IOM)
041307- A03 Operating Expenses 8,000,000
041307- A039 General 8,000,000
Total- CONTRIBUTION TO THE 8,000,000
INTERNATIONAL ORGANIZATION FOR
MIGRATION (IOM)
HQ2394 PROVISION FOR POSTINGS/TRANSFERS
041307- A03 Operating Expenses 25,000,000
041307- A038 Travel & Transportation 25,000,000
Total- PROVISION FOR 25,000,000
POSTINGS/TRANSFERS
HQ2395 CWA CONSULATE GENERAL OF PAKISTAN MILAN
041307- A01 Employees Related Expenses 26,212,000
041307- A011 Pay 4 2,241,000
041307- A011-1 Pay of Officers (1) (1,135,000)
041307- A011-2 Pay of Other Staff (3) (1,106,000)
041307- A012 Allowances 23,971,000
041307- A012-1 Regular Allowances (14,571,000)
041307- A012-2 Other Allowances (Excluding TA) (9,400,000)
041307- A03 Operating Expenses 15,793,000
041307- A032 Communications 837,000
041307- A033 Utilities 756,000
041307- A034 Occupancy Costs 11,500,000
041307- A036 Motor Vehicles 521,000
041307- A038 Travel & Transportation 1,403,000
041307- A039 General 776,000
041307- A09 Physical Assets 260,000
041307- A092 Computer Equipment 120,000
041307- A096 Purchase of Plant and Machinery 93,000
041307- A097 Purchase of Furniture and Fixture 47,000Page 426
NO. 075.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS
DIVISION
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041307- A13 Repairs and Maintenance 735,000
041307- A130 Transport 514,000
041307- A131 Machinery and Equipment 85,000
041307- A132 Furniture and Fixture 56,000
041307- A133 Buildings and Structure 60,000
041307- A137 Computer Equipment 20,000
Total- CWA CONSULATE GENERAL OF 43,000,000
PAKISTAN MILAN
HQ2396 EMIGRATION PROMOTION CONTRIBUTION FOR COLOMBO PROCESS
041307- A03 Operating Expenses 800,000
041307- A039 General 800,000
Total- EMIGRATION PROMOTION 800,000
CONTRIBUTION FOR COLOMBO
PROCESS
HQ2397 CWA CONSULATE GENERAL OF PAKISTAN NEWYORK
041307- A01 Employees Related Expenses 28,552,000
041307- A011 Pay 4 6,112,000
041307- A011-1 Pay of Officers (1) (1,282,000)
041307- A011-2 Pay of Other Staff (3) (4,830,000)
041307- A012 Allowances 22,440,000
041307- A012-1 Regular Allowances (12,000,000)
041307- A012-2 Other Allowances (Excluding TA) (10,440,000)
041307- A03 Operating Expenses 17,291,000
041307- A032 Communications 959,000
041307- A033 Utilities 889,000
041307- A034 Occupancy Costs 12,622,000
041307- A036 Motor Vehicles 886,000
041307- A038 Travel & Transportation 1,160,000
041307- A039 General 775,000
041307- A09 Physical Assets 4,300,000
041307- A092 Computer Equipment 200,000
041307- A095 Purchase of Transport 4,000,000Page 427
NO. 075.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS
DIVISION
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041307- A096 Purchase of Plant and Machinery 50,000
041307- A097 Purchase of Furniture and Fixture 50,000
041307- A13 Repairs and Maintenance 480,000
041307- A130 Transport 300,000
041307- A131 Machinery and Equipment 50,000
041307- A133 Buildings and Structure 100,000
041307- A137 Computer Equipment 30,000
Total- CWA CONSULATE GENERAL OF 50,623,000
PAKISTAN NEWYORK
HQ2398 CWA EMBASSY OF PAKISTAN BAHRAIN
041307- A01 Employees Related Expenses 16,956,000
041307- A011 Pay 5 4,852,000
041307- A011-1 Pay of Officers (1) (652,000)
041307- A011-2 Pay of Other Staff (4) (4,200,000)
041307- A012 Allowances 12,104,000
041307- A012-1 Regular Allowances (10,554,000)
041307- A012-2 Other Allowances (Excluding TA) (1,550,000)
041307- A03 Operating Expenses 8,951,000
041307- A032 Communications 841,000
041307- A033 Utilities 1,122,000
041307- A034 Occupancy Costs 6,110,000
041307- A038 Travel & Transportation 402,000
041307- A039 General 476,000
041307- A09 Physical Assets 280,000
041307- A092 Computer Equipment 50,000
041307- A096 Purchase of Plant and Machinery 43,000
041307- A097 Purchase of Furniture and Fixture 187,000
041307- A13 Repairs and Maintenance 880,000
041307- A130 Transport 654,000
041307- A131 Machinery and Equipment 93,000
041307- A132 Furniture and Fixture 65,000
041307- A137 Computer Equipment 68,000Page 428
NO. 075.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS
DIVISION
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
Total- CWA EMBASSY OF PAKISTAN 27,067,000
BAHRAIN
HQ2400 CWA EMBASSY OF PAKISTAN BAGHDAD
041307- A01 Employees Related Expenses 17,334,000
041307- A011 Pay 5 4,408,000
041307- A011-1 Pay of Officers (1) (900,000)
041307- A011-2 Pay of Other Staff (4) (3,508,000)
041307- A012 Allowances 12,926,000
041307- A012-1 Regular Allowances (12,324,000)
041307- A012-2 Other Allowances (Excluding TA) (602,000)
041307- A03 Operating Expenses 18,371,000
041307- A032 Communications 844,000
041307- A034 Occupancy Costs 15,309,000
041307- A036 Motor Vehicles 140,000
041307- A038 Travel & Transportation 1,290,000
041307- A039 General 788,000
041307- A09 Physical Assets 381,000
041307- A092 Computer Equipment 100,000
041307- A096 Purchase of Plant and Machinery 188,000
041307- A097 Purchase of Furniture and Fixture 93,000
041307- A13 Repairs and Maintenance 480,000
041307- A130 Transport 374,000
041307- A131 Machinery and Equipment 40,000
041307- A132 Furniture and Fixture 48,000
041307- A137 Computer Equipment 18,000
Total- CWA EMBASSY OF PAKISTAN 36,566,000
BAGHDAD
HQ2401 CWA CONSULATE GENERAL BARCELONA.
041307- A01 Employees Related Expenses 23,363,000
041307- A011 Pay 5 7,212,000
041307- A011-1 Pay of Officers (1) (712,000)
041307- A011-2 Pay of Other Staff (4) (6,500,000)Page 429
NO. 075.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS
DIVISION
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041307- A012 Allowances 16,151,000
041307- A012-1 Regular Allowances (10,550,000)
041307- A012-2 Other Allowances (Excluding TA) (5,601,000)
041307- A03 Operating Expenses 21,445,000
041307- A032 Communications 1,495,000
041307- A033 Utilities 1,000,000
041307- A034 Occupancy Costs 12,456,000
041307- A036 Motor Vehicles 782,000
041307- A038 Travel & Transportation 2,088,000
041307- A039 General 3,624,000
041307- A04 Employees Retirement Benefits 200,000
041307- A041 Pension 200,000
041307- A09 Physical Assets 254,000
041307- A092 Computer Equipment 110,000
041307- A096 Purchase of Plant and Machinery 51,000
041307- A097 Purchase of Furniture and Fixture 93,000
041307- A13 Repairs and Maintenance 990,000
041307- A130 Transport 750,000
041307- A131 Machinery and Equipment 50,000
041307- A132 Furniture and Fixture 50,000
041307- A133 Buildings and Structure 70,000
041307- A137 Computer Equipment 60,000
041307- A138 General 10,000
Total- CWA CONSULATE GENERAL 46,252,000
BARCELONA.
041307 Total- EMIGRATION PROMOTION 785,400,000
041310 ADMINISTRATION :
HQ2386 CONTRIBUTION TO THE I.S.S.A
041310- A03 Operating Expenses 2,500,000
041310- A039 General 2,500,000
Total- CONTRIBUTION TO THE I.S.S.A 2,500,000
HQ2391 CONTRIBUTION TO THE INTERNATIONAL LABOUR ORGANIZATION (ILO)Page 430
NO. 075.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS
DIVISION
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041310- A03 Operating Expenses 54,000,000
041310- A039 General 54,000,000
Total- CONTRIBUTION TO THE 54,000,000
INTERNATIONAL LABOUR
ORGANIZATION (ILO)
041310 Total- ADMINISTRATION 56,500,000
0413 Total- General Labour Affairs 841,900,000
041 Total- General Economic,Commercial & 841,900,000
Labour Affairs
04 Total- Economic Affairs 841,900,000
Total- CHIEF ACCOUNTS OFFICER 841,900,000
(MINISTRY OF FOREIGN
AFFAIRS)
TOTAL - DEMAND 1,626,000,000Page 431
SECTION XXVII
MINISTRY OF PARLIAMENTARY AFFAIRS
**********
2021-2022
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the
Ministry of Parliamentary Affairs
Current expenditure on Revenue Account
76 Parliamentary Affairs Division 482,000
Total : 482,000Page 432
No text layer on this page, see the official PDF.
Page 433
NO. 076.- PARLIAMENTARY AFFAIRS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 076
( FC21P15 )
PARLIAMENTARY AFFAIRS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other
Expenses of the PARLIAMENTARY AFFAIRS DIVISION.
Voted Rs. 482,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF PARLIAMENTARY AFFAIRS .
2021-2022
Budget
Estimate
Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 482,000,000
Affairs, External Affairs
Total 482,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 331,792,000
A011 Pay 169,549,000
A011-1 Pay of Officers (131,634,000)
A011-2 Pay of Other Staff (37,915,000)
A012 Allowances 162,243,000
A012-1 Regular Allowances (77,544,000)
A012-2 Other Allowances (Excluding TA) (84,699,000)
A03 Operating Expenses 144,200,000
A04 Employees Retirement Benefits 1,100,000
A05 Grants, Subsidies and Write off Loans 1,200,000
A09 Physical Assets 1,351,000
A13 Repairs and Maintenance 2,357,000
Total 482,000,000Page 434
NO. 076.- FC21P15 PARLIAMENTARY AFFAIRS DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Executive and Legislative Organs:
011101 Parliamentary/legislative Affairs :
ID1928 PAYMENT TO PARLIAMENT SECRATARIES TO PARLIAMENTARY SECRETARIES)
011101- A01 Employees Related Expenses 96,636,000
011101- A011 Pay 40 78,096,000
011101- A011-1 Pay of Officers (40) (78,096,000)
011101- A012 Allowances 18,540,000
011101- A012-1 Regular Allowances (18,240,000)
011101- A012-2 Other Allowances (Excluding TA) (300,000)
011101- A03 Operating Expenses 113,727,000
011101- A038 Travel & Transportation 113,427,000
011101- A039 General 300,000
Total- PAYMENT TO PARLIAMENT 210,363,000
SECRATARIES TO PARLIAMENTARY
SECRETARIES)
ID1929 PARLIAMENTARY AFFAIRS DIVISION
011101- A01 Employees Related Expenses 235,156,000
011101- A011 Pay 196 91,453,000
011101- A011-1 Pay of Officers (57) (53,538,000)
011101- A011-2 Pay of Other Staff (139) (37,915,000)
011101- A012 Allowances 143,703,000
011101- A012-1 Regular Allowances (59,304,000)
011101- A012-2 Other Allowances (Excluding TA) (84,399,000)
011101- A03 Operating Expenses 30,473,000
011101- A032 Communications 5,291,000
011101- A034 Occupancy Costs 11,978,000
011101- A036 Motor Vehicles 47,000
011101- A038 Travel & Transportation 8,563,000
011101- A039 General 4,594,000
011101- A04 Employees Retirement Benefits 1,100,000
011101- A041 Pension 1,100,000Page 435
NO. 076.- FC21P15 PARLIAMENTARY AFFAIRS DIVISION 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 1,200,000
011101- A052 Grants Domestic 1,200,000
011101- A09 Physical Assets 1,351,000
011101- A092 Computer Equipment 510,000
011101- A096 Purchase of Plant and Machinery 561,000
011101- A097 Purchase of Furniture and Fixture 280,000
011101- A13 Repairs and Maintenance 2,357,000
011101- A130 Transport 1,535,000
011101- A131 Machinery and Equipment 280,000
011101- A132 Furniture and Fixture 140,000
011101- A133 Buildings and Structure 47,000
011101- A137 Computer Equipment 308,000
011101- A138 General 47,000
Total- PARLIAMENTARY AFFAIRS DIVISION 271,637,000
011101 Total- Parliamentary/legislative Affairs 482,000,000
0111 Total- Executive and Legislative Organs 482,000,000
011 Total- Executive & Legislative 482,000,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 482,000,000
Total- ACCOUNTANT GENERAL 482,000,000
PAKISTAN REVENUES
TOTAL - DEMAND 482,000,000Page 436
No text layer on this page, see the official PDF.
Page 437
SECTION XXVIII
MINISTRY OF PLANNING, DEVELOPMENT AND REFORM
*******
2021-2022
Budget
Estimate
(Rupees in Thousand)
Demand Presented on behalf of the Ministry of
Planning, Development and Special initiatives
Current Expenditure on Revenue Account.
77 Planning, Development and Special initiatives Division 5,620,000
78 CPEC Authority 313,000
Total : 5,933,000Page 438
No text layer on this page, see the official PDF.
Page 439
NO. 077.- PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION DEMANDS FOR GRANTS
DEMAND NO. 077
( FC21P09 )
PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other
Expenses of the PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION.
Voted Rs. 5,620,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES .
2021-2022
Budget
Estimate
Rs
FUNCTIONAL CLASSIFICATION
014 Transfers 1,000,000,000
015 General Services 4,620,000,000
Total 5,620,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 3,205,288,000
A011 Pay 1,723,238,000
A011-1 Pay of Officers (835,697,000)
A011-2 Pay of Other Staff (887,541,000)
A012 Allowances 1,482,050,000
A012-1 Regular Allowances (1,295,903,000)
A012-2 Other Allowances (Excluding TA) (186,147,000)
A03 Operating Expenses 1,885,965,000
A04 Employees Retirement Benefits 278,086,000
A05 Grants, Subsidies and Write off Loans 133,700,000
A09 Physical Assets 73,936,000
A13 Repairs and Maintenance 43,025,000
Total 5,620,000,000Page 440
NO. 077.- FC21P09 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
014 Transfers:
0142 Transfers (Others):
014202 Trasfer To Non-financial institutions :
IB0595 NATIONAL DISASTER RISK MANAGEMENT FUNDS UNDER ADP LOAN NO 3473 PAK
014202- A03 Operating Expenses 250,000,000
014202- A039 General 250,000,000
Total- NATIONAL DISASTER RISK 250,000,000
MANAGEMENT FUNDS UNDER ADP
LOAN NO 3473 PAK
IB0596 NATIONAL DISASTER RISK MANAGEMENT FUNDS UNDER ADP LOAN NO 3474 PAK
014202- A03 Operating Expenses 350,000,000
014202- A039 General 350,000,000
Total- NATIONAL DISASTER RISK 350,000,000
MANAGEMENT FUNDS UNDER ADP
LOAN NO 3474 PAK
IB0597 NATIONAL DISASTER RISK MANAGEMENT FUNDS UNDER ADP GRANT NO 0519 PAK
014202- A03 Operating Expenses 30,000,000
014202- A039 General 30,000,000
Total- NATIONAL DISASTER RISK 30,000,000
MANAGEMENT FUNDS UNDER ADP
GRANT NO 0519 PAK
IB0598 NATIONAL DISASTER RISK MANAGEMENT FUNDS UNDER ADP GRANT NO 0639 PAK
014202- A03 Operating Expenses 40,000,000
014202- A039 General 40,000,000
Total- NATIONAL DISASTER RISK 40,000,000
MANAGEMENT FUNDS UNDER ADP
GRANT NO 0639 PAK
IB0599 NATIONAL DISASTER RISK MANAGEMENT FUND UNDER CREDIT FACILITY AGREEMENT N CPK 103601 V
ASSISTANCE FOR
014202- A03 Operating Expenses 100,000,000
014202- A039 General 100,000,000
Total- NATIONAL DISASTER RISK 100,000,000
MANAGEMENT FUND UNDER CREDITPage 441
NO. 077.- FC21P09 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
FACILITY AGREEMENT N CPK 103601 V
ASSISTANCE FOR
IB0602 NATIONAL DISASTER RISK MANAGEMENT FUNDS EMERGENCY ASSISTANCE FOR FIGHTING COVID-19
PANDEMIC UNDER ADB GRANT
014202- A03 Operating Expenses 100,000,000
014202- A039 General 100,000,000
Total- NATIONAL DISASTER RISK 100,000,000
MANAGEMENT FUNDS EMERGENCY
ASSISTANCE FOR FIGHTING COVID-19
PANDEMIC UNDER ADB GRANT
IB0605 NATIONAL DISASTER RISK MANAGEMENT FUNDS EMERGENCY ASSISTANCE FOR FIGHTING COVID-19
PANDEMIC UNDER ADB GRANT
014202- A03 Operating Expenses 30,000,000
014202- A039 General 30,000,000
Total- NATIONAL DISASTER RISK 30,000,000
MANAGEMENT FUNDS EMERGENCY
ASSISTANCE FOR FIGHTING COVID-19
PANDEMIC UNDER ADB GRANT
IB0699 NATIONAL DISASTER RISK MANAGEMENT FUNDS PAKISTAN GYDROMET AND CLIMATE SERVICES
PROJECT UNDER WORLD BANK
014202- A03 Operating Expenses 100,000,000
014202- A039 General 100,000,000
Total- NATIONAL DISASTER RISK 100,000,000
MANAGEMENT FUNDS PAKISTAN
GYDROMET AND CLIMATE SERVICES
PROJECT UNDER WORLD BANK
014202 Total- Trasfer To Non-financial institutions 1,000,000,000
0142 Total- Transfers (Others) 1,000,000,000
014 Total- Transfers 1,000,000,000
015 General Services:
0152 Planning Services:
015201 Planning :
IB0567 PAKISTAN INSTITUTE OF DEVELOPMENT ECONOMICS
015201- A01 Employees Related Expenses 282,352,000Page 442
NO. 077.- FC21P09 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
015201- A011 Pay 142,000,000
015201- A011-1 Pay of Officers (142,000,000)
015201- A012 Allowances 140,352,000
015201- A012-1 Regular Allowances (140,352,000)
015201- A03 Operating Expenses 41,338,000
015201- A039 General 41,338,000
015201- A04 Employees Retirement Benefits 168,848,000
015201- A041 Pension 168,848,000
Total- PAKISTAN INSTITUTE OF 492,538,000
DEVELOPMENT ECONOMICS
IB0568 ENCASHMENT OF PROMISSORY NOTES FOR PAYMENT TO GEF-VII
015201- A01 Employees Related Expenses 5,000,000
015201- A011 Pay 4,000,000
015201- A011-1 Pay of Officers (4,000,000)
015201- A012 Allowances 1,000,000
015201- A012-1 Regular Allowances (1,000,000)
Total- ENCASHMENT OF PROMISSORY NOTES 5,000,000
FOR PAYMENT TO GEF-VII
IB3346 PAK PLANNING & MANAGEMENT INSTITUTE ISL PAK PLANNING & MANA
015201- A01 Employees Related Expenses 15,960,000
015201- A011 Pay 43 7,231,000
015201- A011-1 Pay of Officers (12) (3,533,000)
015201- A011-2 Pay of Other Staff (31) (3,698,000)
015201- A012 Allowances 8,729,000
015201- A012-1 Regular Allowances (7,629,000)
015201- A012-2 Other Allowances (Excluding TA) (1,100,000)
015201- A03 Operating Expenses 11,359,000
015201- A032 Communications 392,000
015201- A033 Utilities 3,400,000
015201- A034 Occupancy Costs 1,120,000
015201- A038 Travel & Transportation 815,000
015201- A039 General 5,632,000
015201- A09 Physical Assets 600,000Page 443
NO. 077.- FC21P09 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
015201- A092 Computer Equipment 300,000
015201- A096 Purchase of Plant and Machinery 100,000
015201- A097 Purchase of Furniture and Fixture 200,000
015201- A13 Repairs and Maintenance 3,650,000
015201- A130 Transport 100,000
015201- A131 Machinery and Equipment 2,000,000
015201- A132 Furniture and Fixture 100,000
015201- A133 Buildings and Structure 1,400,000
015201- A137 Computer Equipment 50,000
Total- PAK PLANNING & MANAGEMENT 31,569,000
INSTITUTE ISL PAK PLANNING & MANA
IB3347 JAWAID AZFAR COMPUTER CENTRE ISB JAWAID AZFAR COMPUTE
015201- A01 Employees Related Expenses 7,398,000
015201- A011 Pay 17 3,765,000
015201- A011-1 Pay of Officers (9) (2,600,000)
015201- A011-2 Pay of Other Staff (8) (1,165,000)
015201- A012 Allowances 3,633,000
015201- A012-1 Regular Allowances (3,113,000)
015201- A012-2 Other Allowances (Excluding TA) (520,000)
015201- A03 Operating Expenses 15,020,000
015201- A032 Communications 10,328,000
015201- A034 Occupancy Costs 262,000
015201- A038 Travel & Transportation 5,000
015201- A039 General 4,425,000
015201- A04 Employees Retirement Benefits 25,000
015201- A041 Pension 25,000
015201- A09 Physical Assets 300,000
015201- A092 Computer Equipment 300,000
015201- A13 Repairs and Maintenance 370,000
015201- A131 Machinery and Equipment 90,000
015201- A137 Computer Equipment 280,000
Total- JAWAID AZFAR COMPUTER CENTRE 23,113,000
ISB JAWAID AZFAR COMPUTEPage 444
NO. 077.- FC21P09 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB3351 PUBLIC PRIVATE PARTNERSHIP AUTHORITY (PP PA)
015201- A01 Employees Related Expenses 94,537,000
015201- A011 Pay 82,206,000
015201- A011-1 Pay of Officers (69,097,000)
015201- A011-2 Pay of Other Staff (13,109,000)
015201- A012 Allowances 12,331,000
015201- A012-1 Regular Allowances (12,331,000)
015201- A03 Operating Expenses 25,052,000
015201- A039 General 25,052,000
015201- A09 Physical Assets 8,786,000
015201- A092 Computer Equipment 6,611,000
015201- A097 Purchase of Furniture and Fixture 2,175,000
Total- PUBLIC PRIVATE PARTNERSHIP 128,375,000
AUTHORITY (PP PA)
ID1605 PLANNING AND DEVELOPMENT DIVISION
015201- A01 Employees Related Expenses 883,226,000
015201- A011 Pay 931 403,289,000
015201- A011-1 Pay of Officers (372) (305,773,000)
015201- A011-2 Pay of Other Staff (559) (97,516,000)
015201- A012 Allowances 479,937,000
015201- A012-1 Regular Allowances (332,389,000)
015201- A012-2 Other Allowances (Excluding TA) (147,548,000)
015201- A03 Operating Expenses 176,733,000
015201- A032 Communications 11,100,000
015201- A033 Utilities 36,500,000
015201- A034 Occupancy Costs 69,210,000
015201- A038 Travel & Transportation 24,600,000
015201- A039 General 35,323,000
015201- A04 Employees Retirement Benefits 43,300,000
015201- A041 Pension 43,300,000
015201- A05 Grants, Subsidies and Write off Loans 8,100,000
015201- A052 Grants Domestic 8,100,000
015201- A09 Physical Assets 26,300,000Page 445
NO. 077.- FC21P09 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
015201- A095 Purchase of Transport 22,000,000
015201- A096 Purchase of Plant and Machinery 2,600,000
015201- A097 Purchase of Furniture and Fixture 1,700,000
015201- A13 Repairs and Maintenance 6,900,000
015201- A130 Transport 3,500,000
015201- A131 Machinery and Equipment 2,500,000
015201- A132 Furniture and Fixture 700,000
015201- A133 Buildings and Structure 200,000
Total- PLANNING AND DEVELOPMENT 1,144,559,000
DIVISION
ID1614 IMPREST FUND FOR EXPERTS AND CONSULTANTS
015201- A03 Operating Expenses 1,870,000
015201- A038 Travel & Transportation 935,000
015201- A039 General 935,000
Total- IMPREST FUND FOR EXPERTS AND 1,870,000
CONSULTANTS
015201 Total- Planning 1,827,024,000
0152 Total- Planning Services 1,827,024,000
0153 Statistics:
015301 Statistics :
IB3348 PAKISTAN BUREAU OF STATISTICS R/O RAWALPINDI
015301- A01 Employees Related Expenses 42,014,000
015301- A011 Pay 71 24,178,000
015301- A011-1 Pay of Officers (12) (4,104,000)
015301- A011-2 Pay of Other Staff (59) (20,074,000)
015301- A012 Allowances 17,836,000
015301- A012-1 Regular Allowances (17,816,000)
015301- A012-2 Other Allowances (Excluding TA) (20,000)
015301- A03 Operating Expenses 16,423,000
015301- A032 Communications 137,000
015301- A033 Utilities 201,000
015301- A034 Occupancy Costs 8,712,000
015301- A038 Travel & Transportation 7,228,000Page 446
NO. 077.- FC21P09 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
015301- A039 General 145,000
015301- A04 Employees Retirement Benefits 646,000
015301- A041 Pension 646,000
015301- A13 Repairs and Maintenance 242,000
015301- A130 Transport 187,000
015301- A131 Machinery and Equipment 35,000
015301- A132 Furniture and Fixture 15,000
015301- A137 Computer Equipment 5,000
Total- PAKISTAN BUREAU OF STATISTICS R/O 59,325,000
RAWALPINDI
IB3349 PAKISTAN BUREAU OF STATISTICS PBS R/O MUZAFFARABAD
015301- A01 Employees Related Expenses 20,322,000
015301- A011 Pay 46 11,239,000
015301- A011-1 Pay of Officers (6) (2,592,000)
015301- A011-2 Pay of Other Staff (40) (8,647,000)
015301- A012 Allowances 9,083,000
015301- A012-1 Regular Allowances (8,963,000)
015301- A012-2 Other Allowances (Excluding TA) (120,000)
015301- A03 Operating Expenses 6,292,000
015301- A032 Communications 130,000
015301- A033 Utilities 300,000
015301- A034 Occupancy Costs 1,128,000
015301- A038 Travel & Transportation 4,639,000
015301- A039 General 95,000
015301- A04 Employees Retirement Benefits 50,000
015301- A041 Pension 50,000
015301- A13 Repairs and Maintenance 150,000
015301- A130 Transport 100,000
015301- A131 Machinery and Equipment 20,000
015301- A132 Furniture and Fixture 20,000
015301- A137 Computer Equipment 10,000
Total- PAKISTAN BUREAU OF STATISTICS 26,814,000
PBS R/O MUZAFFARABADPage 447
NO. 077.- FC21P09 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB3350 PBS (HQ) ISLAMABAD PBS (HQ) ISLAMABAD
015301- A01 Employees Related Expenses 735,386,000
015301- A011 Pay 1004 420,264,000
015301- A011-1 Pay of Officers (265) (174,907,000)
015301- A011-2 Pay of Other Staff (739) (245,357,000)
015301- A012 Allowances 315,122,000
015301- A012-1 Regular Allowances (282,622,000)
015301- A012-2 Other Allowances (Excluding TA) (32,500,000)
015301- A03 Operating Expenses 348,802,000
015301- A032 Communications 8,100,000
015301- A033 Utilities 16,350,000
015301- A034 Occupancy Costs 85,080,000
015301- A038 Travel & Transportation 114,450,000
015301- A039 General 124,822,000
015301- A04 Employees Retirement Benefits 30,607,000
015301- A041 Pension 30,607,000
015301- A05 Grants, Subsidies and Write off Loans 125,600,000
015301- A052 Grants Domestic 125,600,000
015301- A09 Physical Assets 37,950,000
015301- A092 Computer Equipment 37,050,000
015301- A096 Purchase of Plant and Machinery 400,000
015301- A097 Purchase of Furniture and Fixture 500,000
015301- A13 Repairs and Maintenance 8,924,000
015301- A130 Transport 3,900,000
015301- A131 Machinery and Equipment 2,104,000
015301- A132 Furniture and Fixture 600,000
015301- A137 Computer Equipment 2,260,000
015301- A138 General 50,000
015301- A139 Telecommunication Works 10,000
Total- PBS (HQ) ISLAMABAD PBS (HQ) 1,287,269,000
ISLAMABAD
015301 Total- Statistics 1,373,408,000
0153 Total- Statistics 1,373,408,000
015 Total- General Services 3,200,432,000
01 Total- General Public Service 4,200,432,000
Total- ACCOUNTANT GENERAL 4,200,432,000
PAKISTAN REVENUESPage 448
NO. 077.- FC21P09 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
01 General Public Service:
015 General Services:
0153 Statistics:
015301 Statistics :
BH0103 PAKISTAN BUREAU OF STATITSTICS FIELD OFFICE BAHAWALNAGAR PAKISTAN BUREAU OF S
015301- A01 Employees Related Expenses 9,384,000
015301- A011 Pay 19 5,363,000
015301- A011-1 Pay of Officers (3) (1,665,000)
015301- A011-2 Pay of Other Staff (16) (3,698,000)
015301- A012 Allowances 4,021,000
015301- A012-1 Regular Allowances (4,001,000)
015301- A012-2 Other Allowances (Excluding TA) (20,000)
015301- A03 Operating Expenses 1,473,000
015301- A032 Communications 85,000
015301- A033 Utilities 117,000
015301- A034 Occupancy Costs 370,000
015301- A038 Travel & Transportation 845,000
015301- A039 General 56,000
015301- A04 Employees Retirement Benefits 751,000
015301- A041 Pension 751,000
015301- A13 Repairs and Maintenance 78,000
015301- A130 Transport 40,000
015301- A131 Machinery and Equipment 10,000
015301- A132 Furniture and Fixture 15,000
015301- A137 Computer Equipment 13,000
Total- PAKISTAN BUREAU OF STATITSTICS 11,686,000
FIELD OFFICE BAHAWALNAGAR
PAKISTAN BUREAU OF S
BR0121 PAKISTAN BUREAU OF STATITSTICS REGIONAL OFFICE BAHAWALPUR PAKISTAN BUREAU OF S
015301- A01 Employees Related Expenses 16,827,000
015301- A011 Pay 32 9,406,000
015301- A011-1 Pay of Officers (9) (4,285,000)
015301- A011-2 Pay of Other Staff (23) (5,121,000)Page 449
NO. 077.- FC21P09 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
015301- A012 Allowances 7,421,000
015301- A012-1 Regular Allowances (7,399,000)
015301- A012-2 Other Allowances (Excluding TA) (22,000)
015301- A03 Operating Expenses 2,304,000
015301- A032 Communications 82,000
015301- A033 Utilities 180,000
015301- A034 Occupancy Costs 667,000
015301- A038 Travel & Transportation 1,265,000
015301- A039 General 110,000
015301- A13 Repairs and Maintenance 145,000
015301- A130 Transport 100,000
015301- A131 Machinery and Equipment 20,000
015301- A132 Furniture and Fixture 15,000
015301- A137 Computer Equipment 10,000
Total- PAKISTAN BUREAU OF STATITSTICS 19,276,000
REGIONAL OFFICE BAHAWALPUR
PAKISTAN BUREAU OF S
DG0086 PBS FIELD OFFICE DGKHAN PBS FIELD OFFICE DG
015301- A01 Employees Related Expenses 13,516,000
015301- A011 Pay 31 7,539,000
015301- A011-1 Pay of Officers (6) (1,918,000)
015301- A011-2 Pay of Other Staff (25) (5,621,000)
015301- A012 Allowances 5,977,000
015301- A012-1 Regular Allowances (5,957,000)
015301- A012-2 Other Allowances (Excluding TA) (20,000)
015301- A03 Operating Expenses 3,167,000
015301- A032 Communications 86,000
015301- A033 Utilities 94,000
015301- A034 Occupancy Costs 393,000
015301- A038 Travel & Transportation 2,472,000
015301- A039 General 122,000
015301- A13 Repairs and Maintenance 79,000
015301- A130 Transport 40,000Page 450
NO. 077.- FC21P09 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
015301- A131 Machinery and Equipment 10,000
015301- A132 Furniture and Fixture 10,000
015301- A137 Computer Equipment 19,000
Total- PBS FIELD OFFICE DGKHAN PBS FIELD 16,762,000
OFFICE DG
FD0219 PBS REGIONAL OFFICE FAISALABAD PBS REGIONAL OFFICE
015301- A01 Employees Related Expenses 27,877,000
015301- A011 Pay 53 15,435,000
015301- A011-1 Pay of Officers (9) (2,659,000)
015301- A011-2 Pay of Other Staff (44) (12,776,000)
015301- A012 Allowances 12,442,000
015301- A012-1 Regular Allowances (12,422,000)
015301- A012-2 Other Allowances (Excluding TA) (20,000)
015301- A03 Operating Expenses 4,605,000
015301- A032 Communications 132,000
015301- A033 Utilities 266,000
015301- A034 Occupancy Costs 1,028,000
015301- A038 Travel & Transportation 2,994,000
015301- A039 General 185,000
015301- A04 Employees Retirement Benefits 10,000
015301- A041 Pension 10,000
015301- A13 Repairs and Maintenance 305,000
015301- A130 Transport 200,000
015301- A131 Machinery and Equipment 60,000
015301- A132 Furniture and Fixture 15,000
015301- A137 Computer Equipment 30,000
Total- PBS REGIONAL OFFICE FAISALABAD 32,797,000
PBS REGIONAL OFFICE
GA0175 PBS REGIONAL OFFICE GUJRANWALA PBS REGIONAL OFFICE
015301- A01 Employees Related Expenses 23,984,000
015301- A011 Pay 55 13,267,000
015301- A011-1 Pay of Officers (9) (2,518,000)
015301- A011-2 Pay of Other Staff (46) (10,749,000)Page 451
NO. 077.- FC21P09 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
015301- A012 Allowances 10,717,000
015301- A012-1 Regular Allowances (10,697,000)
015301- A012-2 Other Allowances (Excluding TA) (20,000)
015301- A03 Operating Expenses 6,504,000
015301- A032 Communications 93,000
015301- A033 Utilities 128,000
015301- A034 Occupancy Costs 771,000
015301- A038 Travel & Transportation 5,412,000
015301- A039 General 100,000
015301- A04 Employees Retirement Benefits 1,149,000
015301- A041 Pension 1,149,000
015301- A13 Repairs and Maintenance 86,000
015301- A130 Transport 50,000
015301- A131 Machinery and Equipment 13,000
015301- A132 Furniture and Fixture 10,000
015301- A137 Computer Equipment 13,000
Total- PBS REGIONAL OFFICE GUJRANWALA 31,723,000
PBS REGIONAL OFFICE
JG0094 PBS FIELD OFFICE JHANG PBS FIELD OFFICE JHA
015301- A01 Employees Related Expenses 15,404,000
015301- A011 Pay 27 8,624,000
015301- A011-1 Pay of Officers (3) (1,418,000)
015301- A011-2 Pay of Other Staff (24) (7,206,000)
015301- A012 Allowances 6,780,000
015301- A012-1 Regular Allowances (6,760,000)
015301- A012-2 Other Allowances (Excluding TA) (20,000)
015301- A03 Operating Expenses 2,263,000
015301- A032 Communications 80,000
015301- A033 Utilities 106,000
015301- A034 Occupancy Costs 505,000
015301- A038 Travel & Transportation 1,476,000
015301- A039 General 96,000
015301- A04 Employees Retirement Benefits 467,000Page 452
NO. 077.- FC21P09 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
015301- A041 Pension 467,000
015301- A13 Repairs and Maintenance 75,000
015301- A130 Transport 40,000
015301- A131 Machinery and Equipment 10,000
015301- A132 Furniture and Fixture 10,000
015301- A137 Computer Equipment 15,000
Total- PBS FIELD OFFICE JHANG PBS FIELD 18,209,000
OFFICE JHA
LO1619 PBS REGIONAL OFFICE LAHORE PBS REGIONAL OFFICE
015301- A01 Employees Related Expenses 222,510,000
015301- A011 Pay 439 126,276,000
015301- A011-1 Pay of Officers (84) (24,440,000)
015301- A011-2 Pay of Other Staff (355) (101,836,000)
015301- A012 Allowances 96,234,000
015301- A012-1 Regular Allowances (93,699,000)
015301- A012-2 Other Allowances (Excluding TA) (2,535,000)
015301- A03 Operating Expenses 45,084,000
015301- A032 Communications 2,292,000
015301- A033 Utilities 11,730,000
015301- A034 Occupancy Costs 24,526,000
015301- A038 Travel & Transportation 4,994,000
015301- A039 General 1,542,000
015301- A04 Employees Retirement Benefits 9,313,000
015301- A041 Pension 9,313,000
015301- A13 Repairs and Maintenance 1,972,000
015301- A130 Transport 700,000
015301- A131 Machinery and Equipment 748,000
015301- A132 Furniture and Fixture 187,000
015301- A133 Buildings and Structure 150,000
015301- A137 Computer Equipment 187,000
Total- PBS REGIONAL OFFICE LAHORE PBS 278,879,000
REGIONAL OFFICE
MI0084 PBS FIELD OFFICE MIANWALI PBS FIELD OFFICE MIAPage 453
NO. 077.- FC21P09 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
015301- A01 Employees Related Expenses 12,512,000
015301- A011 Pay 26 7,061,000
015301- A011-1 Pay of Officers (2) (1,084,000)
015301- A011-2 Pay of Other Staff (24) (5,977,000)
015301- A012 Allowances 5,451,000
015301- A012-1 Regular Allowances (5,431,000)
015301- A012-2 Other Allowances (Excluding TA) (20,000)
015301- A03 Operating Expenses 2,281,000
015301- A032 Communications 90,000
015301- A033 Utilities 72,000
015301- A034 Occupancy Costs 280,000
015301- A038 Travel & Transportation 1,743,000
015301- A039 General 96,000
015301- A13 Repairs and Maintenance 65,000
015301- A130 Transport 30,000
015301- A131 Machinery and Equipment 10,000
015301- A132 Furniture and Fixture 10,000
015301- A137 Computer Equipment 15,000
Total- PBS FIELD OFFICE MIANWALI PBS 14,858,000
FIELD OFFICE MIA
MN0345 PBS REGIONAL OFFICE MULTAN PBS REGIONAL OFFICE
015301- A01 Employees Related Expenses 82,886,000
015301- A011 Pay 132 45,597,000
015301- A011-1 Pay of Officers (19) (7,470,000)
015301- A011-2 Pay of Other Staff (113) (38,127,000)
015301- A012 Allowances 37,289,000
015301- A012-1 Regular Allowances (37,139,000)
015301- A012-2 Other Allowances (Excluding TA) (150,000)
015301- A03 Operating Expenses 10,073,000
015301- A032 Communications 868,000
015301- A033 Utilities 1,045,000
015301- A034 Occupancy Costs 2,710,000
015301- A038 Travel & Transportation 5,071,000Page 454
NO. 077.- FC21P09 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
015301- A039 General 379,000
015301- A04 Employees Retirement Benefits 1,033,000
015301- A041 Pension 1,033,000
015301- A13 Repairs and Maintenance 327,000
015301- A130 Transport 150,000
015301- A131 Machinery and Equipment 115,000
015301- A132 Furniture and Fixture 25,000
015301- A137 Computer Equipment 37,000
Total- PBS REGIONAL OFFICE MULTAN PBS 94,319,000
REGIONAL OFFICE
RN0106 PBS FIELD OFFICE RYKHAN PBS FIELD OFFICE RY
015301- A01 Employees Related Expenses 6,456,000
015301- A011 Pay 20 3,771,000
015301- A011-1 Pay of Officers (4) (559,000)
015301- A011-2 Pay of Other Staff (16) (3,212,000)
015301- A012 Allowances 2,685,000
015301- A012-1 Regular Allowances (2,665,000)
015301- A012-2 Other Allowances (Excluding TA) (20,000)
015301- A03 Operating Expenses 1,404,000
015301- A032 Communications 60,000
015301- A033 Utilities 62,000
015301- A034 Occupancy Costs 343,000
015301- A038 Travel & Transportation 884,000
015301- A039 General 55,000
015301- A04 Employees Retirement Benefits 778,000
015301- A041 Pension 778,000
015301- A13 Repairs and Maintenance 40,000
015301- A130 Transport 15,000
015301- A131 Machinery and Equipment 10,000
015301- A132 Furniture and Fixture 5,000
015301- A137 Computer Equipment 10,000
Total- PBS FIELD OFFICE RYKHAN PBS FIELD 8,678,000
OFFICE RYPage 455
NO. 077.- FC21P09 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
SG0173 PBS REGIONAL OFFICE SARGODHA PBS REGIONAL OFFICE
015301- A01 Employees Related Expenses 39,791,000
015301- A011 Pay 60 21,869,000
015301- A011-1 Pay of Officers (6) (2,412,000)
015301- A011-2 Pay of Other Staff (54) (19,457,000)
015301- A012 Allowances 17,922,000
015301- A012-1 Regular Allowances (17,902,000)
015301- A012-2 Other Allowances (Excluding TA) (20,000)
015301- A03 Operating Expenses 5,797,000
015301- A032 Communications 115,000
015301- A033 Utilities 161,000
015301- A034 Occupancy Costs 631,000
015301- A038 Travel & Transportation 4,774,000
015301- A039 General 116,000
015301- A13 Repairs and Maintenance 215,000
015301- A130 Transport 150,000
015301- A131 Machinery and Equipment 36,000
015301- A132 Furniture and Fixture 15,000
015301- A137 Computer Equipment 14,000
Total- PBS REGIONAL OFFICE SARGODHA 45,803,000
PBS REGIONAL OFFICE
SL0058 PBS FIELD OFFICE SAHIWAL PBS FIELD OFFICE SAH
015301- A01 Employees Related Expenses 11,494,000
015301- A011 Pay 38 6,496,000
015301- A011-1 Pay of Officers (4) (698,000)
015301- A011-2 Pay of Other Staff (34) (5,798,000)
015301- A012 Allowances 4,998,000
015301- A012-1 Regular Allowances (4,978,000)
015301- A012-2 Other Allowances (Excluding TA) (20,000)
015301- A03 Operating Expenses 2,140,000
015301- A032 Communications 75,000
015301- A033 Utilities 100,000
015301- A034 Occupancy Costs 367,000Page 456
NO. 077.- FC21P09 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
015301- A038 Travel & Transportation 1,522,000
015301- A039 General 76,000
015301- A04 Employees Retirement Benefits 692,000
015301- A041 Pension 692,000
015301- A13 Repairs and Maintenance 65,000
015301- A130 Transport 40,000
015301- A131 Machinery and Equipment 10,000
015301- A132 Furniture and Fixture 5,000
015301- A137 Computer Equipment 10,000
Total- PBS FIELD OFFICE SAHIWAL PBS 14,391,000
FIELD OFFICE SAH
ST0120 PBS FIELD OFFICE SIALKOT PBS FIELD OFFICE SIA
015301- A01 Employees Related Expenses 11,217,000
015301- A011 Pay 23 6,140,000
015301- A011-1 Pay of Officers (4) (1,672,000)
015301- A011-2 Pay of Other Staff (19) (4,468,000)
015301- A012 Allowances 5,077,000
015301- A012-1 Regular Allowances (5,057,000)
015301- A012-2 Other Allowances (Excluding TA) (20,000)
015301- A03 Operating Expenses 2,095,000
015301- A032 Communications 70,000
015301- A033 Utilities 146,000
015301- A034 Occupancy Costs 491,000
015301- A038 Travel & Transportation 1,311,000
015301- A039 General 77,000
015301- A13 Repairs and Maintenance 73,000
015301- A130 Transport 40,000
015301- A131 Machinery and Equipment 10,000
015301- A132 Furniture and Fixture 10,000
015301- A137 Computer Equipment 13,000
Total- PBS FIELD OFFICE SIALKOT PBS FIELD 13,385,000
OFFICE SIA
VR0084 PBS FIELD OFFICE VEHARI PBS FIELD OFFICE VEHPage 457
NO. 077.- FC21P09 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
015301- A01 Employees Related Expenses 7,733,000
015301- A011 Pay 23 4,349,000
015301- A011-1 Pay of Officers (3) (447,000)
015301- A011-2 Pay of Other Staff (20) (3,902,000)
015301- A012 Allowances 3,384,000
015301- A012-1 Regular Allowances (3,364,000)
015301- A012-2 Other Allowances (Excluding TA) (20,000)
015301- A03 Operating Expenses 1,237,000
015301- A032 Communications 50,000
015301- A033 Utilities 60,000
015301- A034 Occupancy Costs 295,000
015301- A038 Travel & Transportation 798,000
015301- A039 General 34,000
015301- A13 Repairs and Maintenance 53,000
015301- A130 Transport 23,000
015301- A131 Machinery and Equipment 10,000
015301- A132 Furniture and Fixture 10,000
015301- A137 Computer Equipment 10,000
Total- PBS FIELD OFFICE VEHARI PBS FIELD 9,023,000
OFFICE VEH
015301 Total- Statistics 609,789,000
0153 Total- Statistics 609,789,000
015 Total- General Services 609,789,000
01 Total- General Public Service 609,789,000
Total- ACCOUNTANT GENERAL 609,789,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 458
NO. 077.- FC21P09 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
01 General Public Service:
015 General Services:
0153 Statistics:
015301 Statistics :
AD0112 PBS REGIONAL OFFICE ABBOTTABAD PBS REGIONAL OFFICE
015301- A01 Employees Related Expenses 15,862,000
015301- A011 Pay 38 8,783,000
015301- A011-1 Pay of Officers (6) (1,964,000)
015301- A011-2 Pay of Other Staff (32) (6,819,000)
015301- A012 Allowances 7,079,000
015301- A012-1 Regular Allowances (7,059,000)
015301- A012-2 Other Allowances (Excluding TA) (20,000)
015301- A03 Operating Expenses 6,768,000
015301- A032 Communications 98,000
015301- A033 Utilities 80,000
015301- A034 Occupancy Costs 954,000
015301- A038 Travel & Transportation 5,538,000
015301- A039 General 98,000
015301- A13 Repairs and Maintenance 204,000
015301- A130 Transport 140,000
015301- A131 Machinery and Equipment 30,000
015301- A132 Furniture and Fixture 25,000
015301- A137 Computer Equipment 9,000
Total- PBS REGIONAL OFFICE ABBOTTABAD 22,834,000
PBS REGIONAL OFFICE
BU0236 PBS REGIONAL OFFICE BANNU PBS REGIONAL OFFICE
015301- A01 Employees Related Expenses 18,486,000
015301- A011 Pay 35 10,247,000
015301- A011-1 Pay of Officers (5) (1,962,000)
015301- A011-2 Pay of Other Staff (30) (8,285,000)
015301- A012 Allowances 8,239,000
015301- A012-1 Regular Allowances (8,219,000)
015301- A012-2 Other Allowances (Excluding TA) (20,000)Page 459
NO. 077.- FC21P09 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
015301- A03 Operating Expenses 3,514,000
015301- A032 Communications 53,000
015301- A033 Utilities 110,000
015301- A034 Occupancy Costs 631,000
015301- A038 Travel & Transportation 2,625,000
015301- A039 General 95,000
015301- A04 Employees Retirement Benefits 665,000
015301- A041 Pension 665,000
015301- A13 Repairs and Maintenance 110,000
015301- A130 Transport 70,000
015301- A131 Machinery and Equipment 15,000
015301- A132 Furniture and Fixture 10,000
015301- A137 Computer Equipment 15,000
Total- PBS REGIONAL OFFICE BANNU PBS 22,775,000
REGIONAL OFFICE
DI0211 PBS REGIONAL OFFICE DIKHAN PBS REGIONAL OFFICE
015301- A01 Employees Related Expenses 23,706,000
015301- A011 Pay 36 13,372,000
015301- A011-1 Pay of Officers (4) (2,436,000)
015301- A011-2 Pay of Other Staff (32) (10,936,000)
015301- A012 Allowances 10,334,000
015301- A012-1 Regular Allowances (10,304,000)
015301- A012-2 Other Allowances (Excluding TA) (30,000)
015301- A03 Operating Expenses 4,253,000
015301- A032 Communications 76,000
015301- A033 Utilities 246,000
015301- A034 Occupancy Costs 719,000
015301- A038 Travel & Transportation 3,107,000
015301- A039 General 105,000
015301- A13 Repairs and Maintenance 223,000
015301- A130 Transport 150,000
015301- A131 Machinery and Equipment 30,000
015301- A132 Furniture and Fixture 23,000
015301- A137 Computer Equipment 20,000
Total- PBS REGIONAL OFFICE DIKHAN PBS 28,182,000
REGIONAL OFFICEPage 460
NO. 077.- FC21P09 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
PR1378 PBS REGIONAL OFFICE PESHAWAR PBS REGIONAL OFFICE
015301- A01 Employees Related Expenses 88,675,000
015301- A011 Pay 152 50,205,000
015301- A011-1 Pay of Officers (25) (10,550,000)
015301- A011-2 Pay of Other Staff (127) (39,655,000)
015301- A012 Allowances 38,470,000
015301- A012-1 Regular Allowances (38,140,000)
015301- A012-2 Other Allowances (Excluding TA) (330,000)
015301- A03 Operating Expenses 16,985,000
015301- A032 Communications 880,000
015301- A033 Utilities 715,000
015301- A034 Occupancy Costs 9,005,000
015301- A038 Travel & Transportation 5,952,000
015301- A039 General 433,000
015301- A04 Employees Retirement Benefits 1,166,000
015301- A041 Pension 1,166,000
015301- A13 Repairs and Maintenance 377,000
015301- A130 Transport 200,000
015301- A131 Machinery and Equipment 90,000
015301- A132 Furniture and Fixture 40,000
015301- A137 Computer Equipment 47,000
Total- PBS REGIONAL OFFICE PESHAWAR 107,203,000
PBS REGIONAL OFFICE
PR1379 FATA AT PESHWAR FATA AT PESHWAR
015301- A01 Employees Related Expenses 12,190,000
015301- A011 Pay 24 6,754,000
015301- A011-1 Pay of Officers (1) (427,000)
015301- A011-2 Pay of Other Staff (23) (6,327,000)
015301- A012 Allowances 5,436,000
015301- A012-1 Regular Allowances (5,336,000)
015301- A012-2 Other Allowances (Excluding TA) (100,000)
015301- A03 Operating Expenses 3,886,000
015301- A032 Communications 165,000
015301- A033 Utilities 482,000
015301- A034 Occupancy Costs 2,991,000Page 461
NO. 077.- FC21P09 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
015301- A038 Travel & Transportation 130,000
015301- A039 General 118,000
015301- A04 Employees Retirement Benefits 50,000
015301- A041 Pension 50,000
015301- A13 Repairs and Maintenance 55,000
015301- A131 Machinery and Equipment 20,000
015301- A132 Furniture and Fixture 20,000
015301- A137 Computer Equipment 15,000
Total- FATA AT PESHWAR FATA AT 16,181,000
PESHWAR
SW0097 PBS REGIONAL OFFICE MINGORA PBS REGIONAL OFFICE
015301- A01 Employees Related Expenses 10,547,000
015301- A011 Pay 29 5,928,000
015301- A011-1 Pay of Officers (5) (1,332,000)
015301- A011-2 Pay of Other Staff (24) (4,596,000)
015301- A012 Allowances 4,619,000
015301- A012-1 Regular Allowances (4,599,000)
015301- A012-2 Other Allowances (Excluding TA) (20,000)
015301- A03 Operating Expenses 4,808,000
015301- A032 Communications 67,000
015301- A033 Utilities 59,000
015301- A034 Occupancy Costs 667,000
015301- A038 Travel & Transportation 3,923,000
015301- A039 General 92,000
015301- A13 Repairs and Maintenance 153,000
015301- A130 Transport 112,000
015301- A131 Machinery and Equipment 11,000
015301- A132 Furniture and Fixture 23,000
015301- A137 Computer Equipment 7,000
Total- PBS REGIONAL OFFICE MINGORA PBS 15,508,000
REGIONAL OFFICE
015301 Total- Statistics 212,683,000
0153 Total- Statistics 212,683,000
015 Total- General Services 212,683,000
01 Total- General Public Service 212,683,000
Total- ACCOUNTANT GENERAL 212,683,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 462
NO. 077.- FC21P09 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES 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:
015 General Services:
0153 Statistics:
015301 Statistics :
DU0068 PBS FIELD OFFICE DADU PBS FIELD OFFICE DAD
015301- A01 Employees Related Expenses 9,312,000
015301- A011 Pay 17 5,145,000
015301- A011-1 Pay of Officers (3) (1,267,000)
015301- A011-2 Pay of Other Staff (14) (3,878,000)
015301- A012 Allowances 4,167,000
015301- A012-1 Regular Allowances (4,147,000)
015301- A012-2 Other Allowances (Excluding TA) (20,000)
015301- A03 Operating Expenses 2,213,000
015301- A032 Communications 65,000
015301- A033 Utilities 65,000
015301- A034 Occupancy Costs 175,000
015301- A038 Travel & Transportation 1,793,000
015301- A039 General 115,000
015301- A04 Employees Retirement Benefits 696,000
015301- A041 Pension 696,000
015301- A13 Repairs and Maintenance 100,000
015301- A130 Transport 40,000
015301- A131 Machinery and Equipment 20,000
015301- A132 Furniture and Fixture 20,000
015301- A137 Computer Equipment 20,000
Total- PBS FIELD OFFICE DADU PBS FIELD 12,321,000
OFFICE DAD
HD0224 PBS REGIONAL OFFICE HYDERABAD PBS REGIONAL OFFICE
015301- A01 Employees Related Expenses 31,750,000
015301- A011 Pay 59 17,501,000
015301- A011-1 Pay of Officers (7) (1,331,000)
015301- A011-2 Pay of Other Staff (52) (16,170,000)
015301- A012 Allowances 14,249,000Page 463
NO. 077.- FC21P09 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
015301- A012-1 Regular Allowances (14,224,000)
015301- A012-2 Other Allowances (Excluding TA) (25,000)
015301- A03 Operating Expenses 7,729,000
015301- A032 Communications 102,000
015301- A033 Utilities 254,000
015301- A034 Occupancy Costs 1,100,000
015301- A038 Travel & Transportation 6,115,000
015301- A039 General 158,000
015301- A13 Repairs and Maintenance 190,000
015301- A130 Transport 100,000
015301- A131 Machinery and Equipment 20,000
015301- A132 Furniture and Fixture 50,000
015301- A137 Computer Equipment 20,000
Total- PBS REGIONAL OFFICE HYDERABAD 39,669,000
PBS REGIONAL OFFICE
JD0065 PBS FIELD OFFICE JACOBABAD PBS FIELD OFFICE JAC
015301- A01 Employees Related Expenses 10,745,000
015301- A011 Pay 21 5,806,000
015301- A011-1 Pay of Officers (3) (1,006,000)
015301- A011-2 Pay of Other Staff (18) (4,800,000)
015301- A012 Allowances 4,939,000
015301- A012-1 Regular Allowances (4,919,000)
015301- A012-2 Other Allowances (Excluding TA) (20,000)
015301- A03 Operating Expenses 4,949,000
015301- A032 Communications 82,000
015301- A033 Utilities 154,000
015301- A034 Occupancy Costs 315,000
015301- A038 Travel & Transportation 4,227,000
015301- A039 General 171,000
015301- A04 Employees Retirement Benefits 861,000
015301- A041 Pension 861,000
015301- A13 Repairs and Maintenance 103,000
015301- A130 Transport 50,000Page 464
NO. 077.- FC21P09 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
015301- A131 Machinery and Equipment 17,000
015301- A132 Furniture and Fixture 22,000
015301- A137 Computer Equipment 14,000
Total- PBS FIELD OFFICE JACOBABAD PBS 16,658,000
FIELD OFFICE JAC
KA3516 PAKISTAN BURREAU OF STATISTICS KARACHI
015301- A01 Employees Related Expenses 205,944,000
015301- A011 Pay 464 115,798,000
015301- A011-1 Pay of Officers (103) (32,440,000)
015301- A011-2 Pay of Other Staff (361) (83,358,000)
015301- A012 Allowances 90,146,000
015301- A012-1 Regular Allowances (89,877,000)
015301- A012-2 Other Allowances (Excluding TA) (269,000)
015301- A03 Operating Expenses 41,849,000
015301- A032 Communications 2,630,000
015301- A033 Utilities 4,494,000
015301- A034 Occupancy Costs 25,245,000
015301- A038 Travel & Transportation 7,718,000
015301- A039 General 1,762,000
015301- A04 Employees Retirement Benefits 12,565,000
015301- A041 Pension 12,565,000
015301- A13 Repairs and Maintenance 15,554,000
015301- A130 Transport 400,000
015301- A131 Machinery and Equipment 374,000
015301- A132 Furniture and Fixture 80,000
015301- A133 Buildings and Structure 14,500,000
015301- A137 Computer Equipment 200,000
Total- PAKISTAN BURREAU OF STATISTICS 275,912,000
KARACHI
LA0097 PBS REGIONAL OFFICE LARKANA PBS REGIONAL OFFICE
015301- A01 Employees Related Expenses 12,759,000
015301- A011 Pay 25 6,873,000
015301- A011-1 Pay of Officers (6) (1,249,000)Page 465
NO. 077.- FC21P09 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
015301- A011-2 Pay of Other Staff (19) (5,624,000)
015301- A012 Allowances 5,886,000
015301- A012-1 Regular Allowances (5,866,000)
015301- A012-2 Other Allowances (Excluding TA) (20,000)
015301- A03 Operating Expenses 4,532,000
015301- A032 Communications 80,000
015301- A033 Utilities 85,000
015301- A034 Occupancy Costs 304,000
015301- A038 Travel & Transportation 3,952,000
015301- A039 General 111,000
015301- A13 Repairs and Maintenance 110,000
015301- A130 Transport 50,000
015301- A131 Machinery and Equipment 30,000
015301- A132 Furniture and Fixture 20,000
015301- A137 Computer Equipment 10,000
Total- PBS REGIONAL OFFICE LARKANA PBS 17,401,000
REGIONAL OFFICE
MS0068 PBS FIELD OFFICE MIRPURKHAS PBS FIELD OFFICE MIR
015301- A01 Employees Related Expenses 9,955,000
015301- A011 Pay 23 5,642,000
015301- A011-1 Pay of Officers (4) (1,304,000)
015301- A011-2 Pay of Other Staff (19) (4,338,000)
015301- A012 Allowances 4,313,000
015301- A012-1 Regular Allowances (4,293,000)
015301- A012-2 Other Allowances (Excluding TA) (20,000)
015301- A03 Operating Expenses 4,361,000
015301- A032 Communications 77,000
015301- A033 Utilities 129,000
015301- A034 Occupancy Costs 378,000
015301- A038 Travel & Transportation 3,647,000
015301- A039 General 130,000
015301- A13 Repairs and Maintenance 110,000
015301- A130 Transport 60,000Page 466
NO. 077.- FC21P09 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
015301- A131 Machinery and Equipment 15,000
015301- A132 Furniture and Fixture 25,000
015301- A137 Computer Equipment 10,000
Total- PBS FIELD OFFICE MIRPURKHAS PBS 14,426,000
FIELD OFFICE MIR
NH0056 PBS FIELD OFFICE NAWABSHAH PBS FIELD OFFICE NAW
015301- A01 Employees Related Expenses 11,020,000
015301- A011 Pay 25 6,299,000
015301- A011-1 Pay of Officers (4) (1,179,000)
015301- A011-2 Pay of Other Staff (21) (5,120,000)
015301- A012 Allowances 4,721,000
015301- A012-1 Regular Allowances (4,701,000)
015301- A012-2 Other Allowances (Excluding TA) (20,000)
015301- A03 Operating Expenses 2,520,000
015301- A032 Communications 65,000
015301- A033 Utilities 90,000
015301- A034 Occupancy Costs 386,000
015301- A038 Travel & Transportation 1,881,000
015301- A039 General 98,000
015301- A13 Repairs and Maintenance 84,000
015301- A130 Transport 45,000
015301- A131 Machinery and Equipment 10,000
015301- A132 Furniture and Fixture 15,000
015301- A137 Computer Equipment 14,000
Total- PBS FIELD OFFICE NAWABSHAH PBS 13,624,000
FIELD OFFICE NAW
SK0321 PBS REGIONAL OFFICE SUKKUR PBS REGIONAL OFFICE
015301- A01 Employees Related Expenses 59,380,000
015301- A011 Pay 103 32,627,000
015301- A011-1 Pay of Officers (12) (5,754,000)
015301- A011-2 Pay of Other Staff (91) (26,873,000)
015301- A012 Allowances 26,753,000
015301- A012-1 Regular Allowances (26,703,000)Page 467
NO. 077.- FC21P09 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
015301- A012-2 Other Allowances (Excluding TA) (50,000)
015301- A03 Operating Expenses 15,042,000
015301- A032 Communications 246,000
015301- A033 Utilities 390,000
015301- A034 Occupancy Costs 2,200,000
015301- A038 Travel & Transportation 11,804,000
015301- A039 General 402,000
015301- A04 Employees Retirement Benefits 2,213,000
015301- A041 Pension 2,213,000
015301- A13 Repairs and Maintenance 420,000
015301- A130 Transport 200,000
015301- A131 Machinery and Equipment 120,000
015301- A132 Furniture and Fixture 50,000
015301- A137 Computer Equipment 50,000
Total- PBS REGIONAL OFFICE SUKKUR PBS 77,055,000
REGIONAL OFFICE
015301 Total- Statistics 467,066,000
0153 Total- Statistics 467,066,000
015 Total- General Services 467,066,000
01 Total- General Public Service 467,066,000
Total- ACCOUNTANT GENERAL 467,066,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 468
NO. 077.- FC21P09 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES 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:
015 General Services:
0153 Statistics:
015301 Statistics :
KR0074 PBS FIELD OFFICE KHUZDAR PBS FIELD OFFICE KHU
015301- A01 Employees Related Expenses 8,806,000
015301- A011 Pay 29 4,747,000
015301- A011-1 Pay of Officers (3) (1,194,000)
015301- A011-2 Pay of Other Staff (26) (3,553,000)
015301- A012 Allowances 4,059,000
015301- A012-1 Regular Allowances (4,011,000)
015301- A012-2 Other Allowances (Excluding TA) (48,000)
015301- A03 Operating Expenses 1,075,000
015301- A032 Communications 79,000
015301- A033 Utilities 77,000
015301- A038 Travel & Transportation 819,000
015301- A039 General 100,000
015301- A13 Repairs and Maintenance 91,000
015301- A130 Transport 60,000
015301- A131 Machinery and Equipment 17,000
015301- A132 Furniture and Fixture 5,000
015301- A137 Computer Equipment 9,000
Total- PBS FIELD OFFICE KHUZDAR PBS 9,972,000
FIELD OFFICE KHU
LI0065 PBS FIELD OFFICE LORALAI PBS FIELD OFFICE LOR
015301- A01 Employees Related Expenses 6,184,000
015301- A011 Pay 17 3,468,000
015301- A011-1 Pay of Officers (3) (1,222,000)
015301- A011-2 Pay of Other Staff (14) (2,246,000)
015301- A012 Allowances 2,716,000
015301- A012-1 Regular Allowances (2,696,000)
015301- A012-2 Other Allowances (Excluding TA) (20,000)
015301- A03 Operating Expenses 2,006,000Page 469
NO. 077.- FC21P09 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
015301- A032 Communications 46,000
015301- A033 Utilities 37,000
015301- A034 Occupancy Costs 263,000
015301- A038 Travel & Transportation 1,579,000
015301- A039 General 81,000
015301- A13 Repairs and Maintenance 93,000
015301- A130 Transport 60,000
015301- A131 Machinery and Equipment 19,000
015301- A132 Furniture and Fixture 5,000
015301- A137 Computer Equipment 9,000
Total- PBS FIELD OFFICE LORALAI PBS FIELD 8,283,000
OFFICE LOR
QA0771 PBS REGIONAL OFFICE QUETTA PBS REGIONAL OFFICE
015301- A01 Employees Related Expenses 51,999,000
015301- A011 Pay 112 28,430,000
015301- A011-1 Pay of Officers (15) (4,160,000)
015301- A011-2 Pay of Other Staff (97) (24,270,000)
015301- A012 Allowances 23,569,000
015301- A012-1 Regular Allowances (23,309,000)
015301- A012-2 Other Allowances (Excluding TA) (260,000)
015301- A03 Operating Expenses 14,812,000
015301- A032 Communications 1,072,000
015301- A033 Utilities 1,282,000
015301- A034 Occupancy Costs 6,682,000
015301- A038 Travel & Transportation 5,212,000
015301- A039 General 564,000
015301- A04 Employees Retirement Benefits 850,000
015301- A041 Pension 850,000
015301- A13 Repairs and Maintenance 882,000
015301- A130 Transport 467,000
015301- A131 Machinery and Equipment 200,000
015301- A132 Furniture and Fixture 150,000
015301- A137 Computer Equipment 65,000Page 470
NO. 077.- FC21P09 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
Total- PBS REGIONAL OFFICE QUETTA PBS 68,543,000
REGIONAL OFFICE
TB0068 PBS FIELD OFFICE TURBAT PBS FIELD OFFICE TUR
015301- A01 Employees Related Expenses 4,260,000
015301- A011 Pay 15 2,324,000
015301- A011-1 Pay of Officers (3) (851,000)
015301- A011-2 Pay of Other Staff (12) (1,473,000)
015301- A012 Allowances 1,936,000
015301- A012-1 Regular Allowances (1,916,000)
015301- A012-2 Other Allowances (Excluding TA) (20,000)
015301- A03 Operating Expenses 1,355,000
015301- A032 Communications 98,000
015301- A033 Utilities 150,000
015301- A034 Occupancy Costs 202,000
015301- A038 Travel & Transportation 771,000
015301- A039 General 134,000
015301- A04 Employees Retirement Benefits 723,000
015301- A041 Pension 723,000
015301- A13 Repairs and Maintenance 120,000
015301- A130 Transport 60,000
015301- A131 Machinery and Equipment 37,000
015301- A132 Furniture and Fixture 14,000
015301- A137 Computer Equipment 9,000
Total- PBS FIELD OFFICE TURBAT PBS FIELD 6,458,000
OFFICE TUR
015301 Total- Statistics 93,256,000
0153 Total- Statistics 93,256,000
015 Total- General Services 93,256,000
01 Total- General Public Service 93,256,000
Total- ACCOUNTANT GENERAL 93,256,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTAPage 471
NO. 077.- FC21P09 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
01 General Public Service:
015 General Services:
0153 Statistics:
015301 Statistics :
GL3466 F/O GILGIT F/O GILGIT
015301- A01 Employees Related Expenses 15,431,000
015301- A011 Pay 21 8,351,000
015301- A011-2 Pay of Other Staff (21) (8,351,000)
015301- A012 Allowances 7,080,000
015301- A012-1 Regular Allowances (7,030,000)
015301- A012-2 Other Allowances (Excluding TA) (50,000)
015301- A03 Operating Expenses 2,674,000
015301- A032 Communications 25,000
015301- A033 Utilities 230,000
015301- A034 Occupancy Costs 300,000
015301- A038 Travel & Transportation 2,085,000
015301- A039 General 34,000
015301- A13 Repairs and Maintenance 52,000
015301- A130 Transport 32,000
015301- A131 Machinery and Equipment 10,000
015301- A137 Computer Equipment 10,000
Total- F/O GILGIT F/O GILGIT 18,157,000
GL3467 PAKISTAN BURREAU OF STATISTICS FIELD Office Gilgit
015301- A01 Employees Related Expenses 10,491,000
015301- A011 Pay 20 5,573,000
015301- A011-1 Pay of Officers (5) (2,218,000)
015301- A011-2 Pay of Other Staff (15) (3,355,000)
015301- A012 Allowances 4,918,000
015301- A012-1 Regular Allowances (4,868,000)
015301- A012-2 Other Allowances (Excluding TA) (50,000)
015301- A03 Operating Expenses 7,318,000
015301- A032 Communications 70,000
015301- A033 Utilities 540,000Page 472
NO. 077.- FC21P09 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
015301- A034 Occupancy Costs 528,000
015301- A038 Travel & Transportation 6,100,000
015301- A039 General 80,000
015301- A04 Employees Retirement Benefits 628,000
015301- A041 Pension 628,000
015301- A13 Repairs and Maintenance 180,000
015301- A130 Transport 80,000
015301- A131 Machinery and Equipment 40,000
015301- A132 Furniture and Fixture 50,000
015301- A137 Computer Equipment 10,000
Total- PAKISTAN BURREAU OF STATISTICS 18,617,000
FIELD Office Gilgit
015301 Total- Statistics 36,774,000
0153 Total- Statistics 36,774,000
015 Total- General Services 36,774,000
01 Total- General Public Service 36,774,000
Total- ACCOUNTANT GENERAL 36,774,000
PAKISTAN REVENUES
SUB-OFFICE, GILGIT
TOTAL - DEMAND 5,620,000,000Page 473
NO. 078.- CPEC AUTHORITY DEMANDS FOR GRANTS
DEMAND NO. 078
( FC21C70 )
CPEC AUTHORITY
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other
Expenses of the CPEC AUTHORITY.
Voted Rs. 313,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES .
2021-2022
Budget
Estimate
Rs
FUNCTIONAL CLASSIFICATION
015 General Services 313,000,000
Total 313,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 200,000,000
A011 Pay 125,000,000
A011-1 Pay of Officers (105,000,000)
A011-2 Pay of Other Staff (20,000,000)
A012 Allowances 75,000,000
A012-1 Regular Allowances (75,000,000)
A03 Operating Expenses 113,000,000
Total 313,000,000Page 474
NO. 078.- FC21C70 CPEC AUTHORITY 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:
015 General Services:
0152 Planning Services:
015201 Planning :
IB1024 CHINA PAKISTAN ECONOMICS CORRIDOR AUTHORITY
015201- A01 Employees Related Expenses 200,000,000
015201- A011 Pay 125,000,000
015201- A011-1 Pay of Officers (105,000,000)
015201- A011-2 Pay of Other Staff (20,000,000)
015201- A012 Allowances 75,000,000
015201- A012-1 Regular Allowances (75,000,000)
015201- A03 Operating Expenses 113,000,000
015201- A039 General 113,000,000
Total- CHINA PAKISTAN ECONOMICS 313,000,000
CORRIDOR AUTHORITY
015201 Total- Planning 313,000,000
0152 Total- Planning Services 313,000,000
015 Total- General Services 313,000,000
01 Total- General Public Service 313,000,000
Total- ACCOUNTANT GENERAL 313,000,000
PAKISTAN REVENUES
TOTAL - DEMAND 313,000,000Page 475
SECTION XXIX
PRIVATIZATION DIVISION
*******
2021-2022
Budget
Estimate
(Rupees in Thousand)
Demand Presented on behalf of the
Privatization Division
Current Expenditure on Revenue Account.
79 Privatization Division 215,000
Total : 215,000Page 476
No text layer on this page, see the official PDF.
Page 477
NO. 079.- PRIVATISATION DIVISION DEMANDS FOR GRANTS
DEMAND NO. 079
( FC21P30 )
PRIVATISATION DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other
Expenses of the PRIVATISATION DIVISION.
Voted Rs. 215,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF PRIVATIZATION .
2021-2022
Budget
Estimate
Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 215,000,000
Affairs, External Affairs
Total 215,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 168,512,000
A011 Pay 75,182,000
A011-1 Pay of Officers (46,009,000)
A011-2 Pay of Other Staff (29,173,000)
A012 Allowances 93,330,000
A012-1 Regular Allowances (75,979,000)
A012-2 Other Allowances (Excluding TA) (17,351,000)
A03 Operating Expenses 39,398,000
A04 Employees Retirement Benefits 2,895,000
A05 Grants, Subsidies and Write off Loans 80,000
A06 Transfers 750,000
A09 Physical Assets 680,000
A13 Repairs and Maintenance 2,685,000
Total 215,000,000Page 478
NO. 079.- FC21P30 PRIVATISATION DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Executive and Legislative Organs:
011110 General Commission and Enquiries :
ID9303 PRIVATIZATION DIVISION ( MAIN SECRETARIAT )
011110- A01 Employees Related Expenses 67,210,000
011110- A011 Pay 81 32,021,000
011110- A011-1 Pay of Officers (22) (16,573,000)
011110- A011-2 Pay of Other Staff (59) (15,448,000)
011110- A012 Allowances 35,189,000
011110- A012-1 Regular Allowances (31,239,000)
011110- A012-2 Other Allowances (Excluding TA) (3,950,000)
011110- A03 Operating Expenses 11,770,000
011110- A032 Communications 730,000
011110- A033 Utilities 80,000
011110- A034 Occupancy Costs 7,020,000
011110- A036 Motor Vehicles 20,000
011110- A038 Travel & Transportation 3,020,000
011110- A039 General 900,000
011110- A04 Employees Retirement Benefits 2,060,000
011110- A041 Pension 2,060,000
011110- A05 Grants, Subsidies and Write off Loans 30,000
011110- A052 Grants Domestic 30,000
011110- A06 Transfers 50,000
011110- A063 Entertainment & Gifts 50,000
011110- A09 Physical Assets 250,000
011110- A092 Computer Equipment 100,000
011110- A095 Purchase of Transport 50,000
011110- A096 Purchase of Plant and Machinery 50,000
011110- A097 Purchase of Furniture and Fixture 50,000
011110- A13 Repairs and Maintenance 910,000
011110- A130 Transport 700,000Page 479
NO. 079.- FC21P30 PRIVATISATION DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011110- A131 Machinery and Equipment 50,000
011110- A132 Furniture and Fixture 50,000
011110- A133 Buildings and Structure 50,000
011110- A137 Computer Equipment 50,000
011110- A139 Telecommunication Works 10,000
Total- PRIVATIZATION DIVISION ( MAIN 82,280,000
SECRETARIAT )
ID9304 PRIVATIZATION COMMISSION
011110- A01 Employees Related Expenses 101,302,000
011110- A011 Pay 142 43,161,000
011110- A011-1 Pay of Officers (57) (29,436,000)
011110- A011-2 Pay of Other Staff (85) (13,725,000)
011110- A012 Allowances 58,141,000
011110- A012-1 Regular Allowances (44,740,000)
011110- A012-2 Other Allowances (Excluding TA) (13,401,000)
011110- A03 Operating Expenses 27,628,000
011110- A032 Communications 1,660,000
011110- A033 Utilities 3,933,000
011110- A034 Occupancy Costs 12,015,000
011110- A036 Motor Vehicles 10,000
011110- A038 Travel & Transportation 3,850,000
011110- A039 General 6,160,000
011110- A04 Employees Retirement Benefits 835,000
011110- A041 Pension 835,000
011110- A05 Grants, Subsidies and Write off Loans 50,000
011110- A052 Grants Domestic 50,000
011110- A06 Transfers 700,000
011110- A064 Other Transfer Payments 700,000
011110- A09 Physical Assets 430,000
011110- A092 Computer Equipment 80,000
011110- A096 Purchase of Plant and Machinery 200,000
011110- A097 Purchase of Furniture and Fixture 150,000
011110- A13 Repairs and Maintenance 1,775,000Page 480
NO. 079.- FC21P30 PRIVATISATION DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011110- A130 Transport 950,000
011110- A131 Machinery and Equipment 500,000
011110- A132 Furniture and Fixture 15,000
011110- A133 Buildings and Structure 150,000
011110- A137 Computer Equipment 150,000
011110- A139 Telecommunication Works 10,000
Total- PRIVATIZATION COMMISSION 132,720,000
011110 Total- General Commission and Enquiries 215,000,000
0111 Total- Executive and Legislative Organs 215,000,000
011 Total- Executive & Legislative 215,000,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 215,000,000
Total- ACCOUNTANT GENERAL 215,000,000
PAKISTAN REVENUES
TOTAL - DEMAND 215,000,000Page 481
SECTION XXX
MINISTRY OF RAILWAYS
**********
2021-2022
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the
Ministry of Railways
Current Expenditure on Revenue Account.
80 Railways Division 42,300,000
Total : 42,300,000Page 482
No text layer on this page, see the official PDF.
Page 483
NO. 080.- RAILWAYS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 080
( FC21P11 )
RAILWAYS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other
Expenses of the RAILWAYS DIVISION.
Voted Rs. 42,300,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF RAILWAYS .
2021-2022
Budget
Estimate
Rs
FUNCTIONAL CLASSIFICATION
014 Transfers 42,000,000,000
045 Construction and Transport 300,000,000
Total 42,300,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 184,900,000
A011 Pay 100,815,000
A011-1 Pay of Officers (50,815,000)
A011-2 Pay of Other Staff (50,000,000)
A012 Allowances 84,085,000
A012-1 Regular Allowances (73,732,000)
A012-2 Other Allowances (Excluding TA) (10,353,000)
A03 Operating Expenses 75,250,000
A04 Employees Retirement Benefits 3,000,000
A05 Grants, Subsidies and Write off Loans 42,020,900,000
A06 Transfers 500,000
A09 Physical Assets 6,200,000
A13 Repairs and Maintenance 9,250,000
Total 42,300,000,000Page 484
NO. 080.- FC21P11 RAILWAYS DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
014 Transfers:
0143 Investments:
014302 Non-Financial Institutions :
IB3355 GRANT TO PAKISTAN RAILWAYS
014302- A05 Grants, Subsidies and Write off Loans 42,000,000,000
014302- A052 Grants Domestic 42,000,000,000
Total- GRANT TO PAKISTAN RAILWAYS 42,000,000,000
014302 Total- Non-Financial Institutions 42,000,000,000
0143 Total- Investments 42,000,000,000
014 Total- Transfers 42,000,000,000
01 Total- General Public Service 42,000,000,000
04 Economic Affairs:
045 Construction and Transport:
0454 Railway Trasport:
045401 Railway Trasport :
IB0556 RAILWAYS DIVISION
045401- A01 Employees Related Expenses 184,900,000
045401- A011 Pay 100,815,000
045401- A011-1 Pay of Officers (50,815,000)
045401- A011-2 Pay of Other Staff (50,000,000)
045401- A012 Allowances 84,085,000
045401- A012-1 Regular Allowances (73,732,000)
045401- A012-2 Other Allowances (Excluding TA) (10,353,000)
045401- A03 Operating Expenses 75,250,000
045401- A032 Communications 5,400,000
045401- A033 Utilities 600,000
045401- A034 Occupancy Costs 22,000,000
045401- A036 Motor Vehicles 165,000
045401- A037 Consultancy and Contractual Work 100,000
045401- A038 Travel & Transportation 34,970,000
045401- A039 General 12,015,000
045401- A04 Employees Retirement Benefits 3,000,000Page 485
NO. 080.- FC21P11 RAILWAYS DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045401- A041 Pension 3,000,000
045401- A05 Grants, Subsidies and Write off Loans 20,900,000
045401- A052 Grants Domestic 20,400,000
045401- A053 Write Off Loans / Advances 500,000
045401- A06 Transfers 500,000
045401- A061 Scholarship 500,000
045401- A09 Physical Assets 6,200,000
045401- A092 Computer Equipment 2,000,000
045401- A095 Purchase of Transport 1,000,000
045401- A096 Purchase of Plant and Machinery 1,700,000
045401- A097 Purchase of Furniture and Fixture 1,000,000
045401- A098 Purchase of Other Assets 500,000
045401- A13 Repairs and Maintenance 9,250,000
045401- A130 Transport 7,000,000
045401- A131 Machinery and Equipment 500,000
045401- A132 Furniture and Fixture 500,000
045401- A137 Computer Equipment 1,250,000
Total- RAILWAYS DIVISION 300,000,000
045401 Total- Railway Trasport 300,000,000
0454 Total- Railway Trasport 300,000,000
045 Total- Construction and Transport 300,000,000
04 Total- Economic Affairs 300,000,000
Total- ACCOUNTANT GENERAL 42,300,000,000
PAKISTAN REVENUES
TOTAL - DEMAND 42,300,000,000Page 486
No text layer on this page, see the official PDF.
Page 487
SECTION XXXI
MINISTRY OF RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY
**********
2021-2022
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the
Ministry of Religious Affairs and Inter-Faith Harmony.
Current Expendiutre on Revenue Account.
81 Religious Affairs and Inter-Faith Harmony Division. 1,231,000
Total : 1,231,000Page 488
No text layer on this page, see the official PDF.
Page 489
NO. 081.- RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY DIVISION DEMANDS FOR GRANTS
DEMAND NO. 081
( FC21M17 )
RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other
Expenses of the RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY DIVISION.
Voted Rs. 1,231,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY .
2021-2022
Budget
Estimate
Rs
FUNCTIONAL CLASSIFICATION
073 Hospital Services 24,200,000
074 Public Health Services 80,550,000
084 Religious Affairs 1,081,250,000
108 Others 45,000,000
Total 1,231,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 629,487,000
A011 Pay 287,833,000
A011-1 Pay of Officers (131,471,000)
A011-2 Pay of Other Staff (156,362,000)
A012 Allowances 341,654,000
A012-1 Regular Allowances (266,818,000)
A012-2 Other Allowances (Excluding TA) (74,836,000)
A03 Operating Expenses 424,471,000
A04 Employees Retirement Benefits 16,973,000
A05 Grants, Subsidies and Write off Loans 69,761,000
A06 Transfers 45,020,000
A09 Physical Assets 28,871,000
A13 Repairs and Maintenance 16,417,000
Total 1,231,000,000Page 490
NO. 081.- FC21M17RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
07 Health:
073 Hospital Services:
0731 General Hospital Services:
073101 General Hospital Services :
IB4325 PERMANENT DISPENSARIES IN HAJ DIRECTORATE ISLAMABAD.
073101- A01 Employees Related Expenses 7,312,000
073101- A011 Pay 9 3,226,000
073101- A011-1 Pay of Officers (2) (1,515,000)
073101- A011-2 Pay of Other Staff (7) (1,711,000)
073101- A012 Allowances 4,086,000
073101- A012-1 Regular Allowances (3,596,000)
073101- A012-2 Other Allowances (Excluding TA) (490,000)
073101- A03 Operating Expenses 1,795,000
073101- A032 Communications 72,000
073101- A033 Utilities 700,000
073101- A034 Occupancy Costs 425,000
073101- A038 Travel & Transportation 113,000
073101- A039 General 485,000
073101- A04 Employees Retirement Benefits 29,000
073101- A041 Pension 29,000
073101- A13 Repairs and Maintenance 64,000
073101- A130 Transport 40,000
073101- A131 Machinery and Equipment 10,000
073101- A132 Furniture and Fixture 10,000
073101- A138 General 4,000
Total- PERMANENT DISPENSARIES IN HAJ 9,200,000
DIRECTORATE ISLAMABAD.
073101 Total- General Hospital Services 9,200,000
0731 Total- General Hospital Services 9,200,000
073 Total- Hospital Services 9,200,000
07 Total- Health 9,200,000
08 Recreation, Culture and Religion:
084 Religious Affairs:Page 491
NO. 081.- FC21M17RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
0841 Religious Affairs:
084101 Administration :
IB3357 MINORITY WELFARE FUND
084101- A05 Grants, Subsidies and Write off Loans 57,000,000
084101- A052 Grants Domestic 57,000,000
084101- A06 Transfers 45,000,000
084101- A061 Scholarship 45,000,000
Total- MINORITY WELFARE FUND 102,000,000
ID1655 MAIN SECRETARIAT
084101- A01 Employees Related Expenses 199,535,000
084101- A011 Pay 225 81,500,000
084101- A011-1 Pay of Officers (59) (44,400,000)
084101- A011-2 Pay of Other Staff (166) (37,100,000)
084101- A012 Allowances 118,035,000
084101- A012-1 Regular Allowances (75,485,000)
084101- A012-2 Other Allowances (Excluding TA) (42,550,000)
084101- A03 Operating Expenses 78,355,000
084101- A032 Communications 5,460,000
084101- A033 Utilities 8,035,000
084101- A034 Occupancy Costs 15,200,000
084101- A036 Motor Vehicles 50,000
084101- A038 Travel & Transportation 13,510,000
084101- A039 General 36,100,000
084101- A04 Employees Retirement Benefits 7,000,000
084101- A041 Pension 7,000,000
084101- A05 Grants, Subsidies and Write off Loans 9,100,000
084101- A052 Grants Domestic 9,100,000
084101- A09 Physical Assets 2,300,000
084101- A092 Computer Equipment 200,000
084101- A095 Purchase of Transport 100,000
084101- A096 Purchase of Plant and Machinery 1,000,000
084101- A097 Purchase of Furniture and Fixture 1,000,000
084101- A13 Repairs and Maintenance 3,710,000Page 492
NO. 081.- FC21M17RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
084101- A130 Transport 1,400,000
084101- A131 Machinery and Equipment 900,000
084101- A132 Furniture and Fixture 900,000
084101- A133 Buildings and Structure 10,000
084101- A137 Computer Equipment 500,000
Total- MAIN SECRETARIAT 300,000,000
ID6981 INTERFAITH HARMONY
084101- A01 Employees Related Expenses 88,625,000
084101- A011 Pay 91 43,930,000
084101- A011-1 Pay of Officers (22) (22,620,000)
084101- A011-2 Pay of Other Staff (69) (21,310,000)
084101- A012 Allowances 44,695,000
084101- A012-1 Regular Allowances (35,295,000)
084101- A012-2 Other Allowances (Excluding TA) (9,400,000)
084101- A03 Operating Expenses 64,955,000
084101- A032 Communications 2,110,000
084101- A033 Utilities 2,700,000
084101- A034 Occupancy Costs 23,650,000
084101- A038 Travel & Transportation 9,525,000
084101- A039 General 26,970,000
084101- A04 Employees Retirement Benefits 3,500,000
084101- A041 Pension 3,500,000
084101- A09 Physical Assets 1,000,000
084101- A096 Purchase of Plant and Machinery 500,000
084101- A097 Purchase of Furniture and Fixture 500,000
084101- A13 Repairs and Maintenance 1,920,000
084101- A130 Transport 500,000
084101- A131 Machinery and Equipment 500,000
084101- A132 Furniture and Fixture 500,000
084101- A133 Buildings and Structure 100,000
084101- A137 Computer Equipment 320,000
Total- INTERFAITH HARMONY 160,000,000
084101 Total- Administration 562,000,000Page 493
NO. 081.- FC21M17RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
084102 Pilgrimage :
IB3356 HAJJ OPERTION WING ISLAMABAD
084102- A01 Employees Related Expenses 82,510,000
084102- A011 Pay 107 38,100,000
084102- A011-1 Pay of Officers (67) (22,850,000)
084102- A011-2 Pay of Other Staff (40) (15,250,000)
084102- A012 Allowances 44,410,000
084102- A012-1 Regular Allowances (33,860,000)
084102- A012-2 Other Allowances (Excluding TA) (10,550,000)
084102- A03 Operating Expenses 27,440,000
084102- A032 Communications 750,000
084102- A033 Utilities 1,250,000
084102- A034 Occupancy Costs 12,100,000
084102- A036 Motor Vehicles 20,000
084102- A038 Travel & Transportation 6,350,000
084102- A039 General 6,970,000
084102- A04 Employees Retirement Benefits 2,500,000
084102- A041 Pension 2,500,000
084102- A05 Grants, Subsidies and Write off Loans 3,500,000
084102- A052 Grants Domestic 3,500,000
084102- A09 Physical Assets 550,000
084102- A092 Computer Equipment 100,000
084102- A095 Purchase of Transport 150,000
084102- A096 Purchase of Plant and Machinery 150,000
084102- A097 Purchase of Furniture and Fixture 150,000
084102- A13 Repairs and Maintenance 1,300,000
084102- A130 Transport 750,000
084102- A131 Machinery and Equipment 200,000
084102- A132 Furniture and Fixture 100,000
084102- A133 Buildings and Structure 100,000
084102- A137 Computer Equipment 150,000
Total- HAJJ OPERTION WING ISLAMABAD 117,800,000
IB4327 PILGRIMAGE HAJ DIRECTORATE ISLAMABAD.Page 494
NO. 081.- FC21M17RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
084102- A01 Employees Related Expenses 26,128,000
084102- A011 Pay 42 14,236,000
084102- A011-1 Pay of Officers (7) (5,526,000)
084102- A011-2 Pay of Other Staff (35) (8,710,000)
084102- A012 Allowances 11,892,000
084102- A012-1 Regular Allowances (10,932,000)
084102- A012-2 Other Allowances (Excluding TA) (960,000)
084102- A03 Operating Expenses 3,387,000
084102- A032 Communications 295,000
084102- A033 Utilities 1,300,000
084102- A034 Occupancy Costs 912,000
084102- A038 Travel & Transportation 665,000
084102- A039 General 215,000
084102- A04 Employees Retirement Benefits 1,205,000
084102- A041 Pension 1,205,000
084102- A13 Repairs and Maintenance 280,000
084102- A130 Transport 190,000
084102- A131 Machinery and Equipment 10,000
084102- A132 Furniture and Fixture 10,000
084102- A133 Buildings and Structure 30,000
084102- A137 Computer Equipment 10,000
084102- A138 General 30,000
Total- PILGRIMAGE HAJ DIRECTORATE 31,000,000
ISLAMABAD.
084102 Total- Pilgrimage 148,800,000
084120 Others :
IB4326 CENTRAL RUET E HILAL COMMITTEE
084120- A03 Operating Expenses 3,600,000
084120- A038 Travel & Transportation 3,600,000
Total- CENTRAL RUET E HILAL COMMITTEE 3,600,000
084120 Total- Others 3,600,000
0841 Total- Religious Affairs 714,400,000
084 Total- Religious Affairs 714,400,000
08 Total- Recreation, Culture and Religion 714,400,000
Total- ACCOUNTANT GENERAL 723,600,000
PAKISTAN REVENUESPage 495
NO. 081.- FC21M17RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
08 Recreation, Culture and Religion:
084 Religious Affairs:
0841 Religious Affairs:
084102 Pilgrimage :
LO1620 HAJ DIRECTORATE LAHORE.
084102- A01 Employees Related Expenses 22,152,000
084102- A011 Pay 29 11,085,000
084102- A011-1 Pay of Officers (8) (5,911,000)
084102- A011-2 Pay of Other Staff (21) (5,174,000)
084102- A012 Allowances 11,067,000
084102- A012-1 Regular Allowances (9,161,000)
084102- A012-2 Other Allowances (Excluding TA) (1,906,000)
084102- A03 Operating Expenses 12,314,000
084102- A032 Communications 205,000
084102- A033 Utilities 706,000
084102- A034 Occupancy Costs 9,908,000
084102- A038 Travel & Transportation 1,110,000
084102- A039 General 385,000
084102- A04 Employees Retirement Benefits 1,004,000
084102- A041 Pension 1,004,000
084102- A06 Transfers 10,000
084102- A063 Entertainment & Gifts 10,000
084102- A13 Repairs and Maintenance 470,000
084102- A130 Transport 300,000
084102- A131 Machinery and Equipment 50,000
084102- A132 Furniture and Fixture 50,000
084102- A137 Computer Equipment 50,000
084102- A138 General 20,000
Total- HAJ DIRECTORATE LAHORE. 35,950,000
MN0346 PILGRIMAGE HAJJ DIRECTORATE MULTAN.
084102- A01 Employees Related Expenses 11,006,000
084102- A011 Pay 17 7,342,000
084102- A011-1 Pay of Officers (5) (4,781,000)Page 496
NO. 081.- FC21M17RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
084102- A011-2 Pay of Other Staff (12) (2,561,000)
084102- A012 Allowances 3,664,000
084102- A012-1 Regular Allowances (3,262,000)
084102- A012-2 Other Allowances (Excluding TA) (402,000)
084102- A03 Operating Expenses 1,369,000
084102- A032 Communications 130,000
084102- A033 Utilities 415,000
084102- A034 Occupancy Costs 10,000
084102- A038 Travel & Transportation 710,000
084102- A039 General 104,000
084102- A05 Grants, Subsidies and Write off Loans 125,000
084102- A052 Grants Domestic 125,000
084102- A13 Repairs and Maintenance 200,000
084102- A130 Transport 150,000
084102- A131 Machinery and Equipment 30,000
084102- A132 Furniture and Fixture 15,000
084102- A138 General 5,000
Total- PILGRIMAGE HAJJ DIRECTORATE 12,700,000
MULTAN.
084102 Total- Pilgrimage 48,650,000
0841 Total- Religious Affairs 48,650,000
084 Total- Religious Affairs 48,650,000
08 Total- Recreation, Culture and Religion 48,650,000
Total- ACCOUNTANT GENERAL 48,650,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 497
NO. 081.- FC21M17RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
08 Recreation, Culture and Religion:
084 Religious Affairs:
0841 Religious Affairs:
084102 Pilgrimage :
PR1380 HAJJ DIRECTORATE PESHAWAR.
084102- A01 Employees Related Expenses 15,137,000
084102- A011 Pay 23 7,314,000
084102- A011-1 Pay of Officers (6) (3,914,000)
084102- A011-2 Pay of Other Staff (17) (3,400,000)
084102- A012 Allowances 7,823,000
084102- A012-1 Regular Allowances (6,673,000)
084102- A012-2 Other Allowances (Excluding TA) (1,150,000)
084102- A03 Operating Expenses 3,290,000
084102- A032 Communications 210,000
084102- A033 Utilities 810,000
084102- A034 Occupancy Costs 1,395,000
084102- A038 Travel & Transportation 600,000
084102- A039 General 275,000
084102- A13 Repairs and Maintenance 573,000
084102- A130 Transport 250,000
084102- A131 Machinery and Equipment 100,000
084102- A132 Furniture and Fixture 60,000
084102- A133 Buildings and Structure 100,000
084102- A137 Computer Equipment 42,000
084102- A138 General 21,000
Total- HAJJ DIRECTORATE PESHAWAR. 19,000,000
084102 Total- Pilgrimage 19,000,000
0841 Total- Religious Affairs 19,000,000
084 Total- Religious Affairs 19,000,000
08 Total- Recreation, Culture and Religion 19,000,000
Total- ACCOUNTANT GENERAL 19,000,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 498
NO. 081.- FC21M17RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
07 Health:
074 Public Health Services:
0741 Public Health Services:
074120 Others (other Health Facilities and Preventive Measures) :
KA3389 OTHER HEALTH FACILITIES AND PREVENTIVE MEASURES.
074120- A01 Employees Related Expenses 407,000
074120- A012 Allowances 407,000
074120- A012-2 Other Allowances (Excluding TA) (407,000)
074120- A03 Operating Expenses 143,000
074120- A039 General 143,000
Total- OTHER HEALTH FACILITIES AND 550,000
PREVENTIVE MEASURES.
074120 Total- Others (other Health Facilities and 550,000
Preventive Measures)
0741 Total- Public Health Services 550,000
074 Total- Public Health Services 550,000
07 Total- Health 550,000
08 Recreation, Culture and Religion:
084 Religious Affairs:
0841 Religious Affairs:
084102 Pilgrimage :
KA3390 PLIGRIMAGE HAJ DIRECTORATE KARACHI.
084102- A01 Employees Related Expenses 25,210,000
084102- A011 Pay 43 14,711,000
084102- A011-1 Pay of Officers (6) (4,421,000)
084102- A011-2 Pay of Other Staff (37) (10,290,000)
084102- A012 Allowances 10,499,000
084102- A012-1 Regular Allowances (9,249,000)
084102- A012-2 Other Allowances (Excluding TA) (1,250,000)
084102- A03 Operating Expenses 8,160,000
084102- A032 Communications 395,000
084102- A033 Utilities 3,680,000
084102- A034 Occupancy Costs 2,040,000
084102- A038 Travel & Transportation 1,145,000
084102- A039 General 900,000
084102- A04 Employees Retirement Benefits 814,000
084102- A041 Pension 814,000
084102- A05 Grants, Subsidies and Write off Loans 36,000Page 499
NO. 081.- FC21M17RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
084102- A052 Grants Domestic 36,000
084102- A13 Repairs and Maintenance 780,000
084102- A130 Transport 175,000
084102- A131 Machinery and Equipment 170,000
084102- A132 Furniture and Fixture 175,000
084102- A137 Computer Equipment 260,000
Total- PLIGRIMAGE HAJ DIRECTORATE 35,000,000
KARACHI.
SK0322 PILGRIMAGE-HAJJ DIRECTORATE SUKKUR.
084102- A01 Employees Related Expenses 7,911,000
084102- A011 Pay 16 4,015,000
084102- A011-1 Pay of Officers (3) (1,715,000)
084102- A011-2 Pay of Other Staff (13) (2,300,000)
084102- A012 Allowances 3,896,000
084102- A012-1 Regular Allowances (3,396,000)
084102- A012-2 Other Allowances (Excluding TA) (500,000)
084102- A03 Operating Expenses 1,038,000
084102- A032 Communications 65,000
084102- A033 Utilities 510,000
084102- A038 Travel & Transportation 315,000
084102- A039 General 148,000
084102- A04 Employees Retirement Benefits 851,000
084102- A041 Pension 851,000
084102- A13 Repairs and Maintenance 200,000
084102- A130 Transport 70,000
084102- A131 Machinery and Equipment 30,000
084102- A132 Furniture and Fixture 40,000
084102- A137 Computer Equipment 20,000
084102- A138 General 40,000
Total- PILGRIMAGE-HAJJ DIRECTORATE 10,000,000
SUKKUR.
084102 Total- Pilgrimage 45,000,000
0841 Total- Religious Affairs 45,000,000
084 Total- Religious Affairs 45,000,000
08 Total- Recreation, Culture and Religion 45,000,000
Total- ACCOUNTANT GENERAL 45,550,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 500
NO. 081.- FC21M17RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
08 Recreation, Culture and Religion:
084 Religious Affairs:
0841 Religious Affairs:
084102 Pilgrimage :
QA0772 PILGRIMAGE - HAJJ DIRECTORATE QUETTA.
084102- A01 Employees Related Expenses 10,500,000
084102- A011 Pay 23 5,018,000
084102- A011-1 Pay of Officers (5) (2,018,000)
084102- A011-2 Pay of Other Staff (18) (3,000,000)
084102- A012 Allowances 5,482,000
084102- A012-1 Regular Allowances (4,711,000)
084102- A012-2 Other Allowances (Excluding TA) (771,000)
084102- A03 Operating Expenses 3,270,000
084102- A032 Communications 140,000
084102- A033 Utilities 560,000
084102- A034 Occupancy Costs 1,551,000
084102- A038 Travel & Transportation 870,000
084102- A039 General 149,000
084102- A04 Employees Retirement Benefits 50,000
084102- A041 Pension 50,000
084102- A06 Transfers 10,000
084102- A063 Entertainment & Gifts 10,000
084102- A09 Physical Assets 150,000
084102- A096 Purchase of Plant and Machinery 100,000
084102- A097 Purchase of Furniture and Fixture 50,000
084102- A13 Repairs and Maintenance 220,000
084102- A130 Transport 100,000
084102- A131 Machinery and Equipment 30,000
084102- A132 Furniture and Fixture 20,000
084102- A133 Buildings and Structure 30,000
084102- A137 Computer Equipment 10,000
084102- A138 General 30,000
Total- PILGRIMAGE - HAJJ DIRECTORATE 14,200,000
QUETTA.