Details of Demands for Grants and Appropriations Vol-III (Current Expenditure) 2021-22, part 6
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 501
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
QA7055 ZIART DIRECTORATE OFFICE AT QUETTA AND TAFTAN
084102- A01 Employees Related Expenses 4,528,000
084102- A011 Pay 10 2,098,000
084102- A011-1 Pay of Officers (3) (1,052,000)
084102- A011-2 Pay of Other Staff (7) (1,046,000)
084102- A012 Allowances 2,430,000
084102- A012-1 Regular Allowances (2,430,000)
084102- A03 Operating Expenses 14,352,000
084102- A032 Communications 1,000,000
084102- A033 Utilities 2,100,000
084102- A034 Occupancy Costs 3,100,000
084102- A036 Motor Vehicles 200,000
084102- A038 Travel & Transportation 4,840,000
084102- A039 General 3,112,000
084102- A04 Employees Retirement Benefits 20,000
084102- A041 Pension 20,000
084102- A09 Physical Assets 19,600,000
084102- A092 Computer Equipment 1,000,000
084102- A095 Purchase of Transport 16,500,000
084102- A096 Purchase of Plant and Machinery 1,500,000
084102- A097 Purchase of Furniture and Fixture 600,000
Total- ZIART DIRECTORATE OFFICE AT 38,500,000
QUETTA AND TAFTAN
084102 Total- Pilgrimage 52,700,000
0841 Total- Religious Affairs 52,700,000
084 Total- Religious Affairs 52,700,000
08 Total- Recreation, Culture and Religion 52,700,000
Total- ACCOUNTANT GENERAL 52,700,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTAPage 502
NO. 081.- FC21M17RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
07 Health:
073 Hospital Services:
0731 General Hospital Services:
073101 General Hospital Services :
HQ2403 PERMANENT DISPENSARIES AT MAKKAH TUL MUKARRAMAH AND MADINA-TUL-MUNAWWARA
073101- A01 Employees Related Expenses 15,000,000
073101- A011 Pay 15,000,000
073101- A011-1 Pay of Officers (3,000,000)
073101- A011-2 Pay of Other Staff (12,000,000)
Total- PERMANENT DISPENSARIES AT 15,000,000
MAKKAH TUL MUKARRAMAH AND
MADINA-TUL-MUNAWWARA
073101 Total- General Hospital Services 15,000,000
0731 Total- General Hospital Services 15,000,000
073 Total- Hospital Services 15,000,000
074 Public Health Services:
0741 Public Health Services:
074120 Others (other Health Facilities and Preventive Measures) :
HQ2404 MEDICAL MISSION TO HEDJAZ
074120- A03 Operating Expenses 73,000,000
074120- A032 Communications 550,000
074120- A033 Utilities 700,000
074120- A034 Occupancy Costs 7,650,000
074120- A038 Travel & Transportation 49,400,000
074120- A039 General 14,700,000
074120- A09 Physical Assets 2,000,000
074120- A096 Purchase of Plant and Machinery 1,000,000
074120- A097 Purchase of Furniture and Fixture 1,000,000
074120- A13 Repairs and Maintenance 5,000,000
074120- A130 Transport 1,000,000
074120- A131 Machinery and Equipment 1,000,000
074120- A132 Furniture and Fixture 1,000,000
074120- A133 Buildings and Structure 2,000,000Page 503
NO. 081.- FC21M17RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
Total- MEDICAL MISSION TO HEDJAZ 80,000,000
074120 Total- Others (other Health Facilities and 80,000,000
Preventive Measures)
0741 Total- Public Health Services 80,000,000
074 Total- Public Health Services 80,000,000
07 Total- Health 95,000,000
08 Recreation, Culture and Religion:
084 Religious Affairs:
0841 Religious Affairs:
084102 Pilgrimage :
HQ2406 HAJ SECTION AT JEDDAH
084102- A01 Employees Related Expenses 113,526,000
084102- A011 Pay 28 40,258,000
084102- A011-1 Pay of Officers (8) (7,748,000)
084102- A011-2 Pay of Other Staff (20) (32,510,000)
084102- A012 Allowances 73,268,000
084102- A012-1 Regular Allowances (68,768,000)
084102- A012-2 Other Allowances (Excluding TA) (4,500,000)
084102- A03 Operating Expenses 82,003,000
084102- A032 Communications 3,100,000
084102- A033 Utilities 3,500,000
084102- A034 Occupancy Costs 40,000,000
084102- A038 Travel & Transportation 30,802,000
084102- A039 General 4,601,000
084102- A09 Physical Assets 3,271,000
084102- A092 Computer Equipment 1,374,000
084102- A095 Purchase of Transport 1,396,000
084102- A096 Purchase of Plant and Machinery 500,000
084102- A097 Purchase of Furniture and Fixture 1,000
084102- A13 Repairs and Maintenance 1,700,000
084102- A130 Transport 500,000
084102- A131 Machinery and Equipment 500,000
084102- A132 Furniture and Fixture 200,000
084102- A133 Buildings and Structure 500,000Page 504
NO. 081.- FC21M17RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
Total- HAJ SECTION AT JEDDAH 200,500,000
084102 Total- Pilgrimage 200,500,000
084120 Others :
HQ2407 OTHERS (CONTRIBUTION & SUBSCRITIONS)
084120- A03 Operating Expenses 1,000,000
084120- A039 General 1,000,000
Total- OTHERS (CONTRIBUTION & 1,000,000
SUBSCRITIONS)
084120 Total- Others 1,000,000
0841 Total- Religious Affairs 201,500,000
084 Total- Religious Affairs 201,500,000
08 Total- Recreation, Culture and Religion 201,500,000
10 Social Protection:
108 Others:
1081 Others:
108101 Social Welfare Measures :
HQ2405 WELFARE ORGANISATION IN SAUDIA ARABIA
108101- A03 Operating Expenses 45,000,000
108101- A034 Occupancy Costs 9,400,000
108101- A038 Travel & Transportation 35,000,000
108101- A039 General 600,000
Total- WELFARE ORGANISATION IN SAUDIA 45,000,000
ARABIA
108101 Total- Social Welfare Measures 45,000,000
1081 Total- Others 45,000,000
108 Total- Others 45,000,000
10 Total- Social Protection 45,000,000
Total- CHIEF ACCOUNTS OFFICER 341,500,000
(MINISTRY OF FOREIGN
AFFAIRS)
TOTAL - DEMAND 1,231,000,000Page 505
SECTION XXXII
MINISTRY OF SCIENCE AND TECHNOLOGY
**********
2021-2022
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the Ministry of
Science and Technology
Current Expenditure on Revenue Account.
82 Science and Technology Division 10,201,000
Total : 10,201,000Page 506
No text layer on this page, see the official PDF.
Page 507
NO. 082.- SCIENCE AND TECHNOLOGY DIVISION DEMANDS FOR GRANTS
DEMAND NO. 082
( FC21M18 )
SCIENCE AND TECHNOLOGY DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other
Expenses of the SCIENCE AND TECHNOLOGY DIVISION.
Voted Rs. 10,201,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF SCIENCE AND TECHNOLOGY .
2021-2022
Budget
Estimate
Rs
FUNCTIONAL CLASSIFICATION
016 Basic Research 6,205,040,000
017 Research and Development General Public 3,388,550,000
Services
044 Mining and Manufacturing 127,410,000
107 Administration 480,000,000
Total 10,201,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 5,826,746,000
A011 Pay 3,823,153,000
A011-1 Pay of Officers (2,139,108,000)
A011-2 Pay of Other Staff (1,684,045,000)
A012 Allowances 2,003,593,000
A012-1 Regular Allowances (1,851,071,000)
A012-2 Other Allowances (Excluding TA) (152,522,000)
A02 Project Pre-Investment Analysis 159,600,000
A03 Operating Expenses 862,658,000
A04 Employees Retirement Benefits 2,147,207,000
A05 Grants, Subsidies and Write off Loans 1,097,181,000
A06 Transfers 40,380,000
A09 Physical Assets 37,850,000
A13 Repairs and Maintenance 29,378,000
Total 10,201,000,000Page 508
NO. 082.- FC21M18SCIENCE AND TECHNOLOGY 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:
016 Basic Research:
0161 Basic Research:
016101 Administration :
ID1678 SECRETARIAT (MAIN)
016101- A01 Employees Related Expenses 191,368,000
016101- A011 Pay 218 90,324,000
016101- A011-1 Pay of Officers (74) (57,661,000)
016101- A011-2 Pay of Other Staff (144) (32,663,000)
016101- A012 Allowances 101,044,000
016101- A012-1 Regular Allowances (84,519,000)
016101- A012-2 Other Allowances (Excluding TA) (16,525,000)
016101- A03 Operating Expenses 78,400,000
016101- A032 Communications 3,500,000
016101- A033 Utilities 10,500,000
016101- A034 Occupancy Costs 23,140,000
016101- A038 Travel & Transportation 15,310,000
016101- A039 General 25,950,000
016101- A04 Employees Retirement Benefits 11,000,000
016101- A041 Pension 11,000,000
016101- A05 Grants, Subsidies and Write off Loans 13,000,000
016101- A052 Grants Domestic 13,000,000
016101- A06 Transfers 19,000,000
016101- A062 Technical Assistance 19,000,000
016101- A09 Physical Assets 7,700,000
016101- A092 Computer Equipment 2,800,000
016101- A095 Purchase of Transport 3,000,000
016101- A096 Purchase of Plant and Machinery 1,500,000
016101- A097 Purchase of Furniture and Fixture 400,000
016101- A13 Repairs and Maintenance 6,900,000
016101- A130 Transport 1,700,000
016101- A131 Machinery and Equipment 3,000,000Page 509
NO. 082.- FC21M18SCIENCE AND TECHNOLOGY DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
016101- A132 Furniture and Fixture 250,000
016101- A133 Buildings and Structure 1,000,000
016101- A137 Computer Equipment 750,000
016101- A138 General 200,000
Total- SECRETARIAT (MAIN) 327,368,000
016101 Total- Administration 327,368,000
016102 Contributions to Scientific Societies :
IB3360 PAKISTAN SCIENTIFIC AND TECHNOLOGICAL INFORMATION CENTRE ISLAMABAD.
016102- A01 Employees Related Expenses 121,371,000
016102- A011 Pay 164 62,900,000
016102- A011-1 Pay of Officers (56) (35,200,000)
016102- A011-2 Pay of Other Staff (108) (27,700,000)
016102- A012 Allowances 58,471,000
016102- A012-1 Regular Allowances (45,371,000)
016102- A012-2 Other Allowances (Excluding TA) (13,100,000)
016102- A02 Project Pre-Investment Analysis 6,000,000
016102- A022 Research Survey & Exploratory Oper 6,000,000
016102- A03 Operating Expenses 35,269,000
016102- A032 Communications 1,100,000
016102- A033 Utilities 1,718,000
016102- A034 Occupancy Costs 28,106,000
016102- A038 Travel & Transportation 2,720,000
016102- A039 General 1,625,000
016102- A04 Employees Retirement Benefits 25,000,000
016102- A041 Pension 25,000,000
016102- A05 Grants, Subsidies and Write off Loans 7,000,000
016102- A052 Grants Domestic 7,000,000
016102- A06 Transfers 1,500,000
016102- A064 Other Transfer Payments 1,500,000
016102- A09 Physical Assets 1,800,000
016102- A095 Purchase of Transport 1,200,000
016102- A096 Purchase of Plant and Machinery 400,000
016102- A097 Purchase of Furniture and Fixture 200,000Page 510
NO. 082.- FC21M18SCIENCE AND TECHNOLOGY DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
016102- A13 Repairs and Maintenance 2,060,000
016102- A130 Transport 600,000
016102- A131 Machinery and Equipment 400,000
016102- A132 Furniture and Fixture 60,000
016102- A133 Buildings and Structure 1,000,000
Total- PAKISTAN SCIENTIFIC AND 200,000,000
TECHNOLOGICAL INFORMATION
CENTRE ISLAMABAD.
IB3361 PROVISION FOR PAYMENT OF CONTRIBUTION TO ECO SCIENCE FOUNDATION (ECOSF)
016102- A03 Operating Expenses 24,000,000
016102- A039 General 24,000,000
Total- PROVISION FOR PAYMENT OF 24,000,000
CONTRIBUTION TO ECO SCIENCE
FOUNDATION (ECOSF)
IB3362 PROVISION FOR PAYMENT OF CONTRIBUTION TO COMMISSION ON SCIENCE & TECHNOLOGY FOR
SUSTAINABLE
016102- A03 Operating Expenses 40,300,000
016102- A039 General 40,300,000
Total- PROVISION FOR PAYMENT OF 40,300,000
CONTRIBUTION TO COMMISSION ON
SCIENCE & TECHNOLOGY FOR
SUSTAINABLE
IB3363 NAIONAL UNIVERSITY OF TECHNOLOGY (NUTECH ) ISLAMABAD
016102- A05 Grants, Subsidies and Write off Loans 900,000,000
016102- A052 Grants Domestic 900,000,000
Total- NAIONAL UNIVERSITY OF 900,000,000
TECHNOLOGY (NUTECH ) ISLAMABAD
IB3364 PROVISION FOR PAYMENT OF CONTRIBUTION TO COMMITTEE ON SCIENTIFIC AND TECHNOLOGICAL
COOPERATION
016102- A03 Operating Expenses 140,000,000
016102- A039 General 140,000,000
Total- PROVISION FOR PAYMENT OF 140,000,000
CONTRIBUTION TO COMMITTEE ON
SCIENTIFIC AND TECHNOLOGICAL
COOPERATIONPage 511
NO. 082.- FC21M18SCIENCE AND TECHNOLOGY DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB3365 PAKISTAN HALAL AUTHORITY (PHA) ISLAMABAD
016102- A01 Employees Related Expenses 15,863,000
016102- A011 Pay 100 8,000,000
016102- A011-1 Pay of Officers (32) (5,000,000)
016102- A011-2 Pay of Other Staff (68) (3,000,000)
016102- A012 Allowances 7,863,000
016102- A012-1 Regular Allowances (6,243,000)
016102- A012-2 Other Allowances (Excluding TA) (1,620,000)
016102- A03 Operating Expenses 8,400,000
016102- A032 Communications 560,000
016102- A034 Occupancy Costs 4,650,000
016102- A038 Travel & Transportation 2,050,000
016102- A039 General 1,140,000
016102- A09 Physical Assets 1,250,000
016102- A092 Computer Equipment 850,000
016102- A096 Purchase of Plant and Machinery 300,000
016102- A097 Purchase of Furniture and Fixture 100,000
016102- A13 Repairs and Maintenance 387,000
016102- A130 Transport 100,000
016102- A131 Machinery and Equipment 100,000
016102- A132 Furniture and Fixture 50,000
016102- A137 Computer Equipment 137,000
Total- PAKISTAN HALAL AUTHORITY (PHA) 25,900,000
ISLAMABAD
IB3366 PAKISTAN MUSEUM OF NATURAL HISTORY (PMNH) ISLAMABAD..
016102- A01 Employees Related Expenses 106,287,000
016102- A011 Pay 136 53,000,000
016102- A011-1 Pay of Officers (64) (37,000,000)
016102- A011-2 Pay of Other Staff (72) (16,000,000)
016102- A012 Allowances 53,287,000
016102- A012-1 Regular Allowances (42,037,000)
016102- A012-2 Other Allowances (Excluding TA) (11,250,000)
016102- A02 Project Pre-Investment Analysis 10,000,000Page 512
NO. 082.- FC21M18SCIENCE AND TECHNOLOGY DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
016102- A022 Research Survey & Exploratory Oper 10,000,000
016102- A03 Operating Expenses 25,938,000
016102- A032 Communications 1,033,000
016102- A033 Utilities 2,000,000
016102- A034 Occupancy Costs 20,200,000
016102- A038 Travel & Transportation 1,900,000
016102- A039 General 805,000
016102- A04 Employees Retirement Benefits 25,000,000
016102- A041 Pension 25,000,000
016102- A05 Grants, Subsidies and Write off Loans 7,000,000
016102- A052 Grants Domestic 7,000,000
016102- A06 Transfers 950,000
016102- A064 Other Transfer Payments 950,000
016102- A09 Physical Assets 400,000
016102- A096 Purchase of Plant and Machinery 250,000
016102- A097 Purchase of Furniture and Fixture 150,000
016102- A13 Repairs and Maintenance 2,075,000
016102- A130 Transport 700,000
016102- A131 Machinery and Equipment 150,000
016102- A132 Furniture and Fixture 75,000
016102- A133 Buildings and Structure 1,000,000
016102- A137 Computer Equipment 100,000
016102- A138 General 50,000
Total- PAKISTAN MUSEUM OF NATURAL 177,650,000
HISTORY (PMNH) ISLAMABAD..
IB3367 PAKISTAN COUNCIL OF RENEWABLE ENERGY TECHNOLOGIES ISLAMABAD.
016102- A01 Employees Related Expenses 71,994,000
016102- A011 Pay 209 36,210,000
016102- A011-1 Pay of Officers (61) (17,060,000)
016102- A011-2 Pay of Other Staff (148) (19,150,000)
016102- A012 Allowances 35,784,000
016102- A012-1 Regular Allowances (31,484,000)
016102- A012-2 Other Allowances (Excluding TA) (4,300,000)Page 513
NO. 082.- FC21M18SCIENCE AND TECHNOLOGY DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
016102- A02 Project Pre-Investment Analysis 10,500,000
016102- A022 Research Survey & Exploratory Oper 10,500,000
016102- A03 Operating Expenses 30,220,000
016102- A032 Communications 800,000
016102- A033 Utilities 8,622,000
016102- A034 Occupancy Costs 14,750,000
016102- A038 Travel & Transportation 3,150,000
016102- A039 General 2,898,000
016102- A04 Employees Retirement Benefits 2,100,000
016102- A041 Pension 2,100,000
016102- A05 Grants, Subsidies and Write off Loans 10,681,000
016102- A052 Grants Domestic 10,681,000
016102- A13 Repairs and Maintenance 3,205,000
016102- A130 Transport 1,000,000
016102- A131 Machinery and Equipment 400,000
016102- A132 Furniture and Fixture 100,000
016102- A133 Buildings and Structure 1,500,000
016102- A137 Computer Equipment 130,000
016102- A138 General 75,000
Total- PAKISTAN COUNCIL OF RENEWABLE 128,700,000
ENERGY TECHNOLOGIES ISLAMABAD.
IB3368 PAKISTAN SCIENCE FOUNDATION (PSF) ISLAMABAD.
016102- A01 Employees Related Expenses 146,151,000
016102- A011 Pay 212 75,984,000
016102- A011-1 Pay of Officers (76) (50,404,000)
016102- A011-2 Pay of Other Staff (136) (25,580,000)
016102- A012 Allowances 70,167,000
016102- A012-1 Regular Allowances (55,767,000)
016102- A012-2 Other Allowances (Excluding TA) (14,400,000)
016102- A02 Project Pre-Investment Analysis 90,000,000
016102- A022 Research Survey & Exploratory Oper 90,000,000
016102- A03 Operating Expenses 35,999,000
016102- A032 Communications 2,095,000Page 514
NO. 082.- FC21M18SCIENCE AND TECHNOLOGY DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
016102- A033 Utilities 2,330,000
016102- A034 Occupancy Costs 26,799,000
016102- A038 Travel & Transportation 3,340,000
016102- A039 General 1,435,000
016102- A04 Employees Retirement Benefits 25,000,000
016102- A041 Pension 25,000,000
016102- A05 Grants, Subsidies and Write off Loans 7,000,000
016102- A052 Grants Domestic 7,000,000
016102- A06 Transfers 1,200,000
016102- A064 Other Transfer Payments 1,200,000
016102- A09 Physical Assets 2,950,000
016102- A092 Computer Equipment 500,000
016102- A095 Purchase of Transport 2,000,000
016102- A096 Purchase of Plant and Machinery 250,000
016102- A097 Purchase of Furniture and Fixture 200,000
016102- A13 Repairs and Maintenance 1,700,000
016102- A130 Transport 810,000
016102- A131 Machinery and Equipment 290,000
016102- A132 Furniture and Fixture 100,000
016102- A133 Buildings and Structure 500,000
Total- PAKISTAN SCIENCE FOUNDATION 310,000,000
(PSF) ISLAMABAD.
IB3369 PAKISTAN COUNCIL FOR SCIENCE AND TECHNOLOGY (PCST) ISLAMABAD.
016102- A01 Employees Related Expenses 58,418,000
016102- A011 Pay 77 32,794,000
016102- A011-1 Pay of Officers (35) (21,944,000)
016102- A011-2 Pay of Other Staff (42) (10,850,000)
016102- A012 Allowances 25,624,000
016102- A012-1 Regular Allowances (21,724,000)
016102- A012-2 Other Allowances (Excluding TA) (3,900,000)
016102- A02 Project Pre-Investment Analysis 2,500,000
016102- A022 Research Survey & Exploratory Oper 2,500,000
016102- A03 Operating Expenses 20,182,000Page 515
NO. 082.- FC21M18SCIENCE AND TECHNOLOGY DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
016102- A032 Communications 1,212,000
016102- A033 Utilities 1,330,000
016102- A034 Occupancy Costs 12,500,000
016102- A038 Travel & Transportation 1,850,000
016102- A039 General 3,290,000
016102- A04 Employees Retirement Benefits 20,000,000
016102- A041 Pension 20,000,000
016102- A05 Grants, Subsidies and Write off Loans 7,000,000
016102- A052 Grants Domestic 7,000,000
016102- A09 Physical Assets 950,000
016102- A092 Computer Equipment 350,000
016102- A096 Purchase of Plant and Machinery 400,000
016102- A097 Purchase of Furniture and Fixture 200,000
016102- A13 Repairs and Maintenance 1,850,000
016102- A130 Transport 650,000
016102- A131 Machinery and Equipment 350,000
016102- A132 Furniture and Fixture 100,000
016102- A133 Buildings and Structure 500,000
016102- A137 Computer Equipment 150,000
016102- A138 General 100,000
Total- PAKISTAN COUNCIL FOR SCIENCE AND 110,900,000
TECHNOLOGY (PCST) ISLAMABAD.
IB3372 NATIONAL UNIVERSITY OF SCIENCE AND TECHNOLOGY (NUST) ISLAMABAD
016102- A01 Employees Related Expenses 2,950,000,000
016102- A011 Pay 2997 2,300,000,000
016102- A011-1 Pay of Officers (944) (1,202,000,000)
016102- A011-2 Pay of Other Staff (2053) (1,098,000,000)
016102- A012 Allowances 650,000,000
016102- A012-1 Regular Allowances (619,103,000)
016102- A012-2 Other Allowances (Excluding TA) (30,897,000)
016102- A03 Operating Expenses 163,542,000
016102- A032 Communications 29,925,000
016102- A033 Utilities 69,300,000Page 516
NO. 082.- FC21M18SCIENCE AND TECHNOLOGY DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
016102- A034 Occupancy Costs 56,100,000
016102- A038 Travel & Transportation 5,880,000
016102- A039 General 2,337,000
016102- A04 Employees Retirement Benefits 50,000,000
016102- A041 Pension 50,000,000
Total- NATIONAL UNIVERSITY OF SCIENCE 3,163,542,000
AND TECHNOLOGY (NUST) ISLAMABAD
IB3373 PAKISTAN NATIONAL ACCREDITATION COUNCIL (PNAC) ISLAMABAD
016102- A01 Employees Related Expenses 31,314,000
016102- A011 Pay 42 14,800,000
016102- A011-1 Pay of Officers (20) (11,300,000)
016102- A011-2 Pay of Other Staff (22) (3,500,000)
016102- A012 Allowances 16,514,000
016102- A012-1 Regular Allowances (11,214,000)
016102- A012-2 Other Allowances (Excluding TA) (5,300,000)
016102- A03 Operating Expenses 37,640,000
016102- A032 Communications 650,000
016102- A033 Utilities 3,250,000
016102- A034 Occupancy Costs 31,000,000
016102- A036 Motor Vehicles 30,000
016102- A038 Travel & Transportation 1,240,000
016102- A039 General 1,470,000
016102- A04 Employees Retirement Benefits 1,300,000
016102- A041 Pension 1,300,000
016102- A05 Grants, Subsidies and Write off Loans 3,500,000
016102- A052 Grants Domestic 3,500,000
016102- A06 Transfers 1,000,000
016102- A062 Technical Assistance 1,000,000
016102- A09 Physical Assets 200,000
016102- A096 Purchase of Plant and Machinery 100,000
016102- A097 Purchase of Furniture and Fixture 100,000
016102- A13 Repairs and Maintenance 926,000Page 517
NO. 082.- FC21M18SCIENCE AND TECHNOLOGY DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
016102- A130 Transport 300,000
016102- A131 Machinery and Equipment 150,000
016102- A132 Furniture and Fixture 100,000
016102- A137 Computer Equipment 300,000
016102- A138 General 76,000
Total- PAKISTAN NATIONAL ACCREDITATION 75,880,000
COUNCIL (PNAC) ISLAMABAD
IB3375 NATIONAL INSTITUTE OF ELECTRONICS (NIE) ISLAMABAD.
016102- A01 Employees Related Expenses 108,225,000
016102- A011 Pay 223 67,000,000
016102- A011-1 Pay of Officers (110) (44,000,000)
016102- A011-2 Pay of Other Staff (113) (23,000,000)
016102- A012 Allowances 41,225,000
016102- A012-1 Regular Allowances (35,025,000)
016102- A012-2 Other Allowances (Excluding TA) (6,200,000)
016102- A02 Project Pre-Investment Analysis 10,000,000
016102- A022 Research Survey & Exploratory Oper 10,000,000
016102- A03 Operating Expenses 30,125,000
016102- A032 Communications 525,000
016102- A033 Utilities 2,100,000
016102- A034 Occupancy Costs 25,100,000
016102- A038 Travel & Transportation 1,100,000
016102- A039 General 1,300,000
016102- A04 Employees Retirement Benefits 87,500,000
016102- A041 Pension 87,500,000
016102- A05 Grants, Subsidies and Write off Loans 7,000,000
016102- A052 Grants Domestic 7,000,000
016102- A13 Repairs and Maintenance 2,150,000
016102- A130 Transport 350,000
016102- A131 Machinery and Equipment 200,000
016102- A132 Furniture and Fixture 100,000
016102- A133 Buildings and Structure 1,500,000
Total- NATIONAL INSTITUTE OF ELECTRONICS 245,000,000
(NIE) ISLAMABAD.Page 518
NO. 082.- FC21M18SCIENCE AND TECHNOLOGY DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB3376 COMSATS UNIVERSITY ISLAMABAD
016102- A05 Grants, Subsidies and Write off Loans 100,000,000
016102- A052 Grants Domestic 100,000,000
Total- COMSATS UNIVERSITY ISLAMABAD 100,000,000
016102 Total- Contributions to Scientific Societies 5,641,872,000
0161 Total- Basic Research 5,969,240,000
016 Total- Basic Research 5,969,240,000
017 Research and Development General Public Services:
0171 Research & Dev. General Public Services:
017102 Industrial Research Design and Testing :
IB3370 NATIONAL PHYSICAL AND STANDARDS LABORATORY (NPSL) ISLAMABAD
017102- A01 Employees Related Expenses 103,964,000
017102- A011 Pay 207 58,365,000
017102- A011-1 Pay of Officers (80) (43,100,000)
017102- A011-2 Pay of Other Staff (127) (15,265,000)
017102- A012 Allowances 45,599,000
017102- A012-1 Regular Allowances (39,469,000)
017102- A012-2 Other Allowances (Excluding TA) (6,130,000)
017102- A03 Operating Expenses 23,336,000
017102- A032 Communications 326,000
017102- A033 Utilities 1,900,000
017102- A034 Occupancy Costs 20,000,000
017102- A038 Travel & Transportation 805,000
017102- A039 General 305,000
017102- A04 Employees Retirement Benefits 95,000,000
017102- A041 Pension 95,000,000
017102- A05 Grants, Subsidies and Write off Loans 5,000,000
017102- A052 Grants Domestic 5,000,000
017102- A06 Transfers 10,000,000
017102- A062 Technical Assistance 10,000,000
017102- A13 Repairs and Maintenance 500,000Page 519
NO. 082.- FC21M18SCIENCE AND TECHNOLOGY DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
017102- A130 Transport 500,000
Total- NATIONAL PHYSICAL AND STANDARDS 237,800,000
LABORATORY (NPSL) ISLAMABAD
IB3374 PAKISTAN COUNCIL OF SCIENTIFIC AND INDUSTRIAL RESEARCH (PCSIR) ISLAMABAD
017102- A01 Employees Related Expenses 1,508,377,000
017102- A011 Pay 2762 799,971,000
017102- A011-1 Pay of Officers (1113) (492,759,000)
017102- A011-2 Pay of Other Staff (1649) (307,212,000)
017102- A012 Allowances 708,406,000
017102- A012-1 Regular Allowances (679,906,000)
017102- A012-2 Other Allowances (Excluding TA) (28,500,000)
017102- A03 Operating Expenses 71,558,000
017102- A032 Communications 3,350,000
017102- A033 Utilities 23,480,000
017102- A034 Occupancy Costs 33,098,000
017102- A038 Travel & Transportation 9,750,000
017102- A039 General 1,880,000
017102- A04 Employees Retirement Benefits 1,549,440,000
017102- A041 Pension 1,549,440,000
017102- A05 Grants, Subsidies and Write off Loans 15,000,000
017102- A052 Grants Domestic 15,000,000
017102- A06 Transfers 5,000,000
017102- A064 Other Transfer Payments 5,000,000
017102- A13 Repairs and Maintenance 1,375,000
017102- A130 Transport 725,000
017102- A131 Machinery and Equipment 350,000
017102- A132 Furniture and Fixture 50,000
017102- A137 Computer Equipment 250,000
Total- PAKISTAN COUNCIL OF SCIENTIFIC 3,150,750,000
AND INDUSTRIAL RESEARCH (PCSIR)
ISLAMABAD
017102 Total- Industrial Research Design and 3,388,550,000
Testing
0171 Total- Research & Dev. General Public 3,388,550,000
Services
017 Total- Research and Development 3,388,550,000
General Public Services
01 Total- General Public Service 9,357,790,000Page 520
NO. 082.- FC21M18SCIENCE AND TECHNOLOGY DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
10 Social Protection:
107 Administration:
1071 Administration:
107105 Flood Control and Drainage :
IB3371 PAKISTAN COUNCIL OF RESEARCH IN WATER RESOURCES (PCRWR) ISLAMABAD.
107105- A01 Employees Related Expenses 251,201,000
107105- A011 Pay 502 142,130,000
107105- A011-1 Pay of Officers (149) (73,630,000)
107105- A011-2 Pay of Other Staff (353) (68,500,000)
107105- A012 Allowances 109,071,000
107105- A012-1 Regular Allowances (106,471,000)
107105- A012-2 Other Allowances (Excluding TA) (2,600,000)
107105- A03 Operating Expenses 41,069,000
107105- A032 Communications 1,085,000
107105- A033 Utilities 3,104,000
107105- A034 Occupancy Costs 32,000,000
107105- A038 Travel & Transportation 2,650,000
107105- A039 General 2,230,000
107105- A04 Employees Retirement Benefits 155,000,000
107105- A041 Pension 155,000,000
107105- A05 Grants, Subsidies and Write off Loans 7,000,000
107105- A052 Grants Domestic 7,000,000
107105- A06 Transfers 1,730,000
107105- A064 Other Transfer Payments 1,730,000
107105- A09 Physical Assets 22,000,000
107105- A095 Purchase of Transport 8,000,000
107105- A096 Purchase of Plant and Machinery 14,000,000
107105- A13 Repairs and Maintenance 2,000,000
107105- A130 Transport 1,000,000
107105- A133 Buildings and Structure 1,000,000
Total- PAKISTAN COUNCIL OF RESEARCH IN 480,000,000
WATER RESOURCES (PCRWR)
ISLAMABAD.
107105 Total- Flood Control and Drainage 480,000,000
1071 Total- Administration 480,000,000
107 Total- Administration 480,000,000
10 Total- Social Protection 480,000,000
Total- ACCOUNTANT GENERAL 9,837,790,000
PAKISTAN REVENUESPage 521
NO. 082.- FC21M18SCIENCE AND TECHNOLOGY 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:
016 Basic Research:
0161 Basic Research:
016102 Contributions to Scientific Societies :
KA3391 NATIONAL INSTITUTE OF OCEANOGRAPHY(NIO) KARACHI.
016102- A01 Employees Related Expenses 89,130,000
016102- A011 Pay 148 47,700,000
016102- A011-1 Pay of Officers (62) (31,000,000)
016102- A011-2 Pay of Other Staff (86) (16,700,000)
016102- A012 Allowances 41,430,000
016102- A012-1 Regular Allowances (37,030,000)
016102- A012-2 Other Allowances (Excluding TA) (4,400,000)
016102- A02 Project Pre-Investment Analysis 30,000,000
016102- A022 Research Survey & Exploratory Oper 30,000,000
016102- A03 Operating Expenses 28,870,000
016102- A031 Fees 10,000
016102- A032 Communications 680,000
016102- A033 Utilities 4,025,000
016102- A034 Occupancy Costs 14,550,000
016102- A038 Travel & Transportation 3,600,000
016102- A039 General 6,005,000
016102- A04 Employees Retirement Benefits 56,200,000
016102- A041 Pension 56,200,000
016102- A05 Grants, Subsidies and Write off Loans 5,000,000
016102- A052 Grants Domestic 5,000,000
016102- A09 Physical Assets 600,000
016102- A096 Purchase of Plant and Machinery 500,000
016102- A097 Purchase of Furniture and Fixture 100,000
016102- A13 Repairs and Maintenance 2,700,000
016102- A130 Transport 600,000
016102- A131 Machinery and Equipment 700,000
016102- A132 Furniture and Fixture 100,000
016102- A133 Buildings and Structure 1,000,000
016102- A137 Computer Equipment 300,000
Total- NATIONAL INSTITUTE OF 212,500,000
OCEANOGRAPHY(NIO) KARACHI.
016102 Total- Contributions to Scientific Societies 212,500,000
0161 Total- Basic Research 212,500,000
016 Total- Basic Research 212,500,000
01 Total- General Public Service 212,500,000Page 522
NO. 082.- FC21M18SCIENCE AND TECHNOLOGY DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
04 Economic Affairs:
044 Mining and Manufacturing:
0441 Manufacturing:
044120 Others :
KA3392 COUNCIL FOR WORKS AND HOUSING RESEARCH (CWHR) KARACHI.
044120- A01 Employees Related Expenses 61,628,000
044120- A011 Pay 144 32,300,000
044120- A011-1 Pay of Officers (49) (16,150,000)
044120- A011-2 Pay of Other Staff (95) (16,150,000)
044120- A012 Allowances 29,328,000
044120- A012-1 Regular Allowances (26,828,000)
044120- A012-2 Other Allowances (Excluding TA) (2,500,000)
044120- A02 Project Pre-Investment Analysis 600,000
044120- A022 Research Survey & Exploratory Oper 600,000
044120- A03 Operating Expenses 15,995,000
044120- A032 Communications 220,000
044120- A033 Utilities 1,350,000
044120- A034 Occupancy Costs 12,300,000
044120- A038 Travel & Transportation 1,750,000
044120- A039 General 375,000
044120- A04 Employees Retirement Benefits 44,667,000
044120- A041 Pension 44,667,000
044120- A05 Grants, Subsidies and Write off Loans 3,000,000
044120- A052 Grants Domestic 3,000,000
044120- A13 Repairs and Maintenance 1,520,000
044120- A130 Transport 600,000
044120- A131 Machinery and Equipment 150,000
044120- A132 Furniture and Fixture 150,000
044120- A133 Buildings and Structure 500,000
044120- A137 Computer Equipment 100,000
044120- A138 General 20,000
Total- COUNCIL FOR WORKS AND HOUSING 127,410,000
RESEARCH (CWHR) KARACHI.
044120 Total- Others 127,410,000
0441 Total- Manufacturing 127,410,000
044 Total- Mining and Manufacturing 127,410,000
04 Total- Economic Affairs 127,410,000
Total- ACCOUNTANT GENERAL 339,910,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 523
NO. 082.- FC21M18SCIENCE AND TECHNOLOGY DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
01 General Public Service:
016 Basic Research:
0161 Basic Research:
016101 Administration :
HQ1054 OFFICE OF THE SCIENCE COUNSELLOR AT PAKISTAN EMBASSY BEIJING (CHINA)
016101- A01 Employees Related Expenses 11,455,000
016101- A011 Pay 2 1,675,000
016101- A011-1 Pay of Officers (1) (900,000)
016101- A011-2 Pay of Other Staff (1) (775,000)
016101- A012 Allowances 9,780,000
016101- A012-1 Regular Allowances (8,880,000)
016101- A012-2 Other Allowances (Excluding TA) (900,000)
016101- A03 Operating Expenses 11,815,000
016101- A032 Communications 320,000
016101- A033 Utilities 352,000
016101- A034 Occupancy Costs 6,000,000
016101- A038 Travel & Transportation 5,040,000
016101- A039 General 103,000
016101- A13 Repairs and Maintenance 30,000
016101- A131 Machinery and Equipment 10,000
016101- A132 Furniture and Fixture 10,000
016101- A133 Buildings and Structure 10,000
Total- OFFICE OF THE SCIENCE 23,300,000
COUNSELLOR AT PAKISTAN EMBASSY
BEIJING (CHINA)
016101 Total- Administration 23,300,000
0161 Total- Basic Research 23,300,000
016 Total- Basic Research 23,300,000
01 Total- General Public Service 23,300,000
Total- CHIEF ACCOUNTS OFFICER 23,300,000
(MINISTRY OF FOREIGN
AFFAIRS)
TOTAL - DEMAND 10,201,000,000Page 524
No text layer on this page, see the official PDF.
Page 525
SECTION XXXIII
MINISTRY OF STATES AND FRONTIER REGIONS
**********
2021-2022
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the Ministry of
States and Frontier Regions.
Current Expenditure on Revenue Account
83 States and Frontier Regions Division 2,621,000
Total : 2,621,000Page 526
No text layer on this page, see the official PDF.
Page 527
NO. 083.- STATES AND FRONTIER REGIONS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 083
( FC21S21 )
STATES AND FRONTIER REGIONS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other
Expenses of the STATES AND FRONTIER REGIONS DIVISION.
Voted Rs. 2,621,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF STATES AND FRONTIER REGIONS .
2021-2022
Budget
Estimate
Rs
FUNCTIONAL CLASSIFICATION
019 General Public Service Not Elsewhere Defined 176,460,000
032 Police 1,849,540,000
107 Administration 595,000,000
Total 2,621,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 2,324,357,000
A011 Pay 1,055,977,000
A011-1 Pay of Officers (101,546,000)
A011-2 Pay of Other Staff (954,431,000)
A012 Allowances 1,268,380,000
A012-1 Regular Allowances (1,197,340,000)
A012-2 Other Allowances (Excluding TA) (71,040,000)
A03 Operating Expenses 130,713,000
A04 Employees Retirement Benefits 25,790,000
A05 Grants, Subsidies and Write off Loans 30,710,000
A06 Transfers 85,250,000
A09 Physical Assets 4,293,000
A13 Repairs and Maintenance 19,887,000
Total 2,621,000,000Page 528
NO. 083.- FC21S21 STATES AND FRONTIER REGIONS 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:
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019120 OTHERS :
ID2137 STATES & F.R. DIVISION (MAIN SECRETARIAT )
019120- A01 Employees Related Expenses 122,594,000
019120- A011 Pay 151 57,767,000
019120- A011-1 Pay of Officers (44) (30,424,000)
019120- A011-2 Pay of Other Staff (107) (27,343,000)
019120- A012 Allowances 64,827,000
019120- A012-1 Regular Allowances (55,849,000)
019120- A012-2 Other Allowances (Excluding TA) (8,978,000)
019120- A03 Operating Expenses 23,798,000
019120- A032 Communications 3,500,000
019120- A034 Occupancy Costs 10,050,000
019120- A038 Travel & Transportation 7,350,000
019120- A039 General 2,898,000
019120- A04 Employees Retirement Benefits 7,160,000
019120- A041 Pension 7,160,000
019120- A05 Grants, Subsidies and Write off Loans 600,000
019120- A052 Grants Domestic 600,000
019120- A06 Transfers 250,000
019120- A063 Entertainment & Gifts 250,000
019120- A09 Physical Assets 988,000
019120- A092 Computer Equipment 200,000
019120- A096 Purchase of Plant and Machinery 392,000
019120- A097 Purchase of Furniture and Fixture 396,000
019120- A13 Repairs and Maintenance 610,000
019120- A130 Transport 326,000
019120- A131 Machinery and Equipment 100,000
019120- A132 Furniture and Fixture 100,000
019120- A137 Computer Equipment 84,000
Total- STATES & F.R. DIVISION (MAIN 156,000,000
SECRETARIAT )
019120 Total- OTHERS 156,000,000
0191 Total- Gen Public Service Not Elsewhere 156,000,000
DefinedPage 529
NO. 083.- FC21S21 STATES AND FRONTIER REGIONS DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
019 Total- General Public Service Not 156,000,000
Elsewhere Defined
01 Total- General Public Service 156,000,000
10 Social Protection:
107 Administration:
1071 Administration:
107103 Refugees relief :
IB3377 CHIEF COMMISSIONER AFGHAN REFUGEES ISB CHIEF COMMISSIONER A
107103- A01 Employees Related Expenses 46,457,000
107103- A011 Pay 58 22,370,000
107103- A011-1 Pay of Officers (16) (13,050,000)
107103- A011-2 Pay of Other Staff (42) (9,320,000)
107103- A012 Allowances 24,087,000
107103- A012-1 Regular Allowances (19,962,000)
107103- A012-2 Other Allowances (Excluding TA) (4,125,000)
107103- A03 Operating Expenses 6,979,000
107103- A032 Communications 46,000
107103- A033 Utilities 25,000
107103- A034 Occupancy Costs 4,025,000
107103- A038 Travel & Transportation 2,100,000
107103- A039 General 783,000
107103- A04 Employees Retirement Benefits 1,800,000
107103- A041 Pension 1,800,000
107103- A05 Grants, Subsidies and Write off Loans 1,510,000
107103- A052 Grants Domestic 1,510,000
107103- A13 Repairs and Maintenance 130,000
107103- A130 Transport 130,000
Total- CHIEF COMMISSIONER AFGHAN 56,876,000
REFUGEES ISB CHIEF COMMISSIONER A
107103 Total- Refugees relief 56,876,000
1071 Total- Administration 56,876,000
107 Total- Administration 56,876,000
10 Total- Social Protection 56,876,000
Total- ACCOUNTANT GENERAL 212,876,000
PAKISTAN REVENUESPage 530
NO. 083.- FC21S21 STATES AND FRONTIER REGIONS 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:
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019120 OTHERS :
BR0122 AMEER OF BAHAWLAPUR
019120- A01 Employees Related Expenses 12,000,000
019120- A012 Allowances 12,000,000
019120- A012-2 Other Allowances (Excluding TA) (12,000,000)
Total- AMEER OF BAHAWLAPUR 12,000,000
019120 Total- OTHERS 12,000,000
0191 Total- Gen Public Service Not Elsewhere 12,000,000
Defined
019 Total- General Public Service Not 12,000,000
Elsewhere Defined
01 Total- General Public Service 12,000,000
10 Social Protection:
107 Administration:
1071 Administration:
107103 Refugees relief :
LO1621 AFGHAN REFUGEES ORGANIZATION IN PUNJAB AFGHAN REFUGEES ORGA
107103- A01 Employees Related Expenses 9,603,000
107103- A011 Pay 12 4,867,000
107103- A011-1 Pay of Officers (2) (2,020,000)
107103- A011-2 Pay of Other Staff (10) (2,847,000)
107103- A012 Allowances 4,736,000
107103- A012-1 Regular Allowances (4,136,000)
107103- A012-2 Other Allowances (Excluding TA) (600,000)
107103- A03 Operating Expenses 1,772,000
107103- A032 Communications 70,000
107103- A033 Utilities 244,000
107103- A034 Occupancy Costs 750,000
107103- A038 Travel & Transportation 350,000
107103- A039 General 358,000Page 531
NO. 083.- FC21S21 STATES AND FRONTIER REGIONS DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
107103- A04 Employees Retirement Benefits 750,000
107103- A041 Pension 750,000
107103- A05 Grants, Subsidies and Write off Loans 900,000
107103- A052 Grants Domestic 900,000
107103- A13 Repairs and Maintenance 150,000
107103- A130 Transport 50,000
107103- A132 Furniture and Fixture 100,000
Total- AFGHAN REFUGEES ORGANIZATION IN 13,175,000
PUNJAB AFGHAN REFUGEES ORGA
MI0085 AFGHAN REFUGEES AFGHAN REFUGEES
107103- A01 Employees Related Expenses 27,355,000
107103- A011 Pay 55 12,992,000
107103- A011-1 Pay of Officers (3) (1,942,000)
107103- A011-2 Pay of Other Staff (52) (11,050,000)
107103- A012 Allowances 14,363,000
107103- A012-1 Regular Allowances (12,863,000)
107103- A012-2 Other Allowances (Excluding TA) (1,500,000)
107103- A03 Operating Expenses 2,348,000
107103- A032 Communications 20,000
107103- A033 Utilities 120,000
107103- A034 Occupancy Costs 1,300,000
107103- A038 Travel & Transportation 350,000
107103- A039 General 558,000
107103- A04 Employees Retirement Benefits 500,000
107103- A041 Pension 500,000
107103- A05 Grants, Subsidies and Write off Loans 900,000
107103- A052 Grants Domestic 900,000
107103- A13 Repairs and Maintenance 250,000
107103- A130 Transport 50,000
107103- A132 Furniture and Fixture 200,000
Total- AFGHAN REFUGEES AFGHAN 31,353,000
REFUGEES
107103 Total- Refugees relief 44,528,000
1071 Total- Administration 44,528,000
107 Total- Administration 44,528,000
10 Total- Social Protection 44,528,000
Total- ACCOUNTANT GENERAL 56,528,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 532
NO. 083.- FC21S21 STATES AND FRONTIER REGIONS 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:
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019120 OTHERS :
CL0044 NOTABLES OF CHITRAL
019120- A01 Employees Related Expenses 9,000
019120- A012 Allowances 9,000
019120- A012-2 Other Allowances (Excluding TA) (9,000)
Total- NOTABLES OF CHITRAL 9,000
DP0029 DEPENDENTS OF EX-NAWAB OF DIR
019120- A01 Employees Related Expenses 20,000
019120- A012 Allowances 20,000
019120- A012-2 Other Allowances (Excluding TA) (20,000)
Total- DEPENDENTS OF EX-NAWAB OF DIR 20,000
019120 Total- OTHERS 29,000
0191 Total- Gen Public Service Not Elsewhere 29,000
Defined
019 Total- General Public Service Not 29,000
Elsewhere Defined
01 Total- General Public Service 29,000
10 Social Protection:
107 Administration:
1071 Administration:
107103 Refugees relief :
BU0237 DISTT ADMN AFGHAN REFUGEE DISTT ADMN AFGHAN RE
107103- A01 Employees Related Expenses 25,308,000
107103- A011 Pay 59 14,120,000
107103- A011-1 Pay of Officers (8) (3,000,000)
107103- A011-2 Pay of Other Staff (51) (11,120,000)
107103- A012 Allowances 11,188,000
107103- A012-1 Regular Allowances (11,088,000)
107103- A012-2 Other Allowances (Excluding TA) (100,000)
107103- A03 Operating Expenses 2,064,000Page 533
NO. 083.- FC21S21 STATES AND FRONTIER REGIONS DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
107103- A032 Communications 66,000
107103- A033 Utilities 350,000
107103- A034 Occupancy Costs 216,000
107103- A038 Travel & Transportation 1,050,000
107103- A039 General 382,000
107103- A04 Employees Retirement Benefits 800,000
107103- A041 Pension 800,000
107103- A09 Physical Assets 100,000
107103- A096 Purchase of Plant and Machinery 50,000
107103- A097 Purchase of Furniture and Fixture 50,000
107103- A13 Repairs and Maintenance 130,000
107103- A130 Transport 50,000
107103- A131 Machinery and Equipment 40,000
107103- A132 Furniture and Fixture 40,000
Total- DISTT ADMN AFGHAN REFUGEE DISTT 28,402,000
ADMN AFGHAN RE
CL0043 DISTRICT ADMINISTRATOR AFGHAN REFUGEES C DISTRICT ADMINISTRAT
107103- A01 Employees Related Expenses 11,572,000
107103- A011 Pay 17 7,566,000
107103- A011-2 Pay of Other Staff (17) (7,566,000)
107103- A012 Allowances 4,006,000
107103- A012-1 Regular Allowances (3,506,000)
107103- A012-2 Other Allowances (Excluding TA) (500,000)
107103- A03 Operating Expenses 2,027,000
107103- A032 Communications 63,000
107103- A033 Utilities 1,289,000
107103- A038 Travel & Transportation 150,000
107103- A039 General 525,000
107103- A04 Employees Retirement Benefits 600,000
107103- A041 Pension 600,000
107103- A09 Physical Assets 90,000
107103- A096 Purchase of Plant and Machinery 40,000
107103- A097 Purchase of Furniture and Fixture 50,000Page 534
NO. 083.- FC21S21 STATES AND FRONTIER REGIONS DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
107103- A13 Repairs and Maintenance 100,000
107103- A131 Machinery and Equipment 40,000
107103- A132 Furniture and Fixture 60,000
Total- DISTRICT ADMINISTRATOR AFGHAN 14,389,000
REFUGEES C DISTRICT ADMINISTRAT
DA0075 DIST: OFFICER AFGHAN REFUGEES LOWR DIR DIST: OFFICER AFGHAN
107103- A01 Employees Related Expenses 29,486,000
107103- A011 Pay 44 16,646,000
107103- A011-1 Pay of Officers (9) (5,306,000)
107103- A011-2 Pay of Other Staff (35) (11,340,000)
107103- A012 Allowances 12,840,000
107103- A012-1 Regular Allowances (12,240,000)
107103- A012-2 Other Allowances (Excluding TA) (600,000)
107103- A03 Operating Expenses 2,350,000
107103- A032 Communications 85,000
107103- A033 Utilities 1,350,000
107103- A038 Travel & Transportation 600,000
107103- A039 General 315,000
107103- A04 Employees Retirement Benefits 330,000
107103- A041 Pension 330,000
107103- A09 Physical Assets 250,000
107103- A096 Purchase of Plant and Machinery 100,000
107103- A097 Purchase of Furniture and Fixture 150,000
107103- A13 Repairs and Maintenance 180,000
107103- A130 Transport 100,000
107103- A131 Machinery and Equipment 40,000
107103- A132 Furniture and Fixture 40,000
Total- DIST: OFFICER AFGHAN REFUGEES 32,596,000
LOWR DIR DIST: OFFICER AFGHAN
DI0212 DISTT ADMNSTR AFGHAN REFUGEES DISTT ADMNSTR AFGHAN
107103- A01 Employees Related Expenses 21,925,000
107103- A011 Pay 52 11,904,000
107103- A011-1 Pay of Officers (7) (2,951,000)Page 535
NO. 083.- FC21S21 STATES AND FRONTIER REGIONS DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
107103- A011-2 Pay of Other Staff (45) (8,953,000)
107103- A012 Allowances 10,021,000
107103- A012-1 Regular Allowances (10,021,000)
107103- A03 Operating Expenses 1,907,000
107103- A032 Communications 22,000
107103- A033 Utilities 120,000
107103- A034 Occupancy Costs 510,000
107103- A038 Travel & Transportation 1,000,000
107103- A039 General 255,000
107103- A13 Repairs and Maintenance 550,000
107103- A130 Transport 450,000
107103- A131 Machinery and Equipment 50,000
107103- A132 Furniture and Fixture 50,000
Total- DISTT ADMNSTR AFGHAN REFUGEES 24,382,000
DISTT ADMNSTR AFGHAN
HR0045 DISTRICT ADMINISTRATOR AFGHAN REFUGE HAR DISTRICT ADMINISTRAT
107103- A01 Employees Related Expenses 26,479,000
107103- A011 Pay 58 13,852,000
107103- A011-1 Pay of Officers (9) (2,882,000)
107103- A011-2 Pay of Other Staff (49) (10,970,000)
107103- A012 Allowances 12,627,000
107103- A012-1 Regular Allowances (12,327,000)
107103- A012-2 Other Allowances (Excluding TA) (300,000)
107103- A03 Operating Expenses 2,037,000
107103- A032 Communications 66,000
107103- A033 Utilities 209,000
107103- A034 Occupancy Costs 300,000
107103- A038 Travel & Transportation 1,130,000
107103- A039 General 332,000
107103- A04 Employees Retirement Benefits 500,000
107103- A041 Pension 500,000
107103- A09 Physical Assets 50,000
107103- A096 Purchase of Plant and Machinery 50,000Page 536
NO. 083.- FC21S21 STATES AND FRONTIER REGIONS DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
107103- A13 Repairs and Maintenance 370,000
107103- A130 Transport 300,000
107103- A131 Machinery and Equipment 50,000
107103- A132 Furniture and Fixture 20,000
Total- DISTRICT ADMINISTRATOR AFGHAN 29,436,000
REFUGE HAR DISTRICT ADMINISTRAT
KT0162 DISTT ADMN AFG REFUG KOHAT DISTT ADMN AFG REFUG
107103- A01 Employees Related Expenses 14,102,000
107103- A011 Pay 32 7,500,000
107103- A011-1 Pay of Officers (7) (2,500,000)
107103- A011-2 Pay of Other Staff (25) (5,000,000)
107103- A012 Allowances 6,602,000
107103- A012-1 Regular Allowances (6,302,000)
107103- A012-2 Other Allowances (Excluding TA) (300,000)
107103- A03 Operating Expenses 1,690,000
107103- A032 Communications 28,000
107103- A033 Utilities 255,000
107103- A034 Occupancy Costs 600,000
107103- A038 Travel & Transportation 590,000
107103- A039 General 217,000
107103- A04 Employees Retirement Benefits 2,400,000
107103- A041 Pension 2,400,000
107103- A05 Grants, Subsidies and Write off Loans 500,000
107103- A052 Grants Domestic 500,000
107103- A09 Physical Assets 100,000
107103- A096 Purchase of Plant and Machinery 50,000
107103- A097 Purchase of Furniture and Fixture 50,000
107103- A13 Repairs and Maintenance 200,000
107103- A130 Transport 100,000
107103- A131 Machinery and Equipment 50,000
107103- A132 Furniture and Fixture 50,000
Total- DISTT ADMN AFG REFUG KOHAT DISTT 18,992,000
ADMN AFG REFUGPage 537
NO. 083.- FC21S21 STATES AND FRONTIER REGIONS DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
MR0058 DISTT ADMINISTRATER AFGHAN REFUGEES DISTT ADMINISTRATER
107103- A01 Employees Related Expenses 23,203,000
107103- A011 Pay 59 12,835,000
107103- A011-1 Pay of Officers (6) (2,556,000)
107103- A011-2 Pay of Other Staff (53) (10,279,000)
107103- A012 Allowances 10,368,000
107103- A012-1 Regular Allowances (10,218,000)
107103- A012-2 Other Allowances (Excluding TA) (150,000)
107103- A03 Operating Expenses 1,480,000
107103- A032 Communications 110,000
107103- A033 Utilities 260,000
107103- A038 Travel & Transportation 750,000
107103- A039 General 360,000
107103- A04 Employees Retirement Benefits 1,000,000
107103- A041 Pension 1,000,000
107103- A09 Physical Assets 100,000
107103- A096 Purchase of Plant and Machinery 50,000
107103- A097 Purchase of Furniture and Fixture 50,000
107103- A13 Repairs and Maintenance 200,000
107103- A130 Transport 100,000
107103- A131 Machinery and Equipment 50,000
107103- A132 Furniture and Fixture 50,000
Total- DISTT ADMINISTRATER AFGHAN 25,983,000
REFUGEES DISTT ADMINISTRATER
PR1381 AFGHAN REFUGEES ORGANIZATION IN KHYBER PA AFGHAN REFUGEES ORGA
107103- A01 Employees Related Expenses 53,768,000
107103- A011 Pay 75 27,179,000
107103- A011-1 Pay of Officers (20) (13,077,000)
107103- A011-2 Pay of Other Staff (55) (14,102,000)
107103- A012 Allowances 26,589,000
107103- A012-1 Regular Allowances (17,989,000)
107103- A012-2 Other Allowances (Excluding TA) (8,600,000)
107103- A03 Operating Expenses 30,709,000Page 538
NO. 083.- FC21S21 STATES AND FRONTIER REGIONS DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
107103- A032 Communications 980,000
107103- A033 Utilities 5,019,000
107103- A034 Occupancy Costs 1,400,000
107103- A038 Travel & Transportation 16,400,000
107103- A039 General 6,910,000
107103- A04 Employees Retirement Benefits 3,500,000
107103- A041 Pension 3,500,000
107103- A05 Grants, Subsidies and Write off Loans 13,000,000
107103- A052 Grants Domestic 13,000,000
107103- A09 Physical Assets 900,000
107103- A092 Computer Equipment 300,000
107103- A096 Purchase of Plant and Machinery 300,000
107103- A097 Purchase of Furniture and Fixture 300,000
107103- A13 Repairs and Maintenance 3,400,000
107103- A130 Transport 2,500,000
107103- A131 Machinery and Equipment 400,000
107103- A132 Furniture and Fixture 400,000
107103- A137 Computer Equipment 100,000
Total- AFGHAN REFUGEES ORGANIZATION IN 105,277,000
KHYBER PA AFGHAN REFUGEES ORGA
PR1382 MAINTENANCE ALLOWANCE FOR AFGHAN MAINTENANCE ALLOWANC
107103- A01 Employees Related Expenses 79,323,000
107103- A011 Pay 151 46,390,000
107103- A011-1 Pay of Officers (15) (8,665,000)
107103- A011-2 Pay of Other Staff (136) (37,725,000)
107103- A012 Allowances 32,933,000
107103- A012-1 Regular Allowances (32,415,000)
107103- A012-2 Other Allowances (Excluding TA) (518,000)
107103- A03 Operating Expenses 3,150,000
107103- A032 Communications 30,000
107103- A033 Utilities 390,000
107103- A034 Occupancy Costs 1,400,000Page 539
NO. 083.- FC21S21 STATES AND FRONTIER REGIONS DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
107103- A038 Travel & Transportation 1,000,000
107103- A039 General 330,000
107103- A04 Employees Retirement Benefits 2,500,000
107103- A041 Pension 2,500,000
107103- A05 Grants, Subsidies and Write off Loans 4,000,000
107103- A052 Grants Domestic 4,000,000
107103- A09 Physical Assets 400,000
107103- A096 Purchase of Plant and Machinery 200,000
107103- A097 Purchase of Furniture and Fixture 200,000
107103- A13 Repairs and Maintenance 220,000
107103- A130 Transport 100,000
107103- A131 Machinery and Equipment 50,000
107103- A132 Furniture and Fixture 50,000
107103- A137 Computer Equipment 20,000
Total- MAINTENANCE ALLOWANCE FOR 89,593,000
AFGHAN MAINTENANCE ALLOWANC
PR1383 SO (GENERAL) HOME & TA DEPTT PESH SO (GENERAL) HOME
107103- A01 Employees Related Expenses 2,748,000
107103- A011 Pay 7 1,080,000
107103- A011-1 Pay of Officers (1) (480,000)
107103- A011-2 Pay of Other Staff (6) (600,000)
107103- A012 Allowances 1,668,000
107103- A012-1 Regular Allowances (1,148,000)
107103- A012-2 Other Allowances (Excluding TA) (520,000)
107103- A03 Operating Expenses 2,301,000
107103- A032 Communications 41,000
107103- A033 Utilities 500,000
107103- A038 Travel & Transportation 815,000
107103- A039 General 945,000
107103- A04 Employees Retirement Benefits 50,000
107103- A041 Pension 50,000
107103- A09 Physical Assets 300,000
107103- A096 Purchase of Plant and Machinery 150,000Page 540
NO. 083.- FC21S21 STATES AND FRONTIER REGIONS DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
107103- A097 Purchase of Furniture and Fixture 150,000
107103- A13 Repairs and Maintenance 450,000
107103- A130 Transport 250,000
107103- A131 Machinery and Equipment 100,000
107103- A132 Furniture and Fixture 100,000
Total- SO (GENERAL) HOME & TA DEPTT 5,849,000
PESH SO (GENERAL) HOME
PR1384 ADDL: COMMISSIONER(SECURITY) AFGHAN REFUGEES ADDL: COMMISSIONER(S
107103- A01 Employees Related Expenses 49,317,000
107103- A011 Pay 102 28,952,000
107103- A011-1 Pay of Officers (4) (2,500,000)
107103- A011-2 Pay of Other Staff (98) (26,452,000)
107103- A012 Allowances 20,365,000
107103- A012-1 Regular Allowances (20,115,000)
107103- A012-2 Other Allowances (Excluding TA) (250,000)
107103- A03 Operating Expenses 2,730,000
107103- A032 Communications 170,000
107103- A033 Utilities 50,000
107103- A038 Travel & Transportation 1,780,000
107103- A039 General 730,000
107103- A04 Employees Retirement Benefits 1,800,000
107103- A041 Pension 1,800,000
107103- A05 Grants, Subsidies and Write off Loans 9,300,000
107103- A052 Grants Domestic 9,300,000
107103- A09 Physical Assets 100,000
107103- A096 Purchase of Plant and Machinery 50,000
107103- A097 Purchase of Furniture and Fixture 50,000
107103- A13 Repairs and Maintenance 450,000
107103- A130 Transport 300,000
107103- A131 Machinery and Equipment 50,000
107103- A132 Furniture and Fixture 50,000
107103- A137 Computer Equipment 50,000
Total- ADDL: COMMISSIONER(SECURITY) 63,697,000
AFGHAN REFUGEES ADDL:
COMMISSIONER(SPage 541
NO. 083.- FC21S21 STATES AND FRONTIER REGIONS DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
PR3503 AFGHAN REFUGEE ORGANISATION KP
107103- A03 Operating Expenses 5,000,000
107103- A034 Occupancy Costs 5,000,000
Total- AFGHAN REFUGEE ORGANISATION KP 5,000,000
107103 Total- Refugees relief 443,596,000
1071 Total- Administration 443,596,000
107 Total- Administration 443,596,000
10 Total- Social Protection 443,596,000
Total- ACCOUNTANT GENERAL 443,625,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWAR
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
01 General Public Service:
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019120 OTHERS :
KP0041 MIR OF KHAIRPUR
019120- A01 Employees Related Expenses 8,400,000
019120- A012 Allowances 8,400,000
019120- A012-2 Other Allowances (Excluding TA) (8,400,000)
Total- MIR OF KHAIRPUR 8,400,000
019120 Total- OTHERS 8,400,000
0191 Total- Gen Public Service Not Elsewhere 8,400,000
Defined
019 Total- General Public Service Not 8,400,000
Elsewhere Defined
01 Total- General Public Service 8,400,000
Total- ACCOUNTANT GENERAL 8,400,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 542
NO. 083.- FC21S21 STATES AND FRONTIER REGIONS 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:
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019120 OTHERS :
QA0774 DEPENDENTS OF LATE H.H. KHAN OF KALAT
019120- A01 Employees Related Expenses 12,000
019120- A012 Allowances 12,000
019120- A012-2 Other Allowances (Excluding TA) (12,000)
Total- DEPENDENTS OF LATE H.H. KHAN OF 12,000
KALAT
QA0776 DEPENDENTS OF LATE NAWAB OF MAKRAN
019120- A01 Employees Related Expenses 19,000
019120- A012 Allowances 19,000
019120- A012-2 Other Allowances (Excluding TA) (19,000)
Total- DEPENDENTS OF LATE NAWAB OF 19,000
MAKRAN
019120 Total- OTHERS 31,000
0191 Total- Gen Public Service Not Elsewhere 31,000
Defined
019 Total- General Public Service Not 31,000
Elsewhere Defined
01 Total- General Public Service 31,000
03 Public Order And Safety Affairs:
032 Police:
0321 Police:
032106 Frontier Watch and Ward :
QA7054 BALOCHISTAN LEVIES
032106- A01 Employees Related Expenses 1,727,445,000
032106- A011 Pay 6559 755,462,000
032106- A011-1 Pay of Officers (33) (5,330,000)
032106- A011-2 Pay of Other Staff (6526) (750,132,000)
032106- A012 Allowances 971,983,000
032106- A012-1 Regular Allowances (952,034,000)
032106- A012-2 Other Allowances (Excluding TA) (19,949,000)Page 543
NO. 083.- FC21S21 STATES AND FRONTIER REGIONS DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
032106- A03 Operating Expenses 26,308,000
032106- A032 Communications 234,000
032106- A033 Utilities 1,939,000
032106- A038 Travel & Transportation 17,484,000
032106- A039 General 6,651,000
032106- A06 Transfers 85,000,000
032106- A064 Other Transfer Payments 85,000,000
032106- A09 Physical Assets 15,000
032106- A095 Purchase of Transport 5,000
032106- A096 Purchase of Plant and Machinery 5,000
032106- A097 Purchase of Furniture and Fixture 5,000
032106- A13 Repairs and Maintenance 10,772,000
032106- A130 Transport 6,005,000
032106- A131 Machinery and Equipment 1,589,000
032106- A132 Furniture and Fixture 1,589,000
032106- A133 Buildings and Structure 1,589,000
Total- BALOCHISTAN LEVIES 1,849,540,000
032106 Total- Frontier Watch and Ward 1,849,540,000
0321 Total- Police 1,849,540,000
032 Total- Police 1,849,540,000
03 Total- Public Order And Safety Affairs 1,849,540,000
10 Social Protection:
107 Administration:
1071 Administration:
107103 Refugees relief :
DL0020 AFGHAN REFUGEES AFGHAN REFUGEES
107103- A01 Employees Related Expenses 5,739,000
107103- A011 Pay 9 2,534,000
107103- A011-1 Pay of Officers (3) (1,043,000)
107103- A011-2 Pay of Other Staff (6) (1,491,000)
107103- A012 Allowances 3,205,000
107103- A012-1 Regular Allowances (2,955,000)
107103- A012-2 Other Allowances (Excluding TA) (250,000)Page 544
NO. 083.- FC21S21 STATES AND FRONTIER REGIONS DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
107103- A03 Operating Expenses 1,966,000
107103- A032 Communications 40,000
107103- A033 Utilities 266,000
107103- A034 Occupancy Costs 960,000
107103- A038 Travel & Transportation 600,000
107103- A039 General 100,000
107103- A09 Physical Assets 150,000
107103- A096 Purchase of Plant and Machinery 75,000
107103- A097 Purchase of Furniture and Fixture 75,000
107103- A13 Repairs and Maintenance 300,000
107103- A130 Transport 150,000
107103- A131 Machinery and Equipment 50,000
107103- A132 Furniture and Fixture 50,000
107103- A133 Buildings and Structure 50,000
Total- AFGHAN REFUGEES AFGHAN 8,155,000
REFUGEES
LI0066 ADMINISTRATIVE OFFICER AFGHAN REFUGEES L ADMINISTRATIVE OFFIC
107103- A01 Employees Related Expenses 5,918,000
107103- A011 Pay 7 1,886,000
107103- A011-1 Pay of Officers (2) (814,000)
107103- A011-2 Pay of Other Staff (5) (1,072,000)
107103- A012 Allowances 4,032,000
107103- A012-1 Regular Allowances (1,782,000)
107103- A012-2 Other Allowances (Excluding TA) (2,250,000)
107103- A03 Operating Expenses 1,480,000
107103- A033 Utilities 180,000
107103- A034 Occupancy Costs 800,000
107103- A038 Travel & Transportation 450,000
107103- A039 General 50,000
107103- A04 Employees Retirement Benefits 1,500,000
107103- A041 Pension 1,500,000
107103- A09 Physical Assets 200,000
107103- A096 Purchase of Plant and Machinery 100,000Page 545
NO. 083.- FC21S21 STATES AND FRONTIER REGIONS DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
107103- A097 Purchase of Furniture and Fixture 100,000
107103- A13 Repairs and Maintenance 200,000
107103- A130 Transport 110,000
107103- A131 Machinery and Equipment 10,000
107103- A132 Furniture and Fixture 10,000
107103- A133 Buildings and Structure 70,000
Total- ADMINISTRATIVE OFFICER AFGHAN 9,298,000
REFUGEES L ADMINISTRATIVE OFFIC
PI0008 ADMINISTRATIVE OFFICER AFGHAN REFUGEE ADMINISTRATIVE OFFIC
107103- A01 Employees Related Expenses 5,235,000
107103- A011 Pay 10 2,465,000
107103- A011-1 Pay of Officers (2) (725,000)
107103- A011-2 Pay of Other Staff (8) (1,740,000)
107103- A012 Allowances 2,770,000
107103- A012-1 Regular Allowances (2,620,000)
107103- A012-2 Other Allowances (Excluding TA) (150,000)
107103- A03 Operating Expenses 1,421,000
107103- A032 Communications 1,000
107103- A033 Utilities 210,000
107103- A034 Occupancy Costs 600,000
107103- A038 Travel & Transportation 430,000
107103- A039 General 180,000
107103- A09 Physical Assets 200,000
107103- A096 Purchase of Plant and Machinery 100,000
107103- A097 Purchase of Furniture and Fixture 100,000
107103- A13 Repairs and Maintenance 197,000
107103- A130 Transport 100,000
107103- A132 Furniture and Fixture 97,000
Total- ADMINISTRATIVE OFFICER AFGHAN 7,053,000
REFUGEE ADMINISTRATIVE OFFIC
QA0773 AFGHAN REFUGEES ORGANIZATION IN BALOCHISTAN AFGHAN REFUGEES ORGA
107103- A01 Employees Related Expenses 2,634,000
107103- A011 Pay 2 961,000Page 546
NO. 083.- FC21S21 STATES AND FRONTIER REGIONS DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
107103- A011-2 Pay of Other Staff (2) (961,000)
107103- A012 Allowances 1,673,000
107103- A012-1 Regular Allowances (1,598,000)
107103- A012-2 Other Allowances (Excluding TA) (75,000)
Total- AFGHAN REFUGEES ORGANIZATION IN 2,634,000
BALOCHISTAN AFGHAN REFUGEES
ORGA
QA0775 DISTRICT ADMINISTRATOR (AR) DISTRICT ADMINISTRAT
107103- A01 Employees Related Expenses 5,706,000
107103- A011 Pay 9 2,576,000
107103- A011-1 Pay of Officers (2) (581,000)
107103- A011-2 Pay of Other Staff (7) (1,995,000)
107103- A012 Allowances 3,130,000
107103- A012-1 Regular Allowances (2,715,000)
107103- A012-2 Other Allowances (Excluding TA) (415,000)
107103- A03 Operating Expenses 1,620,000
107103- A032 Communications 60,000
107103- A033 Utilities 200,000
107103- A034 Occupancy Costs 550,000
107103- A038 Travel & Transportation 640,000
107103- A039 General 170,000
107103- A04 Employees Retirement Benefits 300,000
107103- A041 Pension 300,000
107103- A09 Physical Assets 150,000
107103- A097 Purchase of Furniture and Fixture 150,000
107103- A13 Repairs and Maintenance 378,000
107103- A130 Transport 250,000
107103- A131 Machinery and Equipment 60,000
107103- A132 Furniture and Fixture 68,000
Total- DISTRICT ADMINISTRATOR (AR) 8,154,000
DISTRICT ADMINISTRAT
QA0778 COMMISSIONER AFGHAN REFUGEES ORGANIZATION COMMISSIONER AFGHAN
107103- A01 Employees Related Expenses 7,980,000Page 547
NO. 083.- FC21S21 STATES AND FRONTIER REGIONS DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
107103- A011 Pay 10 4,073,000
107103- A011-1 Pay of Officers (1) (1,700,000)
107103- A011-2 Pay of Other Staff (9) (2,373,000)
107103- A012 Allowances 3,907,000
107103- A012-1 Regular Allowances (3,457,000)
107103- A012-2 Other Allowances (Excluding TA) (450,000)
107103- A03 Operating Expenses 5,576,000
107103- A032 Communications 120,000
107103- A033 Utilities 210,000
107103- A034 Occupancy Costs 3,114,000
107103- A038 Travel & Transportation 1,752,000
107103- A039 General 380,000
107103- A04 Employees Retirement Benefits 300,000
107103- A041 Pension 300,000
107103- A09 Physical Assets 200,000
107103- A096 Purchase of Plant and Machinery 100,000
107103- A097 Purchase of Furniture and Fixture 100,000
107103- A13 Repairs and Maintenance 650,000
107103- A130 Transport 400,000
107103- A131 Machinery and Equipment 150,000
107103- A132 Furniture and Fixture 100,000
Total- COMMISSIONER AFGHAN REFUGEES 14,706,000
ORGANIZATION COMMISSIONER
AFGHAN
107103 Total- Refugees relief 50,000,000
1071 Total- Administration 50,000,000
107 Total- Administration 50,000,000
10 Total- Social Protection 50,000,000
Total- ACCOUNTANT GENERAL 1,899,571,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
TOTAL - DEMAND 2,621,000,000Page 548
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Page 549
SECTION XXXIV
MINISTRY OF WATER RESOURCES
**********
2021-2022
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the
Ministry of Water Resource.
Current Expendiutre on Revenue Account.
84 Water Resource Division 523,000
Total : 523,000Page 550
No text layer on this page, see the official PDF.
Page 551
NO. 084.- WATER RESOURCES DIVISION DEMANDS FOR GRANTS
DEMAND NO. 084
( FC21W05 )
WATER RESOURCES DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other
Expenses of the WATER RESOURCES DIVISION.
Voted Rs. 523,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF WATER RESOURCES .
2021-2022
Budget
Estimate
Rs
FUNCTIONAL CLASSIFICATION
042 Agriculture,Food,Irrigation,Forestry and Fishing 523,000,000
Total 523,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 360,545,000
A011 Pay 217,235,000
A011-1 Pay of Officers (130,284,000)
A011-2 Pay of Other Staff (86,951,000)
A012 Allowances 143,310,000
A012-1 Regular Allowances (119,640,000)
A012-2 Other Allowances (Excluding TA) (23,670,000)
A03 Operating Expenses 92,422,000
A04 Employees Retirement Benefits 5,400,000
A05 Grants, Subsidies and Write off Loans 8,500,000
A06 Transfers 500,000
A09 Physical Assets 44,013,000
A13 Repairs and Maintenance 11,620,000
Total 523,000,000Page 552
NO. 084.- FC21W05WATER RESOURCES DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
04 Economic Affairs:
042 Agriculture,Food,Irrigation,Forestry and Fishing:
0422 Irrigation:
042202 Irrigation dams :
IB3378 CHIEF ENGINEERING ADVISER/CHAIRMAN FEDERAL FLOOD COMMISSION
042202- A01 Employees Related Expenses 109,125,000
042202- A011 Pay 153 61,700,000
042202- A011-1 Pay of Officers (69) (40,500,000)
042202- A011-2 Pay of Other Staff (84) (21,200,000)
042202- A012 Allowances 47,425,000
042202- A012-1 Regular Allowances (41,025,000)
042202- A012-2 Other Allowances (Excluding TA) (6,400,000)
042202- A03 Operating Expenses 29,375,000
042202- A032 Communications 2,465,000
042202- A033 Utilities 6,100,000
042202- A034 Occupancy Costs 11,050,000
042202- A038 Travel & Transportation 4,105,000
042202- A039 General 5,655,000
042202- A04 Employees Retirement Benefits 5,200,000
042202- A041 Pension 5,200,000
042202- A05 Grants, Subsidies and Write off Loans 8,500,000
042202- A052 Grants Domestic 8,500,000
042202- A06 Transfers 300,000
042202- A061 Scholarship 300,000
042202- A09 Physical Assets 1,200,000
042202- A092 Computer Equipment 600,000
042202- A096 Purchase of Plant and Machinery 300,000
042202- A097 Purchase of Furniture and Fixture 300,000
042202- A13 Repairs and Maintenance 1,300,000
042202- A130 Transport 500,000
042202- A131 Machinery and Equipment 300,000
042202- A132 Furniture and Fixture 200,000Page 553
NO. 084.- FC21W05WATER RESOURCES DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
042202- A137 Computer Equipment 300,000
Total- CHIEF ENGINEERING 155,000,000
ADVISER/CHAIRMAN FEDERAL FLOOD
COMMISSION
IB3379 PAKISTAN MISSION FOR INDIS WATER ISLMABAD
042202- A01 Employees Related Expenses 50,190,000
042202- A011 Pay 77 22,415,000
042202- A011-1 Pay of Officers (22) (12,037,000)
042202- A011-2 Pay of Other Staff (55) (10,378,000)
042202- A012 Allowances 27,775,000
042202- A012-1 Regular Allowances (24,905,000)
042202- A012-2 Other Allowances (Excluding TA) (2,870,000)
042202- A03 Operating Expenses 27,277,000
042202- A032 Communications 850,000
042202- A033 Utilities 2,500,000
042202- A034 Occupancy Costs 15,025,000
042202- A036 Motor Vehicles 25,000
042202- A038 Travel & Transportation 2,367,000
042202- A039 General 6,510,000
042202- A09 Physical Assets 18,313,000
042202- A092 Computer Equipment 2,313,000
042202- A096 Purchase of Plant and Machinery 1,000,000
042202- A097 Purchase of Furniture and Fixture 15,000,000
042202- A13 Repairs and Maintenance 4,220,000
042202- A130 Transport 400,000
042202- A131 Machinery and Equipment 250,000
042202- A132 Furniture and Fixture 500,000
042202- A133 Buildings and Structure 3,000,000
042202- A137 Computer Equipment 70,000
Total- PAKISTAN MISSION FOR INDIS WATER 100,000,000
ISLMABAD
ID9172 WATER RESOURCE (MAIN SECRETARIAT)
042202- A01 Employees Related Expenses 111,230,000Page 554
NO. 084.- FC21W05WATER RESOURCES DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
042202- A011 Pay 140 60,850,000
042202- A011-1 Pay of Officers (55) (44,800,000)
042202- A011-2 Pay of Other Staff (85) (16,050,000)
042202- A012 Allowances 50,380,000
042202- A012-1 Regular Allowances (44,980,000)
042202- A012-2 Other Allowances (Excluding TA) (5,400,000)
042202- A03 Operating Expenses 35,270,000
042202- A032 Communications 2,250,000
042202- A034 Occupancy Costs 9,070,000
042202- A036 Motor Vehicles 150,000
042202- A038 Travel & Transportation 10,200,000
042202- A039 General 13,600,000
042202- A04 Employees Retirement Benefits 200,000
042202- A041 Pension 200,000
042202- A06 Transfers 200,000
042202- A063 Entertainment & Gifts 200,000
042202- A09 Physical Assets 12,000,000
042202- A092 Computer Equipment 1,000,000
042202- A095 Purchase of Transport 6,500,000
042202- A096 Purchase of Plant and Machinery 2,500,000
042202- A097 Purchase of Furniture and Fixture 2,000,000
042202- A13 Repairs and Maintenance 6,100,000
042202- A130 Transport 2,000,000
042202- A131 Machinery and Equipment 1,500,000
042202- A132 Furniture and Fixture 1,500,000
042202- A133 Buildings and Structure 200,000
042202- A137 Computer Equipment 900,000
Total- WATER RESOURCE (MAIN 165,000,000
SECRETARIAT)
042202 Total- Irrigation dams 420,000,000
0422 Total- Irrigation 420,000,000
042 Total- Agriculture,Food,Irrigation,Forestry 420,000,000
and Fishing
04 Total- Economic Affairs 420,000,000
Total- ACCOUNTANT GENERAL 420,000,000
PAKISTAN REVENUESPage 555
NO. 084.- FC21W05WATER RESOURCES DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
04 Economic Affairs:
042 Agriculture,Food,Irrigation,Forestry and Fishing:
0422 Irrigation:
042250 Others :
LO1622 LAND AND WATER MONITORING/EVALUATION OF INDUS PLAINS BY SMO
042250- A01 Employees Related Expenses 11,000,000
042250- A011 Pay 11,000,000
042250- A011-1 Pay of Officers (6,104,000)
042250- A011-2 Pay of Other Staff (4,896,000)
Total- LAND AND WATER 11,000,000
MONITORING/EVALUATION OF INDUS
PLAINS BY SMO
LO1624 INTERNATIONAL WATERLOGING AND SALANITY RESEARCH INSTITUTE
042250- A01 Employees Related Expenses 6,000,000
042250- A011 Pay 6,000,000
042250- A011-1 Pay of Officers (3,000,000)
042250- A011-2 Pay of Other Staff (3,000,000)
Total- INTERNATIONAL WATERLOGING AND 6,000,000
SALANITY RESEARCH INSTITUTE
LO1625 LOWER INDUS WATER MANAFEMENT AND RECLAMATION RESEARCH PROJECT
042250- A01 Employees Related Expenses 4,500,000
042250- A011 Pay 4,500,000
042250- A011-1 Pay of Officers (2,389,000)
042250- A011-2 Pay of Other Staff (2,111,000)
Total- LOWER INDUS WATER MANAFEMENT 4,500,000
AND RECLAMATION RESEARCH
PROJECT
LO1626 SURFACE WATER HYDROLOGY PROJECT
042250- A01 Employees Related Expenses 17,000,000
042250- A011 Pay 8,000,000
042250- A011-1 Pay of Officers (2,522,000)
042250- A011-2 Pay of Other Staff (5,478,000)
042250- A012 Allowances 9,000,000Page 556
NO. 084.- FC21W05WATER RESOURCES DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
042250- A012-2 Other Allowances (Excluding TA) (9,000,000)
042250- A03 Operating Expenses 500,000
042250- A039 General 500,000
042250- A09 Physical Assets 12,500,000
042250- A095 Purchase of Transport 12,000,000
042250- A098 Purchase of Other Assets 500,000
Total- SURFACE WATER HYDROLOGY 30,000,000
PROJECT
LO1627 O AND M TELEMETRIC ANF HYDROMET NETWORK
042250- A01 Employees Related Expenses 22,000,000
042250- A011 Pay 22,000,000
042250- A011-1 Pay of Officers (7,000,000)
042250- A011-2 Pay of Other Staff (15,000,000)
Total- O AND M TELEMETRIC ANF HYDROMET 22,000,000
NETWORK
LO1628 RESPECTIVE PALNNING ORGANIZATION PROJECT
042250- A01 Employees Related Expenses 25,000,000
042250- A011 Pay 16,270,000
042250- A011-1 Pay of Officers (10,480,000)
042250- A011-2 Pay of Other Staff (5,790,000)
042250- A012 Allowances 8,730,000
042250- A012-1 Regular Allowances (8,730,000)
Total- RESPECTIVE PALNNING 25,000,000
ORGANIZATION PROJECT
LO1629 MONA RECLAMATION AND EXPERIMENTAL PROJECT
042250- A01 Employees Related Expenses 4,500,000
042250- A011 Pay 4,500,000
042250- A011-1 Pay of Officers (1,452,000)
042250- A011-2 Pay of Other Staff (3,048,000)
Total- MONA RECLAMATION AND 4,500,000
EXPERIMENTAL PROJECT
042250 Total- Others 103,000,000
0422 Total- Irrigation 103,000,000
042 Total- Agriculture,Food,Irrigation,Forestry 103,000,000
and Fishing
04 Total- Economic Affairs 103,000,000
Total- ACCOUNTANT GENERAL 103,000,000
PAKISTAN REVENUES
SUB-OFFICE, LAHORE
TOTAL - DEMAND 523,000,000Page 557
(B) CURRENT EXPENDITURE ON
CAPITAL ACCOUNTPage 558
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Page 559
SECTION I
MINISTRY OF FINANCE, REVENUE AND ECONOMIC AFFAIRS (FINANCE DIVISION)
**********
2021-2022
Budget
Estimate
(Rupees in Thsousand)
Demands presented on behalf of the Ministry of Finance,
Revenue and Economic Affairs (Finance Division)
Current Expenditure on Capital Account.
85 Federal Miscellaneous Investments and Other
Loans and Advances 99,214,000
Total : 99,214,000Page 560
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Page 561
NO. 085.- FEDERAL MISCELLANEOUS INVESTMENTS & OTHER LOANS AND DEMANDS FOR GRANTS
AVDVANCES
DEMAND NO. 085
( FC11F17 )
FEDERAL MISCELLANEOUS INVESTMENTS & OTHER LOANS AND AVDVANCES
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 for FEDERAL MISCELLANEOUS
INVESTMENTS & OTHER LOANS AND AVDVANCES.
Voted Rs. 99,214,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FINANCE AND REVENUE .
2021-2022
Budget
Estimate
Rs
FUNCTIONAL CLASSIFICATION
014 Transfers 99,214,000,000
Total 99,214,000,000
OBJECT CLASSIFICATION
A06 Transfers 8,000,000
A08 Loans and Advances 77,306,000,000
A11 Investments 21,900,000,000
Total 99,214,000,000Page 562
NO. 085.- FC11F17 FEDERAL MISCELLANEOUS INVESTMENTS & OTHER LOANS AND DEMANDS FOR GRANTS
AVDVANCES
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:
0141 Transfers (Inter-Governmental):
014110 Others :
IB0487 WAYS AND MEANS ADVANCES TO PROVINCES\SPECIAL AREAS
014110- A08 Loans and Advances 15,000,000,000
014110- A082 Provinces 15,000,000,000
Total- WAYS AND MEANS ADVANCES TO 15,000,000,000
PROVINCES\SPECIAL AREAS
IB4337 LOANS AND ADVANCES TO FRIENDLY COUNTRIES
014110- A08 Loans and Advances 200,000,000
014110- A086 Loans to Others 200,000,000
Total- LOANS AND ADVANCES TO FRIENDLY 200,000,000
COUNTRIES
IB4339 GILGIT-BALTISTAN FOR REPYAMENT OF PRINCIPAL AND INTEREST
014110- A08 Loans and Advances 60,000,000
014110- A086 Loans to Others 60,000,000
Total- GILGIT-BALTISTAN FOR REPYAMENT 60,000,000
OF PRINCIPAL AND INTEREST
IB4344 WAYS AND MEANS ADVANCES TO AJK FOR RE-PAYMENT OF PRINCIPAL & INTEREST
014110- A08 Loans and Advances 15,000,000,000
014110- A086 Loans to Others 15,000,000,000
Total- WAYS AND MEANS ADVANCES TO AJK 15,000,000,000
FOR RE-PAYMENT OF PRINCIPAL &
INTEREST
IB4345 JUNAGADH AND KATHIAWAR CHIEFS
014110- A08 Loans and Advances 21,000,000
014110- A086 Loans to Others 21,000,000
Total- JUNAGADH AND KATHIAWAR CHIEFS 21,000,000
IB4346 LOANS AND ADVANCES TO THE EMPLOYEES OF PNRA
014110- A08 Loans and Advances 17,000,000
014110- A086 Loans to Others 17,000,000
Total- LOANS AND ADVANCES TO THE 17,000,000
EMPLOYEES OF PNRAPage 563
NO. 085.- FC11F17 FEDERAL MISCELLANEOUS INVESTMENTS & OTHER LOANS AND DEMANDS FOR GRANTS
AVDVANCES
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
014110 Total- Others 30,298,000,000
0141 Total- Transfers (Inter-Governmental) 30,298,000,000
0142 Transfers (Others):
014201 Transfer To Financial Institutions :
ID8185 PAID UP CAPITAL FOR THE PROPOSED EXIM PAID UP CAPITAL FOR THE PROPOSED EXIM BANK OF
PAKISTAN
014201- A11 Investments 5,000,000,000
014201- A111 Investment Local 5,000,000,000
Total- PAID UP CAPITAL FOR THE PROPOSED 5,000,000,000
EXIM PAID UP CAPITAL FOR THE
PROPOSED EXIM BANK OF PAKISTAN
ID8302 PAKISTAN'S ANNUAL CONTRIBUTION TO INTER- GOVERNMENTAL GROUP IF 24(G-24)
014201- A06 Transfers 8,000,000
014201- A062 Technical Assistance 8,000,000
Total- PAKISTAN'S ANNUAL CONTRIBUTION 8,000,000
TO INTER- GOVERNMENTAL GROUP IF
24(G-24)
014201 Total- Transfer To Financial Institutions 5,008,000,000
014202 Trasfer To Non-Financial Institutions :
IB4336 CURRENT LOANS TO PIA
014202- A08 Loans and Advances 20,000,000,000
014202- A085 Loans to Non Financial Institutions 20,000,000,000
Total- CURRENT LOANS TO PIA 20,000,000,000
IB4341 LOAN TO STATE ENGINEERING CORPORATION LOAN TO STATE ENGINEERING CORPORATION
014202- A08 Loans and Advances 25,000,000
014202- A085 Loans to Non Financial Institutions 25,000,000
Total- LOAN TO STATE ENGINEERING 25,000,000
CORPORATION LOAN TO STATE
ENGINEERING CORPORATION
014202 Total- Trasfer To Non-Financial 20,025,000,000
InstitutionsPage 564
NO. 085.- FC11F17 FEDERAL MISCELLANEOUS INVESTMENTS & OTHER LOANS AND DEMANDS FOR GRANTS
AVDVANCES
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
014203 Govt. Servants :
IB0486 PAKISTAN MILITARY ACCOUNTS DEPARTMENT (FOR MAG EMPLOYEES)
014203- A08 Loans and Advances 125,300,000
014203- A081 Advances to Government Servants 125,300,000
Total- PAKISTAN MILITARY ACCOUNTS 125,300,000
DEPARTMENT (FOR MAG EMPLOYEES)
IB4340 DEFENCE
014203- A08 Loans and Advances 948,000,000
014203- A081 Advances to Government Servants 948,000,000
Total- DEFENCE 948,000,000
IB4342 LOAN AND ADVANCE TO THE EMPLOYESS OF NTC
014203- A08 Loans and Advances 20,600,000
014203- A081 Advances to Government Servants 20,600,000
Total- LOAN AND ADVANCE TO THE 20,600,000
EMPLOYESS OF NTC
IB4343 HOUSE BUILDING ADVANCES FOR THE SUPERIOR JUDICIARY OF PAKISTAN
014203- A08 Loans and Advances 68,000,000
014203- A081 Advances to Government Servants 68,000,000
Total- HOUSE BUILDING ADVANCES FOR THE 68,000,000
SUPERIOR JUDICIARY OF PAKISTAN
IB4347 NDMA ISLAMABAD (LOWER STAFF 1-16 )
014203- A08 Loans and Advances 4,800,000
014203- A081 Advances to Government Servants 4,800,000
Total- NDMA ISLAMABAD (LOWER STAFF 1-16) 4,800,000
IB4348 CENTRAL DIRECTORATE OF NATIONAL SAVINGS
014203- A08 Loans and Advances 183,100,000
014203- A081 Advances to Government Servants 183,100,000
Total- CENTRAL DIRECTORATE OF NATIONAL 183,100,000
SAVINGS
IB4349 MINISTRY OF FOREIGN AFFAIRS
014203- A08 Loans and Advances 144,130,000
014203- A081 Advances to Government Servants 144,130,000
Total- MINISTRY OF FOREIGN AFFAIRS 144,130,000Page 565
NO. 085.- FC11F17 FEDERAL MISCELLANEOUS INVESTMENTS & OTHER LOANS AND DEMANDS FOR GRANTS
AVDVANCES
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB4350 POST OFFICE DEPARTMENT
014203- A08 Loans and Advances 344,800,000
014203- A081 Advances to Government Servants 344,800,000
Total- POST OFFICE DEPARTMENT 344,800,000
IB4351 MILITARY ACCOUNTANT GENERAL FOR SPECIAL COMMUNICATION ORGANIZATION.
014203- A08 Loans and Advances 10,800,000
014203- A081 Advances to Government Servants 10,800,000
Total- MILITARY ACCOUNTANT GENERAL 10,800,000
FOR SPECIAL COMMUNICATION
ORGANIZATION.
IB4352 PAKISTAN P.W.D.
014203- A08 Loans and Advances 114,220,000
014203- A081 Advances to Government Servants 114,220,000
Total- PAKISTAN P.W.D. 114,220,000
IB4353 MILITARY ACCOUNTANT GENERAL FOR CANTT/ GARRISON INSTITUTIONS
014203- A08 Loans and Advances 84,200,000
014203- A081 Advances to Government Servants 84,200,000
Total- MILITARY ACCOUNTANT GENERAL 84,200,000
FOR CANTT/ GARRISON INSTITUTIONS
IB4354 HOUSE BUILDING ADVANCE FOR 5000 HOUSES.
014203- A08 Loans and Advances 40,000,000
014203- A081 Advances to Government Servants 40,000,000
Total- HOUSE BUILDING ADVANCE FOR 5000 40,000,000
HOUSES.
IB4355 ACCOUNTANT GENERAL PAKISTAN REVENUES ISLAMABAD.
014203- A08 Loans and Advances 4,765,900,000
014203- A081 Advances to Government Servants 4,765,900,000
Total- ACCOUNTANT GENERAL PAKISTAN 4,765,900,000
REVENUES ISLAMABAD.
014203 Total- Govt. Servants 6,853,850,000
0142 Total- Transfers (Others) 31,886,850,000Page 566
NO. 085.- FC11F17 FEDERAL MISCELLANEOUS INVESTMENTS & OTHER LOANS AND DEMANDS FOR GRANTS
AVDVANCES
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs ACCOUNTANT GENERAL PAKISTAN REVENUES
0143 Investments:
014302 Non-Financial Institutions :
IB0608 GOVERNMENT EQUITY INJUCTION INSARMAYA-E-PAKISTAN LTD
014302- A11 Investments 200,000,000
014302- A111 Investment Local 200,000,000
Total- GOVERNMENT EQUITY INJUCTION 200,000,000
INSARMAYA-E-PAKISTAN LTD
ID8374 GOP EQUITY IN DISCOS THROUGH PHLPL FOR PAYMENT OF DSL OF STFF
014302- A11 Investments 10,000,000,000
014302- A111 Investment Local 10,000,000,000
Total- GOP EQUITY IN DISCOS THROUGH 10,000,000,000
PHLPL FOR PAYMENT OF DSL OF STFF
014302 Total- Non-Financial Institutions 10,200,000,000
014303 International Financial Institutions :
ID3765 GOP CONTRIBUTION IN EQUITY OF PAK-CHINA INVESTMENT COMPANY,LIMITED ISLAMABAD.
014303- A11 Investments 100,000,000
014303- A112 Investment Foreign 100,000,000
Total- GOP CONTRIBUTION IN EQUITY OF 100,000,000
PAK-CHINA INVESTMENT
COMPANY,LIMITED ISLAMABAD.
ID8199 4TH GENERAL INCREASE OF CAPITAL STOCK ISLAMIC DEVELOPMENT BANK (IDB)
014303- A11 Investments 1,000,000,000
014303- A112 Investment Foreign 1,000,000,000
Total- 4TH GENERAL INCREASE OF CAPITAL 1,000,000,000
STOCK ISLAMIC DEVELOPMENT BANK
(IDB)
014303 Total- International Financial Institutions 1,100,000,000
014304 Others :
IB0489 EQUITY PAKISTAN CREDIT GUARANTEE
014304- A11 Investments 3,000,000,000
014304- A113 Others 3,000,000,000
Total- EQUITY PAKISTAN CREDIT 3,000,000,000
GUARANTEE
014304 Total- Others 3,000,000,000
0143 Total- Investments 14,300,000,000
014 Total- Transfers 76,484,850,000
01 Total- General Public Service 76,484,850,000
Total- ACCOUNTANT GENERAL 76,484,850,000
PAKISTAN REVENUESPage 567
NO. 085.- FC11F17 FEDERAL MISCELLANEOUS INVESTMENTS & OTHER LOANS AND DEMANDS FOR GRANTS
AVDVANCES
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
01 General Public Service:
014 Transfers:
0142 Transfers (Others):
014203 Govt. Servants :
LO1630 ADVANCES TO FEDERAL GOVERNMENT SERVANTS LAHORE.
014203- A08 Loans and Advances 1,437,800,000
014203- A081 Advances to Government Servants 1,437,800,000
Total- ADVANCES TO FEDERAL 1,437,800,000
GOVERNMENT SERVANTS LAHORE.
LO1631 PAKISTAN MINT LAHORE.
014203- A08 Loans and Advances 33,100,000
014203- A081 Advances to Government Servants 33,100,000
Total- PAKISTAN MINT LAHORE. 33,100,000
014203 Total- Govt. Servants 1,470,900,000
0142 Total- Transfers (Others) 1,470,900,000
014 Total- Transfers 1,470,900,000
01 Total- General Public Service 1,470,900,000
Total- ACCOUNTANT GENERAL 1,470,900,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 568
NO. 085.- FC11F17 FEDERAL MISCELLANEOUS INVESTMENTS & OTHER LOANS AND DEMANDS FOR GRANTS
AVDVANCES
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
01 General Public Service:
014 Transfers:
0142 Transfers (Others):
014203 Govt. Servants :
PR1386 ADVANCES TO FEDERAL GOVERNMENT SERVANTS PESHAWAR
014203- A08 Loans and Advances 625,300,000
014203- A081 Advances to Government Servants 625,300,000
Total- ADVANCES TO FEDERAL 625,300,000
GOVERNMENT SERVANTS PESHAWAR
014203 Total- Govt. Servants 625,300,000
0142 Total- Transfers (Others) 625,300,000
014 Total- Transfers 625,300,000
01 Total- General Public Service 625,300,000
Total- ACCOUNTANT GENERAL 625,300,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 569
NO. 085.- FC11F17 FEDERAL MISCELLANEOUS INVESTMENTS & OTHER LOANS AND DEMANDS FOR GRANTS
AVDVANCES
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
01 General Public Service:
014 Transfers:
0142 Transfers (Others):
014202 Trasfer To Non-Financial Institutions :
KA7219 LOAN TO PAKISTAN STEEL MILLS KARACHI
014202- A08 Loans and Advances 16,000,000,000
014202- A085 Loans to Non Financial Institutions 16,000,000,000
Total- LOAN TO PAKISTAN STEEL MILLS 16,000,000,000
KARACHI
014202 Total- Trasfer To Non-Financial 16,000,000,000
Institutions
014203 Govt. Servants :
KA7220 ADVANCES TO FEDERAL GOVERNMENT SERVANTS KARACHI
014203- A08 Loans and Advances 1,240,300,000
014203- A081 Advances to Government Servants 1,240,300,000
Total- ADVANCES TO FEDERAL 1,240,300,000
GOVERNMENT SERVANTS KARACHI
014203 Total- Govt. Servants 1,240,300,000
0142 Total- Transfers (Others) 17,240,300,000
0143 Investments:
014302 Non-Financial Institutions :
KA3507 MARKUP PAYMENT OF PSM LOAN NO 2 PICKED UP BY GOP
014302- A11 Investments 500,000,000
014302- A111 Investment Local 500,000,000
Total- MARKUP PAYMENT OF PSM LOAN NO 2 500,000,000
PICKED UP BY GOP
014302 Total- Non-Financial Institutions 500,000,000
014303 International Financial Institutions :
KA3077 INTERNATIONAL FINANCIAL INSTITUTIONS GOP CONTRIBUTION IN EQUITY OF PAK-LABYA HOLDING
COMPANY LIMITED
014303- A11 Investments 100,000,000
014303- A112 Investment Foreign 100,000,000
Total- INTERNATIONAL FINANCIAL 100,000,000Page 570
NO. 085.- FC11F17 FEDERAL MISCELLANEOUS INVESTMENTS & OTHER LOANS AND DEMANDS FOR GRANTS
AVDVANCES
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
INSTITUTIONS GOP CONTRIBUTION IN
EQUITY OF PAK-LABYA HOLDING
COMPANY LIMITED
014303 Total- International Financial Institutions 100,000,000
014304 Others :
KA7154 PAKISTAN MORTGAGE REFINANCE COMPANY LIMITED (PMRCL) KARACHI
014304- A11 Investments 2,000,000,000
014304- A113 Others 2,000,000,000
Total- PAKISTAN MORTGAGE REFINANCE 2,000,000,000
COMPANY LIMITED (PMRCL) KARACHI
014304 Total- Others 2,000,000,000
0143 Total- Investments 2,600,000,000
014 Total- Transfers 19,840,300,000
01 Total- General Public Service 19,840,300,000
Total- ACCOUNTANT GENERAL 19,840,300,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 571
NO. 085.- FC11F17 FEDERAL MISCELLANEOUS INVESTMENTS & OTHER LOANS AND DEMANDS FOR GRANTS
AVDVANCES
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
01 General Public Service:
014 Transfers:
0142 Transfers (Others):
014203 Govt. Servants :
QA0779 ADVANCES TO FEDERAL GOVERNMENT SERVANTS QUETTA
014203- A08 Loans and Advances 297,200,000
014203- A081 Advances to Government Servants 297,200,000
Total- ADVANCES TO FEDERAL 297,200,000
GOVERNMENT SERVANTS QUETTA
QA0780 GEOLOGICAL SERVEY OF PAKISTAN
014203- A08 Loans and Advances 60,250,000
014203- A081 Advances to Government Servants 60,250,000
Total- GEOLOGICAL SERVEY OF PAKISTAN 60,250,000
014203 Total- Govt. Servants 357,450,000
0142 Total- Transfers (Others) 357,450,000
014 Total- Transfers 357,450,000
01 Total- General Public Service 357,450,000
Total- ACCOUNTANT GENERAL 357,450,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTAPage 572
NO. 085.- FC11F17 FEDERAL MISCELLANEOUS INVESTMENTS & OTHER LOANS AND DEMANDS FOR GRANTS
AVDVANCES
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
01 General Public Service:
014 Transfers:
0142 Transfers (Others):
014203 Govt. Servants :
GL0346 ADVANCES TO FEDERAL GOVERNMENT SERVANT GILGIT
014203- A08 Loans and Advances 435,200,000
014203- A081 Advances to Government Servants 435,200,000
Total- ADVANCES TO FEDERAL 435,200,000
GOVERNMENT SERVANT GILGIT
014203 Total- Govt. Servants 435,200,000
0142 Total- Transfers (Others) 435,200,000
014 Total- Transfers 435,200,000
01 Total- General Public Service 435,200,000
Total- ACCOUNTANT GENERAL 435,200,000
PAKISTAN REVENUES
SUB-OFFICE, GILGIT
TOTAL - DEMAND 99,214,000,000Page 573
NO. 85A.- PROVISION FOR PAY & PENSION INCREASE DEMANDS FOR GRANTS
DEMAND NO. 85A
( FC21P50 )
PROVISION FOR PAY & PENSION INCREASE
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 for PROVISION FOR PAY &
PENSION INCREASE.
Voted Rs. 160,000,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FINANCE AND REVENUE .
2021-2022
Budget
Estimate
Rs
FUNCTIONAL CLASSIFICATION
014 Transfers 160,000,000,000
Total 160,000,000,000
OBJECT CLASSIFICATION
A05 Grants, Subsidies and Write off Loans 160,000,000,000
Total 160,000,000,000Page 574
NO. 85A.- FC21P50 PROVISION FOR PAY & PENSION INCREASE 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:
0141 Transfers (Inter-Governmental):
014110 Others :
IB0288 PROVISION FOR PAY AND PENSION INCREASE
014110- A05 Grants, Subsidies and Write off Loans 160,000,000,000
014110- A052 Grants Domestic 160,000,000,000
Total- PROVISION FOR PAY AND PENSION 160,000,000,000
INCREASE
014110 Total- Others 160,000,000,000
0141 Total- Transfers (Inter-Governmental) 160,000,000,000
014 Total- Transfers 160,000,000,000
01 Total- General Public Service 160,000,000,000
Total- ACCOUNTANT GENERAL 160,000,000,000
PAKISTAN REVENUES
TOTAL - DEMAND 160,000,000,000Page 575
PART II.- APPROPRIATIONS
CHARGED UPON
THE FEDERAL CONSOLIDATED FUNDPage 576
No text layer on this page, see the official PDF.
Page 577
SECTION I
CABINET SECRETARIAT
**********
2021-2022
Budget
Estimate
(Rupees in Thousand)
Appropriation presented on behalf of the
Cabinet Secretariat.
__ Staff,Household and Allowances of the President (Personal) 615,000
__ Staff,Household and Allowances of the President (Public) 405,000
Total : 1,020,000Page 578
No text layer on this page, see the official PDF.
Page 579
.- STAFF HOUSEHOLD & ALLOWANCES OF THE PRESIDENT (PUBLIC) APPROPRIATIONS
STAFF HOUSEHOLD & ALLOWANCES OF THE PRESIDENT (PUBLIC)
( FC24S28 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other
Expenses of the STAFF HOUSEHOLD & ALLOWANCES OF THE PRESIDENT (PUBLIC).
Charged Rs. 405,000,000
II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the
CABINET SECRETARIAT .
2021-2022
Budget
Estimate
Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 405,000,000
Affairs, External Affairs
Total 405,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 328,582,000
A011 Pay 143,214,000
A011-1 Pay of Officers (90,725,000)
A011-2 Pay of Other Staff (52,489,000)
A012 Allowances 185,368,000
A012-1 Regular Allowances (138,808,000)
A012-2 Other Allowances (Excluding TA) (46,560,000)
A03 Operating Expenses 53,218,000
A04 Employees Retirement Benefits 4,500,000
A05 Grants, Subsidies and Write off Loans 8,600,000
A09 Physical Assets 6,300,000
A13 Repairs and Maintenance 3,800,000
Total 405,000,000Page 580
.- FC24S28 STAFF HOUSEHOLD & ALLOWANCES OF THE PRESIDENT APPROPRIATIONS
(PUBLIC)
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:
011102 Federal Executive :
IB1010 STAFF OF THE PRESIDENT SECRETARIATE (PUB PRESIDENT'S SECRETAR LIC)
011102- A01 Employees Related Expenses 328,582,000
011102- A011 Pay 314 143,214,000
011102- A011-1 Pay of Officers (96) (90,725,000)
011102- A011-2 Pay of Other Staff (218) (52,489,000)
011102- A012 Allowances 185,368,000
011102- A012-1 Regular Allowances (138,808,000)
011102- A012-2 Other Allowances (Excluding TA) (46,560,000)
011102- A03 Operating Expenses 53,218,000
011102- A032 Communications 7,500,000
011102- A033 Utilities 6,010,000
011102- A034 Occupancy Costs 14,700,000
011102- A036 Motor Vehicles 110,000
011102- A038 Travel & Transportation 15,198,000
011102- A039 General 9,700,000
011102- A04 Employees Retirement Benefits 4,500,000
011102- A041 Pension 4,500,000
011102- A05 Grants, Subsidies and Write off Loans 8,600,000
011102- A052 Grants Domestic 8,600,000
011102- A09 Physical Assets 6,300,000
011102- A092 Computer Equipment 800,000
011102- A095 Purchase of Transport 5,000,000
011102- A096 Purchase of Plant and Machinery 500,000
011102- A13 Repairs and Maintenance 3,800,000
011102- A130 Transport 3,000,000
011102- A131 Machinery and Equipment 500,000
011102- A132 Furniture and Fixture 50,000
011102- A137 Computer Equipment 250,000Page 581
.- FC24S28 STAFF HOUSEHOLD & ALLOWANCES OF THE PRESIDENT APPROPRIATIONS
(PUBLIC)
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- STAFF OF THE PRESIDENT 405,000,000
SECRETARIATE (PUB PRESIDENT'S
SECRETAR LIC)
011102 Total- Federal Executive 405,000,000
0111 Total- Executive and Legislative Organs 405,000,000
011 Total- Executive & Legislative 405,000,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 405,000,000
Total- ACCOUNTANT GENERAL 405,000,000
PAKISTAN REVENUES
TOTAL - APPROPRIATION 405,000,000Page 582
.- STAFF HOUSEHOLD & ALLOWANCES OF THE PRESIDENT (PERSONAL ) APPROPRIATIONS
STAFF HOUSEHOLD & ALLOWANCES OF THE PRESIDENT (PERSONAL )
( FC24S27 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other
Expenses of the STAFF HOUSEHOLD & ALLOWANCES OF THE PRESIDENT (PERSONAL ).
Charged Rs. 615,000,000
II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the
CABINET SECRETARIAT .
2021-2022
Budget
Estimate
Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 615,000,000
Affairs, External Affairs
Total 615,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 450,367,000
A011 Pay 177,869,000
A011-1 Pay of Officers (44,409,000)
A011-2 Pay of Other Staff (133,460,000)
A012 Allowances 272,498,000
A012-1 Regular Allowances (201,998,000)
A012-2 Other Allowances (Excluding TA) (70,500,000)
A03 Operating Expenses 122,723,000
A04 Employees Retirement Benefits 11,450,000
A05 Grants, Subsidies and Write off Loans 2,600,000
A09 Physical Assets 8,720,000
A13 Repairs and Maintenance 19,140,000
Total 615,000,000Page 583
.- FC24S27 STAFF HOUSEHOLD & ALLOWANCES OF THE PRESIDENT APPROPRIATIONS
(PERSONAL )
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:
011102 Federal Executive :
IB1002 STAFF AND HOUSEHOLD OF THE PRESIDENT
011102- A01 Employees Related Expenses 260,009,000
011102- A011 Pay 313 99,200,000
011102- A011-1 Pay of Officers (55) (32,700,000)
011102- A011-2 Pay of Other Staff (258) (66,500,000)
011102- A012 Allowances 160,809,000
011102- A012-1 Regular Allowances (122,933,000)
011102- A012-2 Other Allowances (Excluding TA) (37,876,000)
011102- A03 Operating Expenses 17,320,000
011102- A032 Communications 6,720,000
011102- A038 Travel & Transportation 3,700,000
011102- A039 General 6,900,000
011102- A04 Employees Retirement Benefits 1,550,000
011102- A041 Pension 1,550,000
011102- A09 Physical Assets 8,520,000
011102- A092 Computer Equipment 3,520,000
011102- A096 Purchase of Plant and Machinery 2,000,000
011102- A097 Purchase of Furniture and Fixture 3,000,000
011102- A13 Repairs and Maintenance 990,000
011102- A131 Machinery and Equipment 500,000
011102- A133 Buildings and Structure 20,000
011102- A137 Computer Equipment 470,000
Total- STAFF AND HOUSEHOLD OF THE 288,389,000
PRESIDENT
IB1003 PRESIDENT'S SECRETARIAT (PERSONAL)
011102- A01 Employees Related Expenses 10,759,000
011102- A011 Pay 10,159,000
011102- A011-1 Pay of Officers (10,159,000)Page 584
.- FC24S27 STAFF HOUSEHOLD & ALLOWANCES OF THE PRESIDENT APPROPRIATIONS
(PERSONAL )
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011102- A012 Allowances 600,000
011102- A012-1 Regular Allowances (600,000)
Total- PRESIDENT'S SECRETARIAT 10,759,000
(PERSONAL)
IB1004 MISCELLANEOUS:
011102- A01 Employees Related Expenses 2,500,000
011102- A012 Allowances 2,500,000
011102- A012-2 Other Allowances (Excluding TA) (2,500,000)
011102- A03 Operating Expenses 55,853,000
011102- A032 Communications 60,000
011102- A033 Utilities 2,540,000
011102- A034 Occupancy Costs 25,000,000
011102- A039 General 28,253,000
011102- A05 Grants, Subsidies and Write off Loans 2,600,000
011102- A052 Grants Domestic 2,600,000
011102- A13 Repairs and Maintenance 500,000
011102- A131 Machinery and Equipment 500,000
Total- MISCELLANEOUS: 61,453,000
IB1005 WAGES OF HOUSEHOLD SERVANTS
011102- A01 Employees Related Expenses 118,114,000
011102- A011 Pay 202 47,310,000
011102- A011-2 Pay of Other Staff (202) (47,310,000)
011102- A012 Allowances 70,804,000
011102- A012-1 Regular Allowances (54,130,000)
011102- A012-2 Other Allowances (Excluding TA) (16,674,000)
011102- A03 Operating Expenses 2,700,000
011102- A038 Travel & Transportation 2,700,000
011102- A04 Employees Retirement Benefits 1,400,000
011102- A041 Pension 1,400,000
Total- WAGES OF HOUSEHOLD SERVANTS 122,214,000
IB1006 MAINTANANCE OF GARDENS
011102- A01 Employees Related Expenses 41,985,000Page 585
.- FC24S27 STAFF HOUSEHOLD & ALLOWANCES OF THE PRESIDENT APPROPRIATIONS
(PERSONAL )
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011102- A011 Pay 85 16,150,000
011102- A011-2 Pay of Other Staff (85) (16,150,000)
011102- A012 Allowances 25,835,000
011102- A012-1 Regular Allowances (19,035,000)
011102- A012-2 Other Allowances (Excluding TA) (6,800,000)
011102- A03 Operating Expenses 800,000
011102- A038 Travel & Transportation 300,000
011102- A039 General 500,000
011102- A04 Employees Retirement Benefits 1,500,000
011102- A041 Pension 1,500,000
011102- A09 Physical Assets 100,000
011102- A096 Purchase of Plant and Machinery 100,000
011102- A13 Repairs and Maintenance 650,000
011102- A131 Machinery and Equipment 150,000
011102- A138 General 500,000
Total- MAINTANANCE OF GARDENS 45,035,000
IB1007 STATE CONVEYANCE AND MOTOR CARS
011102- A01 Employees Related Expenses 4,950,000
011102- A011 Pay 9 1,800,000
011102- A011-2 Pay of Other Staff (9) (1,800,000)
011102- A012 Allowances 3,150,000
011102- A012-1 Regular Allowances (2,350,000)
011102- A012-2 Other Allowances (Excluding TA) (800,000)
011102- A03 Operating Expenses 21,150,000
011102- A034 Occupancy Costs 400,000
011102- A036 Motor Vehicles 50,000
011102- A038 Travel & Transportation 20,200,000
011102- A039 General 500,000
011102- A09 Physical Assets 100,000
011102- A095 Purchase of Transport 100,000
011102- A13 Repairs and Maintenance 17,000,000
011102- A130 Transport 17,000,000Page 586
.- FC24S27 STAFF HOUSEHOLD & ALLOWANCES OF THE PRESIDENT APPROPRIATIONS
(PERSONAL )
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- STATE CONVEYANCE AND MOTOR 43,200,000
CARS
IB1008 DISPENNSARY ESTABLISHMENT
011102- A01 Employees Related Expenses 12,050,000
011102- A011 Pay 10 3,250,000
011102- A011-1 Pay of Officers (2) (1,550,000)
011102- A011-2 Pay of Other Staff (8) (1,700,000)
011102- A012 Allowances 8,800,000
011102- A012-1 Regular Allowances (2,950,000)
011102- A012-2 Other Allowances (Excluding TA) (5,850,000)
011102- A03 Operating Expenses 6,500,000
011102- A039 General 6,500,000
011102- A04 Employees Retirement Benefits 7,000,000
011102- A041 Pension 7,000,000
Total- DISPENNSARY ESTABLISHMENT 25,550,000
IB1009 TOUR EXPENSES OF THE PRESIDENT
011102- A03 Operating Expenses 18,400,000
011102- A038 Travel & Transportation 13,900,000
011102- A039 General 4,500,000
Total- TOUR EXPENSES OF THE PRESIDENT 18,400,000
011102 Total- Federal Executive 615,000,000
0111 Total- Executive and Legislative Organs 615,000,000
011 Total- Executive & Legislative 615,000,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 615,000,000
Total- ACCOUNTANT GENERAL 615,000,000
PAKISTAN REVENUES
TOTAL - APPROPRIATION 615,000,000Page 587
SECTION II
MINISTRY OF ECONOMIC AFFAIRS
**********
2021-2022
Budget
Estimate
(Rupees in Thousand)
Appropriations presented on behalf of the
Ministry of Economic Affairs
--- Servicing of Foreign Debt 302,505,602
--- Foreign Loans Repayment 1,427,592,000
--- Repayment of Short Term Foreign Credits 74,404,800
Total : 1,804,502,402Page 588
No text layer on this page, see the official PDF.
Page 589
.- SERVICING OF FOREIGN DEBT APPROPRIATIONS
SERVICING OF FOREIGN DEBT
( FC24S30 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 for SERVICING OF FOREIGN DEBT.
Charged Rs. 302,505,602,000
II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the
Ministry of Economic Affairs .
2021-2022
Budget
Estimate
Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 302,505,602,000
Affairs, External Affairs
Total 302,505,602,000
OBJECT CLASSIFICATION
A07 Interest Payment 302,505,602,000
Total 302,505,602,000Page 590
.- FC24S30 SERVICING OF FOREIGN DEBT APPROPRIATIONS
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:
0114 Foreign Debt Management:
011401 INTEREST OF FOREIGN DEBT :
IB1850 IBRD LOANS
011401- A07 Interest Payment 3,659,200,000
011401- A072 Interest - Foriegn 3,659,200,000
Total- IBRD LOANS 3,659,200,000
IB1888 ADB LOANS
011401- A07 Interest Payment 27,686,400,000
011401- A072 Interest - Foriegn 27,686,400,000
Total- ADB LOANS 27,686,400,000
IB1889 IDA LOANS
011401- A07 Interest Payment 33,723,200,000
011401- A072 Interest - Foriegn 33,723,200,000
Total- IDA LOANS 33,723,200,000
IB1890 GERMAN LOANS
011401- A07 Interest Payment 1,353,600,000
011401- A072 Interest - Foriegn 1,353,600,000
Total- GERMAN LOANS 1,353,600,000
IB1891 JAPANESE LOANS
011401- A07 Interest Payment 6,913,600,000
011401- A072 Interest - Foriegn 6,913,600,000
Total- JAPANESE LOANS 6,913,600,000
IB1892 N.I.BANK (NETHERLAND) (NETHERLAND)
011401- A07 Interest Payment 176,000,000
011401- A072 Interest - Foriegn 176,000,000
Total- N.I.BANK (NETHERLAND) 176,000,000
(NETHERLAND)
IB1893 ITALY
011401- A07 Interest Payment 89,600,000
011401- A072 Interest - Foriegn 89,600,000
Total- ITALY 89,600,000Page 591
.- FC24S30 SERVICING OF FOREIGN DEBT APPROPRIATIONS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB1894 FRANCE
011401- A07 Interest Payment 4,646,400,000
011401- A072 Interest - Foriegn 4,646,400,000
Total- FRANCE 4,646,400,000
IB1895 RUSSIA
011401- A07 Interest Payment 374,400,000
011401- A072 Interest - Foriegn 374,400,000
Total- RUSSIA 374,400,000
IB1896 IFAD
011401- A07 Interest Payment 396,800,000
011401- A072 Interest - Foriegn 396,800,000
Total- IFAD 396,800,000
IB1897 OPEC FUND
011401- A07 Interest Payment 307,200,000
011401- A072 Interest - Foriegn 307,200,000
Total- OPEC FUND 307,200,000
IB1898 ISLAMIC COUNTRIES (SAUDI ARABIA) ISLAMIC COUNTRIES (SAUDI ARABIA)
011401- A07 Interest Payment 2,494,400,000
011401- A072 Interest - Foriegn 2,494,400,000
Total- ISLAMIC COUNTRIES (SAUDI ARABIA) 2,494,400,000
ISLAMIC COUNTRIES (SAUDI ARABIA)
IB1899 CCC (USA)
011401- A07 Interest Payment 385,600,000
011401- A072 Interest - Foriegn 385,600,000
Total- CCC (USA) 385,600,000
IB1900 IDB (LONG TERM)
011401- A07 Interest Payment 2,552,000,000
011401- A072 Interest - Foriegn 2,552,000,000
Total- IDB (LONG TERM) 2,552,000,000
IB1901 NORWAY LOANS
011401- A07 Interest Payment 33,600,000
011401- A072 Interest - Foriegn 33,600,000
Total- NORWAY LOANS 33,600,000Page 592
.- FC24S30 SERVICING OF FOREIGN DEBT APPROPRIATIONS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB1902 NORDIC
011401- A07 Interest Payment 9,600,000
011401- A072 Interest - Foriegn 9,600,000
Total- NORDIC 9,600,000
IB1903 CHINA
011401- A07 Interest Payment 15,379,200,000
011401- A072 Interest - Foriegn 15,379,200,000
Total- CHINA 15,379,200,000
IB1905 US AID (PROJECT)
011401- A07 Interest Payment 1,782,400,000
011401- A072 Interest - Foriegn 1,782,400,000
Total- US AID (PROJECT) 1,782,400,000
IB1906 CONVERTIBLE LOCAL CURR. (PL-480) CONVERTIBLE LOCAL CURR. (PL-480)
011401- A07 Interest Payment 497,600,000
011401- A072 Interest - Foriegn 497,600,000
Total- CONVERTIBLE LOCAL CURR. (PL-480) 497,600,000
CONVERTIBLE LOCAL CURR. (PL-480)
IB1907 BELGIUM
011401- A07 Interest Payment 67,200,000
011401- A072 Interest - Foriegn 67,200,000
Total- BELGIUM 67,200,000
IB1908 CANADA
011401- A07 Interest Payment 44,800,000
011401- A072 Interest - Foriegn 44,800,000
Total- CANADA 44,800,000
IB1909 SWITIZERLAND
011401- A07 Interest Payment 94,400,000
011401- A072 Interest - Foriegn 94,400,000
Total- SWITIZERLAND 94,400,000
IB1910 AUSTRIA
011401- A07 Interest Payment 88,000,000
011401- A072 Interest - Foriegn 88,000,000
Total- AUSTRIA 88,000,000Page 593
.- FC24S30 SERVICING OF FOREIGN DEBT APPROPRIATIONS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB1911 ISLAMIC COUNTRIES (KUWAIT) COUNTRIES (KUWAIT)
011401- A07 Interest Payment 190,400,000
011401- A072 Interest - Foriegn 190,400,000
Total- ISLAMIC COUNTRIES (KUWAIT) 190,400,000
COUNTRIES (KUWAIT)
IB1912 ISLAMIC COUNTRIES (UAE) ISLAMIC COUNTRIES (UAE)
011401- A07 Interest Payment 1,000
011401- A072 Interest - Foriegn 1,000
Total- ISLAMIC COUNTRIES (UAE) ISLAMIC 1,000
COUNTRIES (UAE)
IB1913 SWEDEN
011401- A07 Interest Payment 300,800,000
011401- A072 Interest - Foriegn 300,800,000
Total- SWEDEN 300,800,000
IB1914 FINLAND
011401- A07 Interest Payment 3,200,000
011401- A072 Interest - Foriegn 3,200,000
Total- FINLAND 3,200,000
IB1915 U.K.LOANS
011401- A07 Interest Payment 12,800,000
011401- A072 Interest - Foriegn 12,800,000
Total- U.K.LOANS 12,800,000
IB1916 US EXIM BANK (FE)
011401- A07 Interest Payment 177,600,000
011401- A072 Interest - Foriegn 177,600,000
Total- US EXIM BANK (FE) 177,600,000
IB1917 SPAIN
011401- A07 Interest Payment 110,400,000
011401- A072 Interest - Foriegn 110,400,000
Total- SPAIN 110,400,000
IB1918 KOREA
011401- A07 Interest Payment 352,000,000
011401- A072 Interest - Foriegn 352,000,000Page 594
.- FC24S30 SERVICING OF FOREIGN DEBT APPROPRIATIONS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- KOREA 352,000,000
IB1919 SHORT TERM BORROWING BORROWING
011401- A07 Interest Payment 2,249,600,000
011401- A072 Interest - Foriegn 2,249,600,000
Total- SHORT TERM BORROWING 2,249,600,000
BORROWING
IB1920 EURO BONDS
011401- A07 Interest Payment 96,000,000,000
011401- A072 Interest - Foriegn 96,000,000,000
Total- EURO BONDS 96,000,000,000
IB1921 LIBYA
011401- A07 Interest Payment 1,000
011401- A072 Interest - Foriegn 1,000
Total- LIBYA 1,000
IB1922 INTEREST ON IMF LOAN LOAN
011401- A07 Interest Payment 20,800,000,000
011401- A072 Interest - Foriegn 20,800,000,000
Total- INTEREST ON IMF LOAN LOAN 20,800,000,000
IB1923 ECO (TURKEY)
011401- A07 Interest Payment 68,800,000
011401- A072 Interest - Foriegn 68,800,000
Total- ECO (TURKEY) 68,800,000
IB1924 COMMITMENT CHARGES
011401- A07 Interest Payment 1,073,600,000
011401- A072 Interest - Foriegn 1,073,600,000
Total- COMMITMENT CHARGES 1,073,600,000
IB1925 COMMERCIAL BANKS
011401- A07 Interest Payment 64,000,000,000
011401- A072 Interest - Foriegn 64,000,000,000
Total- COMMERCIAL BANKS 64,000,000,000
IB3653 SAFE CHINA DEPOSIT
011401- A07 Interest Payment 14,400,000,000
011401- A072 Interest - Foriegn 14,400,000,000Page 595
.- FC24S30 SERVICING OF FOREIGN DEBT APPROPRIATIONS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- SAFE CHINA DEPOSIT 14,400,000,000
IB3656 E.I. BANK
011401- A07 Interest Payment 11,200,000
011401- A072 Interest - Foriegn 11,200,000
Total- E.I. BANK 11,200,000
011401 Total- INTEREST OF FOREIGN DEBT 302,505,602,000
0114 Total- Foreign Debt Management 302,505,602,000
011 Total- Executive & Legislative 302,505,602,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 302,505,602,000
Total- ACCOUNTANT GENERAL 302,505,602,000
PAKISTAN REVENUES
TOTAL - APPROPRIATION 302,505,602,000Page 596
.- FOREIGN LOANS REPAYMENT APPROPRIATIONS
FOREIGN LOANS REPAYMENT
( FC24R10 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 for FOREIGN LOANS REPAYMENT.
Charged Rs. 1,427,592,000,000
II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the
Ministry of Economic Affairs .
2021-2022
Budget
Estimate
Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 1,427,592,000,000
Affairs, External Affairs
Total 1,427,592,000,000
OBJECT CLASSIFICATION
A10 Principal Repayments of Loans 1,427,592,000,000
Total 1,427,592,000,000Page 597
.- FC24R10 FOREIGN LOANS REPAYMENT APPROPRIATIONS
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:
0114 Foreign Debt Management:
011403 REPAYMENT OF PRINCIPAL - FOREIGN DEBT :
IB1852 IBRD LOANS
011403- A10 Principal Repayments of Loans 21,676,800,000
011403- A102 Principal Repayment - Foreign 21,676,800,000
Total- IBRD LOANS 21,676,800,000
IB1853 ADB LOANS
011403- A10 Principal Repayments of Loans 147,846,400,000
011403- A102 Principal Repayment - Foreign 147,846,400,000
Total- ADB LOANS 147,846,400,000
IB1854 IDA LOANS
011403- A10 Principal Repayments of Loans 99,025,600,000
011403- A102 Principal Repayment - Foreign 99,025,600,000
Total- IDA LOANS 99,025,600,000
IB1855 CCC LOANS (USA)
011403- A10 Principal Repayments of Loans 2,388,800,000
011403- A102 Principal Repayment - Foreign 2,388,800,000
Total- CCC LOANS (USA) 2,388,800,000
IB1856 JAPANESE LOANS
011403- A10 Principal Repayments of Loans 36,812,800,000
011403- A102 Principal Repayment - Foreign 36,812,800,000
Total- JAPANESE LOANS 36,812,800,000
IB1857 OPEC LOANS
011403- A10 Principal Repayments of Loans 1,409,600,000
011403- A102 Principal Repayment - Foreign 1,409,600,000
Total- OPEC LOANS 1,409,600,000
IB1858 IDB (LONG TERM LOANS) LOANS)
011403- A10 Principal Repayments of Loans 15,064,000,000
011403- A102 Principal Repayment - Foreign 15,064,000,000
Total- IDB (LONG TERM LOANS) LOANS) 15,064,000,000Page 598
.- FC24R10 FOREIGN LOANS REPAYMENT APPROPRIATIONS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB1859 IFAD LOANS
011403- A10 Principal Repayments of Loans 1,656,000,000
011403- A102 Principal Repayment - Foreign 1,656,000,000
Total- IFAD LOANS 1,656,000,000
IB1860 NORWAY LOANS
011403- A10 Principal Repayments of Loans 192,000,000
011403- A102 Principal Repayment - Foreign 192,000,000
Total- NORWAY LOANS 192,000,000
IB1861 NORDIC LOANS
011403- A10 Principal Repayments of Loans 102,400,000
011403- A102 Principal Repayment - Foreign 102,400,000
Total- NORDIC LOANS 102,400,000
IB1862 GERMAN LOANS
011403- A10 Principal Repayments of Loans 10,049,600,000
011403- A102 Principal Repayment - Foreign 10,049,600,000
Total- GERMAN LOANS 10,049,600,000
IB1863 ISLAMIC COUNTRIES (KUWAIT) COUNTRIES (KUWAIT)
011403- A10 Principal Repayments of Loans 1,392,000,000
011403- A102 Principal Repayment - Foreign 1,392,000,000
Total- ISLAMIC COUNTRIES (KUWAIT) 1,392,000,000
COUNTRIES (KUWAIT)
IB1864 ISLAMIC COUNTRIES (SAUDI ARABIA) ISLAMIC COUNTRIES (SAUDI ARABIA)
011403- A10 Principal Repayments of Loans 22,409,600,000
011403- A102 Principal Repayment - Foreign 22,409,600,000
Total- ISLAMIC COUNTRIES (SAUDI ARABIA) 22,409,600,000
ISLAMIC COUNTRIES (SAUDI ARABIA)
IB1865 AUSTRIA
011403- A10 Principal Repayments of Loans 507,200,000
011403- A102 Principal Repayment - Foreign 507,200,000
Total- AUSTRIA 507,200,000
IB1866 BELGIUM
011403- A10 Principal Repayments of Loans 363,200,000
011403- A102 Principal Repayment - Foreign 363,200,000Page 599
.- FC24R10 FOREIGN LOANS REPAYMENT APPROPRIATIONS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- BELGIUM 363,200,000
IB1867 CANADA
011403- A10 Principal Repayments of Loans 974,400,000
011403- A102 Principal Repayment - Foreign 974,400,000
Total- CANADA 974,400,000
IB1868 FINLAND
011403- A10 Principal Repayments of Loans 64,000,000
011403- A102 Principal Repayment - Foreign 64,000,000
Total- FINLAND 64,000,000
IB1869 FRANCE
011403- A10 Principal Repayments of Loans 20,038,400,000
011403- A102 Principal Repayment - Foreign 20,038,400,000
Total- FRANCE 20,038,400,000
IB1870 ITALY
011403- A10 Principal Repayments of Loans 496,000,000
011403- A102 Principal Repayment - Foreign 496,000,000
Total- ITALY 496,000,000
IB1871 KOREA
011403- A10 Principal Repayments of Loans 4,390,400,000
011403- A102 Principal Repayment - Foreign 4,390,400,000
Total- KOREA 4,390,400,000
IB1872 NETHERLAND
011403- A10 Principal Repayments of Loans 574,400,000
011403- A102 Principal Repayment - Foreign 574,400,000
Total- NETHERLAND 574,400,000
IB1873 RUSSIA
011403- A10 Principal Repayments of Loans 1,401,600,000
011403- A102 Principal Repayment - Foreign 1,401,600,000
Total- RUSSIA 1,401,600,000
IB1874 SPAIN
011403- A10 Principal Repayments of Loans 574,400,000
011403- A102 Principal Repayment - Foreign 574,400,000
Total- SPAIN 574,400,000Page 600
.- FC24R10 FOREIGN LOANS REPAYMENT APPROPRIATIONS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB1875 SWEDEN
011403- A10 Principal Repayments of Loans 1,692,800,000
011403- A102 Principal Repayment - Foreign 1,692,800,000
Total- SWEDEN 1,692,800,000
IB1876 SWITIZERLAND
011403- A10 Principal Repayments of Loans 1,200,000,000
011403- A102 Principal Repayment - Foreign 1,200,000,000
Total- SWITIZERLAND 1,200,000,000
IB1877 UK
011403- A10 Principal Repayments of Loans 86,400,000
011403- A102 Principal Repayment - Foreign 86,400,000
Total- UK 86,400,000
IB1878 US AID (P&C)
011403- A10 Principal Repayments of Loans 7,276,800,000
011403- A102 Principal Repayment - Foreign 7,276,800,000
Total- US AID (P&C) 7,276,800,000
IB1879 PL-480 (USA)
011403- A10 Principal Repayments of Loans 640,000,000
011403- A102 Principal Repayment - Foreign 640,000,000
Total- PL-480 (USA) 640,000,000
IB1880 US (EXIM BANK)
011403- A10 Principal Repayments of Loans 1,865,600,000
011403- A102 Principal Repayment - Foreign 1,865,600,000
Total- US (EXIM BANK) 1,865,600,000
IB1881 UAE
011403- A10 Principal Repayments of Loans 134,400,000
011403- A102 Principal Repayment - Foreign 134,400,000
Total- UAE 134,400,000
IB1882 LIBYA
011403- A10 Principal Repayments of Loans 4,800,000
011403- A102 Principal Repayment - Foreign 4,800,000
Total- LIBYA 4,800,000
IB1884 CHINA