Details of Demands for Grants and Appropriations Vol-I (Current), part 5
The Details of Demands for Grants and Appropriations Vol-I (Current) is part of the federal budget for FY 2022-23. This page reproduces the text of its 920 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.
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Page 401
NO. 027.- FC21M03DEFENCE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
017104- A132 Furniture and Fixture 8,000 8,000 8,000
017104- A137 Computer Equipment 53,000 53,000 50,000
Total- NO 6 PARTY DEFENCE 60,966,000 70,253,000 100,195,000
IB4064 NO 4 PARTY MURREE DEFENCE
017104- A01 Employees Related Expenses 46,789,000
017104- A011 Pay 294 29,594,000
017104- A011-1 Pay of Officers (5) (2,559,000)
017104- A011-2 Pay of Other Staff (289) (27,035,000)
017104- A012 Allowances 17,195,000
017104- A012-1 Regular Allowances (16,834,000)
017104- A012-2 Other Allowances (Excluding TA) (361,000)
017104- A03 Operating Expenses 4,020,000
017104- A032 Communications 46,000
017104- A033 Utilities 1,631,000
017104- A034 Occupancy Costs 7,000
017104- A038 Travel & Transportation 2,142,000
017104- A039 General 194,000
017104- A04 Employees Retirement Benefits 600,000
017104- A041 Pension 600,000
017104- A09 Physical Assets 3,000
017104- A098 Purchase of Other Assets 3,000
017104- A13 Repairs and Maintenance 163,000
017104- A130 Transport 100,000
017104- A131 Machinery and Equipment 25,000
017104- A132 Furniture and Fixture 2,000
017104- A137 Computer Equipment 36,000
Total- NO 4 PARTY MURREE DEFENCE 51,575,000
IB4065 NO 1 PHOTOGRAMATRIC OFFICE DEFENCE
017104- A01 Employees Related Expenses 23,053,000 27,538,000 28,540,000
017104- A011 Pay 59 57 14,830,000 13,884,000 14,706,000
017104- A011-1 Pay of Officers (3) (4) (1,955,000) (1,952,000) (1,980,000)
017104- A011-2 Pay of Other Staff (56) (53) (12,875,000) (11,932,000) (12,726,000)
017104- A012 Allowances 8,223,000 13,654,000 13,834,000Page 402
NO. 027.- FC21M03DEFENCE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
017104- A012-1 Regular Allowances (8,020,000) (13,431,000) (13,528,000)
017104- A012-2 Other Allowances (Excluding TA) (203,000) (223,000) (306,000)
017104- A03 Operating Expenses 3,622,000 4,037,000 3,388,000
017104- A032 Communications 20,000 20,000 21,000
017104- A034 Occupancy Costs 3,364,000 3,759,000 3,145,000
017104- A038 Travel & Transportation 134,000 154,000 125,000
017104- A039 General 104,000 104,000 97,000
017104- A04 Employees Retirement Benefits 300,000 300,000 285,000
017104- A041 Pension 300,000 300,000 285,000
017104- A09 Physical Assets 2,000 2,000 2,000
017104- A098 Purchase of Other Assets 2,000 2,000 2,000
017104- A13 Repairs and Maintenance 387,000 287,000 363,000
017104- A131 Machinery and Equipment 114,000 14,000 107,000
017104- A132 Furniture and Fixture 2,000 2,000 2,000
017104- A137 Computer Equipment 271,000 271,000 254,000
Total- NO 1 PHOTOGRAMATRIC OFFICE 27,364,000 32,164,000 32,578,000
DEFENCE
IB4066 NO 2 PHOTOGRAMATRIC OFFICE DEFENCE
017104- A01 Employees Related Expenses 27,073,000 26,919,000 27,644,000
017104- A011 Pay 60 61 17,339,000 13,610,000 14,369,000
017104- A011-1 Pay of Officers (4) (4) (2,272,000) (2,272,000) (2,304,000)
017104- A011-2 Pay of Other Staff (56) (57) (15,067,000) (11,338,000) (12,065,000)
017104- A012 Allowances 9,734,000 13,309,000 13,275,000
017104- A012-1 Regular Allowances (9,438,000) (13,122,000) (13,021,000)
017104- A012-2 Other Allowances (Excluding TA) (296,000) (187,000) (254,000)
017104- A03 Operating Expenses 3,619,000 3,619,000 3,385,000
017104- A032 Communications 20,000 20,000 21,000
017104- A034 Occupancy Costs 3,335,000 3,335,000 3,118,000
017104- A038 Travel & Transportation 102,000 102,000 95,000
017104- A039 General 162,000 162,000 151,000
017104- A04 Employees Retirement Benefits 300,000 300,000 285,000
017104- A041 Pension 300,000 300,000 285,000
017104- A05 Grants, Subsidies and Write off Loans 33,000 2,633,000Page 403
NO. 027.- FC21M03DEFENCE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
017104- A052 Grants Domestic 33,000 2,633,000
017104- A13 Repairs and Maintenance 208,000 208,000 195,000
017104- A131 Machinery and Equipment 63,000 63,000 59,000
017104- A132 Furniture and Fixture 14,000 14,000 13,000
017104- A137 Computer Equipment 131,000 131,000 123,000
Total- NO 2 PHOTOGRAMATRIC OFFICE 31,233,000 33,679,000 31,509,000
DEFENCE
IB4067 CONTROLLING & ADMN STAFF SURVEYOR GENERAL OFFICE ISLAMABAD.
017104- A01 Employees Related Expenses 160,388,000 166,135,000 182,187,000
017104- A011 Pay 334 323 110,672,000 101,561,000 107,204,000
017104- A011-1 Pay of Officers (31) (31) (26,215,000) (24,769,000) (25,278,000)
017104- A011-2 Pay of Other Staff (303) (292) (84,457,000) (76,792,000) (81,926,000)
017104- A012 Allowances 49,716,000 64,574,000 74,983,000
017104- A012-1 Regular Allowances (46,844,000) (61,825,000) (71,963,000)
017104- A012-2 Other Allowances (Excluding TA) (2,872,000) (2,749,000) (3,020,000)
017104- A03 Operating Expenses 29,860,000 29,404,000 28,033,000
017104- A032 Communications 1,092,000 1,032,000 1,080,000
017104- A033 Utilities 96,000
017104- A034 Occupancy Costs 21,056,000 21,056,000 19,635,000
017104- A036 Motor Vehicles 170,000 93,000
017104- A038 Travel & Transportation 4,212,000 4,112,000 4,203,000
017104- A039 General 3,234,000 3,204,000 3,022,000
017104- A04 Employees Retirement Benefits 3,997,000 3,997,000 1,650,000
017104- A041 Pension 3,997,000 3,997,000 1,650,000
017104- A05 Grants, Subsidies and Write off Loans 10,000 4,900,000
017104- A052 Grants Domestic 10,000 4,900,000
017104- A06 Transfers 50,000
017104- A063 Entertainment & Gifts 50,000
017104- A09 Physical Assets 3,894,000 1,006,000 3,641,000
017104- A092 Computer Equipment 5,000
017104- A096 Purchase of Plant and Machinery 2,860,000 440,000 2,674,000
017104- A097 Purchase of Furniture and Fixture 232,000 232,000 217,000
017104- A098 Purchase of Other Assets 802,000 329,000 750,000Page 404
NO. 027.- FC21M03DEFENCE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
017104- A13 Repairs and Maintenance 1,161,000 956,000 953,000
017104- A130 Transport 600,000 400,000 428,000
017104- A131 Machinery and Equipment 190,000 190,000 178,000
017104- A132 Furniture and Fixture 96,000 96,000 90,000
017104- A137 Computer Equipment 275,000 270,000 257,000
Total- CONTROLLING & ADMN STAFF 199,310,000 206,448,000 216,464,000
SURVEYOR GENERAL OFFICE
ISLAMABAD.
IB4068 SURVEY TRAINING INSTITUTE ISLAMABAD
017104- A01 Employees Related Expenses 62,444,000 70,713,000 78,407,000
017104- A011 Pay 335 343 38,571,000 36,116,000 38,019,000
017104- A011-1 Pay of Officers (10) (10) (8,290,000) (8,650,000) (8,767,000)
017104- A011-2 Pay of Other Staff (325) (333) (30,281,000) (27,466,000) (29,252,000)
017104- A012 Allowances 23,873,000 34,597,000 40,388,000
017104- A012-1 Regular Allowances (23,129,000) (33,853,000) (39,488,000)
017104- A012-2 Other Allowances (Excluding TA) (744,000) (744,000) (900,000)
017104- A03 Operating Expenses 12,022,000 11,627,000 7,944,000
017104- A032 Communications 106,000 106,000 122,000
017104- A033 Utilities 1,390,000 1,690,000 1,629,000
017104- A034 Occupancy Costs 9,204,000 8,951,000 5,293,000
017104- A038 Travel & Transportation 874,000 432,000 482,000
017104- A039 General 448,000 448,000 418,000
017104- A04 Employees Retirement Benefits 147,000 147,000 325,000
017104- A041 Pension 147,000 147,000 325,000
017104- A05 Grants, Subsidies and Write off Loans 8,686,000 2,386,000
017104- A052 Grants Domestic 8,686,000 2,386,000
017104- A09 Physical Assets 20,000 20,000 18,000
017104- A096 Purchase of Plant and Machinery 10,000 10,000 9,000
017104- A098 Purchase of Other Assets 10,000 10,000 9,000
017104- A13 Repairs and Maintenance 379,000 629,000 346,000
017104- A130 Transport 138,000 138,000 122,000
017104- A131 Machinery and Equipment 100,000 350,000 93,000
017104- A132 Furniture and Fixture 24,000 24,000 22,000Page 405
NO. 027.- FC21M03DEFENCE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
017104- A137 Computer Equipment 117,000 117,000 109,000
Total- SURVEY TRAINING INSTITUTE 83,698,000 85,522,000 87,040,000
ISLAMABAD
IB4069 MAP RECORD & ISSUE OFFICE
017104- A01 Employees Related Expenses 20,946,000 21,517,000 23,412,000
017104- A011 Pay 50 49 13,050,000 11,290,000 11,555,000
017104- A011-1 Pay of Officers (3) (3) (1,484,000) (1,486,000) (1,506,000)
017104- A011-2 Pay of Other Staff (47) (46) (11,566,000) (9,804,000) (10,049,000)
017104- A012 Allowances 7,896,000 10,227,000 11,857,000
017104- A012-1 Regular Allowances (7,777,000) (10,108,000) (11,726,000)
017104- A012-2 Other Allowances (Excluding TA) (119,000) (119,000) (131,000)
017104- A03 Operating Expenses 2,163,000 2,163,000 2,000,000
017104- A032 Communications 20,000 20,000 21,000
017104- A033 Utilities 24,000 24,000
017104- A034 Occupancy Costs 1,935,000 1,935,000 1,809,000
017104- A038 Travel & Transportation 55,000 55,000 48,000
017104- A039 General 129,000 129,000 122,000
017104- A04 Employees Retirement Benefits 285,000
017104- A041 Pension 285,000
017104- A05 Grants, Subsidies and Write off Loans 5,000 6,205,000
017104- A052 Grants Domestic 5,000 6,205,000
017104- A09 Physical Assets 3,000 3,000 3,000
017104- A098 Purchase of Other Assets 3,000 3,000 3,000
017104- A13 Repairs and Maintenance 30,000 30,000 30,000
017104- A131 Machinery and Equipment 7,000 7,000 7,000
017104- A132 Furniture and Fixture 3,000 3,000 3,000
017104- A137 Computer Equipment 20,000 20,000 20,000
Total- MAP RECORD & ISSUE OFFICE 23,147,000 29,918,000 25,730,000
IB4070 SURVEY PARTIES ISLAMABAD
017104- A01 Employees Related Expenses 30,846,000 27,960,000 30,362,000
017104- A011 Pay 63 55 19,720,000 14,546,000 15,349,000
017104- A011-1 Pay of Officers (7) (5) (5,379,000) (3,135,000) (3,174,000)
017104- A011-2 Pay of Other Staff (56) (50) (14,341,000) (11,411,000) (12,175,000)Page 406
NO. 027.- FC21M03DEFENCE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
017104- A012 Allowances 11,126,000 13,414,000 15,013,000
017104- A012-1 Regular Allowances (10,892,000) (13,156,000) (14,633,000)
017104- A012-2 Other Allowances (Excluding TA) (234,000) (258,000) (380,000)
017104- A03 Operating Expenses 8,683,000 8,922,000 8,806,000
017104- A032 Communications 121,000 121,000 163,000
017104- A033 Utilities 4,268,000 4,268,000 4,415,000
017104- A034 Occupancy Costs 3,982,000 3,978,000 3,719,000
017104- A038 Travel & Transportation 157,000 400,000 363,000
017104- A039 General 155,000 155,000 146,000
017104- A04 Employees Retirement Benefits 550,000 550,000 335,000
017104- A041 Pension 550,000 550,000 335,000
017104- A05 Grants, Subsidies and Write off Loans 30,000 30,000
017104- A052 Grants Domestic 30,000 30,000
017104- A09 Physical Assets 15,000 15,000 14,000
017104- A096 Purchase of Plant and Machinery 10,000 10,000 9,000
017104- A098 Purchase of Other Assets 5,000 5,000 5,000
017104- A13 Repairs and Maintenance 411,000 321,000 384,000
017104- A131 Machinery and Equipment 30,000 30,000 28,000
017104- A132 Furniture and Fixture 31,000 31,000 29,000
017104- A137 Computer Equipment 350,000 260,000 327,000
Total- SURVEY PARTIES ISLAMABAD 40,535,000 37,798,000 39,901,000
IB4071 LITHOGRAPHIC PRINTING OFFICE
017104- A01 Employees Related Expenses 99,737,000 102,351,000 112,415,000
017104- A011 Pay 241 241 65,323,000 55,211,000 57,851,000
017104- A011-1 Pay of Officers (7) (7) (5,236,000) (5,393,000) (5,466,000)
017104- A011-2 Pay of Other Staff (234) (234) (60,087,000) (49,818,000) (52,385,000)
017104- A012 Allowances 34,414,000 47,140,000 54,564,000
017104- A012-1 Regular Allowances (33,785,000) (46,511,000) (53,864,000)
017104- A012-2 Other Allowances (Excluding TA) (629,000) (629,000) (700,000)
017104- A03 Operating Expenses 30,323,000 32,320,000 33,567,000
017104- A032 Communications 20,000 20,000 21,000
017104- A033 Utilities 9,901,000 11,718,000 14,408,000
017104- A034 Occupancy Costs 17,776,000 17,776,000 16,621,000Page 407
NO. 027.- FC21M03DEFENCE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
017104- A038 Travel & Transportation 556,000 736,000 582,000
017104- A039 General 2,070,000 2,070,000 1,935,000
017104- A04 Employees Retirement Benefits 2,453,000 2,633,000 1,053,000
017104- A041 Pension 2,453,000 2,633,000 1,053,000
017104- A05 Grants, Subsidies and Write off Loans 2,850,000 8,350,000
017104- A052 Grants Domestic 2,850,000 8,350,000
017104- A09 Physical Assets 3,000 3,000 3,000
017104- A098 Purchase of Other Assets 3,000 3,000 3,000
017104- A13 Repairs and Maintenance 517,000 717,000 577,000
017104- A130 Transport 100,000 300,000 187,000
017104- A131 Machinery and Equipment 381,000 381,000 356,000
017104- A132 Furniture and Fixture 4,000 4,000 4,000
017104- A137 Computer Equipment 32,000 32,000 30,000
Total- LITHOGRAPHIC PRINTING OFFICE 135,883,000 146,374,000 147,615,000
IB4072 MAP PUBLICATION & DRAWING OFFICE (CENTRAL CIRCLE).
017104- A01 Employees Related Expenses 65,903,000 75,975,000 78,992,000
017104- A011 Pay 124 121 42,966,000 42,781,000 41,544,000
017104- A011-1 Pay of Officers (14) (14) (11,197,000) (10,699,000) (10,887,000)
017104- A011-2 Pay of Other Staff (110) (107) (31,769,000) (32,082,000) (30,657,000)
017104- A012 Allowances 22,937,000 33,194,000 37,448,000
017104- A012-1 Regular Allowances (22,251,000) (32,708,000) (36,778,000)
017104- A012-2 Other Allowances (Excluding TA) (686,000) (486,000) (670,000)
017104- A03 Operating Expenses 10,391,000 10,581,000 9,586,000
017104- A032 Communications 267,000 267,000 172,000
017104- A033 Utilities 264,000 234,000 234,000
017104- A034 Occupancy Costs 8,897,000 8,897,000 8,319,000
017104- A038 Travel & Transportation 473,000 693,000 403,000
017104- A039 General 490,000 490,000 458,000
017104- A04 Employees Retirement Benefits 335,000 335,000 345,000
017104- A041 Pension 335,000 335,000 345,000
017104- A05 Grants, Subsidies and Write off Loans 100,000 100,000
017104- A052 Grants Domestic 100,000 100,000
017104- A09 Physical Assets 15,000 15,000 14,000Page 408
NO. 027.- FC21M03DEFENCE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
017104- A096 Purchase of Plant and Machinery 10,000 10,000 9,000
017104- A098 Purchase of Other Assets 5,000 5,000 5,000
017104- A13 Repairs and Maintenance 231,000 231,000 217,000
017104- A131 Machinery and Equipment 78,000 78,000 73,000
017104- A132 Furniture and Fixture 21,000 21,000 20,000
017104- A137 Computer Equipment 132,000 132,000 124,000
Total- MAP PUBLICATION & DRAWING OFFICE 76,975,000 87,237,000 89,154,000
(CENTRAL CIRCLE).
IB4073 NO 1 CARTOGRAPHIC OFFICE
017104- A01 Employees Related Expenses 24,041,000 23,595,000 26,220,000
017104- A011 Pay 73 69 15,399,000 12,557,000 13,284,000
017104- A011-1 Pay of Officers (5) (4) (2,792,000) (1,853,000) (1,878,000)
017104- A011-2 Pay of Other Staff (68) (65) (12,607,000) (10,704,000) (11,406,000)
017104- A012 Allowances 8,642,000 11,038,000 12,936,000
017104- A012-1 Regular Allowances (8,358,000) (10,681,000) (12,506,000)
017104- A012-2 Other Allowances (Excluding TA) (284,000) (357,000) (430,000)
017104- A03 Operating Expenses 3,454,000 3,470,000 3,256,000
017104- A032 Communications 21,000 21,000 21,000
017104- A033 Utilities 24,000 40,000 47,000
017104- A034 Occupancy Costs 3,163,000 3,163,000 2,957,000
017104- A038 Travel & Transportation 125,000 125,000 117,000
017104- A039 General 121,000 121,000 114,000
017104- A04 Employees Retirement Benefits 1,500,000 1,500,000 285,000
017104- A041 Pension 1,500,000 1,500,000 285,000
017104- A05 Grants, Subsidies and Write off Loans 1,300,000 1,600,000
017104- A052 Grants Domestic 1,300,000 1,600,000
017104- A09 Physical Assets 5,000 5,000 5,000
017104- A098 Purchase of Other Assets 5,000 5,000 5,000
017104- A13 Repairs and Maintenance 63,000 63,000 59,000
017104- A131 Machinery and Equipment 15,000 15,000 14,000
017104- A132 Furniture and Fixture 2,000 2,000 2,000
017104- A137 Computer Equipment 46,000 46,000 43,000
Total- NO 1 CARTOGRAPHIC OFFICE 30,363,000 30,233,000 29,825,000Page 409
NO. 027.- FC21M03DEFENCE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
017104 Total- Survey of Pakistan 872,663,000 885,812,000 925,368,000
0171 Total- Research & Dev. General Public 872,663,000 885,812,000 925,368,000
Services
017 Total- Research and Development 872,663,000 885,812,000 925,368,000
General Public Services
01 Total- General Public Service 872,663,000 885,812,000 925,368,000
02 Defence Affairs & Services:
025 Defence Administration:
0251 Defence Administration:
025101 Secretariat (Ministry of Defence) :
IB5252 DCS PENSION- GRANT TO MAG/DEFENCE
025101- A01 Employees Related Expenses 141,600,000
025101- A011 Pay 347 141,600,000
025101- A011-1 Pay of Officers (266) (110,000,000)
025101- A011-2 Pay of Other Staff (81) (31,600,000)
025101- A03 Operating Expenses 10,000,000
025101- A038 Travel & Transportation 5,000,000
025101- A039 General 5,000,000
025101- A09 Physical Assets 33,400,000
025101- A092 Computer Equipment 22,400,000
025101- A095 Purchase of Transport 10,000,000
025101- A096 Purchase of Plant and Machinery 1,000,000
025101- A12 Civil works 15,000,000
025101- A124 Building and Structures 15,000,000
Total- DCS PENSION- GRANT TO 200,000,000
MAG/DEFENCE
ID0222 DEFENCE DIVISION
025101- A01 Employees Related Expenses 304,437,000 339,300,000 369,140,000
025101- A011 Pay 459 459 177,606,000 160,334,000 177,552,000
025101- A011-1 Pay of Officers (83) (83) (107,256,000) (91,184,000) (101,402,000)
025101- A011-2 Pay of Other Staff (376) (376) (70,350,000) (69,150,000) (76,150,000)
025101- A012 Allowances 126,831,000 178,966,000 191,588,000
025101- A012-1 Regular Allowances (106,595,000) (158,766,000) (172,288,000)
025101- A012-2 Other Allowances (Excluding TA) (20,236,000) (20,200,000) (19,300,000)Page 410
NO. 027.- FC21M03DEFENCE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
025101- A03 Operating Expenses 95,556,000 97,093,000 88,998,000
025101- A032 Communications 5,900,000 5,900,000 5,516,000
025101- A033 Utilities 15,210,000 15,210,000 14,221,000
025101- A034 Occupancy Costs 48,890,000 50,427,000 45,368,000
025101- A036 Motor Vehicles 140,000 140,000 131,000
025101- A038 Travel & Transportation 13,050,000 13,050,000 12,201,000
025101- A039 General 12,366,000 12,366,000 11,561,000
025101- A04 Employees Retirement Benefits 8,100,000 8,100,000 8,100,000
025101- A041 Pension 8,100,000 8,100,000 8,100,000
025101- A05 Grants, Subsidies and Write off Loans 116,300,000 118,900,000 116,208,000
025101- A052 Grants Domestic 116,300,000 118,900,000 116,208,000
025101- A09 Physical Assets 5,700,000 335,700,000 5,329,000
025101- A095 Purchase of Transport 3,200,000 333,200,000 2,992,000
025101- A096 Purchase of Plant and Machinery 1,800,000 1,800,000 1,683,000
025101- A097 Purchase of Furniture and Fixture 700,000 700,000 654,000
025101- A13 Repairs and Maintenance 2,800,000 2,800,000 2,617,000
025101- A130 Transport 1,500,000 1,500,000 1,402,000
025101- A131 Machinery and Equipment 600,000 600,000 561,000
025101- A132 Furniture and Fixture 350,000 350,000 327,000
025101- A137 Computer Equipment 350,000 350,000 327,000
Total- DEFENCE DIVISION 532,893,000 901,893,000 590,392,000
025101 Total- Secretariat (Ministry of Defence) 532,893,000 901,893,000 790,392,000
0251 Total- Defence Administration 532,893,000 901,893,000 790,392,000
025 Total- Defence Administration 532,893,000 901,893,000 790,392,000
02 Total- Defence Affairs & Services 532,893,000 901,893,000 790,392,000
Total- ACCOUNTANT GENERAL 1,405,556,000 1,787,705,000 1,715,760,000
PAKISTAN REVENUESPage 411
NO. 027.- FC21M03DEFENCE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
01 General Public Service:
017 Research and Development General Public Services:
0171 Research & Dev. General Public Services:
017104 Survey of Pakistan :
LO1438 OFFICER INCHARGE NO.7 PARTY. SURVEY OFPAKISTAN. LAHORE.
017104- A01 Employees Related Expenses 30,752,000 36,980,000 37,297,000
017104- A011 Pay 270 281 19,051,000 17,795,000 18,809,000
017104- A011-1 Pay of Officers (6) (6) (2,648,000) (2,311,000) (2,342,000)
017104- A011-2 Pay of Other Staff (264) (275) (16,403,000) (15,484,000) (16,467,000)
017104- A012 Allowances 11,701,000 19,185,000 18,488,000
017104- A012-1 Regular Allowances (10,820,000) (18,267,000) (17,768,000)
017104- A012-2 Other Allowances (Excluding TA) (881,000) (918,000) (720,000)
017104- A03 Operating Expenses 5,905,000 6,005,000 5,521,000
017104- A032 Communications 27,000 24,000 37,000
017104- A033 Utilities 32,000 32,000 31,000
017104- A034 Occupancy Costs 3,499,000 3,499,000 3,272,000
017104- A036 Motor Vehicles 15,000 15,000
017104- A038 Travel & Transportation 2,058,000 2,167,000 1,924,000
017104- A039 General 274,000 268,000 257,000
017104- A04 Employees Retirement Benefits 270,000 270,000 285,000
017104- A041 Pension 270,000 270,000 285,000
017104- A09 Physical Assets 10,000 10,000 9,000
017104- A098 Purchase of Other Assets 10,000 10,000 9,000
017104- A13 Repairs and Maintenance 425,000 325,000 397,000
017104- A130 Transport 100,000 100,000 93,000
017104- A131 Machinery and Equipment 109,000 109,000 102,000
017104- A132 Furniture and Fixture 3,000 3,000 3,000
017104- A137 Computer Equipment 213,000 113,000 199,000
Total- OFFICER INCHARGE NO.7 PARTY. 37,362,000 43,590,000 43,509,000
SURVEY OFPAKISTAN. LAHORE.
LO1439 OFFICER INCHARGE NO.3 PARTY SURVEY OFPAKISTAN. LAHORE
017104- A01 Employees Related Expenses 27,626,000 34,130,000 35,139,000
017104- A011 Pay 253 253 17,291,000 17,281,000 18,305,000Page 412
NO. 027.- FC21M03DEFENCE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
017104- A011-1 Pay of Officers (5) (5) (2,397,000) (2,418,000) (2,426,000)
017104- A011-2 Pay of Other Staff (248) (248) (14,894,000) (14,863,000) (15,879,000)
017104- A012 Allowances 10,335,000 16,849,000 16,834,000
017104- A012-1 Regular Allowances (9,723,000) (16,237,000) (16,236,000)
017104- A012-2 Other Allowances (Excluding TA) (612,000) (612,000) (598,000)
017104- A03 Operating Expenses 6,076,000 6,421,000 5,829,000
017104- A032 Communications 31,000 33,000 36,000
017104- A033 Utilities 17,000 17,000 20,000
017104- A034 Occupancy Costs 4,510,000 4,218,000 4,217,000
017104- A036 Motor Vehicles 9,000 12,000
017104- A038 Travel & Transportation 1,329,000 1,901,000 1,388,000
017104- A039 General 180,000 240,000 168,000
017104- A04 Employees Retirement Benefits 335,000 285,000
017104- A041 Pension 335,000 285,000
017104- A05 Grants, Subsidies and Write off Loans 800,000 2,900,000
017104- A052 Grants Domestic 800,000 2,900,000
017104- A09 Physical Assets 10,000 10,000 9,000
017104- A098 Purchase of Other Assets 10,000 10,000 9,000
017104- A13 Repairs and Maintenance 674,000 644,000 630,000
017104- A130 Transport 200,000 250,000 187,000
017104- A131 Machinery and Equipment 152,000 152,000 142,000
017104- A132 Furniture and Fixture 3,000 3,000 3,000
017104- A137 Computer Equipment 319,000 239,000 298,000
Total- OFFICER INCHARGE NO.3 PARTY 35,521,000 44,105,000 41,892,000
SURVEY OFPAKISTAN. LAHORE
LO1440 SURVEY PARTIES LAHORE :
017104- A01 Employees Related Expenses 34,519,000 40,053,000 26,810,000
017104- A011 Pay 77 76 21,705,000 19,321,000 5,816,000
017104- A011-1 Pay of Officers (4) (4) (4,479,000) (4,166,000) (4,201,000)
017104- A011-2 Pay of Other Staff (73) (72) (17,226,000) (15,155,000) (1,615,000)
017104- A012 Allowances 12,814,000 20,732,000 20,994,000
017104- A012-1 Regular Allowances (12,265,000) (20,185,000) (20,304,000)
017104- A012-2 Other Allowances (Excluding TA) (549,000) (547,000) (690,000)Page 413
NO. 027.- FC21M03DEFENCE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
017104- A03 Operating Expenses 5,491,000 5,997,000 5,613,000
017104- A032 Communications 162,000 137,000 128,000
017104- A033 Utilities 1,151,000 1,356,000 1,580,000
017104- A034 Occupancy Costs 3,213,000 3,463,000 2,999,000
017104- A036 Motor Vehicles 11,000 11,000
017104- A038 Travel & Transportation 645,000 735,000 617,000
017104- A039 General 309,000 295,000 289,000
017104- A04 Employees Retirement Benefits 250,000 100,000 435,000
017104- A041 Pension 250,000 100,000 435,000
017104- A05 Grants, Subsidies and Write off Loans 50,000
017104- A052 Grants Domestic 50,000
017104- A09 Physical Assets 100,000 100,000 94,000
017104- A096 Purchase of Plant and Machinery 50,000 50,000 47,000
017104- A098 Purchase of Other Assets 50,000 50,000 47,000
017104- A13 Repairs and Maintenance 817,000 666,000 763,000
017104- A130 Transport 50,000 150,000 47,000
017104- A131 Machinery and Equipment 228,000 128,000 213,000
017104- A132 Furniture and Fixture 59,000 59,000 55,000
017104- A137 Computer Equipment 480,000 329,000 448,000
Total- SURVEY PARTIES LAHORE : 41,227,000 46,916,000 33,715,000
017104 Total- Survey of Pakistan 114,110,000 134,611,000 119,116,000
0171 Total- Research & Dev. General Public 114,110,000 134,611,000 119,116,000
Services
017 Total- Research and Development 114,110,000 134,611,000 119,116,000
General Public Services
01 Total- General Public Service 114,110,000 134,611,000 119,116,000
Total- ACCOUNTANT GENERAL 114,110,000 134,611,000 119,116,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 414
NO. 027.- FC21M03DEFENCE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
01 General Public Service:
017 Research and Development General Public Services:
0171 Research & Dev. General Public Services:
017104 Survey of Pakistan :
PR1285 SURVEY PARTIES PESHAWAR :
017104- A01 Employees Related Expenses 36,251,000 39,126,000 40,338,000
017104- A011 Pay 83 79 22,704,000 18,972,000 20,114,000
017104- A011-1 Pay of Officers (5) (5) (4,299,000) (3,326,000) (3,425,000)
017104- A011-2 Pay of Other Staff (78) (74) (18,405,000) (15,646,000) (16,689,000)
017104- A012 Allowances 13,547,000 20,154,000 20,224,000
017104- A012-1 Regular Allowances (13,131,000) (19,738,000) (19,760,000)
017104- A012-2 Other Allowances (Excluding TA) (416,000) (416,000) (464,000)
017104- A03 Operating Expenses 4,992,000 4,679,000 4,431,000
017104- A032 Communications 105,000 105,000 123,000
017104- A033 Utilities 2,465,000 2,092,000 2,046,000
017104- A034 Occupancy Costs 1,834,000 1,834,000 1,715,000
017104- A036 Motor Vehicles 5,000 5,000
017104- A038 Travel & Transportation 390,000 390,000 365,000
017104- A039 General 193,000 253,000 182,000
017104- A04 Employees Retirement Benefits 415,000 415,000 300,000
017104- A041 Pension 415,000 415,000 300,000
017104- A05 Grants, Subsidies and Write off Loans 63,000 63,000
017104- A052 Grants Domestic 63,000 63,000
017104- A09 Physical Assets 15,000 15,000 14,000
017104- A096 Purchase of Plant and Machinery 10,000 10,000 9,000
017104- A098 Purchase of Other Assets 5,000 5,000 5,000
017104- A13 Repairs and Maintenance 118,000 228,000 112,000
017104- A130 Transport 10,000
017104- A131 Machinery and Equipment 20,000 120,000 19,000
017104- A132 Furniture and Fixture 8,000 8,000 8,000
017104- A137 Computer Equipment 90,000 90,000 85,000
Total- SURVEY PARTIES PESHAWAR : 41,854,000 44,526,000 45,195,000Page 415
NO. 027.- FC21M03DEFENCE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
PR1286 OFFICER INCHARGE NO.2 CARTO OFFICE
017104- A01 Employees Related Expenses 17,939,000 21,251,000 21,788,000
017104- A011 Pay 47 46 11,425,000 10,478,000 11,069,000
017104- A011-1 Pay of Officers (2) (2) (1,204,000) (1,610,000) (1,632,000)
017104- A011-2 Pay of Other Staff (45) (44) (10,221,000) (8,868,000) (9,437,000)
017104- A012 Allowances 6,514,000 10,773,000 10,719,000
017104- A012-1 Regular Allowances (6,272,000) (10,251,000) (10,299,000)
017104- A012-2 Other Allowances (Excluding TA) (242,000) (522,000) (420,000)
017104- A03 Operating Expenses 1,366,000 1,366,000 1,289,000
017104- A032 Communications 12,000 12,000 21,000
017104- A033 Utilities 2,000 2,000 3,000
017104- A034 Occupancy Costs 1,143,000 1,143,000 1,069,000
017104- A038 Travel & Transportation 108,000 108,000 101,000
017104- A039 General 101,000 101,000 95,000
017104- A04 Employees Retirement Benefits 200,000 200,000 285,000
017104- A041 Pension 200,000 200,000 285,000
017104- A05 Grants, Subsidies and Write off Loans 73,000 73,000
017104- A052 Grants Domestic 73,000 73,000
017104- A09 Physical Assets 2,000 2,000 2,000
017104- A098 Purchase of Other Assets 2,000 2,000 2,000
017104- A13 Repairs and Maintenance 75,000 75,000 71,000
017104- A131 Machinery and Equipment 29,000 29,000 27,000
017104- A132 Furniture and Fixture 8,000 8,000 8,000
017104- A137 Computer Equipment 38,000 38,000 36,000
Total- OFFICER INCHARGE NO.2 CARTO 19,655,000 22,967,000 23,435,000
OFFICE
PR1287 OFFICER INCHARGE NO. 10 PARTY (SURVEY PARTIES) PESHAWAR
017104- A01 Employees Related Expenses 34,321,000 41,655,000 43,215,000
017104- A011 Pay 219 219 21,969,000 20,754,000 21,972,000
017104- A011-1 Pay of Officers (4) (5) (2,870,000) (2,416,000) (2,449,000)
017104- A011-2 Pay of Other Staff (215) (214) (19,099,000) (18,338,000) (19,523,000)
017104- A012 Allowances 12,352,000 20,901,000 21,243,000
017104- A012-1 Regular Allowances (12,082,000) (20,561,000) (20,523,000)Page 416
NO. 027.- FC21M03DEFENCE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
017104- A012-2 Other Allowances (Excluding TA) (270,000) (340,000) (720,000)
017104- A03 Operating Expenses 2,914,000 2,909,000 2,730,000
017104- A032 Communications 24,000 24,000 43,000
017104- A033 Utilities 5,000
017104- A034 Occupancy Costs 1,600,000 1,600,000 1,496,000
017104- A036 Motor Vehicles 12,000 12,000
017104- A038 Travel & Transportation 1,137,000 1,137,000 1,063,000
017104- A039 General 136,000 136,000 128,000
017104- A04 Employees Retirement Benefits 300,000 300,000 285,000
017104- A041 Pension 300,000 300,000 285,000
017104- A09 Physical Assets 3,000 3,000 3,000
017104- A098 Purchase of Other Assets 3,000 3,000 3,000
017104- A13 Repairs and Maintenance 342,000 342,000 320,000
017104- A130 Transport 100,000 100,000 93,000
017104- A131 Machinery and Equipment 120,000 120,000 112,000
017104- A132 Furniture and Fixture 6,000 6,000 6,000
017104- A137 Computer Equipment 116,000 116,000 109,000
Total- OFFICER INCHARGE NO. 10 PARTY 37,880,000 45,209,000 46,553,000
(SURVEY PARTIES) PESHAWAR
PR8889 NO.4 PARTY SURVEY PARTIES
017104- A01 Employees Related Expenses 51,269,000 52,829,000
017104- A011 Pay 293 24,986,000 26,450,000
017104- A011-1 Pay of Officers (4) (2,559,000) (2,594,000)
017104- A011-2 Pay of Other Staff (289) (22,427,000) (23,856,000)
017104- A012 Allowances 26,283,000 26,379,000
017104- A012-1 Regular Allowances (25,696,000) (25,830,000)
017104- A012-2 Other Allowances (Excluding TA) (587,000) (549,000)
017104- A03 Operating Expenses 3,500,000 3,439,000
017104- A032 Communications 46,000 61,000
017104- A033 Utilities 1,111,000 1,196,000
017104- A034 Occupancy Costs 7,000
017104- A038 Travel & Transportation 2,142,000 2,000,000
017104- A039 General 194,000 182,000Page 417
NO. 027.- FC21M03DEFENCE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
017104- A04 Employees Retirement Benefits 600,000 285,000
017104- A041 Pension 600,000 285,000
017104- A09 Physical Assets 3,000 3,000
017104- A098 Purchase of Other Assets 3,000 3,000
017104- A13 Repairs and Maintenance 163,000 153,000
017104- A130 Transport 100,000 93,000
017104- A131 Machinery and Equipment 25,000 23,000
017104- A132 Furniture and Fixture 2,000 2,000
017104- A137 Computer Equipment 36,000 35,000
Total- NO.4 PARTY SURVEY PARTIES 55,535,000 56,709,000
017104 Total- Survey of Pakistan 99,389,000 168,237,000 171,892,000
0171 Total- Research & Dev. General Public 99,389,000 168,237,000 171,892,000
Services
017 Total- Research and Development 99,389,000 168,237,000 171,892,000
General Public Services
01 Total- General Public Service 99,389,000 168,237,000 171,892,000
Total- ACCOUNTANT GENERAL 99,389,000 168,237,000 171,892,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 418
NO. 027.- FC21M03DEFENCE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
01 General Public Service:
017 Research and Development General Public Services:
0171 Research & Dev. General Public Services:
017104 Survey of Pakistan :
KA3393 SURVEY PARTIES KARACHI.
017104- A01 Employees Related Expenses 36,976,000 41,535,000 42,199,000
017104- A011 Pay 84 83 23,424,000 20,465,000 20,688,000
017104- A011-1 Pay of Officers (3) (3) (2,638,000) (2,451,000) (2,493,000)
017104- A011-2 Pay of Other Staff (81) (80) (20,786,000) (18,014,000) (18,195,000)
017104- A012 Allowances 13,552,000 21,070,000 21,511,000
017104- A012-1 Regular Allowances (13,287,000) (20,770,000) (20,999,000)
017104- A012-2 Other Allowances (Excluding TA) (265,000) (300,000) (512,000)
017104- A03 Operating Expenses 6,397,000 6,492,000 5,951,000
017104- A032 Communications 166,000 161,000 166,000
017104- A033 Utilities 2,716,000 2,916,000 2,722,000
017104- A034 Occupancy Costs 2,271,000 2,260,000 2,113,000
017104- A038 Travel & Transportation 908,000 800,000 635,000
017104- A039 General 336,000 355,000 315,000
017104- A04 Employees Retirement Benefits 906,000 911,000 285,000
017104- A041 Pension 906,000 911,000 285,000
017104- A05 Grants, Subsidies and Write off Loans 4,600,000
017104- A052 Grants Domestic 4,600,000
017104- A09 Physical Assets 60,000 60,000 56,000
017104- A096 Purchase of Plant and Machinery 20,000 20,000 19,000
017104- A098 Purchase of Other Assets 40,000 40,000 37,000
017104- A13 Repairs and Maintenance 410,000 410,000 383,000
017104- A130 Transport 100,000 100,000 93,000
017104- A131 Machinery and Equipment 61,000 61,000 57,000
017104- A132 Furniture and Fixture 19,000 19,000 18,000
017104- A137 Computer Equipment 230,000 230,000 215,000
Total- SURVEY PARTIES KARACHI. 44,749,000 54,008,000 48,874,000
KA3394 SURVAY PARTY NO-2 SURVAY OF PAKISTAN
017104- A01 Employees Related Expenses 29,879,000 32,232,000 33,461,000Page 419
NO. 027.- FC21M03DEFENCE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
017104- A011 Pay 218 218 19,181,000 16,041,000 16,893,000
017104- A011-1 Pay of Officers (4) (4) (1,907,000) (2,048,000) (2,076,000)
017104- A011-2 Pay of Other Staff (214) (214) (17,274,000) (13,993,000) (14,817,000)
017104- A012 Allowances 10,698,000 16,191,000 16,568,000
017104- A012-1 Regular Allowances (10,490,000) (15,913,000) (16,116,000)
017104- A012-2 Other Allowances (Excluding TA) (208,000) (278,000) (452,000)
017104- A03 Operating Expenses 2,501,000 2,508,000 2,113,000
017104- A032 Communications 30,000 30,000 40,000
017104- A033 Utilities 3,000 10,000 9,000
017104- A034 Occupancy Costs 903,000 893,000 835,000
017104- A038 Travel & Transportation 1,337,000 1,347,000 1,015,000
017104- A039 General 228,000 228,000 214,000
017104- A04 Employees Retirement Benefits 244,000 244,000 285,000
017104- A041 Pension 244,000 244,000 285,000
017104- A05 Grants, Subsidies and Write off Loans 5,000 5,000
017104- A052 Grants Domestic 5,000 5,000
017104- A09 Physical Assets 5,000 5,000 5,000
017104- A098 Purchase of Other Assets 5,000 5,000 5,000
017104- A13 Repairs and Maintenance 150,000 150,000 142,000
017104- A130 Transport 50,000 50,000 47,000
017104- A131 Machinery and Equipment 38,000 38,000 36,000
017104- A132 Furniture and Fixture 4,000 4,000 4,000
017104- A137 Computer Equipment 58,000 58,000 55,000
Total- SURVAY PARTY NO-2 SURVAY OF 32,784,000 35,144,000 36,006,000
PAKISTAN
KA3395 NO-9 SURVEY PARTY SURVAY OF PAKISTAN
017104- A01 Employees Related Expenses 29,646,000 31,550,000 32,547,000
017104- A011 Pay 213 210 18,659,000 15,518,000 16,523,000
017104- A011-1 Pay of Officers (5) (4) (1,566,000) (1,564,000) (1,585,000)
017104- A011-2 Pay of Other Staff (208) (206) (17,093,000) (13,954,000) (14,938,000)
017104- A012 Allowances 10,987,000 16,032,000 16,024,000
017104- A012-1 Regular Allowances (10,716,000) (15,786,000) (15,669,000)
017104- A012-2 Other Allowances (Excluding TA) (271,000) (246,000) (355,000)Page 420
NO. 027.- FC21M03DEFENCE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
017104- A03 Operating Expenses 2,062,000 2,066,000 1,933,000
017104- A032 Communications 32,000 32,000 42,000
017104- A033 Utilities 4,000 8,000 8,000
017104- A034 Occupancy Costs 856,000 856,000 790,000
017104- A038 Travel & Transportation 998,000 998,000 932,000
017104- A039 General 172,000 172,000 161,000
017104- A04 Employees Retirement Benefits 882,000 882,000 285,000
017104- A041 Pension 882,000 882,000 285,000
017104- A09 Physical Assets 5,000 5,000 5,000
017104- A098 Purchase of Other Assets 5,000 5,000 5,000
017104- A13 Repairs and Maintenance 256,000 256,000 240,000
017104- A130 Transport 50,000 50,000 47,000
017104- A131 Machinery and Equipment 68,000 68,000 64,000
017104- A132 Furniture and Fixture 9,000 9,000 8,000
017104- A137 Computer Equipment 129,000 129,000 121,000
Total- NO-9 SURVEY PARTY SURVAY OF 32,851,000 34,759,000 35,010,000
PAKISTAN
KA3396 NO.3 CARTO OFFICE SURVAY
017104- A01 Employees Related Expenses 32,976,000 38,104,000 38,812,000
017104- A011 Pay 76 77 21,199,000 19,476,000 20,270,000
017104- A011-1 Pay of Officers (5) (5) (1,539,000) (3,563,000) (3,375,000)
017104- A011-2 Pay of Other Staff (71) (72) (19,660,000) (15,913,000) (16,895,000)
017104- A012 Allowances 11,777,000 18,628,000 18,542,000
017104- A012-1 Regular Allowances (11,645,000) (18,524,000) (18,397,000)
017104- A012-2 Other Allowances (Excluding TA) (132,000) (104,000) (145,000)
017104- A03 Operating Expenses 1,488,000 1,492,000 1,388,000
017104- A032 Communications 16,000 16,000 25,000
017104- A033 Utilities 6,000 10,000
017104- A034 Occupancy Costs 1,200,000 1,200,000 1,122,000
017104- A038 Travel & Transportation 168,000 168,000 149,000
017104- A039 General 98,000 98,000 92,000
017104- A04 Employees Retirement Benefits 285,000
017104- A041 Pension 285,000Page 421
NO. 027.- FC21M03DEFENCE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
017104- A05 Grants, Subsidies and Write off Loans 8,100,000
017104- A052 Grants Domestic 8,100,000
017104- A09 Physical Assets 3,000 3,000 3,000
017104- A098 Purchase of Other Assets 3,000 3,000 3,000
017104- A13 Repairs and Maintenance 134,000 134,000 126,000
017104- A131 Machinery and Equipment 20,000 20,000 19,000
017104- A132 Furniture and Fixture 5,000 5,000 5,000
017104- A137 Computer Equipment 109,000 109,000 102,000
Total- NO.3 CARTO OFFICE SURVAY 34,601,000 47,833,000 40,614,000
017104 Total- Survey of Pakistan 144,985,000 171,744,000 160,504,000
0171 Total- Research & Dev. General Public 144,985,000 171,744,000 160,504,000
Services
017 Total- Research and Development 144,985,000 171,744,000 160,504,000
General Public Services
01 Total- General Public Service 144,985,000 171,744,000 160,504,000
02 Defence Affairs & Services:
025 Defence Administration:
0251 Defence Administration:
025101 Secretariat (Ministry of Defence) :
KA7234 PAKISTAN MARITIME SECURITY AGENCY
025101- A01 Employees Related Expenses 892,500,000 971,000,000 971,000,000
025101- A011 Pay 1164 1164 388,310,000 419,468,000 391,165,000
025101- A011-1 Pay of Officers (103) (103) (108,845,000) (113,700,000) (113,700,000)
025101- A011-2 Pay of Other Staff (1061) (1061) (279,465,000) (305,768,000) (277,465,000)
025101- A012 Allowances 504,190,000 551,532,000 579,835,000
025101- A012-1 Regular Allowances (499,990,000) (547,101,000) (575,404,000)
025101- A012-2 Other Allowances (Excluding TA) (4,200,000) (4,431,000) (4,431,000)
025101- A02 Project Pre-Investment Analysis 2,000,000 1,600,000 2,000,000
025101- A021 Feasibility Studies 2,000,000 1,600,000 2,000,000
025101- A03 Operating Expenses 498,802,000 491,496,000 618,766,000
025101- A032 Communications 12,680,000 15,695,000 14,675,000
025101- A033 Utilities 29,564,000 36,383,000 34,019,000
025101- A034 Occupancy Costs 129,621,000 135,677,000 154,164,000
025101- A038 Travel & Transportation 184,401,000 187,401,000 239,237,000Page 422
NO. 027.- FC21M03DEFENCE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
025101- A039 General 142,536,000 116,340,000 176,671,000
025101- A06 Transfers 300,000 300,000 360,000
025101- A061 Scholarship 300,000 300,000 360,000
025101- A09 Physical Assets 41,825,000 53,920,000 62,220,000
025101- A095 Purchase of Transport 280,000
025101- A096 Purchase of Plant and Machinery 35,000,000 50,000,000 56,100,000
025101- A097 Purchase of Furniture and Fixture 6,545,000 3,920,000 6,120,000
025101- A12 Civil works 1,870,000
025101- A124 Building and Structures 1,870,000
025101- A13 Repairs and Maintenance 355,845,000 357,826,000 337,630,000
025101- A130 Transport 5,423,000 10,854,000 9,746,000
025101- A131 Machinery and Equipment 345,000,000 345,789,000 322,575,000
025101- A132 Furniture and Fixture 1,683,000 1,183,000 1,103,000
025101- A133 Buildings and Structure 3,739,000 4,206,000
Total- PAKISTAN MARITIME SECURITY 1,793,142,000 1,876,142,000 1,991,976,000
AGENCY
025101 Total- Secretariat (Ministry of Defence) 1,793,142,000 1,876,142,000 1,991,976,000
0251 Total- Defence Administration 1,793,142,000 1,876,142,000 1,991,976,000
025 Total- Defence Administration 1,793,142,000 1,876,142,000 1,991,976,000
02 Total- Defence Affairs & Services 1,793,142,000 1,876,142,000 1,991,976,000
Total- ACCOUNTANT GENERAL 1,938,127,000 2,047,886,000 2,152,480,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 423
NO. 027.- FC21M03DEFENCE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
01 General Public Service:
017 Research and Development General Public Services:
0171 Research & Dev. General Public Services:
017104 Survey of Pakistan :
QA0665 SURVEY OF PAKISTAN NO. 1 PTY
017104- A01 Employees Related Expenses 24,275,000 23,747,000 24,349,000
017104- A011 Pay 203 202 14,759,000 11,626,000 12,279,000
017104- A011-1 Pay of Officers (4) (4) (2,071,000) (1,804,000) (1,828,000)
017104- A011-2 Pay of Other Staff (199) (198) (12,688,000) (9,822,000) (10,451,000)
017104- A012 Allowances 9,516,000 12,121,000 12,070,000
017104- A012-1 Regular Allowances (8,264,000) (11,569,000) (11,648,000)
017104- A012-2 Other Allowances (Excluding TA) (1,252,000) (552,000) (422,000)
017104- A03 Operating Expenses 3,987,000 3,911,000 3,519,000
017104- A032 Communications 36,000 72,000 44,000
017104- A034 Occupancy Costs 2,500,000 2,000,000 2,337,000
017104- A038 Travel & Transportation 1,322,000 1,582,000 1,017,000
017104- A039 General 129,000 257,000 121,000
017104- A04 Employees Retirement Benefits 327,000
017104- A041 Pension 327,000
017104- A05 Grants, Subsidies and Write off Loans 10,000 10,000
017104- A052 Grants Domestic 10,000 10,000
017104- A09 Physical Assets 6,000 18,000 6,000
017104- A098 Purchase of Other Assets 6,000 18,000 6,000
017104- A13 Repairs and Maintenance 501,000 627,000 469,000
017104- A130 Transport 50,000 200,000 47,000
017104- A131 Machinery and Equipment 114,000 114,000 107,000
017104- A132 Furniture and Fixture 5,000 26,000 5,000
017104- A137 Computer Equipment 332,000 287,000 310,000
Total- SURVEY OF PAKISTAN NO. 1 PTY 29,106,000 28,313,000 28,343,000
QA0666 SURVEY OF PAKISTAN NO.4 CARTO
017104- A01 Employees Related Expenses 20,483,000 24,145,000 24,544,000
017104- A011 Pay 55 53 13,188,000 11,847,000 12,513,000
017104- A011-1 Pay of Officers (4) (3) (2,098,000) (1,888,000) (1,913,000)Page 424
NO. 027.- FC21M03DEFENCE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
017104- A011-2 Pay of Other Staff (51) (50) (11,090,000) (9,959,000) (10,600,000)
017104- A012 Allowances 7,295,000 12,298,000 12,031,000
017104- A012-1 Regular Allowances (7,059,000) (11,920,000) (11,731,000)
017104- A012-2 Other Allowances (Excluding TA) (236,000) (378,000) (300,000)
017104- A03 Operating Expenses 2,915,000 2,915,000 2,729,000
017104- A032 Communications 24,000 24,000 25,000
017104- A034 Occupancy Costs 2,667,000 2,667,000 2,494,000
017104- A038 Travel & Transportation 165,000 165,000 154,000
017104- A039 General 59,000 59,000 56,000
017104- A09 Physical Assets 3,000 3,000 3,000
017104- A098 Purchase of Other Assets 3,000 3,000 3,000
017104- A13 Repairs and Maintenance 67,000 67,000 64,000
017104- A131 Machinery and Equipment 20,000 20,000 19,000
017104- A132 Furniture and Fixture 4,000 4,000 4,000
017104- A137 Computer Equipment 43,000 43,000 41,000
Total- SURVEY OF PAKISTAN NO.4 CARTO 23,468,000 27,130,000 27,340,000
QA0667 SURVEY OF PAKISTAN NO. 5 PTY
017104- A01 Employees Related Expenses 26,892,000 27,633,000 28,259,000
017104- A011 Pay 219 219 17,048,000 13,509,000 14,265,000
017104- A011-1 Pay of Officers (4) (4) (2,365,000) (2,220,000) (2,250,000)
017104- A011-2 Pay of Other Staff (215) (215) (14,683,000) (11,289,000) (12,015,000)
017104- A012 Allowances 9,844,000 14,124,000 13,994,000
017104- A012-1 Regular Allowances (9,584,000) (13,809,000) (13,572,000)
017104- A012-2 Other Allowances (Excluding TA) (260,000) (315,000) (422,000)
017104- A03 Operating Expenses 3,908,000 3,671,000 3,656,000
017104- A032 Communications 24,000 24,000 34,000
017104- A034 Occupancy Costs 2,434,000 1,803,000 2,276,000
017104- A038 Travel & Transportation 1,309,000 1,699,000 1,214,000
017104- A039 General 141,000 145,000 132,000
017104- A04 Employees Retirement Benefits 235,000 262,000 285,000
017104- A041 Pension 235,000 262,000 285,000
017104- A05 Grants, Subsidies and Write off Loans 3,000 3,000
017104- A052 Grants Domestic 3,000 3,000Page 425
NO. 027.- FC21M03DEFENCE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
017104- A09 Physical Assets 3,000 3,000 3,000
017104- A098 Purchase of Other Assets 3,000 3,000 3,000
017104- A13 Repairs and Maintenance 163,000 353,000 154,000
017104- A130 Transport 50,000 200,000 47,000
017104- A131 Machinery and Equipment 50,000 50,000 47,000
017104- A132 Furniture and Fixture 5,000 5,000 5,000
017104- A137 Computer Equipment 58,000 98,000 55,000
Total- SURVEY OF PAKISTAN NO. 5 PTY 31,204,000 31,925,000 32,357,000
QA0668 SURVEY PARTIES (QUETTA)
017104- A01 Employees Related Expenses 32,505,000 41,068,000 41,703,000
017104- A011 Pay 87 87 20,079,000 20,106,000 20,250,000
017104- A011-1 Pay of Officers (4) (5) (2,657,000) (3,180,000) (3,223,000)
017104- A011-2 Pay of Other Staff (83) (82) (17,422,000) (16,926,000) (17,027,000)
017104- A012 Allowances 12,426,000 20,962,000 21,453,000
017104- A012-1 Regular Allowances (11,866,000) (20,682,000) (20,901,000)
017104- A012-2 Other Allowances (Excluding TA) (560,000) (280,000) (552,000)
017104- A03 Operating Expenses 8,516,000 9,124,000 8,886,000
017104- A032 Communications 83,000 213,000 168,000
017104- A033 Utilities 3,712,000 3,777,000 4,146,000
017104- A034 Occupancy Costs 2,326,000 2,483,000 2,175,000
017104- A036 Motor Vehicles 8,000 1,000
017104- A038 Travel & Transportation 350,000 446,000 493,000
017104- A039 General 2,037,000 2,204,000 1,904,000
017104- A04 Employees Retirement Benefits 50,000 1,000 285,000
017104- A041 Pension 50,000 1,000 285,000
017104- A09 Physical Assets 42,000 42,000 39,000
017104- A096 Purchase of Plant and Machinery 30,000 30,000 28,000
017104- A098 Purchase of Other Assets 12,000 12,000 11,000
017104- A13 Repairs and Maintenance 227,000 258,000 212,000
017104- A130 Transport 50,000 50,000 47,000
017104- A131 Machinery and Equipment 32,000 32,000 30,000
017104- A132 Furniture and Fixture 18,000 18,000 17,000
017104- A137 Computer Equipment 127,000 158,000 118,000Page 426
NO. 027.- FC21M03DEFENCE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
Total- SURVEY PARTIES (QUETTA) 41,340,000 50,493,000 51,125,000
017104 Total- Survey of Pakistan 125,118,000 137,861,000 139,165,000
0171 Total- Research & Dev. General Public 125,118,000 137,861,000 139,165,000
Services
017 Total- Research and Development 125,118,000 137,861,000 139,165,000
General Public Services
01 Total- General Public Service 125,118,000 137,861,000 139,165,000
Total- ACCOUNTANT GENERAL 125,118,000 137,861,000 139,165,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTAPage 427
NO. 027.- FC21M03DEFENCE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
01 General Public Service:
017 Research and Development General Public Services:
0171 Research & Dev. General Public Services:
017104 Survey of Pakistan :
HQ2164 CONTROLLING AND ADMINISTRATIVE STAFF (CENTRAL CIRCLE) .
017104- A03 Operating Expenses 700,000 700,000 841,000
017104- A039 General 700,000 700,000 841,000
Total- CONTROLLING AND ADMINISTRATIVE 700,000 700,000 841,000
STAFF (CENTRAL CIRCLE) .
017104 Total- Survey of Pakistan 700,000 700,000 841,000
0171 Total- Research & Dev. General Public 700,000 700,000 841,000
Services
017 Total- Research and Development 700,000 700,000 841,000
General Public Services
01 Total- General Public Service 700,000 700,000 841,000
Total- CHIEF ACCOUNTS OFFICER 700,000 700,000 841,000
(MINISTRY OF FOREIGN
AFFAIRS)
TOTAL - DEMAND 3,683,000,000 4,277,000,000 4,299,254,000
______________________________________________________________________________________________________________
Detail of recoveries adjusted in the accounts in Reduction of Expenditure:-
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service
017 Research and Development General Public
0171 Research & Dev. General Public Services
017104 Survey of Pakistan
90001 SURVEY OF PAKISTAN RECOVERY -3,000,000
__________________________________________________
017104 Survey of Pakistan -3,000,000
__________________________________________________
Total - ACCOUNTANT GENERAL -3,000,000
PAKISTAN REVENUES
__________________________________________________Page 428
NO. 028.- FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN CANTONMENTS DEMANDS FOR GRANTS
AND GARRISONS
DEMAND NO. 028
( FC21F18 )
FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN CANTONMENTS AND GARRISONS
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other
Expenses of the FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN CANTONMENTS AND GARRISONS.
Voted Rs. 8,976,071,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF DEFENCE .
2021-2022 2021-2022 2022-2023
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
091 Pre & Primary Education Affairs &Service 752,513,000 752,513,000 968,305,000
092 Secondary Education Affairs and Services 4,470,334,000 3,137,396,000 4,999,102,000
093 Tertiary Education Affairs and Services 1,188,341,000 1,188,341,000 1,775,976,000
096 Administration 569,812,000 579,680,000 1,232,688,000
Total 6,981,000,000 5,657,930,000 8,976,071,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 6,532,395,000 5,083,958,000 7,960,995,000
A011 Pay 4,369,404,000 3,295,707,000 3,987,885,000
A011-1 Pay of Officers (3,009,848,000) (2,202,396,000) (2,946,003,000)
A011-2 Pay of Other Staff (1,359,556,000) (1,093,311,000) (1,041,882,000)
A012 Allowances 2,162,991,000 1,788,251,000 3,973,110,000
A012-1 Regular Allowances (2,044,791,000) (1,697,339,000) (3,828,672,000)
A012-2 Other Allowances (Excluding TA) (118,200,000) (90,912,000) (144,438,000)
A03 Operating Expenses 312,647,000 311,740,000 853,301,000
A04 Employees Retirement Benefits 3,000,000 3,907,000 9,425,000
A05 Grants, Subsidies and Write off Loans 101,000,000 225,849,000 121,000,000
A06 Transfers 22,608,000 32,476,000 22,608,000
A09 Physical Assets 4,675,000 8,742,000
A13 Repairs and Maintenance 4,675,000
Total 6,981,000,000 5,657,930,000 8,976,071,000Page 429
NO. 028.- FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN DEMANDS FOR GRANTS
CANTONMENTS AND GARRISONS
III. - DETAILS are as follows :-
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
09 Education Affairs and Services:
091 Pre & Primary Education Affairs &Service:
0911 Pre & Primary Education Affairs &Service:
091102 Primary :
ID0210 PRIMARY EDUCATION
091102- A01 Employees Related Expenses 443,403,000 443,403,000 627,447,000
091102- A011 Pay 908 909 285,930,000 285,930,000 305,562,000
091102- A011-1 Pay of Officers (352) (356) (143,253,000) (143,253,000) (150,972,000)
091102- A011-2 Pay of Other Staff (556) (553) (142,677,000) (142,677,000) (154,590,000)
091102- A012 Allowances 157,473,000 157,473,000 321,885,000
091102- A012-1 Regular Allowances (149,946,000) (149,946,000) (305,456,000)
091102- A012-2 Other Allowances (Excluding TA) (7,527,000) (7,527,000) (16,429,000)
Total- PRIMARY EDUCATION 443,403,000 443,403,000 627,447,000
091102 Total- Primary 443,403,000 443,403,000 627,447,000
0911 Total- Pre & Primary Education Affairs 443,403,000 443,403,000 627,447,000
&Service
091 Total- Pre & Primary Education Affairs 443,403,000 443,403,000 627,447,000
&Service
092 Secondary Education Affairs and Services:
0921 Secondary Education Affairs and Services:
092101 Secondary Education :
ID0206 SECONDARY EDUCATION RAWALPINDI.
092101- A01 Employees Related Expenses 2,114,437,000 2,439,371,000
092101- A011 Pay 4094 4092 1,444,697,000 1,236,613,000
092101- A011-1 Pay of Officers (2341) (2360) (1,008,452,000) (964,792,000)
092101- A011-2 Pay of Other Staff (1753) (1732) (436,245,000) (271,821,000)
092101- A012 Allowances 669,740,000 1,202,758,000
092101- A012-1 Regular Allowances (642,452,000) (1,166,132,000)
092101- A012-2 Other Allowances (Excluding TA) (27,288,000) (36,626,000)
092101- A09 Physical Assets 4,675,000
092101- A097 Purchase of Furniture and Fixture 4,675,000
092101- A13 Repairs and Maintenance 4,675,000
092101- A133 Buildings and Structure 4,675,000Page 430
NO. 028.- FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN DEMANDS FOR GRANTS
CANTONMENTS AND GARRISONS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- SECONDARY EDUCATION 2,123,787,000 2,439,371,000
RAWALPINDI.
092101 Total- Secondary Education 2,123,787,000 2,439,371,000
0921 Total- Secondary Education Affairs and 2,123,787,000 2,439,371,000
Services
092 Total- Secondary Education Affairs and 2,123,787,000 2,439,371,000
Services
093 Tertiary Education Affairs and Services:
0931 Tertiary Education Affairs and Services:
093101 General Universities / Colleges / Institutes :
ID0205 GENERAL UNIVERSITIES AND COLLEGES
093101- A01 Employees Related Expenses 498,085,000 498,085,000 819,834,000
093101- A011 Pay 827 987 343,892,000 343,892,000 426,437,000
093101- A011-1 Pay of Officers (499) (616) (282,887,000) (282,887,000) (370,690,000)
093101- A011-2 Pay of Other Staff (328) (371) (61,005,000) (61,005,000) (55,747,000)
093101- A012 Allowances 154,193,000 154,193,000 393,397,000
093101- A012-1 Regular Allowances (147,745,000) (147,745,000) (381,972,000)
093101- A012-2 Other Allowances (Excluding TA) (6,448,000) (6,448,000) (11,425,000)
Total- GENERAL UNIVERSITIES AND 498,085,000 498,085,000 819,834,000
COLLEGES
093101 Total- General Universities / Colleges / 498,085,000 498,085,000 819,834,000
Institutes
0931 Total- Tertiary Education Affairs and 498,085,000 498,085,000 819,834,000
Services
093 Total- Tertiary Education Affairs and 498,085,000 498,085,000 819,834,000
Services
096 Administration:
0961 Administration:
096101 Secretariat/Policy/Curriculum :
IB5136 SIR SYED SCHOOL AND COLLEGE OF SPECIAL EDUCATION RAWALPINDI
096101- A01 Employees Related Expenses 77,179,000
096101- A011 Pay 109 38,916,000
096101- A011-1 Pay of Officers (50) (27,900,000)
096101- A011-2 Pay of Other Staff (59) (11,016,000)Page 431
NO. 028.- FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN DEMANDS FOR GRANTS
CANTONMENTS AND GARRISONS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
096101- A012 Allowances 38,263,000
096101- A012-1 Regular Allowances (37,191,000)
096101- A012-2 Other Allowances (Excluding TA) (1,072,000)
096101- A03 Operating Expenses 15,988,000
096101- A032 Communications 37,000
096101- A033 Utilities 374,000
096101- A034 Occupancy Costs 14,362,000
096101- A038 Travel & Transportation 1,215,000
096101- A04 Employees Retirement Benefits 4,300,000
096101- A041 Pension 4,300,000
Total- SIR SYED SCHOOL AND COLLEGE OF 97,467,000
SPECIAL EDUCATION RAWALPINDI
ID0207 FGEI (C/G) REGIONAL OFFICE, RAWALPINDI.
096101- A01 Employees Related Expenses 9,419,000 9,419,000 7,991,000
096101- A011 Pay 16 16 6,381,000 6,381,000 3,411,000
096101- A011-1 Pay of Officers (1) (1) (2,975,000) (2,975,000) (438,000)
096101- A011-2 Pay of Other Staff (15) (15) (3,406,000) (3,406,000) (2,973,000)
096101- A012 Allowances 3,038,000 3,038,000 4,580,000
096101- A012-1 Regular Allowances (3,038,000) (3,038,000) (3,580,000)
096101- A012-2 Other Allowances (Excluding TA) (1,000,000)
096101- A03 Operating Expenses 738,000 738,000 690,000
096101- A032 Communications 112,000 112,000 105,000
096101- A033 Utilities 393,000 393,000 367,000
096101- A039 General 233,000 233,000 218,000
Total- FGEI (C/G) REGIONAL OFFICE, 10,157,000 10,157,000 8,681,000
RAWALPINDI.
ID0208 FGEI (C/G) REGIONAL OFFICE, WAH.
096101- A01 Employees Related Expenses 8,013,000 8,013,000 8,519,000
096101- A011 Pay 15 15 5,848,000 5,848,000 4,044,000
096101- A011-1 Pay of Officers (1) (1) (1,823,000) (1,823,000) (529,000)
096101- A011-2 Pay of Other Staff (14) (14) (4,025,000) (4,025,000) (3,515,000)
096101- A012 Allowances 2,165,000 2,165,000 4,475,000Page 432
NO. 028.- FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN DEMANDS FOR GRANTS
CANTONMENTS AND GARRISONS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
096101- A012-1 Regular Allowances (2,165,000) (2,165,000) (3,975,000)
096101- A012-2 Other Allowances (Excluding TA) (500,000)
096101- A03 Operating Expenses 2,316,000 2,316,000 2,725,000
096101- A032 Communications 186,000 186,000 174,000
096101- A033 Utilities 308,000 308,000 288,000
096101- A038 Travel & Transportation 1,402,000 1,402,000 1,870,000
096101- A039 General 420,000 420,000 393,000
096101- A05 Grants, Subsidies and Write off Loans 8,000,000 8,000,000 9,000,000
096101- A052 Grants Domestic 8,000,000 8,000,000 9,000,000
Total- FGEI (C/G) REGIONAL OFFICE, WAH. 18,329,000 18,329,000 20,244,000
ID0220 FGEI (C/G) DTE, SIR SYED ROAD, RAWALPINDI.
096101- A01 Employees Related Expenses 66,502,000 66,502,000 82,426,000
096101- A011 Pay 97 97 42,125,000 42,125,000 35,377,000
096101- A011-1 Pay of Officers (30) (30) (23,278,000) (23,278,000) (21,563,000)
096101- A011-2 Pay of Other Staff (67) (67) (18,847,000) (18,847,000) (13,814,000)
096101- A012 Allowances 24,377,000 24,377,000 47,049,000
096101- A012-1 Regular Allowances (15,377,000) (15,377,000) (32,049,000)
096101- A012-2 Other Allowances (Excluding TA) (9,000,000) (9,000,000) (15,000,000)
096101- A03 Operating Expenses 240,430,000 239,523,000 617,283,000
096101- A032 Communications 561,000 1,561,000 1,869,000
096101- A033 Utilities 1,893,000 2,893,000 3,149,000
096101- A034 Occupancy Costs 228,579,000 228,579,000 600,270,000
096101- A038 Travel & Transportation 2,757,000 2,757,000 5,142,000
096101- A039 General 6,640,000 3,733,000 6,853,000
096101- A04 Employees Retirement Benefits 3,000,000 3,907,000 5,125,000
096101- A041 Pension 3,000,000 3,907,000 5,125,000
096101- A05 Grants, Subsidies and Write off Loans 60,000,000 60,000,000 56,000,000
096101- A052 Grants Domestic 60,000,000 60,000,000 56,000,000
096101- A06 Transfers 22,608,000 32,476,000 22,608,000
096101- A061 Scholarship 22,608,000 32,476,000 22,608,000
096101- A09 Physical Assets 8,742,000
096101- A097 Purchase of Furniture and Fixture 8,742,000Page 433
NO. 028.- FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN DEMANDS FOR GRANTS
CANTONMENTS AND GARRISONS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- FGEI (C/G) DTE, SIR SYED ROAD, 392,540,000 402,408,000 792,184,000
RAWALPINDI.
096101 Total- Secretariat/Policy/Curriculum 421,026,000 430,894,000 918,576,000
0961 Total- Administration 421,026,000 430,894,000 918,576,000
096 Total- Administration 421,026,000 430,894,000 918,576,000
09 Total- Education Affairs and Services 3,486,301,000 1,372,382,000 4,805,228,000
Total- ACCOUNTANT GENERAL 3,486,301,000 1,372,382,000 4,805,228,000
PAKISTAN REVENUESPage 434
NO. 028.- FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN DEMANDS FOR GRANTS
CANTONMENTS AND GARRISONS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
09 Education Affairs and Services:
091 Pre & Primary Education Affairs &Service:
0911 Pre & Primary Education Affairs &Service:
091102 Primary :
LO0046 PRIMARY EDUCATION
091102- A01 Employees Related Expenses 116,498,000 116,498,000 148,029,000
091102- A011 Pay 272 271 73,826,000 73,826,000 71,042,000
091102- A011-1 Pay of Officers (81) (80) (37,045,000) (37,045,000) (35,288,000)
091102- A011-2 Pay of Other Staff (191) (191) (36,781,000) (36,781,000) (35,754,000)
091102- A012 Allowances 42,672,000 42,672,000 76,987,000
091102- A012-1 Regular Allowances (39,939,000) (39,939,000) (73,897,000)
091102- A012-2 Other Allowances (Excluding TA) (2,733,000) (2,733,000) (3,090,000)
Total- PRIMARY EDUCATION 116,498,000 116,498,000 148,029,000
091102 Total- Primary 116,498,000 116,498,000 148,029,000
0911 Total- Pre & Primary Education Affairs 116,498,000 116,498,000 148,029,000
&Service
091 Total- Pre & Primary Education Affairs 116,498,000 116,498,000 148,029,000
&Service
092 Secondary Education Affairs and Services:
0921 Secondary Education Affairs and Services:
092101 Secondary Education :
LO0045 SECONDARY EDUCATION
092101- A01 Employees Related Expenses 1,112,638,000 1,312,638,000 1,394,110,000
092101- A011 Pay 2267 2271 707,018,000 807,018,000 712,100,000
092101- A011-1 Pay of Officers (1190) (1200) (484,539,000) (534,539,000) (507,342,000)
092101- A011-2 Pay of Other Staff (1077) (1071) (222,479,000) (272,479,000) (204,758,000)
092101- A012 Allowances 405,620,000 505,620,000 682,010,000
092101- A012-1 Regular Allowances (386,476,000) (486,476,000) (660,645,000)
092101- A012-2 Other Allowances (Excluding TA) (19,144,000) (19,144,000) (21,365,000)
092101- A05 Grants, Subsidies and Write off Loans 72,619,000
092101- A052 Grants Domestic 72,619,000
Total- SECONDARY EDUCATION 1,112,638,000 1,385,257,000 1,394,110,000
092101 Total- Secondary Education 1,112,638,000 1,385,257,000 1,394,110,000
0921 Total- Secondary Education Affairs and 1,112,638,000 1,385,257,000 1,394,110,000
Services
092 Total- Secondary Education Affairs and 1,112,638,000 1,385,257,000 1,394,110,000
ServicesPage 435
NO. 028.- FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN DEMANDS FOR GRANTS
CANTONMENTS AND GARRISONS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
093 Tertiary Education Affairs and Services:
0931 Tertiary Education Affairs and Services:
093101 General Universities / Colleges / Institutes :
LO0044 GENERAL UNIVERSITIES AND COLLEGES
093101- A01 Employees Related Expenses 281,976,000 281,976,000 394,056,000
093101- A011 Pay 387 494 183,340,000 183,340,000 211,571,000
093101- A011-1 Pay of Officers (218) (297) (147,715,000) (147,715,000) (180,121,000)
093101- A011-2 Pay of Other Staff (169) (197) (35,625,000) (35,625,000) (31,450,000)
093101- A012 Allowances 98,636,000 98,636,000 182,485,000
093101- A012-1 Regular Allowances (94,061,000) (94,061,000) (179,807,000)
093101- A012-2 Other Allowances (Excluding TA) (4,575,000) (4,575,000) (2,678,000)
Total- GENERAL UNIVERSITIES AND 281,976,000 281,976,000 394,056,000
COLLEGES
093101 Total- General Universities / Colleges / 281,976,000 281,976,000 394,056,000
Institutes
0931 Total- Tertiary Education Affairs and 281,976,000 281,976,000 394,056,000
Services
093 Total- Tertiary Education Affairs and 281,976,000 281,976,000 394,056,000
Services
096 Administration:
0961 Administration:
096101 Secretariat/Policy/Curriculum :
LO0042 FGEI (C/G) REGIONAL OFFICE, LAHORE.
096101- A01 Employees Related Expenses 7,430,000 7,430,000 6,174,000
096101- A011 Pay 13 13 5,270,000 5,270,000 2,887,000
096101- A011-1 Pay of Officers (2) (2) (2,495,000) (2,495,000) (777,000)
096101- A011-2 Pay of Other Staff (11) (11) (2,775,000) (2,775,000) (2,110,000)
096101- A012 Allowances 2,160,000 2,160,000 3,287,000
096101- A012-1 Regular Allowances (2,160,000) (2,160,000) (2,987,000)Page 436
NO. 028.- FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN DEMANDS FOR GRANTS
CANTONMENTS AND GARRISONS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
096101- A012-2 Other Allowances (Excluding TA) (300,000)
096101- A03 Operating Expenses 19,974,000 19,974,000 97,524,000
096101- A032 Communications 94,000 94,000 88,000
096101- A033 Utilities 89,000 89,000 83,000
096101- A034 Occupancy Costs 18,268,000 18,268,000 93,500,000
096101- A038 Travel & Transportation 1,402,000 1,402,000 3,740,000
096101- A039 General 121,000 121,000 113,000
096101- A05 Grants, Subsidies and Write off Loans 15,000,000 15,000,000 20,000,000
096101- A052 Grants Domestic 15,000,000 15,000,000 20,000,000
Total- FGEI (C/G) REGIONAL OFFICE, 42,404,000 42,404,000 123,698,000
LAHORE.
LO0750 FGEI(CANTTS/GARRISONS) REGIONAL OFFICE, KHARIAN.
096101- A01 Employees Related Expenses 7,337,000 7,337,000 6,415,000
096101- A011 Pay 12 12 5,475,000 5,475,000 2,952,000
096101- A011-1 Pay of Officers (1) (1) (2,150,000) (2,150,000) (639,000)
096101- A011-2 Pay of Other Staff (11) (11) (3,325,000) (3,325,000) (2,313,000)
096101- A012 Allowances 1,862,000 1,862,000 3,463,000
096101- A012-1 Regular Allowances (1,862,000) (1,862,000) (2,863,000)
096101- A012-2 Other Allowances (Excluding TA) (600,000)
096101- A03 Operating Expenses 406,000 406,000 380,000
096101- A032 Communications 159,000 159,000 149,000
096101- A033 Utilities 126,000 126,000 118,000
096101- A039 General 121,000 121,000 113,000
096101- A05 Grants, Subsidies and Write off Loans 5,000,000 5,000,000 9,000,000
096101- A052 Grants Domestic 5,000,000 5,000,000 9,000,000
Total- FGEI(CANTTS/GARRISONS) REGIONAL 12,743,000 12,743,000 15,795,000
OFFICE, KHARIAN.
MN0004 FGEI (C/G) REGIONAL OFFICE, MULTAN.
096101- A01 Employees Related Expenses 7,227,000 7,227,000 6,902,000
096101- A011 Pay 12 12 5,200,000 5,200,000 3,170,000
096101- A011-1 Pay of Officers (1) (1) (1,525,000) (1,525,000) (639,000)
096101- A011-2 Pay of Other Staff (11) (11) (3,675,000) (3,675,000) (2,531,000)Page 437
NO. 028.- FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN DEMANDS FOR GRANTS
CANTONMENTS AND GARRISONS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
096101- A012 Allowances 2,027,000 2,027,000 3,732,000
096101- A012-1 Regular Allowances (2,027,000) (2,027,000) (3,232,000)
096101- A012-2 Other Allowances (Excluding TA) (500,000)
096101- A03 Operating Expenses 756,000 756,000 707,000
096101- A032 Communications 299,000 299,000 280,000
096101- A033 Utilities 327,000 327,000 306,000
096101- A039 General 130,000 130,000 121,000
Total- FGEI (C/G) REGIONAL OFFICE, 7,983,000 7,983,000 7,609,000
MULTAN.
096101 Total- Secretariat/Policy/Curriculum 63,130,000 63,130,000 147,102,000
0961 Total- Administration 63,130,000 63,130,000 147,102,000
096 Total- Administration 63,130,000 63,130,000 147,102,000
09 Total- Education Affairs and Services 1,574,242,000 1,846,861,000 2,083,297,000
Total- ACCOUNTANT GENERAL 1,574,242,000 1,846,861,000 2,083,297,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 438
NO. 028.- FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN DEMANDS FOR GRANTS
CANTONMENTS AND GARRISONS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
09 Education Affairs and Services:
091 Pre & Primary Education Affairs &Service:
0911 Pre & Primary Education Affairs &Service:
091102 Primary :
PR0423 PRIMARY EDUCATION
091102- A01 Employees Related Expenses 97,985,000 97,985,000 88,677,000
091102- A011 Pay 174 175 62,044,000 62,044,000 41,042,000
091102- A011-1 Pay of Officers (52) (52) (32,075,000) (32,075,000) (20,493,000)
091102- A011-2 Pay of Other Staff (122) (123) (29,969,000) (29,969,000) (20,549,000)
091102- A012 Allowances 35,941,000 35,941,000 47,635,000
091102- A012-1 Regular Allowances (32,466,000) (32,466,000) (45,621,000)
091102- A012-2 Other Allowances (Excluding TA) (3,475,000) (3,475,000) (2,014,000)
Total- PRIMARY EDUCATION 97,985,000 97,985,000 88,677,000
091102 Total- Primary 97,985,000 97,985,000 88,677,000
0911 Total- Pre & Primary Education Affairs 97,985,000 97,985,000 88,677,000
&Service
091 Total- Pre & Primary Education Affairs 97,985,000 97,985,000 88,677,000
&Service
092 Secondary Education Affairs and Services:
0921 Secondary Education Affairs and Services:
092101 Secondary Education :
PR0422 SECONDARY EDUCATION
092101- A01 Employees Related Expenses 639,291,000 839,291,000 601,090,000
092101- A011 Pay 1089 1089 444,670,000 524,670,000 292,370,000
092101- A011-1 Pay of Officers (610) (614) (303,475,000) (353,475,000) (209,743,000)
092101- A011-2 Pay of Other Staff (479) (475) (141,195,000) (171,195,000) (82,627,000)
092101- A012 Allowances 194,621,000 314,621,000 308,720,000
092101- A012-1 Regular Allowances (181,996,000) (301,996,000) (299,496,000)
092101- A012-2 Other Allowances (Excluding TA) (12,625,000) (12,625,000) (9,224,000)
092101- A05 Grants, Subsidies and Write off Loans 37,364,000
092101- A052 Grants Domestic 37,364,000
Total- SECONDARY EDUCATION 639,291,000 876,655,000 601,090,000
092101 Total- Secondary Education 639,291,000 876,655,000 601,090,000
0921 Total- Secondary Education Affairs and 639,291,000 876,655,000 601,090,000
Services
092 Total- Secondary Education Affairs and 639,291,000 876,655,000 601,090,000
ServicesPage 439
NO. 028.- FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN DEMANDS FOR GRANTS
CANTONMENTS AND GARRISONS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
093 Tertiary Education Affairs and Services:
0931 Tertiary Education Affairs and Services:
093101 General Universities / Colleges / Institutes :
PR0421 GENERAL UNIVERSITIES COLLEGES
093101- A01 Employees Related Expenses 235,118,000 235,118,000 332,524,000
093101- A011 Pay 366 527 156,399,000 156,399,000 151,279,000
093101- A011-1 Pay of Officers (213) (314) (123,054,000) (123,054,000) (125,914,000)
093101- A011-2 Pay of Other Staff (153) (213) (33,345,000) (33,345,000) (25,365,000)
093101- A012 Allowances 78,719,000 78,719,000 181,245,000
093101- A012-1 Regular Allowances (73,463,000) (73,463,000) (177,494,000)
093101- A012-2 Other Allowances (Excluding TA) (5,256,000) (5,256,000) (3,751,000)
Total- GENERAL UNIVERSITIES COLLEGES 235,118,000 235,118,000 332,524,000
093101 Total- General Universities / Colleges / 235,118,000 235,118,000 332,524,000
Institutes
0931 Total- Tertiary Education Affairs and 235,118,000 235,118,000 332,524,000
Services
093 Total- Tertiary Education Affairs and 235,118,000 235,118,000 332,524,000
Services
096 Administration:
0961 Administration:
096101 Secretariat/Policy/Curriculum :
PR0420 FGEI (C/G) REGIONAL OFFICE, PESHAWAR.
096101- A01 Employees Related Expenses 9,149,000 9,149,000 8,993,000
096101- A011 Pay 15 15 6,745,000 6,745,000 4,307,000
096101- A011-1 Pay of Officers (2) (2) (3,250,000) (3,250,000) (1,456,000)
096101- A011-2 Pay of Other Staff (13) (13) (3,495,000) (3,495,000) (2,851,000)
096101- A012 Allowances 2,404,000 2,404,000 4,686,000
096101- A012-1 Regular Allowances (2,404,000) (2,404,000) (4,086,000)
096101- A012-2 Other Allowances (Excluding TA) (600,000)Page 440
NO. 028.- FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN DEMANDS FOR GRANTS
CANTONMENTS AND GARRISONS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
096101- A03 Operating Expenses 19,552,000 19,552,000 54,260,000
096101- A032 Communications 168,000 168,000 157,000
096101- A033 Utilities 224,000 224,000 210,000
096101- A034 Occupancy Costs 17,318,000 17,318,000 51,425,000
096101- A038 Travel & Transportation 1,702,000 1,702,000 2,337,000
096101- A039 General 140,000 140,000 131,000
096101- A05 Grants, Subsidies and Write off Loans 6,000,000 6,000,000 10,000,000
096101- A052 Grants Domestic 6,000,000 6,000,000 10,000,000
Total- FGEI (C/G) REGIONAL OFFICE, 34,701,000 34,701,000 73,253,000
PESHAWAR.
096101 Total- Secretariat/Policy/Curriculum 34,701,000 34,701,000 73,253,000
0961 Total- Administration 34,701,000 34,701,000 73,253,000
096 Total- Administration 34,701,000 34,701,000 73,253,000
09 Total- Education Affairs and Services 1,007,095,000 1,244,459,000 1,095,544,000
Total- ACCOUNTANT GENERAL 1,007,095,000 1,244,459,000 1,095,544,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 441
NO. 028.- FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN DEMANDS FOR GRANTS
CANTONMENTS AND GARRISONS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
09 Education Affairs and Services:
091 Pre & Primary Education Affairs &Service:
0911 Pre & Primary Education Affairs &Service:
091102 Primary :
KA0067 PRIMARY EDUCATION
091102- A01 Employees Related Expenses 63,296,000 63,296,000 71,345,000
091102- A011 Pay 118 118 37,485,000 37,485,000 34,329,000
091102- A011-1 Pay of Officers (50) (50) (21,377,000) (21,377,000) (20,614,000)
091102- A011-2 Pay of Other Staff (68) (68) (16,108,000) (16,108,000) (13,715,000)
091102- A012 Allowances 25,811,000 25,811,000 37,016,000
091102- A012-1 Regular Allowances (23,636,000) (23,636,000) (34,514,000)
091102- A012-2 Other Allowances (Excluding TA) (2,175,000) (2,175,000) (2,502,000)
Total- PRIMARY EDUCATION 63,296,000 63,296,000 71,345,000
091102 Total- Primary 63,296,000 63,296,000 71,345,000
0911 Total- Pre & Primary Education Affairs 63,296,000 63,296,000 71,345,000
&Service
091 Total- Pre & Primary Education Affairs 63,296,000 63,296,000 71,345,000
&Service
092 Secondary Education Affairs and Services:
0921 Secondary Education Affairs and Services:
092101 Secondary Education :
KA0066 SECONDARY EDUCATION
092101- A01 Employees Related Expenses 435,380,000 621,380,000 392,212,000
092101- A011 Pay 652 651 312,442,000 438,442,000 199,152,000
092101- A011-1 Pay of Officers (370) (372) (227,315,000) (293,315,000) (154,968,000)
092101- A011-2 Pay of Other Staff (282) (279) (85,127,000) (145,127,000) (44,184,000)
092101- A012 Allowances 122,938,000 182,938,000 193,060,000
092101- A012-1 Regular Allowances (113,413,000) (173,413,000) (185,050,000)
092101- A012-2 Other Allowances (Excluding TA) (9,525,000) (9,525,000) (8,010,000)
092101- A05 Grants, Subsidies and Write off Loans 12,066,000
092101- A052 Grants Domestic 12,066,000
Total- SECONDARY EDUCATION 435,380,000 633,446,000 392,212,000
092101 Total- Secondary Education 435,380,000 633,446,000 392,212,000
0921 Total- Secondary Education Affairs and 435,380,000 633,446,000 392,212,000
Services
092 Total- Secondary Education Affairs and 435,380,000 633,446,000 392,212,000
ServicesPage 442
NO. 028.- FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN DEMANDS FOR GRANTS
CANTONMENTS AND GARRISONS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
093 Tertiary Education Affairs and Services:
0931 Tertiary Education Affairs and Services:
093101 General Universities / Colleges / Institutes :
KA0065 GENERAL UNIVERSITIES AND COLLEGES
093101- A01 Employees Related Expenses 94,974,000 94,974,000 130,606,000
093101- A011 Pay 128 140 53,873,000 53,873,000 60,930,000
093101- A011-1 Pay of Officers (75) (84) (39,588,000) (39,588,000) (50,742,000)
093101- A011-2 Pay of Other Staff (53) (56) (14,285,000) (14,285,000) (10,188,000)
093101- A012 Allowances 41,101,000 41,101,000 69,676,000
093101- A012-1 Regular Allowances (39,201,000) (39,201,000) (67,585,000)
093101- A012-2 Other Allowances (Excluding TA) (1,900,000) (1,900,000) (2,091,000)
Total- GENERAL UNIVERSITIES AND 94,974,000 94,974,000 130,606,000
COLLEGES
093101 Total- General Universities / Colleges / 94,974,000 94,974,000 130,606,000
Institutes
0931 Total- Tertiary Education Affairs and 94,974,000 94,974,000 130,606,000
Services
093 Total- Tertiary Education Affairs and 94,974,000 94,974,000 130,606,000
Services
096 Administration:
0961 Administration:
096101 Secretariat/Policy/Curriculum :
KA0064 FGEI (C/G) REGIONAL OFFICE, KARACHI.
096101- A01 Employees Related Expenses 9,666,000 9,666,000 8,658,000
096101- A011 Pay 15 15 7,050,000 7,050,000 4,159,000
096101- A011-1 Pay of Officers (1) (1) (3,525,000) (3,525,000) (1,050,000)
096101- A011-2 Pay of Other Staff (14) (14) (3,525,000) (3,525,000) (3,109,000)
096101- A012 Allowances 2,616,000 2,616,000 4,499,000
096101- A012-1 Regular Allowances (2,616,000) (2,616,000) (3,999,000)Page 443
NO. 028.- FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN DEMANDS FOR GRANTS
CANTONMENTS AND GARRISONS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
096101- A012-2 Other Allowances (Excluding TA) (500,000)
096101- A03 Operating Expenses 25,344,000 25,344,000 49,151,000
096101- A032 Communications 102,000 102,000 96,000
096101- A033 Utilities 327,000 327,000 306,000
096101- A034 Occupancy Costs 23,375,000 23,375,000 46,750,000
096101- A038 Travel & Transportation 1,402,000 1,402,000 1,870,000
096101- A039 General 138,000 138,000 129,000
096101- A05 Grants, Subsidies and Write off Loans 6,000,000 6,000,000 9,000,000
096101- A052 Grants Domestic 6,000,000 6,000,000 9,000,000
Total- FGEI (C/G) REGIONAL OFFICE, 41,010,000 41,010,000 66,809,000
KARACHI.
096101 Total- Secretariat/Policy/Curriculum 41,010,000 41,010,000 66,809,000
0961 Total- Administration 41,010,000 41,010,000 66,809,000
096 Total- Administration 41,010,000 41,010,000 66,809,000
09 Total- Education Affairs and Services 634,660,000 832,726,000 660,972,000
Total- ACCOUNTANT GENERAL 634,660,000 832,726,000 660,972,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 444
NO. 028.- FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN DEMANDS FOR GRANTS
CANTONMENTS AND GARRISONS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
09 Education Affairs and Services:
091 Pre & Primary Education Affairs &Service:
0911 Pre & Primary Education Affairs &Service:
091102 Primary :
QA0021 PRIMARY EDUCATION
091102- A01 Employees Related Expenses 31,331,000 31,331,000 32,807,000
091102- A011 Pay 59 59 19,790,000 19,790,000 16,271,000
091102- A011-1 Pay of Officers (20) (20) (9,250,000) (9,250,000) (8,547,000)
091102- A011-2 Pay of Other Staff (39) (39) (10,540,000) (10,540,000) (7,724,000)
091102- A012 Allowances 11,541,000 11,541,000 16,536,000
091102- A012-1 Regular Allowances (11,041,000) (11,041,000) (15,681,000)
091102- A012-2 Other Allowances (Excluding TA) (500,000) (500,000) (855,000)
Total- PRIMARY EDUCATION 31,331,000 31,331,000 32,807,000
091102 Total- Primary 31,331,000 31,331,000 32,807,000
0911 Total- Pre & Primary Education Affairs 31,331,000 31,331,000 32,807,000
&Service
091 Total- Pre & Primary Education Affairs 31,331,000 31,331,000 32,807,000
&Service
092 Secondary Education Affairs and Services:
0921 Secondary Education Affairs and Services:
092101 Secondary Education :
QA0024 SECONDARY EDUCATION
092101- A01 Employees Related Expenses 159,238,000 239,238,000 172,319,000
092101- A011 Pay 304 304 108,482,000 173,482,000 85,126,000
092101- A011-1 Pay of Officers (145) (145) (71,475,000) (106,475,000) (54,539,000)
092101- A011-2 Pay of Other Staff (159) (159) (37,007,000) (67,007,000) (30,587,000)
092101- A012 Allowances 50,756,000 65,756,000 87,193,000
092101- A012-1 Regular Allowances (46,177,000) (61,177,000) (84,685,000)
092101- A012-2 Other Allowances (Excluding TA) (4,579,000) (4,579,000) (2,508,000)
092101- A05 Grants, Subsidies and Write off Loans 2,800,000
092101- A052 Grants Domestic 2,800,000
Total- SECONDARY EDUCATION 159,238,000 242,038,000 172,319,000
092101 Total- Secondary Education 159,238,000 242,038,000 172,319,000
0921 Total- Secondary Education Affairs and 159,238,000 242,038,000 172,319,000
Services
092 Total- Secondary Education Affairs and 159,238,000 242,038,000 172,319,000
ServicesPage 445
NO. 028.- FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN DEMANDS FOR GRANTS
CANTONMENTS AND GARRISONS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
093 Tertiary Education Affairs and Services:
0931 Tertiary Education Affairs and Services:
093101 General Universities / Colleges / Institutes :
QA0023 GENERAL UNIVERSITIES COLLEGES
093101- A01 Employees Related Expenses 78,188,000 78,188,000 98,956,000
093101- A011 Pay 101 134 47,050,000 47,050,000 42,822,000
093101- A011-1 Pay of Officers (63) (86) (35,127,000) (35,127,000) (35,550,000)
093101- A011-2 Pay of Other Staff (38) (48) (11,923,000) (11,923,000) (7,272,000)
093101- A012 Allowances 31,138,000 31,138,000 56,134,000
093101- A012-1 Regular Allowances (29,688,000) (29,688,000) (54,536,000)
093101- A012-2 Other Allowances (Excluding TA) (1,450,000) (1,450,000) (1,598,000)
Total- GENERAL UNIVERSITIES COLLEGES 78,188,000 78,188,000 98,956,000
093101 Total- General Universities / Colleges / 78,188,000 78,188,000 98,956,000
Institutes
0931 Total- Tertiary Education Affairs and 78,188,000 78,188,000 98,956,000
Services
093 Total- Tertiary Education Affairs and 78,188,000 78,188,000 98,956,000
Services
096 Administration:
0961 Administration:
096101 Secretariat/Policy/Curriculum :
QA0022 FGEI (C/G) REGIONAL OFFICE, QUETTA.
096101- A01 Employees Related Expenses 5,814,000 5,814,000 4,355,000
096101- A011 Pay 9 9 4,372,000 4,372,000 2,016,000
096101- A011-1 Pay of Officers (2) (2) (2,200,000) (2,200,000) (697,000)
096101- A011-2 Pay of Other Staff (7) (7) (2,172,000) (2,172,000) (1,319,000)
096101- A012 Allowances 1,442,000 1,442,000 2,339,000
096101- A012-1 Regular Allowances (1,442,000) (1,442,000) (2,139,000)
096101- A012-2 Other Allowances (Excluding TA) (200,000)Page 446
NO. 028.- FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN DEMANDS FOR GRANTS
CANTONMENTS AND GARRISONS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
096101- A03 Operating Expenses 3,131,000 3,131,000 14,593,000
096101- A032 Communications 187,000 187,000 175,000
096101- A033 Utilities 299,000 299,000 280,000
096101- A034 Occupancy Costs 1,402,000 1,402,000 12,155,000
096101- A038 Travel & Transportation 1,122,000 1,122,000 1,870,000
096101- A039 General 121,000 121,000 113,000
096101- A05 Grants, Subsidies and Write off Loans 1,000,000 1,000,000 8,000,000
096101- A052 Grants Domestic 1,000,000 1,000,000 8,000,000
Total- FGEI (C/G) REGIONAL OFFICE, QUETTA. 9,945,000 9,945,000 26,948,000
096101 Total- Secretariat/Policy/Curriculum 9,945,000 9,945,000 26,948,000
0961 Total- Administration 9,945,000 9,945,000 26,948,000
096 Total- Administration 9,945,000 9,945,000 26,948,000
09 Total- Education Affairs and Services 278,702,000 361,502,000 331,030,000
Total- ACCOUNTANT GENERAL 278,702,000 361,502,000 331,030,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
TOTAL - DEMAND 6,981,000,000 5,657,930,000 8,976,071,000Page 447
NO. 029.- DEFENCE SERVICES DEMANDS FOR GRANTS
DEMAND NO. 029
( FC21D02 )
DEFENCE SERVICES
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 for DEFENCE SERVICES.
Voted Rs. 1,563,000,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF DEFENCE .
2021-2022 2021-2022 2022-2023
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
021 Military Defence 1,370,000,000,000 1,480,245,203,000 1,563,000,000,000
Total 1,370,000,000,000 1,480,245,203,000 1,563,000,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 481,592,381,000 560,223,126,000 607,494,000,000
A012 Allowances 481,592,381,000 560,223,126,000 607,494,000,000
A012-1 Regular Allowances (481,592,381,000) (560,223,126,000) (607,494,000,000)
A03 Operating Expenses 327,135,657,000 356,323,239,000 368,915,258,000
A09 Physical Assets 391,499,254,000 389,555,165,000 411,156,636,000
A12 Civil works 169,772,708,000 174,143,673,000 175,434,106,000
Total 1,370,000,000,000 1,480,245,203,000 1,563,000,000,000
____________________________________________________________________________________________________
The above estimates do not include recoveries shown below which are adjusted in the accounts in reduction of
Expenditure:
021 Military Defence -4,332,687,000 -3,071,699,000 -4,123,068,000
__________________________________________________
Total - Recoveries -4,332,687,000 -3,071,699,000 -4,123,068,000
__________________________________________________Page 448
NO. 029.- FC21D02 DEFENCE SERVICES DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
02 Defence Affairs & Services:
021 Military Defence:
0211 Defence Services Effective:
021101 Defence Affairs. :
IB6354 PAY AND ALLOWANCES (DEFENCE)
021101- A01 Employees Related Expenses 40,000,000,000
021101- A012 Allowances 40,000,000,000
021101- A012-1 Regular Allowances (40,000,000,000)
Total- PAY AND ALLOWANCES (DEFENCE) 40,000,000,000
ID8001 DEFENCE SERVICES - ARMY
021101- A01 Employees Related Expenses 328,000,000,000 387,666,448,000 389,517,000,000
021101- A012 Allowances 328,000,000,000 387,666,448,000 389,517,000,000
021101- A012-1 Regular Allowances (328,000,000,000) (387,666,448,000) (389,517,000,000)
021101- A03 Operating Expenses 108,208,000,000 126,413,804,000 118,676,000,000
021101- A038 Travel & Transportation 26,038,000,000 40,278,450,000 23,806,000,000
021101- A039 General 82,170,000,000 86,135,354,000 94,870,000,000
021101- A09 Physical Assets 121,339,000,000 119,748,594,000 118,987,380,000
021101- A094 Other Stores and Stocks 121,339,000,000 119,748,594,000 118,987,380,000
021101- A12 Civil works 94,000,000,000 96,596,268,000 97,127,620,000
021101- A124 Building and Structures 94,000,000,000 96,596,268,000 97,127,620,000
Total- DEFENCE SERVICES - ARMY 651,547,000,000 730,425,114,000 724,308,000,000
ID8114 DEFENCE SERVICES - PAF
021101- A01 Employees Related Expenses 60,528,460,000 67,783,460,000 69,864,000,000
021101- A012 Allowances 60,528,460,000 67,783,460,000 69,864,000,000
021101- A012-1 Regular Allowances (60,528,460,000) (67,783,460,000) (69,864,000,000)
021101- A03 Operating Expenses 38,320,180,000 44,341,595,000 50,258,405,000
021101- A038 Travel & Transportation 9,420,000,000 11,041,415,000 9,732,000,000
021101- A039 General 28,900,180,000 33,300,180,000 40,526,405,000
021101- A09 Physical Assets 156,751,360,000 154,192,680,000 166,391,595,000
021101- A094 Other Stores and Stocks 156,751,360,000 154,192,680,000 166,391,595,000
021101- A12 Civil works 35,600,000,000 36,600,000,000 37,200,000,000
021101- A124 Building and Structures 35,600,000,000 36,600,000,000 37,200,000,000
Total- DEFENCE SERVICES - PAF 291,200,000,000 302,917,735,000 323,714,000,000
ID8115 DEFENCE SERVICES - NAVY
021101- A01 Employees Related Expenses 41,337,000,000 47,524,000,000 49,398,000,000
021101- A012 Allowances 41,337,000,000 47,524,000,000 49,398,000,000
021101- A012-1 Regular Allowances (41,337,000,000) (47,524,000,000) (49,398,000,000)Page 449
NO. 029.- FC21D02 DEFENCE SERVICES DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
021101- A03 Operating Expenses 18,888,920,000 20,538,920,000 21,329,400,000
021101- A038 Travel & Transportation 4,640,320,000 4,640,320,000 5,289,400,000
021101- A039 General 14,248,600,000 15,898,600,000 16,040,000,000
021101- A09 Physical Assets 68,034,080,000 69,790,560,000 74,729,600,000
021101- A094 Other Stores and Stocks 68,034,080,000 69,790,560,000 74,729,600,000
021101- A12 Civil works 20,470,000,000 20,624,000,000 19,880,000,000
021101- A124 Building and Structures 20,470,000,000 20,624,000,000 19,880,000,000
Total- DEFENCE SERVICES - NAVY 148,730,000,000 158,477,480,000 165,337,000,000
ID8116 DEFENCE SERVICES - DP ESTB/ISO'S/ACCTS ORGNS.
021101- A01 Employees Related Expenses 51,726,921,000 57,249,218,000 58,715,000,000
021101- A012 Allowances 51,726,921,000 57,249,218,000 58,715,000,000
021101- A012-1 Regular Allowances (51,726,921,000) (57,249,218,000) (58,715,000,000)
021101- A03 Operating Expenses 161,718,557,000 165,028,920,000 178,651,453,000
021101- A038 Travel & Transportation 15,750,259,000 20,979,051,000 17,231,874,000
021101- A039 General 145,968,298,000 144,049,869,000 161,419,579,000
021101- A09 Physical Assets 45,374,814,000 45,823,331,000 51,048,061,000
021101- A094 Other Stores and Stocks 45,374,814,000 45,823,331,000 51,048,061,000
021101- A12 Civil works 19,702,708,000 20,323,405,000 21,226,486,000
021101- A124 Building and Structures 19,702,708,000 20,323,405,000 21,226,486,000
Total- DEFENCE SERVICES - DP 278,523,000,000 288,424,874,000 309,641,000,000
ESTB/ISO'S/ACCTS ORGNS.
021101 Total- Defence Affairs. 1,370,000,000,000 1,480,245,203,000 1,563,000,000,000
0211 Total- Defence Services Effective 1,370,000,000,000 1,480,245,203,000 1,563,000,000,000
021 Total- Military Defence 1,370,000,000,000 1,480,245,203,000 1,563,000,000,000
02 Total- Defence Affairs & Services 1,370,000,000,000 1,480,245,203,000 1,563,000,000,000
Total- ACCOUNTANT GENERAL 1,370,000,000,000 1,480,245,203,000 1,563,000,000,000
PAKISTAN REVENUES
TOTAL - DEMAND 1,370,000,000,000 1,480,245,203,000 1,563,000,000,000Page 450
NO. 029.- FC21D02 DEFENCE SERVICES DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
______________________________________________________________________________________________________________
Detail of recoveries adjusted in the accounts in Reduction of Expenditure:-
ACCOUNTANT GENERAL PAKISTAN REVENUES
02 Defence Affairs & Services
021 Military Defence
0211 Defence Services Effective
021101 Defence Affairs.
90001 AMOUNT RECOVERABLE FROM -4,120,536,000
OTHER GOVERNMENT
DEPARTMENTS
ETC.FOR SUPPLIES AND SERVICES
(ARMY)
90011 AMOUNT RECOVERABLE FROM -3,056,119,000 -4,107,568,000
GOVT. DEPTT
90005 AMOUNT RECOVERABLE FROM -127,851,000
OTHER GOVT. FOR SUPPLY &
SERVICES
90010 AMOUNT RECOVERABLE FROM -3,200,000 -3,200,000
GOVT. DEPTT
90006 AMOUNT RECOVERABLE FROM -4,300,000
OTHER GOVT. ETC FOR SUPPLY &
SERVICES
90009 AMOUNT RECOVERABLE FROM -4,300,000 -4,300,000
GOVT. DEPTTPage 451
NO. 029.- FC21D02 DEFENCE SERVICES DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
90007 AMOUNT RECOVERABLE FROM -80,000,000
OTHER GOVT DEPT ETC FOR
SUPPLY AND
SERVICES
90008 AMOUNT RECOVERABLE FROM -8,080,000 -8,000,000
GOVT. DEPTT
__________________________________________________
021101 Defence Affairs. -4,332,687,000 -3,071,699,000 -4,123,068,000
__________________________________________________
Total - ACCOUNTANT GENERAL -4,332,687,000 -3,071,699,000 -4,123,068,000
PAKISTAN REVENUES
__________________________________________________
Total - Recoveries -4,332,687,000 -3,071,699,000 -4,123,068,000
__________________________________________________Page 452
No text layer on this page, see the official PDF.
Page 453
SECTION VII
MINISTRY OF DEFENCE PRODUCTION
**********
2022-2023
Budget
Estimate
(Rupees in Thousand)
Demand Presented on behalf of the Ministry of
Defence Production.
Current Expenditure on Revenue Account
30 Defence Production Division 915,543
Total : 915,543Page 454
No text layer on this page, see the official PDF.
Page 455
NO. 030.- DEFENCE PRODUCTION DIVISION DEMANDS FOR GRANTS
DEMAND NO. 030
( FC21D37 )
DEFENCE PRODUCTION DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other
Expenses of the DEFENCE PRODUCTION DIVISION.
Voted Rs. 915,543,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF DEFENCE PRODUCTION .
2021-2022 2021-2022 2022-2023
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
025 Defence Administration 949,000,000 899,000,000 915,543,000
Total 949,000,000 899,000,000 915,543,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 180,263,000 165,098,000 204,590,000
A011 Pay 88,198,000 73,885,000 87,420,000
A011-1 Pay of Officers (60,140,000) (46,290,000) (56,315,000)
A011-2 Pay of Other Staff (28,058,000) (27,595,000) (31,105,000)
A012 Allowances 92,065,000 91,213,000 117,170,000
A012-1 Regular Allowances (77,455,000) (78,093,000) (101,810,000)
A012-2 Other Allowances (Excluding TA) (14,610,000) (13,120,000) (15,360,000)
A03 Operating Expenses 77,962,000 99,758,000 85,396,000
A04 Employees Retirement Benefits 5,300,000 9,675,000 6,500,000
A05 Grants, Subsidies and Write off Loans 7,000,000 5,100,000 7,000,000
A06 Transfers 100,000 500,000
A09 Physical Assets 673,075,000 613,983,000 606,135,000
A13 Repairs and Maintenance 5,300,000 5,386,000 5,422,000
Total 949,000,000 899,000,000 915,543,000Page 456
NO. 030.- FC21D37 DEFENCE PRODUCTION DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
02 Defence Affairs & Services:
025 Defence Administration:
0251 Defence Administration:
025101 Secretariat (Ministry of Defence) :
ID0226 DEFENCE PRODUCTION DIVISION
025101- A01 Employees Related Expenses 180,263,000 165,098,000 204,590,000
025101- A011 Pay 206 206 88,198,000 73,885,000 87,420,000
025101- A011-1 Pay of Officers (58) (72) (60,140,000) (46,290,000) (56,315,000)
025101- A011-2 Pay of Other Staff (148) (134) (28,058,000) (27,595,000) (31,105,000)
025101- A012 Allowances 92,065,000 91,213,000 117,170,000
025101- A012-1 Regular Allowances (77,455,000) (78,093,000) (101,810,000)
025101- A012-2 Other Allowances (Excluding TA) (14,610,000) (13,120,000) (15,360,000)
025101- A03 Operating Expenses 77,962,000 99,758,000 85,396,000
025101- A032 Communications 3,305,000 3,485,000 3,099,000
025101- A033 Utilities 150,000 100,000 187,000
025101- A034 Occupancy Costs 30,257,000 46,337,000 37,046,000
025101- A036 Motor Vehicles 200,000 200,000 280,000
025101- A038 Travel & Transportation 16,400,000 18,510,000 17,344,000
025101- A039 General 27,650,000 31,126,000 27,440,000
025101- A04 Employees Retirement Benefits 5,300,000 9,675,000 6,500,000
025101- A041 Pension 5,300,000 9,675,000 6,500,000
025101- A05 Grants, Subsidies and Write off Loans 7,000,000 5,100,000 7,000,000
025101- A052 Grants Domestic 7,000,000 5,100,000 7,000,000
025101- A06 Transfers 100,000 500,000
025101- A063 Entertainment & Gifts 100,000 500,000
025101- A09 Physical Assets 673,075,000 613,983,000 606,135,000
025101- A092 Computer Equipment 6,000,000 6,050,000 5,610,000
025101- A095 Purchase of Transport 664,075,000 602,642,000 597,720,000
025101- A096 Purchase of Plant and Machinery 2,000,000 4,291,000 1,870,000
025101- A097 Purchase of Furniture and Fixture 1,000,000 1,000,000 935,000
025101- A13 Repairs and Maintenance 5,300,000 5,386,000 5,422,000
025101- A130 Transport 2,500,000 2,500,000 2,805,000Page 457
NO. 030.- FC21D37 DEFENCE PRODUCTION DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
025101- A131 Machinery and Equipment 800,000 929,000 748,000
025101- A132 Furniture and Fixture 300,000 399,000 280,000
025101- A137 Computer Equipment 900,000 758,000 841,000
025101- A138 General 400,000 400,000 374,000
025101- A139 Telecommunication Works 400,000 400,000 374,000
Total- DEFENCE PRODUCTION DIVISION 949,000,000 899,000,000 915,543,000
025101 Total- Secretariat (Ministry of Defence) 949,000,000 899,000,000 915,543,000
0251 Total- Defence Administration 949,000,000 899,000,000 915,543,000
025 Total- Defence Administration 949,000,000 899,000,000 915,543,000
02 Total- Defence Affairs & Services 949,000,000 899,000,000 915,543,000
Total- ACCOUNTANT GENERAL 949,000,000 899,000,000 915,543,000
PAKISTAN REVENUES
TOTAL - DEMAND 949,000,000 899,000,000 915,543,000Page 458
No text layer on this page, see the official PDF.
Page 459
SECTION VIII
MINISTRY OF ECONOMIC AFFAIRS
**********
2022-2023
Budget
Estimate
(Rupees in Thousand)
Demand Presented on behalf of the Ministry of
Defence Production.
Current Expenditure on Revenue Account
31 Economic Affairs Division 681,062
32 Miscellaneous Expenditure of Economic Affairs
Division 12,978,989
Total : 13,660,051Page 460
No text layer on this page, see the official PDF.
Page 461
NO. 031.- ECONOMIC AFFAIRS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 031
( FC21E13 )
ECONOMIC AFFAIRS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other
Expenses of the ECONOMIC AFFAIRS DIVISION.
Voted Rs. 681,062,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
Ministry of Economic Affairs .
2021-2022 2021-2022 2022-2023
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
041 General Economic,Commercial & Labour Affairs 697,000,000 679,000,000 681,062,000
Total 697,000,000 679,000,000 681,062,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 419,507,000 405,297,000 488,830,000
A011 Pay 200,840,000 168,858,000 208,080,000
A011-1 Pay of Officers (119,192,000) (92,210,000) (110,300,000)
A011-2 Pay of Other Staff (81,648,000) (76,648,000) (97,780,000)
A012 Allowances 218,667,000 236,439,000 280,750,000
A012-1 Regular Allowances (175,292,000) (191,594,000) (233,725,000)
A012-2 Other Allowances (Excluding TA) (43,375,000) (44,845,000) (47,025,000)
A03 Operating Expenses 229,193,000 220,103,000 137,599,000
A04 Employees Retirement Benefits 13,500,000 13,500,000 19,200,000
A05 Grants, Subsidies and Write off Loans 30,200,000 30,200,000 30,200,000
A09 Physical Assets 2,000,000 7,300,000 2,336,000
A13 Repairs and Maintenance 2,600,000 2,600,000 2,897,000
Total 697,000,000 679,000,000 681,062,000Page 462
NO. 031.- FC21E13 ECONOMIC AFFAIRS DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0411 General Economic Affairs:
041101 Administration of Economic Affairs Div :
IB1044 ECONOMIC AFFAIRS DIVISION
041101- A01 Employees Related Expenses 419,507,000 405,297,000 488,830,000
041101- A011 Pay 558 555 200,840,000 168,858,000 208,080,000
041101- A011-1 Pay of Officers (169) (170) (119,192,000) (92,210,000) (110,300,000)
041101- A011-2 Pay of Other Staff (389) (385) (81,648,000) (76,648,000) (97,780,000)
041101- A012 Allowances 218,667,000 236,439,000 280,750,000
041101- A012-1 Regular Allowances (175,292,000) (191,594,000) (233,725,000)
041101- A012-2 Other Allowances (Excluding TA) (43,375,000) (44,845,000) (47,025,000)
041101- A03 Operating Expenses 229,193,000 220,103,000 137,599,000
041101- A032 Communications 6,700,000 6,100,000 6,946,000
041101- A034 Occupancy Costs 56,020,000 56,020,000 84,178,000
041101- A038 Travel & Transportation 9,280,000 9,280,000 10,752,000
041101- A039 General 157,193,000 148,703,000 35,723,000
041101- A04 Employees Retirement Benefits 13,500,000 13,500,000 19,200,000
041101- A041 Pension 13,500,000 13,500,000 19,200,000
041101- A05 Grants, Subsidies and Write off Loans 30,200,000 30,200,000 30,200,000
041101- A052 Grants Domestic 30,200,000 30,200,000 30,200,000
041101- A09 Physical Assets 2,000,000 7,300,000 2,336,000
041101- A092 Computer Equipment 950,000 950,000 1,215,000
041101- A095 Purchase of Transport 5,300,000
041101- A096 Purchase of Plant and Machinery 600,000 600,000 654,000
041101- A097 Purchase of Furniture and Fixture 450,000 450,000 467,000
041101- A13 Repairs and Maintenance 2,600,000 2,600,000 2,897,000
041101- A130 Transport 750,000 750,000 841,000
041101- A131 Machinery and Equipment 700,000 700,000 748,000
041101- A132 Furniture and Fixture 400,000 400,000 467,000
041101- A137 Computer Equipment 750,000 750,000 841,000
Total- ECONOMIC AFFAIRS DIVISION 697,000,000 679,000,000 681,062,000Page 463
NO. 031.- FC21E13 ECONOMIC AFFAIRS DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
041101 Total- Administration of Economic Affairs 697,000,000 679,000,000 681,062,000
Div
0411 Total- General Economic Affairs 697,000,000 679,000,000 681,062,000
041 Total- General Economic,Commercial & 697,000,000 679,000,000 681,062,000
Labour Affairs
04 Total- Economic Affairs 697,000,000 679,000,000 681,062,000
Total- ACCOUNTANT GENERAL 697,000,000 679,000,000 681,062,000
PAKISTAN REVENUES
TOTAL - DEMAND 697,000,000 679,000,000 681,062,000Page 464
NO. 032.- MISCELLANEOUS EXPDITURE OF ECONOMIC AFFAIRS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 032
( FC21X19 )
MISCELLANEOUS EXPDITURE OF ECONOMIC AFFAIRS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 for MISCELLANEOUS EXPDITURE
OF ECONOMIC AFFAIRS DIVISION.
Voted Rs. 12,978,989,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
Ministry of Economic Affairs .
2021-2022 2021-2022 2022-2023
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
012 Foreign Economic Aid 3,305,000,000 2,062,554,000 2,288,814,000
014 Transfers 9,882,000,000 9,124,446,000 10,690,175,000
Total 13,187,000,000 11,187,000,000 12,978,989,000
OBJECT CLASSIFICATION
A03 Operating Expenses 19,015,000 19,015,000 144,004,000
A05 Grants, Subsidies and Write off Loans 6,000,000,000 5,000,000,000 4,865,000,000
A06 Transfers 3,135,985,000 2,022,331,000 2,102,035,000
A11 Investments 4,032,000,000 4,145,654,000 5,867,950,000
Total 13,187,000,000 11,187,000,000 12,978,989,000Page 465
NO. 032.- FC21X19 MISCELLANEOUS EXPDITURE OF ECONOMIC AFFAIRS DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
012 Foreign Economic Aid:
0121 Foreign Economic aid:
012120 Others :
IB0561 PAKISTAN'S MANDATORY CONTRIBUTION TO 2ND GENERAL CAPITAL INCREASE (GCI) OF ISLAMIC
COOPERATION FOR THE
012120- A11 Investments 150,000,000 21,208,000 169,000,000
012120- A112 Investment Foreign 150,000,000 21,208,000 169,000,000
Total- PAKISTAN'S MANDATORY 150,000,000 21,208,000 169,000,000
CONTRIBUTION TO 2ND GENERAL
CAPITAL INCREASE (GCI) OF ISLAMIC
COOPERATION FOR THE
IB0562 ENCASHMENT OF PROMISSORY NOTES FOR PAYMENT TO GEF-VII
012120- A06 Transfers 250,000,000 250,000,000 284,170,000
012120- A062 Technical Assistance 250,000,000 250,000,000 284,170,000
Total- ENCASHMENT OF PROMISSORY NOTES 250,000,000 250,000,000 284,170,000
FOR PAYMENT TO GEF-VII
IB0563 11TH REPLENISHMENT ENCASHMENT OF PROMISSORY NOTES FOR PAYMENT TO IFAD
012120- A06 Transfers 518,000,000 572,348,000 18,993,000
012120- A062 Technical Assistance 518,000,000 572,348,000 18,993,000
Total- 11TH REPLENISHMENT ENCASHMENT 518,000,000 572,348,000 18,993,000
OF PROMISSORY NOTES FOR
PAYMENT TO IFAD
IB1045 CONT & SUBS CONTRIBUTION TOWARDS OPERATIONAL COST OF UNDP LOCAL OFFICE ISLAMABAD
012120- A03 Operating Expenses 14,015,000 14,015,000 13,104,000
012120- A039 General 14,015,000 14,015,000 13,104,000
Total- CONT & SUBS CONTRIBUTION 14,015,000 14,015,000 13,104,000
TOWARDS OPERATIONAL COST OF
UNDP LOCAL OFFICE ISLAMABAD
IB1046 RENT FOR THE UNDP OFFICE PREMISES FOR THE UNDP OF IN ISLAMABAD
012120- A03 Operating Expenses 1,000,000 1,000,000 935,000
012120- A034 Occupancy Costs 1,000,000 1,000,000 935,000
Total- RENT FOR THE UNDP OFFICE 1,000,000 1,000,000 935,000
PREMISES FOR THE UNDP OF IN
ISLAMABADPage 466
NO. 032.- FC21X19 MISCELLANEOUS EXPDITURE OF ECONOMIC AFFAIRS DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB1047 TECH ASSISTANCE TO COLOMBO PLAN MIDDLE E EAST GULF & AFRICAN COUNTRIES
012120- A06 Transfers 20,000,000 20,000,000 20,000,000
012120- A062 Technical Assistance 20,000,000 20,000,000 20,000,000
Total- TECH ASSISTANCE TO COLOMBO 20,000,000 20,000,000 20,000,000
PLAN MIDDLE E EAST GULF & AFRICAN
COUNTRIES
IB1048 SCHOLARSHIP TO THE NATIONALS OF FOREIGN COUNTRIES
012120- A06 Transfers 3,200,000 4,700,000 3,200,000
012120- A062 Technical Assistance 3,200,000 4,700,000 3,200,000
Total- SCHOLARSHIP TO THE NATIONALS OF 3,200,000 4,700,000 3,200,000
FOREIGN COUNTRIES
IB1049 TEC ASSISTANCE TO TRAINEES FOR CENTRAL ASIAN REPUBLICS (CARS)
012120- A06 Transfers 3,000,000 1,500,000 3,000,000
012120- A062 Technical Assistance 3,000,000 1,500,000 3,000,000
Total- TEC ASSISTANCE TO TRAINEES FOR 3,000,000 1,500,000 3,000,000
CENTRAL ASIAN REPUBLICS (CARS)
IB1050 PAKISTAN CONTRIBUTION TOWARDS STATISTICAL ECO & SOCIAL RESEARCH AND TRAINING CENTRE
FOR ISLAMIC
012120- A06 Transfers 12,160,000 12,160,000 13,756,000
012120- A062 Technical Assistance 12,160,000 12,160,000 13,756,000
Total- PAKISTAN CONTRIBUTION TOWARDS 12,160,000 12,160,000 13,756,000
STATISTICAL ECO & SOCIAL
RESEARCH AND TRAINING CENTRE
FOR ISLAMIC
IB1051 PAKISTAN'S CONTRIBUTION TOWARDS COLOMBO PLAN BUREAU
012120- A06 Transfers 3,520,000 3,520,000 3,982,000
012120- A062 Technical Assistance 3,520,000 3,520,000 3,982,000
Total- PAKISTAN'S CONTRIBUTION TOWARDS 3,520,000 3,520,000 3,982,000
COLOMBO PLAN BUREAU
IB1052 PAKISTAN'S CONTRIBUTION TO ASIAN DEV BANK TA FUND
012120- A06 Transfers 11,200,000 12,472,000 12,670,000
012120- A062 Technical Assistance 11,200,000 12,472,000 12,670,000
Total- PAKISTAN'S CONTRIBUTION TO ASIAN 11,200,000 12,472,000 12,670,000
DEV BANK TA FUNDPage 467
NO. 032.- FC21X19 MISCELLANEOUS EXPDITURE OF ECONOMIC AFFAIRS DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB1053 PAKISTAN VOLUNTARY CONTRIBUTION TO THE UNDP
012120- A06 Transfers 26,840,000 26,840,000 26,840,000
012120- A062 Technical Assistance 26,840,000 26,840,000 26,840,000
Total- PAKISTAN VOLUNTARY 26,840,000 26,840,000 26,840,000
CONTRIBUTION TO THE UNDP
IB1054 PAKISTAN'S CONTRIBUTION TOWARDS COMMONWEALTH FUND FOR TECH COOPERATION (CFTC)
012120- A06 Transfers 33,099,000 35,709,000 37,489,000
012120- A062 Technical Assistance 33,099,000 35,709,000 37,489,000
Total- PAKISTAN'S CONTRIBUTION TOWARDS 33,099,000 35,709,000 37,489,000
COMMONWEALTH FUND FOR TECH
COOPERATION (CFTC)
IB1055 PAKISTAN CONTIRUBUTION TOWARDS ASIAN INFRASTRUCTURE INVESTMENT BANK(AIIB PAKISTAN
CONTIRUBUTI )
012120- A06 Transfers 1,308,735,000 77,811,000
012120- A062 Technical Assistance 1,308,735,000 77,811,000
Total- PAKISTAN CONTIRUBUTION TOWARDS 1,308,735,000 77,811,000
ASIAN INFRASTRUCTURE INVESTMENT
BANK(AIIB PAKISTAN CONTIRUBUTI )
IB1056 PAKISTAN CONTRIBUTION TOWARDS(OECD) DEVELOPMENT CENTRE FRANCE
012120- A06 Transfers 5,591,000 5,591,000 6,000,000
012120- A062 Technical Assistance 5,591,000 5,591,000 6,000,000
Total- PAKISTAN CONTRIBUTION 5,591,000 5,591,000 6,000,000
TOWARDS(OECD) DEVELOPMENT
CENTRE FRANCE
IB1057 ANNUAL SUBSCRIPTION FEE FOR OPEN GOVT PARTNERSHIP (OGP) WASHINGTON DC
012120- A03 Operating Expenses 4,000,000 4,000,000 3,740,000
012120- A039 General 4,000,000 4,000,000 3,740,000
Total- ANNUAL SUBSCRIPTION FEE FOR 4,000,000 4,000,000 3,740,000
OPEN GOVT PARTNERSHIP (OGP)
WASHINGTON DC
IB1058 PAKISTAN'S CONTRIBUTION TOWARDS IDA-18 REPLENISHMENT
012120- A06 Transfers 583,840,000 605,440,000 656,820,000
012120- A062 Technical Assistance 583,840,000 605,440,000 656,820,000
Total- PAKISTAN'S CONTRIBUTION TOWARDS 583,840,000 605,440,000 656,820,000
IDA-18 REPLENISHMENTPage 468
NO. 032.- FC21X19 MISCELLANEOUS EXPDITURE OF ECONOMIC AFFAIRS DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB1059 PAKISTAN'S CONTRIBUTION TOWARDS IDA-19 REPLENISHMENT
012120- A06 Transfers 340,800,000 376,440,000 383,400,000
012120- A062 Technical Assistance 340,800,000 376,440,000 383,400,000
Total- PAKISTAN'S CONTRIBUTION TOWARDS 340,800,000 376,440,000 383,400,000
IDA-19 REPLENISHMENT
IB1060 VOLUNTARY CONTRIBUTION TOWARDS CAREC
012120- A06 Transfers 16,000,000 17,800,000 18,100,000
012120- A062 Technical Assistance 16,000,000 17,800,000 18,100,000
Total- VOLUNTARY CONTRIBUTION 16,000,000 17,800,000 18,100,000
TOWARDS CAREC
IB5174 12TH REPLENISHMENT ENCASHMENT OF PROMISSORY NOTES FOR PAYMENT TO IFAD
012120- A06 Transfers 613,615,000
012120- A062 Technical Assistance 613,615,000
Total- 12TH REPLENISHMENT ENCASHMENT 613,615,000
OF PROMISSORY NOTES FOR
PAYMENT TO IFAD
012120 Total- Others 3,305,000,000 2,062,554,000 2,288,814,000
0121 Total- Foreign Economic aid 3,305,000,000 2,062,554,000 2,288,814,000
012 Total- Foreign Economic Aid 3,305,000,000 2,062,554,000 2,288,814,000
014 Transfers:
0141 Transfers (Inter-Governmental):
014110 OTHERS :
IB9059 TEMPORARY DISPLACED PERSONS EMERGENCY RECOVERY PROJECT
014110- A03 Operating Expenses 126,225,000
014110- A039 General 126,225,000
014110- A05 Grants, Subsidies and Write off Loans 6,000,000,000 5,000,000,000 4,865,000,000
014110- A052 Grants Domestic 6,000,000,000 5,000,000,000 4,865,000,000
Total- TEMPORARY DISPLACED PERSONS 6,000,000,000 5,000,000,000 4,991,225,000
EMERGENCY RECOVERY PROJECT
014110 Total- OTHERS 6,000,000,000 5,000,000,000 4,991,225,000
0141 Total- Transfers (Inter-Governmental) 6,000,000,000 5,000,000,000 4,991,225,000Page 469
NO. 032.- FC21X19 MISCELLANEOUS EXPDITURE OF ECONOMIC AFFAIRS DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
0143 Investments:
014303 International Financial Institutions :
IB0564 GENERAL CAPITAL INCREASE (GCI) OF ISDB
014303- A11 Investments 1,172,000,000 1,414,446,000 1,327,000,000
014303- A112 Investment Foreign 1,172,000,000 1,414,446,000 1,327,000,000
Total- GENERAL CAPITAL INCREASE (GCI) OF 1,172,000,000 1,414,446,000 1,327,000,000
ISDB
IB0565 GENERAL AND SELECTIVE CAPITAL INCREASE IBRD
014303- A11 Investments 1,200,000,000 1,200,000,000 1,438,950,000
014303- A112 Investment Foreign 1,200,000,000 1,200,000,000 1,438,950,000
Total- GENERAL AND SELECTIVE CAPITAL 1,200,000,000 1,200,000,000 1,438,950,000
INCREASE IBRD
IB0566 GENERAL CAPITAL INCREASE -IFC
014303- A11 Investments 1,510,000,000 1,510,000,000 1,667,000,000
014303- A112 Investment Foreign 1,510,000,000 1,510,000,000 1,667,000,000
Total- GENERAL CAPITAL INCREASE -IFC 1,510,000,000 1,510,000,000 1,667,000,000
IB5175 PAKISTANS MANDATORY CONTRIBUTION TO 6TH GENERAL CAPITAL INCREASE (GCI) OF ISDB
014303- A11 Investments 1,266,000,000
014303- A112 Investment Foreign 1,266,000,000
Total- PAKISTANS MANDATORY 1,266,000,000
CONTRIBUTION TO 6TH GENERAL
CAPITAL INCREASE (GCI) OF ISDB
014303 Total- International Financial Institutions 3,882,000,000 4,124,446,000 5,698,950,000
0143 Total- Investments 3,882,000,000 4,124,446,000 5,698,950,000
014 Total- Transfers 9,882,000,000 9,124,446,000 10,690,175,000
01 Total- General Public Service 13,187,000,000 11,187,000,000 12,978,989,000
Total- ACCOUNTANT GENERAL 13,187,000,000 11,187,000,000 12,978,989,000
PAKISTAN REVENUES
TOTAL - DEMAND 13,187,000,000 11,187,000,000 12,978,989,000Page 470
No text layer on this page, see the official PDF.
Page 471
SECTION IX
MINISTRY OF ENERGY
**********
2022-2023
Budget
Estimate
(Rupees in Thousand)
Demands Presented on behalf of the Ministry of Energy
Current Expenditure on Revenue Account.
33 Power Division 355,367,763
34 Petroleum Division 71,675,297
35 Geological Survey of Pakistan 1,157,138
Total : 428,200,198Page 472
No text layer on this page, see the official PDF.
Page 473
NO. 033.- POWER DIVISION DEMANDS FOR GRANTS
DEMAND NO. 033
( FC21W06 )
POWER DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other
Expenses of the POWER DIVISION.
Voted Rs. 355,367,763,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF ENERGY .
2021-2022 2021-2022 2022-2023
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 321,000,000,000 517,240,000,000 345,000,000,000
Affairs, External Affairs
014 Transfers 221,034,000 344,961,134,000
041 General Economic,Commercial & Labour Affairs 9,000,000,000 7,000,000,000 10,000,000,000
043 Fuel and Energy 238,966,000 358,866,000 367,763,000
Total 330,460,000,000 869,560,000,000 355,367,763,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 237,419,000 244,169,000 265,818,000
A011 Pay 130,187,000 130,187,000 137,619,000
A011-1 Pay of Officers (78,859,000) (78,859,000) (80,053,000)
A011-2 Pay of Other Staff (51,328,000) (51,328,000) (57,566,000)
A012 Allowances 107,232,000 113,982,000 128,199,000
A012-1 Regular Allowances (97,322,000) (103,172,000) (117,889,000)
A012-2 Other Allowances (Excluding TA) (9,910,000) (10,810,000) (10,310,000)
A03 Operating Expenses 38,185,000 141,299,000 57,248,000
A04 Employees Retirement Benefits 3,567,000 6,467,000 7,500,000
A05 Grants, Subsidies and Write off Loans 330,176,900,000 869,159,000,000 355,004,000,000
A06 Transfers 800,000 400,000 800,000
A09 Physical Assets 1,210,000 6,601,000 27,582,000
A13 Repairs and Maintenance 1,919,000 2,064,000 4,815,000
Total 330,460,000,000 869,560,000,000 355,367,763,000Page 474
NO. 033.- FC21W06POWER DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011212 SUBSIDIES :
IB9048 SUBSIDIES FOR INTER DISCO TRAIFF DIFFERENTIAL
011212- A05 Grants, Subsidies and Write off Loans 184,000,000,000 353,725,000,000 225,000,000,000
011212- A051 Subsidies 184,000,000,000 353,725,000,000 225,000,000,000
Total- SUBSIDIES FOR INTER DISCO TRAIFF 184,000,000,000 353,725,000,000 225,000,000,000
DIFFERENTIAL
IB9049 SUBSIDIES FOR MERGED DISTRICT OF KP ERSTWHILE FATA
011212- A05 Grants, Subsidies and Write off Loans 18,000,000,000 18,000,000,000 20,000,000,000
011212- A051 Subsidies 18,000,000,000 18,000,000,000 20,000,000,000
Total- SUBSIDIES FOR MERGED DISTRICT OF 18,000,000,000 18,000,000,000 20,000,000,000
KP ERSTWHILE FATA
IB9050 SUBSIDIES TO K ELECTRIC FOR TRAIFF DIFFERENTIAL
011212- A05 Grants, Subsidies and Write off Loans 56,000,000,000 50,275,000,000 60,000,000,000
011212- A051 Subsidies 56,000,000,000 50,275,000,000 60,000,000,000
Total- SUBSIDIES TO K ELECTRIC FOR 56,000,000,000 50,275,000,000 60,000,000,000
TRAIFF DIFFERENTIAL
IB9051 SUBSIDY INDUSTRAIL SUPPORT PACKAGE
011212- A05 Grants, Subsidies and Write off Loans 15,000,000,000 37,883,870,000 20,000,000,000
011212- A051 Subsidies 15,000,000,000 37,883,870,000 20,000,000,000
Total- SUBSIDY INDUSTRAIL SUPPORT 15,000,000,000 37,883,870,000 20,000,000,000
PACKAGE
IB9052 SUBSIDY FOR ZERO RATTED INDUSTRIES
011212- A05 Grants, Subsidies and Write off Loans 26,000,000,000 50,356,130,000 20,000,000,000
011212- A051 Subsidies 26,000,000,000 50,356,130,000 20,000,000,000
Total- SUBSIDY FOR ZERO RATTED 26,000,000,000 50,356,130,000 20,000,000,000
INDUSTRIES
IB9053 SUBSIDIES INDUSTRIAL SUPPORT PACKAGE-II
011212- A05 Grants, Subsidies and Write off Loans 22,000,000,000 7,000,000,000
011212- A051 Subsidies 22,000,000,000 7,000,000,000
Total- SUBSIDIES INDUSTRIAL SUPPORT 22,000,000,000 7,000,000,000
PACKAGE-IIPage 475
NO. 033.- FC21W06POWER DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011212 Total-SUBSIDIES 321,000,000,000 517,240,000,000 345,000,000,000
0112 Total- Financial and Fiscal Affairs 321,000,000,000 517,240,000,000 345,000,000,000
011 Total- Executive & Legislative 321,000,000,000 517,240,000,000 345,000,000,000
Organs,Financial and Fiscal Affairs,
External Affairs
014 Transfers:
0142 Transfers (Others):
014202 Trasfer To Non-financial institutions :
IB0399 NATIONAL ENERGY EFFICIENCY AND CONSERVATION AUTHORITY (NEECA)
014202- A05 Grants, Subsidies and Write off Loans 175,000,000 155,100,000
014202- A052 Grants Domestic 175,000,000 155,100,000
Total- NATIONAL ENERGY EFFICIENCY AND 175,000,000 155,100,000
CONSERVATION AUTHORITY (NEECA)
IB0477 NATIONAL ENERGY CONSERVATION CENTRE (ENERCON)
014202- A01 Employees Related Expenses 37,479,000 37,479,000
014202- A011 Pay 21,081,000 21,081,000
014202- A011-1 Pay of Officers (13,685,000) (13,685,000)
014202- A011-2 Pay of Other Staff (7,396,000) (7,396,000)
014202- A012 Allowances 16,398,000 16,398,000
014202- A012-1 Regular Allowances (13,798,000) (13,798,000)
014202- A012-2 Other Allowances (Excluding TA) (2,600,000) (2,600,000)
014202- A03 Operating Expenses 6,339,000 6,339,000
014202- A032 Communications 260,000 260,000
014202- A033 Utilities 1,717,000 1,717,000
014202- A034 Occupancy Costs 3,109,000 3,109,000
014202- A038 Travel & Transportation 300,000 300,000
014202- A039 General 953,000 953,000
014202- A04 Employees Retirement Benefits 1,167,000 1,167,000
014202- A041 Pension 1,167,000 1,167,000
014202- A05 Grants, Subsidies and Write off Loans 900,000 900,000
014202- A052 Grants Domestic 900,000 900,000
014202- A13 Repairs and Maintenance 149,000 149,000
014202- A130 Transport 61,000 61,000Page 476
NO. 033.- FC21W06POWER DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
014202- A137 Computer Equipment 88,000 88,000
Total- NATIONAL ENERGY CONSERVATION 46,034,000 46,034,000
CENTRE (ENERCON)
014202 Total- Trasfer To Non-financial institutions 221,034,000 201,134,000
0142 Total- Transfers (Others) 221,034,000 201,134,000
0143 Investments:
014302 Non-Financial Institutions :
IB8011 PAYMENTS TO IPPS
014302- A05 Grants, Subsidies and Write off Loans 344,760,000,000
014302- A051 Subsidies 344,760,000,000
Total- PAYMENTS TO IPPS 344,760,000,000
014302 Total- Non-Financial Institutions 344,760,000,000
0143 Total- Investments 344,760,000,000
014 Total- Transfers 221,034,000 344,961,134,000
01 Total- General Public Service 321,221,034,000 862,201,134,000 345,000,000,000
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0412 Commercial Affairs:
041213 Subsidies :
IB9046 SUBSIDIES FOR TRAIFF DIFFERENTIAL TO AGRI TUBE WELLS IN BALOCHISTAN (PEPCO)
041213- A05 Grants, Subsidies and Write off Loans 7,000,000,000 5,000,000,000 7,000,000,000
041213- A051 Subsidies 7,000,000,000 5,000,000,000 7,000,000,000
Total- SUBSIDIES FOR TRAIFF DIFFERENTIAL 7,000,000,000 5,000,000,000 7,000,000,000
TO AGRI TUBE WELLS IN
BALOCHISTAN (PEPCO)
IB9054 SUBSIDIES FOR TRAIFF DIFFERENTIAL TO AJK
041213- A05 Grants, Subsidies and Write off Loans 2,000,000,000 2,000,000,000 3,000,000,000
041213- A051 Subsidies 2,000,000,000 2,000,000,000 3,000,000,000
Total- SUBSIDIES FOR TRAIFF DIFFERENTIAL 2,000,000,000 2,000,000,000 3,000,000,000
TO AJK
041213 Total- Subsidies 9,000,000,000 7,000,000,000 10,000,000,000
0412 Total- Commercial Affairs 9,000,000,000 7,000,000,000 10,000,000,000
041 Total- General Economic,Commercial & 9,000,000,000 7,000,000,000 10,000,000,000
Labour AffairsPage 477
NO. 033.- FC21W06POWER DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
043 Fuel and Energy:
0437 Administration:
043701 Administration :
IB2471 ALTERNATIVE ENERGY DEVELOPMENT BOARD (AEDB)
043701- A01 Employees Related Expenses 66,993,000 66,993,000 74,000,000
043701- A011 Pay 116 116 45,288,000 45,288,000 50,000,000
043701- A011-1 Pay of Officers (34) (34) (25,047,000) (25,047,000) (27,000,000)
043701- A011-2 Pay of Other Staff (82) (82) (20,241,000) (20,241,000) (23,000,000)
043701- A012 Allowances 21,705,000 21,705,000 24,000,000
043701- A012-1 Regular Allowances (21,705,000) (21,705,000) (24,000,000)
Total- ALTERNATIVE ENERGY DEVELOPMENT 66,993,000 66,993,000 74,000,000
BOARD (AEDB)
ID9180 POWER DIVISION (MAIN SECRETARIAT)
043701- A01 Employees Related Expenses 132,947,000 139,697,000 191,818,000
043701- A011 Pay 165 183 63,818,000 63,818,000 87,619,000
043701- A011-1 Pay of Officers (59) (72) (40,127,000) (40,127,000) (53,053,000)
043701- A011-2 Pay of Other Staff (106) (111) (23,691,000) (23,691,000) (34,566,000)
043701- A012 Allowances 69,129,000 75,879,000 104,199,000
043701- A012-1 Regular Allowances (61,819,000) (67,669,000) (93,889,000)
043701- A012-2 Other Allowances (Excluding TA) (7,310,000) (8,210,000) (10,310,000)
043701- A03 Operating Expenses 31,846,000 134,960,000 57,248,000
043701- A032 Communications 4,600,000 8,600,000 11,968,000
043701- A034 Occupancy Costs 12,520,000 12,520,000 19,354,000
043701- A038 Travel & Transportation 8,233,000 5,483,000 11,453,000
043701- A039 General 6,493,000 108,357,000 14,473,000
043701- A04 Employees Retirement Benefits 2,400,000 5,300,000 7,500,000
043701- A041 Pension 2,400,000 5,300,000 7,500,000
043701- A05 Grants, Subsidies and Write off Loans 1,000,000 3,000,000 4,000,000
043701- A052 Grants Domestic 1,000,000 3,000,000 4,000,000
043701- A06 Transfers 800,000 400,000 800,000
043701- A063 Entertainment & Gifts 800,000 400,000 800,000
043701- A09 Physical Assets 1,210,000 6,601,000 27,582,000
043701- A092 Computer Equipment 10,000 10,000 935,000Page 478
NO. 033.- FC21W06POWER DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
043701- A095 Purchase of Transport 14,025,000
043701- A096 Purchase of Plant and Machinery 600,000 3,805,000 5,142,000
043701- A097 Purchase of Furniture and Fixture 600,000 2,786,000 7,480,000
043701- A13 Repairs and Maintenance 1,770,000 1,915,000 4,815,000
043701- A130 Transport 500,000 725,000 935,000
043701- A131 Machinery and Equipment 820,000 820,000 1,870,000
043701- A132 Furniture and Fixture 300,000 300,000 1,870,000
043701- A133 Buildings and Structure 100,000 20,000 93,000
043701- A137 Computer Equipment 50,000 50,000 47,000
Total- POWER DIVISION (MAIN SECRETARIAT) 171,973,000 291,873,000 293,763,000
043701 Total- Administration 238,966,000 358,866,000 367,763,000
0437 Total- Administration 238,966,000 358,866,000 367,763,000
043 Total- Fuel and Energy 238,966,000 358,866,000 367,763,000
04 Total- Economic Affairs 9,238,966,000 7,358,866,000 10,367,763,000
Total- ACCOUNTANT GENERAL 330,460,000,000 869,560,000,000 301,367,763,000
PAKISTAN REVENUES
TOTAL - DEMAND 330,460,000,000 869,560,000,000 355,367,763,000Page 479
NO. 034.- PETROLEUM DIVISION DEMANDS FOR GRANTS
DEMAND NO. 034
( FC21P28 )
PETROLEUM DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other
Expenses of the PETROLEUM DIVISION.
Voted Rs. 71,675,297,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF ENERGY .
2021-2022 2021-2022 2022-2023
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
041 General Economic,Commercial & Labour Affairs 108,000,000 107,999,000 117,309,000
043 Fuel and Energy 20,531,000,000 341,531,500,000 71,557,988,000
Total 20,639,000,000 341,639,499,000 71,675,297,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 503,516,000 490,910,000 536,007,000
A011 Pay 292,051,000 273,369,000 295,191,000
A011-1 Pay of Officers (168,855,000) (158,600,000) (170,153,000)
A011-2 Pay of Other Staff (123,196,000) (114,769,000) (125,038,000)
A012 Allowances 211,465,000 217,541,000 240,816,000
A012-1 Regular Allowances (188,575,000) (196,797,000) (221,726,000)
A012-2 Other Allowances (Excluding TA) (22,890,000) (20,744,000) (19,090,000)
A03 Operating Expenses 110,142,000 123,283,000 107,481,000
A04 Employees Retirement Benefits 11,900,000 12,990,000 9,660,000
A05 Grants, Subsidies and Write off Loans 20,005,150,000 341,000,500,000 71,004,850,000
A09 Physical Assets 4,069,000 8,719,000 13,471,000
A13 Repairs and Maintenance 4,223,000 3,097,000 3,828,000
Total 20,639,000,000 341,639,499,000 71,675,297,000Page 480
NO. 034.- FC21P28 PETROLEUM DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0413 General Labour Affairs:
041305 Industrial Safety (Inspection of Boiler :
IB2473 DEPARTMENT OF EXPLOSIVES ISLAMABAD
041305- A01 Employees Related Expenses 26,186,000 26,276,000 25,976,000
041305- A011 Pay 43 43 13,596,000 12,441,000 13,067,000
041305- A011-1 Pay of Officers (15) (15) (6,585,000) (5,439,000) (6,037,000)
041305- A011-2 Pay of Other Staff (28) (28) (7,011,000) (7,002,000) (7,030,000)
041305- A012 Allowances 12,590,000 13,835,000 12,909,000
041305- A012-1 Regular Allowances (11,225,000) (12,918,000) (11,384,000)
041305- A012-2 Other Allowances (Excluding TA) (1,365,000) (917,000) (1,525,000)
041305- A03 Operating Expenses 7,730,000 9,212,000 9,959,000
041305- A032 Communications 347,000 745,000 373,000
041305- A033 Utilities 800,000 550,000 748,000
041305- A034 Occupancy Costs 4,500,000 5,700,000 6,545,000
041305- A036 Motor Vehicles 59,000 9,000
041305- A038 Travel & Transportation 1,440,000 1,380,000 1,401,000
041305- A039 General 643,000 778,000 883,000
041305- A04 Employees Retirement Benefits 600,000 100,000
041305- A041 Pension 600,000 100,000
041305- A09 Physical Assets 659,000 5,106,000
041305- A092 Computer Equipment 935,000
041305- A095 Purchase of Transport 2,337,000
041305- A096 Purchase of Plant and Machinery 500,000 1,741,000
041305- A097 Purchase of Furniture and Fixture 159,000 93,000
041305- A13 Repairs and Maintenance 200,000 48,000 561,000
041305- A130 Transport 100,000 48,000 93,000
041305- A131 Machinery and Equipment 50,000 47,000
041305- A132 Furniture and Fixture 50,000 47,000
041305- A137 Computer Equipment 374,000
Total- DEPARTMENT OF EXPLOSIVES 34,775,000 36,136,000 41,702,000
ISLAMABADPage 481
NO. 034.- FC21P28 PETROLEUM DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
041305 Total- Industrial Safety (Inspection of 34,775,000 36,136,000 41,702,000
Boiler
041310 Administration :
IB2474 CENTRAL INSPECTORATE OF MINES
041310- A01 Employees Related Expenses 9,242,000 9,242,000 11,041,000
041310- A011 Pay 16 16 5,384,000 5,384,000 5,156,000
041310- A011-1 Pay of Officers (4) (4) (2,294,000) (2,294,000) (2,124,000)
041310- A011-2 Pay of Other Staff (12) (12) (3,090,000) (3,090,000) (3,032,000)
041310- A012 Allowances 3,858,000 3,858,000 5,885,000
041310- A012-1 Regular Allowances (3,308,000) (3,308,000) (5,305,000)
041310- A012-2 Other Allowances (Excluding TA) (550,000) (550,000) (580,000)
041310- A03 Operating Expenses 2,658,000 2,658,000 3,428,000
041310- A032 Communications 105,000 105,000 93,000
041310- A034 Occupancy Costs 1,750,000 1,750,000 2,396,000
041310- A038 Travel & Transportation 640,000 640,000 747,000
041310- A039 General 163,000 163,000 192,000
041310- A04 Employees Retirement Benefits 30,000
041310- A041 Pension 30,000
041310- A09 Physical Assets 140,000
041310- A092 Computer Equipment 140,000
041310- A13 Repairs and Maintenance 100,000 100,000 102,000
041310- A130 Transport 80,000 80,000 84,000
041310- A137 Computer Equipment 20,000 20,000 18,000
Total- CENTRAL INSPECTORATE OF MINES 12,000,000 12,000,000 14,741,000
041310 Total- Administration 12,000,000 12,000,000 14,741,000
0413 Total- General Labour Affairs 46,775,000 48,136,000 56,443,000
041 Total- General Economic,Commercial & 46,775,000 48,136,000 56,443,000
Labour Affairs
043 Fuel and Energy:
0432 Petroleum and Natural Gas:
043202 PETROLEUM AND NATURAL GAS :
IB0798 PAYMENT OF SHORTFAL TO ASIA PERTOLEUM
043202- A05 Grants, Subsidies and Write off Loans 10,000,000,000 4,471,000,000 1,000,000,000Page 482
NO. 034.- FC21P28 PETROLEUM DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
043202- A051 Subsidies 10,000,000,000 4,471,000,000 1,000,000,000
Total- PAYMENT OF SHORTFAL TO ASIA 10,000,000,000 4,471,000,000 1,000,000,000
PERTOLEUM
IB3671 SHORTFALL IN GURANTEED THROUGHPUT OF PAPCO
043202- A05 Grants, Subsidies and Write off Loans 5,529,000,000 5,000,000,000
043202- A051 Subsidies 5,529,000,000 5,000,000,000
Total- SHORTFALL IN GURANTEED 5,529,000,000 5,000,000,000
THROUGHPUT OF PAPCO
IB4088 HYDROCARBON DEVELOPMENT INSTITUTE OF PAKISTAN
043202- A01 Employees Related Expenses 112,000,000 112,000,000 113,000,000
043202- A011 Pay 317 283 97,300,000 97,300,000 98,000,000
043202- A011-1 Pay of Officers (100) (99) (61,500,000) (61,500,000) (62,000,000)
043202- A011-2 Pay of Other Staff (217) (184) (35,800,000) (35,800,000) (36,000,000)
043202- A012 Allowances 14,700,000 14,700,000 15,000,000
043202- A012-1 Regular Allowances (14,700,000) (14,700,000) (15,000,000)
Total- HYDROCARBON DEVELOPMENT 112,000,000 112,000,000 113,000,000
INSTITUTE OF PAKISTAN
IB5503 SUBSIDY TO DOMESTIC CONSUMERS THRPUGH SNGPL (RLNG)
043202- A05 Grants, Subsidies and Write off Loans 25,000,000,000
043202- A051 Subsidies 25,000,000,000
Total- SUBSIDY TO DOMESTIC CONSUMERS 25,000,000,000
THRPUGH SNGPL (RLNG)
IB9045 PROV. FOR SUBSIDY TO LNG &OIL SECTOR FOR INDUSTRY(INCL. ZERO RATED EXP.)
043202- A05 Grants, Subsidies and Write off Loans 10,000,000,000 81,000,000,000 40,000,000,000
043202- A051 Subsidies 10,000,000,000 81,000,000,000 40,000,000,000
Total- PROV. FOR SUBSIDY TO LNG &OIL 10,000,000,000 81,000,000,000 40,000,000,000
SECTOR FOR INDUSTRY(INCL. ZERO
RATED EXP.)
ID9283 PETROLIUM DIVISION (MAIN SECREATARIATE)
043202- A01 Employees Related Expenses 154,959,000 150,962,000 159,281,000
043202- A011 Pay 175 176 72,185,000 69,170,000 74,170,000
043202- A011-1 Pay of Officers (49) (49) (40,115,000) (38,515,000) (41,015,000)
043202- A011-2 Pay of Other Staff (126) (127) (32,070,000) (30,655,000) (33,155,000)
043202- A012 Allowances 82,774,000 81,792,000 85,111,000
043202- A012-1 Regular Allowances (71,924,000) (71,541,000) (76,361,000)
043202- A012-2 Other Allowances (Excluding TA) (10,850,000) (10,251,000) (8,750,000)
043202- A03 Operating Expenses 35,891,000 39,569,000 35,215,000
043202- A032 Communications 3,490,000 3,490,000 3,263,000
043202- A034 Occupancy Costs 11,101,000 17,601,000 14,586,000Page 483
NO. 034.- FC21P28 PETROLEUM DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
043202- A038 Travel & Transportation 9,300,000 7,600,000 7,291,000
043202- A039 General 12,000,000 10,878,000 10,075,000
043202- A04 Employees Retirement Benefits 3,700,000 4,009,000 3,400,000
043202- A041 Pension 3,700,000 4,009,000 3,400,000
043202- A05 Grants, Subsidies and Write off Loans 5,000,000 500,000 1,000,000
043202- A052 Grants Domestic 5,000,000 500,000 1,000,000
043202- A09 Physical Assets 1,400,000 6,410,000 5,609,000
043202- A092 Computer Equipment 400,000 3,400,000 374,000
043202- A095 Purchase of Transport 10,000 4,301,000
043202- A096 Purchase of Plant and Machinery 500,000 1,500,000 467,000
043202- A097 Purchase of Furniture and Fixture 500,000 1,500,000 467,000
043202- A13 Repairs and Maintenance 2,050,000 2,050,000 1,542,000
043202- A130 Transport 800,000 800,000 748,000
043202- A131 Machinery and Equipment 300,000 300,000 280,000
043202- A132 Furniture and Fixture 200,000 200,000 187,000
043202- A133 Buildings and Structure 500,000 500,000 93,000
043202- A137 Computer Equipment 250,000 250,000 234,000
Total- PETROLIUM DIVISION (MAIN 203,000,000 203,500,000 206,047,000
(SECRETARIATE)
ID9287 PETROLEUM DIVISION (POLICY WING)
043202- A01 Employees Related Expenses 156,365,000 150,437,000 185,720,000
043202- A011 Pay 223 224 78,590,000 69,218,000 84,104,000
043202- A011-1 Pay of Officers (81) (81) (46,740,000) (41,729,000) (49,420,000)
043202- A011-2 Pay of Other Staff (142) (143) (31,850,000) (27,489,000) (34,684,000)Page 484
NO. 034.- FC21P28 PETROLEUM DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
043202- A012 Allowances 77,775,000 81,219,000 101,616,000
043202- A012-1 Regular Allowances (69,775,000) (73,552,000) (95,216,000)
043202- A012-2 Other Allowances (Excluding TA) (8,000,000) (7,667,000) (6,400,000)
043202- A03 Operating Expenses 48,775,000 54,642,000 40,718,000
043202- A032 Communications 2,375,000 2,898,000 2,945,000
043202- A033 Utilities 6,200,000 6,200,000 5,797,000
043202- A034 Occupancy Costs 28,000,000 34,601,000 21,505,000
043202- A038 Travel & Transportation 7,900,000 8,200,000 7,059,000
043202- A039 General 4,300,000 2,743,000 3,412,000
043202- A04 Employees Retirement Benefits 8,000,000 8,000,000 5,420,000
043202- A041 Pension 8,000,000 8,000,000 5,420,000
043202- A05 Grants, Subsidies and Write off Loans 150,000 3,850,000
043202- A052 Grants Domestic 150,000 3,850,000
043202- A09 Physical Assets 1,100,000 2,109,000 1,869,000
043202- A092 Computer Equipment 1,322,000 1,122,000
043202- A096 Purchase of Plant and Machinery 400,000 87,000 280,000
043202- A097 Purchase of Furniture and Fixture 700,000 700,000 467,000
043202- A13 Repairs and Maintenance 1,610,000 812,000 1,364,000
043202- A130 Transport 400,000 250,000 374,000
043202- A131 Machinery and Equipment 400,000 150,000 327,000
043202- A132 Furniture and Fixture 300,000 200,000 280,000
043202- A133 Buildings and Structure 300,000 12,000 187,000
043202- A137 Computer Equipment 210,000 200,000 196,000
Total- PETROLEUM DIVISION (POLICY WING) 216,000,000 216,000,000 238,941,000Page 485
NO. 034.- FC21P28 PETROLEUM DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
KA9635 PM PACKAGE ON PETROLEUM PRODUCT PRICES REIMBURSEMENT OF PRICE DIFFERENTIAL CLAIMS
OF OIL MARKETING COMPANIES
043202- A05 Grants, Subsidies and Write off Loans 250,000,000,000
043202- A051 Subsidies 250,000,000,000
Total- PM PACKAGE ON PETROLEUM 250,000,000,000
PRODUCT PRICES REIMBURSEMENT
OF PRICE DIFFERENTIAL CLAIMS OF
OIL MARKETING COMPANIES
043202 Total- PETROLEUM AND NATURAL 20,531,000,000 341,531,500,000 .. ,557,988,000
GAS
0432 Total- Petroleum and Natural Gas 20,531,000,000 341,531,500,000 71,557,988,000
043 Total- Fuel and Energy 20,531,000,000 341,531,500,000 71,557,988,000
04 Total- Economic Affairs 20,577,775,000 341,579,636,000 71,614,431,000
Total- ACCOUNTANT GENERAL 20,577,775,000 341,579,636,000 71,614,431,000
PAKISTAN REVENUESPage 486
NO. 034.- FC21P28 PETROLEUM DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0413 General Labour Affairs:
041305 Industrial Safety (Inspection of Boiler :
LO1446 DEPARTMENT OF EXPLOSIVES LAHORE
041305- A01 Employees Related Expenses 11,139,000 9,640,000 9,445,000
041305- A011 Pay 19 19 6,087,000 4,462,000 4,702,000
041305- A011-1 Pay of Officers (5) (5) (2,515,000) (1,595,000) (1,702,000)
041305- A011-2 Pay of Other Staff (14) (14) (3,572,000) (2,867,000) (3,000,000)
041305- A012 Allowances 5,052,000 5,178,000 4,743,000
041305- A012-1 Regular Allowances (4,442,000) (4,908,000) (4,333,000)
041305- A012-2 Other Allowances (Excluding TA) (610,000) (270,000) (410,000)
041305- A03 Operating Expenses 4,795,000 5,149,000 5,280,000
041305- A032 Communications 200,000 125,000 140,000
041305- A033 Utilities 1,000,000 1,280,000 1,215,000
041305- A034 Occupancy Costs 2,725,000 3,244,000 3,272,000
041305- A036 Motor Vehicles 10,000 9,000
041305- A038 Travel & Transportation 655,000 500,000 476,000
041305- A039 General 205,000 168,000
041305- A04 Employees Retirement Benefits 100,000 10,000
041305- A041 Pension 100,000 10,000
041305- A09 Physical Assets 300,000 93,000
041305- A097 Purchase of Furniture and Fixture 300,000 93,000
041305- A13 Repairs and Maintenance 140,000 130,000
041305- A130 Transport 30,000 28,000
041305- A131 Machinery and Equipment 70,000 65,000
041305- A132 Furniture and Fixture 40,000 37,000
Total- DEPARTMENT OF EXPLOSIVES 16,474,000 14,789,000 14,958,000
LAHORE
MN0307 DEPARTMENT OF EXPLOSIVES MULTAN
041305- A01 Employees Related Expenses 8,488,000 8,850,000 8,442,000
041305- A011 Pay 12 12 4,250,000 4,181,000 4,300,000
041305- A011-1 Pay of Officers (3) (3) (1,500,000) (1,280,000) (1,350,000)Page 487
NO. 034.- FC21P28 PETROLEUM DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
041305- A011-2 Pay of Other Staff (9) (9) (2,750,000) (2,901,000) (2,950,000)
041305- A012 Allowances 4,238,000 4,669,000 4,142,000
041305- A012-1 Regular Allowances (3,818,000) (4,329,000) (3,762,000)
041305- A012-2 Other Allowances (Excluding TA) (420,000) (340,000) (380,000)
041305- A03 Operating Expenses 1,973,000 2,357,000 2,301,000
041305- A032 Communications 120,000 105,000 122,000
041305- A033 Utilities 275,000 276,000 299,000
041305- A034 Occupancy Costs 1,200,000 1,410,000 1,309,000
041305- A038 Travel & Transportation 295,000 453,000 444,000
041305- A039 General 83,000 113,000 127,000
041305- A09 Physical Assets 260,000 327,000
041305- A096 Purchase of Plant and Machinery 110,000 187,000
041305- A097 Purchase of Furniture and Fixture 150,000 140,000
041305- A13 Repairs and Maintenance 35,000 35,000 46,000
041305- A130 Transport 15,000 15,000 28,000
041305- A131 Machinery and Equipment 10,000 10,000 9,000
041305- A132 Furniture and Fixture 10,000 10,000 9,000
Total- DEPARTMENT OF EXPLOSIVES 10,756,000 11,242,000 11,116,000
MULTAN
041305 Total- Industrial Safety (Inspection of 27,230,000 26,031,000 26,074,000
Boiler
0413 Total- General Labour Affairs 27,230,000 26,031,000 26,074,000
041 Total- General Economic,Commercial & 27,230,000 26,031,000 26,074,000
Labour Affairs
04 Total- Economic Affairs 27,230,000 26,031,000 26,074,000
Total- ACCOUNTANT GENERAL 27,230,000 26,031,000 26,074,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 488
NO. 034.- FC21P28 PETROLEUM DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0413 General Labour Affairs:
041305 Industrial Safety (Inspection of Boiler :
PR1292 DEPARTMENT OF EXPLOSIVES PEHAWAR
041305- A01 Employees Related Expenses 7,115,000 7,284,000 7,054,000
041305- A011 Pay 12 12 4,253,000 3,491,000 3,620,000
041305- A011-1 Pay of Officers (4) (4) (2,394,000) (1,698,000) (1,770,000)
041305- A011-2 Pay of Other Staff (8) (8) (1,859,000) (1,793,000) (1,850,000)
041305- A012 Allowances 2,862,000 3,793,000 3,434,000
041305- A012-1 Regular Allowances (2,627,000) (3,604,000) (3,199,000)
041305- A012-2 Other Allowances (Excluding TA) (235,000) (189,000) (235,000)
041305- A03 Operating Expenses 2,311,000 1,890,000 2,206,000
041305- A032 Communications 80,000 70,000 75,000
041305- A033 Utilities 110,000 110,000 154,000
041305- A034 Occupancy Costs 1,700,000 1,415,000 1,636,000
041305- A038 Travel & Transportation 255,000 135,000 192,000
041305- A039 General 166,000 160,000 149,000
041305- A04 Employees Retirement Benefits 100,000 300,000
041305- A041 Pension 100,000 300,000
041305- A13 Repairs and Maintenance 14,000 13,000
041305- A130 Transport 14,000 13,000
Total- DEPARTMENT OF EXPLOSIVES 9,540,000 9,174,000 9,573,000
PEHAWAR
041305 Total- Industrial Safety (Inspection of 9,540,000 9,174,000 9,573,000
Boiler
0413 Total- General Labour Affairs 9,540,000 9,174,000 9,573,000
041 Total- General Economic,Commercial & 9,540,000 9,174,000 9,573,000
Labour Affairs
04 Total- Economic Affairs 9,540,000 9,174,000 9,573,000
Total- ACCOUNTANT GENERAL 9,540,000 9,174,000 9,573,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 489
NO. 034.- FC21P28 PETROLEUM DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0413 General Labour Affairs:
041305 Industrial Safety (Inspection of Boiler :
KA3202 DEPARTMENT OF EXPLOSIVES KARACHI
041305- A01 Employees Related Expenses 12,109,000 9,776,000 9,767,000
041305- A011 Pay 19 19 7,302,000 4,697,000 4,935,000
041305- A011-1 Pay of Officers (7) (7) (3,702,000) (2,964,000) (3,100,000)
041305- A011-2 Pay of Other Staff (12) (12) (3,600,000) (1,733,000) (1,835,000)
041305- A012 Allowances 4,807,000 5,079,000 4,832,000
041305- A012-1 Regular Allowances (4,347,000) (4,729,000) (4,322,000)
041305- A012-2 Other Allowances (Excluding TA) (460,000) (350,000) (510,000)
041305- A03 Operating Expenses 4,360,000 5,428,000 5,824,000
041305- A032 Communications 125,000 165,000 187,000
041305- A033 Utilities 370,000 379,000 458,000
041305- A034 Occupancy Costs 3,124,000 3,824,000 4,301,000
041305- A038 Travel & Transportation 549,000 868,000 624,000
041305- A039 General 192,000 192,000 254,000
041305- A09 Physical Assets 200,000 200,000 187,000
041305- A096 Purchase of Plant and Machinery 50,000 50,000 47,000
041305- A097 Purchase of Furniture and Fixture 150,000 150,000 140,000
041305- A13 Repairs and Maintenance 52,000 52,000 49,000
041305- A130 Transport 20,000 20,000 19,000
041305- A131 Machinery and Equipment 12,000 12,000 11,000
041305- A132 Furniture and Fixture 20,000 20,000 19,000
Total- DEPARTMENT OF EXPLOSIVES 16,721,000 15,456,000 15,827,000
KARACHI
041305 Total- Industrial Safety (Inspection of 16,721,000 15,456,000 15,827,000
Boiler
0413 Total- General Labour Affairs 16,721,000 15,456,000 15,827,000
041 Total- General Economic,Commercial & 16,721,000 15,456,000 15,827,000
Labour Affairs
04 Total- Economic Affairs 16,721,000 15,456,000 15,827,000
Total- ACCOUNTANT GENERAL 16,721,000 15,456,000 15,827,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 490
NO. 034.- FC21P28 PETROLEUM DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0413 General Labour Affairs:
041305 Industrial Safety (Inspection of Boiler :
QA0673 DEPARTMENT OF EXPLOSIVES QUETTA
041305- A01 Employees Related Expenses 5,913,000 6,443,000 6,281,000
041305- A011 Pay 10 10 3,104,000 3,025,000 3,137,000
041305- A011-1 Pay of Officers (3) (3) (1,510,000) (1,586,000) (1,635,000)
041305- A011-2 Pay of Other Staff (7) (7) (1,594,000) (1,439,000) (1,502,000)
041305- A012 Allowances 2,809,000 3,418,000 3,144,000
041305- A012-1 Regular Allowances (2,409,000) (3,208,000) (2,844,000)
041305- A012-2 Other Allowances (Excluding TA) (400,000) (210,000) (300,000)
041305- A03 Operating Expenses 1,649,000 2,378,000 2,550,000
041305- A032 Communications 145,000 71,000 112,000
041305- A033 Utilities 135,000 195,000 248,000
041305- A034 Occupancy Costs 950,000 1,929,000 1,963,000
041305- A038 Travel & Transportation 246,000 110,000 158,000
041305- A039 General 173,000 73,000 69,000
041305- A04 Employees Retirement Benefits 381,000 400,000
041305- A041 Pension 381,000 400,000
041305- A09 Physical Assets 150,000 140,000
041305- A096 Purchase of Plant and Machinery 50,000 47,000
041305- A097 Purchase of Furniture and Fixture 100,000 93,000
041305- A13 Repairs and Maintenance 22,000 21,000
041305- A130 Transport 15,000 14,000
041305- A131 Machinery and Equipment 5,000 5,000
041305- A132 Furniture and Fixture 2,000 2,000
Total- DEPARTMENT OF EXPLOSIVES 7,734,000 9,202,000 9,392,000
QUETTA
041305 Total- Industrial Safety (Inspection of 7,734,000 9,202,000 9,392,000
Boiler
0413 Total- General Labour Affairs 7,734,000 9,202,000 9,392,000
041 Total- General Economic,Commercial & 7,734,000 9,202,000 9,392,000Page 491
NO. 034.- FC21P28 PETROLEUM DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
041305- A131 Machinery and Equipment 5,000 5,000
041305- A132 Furniture and Fixture 2,000 2,000
Total- DEPARTMENT OF EXPLOSIVES 7,734,000 9,202,000 9,392,000
QUETTA
041305 Total- Industrial Safety (Inspection of 7,734,000 9,202,000 9,392,000
Boiler
0413 Total- General Labour Affairs 7,734,000 9,202,000 9,392,000
041 Total- General Economic,Commercial & 7,734,000 9,202,000 9,392,000
Labour Affairs
04 Total- Economic Affairs 7,734,000 9,202,000 9,392,000
Total- ACCOUNTANT GENERAL 7,734,000 9,202,000 9,392,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
TOTAL - DEMAND 20,639,000,000 341,639,499,000 71,675,297,000Page 492
NO. 035.- GEOLOGICAL SURVEY OF PAKISTAN DEMANDS FOR GRANTS
DEMAND NO. 035
( FC21G05 )
GEOLOGICAL SURVEY OF PAKISTAN
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other
Expenses of the GEOLOGICAL SURVEY OF PAKISTAN.
Voted Rs. 1,157,138,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF ENERGY .
2021-2022 2021-2022 2022-2023
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
041 General Economic,Commercial & Labour Affairs 601,000,000 601,000,000 870,139,000
048 Research & Development Economic Affairs 286,999,000
Total 601,000,000 601,000,000 1,157,138,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 478,214,000 478,214,000 663,000,000
A011 Pay 249,322,000 249,322,000 300,256,000
A011-1 Pay of Officers (118,016,000) (118,016,000) (155,432,000)
A011-2 Pay of Other Staff (131,306,000) (131,306,000) (144,824,000)
A012 Allowances 228,892,000 228,892,000 362,744,000
A012-1 Regular Allowances (205,603,000) (205,603,000) (325,567,000)
A012-2 Other Allowances (Excluding TA) (23,289,000) (23,289,000) (37,177,000)
A02 Project Pre-Investment Analysis 100,000,000
A03 Operating Expenses 100,229,000 100,229,000 218,807,000
A04 Employees Retirement Benefits 10,312,000 10,312,000 12,044,000
A05 Grants, Subsidies and Write off Loans 2,000,000 2,000,000 25,000,000
A09 Physical Assets 2,439,000 2,439,000 86,028,000
A13 Repairs and Maintenance 7,806,000 7,806,000 52,259,000
Total 601,000,000 601,000,000 1,157,138,000Page 493
NO. 035.- FC21G05 GEOLOGICAL SURVEY OF PAKISTAN DEMANDS FOR GRANTS
III.I. - DETAILS are as follows:-
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0411 General Economic Affairs:
041103 Geological Survey :
QA9014 GEOLOGICAL SURVEY OF PAKISTAN (MUZZAFARABAD)
041103- A01 Employees Related Expenses 6,200,000 6,200,000 11,530,000
041103- A011 Pay 17 17 3,200,000 3,200,000 5,500,000
041103- A011-1 Pay of Officers (5) (4) (1,500,000) (1,500,000) (2,700,000)
041103- A011-2 Pay of Other Staff (12) (13) (1,700,000) (1,700,000) (2,800,000)
041103- A012 Allowances 3,000,000 3,000,000 6,030,000
041103- A012-1 Regular Allowances (2,750,000) (2,750,000) (5,730,000)
041103- A012-2 Other Allowances (Excluding TA) (250,000) (250,000) (300,000)
041103- A03 Operating Expenses 2,920,000 2,920,000 2,731,000
041103- A032 Communications 95,000 95,000 113,000
041103- A033 Utilities 180,000 180,000 248,000
041103- A034 Occupancy Costs 2,030,000 2,030,000 2,150,000
041103- A038 Travel & Transportation 520,000 520,000 145,000
041103- A039 General 95,000 95,000 75,000
041103- A09 Physical Assets 25,000 25,000 9,000
041103- A092 Computer Equipment 25,000 25,000
041103- A097 Purchase of Furniture and Fixture 9,000
041103- A13 Repairs and Maintenance 355,000 355,000 37,000
041103- A130 Transport 250,000 250,000 19,000
041103- A131 Machinery and Equipment 40,000 40,000 9,000
041103- A132 Furniture and Fixture 25,000 25,000 9,000
041103- A137 Computer Equipment 40,000 40,000
Total- GEOLOGICAL SURVEY OF PAKISTAN 9,500,000 9,500,000 14,307,000
(MUZZAFARABAD)
QA9015 GEOLOGICAL SURVEY OF PAKISTAN (PESHAWAR)
041103- A01 Employees Related Expenses 33,732,000 33,732,000 46,449,000
041103- A011 Pay 74 74 17,517,000 17,517,000 21,000,000
041103- A011-1 Pay of Officers (21) (21) (9,178,000) (9,178,000) (11,000,000)
041103- A011-2 Pay of Other Staff (53) (53) (8,339,000) (8,339,000) (10,000,000)Page 494
NO. 035.- FC21G05 GEOLOGICAL SURVEY OF PAKISTAN DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
041103- A012 Allowances 16,215,000 16,215,000 25,449,000
041103- A012-1 Regular Allowances (14,988,000) (14,988,000) (23,572,000)
041103- A012-2 Other Allowances (Excluding TA) (1,227,000) (1,227,000) (1,877,000)
041103- A03 Operating Expenses 7,165,000 7,165,000 9,864,000
041103- A032 Communications 285,000 285,000 326,000
041103- A033 Utilities 1,400,000 1,400,000 1,776,000
041103- A034 Occupancy Costs 3,650,000 3,650,000 5,984,000
041103- A038 Travel & Transportation 1,400,000 1,400,000 1,152,000
041103- A039 General 430,000 430,000 626,000
041103- A04 Employees Retirement Benefits 604,000 604,000
041103- A041 Pension 604,000 604,000
041103- A09 Physical Assets 199,000 199,000 560,000
041103- A092 Computer Equipment 280,000
041103- A096 Purchase of Plant and Machinery 99,000 99,000 140,000
041103- A097 Purchase of Furniture and Fixture 100,000 100,000 140,000
041103- A13 Repairs and Maintenance 300,000 300,000 372,000
041103- A130 Transport 210,000 210,000 93,000
041103- A131 Machinery and Equipment 50,000 50,000 93,000
041103- A132 Furniture and Fixture 93,000
041103- A137 Computer Equipment 40,000 40,000 93,000
Total- GEOLOGICAL SURVEY OF PAKISTAN 42,000,000 42,000,000 57,245,000
(PESHAWAR)
QA9016 GEOLOGICAL SURVEY OF PAKISTAN (QUETTA)
041103- A01 Employees Related Expenses 204,600,000 204,600,000 271,710,000
041103- A011 Pay 519 519 103,500,000 103,500,000 121,000,000
041103- A011-1 Pay of Officers (141) (141) (37,500,000) (37,500,000) (51,000,000)
041103- A011-2 Pay of Other Staff (378) (378) (66,000,000) (66,000,000) (70,000,000)
041103- A012 Allowances 101,100,000 101,100,000 150,710,000
041103- A012-1 Regular Allowances (90,490,000) (90,490,000) (134,400,000)
041103- A012-2 Other Allowances (Excluding TA) (10,610,000) (10,610,000) (16,310,000)
041103- A03 Operating Expenses 36,600,000 36,600,000 49,005,000
041103- A032 Communications 2,010,000 2,010,000 2,150,000
041103- A033 Utilities 4,200,000 4,200,000 5,282,000Page 495
NO. 035.- FC21G05 GEOLOGICAL SURVEY OF PAKISTAN DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
041103- A034 Occupancy Costs 19,950,000 19,950,000 29,452,000
041103- A038 Travel & Transportation 6,300,000 6,300,000 7,712,000
041103- A039 General 4,140,000 4,140,000 4,409,000
041103- A04 Employees Retirement Benefits 4,800,000 4,800,000 5,350,000
041103- A041 Pension 4,800,000 4,800,000 5,350,000
041103- A05 Grants, Subsidies and Write off Loans 2,000,000 2,000,000 25,000,000
041103- A052 Grants Domestic 2,000,000 2,000,000 25,000,000
041103- A09 Physical Assets 500,000 500,000 1,326,000
041103- A092 Computer Equipment 298,000
041103- A096 Purchase of Plant and Machinery 400,000 400,000 654,000
041103- A097 Purchase of Furniture and Fixture 100,000 100,000 374,000
041103- A13 Repairs and Maintenance 2,000,000 2,000,000 11,312,000
041103- A130 Transport 1,400,000 1,400,000 280,000
041103- A131 Machinery and Equipment 200,000 200,000 187,000
041103- A132 Furniture and Fixture 100,000 100,000 187,000
041103- A133 Buildings and Structure 10,285,000
041103- A137 Computer Equipment 300,000 300,000 280,000
041103- A138 General 93,000
Total- GEOLOGICAL SURVEY OF PAKISTAN 250,500,000 250,500,000 363,703,000
(QUETTA)
QA9017 GEOLOGICAL SURVEY OF PAKISTAN (ISLAMABAD)
041103- A01 Employees Related Expenses 42,520,000 42,520,000 58,189,000
041103- A011 Pay 79 79 24,000,000 24,000,000 27,190,000
041103- A011-1 Pay of Officers (26) (26) (14,000,000) (14,000,000) (17,000,000)
041103- A011-2 Pay of Other Staff (53) (53) (10,000,000) (10,000,000) (10,190,000)
041103- A012 Allowances 18,520,000 18,520,000 30,999,000
041103- A012-1 Regular Allowances (16,370,000) (16,370,000) (28,319,000)
041103- A012-2 Other Allowances (Excluding TA) (2,150,000) (2,150,000) (2,680,000)
041103- A03 Operating Expenses 12,409,000 12,409,000 15,802,000
041103- A032 Communications 380,000 380,000 411,000
041103- A033 Utilities 1,049,000 1,049,000 1,262,000
041103- A034 Occupancy Costs 7,300,000 7,310,000 11,707,000
041103- A036 Motor Vehicles 10,000Page 496
NO. 035.- FC21G05 GEOLOGICAL SURVEY OF PAKISTAN DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
041103- A038 Travel & Transportation 2,977,000 2,977,000 1,655,000
041103- A039 General 693,000 693,000 767,000
041103- A04 Employees Retirement Benefits 756,000 756,000 700,000
041103- A041 Pension 756,000 756,000 700,000
041103- A09 Physical Assets 389,000 389,000 327,000
041103- A096 Purchase of Plant and Machinery 189,000 189,000 187,000
041103- A097 Purchase of Furniture and Fixture 200,000 200,000 140,000
041103- A13 Repairs and Maintenance 926,000 926,000 336,000
041103- A130 Transport 600,000 600,000 93,000
041103- A131 Machinery and Equipment 122,000 122,000 140,000
041103- A132 Furniture and Fixture 50,000 50,000 47,000
041103- A133 Buildings and Structure 50,000 50,000
041103- A137 Computer Equipment 95,000 95,000 47,000
041103- A138 General 9,000 9,000 9,000
Total- GEOLOGICAL SURVEY OF PAKISTAN 57,000,000 57,000,000 75,354,000
(ISLAMABAD)
QA9018 GEOLOGICAL SURVEY OF PAKISTAN (KARACHI)
041103- A01 Employees Related Expenses 65,129,000 65,129,000 96,234,000
041103- A011 Pay 140 140 33,700,000 33,700,000 43,800,000
041103- A011-1 Pay of Officers (43) (43) (18,500,000) (18,500,000) (25,000,000)
041103- A011-2 Pay of Other Staff (97) (97) (15,200,000) (15,200,000) (18,800,000)
041103- A012 Allowances 31,429,000 31,429,000 52,434,000
041103- A012-1 Regular Allowances (29,099,000) (29,099,000) (48,084,000)
041103- A012-2 Other Allowances (Excluding TA) (2,330,000) (2,330,000) (4,350,000)
041103- A03 Operating Expenses 11,869,000 11,869,000 16,129,000
041103- A032 Communications 530,000 530,000 663,000
041103- A033 Utilities 1,060,000 1,060,000 1,945,000
041103- A034 Occupancy Costs 8,080,000 8,080,000 11,905,000
041103- A038 Travel & Transportation 1,820,000 1,820,000 1,009,000
041103- A039 General 379,000 379,000 607,000
041103- A04 Employees Retirement Benefits 1,822,000 1,822,000 2,997,000
041103- A041 Pension 1,822,000 1,822,000 2,997,000
041103- A09 Physical Assets 800,000 800,000 1,248,000Page 497
NO. 035.- FC21G05 GEOLOGICAL SURVEY OF PAKISTAN DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
041103- A092 Computer Equipment 400,000 400,000 747,000
041103- A096 Purchase of Plant and Machinery 300,000 300,000 314,000
041103- A097 Purchase of Furniture and Fixture 100,000 100,000 187,000
041103- A13 Repairs and Maintenance 380,000 380,000 6,713,000
041103- A130 Transport 200,000 200,000 93,000
041103- A131 Machinery and Equipment 100,000 100,000 93,000
041103- A133 Buildings and Structure 6,358,000
041103- A137 Computer Equipment 60,000 60,000 141,000
041103- A138 General 20,000 20,000 28,000
Total- GEOLOGICAL SURVEY OF PAKISTAN 80,000,000 80,000,000 123,321,000
(KARACHI)
QA9019 GEOLOGICAL SURVEY OF PAKISTAN (LAHORE)
041103- A01 Employees Related Expenses 87,640,000 87,640,000 126,003,000
041103- A011 Pay 163 163 45,805,000 45,805,000 56,601,000
041103- A011-1 Pay of Officers (52) (52) (22,738,000) (22,738,000) (32,000,000)
041103- A011-2 Pay of Other Staff (111) (111) (23,067,000) (23,067,000) (24,601,000)
041103- A012 Allowances 41,835,000 41,835,000 69,402,000
041103- A012-1 Regular Allowances (37,730,000) (37,730,000) (60,642,000)
041103- A012-2 Other Allowances (Excluding TA) (4,105,000) (4,105,000) (8,760,000)
041103- A03 Operating Expenses 12,985,000 12,985,000 22,932,000
041103- A032 Communications 316,000 316,000 1,262,000
041103- A033 Utilities 1,100,000 1,100,000 2,356,000
041103- A034 Occupancy Costs 9,300,000 9,300,000 16,194,000
041103- A038 Travel & Transportation 1,759,000 1,759,000 1,139,000
041103- A039 General 510,000 510,000 1,981,000
041103- A04 Employees Retirement Benefits 1,500,000 1,500,000 2,997,000
041103- A041 Pension 1,500,000 1,500,000 2,997,000
041103- A09 Physical Assets 200,000 200,000 747,000
041103- A096 Purchase of Plant and Machinery 200,000 200,000 467,000
041103- A097 Purchase of Furniture and Fixture 280,000
041103- A13 Repairs and Maintenance 675,000 675,000 2,496,000
041103- A130 Transport 450,000 450,000 187,000
041103- A131 Machinery and Equipment 150,000 150,000 93,000Page 498
NO. 035.- FC21G05 GEOLOGICAL SURVEY OF PAKISTAN DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
041103- A132 Furniture and Fixture 93,000
041103- A133 Buildings and Structure 1,870,000
041103- A137 Computer Equipment 75,000 75,000 234,000
041103- A138 General 19,000
Total- GEOLOGICAL SURVEY OF PAKISTAN 103,000,000 103,000,000 155,175,000
(LAHORE)
QA9020 GEO-SCIENCE LAB ISLAMBABD
041103- A01 Employees Related Expenses 38,393,000 38,393,000 52,885,000
041103- A011 Pay 63 63 21,600,000 21,600,000 25,165,000
041103- A011-1 Pay of Officers (25) (25) (14,600,000) (14,600,000) (16,732,000)
041103- A011-2 Pay of Other Staff (38) (38) (7,000,000) (7,000,000) (8,433,000)
041103- A012 Allowances 16,793,000 16,793,000 27,720,000
041103- A012-1 Regular Allowances (14,176,000) (14,176,000) (24,820,000)
041103- A012-2 Other Allowances (Excluding TA) (2,617,000) (2,617,000) (2,900,000)
041103- A03 Operating Expenses 16,281,000 16,281,000 23,804,000
041103- A032 Communications 740,000 740,000 1,238,000
041103- A033 Utilities 2,957,000 2,957,000 5,515,000
041103- A034 Occupancy Costs 8,130,000 8,130,000 11,323,000
041103- A038 Travel & Transportation 3,400,000 3,400,000 2,935,000
041103- A039 General 1,054,000 1,054,000 2,793,000
041103- A04 Employees Retirement Benefits 830,000 830,000
041103- A041 Pension 830,000 830,000
041103- A09 Physical Assets 326,000 326,000 1,402,000
041103- A092 Computer Equipment 45,000 45,000 280,000
041103- A096 Purchase of Plant and Machinery 200,000 200,000 935,000
041103- A097 Purchase of Furniture and Fixture 81,000 81,000 187,000
041103- A13 Repairs and Maintenance 3,170,000 3,170,000 2,943,000
041103- A130 Transport 700,000 700,000 93,000
041103- A131 Machinery and Equipment 2,300,000 2,300,000 2,337,000
041103- A132 Furniture and Fixture 30,000 30,000 93,000
041103- A133 Buildings and Structure 93,000
041103- A137 Computer Equipment 120,000 120,000 187,000
041103- A138 General 20,000 20,000 140,000Page 499
NO. 035.- FC21G05 GEOLOGICAL SURVEY OF PAKISTAN DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
Total- GEO-SCIENCE LAB ISLAMBABD 59,000,000 59,000,000 81,034,000
041103 Total- Geological Survey 601,000,000 601,000,000 870,139,000
0411 Total- General Economic Affairs 601,000,000 601,000,000 870,139,000
041 Total- General Economic,Commercial & 601,000,000 601,000,000 870,139,000
Labour Affairs
048 Research & Development Economic Affairs:
0481 Research & Development Economic Affairs:
048104 R & D Mining.Manufacturing.Construction :
QA9085 RESEARCH-SURVEYS-EXPLORATION AND TECNNICAL ACTIVITIES
048104- A02 Project Pre-Investment Analysis 100,000,000
048104- A022 Research Survey & Exploratory Oper 100,000,000
048104- A03 Operating Expenses 78,540,000
048104- A032 Communications 1,870,000
048104- A034 Occupancy Costs 1,870,000
048104- A038 Travel & Transportation 64,515,000
048104- A039 General 10,285,000
048104- A09 Physical Assets 80,409,000
048104- A092 Computer Equipment 21,504,000
048104- A095 Purchase of Transport 46,750,000
048104- A096 Purchase of Plant and Machinery 12,155,000
048104- A13 Repairs and Maintenance 28,050,000
048104- A130 Transport 18,700,000
048104- A131 Machinery and Equipment 9,350,000
Total- RESEARCH-SURVEYS-EXPLORATION 286,999,000
AND TECNNICAL ACTIVITIES
048104 Total- R & D 286,999,000
Mining.Manufacturing.Construction
0481 Total- Research & Development 286,999,000
Economic Affairs
048 Total- Research & Development 286,999,000
Economic Affairs
04 Total- Economic Affairs 601,000,000 601,000,000 1,157,138,000
Total- ACCOUNTANT GENERAL 601,000,000 601,000,000 1,157,138,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
TOTAL - DEMAND 601,000,000 601,000,000 1,157,138,000Page 500
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