Details of Demands for Grants and Appropriations Vol-II (Current), part 6
The Details of Demands for Grants and Appropriations Vol-II (Current) is part of the federal budget for FY 2022-23. This page reproduces the text of its 930 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.
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Page 501
NO. 050.- FC21W02HOUSING AND WORKS 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
045701- A032 Communications 49,000 64,000
045701- A034 Occupancy Costs 800,000 800,000
045701- A038 Travel & Transportation 34,000 34,000
045701- A039 General 77,000 48,000
Total- CENTRAL CIVIL CIRCLE NO.I PAK PWD 15,644,000 15,297,000
SUKKUR (DIRECTION)
SK0064 CENTRAL CIVIL CIRCLE PAK PWD SUKKUR (EXECUTIVE)
045701- A01 Employees Related Expenses 47,351,000 47,351,000
045701- A011 Pay 138 28,900,000 28,900,000
045701- A011-1 Pay of Officers (18) (5,400,000) (5,400,000)
045701- A011-2 Pay of Other Staff (120) (23,500,000) (23,500,000)
045701- A012 Allowances 18,451,000 18,451,000
045701- A012-1 Regular Allowances (18,250,000) (18,250,000)
045701- A012-2 Other Allowances (Excluding TA) (201,000) (201,000)
045701- A03 Operating Expenses 2,956,000 2,956,000
045701- A032 Communications 87,000 87,000
045701- A033 Utilities 88,000 88,000
045701- A034 Occupancy Costs 2,500,000 2,500,000
045701- A038 Travel & Transportation 88,000 88,000
045701- A039 General 193,000 193,000
Total- CENTRAL CIVIL CIRCLE PAK PWD 50,307,000 50,307,000
SUKKUR (EXECUTIVE)
045701 Total- Administration 917,958,000 946,853,000 70,426,000
045720 Others :
KA7236 STATE GUEST HOUSE KARACHI
045720- A03 Operating Expenses 7,725,000 7,725,000
045720- A033 Utilities 7,725,000 7,725,000
045720- A09 Physical Assets 300,000 300,000
045720- A096 Purchase of Plant and Machinery 150,000 150,000
045720- A097 Purchase of Furniture and Fixture 150,000 150,000
045720- A13 Repairs and Maintenance 1,350,000 1,350,000
045720- A133 Buildings and Structure 1,350,000 1,350,000
Total- STATE GUEST HOUSE KARACHI 9,375,000 9,375,000Page 502
NO. 050.- FC21W02HOUSING AND WORKS 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
045720 Total- Others 9,375,000 9,375,000
0457 Total- Construction (Works) 927,333,000 956,228,000 70,426,000
045 Total- Construction and Transport 927,333,000 956,228,000 70,426,000
04 Total- Economic Affairs 927,333,000 956,228,000 70,426,000
Total- ACCOUNTANT GENERAL 927,333,000 956,228,000 70,426,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 503
NO. 050.- FC21W02HOUSING AND WORKS 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:
045 Construction and Transport:
0457 Construction (Works):
045701 Administration :
QA0730 ESTATE OFFICE QUETTA
045701- A01 Employees Related Expenses 4,687,000 4,687,000 6,908,000
045701- A011 Pay 10 10 2,600,000 2,600,000 3,108,000
045701- A011-1 Pay of Officers (1) (1) (600,000) (600,000) (700,000)
045701- A011-2 Pay of Other Staff (9) (9) (2,000,000) (2,000,000) (2,408,000)
045701- A012 Allowances 2,087,000 2,087,000 3,800,000
045701- A012-1 Regular Allowances (1,745,000) (1,745,000) (3,458,000)
045701- A012-2 Other Allowances (Excluding TA) (342,000) (342,000) (342,000)
045701- A03 Operating Expenses 883,000 883,000 895,000
045701- A032 Communications 85,000 85,000 80,000
045701- A033 Utilities 22,000 22,000 26,000
045701- A034 Occupancy Costs 584,000 584,000 608,000
045701- A038 Travel & Transportation 125,000 125,000 117,000
045701- A039 General 67,000 67,000 64,000
045701- A13 Repairs and Maintenance 30,000 30,000 27,000
045701- A130 Transport 10,000 10,000 9,000
045701- A131 Machinery and Equipment 10,000 10,000 9,000
045701- A132 Furniture and Fixture 10,000 10,000 9,000
Total- ESTATE OFFICE QUETTA 5,600,000 5,600,000 7,830,000
QA7091 PAK PWD QUETTA
045701- A03 Operating Expenses 3,225,000 3,225,000
045701- A033 Utilities 3,225,000 3,225,000
045701- A09 Physical Assets 300,000 300,000
045701- A096 Purchase of Plant and Machinery 150,000 150,000
045701- A097 Purchase of Furniture and Fixture 150,000 150,000
045701- A13 Repairs and Maintenance 1,350,000 1,350,000
045701- A131 Machinery and Equipment 375,000 375,000
045701- A133 Buildings and Structure 975,000 975,000
Total- PAK PWD QUETTA 4,875,000 4,875,000Page 504
NO. 050.- FC21W02HOUSING AND WORKS 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
QA7092 FEDERAL LODGE NO 1 QUETTA
045701- A01 Employees Related Expenses 2,750,000 2,750,000
045701- A011 Pay 9 1,920,000 1,920,000
045701- A011-2 Pay of Other Staff (9) (1,920,000) (1,920,000)
045701- A012 Allowances 830,000 830,000
045701- A012-1 Regular Allowances (810,000) (810,000)
045701- A012-2 Other Allowances (Excluding TA) (20,000) (20,000)
045701- A03 Operating Expenses 50,000 50,000
045701- A038 Travel & Transportation 20,000 20,000
045701- A039 General 30,000 30,000
Total- FEDERAL LODGE NO 1 QUETTA 2,800,000 2,800,000
QA7093 FEDERAL LODGE NO 2 QUETTA
045701- A01 Employees Related Expenses 6,929,000 6,929,000
045701- A011 Pay 29 3,849,000 3,849,000
045701- A011-2 Pay of Other Staff (29) (3,849,000) (3,849,000)
045701- A012 Allowances 3,080,000 3,080,000
045701- A012-1 Regular Allowances (3,060,000) (3,060,000)
045701- A012-2 Other Allowances (Excluding TA) (20,000) (20,000)
045701- A03 Operating Expenses 71,000 71,000
045701- A038 Travel & Transportation 40,000 40,000
045701- A039 General 31,000 31,000
Total- FEDERAL LODGE NO 2 QUETTA 7,000,000 7,000,000
QA7094 FEDERAL LODGE NO 3 QUETTA
045701- A01 Employees Related Expenses 10,790,000 10,790,000
045701- A011 Pay 43 6,490,000 6,490,000
045701- A011-2 Pay of Other Staff (43) (6,490,000) (6,490,000)
045701- A012 Allowances 4,300,000 4,300,000
045701- A012-1 Regular Allowances (4,270,000) (4,270,000)
045701- A012-2 Other Allowances (Excluding TA) (30,000) (30,000)
045701- A03 Operating Expenses 110,000 110,000
045701- A038 Travel & Transportation 80,000 80,000
045701- A039 General 30,000 30,000
Total- FEDERAL LODGE NO 3 QUETTA 10,900,000 10,900,000Page 505
NO. 050.- FC21W02HOUSING AND WORKS 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
QA7095 SALARY OF MAINTENANCE STAFF AT QUETTA
045701- A01 Employees Related Expenses 47,385,000 125,000,000
045701- A011 Pay 108 47,385,000 125,000,000
045701- A011-2 Pay of Other Staff (47,385,000) (125,000,000)
Total- SALARY OF MAINTENANCE STAFF AT 47,385,000 125,000,000
QUETTA
QA7096 CHIEF ENGINEER (WEST) PAK PWD QUETTA
045701- A01 Employees Related Expenses 13,385,000 13,385,000
045701- A011 Pay 51 7,212,000 7,212,000
045701- A011-1 Pay of Officers (16) (2,512,000) (2,512,000)
045701- A011-2 Pay of Other Staff (35) (4,700,000) (4,700,000)
045701- A012 Allowances 6,173,000 6,173,000
045701- A012-1 Regular Allowances (5,773,000) (5,773,000)
045701- A012-2 Other Allowances (Excluding TA) (400,000) (400,000)
045701- A03 Operating Expenses 1,449,000 1,449,000
045701- A032 Communications 89,000 89,000
045701- A034 Occupancy Costs 1,000,000 1,000,000
045701- A038 Travel & Transportation 238,000 238,000
045701- A039 General 122,000 122,000
045701- A13 Repairs and Maintenance 11,000 11,000
045701- A131 Machinery and Equipment 11,000 11,000
Total- CHIEF ENGINEER (WEST) PAK PWD 14,845,000 14,845,000
QUETTA
QA7097 CENTRAL CIVIL CIRCLE NO.I PAK PWD QUETTA (DIRECTION)
045701- A01 Employees Related Expenses 14,254,000 14,254,000
045701- A011 Pay 40 8,210,000 8,210,000
045701- A011-1 Pay of Officers (7) (1,010,000) (1,010,000)
045701- A011-2 Pay of Other Staff (33) (7,200,000) (7,200,000)
045701- A012 Allowances 6,044,000 6,044,000
045701- A012-1 Regular Allowances (5,992,000) (5,992,000)
045701- A012-2 Other Allowances (Excluding TA) (52,000) (52,000)
045701- A03 Operating Expenses 982,000 982,000Page 506
NO. 050.- FC21W02HOUSING AND WORKS 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
045701- A032 Communications 64,000 64,000
045701- A034 Occupancy Costs 800,000 800,000
045701- A038 Travel & Transportation 41,000 41,000
045701- A039 General 77,000 77,000
Total- CENTRAL CIVIL CIRCLE NO.I PAK PWD 15,236,000 15,236,000
QUETTA (DIRECTION)
QA7098 CENTRAL CIVIL CIRCLE NO.I PAK PWD QUETTA (EXECUTIVE)
045701- A01 Employees Related Expenses 83,486,000 83,486,000
045701- A011 Pay 276 51,010,000 51,010,000
045701- A011-1 Pay of Officers (36) (13,010,000) (13,010,000)
045701- A011-2 Pay of Other Staff (240) (38,000,000) (38,000,000)
045701- A012 Allowances 32,476,000 32,476,000
045701- A012-1 Regular Allowances (31,975,000) (31,975,000)
045701- A012-2 Other Allowances (Excluding TA) (501,000) (501,000)
045701- A03 Operating Expenses 3,144,000 3,144,000
045701- A032 Communications 133,000 133,000
045701- A033 Utilities 52,000 52,000
045701- A034 Occupancy Costs 2,500,000 2,500,000
045701- A038 Travel & Transportation 247,000 247,000
045701- A039 General 212,000 212,000
Total- CENTRAL CIVIL CIRCLE NO.I PAK PWD 86,630,000 86,630,000
QUETTA (EXECUTIVE)
045701 Total- Administration 195,271,000 272,886,000 7,830,000
0457 Total- Construction (Works) 195,271,000 272,886,000 7,830,000
045 Total- Construction and Transport 195,271,000 272,886,000 7,830,000
04 Total- Economic Affairs 195,271,000 272,886,000 7,830,000
Total- ACCOUNTANT GENERAL 195,271,000 272,886,000 7,830,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
TOTAL - DEMAND 5,051,000,000 5,177,816,000 5,915,837,000
______________________________________________________________________________________________________________
Detail of recoveries adjusted in the accounts in Reduction of Expenditure:-
04 Economic AffairsPage 507
NO. 050.- FC21W02HOUSING AND WORKS 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
045 Construction and Transport
0457 Construction (Works)
045701 Administration
90001 ESTABISHMENT CHARGES -18,000,000
RECOVERABLE FROM OTHERS
90002 T&P CHARGES RECOVERABLES -18,000,000
FROM OTHER GOVT.
__________________________________________________
045701 Administration -36,000,000
__________________________________________________
Total - AGPR SUB-OFFICE, KARACHI -36,000,000
__________________________________________________Page 508
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Page 509
SECTION IV
MINISTRY OF HUMAN RIGHTS
*****
2022-2023
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the
Ministry of Human Rights
Current expenditure on Revenue Account
51 Human Rights Division 1,658,018
Total : 1,658,018Page 510
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Page 511
NO. 051.- HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 051
( FC21H04 )
HUMAN RIGHTS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other
Expenses of the HUMAN RIGHTS DIVISION.
Voted Rs. 1,658,018,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF HUMAN RIGHTS .
2021-2022 2021-2022 2022-2023
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
036 Administration Of Public Order 521,244,000 610,872,000 825,748,000
094 Education Services Notdefinable by Level 140,250,000
107 Administration 40,327,000 38,813,000 22,870,000
108 Others 623,429,000 656,086,000 669,150,000
Total 1,185,000,000 1,305,771,000 1,658,018,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 812,172,000 952,126,000 995,649,000
A011 Pay 461,609,000 463,509,000 495,214,000
A011-1 Pay of Officers (252,818,000) (252,927,000) (273,432,000)
A011-2 Pay of Other Staff (208,791,000) (210,582,000) (221,782,000)
A012 Allowances 350,563,000 488,617,000 500,435,000
A012-1 Regular Allowances (279,583,000) (424,231,000) (428,393,000)
A012-2 Other Allowances (Excluding TA) (70,980,000) (64,386,000) (72,042,000)
A02 Project Pre-Investment Analysis 5,000 22,000
A03 Operating Expenses 308,445,000 286,615,000 325,880,000
A04 Employees Retirement Benefits 20,728,000 19,658,000 30,648,000
A05 Grants, Subsidies and Write off Loans 10,192,000 13,145,000 15,676,000
A06 Transfers 3,015,000 1,000 100,011,000
A09 Physical Assets 11,953,000 15,662,000 25,706,000
A13 Repairs and Maintenance 18,490,000 18,564,000 164,426,000
Total 1,185,000,000 1,305,771,000 1,658,018,000Page 512
NO. 051.- FC21H04 HUMAN RIGHTS 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
03 Public Order And Safety Affairs:
036 Administration Of Public Order:
0361 Administration:
036101 SECRETARIAT/ADMINISTRATION :
IB3191 FAMILY PROTECTION & REHABILITATION CENTRE FOR WOMEN ISLAMABAD
036101- A01 Employees Related Expenses 14,300,000 16,262,000 18,300,000
036101- A011 Pay 24 24 8,564,000 8,564,000 8,878,000
036101- A011-1 Pay of Officers (8) (8) (5,796,000) (5,796,000) (6,030,000)
036101- A011-2 Pay of Other Staff (16) (16) (2,768,000) (2,768,000) (2,848,000)
036101- A012 Allowances 5,736,000 7,698,000 9,422,000
036101- A012-1 Regular Allowances (4,746,000) (6,858,000) (8,332,000)
036101- A012-2 Other Allowances (Excluding TA) (990,000) (840,000) (1,090,000)
036101- A03 Operating Expenses 5,742,000 5,936,000 6,880,000
036101- A032 Communications 395,000 302,000 285,000
036101- A033 Utilities 875,000 995,000 809,000
036101- A034 Occupancy Costs 2,300,000 2,050,000 2,520,000
036101- A038 Travel & Transportation 425,000 351,000 317,000
036101- A039 General 1,747,000 2,238,000 2,949,000
036101- A09 Physical Assets 120,000 84,000 372,000
036101- A092 Computer Equipment 186,000
036101- A096 Purchase of Plant and Machinery 70,000 49,000 93,000
036101- A097 Purchase of Furniture and Fixture 50,000 35,000 93,000
036101- A13 Repairs and Maintenance 400,000 280,000 878,000
036101- A130 Transport 160,000 112,000 224,000
036101- A131 Machinery and Equipment 50,000 35,000 93,000
036101- A132 Furniture and Fixture 50,000 35,000 93,000
036101- A133 Buildings and Structure 100,000 70,000 374,000
036101- A137 Computer Equipment 40,000 28,000 94,000
Total- FAMILY PROTECTION & 20,562,000 22,562,000 26,430,000
REHABILITATION CENTRE FOR WOMEN
ISLAMABAD
IB3192 NATIONAL COMMISSION FOR CHILD WELFARE AND DEVELOPMENT ISLAMABAD
036101- A01 Employees Related Expenses 12,461,000 11,431,000 13,742,000Page 513
NO. 051.- FC21H04 HUMAN RIGHTS 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
036101- A011 Pay 21 21 8,037,000 6,047,000 6,222,000
036101- A011-1 Pay of Officers (4) (4) (3,555,000) (2,155,000) (2,822,000)
036101- A011-2 Pay of Other Staff (17) (17) (4,482,000) (3,892,000) (3,400,000)
036101- A012 Allowances 4,424,000 5,384,000 7,520,000
036101- A012-1 Regular Allowances (3,724,000) (4,684,000) (6,770,000)
036101- A012-2 Other Allowances (Excluding TA) (700,000) (700,000) (750,000)
036101- A03 Operating Expenses 2,855,000 2,649,000 3,223,000
036101- A032 Communications 322,000 253,000 301,000
036101- A034 Occupancy Costs 2,000,000 2,000,000 2,337,000
036101- A038 Travel & Transportation 253,000 185,000 201,000
036101- A039 General 280,000 211,000 384,000
036101- A04 Employees Retirement Benefits 1,990,000 101,000
036101- A041 Pension 1,990,000 101,000
036101- A09 Physical Assets 33,000 23,000 140,000
036101- A096 Purchase of Plant and Machinery 1,000 1,000 47,000
036101- A097 Purchase of Furniture and Fixture 32,000 22,000 93,000
036101- A13 Repairs and Maintenance 420,000 297,000 522,000
036101- A130 Transport 93,000 65,000 1,000
036101- A131 Machinery and Equipment 93,000 68,000 87,000
036101- A132 Furniture and Fixture 47,000 33,000 70,000
036101- A133 Buildings and Structure 187,000
036101- A137 Computer Equipment 187,000 131,000 177,000
Total- NATIONAL COMMISSION FOR CHILD 15,769,000 16,390,000 17,728,000
WELFARE AND DEVELOPMENT
ISLAMABAD
IB3193 IMPLEMENTATION OF NATIONAL PLAN OF ACTION FOR CHILDREN ISLAMABAD
036101- A01 Employees Related Expenses 5,897,000 7,283,000 5,996,000
036101- A011 Pay 11 11 3,561,000 3,644,000 2,801,000
036101- A011-1 Pay of Officers (3) (3) (2,112,000) (2,195,000) (1,801,000)
036101- A011-2 Pay of Other Staff (8) (8) (1,449,000) (1,449,000) (1,000,000)
036101- A012 Allowances 2,336,000 3,639,000 3,195,000
036101- A012-1 Regular Allowances (1,836,000) (3,139,000) (2,695,000)
036101- A012-2 Other Allowances (Excluding TA) (500,000) (500,000) (500,000)Page 514
NO. 051.- FC21H04 HUMAN RIGHTS 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
036101- A03 Operating Expenses 1,758,000 1,700,000 2,646,000
036101- A032 Communications 94,000 66,000 103,000
036101- A034 Occupancy Costs 1,522,000 1,522,000 2,337,000
036101- A038 Travel & Transportation 41,000 35,000 57,000
036101- A039 General 101,000 77,000 149,000
036101- A09 Physical Assets 2,000
036101- A096 Purchase of Plant and Machinery 1,000
036101- A097 Purchase of Furniture and Fixture 1,000
036101- A13 Repairs and Maintenance 226,000 158,000 160,000
036101- A130 Transport 1,000 1,000 1,000
036101- A131 Machinery and Equipment 65,000 46,000 47,000
036101- A132 Furniture and Fixture 19,000 12,000 28,000
036101- A137 Computer Equipment 141,000 99,000 84,000
Total- IMPLEMENTATION OF NATIONAL PLAN 7,881,000 9,141,000 8,804,000
OF ACTION FOR CHILDREN
ISLAMABAD
IB3197 NATIONAL COMMISSION ON THE STATUS OF WOMEN (NCSW) ISLAMABAD
036101- A01 Employees Related Expenses 30,224,000 63,878,000 51,169,000
036101- A011 Pay 101 101 12,249,000 22,623,000 19,472,000
036101- A011-1 Pay of Officers (33) (33) (5,249,000) (15,516,000) (13,471,000)
036101- A011-2 Pay of Other Staff (68) (68) (7,000,000) (7,107,000) (6,001,000)
036101- A012 Allowances 17,975,000 41,255,000 31,697,000
036101- A012-1 Regular Allowances (15,515,000) (38,245,000) (30,096,000)
036101- A012-2 Other Allowances (Excluding TA) (2,460,000) (3,010,000) (1,601,000)
036101- A02 Project Pre-Investment Analysis 2,000
036101- A022 Research Survey & Exploratory Oper 2,000
036101- A03 Operating Expenses 21,096,000 35,816,000 24,334,000
036101- A032 Communications 700,000 1,332,000 1,870,000
036101- A033 Utilities 1,300,000 3,070,000 2,992,000
036101- A034 Occupancy Costs 14,236,000 14,316,000 11,525,000
036101- A036 Motor Vehicles 10,000 100,000 1,000
036101- A038 Travel & Transportation 2,050,000 8,144,000 4,113,000
036101- A039 General 2,800,000 8,854,000 3,833,000Page 515
NO. 051.- FC21H04 HUMAN RIGHTS 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
036101- A09 Physical Assets 300,000 5,350,000 1,588,000
036101- A092 Computer Equipment 3,150,000 467,000
036101- A095 Purchase of Transport 200,000 187,000
036101- A096 Purchase of Plant and Machinery 200,000 1,500,000 467,000
036101- A097 Purchase of Furniture and Fixture 100,000 500,000 467,000
036101- A13 Repairs and Maintenance 1,200,000 4,776,000 1,025,000
036101- A130 Transport 200,000 750,000 467,000
036101- A131 Machinery and Equipment 200,000 400,000 93,000
036101- A132 Furniture and Fixture 100,000 524,000 93,000
036101- A133 Buildings and Structure 400,000 2,502,000 93,000
036101- A137 Computer Equipment 300,000 600,000 279,000
Total- NATIONAL COMMISSION ON THE 52,820,000 109,820,000 78,118,000
STATUS OF WOMEN (NCSW)
ISLAMABAD
IB3202 NATIONAL COMMISSION ON THE RIGHTS OF CHILDREN NCRC ISLAMABAD
036101- A01 Employees Related Expenses 6,587,000 6,587,000 17,672,000
036101- A011 Pay 6 33 3,700,000 3,700,000 10,133,000
036101- A011-1 Pay of Officers (6) (15) (3,500,000) (3,500,000) (8,630,000)
036101- A011-2 Pay of Other Staff (18) (200,000) (200,000) (1,503,000)
036101- A012 Allowances 2,887,000 2,887,000 7,539,000
036101- A012-1 Regular Allowances (2,657,000) (2,657,000) (7,289,000)
036101- A012-2 Other Allowances (Excluding TA) (230,000) (230,000) (250,000)
036101- A03 Operating Expenses 10,369,000 8,267,000 10,135,000
036101- A032 Communications 500,000 368,000 364,000
036101- A033 Utilities 370,000 278,000 794,000
036101- A034 Occupancy Costs 3,025,000 3,017,000 3,927,000
036101- A036 Motor Vehicles 100,000 70,000 75,000
036101- A038 Travel & Transportation 1,560,000 1,092,000 1,230,000
036101- A039 General 4,814,000 3,442,000 3,745,000
036101- A09 Physical Assets 4,700,000 3,326,000 748,000
036101- A092 Computer Equipment 500,000 350,000
036101- A095 Purchase of Transport 3,000,000 2,100,000 374,000
036101- A096 Purchase of Plant and Machinery 1,000,000 736,000 187,000Page 516
NO. 051.- FC21H04 HUMAN RIGHTS 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
036101- A097 Purchase of Furniture and Fixture 200,000 140,000 187,000
036101- A13 Repairs and Maintenance 825,000 615,000 641,000
036101- A130 Transport 100,000 70,000 93,000
036101- A131 Machinery and Equipment 100,000 70,000 70,000
036101- A132 Furniture and Fixture 50,000 35,000 47,000
036101- A133 Buildings and Structure 500,000 388,000 374,000
036101- A137 Computer Equipment 75,000 52,000 57,000
Total- NATIONAL COMMISSION ON THE 22,481,000 18,795,000 29,196,000
RIGHTS OF CHILDREN NCRC
ISLAMABAD
IB3211 NATIONAL CHILD PROTECTION CENTRE ISLAMABAD
036101- A01 Employees Related Expenses 12,202,000 13,252,000 13,567,000
036101- A011 Pay 25 25 6,781,000 6,781,000 6,781,000
036101- A011-1 Pay of Officers (12) (12) (5,090,000) (5,090,000) (5,090,000)
036101- A011-2 Pay of Other Staff (13) (13) (1,691,000) (1,691,000) (1,691,000)
036101- A012 Allowances 5,421,000 6,471,000 6,786,000
036101- A012-1 Regular Allowances (4,321,000) (5,371,000) (5,671,000)
036101- A012-2 Other Allowances (Excluding TA) (1,100,000) (1,100,000) (1,115,000)
036101- A03 Operating Expenses 3,302,000 2,767,000 2,575,000
036101- A032 Communications 155,000 130,000 127,000
036101- A033 Utilities 200,000 175,000 159,000
036101- A034 Occupancy Costs 1,450,000 1,400,000 1,501,000
036101- A038 Travel & Transportation 467,000 372,000 330,000
036101- A039 General 1,030,000 690,000 458,000
036101- A13 Repairs and Maintenance 250,000 178,000 169,000
036101- A130 Transport 140,000 110,000 103,000
036101- A131 Machinery and Equipment 25,000 20,000 19,000
036101- A132 Furniture and Fixture 25,000 15,000 14,000
036101- A137 Computer Equipment 60,000 33,000 33,000
Total- NATIONAL CHILD PROTECTION 15,754,000 16,197,000 16,311,000
CENTRE ISLAMABAD
IB3222 HUMAN RIGHTS EDUCATION SENSITIZATION AWARNESS RESEARCH AND COMMUNICATION
036101- A05 Grants, Subsidies and Write off Loans 400,000
036101- A052 Grants Domestic 400,000
Total- HUMAN RIGHTS EDUCATION 400,000
SENSITIZATION AWARNESS
RESEARCH AND COMMUNICATIONPage 517
NO. 051.- FC21H04 HUMAN RIGHTS 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
IB3223 NATIONAL COMMISIION FOR HUMAN RIGHTS (NCHR) ISLAMABAD
036101- A01 Employees Related Expenses 53,000,000 53,000,000 57,000,000
036101- A011 Pay 31,000,000 30,000,000 32,000,000
036101- A011-1 Pay of Officers (29,000,000) (28,000,000) (28,000,000)
036101- A011-2 Pay of Other Staff (2,000,000) (2,000,000) (4,000,000)
036101- A012 Allowances 22,000,000 23,000,000 25,000,000
036101- A012-1 Regular Allowances (13,000,000) (19,000,000) (17,000,000)
036101- A012-2 Other Allowances (Excluding TA) (9,000,000) (4,000,000) (8,000,000)
036101- A03 Operating Expenses 24,725,000 24,725,000 26,180,000
036101- A039 General 24,725,000 24,725,000 26,180,000
Total- NATIONAL COMMISIION FOR HUMAN 77,725,000 77,725,000 83,180,000
RIGHTS (NCHR) ISLAMABAD
IB3224 HUMAN RIGHTS RELIEF AND REVOLVING
036101- A05 Grants, Subsidies and Write off Loans 4,495,000 800,000 4,500,000
036101- A052 Grants Domestic 4,495,000 800,000 4,500,000
Total- HUMAN RIGHTS RELIEF AND 4,495,000 800,000 4,500,000
REVOLVING
IB3225 ENDOWMENT FUND
036101- A06 Transfers 5,000
036101- A064 Other Transfer Payments 5,000
Total- ENDOWMENT FUND 5,000
IB3226 ISLAMABAD CAPITAL TERRITORY CHLID PROTECTION INSTITUTE ISLAMABAD
036101- A01 Employees Related Expenses 3,010,000 14,080,000
036101- A011 Pay 20 1,152,000 8,428,000
036101- A011-1 Pay of Officers (8) (652,000) (6,417,000)
036101- A011-2 Pay of Other Staff (12) (500,000) (2,011,000)
036101- A012 Allowances 1,858,000 5,652,000
036101- A012-1 Regular Allowances (1,858,000) (5,052,000)
036101- A012-2 Other Allowances (Excluding TA) (600,000)Page 518
NO. 051.- FC21H04 HUMAN RIGHTS 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
036101- A03 Operating Expenses 8,102,000
036101- A032 Communications 392,000
036101- A033 Utilities 561,000
036101- A034 Occupancy Costs 2,337,000
036101- A038 Travel & Transportation 1,868,000
036101- A039 General 2,944,000
036101- A06 Transfers 3,010,000
036101- A064 Other Transfer Payments 3,010,000
036101- A09 Physical Assets 500,000 6,077,000
036101- A092 Computer Equipment 2,337,000
036101- A096 Purchase of Plant and Machinery 500,000 1,870,000
036101- A097 Purchase of Furniture and Fixture 1,870,000
036101- A13 Repairs and Maintenance 699,000
036101- A130 Transport 47,000
036101- A131 Machinery and Equipment 93,000
036101- A132 Furniture and Fixture 93,000
036101- A137 Computer Equipment 466,000
Total- ISLAMABAD CAPITAL TERRITORY 3,010,000 3,510,000 28,958,000
CHLID PROTECTION INSTITUTE
ISLAMABAD
IB3521 HUMAN RIGHTS DEFENDERS NETWORKS AT 138 DISTRICTS IN PAKISTAN AND CAPACITY BUILDING /
TRAINING
036101- A09 Physical Assets 1,000
036101- A097 Purchase of Furniture and Fixture 1,000
Total- HUMAN RIGHTS DEFENDERS 1,000
NETWORKS AT 138 DISTRICTS IN
PAKISTAN AND CAPACITY BUILDING /
TRAINING
IB3522 ZAINAB ALERT RESPONSE AND RECOVERY AGENCY (ZAARA) ISLAMABAD
036101- A01 Employees Related Expenses 3,000,000 3,000,000 3,464,000
036101- A011 Pay 1 1 2,000,000 3,000,000 829,000
036101- A011-1 Pay of Officers (1) (1) (2,000,000) (3,000,000) (829,000)
036101- A012 Allowances 1,000,000 2,635,000
036101- A012-1 Regular Allowances (1,000,000) (1,935,000)Page 519
NO. 051.- FC21H04 HUMAN RIGHTS 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
036101- A012-2 Other Allowances (Excluding TA) (700,000)
036101- A03 Operating Expenses 3,204,000
036101- A032 Communications 196,000
036101- A034 Occupancy Costs 748,000
036101- A038 Travel & Transportation 766,000
036101- A039 General 1,494,000
036101- A09 Physical Assets 3,697,000
036101- A092 Computer Equipment 560,000
036101- A095 Purchase of Transport 2,764,000
036101- A096 Purchase of Plant and Machinery 93,000
036101- A097 Purchase of Furniture and Fixture 280,000
036101- A13 Repairs and Maintenance 141,000
036101- A130 Transport 47,000
036101- A131 Machinery and Equipment 47,000
036101- A132 Furniture and Fixture 47,000
Total- ZAINAB ALERT RESPONSE AND 3,000,000 3,000,000 10,506,000
RECOVERY AGENCY (ZAARA)
ISLAMABAD
IB3674 LEGAL AID AND JUSTICE AUTHORITY M/OF HUMAN RIGHTS ISB.
036101- A01 Employees Related Expenses 7,400,000 32,446,000
036101- A011 Pay 1 4,906,000 13,898,000
036101- A011-1 Pay of Officers (1) (4,906,000) (10,181,000)
036101- A011-2 Pay of Other Staff (3,717,000)
036101- A012 Allowances 2,494,000 18,548,000
036101- A012-1 Regular Allowances (2,494,000) (16,348,000)
036101- A012-2 Other Allowances (Excluding TA) (2,200,000)
036101- A03 Operating Expenses 2,794,000 10,421,000
036101- A031 Fees 93,000
036101- A032 Communications 150,000 499,000
036101- A033 Utilities 560,000
036101- A034 Occupancy Costs 514,000
036101- A036 Motor Vehicles 140,000
036101- A038 Travel & Transportation 650,000 2,860,000Page 520
NO. 051.- FC21H04 HUMAN RIGHTS 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
036101- A039 General 1,994,000 5,755,000
036101- A09 Physical Assets 1,000,000 4,953,000
036101- A092 Computer Equipment 840,000
036101- A095 Purchase of Transport 2,805,000
036101- A096 Purchase of Plant and Machinery 500,000 654,000
036101- A097 Purchase of Furniture and Fixture 500,000 654,000
036101- A13 Repairs and Maintenance 1,027,000
036101- A130 Transport 383,000
036101- A131 Machinery and Equipment 93,000
036101- A132 Furniture and Fixture 140,000
036101- A133 Buildings and Structure 280,000
036101- A137 Computer Equipment 131,000
Total- LEGAL AID AND JUSTICE AUTHORITY 11,194,000 48,847,000
M/OF HUMAN RIGHTS ISB.
ID8361 HUMAN RIGHTS(MAIN) ISLAMABAD
036101- A01 Employees Related Expenses 157,322,000 182,886,000 207,462,000
036101- A011 Pay 277 277 86,700,000 87,200,000 109,960,000
036101- A011-1 Pay of Officers (81) (59) (42,960,000) (43,460,000) (52,410,000)
036101- A011-2 Pay of Other Staff (196) (218) (43,740,000) (43,740,000) (57,550,000)
036101- A012 Allowances 70,622,000 95,686,000 97,502,000
036101- A012-1 Regular Allowances (52,832,000) (77,896,000) (77,138,000)
036101- A012-2 Other Allowances (Excluding TA) (17,790,000) (17,790,000) (20,364,000)
036101- A03 Operating Expenses 71,050,000 60,619,000 75,535,000
036101- A032 Communications 4,152,000 4,538,000 3,927,000
036101- A033 Utilities 15,795,000 11,882,000 12,472,000
036101- A034 Occupancy Costs 20,600,000 20,600,000 20,645,000
036101- A036 Motor Vehicles 46,000 33,000 47,000
036101- A038 Travel & Transportation 12,761,000 12,158,000 15,007,000
036101- A039 General 17,696,000 11,408,000 23,437,000
036101- A04 Employees Retirement Benefits 6,000,000 4,900,000 5,000,000
036101- A041 Pension 6,000,000 4,900,000 5,000,000
036101- A05 Grants, Subsidies and Write off Loans 236,000 7,100,000
036101- A052 Grants Domestic 236,000 7,100,000Page 521
NO. 051.- FC21H04 HUMAN RIGHTS 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
036101- A06 Transfers 100,000,000
036101- A064 Other Transfer Payments 100,000,000
036101- A09 Physical Assets 787,000 787,000 2,335,000
036101- A092 Computer Equipment 30,000 30,000 1,401,000
036101- A095 Purchase of Transport 10,000 10,000
036101- A096 Purchase of Plant and Machinery 280,000 280,000 467,000
036101- A097 Purchase of Furniture and Fixture 467,000 467,000 467,000
036101- A13 Repairs and Maintenance 3,746,000 3,441,000 3,972,000
036101- A130 Transport 1,122,000 1,122,000 1,402,000
036101- A131 Machinery and Equipment 935,000 635,000 888,000
036101- A132 Furniture and Fixture 654,000 654,000 654,000
036101- A133 Buildings and Structure 374,000 374,000 374,000
036101- A137 Computer Equipment 561,000 556,000 561,000
036101- A138 General 100,000 100,000 93,000
Total- HUMAN RIGHTS(MAIN) ISLAMABAD 239,141,000 259,733,000 394,304,000
036101 Total- SECRETARIAT/ADMINISTRATION 463,044,000 548,867,000 746,882,000
0361 Total- Administration 463,044,000 548,867,000 746,882,000
036 Total- Administration Of Public Order 463,044,000 548,867,000 746,882,000
03 Total- Public Order And Safety Affairs 463,044,000 548,867,000 746,882,000
09 Education Affairs and Services:
094 Education Services Notdefinable by Level:
0941 Education Services Notdefinable by Level:
094101 School for Handicapped / Retarded Person :
IB5233 IMPROVEMENT OF FACILITIES IN SPECIAL EDUCATION AND MEDICAL CENTERS
094101- A13 Repairs and Maintenance 140,250,000
094101- A133 Buildings and Structure 140,250,000
Total- IMPROVEMENT OF FACILITIES IN 140,250,000
SPECIAL EDUCATION AND MEDICAL
CENTERS
094101 Total- School for Handicapped / Retarded 140,250,000
Person
0941 Total- Education Services Notdefinable by 140,250,000
Level
094 Total- Education Services Notdefinable by 140,250,000
Level
09 Total- Education Affairs and Services 140,250,000Page 522
NO. 051.- FC21H04 HUMAN RIGHTS 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
10 Social Protection:
107 Administration:
1071 Administration:
107104 Administration :
IB3195 NATIONAL COUNCIL OF SOCIAL WELFARE ISLAMABAD
107104- A01 Employees Related Expenses 31,909,000 32,963,000 19,966,000
107104- A011 Pay 57 25 17,420,000 17,420,000 9,374,000
107104- A011-1 Pay of Officers (16) (9) (8,905,000) (8,905,000) (6,321,000)
107104- A011-2 Pay of Other Staff (41) (16) (8,515,000) (8,515,000) (3,053,000)
107104- A012 Allowances 14,489,000 15,543,000 10,592,000
107104- A012-1 Regular Allowances (14,023,000) (15,077,000) (10,392,000)
107104- A012-2 Other Allowances (Excluding TA) (466,000) (466,000) (200,000)
107104- A03 Operating Expenses 7,596,000 5,481,000 1,870,000
107104- A032 Communications 410,000 206,000
107104- A033 Utilities 700,000 475,000
107104- A034 Occupancy Costs 4,805,000 4,800,000 1,870,000
107104- A038 Travel & Transportation 1,061,000
107104- A039 General 620,000
107104- A04 Employees Retirement Benefits 250,000 175,000 1,034,000
107104- A041 Pension 250,000 175,000 1,034,000
107104- A05 Grants, Subsidies and Write off Loans 194,000
107104- A052 Grants Domestic 194,000
107104- A09 Physical Assets 130,000
107104- A092 Computer Equipment 100,000
107104- A097 Purchase of Furniture and Fixture 30,000
107104- A13 Repairs and Maintenance 442,000
107104- A130 Transport 200,000
107104- A131 Machinery and Equipment 50,000
107104- A132 Furniture and Fixture 19,000
107104- A133 Buildings and Structure 47,000
107104- A137 Computer Equipment 93,000
107104- A138 General 33,000
Total- NATIONAL COUNCIL OF SOCIAL 40,327,000 38,813,000 22,870,000
WELFARE ISLAMABADPage 523
NO. 051.- FC21H04 HUMAN RIGHTS 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
107104 Total- Administration 40,327,000 38,813,000 22,870,000
1071 Total- Administration 40,327,000 38,813,000 22,870,000
107 Total- Administration 40,327,000 38,813,000 22,870,000
108 Others:
1081 Others:
108120 Others (Distribution of Winter Clothes) :
IB3189 SOCIAL SERVICES MEDICAL CENTRE (FGSH) ISLAMABAD
108120- A01 Employees Related Expenses 2,925,000 4,700,000 4,661,000
108120- A011 Pay 6 6 2,000,000 2,620,000 2,424,000
108120- A011-1 Pay of Officers (2) (2) (1,000,000) (1,450,000) (1,381,000)
108120- A011-2 Pay of Other Staff (4) (4) (1,000,000) (1,170,000) (1,043,000)
108120- A012 Allowances 925,000 2,080,000 2,237,000
108120- A012-1 Regular Allowances (610,000) (1,950,000) (1,927,000)
108120- A012-2 Other Allowances (Excluding TA) (315,000) (130,000) (310,000)
108120- A03 Operating Expenses 1,238,000 1,238,000 640,000
108120- A032 Communications 37,000 37,000 47,000
108120- A034 Occupancy Costs 748,000 748,000 374,000
108120- A038 Travel & Transportation 103,000 103,000 84,000
108120- A039 General 350,000 350,000 135,000
108120- A04 Employees Retirement Benefits 800,000
108120- A041 Pension 800,000
108120- A09 Physical Assets 84,000 84,000
108120- A096 Purchase of Plant and Machinery 37,000 37,000
108120- A097 Purchase of Furniture and Fixture 47,000 47,000
108120- A13 Repairs and Maintenance 149,000 149,000 129,000
108120- A130 Transport 37,000 37,000 37,000
108120- A131 Machinery and Equipment 28,000 28,000 36,000
108120- A132 Furniture and Fixture 28,000 28,000 28,000
108120- A137 Computer Equipment 56,000 56,000 28,000
Total- SOCIAL SERVICES MEDICAL CENTRE 4,396,000 6,171,000 6,230,000
(FGSH) ISLAMABADPage 524
NO. 051.- FC21H04 HUMAN RIGHTS 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
IB3190 RURAL COMMUNITY DEVELOPMENT CENTRE PUNJGRAN ISLAMABAD
108120- A01 Employees Related Expenses 13,587,000 15,929,000 14,431,000
108120- A011 Pay 32 32 9,156,000 9,309,000 7,256,000
108120- A011-1 Pay of Officers (2) (2) (1,100,000) (1,100,000) (1,200,000)
108120- A011-2 Pay of Other Staff (30) (30) (8,056,000) (8,209,000) (6,056,000)
108120- A012 Allowances 4,431,000 6,620,000 7,175,000
108120- A012-1 Regular Allowances (3,031,000) (5,220,000) (5,830,000)
108120- A012-2 Other Allowances (Excluding TA) (1,400,000) (1,400,000) (1,345,000)
108120- A03 Operating Expenses 3,471,000 3,327,000 3,997,000
108120- A032 Communications 28,000 20,000 28,000
108120- A033 Utilities 72,000 47,000 103,000
108120- A034 Occupancy Costs 2,996,000 2,997,000 3,432,000
108120- A038 Travel & Transportation 47,000 33,000 130,000
108120- A039 General 328,000 230,000 304,000
108120- A04 Employees Retirement Benefits 440,000 308,000 850,000
108120- A041 Pension 440,000 308,000 850,000
108120- A06 Transfers 1,000
108120- A063 Entertainment & Gifts 1,000
108120- A09 Physical Assets 47,000 33,000 234,000
108120- A092 Computer Equipment 84,000
108120- A096 Purchase of Plant and Machinery 47,000 33,000 75,000
108120- A097 Purchase of Furniture and Fixture 75,000
108120- A13 Repairs and Maintenance 187,000 130,000 183,000
108120- A130 Transport 93,000 65,000 47,000
108120- A131 Machinery and Equipment 47,000 33,000 47,000
108120- A132 Furniture and Fixture 28,000 20,000 28,000
108120- A137 Computer Equipment 19,000 12,000 61,000
Total- RURAL COMMUNITY DEVELOPMENT 17,732,000 19,728,000 19,695,000
CENTRE PUNJGRAN ISLAMABAD
IB3194 SIR SYED SCHOOL AND COLLEGE OF SPL. EDUCATION RAWALPINDI
108120- A01 Employees Related Expenses 58,983,000
108120- A011 Pay 109 40,907,000
108120- A011-1 Pay of Officers (50) (28,900,000)Page 525
NO. 051.- FC21H04 HUMAN RIGHTS 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
108120- A011-2 Pay of Other Staff (59) (12,007,000)
108120- A012 Allowances 18,076,000
108120- A012-1 Regular Allowances (17,076,000)
108120- A012-2 Other Allowances (Excluding TA) (1,000,000)
108120- A03 Operating Expenses 17,448,000
108120- A032 Communications 38,000
108120- A033 Utilities 521,000
108120- A034 Occupancy Costs 15,496,000
108120- A038 Travel & Transportation 1,309,000
108120- A039 General 84,000
108120- A04 Employees Retirement Benefits 1,200,000
108120- A041 Pension 1,200,000
108120- A09 Physical Assets 65,000
108120- A092 Computer Equipment 65,000
Total- SIR SYED SCHOOL AND COLLEGE OF 77,696,000
SPL. EDUCATION RAWALPINDI
IB3196 DIRECTORATE GENERAL OF SPECIAL EDUCATION
108120- A01 Employees Related Expenses 41,300,000 81,741,000 84,105,000
108120- A011 Pay 92 108 22,400,000 37,404,000 42,254,000
108120- A011-1 Pay of Officers (28) (34) (11,270,000) (22,196,000) (25,535,000)
108120- A011-2 Pay of Other Staff (64) (74) (11,130,000) (15,208,000) (16,719,000)
108120- A012 Allowances 18,900,000 44,337,000 41,851,000
108120- A012-1 Regular Allowances (13,210,000) (38,647,000) (40,006,000)
108120- A012-2 Other Allowances (Excluding TA) (5,690,000) (5,690,000) (1,845,000)
108120- A03 Operating Expenses 15,299,000 14,284,000 14,861,000
108120- A032 Communications 818,000 674,000 800,000
108120- A033 Utilities 2,000,000 1,633,000 2,057,000
108120- A034 Occupancy Costs 10,000,000 10,000,000 9,350,000
108120- A038 Travel & Transportation 1,161,000 932,000 1,495,000
108120- A039 General 1,320,000 1,045,000 1,159,000
108120- A04 Employees Retirement Benefits 1,850,000 1,398,000 4,810,000
108120- A041 Pension 1,850,000 1,398,000 4,810,000
108120- A05 Grants, Subsidies and Write off Loans 2,100,000 2,100,000 4,000,000Page 526
NO. 051.- FC21H04 HUMAN RIGHTS 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
108120- A052 Grants Domestic 2,100,000 2,100,000 4,000,000
108120- A09 Physical Assets 753,000 529,000 449,000
108120- A092 Computer Equipment 94,000
108120- A095 Purchase of Transport 122,000
108120- A096 Purchase of Plant and Machinery 606,000 426,000 140,000
108120- A097 Purchase of Furniture and Fixture 147,000 103,000 93,000
108120- A13 Repairs and Maintenance 739,000 556,000 663,000
108120- A130 Transport 234,000 173,000 280,000
108120- A131 Machinery and Equipment 241,000 190,000 187,000
108120- A132 Furniture and Fixture 70,000 49,000 47,000
108120- A137 Computer Equipment 194,000 144,000 149,000
Total- DIRECTORATE GENERAL OF SPECIAL 62,041,000 100,608,000 108,888,000
EDUCATION
IB3198 BUILDING PHC HIS RCCDD VHC NTCSP NL RC AND NISE ISLAMABAD
108120- A03 Operating Expenses 19,000 13,000
108120- A033 Utilities 19,000 13,000
108120- A13 Repairs and Maintenance 449,000 315,000
108120- A133 Buildings and Structure 449,000 315,000
Total- BUILDING PHC HIS RCCDD VHC NTCSP 468,000 328,000
NL RC AND NISE ISLAMABAD
IB3199 HOUSING COLONY FOR TEACHERS AND STAFF OF DGSE SECTOR I-9/4
108120- A03 Operating Expenses 19,000 17,000 467,000
108120- A033 Utilities 19,000 17,000 467,000
108120- A13 Repairs and Maintenance 449,000 315,000 4,207,000
108120- A133 Buildings and Structure 449,000 315,000 4,207,000
Total- HOUSING COLONY FOR TEACHERS 468,000 332,000 4,674,000
AND STAFF OF DGSE SECTOR I-9/4
IB3200 NATIONAL TRUST FOR THE DISABLED ISLAMABAD
108120- A01 Employees Related Expenses 11,961,000
108120- A011 Pay 27 5,665,000
108120- A011-1 Pay of Officers (13) (3,665,000)
108120- A011-2 Pay of Other Staff (14) (2,000,000)
108120- A012 Allowances 6,296,000Page 527
NO. 051.- FC21H04 HUMAN RIGHTS 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
108120- A012-1 Regular Allowances (5,656,000)
108120- A012-2 Other Allowances (Excluding TA) (640,000)
108120- A03 Operating Expenses 2,652,000
108120- A032 Communications 205,000
108120- A033 Utilities 10,000
108120- A034 Occupancy Costs 2,157,000
108120- A036 Motor Vehicles 5,000
108120- A037 Consultancy and Contractual Work 5,000
108120- A038 Travel & Transportation 165,000
108120- A039 General 105,000
108120- A04 Employees Retirement Benefits 10,000
108120- A041 Pension 10,000
108120- A05 Grants, Subsidies and Write off Loans 10,000
108120- A052 Grants Domestic 10,000
108120- A09 Physical Assets 40,000
108120- A092 Computer Equipment 5,000
108120- A096 Purchase of Plant and Machinery 30,000
108120- A097 Purchase of Furniture and Fixture 5,000
108120- A13 Repairs and Maintenance 161,000
108120- A130 Transport 90,000
108120- A131 Machinery and Equipment 35,000
108120- A132 Furniture and Fixture 10,000
108120- A137 Computer Equipment 26,000
Total- NATIONAL TRUST FOR THE DISABLED 14,834,000
ISLAMABAD
IB3201 MODEL CHILD WELFARE CENTRE HUMMAK ISLAMABAD
108120- A01 Employees Related Expenses 10,725,000 11,845,000 8,474,000
108120- A011 Pay 19 19 6,169,000 6,169,000 4,740,000
108120- A011-1 Pay of Officers (2) (2) (1,175,000) (1,175,000) (900,000)
108120- A011-2 Pay of Other Staff (17) (17) (4,994,000) (4,994,000) (3,840,000)
108120- A012 Allowances 4,556,000 5,676,000 3,734,000
108120- A012-1 Regular Allowances (3,960,000) (5,080,000) (3,214,000)
108120- A012-2 Other Allowances (Excluding TA) (596,000) (596,000) (520,000)Page 528
NO. 051.- FC21H04 HUMAN RIGHTS 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
108120- A03 Operating Expenses 4,127,000 2,980,000 3,391,000
108120- A032 Communications 47,000 33,000 9,000
108120- A033 Utilities 566,000 406,000 645,000
108120- A034 Occupancy Costs 1,870,000 1,870,000 2,225,000
108120- A038 Travel & Transportation 177,000 104,000 130,000
108120- A039 General 1,467,000 567,000 382,000
108120- A04 Employees Retirement Benefits 530,000 371,000 426,000
108120- A041 Pension 530,000 371,000 426,000
108120- A05 Grants, Subsidies and Write off Loans 20,000 20,000 20,000
108120- A052 Grants Domestic 20,000 20,000 20,000
108120- A09 Physical Assets 140,000 98,000 92,000
108120- A092 Computer Equipment 18,000
108120- A095 Purchase of Transport 9,000 6,000 9,000
108120- A096 Purchase of Plant and Machinery 93,000 65,000 56,000
108120- A097 Purchase of Furniture and Fixture 38,000 27,000 9,000
108120- A13 Repairs and Maintenance 511,000 578,000 326,000
108120- A130 Transport 93,000 63,000 140,000
108120- A131 Machinery and Equipment 47,000 253,000 65,000
108120- A132 Furniture and Fixture 51,000 36,000 56,000
108120- A133 Buildings and Structure 238,000 166,000 19,000
108120- A137 Computer Equipment 42,000 32,000 27,000
108120- A138 General 40,000 28,000 19,000
Total- MODEL CHILD WELFARE CENTRE 16,053,000 15,892,000 12,729,000
HUMMAK ISLAMABAD
IB3203 VOCATIONAL REHABILITATION & EMPLOYMENT OF DISABLED PERSONS SC-1 ISLAMABAD
108120- A01 Employees Related Expenses 6,825,000 11,595,000 9,100,000
108120- A011 Pay 12 12 3,520,000 5,231,000 4,440,000
108120- A011-1 Pay of Officers (5) (5) (2,010,000) (3,971,000) (3,230,000)
108120- A011-2 Pay of Other Staff (7) (7) (1,510,000) (1,260,000) (1,210,000)
108120- A012 Allowances 3,305,000 6,364,000 4,660,000
108120- A012-1 Regular Allowances (2,455,000) (5,514,000) (4,070,000)
108120- A012-2 Other Allowances (Excluding TA) (850,000) (850,000) (590,000)
108120- A03 Operating Expenses 3,114,000 3,303,000 1,873,000Page 529
NO. 051.- FC21H04 HUMAN RIGHTS 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
108120- A032 Communications 56,000 56,000 46,000
108120- A033 Utilities 27,000 27,000 27,000
108120- A034 Occupancy Costs 1,968,000 2,157,000 1,224,000
108120- A038 Travel & Transportation 120,000 120,000 176,000
108120- A039 General 943,000 943,000 400,000
108120- A04 Employees Retirement Benefits 20,000 20,000 1,700,000
108120- A041 Pension 20,000 20,000 1,700,000
108120- A05 Grants, Subsidies and Write off Loans 30,000 30,000 30,000
108120- A052 Grants Domestic 30,000 30,000 30,000
108120- A09 Physical Assets 121,000 118,000 54,000
108120- A092 Computer Equipment 27,000
108120- A095 Purchase of Transport 9,000 9,000 9,000
108120- A096 Purchase of Plant and Machinery 47,000 44,000 9,000
108120- A097 Purchase of Furniture and Fixture 65,000 65,000 9,000
108120- A13 Repairs and Maintenance 120,000 114,000 91,000
108120- A130 Transport 37,000 37,000 37,000
108120- A131 Machinery and Equipment 19,000 19,000 9,000
108120- A132 Furniture and Fixture 9,000 8,000 9,000
108120- A133 Buildings and Structure 9,000 8,000 9,000
108120- A137 Computer Equipment 46,000 42,000 27,000
Total- VOCATIONAL REHABILITATION & 10,230,000 15,180,000 12,848,000
EMPLOYMENT OF DISABLED PERSONS
SC-1 ISLAMABAD
IB3204 PILOT COMPREHENSIVE COMMUNITY DEVELOPMENT CENTRE SOHAN ISLAMABAD
108120- A01 Employees Related Expenses 7,290,000 9,764,000 7,270,000
108120- A011 Pay 17 17 5,200,000 5,350,000 5,100,000
108120- A011-1 Pay of Officers (2) (2) (625,000) (775,000) (630,000)
108120- A011-2 Pay of Other Staff (15) (15) (4,575,000) (4,575,000) (4,470,000)
108120- A012 Allowances 2,090,000 4,414,000 2,170,000
108120- A012-1 Regular Allowances (1,318,000) (3,642,000) (1,530,000)
108120- A012-2 Other Allowances (Excluding TA) (772,000) (772,000) (640,000)
108120- A03 Operating Expenses 2,304,000 2,199,000 2,528,000
108120- A032 Communications 28,000 14,000Page 530
NO. 051.- FC21H04 HUMAN RIGHTS 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
108120- A033 Utilities 36,000 20,000 47,000
108120- A034 Occupancy Costs 1,963,000 1,960,000 2,243,000
108120- A038 Travel & Transportation 73,000 54,000 28,000
108120- A039 General 204,000 151,000 210,000
108120- A05 Grants, Subsidies and Write off Loans 10,000 10,000
108120- A052 Grants Domestic 10,000 10,000
108120- A09 Physical Assets 55,000 39,000 940,000
108120- A095 Purchase of Transport 9,000 7,000
108120- A096 Purchase of Plant and Machinery 23,000 16,000 935,000
108120- A097 Purchase of Furniture and Fixture 23,000 16,000 5,000
108120- A13 Repairs and Maintenance 112,000 78,000 20,000
108120- A130 Transport 47,000 33,000
108120- A131 Machinery and Equipment 19,000 14,000 5,000
108120- A132 Furniture and Fixture 19,000 14,000 5,000
108120- A133 Buildings and Structure 9,000
108120- A137 Computer Equipment 18,000 17,000 10,000
Total- PILOT COMPREHENSIVE COMMUNITY 9,771,000 12,090,000 10,758,000
DEVELOPMENT CENTRE SOHAN
ISLAMABAD
IB3205 NATIONAL TRAINING CENTRE FOR SPECIAL PERSONS G9/2 ISLAMABAD
108120- A01 Employees Related Expenses 29,065,000 47,451,000 38,500,000
108120- A011 Pay 70 70 18,535,000 22,635,000 17,520,000
108120- A011-1 Pay of Officers (13) (13) (8,525,000) (8,540,000) (7,040,000)
108120- A011-2 Pay of Other Staff (57) (57) (10,010,000) (14,095,000) (10,480,000)
108120- A012 Allowances 10,530,000 24,816,000 20,980,000
108120- A012-1 Regular Allowances (8,005,000) (22,306,000) (18,255,000)
108120- A012-2 Other Allowances (Excluding TA) (2,525,000) (2,510,000) (2,725,000)
108120- A03 Operating Expenses 10,176,000 10,540,000 13,360,000
108120- A032 Communications 200,000 140,000 187,000
108120- A033 Utilities 1,020,000 820,000 1,253,000
108120- A034 Occupancy Costs 6,150,000 6,150,000 7,106,000
108120- A038 Travel & Transportation 1,850,000 2,341,000 2,991,000
108120- A039 General 956,000 1,089,000 1,823,000Page 531
NO. 051.- FC21H04 HUMAN RIGHTS 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
108120- A04 Employees Retirement Benefits 165,000 115,000 800,000
108120- A041 Pension 165,000 115,000 800,000
108120- A05 Grants, Subsidies and Write off Loans 10,000
108120- A052 Grants Domestic 10,000
108120- A09 Physical Assets 140,000 100,000 327,000
108120- A096 Purchase of Plant and Machinery 50,000 35,000 140,000
108120- A097 Purchase of Furniture and Fixture 90,000 65,000 187,000
108120- A13 Repairs and Maintenance 610,000 479,000 981,000
108120- A130 Transport 390,000 310,000 561,000
108120- A131 Machinery and Equipment 80,000 68,000 140,000
108120- A132 Furniture and Fixture 80,000 56,000 187,000
108120- A137 Computer Equipment 60,000 45,000 93,000
Total- NATIONAL TRAINING CENTRE FOR 40,156,000 58,685,000 53,978,000
SPECIAL PERSONS G9/2 ISLAMABAD
IB3206 PILOT SCHOOL SOCIAL WORK CENTRE ISLAMABAD
108120- A01 Employees Related Expenses 2,962,000 4,410,000 4,378,000
108120- A011 Pay 8 8 1,773,000 2,136,000 2,350,000
108120- A011-1 Pay of Officers (2) (2) (700,000) (740,000) (750,000)
108120- A011-2 Pay of Other Staff (6) (6) (1,073,000) (1,396,000) (1,600,000)
108120- A012 Allowances 1,189,000 2,274,000 2,028,000
108120- A012-1 Regular Allowances (884,000) (1,969,000) (1,740,000)
108120- A012-2 Other Allowances (Excluding TA) (305,000) (305,000) (288,000)
108120- A03 Operating Expenses 840,000 797,000 1,022,000
108120- A032 Communications 56,000 37,000 56,000
108120- A034 Occupancy Costs 556,000 644,000 785,000
108120- A038 Travel & Transportation 99,000 52,000 70,000
108120- A039 General 129,000 64,000 111,000
108120- A09 Physical Assets 37,000 10,000 37,000
108120- A096 Purchase of Plant and Machinery 9,000 9,000
108120- A097 Purchase of Furniture and Fixture 28,000 10,000 28,000
108120- A13 Repairs and Maintenance 93,000 43,000 108,000
108120- A130 Transport 50,000 20,000 47,000
108120- A131 Machinery and Equipment 5,000 19,000Page 532
NO. 051.- FC21H04 HUMAN RIGHTS 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
108120- A132 Furniture and Fixture 19,000 10,000 19,000
108120- A137 Computer Equipment 19,000 13,000 23,000
Total- PILOT SCHOOL SOCIAL WORK CENTRE 3,932,000 5,260,000 5,545,000
ISLAMABAD
IB3207 NATIONAL MOBILITY & INDEPENDENCE TRAINING CENTRE ISLAMABAD
108120- A01 Employees Related Expenses 9,750,000 10,020,000 9,100,000
108120- A011 Pay 13 13 4,550,000 4,412,000 4,219,000
108120- A011-1 Pay of Officers (1) (1) (2,300,000) (2,162,000) (2,119,000)
108120- A011-2 Pay of Other Staff (12) (12) (2,250,000) (2,250,000) (2,100,000)
108120- A012 Allowances 5,200,000 5,608,000 4,881,000
108120- A012-1 Regular Allowances (4,290,000) (4,939,000) (4,024,000)
108120- A012-2 Other Allowances (Excluding TA) (910,000) (669,000) (857,000)
108120- A03 Operating Expenses 4,416,000 3,089,000 2,579,000
108120- A032 Communications 108,000 47,000 70,000
108120- A033 Utilities 1,010,000 770,000 402,000
108120- A034 Occupancy Costs 2,352,000 1,718,000 1,683,000
108120- A038 Travel & Transportation 379,000 224,000 160,000
108120- A039 General 567,000 330,000 264,000
108120- A04 Employees Retirement Benefits 802,000
108120- A041 Pension 802,000
108120- A09 Physical Assets 100,000 88,000 140,000
108120- A092 Computer Equipment 18,000 37,000
108120- A096 Purchase of Plant and Machinery 50,000 35,000 47,000
108120- A097 Purchase of Furniture and Fixture 50,000 35,000 56,000
108120- A13 Repairs and Maintenance 300,000 210,000 177,000
108120- A130 Transport 150,000 105,000 75,000
108120- A131 Machinery and Equipment 50,000 35,000 28,000
108120- A132 Furniture and Fixture 50,000 35,000 37,000
108120- A137 Computer Equipment 50,000 35,000 37,000
Total- NATIONAL MOBILITY & INDEPENDENCE 14,566,000 13,407,000 12,798,000
TRAINING CENTRE ISLAMABADPage 533
NO. 051.- FC21H04 HUMAN RIGHTS 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
IB3208 REHABILITATION UNIT VOCATIONAL REHABILITATION & EMPLOYMENT OF DISABLED PERSONS
ISLAMABAD
108120- A01 Employees Related Expenses 6,450,000 6,537,000 5,800,000
108120- A011 Pay 10 10 4,110,000 3,188,000 2,940,000
108120- A011-1 Pay of Officers (4) (4) (2,710,000) (1,600,000) (1,530,000)
108120- A011-2 Pay of Other Staff (6) (6) (1,400,000) (1,588,000) (1,410,000)
108120- A012 Allowances 2,340,000 3,349,000 2,860,000
108120- A012-1 Regular Allowances (1,880,000) (3,074,000) (2,445,000)
108120- A012-2 Other Allowances (Excluding TA) (460,000) (275,000) (415,000)
108120- A03 Operating Expenses 1,717,000 1,727,000 1,687,000
108120- A032 Communications 95,000 95,000 56,000
108120- A033 Utilities 27,000 27,000 27,000
108120- A034 Occupancy Costs 1,300,000 1,300,000 1,309,000
108120- A038 Travel & Transportation 130,000 130,000 120,000
108120- A039 General 165,000 175,000 175,000
108120- A04 Employees Retirement Benefits 20,000 20,000 20,000
108120- A041 Pension 20,000 20,000 20,000
108120- A05 Grants, Subsidies and Write off Loans 30,000 30,000 30,000
108120- A052 Grants Domestic 30,000 30,000 30,000
108120- A09 Physical Assets 310,000 310,000 130,000
108120- A092 Computer Equipment 27,000
108120- A095 Purchase of Transport 10,000 10,000 9,000
108120- A096 Purchase of Plant and Machinery 200,000 200,000 47,000
108120- A097 Purchase of Furniture and Fixture 100,000 100,000 47,000
108120- A13 Repairs and Maintenance 235,000 235,000 187,000
108120- A130 Transport 40,000 40,000 47,000
108120- A131 Machinery and Equipment 50,000 50,000 47,000
108120- A132 Furniture and Fixture 50,000 50,000 47,000
108120- A133 Buildings and Structure 10,000 10,000 9,000
108120- A137 Computer Equipment 85,000 85,000 37,000
Total- REHABILITATION UNIT VOCATIONAL 8,762,000 8,859,000 7,854,000
REHABILITATION & EMPLOYMENT OF
DISABLED PERSONS ISLAMABADPage 534
NO. 051.- FC21H04 HUMAN RIGHTS 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
IB3209 PROVISION OF HOSTEL FACILITIES AT NSEC VHC ISLAMABAD
108120- A01 Employees Related Expenses 6,265,000 7,028,000 6,300,000
108120- A011 Pay 15 15 3,250,000 3,327,000 3,050,000
108120- A011-1 Pay of Officers (1) (1) (500,000) (500,000) (400,000)
108120- A011-2 Pay of Other Staff (14) (14) (2,750,000) (2,827,000) (2,650,000)
108120- A012 Allowances 3,015,000 3,701,000 3,250,000
108120- A012-1 Regular Allowances (2,515,000) (3,201,000) (2,750,000)
108120- A012-2 Other Allowances (Excluding TA) (500,000) (500,000) (500,000)
108120- A03 Operating Expenses 2,218,000 2,187,000 2,281,000
108120- A032 Communications 35,000 29,000 33,000
108120- A033 Utilities 368,000 296,000 373,000
108120- A034 Occupancy Costs 150,000 150,000 140,000
108120- A038 Travel & Transportation 190,000 154,000 178,000
108120- A039 General 1,475,000 1,558,000 1,557,000
108120- A09 Physical Assets 160,000 113,000 94,000
108120- A096 Purchase of Plant and Machinery 85,000 60,000 47,000
108120- A097 Purchase of Furniture and Fixture 75,000 53,000 47,000
108120- A13 Repairs and Maintenance 150,000 105,000 149,000
108120- A130 Transport 60,000 42,000
108120- A131 Machinery and Equipment 47,000
108120- A132 Furniture and Fixture 80,000 56,000 93,000
108120- A137 Computer Equipment 10,000 7,000 9,000
Total- PROVISION OF HOSTEL FACILITIES AT 8,793,000 9,433,000 8,824,000
NSEC VHC ISLAMABAD
IB3210 COMMUNITY DEVELOPMENT CENTRE NOON ISLAMABAD
108120- A01 Employees Related Expenses 5,574,000 6,556,000 6,301,000
108120- A011 Pay 15 15 3,500,000 3,550,000 3,400,000
108120- A011-1 Pay of Officers (2) (2) (900,000) (900,000) (600,000)
108120- A011-2 Pay of Other Staff (13) (13) (2,600,000) (2,650,000) (2,800,000)
108120- A012 Allowances 2,074,000 3,006,000 2,901,000
108120- A012-1 Regular Allowances (1,545,000) (2,477,000) (2,431,000)
108120- A012-2 Other Allowances (Excluding TA) (529,000) (529,000) (470,000)
108120- A03 Operating Expenses 2,332,000 2,239,000 2,315,000
108120- A032 Communications 65,000 46,000 47,000
108120- A033 Utilities 93,000 70,000 95,000Page 535
NO. 051.- FC21H04 HUMAN RIGHTS 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
108120- A034 Occupancy Costs 1,964,000 1,964,000 1,956,000
108120- A038 Travel & Transportation 83,000 58,000 89,000
108120- A039 General 127,000 101,000 128,000
108120- A04 Employees Retirement Benefits 46,000 32,000
108120- A041 Pension 46,000 32,000
108120- A09 Physical Assets 206,000 144,000 65,000
108120- A096 Purchase of Plant and Machinery 187,000 131,000 28,000
108120- A097 Purchase of Furniture and Fixture 19,000 13,000 37,000
108120- A13 Repairs and Maintenance 154,000 112,000 143,000
108120- A130 Transport 75,000 53,000 37,000
108120- A131 Machinery and Equipment 37,000 30,000 37,000
108120- A132 Furniture and Fixture 37,000 26,000 45,000
108120- A137 Computer Equipment 5,000 3,000 24,000
Total- COMMUNITY DEVELOPMENT CENTRE 8,312,000 9,083,000 8,824,000
NOON ISLAMABAD
IB3212 NATIONAL SPECIAL EDUCATION CENTRE FOR VISUALLY HANDICAPED CHILDREN
108120- A01 Employees Related Expenses 31,156,000 51,188,000 41,300,000
108120- A011 Pay 67 67 18,830,000 22,616,000 21,040,000
108120- A011-1 Pay of Officers (11) (11) (6,320,000) (6,320,000) (6,520,000)
108120- A011-2 Pay of Other Staff (56) (56) (12,510,000) (16,296,000) (14,520,000)
108120- A012 Allowances 12,326,000 28,572,000 20,260,000
108120- A012-1 Regular Allowances (10,114,000) (26,360,000) (16,548,000)
108120- A012-2 Other Allowances (Excluding TA) (2,212,000) (2,212,000) (3,712,000)
108120- A03 Operating Expenses 8,061,000 8,429,000 13,241,000
108120- A032 Communications 75,000 63,000 84,000
108120- A033 Utilities 900,000 744,000 2,252,000
108120- A034 Occupancy Costs 3,900,000 3,900,000 5,984,000
108120- A038 Travel & Transportation 2,546,000 3,245,000 4,113,000
108120- A039 General 640,000 477,000 808,000
108120- A04 Employees Retirement Benefits 700,000 490,000 1,500,000
108120- A041 Pension 700,000 490,000 1,500,000
108120- A05 Grants, Subsidies and Write off Loans 2,510,000 2,510,000 30,000
108120- A052 Grants Domestic 2,510,000 2,510,000 30,000Page 536
NO. 051.- FC21H04 HUMAN RIGHTS 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
108120- A09 Physical Assets 180,000 136,000 476,000
108120- A095 Purchase of Transport 9,000
108120- A096 Purchase of Plant and Machinery 90,000 72,000 140,000
108120- A097 Purchase of Furniture and Fixture 90,000 64,000 327,000
108120- A13 Repairs and Maintenance 1,230,000 981,000 1,397,000
108120- A130 Transport 900,000 726,000 1,028,000
108120- A131 Machinery and Equipment 125,000 105,000 126,000
108120- A132 Furniture and Fixture 180,000 134,000 210,000
108120- A137 Computer Equipment 25,000 16,000 33,000
Total- NATIONAL SPECIAL EDUCATION 43,837,000 63,734,000 57,944,000
CENTRE FOR VISUALLY HANDICAPED
CHILDREN
IB3213 NATIONAL SPECIAL EDUCATION CENTRE FOR HEARING IISLAM
108120- A01 Employees Related Expenses 74,026,000 74,026,000 86,223,000
108120- A011 Pay 138 138 42,218,000 42,218,000 42,318,000
108120- A011-1 Pay of Officers (50) (50) (25,118,000) (25,118,000) (25,118,000)
108120- A011-2 Pay of Other Staff (88) (88) (17,100,000) (17,100,000) (17,200,000)
108120- A012 Allowances 31,808,000 31,808,000 43,905,000
108120- A012-1 Regular Allowances (26,778,000) (26,778,000) (37,975,000)
108120- A012-2 Other Allowances (Excluding TA) (5,030,000) (5,030,000) (5,930,000)
108120- A03 Operating Expenses 23,137,000 23,137,000 21,631,000
108120- A032 Communications 320,000 320,000 299,000
108120- A033 Utilities 2,030,000 2,030,000 1,898,000
108120- A034 Occupancy Costs 13,500,000 13,500,000 12,622,000
108120- A038 Travel & Transportation 4,947,000 4,947,000 4,625,000
108120- A039 General 2,340,000 2,340,000 2,187,000
108120- A04 Employees Retirement Benefits 3,200,000 3,200,000 3,200,000
108120- A041 Pension 3,200,000 3,200,000 3,200,000
108120- A09 Physical Assets 1,000,000 1,000,000 934,000
108120- A092 Computer Equipment 300,000 300,000 280,000
108120- A096 Purchase of Plant and Machinery 500,000 500,000 467,000
108120- A097 Purchase of Furniture and Fixture 200,000 200,000 187,000
108120- A13 Repairs and Maintenance 1,440,000 1,440,000 1,346,000
108120- A130 Transport 1,100,000 1,100,000 1,028,000Page 537
NO. 051.- FC21H04 HUMAN RIGHTS 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
108120- A131 Machinery and Equipment 100,000 100,000 93,000
108120- A132 Furniture and Fixture 200,000 200,000 187,000
108120- A137 Computer Equipment 20,000 20,000 19,000
108120- A138 General 20,000 20,000 19,000
Total- NATIONAL SPECIAL EDUCATION 102,803,000 102,803,000 113,334,000
CENTRE FOR HEARING IISLAM
IB3214 WOMEN WELFARE AND DEVELOPMENT CENTRE ISLAMABAD
108120- A01 Employees Related Expenses 11,891,000 15,002,000 16,470,000
108120- A011 Pay 41 41 6,375,000 6,976,000 7,625,000
108120- A011-1 Pay of Officers (5) (6) (1,775,000) (2,126,000) (2,225,000)
108120- A011-2 Pay of Other Staff (36) (35) (4,600,000) (4,850,000) (5,400,000)
108120- A012 Allowances 5,516,000 8,026,000 8,845,000
108120- A012-1 Regular Allowances (4,491,000) (7,001,000) (7,790,000)
108120- A012-2 Other Allowances (Excluding TA) (1,025,000) (1,025,000) (1,055,000)
108120- A03 Operating Expenses 2,913,000 2,754,000 3,332,000
108120- A032 Communications 117,000 83,000 239,000
108120- A033 Utilities 434,000 366,000 476,000
108120- A034 Occupancy Costs 2,072,000 2,066,000 2,342,000
108120- A038 Travel & Transportation 136,000 120,000 149,000
108120- A039 General 154,000 119,000 126,000
108120- A04 Employees Retirement Benefits 2,000 2,000 830,000
108120- A041 Pension 2,000 2,000 830,000
108120- A05 Grants, Subsidies and Write off Loans 5,000 5,000 5,000
108120- A052 Grants Domestic 5,000 5,000 5,000
108120- A09 Physical Assets 46,000 32,000 14,000
108120- A096 Purchase of Plant and Machinery 23,000 16,000 5,000
108120- A097 Purchase of Furniture and Fixture 23,000 16,000 9,000
108120- A13 Repairs and Maintenance 370,000 264,000 1,511,000
108120- A130 Transport 56,000 46,000 47,000
108120- A131 Machinery and Equipment 23,000 17,000 19,000
108120- A132 Furniture and Fixture 23,000 17,000 19,000
108120- A133 Buildings and Structure 224,000 168,000 1,402,000Page 538
NO. 051.- FC21H04 HUMAN RIGHTS 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
108120- A137 Computer Equipment 33,000 14,000 15,000
108120- A138 General 11,000 2,000 9,000
Total- WOMEN WELFARE AND DEVELOPMENT 15,227,000 18,059,000 22,162,000
CENTRE ISLAMABAD
IB3215 COUNCIL ON RIGHTS OF PERSONS WITH DISABILITIES (CRPD)
108120- A01 Employees Related Expenses 9,922,000 11,038,000 10,960,000
108120- A011 Pay 8 8 5,112,000 5,160,000 5,310,000
108120- A011-1 Pay of Officers (2) (2) (3,012,000) (3,031,000) (3,110,000)
108120- A011-2 Pay of Other Staff (6) (6) (2,100,000) (2,129,000) (2,200,000)
108120- A012 Allowances 4,810,000 5,878,000 5,650,000
108120- A012-1 Regular Allowances (4,210,000) (5,278,000) (5,234,000)
108120- A012-2 Other Allowances (Excluding TA) (600,000) (600,000) (416,000)
108120- A03 Operating Expenses 2,905,000 2,594,000 2,628,000
108120- A032 Communications 50,000 50,000 112,000
108120- A033 Utilities 1,000,000 689,000 608,000
108120- A034 Occupancy Costs 1,640,000 1,640,000 1,515,000
108120- A038 Travel & Transportation 80,000 80,000 89,000
108120- A039 General 135,000 135,000 304,000
108120- A13 Repairs and Maintenance 50,000 50,000 215,000
108120- A130 Transport 35,000 35,000 112,000
108120- A131 Machinery and Equipment 10,000 10,000 33,000
108120- A132 Furniture and Fixture 5,000 5,000 33,000
108120- A133 Buildings and Structure 9,000
108120- A138 General 28,000
Total- COUNCIL ON RIGHTS OF PERSONS 12,877,000 13,682,000 13,803,000
WITH DISABILITIES (CRPD)
IB3216 NATIONAL SPECIAL EDUCATION CENTRE FOR PHC ISLAMABAD
108120- A01 Employees Related Expenses 29,900,000 48,040,000 39,999,000
108120- A011 Pay 63 63 15,720,000 22,078,000 19,485,000
108120- A011-1 Pay of Officers (20) (20) (8,695,000) (13,245,000) (9,950,000)
108120- A011-2 Pay of Other Staff (43) (43) (7,025,000) (8,833,000) (9,535,000)
108120- A012 Allowances 14,180,000 25,962,000 20,514,000
108120- A012-1 Regular Allowances (11,750,000) (23,532,000) (18,671,000)Page 539
NO. 051.- FC21H04 HUMAN RIGHTS 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
108120- A012-2 Other Allowances (Excluding TA) (2,430,000) (2,430,000) (1,843,000)
108120- A03 Operating Expenses 11,412,000 11,033,000 7,057,000
108120- A032 Communications 215,000 176,000 202,000
108120- A033 Utilities 2,600,000 2,236,000 1,589,000
108120- A034 Occupancy Costs 4,500,000 4,500,000 3,179,000
108120- A036 Motor Vehicles 10,000 7,000 1,000
108120- A038 Travel & Transportation 2,897,000 3,251,000 1,783,000
108120- A039 General 1,190,000 863,000 303,000
108120- A04 Employees Retirement Benefits 1,600,000 1,140,000 2,100,000
108120- A041 Pension 1,600,000 1,140,000 2,100,000
108120- A05 Grants, Subsidies and Write off Loans 300,000 300,000 7,000,000
108120- A052 Grants Domestic 300,000 300,000 7,000,000
108120- A09 Physical Assets 710,000 497,000 3,000
108120- A095 Purchase of Transport 10,000 7,000 1,000
108120- A096 Purchase of Plant and Machinery 300,000 210,000 1,000
108120- A097 Purchase of Furniture and Fixture 400,000 280,000 1,000
108120- A13 Repairs and Maintenance 1,071,000 805,000 326,000
108120- A130 Transport 748,000 579,000 289,000
108120- A131 Machinery and Equipment 150,000 105,000 9,000
108120- A132 Furniture and Fixture 100,000 70,000 9,000
108120- A133 Buildings and Structure 10,000 7,000 5,000
108120- A137 Computer Equipment 63,000 44,000 14,000
Total- NATIONAL SPECIAL EDUCATION 44,993,000 61,815,000 56,485,000
CENTRE FOR PHC ISLAMABAD
IB3217 NATIONAL BRAILLE PRESS ISLAMABAD
108120- A01 Employees Related Expenses 5,930,000 6,757,000 6,610,000
108120- A011 Pay 14 14 3,040,000 3,140,000 3,150,000
108120- A011-1 Pay of Officers (2) (2) (240,000) (240,000) (300,000)
108120- A011-2 Pay of Other Staff (12) (12) (2,800,000) (2,900,000) (2,850,000)
108120- A012 Allowances 2,890,000 3,617,000 3,460,000
108120- A012-1 Regular Allowances (2,390,000) (3,117,000) (2,960,000)
108120- A012-2 Other Allowances (Excluding TA) (500,000) (500,000) (500,000)
108120- A03 Operating Expenses 2,020,000 1,798,000 2,043,000
108120- A032 Communications 80,000 56,000 84,000Page 540
NO. 051.- FC21H04 HUMAN RIGHTS 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
108120- A033 Utilities 230,000 170,000 280,000
108120- A034 Occupancy Costs 1,200,000 1,200,000 982,000
108120- A038 Travel & Transportation 50,000 40,000 75,000
108120- A039 General 460,000 332,000 622,000
108120- A05 Grants, Subsidies and Write off Loans 30,000
108120- A052 Grants Domestic 30,000
108120- A09 Physical Assets 160,000 120,000 304,000
108120- A095 Purchase of Transport 9,000
108120- A096 Purchase of Plant and Machinery 80,000 60,000 108,000
108120- A097 Purchase of Furniture and Fixture 80,000 60,000 187,000
108120- A13 Repairs and Maintenance 201,000 148,000 271,000
108120- A131 Machinery and Equipment 80,000 62,000 93,000
108120- A132 Furniture and Fixture 86,000 61,000 131,000
108120- A137 Computer Equipment 35,000 25,000 47,000
Total- NATIONAL BRAILLE PRESS 8,311,000 8,823,000 9,258,000
ISLAMABAD
IB3218 REHABILITATION CENTER FOR CHILDREN WITH DEVELOPMENT DISORDERS ISLAMABAD
108120- A01 Employees Related Expenses 31,661,000 31,661,000 43,092,000
108120- A011 Pay 61 61 14,209,000 14,209,000 18,610,000
108120- A011-1 Pay of Officers (16) (16) (7,709,000) (7,709,000) (9,643,000)
108120- A011-2 Pay of Other Staff (45) (45) (6,500,000) (6,500,000) (8,967,000)
108120- A012 Allowances 17,452,000 17,452,000 24,482,000
108120- A012-1 Regular Allowances (14,070,000) (14,070,000) (20,617,000)
108120- A012-2 Other Allowances (Excluding TA) (3,382,000) (3,382,000) (3,865,000)
108120- A03 Operating Expenses 9,131,000 9,131,000 11,799,000
108120- A032 Communications 140,000 140,000 121,000
108120- A033 Utilities 850,000 850,000 785,000
108120- A034 Occupancy Costs 4,944,000 4,944,000 6,545,000
108120- A036 Motor Vehicles 10,000 10,000 798,000
108120- A038 Travel & Transportation 2,650,000 2,650,000 3,135,000
108120- A039 General 537,000 537,000 415,000
108120- A04 Employees Retirement Benefits 3,405,000 3,405,000 4,201,000Page 541
NO. 051.- FC21H04 HUMAN RIGHTS 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
108120- A041 Pension 3,405,000 3,405,000 4,201,000
108120- A05 Grants, Subsidies and Write off Loans 30,000 30,000 3,000
108120- A052 Grants Domestic 30,000 30,000 3,000
108120- A09 Physical Assets 110,000 110,000 150,000
108120- A095 Purchase of Transport 10,000 10,000 1,000
108120- A096 Purchase of Plant and Machinery 50,000 50,000 140,000
108120- A097 Purchase of Furniture and Fixture 50,000 50,000 9,000
108120- A13 Repairs and Maintenance 530,000 530,000 860,000
108120- A130 Transport 400,000 400,000 561,000
108120- A131 Machinery and Equipment 50,000 50,000 187,000
108120- A132 Furniture and Fixture 50,000 50,000 93,000
108120- A133 Buildings and Structure 10,000 10,000 1,000
108120- A137 Computer Equipment 20,000 20,000 18,000
Total- REHABILITATION CENTER FOR 44,867,000 44,867,000 60,105,000
CHILDREN WITH DEVELOPMENT
DISORDERS ISLAMABAD
IB3219 NATIONAL INSTITUTE OF SPECIALEDUCATION
108120- A01 Employees Related Expenses 17,959,000 26,058,000 22,834,000
108120- A011 Pay 36 36 11,775,000 12,538,000 12,763,000
108120- A011-1 Pay of Officers (15) (15) (8,065,000) (9,250,000) (9,413,000)
108120- A011-2 Pay of Other Staff (21) (21) (3,710,000) (3,288,000) (3,350,000)
108120- A012 Allowances 6,184,000 13,520,000 10,071,000
108120- A012-1 Regular Allowances (4,470,000) (11,534,000) (8,321,000)
108120- A012-2 Other Allowances (Excluding TA) (1,714,000) (1,986,000) (1,750,000)
108120- A02 Project Pre-Investment Analysis 5,000
108120- A022 Research Survey & Exploratory Oper 5,000
108120- A03 Operating Expenses 5,679,000 4,746,000 5,785,000
108120- A032 Communications 210,000 161,000 318,000
108120- A033 Utilities 525,000 416,000 627,000
108120- A034 Occupancy Costs 2,623,000 2,899,000 2,453,000
108120- A036 Motor Vehicles 5,000 1,000
108120- A038 Travel & Transportation 960,000 488,000 889,000
108120- A039 General 1,356,000 782,000 1,497,000Page 542
NO. 051.- FC21H04 HUMAN RIGHTS 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
108120- A04 Employees Retirement Benefits 1,180,000 1,985,000 480,000
108120- A041 Pension 1,180,000 1,985,000 480,000
108120- A09 Physical Assets 962,000 673,000 907,000
108120- A092 Computer Equipment 320,000 35,000 206,000
108120- A096 Purchase of Plant and Machinery 350,000 433,000 327,000
108120- A097 Purchase of Furniture and Fixture 292,000 205,000 374,000
108120- A13 Repairs and Maintenance 675,000 406,000 495,000
108120- A130 Transport 275,000 225,000 187,000
108120- A131 Machinery and Equipment 100,000 78,000 70,000
108120- A132 Furniture and Fixture 75,000 52,000 47,000
108120- A133 Buildings and Structure 75,000 70,000
108120- A137 Computer Equipment 150,000 51,000 121,000
Total- NATIONAL INSTITUTE OF 26,460,000 33,868,000 30,501,000
SPECIAL EDUCATION
IB3220 NATIONAL LIBRARY & RESOURCE CENTRE ISLAMABAD
108120- A01 Employees Related Expenses 8,775,000 11,440,000 10,178,000
108120- A011 Pay 25 25 5,100,000 5,730,000 5,510,000
108120- A011-1 Pay of Officers (5) (5) (2,600,000) (2,600,000) (2,500,000)
108120- A011-2 Pay of Other Staff (20) (20) (2,500,000) (3,130,000) (3,010,000)
108120- A012 Allowances 3,675,000 5,710,000 4,668,000
108120- A012-1 Regular Allowances (2,935,000) (4,970,000) (3,858,000)
108120- A012-2 Other Allowances (Excluding TA) (740,000) (740,000) (810,000)
108120- A03 Operating Expenses 3,879,000 3,879,000 3,772,000
108120- A032 Communications 140,000 140,000 159,000
108120- A033 Utilities 1,545,000 1,545,000 1,393,000
108120- A034 Occupancy Costs 1,453,000 1,453,000 1,496,000
108120- A038 Travel & Transportation 170,000 170,000 309,000
108120- A039 General 571,000 571,000 415,000
108120- A04 Employees Retirement Benefits 100,000 100,000 10,000
108120- A041 Pension 100,000 100,000 10,000
108120- A05 Grants, Subsidies and Write off Loans 6,000 6,000 6,000
108120- A052 Grants Domestic 6,000 6,000 6,000
108120- A09 Physical Assets 131,000 131,000 112,000
108120- A092 Computer Equipment 93,000Page 543
NO. 051.- FC21H04 HUMAN RIGHTS 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
108120- A096 Purchase of Plant and Machinery 47,000 47,000 19,000
108120- A097 Purchase of Furniture and Fixture 84,000 84,000
108120- A13 Repairs and Maintenance 206,000 206,000 141,000
108120- A130 Transport 47,000 47,000 28,000
108120- A131 Machinery and Equipment 65,000 65,000 75,000
108120- A132 Furniture and Fixture 47,000 47,000 19,000
108120- A137 Computer Equipment 47,000 47,000 19,000
Total- NATIONAL LIBRARY & RESOURCE 13,097,000 15,762,000 14,219,000
CENTRE ISLAMABAD
IB3221 SOCIAL WELFARE TRAINING INSTITUTE ISLAMABAD
108120- A01 Employees Related Expenses 10,149,000 15,160,000 11,755,000
108120- A011 Pay 24 24 5,732,000 7,208,000 6,288,000
108120- A011-1 Pay of Officers (6) (6) (2,601,000) (3,051,000) (2,601,000)
108120- A011-2 Pay of Other Staff (18) (18) (3,131,000) (4,157,000) (3,687,000)
108120- A012 Allowances 4,417,000 7,952,000 5,467,000
108120- A012-1 Regular Allowances (3,515,000) (7,050,000) (4,435,000)
108120- A012-2 Other Allowances (Excluding TA) (902,000) (902,000) (1,032,000)
108120- A02 Project Pre-Investment Analysis 20,000
108120- A021 Feasibility Studies 20,000
108120- A03 Operating Expenses 2,392,000 2,335,000 3,843,000
108120- A032 Communications 57,000 50,000 149,000
108120- A033 Utilities 95,000 67,000 186,000
108120- A034 Occupancy Costs 2,067,000 1,830,000 2,524,000
108120- A038 Travel & Transportation 53,000 37,000 392,000
108120- A039 General 120,000 351,000 592,000
108120- A04 Employees Retirement Benefits 10,000 7,000 1,600,000
108120- A041 Pension 10,000 7,000 1,600,000
108120- A05 Grants, Subsidies and Write off Loans 10,000 10,000 10,000
108120- A052 Grants Domestic 10,000 10,000 10,000
108120- A09 Physical Assets 46,000 32,000 186,000
108120- A096 Purchase of Plant and Machinery 23,000 16,000 93,000
108120- A097 Purchase of Furniture and Fixture 23,000 16,000 93,000Page 544
NO. 051.- FC21H04 HUMAN RIGHTS 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
108120- A13 Repairs and Maintenance 140,000 73,000 280,000
108120- A130 Transport 56,000 34,000 47,000
108120- A131 Machinery and Equipment 28,000 21,000 93,000
108120- A132 Furniture and Fixture 19,000 6,000 93,000
108120- A137 Computer Equipment 18,000 12,000 38,000
108120- A138 General 19,000 9,000
Total- SOCIAL WELFARE TRAINING 12,747,000 17,617,000 17,694,000
INSTITUTE ISLAMABAD
108120 Total- Others (Distribution of Winter 623,429,000 656,086,000 669,150,000
Clothes)
1081 Total- Others 623,429,000 656,086,000 669,150,000
108 Total- Others 623,429,000 656,086,000 669,150,000
10 Total- Social Protection 663,756,000 694,899,000 692,020,000
Total- ACCOUNTANT GENERAL 1,126,800,000 1,243,766,000 1,579,152,000
PAKISTAN REVENUESPage 545
NO. 051.- FC21H04 HUMAN RIGHTS 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
03 Public Order And Safety Affairs:
036 Administration Of Public Order:
0361 Administration:
036101 SECRETARIAT/ADMINISTRATION :
LO4002 HUMAN RIGHTS REGIONAL OFFICE LAHORE
036101- A01 Employees Related Expenses 12,349,000 13,929,000 15,366,000
036101- A011 Pay 16 16 7,074,000 7,074,000 6,996,000
036101- A011-1 Pay of Officers (6) (6) (4,246,000) (4,246,000) (4,246,000)
036101- A011-2 Pay of Other Staff (10) (10) (2,828,000) (2,828,000) (2,750,000)
036101- A012 Allowances 5,275,000 6,855,000 8,370,000
036101- A012-1 Regular Allowances (4,457,000) (6,037,000) (7,549,000)
036101- A012-2 Other Allowances (Excluding TA) (818,000) (818,000) (821,000)
036101- A03 Operating Expenses 4,284,000 4,548,000 5,502,000
036101- A032 Communications 178,000 184,000 197,000
036101- A033 Utilities 230,000 397,000 333,000
036101- A034 Occupancy Costs 3,550,000 3,550,000 4,486,000
036101- A038 Travel & Transportation 168,000 288,000 299,000
036101- A039 General 158,000 129,000 187,000
036101- A04 Employees Retirement Benefits 381,000
036101- A041 Pension 381,000
036101- A13 Repairs and Maintenance 68,000 48,000 57,000
036101- A130 Transport 28,000 20,000 19,000
036101- A131 Machinery and Equipment 19,000 13,000 19,000
036101- A137 Computer Equipment 21,000 15,000 19,000
Total- HUMAN RIGHTS REGIONAL OFFICE 16,701,000 18,525,000 21,306,000
LAHORE
036101 Total- SECRETARIAT/ADMINISTRATION 16,701,000 18,525,000 21,306,000
0361 Total- Administration 16,701,000 18,525,000 21,306,000
036 Total- Administration Of Public Order 16,701,000 18,525,000 21,306,000
03 Total- Public Order And Safety Affairs 16,701,000 18,525,000 21,306,000
Total- ACCOUNTANT GENERAL 16,701,000 18,525,000 21,306,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 546
NO. 051.- FC21H04 HUMAN RIGHTS 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
03 Public Order And Safety Affairs:
036 Administration Of Public Order:
0361 Administration:
036101 SECRETARIAT/ADMINISTRATION :
PR1060 HUMAN RIGHTS REGIONAL OFFICE PESHAWAR
036101- A01 Employees Related Expenses 8,866,000 9,866,000 11,132,000
036101- A011 Pay 14 13 5,137,000 5,137,000 5,669,000
036101- A011-1 Pay of Officers (5) (5) (2,490,000) (2,490,000) (3,304,000)
036101- A011-2 Pay of Other Staff (9) (8) (2,647,000) (2,647,000) (2,365,000)
036101- A012 Allowances 3,729,000 4,729,000 5,463,000
036101- A012-1 Regular Allowances (3,247,000) (4,247,000) (4,921,000)
036101- A012-2 Other Allowances (Excluding TA) (482,000) (482,000) (542,000)
036101- A03 Operating Expenses 3,495,000 3,069,000 6,914,000
036101- A032 Communications 336,000 263,000 417,000
036101- A033 Utilities 178,000 126,000 299,000
036101- A034 Occupancy Costs 1,781,000 1,779,000 5,090,000
036101- A036 Motor Vehicles 9,000 6,000 6,000
036101- A038 Travel & Transportation 519,000 394,000 581,000
036101- A039 General 672,000 501,000 521,000
036101- A09 Physical Assets 92,000 64,000
036101- A096 Purchase of Plant and Machinery 56,000 39,000
036101- A097 Purchase of Furniture and Fixture 36,000 25,000
036101- A13 Repairs and Maintenance 232,000 169,000 297,000
036101- A130 Transport 150,000 108,000 234,000
036101- A131 Machinery and Equipment 33,000 23,000 23,000
036101- A132 Furniture and Fixture 19,000 15,000 19,000
036101- A137 Computer Equipment 30,000 23,000 21,000
Total- HUMAN RIGHTS REGIONAL OFFICE 12,685,000 13,168,000 18,343,000
PESHAWAR
036101 Total- SECRETARIAT/ADMINISTRATION 12,685,000 13,168,000 18,343,000
0361 Total- Administration 12,685,000 13,168,000 18,343,000
036 Total- Administration Of Public Order 12,685,000 13,168,000 18,343,000
03 Total- Public Order And Safety Affairs 12,685,000 13,168,000 18,343,000
Total- ACCOUNTANT GENERAL 12,685,000 13,168,000 18,343,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 547
NO. 051.- FC21H04 HUMAN RIGHTS 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
03 Public Order And Safety Affairs:
036 Administration Of Public Order:
0361 Administration:
036101 SECRETARIAT/ADMINISTRATION :
KA3025 HUMAN RIGHTS REGIONAL OFFICE KARACHI
036101- A01 Employees Related Expenses 10,523,000 10,232,000 14,046,000
036101- A011 Pay 14 14 5,800,000 4,317,000 6,506,000
036101- A011-1 Pay of Officers (5) (5) (3,500,000) (2,317,000) (4,000,000)
036101- A011-2 Pay of Other Staff (9) (9) (2,300,000) (2,000,000) (2,506,000)
036101- A012 Allowances 4,723,000 5,915,000 7,540,000
036101- A012-1 Regular Allowances (3,762,000) (4,954,000) (6,555,000)
036101- A012-2 Other Allowances (Excluding TA) (961,000) (961,000) (985,000)
036101- A03 Operating Expenses 5,178,000 6,573,000 7,312,000
036101- A032 Communications 200,000 214,000 223,000
036101- A033 Utilities 234,000 334,000 327,000
036101- A034 Occupancy Costs 3,918,000 5,027,000 5,719,000
036101- A038 Travel & Transportation 513,000 680,000 663,000
036101- A039 General 313,000 318,000 380,000
036101- A06 Transfers 10,000
036101- A063 Entertainment & Gifts 10,000
036101- A09 Physical Assets 187,000 131,000 140,000
036101- A096 Purchase of Plant and Machinery 140,000 98,000 93,000
036101- A097 Purchase of Furniture and Fixture 47,000 33,000 47,000
036101- A13 Repairs and Maintenance 219,000 177,000 280,000
036101- A130 Transport 75,000 64,000 112,000
036101- A131 Machinery and Equipment 65,000 54,000 75,000
036101- A132 Furniture and Fixture 37,000 29,000 47,000
036101- A137 Computer Equipment 42,000 30,000 46,000
Total- HUMAN RIGHTS REGIONAL OFFICE 16,107,000 17,113,000 21,788,000
KARACHI
036101 Total- SECRETARIAT/ADMINISTRATION 16,107,000 17,113,000 21,788,000
0361 Total- Administration 16,107,000 17,113,000 21,788,000
036 Total- Administration Of Public Order 16,107,000 17,113,000 21,788,000
03 Total- Public Order And Safety Affairs 16,107,000 17,113,000 21,788,000
Total- ACCOUNTANT GENERAL 16,107,000 17,113,000 21,788,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 548
NO. 051.- FC21H04 HUMAN RIGHTS 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
03 Public Order And Safety Affairs:
036 Administration Of Public Order:
0361 Administration:
036101 SECRETARIAT/ADMINISTRATION :
QA9009 HUMAN RIGHTS REGIONAL OFFICE QUETTA
036101- A01 Employees Related Expenses 8,501,000 9,201,000 12,400,000
036101- A011 Pay 13 13 4,740,000 4,740,000 5,475,000
036101- A011-1 Pay of Officers (4) (4) (2,900,000) (2,900,000) (3,185,000)
036101- A011-2 Pay of Other Staff (9) (9) (1,840,000) (1,840,000) (2,290,000)
036101- A012 Allowances 3,761,000 4,461,000 6,925,000
036101- A012-1 Regular Allowances (3,305,000) (4,005,000) (6,019,000)
036101- A012-2 Other Allowances (Excluding TA) (456,000) (456,000) (906,000)
036101- A03 Operating Expenses 4,076,000 3,895,000 4,915,000
036101- A032 Communications 114,000 86,000 123,000
036101- A033 Utilities 131,000 92,000 226,000
036101- A034 Occupancy Costs 3,122,000 3,122,000 3,741,000
036101- A038 Travel & Transportation 352,000 284,000 328,000
036101- A039 General 357,000 311,000 497,000
036101- A04 Employees Retirement Benefits 3,000
036101- A041 Pension 3,000
036101- A05 Grants, Subsidies and Write off Loans 2,000
036101- A052 Grants Domestic 2,000
036101- A06 Transfers 1,000
036101- A063 Entertainment & Gifts 1,000
036101- A09 Physical Assets 6,000
036101- A092 Computer Equipment 3,000
036101- A095 Purchase of Transport 1,000
036101- A096 Purchase of Plant and Machinery 1,000
036101- A097 Purchase of Furniture and Fixture 1,000
036101- A13 Repairs and Maintenance 130,000 103,000 102,000
036101- A130 Transport 75,000 65,000 47,000
036101- A131 Machinery and Equipment 14,000 10,000 14,000Page 549
NO. 051.- FC21H04 HUMAN RIGHTS 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
036101- A132 Furniture and Fixture 14,000 10,000 14,000
036101- A137 Computer Equipment 27,000 18,000 27,000
Total- HUMAN RIGHTS REGIONAL OFFICE 12,707,000 13,199,000 17,429,000
QUETTA
036101 Total- SECRETARIAT/ADMINISTRATION 12,707,000 13,199,000 17,429,000
0361 Total- Administration 12,707,000 13,199,000 17,429,000
036 Total- Administration Of Public Order 12,707,000 13,199,000 17,429,000
03 Total- Public Order And Safety Affairs 12,707,000 13,199,000 17,429,000
Total- ACCOUNTANT GENERAL 12,707,000 13,199,000 17,429,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
TOTAL - DEMAND 1,185,000,000 1,305,771,000 1,658,018,000Page 550
No text layer on this page, see the official PDF.
Page 551
SECTION XV
MINISTRY OF INDUSTRIES AND PRODUCTION
*******
2022-2023
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the Ministry of Industries
and Production
Current Expenditure on Revenue Account
52 Industries and Production Division 33,631,424
53 Financial Action Task Force (FATF) Secretariat 79,720
Total : 33,711,144Page 552
No text layer on this page, see the official PDF.
Page 553
NO. 052.- INDUSTRIES AND PRODUCTION DIVISION DEMANDS FOR GRANTS
DEMAND NO. 052
( FC21M08 )
INDUSTRIES AND PRODUCTION DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other
Expenses of the INDUSTRIES AND PRODUCTION DIVISION.
Voted Rs. 33,631,424,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF INDUSTRIES AND PRODUCTION .
2021-2022 2021-2022 2022-2023
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 6,000,000,000 25,000,000,000 15,000,000,000
Affairs, External Affairs
041 General Economic,Commercial & Labour Affairs 6,000,000,000 21,000,000,000 17,000,000,000
044 Mining and Manufacturing 1,631,000,000 1,631,000,000 1,631,424,000
Total 13,631,000,000 47,631,000,000 33,631,424,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 965,831,000 949,200,000 1,014,874,000
A011 Pay 517,268,000 480,944,000 509,785,000
A011-1 Pay of Officers (360,580,000) (341,887,000) (361,379,000)
A011-2 Pay of Other Staff (156,688,000) (139,057,000) (148,406,000)
A012 Allowances 448,563,000 468,256,000 505,089,000
A012-1 Regular Allowances (376,540,000) (394,483,000) (431,017,000)
A012-2 Other Allowances (Excluding TA) (72,023,000) (73,773,000) (74,072,000)
A03 Operating Expenses 472,135,000 496,474,000 407,299,000
A04 Employees Retirement Benefits 181,584,000 179,498,000 198,929,000
A05 Grants, Subsidies and Write off Loans 12,005,000,000 46,000,948,000 32,006,650,000
A09 Physical Assets 4,000,000 2,300,000 1,870,000
A13 Repairs and Maintenance 2,450,000 2,580,000 1,802,000
Total 13,631,000,000 47,631,000,000 33,631,424,000Page 554
NO. 052.- FC21M08INDUSTRIES AND 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
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011212 Subsidies and Miscellaneous Expenditure :
IB3230 PRODUCTION & SUPPLY OF UREA FERTILIZER
011212- A05 Grants, Subsidies and Write off Loans 6,000,000,000 25,000,000,000 15,000,000,000
011212- A051 Subsidies 6,000,000,000 25,000,000,000 15,000,000,000
Total- PRODUCTION & SUPPLY OF UREA 6,000,000,000 25,000,000,000 15,000,000,000
FERTILIZER
011212 Total- Subsidies and Miscellaneous 6,000,000,000 25,000,000,000 15,000,000,000
Expenditure
0112 Total- Financial and Fiscal Affairs 6,000,000,000 25,000,000,000 15,000,000,000
011 Total- Executive & Legislative 6,000,000,000 25,000,000,000 15,000,000,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 6,000,000,000 25,000,000,000 15,000,000,000
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0412 Commercial Affairs:
041213 Subsidies :
IB3228 SUBSIDIES TO UTILITY STORES CORPORATION FOR RAMZAN PACKAGE
041213- A05 Grants, Subsidies and Write off Loans 6,000,000,000 8,000,000,000 5,000,000,000
041213- A051 Subsidies 6,000,000,000 8,000,000,000 5,000,000,000
Total- SUBSIDIES TO UTILITY STORES 6,000,000,000 8,000,000,000 5,000,000,000
CORPORATION FOR RAMZAN
PACKAGE
IB5255 PRIME MINISTER PACKAGE UTILITY STORES CORPORATION (USC)-SUBSIDY
041213- A05 Grants, Subsidies and Write off Loans 13,000,000,000 12,000,000,000
041213- A051 Subsidies 13,000,000,000 12,000,000,000
Total- PRIME MINISTER PACKAGE UTILITY 13,000,000,000 12,000,000,000
STORES CORPORATION
(USC)-SUBSIDY
041213 Total- Subsidies 6,000,000,000 21,000,000,000 17,000,000,000
0412 Total- Commercial Affairs 6,000,000,000 21,000,000,000 17,000,000,000
041 Total- General Economic,Commercial & 6,000,000,000 21,000,000,000 17,000,000,000
Labour Affairs
044 Mining and Manufacturing:
0441 Manufacturing:
044120 Others :Page 555
NO. 052.- FC21M08INDUSTRIES AND 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
IB3229 CONTRIBUTION TO ASIAN PRODUCTIVITY ORGANIZATION (APO) JAPAN
044120- A03 Operating Expenses 38,500,000 39,538,000 36,465,000
044120- A039 General 38,500,000 39,538,000 36,465,000
Total- CONTRIBUTION TO ASIAN 38,500,000 39,538,000 36,465,000
PRODUCTIVITY ORGANIZATION (APO)
JAPAN
IB4148 NATIONAL PRODUCTIVITY ORGANIZATION (NPO)
044120- A01 Employees Related Expenses 59,108,000 59,108,000 59,108,000
044120- A011 Pay 54,358,000 54,358,000 54,358,000
044120- A011-1 Pay of Officers (48,608,000) (48,608,000) (48,608,000)
044120- A011-2 Pay of Other Staff (5,750,000) (5,750,000) (5,750,000)
044120- A012 Allowances 4,750,000 4,750,000 4,750,000
044120- A012-1 Regular Allowances (4,750,000) (4,750,000) (4,750,000)
044120- A03 Operating Expenses 20,598,000 20,598,000 19,259,000
044120- A039 General 20,598,000 20,598,000 19,259,000
Total- NATIONAL PRODUCTIVITY 79,706,000 79,706,000 78,367,000
ORGANIZATION (NPO)
IB4149 ENGINEERING DEVELOPMENT BOARD
044120- A01 Employees Related Expenses 129,139,000 129,139,000 129,139,000
044120- A011 Pay 63,639,000 63,639,000 63,639,000
044120- A011-1 Pay of Officers (48,910,000) (48,910,000) (48,910,000)
044120- A011-2 Pay of Other Staff (14,729,000) (14,729,000) (14,729,000)
044120- A012 Allowances 65,500,000 65,500,000 65,500,000
044120- A012-1 Regular Allowances (50,000,000) (50,000,000) (50,000,000)
044120- A012-2 Other Allowances (Excluding TA) (15,500,000) (15,500,000) (15,500,000)
044120- A03 Operating Expenses 27,598,000 27,598,000 25,804,000
044120- A039 General 27,598,000 27,598,000 25,804,000
Total- ENGINEERING DEVELOPMENT BOARD 156,737,000 156,737,000 154,943,000
044120 Total- Others 274,943,000 275,981,000 269,775,000
0441 Total- Manufacturing 274,943,000 275,981,000 269,775,000
0443 Administration:
044301 Administration :
IB3227 DEPARTMENT OF SUPPLIES (DEFUNCT) ISLAMABAD
044301- A03 Operating Expenses 100,000 100,000 94,000
044301- A038 Travel & Transportation 100,000 100,000 94,000
044301- A04 Employees Retirement Benefits 2,900,000 62,000 900,000
044301- A041 Pension 2,900,000 62,000 900,000
Total- DEPARTMENT OF SUPPLIES 3,000,000 162,000 994,000
(DEFUNCT) ISLAMABADPage 556
NO. 052.- FC21M08INDUSTRIES AND 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
ID1346 ADMINISTRATION (MAIN SECRETARIAT)
044301- A01 Employees Related Expenses 257,675,000 247,906,000 306,718,000
044301- A011 Pay 361 361 137,887,000 108,425,000 137,642,000
044301- A011-1 Pay of Officers (107) (107) (84,610,000) (72,557,000) (84,144,000)
044301- A011-2 Pay of Other Staff (254) (254) (53,277,000) (35,868,000) (53,498,000)
044301- A012 Allowances 119,788,000 139,481,000 169,076,000
044301- A012-1 Regular Allowances (102,512,000) (120,455,000) (149,751,000)
044301- A012-2 Other Allowances (Excluding TA) (17,276,000) (19,026,000) (19,325,000)
044301- A03 Operating Expenses 219,008,000 235,447,000 185,586,000
044301- A032 Communications 5,225,000 4,935,000 4,955,000
044301- A034 Occupancy Costs 22,520,000 36,546,000 29,967,000
044301- A036 Motor Vehicles 100,000 8,000 9,000
044301- A038 Travel & Transportation 12,513,000 13,953,000 11,612,000
044301- A039 General 178,650,000 180,005,000 139,043,000
044301- A04 Employees Retirement Benefits 6,000,000 6,752,000 8,345,000
044301- A041 Pension 6,000,000 6,752,000 8,345,000
044301- A05 Grants, Subsidies and Write off Loans 5,000,000 948,000 6,650,000
044301- A052 Grants Domestic 5,000,000 948,000 6,650,000
044301- A09 Physical Assets 4,000,000 2,300,000 1,870,000
044301- A096 Purchase of Plant and Machinery 2,000,000 1,100,000 935,000
044301- A097 Purchase of Furniture and Fixture 2,000,000 1,200,000 935,000
044301- A13 Repairs and Maintenance 2,450,000 2,580,000 1,802,000
044301- A130 Transport 800,000 950,000 748,000
044301- A131 Machinery and Equipment 500,000 500,000 467,000
044301- A132 Furniture and Fixture 300,000 300,000 280,000
044301- A133 Buildings and Structure 50,000 550,000 93,000
044301- A137 Computer Equipment 650,000 180,000 121,000
044301- A138 General 150,000 100,000 93,000
Total- ADMINISTRATION (MAIN 494,133,000 495,933,000 510,971,000
SECRETARIAT)
044301 Total- Administration 497,133,000 496,095,000 511,965,000
0443 Total- Administration 497,133,000 496,095,000 511,965,000
044 Total- Mining and Manufacturing 772,076,000 772,076,000 781,740,000
04 Total- Economic Affairs 6,772,076,000 21,772,076,000 17,781,740,000
Total- ACCOUNTANT GENERAL 12,772,076,000 46,772,076,000 32,781,740,000
PAKISTAN REVENUESPage 557
NO. 052.- FC21M08INDUSTRIES AND 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 SUB-OFFICE, LAHORE
04 Economic Affairs:
044 Mining and Manufacturing:
0441 Manufacturing:
044120 Others :
LO1514 SMALL AND MEDIUM ENTERPRISES DEVELOPMENT AUTHORITY LAHORE
044120- A01 Employees Related Expenses 203,665,000 203,665,000 203,665,000
044120- A011 Pay 107,365,000 107,365,000 107,365,000
044120- A011-1 Pay of Officers (100,922,000) (100,922,000) (100,922,000)
044120- A011-2 Pay of Other Staff (6,443,000) (6,443,000) (6,443,000)
044120- A012 Allowances 96,300,000 96,300,000 96,300,000
044120- A012-1 Regular Allowances (95,400,000) (95,400,000) (95,400,000)
044120- A012-2 Other Allowances (Excluding TA) (900,000) (900,000) (900,000)
044120- A03 Operating Expenses 75,440,000 75,440,000 70,536,000
044120- A039 General 75,440,000 75,440,000 70,536,000
Total- SMALL AND MEDIUM ENTERPRISES 279,105,000 279,105,000 274,201,000
DEVELOPMENT AUTHORITY LAHORE
LO1515 PAKISTAN INDUSTRIAL TECHNICAL ASSISTANCE CENTRE (PITAC) LAHORE
044120- A01 Employees Related Expenses 235,053,000 235,053,000 235,053,000
044120- A011 Pay 104,700,000 104,700,000 97,462,000
044120- A011-1 Pay of Officers (43,930,000) (43,930,000) (45,195,000)
044120- A011-2 Pay of Other Staff (60,770,000) (60,770,000) (52,267,000)
044120- A012 Allowances 130,353,000 130,353,000 137,591,000
044120- A012-1 Regular Allowances (97,878,000) (97,878,000) (105,116,000)
044120- A012-2 Other Allowances (Excluding TA) (32,475,000) (32,475,000) (32,475,000)
044120- A03 Operating Expenses 45,500,000 45,500,000 26,647,000
044120- A039 General 45,500,000 45,500,000 26,647,000
044120- A04 Employees Retirement Benefits 145,684,000 145,684,000 162,684,000
044120- A041 Pension 145,684,000 145,684,000 162,684,000
Total- PAKISTAN INDUSTRIAL TECHNICAL 426,237,000 426,237,000 424,384,000
ASSISTANCE CENTRE (PITAC) LAHORE
044120 Total- Others 705,342,000 705,342,000 698,585,000
0441 Total- Manufacturing 705,342,000 705,342,000 698,585,000
044 Total- Mining and Manufacturing 705,342,000 705,342,000 698,585,000
04 Total- Economic Affairs 705,342,000 705,342,000 698,585,000
Total- ACCOUNTANT GENERAL 705,342,000 705,342,000 698,585,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 558
NO. 052.- FC21M08INDUSTRIES AND 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 SUB-OFFICE, KARACHI
04 Economic Affairs:
044 Mining and Manufacturing:
0441 Manufacturing:
044120 Others :
KA3283 PAKISTAN GEMS & JEWLLERY DEVELOPMENT COMPANY
044120- A01 Employees Related Expenses 20,319,000 13,457,000 20,319,000
044120- A011 Pay 20,319,000 13,457,000 20,319,000
044120- A011-1 Pay of Officers (16,600,000) (9,960,000) (16,600,000)
044120- A011-2 Pay of Other Staff (3,719,000) (3,497,000) (3,719,000)
044120- A03 Operating Expenses 9,350,000 16,212,000 8,742,000
044120- A039 General 9,350,000 16,212,000 8,742,000
Total- PAKISTAN GEMS & JEWLLERY 29,669,000 29,669,000 29,061,000
DEVELOPMENT COMPANY
044120 Total- Others 29,669,000 29,669,000 29,061,000
0441 Total- Manufacturing 29,669,000 29,669,000 29,061,000
0443 Administration:
044301 Administration :
KA3284 PAKISTAN INSTITUTE OF MANAGEMENT KARACHI
044301- A01 Employees Related Expenses 60,872,000 60,872,000 60,872,000
044301- A011 Pay 29,000,000 29,000,000 29,000,000
044301- A011-1 Pay of Officers (17,000,000) (17,000,000) (17,000,000)
044301- A011-2 Pay of Other Staff (12,000,000) (12,000,000) (12,000,000)
044301- A012 Allowances 31,872,000 31,872,000 31,872,000
044301- A012-1 Regular Allowances (26,000,000) (26,000,000) (26,000,000)
044301- A012-2 Other Allowances (Excluding TA) (5,872,000) (5,872,000) (5,872,000)
044301- A03 Operating Expenses 7,541,000 7,541,000 7,051,000
044301- A039 General 7,541,000 7,541,000 7,051,000
044301- A04 Employees Retirement Benefits 27,000,000 27,000,000 27,000,000
044301- A041 Pension 27,000,000 27,000,000 27,000,000
Total- PAKISTAN INSTITUTE OF 95,413,000 95,413,000 94,923,000
MANAGEMENT KARACHI
044301 Total- Administration 95,413,000 95,413,000 94,923,000
0443 Total- Administration 95,413,000 95,413,000 94,923,000
044 Total- Mining and Manufacturing 125,082,000 125,082,000 123,984,000
04 Total- Economic Affairs 125,082,000 125,082,000 123,984,000
Total- ACCOUNTANT GENERAL 125,082,000 125,082,000 123,984,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 559
NO. 052.- FC21M08INDUSTRIES AND 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
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
04 Economic Affairs:
044 Mining and Manufacturing:
0443 Administration:
044301 Administration :
HQ2340 CONTRIBUTION TO UNIDO REGULAR BUDGET AND CONTRIBUTION TO UNID COST SHARING TO UNIDO
LOCAL OFFICE
044301- A03 Operating Expenses 28,500,000 28,500,000 27,115,000
044301- A039 General 28,500,000 28,500,000 27,115,000
Total- CONTRIBUTION TO UNIDO REGULAR 28,500,000 28,500,000 27,115,000
BUDGET AND CONTRIBUTION TO UNID
COST SHARING TO UNIDO LOCAL
OFFICE
044301 Total- Administration 28,500,000 28,500,000 27,115,000
0443 Total- Administration 28,500,000 28,500,000 27,115,000
044 Total- Mining and Manufacturing 28,500,000 28,500,000 27,115,000
04 Total- Economic Affairs 28,500,000 28,500,000 27,115,000
Total- CHIEF ACCOUNTS OFFICER 28,500,000 28,500,000 27,115,000
(MINISTRY OF FOREIGN
AFFAIRS)
TOTAL - DEMAND 13,631,000,000 47,631,000,000 33,631,424,000Page 560
NO. 053.- FINANCIAL ACTION TASK FORCE (FATF) SECRETARIAT DEMANDS FOR GRANTS
DEMAND NO. 053
( FC21F30 )
FINANCIAL ACTION TASK FORCE (FATF) SECRETARIAT
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other
Expenses of the FINANCIAL ACTION TASK FORCE (FATF) SECRETARIAT.
Voted Rs. 79,720,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF INDUSTRIES AND PRODUCTION .
2021-2022 2021-2022 2022-2023
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
041 General Economic,Commercial & Labour Affairs 85,000,000 80,000,000 79,720,000
Total 85,000,000 80,000,000 79,720,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 55,000,000 40,455,000 45,000,000
A011 Pay 22,920,000 13,320,000 19,400,000
A011-1 Pay of Officers (14,520,000) (13,320,000) (12,800,000)
A011-2 Pay of Other Staff (8,400,000) (6,600,000)
A012 Allowances 32,080,000 27,135,000 25,600,000
A012-1 Regular Allowances (25,960,000) (22,215,000) (20,480,000)
A012-2 Other Allowances (Excluding TA) (6,120,000) (4,920,000) (5,120,000)
A03 Operating Expenses 23,650,000 21,932,000 28,935,000
A04 Employees Retirement Benefits 2,200,000 2,000,000
A09 Physical Assets 1,500,000 11,998,000 1,402,000
A13 Repairs and Maintenance 2,650,000 5,615,000 2,383,000
Total 85,000,000 80,000,000 79,720,000Page 561
NO. 053.- FC21F30 FINANCIAL ACTION TASK FORCE (FATF) SECRETARIAT 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:
0412 Commercial Affairs:
041250 OTHERS :
IB0932 FINANCIAL ACTION TASK FORCE SECRETARIAT CELL
041250- A01 Employees Related Expenses 55,000,000 40,455,000 45,000,000
041250- A011 Pay 39 42 22,920,000 13,320,000 19,400,000
041250- A011-1 Pay of Officers (12) (12) (14,520,000) (13,320,000) (12,800,000)
041250- A011-2 Pay of Other Staff (27) (30) (8,400,000) (6,600,000)
041250- A012 Allowances 32,080,000 27,135,000 25,600,000
041250- A012-1 Regular Allowances (25,960,000) (22,215,000) (20,480,000)
041250- A012-2 Other Allowances (Excluding TA) (6,120,000) (4,920,000) (5,120,000)
041250- A03 Operating Expenses 23,650,000 21,932,000 28,935,000
041250- A032 Communications 1,900,000 750,000 1,776,000
041250- A034 Occupancy Costs 7,050,000 5,537,000 9,397,000
041250- A036 Motor Vehicles 200,000 91,000 93,000
041250- A038 Travel & Transportation 5,000,000 5,075,000 6,918,000
041250- A039 General 9,500,000 10,479,000 10,751,000
041250- A04 Employees Retirement Benefits 2,200,000 2,000,000
041250- A041 Pension 2,200,000 2,000,000
041250- A09 Physical Assets 1,500,000 11,998,000 1,402,000
041250- A092 Computer Equipment 6,780,000
041250- A096 Purchase of Plant and Machinery 800,000 4,298,000 748,000
041250- A097 Purchase of Furniture and Fixture 700,000 920,000 654,000
041250- A13 Repairs and Maintenance 2,650,000 5,615,000 2,383,000
041250- A130 Transport 800,000 1,100,000 748,000
041250- A131 Machinery and Equipment 600,000 600,000 280,000
041250- A132 Furniture and Fixture 300,000 300,000 280,000
041250- A133 Buildings and Structure 500,000 3,300,000 654,000
041250- A137 Computer Equipment 250,000 100,000 234,000
041250- A138 General 200,000 215,000 187,000
Total- FINANCIAL ACTION TASK FORCE 85,000,000 80,000,000 79,720,000
SECRETARIAT CELLPage 562
NO. 053.- FC21F30 FINANCIAL ACTION TASK FORCE (FATF) SECRETARIAT 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
041250 Total- OTHERS 85,000,000 80,000,000 79,720,000
0412 Total- Commercial Affairs 85,000,000 80,000,000 79,720,000
041 Total- General Economic,Commercial & 85,000,000 80,000,000 79,720,000
Labour Affairs
04 Total- Economic Affairs 85,000,000 80,000,000 79,720,000
Total- ACCOUNTANT GENERAL 85,000,000 80,000,000 79,720,000
PAKISTAN REVENUES
TOTAL - DEMAND 85,000,000 80,000,000 79,720,000Page 563
SECTION XVI
MINISTRY OF INFORMATION, BROADCASTING AND
NATIONAL HISTORY AND LITERARY HERITAGE
*******
2022-2023
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the Ministry of Information,
Broadcasting and National History and Literary Heritage
Current Expenditure on Revenue Account
54 Information and Broadcasting Division 2,822,334
55 Miscellaneous Expenditure of Information
and Broadcasting Division 6,674,004
Total : 9,496,338Page 564
No text layer on this page, see the official PDF.
Page 565
NO. 054.- INFORMATION AND BROADCASTING DIVISION DEMANDS FOR GRANTS
DEMAND NO. 054
( FC21M09 )
INFORMATION AND BROADCASTING DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other
Expenses of the INFORMATION AND BROADCASTING DIVISION.
Voted Rs. 2,822,334,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF INFORMATION, BROADCASTING NATIONAL HISTORY AND LITERARY HERITAGE.
2021-2022 2021-2022 2022-2023
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 875,456,000 1,031,004,000 895,597,000
Affairs, External Affairs
041 General Economic,Commercial & Labour Affairs 32,776,000 32,776,000 32,156,000
082 Cultural Services 12,066,000 3,403,000 2,888,000
083 Broadcasting and Publishing 1,260,381,000 1,429,188,000 1,328,466,000
086 Admin.of Info, Recreation and Culture 574,321,000 2,538,782,000 563,227,000
Total 2,755,000,000 5,035,153,000 2,822,334,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 1,801,688,000 1,779,449,000 1,784,802,000
A011 Pay 777,956,000 767,145,000 724,675,000
A011-1 Pay of Officers (363,257,000) (319,930,000) (321,506,000)
A011-2 Pay of Other Staff (414,699,000) (447,215,000) (403,169,000)
A012 Allowances 1,023,732,000 1,012,304,000 1,060,127,000
A012-1 Regular Allowances (718,767,000) (736,085,000) (845,853,000)
A012-2 Other Allowances (Excluding TA) (304,965,000) (276,219,000) (214,274,000)
A03 Operating Expenses 796,456,000 3,054,775,000 877,775,000
A04 Employees Retirement Benefits 47,797,000 43,954,000 37,763,000
A05 Grants, Subsidies and Write off Loans 36,911,000 57,383,000 41,502,000
A06 Transfers 610,000
A09 Physical Assets 28,692,000 43,250,000 31,717,000
A13 Repairs and Maintenance 43,456,000 56,342,000 48,165,000
Total 2,755,000,000 5,035,153,000 2,822,334,000Page 566
NO. 054.- FC21M09INFORMATION AND BROADCASTING 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:
041304 REGULATION OF MAN-MANAGEMENT RELATION :
IB3238 IMPLEMENTATION TRIBUNAL FOR NEWSPAPER EMPLOYEES (ITNE).
041304- A01 Employees Related Expenses 23,261,000 23,061,000 23,261,000
041304- A011 Pay 25 25 14,092,000 14,092,000 14,092,000
041304- A011-1 Pay of Officers (5) (5) (10,000,000) (10,000,000) (10,000,000)
041304- A011-2 Pay of Other Staff (20) (20) (4,092,000) (4,092,000) (4,092,000)
041304- A012 Allowances 9,169,000 8,969,000 9,169,000
041304- A012-1 Regular Allowances (7,269,000) (7,269,000) (7,759,000)
041304- A012-2 Other Allowances (Excluding TA) (1,900,000) (1,700,000) (1,410,000)
041304- A03 Operating Expenses 7,340,000 7,790,000 7,161,000
041304- A032 Communications 660,000 560,000 429,000
041304- A033 Utilities 580,000 480,000 450,000
041304- A034 Occupancy Costs 3,100,000 4,100,000 3,787,000
041304- A038 Travel & Transportation 2,300,000 2,000,000 1,962,000
041304- A039 General 700,000 650,000 533,000
041304- A04 Employees Retirement Benefits 25,000 25,000 25,000
041304- A041 Pension 25,000 25,000 25,000
041304- A09 Physical Assets 1,300,000 1,100,000 1,121,000
041304- A092 Computer Equipment 500,000 500,000 467,000
041304- A096 Purchase of Plant and Machinery 500,000 400,000 374,000
041304- A097 Purchase of Furniture and Fixture 300,000 200,000 280,000
041304- A13 Repairs and Maintenance 850,000 800,000 588,000
041304- A130 Transport 100,000 100,000 93,000
041304- A131 Machinery and Equipment 150,000 150,000 140,000
041304- A132 Furniture and Fixture 100,000 50,000 93,000
041304- A133 Buildings and Structure 500,000 500,000 262,000
Total- IMPLEMENTATION TRIBUNAL FOR 32,776,000 32,776,000 32,156,000
NEWSPAPER EMPLOYEES (ITNE).
041304 Total- REGULATION OF 32,776,000 32,776,000 32,156,000
MAN-MANAGEMENT RELATIONPage 567
NO. 054.- FC21M09INFORMATION AND BROADCASTING 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
0413 Total- General Labour Affairs 32,776,000 32,776,000 32,156,000
041 Total- General Economic,Commercial & 32,776,000 32,776,000 32,156,000
Labour Affairs
04 Total- Economic Affairs 32,776,000 32,776,000 32,156,000
08 Recreation, Culture and Religion:
082 Cultural Services:
0821 Cultural Services:
082105 Promotion of Culutural activities :
IB3240 PAK NATIONAL CENTRE (SURPLUS POOL)
082105- A01 Employees Related Expenses 8,343,000 2,714,000 822,000
082105- A011 Pay 21 21 6,339,000 1,536,000 488,000
082105- A011-1 Pay of Officers (6) (6) (3,239,000) (536,000)
082105- A011-2 Pay of Other Staff (15) (15) (3,100,000) (1,000,000) (488,000)
082105- A012 Allowances 2,004,000 1,178,000 334,000
082105- A012-1 Regular Allowances (1,904,000) (1,178,000) (334,000)
082105- A012-2 Other Allowances (Excluding TA) (100,000)
082105- A03 Operating Expenses 1,200,000 570,000 1,566,000
082105- A032 Communications 22,000 22,000 934,000
082105- A034 Occupancy Costs 450,000 450,000 353,000
082105- A038 Travel & Transportation 630,000
082105- A039 General 98,000 98,000 279,000
082105- A04 Employees Retirement Benefits 2,500,000 119,000 500,000
082105- A041 Pension 2,500,000 119,000 500,000
082105- A13 Repairs and Maintenance 23,000
082105- A132 Furniture and Fixture 12,000
082105- A137 Computer Equipment 11,000
Total- PAK NATIONAL CENTRE (SURPLUS 12,066,000 3,403,000 2,888,000
POOL)
082105 Total- Promotion of Culutural activities 12,066,000 3,403,000 2,888,000
0821 Total- Cultural Services 12,066,000 3,403,000 2,888,000
082 Total- Cultural Services 12,066,000 3,403,000 2,888,000
083 Broadcasting and Publishing:
0831 Broadcasting and Publishing:
083102 films censorship and publications :Page 568
NO. 054.- FC21M09INFORMATION AND BROADCASTING 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
IB3235 DIRECTORATE GENERAL OF FILMS AND PUBLICATIONS WING ISLAMABAD
083102- A01 Employees Related Expenses 102,750,000 96,211,000 104,707,000
083102- A011 Pay 138 138 58,620,000 45,997,000 46,730,000
083102- A011-1 Pay of Officers (23) (23) (28,448,000) (17,322,000) (17,630,000)
083102- A011-2 Pay of Other Staff (115) (115) (30,172,000) (28,675,000) (29,100,000)
083102- A012 Allowances 44,130,000 50,214,000 57,977,000
083102- A012-1 Regular Allowances (38,812,000) (44,525,000) (51,802,000)
083102- A012-2 Other Allowances (Excluding TA) (5,318,000) (5,689,000) (6,175,000)
083102- A03 Operating Expenses 25,017,000 108,958,000 31,934,000
083102- A032 Communications 1,090,000 1,738,000 775,000
083102- A033 Utilities 2,347,000 3,284,000 2,430,000
083102- A034 Occupancy Costs 12,313,000 72,866,000 20,570,000
083102- A038 Travel & Transportation 2,268,000 8,556,000 2,879,000
083102- A039 General 6,999,000 22,514,000 5,280,000
083102- A04 Employees Retirement Benefits 4,191,000 3,909,000 810,000
083102- A041 Pension 4,191,000 3,909,000 810,000
083102- A05 Grants, Subsidies and Write off Loans 4,443,000 24,600,000 3,400,000
083102- A052 Grants Domestic 4,443,000 24,600,000 3,400,000
083102- A06 Transfers 300,000
083102- A063 Entertainment & Gifts 300,000
083102- A09 Physical Assets 834,000 4,334,000 937,000
083102- A092 Computer Equipment 38,000 38,000 3,000
083102- A096 Purchase of Plant and Machinery 754,000 2,754,000 467,000
083102- A097 Purchase of Furniture and Fixture 42,000 1,542,000 467,000
083102- A13 Repairs and Maintenance 1,786,000 8,585,000 2,148,000
083102- A130 Transport 503,000 1,302,000 467,000
083102- A131 Machinery and Equipment 419,000 2,119,000 467,000
083102- A132 Furniture and Fixture 293,000 2,393,000 467,000
083102- A137 Computer Equipment 571,000 2,771,000 747,000
Total- DIRECTORATE GENERAL OF FILMS 139,021,000 246,597,000 144,236,000
AND PUBLICATIONS WING ISLAMABADPage 569
NO. 054.- FC21M09INFORMATION AND BROADCASTING 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
IB3236 ELECTRONIC MEDIA RELATION WING
083102- A01 Employees Related Expenses 25,595,000 30,938,000 34,978,000
083102- A011 Pay 59 59 12,397,000 14,679,000 15,837,000
083102- A011-1 Pay of Officers (12) (12) (5,264,000) (5,671,000) (6,337,000)
083102- A011-2 Pay of Other Staff (47) (47) (7,133,000) (9,008,000) (9,500,000)
083102- A012 Allowances 13,198,000 16,259,000 19,141,000
083102- A012-1 Regular Allowances (11,762,000) (14,723,000) (17,191,000)
083102- A012-2 Other Allowances (Excluding TA) (1,436,000) (1,536,000) (1,950,000)
083102- A03 Operating Expenses 21,168,000 42,857,000 18,325,000
083102- A032 Communications 10,328,000 20,076,000 8,994,000
083102- A033 Utilities 378,000 141,000 327,000
083102- A034 Occupancy Costs 7,100,000 17,161,000 6,077,000
083102- A038 Travel & Transportation 1,761,000 4,074,000 1,878,000
083102- A039 General 1,601,000 1,405,000 1,049,000
083102- A04 Employees Retirement Benefits 84,000 34,000
083102- A041 Pension 84,000 34,000
083102- A06 Transfers 100,000
083102- A063 Entertainment & Gifts 100,000
083102- A09 Physical Assets 627,000 612,000 494,000
083102- A092 Computer Equipment 24,000 9,000 27,000
083102- A096 Purchase of Plant and Machinery 553,000 553,000 280,000
083102- A097 Purchase of Furniture and Fixture 50,000 50,000 187,000
083102- A13 Repairs and Maintenance 1,980,000 3,750,000 1,683,000
083102- A130 Transport 503,000 853,000 374,000
083102- A131 Machinery and Equipment 419,000 419,000 421,000
083102- A132 Furniture and Fixture 335,000 505,000 374,000
083102- A137 Computer Equipment 723,000 1,973,000 514,000
Total- ELECTRONIC MEDIA RELATION WING 49,454,000 78,191,000 55,580,000
IB3239 FILM WING ISLAMABAD.
083102- A01 Employees Related Expenses 10,898,000 11,920,000 13,602,000
083102- A011 Pay 3 6 5,231,000 5,914,000 6,245,000
083102- A011-1 Pay of Officers (3) (2,711,000) (3,256,000) (3,425,000)
083102- A011-2 Pay of Other Staff (3) (3) (2,520,000) (2,658,000) (2,820,000)
083102- A012 Allowances 5,667,000 6,006,000 7,357,000
083102- A012-1 Regular Allowances (5,081,000) (5,379,000) (6,589,000)Page 570
NO. 054.- FC21M09INFORMATION AND BROADCASTING 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
083102- A012-2 Other Allowances (Excluding TA) (586,000) (627,000) (768,000)
083102- A03 Operating Expenses 3,241,000 12,188,000 3,187,000
083102- A034 Occupancy Costs 2,200,000 2,399,000 1,870,000
083102- A038 Travel & Transportation 262,000 206,000 420,000
083102- A039 General 779,000 9,583,000 897,000
083102- A04 Employees Retirement Benefits 168,000 67,000 10,000
083102- A041 Pension 168,000 67,000 10,000
083102- A06 Transfers 200,000
083102- A063 Entertainment & Gifts 200,000
083102- A09 Physical Assets 251,000 351,000 318,000
083102- A092 Computer Equipment 41,000 16,000 38,000
083102- A096 Purchase of Plant and Machinery 168,000 318,000 187,000
083102- A097 Purchase of Furniture and Fixture 42,000 17,000 93,000
083102- A13 Repairs and Maintenance 377,000 325,000 421,000
083102- A130 Transport 117,000 81,000 140,000
083102- A131 Machinery and Equipment 117,000 117,000 112,000
083102- A132 Furniture and Fixture 117,000 117,000 112,000
083102- A137 Computer Equipment 26,000 10,000 57,000
Total- FILM WING ISLAMABAD. 14,935,000 24,851,000 17,738,000
IB9091 CENTRAL BOARD OF FILMS CENSOR ISLAMABAD.
083102- A01 Employees Related Expenses 16,000,000 15,875,000 21,000,000
083102- A011 Pay 32 32 8,460,000 8,460,000 10,415,000
083102- A011-1 Pay of Officers (9) (9) (3,500,000) (3,500,000) (4,300,000)
083102- A011-2 Pay of Other Staff (23) (23) (4,960,000) (4,960,000) (6,115,000)
083102- A012 Allowances 7,540,000 7,415,000 10,585,000
083102- A012-1 Regular Allowances (6,686,000) (6,686,000) (9,455,000)
083102- A012-2 Other Allowances (Excluding TA) (854,000) (729,000) (1,130,000)
083102- A03 Operating Expenses 3,605,000 6,430,000 7,453,000
083102- A032 Communications 220,000 220,000 355,000
083102- A033 Utilities 550,000 600,000 935,000
083102- A034 Occupancy Costs 1,800,000 3,800,000 3,749,000
083102- A038 Travel & Transportation 695,000 945,000 1,196,000
083102- A039 General 340,000 865,000 1,218,000Page 571
NO. 054.- FC21M09INFORMATION AND BROADCASTING 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
083102- A04 Employees Retirement Benefits 100,000 100,000 375,000
083102- A041 Pension 100,000 100,000 375,000
083102- A09 Physical Assets 80,000 80,000 140,000
083102- A096 Purchase of Plant and Machinery 30,000 30,000 47,000
083102- A097 Purchase of Furniture and Fixture 50,000 50,000 93,000
083102- A13 Repairs and Maintenance 215,000 215,000 467,000
083102- A130 Transport 70,000 70,000 187,000
083102- A131 Machinery and Equipment 40,000 40,000 93,000
083102- A132 Furniture and Fixture 40,000 40,000 93,000
083102- A137 Computer Equipment 65,000 65,000 94,000
Total- CENTRAL BOARD OF FILMS CENSOR 20,000,000 22,700,000 29,435,000
ISLAMABAD.
083102 Total- films censorship and publications 223,410,000 372,339,000 246,989,000
083103 publicity :
ID1371 EXTERNAL PUBLICITY WING (HEADQUARTER) ISLAMABAD
083103- A01 Employees Related Expenses 78,510,000 62,583,000 69,410,000
083103- A011 Pay 104 104 32,400,000 30,160,000 32,272,000
083103- A011-1 Pay of Officers (30) (30) (22,300,000) (21,110,000) (22,210,000)
083103- A011-2 Pay of Other Staff (74) (74) (10,100,000) (9,050,000) (10,062,000)
083103- A012 Allowances 46,110,000 32,423,000 37,138,000
083103- A012-1 Regular Allowances (25,460,000) (23,460,000) (33,903,000)
083103- A012-2 Other Allowances (Excluding TA) (20,650,000) (8,963,000) (3,235,000)
083103- A03 Operating Expenses 34,925,000 47,466,000 43,956,000
083103- A032 Communications 2,626,000 2,341,000 2,346,000
083103- A033 Utilities 3,235,000 2,777,000 3,365,000
083103- A034 Occupancy Costs 11,360,000 20,708,000 12,881,000
083103- A036 Motor Vehicles 47,000
083103- A038 Travel & Transportation 6,293,000 9,017,000 15,614,000
083103- A039 General 11,364,000 12,623,000 9,750,000
083103- A09 Physical Assets 1,267,000 3,417,000 935,000
083103- A092 Computer Equipment 150,000 187,000
083103- A096 Purchase of Plant and Machinery 893,000 2,393,000 374,000
083103- A097 Purchase of Furniture and Fixture 374,000 874,000 374,000Page 572
NO. 054.- FC21M09INFORMATION AND BROADCASTING 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
083103- A13 Repairs and Maintenance 4,128,000 5,364,000 3,183,000
083103- A130 Transport 935,000 1,205,000 892,000
083103- A131 Machinery and Equipment 735,000 735,000 421,000
083103- A132 Furniture and Fixture 735,000 735,000 421,000
083103- A133 Buildings and Structure 1,080,000 1,887,000 1,028,000
083103- A137 Computer Equipment 643,000 733,000 374,000
083103- A138 General 69,000 47,000
Total- EXTERNAL PUBLICITY WING 118,830,000 118,830,000 117,484,000
(HEADQUARTER) ISLAMABAD
083103 Total- publicity 118,830,000 118,830,000 117,484,000
083104 public relations :
IB3232 PRESS INFORMATION DEPARTMENT
083104- A01 Employees Related Expenses 274,945,000 274,945,000 277,914,000
083104- A011 Pay 479 479 154,350,000 154,350,000 146,350,000
083104- A011-1 Pay of Officers (131) (131) (70,150,000) (70,150,000) (65,650,000)
083104- A011-2 Pay of Other Staff (348) (348) (84,200,000) (84,200,000) (80,700,000)
083104- A012 Allowances 120,595,000 120,595,000 131,564,000
083104- A012-1 Regular Allowances (87,695,000) (87,695,000) (97,764,000)
083104- A012-2 Other Allowances (Excluding TA) (32,900,000) (32,900,000) (33,800,000)
083104- A03 Operating Expenses 157,713,000 157,713,000 150,975,000
083104- A032 Communications 6,311,000 6,311,000 5,984,000
083104- A033 Utilities 6,129,000 6,129,000 5,036,000
083104- A034 Occupancy Costs 77,666,000 77,666,000 81,429,000
083104- A036 Motor Vehicles 93,000 93,000 93,000
083104- A038 Travel & Transportation 31,790,000 31,790,000 29,919,000
083104- A039 General 35,724,000 35,724,000 28,514,000
083104- A04 Employees Retirement Benefits 8,340,000 8,340,000 6,500,000
083104- A041 Pension 8,340,000 8,340,000 6,500,000
083104- A05 Grants, Subsidies and Write off Loans 12,000,000
083104- A052 Grants Domestic 12,000,000
083104- A09 Physical Assets 2,992,000 2,992,000 2,804,000
083104- A096 Purchase of Plant and Machinery 1,496,000 1,496,000 1,402,000
083104- A097 Purchase of Furniture and Fixture 1,496,000 1,496,000 1,402,000Page 573
NO. 054.- FC21M09INFORMATION AND BROADCASTING 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
083104- A13 Repairs and Maintenance 5,797,000 5,797,000 6,265,000
083104- A130 Transport 3,740,000 3,740,000 3,740,000
083104- A131 Machinery and Equipment 654,000 654,000 935,000
083104- A132 Furniture and Fixture 748,000 748,000 935,000
083104- A133 Buildings and Structure 467,000 467,000 467,000
083104- A137 Computer Equipment 141,000 141,000 141,000
083104- A138 General 47,000 47,000 47,000
Total- PRESS INFORMATION DEPARTMENT 449,787,000 449,787,000 456,458,000
083104 Total- public relations 449,787,000 449,787,000 456,458,000
083120 Others :
IB3234 INFORMATION SERVICES ACADEMY
083120- A01 Employees Related Expenses 37,351,000 39,061,000 39,061,000
083120- A011 Pay 65 65 20,320,000 21,580,000 21,580,000
083120- A011-1 Pay of Officers (31) (31) (13,740,000) (15,000,000) (15,000,000)
083120- A011-2 Pay of Other Staff (34) (34) (6,580,000) (6,580,000) (6,580,000)
083120- A012 Allowances 17,031,000 17,481,000 17,481,000
083120- A012-1 Regular Allowances (13,580,000) (12,680,000) (12,680,000)
083120- A012-2 Other Allowances (Excluding TA) (3,451,000) (4,801,000) (4,801,000)
083120- A03 Operating Expenses 16,117,000 23,146,000 21,618,000
083120- A032 Communications 710,000 800,000 747,000
083120- A033 Utilities 2,500,000 4,810,000 4,496,000
083120- A034 Occupancy Costs 6,903,000 6,726,000 6,288,000
083120- A036 Motor Vehicles 20,000
083120- A038 Travel & Transportation 3,109,000 6,380,000 5,965,000
083120- A039 General 2,875,000 4,430,000 4,122,000
083120- A04 Employees Retirement Benefits 1,900,000 2,312,000 2,312,000
083120- A041 Pension 1,900,000 2,312,000 2,312,000
083120- A05 Grants, Subsidies and Write off Loans 2,000 2,000 2,000
083120- A052 Grants Domestic 2,000 2,000 2,000
083120- A09 Physical Assets 500,000 450,000 421,000
083120- A092 Computer Equipment 200,000 220,000 206,000
083120- A096 Purchase of Plant and Machinery 200,000 130,000 122,000
083120- A097 Purchase of Furniture and Fixture 100,000 100,000 93,000Page 574
NO. 054.- FC21M09INFORMATION AND BROADCASTING 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
083120- A13 Repairs and Maintenance 730,000 1,939,000 1,542,000
083120- A130 Transport 300,000 1,050,000 982,000
083120- A131 Machinery and Equipment 100,000 250,000
083120- A132 Furniture and Fixture 100,000 200,000
083120- A133 Buildings and Structure 100,000 400,000
083120- A137 Computer Equipment 130,000 39,000 560,000
Total- INFORMATION SERVICES ACADEMY 56,600,000 66,910,000 64,956,000
IB3519 PAKISTAN INFORMATION COMMISSION
083120- A01 Employees Related Expenses 35,178,000 34,428,000 37,520,000
083120- A011 Pay 16 16 21,868,000 21,868,000 22,280,000
083120- A011-1 Pay of Officers (8) (8) (19,168,000) (19,168,000) (21,060,000)
083120- A011-2 Pay of Other Staff (8) (8) (2,700,000) (2,700,000) (1,220,000)
083120- A012 Allowances 13,310,000 12,560,000 15,240,000
083120- A012-1 Regular Allowances (11,190,000) (11,190,000) (14,070,000)
083120- A012-2 Other Allowances (Excluding TA) (2,120,000) (1,370,000) (1,170,000)
083120- A03 Operating Expenses 10,722,000 12,022,000 8,027,000
083120- A032 Communications 450,000 530,000 569,000
083120- A033 Utilities 710,000 700,000 710,000
083120- A034 Occupancy Costs 3,300,000 4,650,000 3,581,000
083120- A038 Travel & Transportation 2,000,000 1,450,000 625,000
083120- A039 General 4,262,000 4,692,000 2,542,000
083120- A09 Physical Assets 3,300,000 2,800,000 2,524,000
083120- A095 Purchase of Transport 2,200,000 2,200,000 2,150,000
083120- A096 Purchase of Plant and Machinery 500,000 500,000 187,000
083120- A097 Purchase of Furniture and Fixture 600,000 100,000 187,000
083120- A13 Repairs and Maintenance 1,440,000 1,390,000 1,708,000
083120- A130 Transport 100,000 60,000 93,000
083120- A131 Machinery and Equipment 200,000 150,000 93,000
083120- A132 Furniture and Fixture 200,000 50,000 93,000
083120- A133 Buildings and Structure 400,000 140,000
083120- A137 Computer Equipment 540,000 1,130,000 1,289,000
Total- PAKISTAN INFORMATION COMMISSION 50,640,000 50,640,000 49,779,000Page 575
NO. 054.- FC21M09INFORMATION AND BROADCASTING 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
IB8752 PRESS REGISTRAR OFFICE
083120- A01 Employees Related Expenses 8,301,000
083120- A011 Pay 2 2,646,000
083120- A011-1 Pay of Officers (2) (2,646,000)
083120- A012 Allowances 5,655,000
083120- A012-1 Regular Allowances (3,895,000)
083120- A012-2 Other Allowances (Excluding TA) (1,760,000)
083120- A03 Operating Expenses 1,588,000
083120- A038 Travel & Transportation 1,214,000
083120- A039 General 374,000
083120- A09 Physical Assets 3,740,000
083120- A095 Purchase of Transport 3,740,000
Total- PRESS REGISTRAR OFFICE 13,629,000
083120 Total- Others 107,240,000 117,550,000 128,364,000
0831 Total- Broadcasting and Publishing 899,267,000 1,058,506,000 949,295,000
083 Total- Broadcasting and Publishing 899,267,000 1,058,506,000 949,295,000
086 Admin.of Info, Recreation and Culture:
0861 Admin.of Info, Recreation and Culture:
086101 Administration :
ID1356 SECRETARIAT (MAIN)
086101- A01 Employees Related Expenses 318,240,000 235,174,000 262,090,000
086101- A011 Pay 309 128,700,000 98,300,000 103,100,000
086101- A011-1 Pay of Officers (61) (72,600,000) (55,500,000) (57,400,000)
086101- A011-2 Pay of Other Staff (248) (56,100,000) (42,800,000) (45,700,000)
086101- A012 Allowances 189,540,000 136,874,000 158,990,000
086101- A012-1 Regular Allowances (131,640,000) (98,454,000) (125,890,000)
086101- A012-2 Other Allowances (Excluding TA) (57,900,000) (38,420,000) (33,100,000)
086101- A03 Operating Expenses 94,164,000 2,139,477,000 140,942,000
086101- A032 Communications 7,900,000 9,400,000 8,694,000
086101- A034 Occupancy Costs 45,200,000 57,200,000 56,100,000
086101- A036 Motor Vehicles 60,000 60,000
086101- A038 Travel & Transportation 19,000,000 26,280,000 29,545,000
086101- A039 General 22,004,000 2,046,537,000 46,603,000Page 576
NO. 054.- FC21M09INFORMATION AND BROADCASTING 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
086101- A04 Employees Retirement Benefits 21,000,000 19,500,000 17,000,000
086101- A041 Pension 21,000,000 19,500,000 17,000,000
086101- A05 Grants, Subsidies and Write off Loans 24,900,000 24,900,000 20,900,000
086101- A052 Grants Domestic 24,900,000 24,900,000 20,900,000
086101- A09 Physical Assets 3,510,000 15,452,000 8,490,000
086101- A092 Computer Equipment 510,000 3,652,000 1,945,000
086101- A096 Purchase of Plant and Machinery 1,700,000 8,700,000 4,675,000
086101- A097 Purchase of Furniture and Fixture 1,300,000 3,100,000 1,870,000
086101- A13 Repairs and Maintenance 5,600,000 12,000,000 7,105,000
086101- A130 Transport 2,000,000 4,500,000 2,805,000
086101- A131 Machinery and Equipment 1,300,000 2,800,000 1,870,000
086101- A132 Furniture and Fixture 1,300,000 1,300,000 935,000
086101- A137 Computer Equipment 1,000,000 3,400,000 1,495,000
Total- SECRETARIAT (MAIN) 467,414,000 2,446,503,000 456,527,000
ID1362 INTERNET WING
086101- A01 Employees Related Expenses 18,351,000 12,001,000 15,837,000
086101- A011 Pay 14 14 7,251,000 6,751,000 6,751,000
086101- A011-1 Pay of Officers (5) (5) (4,500,000) (4,000,000) (4,000,000)
086101- A011-2 Pay of Other Staff (9) (9) (2,751,000) (2,751,000) (2,751,000)
086101- A012 Allowances 11,100,000 5,250,000 9,086,000
086101- A012-1 Regular Allowances (8,800,000) (3,400,000) (7,236,000)
086101- A012-2 Other Allowances (Excluding TA) (2,300,000) (1,850,000) (1,850,000)
086101- A03 Operating Expenses 3,800,000 5,800,000 3,892,000
086101- A038 Travel & Transportation 2,950,000 4,950,000 3,892,000
086101- A039 General 850,000 850,000
086101- A13 Repairs and Maintenance 892,000 350,000
086101- A130 Transport 153,000
086101- A131 Machinery and Equipment 250,000 250,000
086101- A132 Furniture and Fixture 100,000 100,000
086101- A137 Computer Equipment 389,000
Total- INTERNET WING 23,043,000 18,151,000 19,729,000Page 577
NO. 054.- FC21M09INFORMATION AND BROADCASTING 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
ID1381 AUDIT BUREAU OF CIRCULATION ISLAMABAD.
086101- A01 Employees Related Expenses 11,750,000 11,750,000 16,059,000
086101- A011 Pay 23 23 5,935,000 5,935,000 7,277,000
086101- A011-1 Pay of Officers (9) (9) (4,235,000) (4,235,000) (5,275,000)
086101- A011-2 Pay of Other Staff (14) (14) (1,700,000) (1,700,000) (2,002,000)
086101- A012 Allowances 5,815,000 5,815,000 8,782,000
086101- A012-1 Regular Allowances (4,215,000) (4,215,000) (8,282,000)
086101- A012-2 Other Allowances (Excluding TA) (1,600,000) (1,600,000) (500,000)
086101- A03 Operating Expenses 9,680,000 9,680,000 9,919,000
086101- A032 Communications 235,000 235,000 290,000
086101- A033 Utilities 1,060,000 1,060,000 1,198,000
086101- A034 Occupancy Costs 6,250,000 6,250,000 6,236,000
086101- A038 Travel & Transportation 1,110,000 1,110,000 1,084,000
086101- A039 General 1,025,000 1,025,000 1,111,000
086101- A09 Physical Assets 250,000 250,000 467,000
086101- A092 Computer Equipment 50,000 50,000 187,000
086101- A096 Purchase of Plant and Machinery 100,000 100,000 140,000
086101- A097 Purchase of Furniture and Fixture 100,000 100,000 140,000
086101- A13 Repairs and Maintenance 320,000 320,000 1,709,000
086101- A130 Transport 100,000 100,000 140,000
086101- A131 Machinery and Equipment 80,000 80,000 93,000
086101- A132 Furniture and Fixture 50,000 50,000 65,000
086101- A133 Buildings and Structure 30,000 30,000 1,290,000
086101- A137 Computer Equipment 60,000 60,000 121,000
Total- AUDIT BUREAU OF CIRCULATION 22,000,000 22,000,000 28,154,000
ISLAMABAD.
ID2110 CYBER WING
086101- A01 Employees Related Expenses 38,135,000 28,756,000 29,510,000
086101- A011 Pay 37 37 18,900,000 14,686,000 16,100,000
086101- A011-1 Pay of Officers (20) (20) (15,900,000) (12,186,000) (12,100,000)
086101- A011-2 Pay of Other Staff (17) (17) (3,000,000) (2,500,000) (4,000,000)
086101- A012 Allowances 19,235,000 14,070,000 13,410,000
086101- A012-1 Regular Allowances (8,075,000) (6,910,000) (10,010,000)
086101- A012-2 Other Allowances (Excluding TA) (11,160,000) (7,160,000) (3,400,000)
086101- A03 Operating Expenses 7,000,000 4,624,000 9,433,000Page 578
NO. 054.- FC21M09INFORMATION AND BROADCASTING 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
086101- A038 Travel & Transportation 7,000,000 4,000,000 9,433,000
086101- A039 General 624,000
086101- A09 Physical Assets 1,096,000
086101- A097 Purchase of Furniture and Fixture 1,096,000
086101- A13 Repairs and Maintenance 1,280,000 374,000
086101- A131 Machinery and Equipment 580,000 187,000
086101- A132 Furniture and Fixture 700,000 187,000
Total- CYBER WING 45,135,000 35,756,000 39,317,000
086101 Total- Administration 557,592,000 2,522,410,000 543,727,000
0861 Total- Admin.of Info, Recreation and 557,592,000 2,522,410,000 543,727,000
Culture
086 Total- Admin.of Info, Recreation and 557,592,000 2,522,410,000 543,727,000
Culture
08 Total- Recreation, Culture and Religion 1,468,925,000 3,584,319,000 1,495,910,000
Total- ACCOUNTANT GENERAL 1,501,701,000 3,617,095,000 1,528,066,000
PAKISTAN REVENUESPage 579
NO. 054.- FC21M09INFORMATION AND BROADCASTING 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
08 Recreation, Culture and Religion:
083 Broadcasting and Publishing:
0831 Broadcasting and Publishing:
083102 films censorship and publications :
LO1517 FILM & PUBLICATION
083102- A01 Employees Related Expenses 10,279,000 10,879,000 12,635,000
083102- A011 Pay 11 11 6,255,000 4,566,000 5,328,000
083102- A011-1 Pay of Officers (2) (2) (3,235,000) (2,429,000) (3,076,000)
083102- A011-2 Pay of Other Staff (9) (9) (3,020,000) (2,137,000) (2,252,000)
083102- A012 Allowances 4,024,000 6,313,000 7,307,000
083102- A012-1 Regular Allowances (3,584,000) (5,650,000) (6,649,000)
083102- A012-2 Other Allowances (Excluding TA) (440,000) (663,000) (658,000)
083102- A03 Operating Expenses 2,983,000 3,867,000 2,555,000
083102- A032 Communications 142,000 117,000 119,000
083102- A033 Utilities 293,000 276,000 274,000
083102- A034 Occupancy Costs 1,635,000 2,647,000 1,524,000
083102- A038 Travel & Transportation 448,000 321,000 299,000
083102- A039 General 465,000 506,000 339,000
083102- A04 Employees Retirement Benefits 106,000 106,000 405,000
083102- A041 Pension 106,000 106,000 405,000
083102- A09 Physical Assets 349,000 351,000 186,000
083102- A092 Computer Equipment 139,000
083102- A096 Purchase of Plant and Machinery 105,000 247,000 93,000
083102- A097 Purchase of Furniture and Fixture 105,000 104,000 93,000
083102- A13 Repairs and Maintenance 276,000 226,000 253,000
083102- A130 Transport 42,000 42,000 47,000
083102- A131 Machinery and Equipment 63,000 63,000 56,000
083102- A132 Furniture and Fixture 63,000 63,000 56,000
083102- A137 Computer Equipment 108,000 58,000 94,000
Total- FILM & PUBLICATION 13,993,000 15,429,000 16,034,000
LO1518 DIRECTORATE GENERAL OF FILMS AND PUBLICATION LAHORE
083102- A01 Employees Related Expenses 1,027,000 830,000 965,000
083102- A011 Pay 4 1 400,000 365,000 464,000Page 580
NO. 054.- FC21M09INFORMATION AND BROADCASTING 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
083102- A011-1 Pay of Officers (1) (1) (400,000) (365,000) (464,000)
083102- A012 Allowances 627,000 465,000 501,000
083102- A012-1 Regular Allowances (544,000) (365,000) (396,000)
083102- A012-2 Other Allowances (Excluding TA) (83,000) (100,000) (105,000)
083102- A03 Operating Expenses 1,798,000 1,839,000 1,382,000
083102- A032 Communications 92,000 59,000 72,000
083102- A034 Occupancy Costs 168,000 168,000 157,000
083102- A038 Travel & Transportation 159,000 34,000 75,000
083102- A039 General 1,379,000 1,578,000 1,078,000
083102- A06 Transfers 10,000
083102- A063 Entertainment & Gifts 10,000
083102- A09 Physical Assets 118,000 17,000 23,000
083102- A092 Computer Equipment 51,000
083102- A096 Purchase of Plant and Machinery 50,000
083102- A097 Purchase of Furniture and Fixture 17,000 17,000 23,000
083102- A13 Repairs and Maintenance 96,000 79,000 93,000
083102- A131 Machinery and Equipment 25,000 25,000 23,000
083102- A132 Furniture and Fixture 25,000 25,000 23,000
083102- A137 Computer Equipment 46,000 29,000 47,000
Total- DIRECTORATE GENERAL OF FILMS 3,039,000 2,765,000 2,473,000
AND PUBLICATION LAHORE
LO1519 PAK JAMHURIAT WEEKLY (URDU) LAHORE
083102- A01 Employees Related Expenses 8,210,000 9,518,000 10,679,000
083102- A011 Pay 22 22 4,347,000 4,011,000 4,707,000
083102- A011-1 Pay of Officers (4) (4) (2,000,000) (2,032,000) (2,500,000)
083102- A011-2 Pay of Other Staff (18) (18) (2,347,000) (1,979,000) (2,207,000)
083102- A012 Allowances 3,863,000 5,507,000 5,972,000
083102- A012-1 Regular Allowances (3,370,000) (4,048,000) (5,008,000)
083102- A012-2 Other Allowances (Excluding TA) (493,000) (1,459,000) (964,000)
083102- A03 Operating Expenses 2,898,000 5,761,000 2,808,000
083102- A032 Communications 143,000 98,000 109,000
083102- A033 Utilities 286,000 615,000 252,000
083102- A034 Occupancy Costs 1,174,000 3,440,000 1,262,000Page 581
NO. 054.- FC21M09INFORMATION AND BROADCASTING 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
083102- A038 Travel & Transportation 331,000 394,000 224,000
083102- A039 General 964,000 1,214,000 961,000
083102- A04 Employees Retirement Benefits 746,000 324,000 745,000
083102- A041 Pension 746,000 324,000 745,000
083102- A05 Grants, Subsidies and Write off Loans 2,766,000 2,081,000 2,600,000
083102- A052 Grants Domestic 2,766,000 2,081,000 2,600,000
083102- A09 Physical Assets 231,000 132,000 141,000
083102- A092 Computer Equipment 72,000 5,000 19,000
083102- A096 Purchase of Plant and Machinery 117,000 85,000 75,000
083102- A097 Purchase of Furniture and Fixture 42,000 42,000 47,000
083102- A13 Repairs and Maintenance 232,000 198,000 229,000
083102- A130 Transport 59,000 59,000 56,000
083102- A131 Machinery and Equipment 59,000 59,000 56,000
083102- A132 Furniture and Fixture 59,000 59,000 56,000
083102- A137 Computer Equipment 55,000 21,000 61,000
Total- PAK JAMHURIAT WEEKLY (URDU) 15,083,000 18,014,000 17,202,000
LAHORE
083102 Total- films censorship and publications 32,115,000 36,208,000 35,709,000
083104 public relations :
FD0211 PRESS INFORMATION OFFICER FSD
083104- A01 Employees Related Expenses 9,686,000 9,686,000 9,624,000
083104- A011 Pay 13 4,942,000 4,942,000 4,030,000
083104- A011-1 Pay of Officers (2) (1,439,000) (1,439,000) (1,410,000)
083104- A011-2 Pay of Other Staff (11) (3,503,000) (3,503,000) (2,620,000)
083104- A012 Allowances 4,744,000 4,744,000 5,594,000
083104- A012-1 Regular Allowances (3,374,000) (3,374,000) (4,674,000)
083104- A012-2 Other Allowances (Excluding TA) (1,370,000) (1,370,000) (920,000)
083104- A03 Operating Expenses 1,398,000 1,398,000 1,583,000
083104- A032 Communications 130,000 130,000 129,000
083104- A033 Utilities 160,000 160,000 149,000
083104- A034 Occupancy Costs 570,000 570,000 709,000
083104- A038 Travel & Transportation 234,000 234,000 301,000
083104- A039 General 304,000 304,000 295,000Page 582
NO. 054.- FC21M09INFORMATION AND BROADCASTING 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
083104- A09 Physical Assets 186,000 186,000 186,000
083104- A096 Purchase of Plant and Machinery 93,000 93,000 93,000
083104- A097 Purchase of Furniture and Fixture 93,000 93,000 93,000
083104- A13 Repairs and Maintenance 187,000 187,000 187,000
083104- A130 Transport 93,000 93,000 93,000
083104- A131 Machinery and Equipment 47,000 47,000 47,000
083104- A132 Furniture and Fixture 47,000 47,000 47,000
Total- PRESS INFORMATION OFFICER FSD 11,457,000 11,457,000 11,580,000
LO1520 REG INFORMATION OFFICE ( LO0175 )
083104- A01 Employees Related Expenses 42,401,000 42,401,000 40,398,000
083104- A011 Pay 69 24,293,000 24,293,000 17,790,000
083104- A011-1 Pay of Officers (14) (10,073,000) (10,073,000) (7,570,000)
083104- A011-2 Pay of Other Staff (55) (14,220,000) (14,220,000) (10,220,000)
083104- A012 Allowances 18,108,000 18,108,000 22,608,000
083104- A012-1 Regular Allowances (11,758,000) (11,758,000) (18,358,000)
083104- A012-2 Other Allowances (Excluding TA) (6,350,000) (6,350,000) (4,250,000)
083104- A03 Operating Expenses 16,255,000 16,255,000 17,727,000
083104- A032 Communications 591,000 591,000 552,000
083104- A033 Utilities 1,013,000 1,013,000 947,000
083104- A034 Occupancy Costs 9,957,000 9,957,000 11,837,000
083104- A038 Travel & Transportation 2,486,000 2,486,000 2,325,000
083104- A039 General 2,208,000 2,208,000 2,066,000
083104- A04 Employees Retirement Benefits 2,300,000 2,300,000 2,300,000
083104- A041 Pension 2,300,000 2,300,000 2,300,000
083104- A09 Physical Assets 374,000 374,000 374,000
083104- A096 Purchase of Plant and Machinery 187,000 187,000 187,000
083104- A097 Purchase of Furniture and Fixture 187,000 187,000 187,000
083104- A13 Repairs and Maintenance 850,000 850,000 850,000
083104- A130 Transport 467,000 467,000 467,000
083104- A131 Machinery and Equipment 187,000 187,000 187,000
083104- A132 Furniture and Fixture 140,000 140,000 140,000
083104- A137 Computer Equipment 47,000 47,000 47,000
083104- A138 General 9,000 9,000 9,000
Total- REG INFORMATION OFFICE ( LO0175 ) 62,180,000 62,180,000 61,649,000Page 583
NO. 054.- FC21M09INFORMATION AND BROADCASTING 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
MN0318 RIO PID MULTAN
083104- A01 Employees Related Expenses 12,368,000 12,368,000 11,132,000
083104- A011 Pay 13 13 5,442,000 5,442,000 4,306,000
083104- A011-1 Pay of Officers (3) (3) (3,196,000) (3,196,000) (2,060,000)
083104- A011-2 Pay of Other Staff (10) (10) (2,246,000) (2,246,000) (2,246,000)
083104- A012 Allowances 6,926,000 6,926,000 6,826,000
083104- A012-1 Regular Allowances (5,156,000) (5,156,000) (5,556,000)
083104- A012-2 Other Allowances (Excluding TA) (1,770,000) (1,770,000) (1,270,000)
083104- A03 Operating Expenses 1,504,000 1,504,000 1,334,000
083104- A032 Communications 177,000 177,000 165,000
083104- A033 Utilities 291,000 291,000 272,000
083104- A034 Occupancy Costs 535,000 535,000 429,000
083104- A038 Travel & Transportation 317,000 317,000 296,000
083104- A039 General 184,000 184,000 172,000
083104- A09 Physical Assets 94,000 94,000 88,000
083104- A096 Purchase of Plant and Machinery 47,000 47,000 44,000
083104- A097 Purchase of Furniture and Fixture 47,000 47,000 44,000
083104- A13 Repairs and Maintenance 131,000 131,000 123,000
083104- A130 Transport 93,000 93,000 87,000
083104- A131 Machinery and Equipment 19,000 19,000 18,000
083104- A132 Furniture and Fixture 19,000 19,000 18,000
Total- RIO PID MULTAN 14,097,000 14,097,000 12,677,000
083104 Total- public relations 87,734,000 87,734,000 85,906,000
0831 Total- Broadcasting and Publishing 119,849,000 123,942,000 121,615,000
083 Total- Broadcasting and Publishing 119,849,000 123,942,000 121,615,000
086 Admin.of Info, Recreation and Culture:
0861 Admin.of Info, Recreation and Culture:
086101 Administration :
LO0171 AUDIT BUREAU OF CIRCULATION LAHORE
086101- A01 Employees Related Expenses 5,470,000 5,470,000 6,105,000
086101- A011 Pay 15 2,750,000 2,750,000 3,025,000
086101- A011-1 Pay of Officers (2) (1,150,000) (1,150,000) (1,265,000)Page 584
NO. 054.- FC21M09INFORMATION AND BROADCASTING 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
086101- A011-2 Pay of Other Staff (13) (1,600,000) (1,600,000) (1,760,000)
086101- A012 Allowances 2,720,000 2,720,000 3,080,000
086101- A012-1 Regular Allowances (1,960,000) (1,960,000) (2,904,000)
086101- A012-2 Other Allowances (Excluding TA) (760,000) (760,000) (176,000)
086101- A03 Operating Expenses 2,296,000 2,119,000 2,822,000
086101- A032 Communications 80,000 90,000 84,000
086101- A033 Utilities 125,000 145,000 187,000
086101- A034 Occupancy Costs 1,700,000 1,650,000 2,202,000
086101- A038 Travel & Transportation 221,000 160,000 205,000
086101- A039 General 170,000 74,000 144,000
086101- A04 Employees Retirement Benefits 20,000 30,000
086101- A041 Pension 20,000 30,000
086101- A09 Physical Assets 105,000 20,000 696,000
086101- A092 Computer Equipment 25,000 23,000
086101- A096 Purchase of Plant and Machinery 50,000 645,000
086101- A097 Purchase of Furniture and Fixture 30,000 20,000 28,000
086101- A13 Repairs and Maintenance 115,000 40,000 94,000
086101- A130 Transport 50,000 10,000 28,000
086101- A131 Machinery and Equipment 20,000 10,000 19,000
086101- A132 Furniture and Fixture 20,000 10,000 19,000
086101- A133 Buildings and Structure 5,000 9,000
086101- A137 Computer Equipment 20,000 10,000 19,000
Total- AUDIT BUREAU OF CIRCULATION 8,006,000 7,649,000 9,747,000
LAHORE
086101 Total- Administration 8,006,000 7,649,000 9,747,000
0861 Total- Admin.of Info, Recreation and 8,006,000 7,649,000 9,747,000
Culture
086 Total- Admin.of Info, Recreation and 8,006,000 7,649,000 9,747,000
Culture
08 Total- Recreation, Culture and Religion 127,855,000 131,591,000 131,362,000
Total- ACCOUNTANT GENERAL 127,855,000 131,591,000 131,362,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 585
NO. 054.- FC21M09INFORMATION AND BROADCASTING 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
08 Recreation, Culture and Religion:
083 Broadcasting and Publishing:
0831 Broadcasting and Publishing:
083102 films censorship and publications :
PR1330 ASSTT FILM PRODUCER DTE OF FILM & PUBLICATION
083102- A01 Employees Related Expenses 7,274,000 8,212,000 8,808,000
083102- A011 Pay 2 2 3,772,000 3,857,000 3,949,000
083102- A011-1 Pay of Officers (2) (2) (1,257,000) (1,032,000) (895,000)
083102- A011-2 Pay of Other Staff (2,515,000) (2,825,000) (3,054,000)
083102- A012 Allowances 3,502,000 4,355,000 4,859,000
083102- A012-1 Regular Allowances (3,202,000) (3,942,000) (4,459,000)
083102- A012-2 Other Allowances (Excluding TA) (300,000) (413,000) (400,000)
083102- A03 Operating Expenses 1,369,000 1,666,000 1,266,000
083102- A032 Communications 15,000 14,000
083102- A033 Utilities 150,000 155,000 108,000
083102- A034 Occupancy Costs 1,160,000 1,423,000 1,085,000
083102- A038 Travel & Transportation 25,000 39,000 27,000
083102- A039 General 34,000 34,000 32,000
083102- A04 Employees Retirement Benefits 408,000 8,000 8,000
083102- A041 Pension 408,000 8,000 8,000
083102- A05 Grants, Subsidies and Write off Loans 1,000,000
083102- A052 Grants Domestic 1,000,000
083102- A13 Repairs and Maintenance 10,000 9,000
083102- A132 Furniture and Fixture 10,000 9,000
Total- ASSTT FILM PRODUCER DTE OF FILM & 10,051,000 9,896,000 10,091,000
PUBLICATION
083102 Total- films censorship and publications 10,051,000 9,896,000 10,091,000
083104 public relations :
PR1331 DY DIR GEN INFORMATION OFF P I DEPTT
083104- A01 Employees Related Expenses 26,636,000 26,636,000 26,378,000
083104- A011 Pay 74 74 12,780,000 12,780,000 10,580,000
083104- A011-1 Pay of Officers (14) (14) (5,360,000) (5,360,000) (3,460,000)
083104- A011-2 Pay of Other Staff (60) (60) (7,420,000) (7,420,000) (7,120,000)Page 586
NO. 054.- FC21M09INFORMATION AND BROADCASTING 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
083104- A012 Allowances 13,856,000 13,856,000 15,798,000
083104- A012-1 Regular Allowances (9,556,000) (9,556,000) (12,998,000)
083104- A012-2 Other Allowances (Excluding TA) (4,300,000) (4,300,000) (2,800,000)
083104- A03 Operating Expenses 6,800,000 6,800,000 8,216,000
083104- A032 Communications 496,000 496,000 587,000
083104- A033 Utilities 472,000 472,000 517,000
083104- A034 Occupancy Costs 4,206,000 4,206,000 5,562,000
083104- A038 Travel & Transportation 860,000 860,000 834,000
083104- A039 General 766,000 766,000 716,000
083104- A04 Employees Retirement Benefits 310,000 310,000 510,000
083104- A041 Pension 310,000 310,000 510,000
083104- A09 Physical Assets 374,000 374,000 934,000
083104- A096 Purchase of Plant and Machinery 187,000 187,000 467,000
083104- A097 Purchase of Furniture and Fixture 187,000 187,000 467,000
083104- A13 Repairs and Maintenance 364,000 364,000 547,000
083104- A130 Transport 187,000 187,000 268,000
083104- A131 Machinery and Equipment 93,000 93,000 93,000
083104- A132 Furniture and Fixture 75,000 75,000 93,000
083104- A137 Computer Equipment 9,000 9,000 93,000
Total- DY DIR GEN INFORMATION OFF P I 34,484,000 34,484,000 36,585,000
DEPTT
083104 Total- public relations 34,484,000 34,484,000 36,585,000
0831 Total- Broadcasting and Publishing 44,535,000 44,380,000 46,676,000
083 Total- Broadcasting and Publishing 44,535,000 44,380,000 46,676,000
08 Total- Recreation, Culture and Religion 44,535,000 44,380,000 46,676,000
Total- ACCOUNTANT GENERAL 44,535,000 44,380,000 46,676,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 587
NO. 054.- FC21M09INFORMATION AND BROADCASTING 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
08 Recreation, Culture and Religion:
083 Broadcasting and Publishing:
0831 Broadcasting and Publishing:
083102 films censorship and publications :
KA3287 FILM WING KARACHI PUBLICATIONS
083102- A01 Employees Related Expenses 38,884,000 37,418,000 44,613,000
083102- A011 Pay 130 130 19,181,000 17,993,000 18,776,000
083102- A011-1 Pay of Officers (15) (15) (7,086,000) (6,456,000) (6,717,000)
083102- A011-2 Pay of Other Staff (115) (115) (12,095,000) (11,537,000) (12,059,000)
083102- A012 Allowances 19,703,000 19,425,000 25,837,000
083102- A012-1 Regular Allowances (17,981,000) (17,711,000) (24,087,000)
083102- A012-2 Other Allowances (Excluding TA) (1,722,000) (1,714,000) (1,750,000)
083102- A03 Operating Expenses 8,383,000 11,095,000 7,684,000
083102- A032 Communications 143,000 232,000 107,000
083102- A033 Utilities 511,000 755,000 393,000
083102- A034 Occupancy Costs 6,757,000 7,397,000 6,357,000
083102- A038 Travel & Transportation 352,000 1,157,000 304,000
083102- A039 General 620,000 1,554,000 523,000
083102- A04 Employees Retirement Benefits 250,000 1,151,000 1,200,000
083102- A041 Pension 250,000 1,151,000 1,200,000
083102- A05 Grants, Subsidies and Write off Loans 2,800,000 4,800,000 2,600,000
083102- A052 Grants Domestic 2,800,000 4,800,000 2,600,000
083102- A09 Physical Assets 147,000 467,000 158,000
083102- A092 Computer Equipment 63,000 383,000 18,000
083102- A096 Purchase of Plant and Machinery 42,000 42,000 47,000
083102- A097 Purchase of Furniture and Fixture 42,000 42,000 93,000
083102- A13 Repairs and Maintenance 255,000 347,000 280,000
083102- A130 Transport 63,000 155,000 65,000
083102- A131 Machinery and Equipment 63,000 63,000 65,000
083102- A132 Furniture and Fixture 63,000 63,000 65,000
083102- A137 Computer Equipment 66,000 66,000 85,000
Total- FILM WING KARACHI PUBLICATIONS 50,719,000 55,278,000 56,535,000
083102 Total- films censorship and publications 50,719,000 55,278,000 56,535,000Page 588
NO. 054.- FC21M09INFORMATION AND BROADCASTING 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
083104 public relations :
HD0212 REGIONAL INFORMATION OFFICE PRESS INFORMATION DEPARTMENT HYDERABAD
083104- A01 Employees Related Expenses 12,214,000 12,214,000 12,614,000
083104- A011 Pay 25 25 5,760,000 5,760,000 5,060,000
083104- A011-1 Pay of Officers (3) (3) (1,940,000) (1,940,000) (1,940,000)
083104- A011-2 Pay of Other Staff (22) (22) (3,820,000) (3,820,000) (3,120,000)
083104- A012 Allowances 6,454,000 6,454,000 7,554,000
083104- A012-1 Regular Allowances (4,304,000) (4,304,000) (5,404,000)
083104- A012-2 Other Allowances (Excluding TA) (2,150,000) (2,150,000) (2,150,000)
083104- A03 Operating Expenses 3,169,000 3,169,000 2,963,000
083104- A032 Communications 253,000 253,000 237,000
083104- A033 Utilities 459,000 459,000 429,000
083104- A034 Occupancy Costs 1,541,000 1,541,000 1,441,000
083104- A038 Travel & Transportation 434,000 434,000 406,000
083104- A039 General 482,000 482,000 450,000
083104- A09 Physical Assets 94,000 94,000 88,000
083104- A096 Purchase of Plant and Machinery 47,000 47,000 44,000
083104- A097 Purchase of Furniture and Fixture 47,000 47,000 44,000
083104- A13 Repairs and Maintenance 281,000 281,000 263,000
083104- A130 Transport 187,000 187,000 175,000
083104- A131 Machinery and Equipment 47,000 47,000 44,000
083104- A132 Furniture and Fixture 47,000 47,000 44,000
Total- REGIONAL INFORMATION OFFICE 15,758,000 15,758,000 15,928,000
PRESS INFORMATION DEPARTMENT
HYDERABAD
KA3286 REGIONAL INFORMATION OFFICE KARACHI
083104- A01 Employees Related Expenses 47,021,000 47,021,000 50,406,000
083104- A011 Pay 103 103 25,412,000 25,412,000 21,290,000
083104- A011-1 Pay of Officers (17) (17) (10,292,000) (10,292,000) (8,170,000)
083104- A011-2 Pay of Other Staff (86) (86) (15,120,000) (15,120,000) (13,120,000)
083104- A012 Allowances 21,609,000 21,609,000 29,116,000
083104- A012-1 Regular Allowances (15,649,000) (15,649,000) (25,296,000)Page 589
NO. 054.- FC21M09INFORMATION AND BROADCASTING 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
083104- A012-2 Other Allowances (Excluding TA) (5,960,000) (5,960,000) (3,820,000)
083104- A03 Operating Expenses 14,641,000 14,641,000 16,346,000
083104- A032 Communications 467,000 467,000 437,000
083104- A033 Utilities 770,000 770,000 720,000
083104- A034 Occupancy Costs 10,731,000 10,731,000 12,688,000
083104- A038 Travel & Transportation 1,559,000 1,559,000 1,459,000
083104- A039 General 1,114,000 1,114,000 1,042,000
083104- A04 Employees Retirement Benefits 3,817,000 3,817,000 3,817,000
083104- A041 Pension 3,817,000 3,817,000 3,817,000
083104- A09 Physical Assets 280,000 280,000 374,000
083104- A096 Purchase of Plant and Machinery 140,000 140,000 187,000
083104- A097 Purchase of Furniture and Fixture 140,000 140,000 187,000
083104- A13 Repairs and Maintenance 523,000 523,000 560,000
083104- A130 Transport 337,000 337,000 374,000
083104- A131 Machinery and Equipment 93,000 93,000 93,000
083104- A132 Furniture and Fixture 93,000 93,000 93,000
Total- REGIONAL INFORMATION OFFICE 66,282,000 66,282,000 71,503,000
KARACHI
083104 Total- public relations 82,040,000 82,040,000 87,431,000
0831 Total- Broadcasting and Publishing 132,759,000 137,318,000 143,966,000
083 Total- Broadcasting and Publishing 132,759,000 137,318,000 143,966,000
086 Admin.of Info, Recreation and Culture:
0861 Admin.of Info, Recreation and Culture:
086101 Administration :
KA0207 AUDIT BUREAU OF CIRCULATION KARACHI
086101- A01 Employees Related Expenses 5,314,000 5,314,000 6,185,000
086101- A011 Pay 16 10 2,641,000 2,641,000 2,550,000
086101- A011-1 Pay of Officers (2) (1) (600,000) (600,000) (400,000)
086101- A011-2 Pay of Other Staff (14) (9) (2,041,000) (2,041,000) (2,150,000)
086101- A012 Allowances 2,673,000 2,673,000 3,635,000
086101- A012-1 Regular Allowances (2,083,000) (2,083,000) (3,515,000)
086101- A012-2 Other Allowances (Excluding TA) (590,000) (590,000) (120,000)
086101- A03 Operating Expenses 3,239,000 3,239,000 2,865,000Page 590
NO. 054.- FC21M09INFORMATION AND BROADCASTING 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
086101- A032 Communications 85,000 85,000 80,000
086101- A033 Utilities 235,000 235,000 243,000
086101- A034 Occupancy Costs 2,600,000 2,600,000 2,187,000
086101- A038 Travel & Transportation 181,000 181,000 233,000
086101- A039 General 138,000 138,000 122,000
086101- A09 Physical Assets 80,000 80,000 94,000
086101- A092 Computer Equipment 20,000 20,000 19,000
086101- A096 Purchase of Plant and Machinery 30,000 30,000 47,000
086101- A097 Purchase of Furniture and Fixture 30,000 30,000 28,000
086101- A13 Repairs and Maintenance 90,000 90,000 609,000
086101- A130 Transport 30,000 30,000 47,000
086101- A131 Machinery and Equipment 20,000 20,000 19,000
086101- A132 Furniture and Fixture 20,000 20,000 19,000
086101- A133 Buildings and Structure 5,000 5,000 496,000
086101- A137 Computer Equipment 15,000 15,000 28,000
Total- AUDIT BUREAU OF CIRCULATION 8,723,000 8,723,000 9,753,000
KARACHI
086101 Total- Administration 8,723,000 8,723,000 9,753,000
0861 Total- Admin.of Info, Recreation and 8,723,000 8,723,000 9,753,000
Culture
086 Total- Admin.of Info, Recreation and 8,723,000 8,723,000 9,753,000
Culture
08 Total- Recreation, Culture and Religion 141,482,000 146,041,000 153,719,000
Total- ACCOUNTANT GENERAL 141,482,000 146,041,000 153,719,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 591
NO. 054.- FC21M09INFORMATION AND BROADCASTING 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
08 Recreation, Culture and Religion:
083 Broadcasting and Publishing:
0831 Broadcasting and Publishing:
083102 films censorship and publications :
QA0732 DIRECTORATE OF ELECTRONIC MEDIA & PUBLICATION
083102- A01 Employees Related Expenses 2,105,000 3,065,000 4,093,000
083102- A011 Pay 1,090,000 1,448,000 2,194,000
083102- A011-1 Pay of Officers (364,000) (894,000)
083102- A011-2 Pay of Other Staff (1,090,000) (1,084,000) (1,300,000)
083102- A012 Allowances 1,015,000 1,617,000 1,899,000
083102- A012-1 Regular Allowances (965,000) (1,402,000) (1,699,000)
083102- A012-2 Other Allowances (Excluding TA) (50,000) (215,000) (200,000)
083102- A03 Operating Expenses 678,000 789,000 706,000
083102- A032 Communications 34,000 34,000 23,000
083102- A034 Occupancy Costs 510,000 621,000 561,000
083102- A038 Travel & Transportation 67,000 67,000 66,000
083102- A039 General 67,000 67,000 56,000
083102- A05 Grants, Subsidies and Write off Loans 1,000,000 1,000,000
083102- A052 Grants Domestic 1,000,000 1,000,000
Total- DIRECTORATE OF ELECTRONIC MEDIA 3,783,000 4,854,000 4,799,000
& PUBLICATION
083102 Total- films censorship and publications 3,783,000 4,854,000 4,799,000
083104 public relations :
GR0112 PRESS INFORMATION DEPARTMENT PIO PIDGW
083104- A01 Employees Related Expenses 2,979,000 2,979,000 3,679,000
083104- A011 Pay 6 6 1,450,000 1,450,000 1,450,000
083104- A011-1 Pay of Officers (1) (1) (550,000) (550,000) (550,000)
083104- A011-2 Pay of Other Staff (5) (5) (900,000) (900,000) (900,000)
083104- A012 Allowances 1,529,000 1,529,000 2,229,000
083104- A012-1 Regular Allowances (999,000) (999,000) (1,699,000)
083104- A012-2 Other Allowances (Excluding TA) (530,000) (530,000) (530,000)
083104- A03 Operating Expenses 1,175,000 1,175,000 1,099,000
083104- A032 Communications 75,000 75,000 70,000Page 592
NO. 054.- FC21M09INFORMATION AND BROADCASTING 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
083104- A033 Utilities 71,000 71,000 67,000
083104- A034 Occupancy Costs 673,000 673,000 629,000
083104- A038 Travel & Transportation 248,000 248,000 231,000
083104- A039 General 108,000 108,000 102,000
083104- A09 Physical Assets 186,000 186,000 174,000
083104- A096 Purchase of Plant and Machinery 93,000 93,000 87,000
083104- A097 Purchase of Furniture and Fixture 93,000 93,000 87,000
083104- A13 Repairs and Maintenance 187,000 187,000 175,000
083104- A130 Transport 93,000 93,000 87,000
083104- A131 Machinery and Equipment 47,000 47,000 44,000
083104- A132 Furniture and Fixture 47,000 47,000 44,000
Total- PRESS INFORMATION DEPARTMENT 4,527,000 4,527,000 5,127,000
PIO PIDGW
QA0733 RIO
083104- A01 Employees Related Expenses 30,897,000 30,897,000 30,997,000
083104- A011 Pay 51 51 17,192,000 17,192,000 13,620,000
083104- A011-1 Pay of Officers (7) (7) (7,152,000) (7,152,000) (6,580,000)
083104- A011-2 Pay of Other Staff (44) (44) (10,040,000) (10,040,000) (7,040,000)
083104- A012 Allowances 13,705,000 13,705,000 17,377,000
083104- A012-1 Regular Allowances (9,895,000) (9,895,000) (15,067,000)
083104- A012-2 Other Allowances (Excluding TA) (3,810,000) (3,810,000) (2,310,000)
083104- A03 Operating Expenses 5,948,000 5,948,000 8,628,000
083104- A032 Communications 224,000 224,000 209,000
083104- A033 Utilities 578,000 578,000 540,000
083104- A034 Occupancy Costs 3,616,000 3,616,000 6,212,000
083104- A038 Travel & Transportation 909,000 909,000 930,000
083104- A039 General 621,000 621,000 737,000
083104- A04 Employees Retirement Benefits 816,000 816,000 816,000
083104- A041 Pension 816,000 816,000 816,000
083104- A09 Physical Assets 186,000 186,000 174,000
083104- A096 Purchase of Plant and Machinery 93,000 93,000 87,000
083104- A097 Purchase of Furniture and Fixture 93,000 93,000 87,000
083104- A13 Repairs and Maintenance 318,000 318,000 411,000Page 593
NO. 054.- FC21M09INFORMATION AND BROADCASTING 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
083104- A130 Transport 187,000 187,000 280,000
083104- A131 Machinery and Equipment 47,000 47,000 47,000
083104- A132 Furniture and Fixture 56,000 56,000 56,000
083104- A137 Computer Equipment 28,000 28,000 28,000
Total- RIO 38,165,000 38,165,000 41,026,000
QA0734 PRESS INFORMATION DE
083104- A01 Employees Related Expenses 300,000 300,000 340,000
083104- A011 Pay 1 1 100,000 100,000 100,000
083104- A011-1 Pay of Officers (1) (1) (100,000) (100,000) (100,000)
083104- A012 Allowances 200,000 200,000 240,000
083104- A012-1 Regular Allowances (200,000) (200,000) (240,000)
Total- PRESS INFORMATION DE 300,000 300,000 340,000
083104 Total- public relations 42,992,000 42,992,000 46,493,000
0831 Total- Broadcasting and Publishing 46,775,000 47,846,000 51,292,000
083 Total- Broadcasting and Publishing 46,775,000 47,846,000 51,292,000
08 Total- Recreation, Culture and Religion 46,775,000 47,846,000 51,292,000
Total- ACCOUNTANT GENERAL 46,775,000 47,846,000 51,292,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTAPage 594
NO. 054.- FC21M09INFORMATION AND BROADCASTING 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, GILGIT
08 Recreation, Culture and Religion:
083 Broadcasting and Publishing:
0831 Broadcasting and Publishing:
083104 public relations :
GL0347 REGIONAL INFORMATION OFFICE PRESS INFORMATION DEPARTMENT GILGIT
083104- A01 Employees Related Expenses 10,937,000 10,937,000 10,396,000
083104- A011 Pay 19 19 5,107,000 5,107,000 3,827,000
083104- A011-1 Pay of Officers (3) (3) (2,214,000) (2,214,000) (1,307,000)
083104- A011-2 Pay of Other Staff (16) (16) (2,893,000) (2,893,000) (2,520,000)
083104- A012 Allowances 5,830,000 5,830,000 6,569,000
083104- A012-1 Regular Allowances (4,855,000) (4,855,000) (5,794,000)
083104- A012-2 Other Allowances (Excluding TA) (975,000) (975,000) (775,000)
083104- A03 Operating Expenses 1,643,000 1,643,000 1,572,000
083104- A032 Communications 70,000 70,000 65,000
083104- A033 Utilities 438,000 438,000 410,000
083104- A034 Occupancy Costs 561,000 561,000 561,000
083104- A038 Travel & Transportation 202,000 202,000 188,000
083104- A039 General 372,000 372,000 348,000
083104- A04 Employees Retirement Benefits 100,000 100,000 100,000
083104- A041 Pension 100,000 100,000 100,000
083104- A09 Physical Assets 38,000 38,000 36,000
083104- A096 Purchase of Plant and Machinery 19,000 19,000 18,000
083104- A097 Purchase of Furniture and Fixture 19,000 19,000 18,000
083104- A13 Repairs and Maintenance 136,000 136,000 128,000
083104- A130 Transport 93,000 93,000 87,000
083104- A131 Machinery and Equipment 19,000 19,000 18,000
083104- A132 Furniture and Fixture 9,000 9,000 8,000
083104- A137 Computer Equipment 15,000 15,000 15,000
Total- REGIONAL INFORMATION OFFICE 12,854,000 12,854,000 12,232,000
PRESS INFORMATION DEPARTMENT
GILGITPage 595
NO. 054.- FC21M09INFORMATION AND BROADCASTING 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, GILGIT
GL0348 PRESS INFORMATION DEPRATMENT GILGIT
083104- A01 Employees Related Expenses 2,629,000 2,629,000 2,305,000
083104- A011 Pay 4 4 1,149,000 1,149,000 750,000
083104- A011-1 Pay of Officers (1) (1) (849,000) (849,000) (450,000)
083104- A011-2 Pay of Other Staff (3) (3) (300,000) (300,000) (300,000)
083104- A012 Allowances 1,480,000 1,480,000 1,555,000
083104- A012-1 Regular Allowances (1,130,000) (1,130,000) (1,305,000)
083104- A012-2 Other Allowances (Excluding TA) (350,000) (350,000) (250,000)
083104- A03 Operating Expenses 783,000 783,000 667,000
083104- A032 Communications 74,000 74,000 68,000
083104- A033 Utilities 196,000 196,000 183,000
083104- A038 Travel & Transportation 189,000 189,000 176,000
083104- A039 General 324,000 324,000 240,000
083104- A04 Employees Retirement Benefits 416,000 416,000 100,000
083104- A041 Pension 416,000 416,000 100,000
083104- A09 Physical Assets 186,000 186,000 94,000
083104- A096 Purchase of Plant and Machinery 93,000 93,000 47,000
083104- A097 Purchase of Furniture and Fixture 93,000 93,000 47,000
083104- A13 Repairs and Maintenance 328,000 328,000 224,000
083104- A130 Transport 187,000 187,000 140,000
083104- A131 Machinery and Equipment 47,000 47,000 28,000
083104- A132 Furniture and Fixture 47,000 47,000 28,000
083104- A133 Buildings and Structure 47,000 47,000 28,000
Total- PRESS INFORMATION DEPRATMENT 4,342,000 4,342,000 3,390,000
GILGIT
083104 Total- public relations 17,196,000 17,196,000 15,622,000
0831 Total- Broadcasting and Publishing 17,196,000 17,196,000 15,622,000
083 Total- Broadcasting and Publishing 17,196,000 17,196,000 15,622,000
08 Total- Recreation, Culture and Religion 17,196,000 17,196,000 15,622,000
Total- ACCOUNTANT GENERAL 17,196,000 17,196,000 15,622,000
PAKISTAN REVENUES
SUB-OFFICE, GILGITPage 596
NO. 054.- FC21M09INFORMATION AND BROADCASTING 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:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0113 External Affairs:
011304 Information Services Abroad :
HQ2341 INFORMATION SECTION IN THE CONSULATE GENERAL OF PAKISTAN DUBAI.
011304- A01 Employees Related Expenses 21,983,000 25,488,000 22,845,000
011304- A011 Pay 5 5 5,050,000 7,002,000 7,012,000
011304- A011-1 Pay of Officers (1) (1) (1,200,000) (969,000) (1,200,000)
011304- A011-2 Pay of Other Staff (4) (4) (3,850,000) (6,033,000) (5,812,000)
011304- A012 Allowances 16,933,000 18,486,000 15,833,000
011304- A012-1 Regular Allowances (13,933,000) (16,417,000) (13,933,000)
011304- A012-2 Other Allowances (Excluding TA) (3,000,000) (2,069,000) (1,900,000)
011304- A03 Operating Expenses 13,330,000 19,589,000 15,721,000
011304- A032 Communications 1,501,000 1,729,000 1,404,000
011304- A033 Utilities 1,019,000 1,418,000 953,000
011304- A034 Occupancy Costs 8,415,000 14,252,000 11,380,000
011304- A036 Motor Vehicles 103,000
011304- A038 Travel & Transportation 867,000 899,000 639,000
011304- A039 General 1,425,000 1,291,000 1,345,000
011304- A09 Physical Assets 355,000 315,000
011304- A096 Purchase of Plant and Machinery 187,000 175,000
011304- A097 Purchase of Furniture and Fixture 168,000 140,000
011304- A13 Repairs and Maintenance 516,000 246,000 486,000
011304- A130 Transport 187,000 227,000 192,000
011304- A131 Machinery and Equipment 119,000 111,000
011304- A132 Furniture and Fixture 79,000 74,000
011304- A133 Buildings and Structure 61,000 44,000
011304- A137 Computer Equipment 70,000 19,000 65,000
Total- INFORMATION SECTION IN THE 36,184,000 45,323,000 39,367,000
CONSULATE GENERAL OF PAKISTAN
DUBAI.
HQ2342 INFORMATION SECTION IN TURKEY AT ANKARA
011304- A01 Employees Related Expenses 15,973,000 17,650,000 17,909,000Page 597
NO. 054.- FC21M09INFORMATION AND BROADCASTING 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)
011304- A011 Pay 5 5 5,343,000 4,226,000 4,323,000
011304- A011-1 Pay of Officers (1) (1) (1,000,000) (822,000) (823,000)
011304- A011-2 Pay of Other Staff (4) (4) (4,343,000) (3,404,000) (3,500,000)
011304- A012 Allowances 10,630,000 13,424,000 13,586,000
011304- A012-1 Regular Allowances (9,250,000) (12,761,000) (12,206,000)
011304- A012-2 Other Allowances (Excluding TA) (1,380,000) (663,000) (1,380,000)
011304- A03 Operating Expenses 7,954,000 8,394,000 8,577,000
011304- A032 Communications 1,374,000 1,196,000 1,267,000
011304- A033 Utilities 373,000 266,000 522,000
011304- A034 Occupancy Costs 3,927,000 6,100,000 5,703,000
011304- A036 Motor Vehicles 93,000 53,000 87,000
011304- A038 Travel & Transportation 654,000 554,000 296,000
011304- A039 General 1,533,000 225,000 702,000
011304- A09 Physical Assets 280,000 59,000
011304- A096 Purchase of Plant and Machinery 93,000 59,000
011304- A097 Purchase of Furniture and Fixture 187,000
011304- A13 Repairs and Maintenance 158,000 223,000 206,000
011304- A130 Transport 93,000 223,000 171,000
011304- A131 Machinery and Equipment 14,000
011304- A132 Furniture and Fixture 14,000
011304- A137 Computer Equipment 37,000 35,000
Total- INFORMATION SECTION IN TURKEY AT 24,365,000 26,267,000 26,751,000
ANKARA
HQ2343 INFORMATION SECTION IN WEST GERMANY AT BERLIN
011304- A01 Employees Related Expenses 22,103,000 44,570,000 25,230,000
011304- A011 Pay 5 5 10,570,000 16,341,000 12,389,000
011304- A011-1 Pay of Officers (1) (1) (1,200,000) (569,000) (1,008,000)
011304- A011-2 Pay of Other Staff (4) (4) (9,370,000) (15,772,000) (11,381,000)
011304- A012 Allowances 11,533,000 28,229,000 12,841,000
011304- A012-1 Regular Allowances (8,069,000) (11,982,000) (9,369,000)
011304- A012-2 Other Allowances (Excluding TA) (3,464,000) (16,247,000) (3,472,000)
011304- A03 Operating Expenses 8,425,000 12,901,000 11,214,000
011304- A032 Communications 744,000 969,000 915,000Page 598
NO. 054.- FC21M09INFORMATION AND BROADCASTING 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)
011304- A033 Utilities 845,000 1,259,000 816,000
011304- A034 Occupancy Costs 4,443,000 7,890,000 7,991,000
011304- A036 Motor Vehicles 243,000 520,000 431,000
011304- A038 Travel & Transportation 411,000 1,013,000 374,000
011304- A039 General 1,739,000 1,250,000 687,000
011304- A09 Physical Assets 860,000 742,000 101,000
011304- A096 Purchase of Plant and Machinery 252,000 47,000
011304- A097 Purchase of Furniture and Fixture 608,000 742,000 54,000
011304- A13 Repairs and Maintenance 840,000 306,000 371,000
011304- A130 Transport 140,000 273,000 280,000
011304- A131 Machinery and Equipment 122,000 26,000 23,000
011304- A132 Furniture and Fixture 93,000
011304- A133 Buildings and Structure 467,000 60,000
011304- A137 Computer Equipment 18,000 7,000 8,000
Total- INFORMATION SECTION IN WEST 32,228,000 58,519,000 36,916,000
GERMANY AT BERLIN
HQ2344 INFORMATION SECTION AT CAIRO
011304- A01 Employees Related Expenses 12,555,000 13,517,000 12,555,000
011304- A011 Pay 4 4 3,485,000 4,155,000 3,635,000
011304- A011-1 Pay of Officers (1) (1) (1,050,000) (795,000) (1,050,000)
011304- A011-2 Pay of Other Staff (3) (3) (2,435,000) (3,360,000) (2,585,000)
011304- A012 Allowances 9,070,000 9,362,000 8,920,000
011304- A012-1 Regular Allowances (7,630,000) (9,052,000) (7,630,000)
011304- A012-2 Other Allowances (Excluding TA) (1,440,000) (310,000) (1,290,000)
011304- A03 Operating Expenses 6,735,000 6,501,000 7,174,000
011304- A032 Communications 734,000 351,000 686,000
011304- A033 Utilities 402,000 261,000 350,000
011304- A034 Occupancy Costs 3,699,000 5,416,000 4,960,000
011304- A036 Motor Vehicles 66,000 21,000 69,000
011304- A038 Travel & Transportation 607,000 256,000 386,000
011304- A039 General 1,227,000 196,000 723,000
011304- A09 Physical Assets 374,000 350,000
011304- A096 Purchase of Plant and Machinery 187,000 175,000Page 599
NO. 054.- FC21M09INFORMATION AND BROADCASTING 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)
011304- A097 Purchase of Furniture and Fixture 187,000 175,000
011304- A13 Repairs and Maintenance 362,000 599,000 397,000
011304- A130 Transport 103,000 555,000 155,000
011304- A131 Machinery and Equipment 56,000 44,000 52,000
011304- A132 Furniture and Fixture 61,000 57,000
011304- A133 Buildings and Structure 66,000 62,000
011304- A137 Computer Equipment 76,000 71,000
Total- INFORMATION SECTION AT CAIRO 20,026,000 20,617,000 20,476,000
HQ2345 INFORMATION SECTION IN SRILANKA AT COLOMBO
011304- A01 Employees Related Expenses 15,598,000 17,147,000 18,648,000
011304- A011 Pay 5 5 3,093,000 3,646,000 3,753,000
011304- A011-1 Pay of Officers (1) (1) (1,050,000) (724,000) (810,000)
011304- A011-2 Pay of Other Staff (4) (4) (2,043,000) (2,922,000) (2,943,000)
011304- A012 Allowances 12,505,000 13,501,000 14,895,000
011304- A012-1 Regular Allowances (9,900,000) (12,281,000) (13,360,000)
011304- A012-2 Other Allowances (Excluding TA) (2,605,000) (1,220,000) (1,535,000)
011304- A03 Operating Expenses 10,632,000 9,590,000 9,410,000
011304- A032 Communications 916,000 258,000 285,000
011304- A033 Utilities 678,000 369,000 400,000
011304- A034 Occupancy Costs 6,732,000 7,946,000 7,622,000
011304- A036 Motor Vehicles 17,000 44,000 16,000
011304- A038 Travel & Transportation 934,000 374,000 539,000
011304- A039 General 1,355,000 599,000 548,000
011304- A09 Physical Assets 186,000 28,000
011304- A096 Purchase of Plant and Machinery 93,000 19,000
011304- A097 Purchase of Furniture and Fixture 93,000 9,000
011304- A13 Repairs and Maintenance 574,000 119,000 234,000
011304- A130 Transport 187,000 88,000 175,000
011304- A131 Machinery and Equipment 112,000 30,000
011304- A132 Furniture and Fixture 93,000
011304- A133 Buildings and Structure 112,000 5,000 5,000
011304- A137 Computer Equipment 70,000 26,000 24,000
Total- INFORMATION SECTION IN SRILANKA 26,990,000 26,856,000 28,320,000
AT COLOMBOPage 600
NO. 054.- FC21M09INFORMATION AND BROADCASTING 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)
HQ2346 INFORMATION SECTION AT WASHINGTON
011304- A01 Employees Related Expenses 49,216,000 59,005,000 45,586,000
011304- A011 Pay 7 7 10,380,000 13,098,000 9,760,000
011304- A011-1 Pay of Officers (2) (2) (2,820,000) (1,481,000) (2,200,000)
011304- A011-2 Pay of Other Staff (5) (5) (7,560,000) (11,617,000) (7,560,000)
011304- A012 Allowances 38,836,000 45,907,000 35,826,000
011304- A012-1 Regular Allowances (21,152,000) (20,827,000) (20,726,000)
011304- A012-2 Other Allowances (Excluding TA) (17,684,000) (25,080,000) (15,100,000)
011304- A03 Operating Expenses 26,198,000 35,823,000 27,591,000
011304- A032 Communications 1,473,000 1,507,000 1,608,000
011304- A033 Utilities 1,644,000 1,295,000 1,384,000
011304- A034 Occupancy Costs 17,327,000 30,442,000 20,328,000
011304- A035 Operating Leases 982,000 905,000 918,000
011304- A036 Motor Vehicles 150,000 841,000
011304- A038 Travel & Transportation 1,869,000 887,000 630,000
011304- A039 General 2,753,000 787,000 1,882,000
011304- A09 Physical Assets 654,000 524,000
011304- A096 Purchase of Plant and Machinery 280,000 262,000
011304- A097 Purchase of Furniture and Fixture 374,000 262,000
011304- A13 Repairs and Maintenance 1,077,000 1,718,000 2,328,000
011304- A130 Transport 295,000 19,000 276,000
011304- A131 Machinery and Equipment 215,000 37,000 201,000
011304- A132 Furniture and Fixture 215,000 66,000 201,000
011304- A133 Buildings and Structure 187,000 1,596,000 1,496,000
011304- A137 Computer Equipment 165,000 154,000
Total- INFORMATION SECTION AT 77,145,000 96,546,000 76,029,000
WASHINGTON
HQ2347 EXPENDITURE ON TRANSFER AND HOME LEAVE PASSAGE AND CHILDREN PASSAGE
011304- A03 Operating Expenses 41,686,000 17,518,000 39,022,000
011304- A038 Travel & Transportation 41,686,000 17,518,000 39,022,000
Total- EXPENDITURE ON TRANSFER AND 41,686,000 17,518,000 39,022,000
HOME LEAVE PASSAGE AND
CHILDREN PASSAGE