Details of Demands for Grants and Appropriations Vol-III (Current), part 6
The Details of Demands for Grants and Appropriations Vol-III (Current) is part of the federal budget for FY 2022-23. This page reproduces the text of its 940 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.
This text was extracted automatically from the PDF's text layer. Tables may lose their column alignment, and a page with no text layer is marked rather than guessed. Check the official PDF before relying on any figure.
Page 501
NO. 079.- FC21P09 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES 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
015201- A03 Operating Expenses 176,733,000 171,832,000 186,821,000
015201- A032 Communications 11,100,000 11,100,000 21,129,000
015201- A033 Utilities 36,500,000 36,500,000 35,904,000
015201- A034 Occupancy Costs 69,210,000 69,210,000 75,420,000
015201- A038 Travel & Transportation 24,600,000 24,600,000 22,428,000
015201- A039 General 35,323,000 30,422,000 31,940,000
015201- A04 Employees Retirement Benefits 43,300,000 43,300,000 29,250,000
015201- A041 Pension 43,300,000 43,300,000 29,250,000
015201- A05 Grants, Subsidies and Write off Loans 8,100,000 13,000,000 20,233,000
015201- A052 Grants Domestic 8,100,000 13,000,000 20,233,000
015201- A09 Physical Assets 26,300,000 26,300,000 11,874,000
015201- A092 Computer Equipment 7,480,000
015201- A095 Purchase of Transport 22,000,000 22,000,000
015201- A096 Purchase of Plant and Machinery 2,600,000 2,600,000 2,618,000
015201- A097 Purchase of Furniture and Fixture 1,700,000 1,700,000 1,776,000
015201- A13 Repairs and Maintenance 6,900,000 6,900,000 6,357,000
015201- A130 Transport 3,500,000 3,500,000 2,618,000
015201- A131 Machinery and Equipment 2,500,000 2,500,000 2,524,000
015201- A132 Furniture and Fixture 700,000 700,000 654,000
015201- A133 Buildings and Structure 200,000 200,000
015201- A137 Computer Equipment 561,000
Total- PLANNING AND DEVELOPMENT 1,144,559,000 1,144,559,000 1,221,101,000
DIVISION
ID1614 IMPREST FUND FOR EXPERTS AND CONSULTANTS
015201- A03 Operating Expenses 1,870,000 1,870,000 1,870,000
015201- A038 Travel & Transportation 935,000 935,000 935,000
015201- A039 General 935,000 935,000 935,000
Total- IMPREST FUND FOR EXPERTS AND 1,870,000 1,870,000 1,870,000
CONSULTANTS
015201 Total- Planning 1,827,024,000 1,803,911,000 1,884,997,000
0152 Total- Planning Services 1,827,024,000 1,803,911,000 1,884,997,000
0153 Statistics:
015301 Statistics :Page 502
NO. 079.- FC21P09 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES 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
IB3348 PAKISTAN BUREAU OF STATISTICS R/O RAWALPINDI
015301- A01 Employees Related Expenses 42,014,000 47,398,000 53,884,000
015301- A011 Pay 71 71 24,178,000 24,178,000 24,921,000
015301- A011-1 Pay of Officers (12) (12) (4,104,000) (4,104,000) (8,634,000)
015301- A011-2 Pay of Other Staff (59) (59) (20,074,000) (20,074,000) (16,287,000)
015301- A012 Allowances 17,836,000 23,220,000 28,963,000
015301- A012-1 Regular Allowances (17,816,000) (23,200,000) (28,863,000)
015301- A012-2 Other Allowances (Excluding TA) (20,000) (20,000) (100,000)
015301- A03 Operating Expenses 16,423,000 22,388,000 12,336,000
015301- A032 Communications 137,000 137,000 127,000
015301- A033 Utilities 201,000 201,000 205,000
015301- A034 Occupancy Costs 8,712,000 13,712,000 10,867,000
015301- A038 Travel & Transportation 7,228,000 8,193,000 1,011,000
015301- A039 General 145,000 145,000 126,000
015301- A04 Employees Retirement Benefits 646,000 646,000 751,000
015301- A041 Pension 646,000 646,000 751,000
015301- A13 Repairs and Maintenance 242,000 260,000 276,000
015301- A130 Transport 187,000 205,000 234,000
015301- A131 Machinery and Equipment 35,000 35,000 19,000
015301- A132 Furniture and Fixture 15,000 15,000 14,000
015301- A137 Computer Equipment 5,000 5,000 9,000
Total- PAKISTAN BUREAU OF STATISTICS R/O 59,325,000 70,692,000 67,247,000
RAWALPINDI
IB3349 PAKISTAN BUREAU OF STATISTICS PBS R/O MUZAFFARABAD
015301- A01 Employees Related Expenses 20,322,000 22,019,000 28,106,000
015301- A011 Pay 46 46 11,239,000 11,039,000 12,030,000
015301- A011-1 Pay of Officers (6) (8) (2,592,000) (2,592,000) (1,842,000)
015301- A011-2 Pay of Other Staff (40) (38) (8,647,000) (8,447,000) (10,188,000)
015301- A012 Allowances 9,083,000 10,980,000 16,076,000
015301- A012-1 Regular Allowances (8,963,000) (10,860,000) (15,956,000)
015301- A012-2 Other Allowances (Excluding TA) (120,000) (120,000) (120,000)
015301- A03 Operating Expenses 6,292,000 8,634,000 2,446,000
015301- A032 Communications 130,000 130,000 78,000Page 503
NO. 079.- FC21P09 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES 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
015301- A033 Utilities 300,000 300,000 224,000
015301- A034 Occupancy Costs 1,128,000 1,128,000 1,192,000
015301- A038 Travel & Transportation 4,639,000 5,839,000 885,000
015301- A039 General 95,000 1,237,000 67,000
015301- A04 Employees Retirement Benefits 50,000 50,000 50,000
015301- A041 Pension 50,000 50,000 50,000
015301- A09 Physical Assets 2,453,000
015301- A097 Purchase of Furniture and Fixture 2,453,000
015301- A13 Repairs and Maintenance 150,000 282,000 140,000
015301- A130 Transport 100,000 132,000 93,000
015301- A131 Machinery and Equipment 20,000 120,000 19,000
015301- A132 Furniture and Fixture 20,000 20,000 19,000
015301- A137 Computer Equipment 10,000 10,000 9,000
Total- PAKISTAN BUREAU OF STATISTICS 26,814,000 33,438,000 30,742,000
PBS R/O MUZAFFARABAD
IB3350 PBS (HQ) ISLAMABAD PBS (HQ) ISLAMABAD
015301- A01 Employees Related Expenses 735,386,000 653,281,000 756,904,000
015301- A011 Pay 1004 1007 420,264,000 312,674,000 352,681,000
015301- A011-1 Pay of Officers (265) (264) (174,907,000) (132,521,000) (143,306,000)
015301- A011-2 Pay of Other Staff (739) (743) (245,357,000) (180,153,000) (209,375,000)
015301- A012 Allowances 315,122,000 340,607,000 404,223,000
015301- A012-1 Regular Allowances (282,622,000) (308,158,000) (370,723,000)
015301- A012-2 Other Allowances (Excluding TA) (32,500,000) (32,449,000) (33,500,000)
015301- A03 Operating Expenses 348,802,000 4,477,004,000 156,196,000
015301- A032 Communications 8,100,000 16,050,000 5,328,000
015301- A033 Utilities 16,350,000 16,350,000 15,007,000
015301- A034 Occupancy Costs 85,080,000 118,080,000 121,597,000
015301- A038 Travel & Transportation 114,450,000 67,371,000 7,489,000
015301- A039 General 124,822,000 4,259,153,000 6,775,000
015301- A04 Employees Retirement Benefits 30,607,000 20,607,000 24,600,000
015301- A041 Pension 30,607,000 20,607,000 24,600,000
015301- A05 Grants, Subsidies and Write off Loans 125,600,000 57,000,000 80,000,000
015301- A052 Grants Domestic 125,600,000 57,000,000 80,000,000Page 504
NO. 079.- FC21P09 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES 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
015301- A09 Physical Assets 37,950,000 630,683,000 374,000
015301- A092 Computer Equipment 37,050,000 513,050,000
015301- A096 Purchase of Plant and Machinery 400,000 108,400,000 187,000
015301- A097 Purchase of Furniture and Fixture 500,000 9,233,000 187,000
015301- A12 Civil works 1,895,000
015301- A124 Building and Structures 1,895,000
015301- A13 Repairs and Maintenance 8,924,000 22,196,000 11,519,000
015301- A130 Transport 3,900,000 11,556,000 1,870,000
015301- A131 Machinery and Equipment 2,104,000 7,404,000 935,000
015301- A132 Furniture and Fixture 600,000 600,000 280,000
015301- A133 Buildings and Structure 7,480,000
015301- A137 Computer Equipment 2,260,000 2,576,000 898,000
015301- A138 General 50,000 50,000 47,000
015301- A139 Telecommunication Works 10,000 10,000 9,000
Total- PBS (HQ) ISLAMABAD PBS (HQ) 1,287,269,000 5,862,666,000 1,029,593,000
ISLAMABAD
015301 Total- Statistics 1,373,408,000 5,966,796,000 1,127,582,000
0153 Total- Statistics 1,373,408,000 5,966,796,000 1,127,582,000
015 Total- General Services 3,200,432,000 7,770,707,000 3,012,579,000
017 Research and Development General Public Services:
0171 Research & Dev. General Public Services:
017120 Others (Statistics research etc) :
IB8889 IMPROVEMENT IN RESEARCH AND DEVELOPMENT & National Accounts
017120- A02 Project Pre-Investment Analysis 500,000,000
017120- A022 Research Survey & Exploratory Oper 500,000,000
Total- IMPROVEMENT IN RESEARCH AND 500,000,000
DEVELOPMENT & National Accounts
017120 Total- Others (Statistics research etc) 500,000,000
0171 Total- Research & Dev. General Public 500,000,000
Services
017 Total- Research and Development 500,000,000
General Public Services
01 Total- General Public Service 4,200,432,000 10,070,707,000 4,512,579,000
Total- ACCOUNTANT GENERAL 4,200,432,000 10,070,707,000 4,512,579,000
.PAKISTAN REVENUESPage 505
NO. 079.- FC21P09 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
01 General Public Service:
015 General Services:
0153 Statistics:
015301 Statistics :
BH0103 PAKISTAN BUREAU OF STATITSTICS FIELD OFFICE BAHAWALNAGAR
015301- A01 Employees Related Expenses 9,384,000 9,552,000 10,369,000
015301- A011 Pay 19 19 5,363,000 4,813,000 4,836,000
015301- A011-1 Pay of Officers (3) (3) (1,665,000) (1,415,000) (1,179,000)
015301- A011-2 Pay of Other Staff (16) (16) (3,698,000) (3,398,000) (3,657,000)
015301- A012 Allowances 4,021,000 4,739,000 5,533,000
015301- A012-1 Regular Allowances (4,001,000) (4,719,000) (5,513,000)
015301- A012-2 Other Allowances (Excluding TA) (20,000) (20,000) (20,000)
015301- A03 Operating Expenses 1,473,000 2,273,000 1,344,000
015301- A032 Communications 85,000 85,000 79,000
015301- A033 Utilities 117,000 117,000 109,000
015301- A034 Occupancy Costs 370,000 370,000 511,000
015301- A038 Travel & Transportation 845,000 1,645,000 603,000
015301- A039 General 56,000 56,000 42,000
015301- A04 Employees Retirement Benefits 751,000 751,000 917,000
015301- A041 Pension 751,000 751,000 917,000
015301- A13 Repairs and Maintenance 78,000 104,000 79,000
015301- A130 Transport 40,000 66,000 56,000
015301- A131 Machinery and Equipment 10,000 10,000 5,000
015301- A132 Furniture and Fixture 15,000 15,000 9,000
015301- A137 Computer Equipment 13,000 13,000 9,000
Total- PAKISTAN BUREAU OF STATITSTICS 11,686,000 12,680,000 12,709,000
FIELD OFFICE BAHAWALNAGAR
BR0121 PAKISTAN BUREAU OF STATITSTICS REGIONAL OFFICE BAHAWALPUR PAKISTAN BUREAU OF S
015301- A01 Employees Related Expenses 16,827,000 18,666,000 20,735,000
015301- A011 Pay 32 32 9,406,000 9,406,000 8,658,000
015301- A011-1 Pay of Officers (9) (9) (4,285,000) (4,285,000) (3,888,000)
015301- A011-2 Pay of Other Staff (23) (23) (5,121,000) (5,121,000) (4,770,000)
015301- A012 Allowances 7,421,000 9,260,000 12,077,000Page 506
NO. 079.- FC21P09 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES 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
015301- A012-1 Regular Allowances (7,399,000) (9,238,000) (12,055,000)
015301- A012-2 Other Allowances (Excluding TA) (22,000) (22,000) (22,000)
015301- A03 Operating Expenses 2,304,000 3,659,000 2,021,000
015301- A032 Communications 82,000 82,000 53,000
015301- A033 Utilities 180,000 180,000 168,000
015301- A034 Occupancy Costs 667,000 1,057,000 833,000
015301- A038 Travel & Transportation 1,265,000 2,230,000 902,000
015301- A039 General 110,000 110,000 65,000
015301- A04 Employees Retirement Benefits 274,000 1,503,000
015301- A041 Pension 274,000 1,503,000
015301- A05 Grants, Subsidies and Write off Loans 7,000,000
015301- A052 Grants Domestic 7,000,000
015301- A13 Repairs and Maintenance 145,000 145,000 163,000
015301- A130 Transport 100,000 100,000 140,000
015301- A131 Machinery and Equipment 20,000 20,000 9,000
015301- A132 Furniture and Fixture 15,000 15,000 9,000
015301- A137 Computer Equipment 10,000 10,000 5,000
Total- PAKISTAN BUREAU OF STATITSTICS 19,276,000 29,744,000 24,422,000
REGIONAL OFFICE BAHAWALPUR
PAKISTAN BUREAU OF S
DG0086 PBS FIELD OFFICE DG KHAN
015301- A01 Employees Related Expenses 13,516,000 14,148,000 17,010,000
015301- A011 Pay 31 32 7,539,000 7,039,000 7,106,000
015301- A011-1 Pay of Officers (6) (6) (1,918,000) (1,918,000) (3,006,000)
015301- A011-2 Pay of Other Staff (25) (26) (5,621,000) (5,121,000) (4,100,000)
015301- A012 Allowances 5,977,000 7,109,000 9,904,000
015301- A012-1 Regular Allowances (5,957,000) (7,089,000) (9,884,000)
015301- A012-2 Other Allowances (Excluding TA) (20,000) (20,000) (20,000)
015301- A03 Operating Expenses 3,167,000 4,122,000 1,317,000
015301- A032 Communications 86,000 86,000 75,000
015301- A033 Utilities 94,000 94,000 69,000
015301- A034 Occupancy Costs 393,000 483,000 452,000
015301- A038 Travel & Transportation 2,472,000 3,337,000 663,000Page 507
NO. 079.- FC21P09 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES 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
015301- A039 General 122,000 122,000 58,000
015301- A04 Employees Retirement Benefits 1,000,000
015301- A041 Pension 1,000,000
015301- A13 Repairs and Maintenance 79,000 104,000 66,000
015301- A130 Transport 40,000 65,000 47,000
015301- A131 Machinery and Equipment 10,000 10,000 5,000
015301- A132 Furniture and Fixture 10,000 10,000 5,000
015301- A137 Computer Equipment 19,000 19,000 9,000
Total- PBS FIELD OFFICE DG KHAN 16,762,000 19,374,000 18,393,000
FD0219 PBS REGIONAL OFFICE FAISALABAD
015301- A01 Employees Related Expenses 27,877,000 32,689,000 35,857,000
015301- A011 Pay 53 54 15,435,000 16,453,000 13,720,000
015301- A011-1 Pay of Officers (9) (9) (2,659,000) (3,827,000) (3,939,000)
015301- A011-2 Pay of Other Staff (44) (45) (12,776,000) (12,626,000) (9,781,000)
015301- A012 Allowances 12,442,000 16,236,000 22,137,000
015301- A012-1 Regular Allowances (12,422,000) (16,216,000) (22,117,000)
015301- A012-2 Other Allowances (Excluding TA) (20,000) (20,000) (20,000)
015301- A03 Operating Expenses 4,605,000 5,642,000 2,221,000
015301- A032 Communications 132,000 132,000 65,000
015301- A033 Utilities 266,000 266,000 182,000
015301- A034 Occupancy Costs 1,028,000 1,100,000 961,000
015301- A038 Travel & Transportation 2,994,000 3,959,000 906,000
015301- A039 General 185,000 185,000 107,000
015301- A04 Employees Retirement Benefits 10,000 734,000 4,181,000
015301- A041 Pension 10,000 734,000 4,181,000
015301- A05 Grants, Subsidies and Write off Loans 11,200,000
015301- A052 Grants Domestic 11,200,000
015301- A13 Repairs and Maintenance 305,000 305,000 125,000
015301- A130 Transport 200,000 200,000 93,000
015301- A131 Machinery and Equipment 60,000 60,000 14,000
015301- A132 Furniture and Fixture 15,000 15,000 9,000
015301- A137 Computer Equipment 30,000 30,000 9,000
Total- PBS REGIONAL OFFICE FAISALABAD 32,797,000 50,570,000 42,384,000Page 508
NO. 079.- FC21P09 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES 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
GA0175 PBS REGIONAL OFFICE GUJRANWALA
015301- A01 Employees Related Expenses 23,984,000 26,882,000 32,949,000
015301- A011 Pay 55 55 13,267,000 13,280,000 14,350,000
015301- A011-1 Pay of Officers (9) (9) (2,518,000) (2,518,000) (3,345,000)
015301- A011-2 Pay of Other Staff (46) (46) (10,749,000) (10,762,000) (11,005,000)
015301- A012 Allowances 10,717,000 13,602,000 18,599,000
015301- A012-1 Regular Allowances (10,697,000) (13,582,000) (18,579,000)
015301- A012-2 Other Allowances (Excluding TA) (20,000) (20,000) (20,000)
015301- A03 Operating Expenses 6,504,000 7,469,000 2,222,000
015301- A032 Communications 93,000 93,000 61,000
015301- A033 Utilities 128,000 128,000 104,000
015301- A034 Occupancy Costs 771,000 771,000 1,176,000
015301- A038 Travel & Transportation 5,412,000 6,377,000 813,000
015301- A039 General 100,000 100,000 68,000
015301- A04 Employees Retirement Benefits 1,149,000 1,218,000 1,223,000
015301- A041 Pension 1,149,000 1,218,000 1,223,000
015301- A05 Grants, Subsidies and Write off Loans 7,500,000
015301- A052 Grants Domestic 7,500,000
015301- A13 Repairs and Maintenance 86,000 155,000 70,000
015301- A130 Transport 50,000 119,000 37,000
015301- A131 Machinery and Equipment 13,000 13,000 12,000
015301- A132 Furniture and Fixture 10,000 10,000 9,000
015301- A137 Computer Equipment 13,000 13,000 12,000
Total- PBS REGIONAL OFFICE GUJRANWALA 31,723,000 43,224,000 36,464,000
JG0094 PBS FIELD OFFICE JHANG
015301- A01 Employees Related Expenses 15,404,000 18,058,000 20,266,000
015301- A011 Pay 27 28 8,624,000 9,033,000 9,275,000
015301- A011-1 Pay of Officers (3) (3) (1,418,000) (1,818,000) (1,801,000)
015301- A011-2 Pay of Other Staff (24) (25) (7,206,000) (7,215,000) (7,474,000)
015301- A012 Allowances 6,780,000 9,025,000 10,991,000
015301- A012-1 Regular Allowances (6,760,000) (9,005,000) (10,971,000)
015301- A012-2 Other Allowances (Excluding TA) (20,000) (20,000) (20,000)Page 509
NO. 079.- FC21P09 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES 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
015301- A03 Operating Expenses 2,263,000 3,063,000 1,779,000
015301- A032 Communications 80,000 80,000 56,000
015301- A033 Utilities 106,000 106,000 87,000
015301- A034 Occupancy Costs 505,000 505,000 972,000
015301- A038 Travel & Transportation 1,476,000 2,276,000 615,000
015301- A039 General 96,000 96,000 49,000
015301- A04 Employees Retirement Benefits 467,000 511,000 1,594,000
015301- A041 Pension 467,000 511,000 1,594,000
015301- A13 Repairs and Maintenance 75,000 75,000 50,000
015301- A130 Transport 40,000 40,000 23,000
015301- A131 Machinery and Equipment 10,000 10,000 9,000
015301- A132 Furniture and Fixture 10,000 10,000 9,000
015301- A137 Computer Equipment 15,000 15,000 9,000
Total- PBS FIELD OFFICE JHANG 18,209,000 21,707,000 23,689,000
LO1619 PBS REGIONAL OFFICE LAHORE
015301- A01 Employees Related Expenses 222,510,000 248,773,000 265,647,000
015301- A011 Pay 439 435 126,276,000 127,933,000 109,603,000
015301- A011-1 Pay of Officers (84) (80) (24,440,000) (24,097,000) (24,052,000)
015301- A011-2 Pay of Other Staff (355) (355) (101,836,000) (103,836,000) (85,551,000)
015301- A012 Allowances 96,234,000 120,840,000 156,044,000
015301- A012-1 Regular Allowances (93,699,000) (118,305,000) (153,894,000)
015301- A012-2 Other Allowances (Excluding TA) (2,535,000) (2,535,000) (2,150,000)
015301- A03 Operating Expenses 45,084,000 66,543,000 46,076,000
015301- A032 Communications 2,292,000 2,292,000 1,308,000
015301- A033 Utilities 11,730,000 11,730,000 11,961,000
015301- A034 Occupancy Costs 24,526,000 40,348,000 28,097,000
015301- A038 Travel & Transportation 4,994,000 7,294,000 2,776,000
015301- A039 General 1,542,000 4,879,000 1,934,000
015301- A04 Employees Retirement Benefits 9,313,000 10,813,000 11,600,000
015301- A041 Pension 9,313,000 10,813,000 11,600,000
015301- A05 Grants, Subsidies and Write off Loans 20,300,000
015301- A052 Grants Domestic 20,300,000
015301- A09 Physical Assets 42,565,000Page 510
NO. 079.- FC21P09 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES 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
015301- A092 Computer Equipment 20,000,000
015301- A097 Purchase of Furniture and Fixture 22,565,000
015301- A13 Repairs and Maintenance 1,972,000 2,445,000 3,996,000
015301- A130 Transport 700,000 873,000 654,000
015301- A131 Machinery and Equipment 748,000 1,048,000 2,080,000
015301- A132 Furniture and Fixture 187,000 187,000 140,000
015301- A133 Buildings and Structure 150,000 150,000 935,000
015301- A137 Computer Equipment 187,000 187,000 187,000
Total- PBS REGIONAL OFFICE LAHORE 278,879,000 391,439,000 327,319,000
MI0084 PBS FIELD OFFICE MIANWALI
015301- A01 Employees Related Expenses 12,512,000 13,503,000 16,996,000
015301- A011 Pay 26 26 7,061,000 6,711,000 7,646,000
015301- A011-1 Pay of Officers (2) (2) (1,084,000) (834,000) (1,092,000)
015301- A011-2 Pay of Other Staff (24) (24) (5,977,000) (5,877,000) (6,554,000)
015301- A012 Allowances 5,451,000 6,792,000 9,350,000
015301- A012-1 Regular Allowances (5,431,000) (6,772,000) (9,330,000)
015301- A012-2 Other Allowances (Excluding TA) (20,000) (20,000) (20,000)
015301- A03 Operating Expenses 2,281,000 3,365,000 1,277,000
015301- A032 Communications 90,000 90,000 51,000
015301- A033 Utilities 72,000 72,000 47,000
015301- A034 Occupancy Costs 280,000 564,000 527,000
015301- A038 Travel & Transportation 1,743,000 2,543,000 602,000
015301- A039 General 96,000 96,000 50,000
015301- A04 Employees Retirement Benefits 779,000
015301- A041 Pension 779,000
015301- A13 Repairs and Maintenance 65,000 125,000 38,000
015301- A130 Transport 30,000 90,000 19,000
015301- A131 Machinery and Equipment 10,000 10,000 5,000
015301- A132 Furniture and Fixture 10,000 10,000 5,000
015301- A137 Computer Equipment 15,000 15,000 9,000
Total- PBS FIELD OFFICE MIANWALI 14,858,000 17,772,000 18,311,000
MN0345 PBS REGIONAL OFFICE MULTAN
015301- A01 Employees Related Expenses 82,886,000 92,455,000 100,580,000Page 511
NO. 079.- FC21P09 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES 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
015301- A011 Pay 132 132 45,597,000 45,545,000 46,099,000
015301- A011-1 Pay of Officers (19) (19) (7,470,000) (8,402,000) (11,880,000)
015301- A011-2 Pay of Other Staff (113) (113) (38,127,000) (37,143,000) (34,219,000)
015301- A012 Allowances 37,289,000 46,910,000 54,481,000
015301- A012-1 Regular Allowances (37,139,000) (46,760,000) (54,261,000)
015301- A012-2 Other Allowances (Excluding TA) (150,000) (150,000) (220,000)
015301- A03 Operating Expenses 10,073,000 12,777,000 6,204,000
015301- A032 Communications 868,000 868,000 907,000
015301- A033 Utilities 1,045,000 1,045,000 963,000
015301- A034 Occupancy Costs 2,710,000 2,710,000 2,552,000
015301- A038 Travel & Transportation 5,071,000 6,036,000 1,458,000
015301- A039 General 379,000 2,118,000 324,000
015301- A04 Employees Retirement Benefits 1,033,000 1,084,000 2,426,000
015301- A041 Pension 1,033,000 1,084,000 2,426,000
015301- A05 Grants, Subsidies and Write off Loans 8,300,000
015301- A052 Grants Domestic 8,300,000
015301- A13 Repairs and Maintenance 327,000 712,000 393,000
015301- A130 Transport 150,000 235,000 140,000
015301- A131 Machinery and Equipment 115,000 415,000 93,000
015301- A132 Furniture and Fixture 25,000 25,000 75,000
015301- A137 Computer Equipment 37,000 37,000 85,000
Total- PBS REGIONAL OFFICE MULTAN 94,319,000 115,328,000 109,603,000
RN0106 PBS FIELD OFFICE RYKHAN
015301- A01 Employees Related Expenses 6,456,000 6,737,000 10,701,000
015301- A011 Pay 20 21 3,771,000 3,421,000 4,639,000
015301- A011-1 Pay of Officers (4) (4) (559,000) (559,000) (2,544,000)
015301- A011-2 Pay of Other Staff (16) (17) (3,212,000) (2,862,000) (2,095,000)
015301- A012 Allowances 2,685,000 3,316,000 6,062,000
015301- A012-1 Regular Allowances (2,665,000) (3,296,000) (6,042,000)
015301- A012-2 Other Allowances (Excluding TA) (20,000) (20,000) (20,000)
015301- A03 Operating Expenses 1,404,000 2,204,000 1,121,000
015301- A032 Communications 60,000 60,000 51,000
015301- A033 Utilities 62,000 62,000 58,000Page 512
NO. 079.- FC21P09 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES 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
015301- A034 Occupancy Costs 343,000 343,000 381,000
015301- A038 Travel & Transportation 884,000 1,684,000 589,000
015301- A039 General 55,000 55,000 42,000
015301- A04 Employees Retirement Benefits 778,000 778,000 751,000
015301- A041 Pension 778,000 778,000 751,000
015301- A13 Repairs and Maintenance 40,000 40,000 42,000
015301- A130 Transport 15,000 15,000 23,000
015301- A131 Machinery and Equipment 10,000 10,000 9,000
015301- A132 Furniture and Fixture 5,000 5,000 5,000
015301- A137 Computer Equipment 10,000 10,000 5,000
Total- PBS FIELD OFFICE RYKHAN 8,678,000 9,759,000 12,615,000
SG0173 PBS REGIONAL OFFICE SARGODHA
015301- A01 Employees Related Expenses 39,791,000 42,952,000 45,514,000
015301- A011 Pay 60 59 21,869,000 21,319,000 20,642,000
015301- A011-1 Pay of Officers (6) (6) (2,412,000) (2,012,000) (2,842,000)
015301- A011-2 Pay of Other Staff (54) (53) (19,457,000) (19,307,000) (17,800,000)
015301- A012 Allowances 17,922,000 21,633,000 24,872,000
015301- A012-1 Regular Allowances (17,902,000) (21,613,000) (24,852,000)
015301- A012-2 Other Allowances (Excluding TA) (20,000) (20,000) (20,000)
015301- A03 Operating Expenses 5,797,000 6,762,000 2,124,000
015301- A032 Communications 115,000 115,000 94,000
015301- A033 Utilities 161,000 161,000 123,000
015301- A034 Occupancy Costs 631,000 631,000 962,000
015301- A038 Travel & Transportation 4,774,000 5,739,000 862,000
015301- A039 General 116,000 116,000 83,000
015301- A04 Employees Retirement Benefits 724,000
015301- A041 Pension 724,000
015301- A13 Repairs and Maintenance 215,000 215,000 177,000
015301- A130 Transport 150,000 150,000 140,000
015301- A131 Machinery and Equipment 36,000 36,000 19,000
015301- A132 Furniture and Fixture 15,000 15,000 9,000
015301- A137 Computer Equipment 14,000 14,000 9,000
Total- PBS REGIONAL OFFICE SARGODHA 45,803,000 50,653,000 47,815,000Page 513
NO. 079.- FC21P09 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES 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
SL0058 PBS FIELD OFFICE SAHIWAL
015301- A01 Employees Related Expenses 11,494,000 12,760,000 16,335,000
015301- A011 Pay 38 38 6,496,000 6,496,000 7,079,000
015301- A011-1 Pay of Officers (4) (4) (698,000) (698,000) (2,488,000)
015301- A011-2 Pay of Other Staff (34) (34) (5,798,000) (5,798,000) (4,591,000)
015301- A012 Allowances 4,998,000 6,264,000 9,256,000
015301- A012-1 Regular Allowances (4,978,000) (6,193,000) (9,236,000)
015301- A012-2 Other Allowances (Excluding TA) (20,000) (71,000) (20,000)
015301- A03 Operating Expenses 2,140,000 3,005,000 1,144,000
015301- A032 Communications 75,000 75,000 46,000
015301- A033 Utilities 100,000 100,000 65,000
015301- A034 Occupancy Costs 367,000 367,000 440,000
015301- A038 Travel & Transportation 1,522,000 2,387,000 547,000
015301- A039 General 76,000 76,000 46,000
015301- A04 Employees Retirement Benefits 692,000 1,171,000 682,000
015301- A041 Pension 692,000 1,171,000 682,000
015301- A13 Repairs and Maintenance 65,000 82,000 84,000
015301- A130 Transport 40,000 57,000 65,000
015301- A131 Machinery and Equipment 10,000 10,000 5,000
015301- A132 Furniture and Fixture 5,000 5,000 5,000
015301- A137 Computer Equipment 10,000 10,000 9,000
Total- PBS FIELD OFFICE SAHIWAL 14,391,000 17,018,000 18,245,000
ST0120 PBS FIELD OFFICE SIALKOT
015301- A01 Employees Related Expenses 11,217,000 11,629,000 16,195,000
015301- A011 Pay 23 23 6,140,000 5,740,000 6,555,000
015301- A011-1 Pay of Officers (4) (4) (1,672,000) (1,672,000) (2,462,000)
015301- A011-2 Pay of Other Staff (19) (19) (4,468,000) (4,068,000) (4,093,000)
015301- A012 Allowances 5,077,000 5,889,000 9,640,000
015301- A012-1 Regular Allowances (5,057,000) (5,869,000) (9,620,000)
015301- A012-2 Other Allowances (Excluding TA) (20,000) (20,000) (20,000)
015301- A03 Operating Expenses 2,095,000 2,895,000 1,429,000
015301- A032 Communications 70,000 70,000 51,000
015301- A033 Utilities 146,000 146,000 127,000Page 514
NO. 079.- FC21P09 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES 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
015301- A034 Occupancy Costs 491,000 491,000 584,000
015301- A038 Travel & Transportation 1,311,000 2,111,000 627,000
015301- A039 General 77,000 77,000 40,000
015301- A13 Repairs and Maintenance 73,000 114,000 66,000
015301- A130 Transport 40,000 81,000 47,000
015301- A131 Machinery and Equipment 10,000 10,000 5,000
015301- A132 Furniture and Fixture 10,000 10,000 5,000
015301- A137 Computer Equipment 13,000 13,000 9,000
Total- PBS FIELD OFFICE SIALKOT 13,385,000 14,638,000 17,690,000
VR0084 PBS FIELD OFFICE VEHARI
015301- A01 Employees Related Expenses 7,733,000 8,596,000 14,006,000
015301- A011 Pay 23 23 4,349,000 4,254,000 6,076,000
015301- A011-1 Pay of Officers (3) (3) (447,000) (711,000) (1,849,000)
015301- A011-2 Pay of Other Staff (20) (20) (3,902,000) (3,543,000) (4,227,000)
015301- A012 Allowances 3,384,000 4,342,000 7,930,000
015301- A012-1 Regular Allowances (3,364,000) (4,322,000) (7,910,000)
015301- A012-2 Other Allowances (Excluding TA) (20,000) (20,000) (20,000)
015301- A03 Operating Expenses 1,237,000 2,037,000 984,000
015301- A032 Communications 50,000 50,000 40,000
015301- A033 Utilities 60,000 60,000 56,000
015301- A034 Occupancy Costs 295,000 295,000 336,000
015301- A038 Travel & Transportation 798,000 1,598,000 504,000
015301- A039 General 34,000 34,000 48,000
015301- A04 Employees Retirement Benefits 751,000
015301- A041 Pension 751,000
015301- A13 Repairs and Maintenance 53,000 99,000 50,000
015301- A130 Transport 23,000 69,000 23,000
015301- A131 Machinery and Equipment 10,000 10,000 9,000
015301- A132 Furniture and Fixture 10,000 10,000 9,000
015301- A137 Computer Equipment 10,000 10,000 9,000
Total- PBS FIELD OFFICE VEHARI 9,023,000 10,732,000 15,791,000
015301 Total- Statistics 609,789,000 804,638,000 725,450,000
0153 Total- Statistics 609,789,000 804,638,000 725,450,000
015 Total- General Services 609,789,000 804,638,000 725,450,000
01 Total- General Public Service 609,789,000 804,638,000 725,450,000
Total- ACCOUNTANT GENERAL 609,789,000 804,638,000 725,450,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 515
NO. 079.- FC21P09 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
01 General Public Service:
015 General Services:
0153 Statistics:
015301 Statistics :
AD0112 PBS REGIONAL OFFICE ABBOTTABAD
015301- A01 Employees Related Expenses 15,862,000 19,062,000 26,196,000
015301- A011 Pay 38 46 8,783,000 9,333,000 11,570,000
015301- A011-1 Pay of Officers (6) (6) (1,964,000) (1,964,000) (3,451,000)
015301- A011-2 Pay of Other Staff (32) (40) (6,819,000) (7,369,000) (8,119,000)
015301- A012 Allowances 7,079,000 9,729,000 14,626,000
015301- A012-1 Regular Allowances (7,059,000) (9,709,000) (14,496,000)
015301- A012-2 Other Allowances (Excluding TA) (20,000) (20,000) (130,000)
015301- A03 Operating Expenses 6,768,000 7,733,000 2,469,000
015301- A032 Communications 98,000 98,000 87,000
015301- A033 Utilities 80,000 80,000 84,000
015301- A034 Occupancy Costs 954,000 954,000 1,184,000
015301- A038 Travel & Transportation 5,538,000 6,503,000 998,000
015301- A039 General 98,000 98,000 116,000
015301- A13 Repairs and Maintenance 204,000 462,000 215,000
015301- A130 Transport 140,000 398,000 140,000
015301- A131 Machinery and Equipment 30,000 30,000 28,000
015301- A132 Furniture and Fixture 25,000 25,000 33,000
015301- A137 Computer Equipment 9,000 9,000 14,000
Total- PBS REGIONAL OFFICE ABBOTTABAD 22,834,000 27,257,000 28,880,000
BU0236 PBS REGIONAL OFFICE BANNU
015301- A01 Employees Related Expenses 18,486,000 18,919,000 22,690,000
015301- A011 Pay 35 35 10,247,000 9,725,000 9,484,000
015301- A011-1 Pay of Officers (5) (5) (1,962,000) (1,782,000) (2,302,000)
015301- A011-2 Pay of Other Staff (30) (30) (8,285,000) (7,943,000) (7,182,000)
015301- A012 Allowances 8,239,000 9,194,000 13,206,000
015301- A012-1 Regular Allowances (8,219,000) (9,174,000) (13,106,000)
015301- A012-2 Other Allowances (Excluding TA) (20,000) (20,000) (100,000)
015301- A03 Operating Expenses 3,514,000 4,479,000 2,111,000Page 516
NO. 079.- FC21P09 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES 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
015301- A032 Communications 53,000 53,000 45,000
015301- A033 Utilities 110,000 110,000 96,000
015301- A034 Occupancy Costs 631,000 631,000 987,000
015301- A038 Travel & Transportation 2,625,000 3,590,000 883,000
015301- A039 General 95,000 95,000 100,000
015301- A04 Employees Retirement Benefits 665,000 665,000 1,558,000
015301- A041 Pension 665,000 665,000 1,558,000
015301- A13 Repairs and Maintenance 110,000 128,000 102,000
015301- A130 Transport 70,000 88,000 65,000
015301- A131 Machinery and Equipment 15,000 15,000 14,000
015301- A132 Furniture and Fixture 10,000 10,000 9,000
015301- A137 Computer Equipment 15,000 15,000 14,000
Total- PBS REGIONAL OFFICE BANNU 22,775,000 24,191,000 26,461,000
DI0211 PBS REGIONAL OFFICE DI KHAN
015301- A01 Employees Related Expenses 23,706,000 25,983,000 27,372,000
015301- A011 Pay 36 36 13,372,000 13,381,000 11,753,000
015301- A011-1 Pay of Officers (4) (4) (2,436,000) (2,436,000) (2,755,000)
015301- A011-2 Pay of Other Staff (32) (32) (10,936,000) (10,945,000) (8,998,000)
015301- A012 Allowances 10,334,000 12,602,000 15,619,000
015301- A012-1 Regular Allowances (10,304,000) (12,572,000) (15,519,000)
015301- A012-2 Other Allowances (Excluding TA) (30,000) (30,000) (100,000)
015301- A03 Operating Expenses 4,253,000 5,218,000 2,221,000
015301- A032 Communications 76,000 76,000 72,000
015301- A033 Utilities 246,000 246,000 237,000
015301- A034 Occupancy Costs 719,000 719,000 746,000
015301- A038 Travel & Transportation 3,107,000 4,072,000 1,053,000
015301- A039 General 105,000 105,000 113,000
015301- A04 Employees Retirement Benefits 320,000
015301- A041 Pension 320,000
015301- A13 Repairs and Maintenance 223,000 285,000 145,000
015301- A130 Transport 150,000 212,000 75,000
015301- A131 Machinery and Equipment 30,000 30,000 23,000
015301- A132 Furniture and Fixture 23,000 23,000 28,000Page 517
NO. 079.- FC21P09 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES 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
015301- A137 Computer Equipment 20,000 20,000 19,000
Total- PBS REGIONAL OFFICE DI KHAN 28,182,000 31,486,000 30,058,000
PR1378 PBS REGIONAL OFFICE PESHAWAR
015301- A01 Employees Related Expenses 88,675,000 95,079,000 111,602,000
015301- A011 Pay 152 157 50,205,000 46,700,000 50,674,000
015301- A011-1 Pay of Officers (25) (28) (10,550,000) (10,608,000) (12,780,000)
015301- A011-2 Pay of Other Staff (127) (129) (39,655,000) (36,092,000) (37,894,000)
015301- A012 Allowances 38,470,000 48,379,000 60,928,000
015301- A012-1 Regular Allowances (38,140,000) (48,049,000) (60,378,000)
015301- A012-2 Other Allowances (Excluding TA) (330,000) (330,000) (550,000)
015301- A03 Operating Expenses 16,985,000 29,649,000 16,815,000
015301- A032 Communications 880,000 880,000 981,000
015301- A033 Utilities 715,000 715,000 818,000
015301- A034 Occupancy Costs 9,005,000 15,005,000 12,306,000
015301- A038 Travel & Transportation 5,952,000 10,452,000 1,720,000
015301- A039 General 433,000 2,597,000 990,000
015301- A04 Employees Retirement Benefits 1,166,000 1,166,000 3,966,000
015301- A041 Pension 1,166,000 1,166,000 3,966,000
015301- A09 Physical Assets 15,191,000
015301- A097 Purchase of Furniture and Fixture 15,191,000
015301- A13 Repairs and Maintenance 377,000 682,000 635,000
015301- A130 Transport 200,000 205,000 280,000
015301- A131 Machinery and Equipment 90,000 390,000 187,000
015301- A132 Furniture and Fixture 40,000 40,000 93,000
015301- A137 Computer Equipment 47,000 47,000 75,000
Total- PBS REGIONAL OFFICE PESHAWAR 107,203,000 141,767,000 133,018,000
PR1379 FATA AT PESHWAR
015301- A01 Employees Related Expenses 12,190,000 7,906,000
015301- A011 Pay 24 6,754,000 3,991,000
015301- A011-1 Pay of Officers (1) (427,000)
015301- A011-2 Pay of Other Staff (23) (6,327,000) (3,991,000)
015301- A012 Allowances 5,436,000 3,915,000
015301- A012-1 Regular Allowances (5,336,000) (3,815,000)Page 518
NO. 079.- FC21P09 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES 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
015301- A012-2 Other Allowances (Excluding TA) (100,000) (100,000)
015301- A03 Operating Expenses 3,886,000 3,886,000
015301- A032 Communications 165,000 165,000
015301- A033 Utilities 482,000 482,000
015301- A034 Occupancy Costs 2,991,000 2,991,000
015301- A038 Travel & Transportation 130,000 130,000
015301- A039 General 118,000 118,000
015301- A04 Employees Retirement Benefits 50,000 50,000
015301- A041 Pension 50,000 50,000
015301- A13 Repairs and Maintenance 55,000 55,000
015301- A131 Machinery and Equipment 20,000 20,000
015301- A132 Furniture and Fixture 20,000 20,000
015301- A137 Computer Equipment 15,000 15,000
Total- FATA AT PESHWAR 16,181,000 11,897,000
SW0097 PBS REGIONAL OFFICE MINGORRA
015301- A01 Employees Related Expenses 10,547,000 12,560,000 20,175,000
015301- A011 Pay 29 37 5,928,000 6,191,000 8,516,000
015301- A011-1 Pay of Officers (5) (5) (1,332,000) (1,085,000) (2,280,000)
015301- A011-2 Pay of Other Staff (24) (32) (4,596,000) (5,106,000) (6,236,000)
015301- A012 Allowances 4,619,000 6,369,000 11,659,000
015301- A012-1 Regular Allowances (4,599,000) (6,349,000) (11,609,000)
015301- A012-2 Other Allowances (Excluding TA) (20,000) (20,000) (50,000)
015301- A03 Operating Expenses 4,808,000 5,773,000 1,828,000
015301- A032 Communications 67,000 67,000 56,000
015301- A033 Utilities 59,000 59,000 66,000
015301- A034 Occupancy Costs 667,000 667,000 741,000
015301- A038 Travel & Transportation 3,923,000 4,888,000 864,000
015301- A039 General 92,000 92,000 101,000
015301- A04 Employees Retirement Benefits 1,000,000
015301- A041 Pension 1,000,000
015301- A05 Grants, Subsidies and Write off Loans 2,600,000
015301- A052 Grants Domestic 2,600,000
015301- A13 Repairs and Maintenance 153,000 159,000 142,000Page 519
NO. 079.- FC21P09 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES 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
015301- A130 Transport 112,000 118,000 112,000
015301- A131 Machinery and Equipment 11,000 11,000 8,000
015301- A132 Furniture and Fixture 23,000 23,000 14,000
015301- A137 Computer Equipment 7,000 7,000 8,000
Total- PBS REGIONAL OFFICE MINGORRA 15,508,000 21,092,000 23,145,000
015301 Total- Statistics 212,683,000 257,690,000 241,562,000
0153 Total- Statistics 212,683,000 257,690,000 241,562,000
015 Total- General Services 212,683,000 257,690,000 241,562,000
01 Total- General Public Service 212,683,000 257,690,000 241,562,000
Total- ACCOUNTANT GENERAL 212,683,000 257,690,000 241,562,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 520
NO. 079.- FC21P09 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
01 General Public Service:
015 General Services:
0153 Statistics:
015301 Statistics :
DU0068 PBS FIELD OFFICE DADU
015301- A01 Employees Related Expenses 9,312,000 10,267,000 11,599,000
015301- A011 Pay 17 18 5,145,000 5,145,000 5,160,000
015301- A011-1 Pay of Officers (3) (3) (1,267,000) (1,267,000) (1,036,000)
015301- A011-2 Pay of Other Staff (14) (15) (3,878,000) (3,878,000) (4,124,000)
015301- A012 Allowances 4,167,000 5,122,000 6,439,000
015301- A012-1 Regular Allowances (4,147,000) (5,102,000) (6,419,000)
015301- A012-2 Other Allowances (Excluding TA) (20,000) (20,000) (20,000)
015301- A03 Operating Expenses 2,213,000 3,078,000 1,062,000
015301- A032 Communications 65,000 65,000 46,000
015301- A033 Utilities 65,000 65,000 80,000
015301- A034 Occupancy Costs 175,000 175,000 227,000
015301- A038 Travel & Transportation 1,793,000 2,658,000 617,000
015301- A039 General 115,000 115,000 92,000
015301- A04 Employees Retirement Benefits 696,000 696,000 1,419,000
015301- A041 Pension 696,000 696,000 1,419,000
015301- A13 Repairs and Maintenance 100,000 200,000 112,000
015301- A130 Transport 40,000 140,000 47,000
015301- A131 Machinery and Equipment 20,000 20,000 19,000
015301- A132 Furniture and Fixture 20,000 20,000 23,000
015301- A137 Computer Equipment 20,000 20,000 23,000
Total- PBS FIELD OFFICE DADU 12,321,000 14,241,000 14,192,000
HD0224 PBS REGIONAL OFFICE HYDERABAD
015301- A01 Employees Related Expenses 31,750,000 35,489,000 38,831,000
015301- A011 Pay 59 61 17,501,000 17,514,000 17,523,000
015301- A011-1 Pay of Officers (7) (8) (1,331,000) (1,331,000) (3,257,000)
015301- A011-2 Pay of Other Staff (52) (53) (16,170,000) (16,183,000) (14,266,000)
015301- A012 Allowances 14,249,000 17,975,000 21,308,000
015301- A012-1 Regular Allowances (14,224,000) (17,950,000) (21,283,000)Page 521
NO. 079.- FC21P09 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES 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
015301- A012-2 Other Allowances (Excluding TA) (25,000) (25,000) (25,000)
015301- A03 Operating Expenses 7,729,000 8,694,000 3,065,000
015301- A032 Communications 102,000 102,000 68,000
015301- A033 Utilities 254,000 254,000 174,000
015301- A034 Occupancy Costs 1,100,000 1,100,000 1,638,000
015301- A038 Travel & Transportation 6,115,000 7,080,000 1,103,000
015301- A039 General 158,000 158,000 82,000
015301- A04 Employees Retirement Benefits 724,000 2,037,000
015301- A041 Pension 724,000 2,037,000
015301- A13 Repairs and Maintenance 190,000 607,000 800,000
015301- A130 Transport 100,000 517,000 748,000
015301- A131 Machinery and Equipment 20,000 20,000 14,000
015301- A132 Furniture and Fixture 50,000 50,000 19,000
015301- A137 Computer Equipment 20,000 20,000 19,000
Total- PBS REGIONAL OFFICE HYDERABAD 39,669,000 45,514,000 44,733,000
JD0065 PBS FIELD OFFICE JACOBABAD
015301- A01 Employees Related Expenses 10,745,000 11,637,000 12,442,000
015301- A011 Pay 21 22 5,806,000 5,765,000 5,102,000
015301- A011-1 Pay of Officers (3) (3) (1,006,000) (877,000) (1,088,000)
015301- A011-2 Pay of Other Staff (18) (19) (4,800,000) (4,888,000) (4,014,000)
015301- A012 Allowances 4,939,000 5,872,000 7,340,000
015301- A012-1 Regular Allowances (4,919,000) (5,852,000) (7,320,000)
015301- A012-2 Other Allowances (Excluding TA) (20,000) (20,000) (20,000)
015301- A03 Operating Expenses 4,949,000 5,814,000 1,393,000
015301- A032 Communications 82,000 82,000 79,000
015301- A033 Utilities 154,000 154,000 174,000
015301- A034 Occupancy Costs 315,000 315,000 327,000
015301- A038 Travel & Transportation 4,227,000 5,092,000 691,000
015301- A039 General 171,000 171,000 122,000
015301- A04 Employees Retirement Benefits 861,000 889,000 707,000
015301- A041 Pension 861,000 889,000 707,000
015301- A13 Repairs and Maintenance 103,000 141,000 131,000
015301- A130 Transport 50,000 88,000 56,000Page 522
NO. 079.- FC21P09 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES 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
015301- A131 Machinery and Equipment 17,000 17,000 28,000
015301- A132 Furniture and Fixture 22,000 22,000 28,000
015301- A137 Computer Equipment 14,000 14,000 19,000
Total- PBS FIELD OFFICE JACOBABAD 16,658,000 18,481,000 14,673,000
KA3516 PAKISTAN BURREAU OF STATISTICS KARACHI
015301- A01 Employees Related Expenses 205,944,000 209,808,000 262,477,000
015301- A011 Pay 464 457 115,798,000 98,219,000 111,669,000
015301- A011-1 Pay of Officers (103) (100) (32,440,000) (31,761,000) (39,702,000)
015301- A011-2 Pay of Other Staff (361) (357) (83,358,000) (66,458,000) (71,967,000)
015301- A012 Allowances 90,146,000 111,589,000 150,808,000
015301- A012-1 Regular Allowances (89,877,000) (111,320,000) (149,808,000)
015301- A012-2 Other Allowances (Excluding TA) (269,000) (269,000) (1,000,000)
015301- A03 Operating Expenses 41,849,000 57,150,000 43,649,000
015301- A032 Communications 2,630,000 2,630,000 2,924,000
015301- A033 Utilities 4,494,000 4,494,000 4,692,000
015301- A034 Occupancy Costs 25,245,000 31,145,000 30,013,000
015301- A038 Travel & Transportation 7,718,000 14,518,000 4,843,000
015301- A039 General 1,762,000 4,363,000 1,177,000
015301- A04 Employees Retirement Benefits 12,565,000 17,565,000 16,785,000
015301- A041 Pension 12,565,000 17,565,000 16,785,000
015301- A05 Grants, Subsidies and Write off Loans 33,700,000
015301- A052 Grants Domestic 33,700,000
015301- A09 Physical Assets 40,565,000
015301- A092 Computer Equipment 20,000,000
015301- A097 Purchase of Furniture and Fixture 20,565,000
015301- A13 Repairs and Maintenance 15,554,000 15,918,000 7,479,000
015301- A130 Transport 400,000 464,000 748,000
015301- A131 Machinery and Equipment 374,000 674,000 748,000
015301- A132 Furniture and Fixture 80,000 80,000 93,000
015301- A133 Buildings and Structure 14,500,000 14,500,000 5,703,000
015301- A137 Computer Equipment 200,000 200,000 187,000
Total- PAKISTAN BURREAU OF STATISTICS 275,912,000 374,706,000 330,390,000
KARACHIPage 523
NO. 079.- FC21P09 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES 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
LA0097 PBS REGIONAL OFFICE LARKANA
015301- A01 Employees Related Expenses 12,759,000 15,861,000 18,021,000
015301- A011 Pay 25 25 6,873,000 7,875,000 7,444,000
015301- A011-1 Pay of Officers (6) (6) (1,249,000) (1,249,000) (2,566,000)
015301- A011-2 Pay of Other Staff (19) (19) (5,624,000) (6,626,000) (4,878,000)
015301- A012 Allowances 5,886,000 7,986,000 10,577,000
015301- A012-1 Regular Allowances (5,866,000) (7,966,000) (10,557,000)
015301- A012-2 Other Allowances (Excluding TA) (20,000) (20,000) (20,000)
015301- A03 Operating Expenses 4,532,000 5,497,000 1,441,000
015301- A032 Communications 80,000 80,000 64,000
015301- A033 Utilities 85,000 85,000 112,000
015301- A034 Occupancy Costs 304,000 304,000 299,000
015301- A038 Travel & Transportation 3,952,000 4,917,000 846,000
015301- A039 General 111,000 111,000 120,000
015301- A04 Employees Retirement Benefits 724,000 1,297,000
015301- A041 Pension 724,000 1,297,000
015301- A05 Grants, Subsidies and Write off Loans 2,600,000
015301- A052 Grants Domestic 2,600,000
015301- A13 Repairs and Maintenance 110,000 208,000 167,000
015301- A130 Transport 50,000 148,000 65,000
015301- A131 Machinery and Equipment 30,000 30,000 23,000
015301- A132 Furniture and Fixture 20,000 20,000 51,000
015301- A137 Computer Equipment 10,000 10,000 28,000
Total- PBS REGIONAL OFFICE LARKANA 17,401,000 24,890,000 20,926,000
MS0068 PBS FIELD OFFICE MIRPURKHAS
015301- A01 Employees Related Expenses 9,955,000 10,566,000 12,562,000
015301- A011 Pay 23 22 5,642,000 5,416,000 5,870,000
015301- A011-1 Pay of Officers (4) (4) (1,304,000) (1,078,000) (1,800,000)
015301- A011-2 Pay of Other Staff (19) (18) (4,338,000) (4,338,000) (4,070,000)
015301- A012 Allowances 4,313,000 5,150,000 6,692,000
015301- A012-1 Regular Allowances (4,293,000) (5,130,000) (6,672,000)
015301- A012-2 Other Allowances (Excluding TA) (20,000) (20,000) (20,000)
015301- A03 Operating Expenses 4,361,000 5,226,000 1,875,000Page 524
NO. 079.- FC21P09 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES 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
015301- A032 Communications 77,000 77,000 75,000
015301- A033 Utilities 129,000 129,000 151,000
015301- A034 Occupancy Costs 378,000 378,000 496,000
015301- A038 Travel & Transportation 3,647,000 4,512,000 1,005,000
015301- A039 General 130,000 130,000 148,000
015301- A04 Employees Retirement Benefits 1,163,000
015301- A041 Pension 1,163,000
015301- A13 Repairs and Maintenance 110,000 487,000 131,000
015301- A130 Transport 60,000 437,000 65,000
015301- A131 Machinery and Equipment 15,000 15,000 14,000
015301- A132 Furniture and Fixture 25,000 25,000 33,000
015301- A137 Computer Equipment 10,000 10,000 19,000
Total- PBS FIELD OFFICE MIRPURKHAS 14,426,000 16,279,000 15,731,000
NH0056 PBS FIELD OFFICE NAWABSHAH
015301- A01 Employees Related Expenses 11,020,000 11,426,000 12,922,000
015301- A011 Pay 25 25 6,299,000 5,754,000 6,276,000
015301- A011-1 Pay of Officers (4) (4) (1,179,000) (1,029,000) (1,653,000)
015301- A011-2 Pay of Other Staff (21) (21) (5,120,000) (4,725,000) (4,623,000)
015301- A012 Allowances 4,721,000 5,672,000 6,646,000
015301- A012-1 Regular Allowances (4,701,000) (5,652,000) (6,626,000)
015301- A012-2 Other Allowances (Excluding TA) (20,000) (20,000) (20,000)
015301- A03 Operating Expenses 2,520,000 3,385,000 1,370,000
015301- A032 Communications 65,000 65,000 69,000
015301- A033 Utilities 90,000 90,000 98,000
015301- A034 Occupancy Costs 386,000 386,000 468,000
015301- A038 Travel & Transportation 1,881,000 2,746,000 665,000
015301- A039 General 98,000 98,000 70,000
015301- A04 Employees Retirement Benefits 1,247,000
015301- A041 Pension 1,247,000
015301- A13 Repairs and Maintenance 84,000 152,000 102,000
015301- A130 Transport 45,000 113,000 56,000
015301- A131 Machinery and Equipment 10,000 10,000 14,000
015301- A132 Furniture and Fixture 15,000 15,000 19,000Page 525
NO. 079.- FC21P09 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES 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
015301- A137 Computer Equipment 14,000 14,000 13,000
Total- PBS FIELD OFFICE NAWABSHAH 13,624,000 14,963,000 15,641,000
SK0321 PBS REGIONAL OFFICE SUKKUR
015301- A01 Employees Related Expenses 59,380,000 66,778,000 71,035,000
015301- A011 Pay 103 103 32,627,000 32,775,000 31,054,000
015301- A011-1 Pay of Officers (12) (13) (5,754,000) (5,154,000) (5,103,000)
015301- A011-2 Pay of Other Staff (91) (90) (26,873,000) (27,621,000) (25,951,000)
015301- A012 Allowances 26,753,000 34,003,000 39,981,000
015301- A012-1 Regular Allowances (26,703,000) (33,953,000) (39,951,000)
015301- A012-2 Other Allowances (Excluding TA) (50,000) (50,000) (30,000)
015301- A03 Operating Expenses 15,042,000 16,007,000 5,340,000
015301- A032 Communications 246,000 246,000 183,000
015301- A033 Utilities 390,000 390,000 365,000
015301- A034 Occupancy Costs 2,200,000 2,200,000 3,198,000
015301- A038 Travel & Transportation 11,804,000 12,769,000 1,207,000
015301- A039 General 402,000 402,000 387,000
015301- A04 Employees Retirement Benefits 2,213,000 3,191,000 870,000
015301- A041 Pension 2,213,000 3,191,000 870,000
015301- A05 Grants, Subsidies and Write off Loans 12,400,000
015301- A052 Grants Domestic 12,400,000
015301- A13 Repairs and Maintenance 420,000 707,000 444,000
015301- A130 Transport 200,000 487,000 234,000
015301- A131 Machinery and Equipment 120,000 120,000 93,000
015301- A132 Furniture and Fixture 50,000 50,000 70,000
015301- A137 Computer Equipment 50,000 50,000 47,000
Total- PBS REGIONAL OFFICE SUKKUR 77,055,000 99,083,000 77,689,000
015301 Total- Statistics 467,066,000 608,157,000 533,975,000
0153 Total- Statistics 467,066,000 608,157,000 533,975,000
015 Total- General Services 467,066,000 608,157,000 533,975,000
01 Total- General Public Service 467,066,000 608,157,000 533,975,000
Total- ACCOUNTANT GENERAL 467,066,000 608,157,000 533,975,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 526
NO. 079.- FC21P09 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
01 General Public Service:
015 General Services:
0153 Statistics:
015301 Statistics :
KR0074 PBS FIELD OFFICE KHUZDAR
015301- A01 Employees Related Expenses 8,806,000 8,337,000 10,800,000
015301- A011 Pay 29 30 4,747,000 4,015,000 4,830,000
015301- A011-1 Pay of Officers (3) (5) (1,194,000) (960,000) (1,683,000)
015301- A011-2 Pay of Other Staff (26) (25) (3,553,000) (3,055,000) (3,147,000)
015301- A012 Allowances 4,059,000 4,322,000 5,970,000
015301- A012-1 Regular Allowances (4,011,000) (4,274,000) (5,922,000)
015301- A012-2 Other Allowances (Excluding TA) (48,000) (48,000) (48,000)
015301- A03 Operating Expenses 1,075,000 2,125,000 1,033,000
015301- A032 Communications 79,000 79,000 62,000
015301- A033 Utilities 77,000 77,000 110,000
015301- A038 Travel & Transportation 819,000 1,869,000 716,000
015301- A039 General 100,000 100,000 145,000
015301- A04 Employees Retirement Benefits 270,000
015301- A041 Pension 270,000
015301- A13 Repairs and Maintenance 91,000 102,000 161,000
015301- A130 Transport 60,000 71,000 84,000
015301- A131 Machinery and Equipment 17,000 17,000 39,000
015301- A132 Furniture and Fixture 5,000 5,000 23,000
015301- A137 Computer Equipment 9,000 9,000 15,000
Total- PBS FIELD OFFICE KHUZDAR 9,972,000 10,564,000 12,264,000
LI0065 PBS FIELD OFFICE LORALAI
015301- A01 Employees Related Expenses 6,184,000 5,699,000 8,876,000
015301- A011 Pay 17 19 3,468,000 2,718,000 3,738,000
015301- A011-1 Pay of Officers (3) (3) (1,222,000) (1,222,000) (1,445,000)
015301- A011-2 Pay of Other Staff (14) (16) (2,246,000) (1,496,000) (2,293,000)
015301- A012 Allowances 2,716,000 2,981,000 5,138,000
015301- A012-1 Regular Allowances (2,696,000) (2,961,000) (5,118,000)
015301- A012-2 Other Allowances (Excluding TA) (20,000) (20,000) (20,000)Page 527
NO. 079.- FC21P09 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES 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
015301- A03 Operating Expenses 2,006,000 3,056,000 1,431,000
015301- A032 Communications 46,000 46,000 37,000
015301- A033 Utilities 37,000 37,000 48,000
015301- A034 Occupancy Costs 263,000 263,000 412,000
015301- A038 Travel & Transportation 1,579,000 2,629,000 846,000
015301- A039 General 81,000 81,000 88,000
015301- A13 Repairs and Maintenance 93,000 93,000 126,000
015301- A130 Transport 60,000 60,000 75,000
015301- A131 Machinery and Equipment 19,000 19,000 22,000
015301- A132 Furniture and Fixture 5,000 5,000 11,000
015301- A137 Computer Equipment 9,000 9,000 18,000
Total- PBS FIELD OFFICE LORALAI 8,283,000 8,848,000 10,433,000
QA0771 PBS REGIONAL OFFICE QUETTA
015301- A01 Employees Related Expenses 51,999,000 53,262,000 63,612,000
015301- A011 Pay 112 113 28,430,000 24,688,000 25,643,000
015301- A011-1 Pay of Officers (15) (18) (4,160,000) (4,418,000) (8,019,000)
015301- A011-2 Pay of Other Staff (97) (95) (24,270,000) (20,270,000) (17,624,000)
015301- A012 Allowances 23,569,000 28,574,000 37,969,000
015301- A012-1 Regular Allowances (23,309,000) (28,314,000) (37,169,000)
015301- A012-2 Other Allowances (Excluding TA) (260,000) (260,000) (800,000)
015301- A03 Operating Expenses 14,812,000 21,132,000 13,343,000
015301- A032 Communications 1,072,000 1,072,000 488,000
015301- A033 Utilities 1,282,000 1,282,000 1,463,000
015301- A034 Occupancy Costs 6,682,000 9,545,000 9,065,000
015301- A038 Travel & Transportation 5,212,000 7,212,000 1,557,000
015301- A039 General 564,000 2,021,000 770,000
015301- A04 Employees Retirement Benefits 850,000 2,781,000 2,254,000
015301- A041 Pension 850,000 2,781,000 2,254,000
015301- A05 Grants, Subsidies and Write off Loans 2,900,000
015301- A052 Grants Domestic 2,900,000
015301- A09 Physical Assets 5,816,000
015301- A097 Purchase of Furniture and Fixture 5,816,000
015301- A13 Repairs and Maintenance 882,000 1,324,000 1,403,000Page 528
NO. 079.- FC21P09 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES 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
015301- A130 Transport 467,000 609,000 561,000
015301- A131 Machinery and Equipment 200,000 500,000 234,000
015301- A132 Furniture and Fixture 150,000 150,000 280,000
015301- A137 Computer Equipment 65,000 65,000 328,000
Total- PBS REGIONAL OFFICE QUETTA 68,543,000 87,215,000 80,612,000
TB0068 PBS FIELD OFFICE TURBAT
015301- A01 Employees Related Expenses 4,260,000 3,718,000 4,803,000
015301- A011 Pay 15 15 2,324,000 1,774,000 2,223,000
015301- A011-1 Pay of Officers (3) (3) (851,000) (551,000) (1,142,000)
015301- A011-2 Pay of Other Staff (12) (12) (1,473,000) (1,223,000) (1,081,000)
015301- A012 Allowances 1,936,000 1,944,000 2,580,000
015301- A012-1 Regular Allowances (1,916,000) (1,924,000) (2,560,000)
015301- A012-2 Other Allowances (Excluding TA) (20,000) (20,000) (20,000)
015301- A03 Operating Expenses 1,355,000 2,405,000 1,187,000
015301- A032 Communications 98,000 98,000 68,000
015301- A033 Utilities 150,000 150,000 140,000
015301- A034 Occupancy Costs 202,000 202,000 189,000
015301- A038 Travel & Transportation 771,000 1,821,000 665,000
015301- A039 General 134,000 134,000 125,000
015301- A04 Employees Retirement Benefits 723,000 751,000
015301- A041 Pension 723,000 751,000
015301- A13 Repairs and Maintenance 120,000 151,000 112,000
015301- A130 Transport 60,000 91,000 56,000
015301- A131 Machinery and Equipment 37,000 37,000 35,000
015301- A132 Furniture and Fixture 14,000 14,000 13,000
015301- A137 Computer Equipment 9,000 9,000 8,000
Total- PBS FIELD OFFICE TURBAT 6,458,000 7,025,000 6,102,000
015301 Total- Statistics 93,256,000 113,652,000 109,411,000
0153 Total- Statistics 93,256,000 113,652,000 109,411,000
015 Total- General Services 93,256,000 113,652,000 109,411,000
01 Total- General Public Service 93,256,000 113,652,000 109,411,000
Total- ACCOUNTANT GENERAL 93,256,000 113,652,000 109,411,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTAPage 529
NO. 079.- FC21P09 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES 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
01 General Public Service:
015 General Services:
0153 Statistics:
015301 Statistics :
GL3466 F/O GILGIT
015301- A01 Employees Related Expenses 15,431,000
015301- A011 Pay 21 8,351,000
015301- A011-2 Pay of Other Staff (21) (8,351,000)
015301- A012 Allowances 7,080,000
015301- A012-1 Regular Allowances (7,030,000)
015301- A012-2 Other Allowances (Excluding TA) (50,000)
015301- A03 Operating Expenses 2,674,000
015301- A032 Communications 25,000
015301- A033 Utilities 230,000
015301- A034 Occupancy Costs 300,000
015301- A038 Travel & Transportation 2,085,000
015301- A039 General 34,000
015301- A13 Repairs and Maintenance 52,000
015301- A130 Transport 32,000
015301- A131 Machinery and Equipment 10,000
015301- A137 Computer Equipment 10,000
Total- F/O GILGIT 18,157,000
GL3467 PAKISTAN BUREAU OF STATISTICS FIELD OFFICE GILGIT
015301- A01 Employees Related Expenses 10,491,000 27,525,000 32,914,000
015301- A011 Pay 20 42 5,573,000 14,124,000 14,186,000
015301- A011-1 Pay of Officers (5) (7) (2,218,000) (2,318,000) (3,901,000)
015301- A011-2 Pay of Other Staff (15) (35) (3,355,000) (11,806,000) (10,285,000)
015301- A012 Allowances 4,918,000 13,401,000 18,728,000
015301- A012-1 Regular Allowances (4,868,000) (13,301,000) (18,628,000)
015301- A012-2 Other Allowances (Excluding TA) (50,000) (100,000) (100,000)
015301- A03 Operating Expenses 7,318,000 10,961,000 2,631,000
015301- A032 Communications 70,000 70,000 79,000
015301- A033 Utilities 540,000 690,000 1,010,000Page 530
NO. 079.- FC21P09 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES 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
015301- A034 Occupancy Costs 528,000 588,000 561,000
015301- A038 Travel & Transportation 6,100,000 8,859,000 869,000
015301- A039 General 80,000 754,000 112,000
015301- A04 Employees Retirement Benefits 628,000 682,000
015301- A041 Pension 628,000 682,000
015301- A09 Physical Assets 2,453,000
015301- A097 Purchase of Furniture and Fixture 2,453,000
015301- A13 Repairs and Maintenance 180,000 422,000 234,000
015301- A130 Transport 80,000 222,000 112,000
015301- A131 Machinery and Equipment 40,000 140,000 47,000
015301- A132 Furniture and Fixture 50,000 50,000 47,000
015301- A137 Computer Equipment 10,000 10,000 28,000
Total- PAKISTAN BUREAU OF STATISTICS 18,617,000 42,043,000 35,779,000
FIELD OFFICE GILGIT
015301 Total- Statistics 36,774,000 42,043,000 35,779,000
0153 Total- Statistics 36,774,000 42,043,000 35,779,000
015 Total- General Services 36,774,000 42,043,000 35,779,000
01 Total- General Public Service 36,774,000 42,043,000 35,779,000
Total- ACCOUNTANT GENERAL 36,774,000 42,043,000 35,779,000
PAKISTAN REVENUES
SUB-OFFICE, GILGIT
TOTAL - DEMAND 5,620,000,000 11,896,887,000 6,158,756,000Page 531
NO. 080.- CPEC AUTHORITY DEMANDS FOR GRANTS
DEMAND NO. 080
( FC21C70 )
CPEC AUTHORITY
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other
Expenses of the CPEC AUTHORITY.
Voted Rs. 131,150,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES .
2021-2022 2021-2022 2022-2023
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
015 General Services 313,000,000 135,000,000 131,150,000
Total 313,000,000 135,000,000 131,150,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 200,000,000 45,000,000 47,000,000
A011 Pay 125,000,000 40,000,000 42,000,000
A011-1 Pay of Officers (105,000,000) (25,000,000) (27,000,000)
A011-2 Pay of Other Staff (20,000,000) (15,000,000) (15,000,000)
A012 Allowances 75,000,000 5,000,000 5,000,000
A012-1 Regular Allowances (75,000,000) (5,000,000) (5,000,000)
A03 Operating Expenses 113,000,000 90,000,000 84,150,000
Total 313,000,000 135,000,000 131,150,000Page 532
NO. 080.- FC21C70 CPEC AUTHORITY 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:
015 General Services:
0152 Planning Services:
015201 Planning :
IB1024 CHINA PAKISTAN ECONOMICS CORRIDOR AUTHORITY
015201- A01 Employees Related Expenses 200,000,000 45,000,000 47,000,000
015201- A011 Pay 125,000,000 40,000,000 42,000,000
015201- A011-1 Pay of Officers (105,000,000) (25,000,000) (27,000,000)
015201- A011-2 Pay of Other Staff (20,000,000) (15,000,000) (15,000,000)
015201- A012 Allowances 75,000,000 5,000,000 5,000,000
015201- A012-1 Regular Allowances (75,000,000) (5,000,000) (5,000,000)
015201- A03 Operating Expenses 113,000,000 90,000,000 84,150,000
015201- A039 General 113,000,000 90,000,000 84,150,000
Total- CHINA PAKISTAN ECONOMICS 313,000,000 135,000,000 131,150,000
CORRIDOR AUTHORITY
015201 Total- Planning 313,000,000 135,000,000 131,150,000
0152 Total- Planning Services 313,000,000 135,000,000 131,150,000
015 Total- General Services 313,000,000 135,000,000 131,150,000
01 Total- General Public Service 313,000,000 135,000,000 131,150,000
Total- ACCOUNTANT GENERAL 313,000,000 135,000,000 131,150,000
PAKISTAN REVENUES
TOTAL - DEMAND 313,000,000 135,000,000 131,150,000Page 533
SECTION XXX
POVERTY ALLEVIATION AND SOCIAL SAFETY
*******
2022-2023
Budget
Estimate
(Rupees in Thousand)
Demand Presented on behalf of the
Poverty Alleviation and Social Safety
Current Expenditure on Revenue Account.
81 Poverty Alleviation and Social Safety Division 2,201,513
82 Benazir Income Support Programe (BISP) 364,078,000
83 Pakistan Bait-ul- Mal 6,040,000
Total : 372,319,513Page 534
No text layer on this page, see the official PDF.
Page 535
NO. 081.- POVERTY ALLEVIATION AND SOCIAL SAFETY DIVISION DEMANDS FOR GRANTS
DEMAND NO. 081
( FC21P40 )
POVERTY ALLEVIATION AND SOCIAL SAFETY DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other
Expenses of the POVERTY ALLEVIATION AND SOCIAL SAFETY DIVISION.
Voted Rs. 2,201,513,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
Ministry of Poverty Alleviation & Social .
2021-2022 2021-2022 2022-2023
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
014 Transfers 2,000,000,000
109 Social Protection (Not elsewhere class.) 201,513,000
Total 2,201,513,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 126,685,000
A011 Pay 56,220,000
A011-1 Pay of Officers (33,217,000)
A011-2 Pay of Other Staff (23,003,000)
A012 Allowances 70,465,000
A012-1 Regular Allowances (63,915,000)
A012-2 Other Allowances (Excluding TA) (6,550,000)
A03 Operating Expenses 60,629,000
A04 Employees Retirement Benefits 7,300,000
A05 Grants, Subsidies and Write off Loans 3,100,000
A06 Transfers 2,000,000,000
A09 Physical Assets 934,000
A13 Repairs and Maintenance 2,865,000
Total 2,201,513,000Page 536
NO. 081.- FC21P40 POVERTY ALLEVIATION AND SOCIAL SAFETY 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:
014 Transfers:
0142 Transfers (Others):
014202 Trasfer To Non-financial institutions :
IB5251 NATIONAL POVERTY GRADUATION PROGRAMME
014202- A06 Transfers 2,000,000,000
014202- A064 Other Transfer Payments 2,000,000,000
Total- NATIONAL POVERTY GRADUATION 2,000,000,000
PROGRAMME
014202 Total- Trasfer To Non-financial institutions 2,000,000,000
0142 Total- Transfers (Others) 2,000,000,000
014 Total- Transfers 2,000,000,000
01 Total- General Public Service 2,000,000,000
10 Social Protection:
109 Social Protection (Not elsewhere class.):
1091 Social Protection & Poverty Alleviation:
109101 Administration :
IB5193 POVERTY ALLEVIATION AND SOCIAL SAFETY DIVISION(MAIN)
109101- A01 Employees Related Expenses 126,685,000
109101- A011 Pay 163 56,220,000
109101- A011-1 Pay of Officers (53) (33,217,000)
109101- A011-2 Pay of Other Staff (110) (23,003,000)
109101- A012 Allowances 70,465,000
109101- A012-1 Regular Allowances (63,915,000)
109101- A012-2 Other Allowances (Excluding TA) (6,550,000)
109101- A03 Operating Expenses 60,629,000
109101- A032 Communications 1,336,000
109101- A033 Utilities 2,430,000
109101- A034 Occupancy Costs 49,180,000
109101- A036 Motor Vehicles 187,000
109101- A038 Travel & Transportation 4,969,000
109101- A039 General 2,527,000Page 537
NO. 081.- FC21P40 POVERTY ALLEVIATION AND SOCIAL SAFETY 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
109101- A04 Employees Retirement Benefits 7,300,000
109101- A041 Pension 7,300,000
109101- A05 Grants, Subsidies and Write off Loans 3,100,000
109101- A052 Grants Domestic 3,100,000
109101- A09 Physical Assets 934,000
109101- A096 Purchase of Plant and Machinery 654,000
109101- A097 Purchase of Furniture and Fixture 280,000
109101- A13 Repairs and Maintenance 2,865,000
109101- A130 Transport 841,000
109101- A131 Machinery and Equipment 467,000
109101- A132 Furniture and Fixture 608,000
109101- A133 Buildings and Structure 748,000
109101- A137 Computer Equipment 187,000
109101- A139 Telecommunication Works 14,000
Total- POVERTY ALLEVIATION AND SOCIAL 201,513,000
SAFETY DIVISION(MAIN)
109101 Total- Administration 201,513,000
1091 Total- Social Protection & Poverty 201,513,000
Alleviation
109 Total- Social Protection (Not elsewhere 201,513,000
class.)
10 Total- Social Protection 201,513,000
Total- ACCOUNTANT GENERAL 2,201,513,000
PAKISTAN REVENUES
TOTAL - DEMAND 2,201,513,000Page 538
NO. 082.- BENAZIR INCOME SUPPORT PROGRAME (BISP) DEMANDS FOR GRANTS
DEMAND NO. 082
( FC21B20 )
BENAZIR INCOME SUPPORT PROGRAME (BISP)
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other
Expenses of the BENAZIR INCOME SUPPORT PROGRAME (BISP).
Voted Rs. 364,078,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
Ministry of Poverty Alleviation & Social .
2021-2022 2021-2022 2022-2023
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
109 Social Protection (Not elsewhere class.) 364,078,000,000
Total 364,078,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 3,578,000,000
A011 Pay 965,166,000
A011-1 Pay of Officers (756,068,000)
A011-2 Pay of Other Staff (209,098,000)
A012 Allowances 2,612,834,000
A012-1 Regular Allowances (2,184,190,000)
A012-2 Other Allowances (Excluding TA) (428,644,000)
A03 Operating Expenses 360,500,000,000
Total 364,078,000,000Page 539
NO. 082.- FC21B20 BENAZIR INCOME SUPPORT PROGRAME (BISP) 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
10 Social Protection:
109 Social Protection (Not elsewhere class.):
1091 Social Protection & Poverty Alleviation:
109102 Social Protection (Not elsewhere :
IB5191 BENAZIR INCOME SUPPORT PROGRAMME (BISP) ISLAMABAD
109102- A01 Employees Related Expenses 3,578,000,000
109102- A011 Pay 965,166,000
109102- A011-1 Pay of Officers (756,068,000)
109102- A011-2 Pay of Other Staff (209,098,000)
109102- A012 Allowances 2,612,834,000
109102- A012-1 Regular Allowances (2,184,190,000)
109102- A012-2 Other Allowances (Excluding TA) (428,644,000)
109102- A03 Operating Expenses 500,000,000
109102- A039 General 500,000,000
Total- BENAZIR INCOME SUPPORT 4,078,000,000
PROGRAMME (BISP) ISLAMABAD
IB5195 BENAZIR INCOME SUPPORT PROGRAMME (NON-ERE)
109102- A03 Operating Expenses 360,000,000,000
109102- A039 General 360,000,000,000
Total- BENAZIR INCOME SUPPORT 360,000,000,000
PROGRAMME (NON-ERE)
109102 Total- Social Protection (Not elsewhere 364,078,000,000
1091 Total- Social Protection & Poverty 364,078,000,000
Alleviation
109 Total- Social Protection (Not elsewhere 364,078,000,000
class.)
10 Total- Social Protection 364,078,000,000
Total- ACCOUNTANT GENERAL 364,078,000,000
PAKISTAN REVENUES
TOTAL - DEMAND 364,078,000,000Page 540
NO. 083.- PAKISTAN BAIT- UL -MAL DEMANDS FOR GRANTS
DEMAND NO. 083
( FC21B10 )
PAKISTAN BAIT- UL -MAL
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other
Expenses of the PAKISTAN BAIT- UL -MAL.
Voted Rs. 6,040,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
Ministry of Poverty Alleviation & Social .
2021-2022 2021-2022 2022-2023
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
014 Transfers 3,700,000,000
109 Social Protection (Not elsewhere class.) 2,340,000,000
Total 6,040,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 2,340,000,000
A011 Pay 1,085,000,000
A011-1 Pay of Officers (285,000,000)
A011-2 Pay of Other Staff (800,000,000)
A012 Allowances 1,255,000,000
A012-1 Regular Allowances (1,005,000,000)
A012-2 Other Allowances (Excluding TA) (250,000,000)
A05 Grants, Subsidies and Write off Loans 3,700,000,000
Total 6,040,000,000Page 541
NO. 083.- FC21B10 PAKISTAN BAIT- UL -MAL 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:
014 Transfers:
0142 Transfers (Others):
014202 Trasfer To Non-financial institutions :
IB5194 PAKISTAN BAIT-UL-MAL (GRANTS) ISLAMABAD
014202- A05 Grants, Subsidies and Write off Loans 3,700,000,000
014202- A052 Grants Domestic 3,700,000,000
Total- PAKISTAN BAIT-UL-MAL (GRANTS) 3,700,000,000
ISLAMABAD
014202 Total- Trasfer To Non-financial institutions 3,700,000,000
0142 Total- Transfers (Others) 3,700,000,000
014 Total- Transfers 3,700,000,000
01 Total- General Public Service 3,700,000,000
10 Social Protection:
109 Social Protection (Not elsewhere class.):
1091 Social Protection & Poverty Alleviation:
109102 Social Protection (Not elsewhere :
IB5178 PAKISTAN BAIT-UL-MAL ISLAMABAD
109102- A01 Employees Related Expenses 2,340,000,000
109102- A011 Pay 1,085,000,000
109102- A011-1 Pay of Officers (285,000,000)
109102- A011-2 Pay of Other Staff (800,000,000)
109102- A012 Allowances 1,255,000,000
109102- A012-1 Regular Allowances (1,005,000,000)
109102- A012-2 Other Allowances (Excluding TA) (250,000,000)
Total- PAKISTAN BAIT-UL-MAL ISLAMABAD 2,340,000,000
109102 Total- Social Protection (Not elsewhere 2,340,000,000
1091 Total- Social Protection & Poverty 2,340,000,000
Alleviation
109 Total- Social Protection (Not elsewhere 2,340,000,000
class.)
10 Total- Social Protection 2,340,000,000
Total- ACCOUNTANT GENERAL 6,040,000,000
PAKISTAN REVENUES
TOTAL - DEMAND 6,040,000,000Page 542
No text layer on this page, see the official PDF.
Page 543
SECTION XXXI
PRIVATIZATION DIVISION
*******
2022-2023
Budget
Estimate
(Rupees in Thousand)
Demand Presented on behalf of the
Privatization Division
Current Expenditure on Revenue Account.
84 Privatization Division 236,958
Total : 236,958Page 544
No text layer on this page, see the official PDF.
Page 545
NO. 084.- PRIVATIZATION DIVISION DEMANDS FOR GRANTS
DEMAND NO. 084
( FC21P30 )
PRIVATIZATION DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other
Expenses of the PRIVATIZATION DIVISION.
Voted Rs. 236,958,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF PRIVATIZATION .
2021-2022 2021-2022 2022-2023
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 215,000,000 215,000,000 236,958,000
Affairs, External Affairs
Total 215,000,000 215,000,000 236,958,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 168,512,000 164,877,000 185,540,000
A011 Pay 75,182,000 72,648,000 69,646,000
A011-1 Pay of Officers (46,009,000) (43,276,000) (44,502,000)
A011-2 Pay of Other Staff (29,173,000) (29,372,000) (25,144,000)
A012 Allowances 93,330,000 92,229,000 115,894,000
A012-1 Regular Allowances (75,979,000) (79,300,000) (106,694,000)
A012-2 Other Allowances (Excluding TA) (17,351,000) (12,929,000) (9,200,000)
A03 Operating Expenses 39,398,000 41,213,000 41,612,000
A04 Employees Retirement Benefits 2,895,000 2,784,000 3,460,000
A05 Grants, Subsidies and Write off Loans 80,000 80,000 3,010,000
A06 Transfers 750,000 750,000 1,300,000
A09 Physical Assets 680,000 976,000 213,000
A13 Repairs and Maintenance 2,685,000 4,320,000 1,823,000
Total 215,000,000 215,000,000 236,958,000Page 546
NO. 084.- FC21P30 PRIVATIZATION 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:
0111 Executive and Legislative Organs:
011110 General Commission and Enquiries :
ID9303 PRIVATIZATION DIVISION ( MAIN SECRETARIAT )
011110- A01 Employees Related Expenses 67,210,000 64,125,000 70,850,000
011110- A011 Pay 81 81 32,021,000 28,456,000 26,356,000
011110- A011-1 Pay of Officers (22) (19) (16,573,000) (14,966,000) (14,302,000)
011110- A011-2 Pay of Other Staff (59) (62) (15,448,000) (13,490,000) (12,054,000)
011110- A012 Allowances 35,189,000 35,669,000 44,494,000
011110- A012-1 Regular Allowances (31,239,000) (31,261,000) (40,544,000)
011110- A012-2 Other Allowances (Excluding TA) (3,950,000) (4,408,000) (3,950,000)
011110- A03 Operating Expenses 11,770,000 14,069,000 13,041,000
011110- A032 Communications 730,000 715,000 672,000
011110- A033 Utilities 80,000 110,000 102,000
011110- A034 Occupancy Costs 7,020,000 8,654,000 7,499,000
011110- A036 Motor Vehicles 20,000 28,000
011110- A038 Travel & Transportation 3,020,000 3,770,000 3,572,000
011110- A039 General 900,000 820,000 1,168,000
011110- A04 Employees Retirement Benefits 2,060,000 2,570,000 2,810,000
011110- A041 Pension 2,060,000 2,570,000 2,810,000
011110- A05 Grants, Subsidies and Write off Loans 30,000 30,000 3,010,000
011110- A052 Grants Domestic 30,000 30,000 3,010,000
011110- A06 Transfers 50,000 50,000 50,000
011110- A063 Entertainment & Gifts 50,000 50,000 50,000
011110- A09 Physical Assets 250,000 250,000 213,000
011110- A092 Computer Equipment 100,000 100,000 102,000
011110- A095 Purchase of Transport 50,000 50,000 9,000
011110- A096 Purchase of Plant and Machinery 50,000 50,000 9,000
011110- A097 Purchase of Furniture and Fixture 50,000 50,000 93,000
011110- A13 Repairs and Maintenance 910,000 1,186,000 1,027,000
011110- A130 Transport 700,000 976,000 654,000Page 547
NO. 084.- FC21P30 PRIVATIZATION 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
011110- A131 Machinery and Equipment 50,000 50,000 93,000
011110- A132 Furniture and Fixture 50,000 50,000 93,000
011110- A133 Buildings and Structure 50,000 50,000 47,000
011110- A137 Computer Equipment 50,000 50,000 93,000
011110- A139 Telecommunication Works 10,000 10,000 47,000
Total- PRIVATIZATION DIVISION ( MAIN 82,280,000 82,280,000 91,001,000
SECRETARIAT )
ID9304 PRIVATIZATION COMMISSION
011110- A01 Employees Related Expenses 101,302,000 100,752,000 114,690,000
011110- A011 Pay 142 142 43,161,000 44,192,000 43,290,000
011110- A011-1 Pay of Officers (57) (57) (29,436,000) (28,310,000) (30,200,000)
011110- A011-2 Pay of Other Staff (85) (85) (13,725,000) (15,882,000) (13,090,000)
011110- A012 Allowances 58,141,000 56,560,000 71,400,000
011110- A012-1 Regular Allowances (44,740,000) (48,039,000) (66,150,000)
011110- A012-2 Other Allowances (Excluding TA) (13,401,000) (8,521,000) (5,250,000)
011110- A03 Operating Expenses 27,628,000 27,144,000 28,571,000
011110- A032 Communications 1,660,000 1,596,000 1,551,000
011110- A033 Utilities 3,933,000 3,445,000 2,150,000
011110- A034 Occupancy Costs 12,015,000 11,984,000 15,240,000
011110- A036 Motor Vehicles 10,000
011110- A038 Travel & Transportation 3,850,000 3,362,000 3,085,000
011110- A039 General 6,160,000 6,757,000 6,545,000
011110- A04 Employees Retirement Benefits 835,000 214,000 650,000
011110- A041 Pension 835,000 214,000 650,000
011110- A05 Grants, Subsidies and Write off Loans 50,000 50,000
011110- A052 Grants Domestic 50,000 50,000
011110- A06 Transfers 700,000 700,000 1,250,000
011110- A064 Other Transfer Payments 700,000 700,000 1,250,000
011110- A09 Physical Assets 430,000 726,000
011110- A092 Computer Equipment 80,000 80,000
011110- A096 Purchase of Plant and Machinery 200,000 200,000
011110- A097 Purchase of Furniture and Fixture 150,000 446,000
011110- A13 Repairs and Maintenance 1,775,000 3,134,000 796,000Page 548
NO. 084.- FC21P30 PRIVATIZATION 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
011110- A130 Transport 950,000 897,000 608,000
011110- A131 Machinery and Equipment 500,000 1,222,000 47,000
011110- A132 Furniture and Fixture 15,000 15,000 47,000
011110- A133 Buildings and Structure 150,000 850,000 47,000
011110- A137 Computer Equipment 150,000 150,000 47,000
011110- A139 Telecommunication Works 10,000
Total- PRIVATIZATION COMMISSION 132,720,000 132,720,000 145,957,000
011110 Total- General Commission and Enquiries 215,000,000 215,000,000 236,958,000
0111 Total- Executive and Legislative Organs 215,000,000 215,000,000 236,958,000
011 Total- Executive & Legislative 215,000,000 215,000,000 236,958,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 215,000,000 215,000,000 236,958,000
Total- ACCOUNTANT GENERAL 215,000,000 215,000,000 236,958,000
PAKISTAN REVENUES
TOTAL - DEMAND 215,000,000 215,000,000 236,958,000Page 549
SECTION XXXII
MINISTRY OF RAILWAYS
**********
2022-2023
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the
Ministry of Railways
Current Expenditure on Revenue Account.
85 Railways Division 45,315,000
Total : 45,315,000Page 550
No text layer on this page, see the official PDF.
Page 551
NO. 085.- RAILWAYS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 085
( FC21P11 )
RAILWAYS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other
Expenses of the RAILWAYS DIVISION.
Voted Rs. 45,315,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF RAILWAYS .
2021-2022 2021-2022 2022-2023
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
014 Transfers 42,000,000,000 47,000,000,000 45,000,000,000
045 Construction and Transport 300,000,000 267,503,000 315,000,000
Total 42,300,000,000 47,267,503,000 45,315,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 184,900,000 204,703,000 236,890,000
A011 Pay 100,815,000 97,450,000 108,250,000
A011-1 Pay of Officers (50,815,000) (67,050,000) (72,800,000)
A011-2 Pay of Other Staff (50,000,000) (30,400,000) (35,450,000)
A012 Allowances 84,085,000 107,253,000 128,640,000
A012-1 Regular Allowances (73,732,000) (98,940,000) (117,130,000)
A012-2 Other Allowances (Excluding TA) (10,353,000) (8,313,000) (11,510,000)
A03 Operating Expenses 75,250,000 37,850,000 52,110,000
A04 Employees Retirement Benefits 3,000,000 4,000,000 5,000,000
A05 Grants, Subsidies and Write off Loans 42,020,900,000 47,020,700,000 45,010,800,000
A06 Transfers 500,000
A09 Physical Assets 6,200,000 250,000 5,200,000
A13 Repairs and Maintenance 9,250,000 5,000,000
Total 42,300,000,000 47,267,503,000 45,315,000,000Page 552
NO. 085.- FC21P11 RAILWAYS 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:
014 Transfers:
0143 Investments:
014302 Non-Financial Institutions :
IB3355 GRANT TO PAKISTAN RAILWAYS
014302- A05 Grants, Subsidies and Write off Loans 42,000,000,000 47,000,000,000 45,000,000,000
014302- A052 Grants Domestic 42,000,000,000 47,000,000,000 45,000,000,000
Total- GRANT TO PAKISTAN RAILWAYS 42,000,000,000 47,000,000,000 45,000,000,000
014302 Total- Non-Financial Institutions 42,000,000,000 47,000,000,000 45,000,000,000
0143 Total- Investments 42,000,000,000 47,000,000,000 45,000,000,000
014 Total- Transfers 42,000,000,000 47,000,000,000 45,000,000,000
01 Total- General Public Service 42,000,000,000 47,000,000,000 45,000,000,000
04 Economic Affairs:
045 Construction and Transport:
0454 Railway Trasport:
045401 Railway Trasport :
IB0556 RAILWAYS DIVISION
045401- A01 Employees Related Expenses 184,900,000 204,703,000 236,890,000
045401- A011 Pay 280 100,815,000 97,450,000 108,250,000
045401- A011-1 Pay of Officers (82) (50,815,000) (67,050,000) (72,800,000)
045401- A011-2 Pay of Other Staff (198) (50,000,000) (30,400,000) (35,450,000)
045401- A012 Allowances 84,085,000 107,253,000 128,640,000
045401- A012-1 Regular Allowances (73,732,000) (98,940,000) (117,130,000)
045401- A012-2 Other Allowances (Excluding TA) (10,353,000) (8,313,000) (11,510,000)
045401- A03 Operating Expenses 75,250,000 37,850,000 52,110,000
045401- A032 Communications 5,400,000 3,250,000 4,100,000
045401- A033 Utilities 600,000 100,000 100,000
045401- A034 Occupancy Costs 22,000,000 22,500,000 29,000,000
045401- A036 Motor Vehicles 165,000 100,000
045401- A037 Consultancy and Contractual Work 100,000
045401- A038 Travel & Transportation 34,970,000 7,000,000 9,600,000
045401- A039 General 12,015,000 5,000,000 9,210,000
045401- A04 Employees Retirement Benefits 3,000,000 4,000,000 5,000,000Page 553
NO. 085.- FC21P11 RAILWAYS 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
045401- A041 Pension 3,000,000 4,000,000 5,000,000
045401- A05 Grants, Subsidies and Write off Loans 20,900,000 20,700,000 10,800,000
045401- A052 Grants Domestic 20,400,000 20,400,000 10,300,000
045401- A053 Write Off Loans / Advances 500,000 300,000 500,000
045401- A06 Transfers 500,000
045401- A061 Scholarship 500,000
045401- A09 Physical Assets 6,200,000 250,000 5,200,000
045401- A092 Computer Equipment 2,000,000 600,000
045401- A095 Purchase of Transport 1,000,000 500,000
045401- A096 Purchase of Plant and Machinery 1,700,000 2,500,000
045401- A097 Purchase of Furniture and Fixture 1,000,000 250,000 1,500,000
045401- A098 Purchase of Other Assets 500,000 100,000
045401- A13 Repairs and Maintenance 9,250,000 5,000,000
045401- A130 Transport 7,000,000 4,000,000
045401- A131 Machinery and Equipment 500,000 750,000
045401- A132 Furniture and Fixture 500,000 50,000
045401- A137 Computer Equipment 1,250,000 200,000
Total- RAILWAYS DIVISION 300,000,000 267,503,000 315,000,000
045401 Total- Railway Trasport 300,000,000 267,503,000 315,000,000
0454 Total- Railway Trasport 300,000,000 267,503,000 315,000,000
045 Total- Construction and Transport 300,000,000 267,503,000 315,000,000
04 Total- Economic Affairs 300,000,000 267,503,000 315,000,000
Total- ACCOUNTANT GENERAL 42,300,000,000 47,267,503,000 45,315,000,000
PAKISTAN REVENUES
TOTAL - DEMAND 42,300,000,000 47,267,503,000 45,315,000,000Page 554
No text layer on this page, see the official PDF.
Page 555
SECTION XXXIII
MINISTRY OF RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY
**********
2022-2023
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the
Ministry of Religious Affairs and Inter-Faith Harmony.
Current Expendiutre on Revenue Account.
86 Religious Affairs and Inter-Faith Harmony Division. 1,285,000
Total : 1,285,000Page 556
No text layer on this page, see the official PDF.
Page 557
NO. 086.- RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY DIVISION DEMANDS FOR GRANTS
DEMAND NO. 086
( FC21M17 )
RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other
Expenses of the RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY DIVISION.
Voted Rs. 1,285,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY .
2021-2022 2021-2022 2022-2023
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
073 Hospital Services 24,200,000 23,750,000 30,000,000
074 Public Health Services 80,550,000 19,250,000 90,600,000
084 Religious Affairs 1,081,250,000 1,065,329,000 1,106,000,000
108 Others 45,000,000 10,000,000 58,400,000
Total 1,231,000,000 1,118,329,000 1,285,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 629,487,000 587,169,000 634,753,000
A011 Pay 287,833,000 256,260,000 271,563,000
A011-1 Pay of Officers (131,471,000) (110,497,000) (121,421,000)
A011-2 Pay of Other Staff (156,362,000) (145,763,000) (150,142,000)
A012 Allowances 341,654,000 330,909,000 363,190,000
A012-1 Regular Allowances (266,818,000) (280,612,000) (305,826,000)
A012-2 Other Allowances (Excluding TA) (74,836,000) (50,297,000) (57,364,000)
A03 Operating Expenses 424,471,000 347,684,000 480,173,000
A04 Employees Retirement Benefits 16,973,000 20,781,000 16,644,000
A05 Grants, Subsidies and Write off Loans 69,761,000 67,499,000 69,380,000
A06 Transfers 45,020,000 45,010,000 45,000,000
A09 Physical Assets 28,871,000 34,125,000 24,350,000
A13 Repairs and Maintenance 16,417,000 16,061,000 14,700,000
Total 1,231,000,000 1,118,329,000 1,285,000,000Page 558
NO. 086.- FC21M17RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY 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
07 Health:
073 Hospital Services:
0731 General Hospital Services:
073101 General Hospital Services :
IB4325 PERMANENT DISPENSARIES IN HAJ DIRECTORATE ISLAMABAD.
073101- A01 Employees Related Expenses 7,312,000 7,059,000 8,344,000
073101- A011 Pay 9 9 3,226,000 3,071,000 3,161,000
073101- A011-1 Pay of Officers (2) (2) (1,515,000) (1,515,000) (1,567,000)
073101- A011-2 Pay of Other Staff (7) (7) (1,711,000) (1,556,000) (1,594,000)
073101- A012 Allowances 4,086,000 3,988,000 5,183,000
073101- A012-1 Regular Allowances (3,596,000) (3,711,000) (3,778,000)
073101- A012-2 Other Allowances (Excluding TA) (490,000) (277,000) (1,405,000)
073101- A03 Operating Expenses 1,795,000 1,631,000 1,561,000
073101- A032 Communications 72,000 48,000 62,000
073101- A033 Utilities 700,000 430,000 570,000
073101- A034 Occupancy Costs 425,000 588,000 332,000
073101- A038 Travel & Transportation 113,000 80,000 97,000
073101- A039 General 485,000 485,000 500,000
073101- A04 Employees Retirement Benefits 29,000 5,000
073101- A041 Pension 29,000 5,000
073101- A13 Repairs and Maintenance 64,000 60,000 90,000
073101- A130 Transport 40,000 40,000 50,000
073101- A131 Machinery and Equipment 10,000 10,000 10,000
073101- A132 Furniture and Fixture 10,000 10,000 30,000
073101- A138 General 4,000
Total- PERMANENT DISPENSARIES IN HAJ 9,200,000 8,750,000 10,000,000
DIRECTORATE ISLAMABAD.
073101 Total- General Hospital Services 9,200,000 8,750,000 10,000,000
0731 Total- General Hospital Services 9,200,000 8,750,000 10,000,000
073 Total- Hospital Services 9,200,000 8,750,000 10,000,000
07 Total- Health 9,200,000 8,750,000 10,000,000
08 Recreation, Culture and Religion:
084 Religious Affairs:Page 559
NO. 086.- FC21M17RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY 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
0841 Religious Affairs:
084101 Administration :
IB3357 MINORITY WELFARE FUND
084101- A05 Grants, Subsidies and Write off Loans 57,000,000 57,000,000 60,000,000
084101- A052 Grants Domestic 57,000,000 57,000,000 60,000,000
084101- A06 Transfers 45,000,000 45,000,000 45,000,000
084101- A061 Scholarship 45,000,000 45,000,000 45,000,000
Total- MINORITY WELFARE FUND 102,000,000 102,000,000 105,000,000
ID1655 MAIN SECRETARIAT
084101- A01 Employees Related Expenses 199,535,000 176,315,000 186,000,000
084101- A011 Pay 225 232 81,500,000 73,568,000 72,550,000
084101- A011-1 Pay of Officers (59) (61) (44,400,000) (36,276,000) (38,300,000)
084101- A011-2 Pay of Other Staff (166) (171) (37,100,000) (37,292,000) (34,250,000)
084101- A012 Allowances 118,035,000 102,747,000 113,450,000
084101- A012-1 Regular Allowances (75,485,000) (80,936,000) (88,540,000)
084101- A012-2 Other Allowances (Excluding TA) (42,550,000) (21,811,000) (24,910,000)
084101- A03 Operating Expenses 78,355,000 90,821,000 100,700,000
084101- A032 Communications 5,460,000 5,150,000 6,300,000
084101- A033 Utilities 8,035,000 7,800,000 8,600,000
084101- A034 Occupancy Costs 15,200,000 24,397,000 27,300,000
084101- A036 Motor Vehicles 50,000 630,000 500,000
084101- A038 Travel & Transportation 13,510,000 16,713,000 18,100,000
084101- A039 General 36,100,000 36,131,000 39,900,000
084101- A04 Employees Retirement Benefits 7,000,000 14,599,000 4,000,000
084101- A041 Pension 7,000,000 14,599,000 4,000,000
084101- A05 Grants, Subsidies and Write off Loans 9,100,000 2,480,000 5,100,000
084101- A052 Grants Domestic 9,100,000 2,480,000 5,100,000
084101- A09 Physical Assets 2,300,000 1,496,000 2,100,000
084101- A092 Computer Equipment 200,000 200,000 500,000
084101- A095 Purchase of Transport 100,000 100,000
084101- A096 Purchase of Plant and Machinery 1,000,000 300,000 500,000
084101- A097 Purchase of Furniture and Fixture 1,000,000 996,000 1,000,000
084101- A13 Repairs and Maintenance 3,710,000 3,300,000 4,100,000Page 560
NO. 086.- FC21M17RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY 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
084101- A130 Transport 1,400,000 1,400,000 1,500,000
084101- A131 Machinery and Equipment 900,000 700,000 1,000,000
084101- A132 Furniture and Fixture 900,000 900,000 1,000,000
084101- A133 Buildings and Structure 10,000 100,000
084101- A137 Computer Equipment 500,000 300,000 500,000
Total- MAIN SECRETARIAT 300,000,000 289,011,000 302,000,000
ID6981 INTERFAITH HARMONY
084101- A01 Employees Related Expenses 88,625,000 70,325,000 95,560,000
084101- A011 Pay 91 87 43,930,000 30,777,000 42,460,000
084101- A011-1 Pay of Officers (22) (22) (22,620,000) (16,590,000) (22,250,000)
084101- A011-2 Pay of Other Staff (69) (65) (21,310,000) (14,187,000) (20,210,000)
084101- A012 Allowances 44,695,000 39,548,000 53,100,000
084101- A012-1 Regular Allowances (35,295,000) (32,078,000) (40,900,000)
084101- A012-2 Other Allowances (Excluding TA) (9,400,000) (7,470,000) (12,200,000)
084101- A03 Operating Expenses 64,955,000 67,917,000 57,800,000
084101- A032 Communications 2,110,000 1,400,000 1,300,000
084101- A033 Utilities 2,700,000 2,770,000 3,300,000
084101- A034 Occupancy Costs 23,650,000 21,229,000 20,000,000
084101- A038 Travel & Transportation 9,525,000 8,118,000 8,000,000
084101- A039 General 26,970,000 34,400,000 25,200,000
084101- A04 Employees Retirement Benefits 3,500,000 300,000 5,500,000
084101- A041 Pension 3,500,000 300,000 5,500,000
084101- A05 Grants, Subsidies and Write off Loans 54,000
084101- A052 Grants Domestic 54,000
084101- A09 Physical Assets 1,000,000 2,913,000 1,500,000
084101- A092 Computer Equipment 1,800,000 500,000
084101- A095 Purchase of Transport 160,000
084101- A096 Purchase of Plant and Machinery 500,000 398,000 500,000
084101- A097 Purchase of Furniture and Fixture 500,000 555,000 500,000
084101- A13 Repairs and Maintenance 1,920,000 1,502,000 1,640,000
084101- A130 Transport 500,000 826,000 500,000
084101- A131 Machinery and Equipment 500,000 215,000 500,000
084101- A132 Furniture and Fixture 500,000 161,000 200,000Page 561
NO. 086.- FC21M17RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY 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
084101- A133 Buildings and Structure 100,000 184,000 200,000
084101- A137 Computer Equipment 320,000 116,000 240,000
Total- INTERFAITH HARMONY 160,000,000 143,011,000 162,000,000
084101 Total- Administration 562,000,000 534,022,000 569,000,000
084102 Pilgrimage :
IB3356 HAJJ OPERTION WING ISLAMABAD
084102- A01 Employees Related Expenses 82,510,000 85,092,000 82,750,000
084102- A011 Pay 107 106 38,100,000 37,777,000 35,315,000
084102- A011-1 Pay of Officers (67) (39) (22,850,000) (22,217,000) (21,870,000)
084102- A011-2 Pay of Other Staff (40) (67) (15,250,000) (15,560,000) (13,445,000)
084102- A012 Allowances 44,410,000 47,315,000 47,435,000
084102- A012-1 Regular Allowances (33,860,000) (38,703,000) (41,410,000)
084102- A012-2 Other Allowances (Excluding TA) (10,550,000) (8,612,000) (6,025,000)
084102- A03 Operating Expenses 27,440,000 40,668,000 28,250,000
084102- A032 Communications 750,000 473,000
084102- A033 Utilities 1,250,000 3,220,000
084102- A034 Occupancy Costs 12,100,000 21,119,000 18,500,000
084102- A036 Motor Vehicles 20,000 2,000
084102- A038 Travel & Transportation 6,350,000 9,170,000 7,050,000
084102- A039 General 6,970,000 6,684,000 2,700,000
084102- A04 Employees Retirement Benefits 2,500,000 1,881,000 3,000,000
084102- A041 Pension 2,500,000 1,881,000 3,000,000
084102- A05 Grants, Subsidies and Write off Loans 3,500,000 800,000 4,000,000
084102- A052 Grants Domestic 3,500,000 800,000 4,000,000
084102- A09 Physical Assets 550,000 1,191,000
084102- A092 Computer Equipment 100,000 91,000
084102- A095 Purchase of Transport 150,000
084102- A096 Purchase of Plant and Machinery 150,000
084102- A097 Purchase of Furniture and Fixture 150,000 1,100,000
084102- A13 Repairs and Maintenance 1,300,000 1,100,000
084102- A130 Transport 750,000 750,000
084102- A131 Machinery and Equipment 200,000
084102- A132 Furniture and Fixture 100,000 100,000Page 562
NO. 086.- FC21M17RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY 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
084102- A133 Buildings and Structure 100,000 100,000
084102- A137 Computer Equipment 150,000 150,000
Total- HAJJ OPERTION WING ISLAMABAD 117,800,000 130,732,000 118,000,000
IB4327 PILGRIMAGE HAJ DIRECTORATE ISLAMABAD.
084102- A01 Employees Related Expenses 26,128,000 26,263,000 28,138,000
084102- A011 Pay 42 43 14,236,000 12,596,000 13,442,000
084102- A011-1 Pay of Officers (7) (7) (5,526,000) (4,396,000) (5,224,000)
084102- A011-2 Pay of Other Staff (35) (36) (8,710,000) (8,200,000) (8,218,000)
084102- A012 Allowances 11,892,000 13,667,000 14,696,000
084102- A012-1 Regular Allowances (10,932,000) (12,402,000) (13,966,000)
084102- A012-2 Other Allowances (Excluding TA) (960,000) (1,265,000) (730,000)
084102- A03 Operating Expenses 3,387,000 4,847,000 3,554,000
084102- A032 Communications 295,000 275,000 255,000
084102- A033 Utilities 1,300,000 1,215,000 1,215,000
084102- A034 Occupancy Costs 912,000 2,087,000 1,012,000
084102- A038 Travel & Transportation 665,000 995,000 855,000
084102- A039 General 215,000 275,000 217,000
084102- A04 Employees Retirement Benefits 1,205,000 1,215,000 1,058,000
084102- A041 Pension 1,205,000 1,215,000 1,058,000
084102- A13 Repairs and Maintenance 280,000 400,000 250,000
084102- A130 Transport 190,000 270,000 190,000
084102- A131 Machinery and Equipment 10,000 10,000 10,000
084102- A132 Furniture and Fixture 10,000 80,000 10,000
084102- A133 Buildings and Structure 30,000 30,000 30,000
084102- A137 Computer Equipment 10,000 10,000 10,000
084102- A138 General 30,000
Total- PILGRIMAGE HAJ DIRECTORATE 31,000,000 32,725,000 33,000,000
ISLAMABAD.
084102 Total- Pilgrimage 148,800,000 163,457,000 151,000,000
084120 Others :
IB4326 CENTRAL RUET E HILAL COMMITTEE
084120- A03 Operating Expenses 3,600,000 5,600,000 5,000,000
084120- A038 Travel & Transportation 3,600,000 5,600,000 5,000,000
Total- CENTRAL RUET E HILAL COMMITTEE 3,600,000 5,600,000 5,000,000Page 563
NO. 086.- FC21M17RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY 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
084120 Total- Others 3,600,000 5,600,000 5,000,000
0841 Total- Religious Affairs 714,400,000 703,079,000 725,000,000
084 Total- Religious Affairs 714,400,000 703,079,000 725,000,000
08 Total- Recreation, Culture and Religion 714,400,000 703,079,000 725,000,000
Total- ACCOUNTANT GENERAL 723,600,000 711,829,000 735,000,000
PAKISTAN REVENUESPage 564
NO. 086.- FC21M17RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY 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:
084 Religious Affairs:
0841 Religious Affairs:
084102 Pilgrimage :
LO1620 HAJ DIRECTORATE LAHORE.
084102- A01 Employees Related Expenses 22,152,000 20,007,000 20,857,000
084102- A011 Pay 29 29 11,085,000 9,063,000 9,155,000
084102- A011-1 Pay of Officers (8) (8) (5,911,000) (4,692,000) (4,655,000)
084102- A011-2 Pay of Other Staff (21) (21) (5,174,000) (4,371,000) (4,500,000)
084102- A012 Allowances 11,067,000 10,944,000 11,702,000
084102- A012-1 Regular Allowances (9,161,000) (9,115,000) (9,686,000)
084102- A012-2 Other Allowances (Excluding TA) (1,906,000) (1,829,000) (2,016,000)
084102- A03 Operating Expenses 12,314,000 14,245,000 14,361,000
084102- A032 Communications 205,000 141,000 245,000
084102- A033 Utilities 706,000 961,000 1,012,000
084102- A034 Occupancy Costs 9,908,000 11,063,000 10,655,000
084102- A038 Travel & Transportation 1,110,000 1,700,000 1,975,000
084102- A039 General 385,000 380,000 474,000
084102- A04 Employees Retirement Benefits 1,004,000 969,000 1,077,000
084102- A041 Pension 1,004,000 969,000 1,077,000
084102- A05 Grants, Subsidies and Write off Loans 40,000 40,000
084102- A052 Grants Domestic 40,000 40,000
084102- A06 Transfers 10,000 10,000
084102- A063 Entertainment & Gifts 10,000 10,000
084102- A13 Repairs and Maintenance 470,000 719,000 665,000
084102- A130 Transport 300,000 549,000 450,000
084102- A131 Machinery and Equipment 50,000 50,000 60,000
084102- A132 Furniture and Fixture 50,000 50,000 60,000
084102- A137 Computer Equipment 50,000 50,000 65,000
084102- A138 General 20,000 20,000 30,000
Total- HAJ DIRECTORATE LAHORE. 35,950,000 35,990,000 37,000,000
MN0346 PILGRIMAGE HAJJ DIRECTORATE MULTAN
084102- A01 Employees Related Expenses 11,006,000 11,939,000 12,505,000Page 565
NO. 086.- FC21M17RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY 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
084102- A011 Pay 17 17 7,342,000 5,536,000 5,679,000
084102- A011-1 Pay of Officers (5) (5) (4,781,000) (2,786,000) (2,826,000)
084102- A011-2 Pay of Other Staff (12) (12) (2,561,000) (2,750,000) (2,853,000)
084102- A012 Allowances 3,664,000 6,403,000 6,826,000
084102- A012-1 Regular Allowances (3,262,000) (6,001,000) (6,234,000)
084102- A012-2 Other Allowances (Excluding TA) (402,000) (402,000) (592,000)
084102- A03 Operating Expenses 1,369,000 2,242,000 1,250,000
084102- A032 Communications 130,000 102,000 85,000
084102- A033 Utilities 415,000 529,000 290,000
084102- A034 Occupancy Costs 10,000 282,000 272,000
084102- A038 Travel & Transportation 710,000 1,230,000 520,000
084102- A039 General 104,000 99,000 83,000
084102- A05 Grants, Subsidies and Write off Loans 125,000 125,000 120,000
084102- A052 Grants Domestic 125,000 125,000 120,000
084102- A13 Repairs and Maintenance 200,000 250,000 125,000
084102- A130 Transport 150,000 200,000 100,000
084102- A131 Machinery and Equipment 30,000 30,000 15,000
084102- A132 Furniture and Fixture 15,000 15,000 10,000
084102- A138 General 5,000 5,000
Total- PILGRIMAGE HAJJ DIRECTORATE 12,700,000 14,556,000 14,000,000
MULTAN
084102 Total- Pilgrimage 48,650,000 50,546,000 51,000,000
0841 Total- Religious Affairs 48,650,000 50,546,000 51,000,000
084 Total- Religious Affairs 48,650,000 50,546,000 51,000,000
08 Total- Recreation, Culture and Religion 48,650,000 50,546,000 51,000,000
Total- ACCOUNTANT GENERAL 48,650,000 50,546,000 51,000,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 566
NO. 086.- FC21M17RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY 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:
084 Religious Affairs:
0841 Religious Affairs:
084102 Pilgrimage :
PR1380 HAJJ DIRECTORATE PESHAWAR
084102- A01 Employees Related Expenses 15,137,000 16,683,000 15,987,000
084102- A011 Pay 23 23 7,314,000 7,314,000 6,914,000
084102- A011-1 Pay of Officers (6) (6) (3,914,000) (3,914,000) (3,914,000)
084102- A011-2 Pay of Other Staff (17) (17) (3,400,000) (3,400,000) (3,000,000)
084102- A012 Allowances 7,823,000 9,369,000 9,073,000
084102- A012-1 Regular Allowances (6,673,000) (7,899,000) (7,873,000)
084102- A012-2 Other Allowances (Excluding TA) (1,150,000) (1,470,000) (1,200,000)
084102- A03 Operating Expenses 3,290,000 4,252,000 4,448,000
084102- A032 Communications 210,000 130,000 170,000
084102- A033 Utilities 810,000 938,000 843,000
084102- A034 Occupancy Costs 1,395,000 1,855,000 2,347,000
084102- A038 Travel & Transportation 600,000 1,144,000 875,000
084102- A039 General 275,000 185,000 213,000
084102- A13 Repairs and Maintenance 573,000 415,000 565,000
084102- A130 Transport 250,000 122,000 250,000
084102- A131 Machinery and Equipment 100,000 100,000 100,000
084102- A132 Furniture and Fixture 60,000 30,000 50,000
084102- A133 Buildings and Structure 100,000 100,000 100,000
084102- A137 Computer Equipment 42,000 42,000 45,000
084102- A138 General 21,000 21,000 20,000
Total- HAJJ DIRECTORATE PESHAWAR 19,000,000 21,350,000 21,000,000
084102 Total- Pilgrimage 19,000,000 21,350,000 21,000,000
0841 Total- Religious Affairs 19,000,000 21,350,000 21,000,000
084 Total- Religious Affairs 19,000,000 21,350,000 21,000,000
08 Total- Recreation, Culture and Religion 19,000,000 21,350,000 21,000,000
Total- ACCOUNTANT GENERAL 19,000,000 21,350,000 21,000,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 567
NO. 086.- FC21M17RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY 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
07 Health:
074 Public Health Services:
0741 Public Health Services:
074120 Others (other Health Facilities and Preventive Measures) :
KA3389 OTHER HEALTH FACILITIES AND PREVENTIVE MEASURES
074120- A01 Employees Related Expenses 407,000 407,000 400,000
074120- A012 Allowances 407,000 407,000 400,000
074120- A012-2 Other Allowances (Excluding TA) (407,000) (407,000) (400,000)
074120- A03 Operating Expenses 143,000 143,000 200,000
074120- A039 General 143,000 143,000 200,000
Total- OTHER HEALTH FACILITIES AND 550,000 550,000 600,000
PREVENTIVE MEASURES
074120 Total- Others (other Health Facilities and 550,000 550,000 600,000
Preventive Measures)
0741 Total- Public Health Services 550,000 550,000 600,000
074 Total- Public Health Services 550,000 550,000 600,000
07 Total- Health 550,000 550,000 600,000
08 Recreation, Culture and Religion:
084 Religious Affairs:
0841 Religious Affairs:
084102 Pilgrimage :
KA3390 PLIGRIMAGE HAJ DIRECTORATE KARACHI
084102- A01 Employees Related Expenses 25,210,000 19,966,000 23,919,000
084102- A011 Pay 43 42 14,711,000 10,047,000 11,016,000
084102- A011-1 Pay of Officers (6) (7) (4,421,000) (2,858,000) (3,090,000)
084102- A011-2 Pay of Other Staff (37) (35) (10,290,000) (7,189,000) (7,926,000)
084102- A012 Allowances 10,499,000 9,919,000 12,903,000
084102- A012-1 Regular Allowances (9,249,000) (9,711,000) (11,388,000)
084102- A012-2 Other Allowances (Excluding TA) (1,250,000) (208,000) (1,515,000)
084102- A03 Operating Expenses 8,160,000 4,312,000 8,837,000
084102- A032 Communications 395,000 108,000 375,000
084102- A033 Utilities 3,680,000 864,000 3,380,000
084102- A034 Occupancy Costs 2,040,000 2,036,000 3,020,000Page 568
NO. 086.- FC21M17RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY 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
084102- A038 Travel & Transportation 1,145,000 675,000 1,125,000
084102- A039 General 900,000 629,000 937,000
084102- A04 Employees Retirement Benefits 814,000 776,000 1,934,000
084102- A041 Pension 814,000 776,000 1,934,000
084102- A05 Grants, Subsidies and Write off Loans 36,000 7,000,000 120,000
084102- A052 Grants Domestic 36,000 7,000,000 120,000
084102- A13 Repairs and Maintenance 780,000 830,000 1,190,000
084102- A130 Transport 175,000 175,000 250,000
084102- A131 Machinery and Equipment 170,000 188,000 250,000
084102- A132 Furniture and Fixture 175,000 226,000 250,000
084102- A137 Computer Equipment 260,000 241,000 440,000
Total- PLIGRIMAGE HAJ DIRECTORATE 35,000,000 32,884,000 36,000,000
KARACHI
SK0322 PILGRIMAGE HAJJ DIRECTORATE SUKKUR
084102- A01 Employees Related Expenses 7,911,000 8,984,000 9,575,000
084102- A011 Pay 16 16 4,015,000 4,151,000 4,365,000
084102- A011-1 Pay of Officers (3) (3) (1,715,000) (1,561,000) (1,865,000)
084102- A011-2 Pay of Other Staff (13) (13) (2,300,000) (2,590,000) (2,500,000)
084102- A012 Allowances 3,896,000 4,833,000 5,210,000
084102- A012-1 Regular Allowances (3,396,000) (4,403,000) (4,659,000)
084102- A012-2 Other Allowances (Excluding TA) (500,000) (430,000) (551,000)
084102- A03 Operating Expenses 1,038,000 828,000 1,180,000
084102- A032 Communications 65,000 65,000 80,000
084102- A033 Utilities 510,000 400,000 510,000
084102- A038 Travel & Transportation 315,000 215,000 385,000
084102- A039 General 148,000 148,000 205,000
084102- A04 Employees Retirement Benefits 851,000 807,000
084102- A041 Pension 851,000 807,000
084102- A13 Repairs and Maintenance 200,000 200,000 245,000
084102- A130 Transport 70,000 70,000 80,000
084102- A131 Machinery and Equipment 30,000 30,000 40,000
084102- A132 Furniture and Fixture 40,000 40,000 50,000
084102- A137 Computer Equipment 20,000 20,000 25,000Page 569
NO. 086.- FC21M17RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY 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
084102- A138 General 40,000 40,000 50,000
Total- PILGRIMAGE HAJJ DIRECTORATE 10,000,000 10,819,000 11,000,000
SUKKUR
084102 Total- Pilgrimage 45,000,000 43,703,000 47,000,000
0841 Total- Religious Affairs 45,000,000 43,703,000 47,000,000
084 Total- Religious Affairs 45,000,000 43,703,000 47,000,000
08 Total- Recreation, Culture and Religion 45,000,000 43,703,000 47,000,000
Total- ACCOUNTANT GENERAL 45,550,000 44,253,000 47,600,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 570
NO. 086.- FC21M17RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY 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:
084 Religious Affairs:
0841 Religious Affairs:
084102 Pilgrimage :
QA0772 PILGRIMAGE HAJJ DIRECTORATE QUETTA
084102- A01 Employees Related Expenses 10,500,000 14,537,000 11,000,000
084102- A011 Pay 23 23 5,018,000 7,102,000 5,018,000
084102- A011-1 Pay of Officers (5) (5) (2,018,000) (2,944,000) (2,018,000)
084102- A011-2 Pay of Other Staff (18) (18) (3,000,000) (4,158,000) (3,000,000)
084102- A012 Allowances 5,482,000 7,435,000 5,982,000
084102- A012-1 Regular Allowances (4,711,000) (6,885,000) (5,162,000)
084102- A012-2 Other Allowances (Excluding TA) (771,000) (550,000) (820,000)
084102- A03 Operating Expenses 3,270,000 4,795,000 4,170,000
084102- A032 Communications 140,000 120,000 140,000
084102- A033 Utilities 560,000 694,000 600,000
084102- A034 Occupancy Costs 1,551,000 1,723,000 2,200,000
084102- A038 Travel & Transportation 870,000 610,000 1,020,000
084102- A039 General 149,000 1,648,000 210,000
084102- A04 Employees Retirement Benefits 50,000 234,000 50,000
084102- A041 Pension 50,000 234,000 50,000
084102- A06 Transfers 10,000
084102- A063 Entertainment & Gifts 10,000
084102- A09 Physical Assets 150,000 8,150,000 150,000
084102- A091 Purchase of Building 1,030,000
084102- A096 Purchase of Plant and Machinery 100,000 1,070,000 100,000
084102- A097 Purchase of Furniture and Fixture 50,000 6,050,000 50,000
084102- A13 Repairs and Maintenance 220,000 435,000 630,000
084102- A130 Transport 100,000 235,000 200,000
084102- A131 Machinery and Equipment 30,000 30,000 50,000
084102- A132 Furniture and Fixture 20,000 20,000 20,000
084102- A133 Buildings and Structure 30,000 80,000 150,000
084102- A137 Computer Equipment 10,000 10,000 10,000Page 571
NO. 086.- FC21M17RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY 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
084102- A138 General 30,000 60,000 200,000
Total- PILGRIMAGE HAJJ DIRECTORATE 14,200,000 28,151,000 16,000,000
QUETTA
QA7055 ZIART DIRECTORATE OFFICE AT QUETTA AND TAFTAN
084102- A01 Employees Related Expenses 4,528,000 4,528,000
084102- A011 Pay 10 10 2,098,000 2,098,000
084102- A011-1 Pay of Officers (3) (3) (1,052,000) (1,052,000)
084102- A011-2 Pay of Other Staff (7) (7) (1,046,000) (1,046,000)
084102- A012 Allowances 2,430,000 2,430,000
084102- A012-1 Regular Allowances (2,430,000) (2,430,000)
084102- A03 Operating Expenses 14,352,000 1,500,000 14,352,000
084102- A032 Communications 1,000,000 1,000,000
084102- A033 Utilities 2,100,000 2,100,000
084102- A034 Occupancy Costs 3,100,000 3,100,000
084102- A036 Motor Vehicles 200,000 200,000
084102- A038 Travel & Transportation 4,840,000 4,840,000
084102- A039 General 3,112,000 1,500,000 3,112,000
084102- A04 Employees Retirement Benefits 20,000 20,000
084102- A041 Pension 20,000 20,000
084102- A09 Physical Assets 19,600,000 16,500,000 16,100,000
084102- A092 Computer Equipment 1,000,000 1,000,000
084102- A095 Purchase of Transport 16,500,000 16,500,000 13,000,000
084102- A096 Purchase of Plant and Machinery 1,500,000 1,500,000
084102- A097 Purchase of Furniture and Fixture 600,000 600,000
Total- ZIART DIRECTORATE OFFICE AT 38,500,000 18,000,000 35,000,000
QUETTA AND TAFTAN
084102 Total- Pilgrimage 52,700,000 46,151,000 51,000,000
0841 Total- Religious Affairs 52,700,000 46,151,000 51,000,000
084 Total- Religious Affairs 52,700,000 46,151,000 51,000,000
08 Total- Recreation, Culture and Religion 52,700,000 46,151,000 51,000,000
Total- ACCOUNTANT GENERAL 52,700,000 46,151,000 51,000,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTAPage 572
NO. 086.- FC21M17RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY 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)
07 Health:
073 Hospital Services:
0731 General Hospital Services:
073101 General Hospital Services :
HQ2403 PERMANENT DISPENSARIES AT MAKKAH TUL MUKARRAMAH AND MADINA-TUL-MUNAWWARA
073101- A01 Employees Related Expenses 15,000,000 15,000,000 20,000,000
073101- A011 Pay 15,000,000 15,000,000 20,000,000
073101- A011-1 Pay of Officers (3,000,000) (3,000,000) (5,000,000)
073101- A011-2 Pay of Other Staff (12,000,000) (12,000,000) (15,000,000)
Total- PERMANENT DISPENSARIES AT 15,000,000 15,000,000 20,000,000
MAKKAH TUL MUKARRAMAH AND
MADINA-TUL-MUNAWWARA
073101 Total- General Hospital Services 15,000,000 15,000,000 20,000,000
0731 Total- General Hospital Services 15,000,000 15,000,000 20,000,000
073 Total- Hospital Services 15,000,000 15,000,000 20,000,000
074 Public Health Services:
0741 Public Health Services:
074120 Others (other Health Facilities and Preventive Measures) :
HQ2404 MEDICAL MISSION TO HEDJAZ
074120- A03 Operating Expenses 73,000,000 12,150,000 85,500,000
074120- A032 Communications 550,000 550,000 500,000
074120- A033 Utilities 700,000 1,150,000 1,200,000
074120- A034 Occupancy Costs 7,650,000 7,650,000 7,500,000
074120- A038 Travel & Transportation 49,400,000 2,100,000 58,700,000
074120- A039 General 14,700,000 700,000 17,600,000
074120- A09 Physical Assets 2,000,000 2,000,000 2,000,000
074120- A096 Purchase of Plant and Machinery 1,000,000 1,000,000 1,000,000
074120- A097 Purchase of Furniture and Fixture 1,000,000 1,000,000 1,000,000
074120- A13 Repairs and Maintenance 5,000,000 4,550,000 2,500,000
074120- A130 Transport 1,000,000 1,000,000 1,000,000
074120- A131 Machinery and Equipment 1,000,000 1,000,000 500,000
074120- A132 Furniture and Fixture 1,000,000 1,000,000 500,000
074120- A133 Buildings and Structure 2,000,000 1,550,000 500,000
Total- MEDICAL MISSION TO HEDJAZ 80,000,000 18,700,000 90,000,000Page 573
NO. 086.- FC21M17RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY 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)
074120 Total- Others (other Health Facilities 80,000,000 18,700,000 90,000,000
and Preventive Measures)
0741 Total- Public Health Services 80,000,000 18,700,000 90,000,000
074 Total- Public Health Services 80,000,000 18,700,000 90,000,000
07 Total- Health 95,000,000 33,700,000 110,000,000
08 Recreation, Culture and Religion:
084 Religious Affairs:
0841 Religious Affairs:
084102 Pilgrimage :
HQ2406 HAJ SECTION AT JEDDAH
084102- A01 Employees Related Expenses 113,526,000 114,592,000 115,190,000
084102- A011 Pay 28 28 40,258,000 40,258,000 40,390,000
084102- A011-1 Pay of Officers (8) (8) (7,748,000) (7,748,000) (7,790,000)
084102- A011-2 Pay of Other Staff (20) (20) (32,510,000) (32,510,000) (32,600,000)
084102- A012 Allowances 73,268,000 74,334,000 74,800,000
084102- A012-1 Regular Allowances (68,768,000) (68,768,000) (69,800,000)
084102- A012-2 Other Allowances (Excluding TA) (4,500,000) (5,566,000) (5,000,000)
084102- A03 Operating Expenses 82,003,000 81,733,000 89,610,000
084102- A032 Communications 3,100,000 3,650,000 3,700,000
084102- A033 Utilities 3,500,000 4,150,000 5,000,000
084102- A034 Occupancy Costs 40,000,000 37,500,000 40,000,000
084102- A038 Travel & Transportation 30,802,000 31,682,000 35,610,000
084102- A039 General 4,601,000 4,751,000 5,300,000
084102- A09 Physical Assets 3,271,000 1,875,000 2,500,000
084102- A092 Computer Equipment 1,374,000 1,374,000 1,000,000
084102- A095 Purchase of Transport 1,396,000 500,000
084102- A096 Purchase of Plant and Machinery 500,000 500,000 500,000
084102- A097 Purchase of Furniture and Fixture 1,000 1,000 500,000
084102- A13 Repairs and Maintenance 1,700,000 2,300,000 2,700,000
084102- A130 Transport 500,000 1,100,000 1,500,000
084102- A131 Machinery and Equipment 500,000 500,000 500,000
084102- A132 Furniture and Fixture 200,000 200,000 100,000
084102- A133 Buildings and Structure 500,000 500,000 500,000Page 574
NO. 086.- FC21M17RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY 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)
084102- A137 Computer Equipment 100,000
Total- HAJ SECTION AT JEDDAH 200,500,000 200,500,000 210,000,000
084102 Total- Pilgrimage 200,500,000 200,500,000 210,000,000
084120 Others :
HQ2407 OTHERS (CONTRIBUTION & SUBSCRITIONS)
084120- A03 Operating Expenses 1,000,000 1,000,000
084120- A039 General 1,000,000 1,000,000
Total- OTHERS (CONTRIBUTION & 1,000,000 1,000,000
SUBSCRITIONS)
084120 Total- Others 1,000,000 1,000,000
0841 Total- Religious Affairs 201,500,000 200,500,000 211,000,000
084 Total- Religious Affairs 201,500,000 200,500,000 211,000,000
08 Total- Recreation, Culture and Religion 201,500,000 200,500,000 211,000,000
10 Social Protection:
108 Others:
1081 Others:
108101 Social Welfare Measures :
HQ2405 WELFARE ORGANISATION IN SAUDI ARABIA
108101- A03 Operating Expenses 45,000,000 10,000,000 58,400,000
108101- A034 Occupancy Costs 9,400,000 9,400,000 9,500,000
108101- A038 Travel & Transportation 35,000,000 48,300,000
108101- A039 General 600,000 600,000 600,000
Total- WELFARE ORGANISATION IN SAUDI 45,000,000 10,000,000 58,400,000
ARABIA
108101 Total- Social Welfare Measures 45,000,000 10,000,000 58,400,000
1081 Total- Others 45,000,000 10,000,000 58,400,000
108 Total- Others 45,000,000 10,000,000 58,400,000
10 Total- Social Protection 45,000,000 10,000,000 58,400,000
Total- CHIEF ACCOUNTS OFFICER 341,500,000 244,200,000 379,400,000
(MINISTRY OF FOREIGN
AFFAIRS)
TOTAL - DEMAND 1,231,000,000 1,118,329,000 1,285,000,000Page 575
SECTION XXXIV
MINISTRY OF SCIENCE AND TECHNOLOGY
**********
2022-2023
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the Ministry of
Science and Technology
Current Expenditure on Revenue Account.
87 Science and Technology Division 11,611,627
Total : 11,611,627Page 576
No text layer on this page, see the official PDF.
Page 577
NO. 087.- SCIENCE AND TECHNOLOGY DIVISION DEMANDS FOR GRANTS
DEMAND NO. 087
( FC21M18 )
SCIENCE AND TECHNOLOGY DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other
Expenses of the SCIENCE AND TECHNOLOGY DIVISION.
Voted Rs. 11,611,627,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF SCIENCE AND TECHNOLOGY .
2021-2022 2021-2022 2022-2023
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
014 Transfers 175,000,000 240,000,000
016 Basic Research 6,205,040,000 6,950,903,000 7,490,481,000
017 Research and Development General Public 3,388,550,000 3,450,550,000 3,743,035,000
Services
044 Mining and Manufacturing 127,410,000 126,410,000 138,111,000
107 Administration 480,000,000 531,137,000
Total 10,201,000,000 11,234,000,000 11,611,627,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 5,826,746,000 6,409,558,000 6,575,051,000
A011 Pay 3,823,153,000 4,367,321,000 4,014,358,000
A011-1 Pay of Officers (2,139,108,000) (2,403,028,000) (2,371,549,000)
A011-2 Pay of Other Staff (1,684,045,000) (1,964,293,000) (1,642,809,000)
A012 Allowances 2,003,593,000 2,042,237,000 2,560,693,000
A012-1 Regular Allowances (1,851,071,000) (1,881,882,000) (2,406,878,000)
A012-2 Other Allowances (Excluding TA) (152,522,000) (160,355,000) (153,815,000)
A02 Project Pre-Investment Analysis 159,600,000 135,940,000 202,400,000
A03 Operating Expenses 862,658,000 1,213,260,000 1,217,210,000
A04 Employees Retirement Benefits 2,147,207,000 2,063,124,000 2,226,720,000
A05 Grants, Subsidies and Write off Loans 1,097,181,000 1,292,681,000 1,296,982,000
A06 Transfers 40,380,000 41,130,000 32,300,000
A09 Physical Assets 37,850,000 47,240,000 28,023,000
A13 Repairs and Maintenance 29,378,000 31,067,000 32,941,000
Total 10,201,000,000 11,234,000,000 11,611,627,000Page 578
NO. 087.- FC21M18SCIENCE AND TECHNOLOGY 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:
014 Transfers:
0142 Transfers (Others):
014202 Trasfer To Non-financial institutions :
IB5260 NATIONAL ENERGY EFFICIENCY AND CONSERVATION AUTHORITY (NEECA)
014202- A05 Grants, Subsidies and Write off Loans 175,000,000 200,000,000
014202- A052 Grants Domestic 175,000,000 200,000,000
Total- NATIONAL ENERGY EFFICIENCY AND 175,000,000 200,000,000
CONSERVATION AUTHORITY (NEECA)
IB5502 NATIONAL ENERGY CONSERVATION CENTRE (ENERCON)
014202- A01 Employees Related Expenses 35,479,000
014202- A011 Pay 21,081,000
014202- A011-1 Pay of Officers (13,685,000)
014202- A011-2 Pay of Other Staff (7,396,000)
014202- A012 Allowances 14,398,000
014202- A012-1 Regular Allowances (13,798,000)
014202- A012-2 Other Allowances (Excluding TA) (600,000)
014202- A03 Operating Expenses 2,454,000
014202- A032 Communications 260,000
014202- A033 Utilities 1,717,000
014202- A034 Occupancy Costs 477,000
014202- A04 Employees Retirement Benefits 1,167,000
014202- A041 Pension 1,167,000
014202- A05 Grants, Subsidies and Write off Loans 900,000
014202- A052 Grants Domestic 900,000
Total- NATIONAL ENERGY CONSERVATION 40,000,000
CENTRE (ENERCON)
014202 Total- Trasfer To Non-financial institutions 175,000,000 240,000,000
0142 Total- Transfers (Others) 175,000,000 240,000,000
014 Total- Transfers 175,000,000 240,000,000
016 Basic Research:
0161 Basic Research:
016101 Administration :
IB5236 R & D SECRETARIAT (MAIN)
016101- A02 Project Pre-Investment Analysis 202,400,000
016101- A022 Research Survey & Exploratory Oper 202,400,000
Total- R & D SECRETARIAT (MAIN) 202,400,000
ID1678 SECRETARIAT (MAIN)
016101- A01 Employees Related Expenses 191,368,000 187,868,000 220,956,000
016101- A011 Pay 218 219 90,324,000 79,799,000 84,558,000Page 579
NO. 087.- FC21M18SCIENCE AND TECHNOLOGY 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
016101- A011-1 Pay of Officers (74) (74) (57,661,000) (47,871,000) (52,778,000)
016101- A011-2 Pay of Other Staff (144) (145) (32,663,000) (31,928,000) (31,780,000)
016101- A012 Allowances 101,044,000 108,069,000 136,398,000
016101- A012-1 Regular Allowances (84,519,000) (91,544,000) (121,373,000)
016101- A012-2 Other Allowances (Excluding TA) (16,525,000) (16,525,000) (15,025,000)
016101- A03 Operating Expenses 78,400,000 104,670,000 293,061,000
016101- A032 Communications 3,500,000 3,770,000 3,725,000
016101- A033 Utilities 10,500,000 22,700,000 23,375,000
016101- A034 Occupancy Costs 23,140,000 38,140,000 46,890,000
016101- A038 Travel & Transportation 15,310,000 16,010,000 17,305,000
016101- A039 General 25,950,000 24,050,000 201,766,000
016101- A04 Employees Retirement Benefits 11,000,000 11,000,000 11,200,000
016101- A041 Pension 11,000,000 11,000,000 11,200,000
016101- A05 Grants, Subsidies and Write off Loans 13,000,000 3,000,000 6,400,000
016101- A052 Grants Domestic 13,000,000 3,000,000 6,400,000
016101- A06 Transfers 19,000,000 19,000,000 22,000,000
016101- A062 Technical Assistance 19,000,000 19,000,000 22,000,000
016101- A09 Physical Assets 7,700,000 5,200,000 8,975,000
016101- A092 Computer Equipment 2,800,000 3,000,000 1,963,000
016101- A095 Purchase of Transport 3,000,000 2,805,000
016101- A096 Purchase of Plant and Machinery 1,500,000 1,500,000 2,805,000
016101- A097 Purchase of Furniture and Fixture 400,000 700,000 1,402,000
016101- A13 Repairs and Maintenance 6,900,000 9,700,000 10,376,000
016101- A130 Transport 1,700,000 2,300,000 3,272,000
016101- A131 Machinery and Equipment 3,000,000 3,200,000 2,805,000
016101- A132 Furniture and Fixture 250,000 250,000 467,000
016101- A133 Buildings and Structure 1,000,000 3,000,000 2,337,000
016101- A137 Computer Equipment 750,000 750,000 1,028,000
016101- A138 General 200,000 200,000 467,000
Total- SECRETARIAT (MAIN) 327,368,000 340,438,000 572,968,000
016101 Total- Administration 327,368,000 340,438,000 775,368,000
016102 Contributions to Scientific Societies :
IB3360 PAKISTAN SCIENTIFIC AND TECHNOLOGICAL INFORMATION CENTRE ISLAMABAD.
016102- A01 Employees Related Expenses 121,371,000 125,393,000 140,000,000
016102- A011 Pay 164 164 62,900,000 65,473,000 62,107,000
016102- A011-1 Pay of Officers (56) (56) (35,200,000) (38,228,000) (35,107,000)
016102- A011-2 Pay of Other Staff (108) (108) (27,700,000) (27,245,000) (27,000,000)
016102- A012 Allowances 58,471,000 59,920,000 77,893,000
016102- A012-1 Regular Allowances (45,371,000) (47,841,000) (65,193,000)
016102- A012-2 Other Allowances (Excluding TA) (13,100,000) (12,079,000) (12,700,000)Page 580
NO. 087.- FC21M18SCIENCE AND TECHNOLOGY 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
016102- A02 Project Pre-Investment Analysis 6,000,000 5,000,000
016102- A022 Research Survey & Exploratory Oper 6,000,000 5,000,000
016102- A03 Operating Expenses 35,269,000 48,247,000 46,934,000
016102- A032 Communications 1,100,000 1,300,000 1,355,000
016102- A033 Utilities 1,718,000 2,718,000 3,034,000
016102- A034 Occupancy Costs 28,106,000 38,706,000 36,564,000
016102- A038 Travel & Transportation 2,720,000 3,448,000 4,020,000
016102- A039 General 1,625,000 2,075,000 1,961,000
016102- A04 Employees Retirement Benefits 25,000,000 25,000,000 20,000,000
016102- A041 Pension 25,000,000 25,000,000 20,000,000
016102- A05 Grants, Subsidies and Write off Loans 7,000,000
016102- A052 Grants Domestic 7,000,000
016102- A06 Transfers 1,500,000 1,900,000 2,300,000
016102- A064 Other Transfer Payments 1,500,000 1,900,000 2,300,000
016102- A09 Physical Assets 1,800,000 1,800,000 1,869,000
016102- A095 Purchase of Transport 1,200,000 1,200,000 1,496,000
016102- A096 Purchase of Plant and Machinery 400,000 400,000 280,000
016102- A097 Purchase of Furniture and Fixture 200,000 200,000 93,000
016102- A13 Repairs and Maintenance 2,060,000 2,060,000 2,337,000
016102- A130 Transport 600,000 600,000 888,000
016102- A131 Machinery and Equipment 400,000 400,000 467,000
016102- A132 Furniture and Fixture 60,000 60,000 47,000
016102- A133 Buildings and Structure 1,000,000 1,000,000 935,000
Total- PAKISTAN SCIENTIFIC AND 200,000,000 209,400,000 213,440,000
TECHNOLOGICAL INFORMATION
CENTRE ISLAMABAD.
IB3361 PROVISION FOR PAYMENT OF CONTRIBUTION TO ECO SCIENCE FOUNDATION (ECOSF)
016102- A03 Operating Expenses 24,000,000 34,000,000 36,858,000
016102- A039 General 24,000,000 34,000,000 36,858,000
Total- PROVISION FOR PAYMENT OF 24,000,000 34,000,000 36,858,000
CONTRIBUTION TO ECO SCIENCE
FOUNDATION (ECOSF)
IB3362 PROVISION FOR PAYMENT OF CONTRIBUTION TO COMMISSION ON SCIENCE & TECHNOLOGY FOR
SUSTAINABLE
016102- A03 Operating Expenses 40,300,000 190,000,000 112,200,000
016102- A039 General 40,300,000 190,000,000 112,200,000
Total- PROVISION FOR PAYMENT OF 40,300,000 190,000,000 112,200,000
CONTRIBUTION TO COMMISSION ON
SCIENCE & TECHNOLOGY FOR
SUSTAINABLEPage 581
NO. 087.- FC21M18SCIENCE AND TECHNOLOGY 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
IB3363 NAIONAL UNIVERSITY OF TECHNOLOGY (NUTECH ) ISLAMABAD
016102- A05 Grants, Subsidies and Write off Loans 900,000,000 871,000,000 900,000,000
016102- A052 Grants Domestic 900,000,000 871,000,000 900,000,000
Total- NAIONAL UNIVERSITY OF 900,000,000 871,000,000 900,000,000
TECHNOLOGY (NUTECH ) ISLAMABAD
IB3364 PROVISION FOR PAYMENT OF CONTRIBUTION TO COMMITTEE ON SCIENTIFIC AND TECHNOLOGICAL
COOPERATION
016102- A03 Operating Expenses 140,000,000 280,000,000 299,200,000
016102- A039 General 140,000,000 280,000,000 299,200,000
Total- PROVISION FOR PAYMENT OF 140,000,000 280,000,000 299,200,000
CONTRIBUTION TO COMMITTEE ON
SCIENTIFIC AND TECHNOLOGICAL
COOPERATION
IB3365 PAKISTAN HALAL AUTHORITY (PHA) ISLAMABAD
016102- A01 Employees Related Expenses 15,863,000 14,663,000 14,000,000
016102- A011 Pay 100 100 8,000,000 6,800,000 7,100,000
016102- A011-1 Pay of Officers (32) (32) (5,000,000) (3,800,000) (2,200,000)
016102- A011-2 Pay of Other Staff (68) (68) (3,000,000) (3,000,000) (4,900,000)
016102- A012 Allowances 7,863,000 7,863,000 6,900,000
016102- A012-1 Regular Allowances (6,243,000) (6,243,000) (6,190,000)
016102- A012-2 Other Allowances (Excluding TA) (1,620,000) (1,620,000) (710,000)
016102- A03 Operating Expenses 8,400,000 9,900,000 7,478,000
016102- A032 Communications 560,000 560,000 364,000
016102- A034 Occupancy Costs 4,650,000 6,350,000 5,629,000
016102- A038 Travel & Transportation 2,050,000 1,650,000 1,028,000
016102- A039 General 1,140,000 1,340,000 457,000
016102- A09 Physical Assets 1,250,000 950,000 467,000
016102- A092 Computer Equipment 850,000 550,000 233,000
016102- A096 Purchase of Plant and Machinery 300,000 300,000 187,000
016102- A097 Purchase of Furniture and Fixture 100,000 100,000 47,000Page 582
NO. 087.- FC21M18SCIENCE AND TECHNOLOGY 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
016102- A13 Repairs and Maintenance 387,000 387,000 279,000
016102- A130 Transport 100,000 100,000 93,000
016102- A131 Machinery and Equipment 100,000 100,000 70,000
016102- A132 Furniture and Fixture 50,000 50,000 37,000
016102- A137 Computer Equipment 137,000 137,000 79,000
Total- PAKISTAN HALAL AUTHORITY (PHA) 25,900,000 25,900,000 22,224,000
ISLAMABAD
IB3366 PAKISTAN MUSEUM OF NATURAL HISTORY (PMNH) ISLAMABAD
016102- A01 Employees Related Expenses 106,287,000 110,240,000 120,000,000
016102- A011 Pay 136 136 53,000,000 57,326,000 53,000,000
016102- A011-1 Pay of Officers (64) (64) (37,000,000) (39,481,000) (37,000,000)
016102- A011-2 Pay of Other Staff (72) (72) (16,000,000) (17,845,000) (16,000,000)
016102- A012 Allowances 53,287,000 52,914,000 67,000,000
016102- A012-1 Regular Allowances (42,037,000) (43,264,000) (56,200,000)
016102- A012-2 Other Allowances (Excluding TA) (11,250,000) (9,650,000) (10,800,000)
016102- A02 Project Pre-Investment Analysis 10,000,000 9,000,000
016102- A022 Research Survey & Exploratory Oper 10,000,000 9,000,000
016102- A03 Operating Expenses 25,938,000 25,985,000 41,604,000
016102- A032 Communications 1,033,000 1,033,000 1,159,000
016102- A033 Utilities 2,000,000 2,000,000 3,272,000
016102- A034 Occupancy Costs 20,200,000 20,200,000 33,248,000
016102- A038 Travel & Transportation 1,900,000 1,947,000 2,384,000
016102- A039 General 805,000 805,000 1,541,000
016102- A04 Employees Retirement Benefits 25,000,000 25,000,000 20,000,000
016102- A041 Pension 25,000,000 25,000,000 20,000,000
016102- A05 Grants, Subsidies and Write off Loans 7,000,000 600,000
016102- A052 Grants Domestic 7,000,000 600,000
016102- A06 Transfers 950,000 950,000 1,000,000
016102- A064 Other Transfer Payments 950,000 950,000 1,000,000
016102- A09 Physical Assets 400,000 400,000 1,869,000
016102- A092 Computer Equipment 1,215,000
016102- A096 Purchase of Plant and Machinery 250,000 250,000 467,000
016102- A097 Purchase of Furniture and Fixture 150,000 150,000 187,000Page 583
NO. 087.- FC21M18SCIENCE AND TECHNOLOGY 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
016102- A13 Repairs and Maintenance 2,075,000 2,075,000 2,430,000
016102- A130 Transport 700,000 700,000 748,000
016102- A131 Machinery and Equipment 150,000 150,000 187,000
016102- A132 Furniture and Fixture 75,000 75,000 93,000
016102- A133 Buildings and Structure 1,000,000 1,000,000 1,169,000
016102- A137 Computer Equipment 100,000 100,000 140,000
016102- A138 General 50,000 50,000 93,000
Total- PAKISTAN MUSEUM OF NATURAL 177,650,000 173,650,000 187,503,000
HISTORY (PMNH) ISLAMABAD
IB3367 PAKISTAN COUNCIL OF RENEWABLE ENERGY TECHNOLOGIES ISLAMABAD
016102- A01 Employees Related Expenses 71,994,000 74,584,000 74,646,000
016102- A011 Pay 209 209 36,210,000 35,590,000 35,205,000
016102- A011-1 Pay of Officers (61) (61) (17,060,000) (17,540,000) (17,645,000)
016102- A011-2 Pay of Other Staff (148) (148) (19,150,000) (18,050,000) (17,560,000)
016102- A012 Allowances 35,784,000 38,994,000 39,441,000
016102- A012-1 Regular Allowances (31,484,000) (34,390,000) (35,341,000)
016102- A012-2 Other Allowances (Excluding TA) (4,300,000) (4,604,000) (4,100,000)
016102- A02 Project Pre-Investment Analysis 10,500,000 7,500,000
016102- A022 Research Survey & Exploratory Oper 10,500,000 7,500,000
016102- A03 Operating Expenses 30,220,000 36,130,000 33,312,000
016102- A032 Communications 800,000 800,000 766,000
016102- A033 Utilities 8,622,000 8,222,000 7,620,000
016102- A034 Occupancy Costs 14,750,000 20,950,000 19,353,000
016102- A038 Travel & Transportation 3,150,000 2,778,000 2,664,000
016102- A039 General 2,898,000 3,380,000 2,909,000
016102- A04 Employees Retirement Benefits 2,100,000 2,400,000 2,753,000
016102- A041 Pension 2,100,000 2,400,000 2,753,000
016102- A05 Grants, Subsidies and Write off Loans 10,681,000 2,681,000 7,282,000
016102- A052 Grants Domestic 10,681,000 2,681,000 7,282,000
016102- A13 Repairs and Maintenance 3,205,000 2,405,000 3,214,000
016102- A130 Transport 1,000,000 1,000,000 1,402,000
016102- A131 Machinery and Equipment 400,000 400,000 467,000
016102- A132 Furniture and Fixture 100,000 100,000 93,000Page 584
NO. 087.- FC21M18SCIENCE AND TECHNOLOGY 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
016102- A133 Buildings and Structure 1,500,000 700,000 1,028,000
016102- A137 Computer Equipment 130,000 130,000 154,000
016102- A138 General 75,000 75,000 70,000
Total- PAKISTAN COUNCIL OF RENEWABLE 128,700,000 125,700,000 121,207,000
ENERGY TECHNOLOGIES ISLAMABAD
IB3368 PAKISTAN SCIENCE FOUNDATION (PSF) ISLAMABAD
016102- A01 Employees Related Expenses 146,151,000 171,114,000 190,000,000
016102- A011 Pay 212 212 75,984,000 92,984,000 95,637,000
016102- A011-1 Pay of Officers (76) (76) (50,404,000) (63,404,000) (65,137,000)
016102- A011-2 Pay of Other Staff (136) (136) (25,580,000) (29,580,000) (30,500,000)
016102- A012 Allowances 70,167,000 78,130,000 94,363,000
016102- A012-1 Regular Allowances (55,767,000) (65,080,000) (78,363,000)
016102- A012-2 Other Allowances (Excluding TA) (14,400,000) (13,050,000) (16,000,000)
016102- A02 Project Pre-Investment Analysis 90,000,000 84,640,000
016102- A022 Research Survey & Exploratory Oper 90,000,000 84,640,000
016102- A03 Operating Expenses 35,999,000 46,249,000 56,937,000
016102- A032 Communications 2,095,000 2,631,000 2,524,000
016102- A033 Utilities 2,330,000 3,430,000 3,786,000
016102- A034 Occupancy Costs 26,799,000 35,513,000 43,383,000
016102- A038 Travel & Transportation 3,340,000 3,340,000 5,002,000
016102- A039 General 1,435,000 1,335,000 2,242,000
016102- A04 Employees Retirement Benefits 25,000,000 25,000,000 20,000,000
016102- A041 Pension 25,000,000 25,000,000 20,000,000
016102- A05 Grants, Subsidies and Write off Loans 7,000,000 600,000
016102- A052 Grants Domestic 7,000,000 600,000
016102- A06 Transfers 1,200,000 1,550,000 2,000,000
016102- A064 Other Transfer Payments 1,200,000 1,550,000 2,000,000
016102- A09 Physical Assets 2,950,000 3,310,000 8,414,000
016102- A092 Computer Equipment 500,000 500,000 561,000
016102- A095 Purchase of Transport 2,000,000 2,000,000 2,150,000
016102- A096 Purchase of Plant and Machinery 250,000 250,000 5,049,000
016102- A097 Purchase of Furniture and Fixture 200,000 560,000 654,000
016102- A13 Repairs and Maintenance 1,700,000 1,900,000 2,337,000Page 585
NO. 087.- FC21M18SCIENCE AND TECHNOLOGY 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
016102- A130 Transport 810,000 810,000 757,000
016102- A131 Machinery and Equipment 290,000 290,000 365,000
016102- A132 Furniture and Fixture 100,000 100,000 93,000
016102- A133 Buildings and Structure 500,000 700,000 1,122,000
Total- PAKISTAN SCIENCE FOUNDATION 310,000,000 333,763,000 280,288,000
(PSF) ISLAMABAD
IB3369 PAKISTAN COUNCIL FOR SCIENCE AND TECHNOLOGY (PCST) ISLAMABAD
016102- A01 Employees Related Expenses 58,418,000 54,918,000 52,000,000
016102- A011 Pay 77 77 32,794,000 29,294,000 26,000,000
016102- A011-1 Pay of Officers (35) (35) (21,944,000) (20,444,000) (17,000,000)
016102- A011-2 Pay of Other Staff (42) (42) (10,850,000) (8,850,000) (9,000,000)
016102- A012 Allowances 25,624,000 25,624,000 26,000,000
016102- A012-1 Regular Allowances (21,724,000) (21,724,000) (22,200,000)
016102- A012-2 Other Allowances (Excluding TA) (3,900,000) (3,900,000) (3,800,000)
016102- A02 Project Pre-Investment Analysis 2,500,000 2,500,000
016102- A022 Research Survey & Exploratory Oper 2,500,000 2,500,000
016102- A03 Operating Expenses 20,182,000 20,182,000 23,374,000
016102- A032 Communications 1,212,000 1,212,000 1,127,000
016102- A033 Utilities 1,330,000 1,330,000 1,356,000
016102- A034 Occupancy Costs 12,500,000 12,500,000 14,305,000
016102- A038 Travel & Transportation 1,850,000 1,850,000 2,150,000
016102- A039 General 3,290,000 3,290,000 4,436,000
016102- A04 Employees Retirement Benefits 20,000,000 20,000,000 25,000,000
016102- A041 Pension 20,000,000 20,000,000 25,000,000
016102- A05 Grants, Subsidies and Write off Loans 7,000,000 4,000,000 3,000,000
016102- A052 Grants Domestic 7,000,000 4,000,000 3,000,000
016102- A09 Physical Assets 950,000 950,000 1,869,000
016102- A092 Computer Equipment 350,000 350,000 187,000
016102- A095 Purchase of Transport 1,402,000
016102- A096 Purchase of Plant and Machinery 400,000 400,000 187,000
016102- A097 Purchase of Furniture and Fixture 200,000 200,000 93,000
016102- A13 Repairs and Maintenance 1,850,000 1,850,000 1,401,000
016102- A130 Transport 650,000 650,000 654,000Page 586
NO. 087.- FC21M18SCIENCE AND TECHNOLOGY 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
016102- A131 Machinery and Equipment 350,000 350,000 327,000
016102- A132 Furniture and Fixture 100,000 100,000 47,000
016102- A133 Buildings and Structure 500,000 500,000 187,000
016102- A137 Computer Equipment 150,000 150,000 93,000
016102- A138 General 100,000 100,000 93,000
Total- PAKISTAN COUNCIL FOR SCIENCE AND 110,900,000 104,400,000 106,644,000
TECHNOLOGY (PCST) ISLAMABAD
IB3372 NATIONAL UNIVERSITY OF SCIENCE AND TECHNOLOGY (NUST) ISLAMABAD
016102- A01 Employees Related Expenses 2,950,000,000 3,329,000,000 3,645,000,000
016102- A011 Pay 2997 2997 2,300,000,000 2,679,000,000 2,602,000,000
016102- A011-1 Pay of Officers (944) (944) (1,202,000,000) (1,402,000,000) (1,502,000,000)
016102- A011-2 Pay of Other Staff (2053) (2053) (1,098,000,000) (1,277,000,000) (1,100,000,000)
016102- A012 Allowances 650,000,000 650,000,000 1,043,000,000
016102- A012-1 Regular Allowances (619,103,000) (619,103,000) (1,008,000,000)
016102- A012-2 Other Allowances (Excluding TA) (30,897,000) (30,897,000) (35,000,000)
016102- A03 Operating Expenses 163,542,000 163,542,000 46,748,000
016102- A032 Communications 29,925,000 29,925,000 2,337,000
016102- A033 Utilities 69,300,000 69,300,000 6,545,000
016102- A034 Occupancy Costs 56,100,000 56,100,000 35,997,000
016102- A038 Travel & Transportation 5,880,000 5,880,000 1,589,000
016102- A039 General 2,337,000 2,337,000 280,000
016102- A04 Employees Retirement Benefits 50,000,000 50,000,000 55,000,000
016102- A041 Pension 50,000,000 50,000,000 55,000,000
Total- NATIONAL UNIVERSITY OF SCIENCE 3,163,542,000 3,542,542,000 3,746,748,000
AND TECHNOLOGY (NUST) ISLAMABAD
IB3373 PAKISTAN NATIONAL ACCREDITATION COUNCIL (PNAC) ISLAMABAD
016102- A01 Employees Related Expenses 31,314,000 33,641,000 36,400,000
016102- A011 Pay 42 42 14,800,000 17,127,000 16,238,000
016102- A011-1 Pay of Officers (20) (20) (11,300,000) (13,071,000) (12,638,000)
016102- A011-2 Pay of Other Staff (22) (22) (3,500,000) (4,056,000) (3,600,000)
016102- A012 Allowances 16,514,000 16,514,000 20,162,000
016102- A012-1 Regular Allowances (11,214,000) (11,214,000) (15,662,000)Page 587
NO. 087.- FC21M18SCIENCE AND TECHNOLOGY 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
016102- A012-2 Other Allowances (Excluding TA) (5,300,000) (5,300,000) (4,500,000)
016102- A03 Operating Expenses 37,640,000 15,637,000 12,153,000
016102- A032 Communications 650,000 650,000 724,000
016102- A033 Utilities 3,250,000 1,800,000
016102- A034 Occupancy Costs 31,000,000 11,407,000 9,546,000
016102- A036 Motor Vehicles 30,000 30,000 28,000
016102- A038 Travel & Transportation 1,240,000 1,040,000 1,018,000
016102- A039 General 1,470,000 710,000 837,000
016102- A04 Employees Retirement Benefits 1,300,000 1,157,000 1,600,000
016102- A041 Pension 1,300,000 1,157,000 1,600,000
016102- A05 Grants, Subsidies and Write off Loans 3,500,000
016102- A052 Grants Domestic 3,500,000
016102- A06 Transfers 1,000,000 1,000,000
016102- A062 Technical Assistance 1,000,000 1,000,000
016102- A09 Physical Assets 200,000 30,000
016102- A096 Purchase of Plant and Machinery 100,000 30,000
016102- A097 Purchase of Furniture and Fixture 100,000
016102- A13 Repairs and Maintenance 926,000 415,000 935,000
016102- A130 Transport 300,000 300,000 467,000
016102- A131 Machinery and Equipment 150,000 45,000 187,000
016102- A132 Furniture and Fixture 100,000 47,000 47,000
016102- A137 Computer Equipment 300,000 23,000 187,000
016102- A138 General 76,000 47,000
Total- PAKISTAN NATIONAL ACCREDITATION 75,880,000 51,880,000 51,088,000
COUNCIL (PNAC) ISLAMABAD
IB3375 NATIONAL INSTITUTE OF ELECTRONICS (NIE) ISLAMABAD
016102- A01 Employees Related Expenses 108,225,000 105,075,000 104,000,000
016102- A011 Pay 223 212 67,000,000 63,850,000 45,915,000
016102- A011-1 Pay of Officers (110) (108) (44,000,000) (41,850,000) (29,612,000)
016102- A011-2 Pay of Other Staff (113) (104) (23,000,000) (22,000,000) (16,303,000)
016102- A012 Allowances 41,225,000 41,225,000 58,085,000
016102- A012-1 Regular Allowances (35,025,000) (35,025,000) (49,785,000)
016102- A012-2 Other Allowances (Excluding TA) (6,200,000) (6,200,000) (8,300,000)Page 588
NO. 087.- FC21M18SCIENCE AND TECHNOLOGY 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
016102- A02 Project Pre-Investment Analysis 10,000,000 10,000,000
016102- A022 Research Survey & Exploratory Oper 10,000,000 10,000,000
016102- A03 Operating Expenses 30,125,000 32,275,000 42,000,000
016102- A032 Communications 525,000 525,000 1,025,000
016102- A033 Utilities 2,100,000 4,100,000 5,200,000
016102- A034 Occupancy Costs 25,100,000 25,100,000 33,000,000
016102- A038 Travel & Transportation 1,100,000 1,100,000 1,125,000
016102- A039 General 1,300,000 1,450,000 1,650,000
016102- A04 Employees Retirement Benefits 87,500,000 87,500,000 99,000,000
016102- A041 Pension 87,500,000 87,500,000 99,000,000
016102- A05 Grants, Subsidies and Write off Loans 7,000,000 7,000,000 5,000,000
016102- A052 Grants Domestic 7,000,000 7,000,000 5,000,000
016102- A09 Physical Assets 4,000,000
016102- A095 Purchase of Transport 3,500,000
016102- A097 Purchase of Furniture and Fixture 500,000
016102- A13 Repairs and Maintenance 2,150,000 2,150,000 2,500,000
016102- A130 Transport 350,000 350,000 500,000
016102- A131 Machinery and Equipment 200,000 200,000 300,000
016102- A132 Furniture and Fixture 100,000 100,000 100,000
016102- A133 Buildings and Structure 1,500,000 1,500,000 1,600,000
Total- NATIONAL INSTITUTE OF 245,000,000 244,000,000 256,500,000
ELECTRONICS (NIE) ISLAMABAD
IB3376 COMSATS UNIVERSITY ISLAMABAD
016102- A05 Grants, Subsidies and Write off Loans 100,000,000 200,000,000 160,000,000
016102- A052 Grants Domestic 100,000,000 200,000,000 160,000,000
Total- COMSATS UNIVERSITY ISLAMABAD 100,000,000 200,000,000 160,000,000
016102 Total- Contributions to Scientific Societies 5,641,872,000 6,386,235,000 6,493,900,000
0161 Total- Basic Research 5,969,240,000 6,726,673,000 7,269,268,000
016 Total- Basic Research 5,969,240,000 6,726,673,000 7,269,268,000
017 Research and Development General Public Services:
0171 Research & Dev. General Public Services:
017102 Industrial Research Design and Testing :
IB3370 NATIONAL PHYSICAL AND STANDARDS LABORATORY (NPSL) ISLAMABADPage 589
NO. 087.- FC21M18SCIENCE AND TECHNOLOGY 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
017102- A01 Employees Related Expenses 103,964,000 114,964,000 109,400,000
017102- A011 Pay 207 208 58,365,000 69,365,000 64,300,000
017102- A011-1 Pay of Officers (80) (81) (43,100,000) (48,100,000) (45,000,000)
017102- A011-2 Pay of Other Staff (127) (127) (15,265,000) (21,265,000) (19,300,000)
017102- A012 Allowances 45,599,000 45,599,000 45,100,000
017102- A012-1 Regular Allowances (39,469,000) (39,469,000) (39,970,000)
017102- A012-2 Other Allowances (Excluding TA) (6,130,000) (6,130,000) (5,130,000)
017102- A03 Operating Expenses 23,336,000 23,336,000 23,374,000
017102- A032 Communications 326,000 326,000 289,000
017102- A033 Utilities 1,900,000 1,900,000 1,262,000
017102- A034 Occupancy Costs 20,000,000 20,000,000 20,720,000
017102- A038 Travel & Transportation 805,000 805,000 818,000
017102- A039 General 305,000 305,000 285,000
017102- A04 Employees Retirement Benefits 95,000,000 95,000,000 115,000,000
017102- A041 Pension 95,000,000 95,000,000 115,000,000
017102- A05 Grants, Subsidies and Write off Loans 5,000,000
017102- A052 Grants Domestic 5,000,000
017102- A06 Transfers 10,000,000 10,000,000
017102- A062 Technical Assistance 10,000,000 10,000,000
017102- A13 Repairs and Maintenance 500,000 500,000 561,000
017102- A130 Transport 500,000 500,000 561,000
Total- NATIONAL PHYSICAL AND STANDARDS 237,800,000 243,800,000 248,335,000
LABORATORY (NPSL) ISLAMABAD
IB3374 PAKISTAN COUNCIL OF SCIENTIFIC AND INDUSTRIAL RESEARCH (PCSIR) ISLAMABAD
017102- A01 Employees Related Expenses 1,508,377,000 1,661,617,000 1,650,000,000
017102- A011 Pay 2762 2762 799,971,000 936,671,000 821,477,000
017102- A011-1 Pay of Officers (1113) (1113) (492,759,000) (543,459,000) (495,247,000)
017102- A011-2 Pay of Other Staff (1649) (1649) (307,212,000) (393,212,000) (326,230,000)
017102- A012 Allowances 708,406,000 724,946,000 828,523,000
017102- A012-1 Regular Allowances (679,906,000) (684,946,000) (799,523,000)
017102- A012-2 Other Allowances (Excluding TA) (28,500,000) (40,000,000) (29,000,000)
017102- A03 Operating Expenses 71,558,000 71,558,000 74,797,000
017102- A032 Communications 3,350,000 3,350,000 3,132,000Page 590
NO. 087.- FC21M18SCIENCE AND TECHNOLOGY 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
017102- A033 Utilities 23,480,000 23,480,000 21,953,000
017102- A034 Occupancy Costs 33,098,000 33,098,000 38,840,000
017102- A038 Travel & Transportation 9,750,000 9,750,000 9,115,000
017102- A039 General 1,880,000 1,880,000 1,757,000
017102- A04 Employees Retirement Benefits 1,549,440,000 1,452,200,000 1,750,500,000
017102- A041 Pension 1,549,440,000 1,452,200,000 1,750,500,000
017102- A05 Grants, Subsidies and Write off Loans 15,000,000 15,000,000 13,000,000
017102- A052 Grants Domestic 15,000,000 15,000,000 13,000,000
017102- A06 Transfers 5,000,000 5,000,000 5,000,000
017102- A064 Other Transfer Payments 5,000,000 5,000,000 5,000,000
017102- A13 Repairs and Maintenance 1,375,000 1,375,000 1,403,000
017102- A130 Transport 725,000 725,000 678,000
017102- A131 Machinery and Equipment 350,000 350,000 444,000
017102- A132 Furniture and Fixture 50,000 50,000 47,000
017102- A137 Computer Equipment 250,000 250,000 234,000
Total- PAKISTAN COUNCIL OF SCIENTIFIC 3,150,750,000 3,206,750,000 3,494,700,000
AND INDUSTRIAL RESEARCH (PCSIR)
ISLAMABAD
017102 Total- Industrial Research Design and 3,388,550,000 3,450,550,000 3,743,035,000
Testing
0171 Total- Research & Dev. General Public 3,388,550,000 3,450,550,000 3,743,035,000
Services
017 Total- Research and Development 3,388,550,000 3,450,550,000 3,743,035,000
General Public Services
01 Total- General Public Service 9,357,790,000 10,352,223,000 11,252,303,000
10 Social Protection:
107 Administration:
1071 Administration:
107105 Flood Control and Drainage :
IB3371 PAKISTAN COUNCIL OF RESEARCH IN WATER RESOURCES (PCRWR) ISLAMABAD
107105- A01 Employees Related Expenses 251,201,000 274,338,000
107105- A011 Pay 502 142,130,000 157,267,000
107105- A011-1 Pay of Officers (149) (73,630,000) (80,630,000)
107105- A011-2 Pay of Other Staff (353) (68,500,000) (76,637,000)Page 591
NO. 087.- FC21M18SCIENCE AND TECHNOLOGY 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
107105- A012 Allowances 109,071,000 117,071,000
107105- A012-1 Regular Allowances (106,471,000) (114,471,000)
107105- A012-2 Other Allowances (Excluding TA) (2,600,000) (2,600,000)
107105- A03 Operating Expenses 41,069,000 56,069,000
107105- A032 Communications 1,085,000 1,085,000
107105- A033 Utilities 3,104,000 3,104,000
107105- A034 Occupancy Costs 32,000,000 47,000,000
107105- A038 Travel & Transportation 2,650,000 2,650,000
107105- A039 General 2,230,000 2,230,000
107105- A04 Employees Retirement Benefits 155,000,000 168,000,000
107105- A041 Pension 155,000,000 168,000,000
107105- A05 Grants, Subsidies and Write off Loans 7,000,000 7,000,000
107105- A052 Grants Domestic 7,000,000 7,000,000
107105- A06 Transfers 1,730,000 1,730,000
107105- A064 Other Transfer Payments 1,730,000 1,730,000
107105- A09 Physical Assets 22,000,000 22,000,000
107105- A095 Purchase of Transport 8,000,000 8,000,000
107105- A096 Purchase of Plant and Machinery 14,000,000 14,000,000
107105- A13 Repairs and Maintenance 2,000,000 2,000,000
107105- A130 Transport 1,000,000 1,000,000
107105- A133 Buildings and Structure 1,000,000 1,000,000
Total- PAKISTAN COUNCIL OF RESEARCH IN 480,000,000 531,137,000
WATER RESOURCES (PCRWR)
ISLAMABAD
107105 Total- Flood Control and Drainage 480,000,000 531,137,000
1071 Total- Administration 480,000,000 531,137,000
107 Total- Administration 480,000,000 531,137,000
10 Total- Social Protection 480,000,000 531,137,000
Total- ACCOUNTANT GENERAL 9,837,790,000 10,883,360,000 11,252,303,000
PAKISTAN REVENUESPage 592
NO. 087.- FC21M18SCIENCE AND TECHNOLOGY DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
01 General Public Service:
016 Basic Research:
0161 Basic Research:
016102 Contributions to Scientific Societies :
KA3391 NATIONAL INSTITUTE OF OCEAN OGRAPHY(NIO) KARACHI
016102- A01 Employees Related Expenses 89,130,000 85,630,000 99,160,000
016102- A011 Pay 148 148 47,700,000 44,200,000 44,000,000
016102- A011-1 Pay of Officers (62) (62) (31,000,000) (27,500,000) (29,000,000)
016102- A011-2 Pay of Other Staff (86) (86) (16,700,000) (16,700,000) (15,000,000)
016102- A012 Allowances 41,430,000 41,430,000 55,160,000
016102- A012-1 Regular Allowances (37,030,000) (37,030,000) (50,710,000)
016102- A012-2 Other Allowances (Excluding TA) (4,400,000) (4,400,000) (4,450,000)
016102- A02 Project Pre-Investment Analysis 30,000,000 16,700,000
016102- A022 Research Survey & Exploratory Oper 30,000,000 16,700,000
016102- A03 Operating Expenses 28,870,000 30,170,000 31,666,000
016102- A031 Fees 10,000 10,000 9,000
016102- A032 Communications 680,000 680,000 636,000
016102- A033 Utilities 4,025,000 4,025,000 4,698,000
016102- A034 Occupancy Costs 14,550,000 14,550,000 16,877,000
016102- A038 Travel & Transportation 3,600,000 3,600,000 3,553,000
016102- A039 General 6,005,000 7,305,000 5,893,000
016102- A04 Employees Retirement Benefits 56,200,000 56,200,000 58,000,000
016102- A041 Pension 56,200,000 56,200,000 58,000,000
016102- A05 Grants, Subsidies and Write off Loans 5,000,000 5,000,000
016102- A052 Grants Domestic 5,000,000 5,000,000
016102- A09 Physical Assets 600,000 12,600,000 560,000
016102- A095 Purchase of Transport 12,000,000
016102- A096 Purchase of Plant and Machinery 500,000 500,000 467,000
016102- A097 Purchase of Furniture and Fixture 100,000 100,000 93,000
016102- A13 Repairs and Maintenance 2,700,000 2,700,000 3,458,000
016102- A130 Transport 600,000 600,000 561,000
016102- A131 Machinery and Equipment 700,000 700,000 654,000Page 593
NO. 087.- FC21M18SCIENCE AND TECHNOLOGY 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
016102- A132 Furniture and Fixture 100,000 100,000 93,000
016102- A133 Buildings and Structure 1,000,000 1,000,000 1,870,000
016102- A137 Computer Equipment 300,000 300,000 280,000
Total- NATIONAL INSTITUTE OF OCEAN 212,500,000 209,000,000 192,844,000
OGRAPHY(NIO) KARACHI
016102 Total- Contributions to Scientific Societies 212,500,000 209,000,000 192,844,000
0161 Total- Basic Research 212,500,000 209,000,000 192,844,000
016 Total- Basic Research 212,500,000 209,000,000 192,844,000
01 Total- General Public Service 212,500,000 209,000,000 192,844,000
04 Economic Affairs:
044 Mining and Manufacturing:
0441 Manufacturing:
044120 Others :
KA3392 COUNCIL FOR WORKS AND HOUSING RESEARCH (CWHR) KARACHI
044120- A01 Employees Related Expenses 61,628,000 60,628,000 71,890,000
044120- A011 Pay 144 144 32,300,000 31,300,000 34,040,000
044120- A011-1 Pay of Officers (49) (49) (16,150,000) (15,150,000) (16,600,000)
044120- A011-2 Pay of Other Staff (95) (95) (16,150,000) (16,150,000) (17,440,000)
044120- A012 Allowances 29,328,000 29,328,000 37,850,000
044120- A012-1 Regular Allowances (26,828,000) (26,828,000) (35,150,000)
044120- A012-2 Other Allowances (Excluding TA) (2,500,000) (2,500,000) (2,700,000)
044120- A02 Project Pre-Investment Analysis 600,000 600,000
044120- A022 Research Survey & Exploratory Oper 600,000 600,000
044120- A03 Operating Expenses 15,995,000 15,995,000 16,867,000
044120- A032 Communications 220,000 220,000 243,000
044120- A033 Utilities 1,350,000 1,350,000 1,122,000
044120- A034 Occupancy Costs 12,300,000 12,300,000 13,090,000
044120- A038 Travel & Transportation 1,750,000 1,750,000 2,010,000
044120- A039 General 375,000 375,000 402,000
044120- A04 Employees Retirement Benefits 44,667,000 44,667,000 47,500,000
044120- A041 Pension 44,667,000 44,667,000 47,500,000
044120- A05 Grants, Subsidies and Write off Loans 3,000,000 3,000,000 200,000
044120- A052 Grants Domestic 3,000,000 3,000,000 200,000Page 594
NO. 087.- FC21M18SCIENCE AND TECHNOLOGY 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
044120- A13 Repairs and Maintenance 1,520,000 1,520,000 1,654,000
044120- A130 Transport 600,000 600,000 561,000
044120- A131 Machinery and Equipment 150,000 150,000 187,000
044120- A132 Furniture and Fixture 150,000 150,000 140,000
044120- A133 Buildings and Structure 500,000 500,000 654,000
044120- A137 Computer Equipment 100,000 100,000 93,000
044120- A138 General 20,000 20,000 19,000
Total- COUNCIL FOR WORKS AND HOUSING 127,410,000 126,410,000 138,111,000
RESEARCH (CWHR) KARACHI
044120 Total- Others 127,410,000 126,410,000 138,111,000
0441 Total- Manufacturing 127,410,000 126,410,000 138,111,000
044 Total- Mining and Manufacturing 127,410,000 126,410,000 138,111,000
04 Total- Economic Affairs 127,410,000 126,410,000 138,111,000
Total- ACCOUNTANT GENERAL 339,910,000 335,410,000 330,955,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 595
NO. 087.- FC21M18SCIENCE AND TECHNOLOGY 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:
016 Basic Research:
0161 Basic Research:
016101 Administration :
HQ1054 OFFICE OF THE SCIENCE COUNSELLOR AT PAKISTAN EMBASSY BEIJING (CHINA)
016101- A01 Employees Related Expenses 11,455,000 5,885,000 12,120,000
016101- A011 Pay 2 2 1,675,000 1,275,000 1,700,000
016101- A011-1 Pay of Officers (1) (1) (900,000) (500,000) (900,000)
016101- A011-2 Pay of Other Staff (1) (1) (775,000) (775,000) (800,000)
016101- A012 Allowances 9,780,000 4,610,000 10,420,000
016101- A012-1 Regular Allowances (8,880,000) (3,710,000) (9,420,000)
016101- A012-2 Other Allowances (Excluding TA) (900,000) (900,000) (1,000,000)
016101- A03 Operating Expenses 11,815,000 9,315,000 16,193,000
016101- A032 Communications 320,000 320,000 299,000
016101- A033 Utilities 352,000 352,000 752,000
016101- A034 Occupancy Costs 6,000,000 3,368,000 10,285,000
016101- A038 Travel & Transportation 5,040,000 5,040,000 4,712,000
016101- A039 General 103,000 235,000 145,000
016101- A13 Repairs and Maintenance 30,000 30,000 56,000
016101- A131 Machinery and Equipment 10,000 10,000 19,000
016101- A132 Furniture and Fixture 10,000 10,000 19,000
016101- A133 Buildings and Structure 10,000 10,000 9,000
016101- A137 Computer Equipment 9,000
Total- OFFICE OF THE SCIENCE 23,300,000 15,230,000 28,369,000
COUNSELLOR AT PAKISTAN EMBASSY
BEIJING (CHINA)
016101 Total- Administration 23,300,000 15,230,000 28,369,000
0161 Total- Basic Research 23,300,000 15,230,000 28,369,000
016 Total- Basic Research 23,300,000 15,230,000 28,369,000
01 Total- General Public Service 23,300,000 15,230,000 28,369,000
Total- CHIEF ACCOUNTS OFFICER 23,300,000 15,230,000 28,369,000
(MINISTRY OF FOREIGN
AFFAIRS)
TOTAL - DEMAND 10,201,000,000 11,234,000,000 11,611,627,000Page 596
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Page 597
SECTION XXXV
MINISTRY OF STATES AND FRONTIER REGIONS
**********
2022-2023
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the Ministry of
States and Frontier Regions.
Current Expenditure on Revenue Account
88 States and Frontier Regions Division 786,676
Total : 786,676Page 598
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Page 599
NO. 088.- STATES AND FRONTIER REGIONS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 088
( FC21S21 )
STATES AND FRONTIER REGIONS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other
Expenses of the STATES AND FRONTIER REGIONS DIVISION.
Voted Rs. 786,676,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF STATES AND FRONTIER REGIONS .
2021-2022 2021-2022 2022-2023
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
019 General Public Service Not Elsewhere Defined 176,460,000 181,460,000 197,249,000
032 Police 1,849,540,000
107 Administration 595,000,000 590,444,000 589,427,000
Total 2,621,000,000 771,904,000 786,676,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 2,324,357,000 597,621,000 601,021,000
A011 Pay 1,055,977,000 297,134,000 251,776,000
A011-1 Pay of Officers (101,546,000) (94,335,000) (82,728,000)
A011-2 Pay of Other Staff (954,431,000) (202,799,000) (169,048,000)
A012 Allowances 1,268,380,000 300,487,000 349,245,000
A012-1 Regular Allowances (1,197,340,000) (249,041,000) (295,771,000)
A012-2 Other Allowances (Excluding TA) (71,040,000) (51,446,000) (53,474,000)
A03 Operating Expenses 130,713,000 103,040,000 104,909,000
A04 Employees Retirement Benefits 25,790,000 25,890,000 32,347,000
A05 Grants, Subsidies and Write off Loans 30,710,000 30,110,000 33,810,000
A06 Transfers 85,250,000 300,000
A09 Physical Assets 4,293,000 5,078,000 4,876,000
A13 Repairs and Maintenance 19,887,000 10,165,000 9,413,000
Total 2,621,000,000 771,904,000 786,676,000Page 600
NO. 088.- FC21S21 STATES AND FRONTIER REGIONS 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:
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019120 OTHERS :
ID2137 STATES & F.R. DIVISION (MAIN SECRETARIAT )
019120- A01 Employees Related Expenses 122,594,000 122,949,000 125,162,000
019120- A011 Pay 151 151 57,767,000 54,476,000 53,705,000
019120- A011-1 Pay of Officers (44) (44) (30,424,000) (28,633,000) (29,511,000)
019120- A011-2 Pay of Other Staff (107) (107) (27,343,000) (25,843,000) (24,194,000)
019120- A012 Allowances 64,827,000 68,473,000 71,457,000
019120- A012-1 Regular Allowances (55,849,000) (59,140,000) (58,727,000)
019120- A012-2 Other Allowances (Excluding TA) (8,978,000) (9,333,000) (12,730,000)
019120- A03 Operating Expenses 23,798,000 27,433,000 34,406,000
019120- A032 Communications 3,500,000 3,021,000 3,599,000
019120- A033 Utilities 187,000
019120- A034 Occupancy Costs 10,050,000 12,950,000 14,072,000
019120- A038 Travel & Transportation 7,350,000 7,350,000 8,975,000
019120- A039 General 2,898,000 4,112,000 7,573,000
019120- A04 Employees Retirement Benefits 7,160,000 7,260,000 9,428,000
019120- A041 Pension 7,160,000 7,260,000 9,428,000
019120- A05 Grants, Subsidies and Write off Loans 600,000 2,400,000
019120- A052 Grants Domestic 600,000 2,400,000
019120- A06 Transfers 250,000 300,000
019120- A063 Entertainment & Gifts 250,000 300,000
019120- A09 Physical Assets 988,000 1,788,000 2,758,000
019120- A092 Computer Equipment 200,000 550,000 888,000
019120- A096 Purchase of Plant and Machinery 392,000 742,000 935,000
019120- A097 Purchase of Furniture and Fixture 396,000 496,000 935,000
019120- A13 Repairs and Maintenance 610,000 1,570,000 2,335,000
019120- A130 Transport 326,000 626,000 654,000
019120- A131 Machinery and Equipment 100,000 460,000 654,000
019120- A132 Furniture and Fixture 100,000 200,000 467,000