Details of Demands for Grants and Appropriations Vol-III (Current), part 7
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.
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Page 601
NO. 088.- FC21S21 STATES AND FRONTIER REGIONS 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
019120- A137 Computer Equipment 84,000 284,000 560,000
Total- STATES & F.R. DIVISION (MAIN 156,000,000 161,000,000 176,789,000
SECRETARIAT )
019120 Total- OTHERS 156,000,000 161,000,000 176,789,000
0191 Total- Gen Public Service Not Elsewhere 156,000,000 161,000,000 176,789,000
Defined
019 Total- General Public Service Not 156,000,000 161,000,000 176,789,000
Elsewhere Defined
01 Total- General Public Service 156,000,000 161,000,000 176,789,000
10 Social Protection:
107 Administration:
1071 Administration:
107103 Refugees relief :
IB3377 CHIEF COMMISSIONER AFGHAN REFUGEES ISLAMABAD
107103- A01 Employees Related Expenses 46,457,000 46,457,000 44,246,000
107103- A011 Pay 58 58 22,370,000 22,370,000 18,979,000
107103- A011-1 Pay of Officers (16) (16) (13,050,000) (13,050,000) (10,899,000)
107103- A011-2 Pay of Other Staff (42) (42) (9,320,000) (9,320,000) (8,080,000)
107103- A012 Allowances 24,087,000 24,087,000 25,267,000
107103- A012-1 Regular Allowances (19,962,000) (19,962,000) (21,642,000)
107103- A012-2 Other Allowances (Excluding TA) (4,125,000) (4,125,000) (3,625,000)
107103- A03 Operating Expenses 6,979,000 6,979,000 8,216,000
107103- A032 Communications 46,000 46,000 43,000
107103- A033 Utilities 25,000 25,000 24,000
107103- A034 Occupancy Costs 4,025,000 4,025,000 5,456,000
107103- A038 Travel & Transportation 2,100,000 2,100,000 1,962,000
107103- A039 General 783,000 783,000 731,000
107103- A04 Employees Retirement Benefits 1,800,000 1,800,000 2,200,000
107103- A041 Pension 1,800,000 1,800,000 2,200,000
107103- A05 Grants, Subsidies and Write off Loans 1,510,000 1,510,000 1,510,000
107103- A052 Grants Domestic 1,510,000 1,510,000 1,510,000
107103- A13 Repairs and Maintenance 130,000 130,000 122,000
107103- A130 Transport 130,000 130,000 122,000
Total- CHIEF COMMISSIONER AFGHAN 56,876,000 56,876,000 56,294,000
REFUGEES ISLAMABADPage 602
NO. 088.- FC21S21 STATES AND FRONTIER REGIONS 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
107103 Total- Refugees relief 56,876,000 56,876,000 56,294,000
1071 Total- Administration 56,876,000 56,876,000 56,294,000
107 Total- Administration 56,876,000 56,876,000 56,294,000
10 Total- Social Protection 56,876,000 56,876,000 56,294,000
Total- ACCOUNTANT GENERAL 212,876,000 217,876,000 233,083,000
PAKISTAN REVENUESPage 603
NO. 088.- FC21S21 STATES AND FRONTIER REGIONS 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:
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019120 OTHERS :
BR0122 AMEER OF BAHAWLAPUR
019120- A01 Employees Related Expenses 12,000,000 12,000,000 12,000,000
019120- A012 Allowances 12,000,000 12,000,000 12,000,000
019120- A012-2 Other Allowances (Excluding TA) (12,000,000) (12,000,000) (12,000,000)
Total- AMEER OF BAHAWLAPUR 12,000,000 12,000,000 12,000,000
019120 Total- OTHERS 12,000,000 12,000,000 12,000,000
0191 Total- Gen Public Service Not Elsewhere 12,000,000 12,000,000 12,000,000
Defined
019 Total- General Public Service Not 12,000,000 12,000,000 12,000,000
Elsewhere Defined
01 Total- General Public Service 12,000,000 12,000,000 12,000,000
10 Social Protection:
107 Administration:
1071 Administration:
107103 Refugees relief :
LO1621 AFGHAN REFUGEES ORGANIZATION IN PUNJAB
107103- A01 Employees Related Expenses 9,603,000 9,603,000 8,847,000
107103- A011 Pay 12 12 4,867,000 4,867,000 3,997,000
107103- A011-1 Pay of Officers (2) (2) (2,020,000) (2,020,000) (2,076,000)
107103- A011-2 Pay of Other Staff (10) (10) (2,847,000) (2,847,000) (1,921,000)
107103- A012 Allowances 4,736,000 4,736,000 4,850,000
107103- A012-1 Regular Allowances (4,136,000) (4,136,000) (4,250,000)
107103- A012-2 Other Allowances (Excluding TA) (600,000) (600,000) (600,000)
107103- A03 Operating Expenses 1,772,000 1,772,000 1,992,000
107103- A032 Communications 70,000 70,000 84,000
107103- A033 Utilities 244,000 244,000 303,000
107103- A034 Occupancy Costs 750,000 750,000 850,000
107103- A038 Travel & Transportation 350,000 350,000 467,000
107103- A039 General 358,000 358,000 288,000Page 604
NO. 088.- FC21S21 STATES AND FRONTIER REGIONS 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
107103- A04 Employees Retirement Benefits 750,000 750,000 896,000
107103- A041 Pension 750,000 750,000 896,000
107103- A05 Grants, Subsidies and Write off Loans 900,000 900,000 1,200,000
107103- A052 Grants Domestic 900,000 900,000 1,200,000
107103- A13 Repairs and Maintenance 150,000 150,000 93,000
107103- A130 Transport 50,000 50,000
107103- A132 Furniture and Fixture 100,000 100,000 93,000
Total- AFGHAN REFUGEES ORGANIZATION IN 13,175,000 13,175,000 13,028,000
PUNJAB
MI0085 AFGHAN REFUGEES AFGHAN REFUGEES
107103- A01 Employees Related Expenses 27,355,000 27,355,000 24,866,000
107103- A011 Pay 55 55 12,992,000 12,992,000 11,041,000
107103- A011-1 Pay of Officers (3) (3) (1,942,000) (1,942,000) (1,139,000)
107103- A011-2 Pay of Other Staff (52) (52) (11,050,000) (11,050,000) (9,902,000)
107103- A012 Allowances 14,363,000 14,363,000 13,825,000
107103- A012-1 Regular Allowances (12,863,000) (12,863,000) (12,575,000)
107103- A012-2 Other Allowances (Excluding TA) (1,500,000) (1,500,000) (1,250,000)
107103- A03 Operating Expenses 2,348,000 2,348,000 1,148,000
107103- A032 Communications 20,000 20,000 47,000
107103- A033 Utilities 120,000 120,000 159,000
107103- A034 Occupancy Costs 1,300,000 1,300,000
107103- A038 Travel & Transportation 350,000 350,000 467,000
107103- A039 General 558,000 558,000 475,000
107103- A04 Employees Retirement Benefits 500,000 500,000 3,959,000
107103- A041 Pension 500,000 500,000 3,959,000
107103- A05 Grants, Subsidies and Write off Loans 900,000 900,000 1,200,000
107103- A052 Grants Domestic 900,000 900,000 1,200,000
107103- A13 Repairs and Maintenance 250,000 250,000 93,000
107103- A130 Transport 50,000 50,000
107103- A132 Furniture and Fixture 200,000 200,000 93,000
Total- AFGHAN REFUGEES AFGHAN 31,353,000 31,353,000 31,266,000
REFUGEES
107103 Total- Refugees relief 44,528,000 44,528,000 44,294,000Page 605
NO. 088.- FC21S21 STATES AND FRONTIER REGIONS 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
1071 Total- Administration 44,528,000 44,528,000 44,294,000
107 Total- Administration 44,528,000 44,528,000 44,294,000
10 Total- Social Protection 44,528,000 44,528,000 44,294,000
Total- ACCOUNTANT GENERAL 56,528,000 56,528,000 56,294,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 606
NO. 088.- FC21S21 STATES AND FRONTIER REGIONS 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:
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019120 OTHERS :
CL0044 NOTABLES OF CHITRAL
019120- A01 Employees Related Expenses 9,000 9,000 9,000
019120- A012 Allowances 9,000 9,000 9,000
019120- A012-2 Other Allowances (Excluding TA) (9,000) (9,000) (9,000)
Total- NOTABLES OF CHITRAL 9,000 9,000 9,000
DP0029 DEPENDENTS OF EX-NAWAB OF DIR
019120- A01 Employees Related Expenses 20,000 20,000 20,000
019120- A012 Allowances 20,000 20,000 20,000
019120- A012-2 Other Allowances (Excluding TA) (20,000) (20,000) (20,000)
Total- DEPENDENTS OF EX-NAWAB OF DIR 20,000 20,000 20,000
019120 Total- OTHERS 29,000 29,000 29,000
0191 Total- Gen Public Service Not Elsewhere 29,000 29,000 29,000
Defined
019 Total- General Public Service Not 29,000 29,000 29,000
Elsewhere Defined
01 Total- General Public Service 29,000 29,000 29,000
10 Social Protection:
107 Administration:
1071 Administration:
107103 Refugees relief :
BU0237 DISTRICT ADMINISTRATOR AFGHAN REFUGEE BANNU
107103- A01 Employees Related Expenses 25,308,000 25,308,000 27,966,000
107103- A011 Pay 59 59 14,120,000 14,120,000 13,488,000
107103- A011-1 Pay of Officers (8) (8) (3,000,000) (3,000,000) (2,916,000)
107103- A011-2 Pay of Other Staff (51) (51) (11,120,000) (11,120,000) (10,572,000)
107103- A012 Allowances 11,188,000 11,188,000 14,478,000
107103- A012-1 Regular Allowances (11,088,000) (11,088,000) (14,338,000)
107103- A012-2 Other Allowances (Excluding TA) (100,000) (100,000) (140,000)
107103- A03 Operating Expenses 2,064,000 2,064,000 2,084,000Page 607
NO. 088.- FC21S21 STATES AND FRONTIER REGIONS 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
107103- A032 Communications 66,000 66,000 33,000
107103- A033 Utilities 350,000 350,000 87,000
107103- A034 Occupancy Costs 216,000 216,000 209,000
107103- A038 Travel & Transportation 1,050,000 1,050,000 1,619,000
107103- A039 General 382,000 382,000 136,000
107103- A04 Employees Retirement Benefits 800,000 800,000 1,700,000
107103- A041 Pension 800,000 800,000 1,700,000
107103- A05 Grants, Subsidies and Write off Loans 900,000
107103- A052 Grants Domestic 900,000
107103- A09 Physical Assets 100,000 100,000 26,000
107103- A096 Purchase of Plant and Machinery 50,000 50,000 18,000
107103- A097 Purchase of Furniture and Fixture 50,000 50,000 8,000
107103- A13 Repairs and Maintenance 130,000 130,000 103,000
107103- A130 Transport 50,000 50,000 87,000
107103- A131 Machinery and Equipment 40,000 40,000 8,000
107103- A132 Furniture and Fixture 40,000 40,000 8,000
Total- DISTRICT ADMINISTRATOR AFGHAN 28,402,000 28,402,000 32,779,000
REFUGEE BANNU
CL0043 DISTRICT ADMINISTRATOR AFGHAN REFUGEES CHITRAL
107103- A01 Employees Related Expenses 11,572,000 11,572,000 11,312,000
107103- A011 Pay 17 18 7,566,000 7,566,000 4,566,000
107103- A011-1 Pay of Officers (1) (940,000)
107103- A011-2 Pay of Other Staff (17) (17) (7,566,000) (7,566,000) (3,626,000)
107103- A012 Allowances 4,006,000 4,006,000 6,746,000
107103- A012-1 Regular Allowances (3,506,000) (3,506,000) (6,246,000)
107103- A012-2 Other Allowances (Excluding TA) (500,000) (500,000) (500,000)
107103- A03 Operating Expenses 2,027,000 2,027,000 2,129,000
107103- A032 Communications 63,000 63,000 59,000
107103- A033 Utilities 1,289,000 1,289,000 1,205,000
107103- A038 Travel & Transportation 150,000 150,000 374,000
107103- A039 General 525,000 525,000 491,000
107103- A04 Employees Retirement Benefits 600,000 600,000 600,000
107103- A041 Pension 600,000 600,000 600,000Page 608
NO. 088.- FC21S21 STATES AND FRONTIER REGIONS 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
107103- A09 Physical Assets 90,000 90,000 84,000
107103- A096 Purchase of Plant and Machinery 40,000 40,000 37,000
107103- A097 Purchase of Furniture and Fixture 50,000 50,000 47,000
107103- A13 Repairs and Maintenance 100,000 100,000 102,000
107103- A130 Transport 9,000
107103- A131 Machinery and Equipment 40,000 40,000 37,000
107103- A132 Furniture and Fixture 60,000 60,000 56,000
Total- DISTRICT ADMINISTRATOR AFGHAN 14,389,000 14,389,000 14,227,000
REFUGEES CHITRAL
DA0075 DIST: OFFICER AFGHAN REFUGEES LOWR DIR DIST: OFFICER AFGHAN
107103- A01 Employees Related Expenses 29,486,000 29,486,000 29,666,000
107103- A011 Pay 44 43 16,646,000 16,646,000 10,742,000
107103- A011-1 Pay of Officers (9) (8) (5,306,000) (5,306,000) (3,000,000)
107103- A011-2 Pay of Other Staff (35) (35) (11,340,000) (11,340,000) (7,742,000)
107103- A012 Allowances 12,840,000 12,840,000 18,924,000
107103- A012-1 Regular Allowances (12,240,000) (12,240,000) (18,324,000)
107103- A012-2 Other Allowances (Excluding TA) (600,000) (600,000) (600,000)
107103- A03 Operating Expenses 2,350,000 2,350,000 2,029,000
107103- A032 Communications 85,000 85,000 80,000
107103- A033 Utilities 1,350,000 1,350,000 1,094,000
107103- A038 Travel & Transportation 600,000 600,000 560,000
107103- A039 General 315,000 315,000 295,000
107103- A04 Employees Retirement Benefits 330,000 330,000 330,000
107103- A041 Pension 330,000 330,000 330,000
107103- A09 Physical Assets 250,000 250,000 233,000
107103- A096 Purchase of Plant and Machinery 100,000 100,000 93,000
107103- A097 Purchase of Furniture and Fixture 150,000 150,000 140,000
107103- A13 Repairs and Maintenance 180,000 180,000 167,000
107103- A130 Transport 100,000 100,000 93,000
107103- A131 Machinery and Equipment 40,000 40,000 37,000
107103- A132 Furniture and Fixture 40,000 40,000 37,000
Total- DIST: OFFICER AFGHAN REFUGEES 32,596,000 32,596,000 32,425,000
LOWR DIR DIST: OFFICER AFGHANPage 609
NO. 088.- FC21S21 STATES AND FRONTIER REGIONS 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
DI0212 DISTT ADMNSTR AFGHAN REFUGEES D.I KHAN
107103- A01 Employees Related Expenses 21,925,000 21,925,000 21,925,000
107103- A011 Pay 52 52 11,904,000 11,904,000 9,804,000
107103- A011-1 Pay of Officers (7) (8) (2,951,000) (2,951,000) (2,051,000)
107103- A011-2 Pay of Other Staff (45) (44) (8,953,000) (8,953,000) (7,753,000)
107103- A012 Allowances 10,021,000 10,021,000 12,121,000
107103- A012-1 Regular Allowances (10,021,000) (10,021,000) (12,121,000)
107103- A03 Operating Expenses 1,907,000 1,907,000 1,782,000
107103- A032 Communications 22,000 22,000 20,000
107103- A033 Utilities 120,000 120,000 112,000
107103- A034 Occupancy Costs 510,000 510,000 477,000
107103- A038 Travel & Transportation 1,000,000 1,000,000 935,000
107103- A039 General 255,000 255,000 238,000
107103- A13 Repairs and Maintenance 550,000 550,000 515,000
107103- A130 Transport 450,000 450,000 421,000
107103- A131 Machinery and Equipment 50,000 50,000 47,000
107103- A132 Furniture and Fixture 50,000 50,000 47,000
Total- DISTT ADMNSTR AFGHAN REFUGEES 24,382,000 24,382,000 24,222,000
D.I KHAN
HR0045 DISTRICT ADMINISTRATOR AFGHAN REFUGE HARIPUR
107103- A01 Employees Related Expenses 26,479,000 26,479,000 26,556,000
107103- A011 Pay 58 57 13,852,000 13,852,000 9,508,000
107103- A011-1 Pay of Officers (9) (9) (2,882,000) (2,882,000) (1,482,000)
107103- A011-2 Pay of Other Staff (49) (48) (10,970,000) (10,970,000) (8,026,000)
107103- A012 Allowances 12,627,000 12,627,000 17,048,000
107103- A012-1 Regular Allowances (12,327,000) (12,327,000) (16,748,000)
107103- A012-2 Other Allowances (Excluding TA) (300,000) (300,000) (300,000)
107103- A03 Operating Expenses 2,037,000 2,037,000 1,832,000
107103- A032 Communications 66,000 66,000 48,000
107103- A033 Utilities 209,000 209,000 138,000
107103- A034 Occupancy Costs 300,000 300,000 280,000
107103- A038 Travel & Transportation 1,130,000 1,130,000 1,056,000
107103- A039 General 332,000 332,000 310,000Page 610
NO. 088.- FC21S21 STATES AND FRONTIER REGIONS 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
107103- A04 Employees Retirement Benefits 500,000 500,000 500,000
107103- A041 Pension 500,000 500,000 500,000
107103- A09 Physical Assets 50,000 50,000 47,000
107103- A096 Purchase of Plant and Machinery 50,000 50,000 47,000
107103- A13 Repairs and Maintenance 370,000 370,000 346,000
107103- A130 Transport 300,000 300,000 280,000
107103- A131 Machinery and Equipment 50,000 50,000 47,000
107103- A132 Furniture and Fixture 20,000 20,000 19,000
Total- DISTRICT ADMINISTRATOR AFGHAN 29,436,000 29,436,000 29,281,000
REFUGE HARIPUR
KT0162 DISTRICT ADMINISTRATOR AFGHAN REFUGEE KOHAT
107103- A01 Employees Related Expenses 14,102,000 14,102,000 14,102,000
107103- A011 Pay 32 42 7,500,000 7,500,000 5,000,000
107103- A011-1 Pay of Officers (7) (8) (2,500,000) (2,500,000) (1,500,000)
107103- A011-2 Pay of Other Staff (25) (34) (5,000,000) (5,000,000) (3,500,000)
107103- A012 Allowances 6,602,000 6,602,000 9,102,000
107103- A012-1 Regular Allowances (6,302,000) (6,302,000) (8,802,000)
107103- A012-2 Other Allowances (Excluding TA) (300,000) (300,000) (300,000)
107103- A03 Operating Expenses 1,690,000 1,690,000 1,581,000
107103- A032 Communications 28,000 28,000 26,000
107103- A033 Utilities 255,000 255,000 238,000
107103- A034 Occupancy Costs 600,000 600,000 561,000
107103- A038 Travel & Transportation 590,000 590,000 552,000
107103- A039 General 217,000 217,000 204,000
107103- A04 Employees Retirement Benefits 2,400,000 2,400,000 2,400,000
107103- A041 Pension 2,400,000 2,400,000 2,400,000
107103- A05 Grants, Subsidies and Write off Loans 500,000 500,000 500,000
107103- A052 Grants Domestic 500,000 500,000 500,000
107103- A09 Physical Assets 100,000 100,000 94,000
107103- A096 Purchase of Plant and Machinery 50,000 50,000 47,000
107103- A097 Purchase of Furniture and Fixture 50,000 50,000 47,000
107103- A13 Repairs and Maintenance 200,000 200,000 187,000
107103- A130 Transport 100,000 100,000 93,000Page 611
NO. 088.- FC21S21 STATES AND FRONTIER REGIONS 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
107103- A131 Machinery and Equipment 50,000 50,000 47,000
107103- A132 Furniture and Fixture 50,000 50,000 47,000
Total- DISTRICT ADMINISTRATOR AFGHAN 18,992,000 18,992,000 18,864,000
REFUGEE KOHAT
MR0058 DISTT ADMINISTRATER AFGHAN REFUGEES MARDAN
107103- A01 Employees Related Expenses 23,203,000 23,203,000 23,203,000
107103- A011 Pay 59 58 12,835,000 12,835,000 10,835,000
107103- A011-1 Pay of Officers (6) (7) (2,556,000) (2,556,000) (1,556,000)
107103- A011-2 Pay of Other Staff (53) (51) (10,279,000) (10,279,000) (9,279,000)
107103- A012 Allowances 10,368,000 10,368,000 12,368,000
107103- A012-1 Regular Allowances (10,218,000) (10,218,000) (12,218,000)
107103- A012-2 Other Allowances (Excluding TA) (150,000) (150,000) (150,000)
107103- A03 Operating Expenses 1,480,000 1,480,000 1,381,000
107103- A032 Communications 110,000 110,000 102,000
107103- A033 Utilities 260,000 260,000 242,000
107103- A038 Travel & Transportation 750,000 750,000 701,000
107103- A039 General 360,000 360,000 336,000
107103- A04 Employees Retirement Benefits 1,000,000 1,000,000 1,000,000
107103- A041 Pension 1,000,000 1,000,000 1,000,000
107103- A09 Physical Assets 100,000 100,000 94,000
107103- A096 Purchase of Plant and Machinery 50,000 50,000 47,000
107103- A097 Purchase of Furniture and Fixture 50,000 50,000 47,000
107103- A13 Repairs and Maintenance 200,000 200,000 187,000
107103- A130 Transport 100,000 100,000 93,000
107103- A131 Machinery and Equipment 50,000 50,000 47,000
107103- A132 Furniture and Fixture 50,000 50,000 47,000
Total- DISTT ADMINISTRATER AFGHAN 25,983,000 25,983,000 25,865,000
REFUGEES MARDAN
PR1381 AFGHAN REFUGEES ORGANIZATION IN KPK CAR PESHAWAR
107103- A01 Employees Related Expenses 53,768,000 53,768,000 57,768,000
107103- A011 Pay 75 74 27,179,000 27,179,000 27,079,000
107103- A011-1 Pay of Officers (20) (18) (13,077,000) (13,077,000) (13,077,000)
107103- A011-2 Pay of Other Staff (55) (56) (14,102,000) (14,102,000) (14,002,000)Page 612
NO. 088.- FC21S21 STATES AND FRONTIER REGIONS 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
107103- A012 Allowances 26,589,000 26,589,000 30,689,000
107103- A012-1 Regular Allowances (17,989,000) (17,989,000) (22,089,000)
107103- A012-2 Other Allowances (Excluding TA) (8,600,000) (8,600,000) (8,600,000)
107103- A03 Operating Expenses 30,709,000 30,709,000 28,710,000
107103- A032 Communications 980,000 980,000 916,000
107103- A033 Utilities 5,019,000 5,019,000 4,692,000
107103- A034 Occupancy Costs 1,400,000 1,400,000 1,309,000
107103- A038 Travel & Transportation 16,400,000 16,400,000 15,333,000
107103- A039 General 6,910,000 6,910,000 6,460,000
107103- A04 Employees Retirement Benefits 3,500,000 3,500,000 3,500,000
107103- A041 Pension 3,500,000 3,500,000 3,500,000
107103- A05 Grants, Subsidies and Write off Loans 13,000,000 13,000,000 13,000,000
107103- A052 Grants Domestic 13,000,000 13,000,000 13,000,000
107103- A09 Physical Assets 900,000 900,000 840,000
107103- A092 Computer Equipment 300,000 300,000 280,000
107103- A096 Purchase of Plant and Machinery 300,000 300,000 280,000
107103- A097 Purchase of Furniture and Fixture 300,000 300,000 280,000
107103- A13 Repairs and Maintenance 3,400,000 3,400,000 3,178,000
107103- A130 Transport 2,500,000 2,500,000 2,337,000
107103- A131 Machinery and Equipment 400,000 400,000 374,000
107103- A132 Furniture and Fixture 400,000 400,000 374,000
107103- A137 Computer Equipment 100,000 100,000 93,000
Total- AFGHAN REFUGEES ORGANIZATION IN 105,277,000 105,277,000 106,996,000
KPK CAR PESHAWAR
PR1382 MAINTENANCE ALLOWANCE FOR AFGHAN
107103- A01 Employees Related Expenses 79,323,000 79,323,000 80,525,000
107103- A011 Pay 151 155 46,390,000 46,390,000 34,452,000
107103- A011-1 Pay of Officers (15) (17) (8,665,000) (8,665,000) (6,200,000)
107103- A011-2 Pay of Other Staff (136) (138) (37,725,000) (37,725,000) (28,252,000)
107103- A012 Allowances 32,933,000 32,933,000 46,073,000
107103- A012-1 Regular Allowances (32,415,000) (32,415,000) (44,873,000)
107103- A012-2 Other Allowances (Excluding TA) (518,000) (518,000) (1,200,000)
107103- A03 Operating Expenses 3,150,000 3,150,000 2,528,000Page 613
NO. 088.- FC21S21 STATES AND FRONTIER REGIONS 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
107103- A032 Communications 30,000 30,000 38,000
107103- A033 Utilities 390,000 390,000 139,000
107103- A034 Occupancy Costs 1,400,000 1,400,000 1,311,000
107103- A038 Travel & Transportation 1,000,000 1,000,000 768,000
107103- A039 General 330,000 330,000 272,000
107103- A04 Employees Retirement Benefits 2,500,000 2,500,000 2,275,000
107103- A041 Pension 2,500,000 2,500,000 2,275,000
107103- A05 Grants, Subsidies and Write off Loans 4,000,000 4,000,000 3,800,000
107103- A052 Grants Domestic 4,000,000 4,000,000 3,800,000
107103- A09 Physical Assets 400,000 400,000 70,000
107103- A096 Purchase of Plant and Machinery 200,000 200,000 35,000
107103- A097 Purchase of Furniture and Fixture 200,000 200,000 35,000
107103- A13 Repairs and Maintenance 220,000 220,000 202,000
107103- A130 Transport 100,000 100,000 131,000
107103- A131 Machinery and Equipment 50,000 50,000 26,000
107103- A132 Furniture and Fixture 50,000 50,000 26,000
107103- A137 Computer Equipment 20,000 20,000 19,000
Total- MAINTENANCE ALLOWANCE FOR 89,593,000 89,593,000 89,400,000
AFGHAN
PR1383 SO (GENERAL) HOME & TA DEPARTMENT PESHAWAR
107103- A01 Employees Related Expenses 2,748,000 2,748,000 978,000
107103- A011 Pay 7 6 1,080,000 1,080,000 350,000
107103- A011-1 Pay of Officers (1) (1) (480,000) (480,000) (150,000)
107103- A011-2 Pay of Other Staff (6) (5) (600,000) (600,000) (200,000)
107103- A012 Allowances 1,668,000 1,668,000 628,000
107103- A012-1 Regular Allowances (1,148,000) (1,148,000) (628,000)
107103- A012-2 Other Allowances (Excluding TA) (520,000) (520,000)
107103- A03 Operating Expenses 2,301,000 2,301,000 221,000
107103- A032 Communications 41,000 41,000 38,000
107103- A033 Utilities 500,000 500,000 47,000
107103- A038 Travel & Transportation 815,000 815,000 118,000
107103- A039 General 945,000 945,000 18,000
107103- A04 Employees Retirement Benefits 50,000 50,000Page 614
NO. 088.- FC21S21 STATES AND FRONTIER REGIONS 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
107103- A041 Pension 50,000 50,000
107103- A09 Physical Assets 300,000 300,000
107103- A096 Purchase of Plant and Machinery 150,000 150,000
107103- A097 Purchase of Furniture and Fixture 150,000 150,000
107103- A13 Repairs and Maintenance 450,000 450,000 93,000
107103- A130 Transport 250,000 250,000
107103- A131 Machinery and Equipment 100,000 100,000
107103- A132 Furniture and Fixture 100,000 100,000 93,000
Total- SO (GENERAL) HOME & TA 5,849,000 5,849,000 1,292,000
DEPARTMENT PESHAWAR
PR1384 ADDL: COMMISSIONER(SECURITY) AFGHAN REFUGEES
107103- A01 Employees Related Expenses 49,317,000 49,317,000 49,317,000
107103- A011 Pay 102 96 28,952,000 28,952,000 25,027,000
107103- A011-1 Pay of Officers (4) (5) (2,500,000) (2,500,000) (1,800,000)
107103- A011-2 Pay of Other Staff (98) (91) (26,452,000) (26,452,000) (23,227,000)
107103- A012 Allowances 20,365,000 20,365,000 24,290,000
107103- A012-1 Regular Allowances (20,115,000) (20,115,000) (24,040,000)
107103- A012-2 Other Allowances (Excluding TA) (250,000) (250,000) (250,000)
107103- A03 Operating Expenses 2,730,000 2,730,000 2,551,000
107103- A032 Communications 170,000 170,000 159,000
107103- A033 Utilities 50,000 50,000 47,000
107103- A038 Travel & Transportation 1,780,000 1,780,000 1,664,000
107103- A039 General 730,000 730,000 681,000
107103- A04 Employees Retirement Benefits 1,800,000 1,800,000 1,800,000
107103- A041 Pension 1,800,000 1,800,000 1,800,000
107103- A05 Grants, Subsidies and Write off Loans 9,300,000 9,300,000 9,300,000
107103- A052 Grants Domestic 9,300,000 9,300,000 9,300,000
107103- A09 Physical Assets 100,000 100,000 94,000
107103- A096 Purchase of Plant and Machinery 50,000 50,000 47,000
107103- A097 Purchase of Furniture and Fixture 50,000 50,000 47,000
107103- A13 Repairs and Maintenance 450,000 450,000 421,000
107103- A130 Transport 300,000 300,000 280,000
107103- A131 Machinery and Equipment 50,000 50,000 47,000Page 615
NO. 088.- FC21S21 STATES AND FRONTIER REGIONS 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
107103- A132 Furniture and Fixture 50,000 50,000 47,000
107103- A137 Computer Equipment 50,000 50,000 47,000
Total- ADDL: COMMISSIONER(SECURITY) 63,697,000 63,697,000 63,483,000
AFGHAN REFUGEES
PR3503 AFGHAN REFUGEE ORGANISATION KP
107103- A03 Operating Expenses 5,000,000 935,000
107103- A034 Occupancy Costs 5,000,000 935,000
Total- AFGHAN REFUGEE ORGANISATION KP 5,000,000 935,000
107103 Total- Refugees relief 443,596,000 438,596,000 439,769,000
1071 Total- Administration 443,596,000 438,596,000 439,769,000
107 Total- Administration 443,596,000 438,596,000 439,769,000
10 Total- Social Protection 443,596,000 438,596,000 439,769,000
Total- ACCOUNTANT GENERAL 443,625,000 438,625,000 439,798,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 616
NO. 088.- FC21S21 STATES AND FRONTIER REGIONS 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:
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019120 OTHERS :
KP0041 MIR OF KHAIRPUR
019120- A01 Employees Related Expenses 8,400,000 8,400,000 8,400,000
019120- A012 Allowances 8,400,000 8,400,000 8,400,000
019120- A012-2 Other Allowances (Excluding TA) (8,400,000) (8,400,000) (8,400,000)
Total- MIR OF KHAIRPUR 8,400,000 8,400,000 8,400,000
019120 Total- OTHERS 8,400,000 8,400,000 8,400,000
0191 Total- Gen Public Service Not Elsewhere 8,400,000 8,400,000 8,400,000
Defined
019 Total- General Public Service Not 8,400,000 8,400,000 8,400,000
Elsewhere Defined
01 Total- General Public Service 8,400,000 8,400,000 8,400,000
Total- ACCOUNTANT GENERAL 8,400,000 8,400,000 8,400,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 617
NO. 088.- FC21S21 STATES AND FRONTIER REGIONS 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:
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019120 OTHERS :
QA0774 DEPENDENTS OF LATE H.H. KHAN OF KALAT
019120- A01 Employees Related Expenses 12,000 12,000 12,000
019120- A012 Allowances 12,000 12,000 12,000
019120- A012-2 Other Allowances (Excluding TA) (12,000) (12,000) (12,000)
Total- DEPENDENTS OF LATE H.H. KHAN OF 12,000 12,000 12,000
KALAT
QA0776 DEPENDENTS OF LATE NAWAB OF MAKRAN
019120- A01 Employees Related Expenses 19,000 19,000 19,000
019120- A012 Allowances 19,000 19,000 19,000
019120- A012-2 Other Allowances (Excluding TA) (19,000) (19,000) (19,000)
Total- DEPENDENTS OF LATE NAWAB OF 19,000 19,000 19,000
MAKRAN
019120 Total- OTHERS 31,000 31,000 31,000
0191 Total- Gen Public Service Not Elsewhere 31,000 31,000 31,000
Defined
019 Total- General Public Service Not 31,000 31,000 31,000
Elsewhere Defined
01 Total- General Public Service 31,000 31,000 31,000
03 Public Order And Safety Affairs:
032 Police:
0321 Police:
032106 Frontier Watch and Ward :
QA7054 BALOCHISTAN LEVIES
032106- A01 Employees Related Expenses 1,727,445,000
032106- A011 Pay 6559 755,462,000
032106- A011-1 Pay of Officers (33) (5,330,000)
032106- A011-2 Pay of Other Staff (6526) (750,132,000)
032106- A012 Allowances 971,983,000
032106- A012-1 Regular Allowances (952,034,000)
032106- A012-2 Other Allowances (Excluding TA) (19,949,000)Page 618
NO. 088.- FC21S21 STATES AND FRONTIER REGIONS 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
032106- A03 Operating Expenses 26,308,000
032106- A032 Communications 234,000
032106- A033 Utilities 1,939,000
032106- A038 Travel & Transportation 17,484,000
032106- A039 General 6,651,000
032106- A06 Transfers 85,000,000
032106- A064 Other Transfer Payments 85,000,000
032106- A09 Physical Assets 15,000
032106- A095 Purchase of Transport 5,000
032106- A096 Purchase of Plant and Machinery 5,000
032106- A097 Purchase of Furniture and Fixture 5,000
032106- A13 Repairs and Maintenance 10,772,000
032106- A130 Transport 6,005,000
032106- A131 Machinery and Equipment 1,589,000
032106- A132 Furniture and Fixture 1,589,000
032106- A133 Buildings and Structure 1,589,000
Total- BALOCHISTAN LEVIES 1,849,540,000
032106 Total- Frontier Watch and Ward 1,849,540,000
0321 Total- Police 1,849,540,000
032 Total- Police 1,849,540,000
03 Total- Public Order And Safety Affairs 1,849,540,000
10 Social Protection:
107 Administration:
1071 Administration:
107103 Refugees relief :
DL0020 AFGHAN REFUGEES AFGHAN REFUGEES DALBADIN
107103- A01 Employees Related Expenses 5,739,000 5,739,000 5,910,000
107103- A011 Pay 9 9 2,534,000 2,534,000 2,100,000
107103- A011-1 Pay of Officers (3) (4) (1,043,000) (1,043,000) (781,000)
107103- A011-2 Pay of Other Staff (6) (5) (1,491,000) (1,491,000) (1,319,000)
107103- A012 Allowances 3,205,000 3,205,000 3,810,000
107103- A012-1 Regular Allowances (2,955,000) (2,955,000) (3,560,000)
107103- A012-2 Other Allowances (Excluding TA) (250,000) (250,000) (250,000)Page 619
NO. 088.- FC21S21 STATES AND FRONTIER REGIONS 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
107103- A03 Operating Expenses 1,966,000 1,966,000 1,877,000
107103- A032 Communications 40,000 40,000 37,000
107103- A033 Utilities 266,000 266,000 308,000
107103- A034 Occupancy Costs 960,000 960,000 785,000
107103- A038 Travel & Transportation 600,000 600,000 654,000
107103- A039 General 100,000 100,000 93,000
107103- A04 Employees Retirement Benefits 259,000
107103- A041 Pension 259,000
107103- A09 Physical Assets 150,000 150,000 70,000
107103- A096 Purchase of Plant and Machinery 75,000 75,000
107103- A097 Purchase of Furniture and Fixture 75,000 75,000 70,000
107103- A13 Repairs and Maintenance 300,000 300,000 281,000
107103- A130 Transport 150,000 150,000 140,000
107103- A131 Machinery and Equipment 50,000 50,000 47,000
107103- A132 Furniture and Fixture 50,000 50,000 47,000
107103- A133 Buildings and Structure 50,000 50,000 47,000
Total- AFGHAN REFUGEES AFGHAN 8,155,000 8,155,000 8,397,000
REFUGEES DALBADIN
LI0066 ADMINISTRATIVE OFFICER AFGHAN REFUGEES LORALAI
107103- A01 Employees Related Expenses 5,918,000 6,272,000 4,440,000
107103- A011 Pay 7 7 1,886,000 1,796,000 1,899,000
107103- A011-1 Pay of Officers (2) (2) (814,000) (724,000) (770,000)
107103- A011-2 Pay of Other Staff (5) (5) (1,072,000) (1,072,000) (1,129,000)
107103- A012 Allowances 4,032,000 4,476,000 2,541,000
107103- A012-1 Regular Allowances (1,782,000) (2,226,000) (2,186,000)
107103- A012-2 Other Allowances (Excluding TA) (2,250,000) (2,250,000) (355,000)
107103- A03 Operating Expenses 1,480,000 1,480,000 1,534,000
107103- A033 Utilities 180,000 180,000 168,000
107103- A034 Occupancy Costs 800,000 800,000 898,000
107103- A038 Travel & Transportation 450,000 450,000 421,000
107103- A039 General 50,000 50,000 47,000
107103- A04 Employees Retirement Benefits 1,500,000 1,500,000
107103- A041 Pension 1,500,000 1,500,000Page 620
NO. 088.- FC21S21 STATES AND FRONTIER REGIONS 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
107103- A09 Physical Assets 200,000 200,000 94,000
107103- A096 Purchase of Plant and Machinery 100,000 100,000 47,000
107103- A097 Purchase of Furniture and Fixture 100,000 100,000 47,000
107103- A13 Repairs and Maintenance 200,000 290,000 176,000
107103- A130 Transport 110,000 200,000 93,000
107103- A131 Machinery and Equipment 10,000 10,000 9,000
107103- A132 Furniture and Fixture 10,000 10,000 9,000
107103- A133 Buildings and Structure 70,000 70,000 65,000
Total- ADMINISTRATIVE OFFICER AFGHAN 9,298,000 9,742,000 6,244,000
REFUGEES LORALAI
PI0008 ADMINISTRATIVE OFFICER AFGHAN REFUGEE PASNI
107103- A01 Employees Related Expenses 5,235,000 5,235,000 6,319,000
107103- A011 Pay 10 9 2,465,000 2,465,000 2,298,000
107103- A011-1 Pay of Officers (2) (2) (725,000) (725,000) (798,000)
107103- A011-2 Pay of Other Staff (8) (7) (1,740,000) (1,740,000) (1,500,000)
107103- A012 Allowances 2,770,000 2,770,000 4,021,000
107103- A012-1 Regular Allowances (2,620,000) (2,620,000) (2,721,000)
107103- A012-2 Other Allowances (Excluding TA) (150,000) (150,000) (1,300,000)
107103- A03 Operating Expenses 1,421,000 1,421,000 1,457,000
107103- A032 Communications 1,000 1,000 9,000
107103- A033 Utilities 210,000 210,000 252,000
107103- A034 Occupancy Costs 600,000 600,000 608,000
107103- A038 Travel & Transportation 430,000 430,000 402,000
107103- A039 General 180,000 180,000 186,000
107103- A04 Employees Retirement Benefits 500,000
107103- A041 Pension 500,000
107103- A09 Physical Assets 200,000 200,000 186,000
107103- A096 Purchase of Plant and Machinery 100,000 100,000 93,000
107103- A097 Purchase of Furniture and Fixture 100,000 100,000 93,000
107103- A13 Repairs and Maintenance 197,000 197,000 205,000
107103- A130 Transport 100,000 100,000 112,000
107103- A132 Furniture and Fixture 97,000 97,000 93,000
Total- ADMINISTRATIVE OFFICER AFGHAN 7,053,000 7,053,000 8,667,000
REFUGEE PASNIPage 621
NO. 088.- FC21S21 STATES AND FRONTIER REGIONS 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
QA0773 AFGHAN REFUGEES ORGANIZATION IN QUETTA BALOCHISTAN
107103- A01 Employees Related Expenses 2,634,000 2,634,000 2,697,000
107103- A011 Pay 2 2 961,000 961,000 711,000
107103- A011-2 Pay of Other Staff (2) (2) (961,000) (961,000) (711,000)
107103- A012 Allowances 1,673,000 1,673,000 1,986,000
107103- A012-1 Regular Allowances (1,598,000) (1,598,000) (1,922,000)
107103- A012-2 Other Allowances (Excluding TA) (75,000) (75,000) (64,000)
107103- A03 Operating Expenses 34,000
107103- A039 General 34,000
Total- AFGHAN REFUGEES ORGANIZATION IN 2,634,000 2,634,000 2,731,000
QUETTA BALOCHISTAN
QA0775 DISTRICT ADMINISTRATOR QUETTA
107103- A01 Employees Related Expenses 5,706,000 5,706,000 5,551,000
107103- A011 Pay 9 8 2,576,000 2,576,000 2,358,000
107103- A011-1 Pay of Officers (2) (2) (581,000) (581,000) (618,000)
107103- A011-2 Pay of Other Staff (7) (6) (1,995,000) (1,995,000) (1,740,000)
107103- A012 Allowances 3,130,000 3,130,000 3,193,000
107103- A012-1 Regular Allowances (2,715,000) (2,715,000) (2,843,000)
107103- A012-2 Other Allowances (Excluding TA) (415,000) (415,000) (350,000)
107103- A03 Operating Expenses 1,620,000 1,620,000 1,438,000
107103- A032 Communications 60,000 60,000 56,000
107103- A033 Utilities 200,000 200,000 140,000
107103- A034 Occupancy Costs 550,000 550,000 673,000
107103- A038 Travel & Transportation 640,000 640,000 411,000
107103- A039 General 170,000 170,000 158,000
107103- A04 Employees Retirement Benefits 300,000 300,000 200,000
107103- A041 Pension 300,000 300,000 200,000
107103- A09 Physical Assets 150,000 150,000 93,000
107103- A097 Purchase of Furniture and Fixture 150,000 150,000 93,000
107103- A13 Repairs and Maintenance 378,000 378,000 234,000
107103- A130 Transport 250,000 250,000 140,000
107103- A131 Machinery and Equipment 60,000 60,000 47,000Page 622
NO. 088.- FC21S21 STATES AND FRONTIER REGIONS 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
107103- A132 Furniture and Fixture 68,000 68,000 47,000
Total- DISTRICT ADMINISTRATOR QUETTA 8,154,000 8,154,000 7,516,000
QA0778 COMMISSIONER AFGHAN REFUGEES ORGANIZATION COMMISSIONER AFGHAN
107103- A01 Employees Related Expenses 7,980,000 7,980,000 9,205,000
107103- A011 Pay 10 10 4,073,000 4,073,000 3,837,000
107103- A011-1 Pay of Officers (1) (2) (1,700,000) (1,700,000) (1,464,000)
107103- A011-2 Pay of Other Staff (9) (8) (2,373,000) (2,373,000) (2,373,000)
107103- A012 Allowances 3,907,000 3,907,000 5,368,000
107103- A012-1 Regular Allowances (3,457,000) (3,457,000) (4,918,000)
107103- A012-2 Other Allowances (Excluding TA) (450,000) (450,000) (450,000)
107103- A03 Operating Expenses 5,576,000 5,576,000 5,044,000
107103- A032 Communications 120,000 120,000 112,000
107103- A033 Utilities 210,000 210,000 195,000
107103- A034 Occupancy Costs 3,114,000 3,114,000 3,072,000
107103- A038 Travel & Transportation 1,752,000 1,752,000 1,310,000
107103- A039 General 380,000 380,000 355,000
107103- A04 Employees Retirement Benefits 300,000 300,000 800,000
107103- A041 Pension 300,000 300,000 800,000
107103- A09 Physical Assets 200,000 200,000 93,000
107103- A096 Purchase of Plant and Machinery 100,000 100,000
107103- A097 Purchase of Furniture and Fixture 100,000 100,000 93,000
107103- A13 Repairs and Maintenance 650,000 650,000 373,000
107103- A130 Transport 400,000 400,000 187,000
107103- A131 Machinery and Equipment 150,000 150,000 93,000
107103- A132 Furniture and Fixture 100,000 100,000 93,000
Total- COMMISSIONER AFGHAN REFUGEES 14,706,000 14,706,000 15,515,000
ORGANIZATION COMMISSIONER
AFGHAN
107103 Total- Refugees relief 50,000,000 50,444,000 49,070,000
1071 Total- Administration 50,000,000 50,444,000 49,070,000
107 Total- Administration 50,000,000 50,444,000 49,070,000
10 Total- Social Protection 50,000,000 50,444,000 49,070,000
Total- ACCOUNTANT GENERAL 1,899,571,000 50,475,000 49,101,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
TOTAL - DEMAND 2,621,000,000 771,904,000 786,676,000Page 623
SECTION XXXVI
MINISTRY OF WATER RESOURCES
**********
2022-2023
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the
Ministry of Water Resource.
Current Expendiutre on Revenue Account.
89 Water Resource Division 2,064,000
Total : 2,064,000Page 624
No text layer on this page, see the official PDF.
Page 625
NO. 089.- WATER RESOURCES DIVISION DEMANDS FOR GRANTS
DEMAND NO. 089
( FC21W05 )
WATER RESOURCES DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other
Expenses of the WATER RESOURCES DIVISION.
Voted Rs. 2,064,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF WATER RESOURCES .
2021-2022 2021-2022 2022-2023
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
042 Agriculture,Food,Irrigation,Forestry and Fishing 523,000,000 2,605,640,000 1,564,000,000
107 Administration 500,000,000
Total 523,000,000 2,605,640,000 2,064,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 360,545,000 357,852,000 633,195,000
A011 Pay 217,235,000 203,877,000 357,332,000
A011-1 Pay of Officers (130,284,000) (120,899,000) (200,150,000)
A011-2 Pay of Other Staff (86,951,000) (82,978,000) (157,182,000)
A012 Allowances 143,310,000 153,975,000 275,863,000
A012-1 Regular Allowances (119,640,000) (131,725,000) (248,270,000)
A012-2 Other Allowances (Excluding TA) (23,670,000) (22,250,000) (27,593,000)
A02 Project Pre-Investment Analysis 120,000,000
A03 Operating Expenses 92,422,000 103,257,000 1,039,995,000
A04 Employees Retirement Benefits 5,400,000 6,600,000 207,350,000
A05 Grants, Subsidies and Write off Loans 8,500,000 8,500,000 4,300,000
A06 Transfers 500,000 2,067,090,000 2,510,000
A09 Physical Assets 44,013,000 45,038,000 36,400,000
A13 Repairs and Maintenance 11,620,000 17,303,000 20,250,000
Total 523,000,000 2,605,640,000 2,064,000,000Page 626
NO. 089.- FC21W05WATER RESOURCES DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
04 Economic Affairs:
042 Agriculture,Food,Irrigation,Forestry and Fishing:
0422 Irrigation:
042202 Irrigation dams :
IB3378 CHIEF ENGINEERING ADVISER/CHAIRMAN FEDERAL FLOOD COMMISSION
042202- A01 Employees Related Expenses 109,125,000 117,625,000 126,775,000
042202- A011 Pay 153 153 61,700,000 55,700,000 57,800,000
042202- A011-1 Pay of Officers (69) (69) (40,500,000) (37,500,000) (38,500,000)
042202- A011-2 Pay of Other Staff (84) (84) (21,200,000) (18,200,000) (19,300,000)
042202- A012 Allowances 47,425,000 61,925,000 68,975,000
042202- A012-1 Regular Allowances (41,025,000) (55,525,000) (61,575,000)
042202- A012-2 Other Allowances (Excluding TA) (6,400,000) (6,400,000) (7,400,000)
042202- A03 Operating Expenses 29,375,000 35,725,000 34,475,000
042202- A032 Communications 2,465,000 2,465,000 2,610,000
042202- A033 Utilities 6,100,000 8,100,000 6,800,000
042202- A034 Occupancy Costs 11,050,000 15,050,000 13,100,000
042202- A038 Travel & Transportation 4,105,000 3,970,000 5,005,000
042202- A039 General 5,655,000 6,140,000 6,960,000
042202- A04 Employees Retirement Benefits 5,200,000 6,400,000 5,150,000
042202- A041 Pension 5,200,000 6,400,000 5,150,000
042202- A05 Grants, Subsidies and Write off Loans 8,500,000 8,500,000 800,000
042202- A052 Grants Domestic 8,500,000 8,500,000 800,000
042202- A06 Transfers 300,000 300,000
042202- A061 Scholarship 300,000 300,000
042202- A09 Physical Assets 1,200,000 1,200,000 1,200,000
042202- A092 Computer Equipment 600,000 600,000 600,000
042202- A096 Purchase of Plant and Machinery 300,000 300,000 300,000
042202- A097 Purchase of Furniture and Fixture 300,000 300,000 300,000
042202- A13 Repairs and Maintenance 1,300,000 1,300,000 1,300,000
042202- A130 Transport 500,000 500,000 500,000
042202- A131 Machinery and Equipment 300,000 300,000 300,000
042202- A132 Furniture and Fixture 200,000 200,000 200,000Page 627
NO. 089.- FC21W05WATER RESOURCES 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
042202- A137 Computer Equipment 300,000 300,000 300,000
Total- CHIEF ENGINEERING 155,000,000 170,750,000 170,000,000
ADVISER/CHAIRMAN FEDERAL FLOOD
COMMISSION
IB3379 PAKISTAN MISSION FOR INDUS WATER ISLAMABAD
042202- A01 Employees Related Expenses 50,190,000 38,997,000 57,630,000
042202- A011 Pay 77 77 22,415,000 18,092,000 25,162,000
042202- A011-1 Pay of Officers (22) (22) (12,037,000) (8,687,000) (13,093,000)
042202- A011-2 Pay of Other Staff (55) (55) (10,378,000) (9,405,000) (12,069,000)
042202- A012 Allowances 27,775,000 20,905,000 32,468,000
042202- A012-1 Regular Allowances (24,905,000) (19,455,000) (30,155,000)
042202- A012-2 Other Allowances (Excluding TA) (2,870,000) (1,450,000) (2,313,000)
042202- A03 Operating Expenses 27,277,000 31,762,000 859,920,000
042202- A032 Communications 850,000 450,000 860,000
042202- A033 Utilities 2,500,000 500,000 2,000,000
042202- A034 Occupancy Costs 15,025,000 20,167,000 17,325,000
042202- A036 Motor Vehicles 25,000 81,000 25,000
042202- A038 Travel & Transportation 2,367,000 4,314,000 2,750,000
042202- A039 General 6,510,000 6,250,000 836,960,000
042202- A05 Grants, Subsidies and Write off Loans 2,600,000
042202- A052 Grants Domestic 2,600,000
042202- A09 Physical Assets 18,313,000 19,338,000 1,700,000
042202- A092 Computer Equipment 2,313,000 2,138,000 700,000
042202- A095 Purchase of Transport 200,000
042202- A096 Purchase of Plant and Machinery 1,000,000 2,000,000 500,000
042202- A097 Purchase of Furniture and Fixture 15,000,000 15,000,000 500,000
042202- A13 Repairs and Maintenance 4,220,000 9,903,000 1,150,000
042202- A130 Transport 400,000 400,000 400,000
042202- A131 Machinery and Equipment 250,000 250,000 100,000
042202- A132 Furniture and Fixture 500,000 250,000 50,000
042202- A133 Buildings and Structure 3,000,000 8,933,000 300,000
042202- A137 Computer Equipment 70,000 70,000 300,000
Total- PAKISTAN MISSION FOR INDUS WATER 100,000,000 100,000,000 923,000,000
ISLAMABADPage 628
NO. 089.- FC21W05WATER RESOURCES 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
ID9172 WATER RESOURCE (MAIN SECRETARIAT)
042202- A01 Employees Related Expenses 111,230,000 111,230,000 111,390,000
042202- A011 Pay 140 139 60,850,000 57,815,000 56,030,000
042202- A011-1 Pay of Officers (55) (54) (44,800,000) (41,765,000) (39,980,000)
042202- A011-2 Pay of Other Staff (85) (85) (16,050,000) (16,050,000) (16,050,000)
042202- A012 Allowances 50,380,000 53,415,000 55,360,000
042202- A012-1 Regular Allowances (44,980,000) (48,015,000) (49,080,000)
042202- A012-2 Other Allowances (Excluding TA) (5,400,000) (5,400,000) (6,280,000)
042202- A03 Operating Expenses 35,270,000 35,270,000 35,600,000
042202- A032 Communications 2,250,000 2,250,000 2,280,000
042202- A034 Occupancy Costs 9,070,000 9,070,000 9,570,000
042202- A036 Motor Vehicles 150,000 150,000 150,000
042202- A038 Travel & Transportation 10,200,000 10,200,000 10,400,000
042202- A039 General 13,600,000 13,600,000 13,200,000
042202- A04 Employees Retirement Benefits 200,000 200,000 200,000
042202- A041 Pension 200,000 200,000 200,000
042202- A05 Grants, Subsidies and Write off Loans 300,000
042202- A052 Grants Domestic 300,000
042202- A06 Transfers 200,000 2,067,090,000 210,000
042202- A063 Entertainment & Gifts 200,000 200,000 200,000
042202- A064 Other Transfer Payments 2,066,890,000 10,000
042202- A09 Physical Assets 12,000,000 12,000,000 12,000,000
042202- A092 Computer Equipment 1,000,000 1,000,000 1,000,000
042202- A095 Purchase of Transport 6,500,000 6,500,000 6,500,000
042202- A096 Purchase of Plant and Machinery 2,500,000 2,500,000 2,500,000
042202- A097 Purchase of Furniture and Fixture 2,000,000 2,000,000 2,000,000
042202- A13 Repairs and Maintenance 6,100,000 6,100,000 6,300,000
042202- A130 Transport 2,000,000 2,000,000 2,000,000
042202- A131 Machinery and Equipment 1,500,000 1,500,000 1,600,000
042202- A132 Furniture and Fixture 1,500,000 1,500,000 1,600,000
042202- A133 Buildings and Structure 200,000 200,000 200,000
042202- A137 Computer Equipment 900,000 900,000 900,000
Total- WATER RESOURCE (MAIN 165,000,000 2,231,890,000 166,000,000
SECRETARIAT)
042202 Total- Irrigation dams 420,000,000 2,502,640,000 1,259,000,000Page 629
NO. 089.- FC21W05WATER RESOURCES 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
042206 irrigation. research and design :
IB5189 R AND D OF HYDROMETEOROLOGICAL WATER RESOURCES MANAGEMENT AND FLOOD MITIGATION
SERVICES
042206- A02 Project Pre-Investment Analysis 120,000,000
042206- A022 Research Survey & Exploratory Oper 120,000,000
042206- A03 Operating Expenses 62,000,000
042206- A032 Communications 1,000,000
042206- A037 Consultancy and Contractual Work 20,500,000
042206- A038 Travel & Transportation 19,600,000
042206- A039 General 20,900,000
042206- A09 Physical Assets 9,000,000
042206- A092 Computer Equipment 1,000,000
042206- A095 Purchase of Transport 7,000,000
042206- A097 Purchase of Furniture and Fixture 1,000,000
042206- A13 Repairs and Maintenance 9,000,000
042206- A130 Transport 1,000,000
042206- A131 Machinery and Equipment 7,000,000
042206- A132 Furniture and Fixture 1,000,000
Total- R AND D OF HYDROMETEOROLOGICAL 200,000,000
WATER RESOURCES MANAGEMENT
AND FLOOD MITIGATION SERVICES
042206 Total- irrigation. research and design 200,000,000
0422 Total- Irrigation 420,000,000 2,502,640,000 1,459,000,000
042 Total- Agriculture,Food,Irrigation,Forestry 420,000,000 2,502,640,000 1,459,000,000
and Fishing
04 Total- Economic Affairs 420,000,000 2,502,640,000 1,459,000,000
10 Social Protection:
107 Administration:
1071 Administration:
107105 Flood Control :
IB5241 PAKISTAN COUNCIL OF RESEARCH IN WATER RESOURCESPage 630
NO. 089.- FC21W05WATER RESOURCES 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- A01 Employees Related Expenses 247,400,000
107105- A011 Pay 502 146,070,000
107105- A011-1 Pay of Officers (149) (75,630,000)
107105- A011-2 Pay of Other Staff (353) (70,440,000)
107105- A012 Allowances 101,330,000
107105- A012-1 Regular Allowances (98,730,000)
107105- A012-2 Other Allowances (Excluding TA) (2,600,000)
107105- A03 Operating Expenses 45,500,000
107105- A032 Communications 785,000
107105- A033 Utilities 2,700,000
107105- A034 Occupancy Costs 37,135,000
107105- A038 Travel & Transportation 2,650,000
107105- A039 General 2,230,000
107105- A04 Employees Retirement Benefits 202,000,000
107105- A041 Pension 202,000,000
107105- A05 Grants, Subsidies and Write off Loans 600,000
107105- A052 Grants Domestic 600,000
107105- A06 Transfers 2,000,000
107105- A064 Other Transfer Payments 2,000,000
107105- A13 Repairs and Maintenance 2,500,000
107105- A130 Transport 2,000,000
107105- A133 Buildings and Structure 500,000
Total- PAKISTAN COUNCIL OF RESEARCH IN 500,000,000
WATER RESOURCES
107105 Total- Flood Control 500,000,000
1071 Total- Administration 500,000,000
107 Total- Administration 500,000,000
10 Total- Social Protection 500,000,000
Total- ACCOUNTANT GENERAL 420,000,000 2,502,640,000 1,959,000,000
PAKISTAN REVENUESPage 631
NO. 089.- FC21W05WATER RESOURCES DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
04 Economic Affairs:
042 Agriculture,Food,Irrigation,Forestry and Fishing:
0422 Irrigation:
042250 Others :
LO1622 LAND AND WATER MONITORING/EVALUATION OF INDUS PLAINS BY SMO
042250- A01 Employees Related Expenses 11,000,000 11,000,000 11,000,000
042250- A011 Pay 11,000,000 11,000,000 11,000,000
042250- A011-1 Pay of Officers (6,104,000) (6,104,000) (6,104,000)
042250- A011-2 Pay of Other Staff (4,896,000) (4,896,000) (4,896,000)
Total- LAND AND WATER 11,000,000 11,000,000 11,000,000
MONITORING/EVALUATION OF INDUS
PLAINS BY SMO
LO1624 INTERNATIONAL WATER LOGING AND SALANITY RESEARCH INSTITUTE
042250- A01 Employees Related Expenses 6,000,000 6,000,000 6,000,000
042250- A011 Pay 6,000,000 6,000,000 6,000,000
042250- A011-1 Pay of Officers (3,000,000) (3,000,000) (3,000,000)
042250- A011-2 Pay of Other Staff (3,000,000) (3,000,000) (3,000,000)
Total- INTERNATIONAL WATER LOGING AND 6,000,000 6,000,000 6,000,000
SALANITY RESEARCH INSTITUTE
LO1625 LOWER INDUS WATER MANAGEMENT AND RECLAMATION RESEARCH PROJECT
042250- A01 Employees Related Expenses 4,500,000 4,500,000 4,500,000
042250- A011 Pay 4,500,000 4,500,000 4,500,000
042250- A011-1 Pay of Officers (2,389,000) (2,389,000) (2,389,000)
042250- A011-2 Pay of Other Staff (2,111,000) (2,111,000) (2,111,000)
Total- LOWER INDUS WATER MANAGEMENT 4,500,000 4,500,000 4,500,000
AND RECLAMATION RESEARCH
PROJECT
LO1626 SURFACE WATER HYDROLOGY PROJECT
042250- A01 Employees Related Expenses 17,000,000 17,000,000 17,000,000
042250- A011 Pay 8,000,000 8,000,000 8,000,000
042250- A011-1 Pay of Officers (2,522,000) (2,522,000) (2,522,000)
042250- A011-2 Pay of Other Staff (5,478,000) (5,478,000) (5,478,000)
042250- A012 Allowances 9,000,000 9,000,000 9,000,000Page 632
NO. 089.- FC21W05WATER RESOURCES 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
042250- A012-2 Other Allowances (Excluding TA) (9,000,000) (9,000,000) (9,000,000)
042250- A03 Operating Expenses 500,000 500,000 2,500,000
042250- A038 Travel & Transportation 2,000,000
042250- A039 General 500,000 500,000 500,000
042250- A09 Physical Assets 12,500,000 12,500,000 12,500,000
042250- A095 Purchase of Transport 12,000,000 12,000,000 12,000,000
042250- A098 Purchase of Other Assets 500,000 500,000 500,000
Total- SURFACE WATER HYDROLOGY 30,000,000 30,000,000 32,000,000
PROJECT
LO1627 O AND M TELEMETRIC ANF HYDROMET NETWORK
042250- A01 Employees Related Expenses 22,000,000 22,000,000 22,000,000
042250- A011 Pay 22,000,000 22,000,000 22,000,000
042250- A011-1 Pay of Officers (7,000,000) (7,000,000) (7,000,000)
042250- A011-2 Pay of Other Staff (15,000,000) (15,000,000) (15,000,000)
Total- O AND M TELEMETRIC ANF HYDROMET 22,000,000 22,000,000 22,000,000
NETWORK
LO1628 RESPECTIVE PALNNING ORGANIZATION PROJECT
042250- A01 Employees Related Expenses 25,000,000 25,000,000 25,000,000
042250- A011 Pay 16,270,000 16,270,000 16,270,000
042250- A011-1 Pay of Officers (10,480,000) (10,480,000) (10,480,000)
042250- A011-2 Pay of Other Staff (5,790,000) (5,790,000) (5,790,000)
042250- A012 Allowances 8,730,000 8,730,000 8,730,000
042250- A012-1 Regular Allowances (8,730,000) (8,730,000) (8,730,000)
Total- RESPECTIVE PALNNING 25,000,000 25,000,000 25,000,000
ORGANIZATION PROJECT
LO1629 MONA RECLAMATION AND EXPERIMENTAL PROJECT
042250- A01 Employees Related Expenses 4,500,000 4,500,000 4,500,000
042250- A011 Pay 4,500,000 4,500,000 4,500,000
042250- A011-1 Pay of Officers (1,452,000) (1,452,000) (1,452,000)
042250- A011-2 Pay of Other Staff (3,048,000) (3,048,000) (3,048,000)
Total- MONA RECLAMATION AND 4,500,000 4,500,000 4,500,000
EXPERIMENTAL PROJECT
042250 Total- Others 103,000,000 103,000,000 105,000,000Page 633
NO. 089.- FC21W05WATER RESOURCES 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
0422 Total- Irrigation 103,000,000 103,000,000 105,000,000
042 Total- Agriculture,Food,Irrigation,Forestry 103,000,000 103,000,000 105,000,000
and Fishing
04 Total- Economic Affairs 103,000,000 103,000,000 105,000,000
Total- ACCOUNTANT GENERAL 103,000,000 103,000,000 105,000,000
PAKISTAN REVENUES
SUB-OFFICE, LAHORE
TOTAL - DEMAND 523,000,000 2,605,640,000 2,064,000,000Page 634
No text layer on this page, see the official PDF.
Page 635
(B) CURRENT EXPENDITURE ON
CAPITAL ACCOUNTPage 636
No text layer on this page, see the official PDF.
Page 637
SECTION I
MINISTRY OF FINANCE AND REVENUE
**********
2022-2023
Budget
Estimate
(Rupees in Thsousand)
Demands presented on behalf of the Ministry of Finance
and Revenue
Current Expenditure on Capital Account.
90 Federal Miscellaneous Investments and
Other Loans and Advances 101,101,000
Total : 101,101,000Page 638
No text layer on this page, see the official PDF.
Page 639
NO. 090.- FEDERAL MISCELLANEOUS INVESTMENTS AND OTHER LOANS AND DEMANDS FOR GRANTS
ADVANCES
DEMAND NO. 090
( FC11F17 )
FEDERAL MISCELLANEOUS INVESTMENTS AND OTHER LOANS AND ADVANCES
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other
Expenses of the FEDERAL MISCELLANEOUS INVESTMENTS AND OTHER LOANS AND ADVANCES.
Voted Rs. 101,101,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FINANCE AND REVENUE .
2021-2022 2021-2022 2022-2023
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
014 Transfers 99,214,000,000 84,627,000,000 101,101,000,000
Total 99,214,000,000 84,627,000,000 101,101,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 2,163,990,000
A011 Pay 2,163,990,000
A011-1 Pay of Officers (2,163,990,000)
A06 Transfers 8,000,000 8,000,000 5,600,000
A08 Loans and Advances 77,306,000,000 80,455,010,000 60,885,400,000
A11 Investments 21,900,000,000 2,000,000,000 40,210,000,000
Total 99,214,000,000 84,627,000,000 101,101,000,000Page 640
NO. 090.- FC11F17 FEDERAL MISCELLANEOUS INVESTMENTS AND OTHER LOANS DEMANDS FOR GRANTS
AND ADVANCES
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:
0141 Transfers (Inter-Governmental):
014110 Others :
IB0487 WAYS AND MEANS ADVANCES TO PROVINCES\SPECIAL AREAS
014110- A08 Loans and Advances 15,000,000,000 20,000,000,000 10,000,000,000
014110- A082 Provinces 15,000,000,000 20,000,000,000 10,000,000,000
Total- WAYS AND MEANS ADVANCES TO 15,000,000,000 20,000,000,000 10,000,000,000
PROVINCES\SPECIAL AREAS
IB4337 LOANS AND ADVANCES TO FRIENDLY COUNTRIES
014110- A08 Loans and Advances 200,000,000 200,000,000 500,000,000
014110- A086 Loans to Others 200,000,000 200,000,000 500,000,000
Total- LOANS AND ADVANCES TO FRIENDLY 200,000,000 200,000,000 500,000,000
COUNTRIES
IB4339 GILGIT-BALTISTAN FOR REPYAMENT OF PRINCIPAL AND INTEREST
014110- A08 Loans and Advances 60,000,000 60,000,000 77,850,000
014110- A086 Loans to Others 60,000,000 60,000,000 77,850,000
Total- GILGIT-BALTISTAN FOR REPYAMENT 60,000,000 60,000,000 77,850,000
OF PRINCIPAL AND INTEREST
IB4344 WAYS AND MEANS ADVANCES TO AJK FOR RE-PAYMENT OF PRINCIPAL & INTEREST
014110- A08 Loans and Advances 15,000,000,000 10,000,000,000 14,927,550,000
014110- A086 Loans to Others 15,000,000,000 10,000,000,000 14,927,550,000
Total- WAYS AND MEANS ADVANCES TO AJK 15,000,000,000 10,000,000,000 14,927,550,000
FOR RE-PAYMENT OF PRINCIPAL &
INTEREST
IB4345 JUNAGADH AND KATHIAWAR CHIEFS
014110- A08 Loans and Advances 21,000,000 21,082,000 20,000,000
014110- A086 Loans to Others 21,000,000 21,082,000 20,000,000
Total- JUNAGADH AND KATHIAWAR CHIEFS 21,000,000 21,082,000 20,000,000
IB4346 LOANS AND ADVANCES TO THE EMPLOYEES OF PNRA
014110- A08 Loans and Advances 17,000,000 17,000,000 17,000,000
014110- A086 Loans to Others 17,000,000 17,000,000 17,000,000
Total- LOANS AND ADVANCES TO THE 17,000,000 17,000,000 17,000,000
EMPLOYEES OF PNRAPage 641
NO. 090.- FC11F17 FEDERAL MISCELLANEOUS INVESTMENTS AND OTHER LOANS DEMANDS FOR GRANTS
AND ADVANCES
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
014110 Total- Others 30,298,000,000 30,298,082,000 25,542,400,000
0141 Total- Transfers (Inter-Governmental) 30,298,000,000 30,298,082,000 25,542,400,000
0142 Transfers (Others):
014201 Transfer To Financial Institutions :
ID8185 PAID UP CAPITAL FOR THE PROPOSED EXIM PAID UP CAPITAL FOR THE PROPOSED EXIM BANK OF
PAKISTAN
014201- A11 Investments 5,000,000,000 1,000,000,000 4,000,000,000
014201- A111 Investment Local 5,000,000,000 1,000,000,000 4,000,000,000
Total- PAID UP CAPITAL FOR THE PROPOSED 5,000,000,000 1,000,000,000 4,000,000,000
EXIM PAID UP CAPITAL FOR THE
PROPOSED EXIM BANK OF PAKISTAN
ID8302 PAKISTAN'S ANNUAL CONTRIBUTION TO INTER- GOVERNMENTAL GROUP IF 24(G-24)
014201- A06 Transfers 8,000,000 8,000,000 5,600,000
014201- A062 Technical Assistance 8,000,000 8,000,000 5,600,000
Total- PAKISTAN'S ANNUAL CONTRIBUTION 8,000,000 8,000,000 5,600,000
TO INTER- GOVERNMENTAL GROUP IF
24(G-24)
014201 Total- Transfer To Financial Institutions 5,008,000,000 1,008,000,000 4,005,600,000
014202 Trasfer To Non-Financial Institutions :
IB4336 CURRENT LOANS TO PIA
014202- A08 Loans and Advances 20,000,000,000 20,000,000,000 15,000,000,000
014202- A085 Loans to Non Financial Institutions 20,000,000,000 20,000,000,000 15,000,000,000
Total- CURRENT LOANS TO PIA 20,000,000,000 20,000,000,000 15,000,000,000
IB4341 LOAN TO STATE ENGINEERING CORPORATION
014202- A08 Loans and Advances 25,000,000 25,000,000 10,000,000
014202- A085 Loans to Non Financial Institutions 25,000,000 25,000,000 10,000,000
Total- LOAN TO STATE ENGINEERING 25,000,000 25,000,000 10,000,000
CORPORATION
IB9100 LOAN TO HEAVY ELECTRICAL COMPLEX
014202- A08 Loans and Advances 69,000,000
014202- A085 Loans to Non Financial Institutions 69,000,000
Total- LOAN TO HEAVY ELECTRICAL 69,000,000
COMPLEXPage 642
NO. 090.- FC11F17 FEDERAL MISCELLANEOUS INVESTMENTS AND OTHER LOANS DEMANDS FOR GRANTS
AND ADVANCES
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
014202 Total- Trasfer To Non-Financial 20,025,000,000 20,094,000,000 15,010,000,000
Institutions
014203 Govt. Servants :
IB0486 PAKISTAN MILITARY ACCOUNTS DEPARTMENT (FOR MAG EMPLOYEES)
014203- A08 Loans and Advances 125,300,000 125,300,000 130,270,000
014203- A081 Advances to Government Servants 125,300,000 125,300,000 130,270,000
Total- PAKISTAN MILITARY ACCOUNTS 125,300,000 125,300,000 130,270,000
DEPARTMENT (FOR MAG EMPLOYEES)
IB4340 DEFENCE
014203- A08 Loans and Advances 948,000,000 948,000,000 853,700,000
014203- A081 Advances to Government Servants 948,000,000 948,000,000 853,700,000
Total- DEFENCE 948,000,000 948,000,000 853,700,000
IB4342 LOAN AND ADVANCE TO THE EMPLOYESS OF NTC
014203- A08 Loans and Advances 20,600,000 20,600,000 18,200,000
014203- A081 Advances to Government Servants 20,600,000 20,600,000 18,200,000
Total- LOAN AND ADVANCE TO THE 20,600,000 20,600,000 18,200,000
EMPLOYESS OF NTC
IB4343 HOUSE BUILDING ADVANCES FOR THE SUPERIOR JUDICIARY OF PAKISTAN
014203- A08 Loans and Advances 68,000,000 126,672,000 99,000,000
014203- A081 Advances to Government Servants 68,000,000 126,672,000 99,000,000
Total- HOUSE BUILDING ADVANCES FOR THE 68,000,000 126,672,000 99,000,000
SUPERIOR JUDICIARY OF PAKISTAN
IB4347 NDMA ISLAMABAD (LOWER STAFF 1-16 )
014203- A08 Loans and Advances 4,800,000 4,800,000 4,310,000
014203- A081 Advances to Government Servants 4,800,000 4,800,000 4,310,000
Total- NDMA ISLAMABAD (LOWER STAFF 1-16 4,800,000 4,800,000 4,310,000
)
IB4348 CENTRAL DIRECTORATE OF NATIONAL SAVINGS
014203- A08 Loans and Advances 183,100,000 164,062,000 159,790,000
014203- A081 Advances to Government Servants 183,100,000 164,062,000 159,790,000
Total- CENTRAL DIRECTORATE OF NATIONAL 183,100,000 164,062,000 159,790,000
SAVINGSPage 643
NO. 090.- FC11F17 FEDERAL MISCELLANEOUS INVESTMENTS AND OTHER LOANS DEMANDS FOR GRANTS
AND ADVANCES
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
IB4349 MINISTRY OF FOREIGN AFFAIRS
014203- A08 Loans and Advances 144,130,000 144,130,000 129,717,000
014203- A081 Advances to Government Servants 144,130,000 144,130,000 129,717,000
Total- MINISTRY OF FOREIGN AFFAIRS 144,130,000 144,130,000 129,717,000
IB4350 POST OFFICE DEPARTMENT
014203- A08 Loans and Advances 344,800,000 344,800,000 309,340,000
014203- A081 Advances to Government Servants 344,800,000 344,800,000 309,340,000
Total- POST OFFICE DEPARTMENT 344,800,000 344,800,000 309,340,000
IB4351 MILITARY ACCOUNTANT GENERAL FOR SPECIAL COMMUNICATION ORGANIZATION
014203- A08 Loans and Advances 10,800,000 10,800,000 9,700,000
014203- A081 Advances to Government Servants 10,800,000 10,800,000 9,700,000
Total- MILITARY ACCOUNTANT GENERAL 10,800,000 10,800,000 9,700,000
FOR SPECIAL COMMUNICATION
ORGANIZATION
IB4352 PAKISTAN P.W.D.
014203- A08 Loans and Advances 114,220,000 114,220,000 102,690,000
014203- A081 Advances to Government Servants 114,220,000 114,220,000 102,690,000
Total- PAKISTAN P.W.D. 114,220,000 114,220,000 102,690,000
IB4353 MILITARY ACCOUNTANT GENERAL FOR CANTT/ GARRISON INSTITUTIONS
014203- A08 Loans and Advances 84,200,000 84,200,000 75,180,000
014203- A081 Advances to Government Servants 84,200,000 84,200,000 75,180,000
Total- MILITARY ACCOUNTANT GENERAL 84,200,000 84,200,000 75,180,000
FOR CANTT/ GARRISON INSTITUTIONS
IB4354 HOUSE BUILDING ADVANCE FOR 5000 HOUSES.
014203- A08 Loans and Advances 40,000,000 19,914,000 30,000,000
014203- A081 Advances to Government Servants 40,000,000 19,914,000 30,000,000
Total- HOUSE BUILDING ADVANCE FOR 5000 40,000,000 19,914,000 30,000,000
HOUSES.
IB4355 ACCOUNTANT GENERAL PAKISTAN REVENUES ISLAMABAD
014203- A08 Loans and Advances 4,765,900,000 4,695,280,000 4,343,993,000
014203- A081 Advances to Government Servants 4,765,900,000 4,695,280,000 4,343,993,000
Total- ACCOUNTANT GENERAL PAKISTAN 4,765,900,000 4,695,280,000 4,343,993,000
REVENUES ISLAMABAD
014203 Total- Govt. Servants 6,853,850,000 6,802,778,000 6,265,890,000
0142 Total- Transfers (Others) 31,886,850,000 27,904,778,000 25,281,490,000Page 644
NO. 090.- FC11F17 FEDERAL MISCELLANEOUS INVESTMENTS AND OTHER LOANS DEMANDS FOR GRANTS
AND ADVANCES
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
0143 Investments:
014302 Non-Financial Institutions :
IB0608 GOVERNMENT EQUITY INJUCTION IN SARMAYA-E-PAKISTAN LTD
014302- A11 Investments 200,000,000
014302- A111 Investment Local 200,000,000
Total- GOVERNMENT EQUITY INJUCTION IN 200,000,000
SARMAYA-E-PAKISTAN LTD
IB5258 GOP EQUITY IN DISCOS AGAINST PHLS RE-PAYMENT OF LOANS AS PUBLIC DEBT
014302- A11 Investments 35,000,000,000
014302- A111 Investment Local 35,000,000,000
Total- GOP EQUITY IN DISCOS AGAINST PHLS 35,000,000,000
RE-PAYMENT OF LOANS AS PUBLIC
DEBT
ID8374 GOP EQUITY IN DISCOS THROUGH PHLPL FOR PAYMENT OF DSL OF STFF
014302- A01 Employees Related Expenses 2,163,990,000
014302- A011 Pay 2,163,990,000
014302- A011-1 Pay of Officers (2,163,990,000)
014302- A11 Investments 10,000,000,000
014302- A111 Investment Local 10,000,000,000
Total- GOP EQUITY IN DISCOS THROUGH 10,000,000,000 2,163,990,000
PHLPL FOR PAYMENT OF DSL OF STFF
014302 Total- Non-Financial Institutions 10,200,000,000 2,163,990,000 35,000,000,000
014303 International Financial Institutions :
ID3765 EQUITY FROM GOP FOR PAK-CHINA INVESTMENT COMPANY LIMITED ISLAMABAD
014303- A11 Investments 100,000,000 10,000,000
014303- A112 Investment Foreign 100,000,000 10,000,000
Total- EQUITY FROM GOP FOR PAK-CHINA 100,000,000 10,000,000
INVESTMENT COMPANY LIMITED
ISLAMABAD
ID8199 4TH GENERAL INCREASE OF CAPITAL STOCK ISLAMIC DEVELOPMENT BANK (IDB)
014303- A11 Investments 1,000,000,000
014303- A112 Investment Foreign 1,000,000,000
Total- 4TH GENERAL INCREASE OF CAPITAL 1,000,000,000
STOCK ISLAMIC DEVELOPMENT BANK
(IDB)Page 645
NO. 090.- FC11F17 FEDERAL MISCELLANEOUS INVESTMENTS AND OTHER LOANS DEMANDS FOR GRANTS
AND ADVANCES
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
014303 Total- International Financial Institutions 1,100,000,000 10,000,000
014304 Others :
IB0489 EQUITY PAKISTAN CREDIT GUARANTEE
014304- A11 Investments 3,000,000,000
014304- A113 Others 3,000,000,000
Total- EQUITY PAKISTAN CREDIT 3,000,000,000
GUARANTEE
014304 Total- Others 3,000,000,000
0143 Total- Investments 14,300,000,000 2,163,990,000 35,010,000,000
014 Total- Transfers 76,484,850,000 60,366,850,000 85,833,890,000
01 Total- General Public Service 76,484,850,000 60,366,850,000 85,833,890,000
Total- ACCOUNTANT GENERAL 76,484,850,000 60,366,850,000 85,833,890,000
PAKISTAN REVENUESPage 646
NO. 090.- FC11F17 FEDERAL MISCELLANEOUS INVESTMENTS AND OTHER LOANS DEMANDS FOR GRANTS
AND ADVANCES
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:
014 Transfers:
0142 Transfers (Others):
014203 Govt. Servants :
LO1630 ADVANCES TO FEDERAL GOVERNMENT SERVANTS LAHORE
014203- A08 Loans and Advances 1,437,800,000 1,437,800,000 1,294,400,000
014203- A081 Advances to Government Servants 1,437,800,000 1,437,800,000 1,294,400,000
Total- ADVANCES TO FEDERAL 1,437,800,000 1,437,800,000 1,294,400,000
GOVERNMENT SERVANTS LAHORE
LO1631 PAKISTAN MINT LAHORE.
014203- A08 Loans and Advances 33,100,000 33,100,000 30,090,000
014203- A081 Advances to Government Servants 33,100,000 33,100,000 30,090,000
Total- PAKISTAN MINT LAHORE. 33,100,000 33,100,000 30,090,000
014203 Total- Govt. Servants 1,470,900,000 1,470,900,000 1,324,490,000
0142 Total- Transfers (Others) 1,470,900,000 1,470,900,000 1,324,490,000
014 Total- Transfers 1,470,900,000 1,470,900,000 1,324,490,000
01 Total- General Public Service 1,470,900,000 1,470,900,000 1,324,490,000
Total- ACCOUNTANT GENERAL 1,470,900,000 1,470,900,000 1,324,490,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 647
NO. 090.- FC11F17 FEDERAL MISCELLANEOUS INVESTMENTS AND OTHER LOANS DEMANDS FOR GRANTS
AND ADVANCES
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:
014 Transfers:
0142 Transfers (Others):
014203 Govt. Servants :
PR1386 ADVANCES TO FEDERAL GOVERNMENT SERVANTS PESHAWAR
014203- A08 Loans and Advances 625,300,000 625,300,000 562,770,000
014203- A081 Advances to Government Servants 625,300,000 625,300,000 562,770,000
Total- ADVANCES TO FEDERAL 625,300,000 625,300,000 562,770,000
GOVERNMENT SERVANTS PESHAWAR
014203 Total- Govt. Servants 625,300,000 625,300,000 562,770,000
0142 Total- Transfers (Others) 625,300,000 625,300,000 562,770,000
014 Total- Transfers 625,300,000 625,300,000 562,770,000
01 Total- General Public Service 625,300,000 625,300,000 562,770,000
Total- ACCOUNTANT GENERAL 625,300,000 625,300,000 562,770,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 648
NO. 090.- FC11F17 FEDERAL MISCELLANEOUS INVESTMENTS AND OTHER LOANS DEMANDS FOR GRANTS
AND ADVANCES
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:
014 Transfers:
0142 Transfers (Others):
014202 Trasfer To Non-Financial Institutions :
HD0152 LOAN AND ADVANCES TO GENCO-IV
014202- A08 Loans and Advances 500,000,000 350,000,000
014202- A085 Loans to Non Financial Institutions 500,000,000 350,000,000
Total- LOAN AND ADVANCES TO GENCO-IV 500,000,000 350,000,000
HD0207 INTEREST FREE LOAN TO GENCO-IV FOR REPAYMENT OF LAKHRA LOAN TO NBP 2009
014202- A08 Loans and Advances 7,631,000,000
014202- A085 Loans to Non Financial Institutions 7,631,000,000
Total- INTEREST FREE LOAN TO GENCO-IV 7,631,000,000
FOR REPAYMENT OF LAKHRA LOAN
TO NBP 2009
KA7219 LOAN TO PAKISTAN STEEL MILLS KARACHI
014202- A08 Loans and Advances 16,000,000,000 11,000,000,000 10,000,000,000
014202- A085 Loans to Non Financial Institutions 16,000,000,000 11,000,000,000 10,000,000,000
Total- LOAN TO PAKISTAN STEEL MILLS 16,000,000,000 11,000,000,000 10,000,000,000
KARACHI
014202 Total- Trasfer To Non-Financial 16,000,000,000 19,131,000,000 10,350,000,000
Institutions
014203 Govt. Servants :
KA7220 ADVANCES TO FEDERAL GOVERNMENT SERVANTS KARACHI
014203- A08 Loans and Advances 1,240,300,000 1,240,300,000 1,116,270,000
014203- A081 Advances to Government Servants 1,240,300,000 1,240,300,000 1,116,270,000
Total- ADVANCES TO FEDERAL 1,240,300,000 1,240,300,000 1,116,270,000
GOVERNMENT SERVANTS KARACHI
014203 Total- Govt. Servants 1,240,300,000 1,240,300,000 1,116,270,000
0142 Total- Transfers (Others) 17,240,300,000 20,371,300,000 11,466,270,000
0143 Investments:
014302 Non-Financial Institutions :
KA3507 MARKUP PAYMENT OF PSM LOAN NO 2 PICKED UP BY GOP
014302- A11 Investments 500,000,000 500,000,000 200,000,000Page 649
NO. 090.- FC11F17 FEDERAL MISCELLANEOUS INVESTMENTS AND OTHER LOANS DEMANDS FOR GRANTS
AND ADVANCES
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
014302- A111 Investment Local 500,000,000 500,000,000 200,000,000
Total- MARKUP PAYMENT OF PSM LOAN NO 2 500,000,000 500,000,000 200,000,000
PICKED UP BY GOP
014302 Total- Non-Financial Institutions 500,000,000 500,000,000 200,000,000
014303 International Financial Institutions :
KA3077 INTERNATIONAL FINANCIAL INSTITUTIONS GOP CONTRIBUTION IN EQUITY OF PAK-LABYA HOLDING
COMPANY LIMITED
014303- A11 Investments 100,000,000
014303- A112 Investment Foreign 100,000,000
Total- INTERNATIONAL FINANCIAL 100,000,000
INSTITUTIONS GOP CONTRIBUTION IN
EQUITY OF PAK-LABYA HOLDING
COMPANY LIMITED
014303 Total- International Financial Institutions 100,000,000
014304 Others :
KA7154 PAKISTAN MORTGAGE REFINANCE COMPANY LIMITED (PMRCL) KARACHI
014304- A11 Investments 2,000,000,000 500,000,000 1,000,000,000
014304- A113 Others 2,000,000,000 500,000,000 1,000,000,000
Total- PAKISTAN MORTGAGE REFINANCE 2,000,000,000 500,000,000 1,000,000,000
COMPANY LIMITED (PMRCL) KARACHI
014304 Total- Others 2,000,000,000 500,000,000 1,000,000,000
0143 Total- Investments 2,600,000,000 1,000,000,000 1,200,000,000
014 Total- Transfers 19,840,300,000 21,371,300,000 12,666,270,000
01 Total- General Public Service 19,840,300,000 21,371,300,000 12,666,270,000
Total- ACCOUNTANT GENERAL 19,840,300,000 21,371,300,000 12,666,270,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 650
NO. 090.- FC11F17 FEDERAL MISCELLANEOUS INVESTMENTS AND OTHER LOANS DEMANDS FOR GRANTS
AND ADVANCES
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:
014 Transfers:
0142 Transfers (Others):
014203 Govt. Servants :
QA0779 ADVANCES TO FEDERAL GOVERNMENT SERVANTS QUETTA
014203- A08 Loans and Advances 297,200,000 297,200,000 267,480,000
014203- A081 Advances to Government Servants 297,200,000 297,200,000 267,480,000
Total- ADVANCES TO FEDERAL 297,200,000 297,200,000 267,480,000
GOVERNMENT SERVANTS QUETTA
QA0780 GEOLOGICAL SERVEY OF PAKISTAN
014203- A08 Loans and Advances 60,250,000 60,250,000 54,220,000
014203- A081 Advances to Government Servants 60,250,000 60,250,000 54,220,000
Total- GEOLOGICAL SERVEY OF PAKISTAN 60,250,000 60,250,000 54,220,000
014203 Total- Govt. Servants 357,450,000 357,450,000 321,700,000
0142 Total- Transfers (Others) 357,450,000 357,450,000 321,700,000
014 Total- Transfers 357,450,000 357,450,000 321,700,000
01 Total- General Public Service 357,450,000 357,450,000 321,700,000
Total- ACCOUNTANT GENERAL 357,450,000 357,450,000 321,700,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTAPage 651
NO. 090.- FC11F17 FEDERAL MISCELLANEOUS INVESTMENTS AND OTHER LOANS DEMANDS FOR GRANTS
AND ADVANCES
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:
014 Transfers:
0142 Transfers (Others):
014203 Govt. Servants :
GL0346 ADVANCES TO FEDERAL GOVERNMENT SERVANT GILGIT
014203- A08 Loans and Advances 435,200,000 435,200,000 391,880,000
014203- A081 Advances to Government Servants 435,200,000 435,200,000 391,880,000
Total- ADVANCES TO FEDERAL 435,200,000 435,200,000 391,880,000
GOVERNMENT SERVANT GILGIT
014203 Total- Govt. Servants 435,200,000 435,200,000 391,880,000
0142 Total- Transfers (Others) 435,200,000 435,200,000 391,880,000
014 Total- Transfers 435,200,000 435,200,000 391,880,000
01 Total- General Public Service 435,200,000 435,200,000 391,880,000
Total- ACCOUNTANT GENERAL 435,200,000 435,200,000 391,880,000
PAKISTAN REVENUES
SUB-OFFICE, GILGIT
TOTAL - DEMAND 99,214,000,000 84,627,000,000 101,101,000,000Page 652
No text layer on this page, see the official PDF.
Page 653
PART II.- APPROPRIATIONS
CHARGED UPON
THE FEDERAL CONSOLIDATED FUNDPage 654
No text layer on this page, see the official PDF.
Page 655
SECTION I
CABINET SECRETARIAT
**********
2022-2023
Budget
Estimate
(Rupees in Thousand)
Appropriation presented on behalf of the
Cabinet Secretariat.
--- Staff,Household and Allowances of the President (Personal) 645,000
--- Staff,Household and Allowances of the President (Public) 411,000
Total : 1,056,000Page 656
No text layer on this page, see the official PDF.
Page 657
.- STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT (PERSONAL ) APPROPRIATIONS
STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT (PERSONAL )
( FC24S27 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other
Expenses of the STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT (PERSONAL ).
Charged Rs. 645,000,000
II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the
CABINET SECRETARIAT .
2021-2022 2021-2022 2022-2023
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 615,000,000 615,000,000 645,000,000
Affairs, External Affairs
Total 615,000,000 615,000,000 645,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 450,367,000 450,367,000 462,370,000
A011 Pay 177,869,000 177,869,000 173,829,000
A011-1 Pay of Officers (44,409,000) (44,409,000) (44,059,000)
A011-2 Pay of Other Staff (133,460,000) (133,460,000) (129,770,000)
A012 Allowances 272,498,000 272,498,000 288,541,000
A012-1 Regular Allowances (201,998,000) (201,798,000) (221,221,000)
A012-2 Other Allowances (Excluding TA) (70,500,000) (70,700,000) (67,320,000)
A03 Operating Expenses 122,723,000 122,723,000 131,970,000
A04 Employees Retirement Benefits 11,450,000 11,450,000 9,700,000
A05 Grants, Subsidies and Write off Loans 2,600,000 2,600,000 2,600,000
A09 Physical Assets 8,720,000 8,720,000 9,220,000
A13 Repairs and Maintenance 19,140,000 19,140,000 29,140,000
Total 615,000,000 615,000,000 645,000,000Page 658
.- FC24S27 STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT APPROPRIATIONS
(PERSONAL )
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:
011102 Federal Executive :
IB1002 STAFF AND HOUSEHOLD OF THE PRESIDENT
011102- A01 Employees Related Expenses 260,009,000 260,009,000 275,856,000
011102- A011 Pay 313 312 99,200,000 99,200,000 100,310,000
011102- A011-1 Pay of Officers (55) (55) (32,700,000) (32,700,000) (33,350,000)
011102- A011-2 Pay of Other Staff (258) (257) (66,500,000) (66,500,000) (66,960,000)
011102- A012 Allowances 160,809,000 160,809,000 175,546,000
011102- A012-1 Regular Allowances (122,933,000) (122,733,000) (138,196,000)
011102- A012-2 Other Allowances (Excluding TA) (37,876,000) (38,076,000) (37,350,000)
011102- A03 Operating Expenses 17,320,000 17,320,000 15,620,000
011102- A032 Communications 6,720,000 6,720,000 4,720,000
011102- A038 Travel & Transportation 3,700,000 3,700,000 3,600,000
011102- A039 General 6,900,000 6,900,000 7,300,000
011102- A04 Employees Retirement Benefits 1,550,000 1,550,000 1,700,000
011102- A041 Pension 1,550,000 1,550,000 1,700,000
011102- A09 Physical Assets 8,520,000 8,520,000 9,020,000
011102- A092 Computer Equipment 3,520,000 3,520,000 2,520,000
011102- A096 Purchase of Plant and Machinery 2,000,000 2,000,000 3,500,000
011102- A097 Purchase of Furniture and Fixture 3,000,000 3,000,000 3,000,000
011102- A13 Repairs and Maintenance 990,000 990,000 990,000
011102- A131 Machinery and Equipment 500,000 500,000 500,000
011102- A133 Buildings and Structure 20,000 20,000 20,000
011102- A137 Computer Equipment 470,000 470,000 470,000
Total- STAFF AND HOUSEHOLD OF THE 288,389,000 288,389,000 303,186,000
PRESIDENT
IB1003 PRESIDENT'S SECRETARIAT (PERSONAL)
011102- A01 Employees Related Expenses 10,759,000 10,759,000 10,759,000
011102- A011 Pay 10,159,000 10,159,000 10,159,000
011102- A011-1 Pay of Officers (10,159,000) (10,159,000) (10,159,000)Page 659
.- FC24S27 STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT APPROPRIATIONS
(PERSONAL )
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
011102- A012 Allowances 600,000 600,000 600,000
011102- A012-1 Regular Allowances (600,000) (600,000) (600,000)
Total- PRESIDENT'S SECRETARIAT 10,759,000 10,759,000 10,759,000
(PERSONAL)
IB1004 MISCELLANEOUS:
011102- A01 Employees Related Expenses 2,500,000 2,500,000 1,000,000
011102- A012 Allowances 2,500,000 2,500,000 1,000,000
011102- A012-2 Other Allowances (Excluding TA) (2,500,000) (2,500,000) (1,000,000)
011102- A03 Operating Expenses 55,853,000 55,853,000 66,300,000
011102- A032 Communications 60,000 60,000 60,000
011102- A033 Utilities 2,540,000 2,540,000 2,540,000
011102- A034 Occupancy Costs 25,000,000 25,000,000 38,000,000
011102- A039 General 28,253,000 28,253,000 25,700,000
011102- A05 Grants, Subsidies and Write off Loans 2,600,000 2,600,000 2,600,000
011102- A052 Grants Domestic 2,600,000 2,600,000 2,600,000
011102- A13 Repairs and Maintenance 500,000 500,000 500,000
011102- A131 Machinery and Equipment 500,000 500,000 500,000
Total- MISCELLANEOUS: 61,453,000 61,453,000 70,400,000
IB1005 WAGES OF HOUSEHOLD SERVANTS
011102- A01 Employees Related Expenses 118,114,000 118,114,000 119,810,000
011102- A011 Pay 202 200 47,310,000 47,310,000 45,410,000
011102- A011-2 Pay of Other Staff (202) (200) (47,310,000) (47,310,000) (45,410,000)
011102- A012 Allowances 70,804,000 70,804,000 74,400,000
011102- A012-1 Regular Allowances (54,130,000) (54,130,000) (57,650,000)
011102- A012-2 Other Allowances (Excluding TA) (16,674,000) (16,674,000) (16,750,000)
011102- A03 Operating Expenses 2,700,000 2,700,000 2,700,000
011102- A038 Travel & Transportation 2,700,000 2,700,000 2,700,000
011102- A04 Employees Retirement Benefits 1,400,000 1,400,000 1,500,000
011102- A041 Pension 1,400,000 1,400,000 1,500,000
Total- WAGES OF HOUSEHOLD SERVANTS 122,214,000 122,214,000 124,010,000
IB1006 MAINTANANCE OF GARDENS
011102- A01 Employees Related Expenses 41,985,000 41,985,000 37,935,000Page 660
.- FC24S27 STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT APPROPRIATIONS
(PERSONAL )
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
011102- A011 Pay 85 85 16,150,000 16,150,000 13,200,000
011102- A011-2 Pay of Other Staff (85) (85) (16,150,000) (16,150,000) (13,200,000)
011102- A012 Allowances 25,835,000 25,835,000 24,735,000
011102- A012-1 Regular Allowances (19,035,000) (19,035,000) (18,985,000)
011102- A012-2 Other Allowances (Excluding TA) (6,800,000) (6,800,000) (5,750,000)
011102- A03 Operating Expenses 800,000 800,000 800,000
011102- A038 Travel & Transportation 300,000 300,000 300,000
011102- A039 General 500,000 500,000 500,000
011102- A04 Employees Retirement Benefits 1,500,000 1,500,000 1,500,000
011102- A041 Pension 1,500,000 1,500,000 1,500,000
011102- A09 Physical Assets 100,000 100,000 100,000
011102- A096 Purchase of Plant and Machinery 100,000 100,000 100,000
011102- A13 Repairs and Maintenance 650,000 650,000 650,000
011102- A131 Machinery and Equipment 150,000 150,000 150,000
011102- A138 General 500,000 500,000 500,000
Total- MAINTANANCE OF GARDENS 45,035,000 45,035,000 40,985,000
IB1007 STATE CONVEYANCE AND MOTOR CARS
011102- A01 Employees Related Expenses 4,950,000 4,950,000 5,620,000
011102- A011 Pay 9 9 1,800,000 1,800,000 2,500,000
011102- A011-2 Pay of Other Staff (9) (9) (1,800,000) (1,800,000) (2,500,000)
011102- A012 Allowances 3,150,000 3,150,000 3,120,000
011102- A012-1 Regular Allowances (2,350,000) (2,350,000) (2,250,000)
011102- A012-2 Other Allowances (Excluding TA) (800,000) (800,000) (870,000)
011102- A03 Operating Expenses 21,150,000 21,150,000 26,150,000
011102- A034 Occupancy Costs 400,000 400,000 400,000
011102- A036 Motor Vehicles 50,000 50,000 50,000
011102- A038 Travel & Transportation 20,200,000 20,200,000 25,200,000
011102- A039 General 500,000 500,000 500,000
011102- A09 Physical Assets 100,000 100,000 100,000
011102- A095 Purchase of Transport 100,000 100,000 100,000
011102- A13 Repairs and Maintenance 17,000,000 17,000,000 27,000,000
011102- A130 Transport 17,000,000 17,000,000 27,000,000
Total- STATE CONVEYANCE AND MOTOR 43,200,000 43,200,000 58,870,000
CARSPage 661
.- FC24S27 STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT APPROPRIATIONS
(PERSONAL )
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
IB1008 DISPENNSARY ESTABLISHMENT
011102- A01 Employees Related Expenses 12,050,000 12,050,000 11,390,000
011102- A011 Pay 10 10 3,250,000 3,250,000 2,250,000
011102- A011-1 Pay of Officers (2) (2) (1,550,000) (1,550,000) (550,000)
011102- A011-2 Pay of Other Staff (8) (8) (1,700,000) (1,700,000) (1,700,000)
011102- A012 Allowances 8,800,000 8,800,000 9,140,000
011102- A012-1 Regular Allowances (2,950,000) (2,950,000) (3,540,000)
011102- A012-2 Other Allowances (Excluding TA) (5,850,000) (5,850,000) (5,600,000)
011102- A03 Operating Expenses 6,500,000 6,500,000 6,500,000
011102- A039 General 6,500,000 6,500,000 6,500,000
011102- A04 Employees Retirement Benefits 7,000,000 7,000,000 5,000,000
011102- A041 Pension 7,000,000 7,000,000 5,000,000
Total- DISPENNSARY ESTABLISHMENT 25,550,000 25,550,000 22,890,000
IB1009 TOUR EXPENSES OF THE PRESIDENT
011102- A03 Operating Expenses 18,400,000 18,400,000 13,900,000
011102- A038 Travel & Transportation 13,900,000 13,900,000 10,900,000
011102- A039 General 4,500,000 4,500,000 3,000,000
Total- TOUR EXPENSES OF THE PRESIDENT 18,400,000 18,400,000 13,900,000
011102 Total- Federal Executive 615,000,000 615,000,000 645,000,000
0111 Total- Executive and Legislative Organs 615,000,000 615,000,000 645,000,000
011 Total- Executive & Legislative 615,000,000 615,000,000 645,000,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 615,000,000 615,000,000 645,000,000
Total- ACCOUNTANT GENERAL 615,000,000 615,000,000 645,000,000
PAKISTAN REVENUES
TOTAL - APPROPRIATION 615,000,000 615,000,000 645,000,000Page 662
.- STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT (PUBLIC) APPROPRIATIONS
STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT (PUBLIC)
( FC24S28 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other
Expenses of the STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT (PUBLIC).
Charged Rs. 411,000,000
II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the
CABINET SECRETARIAT .
2021-2022 2021-2022 2022-2023
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 405,000,000 405,000,000 411,000,000
Affairs, External Affairs
Total 405,000,000 405,000,000 411,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 328,582,000 322,265,000 277,861,000
A011 Pay 143,214,000 128,087,000 119,463,000
A011-1 Pay of Officers (90,725,000) (81,615,000) (74,148,000)
A011-2 Pay of Other Staff (52,489,000) (46,472,000) (45,315,000)
A012 Allowances 185,368,000 194,178,000 158,398,000
A012-1 Regular Allowances (138,808,000) (138,618,000) (125,898,000)
A012-2 Other Allowances (Excluding TA) (46,560,000) (55,560,000) (32,500,000)
A03 Operating Expenses 53,218,000 59,068,000 97,100,000
A04 Employees Retirement Benefits 4,500,000 3,200,000 10,000,000
A05 Grants, Subsidies and Write off Loans 8,600,000 8,767,000 500,000
A09 Physical Assets 6,300,000 7,900,000 18,500,000
A13 Repairs and Maintenance 3,800,000 3,800,000 7,039,000
Total 405,000,000 405,000,000 411,000,000Page 663
.- FC24S28 STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT APPROPRIATIONS
(PUBLIC)
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:
011102 Federal Executive :
IB1010 STAFF OF THE PRESIDENT SECRETARIATE (PUB PRESIDENT'S SECRETAR LIC)
011102- A01 Employees Related Expenses 328,582,000 322,265,000 277,861,000
011102- A011 Pay 314 314 143,214,000 128,087,000 119,463,000
011102- A011-1 Pay of Officers (96) (96) (90,725,000) (81,615,000) (74,148,000)
011102- A011-2 Pay of Other Staff (218) (218) (52,489,000) (46,472,000) (45,315,000)
011102- A012 Allowances 185,368,000 194,178,000 158,398,000
011102- A012-1 Regular Allowances (138,808,000) (138,618,000) (125,898,000)
011102- A012-2 Other Allowances (Excluding TA) (46,560,000) (55,560,000) (32,500,000)
011102- A03 Operating Expenses 53,218,000 59,068,000 97,100,000
011102- A032 Communications 7,500,000 7,880,000 12,600,000
011102- A033 Utilities 6,010,000 6,010,000 8,000,000
011102- A034 Occupancy Costs 14,700,000 14,700,000 22,500,000
011102- A036 Motor Vehicles 110,000 110,000 500,000
011102- A038 Travel & Transportation 15,198,000 20,548,000 38,000,000
011102- A039 General 9,700,000 9,820,000 15,500,000
011102- A04 Employees Retirement Benefits 4,500,000 3,200,000 10,000,000
011102- A041 Pension 4,500,000 3,200,000 10,000,000
011102- A05 Grants, Subsidies and Write off Loans 8,600,000 8,767,000 500,000
011102- A052 Grants Domestic 8,600,000 8,767,000 500,000
011102- A09 Physical Assets 6,300,000 7,900,000 18,500,000
011102- A092 Computer Equipment 800,000 800,000 3,500,000
011102- A095 Purchase of Transport 5,000,000 5,000,000 10,000,000
011102- A096 Purchase of Plant and Machinery 500,000 900,000 4,000,000
011102- A097 Purchase of Furniture and Fixture 1,200,000 1,000,000
011102- A13 Repairs and Maintenance 3,800,000 3,800,000 7,039,000
011102- A130 Transport 3,000,000 3,000,000 4,539,000
011102- A131 Machinery and Equipment 500,000 500,000 1,000,000
011102- A132 Furniture and Fixture 50,000 50,000 500,000Page 664
.- FC24S28 STAFF HOUSEHOLD AND ALLOWANCES OF THE PRESIDENT APPROPRIATIONS
(PUBLIC)
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
011102- A137 Computer Equipment 250,000 250,000 1,000,000
Total- STAFF OF THE PRESIDENT 405,000,000 405,000,000 411,000,000
SECRETARIATE (PUB PRESIDENT'S
SECRETAR LIC)
011102 Total- Federal Executive 405,000,000 405,000,000 411,000,000
0111 Total- Executive and Legislative Organs 405,000,000 405,000,000 411,000,000
011 Total- Executive & Legislative 405,000,000 405,000,000 411,000,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 405,000,000 405,000,000 411,000,000
Total- ACCOUNTANT GENERAL 405,000,000 405,000,000 411,000,000
PAKISTAN REVENUES
TOTAL - APPROPRIATION 405,000,000 405,000,000 411,000,000Page 665
SECTION II
MINISTRY OF ECONOMIC AFFAIRS
**********
2022-2023
Budget
Estimate
(Rupees in Thousand)
Appropriations presented on behalf of the
Ministry of Economic Affairs
--- Servicing of Foreign Debt 510,971,762
--- Foreign Loans Repayament 3,792,400,505
--- Repayment of Short Term Foreign Credits 142,771,740
Total : 4,446,144,007Page 666
No text layer on this page, see the official PDF.
Page 667
.- SERVICING OF FOREIGN DEBT APPROPRIATIONS
SERVICING OF FOREIGN DEBT
( FC24S30 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 for SERVICING OF FOREIGN DEBT.
Charged Rs. 510,971,762,000
II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the
Ministry of Economic Affairs .
2021-2022 2021-2022 2022-2023
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 302,505,602,000 373,183,183,000 510,971,762,000
Affairs, External Affairs
Total 302,505,602,000 373,183,183,000 510,971,762,000
OBJECT CLASSIFICATION
A07 Interest Payment 302,505,602,000 373,183,183,000 510,971,762,000
Total 302,505,602,000 373,183,183,000 510,971,762,000Page 668
.- FC24S30 SERVICING OF FOREIGN DEBT APPROPRIATIONS
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:
0114 Foreign Debt Management:
011401 INTEREST OF FOREIGN DEBT :
IB1850 IBRD LOANS
011401- A07 Interest Payment 3,659,200,000 3,398,539,000 4,231,500,000
011401- A072 Interest - Foriegn 3,659,200,000 3,398,539,000 4,231,500,000
Total- IBRD LOANS 3,659,200,000 3,398,539,000 4,231,500,000
IB1888 ADB LOANS
011401- A07 Interest Payment 27,686,400,000 68,980,898,000 32,739,720,000
011401- A072 Interest - Foriegn 27,686,400,000 68,980,898,000 32,739,720,000
Total- ADB LOANS 27,686,400,000 68,980,898,000 32,739,720,000
IB1889 IDA LOANS
011401- A07 Interest Payment 33,723,200,000 33,629,758,000 42,164,340,000
011401- A072 Interest - Foriegn 33,723,200,000 33,629,758,000 42,164,340,000
Total- IDA LOANS 33,723,200,000 33,629,758,000 42,164,340,000
IB1890 GERMAN LOANS
011401- A07 Interest Payment 1,353,600,000 1,908,126,000 2,929,500,000
011401- A072 Interest - Foriegn 1,353,600,000 1,908,126,000 2,929,500,000
Total- GERMAN LOANS 1,353,600,000 1,908,126,000 2,929,500,000
IB1891 JAPANESE LOANS
011401- A07 Interest Payment 6,913,600,000 6,138,547,000 12,519,660,000
011401- A072 Interest - Foriegn 6,913,600,000 6,138,547,000 12,519,660,000
Total- JAPANESE LOANS 6,913,600,000 6,138,547,000 12,519,660,000
IB1892 NIB BANK (NETHER LAND) (NETHERLAND)
011401- A07 Interest Payment 176,000,000 179,190,000 344,100,000
011401- A072 Interest - Foriegn 176,000,000 179,190,000 344,100,000
Total- NIB BANK (NETHER LAND) 176,000,000 179,190,000 344,100,000
(NETHERLAND)
IB1893 ITALY
011401- A07 Interest Payment 89,600,000 98,000,000 184,140,000
011401- A072 Interest - Foriegn 89,600,000 98,000,000 184,140,000
Total- ITALY 89,600,000 98,000,000 184,140,000Page 669
.- FC24S30 SERVICING OF FOREIGN DEBT APPROPRIATIONS
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
IB1894 FRANCE
011401- A07 Interest Payment 4,646,400,000 4,763,540,000 6,193,800,000
011401- A072 Interest - Foriegn 4,646,400,000 4,763,540,000 6,193,800,000
Total- FRANCE 4,646,400,000 4,763,540,000 6,193,800,000
IB1895 RUSSIA
011401- A07 Interest Payment 374,400,000 397,250,000 468,720,000
011401- A072 Interest - Foriegn 374,400,000 397,250,000 468,720,000
Total- RUSSIA 374,400,000 397,250,000 468,720,000
IB1896 IFAD
011401- A07 Interest Payment 396,800,000 408,987,000 465,000,000
011401- A072 Interest - Foriegn 396,800,000 408,987,000 465,000,000
Total- IFAD 396,800,000 408,987,000 465,000,000
IB1897 OPEC FUND
011401- A07 Interest Payment 307,200,000 214,374,000 319,920,000
011401- A072 Interest - Foriegn 307,200,000 214,374,000 319,920,000
Total- OPEC FUND 307,200,000 214,374,000 319,920,000
IB1898 ISLAMIC COUNTRIES (SAUDI ARABIA)
011401- A07 Interest Payment 2,494,400,000 6,870,787,000 535,680,000
011401- A072 Interest - Foriegn 2,494,400,000 6,870,787,000 535,680,000
Total- ISLAMIC COUNTRIES (SAUDI ARABIA) 2,494,400,000 6,870,787,000 535,680,000
IB1899 CCC (USA)
011401- A07 Interest Payment 385,600,000 581,000,000 474,300,000
011401- A072 Interest - Foriegn 385,600,000 581,000,000 474,300,000
Total- CCC (USA) 385,600,000 581,000,000 474,300,000
IB1900 IDB (LONG TERM)
011401- A07 Interest Payment 2,552,000,000 4,480,958,000 3,407,520,000
011401- A072 Interest - Foriegn 2,552,000,000 4,480,958,000 3,407,520,000
Total- IDB (LONG TERM) 2,552,000,000 4,480,958,000 3,407,520,000
IB1901 NORWAY LOANS
011401- A07 Interest Payment 33,600,000 42,000,000 61,380,000
011401- A072 Interest - Foriegn 33,600,000 42,000,000 61,380,000
Total- NORWAY LOANS 33,600,000 42,000,000 61,380,000
IB1902 NORDIC
011401- A07 Interest Payment 9,600,000 9,512,000 9,300,000
011401- A072 Interest - Foriegn 9,600,000 9,512,000 9,300,000
Total- NORDIC 9,600,000 9,512,000 9,300,000Page 670
.- FC24S30 SERVICING OF FOREIGN DEBT APPROPRIATIONS
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
IB1903 CHINA
011401- A07 Interest Payment 15,379,200,000 24,201,997,000 36,619,680,000
011401- A072 Interest - Foriegn 15,379,200,000 24,201,997,000 36,619,680,000
Total- CHINA 15,379,200,000 24,201,997,000 36,619,680,000
IB1905 US AID (PROJECT)
011401- A07 Interest Payment 1,782,400,000 1,442,000,000 2,829,060,000
011401- A072 Interest - Foriegn 1,782,400,000 1,442,000,000 2,829,060,000
Total- US AID (PROJECT) 1,782,400,000 1,442,000,000 2,829,060,000
IB1906 CONVERTIBLE LOCAL CURR. (PL-480) CONVERTIBLE LOCAL CURR. (PL-480)
011401- A07 Interest Payment 497,600,000 525,000,000 762,600,000
011401- A072 Interest - Foriegn 497,600,000 525,000,000 762,600,000
Total- CONVERTIBLE LOCAL CURR. (PL-480) 497,600,000 525,000,000 762,600,000
CONVERTIBLE LOCAL CURR. (PL-480)
IB1907 BELGIUM
011401- A07 Interest Payment 67,200,000 68,250,000 102,300,000
011401- A072 Interest - Foriegn 67,200,000 68,250,000 102,300,000
Total- BELGIUM 67,200,000 68,250,000 102,300,000
IB1908 CANADA
011401- A07 Interest Payment 44,800,000 31,500,000 52,080,000
011401- A072 Interest - Foriegn 44,800,000 31,500,000 52,080,000
Total- CANADA 44,800,000 31,500,000 52,080,000
IB1909 SWITIZERLAND
011401- A07 Interest Payment 94,400,000 103,250,000 148,800,000
011401- A072 Interest - Foriegn 94,400,000 103,250,000 148,800,000
Total- SWITIZERLAND 94,400,000 103,250,000 148,800,000
IB1910 AUSTRIA
011401- A07 Interest Payment 88,000,000 103,424,000 130,200,000
011401- A072 Interest - Foriegn 88,000,000 103,424,000 130,200,000
Total- AUSTRIA 88,000,000 103,424,000 130,200,000Page 671
.- FC24S30 SERVICING OF FOREIGN DEBT APPROPRIATIONS
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
IB1911 ISLAMIC COUNTRIES (KUWAIT) COUNTRIES (KUWAIT)
011401- A07 Interest Payment 190,400,000 375,635,000 438,960,000
011401- A072 Interest - Foriegn 190,400,000 375,635,000 438,960,000
Total- ISLAMIC COUNTRIES (KUWAIT) 190,400,000 375,635,000 438,960,000
COUNTRIES (KUWAIT)
IB1912 ISLAMIC COUNTRIES (UAE) ISLAMIC COUNTRIES (UAE)
011401- A07 Interest Payment 1,000 93,000,000
011401- A072 Interest - Foriegn 1,000 93,000,000
Total- ISLAMIC COUNTRIES (UAE) ISLAMIC 1,000 93,000,000
COUNTRIES (UAE)
IB1913 SWEDEN
011401- A07 Interest Payment 300,800,000 78,750,000 57,660,000
011401- A072 Interest - Foriegn 300,800,000 78,750,000 57,660,000
Total- SWEDEN 300,800,000 78,750,000 57,660,000
IB1914 FINLAND
011401- A07 Interest Payment 3,200,000 3,500,000 3,720,000
011401- A072 Interest - Foriegn 3,200,000 3,500,000 3,720,000
Total- FINLAND 3,200,000 3,500,000 3,720,000
IB1915 U.K.LOANS
011401- A07 Interest Payment 12,800,000 14,000,000 20,460,000
011401- A072 Interest - Foriegn 12,800,000 14,000,000 20,460,000
Total- U.K.LOANS 12,800,000 14,000,000 20,460,000
IB1916 US EXIM BANK (FE)
011401- A07 Interest Payment 177,600,000 525,000,000 1,413,600,000
011401- A072 Interest - Foriegn 177,600,000 525,000,000 1,413,600,000
Total- US EXIM BANK (FE) 177,600,000 525,000,000 1,413,600,000
IB1917 SPAIN
011401- A07 Interest Payment 110,400,000 120,750,000 275,280,000
011401- A072 Interest - Foriegn 110,400,000 120,750,000 275,280,000
Total- SPAIN 110,400,000 120,750,000 275,280,000
IB1918 KOREA
011401- A07 Interest Payment 352,000,000 391,663,000 744,000,000
011401- A072 Interest - Foriegn 352,000,000 391,663,000 744,000,000
Total- KOREA 352,000,000 391,663,000 744,000,000Page 672
.- FC24S30 SERVICING OF FOREIGN DEBT APPROPRIATIONS
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
IB1919 SHORT TERM BORROWING
011401- A07 Interest Payment 2,249,600,000 4,463,392,000 3,932,040,000
011401- A072 Interest - Foriegn 2,249,600,000 4,463,392,000 3,932,040,000
Total- SHORT TERM BORROWING 2,249,600,000 4,463,392,000 3,932,040,000
IB1920 EURO BONDS
011401- A07 Interest Payment 96,000,000,000 75,106,560,000 130,200,000,000
011401- A072 Interest - Foriegn 96,000,000,000 75,106,560,000 130,200,000,000
Total- EURO BONDS 96,000,000,000 75,106,560,000 130,200,000,000
IB1921 LIBYA
011401- A07 Interest Payment 1,000 1,750,000 1,860,000
011401- A072 Interest - Foriegn 1,000 1,750,000 1,860,000
Total- LIBYA 1,000 1,750,000 1,860,000
IB1922 INTEREST ON IMF LOAN
011401- A07 Interest Payment 20,800,000,000 18,894,402,000 22,320,000,000
011401- A072 Interest - Foriegn 20,800,000,000 18,894,402,000 22,320,000,000
Total- INTEREST ON IMF LOAN 20,800,000,000 18,894,402,000 22,320,000,000
IB1923 ECO (TURKEY)
011401- A07 Interest Payment 68,800,000 264,640,000 1,000
011401- A072 Interest - Foriegn 68,800,000 264,640,000 1,000
Total- ECO (TURKEY) 68,800,000 264,640,000 1,000
IB1924 COMMITMENT CHARGES
011401- A07 Interest Payment 1,073,600,000 1,065,998,000 2,232,000,000
011401- A072 Interest - Foriegn 1,073,600,000 1,065,998,000 2,232,000,000
Total- COMMITMENT CHARGES 1,073,600,000 1,065,998,000 2,232,000,000
IB1925 COMMERCIAL BANKS
011401- A07 Interest Payment 64,000,000,000 66,604,775,000 120,900,000,000
011401- A072 Interest - Foriegn 64,000,000,000 66,604,775,000 120,900,000,000
Total- COMMERCIAL BANKS 64,000,000,000 66,604,775,000 120,900,000,000
IB3653 SAFE CHINA DEPOSIT
011401- A07 Interest Payment 14,400,000,000 13,938,680,000 16,740,000,000
011401- A072 Interest - Foriegn 14,400,000,000 13,938,680,000 16,740,000,000
Total- SAFE CHINA DEPOSIT 14,400,000,000 13,938,680,000 16,740,000,000Page 673
.- FC24S30 SERVICING OF FOREIGN DEBT APPROPRIATIONS
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
IB3656 EI BANK
011401- A07 Interest Payment 11,200,000 1,000
011401- A072 Interest - Foriegn 11,200,000 1,000
Total- EI BANK 11,200,000 1,000
IB5242 NAYA PAKISTAN CERTIFICATE (NPCS & INPCS) INTEREST
011401- A07 Interest Payment 16,481,800,000 28,086,000,000
011401- A072 Interest - Foriegn 16,481,800,000 28,086,000,000
Total- NAYA PAKISTAN CERTIFICATE (NPCS & 16,481,800,000 28,086,000,000
INPCS) INTEREST
IB5243 ASIAN INFRASTRUCTURE INVESTMENT BANK (AIIB) INTEREST
011401- A07 Interest Payment 1,409,880,000
011401- A072 Interest - Foriegn 1,409,880,000
Total- ASIAN INFRASTRUCTURE INVESTMENT 1,409,880,000
BANK (AIIB) INTEREST
IB5244 KINGDOM OF SAUDI ARABIA DEPOSIT (KSA DEPOSIT) INTEREST
011401- A07 Interest Payment 16,275,001,000 34,410,000,000
011401- A072 Interest - Foriegn 16,275,001,000 34,410,000,000
Total- KINGDOM OF SAUDI ARABIA DEPOSIT 16,275,001,000 34,410,000,000
(KSA DEPOSIT) INTEREST
011401 Total- INTEREST OF FOREIGN DEBT 302,505,602,000 373,183,183,000 510,971,762,000
0114 Total- Foreign Debt Management 302,505,602,000 373,183,183,000 510,971,762,000
011 Total- Executive & Legislative 302,505,602,000 373,183,183,000 510,971,762,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 302,505,602,000 373,183,183,000 510,971,762,000
Total- ACCOUNTANT GENERAL 302,505,602,000 373,183,183,000 510,971,762,000
PAKISTAN REVENUES
TOTAL - APPROPRIATION 302,505,602,000 373,183,183,000 510,971,762,000Page 674
.- FOREIGN LOANS REPAYMENT APPROPRIATIONS
FOREIGN LOANS REPAYMENT
( FC24R10 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 for FOREIGN LOANS REPAYMENT.
Charged Rs. 3,792,400,505,000
II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the
Ministry of Economic Affairs .
2021-2022 2021-2022 2022-2023
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 1,427,592,000,000 2,336,594,382,000 3,792,400,505,000
Affairs, External Affairs
Total 1,427,592,000,000 2,336,594,382,000 3,792,400,505,000
OBJECT CLASSIFICATION
A10 Principal Repayments of Loans 1,427,592,000,000 2,336,594,382,000 3,792,400,505,000
Total 1,427,592,000,000 2,336,594,382,000 3,792,400,505,000Page 675
.- FC24R10 FOREIGN LOANS REPAYMENT APPROPRIATIONS
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:
0114 Foreign Debt Management:
011403 REPAYMENT OF PRINCIPAL - FOREIGN DEBT :
IB1852 IBRD LOANS
011403- A10 Principal Repayments of Loans 21,676,800,000 20,297,203,000 27,330,840,000
011403- A102 Principal Repayment - Foreign 21,676,800,000 20,297,203,000 27,330,840,000
Total- IBRD LOANS 21,676,800,000 20,297,203,000 27,330,840,000
IB1853 ADB LOANS
011403- A10 Principal Repayments of Loans 147,846,400,000 149,669,874,000 177,038,520,000
011403- A102 Principal Repayment - Foreign 147,846,400,000 149,669,874,000 177,038,520,000
Total- ADB LOANS 147,846,400,000 149,669,874,000 177,038,520,000
IB1854 IDA LOANS
011403- A10 Principal Repayments of Loans 99,025,600,000 101,477,835,000 122,544,240,000
011403- A102 Principal Repayment - Foreign 99,025,600,000 101,477,835,000 122,544,240,000
Total- IDA LOANS 99,025,600,000 101,477,835,000 122,544,240,000
IB1855 CCC LOANS (USA)
011403- A10 Principal Repayments of Loans 2,388,800,000 2,817,500,000 4,558,860,000
011403- A102 Principal Repayment - Foreign 2,388,800,000 2,817,500,000 4,558,860,000
Total- CCC LOANS (USA) 2,388,800,000 2,817,500,000 4,558,860,000
IB1856 JAPANESE LOANS
011403- A10 Principal Repayments of Loans 36,812,800,000 27,738,337,000 60,436,980,000
011403- A102 Principal Repayment - Foreign 36,812,800,000 27,738,337,000 60,436,980,000
Total- JAPANESE LOANS 36,812,800,000 27,738,337,000 60,436,980,000
IB1857 OPEC LOANS
011403- A10 Principal Repayments of Loans 1,409,600,000 1,564,469,000 1,618,200,000
011403- A102 Principal Repayment - Foreign 1,409,600,000 1,564,469,000 1,618,200,000
Total- OPEC LOANS 1,409,600,000 1,564,469,000 1,618,200,000
IB1858 IDB (LONG TERM LOANS) LOANS)
011403- A10 Principal Repayments of Loans 15,064,000,000 15,877,655,000 17,787,180,000
011403- A102 Principal Repayment - Foreign 15,064,000,000 15,877,655,000 17,787,180,000
Total- IDB (LONG TERM LOANS) LOANS) 15,064,000,000 15,877,655,000 17,787,180,000Page 676
.- FC24R10 FOREIGN LOANS REPAYMENT APPROPRIATIONS
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
IB1859 IFAD LOANS
011403- A10 Principal Repayments of Loans 1,656,000,000 1,534,783,000 1,874,880,000
011403- A102 Principal Repayment - Foreign 1,656,000,000 1,534,783,000 1,874,880,000
Total- IFAD LOANS 1,656,000,000 1,534,783,000 1,874,880,000
IB1860 NORWAY LOANS
011403- A10 Principal Repayments of Loans 192,000,000 208,250,000 617,520,000
011403- A102 Principal Repayment - Foreign 192,000,000 208,250,000 617,520,000
Total- NORWAY LOANS 192,000,000 208,250,000 617,520,000
IB1861 NORDIC LOANS
011403- A10 Principal Repayments of Loans 102,400,000 101,484,000 107,880,000
011403- A102 Principal Repayment - Foreign 102,400,000 101,484,000 107,880,000
Total- NORDIC LOANS 102,400,000 101,484,000 107,880,000
IB1862 GERMAN LOANS
011403- A10 Principal Repayments of Loans 10,049,600,000 10,342,261,000 21,864,300,000
011403- A102 Principal Repayment - Foreign 10,049,600,000 10,342,261,000 21,864,300,000
Total- GERMAN LOANS 10,049,600,000 10,342,261,000 21,864,300,000
IB1863 ISLAMIC COUNTRIES (KUWAIT)
011403- A10 Principal Repayments of Loans 1,392,000,000 2,705,422,000 3,020,640,000
011403- A102 Principal Repayment - Foreign 1,392,000,000 2,705,422,000 3,020,640,000
Total- ISLAMIC COUNTRIES (KUWAIT) 1,392,000,000 2,705,422,000 3,020,640,000
IB1864 ISLAMIC COUNTRIES (SAUDI ARABIA)
011403- A10 Principal Repayments of Loans 22,409,600,000 14,612,813,000 3,667,920,000
011403- A102 Principal Repayment - Foreign 22,409,600,000 14,612,813,000 3,667,920,000
Total- ISLAMIC COUNTRIES (SAUDI ARABIA) 22,409,600,000 14,612,813,000 3,667,920,000
IB1865 AUSTRIA
011403- A10 Principal Repayments of Loans 507,200,000 519,750,000 1,190,400,000
011403- A102 Principal Repayment - Foreign 507,200,000 519,750,000 1,190,400,000
Total- AUSTRIA 507,200,000 519,750,000 1,190,400,000
IB1866 BELGIUM
011403- A10 Principal Repayments of Loans 363,200,000 372,750,000 855,600,000
011403- A102 Principal Repayment - Foreign 363,200,000 372,750,000 855,600,000
Total- BELGIUM 363,200,000 372,750,000 855,600,000
IB1867 CANADAPage 677
.- FC24R10 FOREIGN LOANS REPAYMENT APPROPRIATIONS
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
011403- A10 Principal Repayments of Loans 974,400,000 831,250,000 1,958,580,000
011403- A102 Principal Repayment - Foreign 974,400,000 831,250,000 1,958,580,000
Total- CANADA 974,400,000 831,250,000 1,958,580,000
IB1868 FINLAND
011403- A10 Principal Repayments of Loans 64,000,000 70,000,000 163,680,000
011403- A102 Principal Repayment - Foreign 64,000,000 70,000,000 163,680,000
Total- FINLAND 64,000,000 70,000,000 163,680,000
IB1869 FRANCE
011403- A10 Principal Repayments of Loans 20,038,400,000 19,272,722,000 47,751,780,000
011403- A102 Principal Repayment - Foreign 20,038,400,000 19,272,722,000 47,751,780,000
Total- FRANCE 20,038,400,000 19,272,722,000 47,751,780,000
IB1870 ITALY
011403- A10 Principal Repayments of Loans 496,000,000 521,500,000 1,153,200,000
011403- A102 Principal Repayment - Foreign 496,000,000 521,500,000 1,153,200,000
Total- ITALY 496,000,000 521,500,000 1,153,200,000
IB1871 KOREA
011403- A10 Principal Repayments of Loans 4,390,400,000 5,601,827,000 11,238,120,000
011403- A102 Principal Repayment - Foreign 4,390,400,000 5,601,827,000 11,238,120,000
Total- KOREA 4,390,400,000 5,601,827,000 11,238,120,000
IB1872 NETHERLAND
011403- A10 Principal Repayments of Loans 574,400,000 617,750,000 1,199,700,000
011403- A102 Principal Repayment - Foreign 574,400,000 617,750,000 1,199,700,000
Total- NETHERLAND 574,400,000 617,750,000 1,199,700,000
IB1873 RUSSIA
011403- A10 Principal Repayments of Loans 1,401,600,000 1,533,000,000 3,519,120,000
011403- A102 Principal Repayment - Foreign 1,401,600,000 1,533,000,000 3,519,120,000
Total- RUSSIA 1,401,600,000 1,533,000,000 3,519,120,000
IB1874 SPAIN
011403- A10 Principal Repayments of Loans 574,400,000 628,250,000 1,391,280,000
011403- A102 Principal Repayment - Foreign 574,400,000 628,250,000 1,391,280,000
Total- SPAIN 574,400,000 628,250,000 1,391,280,000
IB1875 SWEDEN
011403- A10 Principal Repayments of Loans 1,692,800,000 1,851,500,000 4,264,980,000Page 678
.- FC24R10 FOREIGN LOANS REPAYMENT APPROPRIATIONS
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
011403- A102 Principal Repayment - Foreign 1,692,800,000 1,851,500,000 4,264,980,000
Total- SWEDEN 1,692,800,000 1,851,500,000 4,264,980,000
IB1876 SWITIZERLAND
011403- A10 Principal Repayments of Loans 1,200,000,000 1,303,750,000 2,981,580,000
011403- A102 Principal Repayment - Foreign 1,200,000,000 1,303,750,000 2,981,580,000
Total- SWITIZERLAND 1,200,000,000 1,303,750,000 2,981,580,000
IB1877 UK
011403- A10 Principal Repayments of Loans 86,400,000 103,250,000 236,220,000
011403- A102 Principal Repayment - Foreign 86,400,000 103,250,000 236,220,000
Total- UK 86,400,000 103,250,000 236,220,000
IB1878 US AID (P&C)
011403- A10 Principal Repayments of Loans 7,276,800,000 4,900,000,000 13,944,420,000
011403- A102 Principal Repayment - Foreign 7,276,800,000 4,900,000,000 13,944,420,000
Total- US AID (P&C) 7,276,800,000 4,900,000,000 13,944,420,000
IB1879 PL-480 (USA)
011403- A10 Principal Repayments of Loans 640,000,000 2,275,000,000 2,884,860,000
011403- A102 Principal Repayment - Foreign 640,000,000 2,275,000,000 2,884,860,000
Total- PL-480 (USA) 640,000,000 2,275,000,000 2,884,860,000
IB1880 US (EXIM BANK)
011403- A10 Principal Repayments of Loans 1,865,600,000 2,275,000,000 6,165,900,000
011403- A102 Principal Repayment - Foreign 1,865,600,000 2,275,000,000 6,165,900,000
Total- US (EXIM BANK) 1,865,600,000 2,275,000,000 6,165,900,000
IB1881 UAE
011403- A10 Principal Repayments of Loans 134,400,000 345,960,000
011403- A102 Principal Repayment - Foreign 134,400,000 345,960,000
Total- UAE 134,400,000 345,960,000
IB1882 LIBYA
011403- A10 Principal Repayments of Loans 4,800,000 5,251,000 5,580,000
011403- A102 Principal Repayment - Foreign 4,800,000 5,251,000 5,580,000
Total- LIBYA 4,800,000 5,251,000 5,580,000
IB1884 CHINA
011403- A10 Principal Repayments of Loans 62,934,400,000 100,704,938,000 158,786,340,000
011403- A102 Principal Repayment - Foreign 62,934,400,000 100,704,938,000 158,786,340,000Page 679
.- FC24R10 FOREIGN LOANS REPAYMENT APPROPRIATIONS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- CHINA 62,934,400,000 100,704,938,000 158,786,340,000
IB1885 ECO (TURKEY)
011403- A10 Principal Repayments of Loans 6,400,000,000 1,000
011403- A102 Principal Repayment - Foreign 6,400,000,000 1,000
Total- ECO (TURKEY) 6,400,000,000 1,000
IB1886 UNSPENT BALANCES
011403- A10 Principal Repayments of Loans 747,200,000 2,445,468,000 2,232,000,000
011403- A102 Principal Repayment - Foreign 747,200,000 2,445,468,000 2,232,000,000
Total- UNSPENT BALANCES 747,200,000 2,445,468,000 2,232,000,000
IB1887 COMMERCIAL BANKS
011403- A10 Principal Repayments of Loans 795,200,000,000 852,503,240,000 1,395,000,000,000
011403- A102 Principal Repayment - Foreign 795,200,000,000 852,503,240,000 1,395,000,000,000
Total- COMMERCIAL BANKS 795,200,000,000 852,503,240,000 1,395,000,000,000
IB3654 EURO BONDS
011403- A10 Principal Repayments of Loans 160,000,000,000 170,713,000,000 186,000,000,000
011403- A102 Principal Repayment - Foreign 160,000,000,000 170,713,000,000 186,000,000,000
Total- EURO BONDS 160,000,000,000 170,713,000,000 186,000,000,000
IB5245 NAYA PAKISTAN CERTIFICATE (NPCS & INPCS) PRINCIPAL
011403- A10 Principal Repayments of Loans 118,597,300,000 201,996,000,000
011403- A102 Principal Repayment - Foreign 118,597,300,000 201,996,000,000
Total- NAYA PAKISTAN CERTIFICATE (NPCS & 118,597,300,000 201,996,000,000
INPCS) PRINCIPAL
IB5246 ASIAN INFRASTRUCTURE INVESTMENT BANK (AIIB) PRINCIPAL
011403- A10 Principal Repayments of Loans 2,667,240,000
011403- A102 Principal Repayment - Foreign 2,667,240,000
Total- ASIAN INFRASTRUCTURE INVESTMENT 2,667,240,000
BANK (AIIB) PRINCIPAL
IB5247 KINGDOM OF SAUDI ARABIA DEPOSIT (KSA DEPOSIT) PRINCIPAL
011403- A10 Principal Repayments of Loans 1,000
011403- A102 Principal Repayment - Foreign 1,000
Total- KINGDOM OF SAUDI ARABIA DEPOSIT 1,000
(KSA DEPOSIT) PRINCIPAL
IB5248 E.I BANK PRINCIPALPage 680
.- FC24R10 FOREIGN LOANS REPAYMENT APPROPRIATIONS
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
011403- A10 Principal Repayments of Loans 1,000
011403- A102 Principal Repayment - Foreign 1,000
Total- E.I BANK PRINCIPAL 1,000
IB5249 EXCHANGE LOSS PRINCIPAL
011403- A10 Principal Repayments of Loans 1,000
011403- A102 Principal Repayment - Foreign 1,000
Total- EXCHANGE LOSS PRINCIPAL 1,000
IB5250 IMF PRINCIPAL
011403- A10 Principal Repayments of Loans 1,000
011403- A102 Principal Repayment - Foreign 1,000
Total- IMF PRINCIPAL 1,000
IB6349 SAFE CHINA DEPOSIT
011403- A10 Principal Repayments of Loans 700,000,000,000 744,000,000,000
011403- A102 Principal Repayment - Foreign 700,000,000,000 744,000,000,000
Total- SAFE CHINA DEPOSIT 700,000,000,000 744,000,000,000
IB6350 SAUDI ARABIA (TIME DEPOSIT)
011403- A10 Principal Repayments of Loans 558,000,000,000
011403- A102 Principal Repayment - Foreign 558,000,000,000
Total- SAUDI ARABIA (TIME DEPOSIT) 558,000,000,000
011403 Total- REPAYMENT OF PRINCIPAL - 1,427,592,000,000 2,336,594,382,000 3,792,400,505,000
FOREIGN DEBT
0114 Total- Foreign Debt Management 1,427,592,000,000 2,336,594,382,000 3,792,400,505,000
011 Total- Executive & Legislative 1,427,592,000,000 2,336,594,382,000 3,792,400,505,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 1,427,592,000,000 2,336,594,382,000 3,792,400,505,000
Total- ACCOUNTANT GENERAL 1,427,592,000,000 2,336,594,382,000 3,792,400,505,000
PAKISTAN REVENUES
TOTAL - APPROPRIATION 1,427,592,000,000 2,336,594,382,000 3,792,400,505,000Page 681
.- REPAYMENT OF SHORT TERM FOREIGN CREDITS APPROPRIATIONS
REPAYMENT OF SHORT TERM FOREIGN CREDITS
( FC24R20 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 for REPAYMENT OF SHORT TERM
FOREIGN CREDITS.
Charged Rs. 142,771,740,000
II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the
Ministry of Economic Affairs .
2021-2022 2021-2022 2022-2023
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 74,404,800,000 95,005,856,000 142,771,740,000
Affairs, External Affairs
Total 74,404,800,000 95,005,856,000 142,771,740,000
OBJECT CLASSIFICATION
A10 Principal Repayments of Loans 74,404,800,000 95,005,856,000 142,771,740,000
Total 74,404,800,000 95,005,856,000 142,771,740,000Page 682
.- FC24R20 REPAYMENT OF SHORT TERM FOREIGN CREDITS APPROPRIATIONS
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:
0114 Foreign Debt Management:
011403 REPAYMENT OF PRINCIPAL - FOREIGN DEBT :
IB1851 IDB SHORT TERM BORROWING
011403- A10 Principal Repayments of Loans 74,404,800,000 95,005,856,000 142,771,740,000
011403- A102 Principal Repayment - Foreign 74,404,800,000 95,005,856,000 142,771,740,000
Total- IDB SHORT TERM BORROWING 74,404,800,000 95,005,856,000 142,771,740,000
011403 Total- REPAYMENT OF PRINCIPAL - 74,404,800,000 95,005,856,000 142,771,740,000
FOREIGN DEBT
0114 Total- Foreign Debt Management 74,404,800,000 95,005,856,000 142,771,740,000
011 Total- Executive & Legislative 74,404,800,000 95,005,856,000 142,771,740,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 74,404,800,000 95,005,856,000 142,771,740,000
Total- ACCOUNTANT GENERAL 74,404,800,000 95,005,856,000 142,771,740,000
PAKISTAN REVENUES
TOTAL - APPROPRIATION 74,404,800,000 95,005,856,000 142,771,740,000Page 683
SECTION III
MINISTRY OF FINANCE AND REVENUE
**********
2022-2023
Budget
Estimate
(Rupees in Thousand)
Appropriations presented on behalf of the
Ministry of Finance and Revenue
--- Audit 6,095,855
--- Servicing of Domestic Debt 3,439,090,264
--- Repayment of Domestic Debt 19,654,367,910
Total : 23,099,554,029Page 684
No text layer on this page, see the official PDF.
Page 685
.- AUDIT APPROPRIATIONS
AUDIT
( FC24A05 )
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other
Expenses of the AUDIT.
Charged Rs. 6,095,855,000
II. FUNCTION-cum-OBJECT Classification under which this Appropriation will be accounted for on behalf of the
MINISTRY OF FINANCE AND REVENUE .
2021-2022 2021-2022 2022-2023
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 5,952,900,000 5,736,000,000 6,095,855,000
Affairs, External Affairs
Total 5,952,900,000 5,736,000,000 6,095,855,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 3,762,506,000 4,097,506,000 4,394,664,000
A011 Pay 2,016,000,000 2,016,000,000 1,996,585,000
A011-1 Pay of Officers (1,691,000,000) (1,691,000,000) (1,666,992,000)
A011-2 Pay of Other Staff (325,000,000) (325,000,000) (329,593,000)
A012 Allowances 1,746,506,000 2,081,506,000 2,398,079,000
A012-1 Regular Allowances (1,493,000,000) (1,833,000,000) (2,114,374,000)
A012-2 Other Allowances (Excluding TA) (253,506,000) (248,506,000) (283,705,000)
A03 Operating Expenses 1,552,374,000 1,368,174,000 1,416,948,000
A04 Employees Retirement Benefits 149,577,000 149,577,000 141,421,000
A05 Grants, Subsidies and Write off Loans 63,500,000 63,500,000 61,724,000
A09 Physical Assets 388,200,000 20,500,000 29,285,000
A13 Repairs and Maintenance 36,743,000 36,743,000 51,813,000
Total 5,952,900,000 5,736,000,000 6,095,855,000Page 686
.- FC24A05 AUDIT APPROPRIATIONS
III. - DETAILS are as follows :-
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011207 Auditing Services :
IB0727 PUBLIC FINANCIAL MANAGEMENT & ACCOUNTABLITY TO SUPPORT SERVICES DELIVERY (P F R)
011207- A01 Employees Related Expenses 5,000,000
011207- A012 Allowances 5,000,000
011207- A012-2 Other Allowances (Excluding TA) (5,000,000)
011207- A03 Operating Expenses 184,200,000
011207- A032 Communications 74,000,000
011207- A037 Consultancy and Contractual Work 10,800,000
011207- A039 General 99,400,000
011207- A09 Physical Assets 367,700,000
011207- A092 Computer Equipment 362,200,000
011207- A096 Purchase of Plant and Machinery 3,000,000
011207- A097 Purchase of Furniture and Fixture 2,500,000
Total- PUBLIC FINANCIAL MANAGEMENT & 556,900,000
ACCOUNTABLITY TO SUPPORT
SERVICES DELIVERY (P F R)
ID1161 AUDITOR GENERAL OF PAKISTAN ISLAMABAD
011207- A01 Employees Related Expenses 711,806,000 1,051,806,000 782,129,000
011207- A011 Pay 476 469 295,920,000 295,920,000 267,570,000
011207- A011-1 Pay of Officers (279) (272) (243,911,000) (243,911,000) (223,163,000)
011207- A011-2 Pay of Other Staff (197) (197) (52,009,000) (52,009,000) (44,407,000)
011207- A012 Allowances 415,886,000 755,886,000 514,559,000
011207- A012-1 Regular Allowances (220,228,000) (560,228,000) (273,559,000)
011207- A012-2 Other Allowances (Excluding TA) (195,658,000) (195,658,000) (241,000,000)
011207- A03 Operating Expenses 290,987,000 290,987,000 313,768,000
011207- A032 Communications 12,020,000 12,020,000 14,336,000
011207- A033 Utilities 24,887,000 24,887,000 28,368,000
011207- A034 Occupancy Costs 90,805,000 90,805,000 99,774,000
011207- A036 Motor Vehicles 467,000
011207- A038 Travel & Transportation 87,765,000 87,765,000 91,289,000Page 687
.- FC24A05 AUDIT APPROPRIATIONS
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
011207- A039 General 75,510,000 75,510,000 79,534,000
011207- A04 Employees Retirement Benefits 137,709,000 137,709,000 128,000,000
011207- A041 Pension 137,709,000 137,709,000 128,000,000
011207- A05 Grants, Subsidies and Write off Loans 56,789,000 56,789,000 61,700,000
011207- A052 Grants Domestic 56,789,000 56,789,000 61,700,000
011207- A09 Physical Assets 9,235,000 9,235,000 14,045,000
011207- A092 Computer Equipment 1,200,000 1,200,000 3,973,000
011207- A095 Purchase of Transport 300,000 300,000 467,000
011207- A096 Purchase of Plant and Machinery 4,698,000 4,698,000 5,717,000
011207- A097 Purchase of Furniture and Fixture 3,037,000 3,037,000 3,888,000
011207- A13 Repairs and Maintenance 22,214,000 22,214,000 33,978,000
011207- A130 Transport 4,463,000 4,463,000 5,255,000
011207- A131 Machinery and Equipment 1,825,000 1,825,000 3,338,000
011207- A132 Furniture and Fixture 569,000 569,000 935,000
011207- A133 Buildings and Structure 14,443,000 14,443,000 21,972,000
011207- A137 Computer Equipment 814,000 814,000 2,291,000
011207- A138 General 100,000 100,000 187,000
Total- AUDITOR GENERAL OF PAKISTAN 1,228,740,000 1,568,740,000 1,333,620,000
ISLAMABAD
ID1170 DG AUDIT FOREIGN & INTERNATIONAL ISLAMABAD
011207- A01 Employees Related Expenses 38,954,000 38,954,000 46,514,000
011207- A011 Pay 62 62 22,097,000 22,097,000 22,075,000
011207- A011-1 Pay of Officers (39) (39) (15,560,000) (15,560,000) (14,057,000)
011207- A011-2 Pay of Other Staff (23) (23) (6,537,000) (6,537,000) (8,018,000)
011207- A012 Allowances 16,857,000 16,857,000 24,439,000
011207- A012-1 Regular Allowances (15,893,000) (15,893,000) (23,327,000)
011207- A012-2 Other Allowances (Excluding TA) (964,000) (964,000) (1,112,000)
011207- A03 Operating Expenses 32,078,000 32,078,000 30,703,000
011207- A032 Communications 272,000 272,000 273,000
011207- A034 Occupancy Costs 6,650,000 6,650,000 7,461,000
011207- A038 Travel & Transportation 24,226,000 24,226,000 22,058,000
011207- A039 General 930,000 930,000 911,000
011207- A04 Employees Retirement Benefits 120,000 120,000 120,000Page 688
.- FC24A05 AUDIT APPROPRIATIONS
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
011207- A041 Pension 120,000 120,000 120,000
011207- A09 Physical Assets 450,000 450,000 491,000
011207- A092 Computer Equipment 120,000 120,000 135,000
011207- A096 Purchase of Plant and Machinery 180,000 180,000 202,000
011207- A097 Purchase of Furniture and Fixture 150,000 150,000 154,000
011207- A13 Repairs and Maintenance 515,000 515,000 543,000
011207- A130 Transport 255,000 255,000 274,000
011207- A131 Machinery and Equipment 102,000 102,000 109,000
011207- A132 Furniture and Fixture 85,000 85,000 88,000
011207- A137 Computer Equipment 73,000 73,000 72,000
Total- DG AUDIT FOREIGN & INTERNATIONAL 72,117,000 72,117,000 78,371,000
ISLAMABAD
ID1171 DIRECTOR GENERAL AUDIT SOCIAL SAFETY NETS ISLAMABAD
011207- A01 Employees Related Expenses 43,147,000 43,147,000 40,587,000
011207- A011 Pay 55 54 24,073,000 24,073,000 19,200,000
011207- A011-1 Pay of Officers (38) (38) (17,453,000) (17,453,000) (15,143,000)
011207- A011-2 Pay of Other Staff (17) (16) (6,620,000) (6,620,000) (4,057,000)
011207- A012 Allowances 19,074,000 19,074,000 21,387,000
011207- A012-1 Regular Allowances (17,671,000) (17,671,000) (20,816,000)
011207- A012-2 Other Allowances (Excluding TA) (1,403,000) (1,403,000) (571,000)
011207- A03 Operating Expenses 30,000,000 30,000,000 30,580,000
011207- A032 Communications 365,000 365,000 389,000
011207- A033 Utilities 1,655,000 1,655,000 2,005,000
011207- A034 Occupancy Costs 16,473,000 16,473,000 17,029,000
011207- A038 Travel & Transportation 10,429,000 10,429,000 9,886,000
011207- A039 General 1,078,000 1,078,000 1,271,000
011207- A09 Physical Assets 280,000 280,000 302,000
011207- A092 Computer Equipment 60,000 60,000 67,000
011207- A096 Purchase of Plant and Machinery 90,000 90,000 101,000
011207- A097 Purchase of Furniture and Fixture 130,000 130,000 134,000
011207- A13 Repairs and Maintenance 412,000 412,000 546,000
011207- A130 Transport 202,000 202,000 256,000
011207- A131 Machinery and Equipment 70,000 70,000 108,000Page 689
.- FC24A05 AUDIT APPROPRIATIONS
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
011207- A132 Furniture and Fixture 70,000 70,000 98,000
011207- A137 Computer Equipment 70,000 70,000 84,000
Total- DIRECTOR GENERAL AUDIT SOCIAL 73,839,000 73,839,000 72,015,000
SAFETY NETS ISLAMABAD
ID1172 DIRECTOR GENERAL OF AUDIT DEFENCE SERVICES RAWALPINDI
011207- A01 Employees Related Expenses 52,656,000 52,656,000 79,081,000
011207- A011 Pay 100 102 30,378,000 30,378,000 39,056,000
011207- A011-1 Pay of Officers (78) (80) (25,959,000) (25,959,000) (33,508,000)
011207- A011-2 Pay of Other Staff (22) (22) (4,419,000) (4,419,000) (5,548,000)
011207- A012 Allowances 22,278,000 22,278,000 40,025,000
011207- A012-1 Regular Allowances (21,921,000) (21,921,000) (40,015,000)
011207- A012-2 Other Allowances (Excluding TA) (357,000) (357,000) (10,000)
011207- A03 Operating Expenses 23,786,000 23,786,000 24,464,000
011207- A032 Communications 116,000 116,000 120,000
011207- A034 Occupancy Costs 11,400,000 11,400,000 12,850,000
011207- A038 Travel & Transportation 12,050,000 12,050,000 11,281,000
011207- A039 General 220,000 220,000 213,000
011207- A09 Physical Assets 125,000 125,000 135,000
011207- A092 Computer Equipment 25,000 25,000 28,000
011207- A096 Purchase of Plant and Machinery 50,000 50,000 56,000
011207- A097 Purchase of Furniture and Fixture 50,000 50,000 51,000
011207- A13 Repairs and Maintenance 150,000 150,000 158,000
011207- A130 Transport 50,000 50,000 54,000
011207- A131 Machinery and Equipment 50,000 50,000 54,000
011207- A132 Furniture and Fixture 25,000 25,000 26,000
011207- A137 Computer Equipment 25,000 25,000 24,000
Total- DIRECTOR GENERAL OF AUDIT 76,717,000 76,717,000 103,838,000
DEFENCE SERVICES RAWALPINDI
ID1173 DIRECTOR GENERAL AUDIT DEFENCE SERVICES RAWALPINDI
011207- A01 Employees Related Expenses 71,424,000 71,424,000 72,029,000
011207- A011 Pay 122 120 40,531,000 40,531,000 34,784,000
011207- A011-1 Pay of Officers (83) (81) (34,628,000) (34,628,000) (28,136,000)
011207- A011-2 Pay of Other Staff (39) (39) (5,903,000) (5,903,000) (6,648,000)Page 690
.- FC24A05 AUDIT APPROPRIATIONS
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
011207- A012 Allowances 30,893,000 30,893,000 37,245,000
011207- A012-1 Regular Allowances (30,406,000) (30,406,000) (36,977,000)
011207- A012-2 Other Allowances (Excluding TA) (487,000) (487,000) (268,000)
011207- A03 Operating Expenses 24,131,000 24,131,000 27,162,000
011207- A032 Communications 378,000 378,000 378,000
011207- A033 Utilities 10,000 10,000 11,000
011207- A034 Occupancy Costs 15,210,000 15,210,000 18,543,000
011207- A038 Travel & Transportation 7,662,000 7,662,000 7,302,000
011207- A039 General 871,000 871,000 928,000
011207- A04 Employees Retirement Benefits 320,000 320,000 320,000
011207- A041 Pension 320,000 320,000 320,000
011207- A05 Grants, Subsidies and Write off Loans 50,000 50,000
011207- A052 Grants Domestic 50,000 50,000
011207- A09 Physical Assets 245,000 245,000 264,000
011207- A092 Computer Equipment 40,000 40,000 45,000
011207- A096 Purchase of Plant and Machinery 80,000 80,000 90,000
011207- A097 Purchase of Furniture and Fixture 125,000 125,000 129,000
011207- A13 Repairs and Maintenance 273,000 273,000 373,000
011207- A130 Transport 113,000 113,000 208,000
011207- A131 Machinery and Equipment 50,000 50,000 54,000
011207- A132 Furniture and Fixture 50,000 50,000 51,000
011207- A137 Computer Equipment 60,000 60,000 60,000
Total- DIRECTOR GENERAL AUDIT DEFENCE 96,443,000 96,443,000 100,148,000
SERVICES RAWALPINDI
ID1174 DIRECTOR COMMERCIAL AUDIT WAHCANT
011207- A01 Employees Related Expenses 32,197,000 32,197,000 37,488,000
011207- A011 Pay 52 52 18,322,000 18,322,000 18,139,000
011207- A011-1 Pay of Officers (39) (39) (11,509,000) (11,509,000) (12,181,000)
011207- A011-2 Pay of Other Staff (13) (13) (6,813,000) (6,813,000) (5,958,000)
011207- A012 Allowances 13,875,000 13,875,000 19,349,000
011207- A012-1 Regular Allowances (13,601,000) (13,601,000) (19,147,000)
011207- A012-2 Other Allowances (Excluding TA) (274,000) (274,000) (202,000)
011207- A03 Operating Expenses 6,995,000 6,995,000 6,655,000Page 691
.- FC24A05 AUDIT APPROPRIATIONS
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
011207- A032 Communications 71,000 71,000 45,000
011207- A033 Utilities 239,000 239,000 316,000
011207- A038 Travel & Transportation 6,505,000 6,505,000 6,116,000
011207- A039 General 180,000 180,000 178,000
011207- A04 Employees Retirement Benefits 11,000 11,000 11,000
011207- A041 Pension 11,000 11,000 11,000
011207- A09 Physical Assets 25,000 25,000 28,000
011207- A092 Computer Equipment 25,000 25,000 28,000
011207- A13 Repairs and Maintenance 135,000 135,000 141,000
011207- A130 Transport 43,000 43,000 46,000
011207- A131 Machinery and Equipment 34,000 34,000 36,000
011207- A132 Furniture and Fixture 30,000 30,000 31,000
011207- A137 Computer Equipment 28,000 28,000 28,000
Total- DIRECTOR COMMERCIAL AUDIT 39,363,000 39,363,000 44,323,000
WAHCANT
ID1176 AUDIT & ACCOUNTS TRAINING INSTITUTE ISLAMABAD
011207- A01 Employees Related Expenses 12,988,000 12,988,000 14,085,000
011207- A011 Pay 23 23 6,873,000 6,873,000 6,434,000
011207- A011-1 Pay of Officers (13) (13) (5,291,000) (5,291,000) (4,735,000)
011207- A011-2 Pay of Other Staff (10) (10) (1,582,000) (1,582,000) (1,699,000)
011207- A012 Allowances 6,115,000 6,115,000 7,651,000
011207- A012-1 Regular Allowances (6,030,000) (6,030,000) (7,616,000)
011207- A012-2 Other Allowances (Excluding TA) (85,000) (85,000) (35,000)
011207- A03 Operating Expenses 1,284,000 1,284,000 1,935,000
011207- A032 Communications 110,000 110,000 113,000
011207- A034 Occupancy Costs 490,000
011207- A038 Travel & Transportation 246,000 246,000 267,000
011207- A039 General 928,000 928,000 1,065,000
011207- A13 Repairs and Maintenance 130,000 130,000 235,000
011207- A130 Transport 75,000 75,000 178,000
011207- A131 Machinery and Equipment 35,000 35,000 37,000
011207- A132 Furniture and Fixture 10,000 10,000 10,000
011207- A137 Computer Equipment 10,000 10,000 10,000
Total- AUDIT & ACCOUNTS TRAINING 14,402,000 14,402,000 16,255,000
INSTITUTE ISLAMABADPage 692
.- FC24A05 AUDIT APPROPRIATIONS
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
ID1177 DIRECTOR GENERAL AUDIT FEDERAL GOVERNMENT ISLAMABAD
011207- A01 Employees Related Expenses 91,497,000 91,497,000 115,739,000
011207- A011 Pay 144 144 48,959,000 48,959,000 54,815,000
011207- A011-1 Pay of Officers (102) (102) (40,238,000) (40,238,000) (45,904,000)
011207- A011-2 Pay of Other Staff (42) (42) (8,721,000) (8,721,000) (8,911,000)
011207- A012 Allowances 42,538,000 42,538,000 60,924,000
011207- A012-1 Regular Allowances (38,915,000) (38,915,000) (58,103,000)
011207- A012-2 Other Allowances (Excluding TA) (3,623,000) (3,623,000) (2,821,000)
011207- A03 Operating Expenses 63,264,000 63,264,000 59,323,000
011207- A032 Communications 777,000 777,000 771,000
011207- A033 Utilities 1,707,000 1,707,000 2,068,000
011207- A034 Occupancy Costs 45,660,000 45,660,000 41,473,000
011207- A038 Travel & Transportation 13,087,000 13,087,000 12,768,000
011207- A039 General 2,033,000 2,033,000 2,243,000
011207- A04 Employees Retirement Benefits 1,021,000 1,021,000 1,395,000
011207- A041 Pension 1,021,000 1,021,000 1,395,000
011207- A09 Physical Assets 550,000 550,000 592,000
011207- A092 Computer Equipment 100,000 100,000 112,000
011207- A096 Purchase of Plant and Machinery 180,000 180,000 202,000
011207- A097 Purchase of Furniture and Fixture 270,000 270,000 278,000
011207- A13 Repairs and Maintenance 690,000 690,000 1,099,000
011207- A130 Transport 323,000 323,000 347,000
011207- A131 Machinery and Equipment 213,000 213,000 497,000
011207- A132 Furniture and Fixture 72,000 72,000 125,000
011207- A137 Computer Equipment 82,000 82,000 130,000
Total- DIRECTOR GENERAL AUDIT FEDERAL 157,022,000 157,022,000 178,148,000
GOVERNMENT ISLAMABAD
ID1180 RDA DISTRICT GOVERNMENTRAWALPINDI
011207- A01 Employees Related Expenses 17,204,000 17,204,000 22,622,000
011207- A011 Pay 28 26 9,568,000 9,568,000 11,152,000
011207- A011-1 Pay of Officers (18) (16) (7,763,000) (7,763,000) (9,480,000)Page 693
.- FC24A05 AUDIT APPROPRIATIONS
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
011207- A011-2 Pay of Other Staff (10) (10) (1,805,000) (1,805,000) (1,672,000)
011207- A012 Allowances 7,636,000 7,636,000 11,470,000
011207- A012-1 Regular Allowances (7,616,000) (7,616,000) (11,470,000)
011207- A012-2 Other Allowances (Excluding TA) (20,000) (20,000)
011207- A03 Operating Expenses 3,146,000 3,146,000 4,761,000
011207- A032 Communications 95,000 95,000 98,000
011207- A033 Utilities 106,000 106,000 129,000
011207- A034 Occupancy Costs 595,000 595,000 2,325,000
011207- A038 Travel & Transportation 2,240,000 2,240,000 2,106,000
011207- A039 General 110,000 110,000 103,000
011207- A04 Employees Retirement Benefits 9,000
011207- A041 Pension 9,000
011207- A09 Physical Assets 50,000 50,000 53,000
011207- A092 Computer Equipment 10,000 10,000 11,000
011207- A096 Purchase of Plant and Machinery 10,000 10,000 11,000
011207- A097 Purchase of Furniture and Fixture 30,000 30,000 31,000
011207- A13 Repairs and Maintenance 64,000 64,000 57,000
011207- A130 Transport 24,000 24,000 15,000
011207- A131 Machinery and Equipment 20,000 20,000 22,000
011207- A132 Furniture and Fixture 10,000 10,000 10,000
011207- A137 Computer Equipment 10,000 10,000 10,000
Total- RDA DISTRICT 20,464,000 20,464,000 27,502,000
GOVERNMENTRAWALPINDI
ID3059 DG AUDIT CLIMATE CHANGE & ENVIROMENT ISLAMABAD
011207- A01 Employees Related Expenses 37,737,000 37,737,000 41,679,000
011207- A011 Pay 71 74 21,821,000 21,821,000 19,818,000
011207- A011-1 Pay of Officers (48) (51) (18,322,000) (18,322,000) (16,787,000)
011207- A011-2 Pay of Other Staff (23) (23) (3,499,000) (3,499,000) (3,031,000)
011207- A012 Allowances 15,916,000 15,916,000 21,861,000
011207- A012-1 Regular Allowances (15,175,000) (15,175,000) (21,180,000)
011207- A012-2 Other Allowances (Excluding TA) (741,000) (741,000) (681,000)
011207- A03 Operating Expenses 23,954,000 23,954,000 24,715,000
011207- A032 Communications 344,000 344,000 361,000Page 694
.- FC24A05 AUDIT APPROPRIATIONS
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
011207- A033 Utilities 1,103,000 1,103,000 1,352,000
011207- A034 Occupancy Costs 10,323,000 10,323,000 10,745,000
011207- A038 Travel & Transportation 10,864,000 10,864,000 10,572,000
011207- A039 General 1,320,000 1,320,000 1,685,000
011207- A09 Physical Assets 20,000 20,000 277,000
011207- A096 Purchase of Plant and Machinery 10,000 10,000 112,000
011207- A097 Purchase of Furniture and Fixture 10,000 10,000 165,000
011207- A13 Repairs and Maintenance 420,000 420,000 500,000
011207- A130 Transport 298,000 298,000 374,000
011207- A131 Machinery and Equipment 51,000 51,000 55,000
011207- A132 Furniture and Fixture 17,000 17,000 18,000
011207- A137 Computer Equipment 54,000 54,000 53,000
Total- DG AUDIT CLIMATE CHANGE & 62,131,000 62,131,000 67,171,000
ENVIROMENT ISLAMABAD
ID5268 DIRECTOR GENERAL AUDIT WORKS (FEDERAL) ISLAMABAD
011207- A01 Employees Related Expenses 89,708,000 89,708,000 102,817,000
011207- A011 Pay 144 154 48,547,000 48,547,000 49,363,000
011207- A011-1 Pay of Officers (53) (119) (42,240,000) (42,240,000) (44,320,000)
011207- A011-2 Pay of Other Staff (91) (35) (6,307,000) (6,307,000) (5,043,000)
011207- A012 Allowances 41,161,000 41,161,000 53,454,000
011207- A012-1 Regular Allowances (39,603,000) (39,603,000) (51,755,000)
011207- A012-2 Other Allowances (Excluding TA) (1,558,000) (1,558,000) (1,699,000)
011207- A03 Operating Expenses 53,101,000 53,101,000 51,506,000
011207- A032 Communications 340,000 340,000 393,000
011207- A033 Utilities 2,793,000 2,793,000 3,603,000
011207- A034 Occupancy Costs 32,210,000 32,210,000 31,635,000
011207- A038 Travel & Transportation 15,805,000 15,805,000 13,847,000
011207- A039 General 1,953,000 1,953,000 2,028,000
011207- A04 Employees Retirement Benefits 160,000 160,000 160,000
011207- A041 Pension 160,000 160,000 160,000
011207- A09 Physical Assets 90,000 90,000 93,000
011207- A097 Purchase of Furniture and Fixture 90,000 90,000 93,000
011207- A13 Repairs and Maintenance 395,000 395,000 419,000Page 695
.- FC24A05 AUDIT APPROPRIATIONS
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
011207- A131 Machinery and Equipment 300,000 300,000 323,000
011207- A132 Furniture and Fixture 68,000 68,000 70,000
011207- A137 Computer Equipment 27,000 27,000 26,000
Total- DIRECTOR GENERAL AUDIT WORKS 143,454,000 143,454,000 154,995,000
(FEDERAL) ISLAMABAD
ID9660 DIRECTOR AUDIT PETROLEUM & NATURAL RESOURCES ISLAMABAD
011207- A01 Employees Related Expenses 10,792,000 10,792,000 13,749,000
011207- A011 Pay 28 29 6,235,000 6,235,000 6,666,000
011207- A011-1 Pay of Officers (23) (24) (6,113,000) (6,113,000) (6,475,000)
011207- A011-2 Pay of Other Staff (5) (5) (122,000) (122,000) (191,000)
011207- A012 Allowances 4,557,000 4,557,000 7,083,000
011207- A012-1 Regular Allowances (4,357,000) (4,357,000) (7,083,000)
011207- A012-2 Other Allowances (Excluding TA) (200,000) (200,000)
011207- A03 Operating Expenses 4,274,000 4,274,000 4,583,000
011207- A032 Communications 71,000 71,000 93,000
011207- A033 Utilities 87,000 87,000 179,000
011207- A034 Occupancy Costs 3,795,000 3,795,000 3,776,000
011207- A038 Travel & Transportation 200,000 200,000 187,000
011207- A039 General 121,000 121,000 348,000
011207- A09 Physical Assets 342,000 342,000 300,000
011207- A096 Purchase of Plant and Machinery 169,000 169,000 122,000
011207- A097 Purchase of Furniture and Fixture 173,000 173,000 178,000
011207- A13 Repairs and Maintenance 24,000 24,000 123,000
011207- A130 Transport 9,000 9,000 107,000
011207- A131 Machinery and Equipment 5,000 5,000 6,000
011207- A132 Furniture and Fixture 9,000 9,000 9,000
011207- A137 Computer Equipment 1,000 1,000 1,000
Total- DIRECTOR AUDIT PETROLEUM & 15,432,000 15,432,000 18,755,000
NATURAL RESOURCES ISLAMABAD
ID9661 DIRECTOR GENERAL COMMERCIAL AUDIT & EVALUATION (NORTH) ISLAMABAD
011207- A01 Employees Related Expenses 32,022,000 32,022,000 41,696,000
011207- A011 Pay 52 56 17,928,000 17,928,000 19,904,000
011207- A011-1 Pay of Officers (37) (39) (16,754,000) (16,754,000) (17,669,000)Page 696
.- FC24A05 AUDIT APPROPRIATIONS
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
011207- A011-2 Pay of Other Staff (15) (17) (1,174,000) (1,174,000) (2,235,000)
011207- A012 Allowances 14,094,000 14,094,000 21,792,000
011207- A012-1 Regular Allowances (13,032,000) (13,032,000) (21,565,000)
011207- A012-2 Other Allowances (Excluding TA) (1,062,000) (1,062,000) (227,000)
011207- A03 Operating Expenses 22,391,000 22,391,000 23,794,000
011207- A032 Communications 320,000 320,000 319,000
011207- A033 Utilities 457,000 457,000 553,000
011207- A034 Occupancy Costs 11,695,000 11,695,000 12,337,000
011207- A038 Travel & Transportation 7,710,000 7,710,000 7,317,000
011207- A039 General 2,209,000 2,209,000 3,268,000
011207- A04 Employees Retirement Benefits 50,000 50,000 50,000
011207- A041 Pension 50,000 50,000 50,000
011207- A09 Physical Assets 395,000 395,000 633,000
011207- A092 Computer Equipment 35,000 35,000 39,000
011207- A096 Purchase of Plant and Machinery 185,000 185,000 208,000
011207- A097 Purchase of Furniture and Fixture 175,000 175,000 386,000
011207- A13 Repairs and Maintenance 334,000 334,000 354,000
011207- A130 Transport 163,000 163,000 175,000
011207- A131 Machinery and Equipment 95,000 95,000 102,000
011207- A132 Furniture and Fixture 36,000 36,000 37,000
011207- A137 Computer Equipment 40,000 40,000 40,000
Total- DIRECTOR GENERAL COMMERCIAL 55,192,000 55,192,000 66,527,000
AUDIT & EVALUATION (NORTH)
ISLAMABAD
011207 Total- Auditing Services 2,612,216,000 2,395,316,000 2,261,668,000
0112 Total- Financial and Fiscal Affairs 2,612,216,000 2,395,316,000 2,261,668,000
011 Total- Executive & Legislative 2,612,216,000 2,395,316,000 2,261,668,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 2,612,216,000 2,395,316,000 2,261,668,000
Total- ACCOUNTANT GENERAL 2,612,216,000 2,395,316,000 2,261,668,000
PAKISTAN REVENUESPage 697
.- FC24A05 AUDIT APPROPRIATIONS
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:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011207 Auditing Services :
BR0054 RDA DISTRICT GOVERNMENT BHAWALPUR
011207- A01 Employees Related Expenses 22,868,000 22,868,000 33,548,000
011207- A011 Pay 34 34 12,046,000 12,046,000 15,662,000
011207- A011-1 Pay of Officers (23) (23) (10,046,000) (10,046,000) (13,338,000)
011207- A011-2 Pay of Other Staff (11) (11) (2,000,000) (2,000,000) (2,324,000)
011207- A012 Allowances 10,822,000 10,822,000 17,886,000
011207- A012-1 Regular Allowances (10,610,000) (10,610,000) (17,886,000)
011207- A012-2 Other Allowances (Excluding TA) (212,000) (212,000)
011207- A03 Operating Expenses 4,959,000 4,959,000 4,807,000
011207- A032 Communications 90,000 90,000 107,000
011207- A033 Utilities 150,000 150,000 266,000
011207- A034 Occupancy Costs 800,000 800,000 748,000
011207- A038 Travel & Transportation 3,780,000 3,780,000 3,542,000
011207- A039 General 139,000 139,000 144,000
011207- A09 Physical Assets 80,000 80,000 87,000
011207- A092 Computer Equipment 20,000 20,000 22,000
011207- A096 Purchase of Plant and Machinery 30,000 30,000 34,000
011207- A097 Purchase of Furniture and Fixture 30,000 30,000 31,000
011207- A13 Repairs and Maintenance 80,000 80,000 85,000
011207- A130 Transport 30,000 30,000 33,000
011207- A131 Machinery and Equipment 25,000 25,000 27,000
011207- A132 Furniture and Fixture 10,000 10,000 10,000
011207- A137 Computer Equipment 15,000 15,000 15,000
Total- RDA DISTRICT GOVERNMENT 27,987,000 27,987,000 38,527,000
BHAWALPUR
DG0025 RDA DISTRICT GOVERNMENT DG KHAN
011207- A01 Employees Related Expenses 23,626,000 23,626,000 30,530,000
011207- A011 Pay 30 30 12,364,000 12,364,000 14,243,000
011207- A011-1 Pay of Officers (20) (20) (10,194,000) (10,194,000) (11,976,000)Page 698
.- FC24A05 AUDIT APPROPRIATIONS
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
011207- A011-2 Pay of Other Staff (10) (10) (2,170,000) (2,170,000) (2,267,000)
011207- A012 Allowances 11,262,000 11,262,000 16,287,000
011207- A012-1 Regular Allowances (11,050,000) (11,050,000) (16,287,000)
011207- A012-2 Other Allowances (Excluding TA) (212,000) (212,000)
011207- A03 Operating Expenses 4,065,000 4,065,000 3,874,000
011207- A032 Communications 80,000 80,000 75,000
011207- A033 Utilities 120,000 120,000 182,000
011207- A038 Travel & Transportation 3,760,000 3,760,000 3,518,000
011207- A039 General 105,000 105,000 99,000
011207- A09 Physical Assets 70,000 70,000 76,000
011207- A092 Computer Equipment 10,000 10,000 11,000
011207- A096 Purchase of Plant and Machinery 30,000 30,000 34,000
011207- A097 Purchase of Furniture and Fixture 30,000 30,000 31,000
011207- A13 Repairs and Maintenance 60,000 60,000 63,000
011207- A130 Transport 10,000 10,000 11,000
011207- A131 Machinery and Equipment 25,000 25,000 27,000
011207- A132 Furniture and Fixture 10,000 10,000 10,000
011207- A137 Computer Equipment 15,000 15,000 15,000
Total- RDA DISTRICT GOVERNMENT DG KHAN 27,821,000 27,821,000 34,543,000
FD0006 RDA DISTRICT GOVERNMENT FAISALABAD
011207- A01 Employees Related Expenses 28,368,000 28,368,000 34,728,000
011207- A011 Pay 35 35 15,996,000 15,996,000 16,430,000
011207- A011-1 Pay of Officers (24) (24) (14,096,000) (14,096,000) (13,932,000)
011207- A011-2 Pay of Other Staff (11) (11) (1,900,000) (1,900,000) (2,498,000)
011207- A012 Allowances 12,372,000 12,372,000 18,298,000
011207- A012-1 Regular Allowances (12,160,000) (12,160,000) (18,298,000)
011207- A012-2 Other Allowances (Excluding TA) (212,000) (212,000)
011207- A03 Operating Expenses 4,171,000 4,171,000 4,057,000
011207- A032 Communications 100,000 100,000 118,000
011207- A033 Utilities 150,000 150,000 242,000
011207- A038 Travel & Transportation 3,780,000 3,780,000 3,542,000
011207- A039 General 141,000 141,000 155,000Page 699
.- FC24A05 AUDIT APPROPRIATIONS
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
011207- A09 Physical Assets 70,000 70,000 76,000
011207- A092 Computer Equipment 10,000 10,000 11,000
011207- A096 Purchase of Plant and Machinery 30,000 30,000 34,000
011207- A097 Purchase of Furniture and Fixture 30,000 30,000 31,000
011207- A13 Repairs and Maintenance 80,000 80,000 85,000
011207- A130 Transport 30,000 30,000 33,000
011207- A131 Machinery and Equipment 25,000 25,000 27,000
011207- A132 Furniture and Fixture 10,000 10,000 10,000
011207- A137 Computer Equipment 15,000 15,000 15,000
Total- RDA DISTRICT GOVERNMENT 32,689,000 32,689,000 38,946,000
FAISALABAD
GA0003 DIRECTORATE OF AUDIT REGIONAL GUJRANWALA
011207- A01 Employees Related Expenses 17,585,000 17,585,000 26,996,000
011207- A011 Pay 32 30 10,594,000 10,594,000 12,845,000
011207- A011-1 Pay of Officers (21) (19) (8,275,000) (8,275,000) (10,535,000)
011207- A011-2 Pay of Other Staff (11) (11) (2,319,000) (2,319,000) (2,310,000)
011207- A012 Allowances 6,991,000 6,991,000 14,151,000
011207- A012-1 Regular Allowances (6,971,000) (6,971,000) (14,151,000)
011207- A012-2 Other Allowances (Excluding TA) (20,000) (20,000)
011207- A03 Operating Expenses 3,665,000 3,665,000 3,486,000
011207- A032 Communications 95,000 95,000 98,000
011207- A033 Utilities 80,000 80,000 97,000
011207- A038 Travel & Transportation 3,360,000 3,360,000 3,158,000
011207- A039 General 130,000 130,000 133,000
011207- A09 Physical Assets 50,000 50,000 53,000
011207- A092 Computer Equipment 10,000 10,000 11,000
011207- A096 Purchase of Plant and Machinery 10,000 10,000 11,000
011207- A097 Purchase of Furniture and Fixture 30,000 30,000 31,000
011207- A13 Repairs and Maintenance 76,000 76,000 70,000
011207- A130 Transport 36,000 36,000 28,000
011207- A131 Machinery and Equipment 20,000 20,000 22,000
011207- A132 Furniture and Fixture 10,000 10,000 10,000
011207- A137 Computer Equipment 10,000 10,000 10,000
Total- DIRECTORATE OF AUDIT REGIONAL 21,376,000 21,376,000 30,605,000
GUJRANWALAPage 700
.- FC24A05 AUDIT APPROPRIATIONS
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
LO0349 DG AUDIT POSTAL AND TELECOMMUNICATION SERVICES LAHORE
011207- A01 Employees Related Expenses 88,812,000 88,812,000 98,518,000
011207- A011 Pay 143 143 49,743,000 49,743,000 46,599,000
011207- A011-1 Pay of Officers (99) (99) (41,733,000) (41,733,000) (38,717,000)
011207- A011-2 Pay of Other Staff (44) (44) (8,010,000) (8,010,000) (7,882,000)
011207- A012 Allowances 39,069,000 39,069,000 51,919,000
011207- A012-1 Regular Allowances (37,252,000) (37,252,000) (49,479,000)
011207- A012-2 Other Allowances (Excluding TA) (1,817,000) (1,817,000) (2,440,000)
011207- A03 Operating Expenses 43,687,000 43,687,000 46,690,000
011207- A032 Communications 188,000 188,000 189,000
011207- A033 Utilities 8,905,000 8,905,000 10,810,000
011207- A034 Occupancy Costs 15,550,000 15,550,000 16,535,000
011207- A038 Travel & Transportation 16,677,000 16,677,000 15,693,000
011207- A039 General 2,367,000 2,367,000 3,463,000
011207- A04 Employees Retirement Benefits 480,000 480,000 480,000
011207- A041 Pension 480,000 480,000 480,000
011207- A09 Physical Assets 380,000 380,000 415,000
011207- A092 Computer Equipment 100,000 100,000 112,000
011207- A096 Purchase of Plant and Machinery 160,000 160,000 180,000
011207- A097 Purchase of Furniture and Fixture 120,000 120,000 123,000
011207- A13 Repairs and Maintenance 351,000 351,000 477,000
011207- A130 Transport 85,000 85,000 92,000
011207- A131 Machinery and Equipment 118,000 118,000 235,000
011207- A132 Furniture and Fixture 75,000 75,000 78,000
011207- A137 Computer Equipment 73,000 73,000 72,000
Total- DG AUDIT POSTAL AND 133,710,000 133,710,000 146,580,000
TELECOMMUNICATION SERVICES
LAHORE
LO0350 DIRECTOR GENERAL AUDIT INLAND REVENUE & CUSTOMS (NORTH) LAHORE
011207- A01 Employees Related Expenses 98,522,000 98,522,000 116,236,000
011207- A011 Pay 116 117 56,837,000 56,837,000 56,833,000