Details of Demands for Grants and Appropriations Vol-I (Current Expenditure) 2021-22

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Page 1

For Departmental use only FEDERAL BUDGET 2021-2022

DETAILS OF DEMANDS FOR GRANTS AND APPROPRIATIONS Current Expenditure (Volume-I) Budget Estimates 2021-22

Government of Pakistan Finance Division Islamabad

Page 3

PREFACE

The “Details of Demands for Grants and Appropriations (Budget and Revised Estimates 2020-21) and (Budget Estimates 2021-22)” is prepared as additional information mainly for Account Offices and Budget utilizing entities. The revised estimates 2020-21 are based on the Final Budget of Departments available on AGPR system as on 3^rd May 2021, while the Budget Estimates 2021-22 is a collection of Budget Orders/New Item Statements submitted by individual entities, the verified physical record of which is maintained by entity concerned as well as Finance Division. The purpose of the book is to provide details of Budget and Revised Estimates 2020-21 and Budget Estimates 2021-22.

The “Details of Demands for Grants and Appropriations 2021-22 ” has been bifurcated into two Parts (Budget and Revised Estimates 2020-21 and Budget Estimates 2021-22) in line with the Public Finance Management reforms, as a part of which existing various current and development grants have been merged for FY 2021-22.

This Book contains multiple volumes with the detail of Budget and Revised Estimates 2020-21 and Budget Estimates 2021-22. There are separate volumes for Current and Development Expenditure. For the Current and Development Expenditure, a clear distinction has been made between “Expenditure on Revenue” and “Expenditure on Capital Account”. The estimated expenditure is reported on gross basis. Wherever, any receipts or recoveries are expected, the estimated reduction in expenditure is shown below the relevant demand.

The revised budget information is reported in this publication from Function-cumObject perspective. It describes budgeted resources to be spent on objects of expenditure like employee related expenses, utilities, motor vehicles, travel, etc. The Functional Classification provides a perspective about the purpose on which money will be spent like general public service, defence affairs, public order and safety, etc. This Book gives detailed information till the sub detailed level of Functional Classification, whereas, the Object Classification provides information till the level of their respective Minor Heads. The accounting office, through which the budgets of individual entities will be processed for payments against budgeted amounts, are also identified with each Grant or Appropriation.

The budget making exercise this year was less interactive than usual owing to the restrictions necessitated by the ongoing Covid-19 pandemic.

YUSUF KHAN Secretary to the Government of Pakistan

Finance Division, Islamabad, the 11^th June, 2021

Page 5

PART I. CURRENT EXPENDITURE :

A.-EXPENDITURE ON REVENUE ACCOUNT :

I - CABINET SECRETARIAT -		Pages
1	Cabinet	5
2	Cabinet Division	8
3	Emergency Relief and Repatriation	20
4	Intelligence Bureau	22
5	Atomic Energy	29
6	Pakistan Nuclear Regulatory Authority	31
7	Naya Pakistan Housing Development Authority	33
8	Prime Minister's Office (Internal)	35
9	Prime Minister's Office (Public)	40
10	National Disaster Management Authority	43
11	Board of Investment	46
12	Prime Minister's Inspection Commission	53
13	Aviation Division	56
14	Airports Security Force	73
15	Establishment Division	89
16	Federal Public Service Commission	133
17	National School of Public Policy	144
18	Civil Services Academy	151
19	National Security Division	153
20	Poverty Alleviation & Social Safety Division	156
21	Benazir Income Support Programme (BISP)	159
22	Pakistan Bait-ul-Mal	161
II - CLIMATE CHANGE, MINISTRY OF -
23	Climate Change Division	165
III - COMMERCE, MINISTRY OF -
24	Commerce Division	175

Page 6

IV - COMMUNICATIONS, MINISTRY OF -		Pages
25	Communications Division	231
26	Other Expenditure of Communications Division	235
27	Pakistan Post Office	264
V - DEFENCE, MINISTRY OF -
28	Defence Division	269
29	Federal Government Educational Institutions in Cantonments and Garrisons	297
30	Defence Services	313
VI - DEFENCE PRODUCTION, MINISTRY OF -
31	Defence Production Division	319
VII - ECONOMIC AFFAIRS, MINISTRY OF-
32	Economic Affairs Division	325
33	Miscellaneous Expenditure of Economic Affairs Division	328
VIII - ENERGY, MINISTRY OF -
34	Power Division	337
35	Petroleum Division	343
36	Geological Survey of Pakistan	353
IX - FEDERAL EDUCATION, PROFESSIONAL TRAINING,
NATIONAL HERITAGE AND CULTURE, MINISTRY OF -
37	Federal Education and Professional Training Division	363
38	Higher Education Commission (HEC)	688
39	National Vocational & Technical Training Commission (NAVTTC)	712
40	National Heritage and Culture Division	719

Page 7

PART I.- CURRENT EXPENDITURE

(A) EXPENDITURE ON REVENUE ACCOUNT

Page 9

SECTION I

CABINET SECRETARIAT

2021-2022 Budget Estimate (Rupees in Thousand)

Demands Presented on behalf of the Cabinet Secretariat.
Current Expenditure on Revenue Account.
1	Cabinet	277,000
2	Cabinet Division	2,048,000
3	Emergency Relief and Repatriation	387,000
4	Intelligence Bureau	8,034,000
5	Atomic Energy	10,818,000
6	Pakistan Nuclear Regulatory Authority	1,148,000
7	Naya Pakistan Housing Development Authority	30,720,000
8	Prime Minister's Office (Internal)	401,000
9	Prime Minister's Office (Public)	520,000
10	National Disaster Management Authority & ERRA	643,000
11	Board of Investment	367,000
12	Prime Minister's Inspection Commission	60,000
13	Aviation Division	1,483,000
14	Airports Security Force	8,078,000
15	Establishment Division	5,500,000
16	Federal Public Service Commission	884,000
17	National School of Public Policy	1,168,000
18	Civil Service Academy	635,000
19	National Security Division	144,000
20	Poverty Alleviation and Social Safety Division	2,155,000
21	Benazir Income Support Programme (BISP)	250,000,000
22	Pakistan Bait-ul-Mal	6,505,000

Total : 331,975,000

Page 11

NO. 001.- CABINET

DEMANDS FOR GRANTS

DEMAND NO. 001 ( FC21C01 )

CABINET

I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of the CABINET.

Voted

Rs. 277,000,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET SECRETARIAT .

	FUNCTIONAL CLASSIFICATION	2021-2022 Budget Estimate Rs
011	Executive & Legislative Organs,Financial and Fiscal	277,000,000
	Affairs, External Affairs
	Total	277,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	194,345,000
A011	Pay	115,300,000
A011-1	Pay of Officers	(115,300,000)
A012	Allowances	79,045,000
A012-1	Regular Allowances	(69,380,000)
A012-2	Other Allowances (Excluding TA)	(9,665,000)
A03	Operating Expenses	82,585,000
A13	Repairs and Maintenance	70,000
	Total	277,000,000

Page 12

NO. 001.- FC21C01 CABINET

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No of Posts	2021-2022
		2021-22	Budget Estimate Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
01	General Public Service:
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111	Executive and Legislative Organs:
011102	Federal	Executive :
ID0056	FEDERAL MINISTERS/MINISTERS OF STATE
011102	- A01	Employees Related Expenses	151,545,000
011102	- A011	Pay	88,000,000
011102	- A011-1	Pay of Officers	(88,000,000)
011102	- A012	Allowances	63,545,000
011102	- A012-1	Regular Allowances	(55,880,000)
011102	- A012-2	Other Allowances (Excluding TA)	(7,665,000)
011102	- A03	Operating Expenses	66,385,000
011102	- A038	Travel & Transportation	66,385,000
011102	- A13	Repairs and Maintenance	70,000
011102	- A130	Transport	70,000
	Total-	FEDERAL MINISTERS/MINISTERS OF STATE	218,000,000
ID0073	ADVISE	R TO THE PRIME MINISTER
011102	- A01	Employees Related Expenses	19,500,000
011102	- A011	Pay	11,500,000
011102	- A011-1	Pay of Officers	(11,500,000)
011102	- A012	Allowances	8,000,000
011102	- A012-1	Regular Allowances	(6,500,000)
011102	- A012-2	Other Allowances (Excluding TA)	(1,500,000)
011102	- A03	Operating Expenses	10,500,000
011102	- A038	Travel & Transportation	10,500,000
	Total-	ADVISER TO THE PRIME MINISTER	30,000,000
ID0074	SPECIAL ASSISTANTS TO PRIME MINISTER
011102	- A01	Employees Related Expenses	23,300,000
011102	- A011	Pay	15,800,000
011102	- A011-1	Pay of Officers	(15,800,000)
011102	- A012	Allowances	7,500,000
011102	- A012-1	Regular Allowances	(7,000,000)

Page 13

NO. 001.- FC2	1C01 CABINET		DEMANDS FOR GRANTS
		No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES	2021-2022 Budget Estimate Rs
011102- A012-	2 Othe	r Allowances (Excluding TA)	(500,000)
011102- A03	Operating Expenses		5,700,000
011102- A038	Travel & Transportation		5,700,000
Total-	SPECIAL ASSISTANTS TO PRIME MINISTER		29,000,000
011102	Total-	Federal Executive	277,000,000
0111	Total-	Executive and Legislative Organs	277,000,000
011	Total-	Executive & Legislative	277,000,000
		Organs,Financial and Fiscal Affairs, External Affairs
01	Total-	General Public Service	277,000,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	277,000,000
	TOTAL	- DEMAND	277,000,000

Page 14

NO. 002.- CABINET DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 002 ( FC21C02 )

CABINET DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of the CABINET DIVISION.

Voted

Rs. 2,048,000,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET SECRETARIAT .

	FUNCTIONAL CLASSIFICATION	2021-2022 Budget Estimate Rs
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	1,497,495,000
031	Law Courts	5,000
044	Mining and Manufacturing	92,000,000
046	Communications	141,000,000
047	Other Industries	177,000,000
073	Hospital Services	18,000,000
095	Subsidiary Services to Education	122,500,000
	Total	2,048,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	1,334,653,000
A011	Pay	643,832,000
A011-	1 Pay of Officers	(310,539,000)
A011-	2 Pay of Other Staff	(333,293,000)
A012	Allowances	690,821,000
A012-	1 Regular Allowances	(555,822,000)
A012-	2 Other Allowances (Excluding TA)	(134,999,000)
A03	Operating Expenses	420,905,000
A04	Employees Retirement Benefits	45,650,000
A05	Grants, Subsidies and Write off Loans	46,435,000
A06	Transfers	32,000
A09	Physical Assets	118,254,000
A13	Repairs and Maintenance	82,071,000
	Total	2,048,000,000

Page 15

NO. 002.- FC21C02 CABINET DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :- No of Posts 2021-22 2021-2022 Budget Estimate Rs

		ACCOUNTANT GENERAL PAKISTAN REVENUES
01	General	Public Service:
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111	Executive and Legislative Organs:
011101	Parliamentary/legislative Affairs :
ID0061	MAIN SECRETARIAT
011101	- A01	Employees Related Expenses	797,857,000
011101	- A011	Pay 887	373,198,000
011101	- A011-1	Pay of Officers (221)	(194,978,000)
011101	- A011-2	Pay of Other Staff (666)	(178,220,000)
011101	- A012	Allowances	424,659,000
011101	- A012-1	Regular Allowances	(317,691,000)
011101	- A012-2	Other Allowances (Excluding TA)	(106,968,000)
011101	- A03	Operating Expenses	274,523,000
011101	- A031	Fees	1,000,000
011101	- A032	Communications	15,431,000
011101	- A034	Occupancy Costs	78,200,000
011101	- A036	Motor Vehicles	2,000,000
011101	- A038	Travel & Transportation	32,158,000
011101	- A039	General	145,734,000
011101	- A04	Employees Retirement Benefits	33,000,000
011101	- A041	Pension	33,000,000
011101	- A05	Grants, Subsidies and Write off Loans	31,400,000
011101	- A052	Grants Domestic	31,400,000
011101	- A09	Physical Assets	23,015,000
011101	- A092	Computer Equipment	17,015,000
011101	- A095	Purchase of Transport	1,000,000
011101	- A096	Purchase of Plant and Machinery	3,000,000
011101	- A097	Purchase of Furniture and Fixture	2,000,000
011101	- A13	Repairs and Maintenance	9,200,000
011101	- A130	Transport	4,000,000
011101	- A131	Machinery and Equipment	2,000,000
011101	- A132	Furniture and Fixture	2,000,000

Page 16

NO. 002.- FC21	C02 CABINET DIVISION	DEMANDS FOR GRANTS
	No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES	2021-2022 Budget Estimate Rs
011101- A137	Computer Equipment	1,200,000
Total-	MAIN SECRETARIAT	1,168,995,000
ID0063 CENTRAL POOL OF CARS
011101- A03	Operating Expenses	23,000,000
011101- A034	Occupancy Costs	150,000
011101- A036	Motor Vehicles	3,750,000
011101- A038	Travel & Transportation	18,550,000
011101- A039	General	550,000
011101- A09	Physical Assets	80,000,000
011101- A095	Purchase of Transport	80,000,000
011101- A13	Repairs and Maintenance	55,000,000
011101- A130	Transport	55,000,000
Total-	CENTRAL POOL OF CARS	158,000,000
011101	Total- Parliamentary/legislative Affairs	1,326,995,000
011102 Federal	Executive :
IB4010 ASSETS	RECOVERY UNIT
011102- A01	Employees Related Expenses	50,249,000
011102- A011	Pay 12	28,310,000
011102- A011-1	Pay of Officers (8)	(24,556,000)
011102- A011-2	Pay of Other Staff (4)	(3,754,000)
011102- A012	Allowances	21,939,000
011102- A012-1	Regular Allowances	(19,239,000)
011102- A012-2	Other Allowances (Excluding TA)	(2,700,000)
011102- A03	Operating Expenses	25,672,000
011102- A032	Communications	700,000
011102- A034	Occupancy Costs	1,075,000
011102- A036	Motor Vehicles	94,000
011102- A038	Travel & Transportation	20,615,000
011102- A039	General	3,188,000
011102- A06	Transfers	32,000
011102- A061	Scholarship	32,000
011102- A09	Physical Assets	2,276,000
011102- A095	Purchase of Transport	1,800,000

Page 17

NO. 002.- FC21	C02 CABINET DIVISION No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES	DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs
011102- A096	Purchase of Plant and Machinery	467,000
011102- A097	Purchase of Furniture and Fixture	9,000
011102- A13	Repairs and Maintenance	771,000
011102- A130	Transport	280,000
011102- A131	Machinery and Equipment	141,000
011102- A132	Furniture and Fixture	70,000
011102- A137	Computer Equipment	280,000
Total-	ASSETS RECOVERY UNIT	79,000,000
IB4011 INSTITU	TIONAL REFORMS CELLS
011102- A01	Employees Related Expenses	24,636,000
011102- A011	Pay 16	11,160,000
011102- A011-1	Pay of Officers (8)	(7,410,000)
011102- A011-2	Pay of Other Staff (8)	(3,750,000)
011102- A012	Allowances	13,476,000
011102- A012-1	Regular Allowances	(9,576,000)
011102- A012-2	Other Allowances (Excluding TA)	(3,900,000)
011102- A03	Operating Expenses	10,014,000
011102- A032	Communications	390,000
011102- A034	Occupancy Costs	3,025,000
011102- A038	Travel & Transportation	4,902,000
011102- A039	General	1,697,000
011102- A09	Physical Assets	1,000,000
011102- A092	Computer Equipment	350,000
011102- A096	Purchase of Plant and Machinery	550,000
011102- A097	Purchase of Furniture and Fixture	100,000
011102- A13	Repairs and Maintenance	850,000
011102- A130	Transport	500,000
011102- A131	Machinery and Equipment	150,000
011102- A132	Furniture and Fixture	50,000
011102- A137	Computer Equipment	150,000
Total- INSTITUTIONAL REFORMS CELLS		36,500,000
011102	Total- Federal Executive	115,500,000
0111	Total- Executive and Legislative Organs	1,442,495,000

Page 18

NO. 002.- FC2	1C02 CABINET DIVISION DEMANDS FOR GRANTS No of Posts 2021-22 2021-2022 Budget Estimate Rs ACCOUNTANT GENERAL PAKISTAN REVENUES
0112 Financ	ial and Fiscal Affairs:
011204 ADMINISTRATION OF FINANCIAL AFFARIS :
IB2408 PUBLIC PROCUREMENT REGULATORY AUTHORITY PUBLIC PROCUREMENT R
011204- A01	Employees Related Expenses 50,000,000
011204- A011	Pay 31,000,000
011204- A011-	1 Pay of Officers (16,000,000)
011204- A011-	2 Pay of Other Staff (15,000,000)
011204- A012	Allowances 19,000,000
011204- A012-	1 Regular Allowances (14,000,000)
011204- A012-	2 Other Allowances (Excluding TA) (5,000,000)
011204- A03	Operating Expenses 5,000,000
011204- A039	General 5,000,000
Total-	PUBLIC PROCUREMENT REGULATORY AUTHORITY PUBLIC PROCUREMENT R 55,000,000
011204	Total- ADMINISTRATION OF FINANCIAL AFFARIS 55,000,000
0112	Total- Financial and Fiscal Affairs 55,000,000
011	Total- Executive & Legislative 1,497,495,000
	Organs,Financial and Fiscal Affairs, External Affairs
01	Total- General Public Service 1,497,495,000
03 Public	Order And Safety Affairs:
031 Law C	ourts:
0311 Law C	ourts:
031101 Courts	/Justice :
IB2403 SUPREME JUDICIAL COUNCIL ISLAMABAD.
031101- A03	Operating Expenses 5,000
031101- A038	Travel & Transportation 5,000
Total-	SUPREME JUDICIAL COUNCIL ISLAMABAD. 5,000
031101	Total- Courts/Justice 5,000
0311	Total- Law Courts 5,000
031	Total- Law Courts 5,000
03	Total- Public Order And Safety Affairs 5,000
04 Econo	mic Affairs:

Page 19

NO. 002.- FC21C02 CABINET DIVISION DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs

		ACCOUNTANT GENERAL PAKISTAN REVENUES
046	Communications:
0461	Communications:
046120 IB2402	Others DEPAR	: TMENT OF COMMUNICATIONS SECURITY
046120	- A01	Employees Related Expenses	111,775,000
046120	- A011	Pay 168	64,868,000
046120	- A011-1	Pay of Officers (39)	(25,030,000)
046120	- A011-2	Pay of Other Staff (129)	(39,838,000)
046120	- A012	Allowances	46,907,000
046120	- A012-1	Regular Allowances	(38,866,000)
046120	- A012-2	Other Allowances (Excluding TA)	(8,041,000)
046120	- A03	Operating Expenses	11,990,000
046120	- A032	Communications	551,000
046120	- A033	Utilities	3,500,000
046120	- A034	Occupancy Costs	2,024,000
046120	- A038	Travel & Transportation	3,100,000
046120	- A039	General	2,815,000
046120	- A04	Employees Retirement Benefits	5,400,000
046120	- A041	Pension	5,400,000
046120	- A05	Grants, Subsidies and Write off Loans	8,035,000
046120	- A052	Grants Domestic	8,035,000
046120	- A09	Physical Assets	900,000
046120	- A092	Computer Equipment	200,000
046120	- A096	Purchase of Plant and Machinery	500,000
046120	- A097	Purchase of Furniture and Fixture	200,000
046120	- A13	Repairs and Maintenance	2,900,000
046120	- A130	Transport	450,000
046120	- A131	Machinery and Equipment	700,000
046120	- A132	Furniture and Fixture	50,000
046120	- A133	Buildings and Structure	1,600,000
046120	- A137	Computer Equipment	100,000
	Total-	DEPARTMENT OF COMMUNICATIONS SECURITY	141,000,000

Page 20

NO. 002.- FC21	C02 CABINET DIVISION DEMANDS FOR GRANTS No of Posts 2021-22 2021-2022 Budget Estimate Rs ACCOUNTANT GENERAL PAKISTAN REVENUES
046120	Total- Others 141,000,000
0461	Total- Communications 141,000,000
046	Total- Communications 141,000,000
047 Other I	ndustries:
0472 Other I	ndustries:
047202 Tourism : IB2404 PROVISION FOR PTDC FOR MAINTENANCE OF PROVISION FOR PTDC FOR MAINTENANCE PROVISION FOR PTDC F OF TOURIST
047202- A01	Employees Related Expenses 51,000,000
047202- A011	Pay 18,573,000
047202- A011-1	Pay of Officers (3,929,000)
047202- A011-2	Pay of Other Staff (14,644,000)
047202- A012	Allowances 32,427,000
047202- A012-1	Regular Allowances (32,000,000)
047202- A012-2	Other Allowances (Excluding TA) (427,000)
047202- A03	Operating Expenses 9,000,000
047202- A039	General 9,000,000
Total-	PROVISION FOR PTDC FOR MAINTENANCE OF PROVISION FOR PTDC FOR MAINTENANCE PROVISION FOR PTDC F OF TOURIST 60,000,000
IB2406 OPERATIONAL & ADMINISTRATIVE EXPENSES OF LAHORE-DELHI BUS SERVICE OPERATIONAL & ADMINI
047202- A01	Employees Related Expenses 3,000,000
047202- A011	Pay 1,200,000
047202- A011-1	Pay of Officers (500,000)
047202- A011-2	Pay of Other Staff (700,000)
047202- A012	Allowances 1,800,000
047202- A012-1	Regular Allowances (1,800,000)
047202- A03	Operating Expenses 7,000,000
047202- A039	General 7,000,000
Total-	OPERATIONAL & ADMINISTRATIVE EXPENSES OF LAHORE-DELHI BUS SERVICE OPERATIONAL & ADMINI 10,000,000

IB2409 PAKISTAN TOURISM DEVELOPMENT PAKISTAN TOURISM DEVELOPMENT PAKISTAN TOURISM DEV

Page 21

NO. 002.- FC21 CORPORATION	C02 CABINET DIVISION No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES	DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs
047202- A01	Employees Related Expenses	86,000,000
047202- A011	Pay	29,578,000
047202- A011-1	Pay of Officers	(15,302,000)
047202- A011-2	Pay of Other Staff	(14,276,000)
047202- A012	Allowances	56,422,000
047202- A012-1	Regular Allowances	(55,622,000)
047202- A012-2	Other Allowances (Excluding TA)	(800,000)
047202- A03	Operating Expenses	19,000,000
047202- A039	General	19,000,000
Total-	PAKISTAN TOURISM DEVELOPMENT	105,000,000
	PAKISTAN TOURISM DEVELOPMENT PAKISTAN TOURISM DEV CORPORATION
047202	Total- Tourism	175,000,000
0472	Total- Other Industries	175,000,000
047	Total- Other Industries	175,000,000
04	Total- Economic Affairs	316,000,000
09 Educati	on Affairs and Services:
095 Subsidi	ary Services to Education:
0951 Subsidi	ary Services to Education:
095101 Archive	s Library and Museums :
IB2401 NATIONAL ARCHIVES OF PAKISTAN ISLAMABAD
095101- A01	Employees Related Expenses	81,181,000
095101- A011	Pay 141	41,350,000
095101- A011-1	Pay of Officers (45)	(16,350,000)
095101- A011-2	Pay of Other Staff (96)	(25,000,000)
095101- A012	Allowances	39,831,000
095101- A012-1	Regular Allowances	(33,830,000)
095101- A012-2	Other Allowances (Excluding TA)	(6,001,000)
095101- A03	Operating Expenses	19,086,000
095101- A032	Communications	880,000
095101- A033	Utilities	5,750,000
095101- A034	Occupancy Costs	5,501,000

Page 22

NO. 002.- FC2	1C02 CABINET DIVISION No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES	DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs
095101- A038	Travel & Transportation	1,690,000
095101- A039	General	5,265,000
095101- A04	Employees Retirement Benefits	2,300,000
095101- A041	Pension	2,300,000
095101- A05	Grants, Subsidies and Write off Loans	3,000,000
095101- A052	Grants Domestic	3,000,000
095101- A09	Physical Assets	3,583,000
095101- A092	Computer Equipment	1,933,000
095101- A094	Other Stores and Stocks	150,000
095101- A096	Purchase of Plant and Machinery	800,000
095101- A097	Purchase of Furniture and Fixture	700,000
095101- A13	Repairs and Maintenance	13,350,000
095101- A130	Transport	300,000
095101- A131	Machinery and Equipment	400,000
095101- A132	Furniture and Fixture	150,000
095101- A133	Buildings and Structure	12,000,000
095101- A137	Computer Equipment	300,000
095101- A138	General	200,000
Total-	NATIONAL ARCHIVES OF PAKISTAN ISLAMABAD	122,500,000
095101	Total- Archives Library and Museums	122,500,000
0951	Total- Subsidiary Services to Education	122,500,000
095	Total- Subsidiary Services to Education	122,500,000
09	Total- Education Affairs and Services	122,500,000
	Total- ACCOUNTANT GENERAL	1,936,000,000
	PAKISTAN REVENUES

Page 23

NO. 002.- FC21C02 CABINET DIVISION No of Posts 2021-22

DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

07	Health	:
073	Hospital Services:
0731	General Hospital Services:
073101 RN010	General Hospital Services : 1 SHAIKH ZAYED HOSPITAL RAHIM YAR KHAN SHAIKH ZAYED HOSPITA
073101	- A03	Operating Expenses		10,520,000
073101	- A039	General		10,520,000
073101	- A09	Physical Assets		7,480,000
073101	- A094	Other Stores and Stocks		7,480,000
	Total-	SHAIK KHAN	H ZAYED HOSPITAL RAHIM YAR SHAIKH ZAYED HOSPITA	18,000,000
0	73101	Total-	General Hospital Services	18,000,000
0	731	Total-	General Hospital Services	18,000,000
0	73	Total-	Hospital Services	18,000,000
0	7	Total-	Health	18,000,000
		Total-	ACCOUNTANT GENERAL	18,000,000
			PAKISTAN REVENUES
			SUB-OFFICE, LAHORE

Page 24

NO. 002.- FC21C02 CABINET DIVISION No of Posts 2021-22

DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

04	Economic Affairs:
044	Mining	and Manufacturing:
0441	Manufacturing:
044120	Others	:
KA3164	CONTROLLER STATIONERY AND FORMS (H.Q.)
044120	- A01	Employees Related Expenses	25,662,000
044120	- A011	Pay 71	12,439,000
044120	- A011-1	Pay of Officers (12)	(4,230,000)
044120	- A011-2	Pay of Other Staff (59)	(8,209,000)
044120	- A012	Allowances	13,223,000
044120	- A012-1	Regular Allowances	(12,111,000)
044120	- A012-2	Other Allowances (Excluding TA)	(1,112,000)
044120	- A03	Operating Expenses	3,438,000
044120	- A032	Communications	155,000
044120	- A034	Occupancy Costs	2,502,000
044120	- A038	Travel & Transportation	420,000
044120	- A039	General	361,000
044120	- A04	Employees Retirement Benefits	4,900,000
044120	- A041	Pension	4,900,000
	Total- CONTROLLER STATIONERY AND FORMS (H.Q.)		34,000,000
KA3165	DEPUT	Y CONTROLLER STATIONERY AND
044120	- A01	Employees Related Expenses	53,293,000
044120	- A011	Pay 197	32,156,000
044120	- A011-1	Pay of Officers (9)	(2,254,000)
044120	- A011-2	Pay of Other Staff (188)	(29,902,000)
044120	- A012	Allowances	21,137,000
044120	- A012-1	Regular Allowances	(21,087,000)
044120	- A012-2	Other Allowances (Excluding TA)	(50,000)
044120	- A03	Operating Expenses	657,000
044120	- A032	Communications	50,000
044120	- A033	Utilities	151,000
044120	- A034	Occupancy Costs	400,000

Page 25

NO. 002.- FC2	1C02 C	ABINET DIVISION DEMAN	DS FOR GRANTS
		No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	2021-2022 Budget Estimate Rs
044120- A039	General		56,000
044120- A04	Employees Retirement Benefits		50,000
044120- A041	Pension		50,000
044120- A05	Grants, Subsidies and Write off Loans		4,000,000
044120- A052	Grants Domestic		4,000,000
Total-	DEPUTY CONTROLLER STATIONERY		58,000,000
	AND
044120	Total-	Others	92,000,000
0441	Total-	Manufacturing	92,000,000
044	Total-	Mining and Manufacturing	92,000,000
04	Total-	Economic Affairs	92,000,000
	Total-	ACCOUNTANT GENERAL	92,000,000
		PAKISTAN REVENUES
		SUB-OFFICE, KARACHI
		CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
04 Econo	mic Affairs:
047 Other	Industries:
0472 Other	Industries:
047202 Tourism :
HQ2238 AFFLI	ATE MEMBERSHIP FEE UNITED NATION WORLD TOURISM ORG.(UNWTO)
047202- A03	Operating Expenses		1,000,000
047202- A039	General		1,000,000
Total-	AFFLI NATIO	ATE MEMBERSHIP FEE UNITED N WORLD TOURISM	1,000,000
	ORG.(	UNWTO)
HQ2239 ANNUAL MEMBERSHIP FEE PACIFIC ASIA TRAVEL ASSOCIATION(PATA)
047202- A03	Operating Expenses		1,000,000
047202- A039	General		1,000,000
Total-	ANNUAL MEMBERSHIP FEE PACIFIC		1,000,000
	ASIA TRAVEL ASSOCIATION(PATA)
047202	Total-	Tourism	2,000,000
0472	Total-	Other Industries	2,000,000
047	Total-	Other Industries	2,000,000
04	Total-	Economic Affairs	2,000,000
	Total-	CHIEF ACCOUNTS OFFICER	2,000,000
		(MINISTRY OF FOREIGN
		AFFAIRS)
	TOTAL	- DEMAND	2,048,000,000

Page 26

NO. 003.- EMERGENCY RELIEF AND REPATRIATION

DEMANDS FOR GRANTS

DEMAND NO. 003

( FC21E01 )

EMERGENCY RELIEF AND REPATRIATION

I. ESTIMATES of the Amount required in the year ending 30 June , 2022 for EMERGENCY RELIEF AND REPATRIATION. Voted Rs. 387,000,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET SECRETARIAT .

		2021-2022 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
107	Administration	387,000,000
	Total	387,000,000
	OBJECT CLASSIFICATION
A03	Operating Expenses	251,649,000
A09	Physical Assets	2,600,000
A13	Repairs and Maintenance	132,751,000
	Total	387,000,000

Page 27

NO. 003.- FC21E01 EMERGENCY RELIEF AND REPATRIATION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No of Posts	2021-2022
		2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES	Budget Estimate Rs
10	Social	Protection:
107	Administration:
1071	Administration:
107101	Relief	measures :
ID0042	RELIEF MEASURES
107101	- A03	Operating Expenses	102,903,000
107101	- A033	Utilities	12,389,000
107101	- A034	Occupancy Costs	14,480,000
107101	- A036	Motor Vehicles	180,000
107101	- A038	Travel & Transportation	11,000
107101	- A039	General	75,843,000
107101	- A09	Physical Assets	2,600,000
107101	- A095	Purchase of Transport	2,000,000
107101	- A096	Purchase of Plant and Machinery	500,000
107101	- A097	Purchase of Furniture and Fixture	100,000
107101	- A13	Repairs and Maintenance	132,751,000
107101	- A130	Transport	132,271,000
107101	- A131	Machinery and Equipment	93,000
107101	- A132	Furniture and Fixture	100,000
107101	- A133	Buildings and Structure	237,000
107101	- A137	Computer Equipment	50,000
	Total-	RELIEF MEASURES	238,254,000
ID0057	EMERGENCY RELIEF CELL (6-AVAITION SQUADRON) CABINET DIVISION
107101	- A03	Operating Expenses	148,746,000
107101	- A039	General	148,746,000
	Total-	EMERGENCY RELIEF CELL (6-AVAITION SQUADRON) CABINET DIVISION	148,746,000
1	07101	Total- Relief measures	387,000,000
1	071	Total- Administration	387,000,000
1	07	Total- Administration	387,000,000
1	0	Total- Social Protection	387,000,000
		Total- ACCOUNTANT GENERAL	387,000,000
		PAKISTAN REVENUES
		TOTAL - DEMAND	387,000,000

Page 28

NO. 004.- INTELLIGENCE BUREAU

DEMANDS FOR GRANTS

DEMAND NO. 004

( FC21B03 )

INTELLIGENCE BUREAU

I. ESTIMATES of the Amount required in the year ending 30 June , 2022 for INTELLIGENCE BUREAU.

Voted Rs. 8,034,000,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET SECRETARIAT .

		2021-2022 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal	8,034,000,000
	Affairs, External Affairs
	Total	8,034,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	5,824,000,000
A012	Allowances	5,824,000,000
A012-1	Regular Allowances	(5,824,000,000)
A03	Operating Expenses	2,210,000,000
	Total	8,034,000,000

Page 29

NO. 004.- FC21B03 INTELLIGENCE BUREAU

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No of Posts	2021-2022
		2021-22	Budget Estimate Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
01	General Public Service:
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111	Executive and Legislative Organs:
011101	Parliamentary/legislative Affairs :
IB1686	INTELLIGENCE BUREAU HQ, ISLAMABAD
011101	- A01	Employees Related Expenses	2,000,000,000
011101	- A012	Allowances	2,000,000,000
011101	- A012-1	Regular Allowances	(2,000,000,000)
011101	- A03	Operating Expenses	1,400,000,000
011101	- A039	General	1,400,000,000
	Total- I I	NTELLIGENCE BUREAU HQ, SLAMABAD	3,400,000,000
IB1687	INTELLIGENCE BUREAU ACADEMY, ISLAMABAD
011101	- A01	Employees Related Expenses	124,000,000
011101	- A012	Allowances	124,000,000
011101	- A012-1	Regular Allowances	(124,000,000)
011101	- A03	Operating Expenses	26,000,000
011101	- A039	General	26,000,000
	Total- I I	NTELLIGENCE BUREAU ACADEMY, SLAMABAD	150,000,000
IB1689	CAPITAL REGION HQ, IB, ISLAMABAD
011101	- A01	Employees Related Expenses	420,000,000
011101	- A012	Allowances	420,000,000
011101	- A012-1	Regular Allowances	(420,000,000)
011101	- A03	Operating Expenses	100,000,000
011101	- A039	General	100,000,000
	Total-	CAPITAL REGION HQ, IB, ISLAMABAD	520,000,000
IB2346	AZAD JAMMU & KASHMIR REGIONAL HQ, IB, MUZAFFARABAD
011101	- A01	Employees Related Expenses	100,000,000
011101	- A012	Allowances	100,000,000
011101	- A012-1	Regular Allowances	(100,000,000)
011101	- A03	Operating Expenses	26,000,000
011101	- A039	General	26,000,000
	Total-	AZAD JAMMU & KASHMIR REGIONAL HQ, IB, ISLAMABAD	126,000,000

Page 30

NO. 004.- FC21B03 INTELLIGENCE BUREAU DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

011101 Total-	Parliamentary/legislative Affairs	4,196,000,000
0111 Total-	Executive and Legislative Organs	4,196,000,000
011 Total-	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	4,196,000,000
01 Total-	General Public Service	4,196,000,000
Total-	ACCOUNTANT GENERAL	4,196,000,000
	PAKISTAN REVENUES

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

01	General Public Service:
011	Executive &		Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111	Executive and Legislative Organs:
011101	Parlia	mentar	y/legislative Affairs :
LO139	0 PUNJAB PR		OVINIC HQ, IB, LAHORE
011101	- A01	Employees Related Expenses		1,240,000,000
011101	- A012	Allowances		1,240,000,000
011101	- A012-	1 Reg	ular Allowances	(1,240,000,000)
011101	- A03	Operating Expenses		300,000,000
011101	- A039	General		300,000,000
	Total-	PUNJAB PROVINIC HQ, IB, LAHORE		1,540,000,000
0	11101	Total-	Parliamentary/legislative Affairs	1,540,000,000
0	111	Total-	Executive and Legislative Organs	1,540,000,000
0	11	Total-	Executive & Legislative	1,540,000,000
			Organs,Financial and Fiscal Affairs, External Affairs
0	1	Total-	General Public Service	1,540,000,000
		Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	1,540,000,000
			SUB-OFFICE, LAHORE

Page 31

NO. 004.- FC21B03 INTELLIGENCE BUREAU DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

01	General Public Service:
011	Executive &		Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111	Executive and Legislative Organs:
011101 PR703	Parlia 4 KHYB	mentar ER PA	y/legislative Affairs : KHTONKHWA PROVINCIAL HQ, IB PESHAWAR
011101	- A01	Employees Related Expenses		650,000,000
011101	- A012	Allowances		650,000,000
011101	- A012-	1 Reg	ular Allowances	(650,000,000)
011101	- A03	Operating Expenses		120,000,000
011101	- A039	General		120,000,000
	Total-	KHYB HQ, IB	ER PAKHTONKHWA PROVINCIAL PESHAWAR	770,000,000
0	11101	Total-	Parliamentary/legislative Affairs	770,000,000
0	111	Total-	Executive and Legislative Organs	770,000,000
0	11	Total-	Executive & Legislative	770,000,000
			Organs,Financial and Fiscal Affairs, External Affairs
0	1	Total-	General Public Service	770,000,000
		Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	770,000,000
			SUB-OFFICE, PESHAWAR

Page 32

NO. 004.- FC21B03 INTELLIGENCE BUREAU

DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate 2021-2022 Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

01	General Public Service:
011	Executive &		Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111	Executive and Legislative Organs:
011101	Parlia	mentar	y/legislative Affairs :
KA705	0 SINDH	PROVINCIAL HQ, IB, KARACHI
011101	- A01	Employees Related Expenses		850,000,000
011101	- A012	Allowances		850,000,000
011101	- A012-	1 Reg	ular Allowances	(850,000,000)
011101	- A03	Operating Expenses		150,000,000
011101	- A039	General		150,000,000
	Total-	SINDH	PROVINCIAL HQ, IB, KARACHI	1,000,000,000
0	11101	Total-	Parliamentary/legislative Affairs	1,000,000,000
0	111	Total-	Executive and Legislative Organs	1,000,000,000
0	11	Total-	Executive & Legislative	1,000,000,000
			Organs,Financial and Fiscal Affairs, External Affairs
0	1	Total-	General Public Service	1,000,000,000
		Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	1,000,000,000
			SUB-OFFICE, KARACHI

Page 33

NO. 004.- FC21B03 INTELLIGENCE BUREAU DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

01	General Public Service:
011	Executive &		Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111	Executive and Legislative Organs:
011101	Parlia	mentar	y/legislative Affairs :
QA702	8 BALO	CHISTAN PROVINCIAL HQ, IB, QUETTA
011101	- A01	Employees Related Expenses		300,000,000
011101	- A012	Allowances		300,000,000
011101	- A012-	1 Reg	ular Allowances	(300,000,000)
011101	- A03	Operating Expenses		62,000,000
011101	- A039	General		62,000,000
	Total-	BALOCHISTAN PROVINCIAL HQ, IB, QUETTA		362,000,000
0	11101	Total-	Parliamentary/legislative Affairs	362,000,000
0	111	Total-	Executive and Legislative Organs	362,000,000
0	11	Total-	Executive & Legislative	362,000,000
			Organs,Financial and Fiscal Affairs, External Affairs
0	1	Total-	General Public Service	362,000,000
		Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	362,000,000
			SUB-OFFICE, QUETTA

Page 34

NO. 004.- FC21B03 INTELLIGENCE BUREAU No of Posts 2021-22

DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT

01	General Public Service:
011	Executive &		Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111	Executive and Legislative Organs:
011101	Parlia	mentar	y/legislative Affairs :
GL709	4 GILGIT BALTISTAN REGIONAL HQ, IB, GILGIT
011101	- A01	Employees Related Expenses		140,000,000
011101	- A012	Allowances		140,000,000
011101	- A012-	1 Reg	ular Allowances	(140,000,000)
011101	- A03	Operating Expenses		26,000,000
011101	- A039	General		26,000,000
	Total-	GILGIT BALTISTAN REGIONAL HQ, IB, GILGIT		166,000,000
0	11101	Total-	Parliamentary/legislative Affairs	166,000,000
0	111	Total-	Executive and Legislative Organs	166,000,000
0	11	Total-	Executive & Legislative	166,000,000
			Organs,Financial and Fiscal Affairs, External Affairs
0	1	Total-	General Public Service	166,000,000
		Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT	166,000,000
		TOTAL	- DEMAND	8,034,000,000

Page 35

NO. 005.- ATOMIC ENERGY

DEMANDS FOR GRANTS

DEMAND NO. 005 ( FC21A01 )

ATOMIC ENERGY

I. ESTIMATES of the Amount required in the year ending 30 June , 2022 for ATOMIC ENERGY.

Voted	Rs. 10,818,000,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET SECRETARIAT .

		2021-2022 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
017	Research and Development General Public	10,818,000,000
	Services
	Total	10,818,000,000
	OBJECT CLASSIFICATION
A03	Operating Expenses	10,818,000,000
	Total	10,818,000,000

Page 36

NO. 005.- FC21A01 ATOMIC ENERGY DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

			No of Posts 2021-22	2021-2022 Budget Estimate Rs
			ACCOUNTANT GENERAL PAKISTAN REVENUES
01	General Public Service:
017	Research and Development General Public Services:
0171	Research & Dev. General Public Services:
01710	1 Atomic Energy :
ID003	0 PAKISTAN ATOMIC ENERGY COMMISSION (SECRETARIAT)
01710	1- A03	Operating Expenses		10,818,000,000
01710	1- A039	General		10,818,000,000
	Total-	PAKISTAN ATOMIC ENERGY COMMISSION (SECRETARIAT)		10,818,000,000
	017101	Total-	Atomic Energy	10,818,000,000
	0171	Total-	Research & Dev. General Public Services	10,818,000,000
	017	Total-	Research and Development General Public Services	10,818,000,000
	01	Total-	General Public Service	10,818,000,000
		Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	10,818,000,000
		TOTAL	- DEMAND	10,818,000,000

Page 37

NO. 006.- PAKISTAN NUCLEAR REGULATORY AUTHORITY

DEMANDS FOR GRANTS

DEMAND NO. 006 ( FC21P33 )

PAKISTAN NUCLEAR REGULATORY AUTHORITY

I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of the PAKISTAN NUCLEAR REGULATORY AUTHORITY.

Voted Rs. 1,148,000,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET SECRETARIAT .

	FUNCTIONAL CLASSIFICATION	2021-2022 Budget Estimate Rs
017	Research and Development General Public	1,148,000,000
	Services
	Total	1,148,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	1,057,750,000
A011	Pay	530,000,000
A011-1	Pay of Officers	(349,000,000)
A011-2	Pay of Other Staff	(181,000,000)
A012	Allowances	527,750,000
A012-1	Regular Allowances	(449,000,000)
A012-2	Other Allowances (Excluding TA)	(78,750,000)
A03	Operating Expenses	90,250,000
	Total	1,148,000,000

Page 38

NO. 006.- FC21P33 PAKISTAN NUCLEAR REGULATORY AUTHORITY

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

			No of Posts	2021-2022
			2021-22	Budget Estimate Rs
			ACCOUNTANT GENERAL PAKISTAN REVENUES
01	General Public Service:
017	Research and		Development General Public Services:
0171	Research & Dev. General Public Services:
017101	Atomic Energy :
IB0923	PAKISTAN NUCLEAR REGULATORY AUTHORITY
017101	- A01	Employees Related Expenses		1,057,750,000
017101	- A011	Pay		530,000,000
017101	- A011-	1 Pay	of Officers	(349,000,000)
017101	- A011-	2 Pay	of Other Staff	(181,000,000)
017101	- A012	Allowances		527,750,000
017101	- A012-	1 Regu	lar Allowances	(449,000,000)
017101	- A012-	2 Othe	r Allowances (Excluding TA)	(78,750,000)
017101	- A03	Operating Expenses		90,250,000
017101	- A039	General		90,250,000
	Total-	PAKISTAN NUCLEAR REGULATORY AUTHORITY		1,148,000,000
0	17101	Total-	Atomic Energy	1,148,000,000
0	171	Total-	Research & Dev. General Public Services	1,148,000,000
0	17	Total-	Research and Development General Public Services	1,148,000,000
0	1	Total-	General Public Service	1,148,000,000
		Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	1,148,000,000
		TOTAL	- DEMAND	1,148,000,000

Page 39

NO. 007.- NAYA PAKISTAN HOUSING DEVELOPMENT AUTHORITY

DEMANDS FOR GRANTS

DEMAND NO. 007 ( FC21N22 )

NAYA PAKISTAN HOUSING DEVELOPMENT AUTHORITY

I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of the NAYA PAKISTAN HOUSING DEVELOPMENT AUTHORITY.

Voted	Rs. 30,720,000,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the

CABINET SECRETARIAT .

	FUNCTIONAL CLASSIFICATION	2021-2022 Budget Estimate Rs
061	Housing Development	30,720,000,000
	Total	30,720,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	516,000,000
A011	Pay	123,000,000
A011-1	Pay of Officers	(70,000,000)
A011-2	Pay of Other Staff	(53,000,000)
A012	Allowances	393,000,000
A012-1	Regular Allowances	(357,000,000)
A012-2	Other Allowances (Excluding TA)	(36,000,000)
A03	Operating Expenses	204,000,000
A05	Grants, Subsidies and Write off Loans	30,000,000,000
	Total	30,720,000,000

Page 40

NO. 007.- FC21N22 NAYA PAKISTAN HOUSING DEVELOPMENT AUTHORITY

DEMANDS FOR GRANTS

III. - DETAILS are as follows :- No of Posts 2021-2022 2021-22 Budget Estimate Rs

		ACCOUNTANT GENERAL PAKISTAN REVENUES
06	Housing And Community Amenities:
061	Housing Development:
0611	Housing development:
061101	Administration :
IB1074	NAYA	PAKISTAN HOUSING AND DEVELOPMENT AUTHORITY ISLAMABAD
061101	- A01	Employees Related Expenses	516,000,000
061101	- A011	Pay	123,000,000
061101	- A011-	1 Pay of Officers	(70,000,000)
061101	- A011-	2 Pay of Other Staff	(53,000,000)
061101	- A012	Allowances	393,000,000
061101	- A012-	1 Regular Allowances	(357,000,000)
061101	- A012-	2 Other Allowances (Excluding TA)	(36,000,000)
061101	- A03	Operating Expenses	204,000,000
061101	- A039	General	204,000,000
	Total-	NAYA PAKISTAN HOUSING AND DEVELOPMENT AUTHORITY ISLAMABAD	720,000,000
IB3507	NAYA	PAKISTAN HOUSING & DEVELOPMENT AUTHORITY
061101	- A05	Grants, Subsidies and Write off Loans	30,000,000,000
061101	- A051	Subsidies	30,000,000,000
	Total-	NAYA PAKISTAN HOUSING & DEVELOPMENT AUTHORITY	30,000,000,000
0	61101	Total- Administration	30,720,000,000
0	611	Total- Housing development	30,720,000,000
0	61	Total- Housing Development	30,720,000,000
0	6	Total- Housing And Community Amenities	30,720,000,000
		Total- ACCOUNTANT GENERAL	30,720,000,000
		PAKISTAN REVENUES
		TOTAL - DEMAND	30,720,000,000

Page 41

NO. 008.- PRIME MINISTER'S OFFICE (INTERNAL)

DEMANDS FOR GRANTS

DEMAND NO. 008 ( FC21P32 )

PRIME MINISTER'S OFFICE (INTERNAL)

I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of the PRIME MINISTER'S OFFICE (INTERNAL).

Voted

Rs. 401,000,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET SECRETARIAT .

	FUNCTIONAL CLASSIFICATION	2021-2022 Budget Estimate Rs
011	Executive & Legislative Organs,Financial and Fiscal	401,000,000
	Affairs, External Affairs
	Total	401,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	311,146,000
A011	Pay	118,291,000
A011-1	Pay of Officers	(32,102,000)
A011-2	Pay of Other Staff	(86,189,000)
A012	Allowances	192,855,000
A012-1	Regular Allowances	(165,913,000)
A012-2	Other Allowances (Excluding TA)	(26,942,000)
A03	Operating Expenses	67,442,000
A04	Employees Retirement Benefits	3,031,000
A05	Grants, Subsidies and Write off Loans	8,700,000
A09	Physical Assets	2,631,000
A13	Repairs and Maintenance	8,050,000
	Total	401,000,000

Page 42

NO. 008.- FC21P32 PRIME MINISTER'S OFFICE (INTERNAL)

DEMANDS FOR GRANTS

III. - DETAILS are as follows :- No of Posts 2021-2022 2021-22 Budget Estimate Rs

		ACCOUNTANT GENERAL PAKISTAN REVENUES
01	General Public Service:
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111	Executive and Legislative Organs:
011102	Federal Executive :
IB0904	TOUR	EXPENSES-PM OFFICE (INT.)
011102	- A03	Operating Expenses	910,000
011102	- A038	Travel & Transportation	110,000
011102	- A039	General	800,000
	Total-	TOUR EXPENSES-PM OFFICE (INT.)	910,000
IB0905	SALAR	Y OF PRIME MINISTER-PM OFFICE (INT.)
011102	- A01	Employees Related Expenses	2,441,000
011102	- A011	Pay	1,288,000
011102	- A011-1	Pay of Officers	(1,288,000)
011102	- A012	Allowances	1,153,000
011102	- A012-1	Regular Allowances	(1,133,000)
011102	- A012-2	Other Allowances (Excluding TA)	(20,000)
	Total-	SALARY OF PRIME MINISTER-PM OFFICE (INT.)	2,441,000
IB0906	PRESE	NT AND CHARITIES-PM OFFICE (INT.)
011102	- A03	Operating Expenses	500,000
011102	- A039	General	500,000
	Total-	PRESENT AND CHARITIES-PM OFFICE (INT.)	500,000
IB0907	MISCELLANEOUS-PM OFFICE (INT.)
011102	- A03	Operating Expenses	7,900,000
011102	- A039	General	7,900,000
011102	- A09	Physical Assets	1,000,000
011102	- A098	Purchase of Other Assets	1,000,000
	Total-	MISCELLANEOUS-PM OFFICE (INT.)	8,900,000
IB0909	STAFF	AND HOUSEHOLD-PM OFFICE (INT.)
011102	- A01	Employees Related Expenses	201,429,000
011102	- A011	Pay 223	76,699,000
011102	- A011-1	Pay of Officers (40)	(30,814,000)

Page 43

NO. 008.- FC21P32 PRIME MINISTER'S OFFICE (INTERNAL)

No of Posts 2021-22 DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

011102- A011-2	Pay of Other Staff (183)	(45,885,000)
011102- A012	Allowances	124,730,000
011102- A012-1	Regular Allowances	(106,551,000)
011102- A012-2	Other Allowances (Excluding TA)	(18,179,000)
011102- A03	Operating Expenses	23,740,000
011102- A032	Communications	5,740,000
011102- A034	Occupancy Costs	7,000,000
011102- A038	Travel & Transportation	6,000,000
011102- A039	General	5,000,000
011102- A04	Employees Retirement Benefits	719,000
011102- A041	Pension	719,000
011102- A05	Grants, Subsidies and Write off Loans	8,700,000
011102- A052	Grants Domestic	8,700,000
011102- A09	Physical Assets	981,000
011102- A092	Computer Equipment	300,000
011102- A096	Purchase of Plant and Machinery	681,000
011102- A13	Repairs and Maintenance	900,000
011102- A131	Machinery and Equipment	600,000
011102- A137	Computer Equipment	300,000
Total- S (	TAFF AND HOUSEHOLD-PM OFFICE INT.)	236,469,000
IB0910 WAGES	OF HOUSEHOLD-PM OFFICE (INT.)
011102- A01	Employees Related Expenses	72,711,000
011102- A011	Pay 117	28,119,000
011102- A011-2	Pay of Other Staff (117)	(28,119,000)
011102- A012	Allowances	44,592,000
011102- A012-1	Regular Allowances	(38,919,000)
011102- A012-2	Other Allowances (Excluding TA)	(5,673,000)
011102- A03	Operating Expenses	17,000,000
011102- A038	Travel & Transportation	1,500,000
011102- A039	General	15,500,000
011102- A04	Employees Retirement Benefits	735,000
011102- A041	Pension	735,000

Page 44

NO. 008.- FC21P32 PRIME MINISTER'S OFFICE (INTERNAL) DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs

	ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- (	WAGES OF HOUSEHOLD-PM OFFICE INT.)	90,446,000
IB0911 STATE	CONVEYANCE AND MOTOR CAR PM OFFICE (INT.)
011102- A01	Employees Related Expenses	5,291,000
011102- A011	Pay 10	1,925,000
011102- A011-2	Pay of Other Staff (10)	(1,925,000)
011102- A012	Allowances	3,366,000
011102- A012-1	Regular Allowances	(2,843,000)
011102- A012-2	Other Allowances (Excluding TA)	(523,000)
011102- A03	Operating Expenses	13,960,000
011102- A036	Motor Vehicles	810,000
011102- A038	Travel & Transportation	13,150,000
011102- A13	Repairs and Maintenance	7,000,000
011102- A130	Transport	7,000,000
Total-	STATE CONVEYANCE AND MOTOR CAR PM OFFICE (INT.)	26,251,000
IB0912 SECRETARIAT DISPENSARY-PM OFFICE (INT.)
011102- A01	Employees Related Expenses	4,343,000
011102- A011	Pay 6	1,407,000
011102- A011-2	Pay of Other Staff (6)	(1,407,000)
011102- A012	Allowances	2,936,000
011102- A012-1	Regular Allowances	(2,524,000)
011102- A012-2	Other Allowances (Excluding TA)	(412,000)
011102- A03	Operating Expenses	3,032,000
011102- A038	Travel & Transportation	82,000
011102- A039	General	2,950,000
011102- A04	Employees Retirement Benefits	1,000,000
011102- A041	Pension	1,000,000
011102- A09	Physical Assets	500,000
011102- A096	Purchase of Plant and Machinery	500,000
011102- A13	Repairs and Maintenance	50,000
011102- A131	Machinery and Equipment	50,000
Total-	SECRETARIAT DISPENSARY-PM	8,925,000

Page 45

NO. 008.- FC21P32 PRIME MINISTER'S OFFICE (INTERNAL) DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

	OFFICE (INT.)
IB0913 ESTATE GARDEN ESTABLISHMENT- PM OFFICE
011102- A01	Employees Related Expenses	24,931,000
011102- A011	Pay 45	8,853,000
011102- A011-	2 Pay of Other Staff (45)	(8,853,000)
011102- A012	Allowances	16,078,000
011102- A012-	1 Regular Allowances	(13,943,000)
011102- A012-	2 Other Allowances (Excluding TA)	(2,135,000)
011102- A03	Operating Expenses	400,000
011102- A038	Travel & Transportation	200,000
011102- A039	General	200,000
011102- A04	Employees Retirement Benefits	577,000
011102- A041	Pension	577,000
011102- A09	Physical Assets	150,000
011102- A096	Purchase of Plant and Machinery	100,000
011102- A098	Purchase of Other Assets	50,000
011102- A13	Repairs and Maintenance	100,000
011102- A131	Machinery and Equipment	50,000
011102- A138	General	50,000
Total-	ESTATE GARDEN ESTABLISHMENT- PM OFFICE	26,158,000
011102	Total- Federal Executive	401,000,000
0111	Total- Executive and Legislative Organs	401,000,000
011	Total- Executive & Legislative	401,000,000
	Organs,Financial and Fiscal Affairs, External Affairs
01	Total- General Public Service	401,000,000
	Total- ACCOUNTANT GENERAL	401,000,000
	PAKISTAN REVENUES
	TOTAL - DEMAND	401,000,000

Page 46

NO. 009.- PRIME MINISTER'S OFFICE (PUBLIC)

DEMANDS FOR GRANTS

DEMAND NO. 009 ( FC21P34 )

PRIME MINISTER'S OFFICE (PUBLIC)

I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of the PRIME MINISTER'S OFFICE (PUBLIC).

Voted

Rs. 520,000,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET SECRETARIAT .

	FUNCTIONAL CLASSIFICATION	2021-2022 Budget Estimate Rs
011	Executive & Legislative Organs,Financial and Fiscal	520,000,000
	Affairs, External Affairs
	Total	520,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	428,000,000
A011	Pay	203,000,000
A011-1	Pay of Officers	(150,000,000)
A011-2	Pay of Other Staff	(53,000,000)
A012	Allowances	225,000,000
A012-1	Regular Allowances	(200,000,000)
A012-2	Other Allowances (Excluding TA)	(25,000,000)
A03	Operating Expenses	60,800,000
A04	Employees Retirement Benefits	10,500,000
A05	Grants, Subsidies and Write off Loans	13,300,000
A09	Physical Assets	1,400,000
A13	Repairs and Maintenance	6,000,000
	Total	520,000,000

Page 47

NO. 009.- FC21P34 PRIME MINISTER'S OFFICE (PUBLIC)

DEMANDS FOR GRANTS

III. - DETAILS are as follows :- No of Posts 2021-2022 2021-22 Budget Estimate Rs

		ACCOUNTANT GENERAL PAKISTAN REVENUES
01	General Public Service:
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111	Executive and Legislative Organs:
011102	Federal	Executive :
IB0947	PRIME	MINISTER'S OFFICE (PUBLIC)
011102	- A01	Employees Related Expenses	428,000,000
011102	- A011	Pay 303	203,000,000
011102	- A011-1	Pay of Officers (115)	(150,000,000)
011102	- A011-2	Pay of Other Staff (188)	(53,000,000)
011102	- A012	Allowances	225,000,000
011102	- A012-1	Regular Allowances	(200,000,000)
011102	- A012-2	Other Allowances (Excluding TA)	(25,000,000)
011102	- A03	Operating Expenses	60,800,000
011102	- A032	Communications	4,750,000
011102	- A034	Occupancy Costs	12,250,000
011102	- A036	Motor Vehicles	200,000
011102	- A038	Travel & Transportation	28,900,000
011102	- A039	General	14,700,000
011102	- A04	Employees Retirement Benefits	10,500,000
011102	- A041	Pension	10,500,000
011102	- A05	Grants, Subsidies and Write off Loans	13,300,000
011102	- A052	Grants Domestic	13,300,000
011102	- A09	Physical Assets	1,400,000
011102	- A092	Computer Equipment	400,000
011102	- A096	Purchase of Plant and Machinery	980,000
011102	- A097	Purchase of Furniture and Fixture	20,000
011102	- A13	Repairs and Maintenance	6,000,000
011102	- A130	Transport	5,000,000
011102	- A131	Machinery and Equipment	800,000
011102	- A137	Computer Equipment	200,000
	Total-	PRIME MINISTER'S OFFICE (PUBLIC)	520,000,000
0	11102	Total- Federal Executive	520,000,000

Page 48

NO. 009.- FC21P34 PRIME MINISTER'S OFFICE (PUBLIC) DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

0111	Total- Executive and Legislative Organs	520,000,000
011	Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	520,000,000
01	Total- General Public Service	520,000,000
	Total- ACCOUNTANT GENERAL	520,000,000
	PAKISTAN REVENUES
	TOTAL - DEMAND	520,000,000

Page 49

NO. 010.- NATIONAL DISASTER MANAGEMENT AUTHORITY

DEMANDS FOR GRANTS

DEMAND NO. 010 ( FC21N19 )

NATIONAL DISASTER MANAGEMENT AUTHORITY

I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of the NATIONAL DISASTER MANAGEMENT AUTHORITY. Voted

Rs. 643,000,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET SECRETARIAT .

	FUNCTIONAL CLASSIFICATION	2021-2022 Budget Estimate Rs
011	Executive & Legislative Organs,Financial and Fiscal	276,000,000
	Affairs, External Affairs
107	Administration	367,000,000
	Total	643,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	402,323,000
A011	Pay	122,442,000
A011-1	Pay of Officers	(60,890,000)
A011-2	Pay of Other Staff	(61,552,000)
A012	Allowances	279,881,000
A012-1	Regular Allowances	(161,199,000)
A012-2	Other Allowances (Excluding TA)	(118,682,000)
A03	Operating Expenses	207,701,000
A04	Employees Retirement Benefits	17,000,000
A06	Transfers	2,700,000
A09	Physical Assets	3,927,000
A13	Repairs and Maintenance	9,349,000
	Total	643,000,000

Page 50

NO. 010.- FC21N19 NATIONAL DISASTER MANAGEMENT AUTHORITY

DEMANDS FOR GRANTS

III. - DETAILS are as follows :- No of Posts 2021-2022 2021-22 Budget Estimate Rs

		ACCOUNTANT GENERAL PAKISTAN REVENUES
01	General Public Service:
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111	Executive and Legislative Organs:
011102	Federal Executive :
IB0936	EARTHQUAKE RECONSTRUCTION AND REHABILITATION AUTHORITY (ERRA)
011102	- A01	Employees Related Expenses	176,843,000
011102	- A011	Pay	55,000,000
011102	- A011-1	Pay of Officers	(28,000,000)
011102	- A011-2	Pay of Other Staff	(27,000,000)
011102	- A012	Allowances	121,843,000
011102	- A012-1	Regular Allowances	(70,043,000)
011102	- A012-2	Other Allowances (Excluding TA)	(51,800,000)
011102	- A03	Operating Expenses	99,157,000
011102	- A039	General	99,157,000
	Total-	EARTHQUAKE RECONSTRUCTION AND REHABILITATION AUTHORITY (ERRA)	276,000,000
0	11102	Total- Federal Executive	276,000,000
0	111	Total- Executive and Legislative Organs	276,000,000
0	11	Total- Executive & Legislative	276,000,000
		Organs,Financial and Fiscal Affairs,
		External Affairs
0	1	Total- General Public Service	276,000,000
10	Social	Protection:
107	Administration:
1071	Administration:
107101	Relief	measures :
IB0901	NATIONAL DISASTER MANAGEMENT AUTHORITY
107101	- A01	Employees Related Expenses	225,480,000
107101	- A011	Pay 162	67,442,000
107101	- A011-1	Pay of Officers (54)	(32,890,000)
107101	- A011-2	Pay of Other Staff (108)	(34,552,000)
107101	- A012	Allowances	158,038,000
107101	- A012-1	Regular Allowances	(91,156,000)

Page 51

NO. 010.- FC2	1N19 NATIONAL DISASTER MANAGEMENT AUTHORITY No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES	DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs
107101- A012-	2 Other Allowances (Excluding TA)	(66,882,000)
107101- A03	Operating Expenses	108,544,000
107101- A032	Communications	1,421,000
107101- A033	Utilities	3,441,000
107101- A034	Occupancy Costs	36,417,000
107101- A038	Travel & Transportation	37,446,000
107101- A039	General	29,819,000
107101- A04	Employees Retirement Benefits	17,000,000
107101- A041	Pension	17,000,000
107101- A06	Transfers	2,700,000
107101- A062	Technical Assistance	2,700,000
107101- A09	Physical Assets	3,927,000
107101- A096	Purchase of Plant and Machinery	2,805,000
107101- A097	Purchase of Furniture and Fixture	1,122,000
107101- A13	Repairs and Maintenance	9,349,000
107101- A130	Transport	5,610,000
107101- A131	Machinery and Equipment	2,337,000
107101- A132	Furniture and Fixture	748,000
107101- A133	Buildings and Structure	654,000
Total-	NATIONAL DISASTER MANAGEMENT AUTHORITY	367,000,000
107101	Total- Relief measures	367,000,000
1071	Total- Administration	367,000,000
107	Total- Administration	367,000,000
10	Total- Social Protection	367,000,000
	Total- ACCOUNTANT GENERAL	643,000,000
	PAKISTAN REVENUES
	TOTAL - DEMAND	643,000,000

Page 52

NO. 011.- BOARD OF INVESTMENT

DEMANDS FOR GRANTS

DEMAND NO. 011 ( FC21P23 )

BOARD OF INVESTMENT

I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of the BOARD OF INVESTMENT. Voted Rs. 367,000,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET SECRETARIAT .

	FUNCTIONAL CLASSIFICATION	2021-2022 Budget Estimate Rs
044	Mining and Manufacturing	367,000,000
	Total	367,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	228,320,000
A011	Pay	110,733,000
A011-1	Pay of Officers	(64,899,000)
A011-2	Pay of Other Staff	(45,834,000)
A012	Allowances	117,587,000
A012-1	Regular Allowances	(102,887,000)
A012-2	Other Allowances (Excluding TA)	(14,700,000)
A03	Operating Expenses	114,940,000
A04	Employees Retirement Benefits	5,700,000
A09	Physical Assets	10,100,000
A13	Repairs and Maintenance	7,940,000
	Total	367,000,000

Page 53

NO. 011.- FC21P23 BOARD OF INVESTMENT

DEMANDS FOR GRANTS

III. - DETAILS are as follows :- No of Posts 2021-22 2021-2022 Budget Estimate Rs

		ACCOUNTANT GENERAL PAKISTAN REVENUES
04	Economic Affairs:
044	Mining and Manufacturing:
0443	Administration:
044301	ADMINISTRATION :
ID5247	BOARD	OF INVESTMENT, ISLAMABAD.
044301	- A01	Employees Related Expenses	181,562,000
044301	- A011	Pay 206	91,898,000
044301	- A011-1	Pay of Officers (101)	(56,070,000)
044301	- A011-2	Pay of Other Staff (105)	(35,828,000)
044301	- A012	Allowances	89,664,000
044301	- A012-1	Regular Allowances	(77,964,000)
044301	- A012-2	Other Allowances (Excluding TA)	(11,700,000)
044301	- A03	Operating Expenses	90,915,000
044301	- A032	Communications	14,020,000
044301	- A033	Utilities	11,400,000
044301	- A034	Occupancy Costs	25,100,000
044301	- A036	Motor Vehicles	10,000
044301	- A038	Travel & Transportation	15,185,000
044301	- A039	General	25,200,000
044301	- A04	Employees Retirement Benefits	5,000,000
044301	- A041	Pension	5,000,000
044301	- A09	Physical Assets	10,100,000
044301	- A092	Computer Equipment	8,500,000
044301	- A096	Purchase of Plant and Machinery	1,000,000
044301	- A097	Purchase of Furniture and Fixture	600,000
044301	- A13	Repairs and Maintenance	6,700,000
044301	- A130	Transport	1,500,000
044301	- A131	Machinery and Equipment	1,000,000
044301	- A132	Furniture and Fixture	500,000
044301	- A133	Buildings and Structure	2,000,000
044301	- A137	Computer Equipment	1,500,000
044301	- A138	General	200,000

Page 54

NO. 011.- FC21P23 BOARD OF INVESTMENT DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

Total-	BOARD OF INVESTMENT, ISLAMABAD.	294,277,000
044301	Total- ADMINISTRATION	294,277,000
0443	Total- Administration	294,277,000
044	Total- Mining and Manufacturing	294,277,000
04	Total- Economic Affairs	294,277,000
	Total- ACCOUNTANT GENERAL	294,277,000
	PAKISTAN REVENUES

Page 55

NO. 011.- FC21P23 BOARD OF INVESTMENT

No of Posts 2021-22

DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

04	Economic Affairs:
044	Mining	and Manufacturing:
0443	Administration:
044301	ADMINISTRATION :
LO084	4 BOI'S	INVESTMENT FACILITATION CENTRE, LAHORE.
044301	- A01	Employees Related Expenses	9,940,000
044301	- A011	Pay 14	3,800,000
044301	- A011-	1 Pay of Officers (6)	(2,450,000)
044301	- A011-	2 Pay of Other Staff (8)	(1,350,000)
044301	- A012	Allowances	6,140,000
044301	- A012-	1 Regular Allowances	(5,495,000)
044301	- A012-	2 Other Allowances (Excluding TA)	(645,000)
044301	- A03	Operating Expenses	7,371,000
044301	- A032	Communications	348,000
044301	- A033	Utilities	800,000
044301	- A034	Occupancy Costs	5,483,000
044301	- A038	Travel & Transportation	440,000
044301	- A039	General	300,000
044301	- A13	Repairs and Maintenance	190,000
044301	- A130	Transport	50,000
044301	- A131	Machinery and Equipment	30,000
044301	- A132	Furniture and Fixture	50,000
044301	- A137	Computer Equipment	60,000
	Total-	BOI'S INVESTMENT FACILITATION CENTRE, LAHORE.	17,501,000
0	44301	Total- ADMINISTRATION	17,501,000
0	443	Total- Administration	17,501,000
0	44	Total- Mining and Manufacturing	17,501,000
0	4	Total- Economic Affairs	17,501,000
		Total- ACCOUNTANT GENERAL	17,501,000
		PAKISTAN REVENUES
		SUB-OFFICE, LAHORE

Page 56

NO. 011.- FC21P23 BOARD OF INVESTMENT No of Posts 2021-22 DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

04	Economic Affairs:
044	Mining	and Manufacturing:
0443	Administration:
044301	ADMINISTRATION :
PR0753	BOI'S	INVESTMENT FACILITATION CENTRE, PESHAWAR.
044301	- A01	Employees Related Expenses	6,053,000
044301	- A011	Pay 8	2,660,000
044301	- A011-	1 Pay of Officers (3)	(1,310,000)
044301	- A011-	2 Pay of Other Staff (5)	(1,350,000)
044301	- A012	Allowances	3,393,000
044301	- A012-	1 Regular Allowances	(3,043,000)
044301	- A012-	2 Other Allowances (Excluding TA)	(350,000)
044301	- A03	Operating Expenses	2,987,000
044301	- A032	Communications	215,000
044301	- A033	Utilities	410,000
044301	- A034	Occupancy Costs	2,100,000
044301	- A038	Travel & Transportation	140,000
044301	- A039	General	122,000
044301	- A04	Employees Retirement Benefits	700,000
044301	- A041	Pension	700,000
044301	- A13	Repairs and Maintenance	60,000
044301	- A130	Transport	30,000
044301	- A131	Machinery and Equipment	20,000
044301	- A132	Furniture and Fixture	10,000
	Total-	BOI'S INVESTMENT FACILITATION CENTRE, PESHAWAR.	9,800,000
0	44301	Total- ADMINISTRATION	9,800,000
0	443	Total- Administration	9,800,000
0	44	Total- Mining and Manufacturing	9,800,000
0	4	Total- Economic Affairs	9,800,000
		Total- ACCOUNTANT GENERAL	9,800,000
		PAKISTAN REVENUES
		SUB-OFFICE, PESHAWAR

Page 57

NO. 011.- FC21P23 BOARD OF INVESTMENT No of Posts 2021-22 DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

04	Economic Affairs:
044	Mining	and Manufacturing:
0443	Administration:
044301	ADMINISTRATION :
KA097	8 BOARD OF INVESTMENT, KARACHI
044301	- A01	Employees Related Expenses	23,375,000
044301	- A011	Pay 52	9,166,000
044301	- A011-1	Pay of Officers (14)	(2,810,000)
044301	- A011-2	Pay of Other Staff (38)	(6,356,000)
044301	- A012	Allowances	14,209,000
044301	- A012-1	Regular Allowances	(12,769,000)
044301	- A012-2	Other Allowances (Excluding TA)	(1,440,000)
044301	- A03	Operating Expenses	10,190,000
044301	- A032	Communications	875,000
044301	- A033	Utilities	1,060,000
044301	- A034	Occupancy Costs	6,620,000
044301	- A038	Travel & Transportation	855,000
044301	- A039	General	780,000
044301	- A13	Repairs and Maintenance	550,000
044301	- A130	Transport	200,000
044301	- A131	Machinery and Equipment	100,000
044301	- A132	Furniture and Fixture	100,000
044301	- A137	Computer Equipment	150,000
	Total-	BOARD OF INVESTMENT, KARACHI	34,115,000
0	44301	Total- ADMINISTRATION	34,115,000
0	443	Total- Administration	34,115,000
0	44	Total- Mining and Manufacturing	34,115,000
0	4	Total- Economic Affairs	34,115,000
		Total- ACCOUNTANT GENERAL	34,115,000
		PAKISTAN REVENUES
		SUB-OFFICE, KARACHI

Page 58

NO. 011.- FC21P23 BOARD OF INVESTMENT

No of Posts 2021-22 DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

04	Economic Affairs:
044	Mining	and Manufacturing:
0443	Administration:
044301	ADMINISTRATION :
QA047	1 BIO'S	INVESTMENT FACILITATION CENTRE, QUETTA.
044301	- A01	Employees Related Expenses	7,390,000
044301	- A011	Pay 8	3,209,000
044301	- A011-	1 Pay of Officers (3)	(2,259,000)
044301	- A011-	2 Pay of Other Staff (5)	(950,000)
044301	- A012	Allowances	4,181,000
044301	- A012-	1 Regular Allowances	(3,616,000)
044301	- A012-	2 Other Allowances (Excluding TA)	(565,000)
044301	- A03	Operating Expenses	3,477,000
044301	- A032	Communications	145,000
044301	- A033	Utilities	345,000
044301	- A034	Occupancy Costs	2,300,000
044301	- A038	Travel & Transportation	455,000
044301	- A039	General	232,000
044301	- A13	Repairs and Maintenance	440,000
044301	- A130	Transport	150,000
044301	- A131	Machinery and Equipment	40,000
044301	- A132	Furniture and Fixture	100,000
044301	- A137	Computer Equipment	150,000
	Total-	BIO'S INVESTMENT FACILITATION CENTRE, QUETTA.	11,307,000
0	44301	Total- ADMINISTRATION	11,307,000
0	443	Total- Administration	11,307,000
0	44	Total- Mining and Manufacturing	11,307,000
0	4	Total- Economic Affairs	11,307,000
		Total- ACCOUNTANT GENERAL	11,307,000
		PAKISTAN REVENUES
		SUB-OFFICE, QUETTA
		TOTAL - DEMAND	367,000,000

367,000,000

Page 59

NO. 012.- PRIME MINISTER'S INSPECTION COMMISSION

DEMANDS FOR GRANTS

DEMAND NO. 012 ( FC21F02 )

PRIME MINISTER'S INSPECTION COMMISSION

I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of the PRIME MINISTER'S INSPECTION COMMISSION. Voted

Rs. 60,000,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET SECRETARIAT .

	FUNCTIONAL CLASSIFICATION	2021-2022 Budget Estimate Rs
011	Executive & Legislative Organs,Financial and Fiscal	60,000,000
	Affairs, External Affairs
	Total	60,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	49,079,000
A011	Pay	23,221,000
A011-1	Pay of Officers	(17,111,000)
A011-2	Pay of Other Staff	(6,110,000)
A012	Allowances	25,858,000
A012-1	Regular Allowances	(22,959,000)
A012-2	Other Allowances (Excluding TA)	(2,899,000)
A03	Operating Expenses	8,935,000
A04	Employees Retirement Benefits	1,600,000
A05	Grants, Subsidies and Write off Loans	40,000
A09	Physical Assets	20,000
A13	Repairs and Maintenance	326,000
	Total	60,000,000

Page 60

NO. 012.- FC21F02 PRIME MINISTER'S INSPECTION COMMISSION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No of Posts	2021-2022
		2021-22	Budget Estimate Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
01	General Public Service:
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111	Executive and Legislative Organs:
011104	Administrative Inspection :
ID1997	PRIME	MINISTER'S INSPECTION COMMISSION ISLAMABAD.
011104	- A01	Employees Related Expenses	49,079,000
011104	- A011	Pay 56	23,221,000
011104	- A011-1	Pay of Officers (23)	(17,111,000)
011104	- A011-2	Pay of Other Staff (33)	(6,110,000)
011104	- A012	Allowances	25,858,000
011104	- A012-1	Regular Allowances	(22,959,000)
011104	- A012-2	Other Allowances (Excluding TA)	(2,899,000)
011104	- A03	Operating Expenses	8,935,000
011104	- A032	Communications	530,000
011104	- A033	Utilities	422,000
011104	- A034	Occupancy Costs	6,082,000
011104	- A038	Travel & Transportation	638,000
011104	- A039	General	1,263,000
011104	- A04	Employees Retirement Benefits	1,600,000
011104	- A041	Pension	1,600,000
011104	- A05	Grants, Subsidies and Write off Loans	40,000
011104	- A052	Grants Domestic	40,000
011104	- A09	Physical Assets	20,000
011104	- A096	Purchase of Plant and Machinery	10,000
011104	- A097	Purchase of Furniture and Fixture	10,000
011104	- A13	Repairs and Maintenance	326,000
011104	- A130	Transport	276,000
011104	- A131	Machinery and Equipment	50,000
	Total-	PRIME MINISTER'S INSPECTION COMMISSION ISLAMABAD.	60,000,000
0	11104	Total- Administrative Inspection	60,000,000
0	111	Total- Executive and Legislative Organs	60,000,000

Page 61

NO. 012.- F	C21F02 PRIME MINISTER'S INSPECTION COMMISSION No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES	DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs
011	Total- Executive & Legislative	60,000,000
	Organs,Financial and Fiscal Affairs, External Affairs
01	Total- General Public Service	60,000,000
	Total- ACCOUNTANT GENERAL	60,000,000
	PAKISTAN REVENUES
	TOTAL - DEMAND	60,000,000

Page 62

NO. 013.- AVIATION DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 013 ( FC21A11 )

AVIATION DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of the AVIATION DIVISION. Voted Rs. 1,483,000,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET SECRETARIAT .

	FUNCTIONAL CLASSIFICATION	2021-2022 Budget Estimate Rs
041	General Economic,Commercial & Labour Affairs	1,359,000,000
045	Construction and Transport	124,000,000
	Total	1,483,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	1,223,881,000
A011	Pay	751,383,000
A011-1	Pay of Officers	(232,085,000)
A011-2	Pay of Other Staff	(519,298,000)
A012	Allowances	472,498,000
A012-1	Regular Allowances	(460,725,000)
A012-2	Other Allowances (Excluding TA)	(11,773,000)
A03	Operating Expenses	206,835,000
A04	Employees Retirement Benefits	26,108,000
A05	Grants, Subsidies and Write off Loans	610,000
A09	Physical Assets	16,849,000
A13	Repairs and Maintenance	8,717,000
	Total	1,483,000,000

Page 63

NO. 013.- FC21A11 AVIATION DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

No of Posts 2021-22 2021-2022 Budget Estimate Rs

		ACCOUNTANT GENERAL PAKISTAN REVENUES
04	Economic Affairs:
041	General	Economic,Commercial & Labour Affairs:
0411	General	Economic Affairs:
041104	METEOROLOGY :
IB4024	PAKISTAN MET. DEPARTMENT ISLAMABAD
041104	- A01	Employees Related Expenses	216,088,000
041104	- A011	Pay 408	136,886,000
041104	- A011-1	Pay of Officers (105)	(65,516,000)
041104	- A011-2	Pay of Other Staff (303)	(71,370,000)
041104	- A012	Allowances	79,202,000
041104	- A012-1	Regular Allowances	(77,152,000)
041104	- A012-2	Other Allowances (Excluding TA)	(2,050,000)
041104	- A03	Operating Expenses	54,431,000
041104	- A032	Communications	6,485,000
041104	- A033	Utilities	17,033,000
041104	- A034	Occupancy Costs	21,506,000
041104	- A036	Motor Vehicles	250,000
041104	- A038	Travel & Transportation	5,137,000
041104	- A039	General	4,020,000
041104	- A04	Employees Retirement Benefits	5,266,000
041104	- A041	Pension	5,266,000
041104	- A05	Grants, Subsidies and Write off Loans	183,000
041104	- A052	Grants Domestic	183,000
041104	- A09	Physical Assets	1,206,000
041104	- A092	Computer Equipment	200,000
041104	- A096	Purchase of Plant and Machinery	936,000
041104	- A097	Purchase of Furniture and Fixture	70,000
041104	- A13	Repairs and Maintenance	1,540,000
041104	- A130	Transport	600,000
041104	- A131	Machinery and Equipment	350,000
041104	- A132	Furniture and Fixture	150,000
041104	- A133	Buildings and Structure	250,000

Page 64

NO. 013.- FC21	A11 AVIATION DIVISION No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES	DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs
041104- A137	Computer Equipment	110,000
041104- A138	General	80,000
Total-	PAKISTAN MET. DEPARTMENT ISLAMABAD	278,714,000
041104	Total- METEOROLOGY	278,714,000
0411	Total- General Economic Affairs	278,714,000
041	Total- General Economic,Commercial & Labour Affairs	278,714,000
045 Constr	uction and Transport:
0455 Air Tra	nsport:
045501 CIVIL AVIATION :
ID3741 AVIATION DIVISION
045501- A01	Employees Related Expenses	78,712,000
045501- A011	Pay 121	36,510,000
045501- A011-1	Pay of Officers (40)	(25,510,000)
045501- A011-2	Pay of Other Staff (81)	(11,000,000)
045501- A012	Allowances	42,202,000
045501- A012-1	Regular Allowances	(36,802,000)
045501- A012-2	Other Allowances (Excluding TA)	(5,400,000)
045501- A03	Operating Expenses	30,048,000
045501- A031	Fees	19,000
045501- A032	Communications	2,020,000
045501- A033	Utilities	3,959,000
045501- A034	Occupancy Costs	14,890,000
045501- A038	Travel & Transportation	6,510,000
045501- A039	General	2,650,000
045501- A04	Employees Retirement Benefits	50,000
045501- A041	Pension	50,000
045501- A05	Grants, Subsidies and Write off Loans	150,000
045501- A052	Grants Domestic	150,000
045501- A09	Physical Assets	1,050,000
045501- A092	Computer Equipment	150,000
045501- A096	Purchase of Plant and Machinery	500,000
045501- A097	Purchase of Furniture and Fixture	400,000

Page 65

NO. 013.- FC2	1A11 AVIATION DIVISION	DEMANDS FOR GRANTS
	No of Posts 2021-22	2021-2022 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
045501- A13	Repairs and Maintenance	900,000
045501- A130	Transport	600,000
045501- A131	Machinery and Equipment	150,000
045501- A132	Furniture and Fixture	50,000
045501- A133	Buildings and Structure	50,000
045501- A137	Computer Equipment	50,000
Total-	AVIATION DIVISION	110,910,000
045501	Total- CIVIL AVIATION	110,910,000
0455	Total- Air Transport	110,910,000
045	Total- Construction and Transport	110,910,000
04	Total- Economic Affairs	389,624,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	389,624,000

Page 66

NO. 013.- FC21A11 AVIATION DIVISION No of Posts 2021-22

DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

04	Economic Affairs:
041	General	Economic,Commercial & Labour Affairs:
0411	General	Economic Affairs:
041104	METEOROLOGY :
LO141	4 PAKISTAN MET DEPARTMENT LAHORE
041104	- A01	Employees Related Expenses	227,211,000
041104	- A011	Pay 496	141,225,000
041104	- A011-1	Pay of Officers (42)	(23,472,000)
041104	- A011-2	Pay of Other Staff (454)	(117,753,000)
041104	- A012	Allowances	85,986,000
041104	- A012-1	Regular Allowances	(85,136,000)
041104	- A012-2	Other Allowances (Excluding TA)	(850,000)
041104	- A03	Operating Expenses	18,889,000
041104	- A032	Communications	1,145,000
041104	- A033	Utilities	3,944,000
041104	- A034	Occupancy Costs	9,495,000
041104	- A036	Motor Vehicles	9,000
041104	- A038	Travel & Transportation	2,739,000
041104	- A039	General	1,557,000
041104	- A04	Employees Retirement Benefits	3,549,000
041104	- A041	Pension	3,549,000
041104	- A05	Grants, Subsidies and Write off Loans	5,000
041104	- A052	Grants Domestic	5,000
041104	- A09	Physical Assets	888,000
041104	- A092	Computer Equipment	250,000
041104	- A096	Purchase of Plant and Machinery	467,000
041104	- A097	Purchase of Furniture and Fixture	171,000
041104	- A13	Repairs and Maintenance	986,000
041104	- A130	Transport	234,000
041104	- A131	Machinery and Equipment	262,000
041104	- A132	Furniture and Fixture	93,000
041104	- A133	Buildings and Structure	200,000

Page 67

NO. 013.- FC21	A11 AVIATION DIVISION DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	DS FOR GRANTS 2021-2022 Budget Estimate Rs
041104- A137	Computer Equipment	164,000
041104- A138	General	33,000
Total-	PAKISTAN MET DEPARTMENT LAHORE	251,528,000
LO1415 FFD LA	HOREFFD LAHORE
041104- A01	Employees Related Expenses	97,337,000
041104- A011	Pay 165	61,163,000
041104- A011-1	Pay of Officers (44)	(28,864,000)
041104- A011-2	Pay of Other Staff (121)	(32,299,000)
041104- A012	Allowances	36,174,000
041104- A012-1	Regular Allowances	(35,374,000)
041104- A012-2	Other Allowances (Excluding TA)	(800,000)
041104- A03	Operating Expenses	12,990,000
041104- A031	Fees	19,000
041104- A032	Communications	1,125,000
041104- A033	Utilities	4,426,000
041104- A034	Occupancy Costs	3,042,000
041104- A036	Motor Vehicles	9,000
041104- A038	Travel & Transportation	2,964,000
041104- A039	General	1,405,000
041104- A04	Employees Retirement Benefits	3,335,000
041104- A041	Pension	3,335,000
041104- A05	Grants, Subsidies and Write off Loans	223,000
041104- A052	Grants Domestic	223,000
041104- A09	Physical Assets	532,000
041104- A096	Purchase of Plant and Machinery	467,000
041104- A097	Purchase of Furniture and Fixture	65,000
041104- A13	Repairs and Maintenance	807,000
041104- A130	Transport	187,000
041104- A131	Machinery and Equipment	196,000
041104- A132	Furniture and Fixture	84,000
041104- A133	Buildings and Structure	200,000
041104- A137	Computer Equipment	107,000

Page 68

NO. 013.- FC21A11 AVIATION DIVISION

	DEMANDS FOR GRANTS
No of Posts	2021-2022
2021-22	Budget
	Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

041104- A138	General		33,000
Total-	FFD L	AHOREFFD LAHORE	115,224,000
041104	Total-	METEOROLOGY	366,752,000
0411	Total-	General Economic Affairs	366,752,000
041	Total-	General Economic,Commercial &	366,752,000
		Labour Affairs
04	Total-	Economic Affairs	366,752,000
	Total-	ACCOUNTANT GENERAL	366,752,000
		PAKISTAN REVENUES
		SUB-OFFICE, LAHORE

Page 69

NO. 013.- FC21A11 AVIATION DIVISION

No of Posts 2021-22

DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

04	Economic Affairs:
041	General	Economic,Commercial & Labour Affairs:
0411	General	Economic Affairs:
041104	METEOROLOGY :
PR127	3 PAKISTAN MET DEPARTMENT PESHAWAR
041104	- A01	Employees Related Expenses	97,988,000
041104	- A011	Pay 215	60,799,000
041104	- A011-1	Pay of Officers (21)	(12,118,000)
041104	- A011-2	Pay of Other Staff (194)	(48,681,000)
041104	- A012	Allowances	37,189,000
041104	- A012-1	Regular Allowances	(36,799,000)
041104	- A012-2	Other Allowances (Excluding TA)	(390,000)
041104	- A03	Operating Expenses	6,788,000
041104	- A032	Communications	613,000
041104	- A033	Utilities	2,113,000
041104	- A034	Occupancy Costs	2,010,000
041104	- A036	Motor Vehicles	5,000
041104	- A038	Travel & Transportation	1,394,000
041104	- A039	General	653,000
041104	- A04	Employees Retirement Benefits	1,700,000
041104	- A041	Pension	1,700,000
041104	- A05	Grants, Subsidies and Write off Loans	5,000
041104	- A052	Grants Domestic	5,000
041104	- A09	Physical Assets	234,000
041104	- A096	Purchase of Plant and Machinery	141,000
041104	- A097	Purchase of Furniture and Fixture	93,000
041104	- A13	Repairs and Maintenance	630,000
041104	- A130	Transport	112,000
041104	- A131	Machinery and Equipment	112,000
041104	- A132	Furniture and Fixture	47,000
041104	- A133	Buildings and Structure	233,000
041104	- A137	Computer Equipment	89,000

Page 70

NO. 013.- FC21A11 AVIATION DIVISION

DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

041104- A138	General		37,000
Total-	PAKISTAN MET DEPARTMENT PESHAWAR		107,345,000
041104	Total-	METEOROLOGY	107,345,000
0411	Total-	General Economic Affairs	107,345,000
041	Total-	General Economic,Commercial &	107,345,000
		Labour Affairs
04	Total-	Economic Affairs	107,345,000
	Total-	ACCOUNTANT GENERAL	107,345,000
		PAKISTAN REVENUES
		SUB-OFFICE, PESHAWAR

Page 71

NO. 013.- FC21A11 AVIATION DIVISION

No of Posts 2021-22

DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

04	Economic Affairs:
041	General	Economic,Commercial & Labour Affairs:
0411	General	Economic Affairs:
041104	METEOROLOGY :
HD020	0 DMO H	YDERABADDMO HYDERABAD
041104	- A01	Employees Related Expenses	13,654,000
041104	- A011	Pay 31	8,353,000
041104	- A011-1	Pay of Officers (2)	(1,493,000)
041104	- A011-2	Pay of Other Staff (29)	(6,860,000)
041104	- A012	Allowances	5,301,000
041104	- A012-1	Regular Allowances	(5,298,000)
041104	- A012-2	Other Allowances (Excluding TA)	(3,000)
041104	- A03	Operating Expenses	517,000
041104	- A032	Communications	94,000
041104	- A033	Utilities	165,000
041104	- A038	Travel & Transportation	136,000
041104	- A039	General	122,000
041104	- A09	Physical Assets	123,000
041104	- A096	Purchase of Plant and Machinery	47,000
041104	- A097	Purchase of Furniture and Fixture	76,000
041104	- A13	Repairs and Maintenance	81,000
041104	- A130	Transport	28,000
041104	- A131	Machinery and Equipment	23,000
041104	- A132	Furniture and Fixture	9,000
041104	- A137	Computer Equipment	14,000
041104	- A138	General	7,000
	Total- D	MO HYDERABADDMO HYDERABAD	14,375,000
KA317	3 RMC K	ARACHIRMC KARACHI
041104	- A01	Employees Related Expenses	138,689,000
041104	- A011	Pay 307	87,487,000
041104	- A011-1	Pay of Officers (28)	(18,052,000)
041104	- A011-2	Pay of Other Staff (279)	(69,435,000)
041104	- A012	Allowances	51,202,000

Page 72

NO. 013.- FC21	A11 AVIATION DIVISION DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	DS FOR GRANTS 2021-2022 Budget Estimate Rs
041104- A012-1	Regular Allowances	(50,572,000)
041104- A012-2	Other Allowances (Excluding TA)	(630,000)
041104- A03	Operating Expenses	7,805,000
041104- A031	Fees	9,000
041104- A032	Communications	635,000
041104- A033	Utilities	509,000
041104- A034	Occupancy Costs	3,728,000
041104- A036	Motor Vehicles	5,000
041104- A038	Travel & Transportation	2,176,000
041104- A039	General	743,000
041104- A04	Employees Retirement Benefits	3,665,000
041104- A041	Pension	3,665,000
041104- A05	Grants, Subsidies and Write off Loans	5,000
041104- A052	Grants Domestic	5,000
041104- A09	Physical Assets	422,000
041104- A096	Purchase of Plant and Machinery	188,000
041104- A097	Purchase of Furniture and Fixture	234,000
041104- A13	Repairs and Maintenance	734,000
041104- A130	Transport	112,000
041104- A131	Machinery and Equipment	117,000
041104- A132	Furniture and Fixture	56,000
041104- A133	Buildings and Structure	346,000
041104- A137	Computer Equipment	70,000
041104- A138	General	33,000
Total-	RMC KARACHIRMC KARACHI	151,320,000
KA3174 CDPC K	ARACHICDPC KARACHI
041104- A01	Employees Related Expenses	26,959,000
041104- A011	Pay 52	18,466,000
041104- A011-1	Pay of Officers (13)	(7,309,000)
041104- A011-2	Pay of Other Staff (39)	(11,157,000)
041104- A012	Allowances	8,493,000
041104- A012-1	Regular Allowances	(8,493,000)
041104- A03	Operating Expenses	2,587,000

Page 73

NO. 013.- FC21	A11 AVIATION DIVISION DEMAN No of Posts 2021-22	DS FOR GRANTS 2021-2022 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
041104- A032	Communications	84,000
041104- A038	Travel & Transportation	15,000
041104- A039	General	2,488,000
041104- A09	Physical Assets	75,000
041104- A097	Purchase of Furniture and Fixture	75,000
041104- A13	Repairs and Maintenance	168,000
041104- A131	Machinery and Equipment	75,000
041104- A132	Furniture and Fixture	19,000
041104- A137	Computer Equipment	74,000
Total-	CDPC KARACHICDPC KARACHI	29,789,000
KA3175 IMG KA	RACHIIMG KARACHI
041104- A01	Employees Related Expenses	32,957,000
041104- A011	Pay 57	21,078,000
041104- A011-1	Pay of Officers (16)	(10,896,000)
041104- A011-2	Pay of Other Staff (41)	(10,182,000)
041104- A012	Allowances	11,879,000
041104- A012-1	Regular Allowances	(11,879,000)
041104- A03	Operating Expenses	1,029,000
041104- A032	Communications	131,000
041104- A033	Utilities	144,000
041104- A038	Travel & Transportation	263,000
041104- A039	General	491,000
041104- A13	Repairs and Maintenance	170,000
041104- A131	Machinery and Equipment	75,000
041104- A132	Furniture and Fixture	24,000
041104- A137	Computer Equipment	43,000
041104- A138	General	28,000
Total- I	MG KARACHIIMG KARACHI	34,156,000
KA3176 PAKISTAN MET DEPARTMENT KARACHI
041104- A01	Employees Related Expenses	153,822,000
041104- A011	Pay 310	96,147,000
041104- A011-1	Pay of Officers (47)	(27,470,000)
041104- A011-2	Pay of Other Staff (263)	(68,677,000)

Page 74

NO. 013.- FC2	1A11 AVIATION DIVISION DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	DS FOR GRANTS 2021-2022 Budget Estimate Rs
041104- A012	Allowances	57,675,000
041104- A012-	1 Regular Allowances	(56,475,000)
041104- A012-	2 Other Allowances (Excluding TA)	(1,200,000)
041104- A03	Operating Expenses	35,097,000
041104- A032	Communications	4,562,000
041104- A033	Utilities	9,678,000
041104- A034	Occupancy Costs	13,261,000
041104- A036	Motor Vehicles	47,000
041104- A038	Travel & Transportation	3,868,000
041104- A039	General	3,681,000
041104- A04	Employees Retirement Benefits	7,076,000
041104- A041	Pension	7,076,000
041104- A05	Grants, Subsidies and Write off Loans	5,000
041104- A052	Grants Domestic	5,000
041104- A09	Physical Assets	11,800,000
041104- A094	Other Stores and Stocks	7,012,000
041104- A096	Purchase of Plant and Machinery	4,676,000
041104- A097	Purchase of Furniture and Fixture	112,000
041104- A13	Repairs and Maintenance	1,188,000
041104- A130	Transport	271,000
041104- A131	Machinery and Equipment	280,000
041104- A132	Furniture and Fixture	65,000
041104- A133	Buildings and Structure	374,000
041104- A137	Computer Equipment	98,000
041104- A138	General	100,000
Total-	PAKISTAN MET DEPARTMENT KARACHI	208,988,000
041104	Total- METEOROLOGY	438,628,000
0411	Total- General Economic Affairs	438,628,000
041	Total- General Economic,Commercial & Labour Affairs	438,628,000
04	Total- Economic Affairs	438,628,000
	Total- ACCOUNTANT GENERAL	438,628,000
	PAKISTAN REVENUES
	SUB-OFFICE, KARACHI

Page 75

NO. 013.- FC21A11 AVIATION DIVISION No of Posts 2021-22

DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

04	Economic Affairs:
041	General	Economic,Commercial & Labour Affairs:
0411	General	Economic Affairs:
041104	METEOROLOGY :
QA065	3 PAKISTAN MET DEPARTMENT QUETTA
041104	- A01	Employees Related Expenses	90,913,000
041104	- A011	Pay 268	54,876,000
041104	- A011-1	Pay of Officers (19)	(7,010,000)
041104	- A011-2	Pay of Other Staff (249)	(47,866,000)
041104	- A012	Allowances	36,037,000
041104	- A012-1	Regular Allowances	(35,657,000)
041104	- A012-2	Other Allowances (Excluding TA)	(380,000)
041104	- A03	Operating Expenses	8,577,000
041104	- A031	Fees	9,000
041104	- A032	Communications	691,000
041104	- A033	Utilities	2,280,000
041104	- A034	Occupancy Costs	3,253,000
041104	- A036	Motor Vehicles	4,000
041104	- A038	Travel & Transportation	1,607,000
041104	- A039	General	733,000
041104	- A04	Employees Retirement Benefits	555,000
041104	- A041	Pension	555,000
041104	- A05	Grants, Subsidies and Write off Loans	34,000
041104	- A052	Grants Domestic	34,000
041104	- A09	Physical Assets	309,000
041104	- A096	Purchase of Plant and Machinery	187,000
041104	- A097	Purchase of Furniture and Fixture	122,000
041104	- A13	Repairs and Maintenance	1,124,000
041104	- A130	Transport	187,000
041104	- A131	Machinery and Equipment	112,000
041104	- A132	Furniture and Fixture	93,000
041104	- A133	Buildings and Structure	626,000

Page 76

NO. 013.- FC21A11 AVIATION DIVISION DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

041104- A137	Computer Equipment		69,000
041104- A138	General		37,000
Total-	PAKISTAN MET DEPARTMENT QUETTA		101,512,000
041104	Total-	METEOROLOGY	101,512,000
0411	Total-	General Economic Affairs	101,512,000
041	Total-	General Economic,Commercial & Labour Affairs	101,512,000
04	Total-	Economic Affairs	101,512,000
	Total-	ACCOUNTANT GENERAL	101,512,000
		PAKISTAN REVENUES
		SUB-OFFICE, QUETTA

04	Economic Affairs:
041	General	Economic,Commercial & Labour Affairs:
0411	General	Economic Affairs:
041104	METEOROLOGY :
GL343	8 PAKISTAN MET DEPARTMENT GILGIT
041104	- A01	Employees Related Expenses	49,551,000
041104	- A011	121 Pay	28,393,000
041104	- A011-1	(10) Pay of Officers	(4,375,000)
041104	- A011-2	(111) Pay of Other Staff	(24,018,000)
041104	- A012	Allowances	21,158,000
041104	- A012-1	Regular Allowances	(21,088,000)
041104	- A012-2	Other Allowances (Excluding TA)	(70,000)
041104	- A03	Operating Expenses	3,246,000
041104	- A032	Communications	225,000
041104	- A033	Utilities	1,276,000
041104	- A034	Occupancy Costs	800,000
041104	- A036	Motor Vehicles	20,000
041104	- A038	Travel & Transportation	645,000
041104	- A039	General	280,000
041104	- A04	Employees Retirement Benefits	912,000
041104	- A041	Pension	912,000

Page 77

NO. 013.- FC21A11 AVIATION DIVISION DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT

041104- A09	Physical Assets	210,000
041104- A092	Computer Equipment	60,000
041104- A096	Purchase of Plant and Machinery	80,000
041104- A097	Purchase of Furniture and Fixture	70,000
041104- A13	Repairs and Maintenance	389,000
041104- A130	Transport	100,000
041104- A131	Machinery and Equipment	20,000
041104- A132	Furniture and Fixture	20,000
041104- A133	Buildings and Structure 041104-	200,000
A137 Comp	uter Equipment	29,000
041104- A138	General	20,000
Total-	PAKISTAN MET DEPARTMENT GILGIT	54,308,000
041104	Total- METEOROLOGY	54,308,000
0411	Total- General Economic Affairs	54,308,000
041	Total- General Economic,Commercial & Labour Affairs	54,308,000
04	Total- Economic Affairs	54,308,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	54,308,000
	SUB-OFFICE, GILGIT

Page 78

NO. 013.- FC21A11 AVIATION DIVISION No of Posts 2021-22 DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs

CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)

04	Economic Affairs:
041	General Economic,Commercial & Labour Affairs:
0411	General Economic Affairs:
041104	METE	OROLO	GY :
HQ210	2 PAKISTAN M		ET DEPARTMENT
041104	- A03	Operating Expenses		11,741,000
041104	- A039	General		11,741,000
	Total-	PAKISTAN MET DEPARTMENT		11,741,000
0	41104	Total-	METEOROLOGY	11,741,000
0	411	Total-	General Economic Affairs	11,741,000
0	41	Total-	General Economic,Commercial & Labour Affairs	11,741,000
045	Construction		and Transport:
0455	Air Transport		:
045501	CIVIL	AVIATION :
HQ210	1 OFFICE OF PAK OBSERVER (ICAO) CONTRIBUTION
045501	- A03	Operating Expenses		13,090,000
045501	- A039	General		13,090,000
	Total-	OFFICE OF PAK OBSERVER (ICAO) CONTRIBUTION		13,090,000
0	45501	Total-	CIVIL AVIATION	13,090,000
0	455	Total-	Air Transport	13,090,000
0	45	Total-	Construction and Transport	13,090,000
0	4	Total-	Economic Affairs	24,831,000
		Total-	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)	24,831,000
		TOTAL	- DEMAND	1,483,000,000

Page 79

NO. 014.- AIRPORTS SECURITY FORCE

DEMANDS FOR GRANTS

DEMAND NO. 014 ( FC21A13 )

AIRPORTS SECURITY FORCE

I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of the AIRPORTS SECURITY FORCE.

Voted

Rs. 8,078,000,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET SECRETARIAT .

	FUNCTIONAL CLASSIFICATION	2021-2022 Budget Estimate Rs
032	Police	8,078,000,000
	Total	8,078,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	6,633,980,000
A011	Pay	3,196,602,000
A011-	1 Pay of Officers	(615,781,000)
A011-	2 Pay of Other Staff	(2,580,821,000)
A012	Allowances	3,437,378,000
A012-	1 Regular Allowances	(3,289,487,000)
A012-	2 Other Allowances (Excluding TA)	(147,891,000)
A03	Operating Expenses	881,920,000
A04	Employees Retirement Benefits	115,995,000
A05	Grants, Subsidies and Write off Loans	119,200,000
A06	Transfers	2,370,000
A09	Physical Assets	241,550,000
A13	Repairs and Maintenance	82,985,000
	Total	8,078,000,000

Page 80

NO. 014.- FC21A13 AIRPORTS SECURITY FORCE

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

No of Posts 2021-22 2021-2022 Budget Estimate Rs

		ACCOUNTANT GENERAL PAKISTAN REVENUES
03	Public Order And Safety Affairs:
032	Police:
0321	Police:
032150	OTHERS	:
ID7139	ASF BBI	A, ISLAMABAD
032150	- A01	Employees Related Expenses	1,938,090,000
032150	- A011	Pay 4402	935,445,000
032150	- A011-1	Pay of Officers (337)	(135,301,000)
032150	- A011-2	Pay of Other Staff (4065)	(800,144,000)
032150	- A012	Allowances	1,002,645,000
032150	- A012-1	Regular Allowances	(964,045,000)
032150	- A012-2	Other Allowances (Excluding TA)	(38,600,000)
032150	- A03	Operating Expenses	159,016,000
032150	- A031	Fees	20,000
032150	- A032	Communications	576,000
032150	- A033	Utilities	37,900,000
032150	- A034	Occupancy Costs	51,350,000
032150	- A038	Travel & Transportation	58,350,000
032150	- A039	General	10,820,000
032150	- A04	Employees Retirement Benefits	15,000,000
032150	- A041	Pension	15,000,000
032150	- A06	Transfers	500,000
032150	- A061	Scholarship	500,000
032150	- A09	Physical Assets	1,000,000
032150	- A096	Purchase of Plant and Machinery	600,000
032150	- A097	Purchase of Furniture and Fixture	400,000
032150	- A13	Repairs and Maintenance	9,600,000
032150	- A130	Transport	6,500,000
032150	- A131	Machinery and Equipment	500,000
032150	- A132	Furniture and Fixture	300,000
032150	- A133	Buildings and Structure	2,100,000
032150	- A137	Computer Equipment	200,000

Page 81

NO. 014.- FC21	A13 AIRPORTS SECURITY FORCE No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES	DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs
Total-	ASF BBIA, ISLAMABAD	2,123,206,000
ID7142 ASF CS	O (NORTH)
032150- A01	Employees Related Expenses	138,916,000
032150- A011	Pay 372	66,534,000
032150- A011-1	Pay of Officers (25)	(16,428,000)
032150- A011-2	Pay of Other Staff (347)	(50,106,000)
032150- A012	Allowances	72,382,000
032150- A012-1	Regular Allowances	(69,198,000)
032150- A012-2	Other Allowances (Excluding TA)	(3,184,000)
032150- A03	Operating Expenses	27,130,000
032150- A031	Fees	15,000
032150- A032	Communications	743,000
032150- A033	Utilities	6,728,000
032150- A034	Occupancy Costs	4,130,000
032150- A038	Travel & Transportation	12,560,000
032150- A039	General	2,954,000
032150- A04	Employees Retirement Benefits	1,500,000
032150- A041	Pension	1,500,000
032150- A06	Transfers	40,000
032150- A061	Scholarship	40,000
032150- A09	Physical Assets	1,000,000
032150- A096	Purchase of Plant and Machinery	500,000
032150- A097	Purchase of Furniture and Fixture	500,000
032150- A13	Repairs and Maintenance	4,750,000
032150- A130	Transport	1,500,000
032150- A131	Machinery and Equipment	400,000
032150- A132	Furniture and Fixture	200,000
032150- A133	Buildings and Structure	2,550,000
032150- A137	Computer Equipment	100,000
Total-	ASF CSO (NORTH)	173,336,000
032150	Total- OTHERS	2,296,542,000
0321	Total- Police	2,296,542,000
032	Total- Police	2,296,542,000
03	Total- Public Order And Safety Affairs	2,296,542,000
Total- ACCOUNTANT GENERAL		2,296,542,000
	PAKISTAN REVENUES

Page 82

NO. 014.- FC21A13 AIRPORTS SECURITY FORCE No of Posts 2021-22 DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

03	Public Order And Safety Affairs:
032	Police:
0321	Police:
032150	OTHERS	:
FD0154	ASF FAISALABAD AIRPORT AIRPORT
032150	- A01	Employees Related Expenses	234,662,000
032150	- A011	Pay 511	112,139,000
032150	- A011-1	Pay of Officers (58)	(27,009,000)
032150	- A011-2	Pay of Other Staff (453)	(85,130,000)
032150	- A012	Allowances	122,523,000
032150	- A012-1	Regular Allowances	(118,797,000)
032150	- A012-2	Other Allowances (Excluding TA)	(3,726,000)
032150	- A03	Operating Expenses	17,087,000
032150	- A031	Fees	14,000
032150	- A032	Communications	303,000
032150	- A033	Utilities	5,610,000
032150	- A034	Occupancy Costs	15,000
032150	- A038	Travel & Transportation	8,675,000
032150	- A039	General	2,470,000
032150	- A04	Employees Retirement Benefits	8,750,000
032150	- A041	Pension	8,750,000
032150	- A06	Transfers	80,000
032150	- A061	Scholarship	80,000
032150	- A09	Physical Assets	500,000
032150	- A096	Purchase of Plant and Machinery	300,000
032150	- A097	Purchase of Furniture and Fixture	200,000
032150	- A13	Repairs and Maintenance	1,540,000
032150	- A130	Transport	600,000
032150	- A131	Machinery and Equipment	200,000
032150	- A132	Furniture and Fixture	100,000
032150	- A133	Buildings and Structure	560,000
032150	- A137	Computer Equipment	80,000

Page 83

NO. 014.- FC21A13 AIRPORTS SECURITY FORCE DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

Total-	ASF FAISALABAD AIRPORT AIRPORT	262,619,000
LO1089 ASF AII	AP LAHORE
032150- A01	Employees Related Expenses	821,276,000
032150- A011	Pay 1792	398,115,000
032150- A011-1	Pay of Officers (168)	(83,108,000)
032150- A011-2	Pay of Other Staff (1624)	(315,007,000)
032150- A012	Allowances	423,161,000
032150- A012-1	Regular Allowances	(404,761,000)
032150- A012-2	Other Allowances (Excluding TA)	(18,400,000)
032150- A03	Operating Expenses	97,994,000
032150- A031	Fees	5,000
032150- A032	Communications	635,000
032150- A033	Utilities	9,840,000
032150- A034	Occupancy Costs	47,620,000
032150- A038	Travel & Transportation	32,780,000
032150- A039	General	7,114,000
032150- A04	Employees Retirement Benefits	32,902,000
032150- A041	Pension	32,902,000
032150- A06	Transfers	400,000
032150- A061	Scholarship	400,000
032150- A09	Physical Assets	800,000
032150- A096	Purchase of Plant and Machinery	500,000
032150- A097	Purchase of Furniture and Fixture	300,000
032150- A13	Repairs and Maintenance	6,350,000
032150- A130	Transport	3,500,000
032150- A131	Machinery and Equipment	500,000
032150- A132	Furniture and Fixture	200,000
032150- A133	Buildings and Structure	2,000,000
032150- A137	Computer Equipment	150,000
Total-	ASF AIIAP LAHORE	959,722,000
MN0283 ASF MULTAN AIRPORT
032150- A01	Employees Related Expenses	400,082,000
032150- A011	Pay 922	185,078,000

Page 84

NO. 014.- FC21A13 AIRPORTS SECURITY FORCE

No of Posts 2021-22 DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs

	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
032150- A011-1	Pay of Officers	(67) (35,047,000)
032150- A011-2	Pay of Other Staff	(855) (150,031,000)
032150- A012	Allowances	215,004,000
032150- A012-1	Regular Allowances	(206,140,000)
032150- A012-2	Other Allowances (Excluding TA)	(8,864,000)
032150- A03	Operating Expenses	22,169,000
032150- A032	Communications	434,000
032150- A033	Utilities	7,284,000
032150- A034	Occupancy Costs	6,000
032150- A038	Travel & Transportation	10,985,000
032150- A039	General	3,460,000
032150- A04	Employees Retirement Benefits	11,481,000
032150- A041	Pension	11,481,000
032150- A06	Transfers	60,000
032150- A061	Scholarship	60,000
032150- A09	Physical Assets	750,000
032150- A096	Purchase of Plant and Machinery	350,000
032150- A097	Purchase of Furniture and Fixture	400,000
032150- A13	Repairs and Maintenance	1,760,000
032150- A130	Transport	800,000
032150- A131	Machinery and Equipment	200,000
032150- A132	Furniture and Fixture	100,000
032150- A133	Buildings and Structure	580,000
032150- A137	Computer Equipment	80,000
Total- ASF MULTAN AIRPORT		436,302,000
ST0105 ASF SIALKOT AIRPORT
032150- A01	Employees Related Expenses	187,753,000
032150- A011	Pay	354 90,036,000
032150- A011-1	Pay of Officers	(27) (17,036,000)
032150- A011-2	Pay of Other Staff	(327) (73,000,000)
032150- A012	Allowances	97,717,000
032150- A012-1	Regular Allowances	(93,567,000)
032150- A012-2	Other Allowances (Excluding TA)	(4,150,000)

Page 85

NO. 014.- FC2	1A13 AIRPORTS SECURITY FORCE DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	DS FOR GRANTS 2021-2022 Budget Estimate Rs
032150- A03	Operating Expenses	12,098,000
032150- A031	Fees	18,000
032150- A032	Communications	190,000
032150- A033	Utilities	3,000,000
032150- A034	Occupancy Costs	40,000
032150- A038	Travel & Transportation	6,920,000
032150- A039	General	1,930,000
032150- A04	Employees Retirement Benefits	3,300,000
032150- A041	Pension	3,300,000
032150- A06	Transfers	80,000
032150- A061	Scholarship	80,000
032150- A09	Physical Assets	700,000
032150- A096	Purchase of Plant and Machinery	300,000
032150- A097	Purchase of Furniture and Fixture	400,000
032150- A13	Repairs and Maintenance	1,580,000
032150- A130	Transport	800,000
032150- A131	Machinery and Equipment	100,000
032150- A132	Furniture and Fixture	100,000
032150- A133	Buildings and Structure	500,000
032150- A137	Computer Equipment	80,000
Total-	ASF SIALKOT AIRPORT	205,511,000
032150	Total- OTHERS	1,864,154,000
0321	Total- Police	1,864,154,000
032	Total- Police	1,864,154,000
03	Total- Public Order And Safety Affairs	1,864,154,000
	Total- ACCOUNTANT GENERAL	1,864,154,000
	PAKISTAN REVENUES
	SUB-OFFICE, LAHORE

Page 86

NO. 014.- FC21A13 AIRPORTS SECURITY FORCE DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

03	Public	Order And Safety Affairs:
032	Police:
0321	Police:
032150	OTHER	S :
PR0904	ASF PE	AHAWAR AIRPORT
032150	- A01	Employees Related Expenses	422,070,000
032150	- A011	Pay 921	198,009,000
032150	- A011-1	Pay of Officers (65)	(34,009,000)
032150	- A011-2	Pay of Other Staff (856)	(164,000,000)
032150	- A012	Allowances	224,061,000
032150	- A012-1	Regular Allowances	(210,101,000)
032150	- A012-2	Other Allowances (Excluding TA)	(13,960,000)
032150	- A03	Operating Expenses	33,982,000
032150	- A031	Fees	17,000
032150	- A032	Communications	355,000
032150	- A033	Utilities	7,798,000
032150	- A034	Occupancy Costs	11,227,000
032150	- A038	Travel & Transportation	11,350,000
032150	- A039	General	3,235,000
032150	- A04	Employees Retirement Benefits	8,526,000
032150	- A041	Pension	8,526,000
032150	- A06	Transfers	150,000
032150	- A061	Scholarship	150,000
032150	- A09	Physical Assets	450,000
032150	- A096	Purchase of Plant and Machinery	300,000
032150	- A097	Purchase of Furniture and Fixture	150,000
032150	- A13	Repairs and Maintenance	2,920,000
032150	- A130	Transport	650,000
032150	- A131	Machinery and Equipment	120,000
032150	- A132	Furniture and Fixture	100,000
032150	- A133	Buildings and Structure	1,970,000
032150	- A137	Computer Equipment	80,000
	Total-	ASF PEAHAWAR AIRPORT	468,098,000
0	32150	Total- OTHERS	468,098,000
0	321	Total- Police	468,098,000
0	32	Total- Police	468,098,000
0	3	Total- Public Order And Safety Affairs	468,098,000
		Total- ACCOUNTANT GENERAL	468,098,000
		PAKISTAN REVENUES
		SUB-OFFICE, PESHAWAR

Page 87

NO. 014.- FC21A13 AIRPORTS SECURITY FORCE No of Posts 2021-22 DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

03	Public Order And Safety Affairs:
032	Police:
0321	Police:
032150	OTHERS	:
KA1230	HQ AIR	PORTS SECURITY FORCE KARACHI
032150	- A01	Employees Related Expenses	142,208,000
032150	- A011	Pay 207	75,581,000
032150	- A011-1	Pay of Officers (60)	(38,421,000)
032150	- A011-2	Pay of Other Staff (147)	(37,160,000)
032150	- A012	Allowances	66,627,000
032150	- A012-1	Regular Allowances	(61,592,000)
032150	- A012-2	Other Allowances (Excluding TA)	(5,035,000)
032150	- A03	Operating Expenses	242,990,000
032150	- A031	Fees	55,000
032150	- A032	Communications	2,600,000
032150	- A033	Utilities	5,000,000
032150	- A034	Occupancy Costs	18,335,000
032150	- A036	Motor Vehicles	3,000,000
032150	- A038	Travel & Transportation	35,900,000
032150	- A039	General	178,100,000
032150	- A04	Employees Retirement Benefits	9,934,000
032150	- A041	Pension	9,934,000
032150	- A05	Grants, Subsidies and Write off Loans	119,200,000
032150	- A052	Grants Domestic	119,200,000
032150	- A06	Transfers	250,000
032150	- A061	Scholarship	250,000
032150	- A09	Physical Assets	230,400,000
032150	- A092	Computer Equipment	7,000,000
032150	- A095	Purchase of Transport	80,000,000
032150	- A096	Purchase of Plant and Machinery	43,000,000
032150	- A097	Purchase of Furniture and Fixture	10,400,000
032150	- A098	Purchase of Other Assets	90,000,000

Page 88

NO. 014.- FC21	A13 AIRPORTS SECURITY FORCE DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	DS FOR GRANTS 2021-2022 Budget Estimate Rs
032150- A13	Repairs and Maintenance	37,035,000
032150- A130	Transport	7,500,000
032150- A131	Machinery and Equipment	15,000,000
032150- A132	Furniture and Fixture	300,000
032150- A133	Buildings and Structure	12,735,000
032150- A137	Computer Equipment	1,500,000
Total-	HQ AIRPORTS SECURITY FORCE KARACHI	782,017,000
KA1231 ASF JIA	P KARACHI
032150- A01	Employees Related Expenses	1,514,013,000
032150- A011	Pay 3096	731,309,000
032150- A011-1	Pay of Officers (256)	(128,245,000)
032150- A011-2	Pay of Other Staff (2840)	(603,064,000)
032150- A012	Allowances	782,704,000
032150- A012-1	Regular Allowances	(746,304,000)
032150- A012-2	Other Allowances (Excluding TA)	(36,400,000)
032150- A03	Operating Expenses	150,267,000
032150- A031	Fees	5,000
032150- A032	Communications	452,000
032150- A033	Utilities	45,300,000
032150- A034	Occupancy Costs	47,850,000
032150- A038	Travel & Transportation	45,930,000
032150- A039	General	10,730,000
032150- A04	Employees Retirement Benefits	18,102,000
032150- A041	Pension	18,102,000
032150- A06	Transfers	350,000
032150- A061	Scholarship	350,000
032150- A09	Physical Assets	1,200,000
032150- A096	Purchase of Plant and Machinery	800,000
032150- A097	Purchase of Furniture and Fixture	400,000
032150- A13	Repairs and Maintenance	6,770,000
032150- A130	Transport	4,200,000
032150- A131	Machinery and Equipment	450,000

Page 89

NO. 014.- FC21	A13 AIRPORTS SECURITY FORCE DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	DS FOR GRANTS 2021-2022 Budget Estimate Rs
032150- A132	Furniture and Fixture	220,000
032150- A133	Buildings and Structure	1,700,000
032150- A137	Computer Equipment	200,000
Total-	ASF JIAP KARACHI	1,690,702,000
KA1232 ASF ACADEMY KARACHI
032150- A01	Employees Related Expenses	71,387,000
032150- A011	Pay 101	36,232,000
032150- A011-1	Pay of Officers (48)	(22,053,000)
032150- A011-2	Pay of Other Staff (53)	(14,179,000)
032150- A012	Allowances	35,155,000
032150- A012-1	Regular Allowances	(33,765,000)
032150- A012-2	Other Allowances (Excluding TA)	(1,390,000)
032150- A03	Operating Expenses	30,348,000
032150- A031	Fees	4,000
032150- A032	Communications	334,000
032150- A033	Utilities	6,400,000
032150- A034	Occupancy Costs	7,600,000
032150- A038	Travel & Transportation	11,180,000
032150- A039	General	4,830,000
032150- A04	Employees Retirement Benefits	2,500,000
032150- A041	Pension	2,500,000
032150- A06	Transfers	120,000
032150- A061	Scholarship	120,000
032150- A09	Physical Assets	1,350,000
032150- A096	Purchase of Plant and Machinery	600,000
032150- A097	Purchase of Furniture and Fixture	750,000
032150- A13	Repairs and Maintenance	2,400,000
032150- A130	Transport	600,000
032150- A131	Machinery and Equipment	400,000
032150- A132	Furniture and Fixture	250,000
032150- A133	Buildings and Structure	1,000,000
032150- A137	Computer Equipment	150,000
Total-	ASF ACADEMY KARACHI	108,105,000

Page 90

NO. 014.- FC21A13 AIRPORTS SECURITY FORCE DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs

	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
KA1233 ASF AI	R GUARDS COY KARACHI COY KARACHI
032150- A01	Employees Related Expenses 133,828,000
032150- A011	Pay 259 67,026,000
032150- A011-1	Pay of Officers (66) (18,026,000)
032150- A011-2	Pay of Other Staff (193) (49,000,000)
032150- A012	Allowances 66,802,000
032150- A012-1	Regular Allowances (64,972,000)
032150- A012-2	Other Allowances (Excluding TA) (1,830,000)
032150- A03	Operating Expenses 26,827,000
032150- A032	Communications 97,000
032150- A033	Utilities 4,250,000
032150- A034	Occupancy Costs 13,210,000
032150- A038	Travel & Transportation 7,245,000
032150- A039	General 2,025,000
032150- A04	Employees Retirement Benefits 1,000,000
032150- A041	Pension 1,000,000
032150- A06	Transfers 100,000
032150- A061	Scholarship 100,000
032150- A09	Physical Assets 400,000
032150- A096	Purchase of Plant and Machinery 250,000
032150- A097	Purchase of Furniture and Fixture 150,000
032150- A13	Repairs and Maintenance 1,570,000
032150- A130	Transport 500,000
032150- A131	Machinery and Equipment 100,000
032150- A132	Furniture and Fixture 100,000
032150- A133	Buildings and Structure 800,000
032150- A137	Computer Equipment 70,000
Total-	ASF AIR GUARDS COY KARACHI COY KARACHI 163,725,000
KA1234 ASF CS	O (SOUTH)
032150- A01	Employees Related Expenses 223,622,000
032150- A011	Pay 570 111,056,000
032150- A011-1	Pay of Officers (42) (21,056,000)

Page 91

NO. 014.- FC21	A13 AIRPORTS SECURITY FORCE DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	DS FOR GRANTS 2021-2022 Budget Estimate Rs
032150- A011-2	Pay of Other Staff (528)	(90,000,000)
032150- A012	Allowances	112,566,000
032150- A012-1	Regular Allowances	(108,866,000)
032150- A012-2	Other Allowances (Excluding TA)	(3,700,000)
032150- A03	Operating Expenses	22,025,000
032150- A031	Fees	10,000
032150- A032	Communications	655,000
032150- A033	Utilities	1,950,000
032150- A034	Occupancy Costs	1,570,000
032150- A038	Travel & Transportation	15,500,000
032150- A039	General	2,340,000
032150- A04	Employees Retirement Benefits	1,200,000
032150- A041	Pension	1,200,000
032150- A06	Transfers	70,000
032150- A061	Scholarship	70,000
032150- A09	Physical Assets	1,200,000
032150- A096	Purchase of Plant and Machinery	800,000
032150- A097	Purchase of Furniture and Fixture	400,000
032150- A13	Repairs and Maintenance	3,070,000
032150- A130	Transport	1,700,000
032150- A131	Machinery and Equipment	200,000
032150- A132	Furniture and Fixture	100,000
032150- A133	Buildings and Structure	970,000
032150- A137	Computer Equipment	100,000
Total- ASF CSO (SOUTH)		251,187,000
SK0162 ASF SUKKUR AIRPORTASF SUKKUR AIRPORT
032150- A01	Employees Related Expenses	77,669,000
032150- A011	Pay 198	37,000,000
032150- A011-1	Pay of Officers (13)	(7,000,000)
032150- A011-2	Pay of Other Staff (185)	(30,000,000)
032150- A012	Allowances	40,669,000
032150- A012-1	Regular Allowances	(39,591,000)
032150- A012-2	Other Allowances (Excluding TA)	(1,078,000)

Page 92

NO. 014.- FC2	1A13 AIRPORTS SECURITY FORCE DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	DS FOR GRANTS 2021-2022 Budget Estimate Rs
032150- A03	Operating Expenses	8,388,000
032150- A031	Fees	5,000
032150- A032	Communications	193,000
032150- A033	Utilities	3,040,000
032150- A034	Occupancy Costs	30,000
032150- A038	Travel & Transportation	3,830,000
032150- A039	General	1,290,000
032150- A04	Employees Retirement Benefits	700,000
032150- A041	Pension	700,000
032150- A06	Transfers	70,000
032150- A061	Scholarship	70,000
032150- A09	Physical Assets	800,000
032150- A096	Purchase of Plant and Machinery	500,000
032150- A097	Purchase of Furniture and Fixture	300,000
032150- A13	Repairs and Maintenance	1,290,000
032150- A130	Transport	350,000
032150- A131	Machinery and Equipment	120,000
032150- A132	Furniture and Fixture	120,000
032150- A133	Buildings and Structure	620,000
032150- A137	Computer Equipment	80,000
Total-	ASF SUKKUR AIRPORTASF SUKKUR AIRPORT	88,917,000
032150	Total- OTHERS	3,084,653,000
0321	Total- Police	3,084,653,000
032	Total- Police	3,084,653,000
03	Total- Public Order And Safety Affairs	3,084,653,000
	Total- ACCOUNTANT GENERAL	3,084,653,000
	PAKISTAN REVENUES
	SUB-OFFICE, KARACHI

Page 93

NO. 014.- FC21A13 AIRPORTS SECURITY FORCE

No of Posts 2021-22 DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

03	Public Order And Safety Affairs:
032	Police:
0321	Police:
032150	OTHER	S :
QA0628	ASF QUETTA AIRPORT
032150	- A01	Employees Related Expenses	328,404,000
032150	- A011	Pay 855	153,042,000
032150	- A011-1	Pay of Officers (64)	(33,042,000)
032150	- A011-2	Pay of Other Staff (791)	(120,000,000)
032150	- A012	Allowances	175,362,000
032150	- A012-1	Regular Allowances	(167,788,000)
032150	- A012-2	Other Allowances (Excluding TA)	(7,574,000)
032150	- A03	Operating Expenses	31,599,000
032150	- A031	Fees	26,000
032150	- A032	Communications	394,000
032150	- A033	Utilities	9,370,000
032150	- A034	Occupancy Costs	7,002,000
032150	- A038	Travel & Transportation	11,505,000
032150	- A039	General	3,302,000
032150	- A04	Employees Retirement Benefits	1,100,000
032150	- A041	Pension	1,100,000
032150	- A06	Transfers	100,000
032150	- A061	Scholarship	100,000
032150	- A09	Physical Assets	1,000,000
032150	- A096	Purchase of Plant and Machinery	500,000
032150	- A097	Purchase of Furniture and Fixture	500,000
032150	- A13	Repairs and Maintenance	2,350,000
032150	- A130	Transport	850,000
032150	- A131	Machinery and Equipment	220,000
032150	- A132	Furniture and Fixture	120,000
032150	- A133	Buildings and Structure	1,080,000
032150	- A137	Computer Equipment	80,000

Page 94

NO. 014.- FC21A13 AIRPORTS SECURITY FORCE

DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

Total-	ASF QUETTA AIRPORT	364,553,000
032150	Total- OTHERS	364,553,000
0321	Total- Police	364,553,000
032	Total- Police	364,553,000
03	Total- Public Order And Safety Affairs	364,553,000
	Total- ACCOUNTANT GENERAL	364,553,000
	PAKISTAN REVENUES
	SUB-OFFICE, QUETTA
	TOTAL - DEMAND	8,078,000,000

Page 95

NO. 015.- ESTABLISHMENT DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 015 ( FC21E02 )

ESTABLISHMENT DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of the ESTABLISHMENT DIVISION.

Voted Rs. 5,500,000,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET SECRETARIAT .

	FUNCTIONAL CLASSIFICATION	2021-2022 Budget Estimate Rs
015	General Services	4,582,003,000
019	General Public Service Not Elsewhere Defined	505,398,000
044	Mining and Manufacturing	55,274,000
081	Recreation and Sporting Services	290,000
082	Cultural Services	85,619,000
095	Subsidiary Services to Education	5,412,000
097	Education Affairs,Services not Elsewhere Classified	121,638,000
107	Administration	144,366,000
	Total	5,500,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	1,479,321,000
A011	Pay	879,140,000
A011-	1 Pay of Officers	(585,951,000)
A011-	2 Pay of Other Staff	(293,189,000)
A012	Allowances	600,181,000
A012-	1 Regular Allowances	(503,855,000)
A012-	2 Other Allowances (Excluding TA)	(96,326,000)
A02	Project Pre-Investment Analysis	1,000
A03	Operating Expenses	514,538,000
A04	Employees Retirement Benefits	61,984,000
A05	Grants, Subsidies and Write off Loans	60,700,000
A06	Transfers	3,352,496,000
A09	Physical Assets	13,127,000
A13	Repairs and Maintenance	17,833,000
	Total	5,500,000,000
_____ Expen	__________________________________________ ~~_____________________~~ The above estimates do not include recoveries shown below which are adjust diture:	~~________________________________~~ ed in the accounts in reduction of
019	General Public Service Not Els _________________	-600,000 _________________________________
	Total - Recoveries _________________	-600,000 _________________________________

Page 96

NO. 015.- FC21E02 ESTABLISHMENT DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :- No of Posts 2021-22 2021-2022 Budget Estimate Rs

		ACCOUNTANT GENERAL PAKISTAN REVENUES
01	General Public Service:
015	General Services:
0151	Personnel Services:
015101	Establishment Services General Administ :
IB4041	GOVERNMENT CONTRIBUTION TO THE FEDERAL EMPLOYEES GROUP INSURANCE FUNDS
015101	- A06	Transfers	3,267,486,000
015101	- A064	Other Transfer Payments	3,267,486,000
	Total- I	GOVERNMENT CONTRIBUTION TO THE FEDERAL EMPLOYEES GROUP NSURANCE FUNDS	3,267,486,000
ID0083	SECRETARIAT
015101	- A01	Employees Related Expenses	749,057,000
015101	- A011	Pay 651	459,067,000
015101	- A011-1	Pay of Officers (229)	(366,566,000)
015101	- A011-2	Pay of Other Staff (422)	(92,501,000)
015101	- A012	Allowances	289,990,000
015101	- A012-1	Regular Allowances	(235,460,000)
015101	- A012-2	Other Allowances (Excluding TA)	(54,530,000)
015101	- A03	Operating Expenses	379,027,000
015101	- A032	Communications	9,192,000
015101	- A034	Occupancy Costs	75,000,000
015101	- A038	Travel & Transportation	23,250,000
015101	- A039	General	271,585,000
015101	- A04	Employees Retirement Benefits	35,000,000
015101	- A041	Pension	35,000,000
015101	- A05	Grants, Subsidies and Write off Loans	24,100,000
015101	- A052	Grants Domestic	24,100,000
015101	- A06	Transfers	1,000,000
015101	- A062	Technical Assistance	1,000,000
015101	- A09	Physical Assets	7,001,000
015101	- A092	Computer Equipment	2,500,000
015101	- A095	Purchase of Transport	501,000
015101	- A096	Purchase of Plant and Machinery	2,000,000

Page 97

NO. 015.- FC21	E02 ESTABLISHMENT DIVISION	DEMANDS FOR GRANTS
	No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES	2021-2022 Budget Estimate Rs
015101- A097	Purchase of Furniture and Fixture	2,000,000
015101- A13	Repairs and Maintenance	6,700,000
015101- A130	Transport	2,000,000
015101- A131	Machinery and Equipment	1,500,000
015101- A132	Furniture and Fixture	900,000
015101- A133	Buildings and Structure	400,000
015101- A137	Computer Equipment	1,900,000
Total-	SECRETARIAT	1,201,885,000
015101 T	otal- Establishment Services General Administ	4,469,371,000
015102 Human	Resource Management :
IB4044 HUMAN	RESOURCE MANAGEMENT POLICY REFORMS CELL
015102- A01	Employees Related Expenses	13,227,000
015102- A011	Pay 33	7,880,000
015102- A011-1	Pay of Officers (8)	(4,660,000)
015102- A011-2	Pay of Other Staff (25)	(3,220,000)
015102- A012	Allowances	5,347,000
015102- A012-1	Regular Allowances	(4,623,000)
015102- A012-2	Other Allowances (Excluding TA)	(724,000)
015102- A03	Operating Expenses	2,010,000
015102- A032	Communications	150,000
015102- A034	Occupancy Costs	1,300,000
015102- A038	Travel & Transportation	270,000
015102- A039	General	290,000
015102- A04	Employees Retirement Benefits	400,000
015102- A041	Pension	400,000
015102- A05	Grants, Subsidies and Write off Loans	3,400,000
015102- A052	Grants Domestic	3,400,000
015102- A09	Physical Assets	300,000
015102- A092	Computer Equipment	100,000
015102- A096	Purchase of Plant and Machinery	100,000
015102- A097	Purchase of Furniture and Fixture	100,000
015102- A13	Repairs and Maintenance	260,000

Page 98

NO. 015.- FC21	E02 ESTABLISHMENT DIVISION	DEMANDS FOR GRANTS
	No of Posts 2021-22	2021-2022 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
015102- A130	Transport	125,000
015102- A131	Machinery and Equipment	45,000
015102- A132	Furniture and Fixture	45,000
015102- A137	Computer Equipment	45,000
Total- P	HUMAN RESOURCE MANAGEMENT OLICY REFORMS CELL	19,597,000
IB4046 DDO AH	K NATIONAL CENTRE FOR RURAL DEVELOPMENT
015102- A01	Employees Related Expenses	55,377,000
015102- A011	Pay 87	28,270,000
015102- A011-1	Pay of Officers (22)	(13,110,000)
015102- A011-2	Pay of Other Staff (65)	(15,160,000)
015102- A012	Allowances	27,107,000
015102- A012-1	Regular Allowances	(23,932,000)
015102- A012-2	Other Allowances (Excluding TA)	(3,175,000)
015102- A02	Project Pre-Investment Analysis	1,000
015102- A022	Research Survey & Exploratory Oper	1,000
015102- A03	Operating Expenses	15,097,000
015102- A032	Communications	875,000
015102- A033	Utilities	4,597,000
015102- A034	Occupancy Costs	4,535,000
015102- A038	Travel & Transportation	1,508,000
015102- A039	General	3,582,000
015102- A04	Employees Retirement Benefits	3,450,000
015102- A041	Pension	3,450,000
015102- A05	Grants, Subsidies and Write off Loans	2,600,000
015102- A052	Grants Domestic	2,600,000
015102- A09	Physical Assets	360,000
015102- A092	Computer Equipment	150,000
015102- A096	Purchase of Plant and Machinery	100,000
015102- A097	Purchase of Furniture and Fixture	100,000
015102- A098	Purchase of Other Assets	10,000
015102- A13	Repairs and Maintenance	3,150,000
015102- A130	Transport	400,000

Page 99

NO. 015.- FC21	E02 ESTABLISHMENT DIVISION	DEMANDS FOR GRANTS
	No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES	2021-2022 Budget Estimate Rs
015102- A131	Machinery and Equipment	200,000
015102- A132	Furniture and Fixture	150,000
015102- A133	Buildings and Structure	2,150,000
015102- A137	Computer Equipment	100,000
015102- A138	General	150,000
Total-	DDO AHK NATIONAL CENTRE FOR RURAL DEVELOPMENT	80,035,000
015102	Total- Human Resource Management	99,632,000
0151	Total- Personnel Services	4,569,003,000
015	Total- General Services	4,569,003,000
019 Genera	l Public Service Not Elsewhere Defined:
0191 Gen Pu	blic Service Not Elsewhere Defined:
019101 Administrative Training :
IB2428 SECRETARIAT TRAINING INSTITUTE
019101- A01	Employees Related Expenses	97,385,000
019101- A011	Pay 236	57,751,000
019101- A011-1	Pay of Officers (140)	(35,432,000)
019101- A011-2	Pay of Other Staff (96)	(22,319,000)
019101- A012	Allowances	39,634,000
019101- A012-1	Regular Allowances	(35,224,000)
019101- A012-2	Other Allowances (Excluding TA)	(4,410,000)
019101- A03	Operating Expenses	14,152,000
019101- A032	Communications	1,082,000
019101- A033	Utilities	1,938,000
019101- A034	Occupancy Costs	5,080,000
019101- A036	Motor Vehicles	50,000
019101- A038	Travel & Transportation	2,113,000
019101- A039	General	3,889,000
019101- A04	Employees Retirement Benefits	7,300,000
019101- A041	Pension	7,300,000
019101- A05	Grants, Subsidies and Write off Loans	9,000,000
019101- A052	Grants Domestic	9,000,000
019101- A06	Transfers	10,000

Page 100

NO. 015.- FC21	E02 ESTABLISHMENT DIVISION	DEMANDS FOR GRANTS
	No of Posts 2021-22	2021-2022 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
019101- A063	Entertainment & Gifts	10,000
019101- A09	Physical Assets	160,000
019101- A096	Purchase of Plant and Machinery	100,000
019101- A097	Purchase of Furniture and Fixture	60,000
019101- A13	Repairs and Maintenance	970,000
019101- A130	Transport	330,000
019101- A131	Machinery and Equipment	200,000
019101- A132	Furniture and Fixture	90,000
019101- A137	Computer Equipment	350,000
Total-	SECRETARIAT TRAINING INSTITUTE	128,977,000
019101 T	otal- Administrative Training	128,977,000
019102 Administrative Research :
IB3523 PAKISTAN PUBLIC ADMINISTRATION RESEARCH CENTRE ISLAMABAD
019102- A01	Employees Related Expenses	62,139,000
019102- A011	Pay 114	32,150,000
019102- A011-1	Pay of Officers (29)	(15,750,000)
019102- A011-2	Pay of Other Staff (85)	(16,400,000)
019102- A012	Allowances	29,989,000
019102- A012-1	Regular Allowances	(27,019,000)
019102- A012-2	Other Allowances (Excluding TA)	(2,970,000)
019102- A03	Operating Expenses	11,504,000
019102- A032	Communications	810,000
019102- A033	Utilities	10,000
019102- A034	Occupancy Costs	8,000,000
019102- A036	Motor Vehicles	10,000
019102- A038	Travel & Transportation	830,000
019102- A039	General	1,844,000
019102- A04	Employees Retirement Benefits	750,000
019102- A041	Pension	750,000
019102- A05	Grants, Subsidies and Write off Loans	610,000
019102- A052	Grants Domestic	610,000
019102- A09	Physical Assets	310,000
019102- A092	Computer Equipment	10,000