Details of Demands for Grants and Appropriations Vol-I (Current Expenditure) 2021-22, part 2
The Details of Demands for Grants and Appropriations Vol-I (Current Expenditure) 2021-22 is part of the federal budget for FY 2021-22. This page reproduces the text of its 744 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.
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| NO. 015.- FC21 | E02 ESTABLISHMENT DIVISION | DEMANDS FOR GRANTS |
|---|---|---|
| No of Posts 2021-22 | 2021-2022 Budget Estimate Rs | |
| ACCOUNTANT GENERAL PAKISTAN REVENUES | ||
| 019102- A096 | Purchase of Plant and Machinery | 200,000 |
| 019102- A097 | Purchase of Furniture and Fixture | 100,000 |
| 019102- A13 | Repairs and Maintenance | 1,070,000 |
| 019102- A130 | Transport | 250,000 |
| 019102- A131 | Machinery and Equipment | 200,000 |
| 019102- A132 | Furniture and Fixture | 100,000 |
| 019102- A133 | Buildings and Structure | 350,000 |
| 019102- A137 | Computer Equipment | 170,000 |
| Total- | PAKISTAN PUBLIC ADMINISTRATION RESEARCH CENTRE ISLAMABAD | 76,383,000 |
| 019102 | Total- Administrative Research | 76,383,000 |
| 019120 Others | : | |
| IB4027 MANAGEMENT SERVICES WING ISLAMABAD | ||
| 019120- A01 | Employees Related Expenses | 143,427,000 |
| 019120- A011 | Pay 259 | 79,807,000 |
| 019120- A011-1 | Pay of Officers (80) | (43,786,000) |
| 019120- A011-2 | Pay of Other Staff (179) | (36,021,000) |
| 019120- A012 | Allowances | 63,620,000 |
| 019120- A012-1 | Regular Allowances | (50,530,000) |
| 019120- A012-2 | Other Allowances (Excluding TA) | (13,090,000) |
| 019120- A03 | Operating Expenses | 36,512,000 |
| 019120- A032 | Communications | 2,210,000 |
| 019120- A033 | Utilities | 2,000,000 |
| 019120- A034 | Occupancy Costs | 22,000,000 |
| 019120- A036 | Motor Vehicles | 12,000 |
| 019120- A038 | Travel & Transportation | 5,250,000 |
| 019120- A039 | General | 5,040,000 |
| 019120- A04 | Employees Retirement Benefits | 9,700,000 |
| 019120- A041 | Pension | 9,700,000 |
| 019120- A05 | Grants, Subsidies and Write off Loans | 4,000,000 |
| 019120- A052 | Grants Domestic | 4,000,000 |
| 019120- A09 | Physical Assets | 1,200,000 |
| 019120- A092 | Computer Equipment | 200,000 |
| NO. 015.- FC21 | E02 ESTABLISHMENT DIVISION No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES | DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs |
|---|---|---|
| 019120- A096 | Purchase of Plant and Machinery | 500,000 |
| 019120- A097 | Purchase of Furniture and Fixture | 500,000 |
| 019120- A13 | Repairs and Maintenance | 1,600,000 |
| 019120- A130 | Transport | 400,000 |
| 019120- A131 | Machinery and Equipment | 400,000 |
| 019120- A132 | Furniture and Fixture | 300,000 |
| 019120- A137 | Computer Equipment | 500,000 |
| Total- | MANAGEMENT SERVICES WING ISLAMABAD | 196,439,000 |
| 019120 | Total- Others | 196,439,000 |
| 0191 | Total- Gen Public Service Not Elsewhere Defined | 401,799,000 |
| 019 | Total- General Public Service Not Elsewhere Defined | 401,799,000 |
| 01 | Total- General Public Service | 4,970,802,000 |
| 04 Econo | mic Affairs: | |
| 044 Mining | and Manufacturing: | |
| 0441 Manufa | cturing: | |
| 044101 Support for Industrial Development : | ||
| IB4038 LADIES | INDUSTRIAL HOMES ISLAMABAD | |
| 044101- A01 | Employees Related Expenses | 18,230,000 |
| 044101- A011 | Pay 41 | 9,982,000 |
| 044101- A011-1 | Pay of Officers (2) | (830,000) |
| 044101- A011-2 | Pay of Other Staff (39) | (9,152,000) |
| 044101- A012 | Allowances | 8,248,000 |
| 044101- A012-1 | Regular Allowances | (7,368,000) |
| 044101- A012-2 | Other Allowances (Excluding TA) | (880,000) |
| 044101- A03 | Operating Expenses | 553,000 |
| 044101- A032 | Communications | 30,000 |
| 044101- A033 | Utilities | 351,000 |
| 044101- A038 | Travel & Transportation | 58,000 |
| 044101- A039 | General | 114,000 |
| 044101- A04 | Employees Retirement Benefits | 10,000 |
| 044101- A041 | Pension | 10,000 |
| NO. 01 | 5.- FC2 | 1E02 ESTABLISHMENT DIVISION DEMANDS FOR GRANTS No of Posts 2021-22 2021-2022 Budget Estimate Rs ACCOUNTANT GENERAL PAKISTAN REVENUES |
|---|---|---|
| 044101 | - A09 | Physical Assets 130,000 |
| 044101 | - A096 | Purchase of Plant and Machinery 80,000 |
| 044101 | - A097 | Purchase of Furniture and Fixture 50,000 |
| 044101 | - A13 | Repairs and Maintenance 55,000 |
| 044101 | - A131 | Machinery and Equipment 25,000 |
| 044101 | - A132 | Furniture and Fixture 25,000 |
| 044101 | - A137 | Computer Equipment 5,000 |
| Total- | LADIES INDUSTRIAL HOMES ISLAMABAD 18,978,000 | |
| 0 | 44101 | Total- Support for Industrial Development 18,978,000 |
| 0 | 441 | Total- Manufacturing 18,978,000 |
| 0 | 44 | Total- Mining and Manufacturing 18,978,000 |
| 0 | 4 | Total- Economic Affairs 18,978,000 |
| 08 | Recreation, Culture and Religion: | |
| 081 | Recreation and Sporting Services: | |
| 0811 | Recre | ational and Sporting Services: |
| 081104 | Grants to Sports Organisations : | |
| IB4042 | SPORT | S AND CULTURAL ACTIVITIES ISLAMABAD |
| 081104 | - A05 | Grants, Subsidies and Write off Loans 180,000 |
| 081104 | - A052 | Grants Domestic 180,000 |
| Total- | SPORTS AND CULTURAL ACTIVITIES ISLAMABAD 180,000 | |
| 0 | 81104 | Total- Grants to Sports Organisations 180,000 |
| 0 | 811 | Total- Recreational and Sporting Services 180,000 |
| 0 | 81 | Total- Recreation and Sporting Services 180,000 |
| 082 | Cultural Services: | |
| 0821 | Cultural Services: | |
| 082103 | Community Centres : | |
| IB4028 | COMMUNITY CENTRE G-9/2 ISLAMABAD | |
| 082103 | - A01 | Employees Related Expenses 16,388,000 |
| 082103 | - A011 | Pay 30 8,045,000 |
| 082103 | - A011- | 1 Pay of Officers (4) (2,504,000) |
| 082103 | - A011- | 2 Pay of Other Staff (26) (5,541,000) |
| NO. 015.- FC21 | E02 ESTABLISHMENT DIVISION No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES | DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs |
|---|---|---|
| 082103- A012 | Allowances | 8,343,000 |
| 082103- A012-1 | Regular Allowances | (7,643,000) |
| 082103- A012-2 | Other Allowances (Excluding TA) | (700,000) |
| 082103- A03 | Operating Expenses | 1,585,000 |
| 082103- A032 | Communications | 100,000 |
| 082103- A033 | Utilities | 520,000 |
| 082103- A036 | Motor Vehicles | 10,000 |
| 082103- A038 | Travel & Transportation | 621,000 |
| 082103- A039 | General | 334,000 |
| 082103- A09 | Physical Assets | 170,000 |
| 082103- A096 | Purchase of Plant and Machinery | 90,000 |
| 082103- A097 | Purchase of Furniture and Fixture | 80,000 |
| 082103- A13 | Repairs and Maintenance | 360,000 |
| 082103- A130 | Transport | 250,000 |
| 082103- A131 | Machinery and Equipment | 20,000 |
| 082103- A132 | Furniture and Fixture | 80,000 |
| 082103- A137 | Computer Equipment | 10,000 |
| Total- C I | OMMUNITY CENTRE G-9/2 SLAMABAD | 18,503,000 |
| IB4032 CH. REH | MAT ALI COMMUNITY CENTRE G-7 ISLAMABAD. | |
| 082103- A01 | Employees Related Expenses | 10,356,000 |
| 082103- A011 | Pay 20 | 5,427,000 |
| 082103- A011-1 | Pay of Officers (1) | (602,000) |
| 082103- A011-2 | Pay of Other Staff (19) | (4,825,000) |
| 082103- A012 | Allowances | 4,929,000 |
| 082103- A012-1 | Regular Allowances | (4,349,000) |
| 082103- A012-2 | Other Allowances (Excluding TA) | (580,000) |
| 082103- A03 | Operating Expenses | 1,115,000 |
| 082103- A032 | Communications | 33,000 |
| 082103- A033 | Utilities | 271,000 |
| 082103- A036 | Motor Vehicles | 10,000 |
| 082103- A038 | Travel & Transportation | 611,000 |
| 082103- A039 | General | 190,000 |
| NO. 015.- FC21 | E02 ESTABLISHMENT DIVISION DEMANDS FOR GRANTS No of Posts 2021-22 2021-2022 Budget Estimate Rs ACCOUNTANT GENERAL PAKISTAN REVENUES |
|---|---|
| 082103- A13 | Repairs and Maintenance 216,000 |
| 082103- A130 | Transport 165,000 |
| 082103- A131 | Machinery and Equipment 15,000 |
| 082103- A132 | Furniture and Fixture 36,000 |
| Total- | CH. REHMAT ALI COMMUNITY CENTRE G-7 ISLAMABAD. 11,687,000 |
| IB4039 COMMUNITY CENTRE AABPARA ISLAMABAD. | |
| 082103- A01 | Employees Related Expenses 3,744,000 |
| 082103- A011 | Pay 10 1,863,000 |
| 082103- A011-2 | Pay of Other Staff (10) (1,863,000) |
| 082103- A012 | Allowances 1,881,000 |
| 082103- A012-1 | Regular Allowances (1,723,000) |
| 082103- A012-2 | Other Allowances (Excluding TA) (158,000) |
| 082103- A03 | Operating Expenses 1,331,000 |
| 082103- A033 | Utilities 995,000 |
| 082103- A038 | Travel & Transportation 66,000 |
| 082103- A039 | General 270,000 |
| 082103- A04 | Employees Retirement Benefits 261,000 |
| 082103- A041 | Pension 261,000 |
| 082103- A09 | Physical Assets 110,000 |
| 082103- A096 | Purchase of Plant and Machinery 50,000 |
| 082103- A097 | Purchase of Furniture and Fixture 60,000 |
| 082103- A13 | Repairs and Maintenance 125,000 |
| 082103- A131 | Machinery and Equipment 45,000 |
| 082103- A132 | Furniture and Fixture 80,000 |
| Total- I | COMMUNITY CENTRE AABPARA SLAMABAD. 5,571,000 |
| 082103 | Total- Community Centres 35,761,000 |
| 082120 Others | : |
| IB4033 DAY CA | RE CENTRE ISLAMABAD. |
| 082120- A01 | Employees Related Expenses 2,914,000 |
| 082120- A011 | Pay 8 1,346,000 |
| 082120- A011-1 | Pay of Officers (1) (227,000) |
| NO. 01 | 5.- FC21 | E02 ESTABLISHMENT DIVISION DEMANDS FOR GRANTS |
|---|---|---|
| No of Posts 2021-22 2021-2022 Budget Estimate Rs ACCOUNTANT GENERAL PAKISTAN REVENUES | ||
| 082120 | - A011-2 | Pay of Other Staff (7) (1,119,000) |
| 082120 | - A012 | Allowances 1,568,000 |
| 082120 | - A012-1 | Regular Allowances (1,418,000) |
| 082120 | - A012-2 | Other Allowances (Excluding TA) (150,000) |
| 082120 | - A03 | Operating Expenses 127,000 |
| 082120 | - A032 | Communications 20,000 |
| 082120 | - A038 | Travel & Transportation 5,000 |
| 082120 | - A039 | General 102,000 |
| 082120 | - A09 | Physical Assets 50,000 |
| 082120 | - A096 | Purchase of Plant and Machinery 20,000 |
| 082120 | - A097 | Purchase of Furniture and Fixture 30,000 |
| 082120 | - A13 | Repairs and Maintenance 35,000 |
| 082120 | - A131 | Machinery and Equipment 20,000 |
| 082120 | - A132 | Furniture and Fixture 10,000 |
| 082120 | - A137 | Computer Equipment 5,000 |
| Total- | DAY CARE CENTRE ISLAMABAD. 3,126,000 | |
| 0 | 82120 | Total- Others 3,126,000 |
| 0 | 821 | Total- Cultural Services 38,887,000 |
| 0 | 82 | Total- Cultural Services 38,887,000 |
| 0 | 8 | Total- Recreation, Culture and Religion 39,067,000 |
| 09 | Education Affairs and Services: | |
| 095 | Subsidiary Services to Education: | |
| 0951 | Subsidiary Services to Education: | |
| 095101 | Archive | s Library and Museums : |
| IB4035 | STAFF | WELFARE LIBRARY ISLAMABAD |
| 095101 | - A01 | Employees Related Expenses 1,343,000 |
| 095101 | - A011 | Pay 3 739,000 |
| 095101 | - A011-2 | Pay of Other Staff (3) (739,000) |
| 095101 | - A012 | Allowances 604,000 |
| 095101 | - A012-1 | Regular Allowances (532,000) |
| 095101 | - A012-2 | Other Allowances (Excluding TA) (72,000) |
| 095101 | - A03 | Operating Expenses 80,000 |
| 095101 | - A038 | Travel & Transportation 7,000 |
| NO. 015.- FC21 | E02 ESTABLISHMENT DIVISION DEMANDS FOR GRANTS No of Posts 2021-22 2021-2022 Budget Estimate Rs ACCOUNTANT GENERAL PAKISTAN REVENUES |
|---|---|
| 095101- A039 | General 73,000 |
| 095101- A09 | Physical Assets 23,000 |
| 095101- A097 | Purchase of Furniture and Fixture 23,000 |
| 095101- A13 | Repairs and Maintenance 20,000 |
| 095101- A131 | Machinery and Equipment 10,000 |
| 095101- A132 | Furniture and Fixture 10,000 |
| Total- | STAFF WELFARE LIBRARY ISLAMABAD 1,466,000 |
| 095101 | Total- Archives Library and Museums 1,466,000 |
| 0951 | Total- Subsidiary Services to Education 1,466,000 |
| 095 | Total- Subsidiary Services to Education 1,466,000 |
| 097 Educat | ion Affairs,Services not Elsewhere Classified: |
| 0971 Edu.Af | f.Services not Elsewhere Classfied: |
| 097120 Others | : |
| IB4034 TRADE | TRAINING CENTRE ISLAMABAD |
| 097120- A01 | Employees Related Expenses 13,045,000 |
| 097120- A011 | Pay 21 6,490,000 |
| 097120- A011-1 | Pay of Officers (8) (4,229,000) |
| 097120- A011-2 | Pay of Other Staff (13) (2,261,000) |
| 097120- A012 | Allowances 6,555,000 |
| 097120- A012-1 | Regular Allowances (5,855,000) |
| 097120- A012-2 | Other Allowances (Excluding TA) (700,000) |
| 097120- A03 | Operating Expenses 950,000 |
| 097120- A032 | Communications 374,000 |
| 097120- A033 | Utilities 285,000 |
| 097120- A038 | Travel & Transportation 82,000 |
| 097120- A039 | General 209,000 |
| 097120- A04 | Employees Retirement Benefits 319,000 |
| 097120- A041 | Pension 319,000 |
| 097120- A09 | Physical Assets 170,000 |
| 097120- A092 | Computer Equipment 100,000 |
| 097120- A096 | Purchase of Plant and Machinery 50,000 |
| 097120- A097 | Purchase of Furniture and Fixture 20,000 |
| NO. 015.- FC2 | 1E02 ESTABLISHMENT DIVISION DEMA No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES | NDS FOR GRANTS 2021-2022 Budget Estimate Rs |
|---|---|---|
| 097120- A13 | Repairs and Maintenance | 180,000 |
| 097120- A131 | Machinery and Equipment | 90,000 |
| 097120- A132 | Furniture and Fixture | 35,000 |
| 097120- A137 | Computer Equipment | 55,000 |
| Total- | TRADE TRAINING CENTRE ISLAMABAD | 14,664,000 |
| IB4043 STIPEN | DS TO THE CHILDREN OF GOVERNMENT SERVANTS OF BPS-5 AND ABOVE. | |
| 097120- A06 | Transfers | 84,000,000 |
| 097120- A061 | Scholarship | 84,000,000 |
| Total- | STIPENDS TO THE CHILDREN OF GOVERNMENT SERVANTS OF BPS-5 AND ABOVE. | 84,000,000 |
| 097120 | Total- Others | 98,664,000 |
| 0971 | Total- Edu.Aff.Services not Elsewhere Classfied | 98,664,000 |
| 097 | Total- Education Affairs,Services not Elsewhere Classified | 98,664,000 |
| 09 | Total- Education Affairs and Services | 100,130,000 |
| 10 Social | Protection: | |
| 107 Admin | istration: | |
| 1071 Admin | istration: | |
| 107104 Administration : | ||
| IB4029 STAFF | WELFARE ORGANIZATION G-7 ISLAMABAD . | |
| 107104- A01 | Employees Related Expenses | 6,922,000 |
| 107104- A011 | Pay 10 | 3,496,000 |
| 107104- A011- | 1 Pay of Officers (4) | (2,088,000) |
| 107104- A011- | 2 Pay of Other Staff (6) | (1,408,000) |
| 107104- A012 | Allowances | 3,426,000 |
| 107104- A012- | 1 Regular Allowances | (3,126,000) |
| 107104- A012- | 2 Other Allowances (Excluding TA) | (300,000) |
| 107104- A03 | Operating Expenses | 850,000 |
| 107104- A032 | Communications | 115,000 |
| 107104- A038 | Travel & Transportation | 73,000 |
| 107104- A039 | General | 662,000 |
| NO. 015.- FC21 | E02 ESTABLISHMENT DIVISION DEMANDS FOR GRANTS |
|---|---|
| No of Posts 2021-22 2021-2022 Budget Estimate Rs ACCOUNTANT GENERAL PAKISTAN REVENUES | |
| 107104- A04 | Employees Retirement Benefits 10,000 |
| 107104- A041 | Pension 10,000 |
| 107104- A09 | Physical Assets 155,000 |
| 107104- A096 | Purchase of Plant and Machinery 75,000 |
| 107104- A097 | Purchase of Furniture and Fixture 80,000 |
| 107104- A13 | Repairs and Maintenance 115,000 |
| 107104- A131 | Machinery and Equipment 30,000 |
| 107104- A132 | Furniture and Fixture 45,000 |
| 107104- A137 | Computer Equipment 40,000 |
| Total- I | STAFF WELFARE ORGANIZATION G-7 SLAMABAD . 8,052,000 |
| IB4030 STAFF | WELFARE ORGANISATION AABPARA ISLAMABAD. |
| 107104- A01 | Employees Related Expenses 11,783,000 |
| 107104- A011 | Pay 17 6,057,000 |
| 107104- A011-1 | Pay of Officers (5) (3,196,000) |
| 107104- A011-2 | Pay of Other Staff (12) (2,861,000) |
| 107104- A012 | Allowances 5,726,000 |
| 107104- A012-1 | Regular Allowances (5,135,000) |
| 107104- A012-2 | Other Allowances (Excluding TA) (591,000) |
| 107104- A03 | Operating Expenses 952,000 |
| 107104- A032 | Communications 143,000 |
| 107104- A036 | Motor Vehicles 10,000 |
| 107104- A038 | Travel & Transportation 644,000 |
| 107104- A039 | General 155,000 |
| 107104- A04 | Employees Retirement Benefits 10,000 |
| 107104- A041 | Pension 10,000 |
| 107104- A09 | Physical Assets 110,000 |
| 107104- A096 | Purchase of Plant and Machinery 40,000 |
| 107104- A097 | Purchase of Furniture and Fixture 70,000 |
| 107104- A13 | Repairs and Maintenance 190,000 |
| 107104- A130 | Transport 120,000 |
| 107104- A131 | Machinery and Equipment 30,000 |
| 107104- A132 | Furniture and Fixture 30,000 |
| NO. 015.- FC21 | E02 ESTABLISHMENT DIVISION | DEMANDS FOR GRANTS |
|---|---|---|
| No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES | 2021-2022 Budget Estimate Rs | |
| 107104- A137 | Computer Equipment | 10,000 |
| Total- | STAFF WELFARE ORGANISATION AABPARA ISLAMABAD. | 13,045,000 |
| IB4031 STAFF | WELFARE ORGANIZATION D.G'S OFFICE ISLAMABAD. | |
| 107104- A01 | Employees Related Expenses | 28,406,000 |
| 107104- A011 | Pay 33 | 17,009,000 |
| 107104- A011-1 | Pay of Officers (13) | (11,732,000) |
| 107104- A011-2 | Pay of Other Staff (20) | (5,277,000) |
| 107104- A012 | Allowances | 11,397,000 |
| 107104- A012-1 | Regular Allowances | (8,947,000) |
| 107104- A012-2 | Other Allowances (Excluding TA) | (2,450,000) |
| 107104- A03 | Operating Expenses | 9,517,000 |
| 107104- A032 | Communications | 347,000 |
| 107104- A033 | Utilities | 762,000 |
| 107104- A034 | Occupancy Costs | 6,100,000 |
| 107104- A036 | Motor Vehicles | 28,000 |
| 107104- A038 | Travel & Transportation | 1,248,000 |
| 107104- A039 | General | 1,032,000 |
| 107104- A04 | Employees Retirement Benefits | 1,687,000 |
| 107104- A041 | Pension | 1,687,000 |
| 107104- A05 | Grants, Subsidies and Write off Loans | 2,000,000 |
| 107104- A052 | Grants Domestic | 2,000,000 |
| 107104- A09 | Physical Assets | 1,380,000 |
| 107104- A092 | Computer Equipment | 100,000 |
| 107104- A095 | Purchase of Transport | 1,000,000 |
| 107104- A096 | Purchase of Plant and Machinery | 180,000 |
| 107104- A097 | Purchase of Furniture and Fixture | 100,000 |
| 107104- A13 | Repairs and Maintenance | 402,000 |
| 107104- A130 | Transport | 200,000 |
| 107104- A131 | Machinery and Equipment | 75,000 |
| 107104- A132 | Furniture and Fixture | 47,000 |
| 107104- A133 | Buildings and Structure | 10,000 |
| 107104- A137 | Computer Equipment | 70,000 |
| NO. 015.- FC21 | E02 ESTABLISHMENT DIVISION DEMANDS FOR GRANTS |
|---|---|
| No of Posts 2021-22 2021-2022 Budget Estimate Rs ACCOUNTANT GENERAL PAKISTAN REVENUES | |
| Total- | STAFF WELFARE ORGANIZATION D.G'S OFFICE ISLAMABAD. 43,392,000 |
| IB4036 HOLIDAY HOMES MURREE | |
| 107104- A01 | Employees Related Expenses 11,435,000 |
| 107104- A011 | Pay 29 5,451,000 |
| 107104- A011-1 | Pay of Officers (1) (432,000) |
| 107104- A011-2 | Pay of Other Staff (28) (5,019,000) |
| 107104- A012 | Allowances 5,984,000 |
| 107104- A012-1 | Regular Allowances (5,514,000) |
| 107104- A012-2 | Other Allowances (Excluding TA) (470,000) |
| 107104- A03 | Operating Expenses 3,234,000 |
| 107104- A032 | Communications 125,000 |
| 107104- A033 | Utilities 2,315,000 |
| 107104- A034 | Occupancy Costs 18,000 |
| 107104- A038 | Travel & Transportation 236,000 |
| 107104- A039 | General 540,000 |
| 107104- A04 | Employees Retirement Benefits 10,000 |
| 107104- A041 | Pension 10,000 |
| 107104- A09 | Physical Assets 287,000 |
| 107104- A096 | Purchase of Plant and Machinery 100,000 |
| 107104- A097 | Purchase of Furniture and Fixture 187,000 |
| 107104- A13 | Repairs and Maintenance 225,000 |
| 107104- A130 | Transport 55,000 |
| 107104- A131 | Machinery and Equipment 50,000 |
| 107104- A132 | Furniture and Fixture 100,000 |
| 107104- A133 | Buildings and Structure 10,000 |
| 107104- A137 | Computer Equipment 10,000 |
| Total- | HOLIDAY HOMES MURREE 15,191,000 |
| IB4037 HOSTEL | FOR WORKING WOMEN ISLAMABAD |
| 107104- A01 | Employees Related Expenses 2,638,000 |
| 107104- A011 | Pay 8 1,241,000 |
| 107104- A011-2 | Pay of Other Staff (8) (1,241,000) |
| 107104- A012 | Allowances 1,397,000 |
| NO. 015.- FC2 | 1E02 ESTABLISHMENT DIVISION DEMANDS FOR GRANTS No of Posts 2021-22 2021-2022 Budget Estimate Rs ACCOUNTANT GENERAL PAKISTAN REVENUES |
|---|---|
| 107104- A012- | 1 Regular Allowances (1,296,000) |
| 107104- A012- | 2 Other Allowances (Excluding TA) (101,000) |
| 107104- A03 | Operating Expenses 2,740,000 |
| 107104- A032 | Communications 30,000 |
| 107104- A033 | Utilities 2,580,000 |
| 107104- A038 | Travel & Transportation 20,000 |
| 107104- A039 | General 110,000 |
| 107104- A09 | Physical Assets 70,000 |
| 107104- A096 | Purchase of Plant and Machinery 30,000 |
| 107104- A097 | Purchase of Furniture and Fixture 40,000 |
| 107104- A13 | Repairs and Maintenance 96,000 |
| 107104- A131 | Machinery and Equipment 50,000 |
| 107104- A132 | Furniture and Fixture 40,000 |
| 107104- A137 | Computer Equipment 6,000 |
| Total- | HOSTEL FOR WORKING WOMEN ISLAMABAD 5,544,000 |
| IB4040 FEDERAL STAFF RELIEF FUND ISLAMABAD | |
| 107104- A05 | Grants, Subsidies and Write off Loans 2,700,000 |
| 107104- A052 | Grants Domestic 2,700,000 |
| Total- | FEDERAL STAFF RELIEF FUND ISLAMABAD 2,700,000 |
| IB4045 PROVISION FOR REHABILITATION AID ISLAMABAD. | |
| 107104- A05 | Grants, Subsidies and Write off Loans 2,700,000 |
| 107104- A052 | Grants Domestic 2,700,000 |
| Total- | PROVISION FOR REHABILITATION AID ISLAMABAD. 2,700,000 |
| 107104 | Total- Administration 90,624,000 |
| 1071 | Total- Administration 90,624,000 |
| 107 | Total- Administration 90,624,000 |
| 10 | Total- Social Protection 90,624,000 |
| Total- ACCOUNTANT GENERAL 5,219,601,000 | |
| PAKISTAN REVENUES |
NO. 015.- FC21E02 ESTABLISHMENT DIVISION 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: | |
| 0441 | Manufacturing: | ||
| 044101 | Support for Industrial Development : | ||
| LO142 | 2 LADIES INDUSTRIAL HOMES LAHORE | ||
| 044101 | - A01 | Employees Related Expenses | 7,717,000 |
| 044101 | - A011 | Pay 18 | 3,783,000 |
| 044101 | - A011-2 | Pay of Other Staff (18) | (3,783,000) |
| 044101 | - A012 | Allowances | 3,934,000 |
| 044101 | - A012-1 | Regular Allowances | (3,473,000) |
| 044101 | - A012-2 | Other Allowances (Excluding TA) | (461,000) |
| 044101 | - A03 | Operating Expenses | 464,000 |
| 044101 | - A032 | Communications | 28,000 |
| 044101 | - A033 | Utilities | 287,000 |
| 044101 | - A038 | Travel & Transportation | 23,000 |
| 044101 | - A039 | General | 126,000 |
| 044101 | - A04 | Employees Retirement Benefits | 10,000 |
| 044101 | - A041 | Pension | 10,000 |
| 044101 | - A09 | Physical Assets | 95,000 |
| 044101 | - A096 | Purchase of Plant and Machinery | 40,000 |
| 044101 | - A097 | Purchase of Furniture and Fixture | 55,000 |
| 044101 | - A13 | Repairs and Maintenance | 75,000 |
| 044101 | - A131 | Machinery and Equipment | 37,000 |
| 044101 | - A132 | Furniture and Fixture | 38,000 |
| Total- | LADIES INDUSTRIAL HOMES LAHORE | 8,361,000 | |
| 0 | 44101 | Total- Support for Industrial Development | 8,361,000 |
| 0 | 441 | Total- Manufacturing | 8,361,000 |
| 0 | 44 | Total- Mining and Manufacturing | 8,361,000 |
| 0 | 4 | Total- Economic Affairs | 8,361,000 |
| 08 | Recreation, Culture and Religion: | ||
| 081 | Recreation and Sporting Services: | ||
| 0811 | Recrea | tional and Sporting Services: |
NO. 015.- FC21E02 ESTABLISHMENT DIVISION DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs
| 081104 Grants | ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE to Sports Organisations : |
|---|---|
| LO1416 SPORT | S AND CULTURAL ACTIVITIES LAHORE. |
| 081104- A05 | Grants, Subsidies and Write off Loans 30,000 |
| 081104- A052 | Grants Domestic 30,000 |
| Total- | SPORTS AND CULTURAL ACTIVITIES LAHORE. 30,000 |
| 081104 | Total- Grants to Sports Organisations 30,000 |
| 0811 | Total- Recreational and Sporting Services 30,000 |
| 081 | Total- Recreation and Sporting Services 30,000 |
| 082 Cultura | l Services: |
| 0821 Cultura | l Services: |
| 082103 Community Centres : | |
| LO1420 COMMUNITY CENTRE LAHORE | |
| 082103- A01 | Employees Related Expenses 4,485,000 |
| 082103- A011 | Pay 10 2,243,000 |
| 082103- A011-1 | Pay of Officers (1) (493,000) |
| 082103- A011-2 | Pay of Other Staff (9) (1,750,000) |
| 082103- A012 | Allowances 2,242,000 |
| 082103- A012-1 | Regular Allowances (1,910,000) |
| 082103- A012-2 | Other Allowances (Excluding TA) (332,000) |
| 082103- A03 | Operating Expenses 898,000 |
| 082103- A032 | Communications 40,000 |
| 082103- A033 | Utilities 607,000 |
| 082103- A038 | Travel & Transportation 105,000 |
| 082103- A039 | General 146,000 |
| 082103- A04 | Employees Retirement Benefits 10,000 |
| 082103- A041 | Pension 10,000 |
| 082103- A09 | Physical Assets 80,000 |
| 082103- A096 | Purchase of Plant and Machinery 40,000 |
| 082103- A097 | Purchase of Furniture and Fixture 40,000 |
| 082103- A13 | Repairs and Maintenance 110,000 |
| 082103- A130 | Transport 70,000 |
| 082103- A131 | Machinery and Equipment 15,000 |
| 082103- A132 | Furniture and Fixture 25,000 |
NO. 015.- FC21E02 ESTABLISHMENT DIVISION DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
| Total- | COMMUNITY CENTRE LAHORE | 5,583,000 |
|---|---|---|
| LO1423 COMMUNITY CENTRE DHANA SINGH WALA LAHORE | ||
| 082103- A01 | Employees Related Expenses | 9,148,000 |
| 082103- A011 | Pay 20 | 4,856,000 |
| 082103- A011-1 | Pay of Officers (2) | (728,000) |
| 082103- A011-2 | Pay of Other Staff (18) | (4,128,000) |
| 082103- A012 | Allowances | 4,292,000 |
| 082103- A012-1 | Regular Allowances | (3,932,000) |
| 082103- A012-2 | Other Allowances (Excluding TA) | (360,000) |
| 082103- A03 | Operating Expenses | 892,000 |
| 082103- A032 | Communications | 33,000 |
| 082103- A033 | Utilities | 425,000 |
| 082103- A038 | Travel & Transportation | 234,000 |
| 082103- A039 | General | 200,000 |
| 082103- A04 | Employees Retirement Benefits | 10,000 |
| 082103- A041 | Pension | 10,000 |
| 082103- A09 | Physical Assets | 100,000 |
| 082103- A096 | Purchase of Plant and Machinery | 30,000 |
| 082103- A097 | Purchase of Furniture and Fixture | 70,000 |
| 082103- A13 | Repairs and Maintenance | 265,000 |
| 082103- A130 | Transport | 200,000 |
| 082103- A131 | Machinery and Equipment | 20,000 |
| 082103- A132 | Furniture and Fixture | 45,000 |
| Total- | COMMUNITY CENTRE DHANA SINGH WALA LAHORE | 10,415,000 |
| 082103 | Total- Community Centres | 15,998,000 |
| 0821 | Total- Cultural Services | 15,998,000 |
| 082 | Total- Cultural Services | 15,998,000 |
| 08 | Total- Recreation, Culture and Religion | 16,028,000 |
09 Education Affairs and Services: 095 Subsidiary Services to Education: 0951 Subsidiary Services to Education: 095101 Archives Library and Museums : LO1418 STAFF WELFARE LIBRARY LAHORE
| NO. 015.- FC21 | E02 ESTABLISHMENT DIVISION No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB- | DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs OFFICE, LAHORE |
|---|---|---|
| 095101- A01 | Employees Related Expenses | 1,115,000 |
| 095101- A011 | Pay 2 | 610,000 |
| 095101- A011-2 | Pay of Other Staff (2) | (610,000) |
| 095101- A012 | Allowances | 505,000 |
| 095101- A012-1 | Regular Allowances | (450,000) |
| 095101- A012-2 | Other Allowances (Excluding TA) | (55,000) |
| 095101- A03 | Operating Expenses | 82,000 |
| 095101- A038 | Travel & Transportation | 5,000 |
| 095101- A039 | General | 77,000 |
| 095101- A13 | Repairs and Maintenance | 10,000 |
| 095101- A132 | Furniture and Fixture | 10,000 |
| Total- | STAFF WELFARE LIBRARY LAHORE | 1,207,000 |
| 095101 | Total- Archives Library and Museums | 1,207,000 |
| 0951 | Total- Subsidiary Services to Education | 1,207,000 |
| 095 | Total- Subsidiary Services to Education | 1,207,000 |
| 097 Educati | on Affairs,Services not Elsewhere Classified: | |
| 0971 Edu.Aff | .Services not Elsewhere Classfied: | |
| 097120 Others | : | |
| LO1417 VOCATIONAL TRAINING CENTRE LAHORE | ||
| 097120- A01 | Employees Related Expenses | 8,197,000 |
| 097120- A011 | Pay 13 | 4,135,000 |
| 097120- A011-1 | Pay of Officers (5) | (2,842,000) |
| 097120- A011-2 | Pay of Other Staff (8) | (1,293,000) |
| 097120- A012 | Allowances | 4,062,000 |
| 097120- A012-1 | Regular Allowances | (3,636,000) |
| 097120- A012-2 | Other Allowances (Excluding TA) | (426,000) |
| 097120- A03 | Operating Expenses | 223,000 |
| 097120- A032 | Communications | 40,000 |
| 097120- A033 | Utilities | 105,000 |
| 097120- A038 | Travel & Transportation | 7,000 |
| 097120- A039 | General | 71,000 |
| 097120- A04 | Employees Retirement Benefits | 10,000 |
| 097120- A041 | Pension | 10,000 |
| NO. 015.- FC21 | E02 ESTABLISHMENT DIVISION DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE | DS FOR GRANTS 2021-2022 Budget Estimate Rs |
|---|---|---|
| 097120- A09 | Physical Assets | 20,000 |
| 097120- A097 | Purchase of Furniture and Fixture | 20,000 |
| 097120- A13 | Repairs and Maintenance | 85,000 |
| 097120- A131 | Machinery and Equipment | 30,000 |
| 097120- A132 | Furniture and Fixture | 40,000 |
| 097120- A137 | Computer Equipment | 15,000 |
| Total- | VOCATIONAL TRAINING CENTRE LAHORE | 8,535,000 |
| 097120 | Total- Others | 8,535,000 |
| 0971 | Total- Edu.Aff.Services not Elsewhere Classfied | 8,535,000 |
| 097 | Total- Education Affairs,Services not Elsewhere Classified | 8,535,000 |
| 09 | Total- Education Affairs and Services | 9,742,000 |
| 10 Social | Protection: | |
| 107 Admini | stration: | |
| 1071 Admini | stration: | |
| 107104 Administration : | ||
| LO1419 STAFF | WELFARE ORGANIZATION LAHORE | |
| 107104- A01 | Employees Related Expenses | 13,048,000 |
| 107104- A011 | Pay 20 | 6,942,000 |
| 107104- A011-1 | Pay of Officers (5) | (3,409,000) |
| 107104- A011-2 | Pay of Other Staff (15) | (3,533,000) |
| 107104- A012 | Allowances | 6,106,000 |
| 107104- A012-1 | Regular Allowances | (5,395,000) |
| 107104- A012-2 | Other Allowances (Excluding TA) | (711,000) |
| 107104- A03 | Operating Expenses | 1,906,000 |
| 107104- A032 | Communications | 122,000 |
| 107104- A034 | Occupancy Costs | 1,320,000 |
| 107104- A036 | Motor Vehicles | 12,000 |
| 107104- A038 | Travel & Transportation | 313,000 |
| 107104- A039 | General | 139,000 |
| 107104- A04 | Employees Retirement Benefits | 610,000 |
| 107104- A041 | Pension | 610,000 |
| NO. 015.- FC2 | 1E02 ESTABLISHMENT DIVISION DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE | DS FOR GRANTS 2021-2022 Budget Estimate Rs |
|---|---|---|
| 107104- A05 | Grants, Subsidies and Write off Loans | 500,000 |
| 107104- A052 | Grants Domestic | 500,000 |
| 107104- A09 | Physical Assets | 94,000 |
| 107104- A096 | Purchase of Plant and Machinery | 47,000 |
| 107104- A097 | Purchase of Furniture and Fixture | 47,000 |
| 107104- A13 | Repairs and Maintenance | 150,000 |
| 107104- A130 | Transport | 100,000 |
| 107104- A131 | Machinery and Equipment | 20,000 |
| 107104- A132 | Furniture and Fixture | 20,000 |
| 107104- A137 | Computer Equipment | 10,000 |
| Total- | STAFF WELFARE ORGANIZATION | 16,308,000 |
| LAHORE | ||
| LO1421 FEDERAL STAFF RELIEF FUND LAHORE | ||
| 107104- A05 | Grants, Subsidies and Write off Loans | 2,400,000 |
| 107104- A052 | Grants Domestic | 2,400,000 |
| Total- | FEDERAL STAFF RELIEF FUND LAHORE | 2,400,000 |
| 107104 | Total- Administration | 18,708,000 |
| 1071 | Total- Administration | 18,708,000 |
| 107 | Total- Administration | 18,708,000 |
| 10 | Total- Social Protection | 18,708,000 |
| Total- ACCOUNTANT GENERAL | 52,839,000 | |
| PAKISTAN REVENUES | ||
| SUB-OFFICE, LAHORE |
NO. 015.- FC21E02 ESTABLISHMENT DIVISION
No of Posts 2021-22
DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
| 01 | General Public Service: | ||
|---|---|---|---|
| 019 | General Public Service Not Elsewhere Defined: | ||
| 0191 | Gen Public Service Not Elsewhere Defined: | ||
| 019101 | Administrative Training : | ||
| PR128 | 2 PAKISTAN ACADMY FOR RURAL DEVELOPMENT PESHWAR | ||
| 019101 | - A01 | Employees Related Expenses | 97,149,000 |
| 019101 | - A011 | Pay | 77,800,000 |
| 019101 | - A011-1 | Pay of Officers | (60,300,000) |
| 019101 | - A011-2 | Pay of Other Staff | (17,500,000) |
| 019101 | - A012 | Allowances | 19,349,000 |
| 019101 | - A012-1 | Regular Allowances | (16,900,000) |
| 019101 | - A012-2 | Other Allowances (Excluding TA) | (2,449,000) |
| 019101 | - A03 | Operating Expenses | 6,450,000 |
| 019101 | - A039 | General | 6,450,000 |
| Total- | PAKISTAN ACADMY FOR RURAL DEVELOPMENT PESHWAR | 103,599,000 | |
| 0 | 19101 | Total- Administrative Training | 103,599,000 |
| 0 | 191 | Total- Gen Public Service Not Elsewhere Defined | 103,599,000 |
| 0 | 19 | Total- General Public Service Not Elsewhere Defined | 103,599,000 |
| 0 | 1 | Total- General Public Service | 103,599,000 |
| 04 | Economic Affairs: | ||
| 044 | Mining | and Manufacturing: | |
| 0441 | Manufacturing: | ||
| 044101 | Support for Industrial Development : | ||
| PR127 | 7 LADIES | INDUSTRIAL HOME PESHAWAR | |
| 044101 | - A01 | Employees Related Expenses | 7,729,000 |
| 044101 | - A011 | Pay 17 | 3,873,000 |
| 044101 | - A011-2 | Pay of Other Staff (17) | (3,873,000) |
| 044101 | - A012 | Allowances | 3,856,000 |
| 044101 | - A012-1 | Regular Allowances | (3,343,000) |
| 044101 | - A012-2 | Other Allowances (Excluding TA) | (513,000) |
| 044101 | - A03 | Operating Expenses | 299,000 |
| NO. 01 | 5.- FC2 | 1E02 ESTABLISHMENT DIVISION DEMAND No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR | S FOR GRANTS 2021-2022 Budget Estimate Rs |
|---|---|---|---|
| 044101 | - A032 | Communications | 15,000 |
| 044101 | - A033 | Utilities | 164,000 |
| 044101 | - A038 | Travel & Transportation | 11,000 |
| 044101 | - A039 | General | 109,000 |
| 044101 | - A04 | Employees Retirement Benefits | 10,000 |
| 044101 | - A041 | Pension | 10,000 |
| 044101 | - A09 | Physical Assets | 84,000 |
| 044101 | - A096 | Purchase of Plant and Machinery | 75,000 |
| 044101 | - A097 | Purchase of Furniture and Fixture | 9,000 |
| 044101 | - A13 | Repairs and Maintenance | 92,000 |
| 044101 | - A131 | Machinery and Equipment | 47,000 |
| 044101 | - A132 | Furniture and Fixture | 45,000 |
| Total- | LADIES INDUSTRIAL HOME PESHAWAR | 8,214,000 | |
| 0 | 44101 | Total- Support for Industrial Development | 8,214,000 |
| 0 | 441 | Total- Manufacturing | 8,214,000 |
| 0 | 44 | Total- Mining and Manufacturing | 8,214,000 |
| 0 | 4 | Total- Economic Affairs | 8,214,000 |
| 08 | Recreation, Culture and Religion: | ||
| 081 | Recreation and Sporting Services: | ||
| 0811 | Recre | ational and Sporting Services: | |
| 081104 | Grants to Sports Organisations : | ||
| PR127 | 4 SPORTS AND CULTURAL ACTIVITIES PESHAWAR | ||
| 081104 | - A05 | Grants, Subsidies and Write off Loans | 30,000 |
| 081104 | - A052 | Grants Domestic | 30,000 |
| Total- | SPORTS AND CULTURAL ACTIVITIES PESHAWAR | 30,000 | |
| 0 | 81104 | Total- Grants to Sports Organisations | 30,000 |
| 0 | 811 | Total- Recreational and Sporting Services | 30,000 |
| 0 | 81 | Total- Recreation and Sporting Services | 30,000 |
| 082 | Cultural Services: | ||
| 0821 | Cultural Services: | ||
| 082103 | Community Centres : |
| NO. 015.- FC21E02 ESTABLISHMENT DIVISION | DEMANDS FOR GRANTS |
|---|---|
| No of Posts | 2021-2022 |
| 2021-22 | Budget |
| Estimate | |
| Rs |
| PR1275 COMMU | ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR NITY CENTRE PESHAWAR |
|---|---|
| 082103- A01 | Employees Related Expenses 3,574,000 |
| 082103- A011 | Pay 8 1,718,000 |
| 082103- A011-1 | Pay of Officers (1) (238,000) |
| 082103- A011-2 | Pay of Other Staff (7) (1,480,000) |
| 082103- A012 | Allowances 1,856,000 |
| 082103- A012-1 | Regular Allowances (1,464,000) |
| 082103- A012-2 | Other Allowances (Excluding TA) (392,000) |
| 082103- A03 | Operating Expenses 520,000 |
| 082103- A032 | Communications 29,000 |
| 082103- A033 | Utilities 305,000 |
| 082103- A036 | Motor Vehicles 5,000 |
| 082103- A038 | Travel & Transportation 93,000 |
| 082103- A039 | General 88,000 |
| 082103- A04 | Employees Retirement Benefits 10,000 |
| 082103- A041 | Pension 10,000 |
| 082103- A09 | Physical Assets 40,000 |
| 082103- A096 | Purchase of Plant and Machinery 20,000 |
| 082103- A097 | Purchase of Furniture and Fixture 20,000 |
| 082103- A13 | Repairs and Maintenance 60,000 |
| 082103- A130 | Transport 45,000 |
| 082103- A131 | Machinery and Equipment 5,000 |
| 082103- A132 | Furniture and Fixture 10,000 |
| Total- C | OMMUNITY CENTRE PESHAWAR 4,204,000 |
| PR1281 COMMUNITY CENTRE HASAN GARHI PESHAWAR | |
| 082103- A01 | Employees Related Expenses 11,714,000 |
| 082103- A011 | Pay 21 5,990,000 |
| 082103- A011-1 | Pay of Officers (3) (1,835,000) |
| 082103- A011-2 | Pay of Other Staff (18) (4,155,000) |
| 082103- A012 | Allowances 5,724,000 |
| 082103- A012-1 | Regular Allowances (5,163,000) |
| 082103- A012-2 | Other Allowances (Excluding TA) (561,000) |
| 082103- A03 | Operating Expenses 777,000 |
| NO. 015.- FC21 | E02 ESTABLISHMENT DIVISION DEMAND No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR | S FOR GRANTS 2021-2022 Budget Estimate Rs |
|---|---|---|
| 082103- A032 | Communications | 47,000 |
| 082103- A033 | Utilities | 531,000 |
| 082103- A038 | Travel & Transportation | 41,000 |
| 082103- A039 | General | 158,000 |
| 082103- A04 | Employees Retirement Benefits | 1,050,000 |
| 082103- A041 | Pension | 1,050,000 |
| 082103- A09 | Physical Assets | 124,000 |
| 082103- A096 | Purchase of Plant and Machinery | 31,000 |
| 082103- A097 | Purchase of Furniture and Fixture | 93,000 |
| 082103- A13 | Repairs and Maintenance | 140,000 |
| 082103- A131 | Machinery and Equipment | 47,000 |
| 082103- A132 | Furniture and Fixture | 93,000 |
| Total- | COMMUNITY CENTRE HASAN GARHI PESHAWAR | 13,805,000 |
| 082103 | Total- Community Centres | 18,009,000 |
| 0821 | Total- Cultural Services | 18,009,000 |
| 082 | Total- Cultural Services | 18,009,000 |
| 08 | Total- Recreation, Culture and Religion | 18,039,000 |
| 09 Educat | ion Affairs and Services: | |
| 095 Subsid | iary Services to Education: | |
| 0951 Subsid | iary Services to Education: | |
| 095101 Archive | s Library and Museums : | |
| PR1280 STAFF | WELFARE ORGANIZATION LIBRARY | |
| 095101- A01 | Employees Related Expenses | 1,041,000 |
| 095101- A011 | Pay 2 | 577,000 |
| 095101- A011-2 | Pay of Other Staff (2) | (577,000) |
| 095101- A012 | Allowances | 464,000 |
| 095101- A012-1 | Regular Allowances | (409,000) |
| 095101- A012-2 | Other Allowances (Excluding TA) | (55,000) |
| 095101- A03 | Operating Expenses | 57,000 |
| 095101- A032 | Communications | 2,000 |
| 095101- A038 | Travel & Transportation | 5,000 |
| 095101- A039 | General | 50,000 |
| 095101- A13 | Repairs and Maintenance | 11,000 |
NO. 015.- FC21E02 ESTABLISHMENT DIVISION DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs
| ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR | ||
|---|---|---|
| 095101 | - A131 | Machinery and Equipment 5,000 |
| 095101 | - A132 | Furniture and Fixture 6,000 |
| Total- | STAFF WELFARE ORGANIZATION LIBRARY 1,109,000 | |
| 0 | 95101 | Total- Archives Library and Museums 1,109,000 |
| 0 | 951 | Total- Subsidiary Services to Education 1,109,000 |
| 0 | 95 | Total- Subsidiary Services to Education 1,109,000 |
| 097 | Education Affairs,Services not Elsewhere Classified: | |
| 0971 | Edu.Aff.Services not Elsewhere Classfied: | |
| 097120 | Others | : |
| PR1279 | VOCATIONAL TRAINING CENTRE PESHAWAR | |
| 097120 | - A01 | Employees Related Expenses 3,578,000 |
| 097120 | - A011 | Pay 9 1,774,000 |
| 097120 | - A011- | 1 Pay of Officers (4) (934,000) |
| 097120 | - A011- | 2 Pay of Other Staff (5) (840,000) |
| 097120 | - A012 | Allowances 1,804,000 |
| 097120 | - A012- | 1 Regular Allowances (1,634,000) |
| 097120 | - A012- | 2 Other Allowances (Excluding TA) (170,000) |
| 097120 | - A03 | Operating Expenses 70,000 |
| 097120 | - A032 | Communications 10,000 |
| 097120 | - A033 | Utilities 16,000 |
| 097120 | - A038 | Travel & Transportation 9,000 |
| 097120 | - A039 | General 35,000 |
| 097120 | - A09 | Physical Assets 23,000 |
| 097120 | - A096 | Purchase of Plant and Machinery 23,000 |
| 097120 | - A13 | Repairs and Maintenance 50,000 |
| 097120 | - A131 | Machinery and Equipment 20,000 |
| 097120 | - A132 | Furniture and Fixture 15,000 |
| 097120 | - A137 | Computer Equipment 15,000 |
| Total- | VOCATIONAL TRAINING CENTRE PESHAWAR 3,721,000 | |
| 0 | 97120 | Total- Others 3,721,000 |
| 0 | 971 | Total- Edu.Aff.Services not Elsewhere Classfied 3,721,000 |
| NO. 015.- FC21 | E02 ESTABLISHMENT DIVISION DEMAND | S FOR GRANTS |
|---|---|---|
| No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR | 2021-2022 Budget Estimate Rs | |
| 097 | Total- Education Affairs,Services not Elsewhere Classified | 3,721,000 |
| 09 | Total- Education Affairs and Services | 4,830,000 |
| 10 Social | Protection: | |
| 107 Admini | stration: | |
| 1071 Admini | stration: | |
| 107104 Administration : | ||
| PR1276 FEDERAL STAFF RELIEF FUND PESHAWAR | ||
| 107104- A05 | Grants, Subsidies and Write off Loans | 2,100,000 |
| 107104- A052 | Grants Domestic | 2,100,000 |
| Total- | FEDERAL STAFF RELIEF FUND PESHAWAR | 2,100,000 |
| PR1278 STAFF | WELFARE ORGANIZATION PESHAWAR | |
| 107104- A01 | Employees Related Expenses | 7,545,000 |
| 107104- A011 | Pay 11 | 3,908,000 |
| 107104- A011-1 | Pay of Officers (4) | (1,922,000) |
| 107104- A011-2 | Pay of Other Staff (7) | (1,986,000) |
| 107104- A012 | Allowances | 3,637,000 |
| 107104- A012-1 | Regular Allowances | (3,207,000) |
| 107104- A012-2 | Other Allowances (Excluding TA) | (430,000) |
| 107104- A03 | Operating Expenses | 1,733,000 |
| 107104- A032 | Communications | 80,000 |
| 107104- A034 | Occupancy Costs | 1,310,000 |
| 107104- A036 | Motor Vehicles | 5,000 |
| 107104- A038 | Travel & Transportation | 187,000 |
| 107104- A039 | General | 151,000 |
| 107104- A05 | Grants, Subsidies and Write off Loans | 500,000 |
| 107104- A052 | Grants Domestic | 500,000 |
| 107104- A09 | Physical Assets | 40,000 |
| 107104- A096 | Purchase of Plant and Machinery | 15,000 |
| 107104- A097 | Purchase of Furniture and Fixture | 25,000 |
| 107104- A13 | Repairs and Maintenance | 135,000 |
| 107104- A130 | Transport | 75,000 |
| 107104- A131 | Machinery and Equipment | 30,000 |
NO. 015.- FC21E02 ESTABLISHMENT DIVISION DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs
| ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR | |
|---|---|
| 107104- A132 | Furniture and Fixture 20,000 |
| 107104- A137 | Computer Equipment 10,000 |
| Total- | STAFF WELFARE ORGANIZATION PESHAWAR 9,953,000 |
| 107104 | Total- Administration 12,053,000 |
| 1071 | Total- Administration 12,053,000 |
| 107 | Total- Administration 12,053,000 |
| 10 | Total- Social Protection 12,053,000 |
| Total- ACCOUNTANT GENERAL 146,735,000 | |
| PAKISTAN REVENUES | |
| SUB-OFFICE, PESHAWAR |
NO. 015.- FC21E02 ESTABLISHMENT 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: | ||
| 044101 | Support for Industrial Development : | ||
| KA721 | 2 LADIES INDUSTRIAL HOMES KARACHI | ||
| 044101 | - A01 | Employees Related Expenses | 10,014,000 |
| 044101 | - A011 | Pay 23 | 5,144,000 |
| 044101 | - A011-2 | Pay of Other Staff (23) | (5,144,000) |
| 044101 | - A012 | Allowances | 4,870,000 |
| 044101 | - A012-1 | Regular Allowances | (4,235,000) |
| 044101 | - A012-2 | Other Allowances (Excluding TA) | (635,000) |
| 044101 | - A03 | Operating Expenses | 497,000 |
| 044101 | - A032 | Communications | 6,000 |
| 044101 | - A033 | Utilities | 314,000 |
| 044101 | - A038 | Travel & Transportation | 24,000 |
| 044101 | - A039 | General | 153,000 |
| 044101 | - A04 | Employees Retirement Benefits | 10,000 |
| 044101 | - A041 | Pension | 10,000 |
| 044101 | - A09 | Physical Assets | 90,000 |
| 044101 | - A096 | Purchase of Plant and Machinery | 45,000 |
| 044101 | - A097 | Purchase of Furniture and Fixture | 45,000 |
| 044101 | - A13 | Repairs and Maintenance | 145,000 |
| 044101 | - A131 | Machinery and Equipment | 80,000 |
| 044101 | - A132 | Furniture and Fixture | 65,000 |
| Total- | LADIES INDUSTRIAL HOMES KARACHI | 10,756,000 | |
| 0 | 44101 | Total- Support for Industrial Development | 10,756,000 |
| 0 | 441 | Total- Manufacturing | 10,756,000 |
| 0 | 44 | Total- Mining and Manufacturing | 10,756,000 |
| 0 | 4 | Total- Economic Affairs | 10,756,000 |
| 08 | Recreation, Culture and Religion: | ||
| 081 | Recreation and Sporting Services: | ||
| 0811 | Recrea | tional and Sporting Services: |
| NO. 015.- FC21 081104 Grants | E02 ESTABLISHMENT DIVISION DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI to Sports Organisations : | DS FOR GRANTS 2021-2022 Budget Estimate Rs |
|---|---|---|
| KA7211 SPORT | S AND CULTURAL ACTIVITIES KARACHI | |
| 081104- A05 | Grants, Subsidies and Write off Loans | 30,000 |
| 081104- A052 | Grants Domestic | 30,000 |
| Total- | SPORTS AND CULTURAL ACTIVITIES KARACHI | 30,000 |
| 081104 | Total- Grants to Sports Organisations | 30,000 |
| 0811 | Total- Recreational and Sporting Services | 30,000 |
| 081 | Total- Recreation and Sporting Services | 30,000 |
| 082 Cultura | l Services: | |
| 0821 Cultura | l Services: | |
| 082103 Community Centres : | ||
| KA7213 COMMUNITY CENTRE KARACHI | ||
| 082103- A01 | Employees Related Expenses | 2,372,000 |
| 082103- A011 | Pay 7 | 1,151,000 |
| 082103- A011-1 | Pay of Officers (1) | (238,000) |
| 082103- A011-2 | Pay of Other Staff (6) | (913,000) |
| 082103- A012 | Allowances | 1,221,000 |
| 082103- A012-1 | Regular Allowances | (1,111,000) |
| 082103- A012-2 | Other Allowances (Excluding TA) | (110,000) |
| 082103- A03 | Operating Expenses | 613,000 |
| 082103- A033 | Utilities | 510,000 |
| 082103- A038 | Travel & Transportation | 8,000 |
| 082103- A039 | General | 95,000 |
| 082103- A04 | Employees Retirement Benefits | 10,000 |
| 082103- A041 | Pension | 10,000 |
| 082103- A09 | Physical Assets | 80,000 |
| 082103- A096 | Purchase of Plant and Machinery | 40,000 |
| 082103- A097 | Purchase of Furniture and Fixture | 40,000 |
| 082103- A13 | Repairs and Maintenance | 60,000 |
| 082103- A131 | Machinery and Equipment | 30,000 |
| 082103- A132 | Furniture and Fixture | 30,000 |
| Total- | COMMUNITY CENTRE KARACHI | 3,135,000 |
KA7216 COMMUNITY CENTRE F.C. AREA KARACHI
| NO. 015.- FC21 | E02 ESTABLISHMENT DIVISION DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI | DS FOR GRANTS 2021-2022 Budget Estimate Rs |
|---|---|---|
| 082103- A01 | Employees Related Expenses | 2,126,000 |
| 082103- A011 | Pay 3 | 1,100,000 |
| 082103- A011-1 | Pay of Officers (2) | (920,000) |
| 082103- A011-2 | Pay of Other Staff (1) | (180,000) |
| 082103- A012 | Allowances | 1,026,000 |
| 082103- A012-1 | Regular Allowances | (921,000) |
| 082103- A012-2 | Other Allowances (Excluding TA) | (105,000) |
| Total- | COMMUNITY CENTRE F.C. AREA KARACHI | 2,126,000 |
| 082103 | Total- Community Centres | 5,261,000 |
| 0821 | Total- Cultural Services | 5,261,000 |
| 082 | Total- Cultural Services | 5,261,000 |
| 08 | Total- Recreation, Culture and Religion | 5,291,000 |
| 09 Educat | ion Affairs and Services: | |
| 095 Subsid | iary Services to Education: | |
| 0951 Subsid | iary Services to Education: | |
| 095101 Archive | s Library and Museums : | |
| KA7214 STAFF | WELFARE LIBRARY KARACHI | |
| 095101- A01 | Employees Related Expenses | 738,000 |
| 095101- A011 | Pay 2 | 480,000 |
| 095101- A011-1 | Pay of Officers (1) | (200,000) |
| 095101- A011-2 | Pay of Other Staff (1) | (280,000) |
| 095101- A012 | Allowances | 258,000 |
| 095101- A012-1 | Regular Allowances | (226,000) |
| 095101- A012-2 | Other Allowances (Excluding TA) | (32,000) |
| 095101- A03 | Operating Expenses | 20,000 |
| 095101- A039 | General | 20,000 |
| 095101- A04 | Employees Retirement Benefits | 10,000 |
| 095101- A041 | Pension | 10,000 |
| 095101- A13 | Repairs and Maintenance | 10,000 |
| 095101- A132 | Furniture and Fixture | 10,000 |
| Total- | STAFF WELFARE LIBRARY KARACHI | 778,000 |
| 095101 | Total- Archives Library and Museums | 778,000 |
| 0951 | Total- Subsidiary Services to Education | 778,000 |
NO. 015.- FC21E02 ESTABLISHMENT DIVISION DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs
| ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI | |||
|---|---|---|---|
| 0 | 95 | Total- Subsidiary Services to Education | 778,000 |
| 097 | Education Affairs,Services not Elsewhere Classified: | ||
| 0971 | Edu.Aff.Services not Elsewhere Classfied: | ||
| 097120 | Others | : | |
| KA721 | 5 VOCATIONAL TRAINING CENTRE KARACHI | ||
| 097120 | - A01 | Employees Related Expenses | 7,444,000 |
| 097120 | - A011 | Pay 14 | 3,615,000 |
| 097120 | - A011- | 1 Pay of Officers (5) | (2,109,000) |
| 097120 | - A011- | 2 Pay of Other Staff (9) | (1,506,000) |
| 097120 | - A012 | Allowances | 3,829,000 |
| 097120 | - A012- | 1 Regular Allowances | (3,474,000) |
| 097120 | - A012- | 2 Other Allowances (Excluding TA) | (355,000) |
| 097120 | - A03 | Operating Expenses | 234,000 |
| 097120 | - A032 | Communications | 10,000 |
| 097120 | - A033 | Utilities | 100,000 |
| 097120 | - A038 | Travel & Transportation | 68,000 |
| 097120 | - A039 | General | 56,000 |
| 097120 | - A04 | Employees Retirement Benefits | 10,000 |
| 097120 | - A041 | Pension | 10,000 |
| 097120 | - A09 | Physical Assets | 10,000 |
| 097120 | - A096 | Purchase of Plant and Machinery | 10,000 |
| 097120 | - A13 | Repairs and Maintenance | 85,000 |
| 097120 | - A131 | Machinery and Equipment | 40,000 |
| 097120 | - A132 | Furniture and Fixture | 35,000 |
| 097120 | - A137 | Computer Equipment | 10,000 |
| Total- | VOCATIONAL TRAINING CENTRE KARACHI | 7,783,000 | |
| 0 | 97120 | Total- Others | 7,783,000 |
| 0 | 971 | Total- Edu.Aff.Services not Elsewhere Classfied | 7,783,000 |
| 0 | 97 | Total- Education Affairs,Services not Elsewhere Classified | 7,783,000 |
| 0 | 9 | Total- Education Affairs and Services | 8,561,000 |
| 10 | Social | Protection: |
NO. 015.- FC21E02 ESTABLISHMENT DIVISION
No of Posts 2021-22 DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
| 107 Admini | stration: | |
|---|---|---|
| 1071 Admini | stration: | |
| 107104 Administration : | ||
| KA7208 STAFF | WELFARE ORGANIZATION KARACHI | |
| 107104- A01 | Employees Related Expenses | 9,139,000 |
| 107104- A011 | Pay 20 | 5,372,000 |
| 107104- A011-1 | Pay of Officers (6) | (2,250,000) |
| 107104- A011-2 | Pay of Other Staff (14) | (3,122,000) |
| 107104- A012 | Allowances | 3,767,000 |
| 107104- A012-1 | Regular Allowances | (3,102,000) |
| 107104- A012-2 | Other Allowances (Excluding TA) | (665,000) |
| 107104- A03 | Operating Expenses | 2,305,000 |
| 107104- A032 | Communications | 99,000 |
| 107104- A033 | Utilities | 234,000 |
| 107104- A034 | Occupancy Costs | 1,370,000 |
| 107104- A036 | Motor Vehicles | 10,000 |
| 107104- A038 | Travel & Transportation | 387,000 |
| 107104- A039 | General | 205,000 |
| 107104- A04 | Employees Retirement Benefits | 60,000 |
| 107104- A041 | Pension | 60,000 |
| 107104- A05 | Grants, Subsidies and Write off Loans | 500,000 |
| 107104- A052 | Grants Domestic | 500,000 |
| 107104- A09 | Physical Assets | 90,000 |
| 107104- A096 | Purchase of Plant and Machinery | 45,000 |
| 107104- A097 | Purchase of Furniture and Fixture | 45,000 |
| 107104- A13 | Repairs and Maintenance | 170,000 |
| 107104- A130 | Transport | 100,000 |
| 107104- A131 | Machinery and Equipment | 35,000 |
| 107104- A132 | Furniture and Fixture | 25,000 |
| 107104- A137 | Computer Equipment | 10,000 |
| Total- | STAFF WELFARE ORGANIZATION KARACHI | 12,264,000 |
KA7209 FEDERAL STAFF RELIEF FUND KARACHI REGION
| NO. 015.- FC2 | 1E02 ESTABLISHMENT DIVISION DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI | DS FOR GRANTS 2021-2022 Budget Estimate Rs |
|---|---|---|
| 107104- A05 | Grants, Subsidies and Write off Loans | 2,100,000 |
| 107104- A052 | Grants Domestic | 2,100,000 |
| Total- | FEDERAL STAFF RELIEF FUND KARACHI REGION | 2,100,000 |
| KA7210 HOLID | AY HOMES KARACHI | |
| 107104- A01 | Employees Related Expenses | 312,000 |
| 107104- A011 | Pay 1 | 143,000 |
| 107104- A011- | 2 Pay of Other Staff (1) | (143,000) |
| 107104- A012 | Allowances | 169,000 |
| 107104- A012- | 1 Regular Allowances | (156,000) |
| 107104- A012- | 2 Other Allowances (Excluding TA) | (13,000) |
| 107104- A03 | Operating Expenses | 123,000 |
| 107104- A033 | Utilities | 23,000 |
| 107104- A034 | Occupancy Costs | 10,000 |
| 107104- A038 | Travel & Transportation | 10,000 |
| 107104- A039 | General | 80,000 |
| 107104- A09 | Physical Assets | 28,000 |
| 107104- A097 | Purchase of Furniture and Fixture | 28,000 |
| 107104- A13 | Repairs and Maintenance | 47,000 |
| 107104- A131 | Machinery and Equipment | 9,000 |
| 107104- A132 | Furniture and Fixture | 38,000 |
| Total- | HOLIDAY HOMES KARACHI | 510,000 |
| 107104 | Total- Administration | 14,874,000 |
| 1071 | Total- Administration | 14,874,000 |
| 107 | Total- Administration | 14,874,000 |
| 10 | Total- Social Protection | 14,874,000 |
| Total- ACCOUNTANT GENERAL | 39,482,000 | |
| PAKISTAN REVENUES | ||
| SUB-OFFICE, KARACHI |
NO. 015.- FC21E02 ESTABLISHMENT DIVISION 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: | |
| 0441 | Manufacturing: | ||
| 044101 | Support for Industrial Development : | ||
| QA066 | 1 LADIES INDUSTRIAL HOME QUETTA | ||
| 044101 | - A01 | Employees Related Expenses | 8,164,000 |
| 044101 | - A011 | Pay 16 | 4,290,000 |
| 044101 | - A011-2 | Pay of Other Staff (16) | (4,290,000) |
| 044101 | - A012 | Allowances | 3,874,000 |
| 044101 | - A012-1 | Regular Allowances | (3,399,000) |
| 044101 | - A012-2 | Other Allowances (Excluding TA) | (475,000) |
| 044101 | - A03 | Operating Expenses | 202,000 |
| 044101 | - A033 | Utilities | 67,000 |
| 044101 | - A038 | Travel & Transportation | 19,000 |
| 044101 | - A039 | General | 116,000 |
| 044101 | - A04 | Employees Retirement Benefits | 491,000 |
| 044101 | - A041 | Pension | 491,000 |
| 044101 | - A09 | Physical Assets | 38,000 |
| 044101 | - A096 | Purchase of Plant and Machinery | 19,000 |
| 044101 | - A097 | Purchase of Furniture and Fixture | 19,000 |
| 044101 | - A13 | Repairs and Maintenance | 70,000 |
| 044101 | - A131 | Machinery and Equipment | 40,000 |
| 044101 | - A132 | Furniture and Fixture | 30,000 |
| Total- | LADIES INDUSTRIAL HOME QUETTA | 8,965,000 | |
| 0 | 44101 | Total- Support for Industrial Development | 8,965,000 |
| 0 | 441 | Total- Manufacturing | 8,965,000 |
| 0 | 44 | Total- Mining and Manufacturing | 8,965,000 |
| 0 | 4 | Total- Economic Affairs | 8,965,000 |
| 08 | Recreation, Culture and Religion: | ||
| 081 | Recreation and Sporting Services: | ||
| 0811 | Recrea | tional and Sporting Services: | |
| 081104 | Grants | to Sports Organisations : |
NO. 015.- FC21E02 ESTABLISHMENT DIVISION
No of Posts 2021-22 DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
| QA0656 SPORT | S AND CULTURAL ACTIVITIES QUETTA | |
|---|---|---|
| 081104- A05 | Grants, Subsidies and Write off Loans | 20,000 |
| 081104- A052 | Grants Domestic | 20,000 |
| Total- | SPORTS AND CULTURAL ACTIVITIES QUETTA | 20,000 |
| 081104 | Total- Grants to Sports Organisations | 20,000 |
| 0811 | Total- Recreational and Sporting Services | 20,000 |
| 081 | Total- Recreation and Sporting Services | 20,000 |
| 082 Cultura | l Services: | |
| 0821 Cultura | l Services: | |
| 082103 Community Centres : | ||
| QA0659 COMMUNITY CENTRE QUETTA | ||
| 082103- A01 | Employees Related Expenses | 6,206,000 |
| 082103- A011 | Pay 11 | 3,252,000 |
| 082103- A011-1 | Pay of Officers (1) | (767,000) |
| 082103- A011-2 | Pay of Other Staff (10) | (2,485,000) |
| 082103- A012 | Allowances | 2,954,000 |
| 082103- A012-1 | Regular Allowances | (2,669,000) |
| 082103- A012-2 | Other Allowances (Excluding TA) | (285,000) |
| 082103- A03 | Operating Expenses | 342,000 |
| 082103- A032 | Communications | 10,000 |
| 082103- A033 | Utilities | 124,000 |
| 082103- A038 | Travel & Transportation | 72,000 |
| 082103- A039 | General | 136,000 |
| 082103- A04 | Employees Retirement Benefits | 756,000 |
| 082103- A041 | Pension | 756,000 |
| 082103- A09 | Physical Assets | 45,000 |
| 082103- A097 | Purchase of Furniture and Fixture | 45,000 |
| 082103- A13 | Repairs and Maintenance | 115,000 |
| 082103- A130 | Transport | 45,000 |
| 082103- A131 | Machinery and Equipment | 30,000 |
| 082103- A132 | Furniture and Fixture | 40,000 |
| Total- | COMMUNITY CENTRE QUETTA | 7,464,000 |
| NO. 015.- FC2 082103 | 1E02 ESTABLISHMENT DIVISION No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB Total- Community Centres | DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs -OFFICE, QUETTA 7,464,000 |
|---|---|---|
| 0821 | Total- Cultural Services | 7,464,000 |
| 082 | Total- Cultural Services | 7,464,000 |
| 08 | Total- Recreation, Culture and Religion | 7,484,000 |
| 09 Educa | tion Affairs and Services: | |
| 095 Subsi | diary Services to Education: | |
| 0951 Subsi | diary Services to Education: | |
| 095101 Archives Library and Museums : | ||
| QA0658 STAFF WELFARE LIBRARY QUETTA | ||
| 095101- A01 | Employees Related Expenses | 754,000 |
| 095101- A011 | Pay 1 | 415,000 |
| 095101- A011- | 2 Pay of Other Staff (1) | (415,000) |
| 095101- A012 | Allowances | 339,000 |
| 095101- A012- | 1 Regular Allowances | (279,000) |
| 095101- A012- | 2 Other Allowances (Excluding TA) | (60,000) |
| 095101- A03 | Operating Expenses | 73,000 |
| 095101- A039 | General | 73,000 |
| 095101- A13 | Repairs and Maintenance | 25,000 |
| 095101- A131 | Machinery and Equipment | 10,000 |
| 095101- A132 | Furniture and Fixture | 15,000 |
| Total- | STAFF WELFARE LIBRARY QUETTA | 852,000 |
| 095101 | Total- Archives Library and Museums | 852,000 |
| 0951 | Total- Subsidiary Services to Education | 852,000 |
| 095 | Total- Subsidiary Services to Education | 852,000 |
| 097 Educa | tion Affairs,Services not Elsewhere Classified: | |
| 0971 Edu.A 097120 Other | ff.Services not Elsewhere Classfied: s : |
| QA0657 VOCATIONAL TRAINING CENTRE QUETTA | ||
|---|---|---|
| 097120- A01 | Employees Related Expenses | 2,835,000 |
| 097120- A011 | Pay 7 | 1,280,000 |
| 097120- A011-1 | Pay of Officers (2) | (513,000) |
| 097120- A011-2 | Pay of Other Staff (5) | (767,000) |
| 097120- A012 | Allowances | 1,555,000 |
| 097120- A012-1 | Regular Allowances | (1,400,000) |
| NO. 015.- FC21 | E02 ESTABLISHMENT DIVISION DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA | DS FOR GRANTS 2021-2022 Budget Estimate Rs |
|---|---|---|
| 097120- A012-2 | Other Allowances (Excluding TA) | (155,000) |
| 097120- A03 | Operating Expenses | 50,000 |
| 097120- A039 | General | 50,000 |
| 097120- A13 | Repairs and Maintenance | 50,000 |
| 097120- A131 | Machinery and Equipment | 20,000 |
| 097120- A132 | Furniture and Fixture | 20,000 |
| 097120- A137 | Computer Equipment | 10,000 |
| Total- | VOCATIONAL TRAINING CENTRE QUETTA | 2,935,000 |
| 097120 | Total- Others | 2,935,000 |
| 0971 | Total- Edu.Aff.Services not Elsewhere Classfied | 2,935,000 |
| 097 | Total- Education Affairs,Services not Elsewhere Classified | 2,935,000 |
| 09 | Total- Education Affairs and Services | 3,787,000 |
| 10 Social | Protection: | |
| 107 Admini | stration: | |
| 1071 Admini | stration: | |
| 107104 Administration : | ||
| QA0654 FEDERAL STAFF RELIEF FUND QUETTA | ||
| 107104- A05 | Grants, Subsidies and Write off Loans | 700,000 |
| 107104- A052 | Grants Domestic | 700,000 |
| Total- | FEDERAL STAFF RELIEF FUND QUETTA | 700,000 |
| QA0655 STAFF | WELFARE ORGANIZATION QUETTA | |
| 107104- A01 | Employees Related Expenses | 4,514,000 |
| 107104- A011 | Pay 9 | 2,339,000 |
| 107104- A011-1 | Pay of Officers (3) | (1,109,000) |
| 107104- A011-2 | Pay of Other Staff (6) | (1,230,000) |
| 107104- A012 | Allowances | 2,175,000 |
| 107104- A012-1 | Regular Allowances | (1,968,000) |
| 107104- A012-2 | Other Allowances (Excluding TA) | (207,000) |
| 107104- A03 | Operating Expenses | 1,042,000 |
| 107104- A032 | Communications | 80,000 |
| NO. 015.- FC21 | E02 ESTABLISHMENT DIVISION DEMAN | DS FOR GRANTS |
|---|---|---|
| No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA | 2021-2022 Budget Estimate Rs | |
| 107104- A033 | Utilities | 183,000 |
| 107104- A034 | Occupancy Costs | 560,000 |
| 107104- A038 | Travel & Transportation | 106,000 |
| 107104- A039 | General | 113,000 |
| 107104- A04 | Employees Retirement Benefits | 10,000 |
| 107104- A041 | Pension | 10,000 |
| 107104- A05 | Grants, Subsidies and Write off Loans | 500,000 |
| 107104- A052 | Grants Domestic | 500,000 |
| 107104- A09 | Physical Assets | 50,000 |
| 107104- A096 | Purchase of Plant and Machinery | 30,000 |
| 107104- A097 | Purchase of Furniture and Fixture | 20,000 |
| 107104- A13 | Repairs and Maintenance | 69,000 |
| 107104- A130 | Transport | 30,000 |
| 107104- A131 | Machinery and Equipment | 15,000 |
| 107104- A132 | Furniture and Fixture | 15,000 |
| 107104- A137 | Computer Equipment | 9,000 |
| Total- | STAFF WELFARE ORGANIZATION QUETTA | 6,185,000 |
| QA0660 HOLID | AY HOME ZIARAT. | |
| 107104- A01 | Employees Related Expenses | 847,000 |
| 107104- A011 | Pay 2 | 279,000 |
| 107104- A011-2 | Pay of Other Staff (2) | (279,000) |
| 107104- A012 | Allowances | 568,000 |
| 107104- A012-1 | Regular Allowances | (305,000) |
| 107104- A012-2 | Other Allowances (Excluding TA) | (263,000) |
| 107104- A03 | Operating Expenses | 330,000 |
| 107104- A032 | Communications | 15,000 |
| 107104- A033 | Utilities | 220,000 |
| 107104- A038 | Travel & Transportation | 15,000 |
| 107104- A039 | General | 80,000 |
| 107104- A09 | Physical Assets | 10,000 |
| 107104- A097 | Purchase of Furniture and Fixture | 10,000 |
| 107104- A13 | Repairs and Maintenance | 35,000 |
| NO. 015.- FC21E02 ESTABLISHMENT DIVISION | DEMANDS FOR GRANTS |
|---|---|
| No of Posts | 2021-2022 |
| 2021-22 | Budget |
| Estimate | |
| Rs |
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
| 107104- A131 | Machinery and Equipment | 10,000 |
|---|---|---|
| 107104- A132 | Furniture and Fixture | 25,000 |
| Total- | HOLIDAY HOME ZIARAT. | 1,222,000 |
| 107104 | Total- Administration | 8,107,000 |
| 1071 | Total- Administration | 8,107,000 |
| 107 | Total- Administration | 8,107,000 |
| 10 | Total- Social Protection | 8,107,000 |
| Total- ACCOUNTANT GENERAL | 28,343,000 | |
| PAKISTAN REVENUES | ||
| SUB-OFFICE, QUETTA |
NO. 015.- FC21E02 ESTABLISHMENT DIVISION No of Posts 2021-22 DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
| 01 | General Public Service: | ||
|---|---|---|---|
| 015 | General Services: | ||
| 0151 | Personnel Services: | ||
| 015102 | Human Resource Management : | ||
| HQ210 | 3 AHK | NATIONAL CENTRE FOR TURAL DEVELOPMENT | |
| 015102 | - A03 | Operating Expenses | 13,000,000 |
| 015102 | - A039 | General | 13,000,000 |
| Total- | AHK NATIONAL CENTRE FOR TURAL DEVELOPMENT | 13,000,000 | |
| 0 | 15102 | Total- Human Resource Management | 13,000,000 |
| 0 | 151 | Total- Personnel Services | 13,000,000 |
| 0 | 15 | Total- General Services | 13,000,000 |
| 0 | 1 | Total- General Public Service | 13,000,000 |
| Total- CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) | 13,000,000 | ||
| TOTAL - DEMAND | 5,500,000,000 | ||
| _____ | _______ | ________________________________________________________________________________ Detail of recoveries adjusted in the accounts in Reduction of Expenditure:- ACCOUNTANT GENERAL PAKISTAN REVENUES | |
| 01 | General Public Service | ||
| 019 | General Public Service Not Elsewhere | ||
| 0191 | Gen Public Service Not Elsewhere Defined | ||
| 019102 | Administrative Research | ||
| 90001 | RECOVERY | -600,000 | |
| 0 | 19102 | _________________________________ Administrative Research | _________________ -600,000 |
| Total - | _________________________________ ACCOUNTANT GENERAL | _________________ -600,000 | |
| PAKISTAN REVENUES _________________________________ | _________________ |
NO. 016.- FEDERAL PUBLIC SERVICE COMMISSION
DEMANDS FOR GRANTS
DEMAND NO. 016 ( FC21F01 )
FEDERAL PUBLIC SERVICE COMMISSION
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of the FEDERAL PUBLIC SERVICE COMMISSION.
| Voted |
|---|
Rs. 884,000,000
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 | 884,000,000 |
| Affairs, External Affairs | ||
| Total | 884,000,000 | |
| OBJECT CLASSIFICATION | ||
| A01 | Employees Related Expenses | 470,267,000 |
| A011 | Pay | 256,024,000 |
| A011-1 | Pay of Officers | (150,717,000) |
| A011-2 | Pay of Other Staff | (105,307,000) |
| A012 | Allowances | 214,243,000 |
| A012-1 | Regular Allowances | (182,546,000) |
| A012-2 | Other Allowances (Excluding TA) | (31,697,000) |
| A03 | Operating Expenses | 394,390,000 |
| A04 | Employees Retirement Benefits | 8,100,000 |
| A05 | Grants, Subsidies and Write off Loans | 2,840,000 |
| A09 | Physical Assets | 2,532,000 |
| A13 | Repairs and Maintenance | 5,871,000 |
| Total | 884,000,000 |
NO. 016.- FC21F01 FEDERAL PUBLIC SERVICE COMMISSION
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: | ||
| 011110 | General | Commission and Enquiries : | |
| ID0087 | FEDERAL PUBLIC SERVICE COMMISSION HEADQUARTERS ISLAMABAD | ||
| 011110 | - A01 | Employees Related Expenses | 436,024,000 |
| 011110 | - A011 | Pay 561 | 240,200,000 |
| 011110 | - A011-1 | Pay of Officers (187) | (146,543,000) |
| 011110 | - A011-2 | Pay of Other Staff (374) | (93,657,000) |
| 011110 | - A012 | Allowances | 195,824,000 |
| 011110 | - A012-1 | Regular Allowances | (167,224,000) |
| 011110 | - A012-2 | Other Allowances (Excluding TA) | (28,600,000) |
| 011110 | - A03 | Operating Expenses | 373,681,000 |
| 011110 | - A031 | Fees | 300,000 |
| 011110 | - A032 | Communications | 14,450,000 |
| 011110 | - A033 | Utilities | 11,850,000 |
| 011110 | - A034 | Occupancy Costs | 38,200,000 |
| 011110 | - A038 | Travel & Transportation | 80,950,000 |
| 011110 | - A039 | General | 227,931,000 |
| 011110 | - A04 | Employees Retirement Benefits | 8,100,000 |
| 011110 | - A041 | Pension | 8,100,000 |
| 011110 | - A05 | Grants, Subsidies and Write off Loans | 2,640,000 |
| 011110 | - A052 | Grants Domestic | 2,640,000 |
| 011110 | - A09 | Physical Assets | 2,315,000 |
| 011110 | - A092 | Computer Equipment | 315,000 |
| 011110 | - A096 | Purchase of Plant and Machinery | 1,500,000 |
| 011110 | - A097 | Purchase of Furniture and Fixture | 500,000 |
| 011110 | - A13 | Repairs and Maintenance | 5,225,000 |
| 011110 | - A130 | Transport | 3,200,000 |
| 011110 | - A131 | Machinery and Equipment | 750,000 |
| 011110 | - A132 | Furniture and Fixture | 350,000 |
| 011110 | - A137 | Computer Equipment | 925,000 |
| NO. 016.- FC2 | 1F01 FEDERAL PUBLIC SERVICE COMMISSION No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES | DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs |
|---|---|---|
| Total- | FEDERAL PUBLIC SERVICE | 827,985,000 |
| COMMISSION HEADQUARTERS ISLAMABAD | ||
| 011110 | Total- General Commission and Enquiries | 827,985,000 |
| 0111 | Total- Executive and Legislative Organs | 827,985,000 |
| 011 | Total- Executive & Legislative | 827,985,000 |
| Organs,Financial and Fiscal Affairs, External Affairs | ||
| 01 | Total- General Public Service | 827,985,000 |
| Total- ACCOUNTANT GENERAL PAKISTAN REVENUES | 827,985,000 |
NO. 016.- FC21F01 FEDERAL PUBLIC SERVICE COMMISSION No of Posts 2021-22
DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs
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: | |||
| 011110 | General | Commission and Enquiries : | ||
| LO0008 | FEDERAL PUBLIC SERVICE COMMISSION | LAHORE | ||
| 011110 | - A01 | Employees Related Expenses | 7,466,000 | |
| 011110 | - A011 | Pay | 17 | 3,421,000 |
| 011110 | - A011-1 | Pay of Officers | (2) | (966,000) |
| 011110 | - A011-2 | Pay of Other Staff | (15) | (2,455,000) |
| 011110 | - A012 | Allowances | 4,045,000 | |
| 011110 | - A012-1 | Regular Allowances | (3,350,000) | |
| 011110 | - A012-2 | Other Allowances (Excluding TA) | (695,000) | |
| 011110 | - A03 | Operating Expenses | 8,070,000 | |
| 011110 | - A032 | Communications | 180,000 | |
| 011110 | - A033 | Utilities | 1,505,000 | |
| 011110 | - A034 | Occupancy Costs | 600,000 | |
| 011110 | - A038 | Travel & Transportation | 480,000 | |
| 011110 | - A039 | General | 5,305,000 | |
| 011110 | - A09 | Physical Assets | 20,000 | |
| 011110 | - A096 | Purchase of Plant and Machinery | 10,000 | |
| 011110 | - A097 | Purchase of Furniture and Fixture | 10,000 | |
| 011110 | - A13 | Repairs and Maintenance | 195,000 | |
| 011110 | - A130 | Transport | 150,000 | |
| 011110 | - A131 | Machinery and Equipment | 10,000 | |
| 011110 | - A132 | Furniture and Fixture | 10,000 | |
| 011110 | - A137 | Computer Equipment | 25,000 | |
| Total- FEDERAL PUBLIC SERVICE COMMISSION LAHORE | 15,751,000 | |||
| MN061 | 0 FPSC, | REGIONAL OFFICE, MULTAN. | ||
| 011110 | - A01 | Employees Related Expenses | 3,126,000 | |
| 011110 | - A011 | Pay | 5 | 1,396,000 |
| 011110 | - A011-1 | Pay of Officers | (1) | (657,000) |
| 011110 | - A011-2 | Pay of Other Staff | (4) | (739,000) |
| NO. 016.- FC2 | 1F01 FEDERAL PUBLIC SERVICE COMMISSION DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE | DS FOR GRANTS 2021-2022 Budget Estimate Rs |
|---|---|---|
| 011110- A012 | Allowances | 1,730,000 |
| 011110- A012- | 1 Regular Allowances | (1,299,000) |
| 011110- A012- | 2 Other Allowances (Excluding TA) | (431,000) |
| 011110- A03 | Operating Expenses | 1,342,000 |
| 011110- A032 | Communications | 55,000 |
| 011110- A033 | Utilities | 121,000 |
| 011110- A034 | Occupancy Costs | 576,000 |
| 011110- A038 | Travel & Transportation | 80,000 |
| 011110- A039 | General | 510,000 |
| 011110- A09 | Physical Assets | 30,000 |
| 011110- A092 | Computer Equipment | 10,000 |
| 011110- A096 | Purchase of Plant and Machinery | 10,000 |
| 011110- A097 | Purchase of Furniture and Fixture | 10,000 |
| 011110- A13 | Repairs and Maintenance | 33,000 |
| 011110- A131 | Machinery and Equipment | 9,000 |
| 011110- A132 | Furniture and Fixture | 15,000 |
| 011110- A137 | Computer Equipment | 9,000 |
| Total- | FPSC, REGIONAL OFFICE, MULTAN. | 4,531,000 |
| 011110 | Total- General Commission and Enquiries | 20,282,000 |
| 0111 | Total- Executive and Legislative Organs | 20,282,000 |
| 011 | Total- Executive & Legislative | 20,282,000 |
| Organs,Financial and Fiscal Affairs, External Affairs | ||
| 01 | Total- General Public Service | 20,282,000 |
| Total- ACCOUNTANT GENERAL | 20,282,000 | |
| PAKISTAN REVENUES | ||
| SUB-OFFICE, LAHORE |
NO. 016.- FC21F01 FEDERAL PUBLIC SERVICE COMMISSION No of Posts 2021-22 DEMANDS FOR GRANTS 2021-2022 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: | ||
| 011110 | General | Commission and Enquiries : | |
| DI0091 | FPSC, REGIONAL OFFICE D.I.KHAN | ||
| 011110 | - A01 | Employees Related Expenses | 2,498,000 |
| 011110 | - A011 | Pay 5 | 1,071,000 |
| 011110 | - A011-2 | Pay of Other Staff (5) | (1,071,000) |
| 011110 | - A012 | Allowances | 1,427,000 |
| 011110 | - A012-1 | Regular Allowances | (1,038,000) |
| 011110 | - A012-2 | Other Allowances (Excluding TA) | (389,000) |
| 011110 | - A03 | Operating Expenses | 885,000 |
| 011110 | - A032 | Communications | 40,000 |
| 011110 | - A033 | Utilities | 75,000 |
| 011110 | - A034 | Occupancy Costs | 563,000 |
| 011110 | - A038 | Travel & Transportation | 30,000 |
| 011110 | - A039 | General | 177,000 |
| 011110 | - A13 | Repairs and Maintenance | 13,000 |
| 011110 | - A131 | Machinery and Equipment | 5,000 |
| 011110 | - A132 | Furniture and Fixture | 5,000 |
| 011110 | - A137 | Computer Equipment | 3,000 |
| Total- F | PSC, REGIONAL OFFICE D.I.KHAN | 3,396,000 | |
| PR0016 | FEDERAL PUBLIC SERVICE COMMISSION PESHAWAR. | ||
| 011110 | - A01 | Employees Related Expenses | 4,496,000 |
| 011110 | - A011 | Pay 10 | 2,153,000 |
| 011110 | - A011-1 | Pay of Officers (2) | (438,000) |
| 011110 | - A011-2 | Pay of Other Staff (8) | (1,715,000) |
| 011110 | - A012 | Allowances | 2,343,000 |
| 011110 | - A012-1 | Regular Allowances | (2,139,000) |
| 011110 | - A012-2 | Other Allowances (Excluding TA) | (204,000) |
| 011110 | - A03 | Operating Expenses | 2,371,000 |
| 011110 | - A032 | Communications | 142,000 |
| 011110 | - A033 | Utilities | 782,000 |
| NO. 016.- FC2 | 1F01 F A | EDERAL PUBLIC SERVICE COMMISSION No of Posts 2021-22 CCOUNTANT GENERAL PAKISTAN REVENUES SUB-O | DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs FFICE, PESHAWAR |
|---|---|---|---|
| 011110- A034 | Occupancy Costs | 397,000 | |
| 011110- A038 | Travel & Transportation | 220,000 | |
| 011110- A039 | General | 830,000 | |
| 011110- A09 | Physical Assets | 42,000 | |
| 011110- A092 | Computer Equipment | 10,000 | |
| 011110- A096 | Purchase of Plant and Machinery | 20,000 | |
| 011110- A097 | Purchase of Furniture and Fixture | 12,000 | |
| 011110- A13 | Repairs and Maintenance | 118,000 | |
| 011110- A130 | Transport | 70,000 | |
| 011110- A131 | Machinery and Equipment | 15,000 | |
| 011110- A132 | Furniture and Fixture | 9,000 | |
| 011110- A137 | Computer Equipment | 24,000 | |
| Total- | FEDERAL PUBLIC SERVICE COMMISSION PESHAWAR. | 7,027,000 | |
| 011110 | Total- | General Commission and Enquiries | 10,423,000 |
| 0111 | Total- | Executive and Legislative Organs | 10,423,000 |
| 011 | Total- | Executive & Legislative | 10,423,000 |
| Organs,Financial and Fiscal Affairs, External Affairs | |||
| 01 | Total- | General Public Service | 10,423,000 |
| Total- | ACCOUNTANT GENERAL | 10,423,000 | |
| PAKISTAN REVENUES SUB-OFFICE, PESHAWAR |
NO. 016.- FC21F01 FEDERAL PUBLIC SERVICE COMMISSION
No of Posts 2021-22 DEMANDS FOR GRANTS 2021-2022 Budget Estimate 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: | ||
| 011110 | General Commission and Enquiries : | ||
| KA000 | 5 FEDERAL PUBLIC SERVICE COMMISSION KARACHI | ||
| 011110 | - A01 | Employees Related Expenses | 6,212,000 |
| 011110 | - A011 | Pay 14 | 2,981,000 |
| 011110 | - A011-1 | Pay of Officers (2) | (684,000) |
| 011110 | - A011-2 | Pay of Other Staff (12) | (2,297,000) |
| 011110 | - A012 | Allowances | 3,231,000 |
| 011110 | - A012-1 | Regular Allowances | (2,893,000) |
| 011110 | - A012-2 | Other Allowances (Excluding TA) | (338,000) |
| 011110 | - A03 | Operating Expenses | 3,986,000 |
| 011110 | - A032 | Communications | 130,000 |
| 011110 | - A033 | Utilities | 1,240,000 |
| 011110 | - A034 | Occupancy Costs | 234,000 |
| 011110 | - A038 | Travel & Transportation | 380,000 |
| 011110 | - A039 | General | 2,002,000 |
| 011110 | - A05 | Grants, Subsidies and Write off Loans | 200,000 |
| 011110 | - A052 | Grants Domestic | 200,000 |
| 011110 | - A09 | Physical Assets | 20,000 |
| 011110 | - A096 | Purchase of Plant and Machinery | 10,000 |
| 011110 | - A097 | Purchase of Furniture and Fixture | 10,000 |
| 011110 | - A13 | Repairs and Maintenance | 170,000 |
| 011110 | - A130 | Transport | 110,000 |
| 011110 | - A131 | Machinery and Equipment | 20,000 |
| 011110 | - A132 | Furniture and Fixture | 15,000 |
| 011110 | - A137 | Computer Equipment | 25,000 |
| Total- | FEDERAL PUBLIC SERVICE COMMISSION KARACHI | 10,588,000 | |
| SK0060 | FPSC, | REGIONAL OFFICE SUKKUR. | |
| 011110 | - A01 | Employees Related Expenses | 2,367,000 |
| 011110 | - A011 | Pay 5 | 977,000 |
| NO. 016.- FC2 | 1F01 FEDERAL PUBLIC SERVICE COMMISSION DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI | DS FOR GRANTS 2021-2022 Budget Estimate Rs |
|---|---|---|
| 011110- A011- | 2 Pay of Other Staff (5) | (977,000) |
| 011110- A012 | Allowances | 1,390,000 |
| 011110- A012- | 1 Regular Allowances | (994,000) |
| 011110- A012- | 2 Other Allowances (Excluding TA) | (396,000) |
| 011110- A03 | Operating Expenses | 1,424,000 |
| 011110- A032 | Communications | 53,000 |
| 011110- A033 | Utilities | 135,000 |
| 011110- A034 | Occupancy Costs | 636,000 |
| 011110- A038 | Travel & Transportation | 70,000 |
| 011110- A039 | General | 530,000 |
| 011110- A09 | Physical Assets | 40,000 |
| 011110- A092 | Computer Equipment | 10,000 |
| 011110- A096 | Purchase of Plant and Machinery | 15,000 |
| 011110- A097 | Purchase of Furniture and Fixture | 15,000 |
| 011110- A13 | Repairs and Maintenance | 28,000 |
| 011110- A131 | Machinery and Equipment | 10,000 |
| 011110- A132 | Furniture and Fixture | 10,000 |
| 011110- A137 | Computer Equipment | 8,000 |
| Total- | FPSC, REGIONAL OFFICE SUKKUR. | 3,859,000 |
| 011110 | Total- General Commission and Enquiries | 14,447,000 |
| 0111 | Total- Executive and Legislative Organs | 14,447,000 |
| 011 | Total- Executive & Legislative | 14,447,000 |
| Organs,Financial and Fiscal Affairs, External Affairs | ||
| 01 | Total- General Public Service | 14,447,000 |
| Total- ACCOUNTANT GENERAL | 14,447,000 | |
| PAKISTAN REVENUES | ||
| SUB-OFFICE, KARACHI |
| NO. 016.- FC21F01 FEDERAL PUBLIC SERVICE COMMISSION | 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: | ||
| 011110 | General Commission and Enquiries : | ||
| QA000 | 2 FEDERAL PUBLIC SERVICE COMMISSION QUETTA | ||
| 011110 | - A01 | Employees Related Expenses | 4,742,000 |
| 011110 | - A011 | Pay 10 | 2,390,000 |
| 011110 | - A011- | 1 Pay of Officers (2) | (796,000) |
| 011110 | - A011- | 2 Pay of Other Staff (8) | (1,594,000) |
| 011110 | - A012 | Allowances | 2,352,000 |
| 011110 | - A012- | 1 Regular Allowances | (2,143,000) |
| 011110 | - A012- | 2 Other Allowances (Excluding TA) | (209,000) |
| 011110 | - A03 | Operating Expenses | 1,375,000 |
| 011110 | - A032 | Communications | 70,000 |
| 011110 | - A033 | Utilities | 520,000 |
| 011110 | - A034 | Occupancy Costs | 400,000 |
| 011110 | - A038 | Travel & Transportation | 115,000 |
| 011110 | - A039 | General | 270,000 |
| 011110 | - A09 | Physical Assets | 30,000 |
| 011110 | - A092 | Computer Equipment | 10,000 |
| 011110 | - A096 | Purchase of Plant and Machinery | 10,000 |
| 011110 | - A097 | Purchase of Furniture and Fixture | 10,000 |
| 011110 | - A13 | Repairs and Maintenance | 70,000 |
| 011110 | - A130 | Transport | 45,000 |
| 011110 | - A131 | Machinery and Equipment | 7,000 |
| 011110 | - A132 | Furniture and Fixture | 9,000 |
| 011110 | - A137 | Computer Equipment | 9,000 |
| Total- | FEDERAL PUBLIC SERVICE COMMISSION QUETTA | 6,217,000 | |
| 0 | 11110 | Total- General Commission and Enquiries | 6,217,000 |
| 0 | 111 | Total- Executive and Legislative Organs | 6,217,000 |
| 0 | 11 | Total- Executive & Legislative | 6,217,000 |
| Organs,Financial and Fiscal Affairs, External Affairs | |||
| 0 | 1 | Total- General Public Service | 6,217,000 |
| Total- ACCOUNTANT GENERAL | 6,217,000 | ||
| PAKISTAN REVENUES | |||
| SUB-OFFICE, QUETTA |
NO. 016.- FC21F01 FEDERAL PUBLIC SERVICE COMMISSION DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 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: | ||
| 011110 | General Commission and Enquiries : | ||
| GL0106 | FPSC | REGIONAL OFFICE, GILGIT | |
| 011110 | - A01 | Employees Related Expenses | 3,336,000 |
| 011110 | - A011 | Pay 5 | 1,435,000 |
| 011110 | - A011- | 1 Pay of Officers (1) | (633,000) |
| 011110 | - A011- | 2 Pay of Other Staff (4) | (802,000) |
| 011110 | - A012 | Allowances | 1,901,000 |
| 011110 | - A012- | 1 Regular Allowances | (1,466,000) |
| 011110 | - A012- | 2 Other Allowances (Excluding TA) | (435,000) |
| 011110 | - A03 | Operating Expenses | 1,256,000 |
| 011110 | - A032 | Communications | 50,000 |
| 011110 | - A033 | Utilities | 185,000 |
| 011110 | - A034 | Occupancy Costs | 639,000 |
| 011110 | - A038 | Travel & Transportation | 80,000 |
| 011110 | - A039 | General | 302,000 |
| 011110 | - A09 | Physical Assets | 35,000 |
| 011110 | - A092 | Computer Equipment | 20,000 |
| 011110 | - A096 | Purchase of Plant and Machinery | 10,000 |
| 011110 | - A097 | Purchase of Furniture and Fixture | 5,000 |
| 011110 | - A13 | Repairs and Maintenance | 19,000 |
| 011110 | - A131 | Machinery and Equipment | 5,000 |
| 011110 | - A132 | Furniture and Fixture | 5,000 |
| 011110 | - A137 | Computer Equipment | 9,000 |
| Total- | FPSC REGIONAL OFFICE, GILGIT | 4,646,000 | |
| 0 | 11110 | Total- General Commission and Enquiries | 4,646,000 |
| 0 | 111 | Total- Executive and Legislative Organs | 4,646,000 |
| 0 | 11 | Total- Executive & Legislative | 4,646,000 |
| Organs,Financial and Fiscal Affairs, External Affairs | |||
| 0 | 1 | Total- General Public Service | 4,646,000 |
| Total- ACCOUNTANT GENERAL PAKISTAN REVENUES | 4,646,000 | ||
| SUB-OFFICE, GILGIT | |||
| TOTAL - DEMAND | 884,000,000 |
NO. 017.- NATIONAL SCHOOL OF PUBLIC POLICY
DEMANDS FOR GRANTS
DEMAND NO. 017 ( FC21N18 )
NATIONAL SCHOOL OF PUBLIC POLICY
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of the NATIONAL SCHOOL OF PUBLIC POLICY.
Voted Rs. 1,168,000,000
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 | |
|---|---|---|
| 019 | General Public Service Not Elsewhere Defined | 1,168,000,000 |
| Total | 1,168,000,000 | |
| OBJECT CLASSIFICATION | ||
| A01 | Employees Related Expenses | 1,056,985,000 |
| A011 | Pay | 585,196,000 |
| A011-1 | Pay of Officers | (411,068,000) |
| A011-2 | Pay of Other Staff | (174,128,000) |
| A012 | Allowances | 471,789,000 |
| A012-1 | Regular Allowances | (431,349,000) |
| A012-2 | Other Allowances (Excluding TA) | (40,440,000) |
| A03 | Operating Expenses | 111,015,000 |
| Total | 1,168,000,000 |
NO. 017.- FC21N18 NATIONAL SCHOOL OF PUBLIC POLICY
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: | ||
|---|---|---|---|
| 019 | General Public Service Not Elsewhere Defined: | ||
| 0191 | Gen Public Service Not Elsewhere Defined: | ||
| 019101 | Administrative Training : | ||
| IB0900 | NATIONAL INSTITUTE OF MANAGEMENT ISLAMABAD | ||
| 019101 | - A01 | Employees Related Expenses | 45,627,000 |
| 019101 | - A011 | Pay | 28,000,000 |
| 019101 | - A011- | 1 Pay of Officers | (11,500,000) |
| 019101 | - A011- | 2 Pay of Other Staff | (16,500,000) |
| 019101 | - A012 | Allowances | 17,627,000 |
| 019101 | - A012- | 1 Regular Allowances | (15,627,000) |
| 019101 | - A012- | 2 Other Allowances (Excluding TA) | (2,000,000) |
| 019101 | - A03 | Operating Expenses | 7,480,000 |
| 019101 | - A039 | General | 7,480,000 |
| Total- | NATIONAL INSTITUTE OF MANAGEMENT ISLAMABAD | 53,107,000 | |
| 0 | 19101 | Total- Administrative Training | 53,107,000 |
| 0 | 191 | Total- Gen Public Service Not Elsewhere Defined | 53,107,000 |
| 0 | 19 | Total- General Public Service Not Elsewhere Defined | 53,107,000 |
| 0 | 1 | Total- General Public Service | 53,107,000 |
| Total- ACCOUNTANT GENERAL | 53,107,000 | ||
| PAKISTAN REVENUES |
NO. 017.- FC21N18 NATIONAL SCHOOL OF PUBLIC POLICY No of Posts 2021-22
DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
| 01 | General | Public Service: | |
|---|---|---|---|
| 019 | General | Public Service Not Elsewhere Defined: | |
| 0191 | Gen Public Service Not Elsewhere Defined: | ||
| 019101 | ADMINISTRATIVE TRAINING : | ||
| LO1350 | NATIONAL SCHOOL OF PUBLIC POLICY LAHORE | ||
| 019101 | - A01 | Employees Related Expenses | 258,440,000 |
| 019101 | - A011 | Pay | 125,000,000 |
| 019101 | - A011-1 | Pay of Officers | (80,000,000) |
| 019101 | - A011-2 | Pay of Other Staff | (45,000,000) |
| 019101 | - A012 | Allowances | 133,440,000 |
| 019101 | - A012-1 | Regular Allowances | (125,000,000) |
| 019101 | - A012-2 | Other Allowances (Excluding TA) | (8,440,000) |
| 019101 | - A03 | Operating Expenses | 28,050,000 |
| 019101 | - A039 | General | 28,050,000 |
| Total- NATIONAL SCHOOL OF PUBLIC POLICY LAHORE | 286,490,000 | ||
| LO1351 | PAKISTAN ADMINISTRATIVE STAFF COLLEGE (PASS) LAHORE | ||
| 019101 | - A01 | Employees Related Expenses | 197,051,000 |
| 019101 | - A011 | Pay | 111,500,000 |
| 019101 | - A011-1 | Pay of Officers | (75,500,000) |
| 019101 | - A011-2 | Pay of Other Staff | (36,000,000) |
| 019101 | - A012 | Allowances | 85,551,000 |
| 019101 | - A012-1 | Regular Allowances | (75,551,000) |
| 019101 | - A012-2 | Other Allowances (Excluding TA) | (10,000,000) |
| 019101 | - A03 | Operating Expenses | 28,050,000 |
| 019101 | - A039 | General | 28,050,000 |
| Total- PAKISTAN ADMINISTRATIVE STAFF COLLEGE (PASS) LAHORE | 225,101,000 | ||
| LO1352 | NATIONAL INSTITUTE OF MANAGEMENT LAHORE | ||
| 019101 | - A01 | Employees Related Expenses | 206,000,000 |
| 019101 | - A011 | Pay | 125,000,000 |
| 019101 | - A011-1 | Pay of Officers | (100,000,000) |
| 019101 | - A011-2 | Pay of Other Staff | (25,000,000) |
| NO. 017.- FC2 | 1N18 N | ATIONAL SCHOOL OF PUBLIC POLICY No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB | DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs -OFFICE, LAHORE |
|---|---|---|---|
| 019101- A012 | Allowances | 81,000,000 | |
| 019101- A012- | 1 Reg | ular Allowances | (75,000,000) |
| 019101- A012- | 2 Othe | r Allowances (Excluding TA) | (6,000,000) |
| 019101- A03 | Operating Expenses | 15,645,000 | |
| 019101- A039 | General | 15,645,000 | |
| Total- | NATIONAL INSTITUTE OF MANAGEMENT LAHORE | 221,645,000 | |
| 019101 | Total- | Administrative Training | 733,236,000 |
| 0191 | Total- | Gen Public Service Not Elsewhere Defined | 733,236,000 |
| 019 | Total- | General Public Service Not Elsewhere Defined | 733,236,000 |
| 01 | Total- | General Public Service | 733,236,000 |
| Total- | ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE | 733,236,000 |
NO. 017.- FC21N18 NATIONAL SCHOOL OF PUBLIC POLICY DEMANDS FOR GRANTS No of Posts
2021-22 2021-2022 Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
| 01 | General Public Service: | ||
|---|---|---|---|
| 019 | General Public Service Not Elsewhere Defined: | ||
| 0191 | Gen Public Service Not Elsewhere Defined: | ||
| 019101 | Administrative Training : | ||
| PR700 | 0 NATIONAL INSTITUTE OF MANAGEMENT PESHAWAR | ||
| 019101 | - A01 | Employees Related Expenses | 101,561,000 |
| 019101 | - A011 | Pay | 57,494,000 |
| 019101 | - A011- | 1 Pay of Officers | (43,368,000) |
| 019101 | - A011- | 2 Pay of Other Staff | (14,126,000) |
| 019101 | - A012 | Allowances | 44,067,000 |
| 019101 | - A012- | 1 Regular Allowances | (41,567,000) |
| 019101 | - A012- | 2 Other Allowances (Excluding TA) | (2,500,000) |
| 019101 | - A03 | Operating Expenses | 11,220,000 |
| 019101 | - A039 | General | 11,220,000 |
| Total- | NATIONAL INSTITUTE OF MANAGEMENT PESHAWAR | 112,781,000 | |
| 0 | 19101 | Total- Administrative Training | 112,781,000 |
| 0 | 191 | Total- Gen Public Service Not Elsewhere Defined | 112,781,000 |
| 0 | 19 | Total- General Public Service Not Elsewhere Defined | 112,781,000 |
| 0 | 1 | Total- General Public Service | 112,781,000 |
| Total- ACCOUNTANT GENERAL PAKISTAN REVENUES | 112,781,000 | ||
| SUB-OFFICE, PESHAWAR |
NO. 017.- FC21N18 NATIONAL SCHOOL OF PUBLIC POLICY DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
| 01 | General Public Service: | |||
|---|---|---|---|---|
| 019 | General Public Service Not Elsewhere Defined: | |||
| 0191 | Gen Public Service Not Elsewhere Defined: | |||
| 019101 | Admin | istrativ | e Training : | |
| KA700 | 0 NATIONAL INSTITUTE OF MANAGEMENT KARACHI | |||
| 019101 | - A01 | Employees Related Expenses | 157,202,000 | |
| 019101 | - A011 | Pay | 90,202,000 | |
| 019101 | - A011- | 1 Pay | of Officers | (70,700,000) |
| 019101 | - A011- | 2 Pay | of Other Staff | (19,502,000) |
| 019101 | - A012 | Allowances | 67,000,000 | |
| 019101 | - A012- | 1 Regu | lar Allowances | (60,500,000) |
| 019101 | - A012- | 2 Othe | r Allowances (Excluding TA) | (6,500,000) |
| 019101 | - A03 | Operating Expenses | 11,220,000 | |
| 019101 | - A039 | General | 11,220,000 | |
| Total- | NATIONAL INSTITUTE OF MANAGEMENT KARACHI | 168,422,000 | ||
| 0 | 19101 | Total- | Administrative Training | 168,422,000 |
| 0 | 191 | Total- | Gen Public Service Not Elsewhere Defined | 168,422,000 |
| 0 | 19 | Total- | General Public Service Not Elsewhere Defined | 168,422,000 |
| 0 | 1 | Total- | General Public Service | 168,422,000 |
| Total- | ACCOUNTANT GENERAL PAKISTAN REVENUES | 168,422,000 | ||
| SUB-OFFICE, KARACHI |
NO. 017.- FC21N18 NATIONAL SCHOOL OF PUBLIC POLICY No of Posts 2021-22
DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
| 01 | General Public Service: | |||
|---|---|---|---|---|
| 019 | General Public Service Not Elsewhere Defined: | |||
| 0191 | Gen Public Service Not Elsewhere Defined: | |||
| 019101 | Admin | istrativ | e Training : | |
| QA700 | 0 NATIONAL INSTITUTE OF MANAGEMENT QUETTA | |||
| 019101 | - A01 | Employees Related Expenses | 91,104,000 | |
| 019101 | - A011 | Pay | 48,000,000 | |
| 019101 | - A011- | 1 Pay | of Officers | (30,000,000) |
| 019101 | - A011- | 2 Pay | of Other Staff | (18,000,000) |
| 019101 | - A012 | Allowances | 43,104,000 | |
| 019101 | - A012- | 1 Reg | ular Allowances | (38,104,000) |
| 019101 | - A012- | 2 Othe | r Allowances (Excluding TA) | (5,000,000) |
| 019101 | - A03 | Operating Expenses | 9,350,000 | |
| 019101 | - A039 | General | 9,350,000 | |
| Total- | NATIONAL INSTITUTE OF MANAGEMENT QUETTA | 100,454,000 | ||
| 0 | 19101 | Total- | Administrative Training | 100,454,000 |
| 0 | 191 | Total- | Gen Public Service Not Elsewhere Defined | 100,454,000 |
| 0 | 19 | Total- | General Public Service Not Elsewhere Defined | 100,454,000 |
| 0 | 1 | Total- | General Public Service | 100,454,000 |
| Total- | ACCOUNTANT GENERAL PAKISTAN REVENUES | 100,454,000 | ||
| SUB-OFFICE, QUETTA | ||||
| TOTAL | - DEMAND | 1,168,000,000 |
NO. 018.- CIVIL SERVICES ACADEMY
DEMANDS FOR GRANTS
DEMAND NO. 018 ( FC21C52 )
CIVIL SERVICES ACADEMY
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of the CIVIL SERVICES ACADEMY.
Voted Rs. 635,000,000
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 | |
|---|---|---|
| 019 | General Public Service Not Elsewhere Defined | 635,000,000 |
| Total | 635,000,000 | |
| OBJECT CLASSIFICATION | ||
| A01 | Employees Related Expenses | 520,000,000 |
| A011 | Pay | 290,000,000 |
| A011-1 | Pay of Officers | (200,000,000) |
| A011-2 | Pay of Other Staff | (90,000,000) |
| A012 | Allowances | 230,000,000 |
| A012-1 | Regular Allowances | (192,000,000) |
| A012-2 | Other Allowances (Excluding TA) | (38,000,000) |
| A03 | Operating Expenses | 115,000,000 |
| Total | 635,000,000 |
NO. 018.- FC21C52 CIVIL SERVICES ACADEMY
DEMANDS FOR GRANTS III. - DETAILS are as fol :- No of Posts 2021-22 2021-2022 Budget Estimate Rs
| ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE | |||
|---|---|---|---|
| 01 | General Public Service: | ||
| 019 | General Public Service Not Elsewhere Defined: | ||
| 0191 | Gen Public Service Not Elsewhere Defined: | ||
| 019101 | Admin | istrativ | e Training : |
| LO135 | 8 CIVIL | SERVICE ACADEMY LAHORE | |
| 019101 | - A01 | Emp | loyees Related Expenses 520,000,000 |
| 019101 | - A011 | Pay | 290,000,000 |
| 019101 | - A011- | 1 Pay | of Officers (200,000,000) |
| 019101 | - A011- | 2 Pay | of Other Staff (90,000,000) |
| 019101 | - A012 | Allow | ances 230,000,000 |
| 019101 | - A012- | 1 Regu | lar Allowances (192,000,000) |
| 019101 | - A012- | 2 Othe | r Allowances (Excluding TA) (38,000,000) |
| 019101 | - A03 | Oper | ating Expenses 115,000,000 |
| 019101 | - A039 | Gen | eral 115,000,000 |
| Total- | CIVIL | SERVICE ACADEMY LAHORE 635,000,000 | |
| 0 | 19101 | Total- | Administrative Training 635,000,000 |
| 0 | 191 | Total- | Gen Public Service Not Elsewhere Defined 635,000,000 |
| 0 | 19 | Total- | General Public Service Not Elsewhere Defined 635,000,000 |
| 0 | 1 | Total- | General Public Service 635,000,000 |
| Total- | ACCOUNTANT GENERAL PAKISTAN REVENUES 635,000,000 | ||
| SUB-OFFICE, LAHORE | |||
| TOTAL | - DEMAND 635,000,000 |
NO. 019.- NATIONAL SECURITY DIVISION
DEMANDS FOR GRANTS
DEMAND NO. 019 ( FC21N15 )
NATIONAL SECURITY DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of the NATIONAL SECURITY DIVISION.
Voted
Rs. 144,000,000
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 | 144,000,000 |
| Affairs, External Affairs | ||
| Total | 144,000,000 | |
| OBJECT CLASSIFICATION | ||
| A01 | Employees Related Expenses | 75,196,000 |
| A011 | Pay | 41,624,000 |
| A011-1 | Pay of Officers | (33,330,000) |
| A011-2 | Pay of Other Staff | (8,294,000) |
| A012 | Allowances | 33,572,000 |
| A012-1 | Regular Allowances | (30,852,000) |
| A012-2 | Other Allowances (Excluding TA) | (2,720,000) |
| A03 | Operating Expenses | 60,690,000 |
| A04 | Employees Retirement Benefits | 1,500,000 |
| A09 | Physical Assets | 4,900,000 |
| A13 | Repairs and Maintenance | 1,714,000 |
| Total | 144,000,000 |
NO. 019.- FC21N15 NATIONAL SECURITY 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 : | ||
| IB0796 | STARTE | GIC POLICY PLANNING CELL | |
| 011101 | - A01 | Employees Related Expenses | 34,561,000 |
| 011101 | - A011 | Pay 17 | 20,000,000 |
| 011101 | - A011-1 | Pay of Officers (9) | (19,000,000) |
| 011101 | - A011-2 | Pay of Other Staff (8) | (1,000,000) |
| 011101 | - A012 | Allowances | 14,561,000 |
| 011101 | - A012-1 | Regular Allowances | (14,441,000) |
| 011101 | - A012-2 | Other Allowances (Excluding TA) | (120,000) |
| 011101 | - A03 | Operating Expenses | 46,562,000 |
| 011101 | - A032 | Communications | 628,000 |
| 011101 | - A034 | Occupancy Costs | 800,000 |
| 011101 | - A038 | Travel & Transportation | 2,160,000 |
| 011101 | - A039 | General | 42,974,000 |
| 011101 | - A09 | Physical Assets | 700,000 |
| 011101 | - A096 | Purchase of Plant and Machinery | 400,000 |
| 011101 | - A097 | Purchase of Furniture and Fixture | 300,000 |
| 011101 | - A13 | Repairs and Maintenance | 677,000 |
| 011101 | - A130 | Transport | 27,000 |
| 011101 | - A131 | Machinery and Equipment | 200,000 |
| 011101 | - A132 | Furniture and Fixture | 100,000 |
| 011101 | - A137 | Computer Equipment | 350,000 |
| Total- S | TARTEGIC POLICY PLANNING CELL | 82,500,000 | |
| ID4359 | NATIONAL SECURITY DIVISION | ||
| 011101 | - A01 | Employees Related Expenses | 40,635,000 |
| 011101 | - A011 | Pay 48 | 21,624,000 |
| 011101 | - A011-1 | Pay of Officers (20) | (14,330,000) |
| 011101 | - A011-2 | Pay of Other Staff (28) | (7,294,000) |
| 011101 | - A012 | Allowances | 19,011,000 |
| NO. 019.- FC2 | 1N15 NATIONAL SECURITY DIVISION No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES | DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs |
|---|---|---|
| 011101- A012- | 1 Regular Allowances | (16,411,000) |
| 011101- A012- | 2 Other Allowances (Excluding TA) | (2,600,000) |
| 011101- A03 | Operating Expenses | 14,128,000 |
| 011101- A032 | Communications | 800,000 |
| 011101- A034 | Occupancy Costs | 6,020,000 |
| 011101- A038 | Travel & Transportation | 4,050,000 |
| 011101- A039 | General | 3,258,000 |
| 011101- A04 | Employees Retirement Benefits | 1,500,000 |
| 011101- A041 | Pension | 1,500,000 |
| 011101- A09 | Physical Assets | 4,200,000 |
| 011101- A095 | Purchase of Transport | 3,500,000 |
| 011101- A096 | Purchase of Plant and Machinery | 500,000 |
| 011101- A097 | Purchase of Furniture and Fixture | 200,000 |
| 011101- A13 | Repairs and Maintenance | 1,037,000 |
| 011101- A130 | Transport | 419,000 |
| 011101- A131 | Machinery and Equipment | 400,000 |
| 011101- A132 | Furniture and Fixture | 100,000 |
| 011101- A137 | Computer Equipment | 118,000 |
| Total- | NATIONAL SECURITY DIVISION | 61,500,000 |
| 011101 | Total- Parliamentary/legislative Affairs | 144,000,000 |
| 0111 | Total- Executive and Legislative Organs | 144,000,000 |
| 011 | Total- Executive & Legislative | 144,000,000 |
| Organs,Financial and Fiscal Affairs, External Affairs | ||
| 01 | Total- General Public Service | 144,000,000 |
| Total- ACCOUNTANT GENERAL | 144,000,000 | |
| PAKISTAN REVENUES | ||
| TOTAL - DEMAND | 144,000,000 |
NO. 020.- POVERTY ALLEVIATION AND SOCIAL SAFETY DI VISION
DEMANDS FOR GRANTS
DEMAND NO. 020 ( FC21P31 )
POVERTY ALLEVIATION AND SOCIAL SAFETY DI VISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of the POVERTY ALLEVIATION AND SOCIAL SAFETY DI VISION.
Voted Rs. 2,155,000,000
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 | |
|---|---|---|
| 014 | Transfers | 2,000,000,000 |
| 109 | Social Protection (Not elsewhere class.) | 155,000,000 |
| Total | 2,155,000,000 | |
| OBJECT CLASSIFICATION | ||
| A01 | Employees Related Expenses | 84,725,000 |
| A011 | Pay | 50,165,000 |
| A011- | 1 Pay of Officers | (27,823,000) |
| A011- | 2 Pay of Other Staff | (22,342,000) |
| A012 | Allowances | 34,560,000 |
| A012- | 1 Regular Allowances | (29,480,000) |
| A012- | 2 Other Allowances (Excluding TA) | (5,080,000) |
| A03 | Operating Expenses | 58,660,000 |
| A04 | Employees Retirement Benefits | 4,600,000 |
| A05 | Grants, Subsidies and Write off Loans | 3,100,000 |
| A06 | Transfers | 2,000,000,000 |
| A09 | Physical Assets | 1,000,000 |
| A13 | Repairs and Maintenance | 2,915,000 |
| Total | 2,155,000,000 |
NO. 020.- FC21P31 POVERTY ALLEVIATION AND SOCIAL SAFETY DI VISION
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: | ||
| 014 | Transfers: | ||
| 0142 | Transfers (Others): | ||
| 014202 | Trasfer | To Non-financial institutions : | |
| IB3506 | PAKISTAN POVERTY ALLEVIATION FUND | ||
| 014202 | - A06 | Transfers | 2,000,000,000 |
| 014202 | - A064 | Other Transfer Payments | 2,000,000,000 |
| Total- | PAKISTAN POVERTY ALLEVIATION FUND | 2,000,000,000 | |
| 0 | 14202 | Total- Trasfer To Non-financial institutions | 2,000,000,000 |
| 0 | 142 | Total- Transfers (Others) | 2,000,000,000 |
| 0 | 14 | Total- Transfers | 2,000,000,000 |
| 0 | 1 | Total- General Public Service | 2,000,000,000 |
| 10 | Social | Protection: | |
| 109 | Social | Protection (Not elsewhere class.): | |
| 1091 | Social | Protection & Poverty Alleviation: | |
| 109101 | Administration : | ||
| ID9683 | POVERTY ALLEVIATION & SOCIAL SAFTY DIVISION (MAIN) | ||
| 109101 | - A01 | Employees Related Expenses | 84,725,000 |
| 109101 | - A011 | Pay 162 | 50,165,000 |
| 109101 | - A011-1 | Pay of Officers (53) | (27,823,000) |
| 109101 | - A011-2 | Pay of Other Staff (109) | (22,342,000) |
| 109101 | - A012 | Allowances | 34,560,000 |
| 109101 | - A012-1 | Regular Allowances | (29,480,000) |
| 109101 | - A012-2 | Other Allowances (Excluding TA) | (5,080,000) |
| 109101 | - A03 | Operating Expenses | 58,660,000 |
| 109101 | - A032 | Communications | 1,430,000 |
| 109101 | - A033 | Utilities | 2,600,000 |
| 109101 | - A034 | Occupancy Costs | 46,100,000 |
| 109101 | - A036 | Motor Vehicles | 200,000 |
| 109101 | - A038 | Travel & Transportation | 4,915,000 |
| 109101 | - A039 | General | 3,415,000 |
| NO. 020.- FC2 | 1P31 POVERTY ALLEVIATION AND SOCIAL SAFETY DI VISION No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES | DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs |
|---|---|---|
| 109101- A04 | Employees Retirement Benefits | 4,600,000 |
| 109101- A041 | Pension | 4,600,000 |
| 109101- A05 | Grants, Subsidies and Write off Loans | 3,100,000 |
| 109101- A052 | Grants Domestic | 3,100,000 |
| 109101- A09 | Physical Assets | 1,000,000 |
| 109101- A096 | Purchase of Plant and Machinery | 500,000 |
| 109101- A097 | Purchase of Furniture and Fixture | 500,000 |
| 109101- A13 | Repairs and Maintenance | 2,915,000 |
| 109101- A130 | Transport | 300,000 |
| 109101- A131 | Machinery and Equipment | 700,000 |
| 109101- A132 | Furniture and Fixture | 700,000 |
| 109101- A133 | Buildings and Structure | 1,000,000 |
| 109101- A137 | Computer Equipment | 200,000 |
| 109101- A139 | Telecommunication Works | 15,000 |
| Total- | POVERTY ALLEVIATION & SOCIAL SAFTY DIVISION (MAIN) | 155,000,000 |
| 109101 | Total- Administration | 155,000,000 |
| 1091 | Total- Social Protection & Poverty Alleviation | 155,000,000 |
| 109 | Total- Social Protection (Not elsewhere class.) | 155,000,000 |
| 10 | Total- Social Protection | 155,000,000 |
| Total- ACCOUNTANT GENERAL PAKISTAN REVENUES | 2,155,000,000 | |
| TOTAL - DEMAND | 2,155,000,000 |
NO. 021.- BENAZIR INCOME SUPPORT PRPGRAME
DEMANDS FOR GRANTS
DEMAND NO. 021 ( FC21B02 )
BENAZIR INCOME SUPPORT PRPGRAME
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of the BENAZIR INCOME SUPPORT PRPGRAME. Voted Rs. 250,000,000,000
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 | |
|---|---|---|
| 109 | Social Protection (Not elsewhere class.) | 250,000,000,000 |
| Total | 250,000,000,000 | |
| OBJECT CLASSIFICATION | ||
| A01 | Employees Related Expenses | 3,500,000,000 |
| A011 | Pay | 934,176,000 |
| A011-1 | Pay of Officers | (536,529,000) |
| A011-2 | Pay of Other Staff | (397,647,000) |
| A012 | Allowances | 2,565,824,000 |
| A012-1 | Regular Allowances | (2,000,000,000) |
| A012-2 | Other Allowances (Excluding TA) | (565,824,000) |
| A03 | Operating Expenses | 246,500,000,000 |
| Total | 250,000,000,000 |
NO. 021.- FC21B02 BENAZIR INCOME SUPPORT PRPGRAME
DEMANDS FOR GRANTS
III. - DETAILS are as follows :- No of Posts 2021-2022 2021-22 Budget Estimate Rs
| ACCOUNTANT GENERAL PAKISTAN REVENUES | |||
|---|---|---|---|
| 10 | Social | Protection: | |
| 109 | Social | Protection (Not elsewhere class.): | |
| 1091 | Social | Protection & Poverty Alleviation: | |
| 109102 | Social | Protection (Not elsewhere) : | |
| IB0945 | BISP ( | ADMIN) | |
| 109102 | - A01 | Employees Related Expenses | 3,500,000,000 |
| 109102 | - A011 | Pay | 934,176,000 |
| 109102 | - A011- | 1 Pay of Officers | (536,529,000) |
| 109102 | - A011- | 2 Pay of Other Staff | (397,647,000) |
| 109102 | - A012 | Allowances | 2,565,824,000 |
| 109102 | - A012- | 1 Regular Allowances | (2,000,000,000) |
| 109102 | - A012- | 2 Other Allowances (Excluding TA) | (565,824,000) |
| 109102 | - A03 | Operating Expenses | 500,000,000 |
| 109102 | - A039 | General | 500,000,000 |
| Total- | BISP (ADMIN) | 4,000,000,000 | |
| IB0946 | BENAZIR INCOME SUPPORT PROGRAMME (BISP) | ||
| 109102 | - A03 | Operating Expenses | 246,000,000,000 |
| 109102 | - A039 | General | 246,000,000,000 |
| Total- | BENAZIR INCOME SUPPORT PROGRAMME (BISP) | 246,000,000,000 | |
| 1 | 09102 | Total- Social Protection (Not elsewhere) | 250,000,000,000 |
| 1 | 091 | Total- Social Protection & Poverty Alleviation | 250,000,000,000 |
| 1 | 09 | Total- Social Protection (Not elsewhere class.) | 250,000,000,000 |
| 1 | 0 | Total- Social Protection | 250,000,000,000 |
| Total- ACCOUNTANT GENERAL | 250,000,000,000 | ||
| PAKISTAN REVENUES | |||
| TOTAL - DEMAND | 250,000,000,000 |
NO. 022.- PAKISTAN BAIT-UL-MAL
DEMANDS FOR GRANTS
DEMAND NO. 022 ( FC21B01 )
PAKISTAN BAIT-UL-MAL
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of the PAKISTAN BAIT-UL-MAL.
Voted Rs. 6,505,000,000
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 | |
|---|---|---|
| 014 | Transfers | 4,200,000,000 |
| 109 | Social Protection (Not elsewhere class.) | 2,305,000,000 |
| Total | 6,505,000,000 | |
| OBJECT CLASSIFICATION | ||
| A01 | Employees Related Expenses | 2,305,000,000 |
| A011 | Pay | 1,063,000,000 |
| A011-1 | Pay of Officers | (278,000,000) |
| A011-2 | Pay of Other Staff | (785,000,000) |
| A012 | Allowances | 1,242,000,000 |
| A012-1 | Regular Allowances | (995,000,000) |
| A012-2 | Other Allowances (Excluding TA) | (247,000,000) |
| A05 | Grants, Subsidies and Write off Loans | 4,200,000,000 |
| Total | 6,505,000,000 |
NO. 022.- FC21B01 PAKISTAN BAIT-UL-MAL DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
| No of Posts | 2021-2022 | |||
|---|---|---|---|---|
| 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES | Budget Estimate Rs | |||
| 01 | General Publ | c Service: | ||
| 014 | Transfers: | |||
| 0142 | Transfers (Others): | |||
| 014202 | Trasfe | r To No | n-financial institutions : | |
| IB9044 | LUMP | PROVISION FOR GRANT IN AID TO PAKISTAN BAIT-UL-MAL ISLAMABAD | ||
| 014202 | - A05 | Grants, Subsidies and Write off Loans | 4,200,000,000 | |
| 014202 | - A052 | Grants Domestic | 4,200,000,000 | |
| Total- | LUMP TO PA ISLAM | PROVISION FOR GRANT IN AID KISTAN BAIT-UL-MAL ABAD | 4,200,000,000 | |
| 0 | 14202 | Total- | Trasfer To Non-financial institutions | 4,200,000,000 |
| 0 | 142 | Total- | Transfers (Others) | 4,200,000,000 |
| 0 | 14 | Total- | Transfers | 4,200,000,000 |
| 0 | 1 | Total- | General Public Service | 4,200,000,000 |
| 10 | Social | Protection: | ||
| 109 | Social | Protection (Not elsewhere class.): | ||
| 1091 | Social | Protection & Poverty Alleviation: | ||
| 109102 | Social | Protection (Not elsewhere) : | ||
| IB0967 | LUMP | PROVISION FOR GRANTS IN AID TO PAKISTAN BAIT-UL-MAL ISLAMABAD | ||
| 109102 | - A01 | Employees Related Expenses | 2,305,000,000 | |
| 109102 | - A011 | Pay | 1,063,000,000 | |
| 109102 | - A011- | 1 Pay | of Officers | (278,000,000) |
| 109102 | - A011- | 2 Pay | of Other Staff | (785,000,000) |
| 109102 | - A012 | Allowances | 1,242,000,000 | |
| 109102 | - A012- | 1 Regu | lar Allowances | (995,000,000) |
| 109102 | - A012- | 2 Othe | r Allowances (Excluding TA) | (247,000,000) |
| Total- | LUMP | PROVISION FOR GRANTS IN AID | 2,305,000,000 | |
| TO PAKISTAN BAIT-UL-MAL ISLAMABAD | ||||
| 1 | 09102 | Total- | Social Protection (Not elsewhere) | 2,305,000,000 |
| 1 | 091 | Total- | Social Protection & Poverty Alleviation | 2,305,000,000 |
| 1 | 09 | Total- | Social Protection (Not elsewhere class.) | 2,305,000,000 |
| 1 | 0 | Total- | Social Protection | 2,305,000,000 |
| Total- | ACCOUNTANT GENERAL | 6,505,000,000 | ||
| PAKISTAN REVENUES | ||||
| TOTAL | - DEMAND | 6,505,000,000 |
SECTION II
MINISTRY OF CLIMATE CHANGE
2021-2022 Budget Estimate (Rupees in Thousand)
Demands presented on behalf of the Ministry of Climate Change Current Expenditure on Revenue Account
| 23 | Climate Change Division | Total : | 468,000 468,000 |
|---|
NO. 023.- CLIMATE CHANGE DIVISION
DEMANDS FOR GRANTS
DEMAND NO. 023 ( FC21N09 )
CLIMATE CHANGE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of the CLIMATE CHANGE DIVISION.
Voted
Rs. 468,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF CLIMATE CHANGE .
| FUNCTIONAL CLASSIFICATION | 2021-2022 Budget Estimate Rs | |
|---|---|---|
| 017 | Research and Development General Public | 32,400,000 |
| Services | ||
| 055 | Administration of Environment Protection | 435,600,000 |
| Total | 468,000,000 | |
| OBJECT CLASSIFICATION | ||
| A01 | Employees Related Expenses | 276,133,000 |
| A011 | Pay | 138,278,000 |
| A011-1 | Pay of Officers | (82,028,000) |
| A011-2 | Pay of Other Staff | (56,250,000) |
| A012 | Allowances | 137,855,000 |
| A012-1 | Regular Allowances | (120,332,000) |
| A012-2 | Other Allowances (Excluding TA) | (17,523,000) |
| A02 | Project Pre-Investment Analysis | 2,452,000 |
| A03 | Operating Expenses | 157,252,000 |
| A04 | Employees Retirement Benefits | 6,660,000 |
| A05 | Grants, Subsidies and Write off Loans | 3,508,000 |
| A09 | Physical Assets | 13,220,000 |
| A13 | Repairs and Maintenance | 8,775,000 |
| Total | 468,000,000 |
NO. 023.- FC21N09 CLIMATE CHANGE 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: | |
| 017 | Research and Development General Public Services: | ||
| 0171 | Research & Dev. General Public Services: | ||
| 017103 | MARINE | /BILOGY/ZOOLOGY : | |
| IB2435 | ZOOLOGICAL SURVEY OF PAKISTAN | ||
| 017103 | - A01 | Employees Related Expenses | 18,272,000 |
| 017103 | - A011 | Pay 48 | 9,100,000 |
| 017103 | - A011-1 | Pay of Officers (12) | (4,200,000) |
| 017103 | - A011-2 | Pay of Other Staff (36) | (4,900,000) |
| 017103 | - A012 | Allowances | 9,172,000 |
| 017103 | - A012-1 | Regular Allowances | (8,252,000) |
| 017103 | - A012-2 | Other Allowances (Excluding TA) | (920,000) |
| 017103 | - A02 | Project Pre-Investment Analysis | 50,000 |
| 017103 | - A022 | Research Survey & Exploratory Oper | 50,000 |
| 017103 | - A03 | Operating Expenses | 8,283,000 |
| 017103 | - A032 | Communications | 330,000 |
| 017103 | - A033 | Utilities | 610,000 |
| 017103 | - A034 | Occupancy Costs | 3,604,000 |
| 017103 | - A038 | Travel & Transportation | 1,960,000 |
| 017103 | - A039 | General | 1,779,000 |
| 017103 | - A04 | Employees Retirement Benefits | 60,000 |
| 017103 | - A041 | Pension | 60,000 |
| 017103 | - A09 | Physical Assets | 4,700,000 |
| 017103 | - A092 | Computer Equipment | 100,000 |
| 017103 | - A095 | Purchase of Transport | 4,000,000 |
| 017103 | - A096 | Purchase of Plant and Machinery | 400,000 |
| 017103 | - A097 | Purchase of Furniture and Fixture | 200,000 |
| 017103 | - A13 | Repairs and Maintenance | 1,035,000 |
| 017103 | - A130 | Transport | 550,000 |
| 017103 | - A131 | Machinery and Equipment | 200,000 |
| 017103 | - A132 | Furniture and Fixture | 141,000 |
| 017103 | - A133 | Buildings and Structure | 84,000 |
| NO. 023.- FC2 | 1N09 CLIMATE CHANGE DIVISION DEMANDS FOR GRANTS |
|---|---|
| No of Posts 2021-22 2021-2022 Budget Estimate Rs ACCOUNTANT GENERAL PAKISTAN REVENUES | |
| 017103- A137 | Computer Equipment 60,000 |
| Total- | ZOOLOGICAL SURVEY OF PAKISTAN 32,400,000 |
| 017103 | Total- MARINE/BILOGY/ZOOLOGY 32,400,000 |
| 0171 | Total- Research & Dev. General Public Services 32,400,000 |
| 017 | Total- Research and Development General Public Services 32,400,000 |
| 01 | Total- General Public Service 32,400,000 |
| 05 Enviro | nment Protection: |
| 055 Admin | istration of Environment Protection: |
| 0551 Admin | istration of Environment Protection: |
| 055101 Administration : | |
| HQ2104 COOR COUTRIES | DINATION MONITORING AND IMPLEMENTATION OF ENVIROMENTAL AGREEMENTS WITH OTHER |
| 055101- A03 | Operating Expenses 34,000,000 |
| 055101- A039 | General 34,000,000 |
| Total- | COORDINATION MONITORING AND 34,000,000 |
| IMPLEMENTATION OF ENVIROMENTAL AGREEMENTS WITH OTHER COUTRIES | |
| IB2436 PAKISTAN ENVIROMENTAL PROTECTION AGENCY | |
| 055101- A01 | Employees Related Expenses 33,605,000 |
| 055101- A011 | Pay 17,990,000 |
| 055101- A011- | 1 Pay of Officers (8,640,000) |
| 055101- A011- | 2 Pay of Other Staff (9,350,000) |
| 055101- A012 | Allowances 15,615,000 |
| 055101- A012- | 1 Regular Allowances (13,615,000) |
| 055101- A012- | 2 Other Allowances (Excluding TA) (2,000,000) |
| 055101- A02 | Project Pre-Investment Analysis 200,000 |
| 055101- A022 | Research Survey & Exploratory Oper 200,000 |
| 055101- A03 | Operating Expenses 12,870,000 |
| 055101- A032 | Communications 920,000 |
| 055101- A033 | Utilities 2,900,000 |
| 055101- A034 | Occupancy Costs 4,500,000 |
| 055101- A036 | Motor Vehicles 50,000 |
| NO. 023.- FC21 | N09 CLIMATE CHANGE DIVISION DEMANDS FOR GRANTS |
|---|---|
| No of Posts 2021-22 2021-2022 Budget Estimate Rs ACCOUNTANT GENERAL PAKISTAN REVENUES | |
| 055101- A038 | Travel & Transportation 2,420,000 |
| 055101- A039 | General 2,080,000 |
| 055101- A04 | Employees Retirement Benefits 100,000 |
| 055101- A041 | Pension 100,000 |
| 055101- A09 | Physical Assets 640,000 |
| 055101- A092 | Computer Equipment 120,000 |
| 055101- A094 | Other Stores and Stocks 300,000 |
| 055101- A095 | Purchase of Transport 20,000 |
| 055101- A096 | Purchase of Plant and Machinery 150,000 |
| 055101- A097 | Purchase of Furniture and Fixture 50,000 |
| 055101- A13 | Repairs and Maintenance 1,070,000 |
| 055101- A130 | Transport 500,000 |
| 055101- A131 | Machinery and Equipment 300,000 |
| 055101- A132 | Furniture and Fixture 50,000 |
| 055101- A133 | Buildings and Structure 120,000 |
| 055101- A137 | Computer Equipment 100,000 |
| Total- P P | AKISTAN ENVIROMENTAL ROTECTION AGENCY 48,485,000 |
| IB2437 GLOBAL | CHANGE IMPACT STUDIES CENTRE |
| 055101- A01 | Employees Related Expenses 52,659,000 |
| 055101- A011 | Pay 55 22,888,000 |
| 055101- A011-1 | Pay of Officers (41) (17,688,000) |
| 055101- A011-2 | Pay of Other Staff (14) (5,200,000) |
| 055101- A012 | Allowances 29,771,000 |
| 055101- A012-1 | Regular Allowances (25,868,000) |
| 055101- A012-2 | Other Allowances (Excluding TA) (3,903,000) |
| 055101- A02 | Project Pre-Investment Analysis 1,200,000 |
| 055101- A022 | Research Survey & Exploratory Oper 1,200,000 |
| 055101- A03 | Operating Expenses 24,476,000 |
| 055101- A032 | Communications 3,397,000 |
| 055101- A033 | Utilities 2,615,000 |
| 055101- A034 | Occupancy Costs 15,904,000 |
| 055101- A036 | Motor Vehicles 400,000 |
| NO. 023.- FC21 | N09 CLIMATE CHANGE DIVISION DEMANDS FOR GRANTS No of Posts 2021-22 2021-2022 Budget Estimate Rs ACCOUNTANT GENERAL PAKISTAN REVENUES |
|---|---|
| 055101- A038 | Travel & Transportation 110,000 |
| 055101- A039 | General 2,050,000 |
| 055101- A09 | Physical Assets 940,000 |
| 055101- A092 | Computer Equipment 130,000 |
| 055101- A096 | Purchase of Plant and Machinery 10,000 |
| 055101- A097 | Purchase of Furniture and Fixture 800,000 |
| 055101- A13 | Repairs and Maintenance 690,000 |
| 055101- A130 | Transport 350,000 |
| 055101- A132 | Furniture and Fixture 100,000 |
| 055101- A133 | Buildings and Structure 40,000 |
| 055101- A137 | Computer Equipment 200,000 |
| Total- C | GLOBAL CHANGE IMPACT STUDIES ENTRE 79,965,000 |
| IB2438 ISLAMA | BAD WILDLIFE MANAGEMENT BOARD |
| 055101- A01 | Employees Related Expenses 12,360,000 |
| 055101- A011 | Pay 45 6,400,000 |
| 055101- A011-1 | Pay of Officers (14) (3,500,000) |
| 055101- A011-2 | Pay of Other Staff (31) (2,900,000) |
| 055101- A012 | Allowances 5,960,000 |
| 055101- A012-1 | Regular Allowances (4,960,000) |
| 055101- A012-2 | Other Allowances (Excluding TA) (1,000,000) |
| 055101- A02 | Project Pre-Investment Analysis 1,002,000 |
| 055101- A022 | Research Survey & Exploratory Oper 1,002,000 |
| 055101- A03 | Operating Expenses 8,300,000 |
| 055101- A031 | Fees 495,000 |
| 055101- A032 | Communications 300,000 |
| 055101- A033 | Utilities 230,000 |
| 055101- A034 | Occupancy Costs 5,000 |
| 055101- A036 | Motor Vehicles 2,200,000 |
| 055101- A038 | Travel & Transportation 20,000 |
| 055101- A039 | General 5,050,000 |
| 055101- A05 | Grants, Subsidies and Write off Loans 8,000 |
| 055101- A052 | Grants Domestic 8,000 |
| NO. 023.- FC21 | N09 CLIMATE CHANGE DIVISION DEMANDS FOR GRANTS |
|---|---|
| No of Posts 2021-22 2021-2022 Budget Estimate Rs ACCOUNTANT GENERAL PAKISTAN REVENUES | |
| 055101- A09 | Physical Assets 3,200,000 |
| 055101- A092 | Computer Equipment 1,000,000 |
| 055101- A095 | Purchase of Transport 100,000 |
| 055101- A096 | Purchase of Plant and Machinery 800,000 |
| 055101- A097 | Purchase of Furniture and Fixture 1,300,000 |
| 055101- A13 | Repairs and Maintenance 1,200,000 |
| 055101- A130 | Transport 20,000 |
| 055101- A131 | Machinery and Equipment 100,000 |
| 055101- A132 | Furniture and Fixture 150,000 |
| 055101- A133 | Buildings and Structure 800,000 |
| 055101- A137 | Computer Equipment 130,000 |
| Total- I | SLAMABAD WILDLIFE MANAGEMENT BOARD 26,070,000 |
| IB2439 PAKISTAN CLIMATE CHANGE AUTHORITY | |
| 055101- A01 | Employees Related Expenses 6,900,000 |
| 055101- A011 | Pay 72 6,900,000 |
| 055101- A011-1 | Pay of Officers (26) (3,000,000) |
| 055101- A011-2 | Pay of Other Staff (46) (3,900,000) |
| 055101- A03 | Operating Expenses 2,800,000 |
| 055101- A032 | Communications 400,000 |
| 055101- A038 | Travel & Transportation 1,600,000 |
| 055101- A039 | General 800,000 |
| 055101- A13 | Repairs and Maintenance 300,000 |
| 055101- A130 | Transport 300,000 |
| Total- | PAKISTAN CLIMATE CHANGE AUTHORITY 10,000,000 |
| ID6267 CLIMATE CHANGE (MAIN SECRETARIAT) | |
| 055101- A01 | Employees Related Expenses 152,337,000 |
| 055101- A011 | Pay 75,000,000 |
| 055101- A011-1 | Pay of Officers (45,000,000) |
| 055101- A011-2 | Pay of Other Staff (30,000,000) |
| 055101- A012 | Allowances 77,337,000 |
| 055101- A012-1 | Regular Allowances (67,637,000) |
| NO. 023.- FC2 | 1N09 CLIMATE CHANGE DIVISION DEMANDS FOR GRANTS No of Posts 2021-22 2021-2022 Budget Estimate Rs ACCOUNTANT GENERAL PAKISTAN REVENUES |
|---|---|
| 055101- A012- | 2 Other Allowances (Excluding TA) (9,700,000) |
| 055101- A03 | Operating Expenses 66,523,000 |
| 055101- A032 | Communications 5,201,000 |
| 055101- A033 | Utilities 6,545,000 |
| 055101- A034 | Occupancy Costs 24,497,000 |
| 055101- A038 | Travel & Transportation 15,498,000 |
| 055101- A039 | General 14,782,000 |
| 055101- A04 | Employees Retirement Benefits 6,500,000 |
| 055101- A041 | Pension 6,500,000 |
| 055101- A05 | Grants, Subsidies and Write off Loans 3,500,000 |
| 055101- A052 | Grants Domestic 3,500,000 |
| 055101- A09 | Physical Assets 3,740,000 |
| 055101- A092 | Computer Equipment 600,000 |
| 055101- A096 | Purchase of Plant and Machinery 1,870,000 |
| 055101- A097 | Purchase of Furniture and Fixture 1,270,000 |
| 055101- A13 | Repairs and Maintenance 4,480,000 |
| 055101- A130 | Transport 1,896,000 |
| 055101- A131 | Machinery and Equipment 1,135,000 |
| 055101- A132 | Furniture and Fixture 748,000 |
| 055101- A137 | Computer Equipment 701,000 |
| Total- | CLIMATE CHANGE (MAIN SECRETARIAT) 237,080,000 |
| 055101 | Total- Administration 435,600,000 |
| 0551 | Total- Administration of Environment Protection 435,600,000 |
| 055 | Total- Administration of Environment Protection 435,600,000 |
| 05 | Total- Environment Protection 435,600,000 |
| Total- ACCOUNTANT GENERAL PAKISTAN REVENUES 468,000,000 | |
| TOTAL - DEMAND 468,000,000 |
SECTION III
MINISTRY OF COMMERCE AND TEXTILE
2021-2022 Budget Estimate (Rupees in Thousand)
Demands Presented on behalf of the Ministry of Commerce and Textile
Current Expenditure on Revenue Account. 24 Commerce Division 26,786,000 Total : 26,786,000
NO. 024.- COMMERCE DIVISION
DEMANDS FOR GRANTS
DEMAND NO. 024 ( FC21M01 )
COMMERCE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of the COMMERCE DIVISION. Voted Rs. 26,786,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF COMMERCE .
| FUNCTIONAL CLASSIFICATION | 2021-2022 Budget Estimate Rs | |
|---|---|---|
| 014 | Transfers | 20,000,000,000 |
| 041 | General Economic,Commercial & Labour Affairs | 6,579,000,000 |
| 047 | Other Industries | 207,000,000 |
| Total | 26,786,000,000 | |
| OBJECT CLASSIFICATION | ||
| A01 | Employees Related Expenses | 2,775,903,000 |
| A011 | Pay | 1,299,186,000 |
| A011-1 | Pay of Officers | (551,614,000) |
| A011-2 | Pay of Other Staff | (747,572,000) |
| A012 | Allowances | 1,476,717,000 |
| A012-1 | Regular Allowances | (1,244,232,000) |
| A012-2 | Other Allowances (Excluding TA) | (232,485,000) |
| A03 | Operating Expenses | 2,152,821,000 |
| A04 | Employees Retirement Benefits | 286,615,000 |
| A05 | Grants, Subsidies and Write off Loans | 21,460,256,000 |
| A06 | Transfers | 470,000 |
| A09 | Physical Assets | 31,965,000 |
| A12 | Civil works | 52,000 |
| A13 | Repairs and Maintenance | 77,918,000 |
| Total | 26,786,000,000 |
NO. 024.- FC21M01COMMERCE DIVISION
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: | ||
| 014 | Transfers: | ||
| 0141 | Transfers (Inter-Governmental): | ||
| 014110 | Others | : | |
| IB3514 | DUTY DRAWBACK OF TAXES (DDT) ORDER 2018-19 Islamabad | ||
| 014110 | - A05 | Grants, Subsidies and Write off Loans | 20,000,000,000 |
| 014110 | - A052 | Grants Domestic | 20,000,000,000 |
| Total- | DUTY DRAWBACK OF TAXES (DDT) ORDER 2018-19 Islamabad | 20,000,000,000 | |
| 0 | 14110 | Total- Others | 20,000,000,000 |
| 0 | 141 | Total- Transfers (Inter-Governmental) | 20,000,000,000 |
| 0 | 14 | Total- Transfers | 20,000,000,000 |
| 0 | 1 | Total- General Public Service | 20,000,000,000 |
| 04 | Economic Affairs: | ||
| 041 | General Economic,Commercial & Labour Affairs: | ||
| 0412 | Commercial Affairs: | ||
| 041214 | ADMINISTRATION : | ||
| IB7304 | PAKISTAN INSTITUTE OF TRADE AND DEVELOPMENT ISLAMABAD PAKISTAN INSTITUTE O | ||
| 041214 | - A01 | Employees Related Expenses | 47,404,000 |
| 041214 | - A011 | Pay | 26,836,000 |
| 041214 | - A011-1 | Pay of Officers | (17,555,000) |
| 041214 | - A011-2 | Pay of Other Staff | (9,281,000) |
| 041214 | - A012 | Allowances | 20,568,000 |
| 041214 | - A012-1 | Regular Allowances | (18,769,000) |
| 041214 | - A012-2 | Other Allowances (Excluding TA) | (1,799,000) |
| 041214 | - A03 | Operating Expenses | 20,668,000 |
| 041214 | - A032 | Communications | 1,487,000 |
| 041214 | - A033 | Utilities | 3,550,000 |
| 041214 | - A034 | Occupancy Costs | 7,003,000 |
| 041214 | - A036 | Motor Vehicles | 23,000 |
| 041214 | - A038 | Travel & Transportation | 2,405,000 |
| 041214 | - A039 | General | 6,200,000 |
| 041214 | - A04 | Employees Retirement Benefits | 20,000 |
| NO. 024.- FC21 | M01COMMERCE DIVISION DEMANDS F No of Posts 2021-22 | OR GRANTS 2021-2022 Budget Estimate Rs |
|---|---|---|
| ACCOUNTANT GENERAL PAKISTAN REVENUES | ||
| 041214- A041 | Pension | 20,000 |
| 041214- A05 | Grants, Subsidies and Write off Loans | 1,000,000 |
| 041214- A052 | Grants Domestic | 1,000,000 |
| 041214- A09 | Physical Assets | 212,000 |
| 041214- A092 | Computer Equipment | 110,000 |
| 041214- A096 | Purchase of Plant and Machinery | 102,000 |
| 041214- A12 | Civil works | 52,000 |
| 041214- A124 | Building and Structures | 52,000 |
| 041214- A13 | Repairs and Maintenance | 644,000 |
| 041214- A130 | Transport | 150,000 |
| 041214- A131 | Machinery and Equipment | 200,000 |
| 041214- A132 | Furniture and Fixture | 10,000 |
| 041214- A133 | Buildings and Structure | 95,000 |
| 041214- A137 | Computer Equipment | 117,000 |
| 041214- A138 | General | 50,000 |
| 041214- A139 | Telecommunication Works | 22,000 |
| Total- I | PAKISTAN INSTITUTE OF TRADE AND DEVELOPMENT ISLAMABAD PAKISTAN NSTITUTE O | 70,000,000 |
| IB7305 DIRECT | ORATE GENERAL OF TRADE ORGANIZATIONS ISLAMABAD DIRECTORATE GENERAL | |
| 041214- A01 | Employees Related Expenses | 23,535,000 |
| 041214- A011 | Pay | 13,581,000 |
| 041214- A011-1 | Pay of Officers | (6,071,000) |
| 041214- A011-2 | Pay of Other Staff | (7,510,000) |
| 041214- A012 | Allowances | 9,954,000 |
| 041214- A012-1 | Regular Allowances | (8,572,000) |
| 041214- A012-2 | Other Allowances (Excluding TA) | (1,382,000) |
| 041214- A03 | Operating Expenses | 15,292,000 |
| 041214- A032 | Communications | 756,000 |
| 041214- A033 | Utilities | 700,000 |
| 041214- A034 | Occupancy Costs | 10,517,000 |
| 041214- A038 | Travel & Transportation | 1,953,000 |
| 041214- A039 | General | 1,366,000 |
| NO. 024.- FC21 | M01COMMERCE DIVISION No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES | DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs |
|---|---|---|
| 041214- A04 | Employees Retirement Benefits | 200,000 |
| 041214- A041 | Pension | 200,000 |
| 041214- A05 | Grants, Subsidies and Write off Loans | 603,000 |
| 041214- A052 | Grants Domestic | 603,000 |
| 041214- A09 | Physical Assets | 100,000 |
| 041214- A092 | Computer Equipment | 100,000 |
| 041214- A13 | Repairs and Maintenance | 270,000 |
| 041214- A130 | Transport | 100,000 |
| 041214- A131 | Machinery and Equipment | 40,000 |
| 041214- A132 | Furniture and Fixture | 45,000 |
| 041214- A133 | Buildings and Structure | 50,000 |
| 041214- A137 | Computer Equipment | 35,000 |
| Total- | DIRECTORATE GENERAL OF TRADE ORGANIZATIONS ISLAMABAD DIRECTORATE GENERAL | 40,000,000 |
| IB7306 NATIONAL TARIFF COMMISSION ISB NATIONAL TARIFF COMM | ||
| 041214- A01 | Employees Related Expenses | 173,583,000 |
| 041214- A011 | Pay 122 | 91,994,000 |
| 041214- A011-1 | Pay of Officers (57) | (73,733,000) |
| 041214- A011-2 | Pay of Other Staff (65) | (18,261,000) |
| 041214- A012 | Allowances | 81,589,000 |
| 041214- A012-1 | Regular Allowances | (63,649,000) |
| 041214- A012-2 | Other Allowances (Excluding TA) | (17,940,000) |
| 041214- A03 | Operating Expenses | 43,512,000 |
| 041214- A032 | Communications | 2,775,000 |
| 041214- A033 | Utilities | 3,005,000 |
| 041214- A034 | Occupancy Costs | 26,683,000 |
| 041214- A036 | Motor Vehicles | 10,000 |
| 041214- A038 | Travel & Transportation | 5,116,000 |
| 041214- A039 | General | 5,923,000 |
| 041214- A04 | Employees Retirement Benefits | 39,260,000 |
| 041214- A041 | Pension | 39,260,000 |
| 041214- A05 | Grants, Subsidies and Write off Loans | 20,000 |
| NO. 024.- FC21 | M01COMMERCE DIVISION No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES | DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs |
|---|---|---|
| 041214- A052 | Grants Domestic | 20,000 |
| 041214- A06 | Transfers | 470,000 |
| 041214- A064 | Other Transfer Payments | 470,000 |
| 041214- A09 | Physical Assets | 755,000 |
| 041214- A095 | Purchase of Transport | 5,000 |
| 041214- A096 | Purchase of Plant and Machinery | 500,000 |
| 041214- A097 | Purchase of Furniture and Fixture | 250,000 |
| 041214- A13 | Repairs and Maintenance | 2,400,000 |
| 041214- A130 | Transport | 300,000 |
| 041214- A131 | Machinery and Equipment | 150,000 |
| 041214- A132 | Furniture and Fixture | 150,000 |
| 041214- A133 | Buildings and Structure | 300,000 |
| 041214- A137 | Computer Equipment | 1,500,000 |
| Total- | NATIONAL TARIFF COMMISSION ISB NATIONAL TARIFF COMM | 260,000,000 |
| IB7307 TRADE | DISPUTE RESOLUATION ORGANIZATION ISLAMABAD TDRO | |
| 041214- A01 | Employees Related Expenses | 22,680,000 |
| 041214- A011 | Pay 12 | 11,650,000 |
| 041214- A011-1 | Pay of Officers (12) | (11,650,000) |
| 041214- A012 | Allowances | 11,030,000 |
| 041214- A012-1 | Regular Allowances | (9,370,000) |
| 041214- A012-2 | Other Allowances (Excluding TA) | (1,660,000) |
| 041214- A03 | Operating Expenses | 8,087,000 |
| 041214- A032 | Communications | 217,000 |
| 041214- A033 | Utilities | 397,000 |
| 041214- A034 | Occupancy Costs | 4,300,000 |
| 041214- A038 | Travel & Transportation | 800,000 |
| 041214- A039 | General | 2,373,000 |
| 041214- A04 | Employees Retirement Benefits | 300,000 |
| 041214- A041 | Pension | 300,000 |
| 041214- A09 | Physical Assets | 200,000 |
| 041214- A096 | Purchase of Plant and Machinery | 100,000 |
| 041214- A097 | Purchase of Furniture and Fixture | 100,000 |
| NO. 024.- FC21 | M01COMMERCE DIVISION DEMANDS FOR GRANTS No of Posts 2021-22 2021-2022 Budget Estimate Rs |
|---|---|
| ACCOUNTANT GENERAL PAKISTAN REVENUES | |
| 041214- A13 | Repairs and Maintenance 733,000 |
| 041214- A130 | Transport 200,000 |
| 041214- A131 | Machinery and Equipment 100,000 |
| 041214- A132 | Furniture and Fixture 100,000 |
| 041214- A133 | Buildings and Structure 200,000 |
| 041214- A137 | Computer Equipment 133,000 |
| Total- T | RADE DISPUTE RESOLUATION ORGANIZATION ISLAMABAD TDRO 32,000,000 |
| IB7308 EXPORT | DEV FUND EXPORT DEV FUND |
| 041214- A01 | Employees Related Expenses 59,913,000 |
| 041214- A011 | Pay 41,387,000 |
| 041214- A011-1 | Pay of Officers (37,049,000) |
| 041214- A011-2 | Pay of Other Staff (4,338,000) |
| 041214- A012 | Allowances 18,526,000 |
| 041214- A012-1 | Regular Allowances (12,411,000) |
| 041214- A012-2 | Other Allowances (Excluding TA) (6,115,000) |
| 041214- A03 | Operating Expenses 22,209,000 |
| 041214- A032 | Communications 1,570,000 |
| 041214- A033 | Utilities 2,030,000 |
| 041214- A034 | Occupancy Costs 8,264,000 |
| 041214- A036 | Motor Vehicles 300,000 |
| 041214- A038 | Travel & Transportation 2,030,000 |
| 041214- A039 | General 8,015,000 |
| 041214- A04 | Employees Retirement Benefits 10,000 |
| 041214- A041 | Pension 10,000 |
| 041214- A05 | Grants, Subsidies and Write off Loans 1,409,433,000 |
| 041214- A052 | Grants Domestic 1,409,433,000 |
| 041214- A09 | Physical Assets 6,967,000 |
| 041214- A095 | Purchase of Transport 5,500,000 |
| 041214- A096 | Purchase of Plant and Machinery 1,200,000 |
| 041214- A097 | Purchase of Furniture and Fixture 267,000 |
| 041214- A13 | Repairs and Maintenance 1,468,000 |
| 041214- A131 | Machinery and Equipment 575,000 |
| NO. 024.- FC21 | M01COMMERCE DIVISION No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES | DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs |
|---|---|---|
| 041214- A132 | Furniture and Fixture | 150,000 |
| 041214- A133 | Buildings and Structure | 234,000 |
| 041214- A137 | Computer Equipment | 509,000 |
| Total- EXPORT DEV FUND EXPORT DEV FUND | 1,500,000,000 | |
| ID0108 SECRETARIAT | ||
| 041214- A01 | Employees Related Expenses | 455,062,000 |
| 041214- A011 | Pay 649 | 214,890,000 |
| 041214- A011-1 | Pay of Officers (202) | (111,900,000) |
| 041214- A011-2 | Pay of Other Staff (447) | (102,990,000) |
| 041214- A012 | Allowances | 240,172,000 |
| 041214- A012-1 | Regular Allowances | (209,622,000) |
| 041214- A012-2 | Other Allowances (Excluding TA) | (30,550,000) |
| 041214- A03 | Operating Expenses | 232,298,000 |
| 041214- A031 | Fees | 300,000 |
| 041214- A032 | Communications | 7,335,000 |
| 041214- A033 | Utilities | 9,504,000 |
| 041214- A034 | Occupancy Costs | 54,051,000 |
| 041214- A036 | Motor Vehicles | 50,000 |
| 041214- A038 | Travel & Transportation | 18,293,000 |
| 041214- A039 | General | 142,765,000 |
| 041214- A04 | Employees Retirement Benefits | 10,850,000 |
| 041214- A041 | Pension | 10,850,000 |
| 041214- A05 | Grants, Subsidies and Write off Loans | 9,000,000 |
| 041214- A052 | Grants Domestic | 9,000,000 |
| 041214- A09 | Physical Assets | 2,780,000 |
| 041214- A092 | Computer Equipment | 30,000 |
| 041214- A096 | Purchase of Plant and Machinery | 1,000,000 |
| 041214- A097 | Purchase of Furniture and Fixture | 1,750,000 |
| 041214- A13 | Repairs and Maintenance | 5,420,000 |
| 041214- A130 | Transport | 2,000,000 |
| 041214- A131 | Machinery and Equipment | 1,000,000 |
| 041214- A132 | Furniture and Fixture | 500,000 |
| NO. 024.- FC2 | 1M01COMMERCE DIVISION | DEMANDS FOR GRANTS | |
|---|---|---|---|
| No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES | 2021-2022 Budget Estimate Rs | ||
| 041214- A133 | Buildings and Structure | 50,000 | |
| 041214- A137 | Computer Equipment | 1,870,000 | |
| Total- | SECRETARIAT | 715,410,000 | |
| 041214 | Total- | ADMINISTRATION | 2,617,410,000 |
| 0412 | Total- | Commercial Affairs | 2,617,410,000 |
| 041 | Total- | General Economic,Commercial & Labour Affairs | 2,617,410,000 |
| 04 | Total- | Economic Affairs | 2,617,410,000 |
| Total- | ACCOUNTANT GENERAL PAKISTAN REVENUES | 22,617,410,000 |
NO. 024.- FC21M01COMMERCE DIVISION
No of Posts 2021-22
DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
| 04 | Economic Affairs: | ||
|---|---|---|---|
| 047 | Other Industries: | ||
| 0472 | Other Industries: | ||
| 047220 | Others | : | |
| FD7304 | TEXTILE COMMISSIONER ORGANIZATION REGIONAL OFFICE FAISALABAD TEXTILE COMMISSIONER | ||
| 047220 | - A01 | Employees Related Expenses | 1,831,000 |
| 047220 | - A011 | Pay 4 | 872,000 |
| 047220 | - A011-1 | Pay of Officers (1) | (406,000) |
| 047220 | - A011-2 | Pay of Other Staff (3) | (466,000) |
| 047220 | - A012 | Allowances | 959,000 |
| 047220 | - A012-1 | Regular Allowances | (888,000) |
| 047220 | - A012-2 | Other Allowances (Excluding TA) | (71,000) |
| 047220 | - A03 | Operating Expenses | 591,000 |
| 047220 | - A032 | Communications | 175,000 |
| 047220 | - A033 | Utilities | 40,000 |
| 047220 | - A034 | Occupancy Costs | 118,000 |
| 047220 | - A038 | Travel & Transportation | 150,000 |
| 047220 | - A039 | General | 108,000 |
| 047220 | - A09 | Physical Assets | 71,000 |
| 047220 | - A092 | Computer Equipment | 50,000 |
| 047220 | - A096 | Purchase of Plant and Machinery | 21,000 |
| 047220 | - A13 | Repairs and Maintenance | 7,000 |
| 047220 | - A137 | Computer Equipment | 7,000 |
| Total- TEXTILE COMMISSIONER | 2,500,000 | ||
| ORGANIZATION REGIONAL OFFICE | |||
| FAISALABAD TEXTILE COMMISSIONER | |||
| MN730 | 4 PAKISTAN COTTON STANDARD INSTITUTE MULTAN PAKISTAN COTTON STAN | ||
| 047220 | - A01 | Employees Related Expenses | 32,430,000 |
| 047220 | - A011 | Pay | 16,500,000 |
| 047220 | - A011-1 | Pay of Officers | (13,500,000) |
| 047220 | - A011-2 | Pay of Other Staff | (3,000,000) |
| 047220 | - A012 | Allowances | 15,930,000 |
| 047220 | - A012-1 | Regular Allowances | (15,002,000) |
| NO. 024.- FC2 | 1M01C | OMMERCE DIVISION DEMAN | DS FOR GRANTS |
|---|---|---|---|
| No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE | 2021-2022 Budget Estimate Rs | ||
| 047220- A012- | 2 Othe | r Allowances (Excluding TA) | (928,000) |
| 047220- A03 | Operating Expenses | 7,570,000 | |
| 047220- A039 | General | 7,570,000 | |
| Total- | PAKISTAN COTTON STANDARD INSTITUTE MULTAN PAKISTAN COTTON STAN | 40,000,000 | |
| 047220 | Total- | Others | 42,500,000 |
| 0472 | Total- | Other Industries | 42,500,000 |
| 047 | Total- | Other Industries | 42,500,000 |
| 04 | Total- | Economic Affairs | 42,500,000 |
| Total- | ACCOUNTANT GENERAL PAKISTAN REVENUES | 42,500,000 | |
| SUB-OFFICE, LAHORE |
NO. 024.- FC21M01COMMERCE 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: | |
| 0412 | Commercial Affairs: | ||
| 041214 | Administration : | ||
| KA7304 | TRADE | DEVELOPMENT AUTHORITY OF PAKISTAN TRADE DEVELOPMENT AU | |
| 041214 | - A01 | Employees Related Expenses | 632,300,000 |
| 041214 | - A011 | Pay 1096 | 355,700,000 |
| 041214 | - A011-1 | Pay of Officers (231) | (156,032,000) |
| 041214 | - A011-2 | Pay of Other Staff (865) | (199,668,000) |
| 041214 | - A012 | Allowances | 276,600,000 |
| 041214 | - A012-1 | Regular Allowances | (233,100,000) |
| 041214 | - A012-2 | Other Allowances (Excluding TA) | (43,500,000) |
| 041214 | - A03 | Operating Expenses | 505,100,000 |
| 041214 | - A031 | Fees | 3,100,000 |
| 041214 | - A032 | Communications | 14,100,000 |
| 041214 | - A033 | Utilities | 7,600,000 |
| 041214 | - A034 | Occupancy Costs | 96,500,000 |
| 041214 | - A036 | Motor Vehicles | 600,000 |
| 041214 | - A037 | Consultancy and Contractual Work | 5,000,000 |
| 041214 | - A038 | Travel & Transportation | 38,000,000 |
| 041214 | - A039 | General | 340,200,000 |
| 041214 | - A04 | Employees Retirement Benefits | 235,690,000 |
| 041214 | - A041 | Pension | 235,690,000 |
| 041214 | - A05 | Grants, Subsidies and Write off Loans | 40,000,000 |
| 041214 | - A052 | Grants Domestic | 40,000,000 |
| 041214 | - A09 | Physical Assets | 18,000,000 |
| 041214 | - A092 | Computer Equipment | 10,000,000 |
| 041214 | - A096 | Purchase of Plant and Machinery | 3,000,000 |
| 041214 | - A097 | Purchase of Furniture and Fixture | 5,000,000 |
| 041214 | - A13 | Repairs and Maintenance | 28,500,000 |
| 041214 | - A130 | Transport | 5,000,000 |
| 041214 | - A131 | Machinery and Equipment | 1,000,000 |
| NO. 02 | 4.- FC21 | M01COMMERCE DIVISION DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI | DS FOR GRANTS 2021-2022 Budget Estimate Rs |
|---|---|---|---|
| 041214 | - A132 | Furniture and Fixture | 2,000,000 |
| 041214 | - A133 | Buildings and Structure | 20,000,000 |
| 041214 | - A137 | Computer Equipment | 500,000 |
| Total- | TRADE DEVELOPMENT AUTHORITY OF PAKISTAN TRADE DEVELOPMENT AU | 1,459,590,000 | |
| 04 | 1214 | Total- ADMINISTRATION | 1,459,590,000 |
| 04 | 12 | Total- Commercial Affairs | 1,459,590,000 |
| 04 | 1 | Total- General Economic,Commercial & | 1,459,590,000 |
| Labour Affairs | |||
| 047 | Other Industries: | ||
| 0472 | Other Industries: | ||
| 047220 | Others | : | |
| KA7305 | TEXTILE COMMISSIONER ORGANIZATION KARACHI TEXTILE COMMISSIONER | ||
| 047220 | - A01 | Employees Related Expenses | 32,155,000 |
| 047220 | - A011 | Pay 59 | 18,051,000 |
| 047220 | - A011-1 | Pay of Officers (18) | (6,900,000) |
| 047220 | - A011-2 | Pay of Other Staff (41) | (11,151,000) |
| 047220 | - A012 | Allowances | 14,104,000 |
| 047220 | - A012-1 | Regular Allowances | (12,487,000) |
| 047220 | - A012-2 | Other Allowances (Excluding TA) | (1,617,000) |
| 047220 | - A03 | Operating Expenses | 11,549,000 |
| 047220 | - A032 | Communications | 551,000 |
| 047220 | - A033 | Utilities | 411,000 |
| 047220 | - A034 | Occupancy Costs | 9,500,000 |
| 047220 | - A038 | Travel & Transportation | 727,000 |
| 047220 | - A039 | General | 360,000 |
| 047220 | - A04 | Employees Retirement Benefits | 35,000 |
| 047220 | - A041 | Pension | 35,000 |
| 047220 | - A05 | Grants, Subsidies and Write off Loans | 200,000 |
| 047220 | - A052 | Grants Domestic | 200,000 |
| 047220 | - A13 | Repairs and Maintenance | 61,000 |
| 047220 | - A130 | Transport | 30,000 |
| 047220 | - A131 | Machinery and Equipment | 10,000 |
| 047220 | - A132 | Furniture and Fixture | 10,000 |
| NO. 024.- FC21 | M01COMMERCE DIVISION DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI | DS FOR GRANTS 2021-2022 Budget Estimate Rs |
|---|---|---|
| 047220- A137 | Computer Equipment | 11,000 |
| Total- | TEXTILE COMMISSIONER ORGANIZATION KARACHI TEXTILE COMMISSIONER | 44,000,000 |
| KA7306 PAKISTAN COTTON STANDARD INSTITUTE KARACHI PAKISTAN COTTON STAN | ||
| 047220- A01 | Employees Related Expenses | 68,500,000 |
| 047220- A011 | Pay | 41,680,000 |
| 047220- A011-1 | Pay of Officers | (29,399,000) |
| 047220- A011-2 | Pay of Other Staff | (12,281,000) |
| 047220- A012 | Allowances | 26,820,000 |
| 047220- A012-1 | Regular Allowances | (25,765,000) |
| 047220- A012-2 | Other Allowances (Excluding TA) | (1,055,000) |
| 047220- A03 | Operating Expenses | 7,000,000 |
| 047220- A039 | General | 7,000,000 |
| Total- | PAKISTAN COTTON STANDARD | 75,500,000 |
| INSTITUTE KARACHI PAKISTAN COTTON STAN | ||
| SK7304 PAKISTAN STANDARD INSTITUTE SUKKAR PAKISTAN STANDARD IN | ||
| 047220- A01 | Employees Related Expenses | 42,000,000 |
| 047220- A011 | Pay | 26,848,000 |
| 047220- A011-1 | Pay of Officers | (23,846,000) |
| 047220- A011-2 | Pay of Other Staff | (3,002,000) |
| 047220- A012 | Allowances | 15,152,000 |
| 047220- A012-1 | Regular Allowances | (14,842,000) |
| 047220- A012-2 | Other Allowances (Excluding TA) | (310,000) |
| 047220- A03 | Operating Expenses | 3,000,000 |
| 047220- A039 | General | 3,000,000 |
| Total- | PAKISTAN STANDARD INSTITUTE SUKKAR PAKISTAN STANDARD IN | 45,000,000 |
| 047220 | Total- Others | 164,500,000 |
| 0472 | Total- Other Industries | 164,500,000 |
| 047 | Total- Other Industries | 164,500,000 |
| 04 | Total- Economic Affairs | 1,624,090,000 |
| T | otal- ACCOUNTANT GENERAL PAKISTAN REVENUES | 1,624,090,000 |
| SUB-OFFICE, KARACHI |
NO. 024.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
| 04 | Economic Affairs: | ||
|---|---|---|---|
| 041 | General Economic,Commercial & Labour Affairs: | ||
| 0412 | Commercial Affairs: | ||
| 041214 | Administration : | ||
| QD350 | 0 LIASO | N OFFICE AFGHAN TRANSIT TRADE CHAMAN | |
| 041214 | - A01 | Employees Related Expenses | 1,482,000 |
| 041214 | - A011 | Pay 4 | 900,000 |
| 041214 | - A011- | 1 Pay of Officers (1) | (150,000) |
| 041214 | - A011- | 2 Pay of Other Staff (3) | (750,000) |
| 041214 | - A012 | Allowances | 582,000 |
| 041214 | - A012- | 1 Regular Allowances | (542,000) |
| 041214 | - A012- | 2 Other Allowances (Excluding TA) | (40,000) |
| 041214 | - A03 | Operating Expenses | 395,000 |
| 041214 | - A032 | Communications | 55,000 |
| 041214 | - A033 | Utilities | 30,000 |
| 041214 | - A034 | Occupancy Costs | 220,000 |
| 041214 | - A038 | Travel & Transportation | 40,000 |
| 041214 | - A039 | General | 50,000 |
| 041214 | - A09 | Physical Assets | 100,000 |
| 041214 | - A092 | Computer Equipment | 40,000 |
| 041214 | - A097 | Purchase of Furniture and Fixture | 60,000 |
| 041214 | - A13 | Repairs and Maintenance | 23,000 |
| 041214 | - A131 | Machinery and Equipment | 20,000 |
| 041214 | - A132 | Furniture and Fixture | 3,000 |
| Total- | LIASON OFFICE AFGHAN TRANSIT TRADE CHAMAN | 2,000,000 | |
| 0 | 41214 | Total- ADMINISTRATION | 2,000,000 |
| 0 | 412 | Total- Commercial Affairs | 2,000,000 |
| 0 | 41 | Total- General Economic,Commercial & Labour Affairs | 2,000,000 |
| 0 | 4 | Total- Economic Affairs | 2,000,000 |
| Total- ACCOUNTANT GENERAL | 2,000,000 | ||
| PAKISTAN REVENUES | |||
| SUB-OFFICE, QUETTA |
NO. 024.- FC21M01COMMERCE DIVISION DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
| 04 | Economic Affairs: | ||
|---|---|---|---|
| 041 | General | Economic,Commercial & Labour Affairs: | |
| 0412 | Commercial Affairs: | ||
| 041207 | Other Commercial Functions : | ||
| HQ210 | 5 COMMERCIAL SECTION AT BEIJING COMMERCIAL SECTION A | ||
| 041207 | - A01 | Employees Related Expenses | 21,185,000 |
| 041207 | - A011 | Pay 5 | 7,575,000 |
| 041207 | - A011-1 | Pay of Officers (1) | (925,000) |
| 041207 | - A011-2 | Pay of Other Staff (4) | (6,650,000) |
| 041207 | - A012 | Allowances | 13,610,000 |
| 041207 | - A012-1 | Regular Allowances | (11,010,000) |
| 041207 | - A012-2 | Other Allowances (Excluding TA) | (2,600,000) |
| 041207 | - A03 | Operating Expenses | 9,765,000 |
| 041207 | - A032 | Communications | 700,000 |
| 041207 | - A033 | Utilities | 715,000 |
| 041207 | - A034 | Occupancy Costs | 6,700,000 |
| 041207 | - A036 | Motor Vehicles | 80,000 |
| 041207 | - A038 | Travel & Transportation | 1,020,000 |
| 041207 | - A039 | General | 550,000 |
| 041207 | - A13 | Repairs and Maintenance | 850,000 |
| 041207 | - A130 | Transport | 300,000 |
| 041207 | - A131 | Machinery and Equipment | 100,000 |
| 041207 | - A132 | Furniture and Fixture | 100,000 |
| 041207 | - A133 | Buildings and Structure | 200,000 |
| 041207 | - A137 | Computer Equipment | 150,000 |
| Total- COMMERCIAL SECTION AT BEIJING COMMERCIAL SECTION A | 31,800,000 | ||
| HQ210 | 6 COMMERCIAL SECTION AT NEW DELHI COMMERCIAL SECTION A | ||
| 041207 | - A01 | Employees Related Expenses | 12,210,000 |
| 041207 | - A011 | Pay 5 | 1,800,000 |
| 041207 | - A011-1 | Pay of Officers (1) | (800,000) |
| 041207 | - A011-2 | Pay of Other Staff (4) | (1,000,000) |
| 041207 | - A012 | Allowances | 10,410,000 |
| NO. 024.- FC21 | M01COMMERCE DIVISION DEMANDS FOR GRANTS No of Posts 2021-22 2021-2022 Budget Estimate Rs |
|---|---|
| CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) | |
| 041207- A012-1 | Regular Allowances (9,500,000) |
| 041207- A012-2 | Other Allowances (Excluding TA) (910,000) |
| 041207- A03 | Operating Expenses 3,532,000 |
| 041207- A032 | Communications 370,000 |
| 041207- A033 | Utilities 770,000 |
| 041207- A036 | Motor Vehicles 110,000 |
| 041207- A038 | Travel & Transportation 960,000 |
| 041207- A039 | General 1,322,000 |
| 041207- A13 | Repairs and Maintenance 635,000 |
| 041207- A130 | Transport 300,000 |
| 041207- A131 | Machinery and Equipment 50,000 |
| 041207- A132 | Furniture and Fixture 50,000 |
| 041207- A133 | Buildings and Structure 200,000 |
| 041207- A137 | Computer Equipment 35,000 |
| Total- C C | OMMERCIAL SECTION AT NEW DELHI OMMERCIAL SECTION A 16,377,000 |
| HQ2107 COMMERCIAL SECTION- DUSHANBE COMMERCIAL SECTION- | |
| 041207- A01 | Employees Related Expenses 16,075,000 |
| 041207- A011 | Pay 4 3,150,000 |
| 041207- A011-1 | Pay of Officers (1) (900,000) |
| 041207- A011-2 | Pay of Other Staff (3) (2,250,000) |
| 041207- A012 | Allowances 12,925,000 |
| 041207- A012-1 | Regular Allowances (11,925,000) |
| 041207- A012-2 | Other Allowances (Excluding TA) (1,000,000) |
| 041207- A03 | Operating Expenses 17,305,000 |
| 041207- A032 | Communications 515,000 |
| 041207- A033 | Utilities 520,000 |
| 041207- A034 | Occupancy Costs 11,175,000 |
| 041207- A036 | Motor Vehicles 160,000 |
| 041207- A038 | Travel & Transportation 890,000 |
| 041207- A039 | General 4,045,000 |
| 041207- A13 | Repairs and Maintenance 285,000 |
| 041207- A130 | Transport 150,000 |
| NO. 024.- FC21 | M01COMMERCE DIVISION DEMANDS No of Posts 2021-22 | FOR GRANTS 2021-2022 Budget Estimate Rs |
|---|---|---|
| CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) | ||
| 041207- A131 | Machinery and Equipment | 20,000 |
| 041207- A132 | Furniture and Fixture | 10,000 |
| 041207- A137 | Computer Equipment | 100,000 |
| 041207- A138 | General | 5,000 |
| Total- | COMMERCIAL SECTION- DUSHANBE COMMERCIAL SECTION- | 33,665,000 |
| HQ2108 COMMERCIAL SECTION EMBASSY OF PAKISTAN FRANKFURT COMMERCIAL SECTION E | ||
| 041207- A01 | Employees Related Expenses | 23,306,000 |
| 041207- A011 | Pay 3 | 12,823,000 |
| 041207- A011-1 | Pay of Officers (1) | (1,309,000) |
| 041207- A011-2 | Pay of Other Staff (2) | (11,514,000) |
| 041207- A012 | Allowances | 10,483,000 |
| 041207- A012-1 | Regular Allowances | (8,452,000) |
| 041207- A012-2 | Other Allowances (Excluding TA) | (2,031,000) |
| 041207- A03 | Operating Expenses | 20,702,000 |
| 041207- A032 | Communications | 580,000 |
| 041207- A033 | Utilities | 160,000 |
| 041207- A034 | Occupancy Costs | 12,275,000 |
| 041207- A036 | Motor Vehicles | 250,000 |
| 041207- A038 | Travel & Transportation | 830,000 |
| 041207- A039 | General | 6,607,000 |
| 041207- A13 | Repairs and Maintenance | 345,000 |
| 041207- A130 | Transport | 200,000 |
| 041207- A131 | Machinery and Equipment | 25,000 |
| 041207- A133 | Buildings and Structure | 20,000 |
| 041207- A137 | Computer Equipment | 100,000 |
| Total- | COMMERCIAL SECTION EMBASSY OF | 44,353,000 |
| PAKISTAN FRANKFURT COMMERCIAL SECTION E | ||
| HQ2109 COMMERCIAL SECTION THE HAGUE COMMERCIAL SECTION T | ||
| 041207- A01 | Employees Related Expenses | 17,790,000 |
| 041207- A011 | Pay 3 | 7,490,000 |
| 041207- A011-1 | Pay of Officers (1) | (1,150,000) |
| NO. 024.- FC21 | M01COMMERCE DIVISION DEMANDS FOR GRANTS No of Posts 2021-22 2021-2022 Budget Estimate Rs |
|---|---|
| CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) | |
| 041207- A011-2 | Pay of Other Staff (2) (6,340,000) |
| 041207- A012 | Allowances 10,300,000 |
| 041207- A012-1 | Regular Allowances (8,300,000) |
| 041207- A012-2 | Other Allowances (Excluding TA) (2,000,000) |
| 041207- A03 | Operating Expenses 16,110,000 |
| 041207- A032 | Communications 850,000 |
| 041207- A034 | Occupancy Costs 7,000,000 |
| 041207- A036 | Motor Vehicles 250,000 |
| 041207- A038 | Travel & Transportation 1,450,000 |
| 041207- A039 | General 6,560,000 |
| 041207- A13 | Repairs and Maintenance 875,000 |
| 041207- A130 | Transport 500,000 |
| 041207- A131 | Machinery and Equipment 100,000 |
| 041207- A132 | Furniture and Fixture 100,000 |
| 041207- A137 | Computer Equipment 175,000 |
| Total- C C | OMMERCIAL SECTION THE HAGUE OMMERCIAL SECTION T 34,775,000 |
| HQ2110 COMMERCIAL SECTION CASABLANCA COMMERCIAL SECTION C | |
| 041207- A01 | Employees Related Expenses 11,368,000 |
| 041207- A011 | Pay 2 3,768,000 |
| 041207- A011-1 | Pay of Officers (1) (1,268,000) |
| 041207- A011-2 | Pay of Other Staff (1) (2,500,000) |
| 041207- A012 | Allowances 7,600,000 |
| 041207- A012-1 | Regular Allowances (7,095,000) |
| 041207- A012-2 | Other Allowances (Excluding TA) (505,000) |
| 041207- A03 | Operating Expenses 14,770,000 |
| 041207- A032 | Communications 510,000 |
| 041207- A033 | Utilities 80,000 |
| 041207- A034 | Occupancy Costs 7,500,000 |
| 041207- A036 | Motor Vehicles 125,000 |
| 041207- A038 | Travel & Transportation 700,000 |
| 041207- A039 | General 5,855,000 |
| 041207- A13 | Repairs and Maintenance 290,000 |
| NO. 024.- FC21 | M01COMMERCE DIVISION DEMANDS No of Posts 2021-22 CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) | FOR GRANTS 2021-2022 Budget Estimate Rs |
|---|---|---|
| 041207- A130 | Transport | 175,000 |
| 041207- A131 | Machinery and Equipment | 40,000 |
| 041207- A132 | Furniture and Fixture | 30,000 |
| 041207- A137 | Computer Equipment | 45,000 |
| Total- | COMMERCIAL SECTION CASABLANCA COMMERCIAL SECTION C | 26,428,000 |
| HQ2111 COMMERCIAL SECTION AT CONSULATE GENERA OF PAKISTAN SHANGHAI COMMERCIAL | SECTION A | |
| 041207- A01 | Employees Related Expenses | 24,890,000 |
| 041207- A011 | Pay 5 | 10,502,000 |
| 041207- A011-1 | Pay of Officers (1) | (1,365,000) |
| 041207- A011-2 | Pay of Other Staff (4) | (9,137,000) |
| 041207- A012 | Allowances | 14,388,000 |
| 041207- A012-1 | Regular Allowances | (12,788,000) |
| 041207- A012-2 | Other Allowances (Excluding TA) | (1,600,000) |
| 041207- A03 | Operating Expenses | 53,432,000 |
| 041207- A032 | Communications | 830,000 |
| 041207- A033 | Utilities | 530,000 |
| 041207- A034 | Occupancy Costs | 44,500,000 |
| 041207- A036 | Motor Vehicles | 80,000 |
| 041207- A038 | Travel & Transportation | 910,000 |
| 041207- A039 | General | 6,582,000 |
| 041207- A13 | Repairs and Maintenance | 820,000 |
| 041207- A130 | Transport | 300,000 |
| 041207- A131 | Machinery and Equipment | 100,000 |
| 041207- A132 | Furniture and Fixture | 70,000 |
| 041207- A133 | Buildings and Structure | 80,000 |
| 041207- A137 | Computer Equipment | 150,000 |
| 041207- A138 | General | 120,000 |
| Total- | COMMERCIAL SECTION AT | 79,142,000 |
| CONSULATE GENERA OF PAKISTAN SHANGHAI COMMERCIAL SECTION A | ||
| HQ2112 COMMERCIAL SECTION HOUSTON COMMERCIAL SECTION H | ||
| 041207- A01 | Employees Related Expenses | 13,606,000 |
| NO. 024.- FC21 | M01COMMERCE DIVISION DEMAN No of Posts 2021-22 | DS FOR GRANTS 2021-2022 Budget Estimate Rs |
|---|---|---|
| CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) | ||
| 041207- A011 | Pay 2 | 5,256,000 |
| 041207- A011-1 | Pay of Officers (1) | (756,000) |
| 041207- A011-2 | Pay of Other Staff (1) | (4,500,000) |
| 041207- A012 | Allowances | 8,350,000 |
| 041207- A012-1 | Regular Allowances | (7,300,000) |
| 041207- A012-2 | Other Allowances (Excluding TA) | (1,050,000) |
| 041207- A03 | Operating Expenses | 19,291,000 |
| 041207- A032 | Communications | 1,400,000 |
| 041207- A033 | Utilities | 950,000 |
| 041207- A034 | Occupancy Costs | 13,364,000 |
| 041207- A036 | Motor Vehicles | 52,000 |
| 041207- A038 | Travel & Transportation | 1,300,000 |
| 041207- A039 | General | 2,225,000 |
| 041207- A09 | Physical Assets | 850,000 |
| 041207- A092 | Computer Equipment | 300,000 |
| 041207- A096 | Purchase of Plant and Machinery | 250,000 |
| 041207- A097 | Purchase of Furniture and Fixture | 300,000 |
| 041207- A13 | Repairs and Maintenance | 525,000 |
| 041207- A130 | Transport | 275,000 |
| 041207- A131 | Machinery and Equipment | 50,000 |
| 041207- A132 | Furniture and Fixture | 50,000 |
| 041207- A137 | Computer Equipment | 150,000 |
| Total- COMMERCIAL SECTION HOUSTON COMMERCIAL SECTION H | 34,272,000 | |
| HQ2113 EMBAS | SY OF PAKISTAN COMMERCIAL SECTION MOSCOW EMBASSY OF PAKISTAN | |
| 041207- A01 | Employees Related Expenses | 25,138,000 |
| 041207- A011 | Pay 4 | 9,438,000 |
| 041207- A011-1 | Pay of Officers (1) | (1,438,000) |
| 041207- A011-2 | Pay of Other Staff (3) | (8,000,000) |
| 041207- A012 | Allowances | 15,700,000 |
| 041207- A012-1 | Regular Allowances | (14,000,000) |
| 041207- A012-2 | Other Allowances (Excluding TA) | (1,700,000) |
| 041207- A03 | Operating Expenses | 33,690,000 |