Details of Demands for Grants and Appropriations Vol-I (Current Expenditure) 2021-22, part 4

FY 2021-22 Details of demandsPages 301 to 400 of 744

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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Page 301

NO. 028.- FC21M03DEFENCE DIVISION

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

	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
QA0668 SURVEY PARTIES (QUETTA)
017104- A01	Employees Related Expenses	32,505,000
017104- A011	87 Pay	20,079,000
017104- A011-1	(4) Pay of Officers	(2,657,000)
017104- A011-2	(83) Pay of Other Staff	(17,422,000)
017104- A012	Allowances	12,426,000
017104- A012-1	Regular Allowances	(11,866,000)
017104- A012-2	Other Allowances (Excluding TA)	(560,000)
017104- A03	Operating Expenses	8,516,000
017104- A032	Communications	83,000
017104- A033	Utilities	3,712,000
017104- A034	Occupancy Costs	2,326,000
017104- A036	Motor Vehicles	8,000
017104- A038	Travel & Transportation	350,000
017104- A039	General	2,037,000
017104- A04	Employees Retirement Benefits	50,000
017104- A041	Pension	50,000
017104- A09	Physical Assets	42,000
017104- A096	Purchase of Plant and Machinery	30,000
017104- A098	Purchase of Other Assets 017104-	12,000
A13 Repair	s and Maintenance 017104- A130	227,000
Transport		50,000
017104- A131	Machinery and Equipment 017104-	32,000
A132 Furnitu	re and Fixture	18,000
017104- A137	Computer Equipment	127,000
Total-	SURVEY PARTIES (QUETTA)	41,340,000
017104	Total- Survey of Pakistan	125,118,000
0171	Total- Research & Dev. General Public Services	125,118,000
017	Total- Research and Development General Public Services	125,118,000
01	Total- General Public Service	125,118,000
	Total- ACCOUNTANT GENERAL	125,118,000
	PAKISTAN REVENUES
	SUB-OFFICE, QUETTA

Page 302

NO. 028.- FC21M03DEFENCE DIVISION

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

CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)

01	General Public Service:
017	Research and		Development General Public Services:
0171	Research & Dev. General Public Services:
01710	4 Survey of Pakistan :
HQ21	64 CONT	ROLLING AND ADMINISTRATIVE STAFF (CENTRAL CIRCLE) .
01710	4- A03	Operating Expenses		700,000
01710	4- A039	General		700,000
	Total-	CONT STAFF	ROLLING AND ADMINISTRATIVE (CENTRAL CIRCLE) .	700,000
	017104	Total-	Survey of Pakistan	700,000
	0171	Total-	Research & Dev. General Public Services	700,000
	017	Total-	Research and Development General Public Services	700,000
	01	Total-	General Public Service	700,000
		Total-	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)	700,000
		TOTAL	- DEMAND	3,683,000,000

Page 303

NO. 029.- FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN CANTONMENTS DEMANDS FOR GRANTS AND GARRISONS

DEMAND NO. 029 ( FC21F18 )

FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN CANTONMENTS AND GARRISONS

I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of the FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN CANTONMENTS AND GARRISONS.

Voted

Rs. 6,981,000,000

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

	FUNCTIONAL CLASSIFICATION	2021-2022 Budget Estimate Rs
091	Pre & Primary Education Affairs &Service	752,513,000
092	Secondary Education Affairs and Services	4,470,334,000
093	Tertiary Education Affairs and Services	1,188,341,000
096	Administration	569,812,000
	Total	6,981,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	6,532,395,000
A011	Pay	4,369,404,000
A011-	1 Pay of Officers	(3,009,848,000)
A011-	2 Pay of Other Staff	(1,359,556,000)
A012	Allowances	2,162,991,000
A012-	1 Regular Allowances	(2,044,791,000)
A012-	2 Other Allowances (Excluding TA)	(118,200,000)
A03	Operating Expenses	312,647,000
A04	Employees Retirement Benefits	3,000,000
A05	Grants, Subsidies and Write off Loans	101,000,000
A06	Transfers	22,608,000
A09	Physical Assets	4,675,000
A13	Repairs and Maintenance	4,675,000
	Total	6,981,000,000

Page 304

NO. 029.- FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN CANTONMENTS AND GARRISONS

DEMANDS FOR GRANTS

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

		ACCOUNTANT GENERAL PAKISTAN REVENUES
09	Education Affairs and Services:
091	Pre & Primary Education Affairs &Service:
0911	Pre & Primary Education Affairs &Service:
091102	Primary	:
ID0210	PRIMARY EDUCATION
091102	- A01	Employees Related Expenses	443,403,000
091102	- A011	Pay 908	285,930,000
091102	- A011-1	Pay of Officers (352)	(143,253,000)
091102	- A011-2	Pay of Other Staff (556)	(142,677,000)
091102	- A012	Allowances	157,473,000
091102	- A012-1	Regular Allowances	(149,946,000)
091102	- A012-2	Other Allowances (Excluding TA)	(7,527,000)
	Total-	PRIMARY EDUCATION	443,403,000
0	91102	Total- Primary	443,403,000
0	911	Total- Pre & Primary Education Affairs &Service	443,403,000
0	91	Total- Pre & Primary Education Affairs &Service	443,403,000
092	Second	ary Education Affairs and Services:
0921	Second	ary Education Affairs and Services:
092101	Second	ary Education :
ID0206	SECONDARY EDUCATION RAWALPINDI.
092101	- A01	Employees Related Expenses	2,114,437,000
092101	- A011	Pay 4094	1,444,697,000
092101	- A011-1	Pay of Officers (2341)	(1,008,452,000)
092101	- A011-2	Pay of Other Staff (1753)	(436,245,000)
092101	- A012	Allowances	669,740,000
092101	- A012-1	Regular Allowances	(642,452,000)
092101	- A012-2	Other Allowances (Excluding TA)	(27,288,000)
092101	- A09	Physical Assets	4,675,000
092101	- A097	Purchase of Furniture and Fixture	4,675,000
092101	- A13	Repairs and Maintenance	4,675,000
092101	- A133	Buildings and Structure	4,675,000

Page 305

NO. 029.- FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN

DEMANDS FOR GRANTS

CANTONMENTS AND GARRISONS No of Posts 2021-2022 2021-22 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

	Total-	SECONDARY EDUCATION RAWALPINDI.		2,123,787,000
0	92101	Total-	Secondary Education	2,123,787,000
0	921	Total-	Secondary Education Affairs and Services	2,123,787,000
0	92	Total-	Secondary Education Affairs and Services	2,123,787,000
093	Tertiary Education Affairs and Services:
0931	Tertiary Education Affairs and Services:
093101	General Universities / Colleges / Institutes :
ID0205	GENERAL UNIVERSITIES AND COLLEGES
093101	- A01	Employees Related Expenses		498,085,000
093101	- A011	Pay	827	343,892,000
093101	- A011-	1 Pay	of Officers (499)	(282,887,000)
093101	- A011-	2 Pay	of Other Staff (328)	(61,005,000)
093101	- A012	Allowances		154,193,000
093101	- A012-	1 Regu	lar Allowances	(147,745,000)
093101	- A012-	2 Othe	r Allowances (Excluding TA)	(6,448,000)
	Total-	GENERAL UNIVERSITIES AND COLLEGES		498,085,000
0	93101	Total-	General Universities / Colleges / Institutes	498,085,000
0	931	Total-	Tertiary Education Affairs and Services	498,085,000
0	93	Total-	Tertiary Education Affairs and Services	498,085,000
096	Admin	istration:
0961	Admin	istration:
096101	Secretariat/Policy/Curriculum :
ID0207	FGEI (	C/G) REGIONAL OFFICE, RAWALPINDI.
096101	- A01	Employees Related Expenses		9,419,000
096101	- A011	Pay	16	6,381,000
096101	- A011-	1 Pay	of Officers (1)	(2,975,000)
096101	- A011-	2 Pay	of Other Staff (15)	(3,406,000)

Page 306

NO. 029.- FC21	F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN CANTONMENTS AND GARRISONS	DEMANDS FOR GRANTS
	No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES	2021-2022 Budget Estimate Rs
096101- A012	Allowances	3,038,000
096101- A012-1	Regular Allowances	(3,038,000)
096101- A03	Operating Expenses	738,000
096101- A032	Communications	112,000
096101- A033	Utilities	393,000
096101- A039	General	233,000
Total- FGEI (C/G) REGIONAL OFFICE, RAWALPINDI.		10,157,000
ID0208 FGEI (C/	G) REGIONAL OFFICE, WAH.
096101- A01	Employees Related Expenses	8,013,000
096101- A011	Pay 15	5,848,000
096101- A011-1	Pay of Officers (1)	(1,823,000)
096101- A011-2	Pay of Other Staff (14)	(4,025,000)
096101- A012	Allowances	2,165,000
096101- A012-1	Regular Allowances	(2,165,000)
096101- A03	Operating Expenses	2,316,000
096101- A032	Communications	186,000
096101- A033	Utilities	308,000
096101- A038	Travel & Transportation	1,402,000
096101- A039	General	420,000
096101- A05	Grants, Subsidies and Write off Loans	8,000,000
096101- A052	Grants Domestic	8,000,000
Total- FGEI (C/G) REGIONAL OFFICE, WAH.		18,329,000
ID0220 FGEI (C/	G) DTE, SIR SYED ROAD, RAWALPINDI.
096101- A01	Employees Related Expenses	66,502,000
096101- A011	Pay 97	42,125,000
096101- A011-1	Pay of Officers (30)	(23,278,000)
096101- A011-2	Pay of Other Staff (67)	(18,847,000)
096101- A012	Allowances	24,377,000
096101- A012-1	Regular Allowances	(15,377,000)
096101- A012-2	Other Allowances (Excluding TA)	(9,000,000)
096101- A03	Operating Expenses	240,430,000

Page 307

NO. 029.- FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN DEMANDS FOR GRANTS CANTONMENTS AND GARRISONS

		No of Posts	2021-2022
		2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES	Budget Estimate Rs
096101	- A032	Communications	561,000
096101	- A033	Utilities	1,893,000
096101	- A034	Occupancy Costs	228,579,000
096101	- A038	Travel & Transportation	2,757,000
096101	- A039	General	6,640,000
096101	- A04	Employees Retirement Benefits	3,000,000
096101	- A041	Pension	3,000,000
096101	- A05	Grants, Subsidies and Write off Loans	60,000,000
096101	- A052	Grants Domestic	60,000,000
096101	- A06	Transfers	22,608,000
096101	- A061	Scholarship	22,608,000
	Total-	FGEI (C/G) DTE, SIR SYED ROAD, RAWALPINDI.	392,540,000
0	96101	Total- Secretariat/Policy/Curriculum	421,026,000
0	961	Total- Administration	421,026,000
0	96	Total- Administration	421,026,000
0	9	Total- Education Affairs and Services	3,486,301,000
		Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	3,486,301,000
09	Education Affairs and Services:
091	Pre &	Primary Education Affairs &Service:
0911	Pre &	Primary Education Affairs &Service:
091102	Primary :
LO0046	PRIMARY EDUCATION
091102	- A01	Employees Related Expenses	116,498,000
091102	- A011	272 Pay	73,826,000
091102	- A011-	(81) 1 Pay of Officers	(37,045,000)
091102	- A011-	(191) 2 Pay of Other Staff	(36,781,000)
091102	- A012	Allowances	42,672,000
091102	- A012-	1 Regular Allowances	(39,939,000)
091102	- A012-	2 Other Allowances (Excluding TA)	(2,733,000)
	Total-	PRIMARY EDUCATION	116,498,000
0	91102	Total- Primary	116,498,000
0	911	Total- Pre & Primary Education Affairs &Service	116,498,000
0	91	Total- Pre & Primary Education Affairs &Service	116,498,000

Page 308

NO. 029.- FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN

DEMANDS FOR GRANTS

CANTONMENTS AND GARRISONS No of Posts 2021-2022 2021-22 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

092	Secondary Education Affairs and Services:
0921	Secondary Education Affairs and Services:
092101	Secondary Education :
LO004	5 SECONDARY		EDUCATION
092101	- A01	Employees Related Expenses		1,112,638,000
092101	- A011	Pay	2267	707,018,000
092101	- A011-	1 Pay	of Officers (1190)	(484,539,000)
092101	- A011-	2 Pay	of Other Staff (1077)	(222,479,000)
092101	- A012	Allowances		405,620,000
092101	- A012-	1 Regu	lar Allowances	(386,476,000)
092101	- A012-	2 Othe	r Allowances (Excluding TA)	(19,144,000)
	Total-	SECONDARY EDUCATION		1,112,638,000
0	92101	Total-	Secondary Education	1,112,638,000
0	921	Total-	Secondary Education Affairs and Services	1,112,638,000
0	92	Total-	Secondary Education Affairs and Services	1,112,638,000
093	Tertiary Education Affairs and Services:
0931	Tertiary Education Affairs and Services:
093101	General Universities / Colleges / Institutes :
LO004	4 GENERAL UNIVERSITIES AND COLLEGES
093101	- A01	Employees Related Expenses		281,976,000
093101	- A011	Pay	387	183,340,000
093101	- A011-	1 Pay	of Officers (218)	(147,715,000)
093101	- A011-	2 Pay	of Other Staff (169)	(35,625,000)
093101	- A012	Allowances		98,636,000
093101	- A012-	1 Regu	lar Allowances	(94,061,000)
093101	- A012-	2 Othe	r Allowances (Excluding TA)	(4,575,000)
	Total-	GENERAL UNIVERSITIES AND COLLEGES		281,976,000
0	93101	Total-	General Universities / Colleges / Institutes	281,976,000
0	931	Total-	Tertiary Education Affairs and Services	281,976,000
0	93	Total-	Tertiary Education Affairs and Services	281,976,000

Page 309

NO. 029.- FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN

DEMANDS FOR GRANTS

CANTONMENTS AND GARRISONS No of Posts 2021-2022 2021-22 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

096 0961	Administration: Administration:
096101	Secretariat/Policy/Curriculum :
LO004	2 FGEI (C	/G) REGIONAL OFFICE, LAHORE.
096101	- A01	Employees Related Expenses	7,430,000
096101	- A011	Pay 13	5,270,000
096101	- A011-1	Pay of Officers (2)	(2,495,000)
096101	- A011-2	Pay of Other Staff (11)	(2,775,000)
096101	- A012	Allowances	2,160,000
096101	- A012-1	Regular Allowances	(2,160,000)
096101	- A03	Operating Expenses	19,974,000
096101	- A032	Communications	94,000
096101	- A033	Utilities	89,000
096101	- A034	Occupancy Costs	18,268,000
096101	- A038	Travel & Transportation	1,402,000
096101	- A039	General	121,000
096101	- A05	Grants, Subsidies and Write off Loans	15,000,000
096101	- A052	Grants Domestic	15,000,000
	Total-	FGEI (C/G) REGIONAL OFFICE,	42,404,000
		LAHORE.
LO075	0 FGEI(C	ANTTS/GARRISONS) REGIONAL OFFICE, KHARIAN.
096101	- A01	Employees Related Expenses	7,337,000
096101	- A011	Pay 12	5,475,000
096101	- A011-1	Pay of Officers (1)	(2,150,000)
096101	- A011-2	Pay of Other Staff (11)	(3,325,000) 1,862,000

Page 310

NO. 029.- FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN DEMANDS FOR GRANTS CANTONMENTS AND GARRISONS No of Posts 2021-2022 2021-22 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

096101- A012	Allowances
096101- A012-1	Regular Allowances	(1,862,000)
096101- A03	Operating Expenses	406,000
096101- A032	Communications	159,000
096101- A033	Utilities	126,000
096101- A039	General	121,000
096101- A05	Grants, Subsidies and Write off Loans	5,000,000
096101- A052	Grants Domestic	5,000,000
Total-	FGEI(CANTTS/GARRISONS) REGIONAL OFFICE, KHARIAN.	12,743,000
MN0004 FGEI (	C/G) REGIONAL OFFICE, MULTAN.
096101- A01	Employees Related Expenses	7,227,000
096101- A011	Pay 12	5,200,000
096101- A011-1	Pay of Officers (1)	(1,525,000)
096101- A011-2	Pay of Other Staff (11)	(3,675,000)
096101- A012	Allowances	2,027,000
096101- A012-1	Regular Allowances	(2,027,000)
096101- A03	Operating Expenses	756,000
096101- A032	Communications	299,000
096101- A033	Utilities	327,000
096101- A039	General	130,000
Total-	FGEI (C/G) REGIONAL OFFICE, MULTAN.	7,983,000
096101	Total- Secretariat/Policy/Curriculum	63,130,000
0961	Total- Administration	63,130,000
096	Total- Administration	63,130,000
09	Total- Education Affairs and Services	1,574,242,000
	Total- ACCOUNTANT GENERAL	1,574,242,000
	PAKISTAN REVENUES
	SUB-OFFICE, LAHORE

Page 311

NO. 029.- FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN

DEMANDS FOR GRANTS

CANTONMENTS AND GARRISONS

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

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

09	Education Affairs and Services:
091	Pre & Primary Education Affairs &Service:
0911	Pre & Primary Education Affairs &Service:
091102	Primary :
PR042	3 PRIMARY EDUCATION
091102	- A01	Employees Related Expenses	97,985,000
091102	- A011	Pay 174	62,044,000
091102	- A011-1	Pay of Officers (52)	(32,075,000)
091102	- A011-2	Pay of Other Staff (122)	(29,969,000)
091102	- A012	Allowances	35,941,000
091102	- A012-1	Regular Allowances	(32,466,000)
091102	- A012-2	Other Allowances (Excluding TA)	(3,475,000)
	Total-	PRIMARY EDUCATION	97,985,000
0	91102	Total- Primary	97,985,000
0	911	Total- Pre & Primary Education Affairs &Service	97,985,000
0	91	Total- Pre & Primary Education Affairs &Service	97,985,000
092	Second	ary Education Affairs and Services:
0921	Second	ary Education Affairs and Services:
092101	Second	ary Education :
PR042	2 SECONDARY EDUCATION
092101	- A01	Employees Related Expenses	639,291,000
092101	- A011	Pay 1089	444,670,000
092101	- A011-1	Pay of Officers (610)	(303,475,000)
092101	- A011-2	Pay of Other Staff (479)	(141,195,000)
092101	- A012	Allowances	194,621,000
092101	- A012-1	Regular Allowances	(181,996,000)
092101	- A012-2	Other Allowances (Excluding TA)	(12,625,000)
	Total-	SECONDARY EDUCATION	639,291,000
0	92101	Total- Secondary Education	639,291,000
0	921	Total- Secondary Education Affairs and Services	639,291,000

Page 312

NO. 029.- FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN DEMANDS FOR GRANTS

CANTONMENTS AND GARRISONS No of Posts 2021-2022 2021-22 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

0	92	Total- Secondary Education Affairs and	639,291,000
		Services
093	Tertiary	Education Affairs and Services:
0931	Tertiary	Education Affairs and Services:
093101	General Universities / Colleges / Institutes :
PR042	1 GENERAL UNIVERSITIES COLLEGES
093101	- A01	Employees Related Expenses	235,118,000
093101	- A011	Pay 366	156,399,000
093101	- A011-1	Pay of Officers (213)	(123,054,000)
093101	- A011-2	Pay of Other Staff (153)	(33,345,000)
093101	- A012	Allowances	78,719,000
093101	- A012-1	Regular Allowances	(73,463,000)
093101	- A012-2	Other Allowances (Excluding TA)	(5,256,000)
	Total-	GENERAL UNIVERSITIES COLLEGES	235,118,000
0	93101	Total- General Universities / Colleges / Institutes	235,118,000
0	931	Total- Tertiary Education Affairs and Services	235,118,000
0	93	Total- Tertiary Education Affairs and Services	235,118,000
096	Administration:
0961	Administration:
096101	Secretariat/Policy/Curriculum :
PR042	0 FGEI (C	/G) REGIONAL OFFICE, PESHAWAR.
096101	- A01	Employees Related Expenses	9,149,000
096101	- A011	Pay 15	6,745,000
096101	- A011-1	Pay of Officers (2)	(3,250,000)
096101	- A011-2	Pay of Other Staff (13)	(3,495,000)
096101	- A012	Allowances	2,404,000
096101	- A012-1	Regular Allowances	(2,404,000)
096101	- A03	Operating Expenses	19,552,000
096101	- A032	Communications	168,000
096101	- A033	Utilities	224,000

Page 313

NO. 029.- FC2	1F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN CANTONMENTS AND GARRISONS No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, P	DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs ESHAWAR
096101- A034	Occupancy Costs	17,318,000
096101- A038	Travel & Transportation	1,702,000
096101- A039	General	140,000
096101- A05	Grants, Subsidies and Write off Loans	6,000,000
096101- A052	Grants Domestic	6,000,000
Total-	FGEI (C/G) REGIONAL OFFICE, PESHAWAR.	34,701,000
096101	Total- Secretariat/Policy/Curriculum	34,701,000
0961	Total- Administration	34,701,000
096	Total- Administration	34,701,000
09	Total- Education Affairs and Services	1,007,095,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	1,007,095,000

Page 314

NO. 029.- FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN

DEMANDS FOR GRANTS

CANTONMENTS AND GARRISONS

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

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

09	Education Affairs and Services:
091	Pre & Primary Education Affairs &Service:
0911	Pre & Primary Education Affairs &Service:
091102	Primary :
KA006	7 PRIMARY EDUCATION
091102	- A01	Employees Related Expenses	63,296,000
091102	- A011	Pay 118	37,485,000
091102	- A011-1	Pay of Officers (50)	(21,377,000)
091102	- A011-2	Pay of Other Staff (68)	(16,108,000)
091102	- A012	Allowances	25,811,000
091102	- A012-1	Regular Allowances	(23,636,000)
091102	- A012-2	Other Allowances (Excluding TA)	(2,175,000)
	Total-	PRIMARY EDUCATION	63,296,000
0	91102	Total- Primary	63,296,000
0	911	Total- Pre & Primary Education Affairs &Service	63,296,000
0	91	Total- Pre & Primary Education Affairs &Service	63,296,000
092	Second	ary Education Affairs and Services:
0921	Second	ary Education Affairs and Services:
092101	Second	ary Education :
KA006	6 SECONDARY EDUCATION
092101	- A01	Employees Related Expenses	435,380,000
092101	- A011	Pay 652	312,442,000
092101	- A011-1	Pay of Officers (370)	(227,315,000)
092101	- A011-2	Pay of Other Staff (282)	(85,127,000)
092101	- A012	Allowances	122,938,000
092101	- A012-1	Regular Allowances	(113,413,000)
092101	- A012-2	Other Allowances (Excluding TA)	(9,525,000)
	Total-	SECONDARY EDUCATION	435,380,000
0	92101	Total- Secondary Education	435,380,000
0	921	Total- Secondary Education Affairs and	435,380,000
		Services

Page 315

NO. 029.- FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN CANTONMENTS AND GARRISONS

No of Posts 2021-22

DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

0	92	Total- Secondary Education Affairs and	435,380,000
		Services
093	Tertiary	Education Affairs and Services:
0931	Tertiary	Education Affairs and Services:
093101	General Universities / Colleges / Institutes :
KA006	5 GENERAL UNIVERSITIES AND COLLEGES
093101	- A01	Employees Related Expenses	94,974,000
093101	- A011	Pay 128	53,873,000
093101	- A011-1	Pay of Officers (75)	(39,588,000)
093101	- A011-2	Pay of Other Staff (53)	(14,285,000)
093101	- A012	Allowances	41,101,000
093101	- A012-1	Regular Allowances	(39,201,000)
093101	- A012-2	Other Allowances (Excluding TA)	(1,900,000)
	Total-	GENERAL UNIVERSITIES AND COLLEGES	94,974,000
0	93101	Total- General Universities / Colleges / Institutes	94,974,000
0	931	Total- Tertiary Education Affairs and Services	94,974,000
0	93	Total- Tertiary Education Affairs and Services	94,974,000
096	Administration:
0961	Administration:
096101	Secretariat/Policy/Curriculum :
KA006	4 FGEI (C	/G) REGIONAL OFFICE, KARACHI.
096101	- A01	Employees Related Expenses	9,666,000
096101	- A011	Pay 15	7,050,000
096101	- A011-1	Pay of Officers (1)	(3,525,000)
096101	- A011-2	Pay of Other Staff (14)	(3,525,000)
096101	- A012	Allowances	2,616,000
096101	- A012-1	Regular Allowances	(2,616,000)
096101	- A03	Operating Expenses	25,344,000
096101	- A032	Communications	102,000
096101	- A033	Utilities	327,000

Page 316

NO. 029.- FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN

DEMANDS FOR GRANTS

CANTONMENTS AND GARRISONS

			No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	2021-2022 Budget Estimate Rs
096101	- A034	Occupancy Costs		23,375,000
096101	- A038	Travel & Transportation		1,402,000
096101	- A039	General		138,000
096101	- A05	Grants, Subsidies and Write off Loans		6,000,000
096101	- A052	Grants Domestic		6,000,000
	Total-	FGEI ( KARA	C/G) REGIONAL OFFICE, CHI.	41,010,000
0	96101	Total-	Secretariat/Policy/Curriculum	41,010,000
0	961	Total-	Administration	41,010,000
0	96	Total-	Administration	41,010,000
0	9	Total-	Education Affairs and Services	634,660,000
		Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	634,660,000
09	Education Affairs and Services:
091	Pre &	Primary Education Affairs &Service:
0911	Pre &	Primary Education Affairs &Service:
091102	Primary :
QA002	1 PRIMARY EDUCATION
091102	- A01	Employees Related Expenses		31,331,000
091102	- A011	Pay	59	19,790,000
091102	- A011-	1 Pay	(20) of Officers	(9,250,000)
091102	- A011-	2 Pay	(39) of Other Staff	(10,540,000)
091102	- A012	Allowances		11,541,000
091102	- A012-	1 Reg	ular Allowances	(11,041,000)
091102	- A012-	2 Othe	r Allowances (Excluding TA)	(500,000)
	Total-	PRIMARY EDUCATION		31,331,000
0	91102	Total-	Primary	31,331,000
0	911	Total-	Pre & Primary Education Affairs	31,331,000
			&Service
0	91	Total-	Pre & Primary Education Affairs &Service	31,331,000

Page 317

NO. 029.- FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN

DEMANDS FOR GRANTS

CANTONMENTS AND GARRISONS

No of Posts

2021-22 2021-2022 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

092	Second	ary Education Affairs and Services:
0921	Second	ary Education Affairs and Services:
092101	Second	ary Education :
QA002	4 SECONDARY		EDUCATION
092101	- A01	Employees Related Expenses		159,238,000
092101	- A011	Pay	304	108,482,000
092101	- A011-1	Pay	of Officers (145)	(71,475,000)
092101	- A011-2	Pay	of Other Staff (159)	(37,007,000)
092101	- A012	Allowances		50,756,000
092101	- A012-1	Regular Allowances		(46,177,000)
092101	- A012-2	Other Allowances (Excluding TA)		(4,579,000)
	Total-	SECONDARY EDUCATION		159,238,000
0	92101	Total-	Secondary Education	159,238,000
0	921	Total-	Secondary Education Affairs and Services	159,238,000
0	92	Total-	Secondary Education Affairs and Services	159,238,000
093	Tertiary Education Affairs and Services:
0931	Tertiary Education Affairs and Services:
093101	General Universities / Colleges / Institutes :
QA002	3 GENERAL UNIVERSITIES COLLEGES
093101	- A01	Employees Related Expenses		78,188,000
093101	- A011	Pay	101	47,050,000
093101	- A011-1	Pay	of Officers (63)	(35,127,000)
093101	- A011-2	Pay	of Other Staff (38)	(11,923,000)
093101	- A012	Allowances		31,138,000
093101	- A012-1	Regular Allowances		(29,688,000)
093101	- A012-2	Other Allowances (Excluding TA)		(1,450,000)
	Total-	GENERAL UNIVERSITIES COLLEGES		78,188,000
0	93101	Total-	General Universities / Colleges / Institutes	78,188,000
0	931	Total-	Tertiary Education Affairs and Services	78,188,000
0	93	Total-	Tertiary Education Affairs and Services	78,188,000

Page 318

NO. 029.- FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN

DEMANDS FOR GRANTS

CANTONMENTS AND GARRISONS No of Posts 2021-2022 2021-22 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

096	Administration:
0961	Administration:
096101	Secretariat/Policy/Curriculum :
QA002	2 FGEI (	C/G) REGIONAL OFFICE, QUETTA.
096101	- A01	Employees Related Expenses	5,814,000
096101	- A011	Pay 9	4,372,000
096101	- A011-	1 Pay of Officers (2)	(2,200,000)
096101	- A011-	2 Pay of Other Staff (7)	(2,172,000)
096101	- A012	Allowances	1,442,000
096101	- A012-	1 Regular Allowances	(1,442,000)
096101	- A03	Operating Expenses	3,131,000
096101	- A032	Communications	187,000
096101	- A033	Utilities	299,000
096101	- A034	Occupancy Costs	1,402,000
096101	- A038	Travel & Transportation	1,122,000
096101	- A039	General	121,000
096101	- A05	Grants, Subsidies and Write off Loans	1,000,000
096101	- A052	Grants Domestic	1,000,000
	Total-	FGEI (C/G) REGIONAL OFFICE, QUETTA.	9,945,000
0	96101	Total- Secretariat/Policy/Curriculum	9,945,000
0	961	Total- Administration	9,945,000
0	96	Total- Administration	9,945,000
0	9	Total- Education Affairs and Services	278,702,000
		Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	278,702,000
		TOTAL - DEMAND	6,981,000,000

Page 319

NO. 030.- DEFENCE SERVICES DEMANDS FOR GRANTS

DEMAND NO. 030

( FC21D02 )

DEFENCE SERVICES

I. ESTIMATES of the Amount required in the year ending 30 June , 2022 for DEFENCE SERVICES.

Voted Rs. 1,370,000,000,000

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

	FUNCTIONAL CLASSIFICATION	2021-2022 Budget Estimate Rs
021	Military Defence	1,370,000,000,000
	Total	1,370,000,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	481,592,381,000
A012	Allowances	481,592,381,000
A012-1	Regular Allowances	(481,592,381,000)
A03	Operating Expenses	327,135,657,000
A09	Physical Assets	391,499,254,000
A12	Civil works	169,772,708,000
	Total	1,370,000,000,000
_____ Expen	______________________________________________________ The above estimates do not include recoveries shown below which diture:	_________________________________________ are adjusted in the accounts in reduction of
021	Military Defence	-4,332,687,000
	_________ Total - Recoveries _________	_________________________________________ -4,332,687,000 _________________________________________

Page 320

NO. 030.- FC21D02 DEFENCE SERVICES

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No of Posts	2021-2022
		2021-22	Budget Estimate Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
02	Defence Affairs & Services:
021	Military	Defence:
0211	Defence Services Effective:
021101	Defence Affairs. :
ID8001	DEFENCE SERVICES - ARMY
021101	- A01	Employees Related Expenses	328,000,000,000
021101	- A012	Allowances	328,000,000,000
021101	- A012-1	Regular Allowances	(328,000,000,000)
021101	- A03	Operating Expenses	108,208,000,000
021101	- A038	Travel & Transportation	26,038,000,000
021101	- A039	General	82,170,000,000
021101	- A09	Physical Assets	121,339,000,000
021101	- A094	Other Stores and Stocks	121,339,000,000
021101	- A12	Civil works	94,000,000,000
021101	- A124	Building and Structures	94,000,000,000
	Total-	DEFENCE SERVICES - ARMY	651,547,000,000
ID8114	DEFENCE SERVICES - PAF
021101	- A01	Employees Related Expenses	60,528,460,000
021101	- A012	Allowances	60,528,460,000
021101	- A012-1	Regular Allowances	(60,528,460,000)
021101	- A03	Operating Expenses	38,320,180,000
021101	- A038	Travel & Transportation	9,420,000,000
021101	- A039	General	28,900,180,000
021101	- A09	Physical Assets	156,751,360,000
021101	- A094	Other Stores and Stocks	156,751,360,000
021101	- A12	Civil works	35,600,000,000
021101	- A124	Building and Structures	35,600,000,000
	Total-	DEFENCE SERVICES - PAF	291,200,000,000
ID8115	DEFENCE SERVICES - NAVY
021101	- A01	Employees Related Expenses	41,337,000,000
021101	- A012	Allowances	41,337,000,000
021101	- A012-1	Regular Allowances	(41,337,000,000)

Page 321

NO. 030.- FC2	1D02 DEFENCE SERVICES No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES	DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs
021101- A03	Operating Expenses	18,888,920,000
021101- A038	Travel & Transportation	4,640,320,000
021101- A039	General	14,248,600,000
021101- A09	Physical Assets	68,034,080,000
021101- A094	Other Stores and Stocks	68,034,080,000
021101- A12	Civil works	20,470,000,000
021101- A124	Building and Structures	20,470,000,000
Total-	DEFENCE SERVICES - NAVY	148,730,000,000
ID8116 DEFENCE SERVICES - DP ESTB/ISO'S/ACCTS ORGNS.
021101- A01	Employees Related Expenses	51,726,921,000
021101- A012	Allowances	51,726,921,000
021101- A012-	1 Regular Allowances	(51,726,921,000)
021101- A03	Operating Expenses	161,718,557,000
021101- A038	Travel & Transportation	15,750,259,000
021101- A039	General	145,968,298,000
021101- A09	Physical Assets	45,374,814,000
021101- A094	Other Stores and Stocks	45,374,814,000
021101- A12	Civil works	19,702,708,000
021101- A124	Building and Structures	19,702,708,000
Total-	DEFENCE SERVICES - DP ESTB/ISO'S/ACCTS ORGNS.	278,523,000,000
021101	Total- Defence Affairs.	1,370,000,000,000
0211	Total- Defence Services Effective	1,370,000,000,000
021	Total- Military Defence	1,370,000,000,000
02	Total- Defence Affairs & Services	1,370,000,000,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	1,370,000,000,000
	TOTAL - DEMAND	1,370,000,000,000

Detail of recoveries adjusted in the accounts in Reduction of Expenditure:-

ACCOUNTANT GENERAL PAKISTAN REVENUES 02 Defence Affairs & Services

Page 322

NO. 030.- FC21	D02 DEFENCE SERVICES DEMANDS FOR GRANTS
	No of Posts 2021-22 2021-2022 Budget Estimate Rs ACCOUNTANT GENERAL PAKISTAN REVENUES
021 Military	Defence
0211 Defenc	e Services Effective
021101 Defence Affairs.
90001	AMOUNT RECOVERABLE FROM OTHER GOVERNMENT DEPARTMENTS -4,120,536,000
	ETC.FOR SUPPLIES AND SERVICES (ARMY)
90002	AMOUNT RECOVERABLE FROM OTHER GOVERNMENT DEPARTMENTS ETC
	FOR SUPPLIES AND SERVICES (PAF)
90005	AMOUNT RECOVERABLE FROM OTHER GOVT. FOR SUPPLY & SERVICES -127,851,000
90003	AMOUNT RECOVERABLE FROM OTHER GOVERNMENT DEPARTMENTS ETC
	FOR SUPPLIES AND SERVICES (NAVY)
90006	AMOUNT RECOVERABLE FROM OTHER GOVT. ETC FOR SUPPLY & SERVICES -4,300,000
90004	AMOUNT RECOVERABLE FROM OTHER GOVERNMENT DEPARTMENTS ETC
	FOR SUPPILES AND SERVICES (DP+ISO'S&ACCTS)
90007	AMOUNT RECOVERABLE FROM OTHER GOVT DEPT ETC FOR SUPPLY AND SERVICES -80,000,000
021101	Defence Affairs. __________________________________________________ -4,332,687,000
Total -	__________________________________________________ -4,332,687,000 ACCOUNTANT GENERAL
	PAKISTAN REVENUES __________________________________________________

Page 323

SECTION VI

MINISTRY OF DEFENCE PRODUCTION

2021-2022 Budget Estimate (Rupees in Thousand)

Demand Presented on behalf of the Ministry of Defence Production. Current Expenditure on Revenue Account

31	Defence Production Division	Total :	949,000 949,000

Page 325

NO. 031.- DEFENCE PRODUCTION DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 031 ( FC21D37 )

DEFENCE PRODUCTION DIVISION

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

Rs. 949,000,000

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

	FUNCTIONAL CLASSIFICATION	2021-2022 Budget Estimate Rs
025	Defence Administration	949,000,000
	Total	949,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	180,263,000
A011	Pay	88,198,000
A011-1	Pay of Officers	(60,140,000)
A011-2	Pay of Other Staff	(28,058,000)
A012	Allowances	92,065,000
A012-1	Regular Allowances	(77,455,000)
A012-2	Other Allowances (Excluding TA)	(14,610,000)
A03	Operating Expenses	77,962,000
A04	Employees Retirement Benefits	5,300,000
A05	Grants, Subsidies and Write off Loans	7,000,000
A06	Transfers	100,000
A09	Physical Assets	673,075,000
A13	Repairs and Maintenance	5,300,000
	Total	949,000,000

Page 326

NO. 031.- FC21D37 DEFENCE PRODUCTION DIVISION

DEMANDS FOR GRANTS

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

		ACCOUNTANT GENERAL PAKISTAN REVENUES
02	Defence	Affairs & Services:
025	Defence	Administration:
0251	Defence	Administration:
025101	Secretariat (Ministry of Defence) :
ID0226	DEFENCE PRODUCTION DIVISION
025101	- A01	Employees Related Expenses	180,263,000
025101	- A011	Pay 206	88,198,000
025101	- A011-1	Pay of Officers (58)	(60,140,000)
025101	- A011-2	Pay of Other Staff (148)	(28,058,000)
025101	- A012	Allowances	92,065,000
025101	- A012-1	Regular Allowances	(77,455,000)
025101	- A012-2	Other Allowances (Excluding TA)	(14,610,000)
025101	- A03	Operating Expenses	77,962,000
025101	- A032	Communications	3,305,000
025101	- A033	Utilities	150,000
025101	- A034	Occupancy Costs	30,257,000
025101	- A036	Motor Vehicles	200,000
025101	- A038	Travel & Transportation	16,400,000
025101	- A039	General	27,650,000
025101	- A04	Employees Retirement Benefits	5,300,000
025101	- A041	Pension	5,300,000
025101	- A05	Grants, Subsidies and Write off Loans	7,000,000
025101	- A052	Grants Domestic	7,000,000
025101	- A06	Transfers	100,000
025101	- A063	Entertainment & Gifts	100,000
025101	- A09	Physical Assets	673,075,000
025101	- A092	Computer Equipment	6,000,000
025101	- A095	Purchase of Transport	664,075,000
025101	- A096	Purchase of Plant and Machinery	2,000,000
025101	- A097	Purchase of Furniture and Fixture	1,000,000
025101	- A13	Repairs and Maintenance	5,300,000
025101	- A130	Transport	2,500,000

Page 327

NO. 031.- FC2	1D37 D	EFENCE PRODUCTION DIVISION No of Posts 2021-22	DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
025101- A131	Machinery and Equipment		800,000
025101- A132	Furniture and Fixture		300,000
025101- A137	Computer Equipment		900,000
025101- A138	General		400,000
025101- A139	Telecommunication Works		400,000
Total-	DEFENCE PRODUCTION DIVISION		949,000,000
025101	Total-	Secretariat (Ministry of Defence)	949,000,000
0251	Total-	Defence Administration	949,000,000
025	Total-	Defence Administration	949,000,000
02	Total-	Defence Affairs & Services	949,000,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	949,000,000
	TOTAL	- DEMAND	949,000,000

Page 329

SECTION VII

MINISTRY OF ECONOMIC AFFAIRS

2021-2022 Budget Estimate (Rupees in Thousand)

Demand Presented on behalf of the Ministry of Defence Production.

Current Expenditure on Revenue Account

32	Economic Affairs Division		697,000
33	Miscellaneous Expenditure of Economic Affairs
	Division (exclding grant)		13,187,000
		Total :	13,884,000

Page 331

NO. 032.- ECONOMIC AFFAIRS DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 032 ( FC21E13 )

ECONOMIC AFFAIRS DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of the ECONOMIC AFFAIRS DIVISION. Voted Rs. 697,000,000

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

	FUNCTIONAL CLASSIFICATION	2021-2022 Budget Estimate Rs
041	General Economic,Commercial & Labour Affairs	697,000,000
	Total	697,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	419,507,000
A011	Pay	200,840,000
A011-1	Pay of Officers	(119,192,000)
A011-2	Pay of Other Staff	(81,648,000)
A012	Allowances	218,667,000
A012-1	Regular Allowances	(175,292,000)
A012-2	Other Allowances (Excluding TA)	(43,375,000)
A03	Operating Expenses	229,193,000
A04	Employees Retirement Benefits	13,500,000
A05	Grants, Subsidies and Write off Loans	30,200,000
A09	Physical Assets	2,000,000
A13	Repairs and Maintenance	2,600,000
	Total	697,000,000

Page 332

NO. 032.- FC21E13 ECONOMIC AFFAIRS DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No of Posts	2021-2022
		2021-22	Budget Estimate Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
04	Economic Affairs:
041	General Economic,Commercial & Labour Affairs:
0411	General Economic Affairs:
041101	Administration of Economic Affairs Div :
IB1044	ECONOMIC AFFAIRS DIVISION
041101	- A01	Employees Related Expenses	419,507,000
041101	- A011	Pay 558	200,840,000
041101	- A011-1	Pay of Officers (169)	(119,192,000)
041101	- A011-2	Pay of Other Staff (389)	(81,648,000)
041101	- A012	Allowances	218,667,000
041101	- A012-1	Regular Allowances	(175,292,000)
041101	- A012-2	Other Allowances (Excluding TA)	(43,375,000)
041101	- A03	Operating Expenses	229,193,000
041101	- A032	Communications	6,700,000
041101	- A034	Occupancy Costs	56,020,000
041101	- A038	Travel & Transportation	9,280,000
041101	- A039	General	157,193,000
041101	- A04	Employees Retirement Benefits	13,500,000
041101	- A041	Pension	13,500,000
041101	- A05	Grants, Subsidies and Write off Loans	30,200,000
041101	- A052	Grants Domestic	30,200,000
041101	- A09	Physical Assets	2,000,000
041101	- A092	Computer Equipment	950,000
041101	- A096	Purchase of Plant and Machinery	600,000
041101	- A097	Purchase of Furniture and Fixture	450,000
041101	- A13	Repairs and Maintenance	2,600,000
041101	- A130	Transport	750,000
041101	- A131	Machinery and Equipment	700,000
041101	- A132	Furniture and Fixture	400,000
041101	- A137	Computer Equipment	750,000
	Total-	ECONOMIC AFFAIRS DIVISION	697,000,000
0	41101	Total- Administration of Economic Affairs	697,000,000

Page 333

NO. 032.- FC21E13 ECONOMIC AFFAIRS DIVISION DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

	Div
0411	Total- General Economic Affairs	697,000,000
041	Total- General Economic,Commercial &	697,000,000
	Labour Affairs
04	Total- Economic Affairs	697,000,000
	Total- ACCOUNTANT GENERAL	697,000,000
	PAKISTAN REVENUES
	TOTAL - DEMAND	697,000,000

Page 334

NO. 033.- MISCELLANEOUS EXPD. OF ECONOMIC AFFAIRS DIVISION DEMANDS FOR GRANTS

DEMAND NO. 033 ( FC21X19 )

MISCELLANEOUS EXPD. OF ECONOMIC AFFAIRS DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2022 for MISCELLANEOUS EXPD. OF ECONOMIC AFFAIRS DIVISION.

Voted Rs. 13,187,000,000

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

		2021-2022 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
012	Foreign Economic Aid	3,305,000,000
014	Transfers	9,882,000,000
	Total	13,187,000,000
	OBJECT CLASSIFICATION
A03	Operating Expenses	19,015,000
A05	Grants, Subsidies and Write off Loans	6,000,000,000
A06	Transfers	3,135,985,000
A11	Investments	4,032,000,000
	Total	13,187,000,000

Page 335

NO. 033.- FC21X19 MISCELLANEOUS EXPD. OF ECONOMIC AFFAIRS 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:
012	Foreign Economic Aid:
0121	Foreign Economic aid:
012120	Others	:
IB0561 COOPE	PAKIS RATIO	TAN'S MANDATORY CONTRIBUTION TO 2ND GENERAL CAPITAL INCREASE (GCI) OF N FOR THE	ISLAMIC
012120	- A11	Investments	150,000,000
012120	- A112	Investment Foreign	150,000,000
	Total-	PAKISTAN'S MANDATORY	150,000,000
		CONTRIBUTION TO 2ND GENERAL CAPITAL INCREASE (GCI) OF ISLAMIC COOPERATION FOR THE
IB0562	ENCASHMENT OF PROMISSORY NOTES FOR PAYMENT TO GEF-VII
012120	- A06	Transfers	250,000,000
012120	- A062	Technical Assistance	250,000,000
	Total-	ENCASHMENT OF PROMISSORY NOTES FOR PAYMENT TO GEF-VII	250,000,000
IB0563	11TH REPLENISHMENT ENCASHMENT OF PROMISSORY NOTES FOR PAYMENT TO IFAD
012120	- A06	Transfers	518,000,000
012120	- A062	Technical Assistance	518,000,000
	Total-	11TH REPLENISHMENT ENCASHMENT	518,000,000
		OF PROMISSORY NOTES FOR
		PAYMENT TO IFAD
IB1045	CONT	& SUBS CONTRIBUTION TOWARDS OPERATIONAL COST OF UNDP LOCAL OFFICE ISLAMABAD
012120	- A03	Operating Expenses	14,015,000
012120	- A039	General	14,015,000
	Total-	CONT & SUBS CONTRIBUTION	14,015,000
		TOWARDS OPERATIONAL COST OF UNDP LOCAL OFFICE ISLAMABAD
IB1046	RENT FOR THE UNDP OFFICE PREMISES FOR THE UNDP OF IN ISLAMABAD
012120	- A03	Operating Expenses	1,000,000
012120	- A034	Occupancy Costs	1,000,000
	Total-	RENT FOR THE UNDP OFFICE	1,000,000
		PREMISES FOR THE UNDP OF IN

Page 336

NO. 033.- FC21X19 MISCELLANEOUS EXPD. OF ECONOMIC AFFAIRS DIVISION DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

IB1047 TECH	ISLAMABAD ASSISTANCE TO COLOMBO PLAN MIDDLE E EAST GULF & AFRICAN COUNTRIES
012120- A06	Transfers	20,000,000
012120- A062	Technical Assistance	20,000,000
Total-	TECH ASSISTANCE TO COLOMBO	20,000,000
	PLAN MIDDLE E EAST GULF & AFRICAN COUNTRIES
IB1048 SCHOLARSHIP TO THE NATIONALS OF FOREIGN COUNTRIES
012120- A06	Transfers	3,200,000
012120- A062	Technical Assistance	3,200,000
Total-	SCHOLARSHIP TO THE NATIONALS OF FOREIGN COUNTRIES	3,200,000
IB1049 TEC ASSISTANCE TO TRAINEES FOR CENTRAL ASIAN REPUBLICS (CARS)
012120- A06	Transfers	3,000,000
012120- A062	Technical Assistance	3,000,000
Total-	TEC ASSISTANCE TO TRAINEES FOR CENTRAL ASIAN REPUBLICS (CARS)	3,000,000
IB1050 PAKIS FOR ISLAMIC	TAN CONTRIBUTION TOWARDS STATISTICAL ECO & SOCIAL RESEARCH AND TRAINING CENTRE
012120- A06	Transfers	12,160,000
012120- A062	Technical Assistance	12,160,000
Total-	PAKISTAN CONTRIBUTION TOWARDS STATISTICAL ECO & SOCIAL RESEARCH AND TRAINING CENTRE FOR ISLAMIC	12,160,000
IB1051 PAKISTAN'S CONTRIBUTION TOWARDS COLOMBO PLAN BUREAU
012120- A06	Transfers	3,520,000
012120- A062	Technical Assistance	3,520,000
Total-	PAKISTAN'S CONTRIBUTION TOWARDS COLOMBO PLAN BUREAU	3,520,000
IB1052 PAKISTAN'S CONTRIBUTION TO ASIAN DEV BANK TA FUND
012120- A06	Transfers	11,200,000
012120- A062	Technical Assistance	11,200,000
Total-	PAKISTAN'S CONTRIBUTION TO ASIAN	11,200,000

Page 337

NO. 033.- FC21X19 MISCELLANEOUS EXPD. OF ECONOMIC AFFAIRS DIVISION DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

	DEV BANK TA FUND
IB1053 PAKISTAN VOLUNTARY CONTRIBUTION TO THE UNDP
012120- A06	Transfers	26,840,000
012120- A062	Technical Assistance	26,840,000
Total-	PAKISTAN VOLUNTARY CONTRIBUTION TO THE UNDP	26,840,000
IB1054 PAKISTAN'S CONTRIBUTION TOWARDS COMMONWEALTH FUND FOR TECH COOPERATION (CFTC)
012120- A06	Transfers	33,099,000
012120- A062	Technical Assistance	33,099,000
Total-	PAKISTAN'S CONTRIBUTION TOWARDS COMMONWEALTH FUND FOR TECH COOPERATION (CFTC)	33,099,000
IB1055 PAKIS CONTIRUBUTI	TAN CONTIRUBUTION TOWARDS ASIAN INFRASTRUCTURE INVESTMENT BANK(AII )	B PAKISTAN
012120- A06	Transfers	1,308,735,000
012120- A062	Technical Assistance	1,308,735,000
Total-	PAKISTAN CONTIRUBUTION TOWARDS ASIAN INFRASTRUCTURE INVESTMENT BANK(AIIB PAKISTAN CONTIRUBUTI )	1,308,735,000
IB1056 PAKISTAN CONTRIBUTION TOWARDS(OECD) DEVELOPMENT CENTRE FRANCE
012120- A06	Transfers	5,591,000
012120- A062	Technical Assistance	5,591,000
Total-	PAKISTAN CONTRIBUTION	5,591,000
	TOWARDS(OECD) DEVELOPMENT CENTRE FRANCE
IB1057 ANNUAL SUBSCRIPTION FEE FOR OPEN GOVT PARTNERSHIP (OGP) WASHINGTON DC
012120- A03	Operating Expenses	4,000,000
012120- A039	General	4,000,000
Total-	ANNUAL SUBSCRIPTION FEE FOR	4,000,000
	OPEN GOVT PARTNERSHIP (OGP) WASHINGTON DC
IB1058 PAKISTAN'S CONTRIBUTION TOWARDS IDA-18 REPLENISHMENT
012120- A06	Transfers	583,840,000
012120- A062	Technical Assistance	583,840,000

Page 338

NO. 033.- FC21X19 MISCELLANEOUS EXPD. OF ECONOMIC AFFAIRS DIVISION DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

	Total-	PAKISTAN'S CONTRIBUTION TOWARDS IDA-18 REPLENISHMENT	583,840,000
IB1059	PAKISTAN'S CONTRIBUTION TOWARDS IDA-19 REPLENISHMENT
012120	- A06	Transfers	340,800,000
012120	- A062	Technical Assistance	340,800,000
	Total-	PAKISTAN'S CONTRIBUTION TOWARDS IDA-19 REPLENISHMENT	340,800,000
IB1060	VOLUNTARY CONTRIBUTION TOWARDS CAREC
012120	- A06	Transfers	16,000,000
012120	- A062	Technical Assistance	16,000,000
	Total-	VOLUNTARY CONTRIBUTION TOWARDS CAREC	16,000,000
0	12120	Total- Others	3,305,000,000
0	121	Total- Foreign Economic aid	3,305,000,000
0	12	Total- Foreign Economic Aid	3,305,000,000
014	Transfers:
0141	Transfers (Inter-Governmental):
014110	OTHERS :
IB9059	TEMPORARY DISPLACED PERSONS EMERGENCY RECOVERY PROJECT
014110	- A05	Grants, Subsidies and Write off Loans	6,000,000,000
014110	- A052	Grants Domestic	6,000,000,000
	Total-	TEMPORARY DISPLACED PERSONS EMERGENCY RECOVERY PROJECT	6,000,000,000
0	14110	Total- OTHERS	6,000,000,000
0	141	Total- Transfers (Inter-Governmental)	6,000,000,000
0143	Investments:
014303	International Financial Institutions :
IB0564	GENERAL CAPITAL INCREASE (GCI) OF ISDB
014303	- A11	Investments	1,172,000,000
014303	- A112	Investment Foreign	1,172,000,000
	Total-	GENERAL CAPITAL INCREASE (GCI) OF ISDB	1,172,000,000

Page 339

NO. 033.- FC2 IB0565 GENE	1X19 MISCELLANEOUS EXPD. OF ECONOMIC AFFAIRS DIVISION No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES RAL AND SELECTIVE CAPITAL INCREASE IBRD	DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs
014303- A11	Investments	1,200,000,000
014303- A112	Investment Foreign	1,200,000,000
Total-	GENERAL AND SELECTIVE CAPITAL INCREASE IBRD	1,200,000,000
IB0566 GENERAL CAPITAL INCREASE -IFC
014303- A11	Investments	1,510,000,000
014303- A112	Investment Foreign	1,510,000,000
Total-	GENERAL CAPITAL INCREASE -IFC	1,510,000,000
014303	Total- International Financial Institutions	3,882,000,000
0143	Total- Investments	3,882,000,000
014	Total- Transfers	9,882,000,000
01	Total- General Public Service	13,187,000,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	13,187,000,000
	TOTAL - DEMAND	13,187,000,000

Page 341

SECTION VIII

MINISTRY OF ENERGY

2021-2022 Budget Estimate (Rupees in Thousand)

Demands Presented on behalf of the Ministry of Energy

Current Expenditure on Revenue Account.
34	Power Division	330,460,000
35	Petroleum Division	20,639,000
36	Geological Survey of Pakistan	601,000
		Total : 351,700,000

Page 343

NO. 034.- POWER DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 034 ( FC21W06 )

POWER DIVISION

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

Voted Rs. 330,460,000,000

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

	FUNCTIONAL CLASSIFICATION	2021-2022 Budget Estimate Rs
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	321,000,000,000
014	Transfers	221,034,000
041	General Economic,Commercial & Labour Affairs	9,000,000,000
043	Fuel and Energy	238,966,000
	Total	330,460,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	237,419,000
A011	Pay	130,187,000
A011-1	Pay of Officers	(78,859,000)
A011-2	Pay of Other Staff	(51,328,000)
A012	Allowances	107,232,000
A012-1	Regular Allowances	(97,322,000)
A012-2	Other Allowances (Excluding TA)	(9,910,000)
A03	Operating Expenses	38,185,000
A04	Employees Retirement Benefits	3,567,000
A05	Grants, Subsidies and Write off Loans	330,176,900,000
A06	Transfers	800,000
A09	Physical Assets	1,210,000
A13	Repairs and Maintenance	1,919,000
	Total	330,460,000,000

Page 344

NO. 034.- FC21W06POWER 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:
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112	Financial and Fiscal Affairs:
011212	SUBSIDIES :
IB9048	SUBSIDIES FOR INTER DISCO TRAIFF DIFFERENTIAL
011212	- A05	Grants, Subsidies and Write off Loans	184,000,000,000
011212	- A051	Subsidies	184,000,000,000
	Total-	SUBSIDIES FOR INTER DISCO TRAIFF DIFFERENTIAL	184,000,000,000
IB9049	SUBSIDIES FOR MERGED DISTRICT OF KP ERSTWHILE FATA
011212	- A05	Grants, Subsidies and Write off Loans	18,000,000,000
011212	- A051	Subsidies	18,000,000,000
	Total-	SUBSIDIES FOR MERGED DISTRICT OF KP ERSTWHILE FATA	18,000,000,000
IB9050	SUBSIDIES TO K ELECTRIC FOR TRAIFF DIFFERENTIAL
011212	- A05	Grants, Subsidies and Write off Loans	56,000,000,000
011212	- A051	Subsidies	56,000,000,000
	Total-	SUBSIDIES TO K ELECTRIC FOR TRAIFF DIFFERENTIAL	56,000,000,000
IB9051	SUBSI	DY INDUSTRAIL SUPPORT PACKAGE
011212	- A05	Grants, Subsidies and Write off Loans	15,000,000,000
011212	- A051	Subsidies	15,000,000,000
	Total-	SUBSIDY INDUSTRAIL SUPPORT PACKAGE	15,000,000,000
IB9052	SUBSI	DY FOR ZERO RATTED INDUSRIES
011212	- A05	Grants, Subsidies and Write off Loans	26,000,000,000
011212	- A051	Subsidies	26,000,000,000
	Total-	SUBSIDY FOR ZERO RATTED	26,000,000,000
		INDUSRIES
IB9053	SUBSIDIES INDUSTRIAL SUPPORT PACKAGE-II
011212	- A05	Grants, Subsidies and Write off Loans	22,000,000,000
011212	- A051	Subsidies	22,000,000,000
	Total-	SUBSIDIES INDUSTRIAL SUPPORT	22,000,000,000

Page 345

NO. 034.- FC21W06POWER DIVISION DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

		PACKAGE-II
0	11212	Total- SUBSIDIES	321,000,000,000
0	112	Total- Financial and Fiscal Affairs	321,000,000,000
0	11	Total- Executive & Legislative	321,000,000,000
		Organs,Financial and Fiscal Affairs,
		External Affairs
014	Transfers:
0142	Transfers (Others):
014202	Trasfe	r To Non-financial institutions :
IB0399	NATIONAL ENERGY EFFICIENCY AND CONSERVATION AUTHORITY (NEECA)
014202	- A05	Grants, Subsidies and Write off Loans	175,000,000
014202	- A052	Grants Domestic	175,000,000
	Total-	NATIONAL ENERGY EFFICIENCY AND CONSERVATION AUTHORITY (NEECA)	175,000,000
IB0477	NATIONAL ENERGY CONSERVATION CENTRE (ENERCON)
014202	- A01	Employees Related Expenses	37,479,000
014202	- A011	Pay	21,081,000
014202	- A011-	1 Pay of Officers	(13,685,000)
014202	- A011-	2 Pay of Other Staff	(7,396,000)
014202	- A012	Allowances	16,398,000
014202	- A012-	1 Regular Allowances	(13,798,000)
014202	- A012-	2 Other Allowances (Excluding TA)	(2,600,000)
014202	- A03	Operating Expenses	6,339,000
014202	- A032	Communications	260,000
014202	- A033	Utilities	1,717,000
014202	- A034	Occupancy Costs	3,109,000
014202	- A038	Travel & Transportation	300,000
014202	- A039	General	953,000
014202	- A04	Employees Retirement Benefits	1,167,000
014202	- A041	Pension	1,167,000
014202	- A05	Grants, Subsidies and Write off Loans	900,000
014202	- A052	Grants Domestic	900,000
014202	- A13	Repairs and Maintenance	149,000
014202	- A130	Transport	61,000

Page 346

NO. 03	4.- FC2	1W06POWER DIVISION DEMAND No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES	S FOR GRANTS 2021-2022 Budget Estimate Rs
014202	- A137	Computer Equipment	88,000
	Total-	NATIONAL ENERGY CONSERVATION CENTRE (ENERCON)	46,034,000
0	14202	Total- Trasfer To Non-financial institutions	221,034,000
0	142	Total- Transfers (Others)	221,034,000
0	14	Total- Transfers	221,034,000
0	1	Total- General Public Service	321,221,034,000
04	Economic Affairs:
041	General Economic,Commercial & Labour Affairs:
0412	Commercial Affairs:
041213 IB9046	Subsidies : SUBSIDIES FOR TRAIFF DIFFERENTIAL TO AGRI TUBE WELLS IN BALOCHISTAN (PEPCO)
041213	- A05	Grants, Subsidies and Write off Loans	7,000,000,000
041213	- A051	Subsidies	7,000,000,000
	Total-	SUBSIDIES FOR TRAIFF DIFFERENTIAL TO AGRI TUBE WELLS IN BALOCHISTAN (PEPCO)	7,000,000,000
IB9054	SUBSIDIES FOR TRAIFF DIFFERENTIAL TO AJK
041213	- A05	Grants, Subsidies and Write off Loans	2,000,000,000
041213	- A051	Subsidies	2,000,000,000
	Total-	SUBSIDIES FOR TRAIFF DIFFERENTIAL TO AJK	2,000,000,000
0	41213	Total- Subsidies	9,000,000,000
0	412	Total- Commercial Affairs	9,000,000,000
0	41	Total- General Economic,Commercial &	9,000,000,000
		Labour Affairs
043	Fuel and Energy:
0437	Administration:
043701	Administration :
IB2471	ALTERNATIVE ENERGY DEVELOPMENT BOARD (AEDB)
043701	- A01	Employees Related Expenses	66,993,000
043701	- A011	Pay 116	45,288,000
043701	- A011-	1 Pay of Officers (34)	(25,047,000)
043701	- A011-	2 Pay of Other Staff (82)	(20,241,000)

Page 347

NO. 034.- FC21	W06POWER DIVISION No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES	DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs
043701- A012	Allowances	21,705,000
043701- A012-1	Regular Allowances	(21,705,000)
Total-	ALTERNATIVE ENERGY DEVELOPMENT BOARD (AEDB)	66,993,000
ID9180 POWER	DIVISION (MAIN SECRETARIAT)
043701- A01	Employees Related Expenses	132,947,000
043701- A011	Pay 165	63,818,000
043701- A011-1	Pay of Officers (59)	(40,127,000)
043701- A011-2	Pay of Other Staff (106)	(23,691,000)
043701- A012	Allowances	69,129,000
043701- A012-1	Regular Allowances	(61,819,000)
043701- A012-2	Other Allowances (Excluding TA)	(7,310,000)
043701- A03	Operating Expenses	31,846,000
043701- A032	Communications	4,600,000
043701- A034	Occupancy Costs	12,520,000
043701- A038	Travel & Transportation	8,233,000
043701- A039	General	6,493,000
043701- A04	Employees Retirement Benefits	2,400,000
043701- A041	Pension	2,400,000
043701- A05	Grants, Subsidies and Write off Loans	1,000,000
043701- A052	Grants Domestic	1,000,000
043701- A06	Transfers	800,000
043701- A063	Entertainment & Gifts	800,000
043701- A09	Physical Assets	1,210,000
043701- A092	Computer Equipment	10,000
043701- A096	Purchase of Plant and Machinery	600,000
043701- A097	Purchase of Furniture and Fixture	600,000
043701- A13	Repairs and Maintenance	1,770,000
043701- A130	Transport	500,000
043701- A131	Machinery and Equipment	820,000
043701- A132	Furniture and Fixture	300,000
043701- A133	Buildings and Structure	100,000
043701- A137	Computer Equipment	50,000

Page 348

NO. 034.- FC21W06POWER DIVISION DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

Total-	POWER DIVISION (MAIN SECRETARIAT)	171,973,000
043701	Total- Administration	238,966,000
0437	Total- Administration	238,966,000
043	Total- Fuel and Energy	238,966,000
04	Total- Economic Affairs	9,238,966,000
	Total- ACCOUNTANT GENERAL	330,460,000,000
	PAKISTAN REVENUES
	TOTAL - DEMAND	330,460,000,000

Page 349

NO. 035.- PETROLEUM DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 035 ( FC21P28 )

PETROLEUM DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of the PETROLEUM DIVISION. Voted Rs. 20,639,000,000

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

	FUNCTIONAL CLASSIFICATION	2021-2022 Budget Estimate Rs
041	General Economic,Commercial & Labour Affairs	108,000,000
043	Fuel and Energy	20,531,000,000
	Total	20,639,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	503,516,000
A011	Pay	292,051,000
A011-1	Pay of Officers	(168,855,000)
A011-2	Pay of Other Staff	(123,196,000)
A012	Allowances	211,465,000
A012-1	Regular Allowances	(188,575,000)
A012-2	Other Allowances (Excluding TA)	(22,890,000)
A03	Operating Expenses	110,142,000
A04	Employees Retirement Benefits	11,900,000
A05	Grants, Subsidies and Write off Loans	20,005,150,000
A09	Physical Assets	4,069,000
A13	Repairs and Maintenance	4,223,000
	Total	20,639,000,000

Page 350

NO. 035.- FC21P28 PETROLEUM DIVISION

DEMANDS FOR GRANTS

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

		ACCOUNTANT GENERAL PAKISTAN REVENUES
04	Economic Affairs:
041	General Economic,Commercial & Labour Affairs:
0413	General Labour Affairs:
041305	Industrial Safety (Inspection of Boiler :
IB2473	DEPARTMENT OF EXPLOSIVES ISLAMABAD
041305	- A01	Employees Related Expenses	26,186,000
041305	- A011	Pay 43	13,596,000
041305	- A011-1	Pay of Officers (15)	(6,585,000)
041305	- A011-2	Pay of Other Staff (28)	(7,011,000)
041305	- A012	Allowances	12,590,000
041305	- A012-1	Regular Allowances	(11,225,000)
041305	- A012-2	Other Allowances (Excluding TA)	(1,365,000)
041305	- A03	Operating Expenses	7,730,000
041305	- A032	Communications	347,000
041305	- A033	Utilities	800,000
041305	- A034	Occupancy Costs	4,500,000
041305	- A038	Travel & Transportation	1,440,000
041305	- A039	General	643,000
041305	- A09	Physical Assets	659,000
041305	- A096	Purchase of Plant and Machinery	500,000
041305	- A097	Purchase of Furniture and Fixture	159,000
041305	- A13	Repairs and Maintenance	200,000
041305	- A130	Transport	100,000
041305	- A131	Machinery and Equipment	50,000
041305	- A132	Furniture and Fixture	50,000
	Total- I	DEPARTMENT OF EXPLOSIVES SLAMABAD	34,775,000
0	41305	Total- Industrial Safety (Inspection of Boiler	34,775,000
041310	Administration :
IB2474	CENTRAL INSPECTORATE OF MINES
041310	- A01	Employees Related Expenses	9,242,000
041310	- A011	Pay 16	5,384,000

Page 351

NO. 03	5.- FC21	P28 PETROLEUM DIVISION No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES	DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs
041310	- A011-1	Pay of Officers (4)	(2,294,000)
041310	- A011-2	Pay of Other Staff (12)	(3,090,000)
041310	- A012	Allowances	3,858,000
041310	- A012-1	Regular Allowances	(3,308,000)
041310	- A012-2	Other Allowances (Excluding TA)	(550,000)
041310	- A03	Operating Expenses	2,658,000
041310	- A032	Communications	105,000
041310	- A034	Occupancy Costs	1,750,000
041310	- A038	Travel & Transportation	640,000
041310	- A039	General	163,000
041310	- A13	Repairs and Maintenance	100,000
041310	- A130	Transport	80,000
041310	- A137	Computer Equipment	20,000
	Total-	CENTRAL INSPECTORATE OF MINES	12,000,000
0	41310	Total- Administration	12,000,000
0	413	Total- General Labour Affairs	46,775,000
0	41	Total- General Economic,Commercial &	46,775,000
		Labour Affairs
043	Fuel and Energy:
0432	Petroleum and Natural Gas:
043202	PETROLEUM AND NATURAL GAS :
IB0798	PAYMENT OF SHORTFAL TO ASIA PERTOLEUM
043202	- A05	Grants, Subsidies and Write off Loans	10,000,000,000
043202	- A051	Subsidies	10,000,000,000
	Total-	PAYMENT OF SHORTFAL TO ASIA PERTOLEUM	10,000,000,000
IB4088	HYDRO	CARBON DEVELOPMENT INSTITUTE OF PAKISTAN
043202	- A01	Employees Related Expenses	112,000,000
043202	- A011	Pay 317	97,300,000
043202	- A011-1	Pay of Officers (100)	(61,500,000)
043202	- A011-2	Pay of Other Staff (217)	(35,800,000)
043202	- A012	Allowances	14,700,000
043202	- A012-1	Regular Allowances	(14,700,000)
	Total-	HYDROCARBON DEVELOPMENT INSTITUTE OF PAKISTAN	112,000,000

Page 352

NO. 035.- FC21P28 PETROLEUM DIVISION

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

IB9045 PROV. F	ACCOUNTANT GENERAL PAKISTAN REVENUES OR SUBSIDY TO LNG &OIL SECTOR FOR INDUSTRY(INCL. ZERO RATED EXP.)
043202- A05	Grants, Subsidies and Write off Loans	10,000,000,000
043202- A051	Subsidies	10,000,000,000
Total-	PROV. FOR SUBSIDY TO LNG &OIL SECTOR FOR INDUSTRY(INCL. ZERO RATED EXP.)	10,000,000,000
ID9283 PETROL	IUM DIVISION (MAIN SECREATARIATE)
043202- A01	Employees Related Expenses	154,959,000
043202- A011	Pay 175	72,185,000
043202- A011-1	Pay of Officers (49)	(40,115,000)
043202- A011-2	Pay of Other Staff (126)	(32,070,000)
043202- A012	Allowances	82,774,000
043202- A012-1	Regular Allowances	(71,924,000)
043202- A012-2	Other Allowances (Excluding TA)	(10,850,000)
043202- A03	Operating Expenses	35,891,000
043202- A032	Communications	3,490,000
043202- A034	Occupancy Costs	11,101,000
043202- A038	Travel & Transportation	9,300,000
043202- A039	General	12,000,000
043202- A04	Employees Retirement Benefits	3,700,000
043202- A041	Pension	3,700,000
043202- A05	Grants, Subsidies and Write off Loans	5,000,000
043202- A052	Grants Domestic	5,000,000
043202- A09	Physical Assets	1,400,000
043202- A092	Computer Equipment	400,000
043202- A096	Purchase of Plant and Machinery	500,000
043202- A097	Purchase of Furniture and Fixture	500,000
043202- A13	Repairs and Maintenance	2,050,000
043202- A130	Transport	800,000
043202- A131	Machinery and Equipment	300,000
043202- A132	Furniture and Fixture	200,000
043202- A133	Buildings and Structure	500,000
043202- A137	Computer Equipment	250,000
Total-	PETROLIUM DIVISION (MAIN SECREATARIATE)	203,000,000

Page 353

NO. 035.- FC21P28 PETROLEUM DIVISION

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

	ACCOUNTANT GENERAL PAKISTAN REVENUES
ID9287 PETROLEUM DIVISION (POLICY WING)
043202- A01	Employees Related Expenses	156,365,000
043202- A011	223 Pay	78,590,000
043202- A011-1	(81) Pay of Officers	(46,740,000)
043202- A011-2	(142) Pay of Other Staff	(31,850,000)
043202- A012	Allowances	77,775,000
043202- A012-1	Regular Allowances	(69,775,000)
043202- A012-2	Other Allowances (Excluding TA)	(8,000,000)
043202- A03	Operating Expenses	48,775,000
043202- A032	Communications	2,375,000
043202- A033	Utilities	6,200,000
043202- A034	Occupancy Costs	28,000,000
043202- A038	Travel & Transportation 043202-	7,900,000
A039 Genera	l	4,300,000
043202- A04	Employees Retirement Benefits	8,000,000
043202- A041	Pension	8,000,000
043202- A05	Grants, Subsidies and Write off Loans	150,000
043202- A052	Grants Domestic	150,000
043202- A09	Physical Assets	1,100,000
043202- A096	Purchase of Plant and Machinery	400,000
043202- A097	Purchase of Furniture and Fixture	700,000
043202- A13	Repairs and Maintenance	1,610,000
043202- A130	Transport	400,000
043202- A131	Machinery and Equipment	400,000
043202- A132	Furniture and Fixture	300,000
043202- A133	Buildings and Structure	300,000
043202- A137	Computer Equipment	210,000
Total-	PETROLEUM DIVISION (POLICY WING)	216,000,000
043202	Total- PETROLEUM AND NATURAL GAS	20,531,000,000
0432	Total- Petroleum and Natural Gas	20,531,000,000
043	Total- Fuel and Energy	20,531,000,000
04	Total- Economic Affairs	20,577,775,000
	Total- ACCOUNTANT GENERAL	20,577,775,000
	PAKISTAN REVENUES

Page 354

NO. 035.- FC21P28 PETROLEUM DIVISION No of Posts 2021-22

DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

04	Economic Affairs:
041	General	Economic,Commercial & Labour Affairs:
0413	General	Labour Affairs:
041305	Industrial Safety (Inspection of Boiler :
LO1446	DEPARTMENT OF EXPLOSIVES LAHORE
041305	- A01	Employees Related Expenses	11,139,000
041305	- A011	Pay 19	6,087,000
041305	- A011-1	Pay of Officers (5)	(2,515,000)
041305	- A011-2	Pay of Other Staff (14)	(3,572,000)
041305	- A012	Allowances	5,052,000
041305	- A012-1	Regular Allowances	(4,442,000)
041305	- A012-2	Other Allowances (Excluding TA)	(610,000)
041305	- A03	Operating Expenses	4,795,000
041305	- A032	Communications	200,000
041305	- A033	Utilities	1,000,000
041305	- A034	Occupancy Costs	2,725,000
041305	- A036	Motor Vehicles	10,000
041305	- A038	Travel & Transportation	655,000
041305	- A039	General	205,000
041305	- A04	Employees Retirement Benefits	100,000
041305	- A041	Pension	100,000
041305	- A09	Physical Assets	300,000
041305	- A097	Purchase of Furniture and Fixture	300,000
041305	- A13	Repairs and Maintenance	140,000
041305	- A130	Transport	30,000
041305	- A131	Machinery and Equipment	70,000
041305	- A132	Furniture and Fixture	40,000
	Total- L	DEPARTMENT OF EXPLOSIVES AHORE	16,474,000
MN030	7 DEPARTMENT OF EXPLOSIVES MULTAN
041305	- A01	Employees Related Expenses	8,488,000
041305	- A011	Pay 12	4,250,000
041305	- A011-1	Pay of Officers (3)	(1,500,000)

Page 355

NO. 035.- FC2	1P28 PETROLEUM DIVISION DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	DS FOR GRANTS 2021-2022 Budget Estimate Rs
041305- A011-	2 Pay of Other Staff (9)	(2,750,000)
041305- A012	Allowances	4,238,000
041305- A012-	1 Regular Allowances	(3,818,000)
041305- A012-	2 Other Allowances (Excluding TA)	(420,000)
041305- A03	Operating Expenses	1,973,000
041305- A032	Communications	120,000
041305- A033	Utilities	275,000
041305- A034	Occupancy Costs	1,200,000
041305- A038	Travel & Transportation	295,000
041305- A039	General	83,000
041305- A09	Physical Assets	260,000
041305- A096	Purchase of Plant and Machinery	110,000
041305- A097	Purchase of Furniture and Fixture	150,000
041305- A13	Repairs and Maintenance	35,000
041305- A130	Transport	15,000
041305- A131	Machinery and Equipment	10,000
041305- A132	Furniture and Fixture	10,000
Total-	DEPARTMENT OF EXPLOSIVES MULTAN	10,756,000
041305	Total- Industrial Safety (Inspection of Boiler	27,230,000
0413	Total- General Labour Affairs	27,230,000
041	Total- General Economic,Commercial & Labour Affairs	27,230,000
04	Total- Economic Affairs	27,230,000
	Total- ACCOUNTANT GENERAL	27,230,000
	PAKISTAN REVENUES
	SUB-OFFICE, LAHORE

Page 356

NO. 035.- FC21P28 PETROLEUM DIVISION No of Posts 2021-22

DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

04	Economic Affairs:
041	General Economic,Commercial & Labour Affairs:
0413	General Labour Affairs:
041305	Industrial Safety (Inspection of Boiler :
PR1292	DEPARTMENT OF EXPLOSIVES PEHAWAR
041305	- A01	Employees Related Expenses	7,115,000
041305	- A011	Pay 12	4,253,000
041305	- A011-1	Pay of Officers (4)	(2,394,000)
041305	- A011-2	Pay of Other Staff (8)	(1,859,000)
041305	- A012	Allowances	2,862,000
041305	- A012-1	Regular Allowances	(2,627,000)
041305	- A012-2	Other Allowances (Excluding TA)	(235,000)
041305	- A03	Operating Expenses	2,311,000
041305	- A032	Communications	80,000
041305	- A033	Utilities	110,000
041305	- A034	Occupancy Costs	1,700,000
041305	- A038	Travel & Transportation	255,000
041305	- A039	General	166,000
041305	- A04	Employees Retirement Benefits	100,000
041305	- A041	Pension	100,000
041305	- A13	Repairs and Maintenance	14,000
041305	- A130	Transport	14,000
	Total-	DEPARTMENT OF EXPLOSIVES PEHAWAR	9,540,000
0	41305	Total- Industrial Safety (Inspection of Boiler	9,540,000
0	413	Total- General Labour Affairs	9,540,000
0	41	Total- General Economic,Commercial & Labour Affairs	9,540,000
0	4	Total- Economic Affairs	9,540,000
		Total- ACCOUNTANT GENERAL	9,540,000
		PAKISTAN REVENUES
		SUB-OFFICE, PESHAWAR

Page 357

NO. 035.- FC21P28 PETROLEUM 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:
0413	General Labour Affairs:
041305	Industrial Safety (Inspection of Boiler :
KA320	2 DEPARTMENT OF EXPLOSIVES KARACHI
041305	- A01	Employees Related Expenses	12,109,000
041305	- A011	Pay 19	7,302,000
041305	- A011-1	Pay of Officers (7)	(3,702,000)
041305	- A011-2	Pay of Other Staff (12)	(3,600,000)
041305	- A012	Allowances	4,807,000
041305	- A012-1	Regular Allowances	(4,347,000)
041305	- A012-2	Other Allowances (Excluding TA)	(460,000)
041305	- A03	Operating Expenses	4,360,000
041305	- A032	Communications	125,000
041305	- A033	Utilities	370,000
041305	- A034	Occupancy Costs	3,124,000
041305	- A038	Travel & Transportation	549,000
041305	- A039	General	192,000
041305	- A09	Physical Assets	200,000
041305	- A096	Purchase of Plant and Machinery	50,000
041305	- A097	Purchase of Furniture and Fixture	150,000
041305	- A13	Repairs and Maintenance	52,000
041305	- A130	Transport	20,000
041305	- A131	Machinery and Equipment	12,000
041305	- A132	Furniture and Fixture	20,000
	Total-	DEPARTMENT OF EXPLOSIVES KARACHI	16,721,000
0	41305	Total- Industrial Safety (Inspection of Boiler	16,721,000
0	413	Total- General Labour Affairs	16,721,000
0	41	Total- General Economic,Commercial & Labour Affairs	16,721,000
0	4	Total- Economic Affairs	16,721,000
		Total- ACCOUNTANT GENERAL	16,721,000
		PAKISTAN REVENUES
		SUB-OFFICE, KARACHI

Page 358

NO. 035.- FC21P28 PETROLEUM DIVISION

No of Posts 2021-22

DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

04	Economic Affairs:
041	General Economic,Commercial & Labour Affairs:
0413	General Labour Affairs:
041305	Industrial Safety (Inspection of Boiler :
QA067	3 DEPARTMENT OF EXPLOSIVES QUETTA
041305	- A01	Employees Related Expenses	5,913,000
041305	- A011	Pay 10	3,104,000
041305	- A011-	1 Pay of Officers (3)	(1,510,000)
041305	- A011-	2 Pay of Other Staff (7)	(1,594,000)
041305	- A012	Allowances	2,809,000
041305	- A012-	1 Regular Allowances	(2,409,000)
041305	- A012-	2 Other Allowances (Excluding TA)	(400,000)
041305	- A03	Operating Expenses	1,649,000
041305	- A032	Communications	145,000
041305	- A033	Utilities	135,000
041305	- A034	Occupancy Costs	950,000
041305	- A038	Travel & Transportation	246,000
041305	- A039	General	173,000
041305	- A09	Physical Assets	150,000
041305	- A096	Purchase of Plant and Machinery	50,000
041305	- A097	Purchase of Furniture and Fixture	100,000
041305	- A13	Repairs and Maintenance	22,000
041305	- A130	Transport	15,000
041305	- A131	Machinery and Equipment	5,000
041305	- A132	Furniture and Fixture	2,000
	Total-	DEPARTMENT OF EXPLOSIVES QUETTA	7,734,000
0	41305	Total- Industrial Safety (Inspection of Boiler	7,734,000
0	413	Total- General Labour Affairs	7,734,000
0	41	Total- General Economic,Commercial & Labour Affairs	7,734,000
0	4	Total- Economic Affairs	7,734,000
		Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	7,734,000
		SUB-OFFICE, QUETTA
		TOTAL - DEMAND	20,639,000,000

Page 359

NO. 036.- GEOLOGICAL SURVEY OF PAKISTAN

DEMANDS FOR GRANTS

DEMAND NO. 036 ( FC21G05 )

GEOLOGICAL SURVEY OF PAKISTAN

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

Voted Rs. 601,000,000

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

	FUNCTIONAL CLASSIFICATION	2021-2022 Budget Estimate Rs
041	General Economic,Commercial & Labour Affairs	601,000,000
	Total	601,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	478,214,000
A011	Pay	249,322,000
A011-1	Pay of Officers	(118,016,000)
A011-2	Pay of Other Staff	(131,306,000)
A012	Allowances	228,892,000
A012-1	Regular Allowances	(205,603,000)
A012-2	Other Allowances (Excluding TA)	(23,289,000)
A03	Operating Expenses	100,229,000
A04	Employees Retirement Benefits	10,312,000
A05	Grants, Subsidies and Write off Loans	2,000,000
A09	Physical Assets	2,439,000
A13	Repairs and Maintenance	7,806,000
	Total	601,000,000

Page 360

NO. 036.- FC21G05 GEOLOGICAL SURVEY OF PAKISTAN

DEMANDS FOR GRANTS III. - DETAILS are as fol :- No of Posts 2021-22 2021-2022 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

04	Economic Affairs:
041	General	Economic,Commercial & Labour Affairs:
0411	General	Economic Affairs:
041103	Geological Survey :
QA901	4 GEOLOGICAL SURVEY OF PAKISTAN (MUZZAFARABAD)
041103	- A01	Employees Related Expenses	6,200,000
041103	- A011	Pay 17	3,200,000
041103	- A011-1	Pay of Officers (5)	(1,500,000)
041103	- A011-2	Pay of Other Staff (12)	(1,700,000)
041103	- A012	Allowances	3,000,000
041103	- A012-1	Regular Allowances	(2,750,000)
041103	- A012-2	Other Allowances (Excluding TA)	(250,000)
041103	- A03	Operating Expenses	2,920,000
041103	- A032	Communications	95,000
041103	- A033	Utilities	180,000
041103	- A034	Occupancy Costs	2,030,000
041103	- A038	Travel & Transportation	520,000
041103	- A039	General	95,000
041103	- A09	Physical Assets	25,000
041103	- A092	Computer Equipment	25,000
041103	- A13	Repairs and Maintenance	355,000
041103	- A130	Transport	250,000
041103	- A131	Machinery and Equipment	40,000
041103	- A132	Furniture and Fixture	25,000
041103	- A137	Computer Equipment	40,000
	Total- (	GEOLOGICAL SURVEY OF PAKISTAN MUZZAFARABAD)	9,500,000
QA901	5 GEOLOGICAL SURVEY OF PAKISTAN (PESHAWAR)
041103	- A01	Employees Related Expenses	33,732,000
041103	- A011	Pay 74	17,517,000
041103	- A011-1	Pay of Officers (21)	(9,178,000)
041103	- A011-2	Pay of Other Staff (53)	(8,339,000)
041103	- A012	Allowances	16,215,000

Page 361

NO. 036.- FC21G05 GEOLOGICAL SURVEY OF PAKISTAN DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

041103- A012-1	Regular Allowances	(14,988,000)
041103- A012-2	Other Allowances (Excluding TA)	(1,227,000)
041103- A03	Operating Expenses	7,165,000
041103- A032	Communications	285,000
041103- A033	Utilities	1,400,000
041103- A034	Occupancy Costs	3,650,000
041103- A038	Travel & Transportation	1,400,000
041103- A039	General	430,000
041103- A04	Employees Retirement Benefits	604,000
041103- A041	Pension	604,000
041103- A09	Physical Assets	199,000
041103- A096	Purchase of Plant and Machinery	99,000
041103- A097	Purchase of Furniture and Fixture	100,000
041103- A13	Repairs and Maintenance	300,000
041103- A130	Transport	210,000
041103- A131	Machinery and Equipment	50,000
041103- A137	Computer Equipment	40,000
Total- G (	EOLOGICAL SURVEY OF PAKISTAN PESHAWAR)	42,000,000
QA9016 GEOLOGICAL SURVEY OF PAKISTAN (QUETTA)
041103- A01	Employees Related Expenses	204,600,000
041103- A011	Pay 519	103,500,000
041103- A011-1	Pay of Officers (141)	(37,500,000)
041103- A011-2	Pay of Other Staff (378)	(66,000,000)
041103- A012	Allowances	101,100,000
041103- A012-1	Regular Allowances	(90,490,000)
041103- A012-2	Other Allowances (Excluding TA)	(10,610,000)
041103- A03	Operating Expenses	36,600,000
041103- A032	Communications	2,010,000
041103- A033	Utilities	4,200,000
041103- A034	Occupancy Costs	19,950,000
041103- A038	Travel & Transportation	6,300,000
041103- A039	General	4,140,000

Page 362

NO. 036.- FC21	G05 GEOLOGICAL SURVEY OF PAKISTAN DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	DS FOR GRANTS 2021-2022 Budget Estimate Rs
041103- A04	Employees Retirement Benefits	4,800,000
041103- A041	Pension	4,800,000
041103- A05	Grants, Subsidies and Write off Loans	2,000,000
041103- A052	Grants Domestic	2,000,000
041103- A09	Physical Assets	500,000
041103- A096	Purchase of Plant and Machinery	400,000
041103- A097	Purchase of Furniture and Fixture	100,000
041103- A13	Repairs and Maintenance	2,000,000
041103- A130	Transport	1,400,000
041103- A131	Machinery and Equipment	200,000
041103- A132	Furniture and Fixture	100,000
041103- A137	Computer Equipment	300,000
Total- (	GEOLOGICAL SURVEY OF PAKISTAN QUETTA)	250,500,000
QA9017 GEOLOGICAL SURVEY OF PAKISTAN (ISLAMABAD)
041103- A01	Employees Related Expenses	42,520,000
041103- A011	Pay 79	24,000,000
041103- A011-1	Pay of Officers (26)	(14,000,000)
041103- A011-2	Pay of Other Staff (53)	(10,000,000)
041103- A012	Allowances	18,520,000
041103- A012-1	Regular Allowances	(16,370,000)
041103- A012-2	Other Allowances (Excluding TA)	(2,150,000)
041103- A03	Operating Expenses	12,409,000
041103- A032	Communications	380,000
041103- A033	Utilities	1,049,000
041103- A034	Occupancy Costs	7,300,000
041103- A036	Motor Vehicles	10,000
041103- A038	Travel & Transportation	2,977,000
041103- A039	General	693,000
041103- A04	Employees Retirement Benefits	756,000
041103- A041	Pension	756,000
041103- A09	Physical Assets	389,000
041103- A096	Purchase of Plant and Machinery	189,000

Page 363

NO. 036.- FC21	G05 GEOLOGICAL SURVEY OF PAKISTAN DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	DS FOR GRANTS 2021-2022 Budget Estimate Rs
041103- A097	Purchase of Furniture and Fixture	200,000
041103- A13	Repairs and Maintenance	926,000
041103- A130	Transport	600,000
041103- A131	Machinery and Equipment	122,000
041103- A132	Furniture and Fixture	50,000
041103- A133	Buildings and Structure	50,000
041103- A137	Computer Equipment	95,000
041103- A138	General	9,000
Total- (	GEOLOGICAL SURVEY OF PAKISTAN ISLAMABAD)	57,000,000
QA9018 GEOLOGICAL SURVEY OF PAKISTAN (KARACHI)
041103- A01	Employees Related Expenses	65,129,000
041103- A011	Pay 140	33,700,000
041103- A011-1	Pay of Officers (43)	(18,500,000)
041103- A011-2	Pay of Other Staff (97)	(15,200,000)
041103- A012	Allowances	31,429,000
041103- A012-1	Regular Allowances	(29,099,000)
041103- A012-2	Other Allowances (Excluding TA)	(2,330,000)
041103- A03	Operating Expenses	11,869,000
041103- A032	Communications	530,000
041103- A033	Utilities	1,060,000
041103- A034	Occupancy Costs	8,080,000
041103- A038	Travel & Transportation	1,820,000
041103- A039	General	379,000
041103- A04	Employees Retirement Benefits	1,822,000
041103- A041	Pension	1,822,000
041103- A09	Physical Assets	800,000
041103- A092	Computer Equipment	400,000
041103- A096	Purchase of Plant and Machinery	300,000
041103- A097	Purchase of Furniture and Fixture	100,000
041103- A13	Repairs and Maintenance	380,000
041103- A130	Transport	200,000
041103- A131	Machinery and Equipment	100,000

Page 364

NO. 036.- FC21G05 GEOLOGICAL SURVEY OF PAKISTAN DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs

	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
041103- A137	Computer Equipment	60,000
041103- A138	General	20,000
Total- (	GEOLOGICAL SURVEY OF PAKISTAN KARACHI)	80,000,000
QA9019 GEOLOGICAL SURVEY OF PAKISTAN (LAHORE)
041103- A01	Employees Related Expenses	87,640,000
041103- A011	Pay 163	45,805,000
041103- A011-1	Pay of Officers (52)	(22,738,000)
041103- A011-2	Pay of Other Staff (111)	(23,067,000)
041103- A012	Allowances	41,835,000
041103- A012-1	Regular Allowances	(37,730,000)
041103- A012-2	Other Allowances (Excluding TA)	(4,105,000)
041103- A03	Operating Expenses	12,985,000
041103- A032	Communications	316,000
041103- A033	Utilities	1,100,000
041103- A034	Occupancy Costs	9,300,000
041103- A038	Travel & Transportation	1,759,000
041103- A039	General	510,000
041103- A04	Employees Retirement Benefits	1,500,000
041103- A041	Pension	1,500,000
041103- A09	Physical Assets	200,000
041103- A096	Purchase of Plant and Machinery	200,000
041103- A13	Repairs and Maintenance	675,000
041103- A130	Transport	450,000
041103- A131	Machinery and Equipment	150,000
041103- A137	Computer Equipment	75,000
Total- (	GEOLOGICAL SURVEY OF PAKISTAN LAHORE)	103,000,000
QA9020 GEO-SCIENCE LAB ISLAMBABD
041103- A01	Employees Related Expenses	38,393,000
041103- A011	Pay 63	21,600,000
041103- A011-1	Pay of Officers (25)	(14,600,000)
041103- A011-2	Pay of Other Staff (38)	(7,000,000)

Page 365

NO. 036.- FC2	1G05 GEOLOGICAL SURVEY OF PAKISTAN DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	DS FOR GRANTS 2021-2022 Budget Estimate Rs
041103- A012	Allowances	16,793,000
041103- A012-	1 Regular Allowances	(14,176,000)
041103- A012-	2 Other Allowances (Excluding TA)	(2,617,000)
041103- A03	Operating Expenses	16,281,000
041103- A032	Communications	740,000
041103- A033	Utilities	2,957,000
041103- A034	Occupancy Costs	8,130,000
041103- A038	Travel & Transportation	3,400,000
041103- A039	General	1,054,000
041103- A04	Employees Retirement Benefits	830,000
041103- A041	Pension	830,000
041103- A09	Physical Assets	326,000
041103- A092	Computer Equipment	45,000
041103- A096	Purchase of Plant and Machinery	200,000
041103- A097	Purchase of Furniture and Fixture	81,000
041103- A13	Repairs and Maintenance	3,170,000
041103- A130	Transport	700,000
041103- A131	Machinery and Equipment	2,300,000
041103- A132	Furniture and Fixture	30,000
041103- A137	Computer Equipment	120,000
041103- A138	General	20,000
Total-	GEO-SCIENCE LAB ISLAMBABD	59,000,000
041103	Total- Geological Survey	601,000,000
0411	Total- General Economic Affairs	601,000,000
041	Total- General Economic,Commercial & Labour Affairs	601,000,000
04	Total- Economic Affairs	601,000,000
	Total- ACCOUNTANT GENERAL	601,000,000
	PAKISTAN REVENUES SUB-OFFICE, QUETTA
	TOTAL - DEMAND	601,000,000

Page 367

SECTION IX

MINISTRY OF FEDERAL EDUCATION, PROFESSIONAL TRAINING, NATIONAL HERITAGE AND CULTURE

2021-2022 Budget Estimate (Rupees in Thousand)

Demand presented on behalf of the Ministry of Federal Education and Professional Training Current Expenditure on Revenue Account.

37	Federal Education and Professional
	Training Division		19,005,000
38	Higher Education Commission (HEC)		66,250,000
39	Commission (NAVTTC) National Vocational & Technical Training		399,000
40	National Heritage and Culture Division		1,738,000
		Total:-	87,392,000

Page 369

NO. 037.- FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION

DEMANDS FOR GRANTS DEMAND NO. 037 ( FC21P26 )

FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of the FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION.

Voted Rs. 19,005,000,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF FEDERAL EDUCATION, PROFESSIONAL TRAINING, NATIONAL HARITAGE AND CULTURE.

	FUNCTIONAL CLASSIFICATION	2021-2022 Budget Estimate Rs
015	General Services	5,704,864,000
041	General Economic,Commercial & Labour Affairs	163,197,000
091	Pre & Primary Education Affairs &Service	2,268,841,000
092	Secondary Education Affairs and Services	3,161,340,000
093	Tertiary Education Affairs and Services	5,756,443,000
095	Subsidiary Services to Education	188,972,000
096	Administration	1,274,911,000
097	Education Affairs,Services not Elsewhere Classified	340,231,000
108	Others	146,201,000
	Total	19,005,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	10,433,557,000
A011	Pay	6,426,391,000
A011-	1 Pay of Officers	(4,853,075,000)
A011-	2 Pay of Other Staff	(1,573,316,000)
A012	Allowances	4,007,166,000
A012-	1 Regular Allowances	(3,590,303,000)
A012-	2 Other Allowances (Excluding TA)	(416,863,000)
A02	Project Pre-Investment Analysis	10,682,000
A03	Operating Expenses	7,846,012,000
A04	Employees Retirement Benefits	202,281,000
A05	Grants, Subsidies and Write off Loans	193,180,000
A06	Transfers	95,650,000
A09	Physical Assets	52,920,000
A13	Repairs and Maintenance	170,718,000
	Total	19,005,000,000

Page 370

NO. 037.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING 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:
015	General Services:
0151	Personnel Services:
015102	Human	Resource Management - Planning Services :
IB0483 PROJE	ACTION TO STRENGTHEN PERFORMANCE FOR INCLUSIVE AND RESPONSIVE EDUCA CT (ASPIRE)		TION PROGRAM
015102	- A03	Operating Expenses	3,600,000,000
015102	- A039	General	3,600,000,000
	Total-	ACTION TO STRENGTHEN	3,600,000,000
		PERFORMANCE FOR INCLUSIVE AND RESPONSIVE EDUCATION PROGRAM PROJECT (ASPIRE)
IB0538	CONTRIBUTION TO UNITED STATES EDUCATIONAL FOUNDATION IN PAKISTAN
015102	- A03	Operating Expenses	4,000,000
015102	- A039	General	4,000,000
	Total-	CONTRIBUTION TO UNITED STATES EDUCATIONAL FOUNDATION IN PAKISTAN	4,000,000
IB0560	GRANTS TO MADRASA REFORMS
015102	- A05	Grants, Subsidies and Write off Loans	45,000,000
015102	- A052	Grants Domestic	45,000,000
	Total-	GRANTS TO MADRASA REFORMS	45,000,000
IB2837	INTER	PROVINCIAL EDUCATION MINISTERS CONFERENCE
015102	- A03	Operating Expenses	2,800,000
015102	- A039	General	2,800,000
	Total-	INTER PROVINCIAL EDUCATION	2,800,000
		MINISTERS CONFERENCE
IB2839	PAKISTAN NATIONAL COMMISSION FOR UNESCO
015102	- A01	Employees Related Expenses	24,391,000
015102	- A011	Pay 35	12,439,000
015102	- A011-1	Pay of Officers (13)	(8,129,000)
015102	- A011-2	Pay of Other Staff (22)	(4,310,000)
015102	- A012	Allowances	11,952,000

Page 371

NO. 037.- FC21	P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES	DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs
015102- A012-1	Regular Allowances	(10,902,000)
015102- A012-2	Other Allowances (Excluding TA)	(1,050,000)
015102- A03	Operating Expenses	5,838,000
015102- A032	Communications	444,000
015102- A033	Utilities	668,000
015102- A034	Occupancy Costs	3,200,000
015102- A036	Motor Vehicles	50,000
015102- A038	Travel & Transportation	455,000
015102- A039	General	1,021,000
015102- A04	Employees Retirement Benefits	926,000
015102- A041	Pension	926,000
015102- A05	Grants, Subsidies and Write off Loans	35,000
015102- A052	Grants Domestic	35,000
015102- A09	Physical Assets	280,000
015102- A092	Computer Equipment	210,000
015102- A095	Purchase of Transport	5,000
015102- A096	Purchase of Plant and Machinery	15,000
015102- A097	Purchase of Furniture and Fixture	50,000
015102- A13	Repairs and Maintenance	530,000
015102- A130	Transport	150,000
015102- A131	Machinery and Equipment	70,000
015102- A132	Furniture and Fixture	30,000
015102- A133	Buildings and Structure	100,000
015102- A137	Computer Equipment	130,000
015102- A138	General	50,000
Total- PAKISTAN NATIONAL COMMISSION		32,000,000
FOR UNESCO
IB2841 NATIONAL COMISSION FOR HUMAN DEVELOPMENT
015102- A01	Employees Related Expenses	349,448,000
015102- A011	Pay	196,262,000
015102- A011-1	Pay of Officers	(166,187,000)
015102- A011-2	Pay of Other Staff	(30,075,000)
015102- A012	Allowances	153,186,000

Page 372

NO. 037.- FC21	P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES	DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs
015102- A012-1	Regular Allowances	(150,086,000)
015102- A012-2	Other Allowances (Excluding TA)	(3,100,000)
015102- A03	Operating Expenses	137,418,000
015102- A031	Fees	1,467,000
015102- A032	Communications	5,674,000
015102- A033	Utilities	12,622,000
015102- A034	Occupancy Costs	69,000,000
015102- A038	Travel & Transportation	38,453,000
015102- A039	General	10,202,000
015102- A05	Grants, Subsidies and Write off Loans	200,000
015102- A052	Grants Domestic	200,000
015102- A13	Repairs and Maintenance	6,544,000
015102- A130	Transport	5,000,000
015102- A131	Machinery and Equipment	610,000
015102- A133	Buildings and Structure	467,000
015102- A137	Computer Equipment	467,000
Total- NATIONAL COMISSION FOR HUMAN DEVELOPMENT		493,610,000
ID6141 MAIN SECRETARIAT MINISTRY OF FEDERAL EDUCATION AND PRODESSIONAL		TRAINING ISLAMABAD
015102- A01	Employees Related Expenses	598,882,000
015102- A011	Pay 228	137,538,000
015102- A011-1	Pay of Officers (81)	(90,137,000)
015102- A011-2	Pay of Other Staff (147)	(47,401,000)
015102- A012	Allowances	461,344,000
015102- A012-1	Regular Allowances	(434,312,000)
015102- A012-2	Other Allowances (Excluding TA)	(27,032,000)
015102- A03	Operating Expenses	450,705,000
015102- A031	Fees	187,000
015102- A032	Communications	6,357,000
015102- A034	Occupancy Costs	31,122,000
015102- A036	Motor Vehicles	93,000
015102- A038	Travel & Transportation	18,714,000
015102- A039	General	394,232,000

Page 373

NO. 03	7.- FC2	1P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES	DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs
015102	- A04	Employees Retirement Benefits	96,000,000
015102	- A041	Pension	96,000,000
015102	- A05	Grants, Subsidies and Write off Loans	21,200,000
015102	- A052	Grants Domestic	21,200,000
015102	- A06	Transfers	500,000
015102	- A063	Entertainment & Gifts	500,000
015102	- A09	Physical Assets	6,003,000
015102	- A092	Computer Equipment	300,000
015102	- A095	Purchase of Transport	93,000
015102	- A096	Purchase of Plant and Machinery	2,805,000
015102	- A097	Purchase of Furniture and Fixture	2,805,000
015102	- A13	Repairs and Maintenance	18,699,000
015102	- A130	Transport	1,870,000
015102	- A131	Machinery and Equipment	1,870,000
015102	- A132	Furniture and Fixture	1,402,000
015102	- A133	Buildings and Structure	9,350,000
015102	- A137	Computer Equipment	4,207,000
	Total-	MAIN SECRETARIAT MINISTRY OF	1,191,989,000
		FEDERAL EDUCATION AND PRODESSIONAL TRAINING ISLAMABAD
0	15102	Total- Human Resource Management - Planning Services	5,369,399,000
0	151	Total- Personnel Services	5,369,399,000
0	15	Total- General Services	5,369,399,000
0	1	Total- General Public Service	5,369,399,000
04	Economic Affairs:
041	General Economic,Commercial & Labour Affairs:
0413	General Labour Affairs:
041303 IB2842	MANPOWER AND VOCATIONAL TRAINING : NATIONAL TRAINING BUREAU ISLAMABAD

041303- A01 Employees Related Expenses 041303- A011 Pay 89 041303- A011-1 Pay of Officers (29) 041303- A011-2 Pay of Other Staff (60)

51,597,000 28,070,000 (12,470,000) (15,600,000)

Page 374

NO. 037.- FC21	P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES	DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs
041303- A012	Allowances	23,527,000
041303- A012-1	Regular Allowances	(21,927,000)
041303- A012-2	Other Allowances (Excluding TA)	(1,600,000)
041303- A03	Operating Expenses	11,160,000
041303- A032	Communications	410,000
041303- A033	Utilities	5,220,000
041303- A034	Occupancy Costs	4,520,000
041303- A038	Travel & Transportation	650,000
041303- A039	General	360,000
041303- A04	Employees Retirement Benefits	8,400,000
041303- A041	Pension	8,400,000
041303- A05	Grants, Subsidies and Write off Loans	40,000
041303- A052	Grants Domestic	40,000
041303- A13	Repairs and Maintenance	540,000
041303- A130	Transport	500,000
041303- A131	Machinery and Equipment	10,000
041303- A132	Furniture and Fixture	10,000
041303- A137	Computer Equipment	10,000
041303- A138	General	10,000
Total- N I	ATIONAL TRAINING BUREAU SLAMABAD	71,737,000
IB2843 APPRENTICESHIP TRAINING CENTRE ISLAMABAD
041303- A01	Employees Related Expenses	18,875,000
041303- A011	Pay 22	9,700,000
041303- A011-1	Pay of Officers (9)	(7,100,000)
041303- A011-2	Pay of Other Staff (13)	(2,600,000)
041303- A012	Allowances	9,175,000
041303- A012-1	Regular Allowances	(8,375,000)
041303- A012-2	Other Allowances (Excluding TA)	(800,000)
041303- A03	Operating Expenses	3,841,000
041303- A032	Communications	110,000
041303- A033	Utilities	1,220,000
041303- A034	Occupancy Costs	1,381,000

Page 375

NO. 037.- FC21	P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES	DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs
041303- A038	Travel & Transportation	200,000
041303- A039	General	930,000
041303- A04	Employees Retirement Benefits	3,700,000
041303- A041	Pension	3,700,000
041303- A05	Grants, Subsidies and Write off Loans	40,000
041303- A052	Grants Domestic	40,000
041303- A13	Repairs and Maintenance	610,000
041303- A130	Transport	10,000
041303- A131	Machinery and Equipment	200,000
041303- A132	Furniture and Fixture	200,000
041303- A137	Computer Equipment	100,000
041303- A138	General	100,000
Total- I	APPRENTICESHIP TRAINING CENTRE SLAMABAD	27,066,000
041303	Total- MANPOWER AND VOCATIONAL TRAINING	98,803,000
041310 ADMINISTRATION :
IB2836 PAKISTAN MANPOWER INSTITUTE ISLAMABAD
041310- A01	Employees Related Expenses	31,904,000
041310- A011	Pay 43	16,040,000
041310- A011-1	Pay of Officers (7)	(8,520,000)
041310- A011-2	Pay of Other Staff (36)	(7,520,000)
041310- A012	Allowances	15,864,000
041310- A012-1	Regular Allowances	(13,564,000)
041310- A012-2	Other Allowances (Excluding TA)	(2,300,000)
041310- A02	Project Pre-Investment Analysis	10,000
041310- A022	Research Survey & Exploratory Oper	10,000
041310- A03	Operating Expenses	9,630,000
041310- A032	Communications	810,000
041310- A033	Utilities	890,000
041310- A034	Occupancy Costs	4,960,000
041310- A038	Travel & Transportation	820,000
041310- A039	General	2,150,000

Page 376

NO. 037.- FC21	P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES	DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs
041310- A04	Employees Retirement Benefits	110,000
041310- A041	Pension	110,000
041310- A05	Grants, Subsidies and Write off Loans	50,000
041310- A052	Grants Domestic	50,000
041310- A06	Transfers	10,000
041310- A063	Entertainment & Gifts	10,000
041310- A09	Physical Assets	250,000
041310- A092	Computer Equipment	120,000
041310- A095	Purchase of Transport	100,000
041310- A096	Purchase of Plant and Machinery	10,000
041310- A097	Purchase of Furniture and Fixture	10,000
041310- A098	Purchase of Other Assets	10,000
041310- A13	Repairs and Maintenance	430,000
041310- A130	Transport	300,000
041310- A131	Machinery and Equipment	10,000
041310- A132	Furniture and Fixture	50,000
041310- A133	Buildings and Structure	10,000
041310- A137	Computer Equipment	50,000
041310- A138	General	10,000
Total- I	PAKISTAN MANPOWER INSTITUTE SLAMABAD	42,394,000
041310	Total- ADMINISTRATION	42,394,000
041350 OTHER	S :
IB2871 NATIONAL TALENT POOL (PART-I & II)
041350- A01	Employees Related Expenses	15,133,000
041350- A011	Pay 41	8,127,000
041350- A011-1	Pay of Officers (11)	(2,927,000)
041350- A011-2	Pay of Other Staff (30)	(5,200,000)
041350- A012	Allowances	7,006,000
041350- A012-1	Regular Allowances	(6,086,000)
041350- A012-2	Other Allowances (Excluding TA)	(920,000)
041350- A03	Operating Expenses	6,587,000
041350- A032	Communications	3,530,000

Page 377

NO. 03	7.- FC21	P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES	DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs
041350	- A033	Utilities	200,000
041350	- A034	Occupancy Costs	1,410,000
041350	- A038	Travel & Transportation	765,000
041350	- A039	General	682,000
041350	- A04	Employees Retirement Benefits	60,000
041350	- A041	Pension	60,000
041350	- A06	Transfers	20,000
041350	- A063	Entertainment & Gifts	20,000
041350	- A09	Physical Assets	30,000
041350	- A092	Computer Equipment	30,000
041350	- A13	Repairs and Maintenance	170,000
041350	- A130	Transport	110,000
041350	- A131	Machinery and Equipment	10,000
041350	- A132	Furniture and Fixture	10,000
041350	- A137	Computer Equipment	40,000
	Total-	NATIONAL TALENT POOL (PART-I & II)	22,000,000
0	41350	Total- OTHERS	22,000,000
0	413	Total- General Labour Affairs	163,197,000
0	41	Total- General Economic,Commercial & Labour Affairs	163,197,000
0	4	Total- Economic Affairs	163,197,000
09	Education Affairs and Services:
091	Pre & Primary Education Affairs &Service:
0911	Pre & Primary Education Affairs &Service:
091102	Primary :
IB2476	ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-V) GANGOTA SYEDAN (FA) IBD
091102	- A01	Employees Related Expenses	6,720,000
091102	- A011	Pay 13	4,722,000
091102	- A011-1	Pay of Officers (6)	(2,229,000)
091102	- A011-2	Pay of Other Staff (7)	(2,493,000)
091102	- A012	Allowances	1,998,000
091102	- A012-1	Regular Allowances	(1,700,000)
091102	- A012-2	Other Allowances (Excluding TA)	(298,000)
091102	- A03	Operating Expenses	2,607,000

Page 378

NO. 037.- FC21	P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION No of Posts 2021-22	DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A032	Communications	36,000
091102- A033	Utilities	100,000
091102- A034	Occupancy Costs	2,400,000
091102- A038	Travel & Transportation	24,000
091102- A039	General	47,000
091102- A06	Transfers	10,000
091102- A061	Scholarship	10,000
091102- A13	Repairs and Maintenance	35,000
091102- A131	Machinery and Equipment	10,000
091102- A132	Furniture and Fixture	15,000
091102- A137	Computer Equipment	10,000
Total- I	SLAMABAD MODEL SCHOOL FOR GIRLS (I-V) GANGOTA SYEDAN (FA) IBD	9,372,000
IB2477 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-V) HERNO (FA) IBD
091102- A01	Employees Related Expenses	6,269,000
091102- A011	Pay 13	3,915,000
091102- A011-1	Pay of Officers (5)	(1,694,000)
091102- A011-2	Pay of Other Staff (8)	(2,221,000)
091102- A012	Allowances	2,354,000
091102- A012-1	Regular Allowances	(1,776,000)
091102- A012-2	Other Allowances (Excluding TA)	(578,000)
091102- A03	Operating Expenses	1,615,000
091102- A032	Communications	36,000
091102- A033	Utilities	110,000
091102- A034	Occupancy Costs	1,370,000
091102- A038	Travel & Transportation	24,000
091102- A039	General	75,000
091102- A04	Employees Retirement Benefits	977,000
091102- A041	Pension	977,000
091102- A06	Transfers	10,000
091102- A061	Scholarship	10,000
091102- A13	Repairs and Maintenance	48,000

Page 379

NO. 037.- FC21	P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES	DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs
091102- A131	Machinery and Equipment	10,000
091102- A132	Furniture and Fixture	28,000
091102- A137	Computer Equipment	10,000
Total- I	SLAMABAD MODEL SCHOOL FOR GIRLS (I-V) HERNO (FA) IBD	8,919,000
IB2478 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-V) CHAKHTAN (FA) IBD
091102- A01	Employees Related Expenses	4,956,000
091102- A011	Pay 12	3,102,000
091102- A011-1	Pay of Officers (5)	(1,554,000)
091102- A011-2	Pay of Other Staff (7)	(1,548,000)
091102- A012	Allowances	1,854,000
091102- A012-1	Regular Allowances	(1,590,000)
091102- A012-2	Other Allowances (Excluding TA)	(264,000)
091102- A03	Operating Expenses	493,000
091102- A032	Communications	36,000
091102- A033	Utilities	80,000
091102- A034	Occupancy Costs	148,000
091102- A038	Travel & Transportation	24,000
091102- A039	General	205,000
091102- A06	Transfers	10,000
091102- A061	Scholarship	10,000
091102- A13	Repairs and Maintenance	27,000
091102- A131	Machinery and Equipment	10,000
091102- A132	Furniture and Fixture	7,000
091102- A137	Computer Equipment	10,000
Total- I	SLAMABAD MODEL SCHOOL FOR GIRLS (I-V) CHAKHTAN (FA) IBD	5,486,000
IB2480 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-V) ALIPUR FRASH (FA) IBD
091102- A01	Employees Related Expenses	8,203,000
091102- A011	Pay 17	5,602,000
091102- A011-1	Pay of Officers (7)	(3,062,000)
091102- A011-2	Pay of Other Staff (10)	(2,540,000)
091102- A012	Allowances	2,601,000

Page 380

NO. 037.- FC21	P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES	DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs
091102- A012-1	Regular Allowances	(2,283,000)
091102- A012-2	Other Allowances (Excluding TA)	(318,000)
091102- A03	Operating Expenses	2,510,000
091102- A032	Communications	36,000
091102- A033	Utilities	140,000
091102- A034	Occupancy Costs	2,053,000
091102- A038	Travel & Transportation	24,000
091102- A039	General	257,000
091102- A06	Transfers	10,000
091102- A061	Scholarship	10,000
091102- A13	Repairs and Maintenance	51,000
091102- A131	Machinery and Equipment	10,000
091102- A132	Furniture and Fixture	31,000
091102- A137	Computer Equipment	10,000
Total- I G	SLAMABAD MODEL SCHOOL FOR IRLS (I-V) ALIPUR FRASH (FA) IBD	10,774,000
IB2481 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-V) KALRAN (FA) IBD
091102- A01	Employees Related Expenses	4,060,000
091102- A011	Pay 11	2,651,000
091102- A011-1	Pay of Officers (4)	(878,000)
091102- A011-2	Pay of Other Staff (7)	(1,773,000)
091102- A012	Allowances	1,409,000
091102- A012-1	Regular Allowances	(1,187,000)
091102- A012-2	Other Allowances (Excluding TA)	(222,000)
091102- A03	Operating Expenses	827,000
091102- A032	Communications	30,000
091102- A033	Utilities	50,000
091102- A034	Occupancy Costs	682,000
091102- A038	Travel & Transportation	24,000
091102- A039	General	41,000
091102- A06	Transfers	10,000
091102- A061	Scholarship	10,000
091102- A13	Repairs and Maintenance	32,000

Page 381

NO. 037.- FC21	P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES	DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs
091102- A131	Machinery and Equipment	10,000
091102- A132	Furniture and Fixture	12,000
091102- A137	Computer Equipment	10,000
Total- I	SLAMABAD MODEL SCHOOL FOR BOYS (I-V) KALRAN (FA) IBD	4,929,000
IB2482 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-V) DHOKE HASHOO (FA) IBD
091102- A01	Employees Related Expenses	7,054,000
091102- A011	Pay 13	4,600,000
091102- A011-1	Pay of Officers (5)	(1,967,000)
091102- A011-2	Pay of Other Staff (8)	(2,633,000)
091102- A012	Allowances	2,454,000
091102- A012-1	Regular Allowances	(2,164,000)
091102- A012-2	Other Allowances (Excluding TA)	(290,000)
091102- A03	Operating Expenses	2,301,000
091102- A032	Communications	50,000
091102- A033	Utilities	130,000
091102- A034	Occupancy Costs	1,838,000
091102- A038	Travel & Transportation	24,000
091102- A039	General	259,000
091102- A06	Transfers	10,000
091102- A061	Scholarship	10,000
091102- A13	Repairs and Maintenance	52,000
091102- A131	Machinery and Equipment	10,000
091102- A132	Furniture and Fixture	32,000
091102- A137	Computer Equipment	10,000
Total- I	SLAMABAD MODEL SCHOOL FOR GIRLS (I-V) DHOKE HASHOO (FA) IBD	9,417,000
IB2483 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-V) SARAI MADHOO (FA) IBD
091102- A01	Employees Related Expenses	6,585,000
091102- A011	Pay 11	4,400,000
091102- A011-1	Pay of Officers (5)	(2,800,000)
091102- A011-2	Pay of Other Staff (6)	(1,600,000)
091102- A012	Allowances	2,185,000

Page 382

NO. 037.- FC21	P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES	DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs
091102- A012-1	Regular Allowances	(1,906,000)
091102- A012-2	Other Allowances (Excluding TA)	(279,000)
091102- A03	Operating Expenses	1,109,000
091102- A032	Communications	36,000
091102- A033	Utilities	207,000
091102- A034	Occupancy Costs	778,000
091102- A038	Travel & Transportation	24,000
091102- A039	General	64,000
091102- A06	Transfers	10,000
091102- A061	Scholarship	10,000
091102- A13	Repairs and Maintenance	43,000
091102- A131	Machinery and Equipment	10,000
091102- A132	Furniture and Fixture	23,000
091102- A137	Computer Equipment	10,000
Total- I G	SLAMABAD MODEL SCHOOL FOR IRLS (I-V) SARAI MADHOO (FA) IBD	7,747,000
IB2485 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-V) GHORA MAST (FA) IBD
091102- A01	Employees Related Expenses	7,646,000
091102- A011	Pay 16	4,700,000
091102- A011-1	Pay of Officers (8)	(2,400,000)
091102- A011-2	Pay of Other Staff (8)	(2,300,000)
091102- A012	Allowances	2,946,000
091102- A012-1	Regular Allowances	(2,670,000)
091102- A012-2	Other Allowances (Excluding TA)	(276,000)
091102- A03	Operating Expenses	1,889,000
091102- A032	Communications	36,000
091102- A033	Utilities	95,000
091102- A034	Occupancy Costs	1,146,000
091102- A038	Travel & Transportation	24,000
091102- A039	General	588,000
091102- A04	Employees Retirement Benefits	183,000
091102- A041	Pension	183,000
091102- A06	Transfers	10,000

Page 383

NO. 037.- FC21	P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES	DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs
091102- A061	Scholarship	10,000
091102- A13	Repairs and Maintenance	42,000
091102- A131	Machinery and Equipment	10,000
091102- A132	Furniture and Fixture	22,000
091102- A137	Computer Equipment	10,000
Total- I	SLAMABAD MODEL SCHOOL FOR GIRLS (I-V) GHORA MAST (FA) IBD	9,770,000
IB2486 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-V) PIND BEGWAL (DANA) (FA) IBD
091102- A01	Employees Related Expenses	5,742,000
091102- A011	Pay 13	3,500,000
091102- A011-1	Pay of Officers (4)	(1,000,000)
091102- A011-2	Pay of Other Staff (9)	(2,500,000)
091102- A012	Allowances	2,242,000
091102- A012-1	Regular Allowances	(1,964,000)
091102- A012-2	Other Allowances (Excluding TA)	(278,000)
091102- A03	Operating Expenses	2,675,000
091102- A032	Communications	36,000
091102- A033	Utilities	60,000
091102- A034	Occupancy Costs	1,114,000
091102- A038	Travel & Transportation	24,000
091102- A039	General	1,441,000
091102- A06	Transfers	10,000
091102- A061	Scholarship	10,000
091102- A13	Repairs and Maintenance	32,000
091102- A131	Machinery and Equipment	10,000
091102- A132	Furniture and Fixture	12,000
091102- A137	Computer Equipment	10,000
Total- I	SLAMABAD MODEL SCHOOL FOR	8,459,000
GIRLS (I-V) PIND BEGWAL (DANA) (FA) IBD
IB2501 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-V) CHAPPAR GHASOTA (FA) IBD
091102- A01	Employees Related Expenses	6,629,000
091102- A011	Pay 17	4,113,000

Page 384

NO. 037.- FC21	P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES	DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs
091102- A011-1	Pay of Officers (8)	(2,200,000)
091102- A011-2	Pay of Other Staff (9)	(1,913,000)
091102- A012	Allowances	2,516,000
091102- A012-1	Regular Allowances	(2,202,000)
091102- A012-2	Other Allowances (Excluding TA)	(314,000)
091102- A03	Operating Expenses	2,476,000
091102- A032	Communications	50,000
091102- A033	Utilities	50,000
091102- A034	Occupancy Costs	2,127,000
091102- A038	Travel & Transportation	24,000
091102- A039	General	225,000
091102- A06	Transfers	10,000
091102- A061	Scholarship	10,000
091102- A13	Repairs and Maintenance	36,000
091102- A131	Machinery and Equipment	10,000
091102- A132	Furniture and Fixture	16,000
091102- A137	Computer Equipment	10,000
Total- I	SLAMABAD MODEL SCHOOL FOR	9,151,000
GIRLS (I-V) CHAPPAR GHASOTA (FA) IBD
IB2502 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-V) ARA (FA) IBD
091102- A01	Employees Related Expenses	4,663,000
091102- A011	Pay 13	2,914,000
091102- A011-1	Pay of Officers (6)	(1,834,000)
091102- A011-2	Pay of Other Staff (7)	(1,080,000)
091102- A012	Allowances	1,749,000
091102- A012-1	Regular Allowances	(1,489,000)
091102- A012-2	Other Allowances (Excluding TA)	(260,000)
091102- A03	Operating Expenses	1,152,000
091102- A032	Communications	36,000
091102- A033	Utilities	70,000
091102- A034	Occupancy Costs	993,000
091102- A038	Travel & Transportation	24,000

Page 385

NO. 037.- FC21	P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES	DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs
091102- A039	General	29,000
091102- A06	Transfers	10,000
091102- A061	Scholarship	10,000
091102- A13	Repairs and Maintenance	27,000
091102- A131	Machinery and Equipment	10,000
091102- A132	Furniture and Fixture	7,000
091102- A137	Computer Equipment	10,000
Total- I	SLAMABAD MODEL SCHOOL FOR BOYS (I-V) ARA (FA) IBD	5,852,000
IB2503 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-V) KOT HATHIAL (NA) (FA) IBD
091102- A01	Employees Related Expenses	8,559,000
091102- A011	Pay 20	5,398,000
091102- A011-1	Pay of Officers (9)	(2,615,000)
091102- A011-2	Pay of Other Staff (11)	(2,783,000)
091102- A012	Allowances	3,161,000
091102- A012-1	Regular Allowances	(2,814,000)
091102- A012-2	Other Allowances (Excluding TA)	(347,000)
091102- A03	Operating Expenses	2,450,000
091102- A032	Communications	36,000
091102- A033	Utilities	115,000
091102- A034	Occupancy Costs	1,515,000
091102- A038	Travel & Transportation	24,000
091102- A039	General	760,000
091102- A06	Transfers	10,000
091102- A061	Scholarship	10,000
091102- A13	Repairs and Maintenance	41,000
091102- A131	Machinery and Equipment	10,000
091102- A132	Furniture and Fixture	21,000
091102- A137	Computer Equipment	10,000
Total- I	SLAMABAD MODEL SCHOOL FOR GIRLS (I-V) KOT HATHIAL (NA) (FA) IBD	11,060,000
IB2504 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-V) BHEKA SYEDAN (FA) IBD
091102- A01	Employees Related Expenses	7,768,000

Page 386

NO. 037.- FC21	P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES	DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs
091102- A011	Pay 14	5,119,000
091102- A011-1	Pay of Officers (7)	(2,590,000)
091102- A011-2	Pay of Other Staff (7)	(2,529,000)
091102- A012	Allowances	2,649,000
091102- A012-1	Regular Allowances	(2,341,000)
091102- A012-2	Other Allowances (Excluding TA)	(308,000)
091102- A03	Operating Expenses	1,951,000
091102- A032	Communications	36,000
091102- A033	Utilities	120,000
091102- A034	Occupancy Costs	1,536,000
091102- A038	Travel & Transportation	174,000
091102- A039	General	85,000
091102- A06	Transfers	10,000
091102- A061	Scholarship	10,000
091102- A13	Repairs and Maintenance	52,000
091102- A131	Machinery and Equipment	10,000
091102- A132	Furniture and Fixture	32,000
091102- A137	Computer Equipment	10,000
Total- I G	SLAMABAD MODEL SCHOOL FOR IRLS (I-V) BHEKA SYEDAN (FA) IBD	9,781,000
IB2507 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-V) PEIJA (FA) IBD
091102- A01	Employees Related Expenses	5,445,000
091102- A011	Pay 15	3,510,000
091102- A011-1	Pay of Officers (6)	(1,474,000)
091102- A011-2	Pay of Other Staff (9)	(2,036,000)
091102- A012	Allowances	1,935,000
091102- A012-1	Regular Allowances	(1,641,000)
091102- A012-2	Other Allowances (Excluding TA)	(294,000)
091102- A03	Operating Expenses	1,825,000
091102- A032	Communications	36,000
091102- A033	Utilities	80,000
091102- A034	Occupancy Costs	1,104,000
091102- A038	Travel & Transportation	24,000

Page 387

NO. 037.- FC21	P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES	DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs
091102- A039	General	581,000
091102- A06	Transfers	10,000
091102- A061	Scholarship	10,000
091102- A13	Repairs and Maintenance	39,000
091102- A131	Machinery and Equipment	10,000
091102- A132	Furniture and Fixture	19,000
091102- A137	Computer Equipment	10,000
Total- I	SLAMABAD MODEL SCHOOL FOR GIRLS (I-V) PEIJA (FA) IBD	7,319,000
IB2511 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-V) SIHALA (FA) IBD
091102- A01	Employees Related Expenses	6,507,000
091102- A011	Pay 15	4,191,000
091102- A011-1	Pay of Officers (6)	(2,217,000)
091102- A011-2	Pay of Other Staff (9)	(1,974,000)
091102- A012	Allowances	2,316,000
091102- A012-1	Regular Allowances	(1,865,000)
091102- A012-2	Other Allowances (Excluding TA)	(451,000)
091102- A03	Operating Expenses	1,557,000
091102- A032	Communications	36,000
091102- A033	Utilities	70,000
091102- A034	Occupancy Costs	1,376,000
091102- A038	Travel & Transportation	24,000
091102- A039	General	51,000
091102- A06	Transfers	10,000
091102- A061	Scholarship	10,000
091102- A13	Repairs and Maintenance	37,000
091102- A131	Machinery and Equipment	10,000
091102- A132	Furniture and Fixture	17,000
091102- A137	Computer Equipment	10,000
Total- I	SLAMABAD MODEL SCHOOL FOR GIRLS (I-V) SIHALA (FA) IBD	8,111,000
IB2514 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-V) SHAHPUR (FA) IBD
091102- A01	Employees Related Expenses	7,354,000

Page 388

NO. 037.- FC21	P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES	DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs
091102- A011	Pay 14	4,508,000
091102- A011-1	Pay of Officers (6)	(2,243,000)
091102- A011-2	Pay of Other Staff (8)	(2,265,000)
091102- A012	Allowances	2,846,000
091102- A012-1	Regular Allowances	(2,551,000)
091102- A012-2	Other Allowances (Excluding TA)	(295,000)
091102- A03	Operating Expenses	1,844,000
091102- A033	Utilities	90,000
091102- A034	Occupancy Costs	1,324,000
091102- A038	Travel & Transportation	24,000
091102- A039	General	406,000
091102- A06	Transfers	10,000
091102- A061	Scholarship	10,000
091102- A13	Repairs and Maintenance	39,000
091102- A131	Machinery and Equipment	10,000
091102- A132	Furniture and Fixture	19,000
091102- A137	Computer Equipment	10,000
Total- I G	SLAMABAD MODEL SCHOOL FOR IRLS (I-V) SHAHPUR (FA) IBD	9,247,000
IB2515 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-V) SHEIKHPUR NOON (FA) IBD
091102- A01	Employees Related Expenses	5,980,000
091102- A011	Pay 15	3,818,000
091102- A011-1	Pay of Officers (5)	(1,726,000)
091102- A011-2	Pay of Other Staff (10)	(2,092,000)
091102- A012	Allowances	2,162,000
091102- A012-1	Regular Allowances	(1,877,000)
091102- A012-2	Other Allowances (Excluding TA)	(285,000)
091102- A03	Operating Expenses	2,469,000
091102- A032	Communications	36,000
091102- A033	Utilities	80,000
091102- A034	Occupancy Costs	2,080,000
091102- A038	Travel & Transportation	24,000
091102- A039	General	249,000

Page 389

NO. 037.- FC21	P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES	DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs
091102- A06	Transfers	10,000
091102- A061	Scholarship	10,000
091102- A13	Repairs and Maintenance	31,000
091102- A131	Machinery and Equipment	10,000
091102- A132	Furniture and Fixture	11,000
091102- A137	Computer Equipment	10,000
Total- I	SLAMABAD MODEL SCHOOL FOR GIRLS (I-V) SHEIKHPUR NOON (FA) IBD	8,490,000
IB2516 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-V) SEEVRA (FA) IBD
091102- A01	Employees Related Expenses	6,929,000
091102- A011	Pay 13	4,303,000
091102- A011-1	Pay of Officers (5)	(1,527,000)
091102- A011-2	Pay of Other Staff (8)	(2,776,000)
091102- A012	Allowances	2,626,000
091102- A012-1	Regular Allowances	(2,349,000)
091102- A012-2	Other Allowances (Excluding TA)	(277,000)
091102- A03	Operating Expenses	975,000
091102- A032	Communications	36,000
091102- A033	Utilities	80,000
091102- A034	Occupancy Costs	275,000
091102- A038	Travel & Transportation	24,000
091102- A039	General	560,000
091102- A06	Transfers	10,000
091102- A061	Scholarship	10,000
091102- A13	Repairs and Maintenance	30,000
091102- A131	Machinery and Equipment	10,000
091102- A132	Furniture and Fixture	10,000
091102- A137	Computer Equipment	10,000
Total- I	SLAMABAD MODEL SCHOOL FOR GIRLS (I-V) SEEVRA (FA) IBD	7,944,000
IB2517 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-V) SHAKKARIAL (FA) IBD
091102- A01	Employees Related Expenses	8,675,000
091102- A011	Pay 19	5,891,000

Page 390

NO. 037.- FC21	P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES	DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs
091102- A011-1	Pay of Officers (7)	(2,478,000)
091102- A011-2	Pay of Other Staff (12)	(3,413,000)
091102- A012	Allowances	2,784,000
091102- A012-1	Regular Allowances	(2,448,000)
091102- A012-2	Other Allowances (Excluding TA)	(336,000)
091102- A03	Operating Expenses	2,975,000
091102- A032	Communications	50,000
091102- A033	Utilities	190,000
091102- A034	Occupancy Costs	2,626,000
091102- A038	Travel & Transportation	24,000
091102- A039	General	85,000
091102- A06	Transfers	10,000
091102- A061	Scholarship	10,000
091102- A13	Repairs and Maintenance	55,000
091102- A131	Machinery and Equipment	10,000
091102- A132	Furniture and Fixture	35,000
091102- A137	Computer Equipment	10,000
Total- I G	SLAMABAD MODEL SCHOOL FOR IRLS (I-V) SHAKKARIAL (FA) IBD	11,715,000
IB2518 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-V) SHEIKHPUR REWAT (FA) IBD
091102- A01	Employees Related Expenses	5,609,000
091102- A011	Pay 13	3,301,000
091102- A011-1	Pay of Officers (6)	(1,902,000)
091102- A011-2	Pay of Other Staff (7)	(1,399,000)
091102- A012	Allowances	2,308,000
091102- A012-1	Regular Allowances	(1,877,000)
091102- A012-2	Other Allowances (Excluding TA)	(431,000)
091102- A03	Operating Expenses	1,753,000
091102- A032	Communications	36,000
091102- A033	Utilities	100,000
091102- A034	Occupancy Costs	1,549,000
091102- A038	Travel & Transportation	24,000
091102- A039	General	44,000

Page 391

NO. 037.- FC21	P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES	DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs
091102- A06	Transfers	10,000
091102- A061	Scholarship	10,000
091102- A13	Repairs and Maintenance	33,000
091102- A131	Machinery and Equipment	10,000
091102- A132	Furniture and Fixture	13,000
091102- A137	Computer Equipment	10,000
Total- I I	SLAMABAD MODEL SCHOOL FOR GIRLS (I-V) SHEIKHPUR REWAT (FA) BD	7,405,000
IB2519 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-V) NO 1 TARLAI (FA) IBD
091102- A01	Employees Related Expenses	12,636,000
091102- A011	Pay 21	8,169,000
091102- A011-1	Pay of Officers (8)	(3,523,000)
091102- A011-2	Pay of Other Staff (13)	(4,646,000)
091102- A012	Allowances	4,467,000
091102- A012-1	Regular Allowances	(4,117,000)
091102- A012-2	Other Allowances (Excluding TA)	(350,000)
091102- A03	Operating Expenses	5,314,000
091102- A032	Communications	40,000
091102- A033	Utilities	255,000
091102- A034	Occupancy Costs	3,825,000
091102- A038	Travel & Transportation	24,000
091102- A039	General	1,170,000
091102- A06	Transfers	10,000
091102- A061	Scholarship	10,000
091102- A13	Repairs and Maintenance	70,000
091102- A131	Machinery and Equipment	10,000
091102- A132	Furniture and Fixture	50,000
091102- A137	Computer Equipment	10,000
Total- I	SLAMABAD MODEL SCHOOL FOR GIRLS (I-V) NO 1 TARLAI (FA) IBD	18,030,000
IB2526 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-V) TUMAIR (FA) IBD
091102- A01	Employees Related Expenses	5,208,000

Page 392

NO. 037.- FC21	P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES	DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs
091102- A011	Pay 12	3,195,000
091102- A011-1	Pay of Officers (5)	(1,547,000)
091102- A011-2	Pay of Other Staff (7)	(1,648,000)
091102- A012	Allowances	2,013,000
091102- A012-1	Regular Allowances	(1,727,000)
091102- A012-2	Other Allowances (Excluding TA)	(286,000)
091102- A03	Operating Expenses	2,312,000
091102- A032	Communications	50,000
091102- A033	Utilities	100,000
091102- A034	Occupancy Costs	1,198,000
091102- A038	Travel & Transportation	24,000
091102- A039	General	940,000
091102- A06	Transfers	10,000
091102- A061	Scholarship	10,000
091102- A13	Repairs and Maintenance	43,000
091102- A131	Machinery and Equipment	10,000
091102- A132	Furniture and Fixture	23,000
091102- A137	Computer Equipment	10,000
Total- I G	SLAMABAD MODEL SCHOOL FOR IRLS (I-V) TUMAIR (FA) IBD	7,573,000
IB2529 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-V) PIND PARIAN (FA) IBD
091102- A01	Employees Related Expenses	9,723,000
091102- A011	Pay 18	6,645,000
091102- A011-1	Pay of Officers (7)	(3,676,000)
091102- A011-2	Pay of Other Staff (11)	(2,969,000)
091102- A012	Allowances	3,078,000
091102- A012-1	Regular Allowances	(2,714,000)
091102- A012-2	Other Allowances (Excluding TA)	(364,000)
091102- A03	Operating Expenses	3,545,000
091102- A032	Communications	36,000
091102- A033	Utilities	90,000
091102- A034	Occupancy Costs	3,315,000
091102- A038	Travel & Transportation	24,000

Page 393

NO. 037.- FC21	P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES	DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs
091102- A039	General	80,000
091102- A06	Transfers	10,000
091102- A061	Scholarship	10,000
091102- A13	Repairs and Maintenance	50,000
091102- A131	Machinery and Equipment	10,000
091102- A132	Furniture and Fixture	30,000
091102- A137	Computer Equipment	10,000
Total- I	SLAMABAD MODEL SCHOOL FOR GIRLS (I-V) PIND PARIAN (FA) IBD	13,328,000
IB2540 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-V) ALIPUR FRASH (MV) (FA) IBD
091102- A01	Employees Related Expenses	8,800,000
091102- A011	Pay 15	5,518,000
091102- A011-1	Pay of Officers (7)	(3,288,000)
091102- A011-2	Pay of Other Staff (8)	(2,230,000)
091102- A012	Allowances	3,282,000
091102- A012-1	Regular Allowances	(2,993,000)
091102- A012-2	Other Allowances (Excluding TA)	(289,000)
091102- A03	Operating Expenses	2,465,000
091102- A032	Communications	20,000
091102- A033	Utilities	100,000
091102- A034	Occupancy Costs	1,627,000
091102- A038	Travel & Transportation	24,000
091102- A039	General	694,000
091102- A06	Transfers	10,000
091102- A061	Scholarship	10,000
091102- A13	Repairs and Maintenance	91,000
091102- A131	Machinery and Equipment	10,000
091102- A132	Furniture and Fixture	71,000
091102- A137	Computer Equipment	10,000
Total- I I	SLAMABAD MODEL SCHOOL FOR GIRLS (I-V) ALIPUR FRASH (MV) (FA) BD	11,366,000

IB2542 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) HOON DHAMIAL (FA) IBD

Page 394

NO. 037.- FC21	P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES	DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs
091102- A01	Employees Related Expenses	7,307,000
091102- A011	Pay 17	4,651,000
091102- A011-1	Pay of Officers (7)	(2,651,000)
091102- A011-2	Pay of Other Staff (10)	(2,000,000)
091102- A012	Allowances	2,656,000
091102- A012-1	Regular Allowances	(2,337,000)
091102- A012-2	Other Allowances (Excluding TA)	(319,000)
091102- A03	Operating Expenses	3,394,000
091102- A032	Communications	36,000
091102- A033	Utilities	90,000
091102- A034	Occupancy Costs	2,791,000
091102- A038	Travel & Transportation	74,000
091102- A039	General	403,000
091102- A04	Employees Retirement Benefits	425,000
091102- A041	Pension	425,000
091102- A06	Transfers	10,000
091102- A061	Scholarship	10,000
091102- A13	Repairs and Maintenance	38,000
091102- A131	Machinery and Equipment	10,000
091102- A132	Furniture and Fixture	18,000
091102- A137	Computer Equipment	10,000
Total- I G	SLAMABAD MODEL SCHOOL FOR IRLS (I-V) HOON DHAMIAL (FA) IBD	11,174,000
IB2543 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-V) HUMAK (MT) (FA) IBD
091102- A01	Employees Related Expenses	9,451,000
091102- A011	Pay 20	6,647,000
091102- A011-1	Pay of Officers (6)	(3,649,000)
091102- A011-2	Pay of Other Staff (14)	(2,998,000)
091102- A012	Allowances	2,804,000
091102- A012-1	Regular Allowances	(2,461,000)
091102- A012-2	Other Allowances (Excluding TA)	(343,000)
091102- A03	Operating Expenses	2,621,000
091102- A032	Communications	36,000

Page 395

NO. 037.- FC21	P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES	DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs
091102- A033	Utilities	221,000
091102- A034	Occupancy Costs	2,243,000
091102- A038	Travel & Transportation	24,000
091102- A039	General	97,000
091102- A06	Transfers	10,000
091102- A061	Scholarship	10,000
091102- A13	Repairs and Maintenance	58,000
091102- A131	Machinery and Equipment	10,000
091102- A132	Furniture and Fixture	38,000
091102- A137	Computer Equipment	10,000
Total- I	SLAMABAD MODEL SCHOOL FOR GIRLS (I-V) HUMAK (MT) (FA) IBD	12,140,000
IB2544 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-V) ATHAL (FA) IBD
091102- A01	Employees Related Expenses	5,253,000
091102- A011	Pay 12	2,958,000
091102- A011-1	Pay of Officers (4)	(1,450,000)
091102- A011-2	Pay of Other Staff (8)	(1,508,000)
091102- A012	Allowances	2,295,000
091102- A012-1	Regular Allowances	(2,031,000)
091102- A012-2	Other Allowances (Excluding TA)	(264,000)
091102- A03	Operating Expenses	2,412,000
091102- A032	Communications	40,000
091102- A033	Utilities	150,000
091102- A034	Occupancy Costs	763,000
091102- A038	Travel & Transportation	24,000
091102- A039	General	1,435,000
091102- A06	Transfers	10,000
091102- A061	Scholarship	10,000
091102- A13	Repairs and Maintenance	30,000
091102- A131	Machinery and Equipment	10,000
091102- A132	Furniture and Fixture	10,000
091102- A137	Computer Equipment	10,000
Total- I	SLAMABAD MODEL SCHOOL FOR	7,705,000

Page 396

NO. 037.- FC21 IB2545 ISLAMA	P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES GIRLS (I-V) ATHAL (FA) IBD BAD MODEL SCHOOL FOR GIRLS (I-V) JHANG SYEDAN (FA) IBD	DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs
091102- A01	Employees Related Expenses	8,077,000
091102- A011	Pay 15	5,399,000
091102- A011-1	Pay of Officers (6)	(2,485,000)
091102- A011-2	Pay of Other Staff (9)	(2,914,000)
091102- A012	Allowances	2,678,000
091102- A012-1	Regular Allowances	(2,383,000)
091102- A012-2	Other Allowances (Excluding TA)	(295,000)
091102- A03	Operating Expenses	2,189,000
091102- A032	Communications	48,000
091102- A033	Utilities	100,000
091102- A034	Occupancy Costs	1,934,000
091102- A038	Travel & Transportation	24,000
091102- A039	General	83,000
091102- A06	Transfers	10,000
091102- A061	Scholarship	10,000
091102- A13	Repairs and Maintenance	52,000
091102- A131	Machinery and Equipment	10,000
091102- A132	Furniture and Fixture	32,000
091102- A137	Computer Equipment	10,000
Total- I	SLAMABAD MODEL SCHOOL FOR GIRLS (I-V) JHANG SYEDAN (FA) IBD	10,328,000
IB2546 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-V) BOORA BENGIAL (FA) IBD
091102- A01	Employees Related Expenses	7,002,000
091102- A011	Pay 13	4,531,000
091102- A011-1	Pay of Officers (5)	(2,273,000)
091102- A011-2	Pay of Other Staff (8)	(2,258,000)
091102- A012	Allowances	2,471,000
091102- A012-1	Regular Allowances	(2,155,000)
091102- A012-2	Other Allowances (Excluding TA)	(316,000)
091102- A03	Operating Expenses	2,101,000
091102- A032	Communications	36,000

Page 397

NO. 037.- FC21	P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES	DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs
091102- A033	Utilities	210,000
091102- A034	Occupancy Costs	1,766,000
091102- A038	Travel & Transportation	24,000
091102- A039	General	65,000
091102- A06	Transfers	10,000
091102- A061	Scholarship	10,000
091102- A13	Repairs and Maintenance	41,000
091102- A131	Machinery and Equipment	10,000
091102- A132	Furniture and Fixture	21,000
091102- A137	Computer Equipment	10,000
Total- I	SLAMABAD MODEL SCHOOL FOR GIRLS (I-V) BOORA BENGIAL (FA) IBD	9,154,000
IB2547 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-V) KHANNA NAI ABADI (FA) IBD
091102- A01	Employees Related Expenses	8,737,000
091102- A011	Pay 16	6,084,000
091102- A011-1	Pay of Officers (6)	(2,964,000)
091102- A011-2	Pay of Other Staff (10)	(3,120,000)
091102- A012	Allowances	2,653,000
091102- A012-1	Regular Allowances	(2,316,000)
091102- A012-2	Other Allowances (Excluding TA)	(337,000)
091102- A03	Operating Expenses	1,578,000
091102- A032	Communications	50,000
091102- A033	Utilities	166,000
091102- A034	Occupancy Costs	1,271,000
091102- A038	Travel & Transportation	24,000
091102- A039	General	67,000
091102- A06	Transfers	10,000
091102- A061	Scholarship	10,000
091102- A13	Repairs and Maintenance	44,000
091102- A131	Machinery and Equipment	10,000
091102- A132	Furniture and Fixture	24,000
091102- A137	Computer Equipment	10,000
Total- I	SLAMABAD MODEL SCHOOL FOR	10,369,000

Page 398

NO. 037.- FC21 I IB2548 ISLAMA	P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES GIRLS (I-V) KHANNA NAI ABADI (FA) BD BAD MODEL SCHOOL FOR GIRLS (I-V) MALPUR (FA) IBD	DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs
091102- A01	Employees Related Expenses	5,976,000
091102- A011	Pay 13	3,734,000
091102- A011-1	Pay of Officers (7)	(2,287,000)
091102- A011-2	Pay of Other Staff (6)	(1,447,000)
091102- A012	Allowances	2,242,000
091102- A012-1	Regular Allowances	(1,992,000)
091102- A012-2	Other Allowances (Excluding TA)	(250,000)
091102- A03	Operating Expenses	1,368,000
091102- A032	Communications	36,000
091102- A033	Utilities	150,000
091102- A034	Occupancy Costs	866,000
091102- A038	Travel & Transportation	24,000
091102- A039	General	292,000
091102- A06	Transfers	10,000
091102- A061	Scholarship	10,000
091102- A13	Repairs and Maintenance	51,000
091102- A131	Machinery and Equipment	10,000
091102- A132	Furniture and Fixture	31,000
091102- A137	Computer Equipment	10,000
Total- I	SLAMABAD MODEL SCHOOL FOR GIRLS (I-V) MALPUR (FA) IBD	7,405,000
IB2549 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-V) DHOKE SULEMAN (FA) IBD
091102- A01	Employees Related Expenses	8,900,000
091102- A011	Pay 13	5,771,000
091102- A011-1	Pay of Officers (7)	(3,680,000)
091102- A011-2	Pay of Other Staff (6)	(2,091,000)
091102- A012	Allowances	3,129,000
091102- A012-1	Regular Allowances	(2,838,000)
091102- A012-2	Other Allowances (Excluding TA)	(291,000)
091102- A03	Operating Expenses	3,355,000

Page 399

NO. 037.- FC21	P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES	DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs
091102- A032	Communications	50,000
091102- A033	Utilities	350,000
091102- A034	Occupancy Costs	2,561,000
091102- A038	Travel & Transportation	24,000
091102- A039	General	370,000
091102- A06	Transfers	10,000
091102- A061	Scholarship	10,000
091102- A13	Repairs and Maintenance	80,000
091102- A131	Machinery and Equipment	10,000
091102- A132	Furniture and Fixture	60,000
091102- A137	Computer Equipment	10,000
Total- I	SLAMABAD MODEL SCHOOL FOR GIRLS (I-V) DHOKE SULEMAN (FA) IBD	12,345,000
IB2550 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-V) NILORE (FA) IBD
091102- A01	Employees Related Expenses	7,976,000
091102- A011	Pay 19	5,251,000
091102- A011-1	Pay of Officers (11)	(3,736,000)
091102- A011-2	Pay of Other Staff (8)	(1,515,000)
091102- A012	Allowances	2,725,000
091102- A012-1	Regular Allowances	(2,377,000)
091102- A012-2	Other Allowances (Excluding TA)	(348,000)
091102- A03	Operating Expenses	3,450,000
091102- A032	Communications	40,000
091102- A033	Utilities	100,000
091102- A034	Occupancy Costs	2,320,000
091102- A038	Travel & Transportation	24,000
091102- A039	General	966,000
091102- A06	Transfers	10,000
091102- A061	Scholarship	10,000
091102- A13	Repairs and Maintenance	50,000
091102- A131	Machinery and Equipment	10,000
091102- A132	Furniture and Fixture	30,000
091102- A137	Computer Equipment	10,000

Page 400

NO. 037.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION	DEMANDS FOR GRANTS
No of Posts	2021-2022
2021-22	Budget
	Estimate
	Rs

	ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- I	SLAMABAD MODEL SCHOOL FOR GIRLS (I-V) NILORE (FA) IBD	11,486,000
IB2551 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-V) CHIRRAH (FA) IBD
091102- A01	Employees Related Expenses	5,588,000
091102- A011	Pay 13	3,649,000
091102- A011-1	Pay of Officers (6)	(2,028,000)
091102- A011-2	Pay of Other Staff (7)	(1,621,000)
091102- A012	Allowances	1,939,000
091102- A012-1	Regular Allowances	(1,664,000)
091102- A012-2	Other Allowances (Excluding TA)	(275,000)
091102- A03	Operating Expenses	1,894,000
091102- A032	Communications	36,000
091102- A033	Utilities	100,000
091102- A034	Occupancy Costs	1,446,000
091102- A038	Travel & Transportation	24,000
091102- A039	General	288,000
091102- A06	Transfers	10,000
091102- A061	Scholarship	10,000
091102- A13	Repairs and Maintenance	49,000
091102- A131	Machinery and Equipment	10,000
091102- A132	Furniture and Fixture	29,000
091102- A137	Computer Equipment	10,000
Total- I	SLAMABAD MODEL SCHOOL FOR GIRLS (I-V) CHIRRAH (FA) IBD	7,541,000
IB2553 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-V) MUGHAL (FA) IBD
091102- A01	Employees Related Expenses	6,578,000
091102- A011	Pay 15	4,204,000
091102- A011-1	Pay of Officers (6)	(1,760,000)
091102- A011-2	Pay of Other Staff (9)	(2,444,000)
091102- A012	Allowances	2,374,000
091102- A012-1	Regular Allowances	(2,054,000)
091102- A012-2	Other Allowances (Excluding TA)	(320,000)
091102- A03	Operating Expenses	1,598,000