Details of Demands for Grants and Appropriations Vol-II (Current Expenditure) 2021-22, part 5

FY 2021-22 Details of demandsPages 401 to 500 of 832

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Page 401

SECTION XII

MINISTRY OF HOUSING AND WORKS

2021-2022
Budget Estimate
(Rupees in Thousand)

Demands presented on behalf of the Ministry of Housing and Works
Current Expenditure on Revenue Account
50 Housing and Works Division	5,051,000
Total :	5,051,000

Page 403

NO. 050.- HOUSING AND WORKS DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 050

( FC21W02 )

HOUSING AND WORKS DIVISION

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

Voted

Rs. 5,051,000,000

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

	FUNCTIONAL CLASSIFICATION	2021-2022 Budget Estimate Rs
045	Construction and Transport	5,051,000,000
	Total	5,051,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	3,942,776,000
A011	Pay	3,216,318,000
A011-	1 Pay of Officers	(371,826,000)
A011-	2 Pay of Other Staff	(2,844,492,000)
A012	Allowances	726,458,000
A012-	1 Regular Allowances	(690,947,000)
A012-	2 Other Allowances (Excluding TA)	(35,511,000)
A03	Operating Expenses	521,449,000
A04	Employees Retirement Benefits	131,009,000
A05	Grants, Subsidies and Write off Loans	289,800,000
A06	Transfers	60,000
A09	Physical Assets	20,140,000
A13	Repairs and Maintenance	145,766,000
	Total	5,051,000,000

____________________________________________________________________________________________________ The above estimates do not include recoveries shown below which are adjusted in the accounts in reduction of Expenditure: 045 Construction and Transport -36,000,000 __________________________________________________ Total - Recoveries -36,000,000 __________________________________________________

Page 404

NO. 050.- FC21W02HOUSING AND WORKS DIVISION

DEMANDS FOR GRANTS

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

		ACCOUNTANT GENERAL PAKISTAN REVENUES
04	Economic Affairs:
045	Construction and Transport:
0457	Construction (Works):
045701	Administration :
IB0484	FEDERAL JUDICIAL ACADEMY ISLAMABAD
045701	- A03	Operating Expenses	3,000,000
045701	- A039	General	3,000,000
045701	- A13	Repairs and Maintenance	7,000,000
045701	- A133	Buildings and Structure	7,000,000
	Total- I	FEDERAL JUDICIAL ACADEMY SLAMABAD	10,000,000
IB3121	SUPREME COURT JUDGES REST HOUSE NO. 1 F-
045701	- A01	Employees Related Expenses	3,480,000
045701	- A011	Pay 13	2,560,000
045701	- A011-2	Pay of Other Staff (13)	(2,560,000)
045701	- A012	Allowances	920,000
045701	- A012-1	Regular Allowances	(910,000)
045701	- A012-2	Other Allowances (Excluding TA)	(10,000)
045701	- A03	Operating Expenses	20,000
045701	- A038	Travel & Transportation	5,000
045701	- A039	General	15,000
045701	- A04	Employees Retirement Benefits	500,000
045701	- A041	Pension	500,000
	Total-	SUPREME COURT JUDGES REST HOUSE NO. 1 F-	4,000,000
IB3123	PAK. PWD (FEDERAL LODGE NO.I) (SHAH ABDU
045701	- A01	Employees Related Expenses	12,349,000
045701	- A011	Pay 30	8,129,000
045701	- A011-1	Pay of Officers (1)	(900,000)
045701	- A011-2	Pay of Other Staff (29)	(7,229,000)
045701	- A012	Allowances	4,220,000
045701	- A012-1	Regular Allowances	(4,200,000)
045701	- A012-2	Other Allowances (Excluding TA)	(20,000)

Page 405

NO. 050.- FC21	W02HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS No of Posts 2021-22 2021-2022 Budget Estimate Rs ACCOUNTANT GENERAL PAKISTAN REVENUES
045701- A03	Operating Expenses 130,000
045701- A038	Travel & Transportation 100,000
045701- A039	General 30,000
045701- A04	Employees Retirement Benefits 521,000
045701- A041	Pension 521,000
Total-	PAK. PWD (FEDERAL LODGE NO.I) (SHAH ABDU 13,000,000
IB3124 SUPREME COURT JUDGES REST HOUSE NO. 2 F-
045701- A01	Employees Related Expenses 3,460,000
045701- A011	Pay 11 2,220,000
045701- A011-2	Pay of Other Staff (11) (2,220,000)
045701- A012	Allowances 1,240,000
045701- A012-1	Regular Allowances (1,190,000)
045701- A012-2	Other Allowances (Excluding TA) (50,000)
045701- A03	Operating Expenses 40,000
045701- A038	Travel & Transportation 10,000
045701- A039	General 30,000
045701- A04	Employees Retirement Benefits 500,000
045701- A041	Pension 500,000
Total-	SUPREME COURT JUDGES REST HOUSE NO. 2 F- 4,000,000
IB3125 PAK P.	W.D. DEPARTMENT RAWALPINDI/ ISLAMA
045701- A03	Operating Expenses 119,762,000
045701- A033	Utilities 119,500,000
045701- A039	General 262,000
045701- A09	Physical Assets 8,925,000
045701- A096	Purchase of Plant and Machinery 8,550,000
045701- A097	Purchase of Furniture and Fixture 375,000
045701- A13	Repairs and Maintenance 42,000,000
045701- A131	Machinery and Equipment 3,750,000
045701- A133	Buildings and Structure 38,250,000
Total-	PAK P.W.D. DEPARTMENT 170,687,000
	RAWALPINDI/ ISLAMA

Page 406

NO. 050.- FC21 IB3126 PRIME	W02HOUSING AND WORKS DIVISION No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES MINISTERS SECRETARIAT PUBLIC ISLAMABAD	DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs
045701- A03	Operating Expenses	60,725,000
045701- A033	Utilities	59,825,000
045701- A039	General	900,000
045701- A09	Physical Assets	225,000
045701- A096	Purchase of Plant and Machinery	75,000
045701- A097	Purchase of Furniture and Fixture	150,000
045701- A13	Repairs and Maintenance	5,250,000
045701- A133	Buildings and Structure	5,250,000
Total-	PRIME MINISTERS SECRETARIAT PUBLIC ISLAMABAD	66,200,000
IB3134 SALAR	Y OF MAINTENANCE STAFF AT ISLAMABAD
045701- A01	Employees Related Expenses	1,101,540,000
045701- A011	Pay 2459	1,101,540,000
045701- A011-2	Pay of Other Staff	(1,101,540,000)
Total- I	SALARY OF MAINTENANCE STAFF AT SLAMABAD	1,101,540,000
IB3138 HORTIC	ULTURE CIRCLE PAK. PWD ISLAMABAD E
045701- A01	Employees Related Expenses	22,381,000
045701- A011	Pay 50	14,230,000
045701- A011-1	Pay of Officers (10)	(6,030,000)
045701- A011-2	Pay of Other Staff (40)	(8,200,000)
045701- A012	Allowances	8,151,000
045701- A012-1	Regular Allowances	(8,100,000)
045701- A012-2	Other Allowances (Excluding TA)	(51,000)
045701- A03	Operating Expenses	2,313,000
045701- A032	Communications	71,000
045701- A034	Occupancy Costs	2,000,000
045701- A038	Travel & Transportation	159,000
045701- A039	General	83,000
Total- I	HORTICULTURE CIRCLE PAK. PWD SLAMABAD E	24,694,000

IB3139 HORTICULTURE CIRCLE PAK. PWD ISLAMABAD D

Page 407

NO. 050.- FC21	W02HOUSING AND WORKS DIVISION No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES	DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs
045701- A01	Employees Related Expenses	1,017,000
045701- A011	Pay 1	621,000
045701- A011-1	Pay of Officers (1)	(621,000)
045701- A012	Allowances	396,000
045701- A012-1	Regular Allowances	(391,000)
045701- A012-2	Other Allowances (Excluding TA)	(5,000)
045701- A03	Operating Expenses	261,000
045701- A032	Communications	38,000
045701- A034	Occupancy Costs	200,000
045701- A038	Travel & Transportation	8,000
045701- A039	General	15,000
Total- I	HORTICULTURE CIRCLE PAK. PWD SLAMABAD D	1,278,000
IB3143 ISLAMA	BAD HIGH COURT BUILDING AND JUDGES RESIDENCE
045701- A09	Physical Assets	150,000
045701- A096	Purchase of Plant and Machinery	75,000
045701- A097	Purchase of Furniture and Fixture	75,000
045701- A13	Repairs and Maintenance	6,000,000
045701- A133	Buildings and Structure	6,000,000
Total- I	SLAMABAD HIGH COURT BUILDING AND JUDGES RESIDENCE	6,150,000
IB3144 EXECUTIVE CENTRAL CIVIL CIRCLE NO. II PA
045701- A01	Employees Related Expenses	56,077,000
045701- A011	Pay 138	34,540,000
045701- A011-1	Pay of Officers (18)	(10,540,000)
045701- A011-2	Pay of Other Staff (120)	(24,000,000)
045701- A012	Allowances	21,537,000
045701- A012-1	Regular Allowances	(21,036,000)
045701- A012-2	Other Allowances (Excluding TA)	(501,000)
045701- A03	Operating Expenses	3,465,000
045701- A032	Communications	74,000
045701- A034	Occupancy Costs	3,000,000
045701- A038	Travel & Transportation	198,000

Page 408

NO. 050.- FC21W02HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

045701- A039	General	193,000
Total-	EXECUTIVE CENTRAL CIVIL CIRCLE NO. II PA	59,542,000
IB3148 PROVISION FOR TELEPHONE EXCHANGES/ OPERA
045701- A01	Employees Related Expenses	9,100,000
045701- A011	Pay 26	5,476,000
045701- A011-2	Pay of Other Staff (26)	(5,476,000)
045701- A012	Allowances	3,624,000
045701- A012-1	Regular Allowances	(3,604,000)
045701- A012-2	Other Allowances (Excluding TA)	(20,000)
045701- A03	Operating Expenses	900,000
045701- A032	Communications	900,000
Total-	PROVISION FOR TELEPHONE EXCHANGES/ OPERA	10,000,000
IB3149 DEPUTY	DIRECTOR (INTERNAL AUDIT OFFICE)
045701- A01	Employees Related Expenses	3,274,000
045701- A011	Pay 14	1,515,000
045701- A011-1	Pay of Officers (7)	(1,015,000)
045701- A011-2	Pay of Other Staff (7)	(500,000)
045701- A012	Allowances	1,759,000
045701- A012-1	Regular Allowances	(1,709,000)
045701- A012-2	Other Allowances (Excluding TA)	(50,000)
045701- A03	Operating Expenses	601,000
045701- A032	Communications	89,000
045701- A034	Occupancy Costs	300,000
045701- A038	Travel & Transportation	100,000
045701- A039	General	112,000
Total-	DEPUTY DIRECTOR (INTERNAL AUDIT OFFICE)	3,875,000
IB3150 CENTRAL E/M CIRCLE PAK P.W.D. ISLAMABAD
045701- A01	Employees Related Expenses	19,312,000
045701- A011	Pay 40	11,610,000
045701- A011-1	Pay of Officers (7)	(4,110,000)

Page 409

NO. 050.- FC21	W02HOUSING AND WORKS DIVISION No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES	DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs
045701- A011-2	Pay of Other Staff (33)	(7,500,000)
045701- A012	Allowances	7,702,000
045701- A012-1	Regular Allowances	(7,651,000)
045701- A012-2	Other Allowances (Excluding TA)	(51,000)
045701- A03	Operating Expenses	975,000
045701- A032	Communications	56,000
045701- A034	Occupancy Costs	800,000
045701- A038	Travel & Transportation	37,000
045701- A039	General	82,000
Total- I	CENTRAL E/M CIRCLE PAK P.W.D. SLAMABAD	20,287,000
IB3154 PRIME	MINISTER'S OFFICE SANITARY WORKER ISLAMABAD
045701- A01	Employees Related Expenses	4,970,000
045701- A011	Pay 14	2,150,000
045701- A011-2	Pay of Other Staff (14)	(2,150,000)
045701- A012	Allowances	2,820,000
045701- A012-1	Regular Allowances	(2,820,000)
Total-	PRIME MINISTER'S OFFICE SANITARY WORKER ISLAMABAD	4,970,000
IB3156 REPAIR	/MAINTENANCE OF JUDGES RESIDENCES
045701- A03	Operating Expenses	22,124,000
045701- A033	Utilities	22,012,000
045701- A034	Occupancy Costs	112,000
045701- A09	Physical Assets	600,000
045701- A096	Purchase of Plant and Machinery	225,000
045701- A097	Purchase of Furniture and Fixture	375,000
045701- A13	Repairs and Maintenance	28,950,000
045701- A133	Buildings and Structure	28,950,000
Total-	REPAIR/MAINTENANCE OF JUDGES RESIDENCES	51,674,000
IB3157 ESTATE	OFFICE ISB
045701- A01	Employees Related Expenses	85,986,000
045701- A011	Pay 196	49,566,000

Page 410

NO. 050.- FC21	W02HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS No of Posts 2021-22 2021-2022 Budget Estimate Rs ACCOUNTANT GENERAL PAKISTAN REVENUES
045701- A011-1	Pay of Officers (36) (18,166,000)
045701- A011-2	Pay of Other Staff (160) (31,400,000)
045701- A012	Allowances 36,420,000
045701- A012-1	Regular Allowances (31,570,000)
045701- A012-2	Other Allowances (Excluding TA) (4,850,000)
045701- A03	Operating Expenses 11,714,000
045701- A032	Communications 1,360,000
045701- A034	Occupancy Costs 5,000,000
045701- A038	Travel & Transportation 3,550,000
045701- A039	General 1,804,000
045701- A04	Employees Retirement Benefits 1,000,000
045701- A041	Pension 1,000,000
045701- A09	Physical Assets 400,000
045701- A092	Computer Equipment 100,000
045701- A096	Purchase of Plant and Machinery 100,000
045701- A097	Purchase of Furniture and Fixture 200,000
045701- A13	Repairs and Maintenance 1,000,000
045701- A130	Transport 250,000
045701- A131	Machinery and Equipment 250,000
045701- A132	Furniture and Fixture 100,000
045701- A137	Computer Equipment 400,000
Total-	ESTATE OFFICE ISB 100,100,000
IB3159 PAK. P.	W.D. MAINTENANCE OF STATE BANK BU
045701- A03	Operating Expenses 6,975,000
045701- A033	Utilities 6,975,000
045701- A09	Physical Assets 82,000
045701- A096	Purchase of Plant and Machinery 7,000
045701- A097	Purchase of Furniture and Fixture 75,000
045701- A13	Repairs and Maintenance 1,125,000
045701- A133	Buildings and Structure 1,125,000
Total-	PAK. P.W.D. MAINTENANCE OF STATE BANK BU 8,182,000

IB3160 PAK. P.W.D. MAINTENANCE OF SUPREME COURT

Page 411

NO. 050.- FC21	W02HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS No of Posts 2021-22 2021-2022 Budget Estimate Rs ACCOUNTANT GENERAL PAKISTAN REVENUES
045701- A03	Operating Expenses 17,625,000
045701- A033	Utilities 17,625,000
045701- A09	Physical Assets 300,000
045701- A096	Purchase of Plant and Machinery 150,000
045701- A097	Purchase of Furniture and Fixture 150,000
045701- A13	Repairs and Maintenance 10,500,000
045701- A133	Buildings and Structure 10,500,000
Total-	PAK. P.W.D. MAINTENANCE OF SUPREME COURT 28,425,000
IB3165 PAK. PWD (FEDERAL LODGE II) LAL SHAHBAZ QALANDAR HOSTEL ISLAMABAD
045701- A01	Employees Related Expenses 6,835,000
045701- A011	Pay 22 4,435,000
045701- A011-2	Pay of Other Staff (22) (4,435,000)
045701- A012	Allowances 2,400,000
045701- A012-1	Regular Allowances (2,380,000)
045701- A012-2	Other Allowances (Excluding TA) (20,000)
045701- A03	Operating Expenses 65,000
045701- A038	Travel & Transportation 25,000
045701- A039	General 40,000
045701- A04	Employees Retirement Benefits 500,000
045701- A041	Pension 500,000
Total- I	PAK. PWD (FEDERAL LODGE II) LAL SHAHBAZ QALANDAR HOSTEL SLAMABAD 7,400,000
IB3166 PAK.PWD (FATIMA JINNAH HOSTEL)
045701- A01	Employees Related Expenses 8,865,000
045701- A011	Pay 27 5,895,000
045701- A011-2	Pay of Other Staff (27) (5,895,000)
045701- A012	Allowances 2,970,000
045701- A012-1	Regular Allowances (2,950,000)
045701- A012-2	Other Allowances (Excluding TA) (20,000)
045701- A03	Operating Expenses 135,000
045701- A038	Travel & Transportation 100,000

Page 412

NO. 050.- FC21	W02HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS No of Posts 2021-22 2021-2022 Budget Estimate Rs ACCOUNTANT GENERAL PAKISTAN REVENUES
045701- A039	General 35,000
045701- A04	Employees Retirement Benefits 1,000,000
045701- A041	Pension 1,000,000
Total-	PAK.PWD (FATIMA JINNAH HOSTEL) 10,000,000
IB3168 DIRECT	ION CENTRAL CIVIL CIRCLE NO. II PA
045701- A01	Employees Related Expenses 18,121,000
045701- A011	Pay 40 11,300,000
045701- A011-1	Pay of Officers (7) (4,000,000)
045701- A011-2	Pay of Other Staff (33) (7,300,000)
045701- A012	Allowances 6,821,000
045701- A012-1	Regular Allowances (6,770,000)
045701- A012-2	Other Allowances (Excluding TA) (51,000)
045701- A03	Operating Expenses 932,000
045701- A032	Communications 41,000
045701- A034	Occupancy Costs 800,000
045701- A038	Travel & Transportation 14,000
045701- A039	General 77,000
Total- I	DIRECTION CENTRAL CIVIL CIRCLE NO. I PA 19,053,000
IB3169 PAKISTAN PWD BACHELOR HOSTEL CHUMMARY IS
045701- A01	Employees Related Expenses 6,910,000
045701- A011	Pay 21 4,370,000
045701- A011-2	Pay of Other Staff (21) (4,370,000)
045701- A012	Allowances 2,540,000
045701- A012-1	Regular Allowances (2,520,000)
045701- A012-2	Other Allowances (Excluding TA) (20,000)
045701- A03	Operating Expenses 90,000
045701- A038	Travel & Transportation 50,000
045701- A039	General 40,000
Total-	PAKISTAN PWD BACHELOR HOSTEL CHUMMARY IS 7,000,000
IB3170 PAK. PWD / PRIME MINISTER'S HOUSE ISLAMA
045701- A03	Operating Expenses 38,650,000

Page 413

NO. 050.- FC21W02HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs

	ACCOUNTANT GENERAL PAKISTAN REVENUES
045701- A033	Utilities	38,650,000
045701- A09	Physical Assets	600,000
045701- A096	Purchase of Plant and Machinery	225,000
045701- A097	Purchase of Furniture and Fixture	375,000
045701- A13	Repairs and Maintenance	7,500,000
045701- A133	Buildings and Structure	7,500,000
Total- I	PAK. PWD / PRIME MINISTER'S HOUSE SLAMA	46,750,000
IB3176 EXECUTIVE ESTABLISHMENT CENTRAL E/M CIRC
045701- A01	Employees Related Expenses	87,861,000
045701- A011	Pay 230	54,240,000
045701- A011-1	Pay of Officers (30)	(15,740,000)
045701- A011-2	Pay of Other Staff (200)	(38,500,000)
045701- A012	Allowances	33,621,000
045701- A012-1	Regular Allowances	(33,160,000)
045701- A012-2	Other Allowances (Excluding TA)	(461,000)
045701- A03	Operating Expenses	5,828,000
045701- A032	Communications	90,000
045701- A034	Occupancy Costs	5,500,000
045701- A038	Travel & Transportation	44,000
045701- A039	General	194,000
Total-	EXECUTIVE ESTABLISHMENT CENTRAL E/M CIRC	93,689,000
IB3177 EXECUTIVE ESTABLISHMENT PROJECT CIRCLE P
045701- A01	Employees Related Expenses	65,136,000
045701- A011	Pay 230	40,240,000
045701- A011-1	Pay of Officers (30)	(12,540,000)
045701- A011-2	Pay of Other Staff (200)	(27,700,000)
045701- A012	Allowances	24,896,000
045701- A012-1	Regular Allowances	(24,495,000)
045701- A012-2	Other Allowances (Excluding TA)	(401,000)
045701- A03	Operating Expenses	6,389,000
045701- A032	Communications	83,000

Page 414

NO. 050.- FC21	W02HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS No of Posts 2021-22 2021-2022 Budget Estimate Rs ACCOUNTANT GENERAL PAKISTAN REVENUES
045701- A034	Occupancy Costs 6,000,000
045701- A038	Travel & Transportation 150,000
045701- A039	General 156,000
Total-	EXECUTIVE ESTABLISHMENT PROJECT CIRCLE P 71,525,000
IB3178 PROJECT CIVIL CIRCLE PAK P.W.D. ISLAMABA
045701- A01	Employees Related Expenses 18,231,000
045701- A011	Pay 10,910,000
045701- A011-1	Pay of Officers (4,410,000)
045701- A011-2	Pay of Other Staff (6,500,000)
045701- A012	Allowances 7,321,000
045701- A012-1	Regular Allowances (7,270,000)
045701- A012-2	Other Allowances (Excluding TA) (51,000)
045701- A03	Operating Expenses 1,151,000
045701- A032	Communications 56,000
045701- A034	Occupancy Costs 800,000
045701- A038	Travel & Transportation 187,000
045701- A039	General 108,000
Total- I	PROJECT CIVIL CIRCLE PAK P.W.D. SLAMABA 19,382,000
IB3179 EXECUTIVE ESTABLISHMENT CENTRAL CIVIL CI
045701- A01	Employees Related Expenses 53,226,000
045701- A011	Pay 138 32,730,000
045701- A011-1	Pay of Officers (18) (10,530,000)
045701- A011-2	Pay of Other Staff (120) (22,200,000)
045701- A012	Allowances 20,496,000
045701- A012-1	Regular Allowances (20,295,000)
045701- A012-2	Other Allowances (Excluding TA) (201,000)
045701- A03	Operating Expenses 2,003,000
045701- A032	Communications 111,000
045701- A034	Occupancy Costs 1,500,000
045701- A038	Travel & Transportation 238,000
045701- A039	General 154,000

Page 415

NO. 050.- FC21W02HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs

	ACCOUNTANT GENERAL PAKISTAN REVENUES
Total-	EXECUTIVE ESTABLISHMENT CENTRAL CIVIL CI	55,229,000
IB3180 CENTRAL CIVIL CIRCLE NO.1 PAK P.W.D. ISL
045701- A01	Employees Related Expenses	19,853,000
045701- A011	Pay 40	12,710,000
045701- A011-1	Pay of Officers (7)	(4,210,000)
045701- A011-2	Pay of Other Staff (33)	(8,500,000)
045701- A012	Allowances	7,143,000
045701- A012-1	Regular Allowances	(7,092,000)
045701- A012-2	Other Allowances (Excluding TA)	(51,000)
045701- A03	Operating Expenses	1,020,000
045701- A032	Communications	49,000
045701- A034	Occupancy Costs	800,000
045701- A038	Travel & Transportation	93,000
045701- A039	General	78,000
Total-	CENTRAL CIVIL CIRCLE NO.1 PAK P.W.D. ISL	20,873,000
IB3181 CHIEF E	NGINEER (N) ISLAMABAD.
045701- A01	Employees Related Expenses	29,436,000
045701- A011	Pay 52	16,912,000
045701- A011-1	Pay of Officers (16)	(9,512,000)
045701- A011-2	Pay of Other Staff (36)	(7,400,000)
045701- A012	Allowances	12,524,000
045701- A012-1	Regular Allowances	(9,866,000)
045701- A012-2	Other Allowances (Excluding TA)	(2,658,000)
045701- A03	Operating Expenses	7,814,000
045701- A032	Communications	472,000
045701- A034	Occupancy Costs	5,000,000
045701- A038	Travel & Transportation	1,507,000
045701- A039	General	835,000
045701- A13	Repairs and Maintenance	157,000
045701- A131	Machinery and Equipment	75,000
045701- A132	Furniture and Fixture	7,000

Page 416

NO. 050.- FC21	W02HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS No of Posts 2021-22 2021-2022 Budget Estimate Rs ACCOUNTANT GENERAL PAKISTAN REVENUES
045701- A137	Computer Equipment 75,000
Total-	CHIEF ENGINEER (N) ISLAMABAD. 37,407,000
IB3182 DIRECT	OR GENERAL'S OFFICE PAK P.W.D. ISL
045701- A01	Employees Related Expenses 163,972,000
045701- A011	Pay 276 106,852,000
045701- A011-1	Pay of Officers (84) (60,852,000)
045701- A011-2	Pay of Other Staff (192) (46,000,000)
045701- A012	Allowances 57,120,000
045701- A012-1	Regular Allowances (49,220,000)
045701- A012-2	Other Allowances (Excluding TA) (7,900,000)
045701- A03	Operating Expenses 39,850,000
045701- A032	Communications 1,057,000
045701- A034	Occupancy Costs 33,000,000
045701- A038	Travel & Transportation 2,775,000
045701- A039	General 3,018,000
045701- A04	Employees Retirement Benefits 117,000,000
045701- A041	Pension 117,000,000
045701- A05	Grants, Subsidies and Write off Loans 278,000,000
045701- A052	Grants Domestic 278,000,000
045701- A09	Physical Assets 150,000
045701- A096	Purchase of Plant and Machinery 75,000
045701- A097	Purchase of Furniture and Fixture 75,000
045701- A13	Repairs and Maintenance 390,000
045701- A131	Machinery and Equipment 150,000
045701- A132	Furniture and Fixture 15,000
045701- A137	Computer Equipment 225,000
Total-	DIRECTOR GENERAL'S OFFICE PAK P.W.D. ISL 599,362,000
IB3517 POLICY	AND PLANING WING
045701- A01	Employees Related Expenses 40,135,000
045701- A011	Pay 44 26,589,000
045701- A011-1	Pay of Officers (12) (12,572,000)
045701- A011-2	Pay of Other Staff (32) (14,017,000)

Page 417

NO. 050.- FC21	W02HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS No of Posts 2021-22 2021-2022 Budget Estimate Rs ACCOUNTANT GENERAL PAKISTAN REVENUES
045701- A012	Allowances 13,546,000
045701- A012-1	Regular Allowances (12,006,000)
045701- A012-2	Other Allowances (Excluding TA) (1,540,000)
045701- A03	Operating Expenses 3,115,000
045701- A032	Communications 315,000
045701- A034	Occupancy Costs 1,015,000
045701- A038	Travel & Transportation 1,070,000
045701- A039	General 715,000
045701- A04	Employees Retirement Benefits 200,000
045701- A041	Pension 200,000
045701- A06	Transfers 10,000
045701- A063	Entertainment & Gifts 10,000
045701- A09	Physical Assets 300,000
045701- A092	Computer Equipment 50,000
045701- A095	Purchase of Transport 50,000
045701- A096	Purchase of Plant and Machinery 100,000
045701- A097	Purchase of Furniture and Fixture 100,000
045701- A13	Repairs and Maintenance 240,000
045701- A130	Transport 100,000
045701- A131	Machinery and Equipment 100,000
045701- A132	Furniture and Fixture 40,000
Total-	POLICY AND PLANING WING 44,000,000
ID8359 HOUSING AND WORKS DIV(MAIN SECRETARIAT)
045701- A01	Employees Related Expenses 120,906,000
045701- A011	Pay 179 62,834,000
045701- A011-1	Pay of Officers (46) (34,034,000)
045701- A011-2	Pay of Other Staff (133) (28,800,000)
045701- A012	Allowances 58,072,000
045701- A012-1	Regular Allowances (50,356,000)
045701- A012-2	Other Allowances (Excluding TA) (7,716,000)
045701- A03	Operating Expenses 29,795,000
045701- A032	Communications 4,675,000
045701- A034	Occupancy Costs 12,050,000
045701- A038	9,950,000 Travel & Transportation
045701- A039	3,120,000 General
045701- A04	6,128,000 Employees Retirement Benefits
045701- A041	Pension 6,128,000
045701- A05	Grants, Subsidies and Write off Loans 1,600,000

Page 418

NO. 050.- FC2	1W02HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS No of Posts 2021-22 2021-2022 Budget Estimate Rs ACCOUNTANT GENERAL PAKISTAN REVENUES
045701- A052	Grants Domestic 1,600,000
045701- A06	Transfers 50,000
045701- A063	Entertainment & Gifts 50,000
045701- A09	Physical Assets 1,000,000
045701- A096	Purchase of Plant and Machinery 500,000
045701- A097	Purchase of Furniture and Fixture 500,000
045701- A13	Repairs and Maintenance 3,350,000
045701- A130	Transport 1,400,000
045701- A131	Machinery and Equipment 1,200,000
045701- A132	Furniture and Fixture 550,000
045701- A137	Computer Equipment 200,000
Total-	HOUSING AND WORKS DIV(MAIN SECRETARIAT) 162,829,000
045701	Total- Administration 2,883,103,000
045720 Other	s :
IB3119 FEDERAL SHARIAT COUT BUILDING
045720- A13	Repairs and Maintenance 2,325,000
045720- A133	Buildings and Structure 2,325,000
Total-	FEDERAL SHARIAT COUT BUILDING 2,325,000
IB3147 FEDERAL BANK OF COOPERATIVES'S
045720- A03	Operating Expenses 8,760,000
045720- A033	Utilities 8,760,000
045720- A09	Physical Assets 100,000
045720- A096	Purchase of Plant and Machinery 50,000
045720- A097	Purchase of Furniture and Fixture 50,000
045720- A13	Repairs and Maintenance 1,500,000
045720- A133	Buildings and Structure 1,500,000
Total-	FEDERAL BANK OF COOPERATIVES'S 10,360,000
IB3164 OTHER	EXP OF HOUSING & WORKS DIVISION
045720- A03	6,000,000 Operating Expenses
045720- A033	Utilities 6,000,000
Total-	OTHER EXP OF HOUSING & WORKS 6,000,000 DIVISION
045720	Total- Others 18,685,000
0457	Total- Construction (Works) 2,901,788,000
045	2,901,788,000 Total- Construction and Transport
04	2,901,788,000 Total- Economic Affairs
	Total- ACCOUNTANT GENERAL 2,901,788,000
	PAKISTAN REVENUES

Page 419

NO. 050.- FC21W02HOUSING AND WORKS DIVISION No of Posts 2021-22

DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

04	Economic Affairs:
045	Construction and Transport:
0457	Construction (Works):
045701	Administration :
FD0308	CENTRAL CIVIL CIRCLE PAK PWD FAISALABAD (EXECUTIVE)
045701	- A01	Employees Related Expenses	53,573,000
045701	- A011	Pay 138	32,010,000
045701	- A011-1	Pay of Officers (18)	(8,510,000)
045701	- A011-2	Pay of Other Staff (120)	(23,500,000)
045701	- A012	Allowances	21,563,000
045701	- A012-1	Regular Allowances	(21,162,000)
045701	- A012-2	Other Allowances (Excluding TA)	(401,000)
045701	- A03	Operating Expenses	3,663,000
045701	- A032	Communications	88,000
045701	- A033	Utilities	60,000
045701	- A034	Occupancy Costs	3,000,000
045701	- A038	Travel & Transportation	322,000
045701	- A039	General	193,000
	Total-	CENTRAL CIVIL CIRCLE PAK PWD FAISALABAD (EXECUTIVE)	57,236,000
LO1481	PAK PWD LAHORE
045701	- A03	Operating Expenses	18,750,000
045701	- A033	Utilities	18,750,000
045701	- A09	Physical Assets	74,000
045701	- A096	Purchase of Plant and Machinery	37,000
045701	- A097	Purchase of Furniture and Fixture	37,000
045701	- A13	Repairs and Maintenance	6,750,000
045701	- A131	Machinery and Equipment	1,125,000
045701	- A133	Buildings and Structure	5,625,000
	Total-	PAK PWD LAHORE	25,574,000
LO1498	STATE	GUEST HOUSE LAHORE
045701	- A03	Operating Expenses	4,912,000
045701	- A033	Utilities	4,800,000

Page 420

NO. 050.- FC21	W02HOUSING AND WORKS DIVISION DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	DS FOR GRANTS 2021-2022 Budget Estimate Rs
045701- A039	General	112,000
045701- A13	Repairs and Maintenance	1,951,000
045701- A131	Machinery and Equipment	76,000
045701- A133	Buildings and Structure	1,875,000
Total-	STATE GUEST HOUSE LAHORE	6,863,000
LO1499 FEDERAL LODGE CHAMBA HOUSE LAHORE
045701- A01	Employees Related Expenses	15,830,000
045701- A011	Pay 82	10,060,000
045701- A011-1	Pay of Officers (1)	(900,000)
045701- A011-2	Pay of Other Staff (81)	(9,160,000)
045701- A012	Allowances	5,770,000
045701- A012-1	Regular Allowances	(5,750,000)
045701- A012-2	Other Allowances (Excluding TA)	(20,000)
045701- A03	Operating Expenses	170,000
045701- A032	Communications	50,000
045701- A038	Travel & Transportation	80,000
045701- A039	General	40,000
Total-	FEDERAL LODGE CHAMBA HOUSE LAHORE	16,000,000
LO1501 SALAR	Y OF MAINTENANCE STAFF AT LAHORE
045701- A01	Employees Related Expenses	320,136,000
045701- A011	Pay 713	320,136,000
045701- A011-2	Pay of Other Staff	(320,136,000)
Total-	SALARY OF MAINTENANCE STAFF AT LAHORE	320,136,000
LO1502 CENTE	RAL CIVILCIRCLE PAK PWD LAHORE (DIRECTION)
045701- A01	Employees Related Expenses	14,308,000
045701- A011	Pay 40	8,741,000
045701- A011-1	Pay of Officers (7)	(3,510,000)
045701- A011-2	Pay of Other Staff (33)	(5,231,000)
045701- A012	Allowances	5,567,000
045701- A012-1	Regular Allowances	(5,516,000)
045701- A012-2	Other Allowances (Excluding TA)	(51,000)

Page 421

NO. 050.- FC21	W02HOUSING AND WORKS DIVISION DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	DS FOR GRANTS 2021-2022 Budget Estimate Rs
045701- A03	Operating Expenses	1,352,000
045701- A032	Communications	50,000
045701- A034	Occupancy Costs	1,000,000
045701- A038	Travel & Transportation	224,000
045701- A039	General	78,000
Total-	CENTERAL CIVILCIRCLE PAK PWD LAHORE (DIRECTION)	15,660,000
LO1503 S.E (S/	P) PAK PWD LAHORE (DIRECTION) (DIRECTION)
045701- A01	Employees Related Expenses	1,283,000
045701- A011	Pay 1	910,000
045701- A011-1	Pay of Officers (1)	(910,000)
045701- A012	Allowances	373,000
045701- A012-1	Regular Allowances	(373,000)
045701- A03	Operating Expenses	271,000
045701- A032	Communications	38,000
045701- A034	Occupancy Costs	200,000
045701- A038	Travel & Transportation	15,000
045701- A039	General	18,000
Total- (	S.E (S/P) PAK PWD LAHORE DIRECTION) (DIRECTION)	1,554,000
LO1504 S.E (S/	P) PAK PWD LAHORE (EXECUTIVE)
045701- A01	Employees Related Expenses	31,244,000
045701- A011	Pay 92	19,030,000
045701- A011-1	Pay of Officers (12)	(8,030,000)
045701- A011-2	Pay of Other Staff (80)	(11,000,000)
045701- A012	Allowances	12,214,000
045701- A012-1	Regular Allowances	(12,013,000)
045701- A012-2	Other Allowances (Excluding TA)	(201,000)
045701- A03	Operating Expenses	1,765,000
045701- A032	Communications	79,000
045701- A034	Occupancy Costs	1,500,000
045701- A038	Travel & Transportation	70,000
045701- A039	General	116,000

Page 422

NO. 050.- FC21W02HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

Total- (	S.E (S/P) PAK PWD LAHORE EXECUTIVE)	33,009,000
LO1505 PROJECT CIVIL CIRCLE PAK PWD LAHORE (EXECTIVE)
045701- A01	Employees Related Expenses	74,822,000
045701- A011	Pay 185	45,530,000
045701- A011-1	Pay of Officers (25)	(12,030,000)
045701- A011-2	Pay of Other Staff (160)	(33,500,000)
045701- A012	Allowances	29,292,000
045701- A012-1	Regular Allowances	(28,891,000)
045701- A012-2	Other Allowances (Excluding TA)	(401,000)
045701- A03	Operating Expenses	5,489,000
045701- A032	Communications	444,000
045701- A033	Utilities	73,000
045701- A034	Occupancy Costs	3,900,000
045701- A038	Travel & Transportation	315,000
045701- A039	General	757,000
Total-	PROJECT CIVIL CIRCLE PAK PWD LAHORE (EXECTIVE)	80,311,000
LO1506 PROJECT CIVIL CIRCLE PAK PWD LAHORE (DIRECTION)
045701- A01	Employees Related Expenses	18,054,000
045701- A011	Pay 40	11,510,000
045701- A011-1	Pay of Officers (7)	(4,010,000)
045701- A011-2	Pay of Other Staff (33)	(7,500,000)
045701- A012	Allowances	6,544,000
045701- A012-1	Regular Allowances	(6,493,000)
045701- A012-2	Other Allowances (Excluding TA)	(51,000)
045701- A03	Operating Expenses	1,446,000
045701- A032	Communications	79,000
045701- A034	Occupancy Costs	1,200,000
045701- A038	Travel & Transportation	104,000
045701- A039	General	63,000
Total-	PROJECT CIVIL CIRCLE PAK PWD	19,500,000
	LAHORE (DIRECTION)

Page 423

NO. 050.- FC21W02HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

LO1512 ESTATE	OFFICE ( LO0164 )
045701- A01	Employees Related Expenses	8,895,000
045701- A011	Pay 21	5,537,000
045701- A011-1	Pay of Officers (2)	(1,200,000)
045701- A011-2	Pay of Other Staff (19)	(4,337,000)
045701- A012	Allowances	3,358,000
045701- A012-1	Regular Allowances	(2,468,000)
045701- A012-2	Other Allowances (Excluding TA)	(890,000)
045701- A03	Operating Expenses	3,505,000
045701- A032	Communications	155,000
045701- A033	Utilities	600,000
045701- A034	Occupancy Costs	1,000,000
045701- A038	Travel & Transportation	950,000
045701- A039	General	800,000
045701- A04	Employees Retirement Benefits	300,000
045701- A041	Pension	300,000
045701- A05	Grants, Subsidies and Write off Loans	10,200,000
045701- A052	Grants Domestic	10,200,000
045701- A09	Physical Assets	5,300,000
045701- A095	Purchase of Transport	4,500,000
045701- A096	Purchase of Plant and Machinery	500,000
045701- A097	Purchase of Furniture and Fixture	300,000
045701- A13	Repairs and Maintenance	300,000
045701- A130	Transport	200,000
045701- A131	Machinery and Equipment	50,000
045701- A132	Furniture and Fixture	50,000
Total- E	STATE OFFICE ( LO0164 )	28,500,000
MN0347 CENTRAL CIVIL CIRCLE NO.I PAK PWD MULTAN (DIRECTION)
045701- A01	Employees Related Expenses	17,439,000
045701- A011	Pay 40	10,610,000
045701- A011-1	Pay of Officers (7)	(2,310,000)
045701- A011-2	Pay of Other Staff (33)	(8,300,000)
045701- A012	Allowances	6,829,000

Page 424

NO. 050.- FC21W02HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs

	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
045701- A012-1	Regular Allowances	(6,729,000)
045701- A012-2	Other Allowances (Excluding TA)	(100,000)
045701- A03	Operating Expenses	793,000
045701- A032	Communications	67,000
045701- A033	Utilities	37,000
045701- A034	Occupancy Costs	601,000
045701- A038	Travel & Transportation	41,000
045701- A039	General	47,000
Total-	CENTRAL CIVIL CIRCLE NO.I PAK PWD MULTAN (DIRECTION)	18,232,000
MN0348 CENTRAL CIVIL CIRCLE PAK PWD MULTAN (EXECUTIVE)
045701- A01	Employees Related Expenses	71,661,000
045701- A011	Pay 184	43,120,000
045701- A011-1	Pay of Officers (24)	(10,420,000)
045701- A011-2	Pay of Other Staff (160)	(32,700,000)
045701- A012	Allowances	28,541,000
045701- A012-1	Regular Allowances	(28,440,000)
045701- A012-2	Other Allowances (Excluding TA)	(101,000)
045701- A03	Operating Expenses	3,157,000
045701- A032	Communications	88,000
045701- A033	Utilities	225,000
045701- A034	Occupancy Costs	2,500,000
045701- A038	Travel & Transportation	175,000
045701- A039	General	169,000
Total-	CENTRAL CIVIL CIRCLE PAK PWD MULTAN (EXECUTIVE)	74,818,000
045701	Total- Administration	697,393,000
0457	Total- Construction (Works)	697,393,000
045	Total- Construction and Transport	697,393,000
04	Total- Economic Affairs	697,393,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	697,393,000
	SUB-OFFICE, LAHORE

Page 425

NO. 050.- FC21W02HOUSING AND WORKS DIVISION No of Posts 2021-22

DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

04	Economic Affairs:
045	Construction and Transport:
0457	Construction (Works):
045701	Administration :
PR1328	ESTATE OFFICE PESHAWAR
045701	- A01	Employees Related Expenses	6,536,000
045701	- A011	Pay 15	3,823,000
045701	- A011-1	Pay of Officers (2)	(1,500,000)
045701	- A011-2	Pay of Other Staff (13)	(2,323,000)
045701	- A012	Allowances	2,713,000
045701	- A012-1	Regular Allowances	(2,333,000)
045701	- A012-2	Other Allowances (Excluding TA)	(380,000)
045701	- A03	Operating Expenses	814,000
045701	- A032	Communications	65,000
045701	- A033	Utilities	175,000
045701	- A034	Occupancy Costs	300,000
045701	- A038	Travel & Transportation	193,000
045701	- A039	General	81,000
045701	- A04	Employees Retirement Benefits	770,000
045701	- A041	Pension	770,000
045701	- A09	Physical Assets	40,000
045701	- A096	Purchase of Plant and Machinery	20,000
045701	- A097	Purchase of Furniture and Fixture	20,000
045701	- A13	Repairs and Maintenance	40,000
045701	- A130	Transport	20,000
045701	- A131	Machinery and Equipment	10,000
045701	- A132	Furniture and Fixture	10,000
	Total-	ESTATE OFFICE PESHAWAR	8,200,000
PR7091	PAKISTAN FOREST INSTITUITE PESHAWAR
045701	- A13	Repairs and Maintenance	200,000
045701	- A133	Buildings and Structure	200,000
	Total-	PAKISTAN FOREST INSTITUITE	200,000
		PESHAWAR

Page 426

NO. 050.- FC21 PR7092 PAK P	W02HOUSING AND WORKS DIVISION DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR WD PESHAWAR	DS FOR GRANTS 2021-2022 Budget Estimate Rs
045701- A03	Operating Expenses	2,325,000
045701- A033	Utilities	2,325,000
045701- A13	Repairs and Maintenance	1,875,000
045701- A131	Machinery and Equipment	375,000
045701- A133	Buildings and Structure	1,500,000
Total-	PAK PWD PESHAWAR	4,200,000
PR7093 FEDERAL LODGE SHAMI ROAD PESHAWAR
045701- A01	Employees Related Expenses	6,352,000
045701- A011	Pay 17	3,852,000
045701- A011-2	Pay of Other Staff (17)	(3,852,000)
045701- A012	Allowances	2,500,000
045701- A012-1	Regular Allowances	(2,480,000)
045701- A012-2	Other Allowances (Excluding TA)	(20,000)
045701- A03	Operating Expenses	80,000
045701- A038	Travel & Transportation	50,000
045701- A039	General	30,000
045701- A04	Employees Retirement Benefits	568,000
045701- A041	Pension	568,000
Total-	FEDERAL LODGE SHAMI ROAD PESHAWAR	7,000,000
PR7094 SALAR	Y OF MAINTENANCE STAFF AT PESHAWAR
045701- A01	Employees Related Expenses	156,786,000
045701- A011	Pay 360	156,786,000
045701- A011-2	Pay of Other Staff	(156,786,000)
Total- PR7095 CENTR	SALARY OF MAINTENANCE STAFF AT PESHAWAR AL CIVIL CIRCLE PAK PWD PESHAWAR (DIRECTION)	156,786,000
045701- A01	Employees Related Expenses	16,997,000
045701- A011	Pay 40	10,510,000
045701- A011-1	Pay of Officers (7)	(3,010,000)
045701- A011-2	Pay of Other Staff (33)	(7,500,000)
045701- A012	Allowances	6,487,000

Page 427

NO. 050.- FC21W02HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs

	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
045701- A012-1	Regular Allowances	(6,436,000)
045701- A012-2	Other Allowances (Excluding TA)	(51,000)
045701- A03	Operating Expenses	977,000
045701- A032	Communications	59,000
045701- A034	Occupancy Costs	800,000
045701- A038	Travel & Transportation	41,000
045701- A039	General	77,000
Total-	CENTRAL CIVIL CIRCLE PAK PWD PESHAWAR (DIRECTION)	17,974,000
PR7096 CENTRAL CIVIL CIRCLE PAK PWD PESHAWAR (EXECUTIVE)
045701- A01	Employees Related Expenses	130,324,000
045701- A011	Pay 276	79,820,000
045701- A011-1	Pay of Officers (36)	(24,820,000)
045701- A011-2	Pay of Other Staff (240)	(55,000,000)
045701- A012	Allowances	50,504,000
045701- A012-1	Regular Allowances	(50,003,000)
045701- A012-2	Other Allowances (Excluding TA)	(501,000)
045701- A03	Operating Expenses	4,531,000
045701- A032	Communications	142,000
045701- A033	Utilities	90,000
045701- A034	Occupancy Costs	3,800,000
045701- A038	Travel & Transportation	262,000
045701- A039	General	237,000
Total-	CENTRAL CIVIL CIRCLE PAK PWD PESHAWAR (EXECUTIVE)	134,855,000
045701	Total- Administration	329,215,000
0457	Total- Construction (Works)	329,215,000
045	Total- Construction and Transport	329,215,000
04	Total- Economic Affairs	329,215,000
Total- ACCOUNTANT GENERAL		329,215,000
	PAKISTAN REVENUES
	SUB-OFFICE, PESHAWAR

Page 428

NO. 050.- FC21W02HOUSING AND WORKS DIVISION

No of Posts

2021-22

DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

04	Economic Affairs:
045	Construction and Transport:
0457	Construction (Works):
045701	Administration :
KA2157	ACCOUNTS OFFICER (GROUND RENT SECTION), WORKS DIVISION, KARACHI
045701	- A01	Employees Related Expenses	5,783,000
045701	- A011	Pay 9	3,100,000
045701	- A011-1	Pay of Officers (3)	(1,800,000)
045701	- A011-2	Pay of Other Staff (6)	(1,300,000)
045701	- A012	Allowances	2,683,000
045701	- A012-1	Regular Allowances	(2,299,000)
045701	- A012-2	Other Allowances (Excluding TA)	(384,000)
045701	- A03	Operating Expenses	153,000
045701	- A032	Communications	35,000
045701	- A038	Travel & Transportation	70,000
045701	- A039	General	48,000
045701	- A04	Employees Retirement Benefits	10,000
045701	- A041	Pension	10,000
045701	- A09	Physical Assets	394,000
045701	- A096	Purchase of Plant and Machinery	94,000
045701	- A097	Purchase of Furniture and Fixture	300,000
045701	- A13	Repairs and Maintenance	60,000
045701	- A131	Machinery and Equipment	30,000
045701	- A132	Furniture and Fixture	30,000
	Total- ACCOUNTS OFFICER (GROUND RENT SECTION), WORKS DIVISION, KARACHI		6,400,000
KA3281	ESTATE OFFICE KARACHI
045701	- A01	Employees Related Expenses	42,960,000
045701	- A011	Pay 116	26,500,000
045701	- A011-1	Pay of Officers (12)	(6,500,000)
045701	- A011-2	Pay of Other Staff (104)	(20,000,000)
045701	- A012	Allowances	16,460,000
045701	- A012-1	Regular Allowances	(14,919,000)

Page 429

NO. 050.- FC21	W02HOUSING AND WORKS DIVISION DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	DS FOR GRANTS 2021-2022 Budget Estimate Rs
045701- A012-2	Other Allowances (Excluding TA)	(1,541,000)
045701- A03	Operating Expenses	3,090,000
045701- A032	Communications	180,000
045701- A034	Occupancy Costs	2,000,000
045701- A038	Travel & Transportation	600,000
045701- A039	General	310,000
045701- A04	Employees Retirement Benefits	200,000
045701- A041	Pension	200,000
045701- A09	Physical Assets	150,000
045701- A096	Purchase of Plant and Machinery	100,000
045701- A097	Purchase of Furniture and Fixture	50,000
045701- A13	Repairs and Maintenance	200,000
045701- A130	Transport	100,000
045701- A131	Machinery and Equipment	50,000
045701- A132	Furniture and Fixture	50,000
Total-	ESTATE OFFICE KARACHI	46,600,000
KA7235 PAK PWD KARACHI
045701- A03	Operating Expenses	21,000,000
045701- A033	Utilities	21,000,000
045701- A09	Physical Assets	750,000
045701- A096	Purchase of Plant and Machinery	375,000
045701- A097	Purchase of Furniture and Fixture	375,000
045701- A13	Repairs and Maintenance	14,250,000
045701- A131	Machinery and Equipment	2,250,000
045701- A133	Buildings and Structure	12,000,000
Total-	PAK PWD KARACHI	36,000,000
KA7237 FEDERAL LODGE QASR-E-NAZ KARACHI
045701- A01	Employees Related Expenses	9,968,000
045701- A011	Pay 102	2,878,000
045701- A011-1	Pay of Officers (1)	(900,000)
045701- A011-2	Pay of Other Staff (101)	(1,978,000)
045701- A012	Allowances	7,090,000
045701- A012-1	Regular Allowances	(7,040,000)

Page 430

NO. 050.- FC21	W02HOUSING AND WORKS DIVISION DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	DS FOR GRANTS 2021-2022 Budget Estimate Rs
045701- A012-2	Other Allowances (Excluding TA)	(50,000)
045701- A03	Operating Expenses	120,000
045701- A038	Travel & Transportation	80,000
045701- A039	General	40,000
045701- A04	Employees Retirement Benefits	1,812,000
045701- A041	Pension	1,812,000
Total-	FEDERAL LODGE QASR-E-NAZ KARACHI	11,900,000
KA7238 SALAR	Y OF MAINTENANCE STAFF AT KARACHI
045701- A01	Employees Related Expenses	474,153,000
045701- A011	Pay 1070	474,153,000
045701- A011-2	Pay of Other Staff	(474,153,000)
Total-	SALARY OF MAINTENANCE STAFF AT KARACHI	474,153,000
KA7239 CHIEF	ENGINEER (SOUTH) PAK PWD KARACHI
045701- A01	Employees Related Expenses	30,203,000
045701- A011	Pay 52	17,710,000
045701- A011-1	Pay of Officers (16)	(10,510,000)
045701- A011-2	Pay of Other Staff (36)	(7,200,000)
045701- A012	Allowances	12,493,000
045701- A012-1	Regular Allowances	(11,293,000)
045701- A012-2	Other Allowances (Excluding TA)	(1,200,000)
045701- A03	Operating Expenses	4,610,000
045701- A032	Communications	143,000
045701- A034	Occupancy Costs	3,000,000
045701- A038	Travel & Transportation	763,000
045701- A039	General	704,000
045701- A13	Repairs and Maintenance	112,000
045701- A131	Machinery and Equipment	75,000
045701- A132	Furniture and Fixture	37,000
Total-	CHIEF ENGINEER (SOUTH) PAK PWD KARACHI	34,925,000

KA7240 CENTRAL CIVIL CIRCLE NO.I PAK PWD KARACHI (DIRECTION)

Page 431

NO. 050.- FC21	W02HOUSING AND WORKS DIVISION DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	DS FOR GRANTS 2021-2022 Budget Estimate Rs
045701- A01	Employees Related Expenses	14,351,000
045701- A011	Pay 40	9,010,000
045701- A011-1	Pay of Officers (7)	(2,710,000)
045701- A011-2	Pay of Other Staff (33)	(6,300,000)
045701- A012	Allowances	5,341,000
045701- A012-1	Regular Allowances	(5,289,000)
045701- A012-2	Other Allowances (Excluding TA)	(52,000)
045701- A03	Operating Expenses	946,000
045701- A032	Communications	64,000
045701- A034	Occupancy Costs	800,000
045701- A038	Travel & Transportation	34,000
045701- A039	General	48,000
Total-	CENTRAL CIVIL CIRCLE NO.I PAK PWD KARACHI (DIRECTION)	15,297,000
KA7241 PROJECT CIVIL CIRCLE NO.I PAK PWD KARACHI(DIRECTION)
045701- A01	Employees Related Expenses	14,042,000
045701- A011	Pay 40	7,560,000
045701- A011-1	Pay of Officers (7)	(2,560,000)
045701- A011-2	Pay of Other Staff (33)	(5,000,000)
045701- A012	Allowances	6,482,000
045701- A012-1	Regular Allowances	(6,430,000)
045701- A012-2	Other Allowances (Excluding TA)	(52,000)
045701- A03	Operating Expenses	992,000
045701- A032	Communications	64,000
045701- A034	Occupancy Costs	800,000
045701- A038	Travel & Transportation	42,000
045701- A039	General	86,000
Total-	PROJECT CIVIL CIRCLE NO.I PAK PWD	15,034,000
	KARACHI(DIRECTION)
KA7242 PROJECT CIVIL CIRCLE NO.II PAK PWD KARACHI(DIRECTION)
045701- A01	Employees Related Expenses	13,805,000
045701- A011	Pay 40	8,710,000
045701- A011-1	Pay of Officers (7)	(3,110,000)

Page 432

NO. 050.- FC21W02HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs

	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
045701- A011-2	Pay of Other Staff (33)	(5,600,000)
045701- A012	Allowances	5,095,000
045701- A012-1	Regular Allowances	(5,043,000)
045701- A012-2	Other Allowances (Excluding TA)	(52,000)
045701- A03	Operating Expenses	1,057,000
045701- A032	Communications	64,000
045701- A034	Occupancy Costs	800,000
045701- A038	Travel & Transportation	116,000
045701- A039	General	77,000
Total- PROJECT CIVIL CIRCLE NO.II PAK PWD KARACHI(DIRECTION)		14,862,000
KA7243 CENTRAL E/M CIRCILE PAK PWD KARACHI (DIRECTION)
045701- A01	Employees Related Expenses	14,195,000
045701- A011	Pay 40	9,210,000
045701- A011-1	Pay of Officers (7)	(3,210,000)
045701- A011-2	Pay of Other Staff (33)	(6,000,000)
045701- A012	Allowances	4,985,000
045701- A012-1	Regular Allowances	(4,934,000)
045701- A012-2	Other Allowances (Excluding TA)	(51,000)
045701- A03	Operating Expenses	989,000
045701- A032	Communications	60,000
045701- A034	Occupancy Costs	800,000
045701- A038	Travel & Transportation	52,000
045701- A039	General	77,000
Total-	CENTRAL E/M CIRCILE PAK PWD KARACHI (DIRECTION)	15,184,000
KA7244 CENTRAL CIVIL CIRCLE NO.I PAK PWD KARACHI (EXECUTIVE)
045701- A01	Employees Related Expenses	34,412,000
045701- A011	Pay 92	22,012,000
045701- A011-1	Pay of Officers (12)	(4,812,000)
045701- A011-2	Pay of Other Staff (80)	(17,200,000)
045701- A012	Allowances	12,400,000
045701- A012-1	Regular Allowances	(12,299,000)

Page 433

NO. 050.- FC21	W02HOUSING AND WORKS DIVISION DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	DS FOR GRANTS 2021-2022 Budget Estimate Rs
045701- A012-2	Other Allowances (Excluding TA)	(101,000)
045701- A03	Operating Expenses	1,939,000
045701- A032	Communications	106,000
045701- A034	Occupancy Costs	1,500,000
045701- A038	Travel & Transportation	133,000
045701- A039	General	200,000
Total- CENTRAL CIVIL CIRCLE NO.I PAK PWD KARACHI (EXECUTIVE)		36,351,000
KA7245 PROJECT CIVIL CIRCLE NO.I PAK PWD KARACHI (EXECUTIVE)
045701- A01	Employees Related Expenses	32,619,000
045701- A011	Pay 92	20,600,000
045701- A011-1	Pay of Officers (12)	(5,600,000)
045701- A011-2	Pay of Other Staff (80)	(15,000,000)
045701- A012	Allowances	12,019,000
045701- A012-1	Regular Allowances	(11,876,000)
045701- A012-2	Other Allowances (Excluding TA)	(143,000)
045701- A03	Operating Expenses	1,878,000
045701- A032	Communications	84,000
045701- A033	Utilities	35,000
045701- A034	Occupancy Costs	1,500,000
045701- A038	Travel & Transportation	90,000
045701- A039	General	169,000
Total- PROJECT CIVIL CIRCLE NO.I PAK PWD KARACHI (EXECUTIVE)		34,497,000
KA7246 PROJECT CIVIL CIRCLE NO.II PAK PWD KARACHI (EXECUTIVE)
045701- A01	Employees Related Expenses	52,331,000
045701- A011	Pay 138	30,015,000
045701- A011-1	Pay of Officers (18)	(6,215,000)
045701- A011-2	Pay of Other Staff (120)	(23,800,000)
045701- A012	Allowances	22,316,000
045701- A012-1	Regular Allowances	(22,115,000)
045701- A012-2	Other Allowances (Excluding TA)	(201,000)
045701- A03	Operating Expenses	3,505,000

Page 434

NO. 050.- FC21	W02HOUSING AND WORKS DIVISION DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	DS FOR GRANTS 2021-2022 Budget Estimate Rs
045701- A032	Communications	88,000
045701- A033	Utilities	104,000
045701- A034	Occupancy Costs	2,900,000
045701- A038	Travel & Transportation	221,000
045701- A039	General	192,000
Total-	PROJECT CIVIL CIRCLE NO.II PAK PWD KARACHI (EXECUTIVE)	55,836,000
KA7247 CENTRAL E/M CIRCILE PAK PWD KARACHI (EXECUTIVE)
045701- A01	Employees Related Expenses	51,580,000
045701- A011	Pay 138	32,515,000
045701- A011-1	Pay of Officers (18)	(8,015,000)
045701- A011-2	Pay of Other Staff (120)	(24,500,000)
045701- A012	Allowances	19,065,000
045701- A012-1	Regular Allowances	(18,864,000)
045701- A012-2	Other Allowances (Excluding TA)	(201,000)
045701- A03	Operating Expenses	3,388,000
045701- A032	Communications	107,000
045701- A034	Occupancy Costs	3,000,000
045701- A038	Travel & Transportation	127,000
045701- A039	General	154,000
Total-	CENTRAL E/M CIRCILE PAK PWD KARACHI (EXECUTIVE)	54,968,000
SK0063 CENTRAL CIVIL CIRCLE NO.I PAK PWD SUKKUR (DIRECTION)
045701- A01	Employees Related Expenses	14,684,000
045701- A011	Pay 40	8,610,000
045701- A011-1	Pay of Officers (7)	(2,410,000)
045701- A011-2	Pay of Other Staff (33)	(6,200,000)
045701- A012	Allowances	6,074,000
045701- A012-1	Regular Allowances	(6,023,000)
045701- A012-2	Other Allowances (Excluding TA)	(51,000)
045701- A03	Operating Expenses	960,000
045701- A032	Communications	49,000
045701- A034	Occupancy Costs	800,000

Page 435

NO. 050.- FC21	W02HOUSING AND WORKS DIVISION No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFF	DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs ICE, KARACHI
045701- A038	Travel & Transportation	34,000
045701- A039	General	77,000
Total-	CENTRAL CIVIL CIRCLE NO.I PAK PWD SUKKUR (DIRECTION)	15,644,000
SK0064 CENTRAL CIVIL CIRCLE PAK PWD SUKKUR (EXECUTIVE)
045701- A01	Employees Related Expenses	47,351,000
045701- A011	Pay 138	28,900,000
045701- A011-1	Pay of Officers (18)	(5,400,000)
045701- A011-2	Pay of Other Staff (120)	(23,500,000)
045701- A012	Allowances	18,451,000
045701- A012-1	Regular Allowances	(18,250,000)
045701- A012-2	Other Allowances (Excluding TA)	(201,000)
045701- A03	Operating Expenses	2,956,000
045701- A032	Communications	87,000
045701- A033	Utilities	88,000
045701- A034	Occupancy Costs	2,500,000
045701- A038	Travel & Transportation	88,000
045701- A039	General	193,000
Total-	CENTRAL CIVIL CIRCLE PAK PWD SUKKUR (EXECUTIVE)	50,307,000
045701	Total- Administration	917,958,000
045720 Others	:
KA7236 STATE	GUEST HOUSE KARACHI
045720- A03	Operating Expenses	7,725,000
045720- A033	Utilities	7,725,000
045720- A09	Physical Assets	300,000
045720- A096	Purchase of Plant and Machinery	150,000
045720- A097	Purchase of Furniture and Fixture	150,000
045720- A13	Repairs and Maintenance	1,350,000
045720- A133	Buildings and Structure	1,350,000
Total-	STATE GUEST HOUSE KARACHI	9,375,000
045720	Total- Others	9,375,000
0457	Total- Construction (Works)	927,333,000
045	Total- Construction and Transport	927,333,000
04	Total- Economic Affairs	927,333,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	927,333,000

Page 436

NO. 050.- FC21W02HOUSING AND WORKS DIVISION

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

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

04	Economic Affairs:
045	Construction and Transport:
0457	Construction (Works):
045701	Administration :
QA073	0 ESTATE OFFICE QUETTA
045701	- A01	Employees Related Expenses	4,687,000
045701	- A011	Pay 10	2,600,000
045701	- A011-1	Pay of Officers (1)	(600,000)
045701	- A011-2	Pay of Other Staff (9)	(2,000,000)
045701	- A012	Allowances	2,087,000
045701	- A012-1	Regular Allowances	(1,745,000)
045701	- A012-2	Other Allowances (Excluding TA)	(342,000)
045701	- A03	Operating Expenses	883,000
045701	- A032	Communications	85,000
045701	- A033	Utilities	22,000
045701	- A034	Occupancy Costs	584,000
045701	- A038	Travel & Transportation	125,000
045701	- A039	General	67,000
045701	- A13	Repairs and Maintenance	30,000
045701	- A130	Transport	10,000
045701	- A131	Machinery and Equipment	10,000
045701	- A132	Furniture and Fixture	10,000
	Total-	ESTATE OFFICE QUETTA	5,600,000
QA709	1 PAK PWD QUETTA
045701	- A03	Operating Expenses	3,225,000
045701	- A033	Utilities	3,225,000
045701	- A09	Physical Assets	300,000
045701	- A096	Purchase of Plant and Machinery	150,000
045701	- A097	Purchase of Furniture and Fixture	150,000
045701	- A13	Repairs and Maintenance	1,350,000
045701	- A131	Machinery and Equipment	375,000
045701	- A133	Buildings and Structure	975,000

Page 437

NO. 050.- FC21W02HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

Total- PAK PWD QUETTA			4,875,000
QA7092 FEDERAL LODGE NO 1 QUETTA
045701- A01	Employees Related Expenses		2,750,000
045701- A011	Pay	9	1,920,000
045701- A011-2	Pay of Other Staff	(9)	(1,920,000)
045701- A012	Allowances		830,000
045701- A012-1	Regular Allowances		(810,000)
045701- A012-2	Other Allowances (Excluding TA)		(20,000)
045701- A03	Operating Expenses		50,000
045701- A038	Travel & Transportation		20,000
045701- A039	General		30,000
Total- FEDERAL LODGE NO 1 QUETTA			2,800,000
QA7093 FEDERAL LODGE NO 2 QUETTA
045701- A01	Employees Related Expenses		6,929,000
045701- A011	Pay	29	3,849,000
045701- A011-2	Pay of Other Staff	(29)	(3,849,000)
045701- A012	Allowances		3,080,000
045701- A012-1	Regular Allowances		(3,060,000)
045701- A012-2	Other Allowances (Excluding TA)		(20,000)
045701- A03	Operating Expenses		71,000
045701- A038	Travel & Transportation		40,000
045701- A039	General		31,000
Total- FEDERAL LODGE NO 2 QUETTA			7,000,000
QA7094 FEDERAL LODGE NO 3 QUETTA
045701- A01	Employees Related Expenses		10,790,000
045701- A011	Pay	43	6,490,000
045701- A011-2	Pay of Other Staff	(43)	(6,490,000)
045701- A012	Allowances		4,300,000
045701- A012-1	Regular Allowances		(4,270,000)
045701- A012-2	Other Allowances (Excluding TA)		(30,000)
045701- A03	Operating Expenses		110,000
045701- A038	Travel & Transportation		80,000
045701- A039	General		30,000

Page 438

NO. 050.- FC21W02HOUSING AND WORKS DIVISION DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

Total- FEDERAL LODGE NO 3 QUETTA		10,900,000
QA7095 SALAR	Y OF MAINTENANCE STAFF AT QUETTA
045701- A01	Employees Related Expenses	47,385,000
045701- A011	Pay 108	47,385,000
045701- A011-2	Pay of Other Staff	(47,385,000)
Total- SALARY OF MAINTENANCE STAFF AT QUETTA		47,385,000
QA7096 CHIEF	ENGINEER (WEST) PAK PWD QUETTA
045701- A01	Employees Related Expenses	13,385,000
045701- A011	Pay 51	7,212,000
045701- A011-1	Pay of Officers (16)	(2,512,000)
045701- A011-2	Pay of Other Staff (35)	(4,700,000)
045701- A012	Allowances	6,173,000
045701- A012-1	Regular Allowances	(5,773,000)
045701- A012-2	Other Allowances (Excluding TA)	(400,000)
045701- A03	Operating Expenses	1,449,000
045701- A032	Communications	89,000
045701- A034	Occupancy Costs	1,000,000
045701- A038	Travel & Transportation	238,000
045701- A039	General	122,000
045701- A13	Repairs and Maintenance	11,000
045701- A131	Machinery and Equipment	11,000
Total-	CHIEF ENGINEER (WEST) PAK PWD QUETTA	14,845,000
QA7097 CENTRAL CIVIL CIRCLE NO.I PAK PWD QUETTA (DIRECTION)
045701- A01	Employees Related Expenses	14,254,000
045701- A011	Pay 40	8,210,000
045701- A011-1	Pay of Officers (7)	(1,010,000)
045701- A011-2	Pay of Other Staff (33)	(7,200,000)
045701- A012	Allowances	6,044,000
045701- A012-1	Regular Allowances	(5,992,000)
045701- A012-2	Other Allowances (Excluding TA)	(52,000)
045701- A03	Operating Expenses	982,000

Page 439

NO. 050.- FC2	1W02HOUSING AND WORKS DIVISION DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	DS FOR GRANTS 2021-2022 Budget Estimate Rs
045701- A032	Communications	64,000
045701- A034	Occupancy Costs	800,000
045701- A038	Travel & Transportation	41,000
045701- A039	General	77,000
Total-	CENTRAL CIVIL CIRCLE NO.I PAK PWD QUETTA (DIRECTION)	15,236,000
QA7098 CENTRAL CIVIL CIRCLE NO.I PAK PWD QUETTA (EXECUTIVE)
045701- A01	Employees Related Expenses	83,486,000
045701- A011	Pay 276	51,010,000
045701- A011-	1 Pay of Officers (36)	(13,010,000)
045701- A011-	2 Pay of Other Staff (240)	(38,000,000)
045701- A012	Allowances	32,476,000
045701- A012-	1 Regular Allowances	(31,975,000)
045701- A012-	2 Other Allowances (Excluding TA)	(501,000)
045701- A03	Operating Expenses	3,144,000
045701- A032	Communications	133,000
045701- A033	Utilities	52,000
045701- A034	Occupancy Costs	2,500,000
045701- A038	Travel & Transportation	247,000
045701- A039	General	212,000
Total-	CENTRAL CIVIL CIRCLE NO.I PAK PWD QUETTA (EXECUTIVE)	86,630,000
045701	Total- Administration	195,271,000
0457	Total- Construction (Works)	195,271,000
045	Total- Construction and Transport	195,271,000
04	Total- Economic Affairs	195,271,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	195,271,000
	SUB-OFFICE, QUETTA
	TOTAL - DEMAND	5,051,000,000

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

04 Economic Affairs

Page 440

NO. 0	50.- FC21	W02HOUSING AND WORKS DIVISION No of Posts 2021-22	DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs
045	Construction and Transport
0457	Construction (Works)
04570	1 Administration
	90001	ESTABISHMENT CHARGES RECOVERABLE FROM OTHERS	-18,000,000
	90002	T&P CHARGES RECOVERABLES FROM OTHER GOVT.	-18,000,000
	045701	_______________ Administration ______________	___________________________________ -36,000,000 ___________________________________
	Total -	AGPR SUB-OFFICE, KARACHI _______________	-36,000,000 ___________________________________

Page 441

SECTION XIII

MINISTRY OF HUMAN RIGHTS

*

2021-2022
Budget
Estimate

(Rupees in Thousand)

Demands presented on behalf of the Ministry of Human Rights

Current expenditure on Revenue Account

51	Human Rights Division	Total :	1,185,000 1,185,000

Page 443

NO. 051.- HUMAN RIGHTS DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 051 ( FC21H04 )

HUMAN RIGHTS DIVISION

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

Voted

Rs. 1,185,000,000

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

	FUNCTIONAL CLASSIFICATION	2021-2022 Budget Estimate Rs
036	Administration Of Public Order	521,244,000
107	Administration	40,327,000
108	Others	623,429,000
	Total	1,185,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	812,172,000
A011	Pay	461,609,000
A011-	1 Pay of Officers	(252,818,000)
A011-	2 Pay of Other Staff	(208,791,000)
A012	Allowances	350,563,000
A012-	1 Regular Allowances	(279,583,000)
A012-	2 Other Allowances (Excluding TA)	(70,980,000)
A02	Project Pre-Investment Analysis	5,000
A03	Operating Expenses	308,445,000
A04	Employees Retirement Benefits	20,728,000
A05	Grants, Subsidies and Write off Loans	10,192,000
A06	Transfers	3,015,000
A09	Physical Assets	11,953,000
A13	Repairs and Maintenance	18,490,000
	Total	1,185,000,000

Page 444

NO. 051.- FC21H04 HUMAN RIGHTS DIVISION

DEMANDS FOR GRANTS

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

		ACCOUNTANT GENERAL PAKISTAN REVENUES
03	Public	Order And Safety Affairs:
036	Administration Of Public Order:
0361	Administration:
036101	SECRETARIAT/ADMINISTRATION :
IB3191	FAMILY	PROTECTION & REHABILITATION CENTRE FOR WOMEN ISLAMABAD
036101	- A01	Employees Related Expenses	14,300,000
036101	- A011	Pay 24	8,564,000
036101	- A011-1	Pay of Officers (8)	(5,796,000)
036101	- A011-2	Pay of Other Staff (16)	(2,768,000)
036101	- A012	Allowances	5,736,000
036101	- A012-1	Regular Allowances	(4,746,000)
036101	- A012-2	Other Allowances (Excluding TA)	(990,000)
036101	- A03	Operating Expenses	5,742,000
036101	- A032	Communications	395,000
036101	- A033	Utilities	875,000
036101	- A034	Occupancy Costs	2,300,000
036101	- A038	Travel & Transportation	425,000
036101	- A039	General	1,747,000
036101	- A09	Physical Assets	120,000
036101	- A096	Purchase of Plant and Machinery	70,000
036101	- A097	Purchase of Furniture and Fixture	50,000
036101	- A13	Repairs and Maintenance	400,000
036101	- A130	Transport	160,000
036101	- A131	Machinery and Equipment	50,000
036101	- A132	Furniture and Fixture	50,000
036101	- A133	Buildings and Structure	100,000
036101	- A137	Computer Equipment	40,000
	Total-	FAMILY PROTECTION &	20,562,000
	I	REHABILITATION CENTRE FOR WOMEN SLAMABAD
IB3192	NATIONAL COMMISSION FOR CHILD WELFARE AND DEVELOPMENT ISLAMABAD
036101	- A01	Employees Related Expenses	12,461,000
036101	- A011	Pay 21	8,037,000

Page 445

NO. 051.- FC21	H04 HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS No of Posts 2021-22 2021-2022 Budget Estimate Rs ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A011-1	Pay of Officers (4) (3,555,000)
036101- A011-2	Pay of Other Staff (17) (4,482,000)
036101- A012	Allowances 4,424,000
036101- A012-1	Regular Allowances (3,724,000)
036101- A012-2	Other Allowances (Excluding TA) (700,000)
036101- A03	Operating Expenses 2,855,000
036101- A032	Communications 322,000
036101- A034	Occupancy Costs 2,000,000
036101- A038	Travel & Transportation 253,000
036101- A039	General 280,000
036101- A09	Physical Assets 33,000
036101- A096	Purchase of Plant and Machinery 1,000
036101- A097	Purchase of Furniture and Fixture 32,000
036101- A13	Repairs and Maintenance 420,000
036101- A130	Transport 93,000
036101- A131	Machinery and Equipment 93,000
036101- A132	Furniture and Fixture 47,000
036101- A137	Computer Equipment 187,000
Total- N I	ATIONAL COMMISSION FOR CHILD WELFARE AND DEVELOPMENT SLAMABAD 15,769,000
IB3193 IMPLEMENTATION OF NATIONAL PLAN OF ACTION FOR CHILDREN ISLAMABAD
036101- A01	Employees Related Expenses 5,897,000
036101- A011	Pay 11 3,561,000
036101- A011-1	Pay of Officers (3) (2,112,000)
036101- A011-2	Pay of Other Staff (8) (1,449,000)
036101- A012	Allowances 2,336,000
036101- A012-1	Regular Allowances (1,836,000)
036101- A012-2	Other Allowances (Excluding TA) (500,000)
036101- A03	Operating Expenses 1,758,000
036101- A032	Communications 94,000
036101- A034	Occupancy Costs 1,522,000
036101- A038	Travel & Transportation 41,000

Page 446

NO. 051.- FC21	H04 HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS No of Posts 2021-22 2021-2022 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A039	General 101,000
036101- A13	Repairs and Maintenance 226,000
036101- A130	Transport 1,000
036101- A131	Machinery and Equipment 65,000
036101- A132	Furniture and Fixture 19,000
036101- A137	Computer Equipment 141,000
Total- I I	MPLEMENTATION OF NATIONAL PLAN OF ACTION FOR CHILDREN SLAMABAD 7,881,000
IB3197 NATIONAL COMMISSION ON THE STATUS OF WOMEN (NCSW) ISLAMABAD
036101- A01	Employees Related Expenses 30,224,000
036101- A011	Pay 101 12,249,000
036101- A011-1	Pay of Officers (33) (5,249,000)
036101- A011-2	Pay of Other Staff (68) (7,000,000)
036101- A012	Allowances 17,975,000
036101- A012-1	Regular Allowances (15,515,000)
036101- A012-2	Other Allowances (Excluding TA) (2,460,000)
036101- A03	Operating Expenses 21,096,000
036101- A032	Communications 700,000
036101- A033	Utilities 1,300,000
036101- A034	Occupancy Costs 14,236,000
036101- A036	Motor Vehicles 10,000
036101- A038	Travel & Transportation 2,050,000
036101- A039	General 2,800,000
036101- A09	Physical Assets 300,000
036101- A096	Purchase of Plant and Machinery 200,000
036101- A097	Purchase of Furniture and Fixture 100,000
036101- A13	Repairs and Maintenance 1,200,000
036101- A130	Transport 200,000
036101- A131	Machinery and Equipment 200,000
036101- A132	Furniture and Fixture 100,000
036101- A133	Buildings and Structure 400,000
036101- A137	Computer Equipment 300,000

Page 447

NO. 051.- FC21	H04 HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS No of Posts 2021-22 2021-2022 Budget Estimate Rs ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- I	NATIONAL COMMISSION ON THE STATUS OF WOMEN (NCSW) SLAMABAD 52,820,000
IB3202 NATIONAL COMMISSION ON THE RIGHTS OF CHILDREN NCRC ISLAMABAD
036101- A01	Employees Related Expenses 6,587,000
036101- A011	Pay 6 3,700,000
036101- A011-1	Pay of Officers (6) (3,500,000)
036101- A011-2	Pay of Other Staff (200,000)
036101- A012	Allowances 2,887,000
036101- A012-1	Regular Allowances (2,657,000)
036101- A012-2	Other Allowances (Excluding TA) (230,000)
036101- A03	Operating Expenses 10,369,000
036101- A032	Communications 500,000
036101- A033	Utilities 370,000
036101- A034	Occupancy Costs 3,025,000
036101- A036	Motor Vehicles 100,000
036101- A038	Travel & Transportation 1,560,000
036101- A039	General 4,814,000
036101- A09	Physical Assets 4,700,000
036101- A092	Computer Equipment 500,000
036101- A095	Purchase of Transport 3,000,000
036101- A096	Purchase of Plant and Machinery 1,000,000
036101- A097	Purchase of Furniture and Fixture 200,000
036101- A13	Repairs and Maintenance 825,000
036101- A130	Transport 100,000
036101- A131	Machinery and Equipment 100,000
036101- A132	Furniture and Fixture 50,000
036101- A133	Buildings and Structure 500,000
036101- A137	Computer Equipment 75,000
Total- I	NATIONAL COMMISSION ON THE RIGHTS OF CHILDREN NCRC SLAMABAD 22,481,000

IB3211 NATIONAL CHILD PROTECTION CENTRE ISLAMABAD

Page 448

NO. 051.- FC21	H04 HUMAN RIGHTS DIVISION DEMANDS F No of Posts 2021-22	OR GRANTS 2021-2022 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A01	Employees Related Expenses	12,202,000
036101- A011	Pay 25	6,781,000
036101- A011-1	Pay of Officers (12)	(5,090,000)
036101- A011-2	Pay of Other Staff (13)	(1,691,000)
036101- A012	Allowances	5,421,000
036101- A012-1	Regular Allowances	(4,321,000)
036101- A012-2	Other Allowances (Excluding TA)	(1,100,000)
036101- A03	Operating Expenses	3,302,000
036101- A032	Communications	155,000
036101- A033	Utilities	200,000
036101- A034	Occupancy Costs	1,450,000
036101- A038	Travel & Transportation	467,000
036101- A039	General	1,030,000
036101- A13	Repairs and Maintenance	250,000
036101- A130	Transport	140,000
036101- A131	Machinery and Equipment	25,000
036101- A132	Furniture and Fixture	25,000
036101- A137	Computer Equipment	60,000
Total-	NATIONAL CHILD PROTECTION CENTRE ISLAMABAD	15,754,000
IB3222 HUMAN	RIGHTS EDUCATION SENSITIZATION AWARNESS RESEARCH AND COMMUNICATION
036101- A05	Grants, Subsidies and Write off Loans	400,000
036101- A052	Grants Domestic	400,000
Total-	HUMAN RIGHTS EDUCATION	400,000
	SENSITIZATION AWARNESS
	RESEARCH AND COMMUNICATION
IB3223 NATIONAL COMMISIION FOR HUMAN RIGHTS (NCHR) ISLAMABAD
036101- A01	Employees Related Expenses	53,000,000
036101- A011	Pay	31,000,000
036101- A011-1	Pay of Officers	(29,000,000)
036101- A011-2	Pay of Other Staff	(2,000,000)
036101- A012	Allowances	22,000,000
036101- A012-1	Regular Allowances	(13,000,000)

Page 449

NO. 051.- FC2	1H04 HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS No of Posts 2021-22 2021-2022 Budget Estimate Rs ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A012-2	Other Allowances (Excluding TA) (9,000,000)
036101- A03	Operating Expenses 24,725,000
036101- A039	General 24,725,000
Total-	NATIONAL COMMISIION FOR HUMAN RIGHTS (NCHR) ISLAMABAD 77,725,000
IB3224 HUMAN	RIGHTS RELIEF AND REVOLVING
036101- A05	Grants, Subsidies and Write off Loans 4,495,000
036101- A052	Grants Domestic 4,495,000
Total-	HUMAN RIGHTS RELIEF AND REVOLVING 4,495,000
IB3225 ENDOWMENT FUND
036101- A06	Transfers 5,000
036101- A064	Other Transfer Payments 5,000
Total-	ENDOWMENT FUND 5,000
IB3226 ISLAMABAD CAPITAL TERRITOORY CHLD PROTECTION INSTITUTE ISLAMABAD
036101- A06	Transfers 3,010,000
036101- A064	Other Transfer Payments 3,010,000
Total-	ISLAMABAD CAPITAL TERRITOORY 3,010,000
	CHLD PROTECTION INSTITUTE ISLAMABAD
IB3521 HUMAN TRAINING	RIGHTS DEFENDERS NETWORKS AT 138 DISTRICTS IN PAKISTAN AND CAPACITY BUILDING /
036101- A09	Physical Assets 1,000
036101- A097	Purchase of Furniture and Fixture 1,000
Total-	HUMAN RIGHTS DEFENDERS 1,000
	NETWORKS AT 138 DISTRICTS IN
	PAKISTAN AND CAPACITY BUILDING / TRAINING
IB3522 ZAINAB ALERT RESPONSE AND RECOVERY AGENCY (ZAARA) ISLAMABAD
036101- A01	Employees Related Expenses 3,000,000
036101- A011	Pay 1 2,000,000
036101- A011-1	Pay of Officers (1) (2,000,000)
036101- A012	Allowances 1,000,000
036101- A012-1	Regular Allowances (1,000,000)

Page 450

NO. 051.- FC21	H04 HUMAN RIGHTS DIVISION No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES	DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs
Total- Z I	AINAB ALERT RESPONSE AND RECOVERY AGENCY (ZAARA) SLAMABAD	3,000,000
ID8361 HUMAN	RIGHTS(MAIN) ISLAMABAD
036101- A01	Employees Related Expenses	157,322,000
036101- A011	Pay 277	86,700,000
036101- A011-1	Pay of Officers (81)	(42,960,000)
036101- A011-2	Pay of Other Staff (196)	(43,740,000)
036101- A012	Allowances	70,622,000
036101- A012-1	Regular Allowances	(52,832,000)
036101- A012-2	Other Allowances (Excluding TA)	(17,790,000)
036101- A03	Operating Expenses	71,050,000
036101- A032	Communications	4,152,000
036101- A033	Utilities	15,795,000
036101- A034	Occupancy Costs	20,600,000
036101- A036	Motor Vehicles	46,000
036101- A038	Travel & Transportation	12,761,000
036101- A039	General	17,696,000
036101- A04	Employees Retirement Benefits	6,000,000
036101- A041	Pension	6,000,000
036101- A05	Grants, Subsidies and Write off Loans	236,000
036101- A052	Grants Domestic	236,000
036101- A09	Physical Assets	787,000
036101- A092	Computer Equipment	30,000
036101- A095	Purchase of Transport	10,000
036101- A096	Purchase of Plant and Machinery	280,000
036101- A097	Purchase of Furniture and Fixture	467,000
036101- A13	Repairs and Maintenance	3,746,000
036101- A130	Transport	1,122,000
036101- A131	Machinery and Equipment	935,000
036101- A132	Furniture and Fixture	654,000
036101- A133	Buildings and Structure	374,000
036101- A137	Computer Equipment	561,000

Page 451

NO. 051.- FC21H04 HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

036101	- A138	General	100,000
	Total-	HUMAN RIGHTS(MAIN) ISLAMABAD	239,141,000
0	36101	Total- SECRETARIAT/ADMINISTRATION	463,044,000
0	361	Total- Administration	463,044,000
0	36	Total- Administration Of Public Order	463,044,000
0	3	Total- Public Order And Safety Affairs	463,044,000
10	Social	Protection:
107	Administration:
1071	Administration:
107104	Administration :
IB3195	NATIONAL COUNCIL OF SOCIAL WELFARE ISLAMABAD
107104	- A01	Employees Related Expenses	31,909,000
107104	- A011	Pay 57	17,420,000
107104	- A011-	1 Pay of Officers (16)	(8,905,000)
107104	- A011-	2 Pay of Other Staff (41)	(8,515,000)
107104	- A012	Allowances	14,489,000
107104	- A012-	1 Regular Allowances	(14,023,000)
107104	- A012-	2 Other Allowances (Excluding TA)	(466,000)
107104	- A03	Operating Expenses	7,596,000
107104	- A032	Communications	410,000
107104	- A033	Utilities	700,000
107104	- A034	Occupancy Costs	4,805,000
107104	- A038	Travel & Transportation	1,061,000
107104	- A039	General	620,000
107104	- A04	Employees Retirement Benefits	250,000
107104	- A041	Pension	250,000
107104	- A09	Physical Assets	130,000
107104	- A092	Computer Equipment	100,000
107104	- A097	Purchase of Furniture and Fixture	30,000
107104	- A13	Repairs and Maintenance	442,000
107104	- A130	Transport	200,000
107104	- A131	Machinery and Equipment	50,000
107104	- A132	Furniture and Fixture	19,000

Page 452

NO. 051.- FC21	H04 HUMAN RIGHTS DIVISION	DEMANDS FOR GRANTS
	No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES	2021-2022 Budget Estimate Rs
107104- A133	Buildings and Structure	47,000
107104- A137	Computer Equipment	93,000
107104- A138	General	33,000
Total-	NATIONAL COUNCIL OF SOCIAL WELFARE ISLAMABAD	40,327,000
107104	Total- Administration	40,327,000
1071	Total- Administration	40,327,000
107	Total- Administration	40,327,000
108 Others	:
1081 Others	:
108120 Others	(Distribution of Winter Clothes) :
IB3189 SOCIAL	SERVICES MEDICAL CENTRE (FGSH) ISLAMABAD
108120- A01	Employees Related Expenses	2,925,000
108120- A011	Pay 6	2,000,000
108120- A011-1	Pay of Officers (2)	(1,000,000)
108120- A011-2	Pay of Other Staff (4)	(1,000,000)
108120- A012	Allowances	925,000
108120- A012-1	Regular Allowances	(610,000)
108120- A012-2	Other Allowances (Excluding TA)	(315,000)
108120- A03	Operating Expenses	1,238,000
108120- A032	Communications	37,000
108120- A034	Occupancy Costs	748,000
108120- A038	Travel & Transportation	103,000
108120- A039	General	350,000
108120- A09	Physical Assets	84,000
108120- A096	Purchase of Plant and Machinery	37,000
108120- A097	Purchase of Furniture and Fixture	47,000
108120- A13	Repairs and Maintenance	149,000
108120- A130	Transport	37,000
108120- A131	Machinery and Equipment	28,000
108120- A132	Furniture and Fixture	28,000
108120- A137	Computer Equipment	56,000
Total-	SOCIAL SERVICES MEDICAL CENTRE	4,396,000
	(FGSH) ISLAMABAD

Page 453

NO. 051.- FC21H04 HUMAN RIGHTS DIVISION

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

IB3190 RURAL	ACCOUNTANT GENERAL PAKISTAN REVENUES COMMUNITY DEVELOPMENT CENTRE PUNJGRAN ISLAMABAD
108120- A01	Employees Related Expenses	13,587,000
108120- A011	Pay 32	9,156,000
108120- A011-1	Pay of Officers (2)	(1,100,000)
108120- A011-2	Pay of Other Staff (30)	(8,056,000)
108120- A012	Allowances	4,431,000
108120- A012-1	Regular Allowances	(3,031,000)
108120- A012-2	Other Allowances (Excluding TA)	(1,400,000)
108120- A03	Operating Expenses	3,471,000
108120- A032	Communications	28,000
108120- A033	Utilities	72,000
108120- A034	Occupancy Costs	2,996,000
108120- A038	Travel & Transportation	47,000
108120- A039	General	328,000
108120- A04	Employees Retirement Benefits	440,000
108120- A041	Pension	440,000
108120- A09	Physical Assets	47,000
108120- A096	Purchase of Plant and Machinery	47,000
108120- A13	Repairs and Maintenance	187,000
108120- A130	Transport	93,000
108120- A131	Machinery and Equipment	47,000
108120- A132	Furniture and Fixture	28,000
108120- A137	Computer Equipment	19,000
Total- RURAL COMMUNITY DEVELOPMENT CENTRE PUNJGRAN ISLAMABAD		17,732,000
IB3194 SIR SYED SCHOOL AND COLLEGE OF SPL. EDUCATION RAWALPINDI
108120- A01	Employees Related Expenses	58,983,000
108120- A011	Pay 109	40,907,000
108120- A011-1	Pay of Officers (50)	(28,900,000)
108120- A011-2	Pay of Other Staff (59)	(12,007,000)
108120- A012	Allowances	18,076,000
108120- A012-1	Regular Allowances	(17,076,000)
108120- A012-2	Other Allowances (Excluding TA)	(1,000,000)

Page 454

NO. 051.- FC21	H04 HUMAN RIGHTS DIVISION	DEMANDS FOR GRANTS
	No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES	2021-2022 Budget Estimate Rs
108120- A03	Operating Expenses	17,448,000
108120- A032	Communications	38,000
108120- A033	Utilities	521,000
108120- A034	Occupancy Costs	15,496,000
108120- A038	Travel & Transportation	1,309,000
108120- A039	General	84,000
108120- A04	Employees Retirement Benefits	1,200,000
108120- A041	Pension	1,200,000
108120- A09	Physical Assets	65,000
108120- A092	Computer Equipment	65,000
Total-	SIR SYED SCHOOL AND COLLEGE OF SPL. EDUCATION RAWALPINDI	77,696,000
IB3196 DIRECT	ORATE GENERAL OF SPECIAL EDUCATION
108120- A01	Employees Related Expenses	41,300,000
108120- A011	Pay 92	22,400,000
108120- A011-1	Pay of Officers (28)	(11,270,000)
108120- A011-2	Pay of Other Staff (64)	(11,130,000)
108120- A012	Allowances	18,900,000
108120- A012-1	Regular Allowances	(13,210,000)
108120- A012-2	Other Allowances (Excluding TA)	(5,690,000)
108120- A03	Operating Expenses	15,299,000
108120- A032	Communications	818,000
108120- A033	Utilities	2,000,000
108120- A034	Occupancy Costs	10,000,000
108120- A038	Travel & Transportation	1,161,000
108120- A039	General	1,320,000
108120- A04	Employees Retirement Benefits	1,850,000
108120- A041	Pension	1,850,000
108120- A05	Grants, Subsidies and Write off Loans	2,100,000
108120- A052	Grants Domestic	2,100,000
108120- A09	Physical Assets	753,000
108120- A096	Purchase of Plant and Machinery	606,000
108120- A097	Purchase of Furniture and Fixture	147,000

Page 455

NO. 051.- FC21	H04 HUMAN RIGHTS DIVISION	DEMANDS FOR GRANTS
	No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES	2021-2022 Budget Estimate Rs
108120- A13	Repairs and Maintenance	739,000
108120- A130	Transport	234,000
108120- A131	Machinery and Equipment	241,000
108120- A132	Furniture and Fixture	70,000
108120- A137	Computer Equipment	194,000
Total-	DIRECTORATE GENERAL OF SPECIAL EDUCATION	62,041,000
IB3198 BUILDING PHC HIS RCCDD VHC NTCSP NL RC AND NISE ISLAMABAD
108120- A03	Operating Expenses	19,000
108120- A033	Utilities	19,000
108120- A13	Repairs and Maintenance	449,000
108120- A133	Buildings and Structure	449,000
Total-	BUILDING PHC HIS RCCDD VHC NTCSP NL RC AND NISE ISLAMABAD	468,000
IB3199 HOUSING COLONY FOR TEACHERS AND STAFF OF DGSE SECTOR I-9/4
108120- A03	Operating Expenses	19,000
108120- A033	Utilities	19,000
108120- A13	Repairs and Maintenance	449,000
108120- A133	Buildings and Structure	449,000
Total-	HOUSING COLONY FOR TEACHERS AND STAFF OF DGSE SECTOR I-9/4	468,000
IB3200 NATIONAL TRUST FOR THE DISABLED ISLAMABAD
108120- A01	Employees Related Expenses	11,961,000
108120- A011	Pay 27	5,665,000
108120- A011-1	Pay of Officers (13)	(3,665,000)
108120- A011-2	Pay of Other Staff (14)	(2,000,000)
108120- A012	Allowances	6,296,000
108120- A012-1	Regular Allowances	(5,656,000)
108120- A012-2	Other Allowances (Excluding TA)	(640,000)
108120- A03	Operating Expenses	2,652,000
108120- A032	Communications	205,000
108120- A033	Utilities	10,000
108120- A034	Occupancy Costs	2,157,000

Page 456

NO. 051.- FC21	H04 HUMAN RIGHTS DIVISION	DEMANDS FOR GRANTS
	No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES	2021-2022 Budget Estimate Rs
108120- A036	Motor Vehicles	5,000
108120- A037	Consultancy and Contractual Work	5,000
108120- A038	Travel & Transportation	165,000
108120- A039	General	105,000
108120- A04	Employees Retirement Benefits	10,000
108120- A041	Pension	10,000
108120- A05	Grants, Subsidies and Write off Loans	10,000
108120- A052	Grants Domestic	10,000
108120- A09	Physical Assets	40,000
108120- A092	Computer Equipment	5,000
108120- A096	Purchase of Plant and Machinery	30,000
108120- A097	Purchase of Furniture and Fixture	5,000
108120- A13	Repairs and Maintenance	161,000
108120- A130	Transport	90,000
108120- A131	Machinery and Equipment	35,000
108120- A132	Furniture and Fixture	10,000
108120- A137	Computer Equipment	26,000
Total- I	NATIONAL TRUST FOR THE DISABLED SLAMABAD	14,834,000
IB3201 MODEL	CHILD WELFARE CENTRE HUMMAK ISLAMABAD
108120- A01	Employees Related Expenses	10,725,000
108120- A011	Pay 19	6,169,000
108120- A011-1	Pay of Officers (2)	(1,175,000)
108120- A011-2	Pay of Other Staff (17)	(4,994,000)
108120- A012	Allowances	4,556,000
108120- A012-1	Regular Allowances	(3,960,000)
108120- A012-2	Other Allowances (Excluding TA)	(596,000)
108120- A03	Operating Expenses	4,127,000
108120- A032	Communications	47,000
108120- A033	Utilities	566,000
108120- A034	Occupancy Costs	1,870,000
108120- A038	Travel & Transportation	177,000
108120- A039	General	1,467,000

Page 457

NO. 051.- FC21	H04 HUMAN RIGHTS DIVISION DEMANDS	FOR GRANTS
	No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES	2021-2022 Budget Estimate Rs
108120- A04	Employees Retirement Benefits	530,000
108120- A041	Pension	530,000
108120- A05	Grants, Subsidies and Write off Loans	20,000
108120- A052	Grants Domestic	20,000
108120- A09	Physical Assets	140,000
108120- A095	Purchase of Transport	9,000
108120- A096	Purchase of Plant and Machinery	93,000
108120- A097	Purchase of Furniture and Fixture	38,000
108120- A13	Repairs and Maintenance	511,000
108120- A130	Transport	93,000
108120- A131	Machinery and Equipment	47,000
108120- A132	Furniture and Fixture	51,000
108120- A133	Buildings and Structure	238,000
108120- A137	Computer Equipment	42,000
108120- A138	General	40,000
Total-	MODEL CHILD WELFARE CENTRE HUMMAK ISLAMABAD	16,053,000
IB3203 VOCATIONAL REHABILITATION & EMPLOYMENT OF DISABLED PERSONS SC-1 ISLAMABAD
108120- A01	Employees Related Expenses	6,825,000
108120- A011	Pay 12	3,520,000
108120- A011-1	Pay of Officers (5)	(2,010,000)
108120- A011-2	Pay of Other Staff (7)	(1,510,000)
108120- A012	Allowances	3,305,000
108120- A012-1	Regular Allowances	(2,455,000)
108120- A012-2	Other Allowances (Excluding TA)	(850,000)
108120- A03	Operating Expenses	3,114,000
108120- A032	Communications	56,000
108120- A033	Utilities	27,000
108120- A034	Occupancy Costs	1,968,000
108120- A038	Travel & Transportation	120,000
108120- A039	General	943,000
108120- A04	Employees Retirement Benefits	20,000
108120- A041	Pension	20,000

Page 458

NO. 051.- FC21	H04 HUMAN RIGHTS DIVISION DEMAN	DS FOR GRANTS
	No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES	2021-2022 Budget Estimate Rs
108120- A05	Grants, Subsidies and Write off Loans	30,000
108120- A052	Grants Domestic	30,000
108120- A09	Physical Assets	121,000
108120- A095	Purchase of Transport	9,000
108120- A096	Purchase of Plant and Machinery	47,000
108120- A097	Purchase of Furniture and Fixture	65,000
108120- A13	Repairs and Maintenance	120,000
108120- A130	Transport	37,000
108120- A131	Machinery and Equipment	19,000
108120- A132	Furniture and Fixture	9,000
108120- A133	Buildings and Structure	9,000
108120- A137	Computer Equipment	46,000
Total-	VOCATIONAL REHABILITATION &	10,230,000
	EMPLOYMENT OF DISABLED PERSONS SC-1 ISLAMABAD
IB3204 PILOT COMPREHENSIVE COMMUNITY DEVELOPMENT CENTRE SOHAN ISLAMABAD
108120- A01	Employees Related Expenses	7,290,000
108120- A011	Pay 17	5,200,000
108120- A011-1	Pay of Officers (2)	(625,000)
108120- A011-2	Pay of Other Staff (15)	(4,575,000)
108120- A012	Allowances	2,090,000
108120- A012-1	Regular Allowances	(1,318,000)
108120- A012-2	Other Allowances (Excluding TA)	(772,000)
108120- A03	Operating Expenses	2,304,000
108120- A032	Communications	28,000
108120- A033	Utilities	36,000
108120- A034	Occupancy Costs	1,963,000
108120- A038	Travel & Transportation	73,000
108120- A039	General	204,000
108120- A05	Grants, Subsidies and Write off Loans	10,000
108120- A052	Grants Domestic	10,000
108120- A09	Physical Assets	55,000
108120- A095	Purchase of Transport	9,000

Page 459

NO. 051.- FC21	H04 HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS
	No of Posts 2021-22 2021-2022 Budget Estimate Rs ACCOUNTANT GENERAL PAKISTAN REVENUES
108120- A096	Purchase of Plant and Machinery 23,000
108120- A097	Purchase of Furniture and Fixture 23,000
108120- A13	Repairs and Maintenance 112,000
108120- A130	Transport 47,000
108120- A131	Machinery and Equipment 19,000
108120- A132	Furniture and Fixture 19,000
108120- A133	Buildings and Structure 9,000
108120- A137	Computer Equipment 18,000
Total-	PILOT COMPREHENSIVE COMMUNITY 9,771,000
I	DEVELOPMENT CENTRE SOHAN SLAMABAD
IB3205 NATIONAL TRAINING CENTRE FOR SPECIAL PERSONS G9/2 ISLAMABAD
108120- A01	Employees Related Expenses 29,065,000
108120- A011	Pay 70 18,535,000
108120- A011-1	Pay of Officers (13) (8,525,000)
108120- A011-2	Pay of Other Staff (57) (10,010,000)
108120- A012	Allowances 10,530,000
108120- A012-1	Regular Allowances (8,005,000)
108120- A012-2	Other Allowances (Excluding TA) (2,525,000)
108120- A03	Operating Expenses 10,176,000
108120- A032	Communications 200,000
108120- A033	Utilities 1,020,000
108120- A034	Occupancy Costs 6,150,000
108120- A038	Travel & Transportation 1,850,000
108120- A039	General 956,000
108120- A04	Employees Retirement Benefits 165,000
108120- A041	Pension 165,000
108120- A09	Physical Assets 140,000
108120- A096	Purchase of Plant and Machinery 50,000
108120- A097	Purchase of Furniture and Fixture 90,000
108120- A13	Repairs and Maintenance 610,000
108120- A130	Transport 390,000
108120- A131	Machinery and Equipment 80,000

Page 460

NO. 051.- FC21	H04 HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS No of Posts 2021-22 2021-2022 Budget Estimate Rs ACCOUNTANT GENERAL PAKISTAN REVENUES
108120- A132	Furniture and Fixture 80,000
108120- A137	Computer Equipment 60,000
Total-	NATIONAL TRAINING CENTRE FOR SPECIAL PERSONS G9/2 ISLAMABAD 40,156,000
IB3206 PILOT SCHOOL SOCIAL WORK CENTRE ISLAMABAD
108120- A01	Employees Related Expenses 2,962,000
108120- A011	Pay 8 1,773,000
108120- A011-1	Pay of Officers (2) (700,000)
108120- A011-2	Pay of Other Staff (6) (1,073,000)
108120- A012	Allowances 1,189,000
108120- A012-1	Regular Allowances (884,000)
108120- A012-2	Other Allowances (Excluding TA) (305,000)
108120- A03	Operating Expenses 840,000
108120- A032	Communications 56,000
108120- A034	Occupancy Costs 556,000
108120- A038	Travel & Transportation 99,000
108120- A039	General 129,000
108120- A09	Physical Assets 37,000
108120- A096	Purchase of Plant and Machinery 9,000
108120- A097	Purchase of Furniture and Fixture 28,000
108120- A13	Repairs and Maintenance 93,000
108120- A130	Transport 50,000
108120- A131	Machinery and Equipment 5,000
108120- A132	Furniture and Fixture 19,000
108120- A137	Computer Equipment 19,000
Total- I	PILOT SCHOOL SOCIAL WORK CENTRE SLAMABAD 3,932,000
IB3207 NATIONAL MOBILITY & INDEPENDENCE TRAINING CENTRE ISLAMABAD
108120- A01	Employees Related Expenses 9,750,000
108120- A011	Pay 13 4,550,000
108120- A011-1	Pay of Officers (1) (2,300,000)
108120- A011-2	Pay of Other Staff (12) (2,250,000)
108120- A012	Allowances 5,200,000

Page 461

NO. 051.- FC21	H04 HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS
	No of Posts 2021-22 2021-2022 Budget Estimate Rs ACCOUNTANT GENERAL PAKISTAN REVENUES
108120- A012-1	Regular Allowances (4,290,000)
108120- A012-2	Other Allowances (Excluding TA) (910,000)
108120- A03	Operating Expenses 4,416,000
108120- A032	Communications 108,000
108120- A033	Utilities 1,010,000
108120- A034	Occupancy Costs 2,352,000
108120- A038	Travel & Transportation 379,000
108120- A039	General 567,000
108120- A09	Physical Assets 100,000
108120- A096	Purchase of Plant and Machinery 50,000
108120- A097	Purchase of Furniture and Fixture 50,000
108120- A13	Repairs and Maintenance 300,000
108120- A130	Transport 150,000
108120- A131	Machinery and Equipment 50,000
108120- A132	Furniture and Fixture 50,000
108120- A137	Computer Equipment 50,000
Total- N T	ATIONAL MOBILITY & INDEPENDENCE RAINING CENTRE ISLAMABAD 14,566,000
IB3208 REHABI ISLAMABAD	LITATION UNIT VOCATIONAL REHABILITATION & EMPLOYMENT OF DISABLED PERSONS
108120- A01	Employees Related Expenses 6,450,000
108120- A011	Pay 10 4,110,000
108120- A011-1	Pay of Officers (4) (2,710,000)
108120- A011-2	Pay of Other Staff (6) (1,400,000)
108120- A012	Allowances 2,340,000
108120- A012-1	Regular Allowances (1,880,000)
108120- A012-2	Other Allowances (Excluding TA) (460,000)
108120- A03	Operating Expenses 1,717,000
108120- A032	Communications 95,000
108120- A033	Utilities 27,000
108120- A034	Occupancy Costs 1,300,000
108120- A038	Travel & Transportation 130,000
108120- A039	General 165,000

Page 462

NO. 051.- FC21	H04 HUMAN RIGHTS DIVISION	DEMANDS FOR GRANTS
	No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES	2021-2022 Budget Estimate Rs
108120- A04	Employees Retirement Benefits	20,000
108120- A041	Pension	20,000
108120- A05	Grants, Subsidies and Write off Loans	30,000
108120- A052	Grants Domestic	30,000
108120- A09	Physical Assets	310,000
108120- A095	Purchase of Transport	10,000
108120- A096	Purchase of Plant and Machinery	200,000
108120- A097	Purchase of Furniture and Fixture	100,000
108120- A13	Repairs and Maintenance	235,000
108120- A130	Transport	40,000
108120- A131	Machinery and Equipment	50,000
108120- A132	Furniture and Fixture	50,000
108120- A133	Buildings and Structure	10,000
108120- A137	Computer Equipment	85,000
Total-	REHABILITATION UNIT VOCATIONAL REHABILITATION & EMPLOYMENT OF DISABLED PERSONS ISLAMABAD	8,762,000
IB3209 PROVISION OF HOSTEL FACILITIES AT NSEC VHC ISLAMABAD
108120- A01	Employees Related Expenses	6,265,000
108120- A011	Pay 15	3,250,000
108120- A011-1	Pay of Officers (1)	(500,000)
108120- A011-2	Pay of Other Staff (14)	(2,750,000)
108120- A012	Allowances	3,015,000
108120- A012-1	Regular Allowances	(2,515,000)
108120- A012-2	Other Allowances (Excluding TA)	(500,000)
108120- A03	Operating Expenses	2,218,000
108120- A032	Communications	35,000
108120- A033	Utilities	368,000
108120- A034	Occupancy Costs	150,000
108120- A038	Travel & Transportation	190,000
108120- A039	General	1,475,000
108120- A09	Physical Assets	160,000
108120- A096	Purchase of Plant and Machinery	85,000

Page 463

NO. 051.- FC21	H04 HUMAN RIGHTS DIVISION No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES	DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs
108120- A097	Purchase of Furniture and Fixture	75,000
108120- A13	Repairs and Maintenance	150,000
108120- A130	Transport	60,000
108120- A132	Furniture and Fixture	80,000
108120- A137	Computer Equipment	10,000
Total-	PROVISION OF HOSTEL FACILITIES AT NSEC VHC ISLAMABAD	8,793,000
IB3210 COMMUNITY DEVELOPMENT CENTRE NOON ISLAMABAD
108120- A01	Employees Related Expenses	5,574,000
108120- A011	Pay 15	3,500,000
108120- A011-1	Pay of Officers (2)	(900,000)
108120- A011-2	Pay of Other Staff (13)	(2,600,000)
108120- A012	Allowances	2,074,000
108120- A012-1	Regular Allowances	(1,545,000)
108120- A012-2	Other Allowances (Excluding TA)	(529,000)
108120- A03	Operating Expenses	2,332,000
108120- A032	Communications	65,000
108120- A033	Utilities	93,000
108120- A034	Occupancy Costs	1,964,000
108120- A038	Travel & Transportation	83,000
108120- A039	General	127,000
108120- A04	Employees Retirement Benefits	46,000
108120- A041	Pension	46,000
108120- A09	Physical Assets	206,000
108120- A096	Purchase of Plant and Machinery	187,000
108120- A097	Purchase of Furniture and Fixture	19,000
108120- A13	Repairs and Maintenance	154,000
108120- A130	Transport	75,000
108120- A131	Machinery and Equipment	37,000
108120- A132	Furniture and Fixture	37,000
108120- A137	Computer Equipment	5,000
Total-	COMMUNITY DEVELOPMENT CENTRE	8,312,000
	NOON ISLAMABAD

Page 464

NO. 051.- FC21H04 HUMAN RIGHTS DIVISION

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

IB3212 NATION	ACCOUNTANT GENERAL PAKISTAN REVENUES AL SPECIAL EDUCATION CENTRE FOR VISUALLY HANDICAPED CHILDREN
108120- A01	Employees Related Expenses	31,156,000
108120- A011	Pay 67	18,830,000
108120- A011-1	Pay of Officers (11)	(6,320,000)
108120- A011-2	Pay of Other Staff (56)	(12,510,000)
108120- A012	Allowances	12,326,000
108120- A012-1	Regular Allowances	(10,114,000)
108120- A012-2	Other Allowances (Excluding TA)	(2,212,000)
108120- A03	Operating Expenses	8,061,000
108120- A032	Communications	75,000
108120- A033	Utilities	900,000
108120- A034	Occupancy Costs	3,900,000
108120- A038	Travel & Transportation	2,546,000
108120- A039	General	640,000
108120- A04	Employees Retirement Benefits	700,000
108120- A041	Pension	700,000
108120- A05	Grants, Subsidies and Write off Loans	2,510,000
108120- A052	Grants Domestic	2,510,000
108120- A09	Physical Assets	180,000
108120- A096	Purchase of Plant and Machinery	90,000
108120- A097	Purchase of Furniture and Fixture	90,000
108120- A13	Repairs and Maintenance	1,230,000
108120- A130	Transport	900,000
108120- A131	Machinery and Equipment	125,000
108120- A132	Furniture and Fixture	180,000
108120- A137	Computer Equipment	25,000
Total-	NATIONAL SPECIAL EDUCATION	43,837,000
CENTRE FOR VISUALLY HANDICAPED CHILDREN IB3213 NATIONAL SPECIAL EDUCATION CENTRE FOR HEARING IISLAM
108120- A01	Employees Related Expenses	74,026,000
108120- A011	Pay 138	42,218,000
108120- A011-1	Pay of Officers (50)	(25,118,000)

Page 465

NO. 051.- FC21	H04 HUMAN RIGHTS DIVISION	DEMANDS FOR GRANTS
	No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES	2021-2022 Budget Estimate Rs
108120- A011-2	Pay of Other Staff (88)	(17,100,000)
108120- A012	Allowances	31,808,000
108120- A012-1	Regular Allowances	(26,778,000)
108120- A012-2	Other Allowances (Excluding TA)	(5,030,000)
108120- A03	Operating Expenses	23,137,000
108120- A032	Communications	320,000
108120- A033	Utilities	2,030,000
108120- A034	Occupancy Costs	13,500,000
108120- A038	Travel & Transportation	4,947,000
108120- A039	General	2,340,000
108120- A04	Employees Retirement Benefits	3,200,000
108120- A041	Pension	3,200,000
108120- A09	Physical Assets	1,000,000
108120- A092	Computer Equipment	300,000
108120- A096	Purchase of Plant and Machinery	500,000
108120- A097	Purchase of Furniture and Fixture	200,000
108120- A13	Repairs and Maintenance	1,440,000
108120- A130	Transport	1,100,000
108120- A131	Machinery and Equipment	100,000
108120- A132	Furniture and Fixture	200,000
108120- A137	Computer Equipment	20,000
108120- A138	General	20,000
Total- NATIONAL SPECIAL EDUCATION CENTRE FOR HEARING IISLAM		102,803,000
IB3214 WOMEN	WELFARE AND DEVELOPMENT CENTRE ISLAMABAD
108120- A01	Employees Related Expenses	11,891,000
108120- A011	Pay 41	6,375,000
108120- A011-1	Pay of Officers (5)	(1,775,000)
108120- A011-2	Pay of Other Staff (36)	(4,600,000)
108120- A012	Allowances	5,516,000
108120- A012-1	Regular Allowances	(4,491,000)
108120- A012-2	Other Allowances (Excluding TA)	(1,025,000)
108120- A03	Operating Expenses	2,913,000

Page 466

NO. 051.- FC21	H04 HUMAN RIGHTS DIVISION	DEMANDS FOR GRANTS
	No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES	2021-2022 Budget Estimate Rs
108120- A032	Communications	117,000
108120- A033	Utilities	434,000
108120- A034	Occupancy Costs	2,072,000
108120- A038	Travel & Transportation	136,000
108120- A039	General	154,000
108120- A04	Employees Retirement Benefits	2,000
108120- A041	Pension	2,000
108120- A05	Grants, Subsidies and Write off Loans	5,000
108120- A052	Grants Domestic	5,000
108120- A09	Physical Assets	46,000
108120- A096	Purchase of Plant and Machinery	23,000
108120- A097	Purchase of Furniture and Fixture	23,000
108120- A13	Repairs and Maintenance	370,000
108120- A130	Transport	56,000
108120- A131	Machinery and Equipment	23,000
108120- A132	Furniture and Fixture	23,000
108120- A133	Buildings and Structure	224,000
108120- A137	Computer Equipment	33,000
108120- A138	General	11,000
Total-	WOMEN WELFARE AND DEVELOPMENT CENTRE ISLAMABAD	15,227,000
IB3215 COUNCIL ON RIGHTS OF PERSONS WITH DISABILITIES (CRPD)
108120- A01	Employees Related Expenses	9,922,000
108120- A011	Pay 8	5,112,000
108120- A011-1	Pay of Officers (2)	(3,012,000)
108120- A011-2	Pay of Other Staff (6)	(2,100,000)
108120- A012	Allowances	4,810,000
108120- A012-1	Regular Allowances	(4,210,000)
108120- A012-2	Other Allowances (Excluding TA)	(600,000)
108120- A03	Operating Expenses	2,905,000
108120- A032	Communications	50,000
108120- A033	Utilities	1,000,000
108120- A034	Occupancy Costs	1,640,000

Page 467

NO. 051.- FC21	H04 HUMAN RIGHTS DIVISION	DEMANDS FOR GRANTS
	No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES	2021-2022 Budget Estimate Rs
108120- A038	Travel & Transportation	80,000
108120- A039	General	135,000
108120- A13	Repairs and Maintenance	50,000
108120- A130	Transport	35,000
108120- A131	Machinery and Equipment	10,000
108120- A132	Furniture and Fixture	5,000
Total-	COUNCIL ON RIGHTS OF PERSONS WITH DISABILITIES (CRPD)	12,877,000
IB3216 NATIONAL SPECIAL EDUCATION CENTRE FOR PHC ISLAMABAD
108120- A01	Employees Related Expenses	29,900,000
108120- A011	Pay 63	15,720,000
108120- A011-1	Pay of Officers (20)	(8,695,000)
108120- A011-2	Pay of Other Staff (43)	(7,025,000)
108120- A012	Allowances	14,180,000
108120- A012-1	Regular Allowances	(11,750,000)
108120- A012-2	Other Allowances (Excluding TA)	(2,430,000)
108120- A03	Operating Expenses	11,412,000
108120- A032	Communications	215,000
108120- A033	Utilities	2,600,000
108120- A034	Occupancy Costs	4,500,000
108120- A036	Motor Vehicles	10,000
108120- A038	Travel & Transportation	2,897,000
108120- A039	General	1,190,000
108120- A04	Employees Retirement Benefits	1,600,000
108120- A041	Pension	1,600,000
108120- A05	Grants, Subsidies and Write off Loans	300,000
108120- A052	Grants Domestic	300,000
108120- A09	Physical Assets	710,000
108120- A095	Purchase of Transport	10,000
108120- A096	Purchase of Plant and Machinery	300,000
108120- A097	Purchase of Furniture and Fixture	400,000
108120- A13	Repairs and Maintenance	1,071,000
108120- A130	Transport	748,000

Page 468

NO. 051.- FC21	H04 HUMAN RIGHTS DIVISION DEMANDS No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES	FOR GRANTS 2021-2022 Budget Estimate Rs
108120- A131	Machinery and Equipment	150,000
108120- A132	Furniture and Fixture	100,000
108120- A133	Buildings and Structure	10,000
108120- A137	Computer Equipment	63,000
Total-	NATIONAL SPECIAL EDUCATION CENTRE FOR PHC ISLAMABAD	44,993,000
IB3217 NATIONAL BRAILLE PRESS ISLAMABAD
108120- A01	Employees Related Expenses	5,930,000
108120- A011	Pay 14	3,040,000
108120- A011-1	Pay of Officers (2)	(240,000)
108120- A011-2	Pay of Other Staff (12)	(2,800,000)
108120- A012	Allowances	2,890,000
108120- A012-1	Regular Allowances	(2,390,000)
108120- A012-2	Other Allowances (Excluding TA)	(500,000)
108120- A03	Operating Expenses	2,020,000
108120- A032	Communications	80,000
108120- A033	Utilities	230,000
108120- A034	Occupancy Costs	1,200,000
108120- A038	Travel & Transportation	50,000
108120- A039	General	460,000
108120- A09	Physical Assets	160,000
108120- A096	Purchase of Plant and Machinery	80,000
108120- A097	Purchase of Furniture and Fixture	80,000
108120- A13	Repairs and Maintenance	201,000
108120- A131	Machinery and Equipment	80,000
108120- A132	Furniture and Fixture	86,000
108120- A137	Computer Equipment	35,000
Total-	NATIONAL BRAILLE PRESS	8,311,000
I	SLAMABAD
IB3218 REHABILITATION CENTER FOR CHILDREN WITH DEVELOPMENT DISORDERS ISLAMABAD
108120- A01	Employees Related Expenses	31,661,000
108120- A011	Pay 61	14,209,000
108120- A011-1	Pay of Officers (16)	(7,709,000)

Page 469

NO. 051.- FC21	H04 HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS No of Posts 2021-22 2021-2022 Budget Estimate Rs ACCOUNTANT GENERAL PAKISTAN REVENUES
108120- A011-2	Pay of Other Staff (45) (6,500,000)
108120- A012	Allowances 17,452,000
108120- A012-1	Regular Allowances (14,070,000)
108120- A012-2	Other Allowances (Excluding TA) (3,382,000)
108120- A03	Operating Expenses 9,131,000
108120- A032	Communications 140,000
108120- A033	Utilities 850,000
108120- A034	Occupancy Costs 4,944,000
108120- A036	Motor Vehicles 10,000
108120- A038	Travel & Transportation 2,650,000
108120- A039	General 537,000
108120- A04	Employees Retirement Benefits 3,405,000
108120- A041	Pension 3,405,000
108120- A05	Grants, Subsidies and Write off Loans 30,000
108120- A052	Grants Domestic 30,000
108120- A09	Physical Assets 110,000
108120- A095	Purchase of Transport 10,000
108120- A096	Purchase of Plant and Machinery 50,000
108120- A097	Purchase of Furniture and Fixture 50,000
108120- A13	Repairs and Maintenance 530,000
108120- A130	Transport 400,000
108120- A131	Machinery and Equipment 50,000
108120- A132	Furniture and Fixture 50,000
108120- A133	Buildings and Structure 10,000
108120- A137	Computer Equipment 20,000
Total-	REHABILITATION CENTER FOR CHILDREN WITH DEVELOPMENT DISORDERS ISLAMABAD 44,867,000
IB3219 NATIONAL INSTITUTE OF SPECIALEDUCATION
108120- A01	Employees Related Expenses 17,959,000
108120- A011	Pay 36 11,775,000
108120- A011-1	Pay of Officers (15) (8,065,000)
108120- A011-2	Pay of Other Staff (21) (3,710,000)

Page 470

NO. 051.- FC21	H04 HUMAN RIGHTS DIVISION	DEMANDS FOR GRANTS
	No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES	2021-2022 Budget Estimate Rs
108120- A012	Allowances	6,184,000
108120- A012-1	Regular Allowances	(4,470,000)
108120- A012-2	Other Allowances (Excluding TA)	(1,714,000)
108120- A02	Project Pre-Investment Analysis	5,000
108120- A022	Research Survey & Exploratory Oper	5,000
108120- A03	Operating Expenses	5,679,000
108120- A032	Communications	210,000
108120- A033	Utilities	525,000
108120- A034	Occupancy Costs	2,623,000
108120- A036	Motor Vehicles	5,000
108120- A038	Travel & Transportation	960,000
108120- A039	General	1,356,000
108120- A04	Employees Retirement Benefits	1,180,000
108120- A041	Pension	1,180,000
108120- A09	Physical Assets	962,000
108120- A092	Computer Equipment	320,000
108120- A096	Purchase of Plant and Machinery	350,000
108120- A097	Purchase of Furniture and Fixture	292,000
108120- A13	Repairs and Maintenance	675,000
108120- A130	Transport	275,000
108120- A131	Machinery and Equipment	100,000
108120- A132	Furniture and Fixture	75,000
108120- A133	Buildings and Structure	75,000
108120- A137	Computer Equipment	150,000
Total-	NATIONAL INSTITUTE OF SPECIALEDUCATION	26,460,000
IB3220 NATIONAL LIBRARY & RESOURCE CENTRE ISLAMABAD
108120- A01	Employees Related Expenses	8,775,000
108120- A011	Pay 25	5,100,000
108120- A011-1	Pay of Officers (5)	(2,600,000)
108120- A011-2	Pay of Other Staff (20)	(2,500,000)
108120- A012	Allowances	3,675,000
108120- A012-1	Regular Allowances	(2,935,000)

Page 471

NO. 051.- FC21	H04 HUMAN RIGHTS DIVISION	DEMANDS FOR GRANTS
	No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES	2021-2022 Budget Estimate Rs
108120- A012-2	Other Allowances (Excluding TA)	(740,000)
108120- A03	Operating Expenses	3,879,000
108120- A032	Communications	140,000
108120- A033	Utilities	1,545,000
108120- A034	Occupancy Costs	1,453,000
108120- A038	Travel & Transportation	170,000
108120- A039	General	571,000
108120- A04	Employees Retirement Benefits	100,000
108120- A041	Pension	100,000
108120- A05	Grants, Subsidies and Write off Loans	6,000
108120- A052	Grants Domestic	6,000
108120- A09	Physical Assets	131,000
108120- A096	Purchase of Plant and Machinery	47,000
108120- A097	Purchase of Furniture and Fixture	84,000
108120- A13	Repairs and Maintenance	206,000
108120- A130	Transport	47,000
108120- A131	Machinery and Equipment	65,000
108120- A132	Furniture and Fixture	47,000
108120- A137	Computer Equipment	47,000
Total- NATIONAL LIBRARY & RESOURCE CENTRE ISLAMABAD		13,097,000
IB3221 SOCIAL	WELFARE TRAINING INSTITUTE ISLAMABAD
108120- A01	Employees Related Expenses	10,149,000
108120- A011	Pay 24	5,732,000
108120- A011-1	Pay of Officers (6)	(2,601,000)
108120- A011-2	Pay of Other Staff (18)	(3,131,000)
108120- A012	Allowances	4,417,000
108120- A012-1	Regular Allowances	(3,515,000)
108120- A012-2	Other Allowances (Excluding TA)	(902,000)
108120- A03	Operating Expenses	2,392,000
108120- A032	Communications	57,000
108120- A033	Utilities	95,000
108120- A034	Occupancy Costs	2,067,000

Page 472

NO. 051.- FC2	1H04 HUMAN RIGHTS DIVISION	DEMANDS FOR GRANTS
	No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES	2021-2022 Budget Estimate Rs
108120- A038	Travel & Transportation	53,000
108120- A039	General	120,000
108120- A04	Employees Retirement Benefits	10,000
108120- A041	Pension	10,000
108120- A05	Grants, Subsidies and Write off Loans	10,000
108120- A052	Grants Domestic	10,000
108120- A09	Physical Assets	46,000
108120- A096	Purchase of Plant and Machinery	23,000
108120- A097	Purchase of Furniture and Fixture	23,000
108120- A13	Repairs and Maintenance	140,000
108120- A130	Transport	56,000
108120- A131	Machinery and Equipment	28,000
108120- A132	Furniture and Fixture	19,000
108120- A137	Computer Equipment	18,000
108120- A138	General	19,000
Total-	SOCIAL WELFARE TRAINING INSTITUTE ISLAMABAD	12,747,000
108120	Total- Others (Distribution of Winter Clothes)	623,429,000
1081	Total- Others	623,429,000
108	Total- Others	623,429,000
10	Total- Social Protection	663,756,000
	Total- ACCOUNTANT GENERAL	1,126,800,000
	PAKISTAN REVENUES

Page 473

No of Posts 2021-22

NO. 051.- FC21H04 HUMAN RIGHTS DIVISION

DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

03	Public	Order And Safety Affairs:
036	Administration Of Public Order:
0361	Administration:
036101	SECRETARIAT/ADMINISTRATION :
LO4002	HUMAN RIGHTS REGIONAL OFFICE LAHORE
036101	- A01	Employees Related Expenses	12,349,000
036101	- A011	Pay 16	7,074,000
036101	- A011-	1 Pay of Officers (6)	(4,246,000)
036101	- A011-	2 Pay of Other Staff (10)	(2,828,000)
036101	- A012	Allowances	5,275,000
036101	- A012-	1 Regular Allowances	(4,457,000)
036101	- A012-	2 Other Allowances (Excluding TA)	(818,000)
036101	- A03	Operating Expenses	4,284,000
036101	- A032	Communications	178,000
036101	- A033	Utilities	230,000
036101	- A034	Occupancy Costs	3,550,000
036101	- A038	Travel & Transportation	168,000
036101	- A039	General	158,000
036101	- A13	Repairs and Maintenance	68,000
036101	- A130	Transport	28,000
036101	- A131	Machinery and Equipment	19,000
036101	- A137	Computer Equipment	21,000
	Total-	HUMAN RIGHTS REGIONAL OFFICE LAHORE	16,701,000
0	36101	Total- SECRETARIAT/ADMINISTRATION	16,701,000
0	361	Total- Administration	16,701,000
0	36	Total- Administration Of Public Order	16,701,000
0	3	Total- Public Order And Safety Affairs	16,701,000
		Total- ACCOUNTANT GENERAL	16,701,000
		PAKISTAN REVENUES
		SUB-OFFICE, LAHORE

Page 474

No of Posts 2021-22

NO. 051.- FC21H04 HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

03	Public	Order And Safety Affairs:
036	Administration Of Public Order:
0361	Administration:
036101	SECRETARIAT/ADMINISTRATION :
PR1060	HUMAN RIGHTS REGIONAL OFFICE PESHAWAR
036101	- A01	Employees Related Expenses	8,866,000
036101	- A011	Pay 14	5,137,000
036101	- A011-	1 Pay of Officers (5)	(2,490,000)
036101	- A011-	2 Pay of Other Staff (9)	(2,647,000)
036101	- A012	Allowances	3,729,000
036101	- A012-	1 Regular Allowances	(3,247,000)
036101	- A012-	2 Other Allowances (Excluding TA)	(482,000)
036101	- A03	Operating Expenses	3,495,000
036101	- A032	Communications	336,000
036101	- A033	Utilities	178,000
036101	- A034	Occupancy Costs	1,781,000
036101	- A036	Motor Vehicles	9,000
036101	- A038	Travel & Transportation	519,000
036101	- A039	General	672,000
036101	- A09	Physical Assets	92,000
036101	- A096	Purchase of Plant and Machinery	56,000
036101	- A097	Purchase of Furniture and Fixture	36,000
036101	- A13	Repairs and Maintenance	232,000
036101	- A130	Transport	150,000
036101	- A131	Machinery and Equipment	33,000
036101	- A132	Furniture and Fixture	19,000
036101	- A137	Computer Equipment	30,000
	Total-	HUMAN RIGHTS REGIONAL OFFICE PESHAWAR	12,685,000
0	36101	Total- SECRETARIAT/ADMINISTRATION	12,685,000
0	361	Total- Administration	12,685,000
0	36	Total- Administration Of Public Order	12,685,000
0	3	Total- Public Order And Safety Affairs	12,685,000
		Total- ACCOUNTANT GENERAL	12,685,000
		PAKISTAN REVENUES
		SUB-OFFICE, PESHAWAR

Page 475

No of Posts

NO. 051.- FC21H04 HUMAN RIGHTS DIVISION 2021-22

DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

03	Public	Order And Safety Affairs:
036	Administration Of Public Order:
0361	Administration:
036101	SECRETARIAT/ADMINISTRATION :
KA302	5 HUMAN RIGHTS REGIONAL OFFICE KARACHI
036101	- A01	Employees Related Expenses	10,523,000
036101	- A011	Pay 14	5,800,000
036101	- A011-1	Pay of Officers (5)	(3,500,000)
036101	- A011-2	Pay of Other Staff (9)	(2,300,000)
036101	- A012	Allowances	4,723,000
036101	- A012-1	Regular Allowances	(3,762,000)
036101	- A012-2	Other Allowances (Excluding TA)	(961,000)
036101	- A03	Operating Expenses	5,178,000
036101	- A032	Communications	200,000
036101	- A033	Utilities	234,000
036101	- A034	Occupancy Costs	3,918,000
036101	- A038	Travel & Transportation	513,000
036101	- A039	General	313,000
036101	- A09	Physical Assets	187,000
036101	- A096	Purchase of Plant and Machinery	140,000
036101	- A097	Purchase of Furniture and Fixture	47,000
036101	- A13	Repairs and Maintenance	219,000
036101	- A130	Transport	75,000
036101	- A131	Machinery and Equipment	65,000
036101	- A132	Furniture and Fixture	37,000
036101	- A137	Computer Equipment	42,000
	Total-	HUMAN RIGHTS REGIONAL OFFICE KARACHI	16,107,000
0	36101	Total- SECRETARIAT/ADMINISTRATION	16,107,000
0	361	Total- Administration	16,107,000
0	36	Total- Administration Of Public Order	16,107,000
0	3	Total- Public Order And Safety Affairs	16,107,000
		Total- ACCOUNTANT GENERAL	16,107,000
		PAKISTAN REVENUES
		SUB-OFFICE, KARACHI

Page 476

No of Posts 2021-22

NO. 051.- FC21H04 HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

03	Public	Order And Safety Affairs:
036	Administration Of Public Order:
0361	Administration:
036101	SECRETARIAT/ADMINISTRATION :
QA900	9 HUMAN RIGHTS REGIONAL OFFICE QUETTA
036101	- A01	Employees Related Expenses	8,501,000
036101	- A011	Pay 13	4,740,000
036101	- A011-	1 Pay of Officers (4)	(2,900,000)
036101	- A011-	2 Pay of Other Staff (9)	(1,840,000)
036101	- A012	Allowances	3,761,000
036101	- A012-	1 Regular Allowances	(3,305,000)
036101	- A012-	2 Other Allowances (Excluding TA)	(456,000)
036101	- A03	Operating Expenses	4,076,000
036101	- A032	Communications	114,000
036101	- A033	Utilities	131,000
036101	- A034	Occupancy Costs	3,122,000
036101	- A038	Travel & Transportation	352,000
036101	- A039	General	357,000
036101	- A13	Repairs and Maintenance	130,000
036101	- A130	Transport	75,000
036101	- A131	Machinery and Equipment	14,000
036101	- A132	Furniture and Fixture	14,000
036101	- A137	Computer Equipment	27,000
	Total-	HUMAN RIGHTS REGIONAL OFFICE QUETTA	12,707,000
0	36101	Total- SECRETARIAT/ADMINISTRATION	12,707,000
0	361	Total- Administration	12,707,000
0	36	Total- Administration Of Public Order	12,707,000
0	3	Total- Public Order And Safety Affairs	12,707,000
		Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	12,707,000
		SUB-OFFICE, QUETTA
		TOTAL - DEMAND	1,185,000,000

Page 477

SECTION XIV

MINISTRY OF INDUSTRIES AND PRODUCTION *

2021-2022
Budget
Estimate

(Rupees in Thousand)

Demands presented on behalf of the Ministry of Industries and Production

Current Expenditure on Revenue Account
52	Industries and Production Division		13,631,000
53	Financial Action Task Force (FATF) Secretariat		85,000
		Total :	13,716,000

Page 479

DEMANDS FOR GRANTS

NO. 052.- INDUSTRIES AND PRODUCTION DIVISION

DEMAND NO. 052

( FC21M08 )

INDUSTRIES AND PRODUCTION DIVISION

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

Voted

Rs. 13,631,000,000

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

	FUNCTIONAL CLASSIFICATION	2021-2022 Budget Estimate Rs
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	6,000,000,000
041	General Economic,Commercial & Labour Affairs	6,000,000,000
044	Mining and Manufacturing	1,631,000,000
	Total	13,631,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	965,831,000
A011	Pay	517,268,000
A011-1	Pay of Officers	(360,580,000)
A011-2	Pay of Other Staff	(156,688,000)
A012	Allowances	448,563,000
A012-1	Regular Allowances	(376,540,000)
A012-2	Other Allowances (Excluding TA)	(72,023,000)
A03	Operating Expenses	472,135,000
A04	Employees Retirement Benefits	181,584,000
A05	Grants, Subsidies and Write off Loans	12,005,000,000
A09	Physical Assets	4,000,000
A13	Repairs and Maintenance	2,450,000
	Total	13,631,000,000

Page 480

NO. 052.- FC21M08INDUSTRIES AND PRODUCTION DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

			No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES	2021-2022 Budget Estimate Rs
01	General Public Service:
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112	Financial and		Fiscal Affairs:
01121	2 Subsidies and Miscellaneous Expenditure :
IB323	0 PRODUCTION		& SUPPLY OF UREA FERTILIZER PRODUCTION & SUPPLY
01121	2- A05	Grants, Subsidies and Write off Loans		6,000,000,000
01121	2- A051	Subsidies		6,000,000,000
	Total-	PRODUCTION & SUPPLY OF UREA FERTILIZER PRODUCTION & SUPPLY		6,000,000,000
	011212	Total-	Subsidies and Miscellaneous Expenditure	6,000,000,000
	0112	Total-	Financial and Fiscal Affairs	6,000,000,000
	011	Total-	Executive & Legislative	6,000,000,000
			Organs,Financial and Fiscal Affairs, External Affairs
	01	Total-	General Public Service	6,000,000,000
04	Economic Affairs:
041	General Economic,Commercial & Labour Affairs:
0412	Commercial		Affairs:
04121 IB322	3 Subsidies : 8 SUBSIDIES T		O UTILITY STORES CORPORATION SUBSIDIES TO UTILITY USC FOR RAMZAN PACKAGE
04121	3- A05	Grants, Subsidies and Write off Loans		6,000,000,000
04121	3- A051	Subsidies		6,000,000,000
	Total-	SUBSIDIES TO UTILITY STORES CORPORATION SUBSIDIES TO UTILITY USC FOR RAMZAN PACKAGE		6,000,000,000
	041213	Total-	Subsidies	6,000,000,000
	0412	Total-	Commercial Affairs	6,000,000,000
	041	Total-	General Economic,Commercial &	6,000,000,000
			Labour Affairs

044 Mining and Manufacturing: 0441 Manufacturing: 044120 Others :

IB3229 CONTRIBUTION TO ASIAN PRODUCTIVITY CONTRIBUTION TO ASIA ORGANIZATION (APO) JAPAN 044120- A03 Operating Expenses 38,500,000

Page 481

NO. 052.- FC21M08INDUSTRIES AND PRODUCTION DIVISION DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs

044120- A039	ACCOUNTANT GENERAL PAKISTAN REVENUES General	38,500,000
Total-	CONTRIBUTION TO ASIAN	38,500,000
	PRODUCTIVITY CONTRIBUTION TO ASIA ORGANIZATION (APO) JAPAN
IB4148 NATIONAL PRODUCTIVITY ORGANIZATION (NPO)
044120- A01	Employees Related Expenses	59,108,000
044120- A011	Pay	54,358,000
044120- A011-1	Pay of Officers	(48,608,000)
044120- A011-2	Pay of Other Staff	(5,750,000)
044120- A012	Allowances	4,750,000
044120- A012-1	Regular Allowances	(4,750,000)
044120- A03	Operating Expenses	20,598,000
044120- A039	General	20,598,000
Total-	NATIONAL PRODUCTIVITY ORGANIZATION (NPO)	79,706,000
IB4149 ENGINEERING DEVELOPMENT BOARD
044120- A01	Employees Related Expenses	129,139,000
044120- A011	Pay	63,639,000
044120- A011-1	Pay of Officers	(48,910,000)
044120- A011-2	Pay of Other Staff	(14,729,000)
044120- A012	Allowances	65,500,000
044120- A012-1	Regular Allowances	(50,000,000)
044120- A012-2	Other Allowances (Excluding TA)	(15,500,000)
044120- A03	Operating Expenses	27,598,000
044120- A039	General	27,598,000
Total-	ENGINEERING DEVELOPMENT BOARD	156,737,000
044120	Total- Others	274,943,000
0441	Total- Manufacturing	274,943,000
0443 Admini	stration:
044301 Administration : IB3227 DEPARTMENT OF SUPPLIES (DEFUNCT) ISLAMABAD
044301- A03	Operating Expenses	100,000
044301- A038	Travel & Transportation	100,000
044301- A04	Employees Retirement Benefits	2,900,000
044301- A041	Pension	2,900,000
Total-	DEPARTMENT OF SUPPLIES (DEFUNCT) ISLAMABAD	3,000,000

Page 482

NO. 052.- FC21M08INDUSTRIES AND PRODUCTION DIVISION DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

ID1346 ADMINISTRATION (MAIN SECRETARIAT)
044301- A01	Employees Related Expenses	257,675,000
044301- A011	362 Pay	137,887,000
044301- A011-1	(108) Pay of Officers	(84,610,000)
044301- A011-2	(254) Pay of Other Staff	(53,277,000)
044301- A012	Allowances	119,788,000
044301- A012-1	Regular Allowances	(102,512,000)
044301- A012-2	Other Allowances (Excluding TA)	(17,276,000)
044301- A03	Operating Expenses	219,008,000
044301- A032	Communications	5,225,000
044301- A034	Occupancy Costs	22,520,000
044301- A036	Motor Vehicles	100,000
044301- A038	Travel & Transportation 044301-	12,513,000
A039 Genera	l	178,650,000
044301- A04	Employees Retirement Benefits	6,000,000
044301- A041	Pension	6,000,000
044301- A05	Grants, Subsidies and Write off Loans	5,000,000
044301- A052	Grants Domestic	5,000,000
044301- A09	Physical Assets	4,000,000
044301- A096	Purchase of Plant and Machinery	2,000,000
044301- A097	Purchase of Furniture and Fixture	2,000,000
044301- A13	Repairs and Maintenance	2,450,000
044301- A130	Transport	800,000
044301- A131	Machinery and Equipment	500,000
044301- A132	Furniture and Fixture	300,000
044301- A133	Buildings and Structure	50,000
044301- A137	Computer Equipment	650,000
044301- A138	General	150,000
Total-	ADMINISTRATION (MAIN SECRETARIAT)	494,133,000
044301	Total- Administration	497,133,000
0443	Total- Administration	497,133,000
044	Total- Mining and Manufacturing	772,076,000
04	Total- Economic Affairs	6,772,076,000
	Total- ACCOUNTANT GENERAL	12,772,076,000
	PAKISTAN REVENUES

Page 483

NO. 052.- FC21M08INDUSTRIES AND PRODUCTION DIVISION	DEMANDS FOR GRANTS
No of Posts	2021-2022
2021-22	Budget
	Estimate
	Rs

		ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
04	Economic Affairs:
044	Mining	and Manufacturing:
0441	Manufacturing:
044120	Others	:
LO1514	SMALL	AND MEDIUM ENTERPRISES DEVELOPMENT AUTHORITY LAHORE
044120	- A01	Employees Related Expenses	203,665,000
044120	- A011	Pay	107,365,000
044120	- A011-1	Pay of Officers	(100,922,000)
044120	- A011-2	Pay of Other Staff	(6,443,000)
044120	- A012	Allowances	96,300,000
044120	- A012-1	Regular Allowances	(95,400,000)
044120	- A012-2	Other Allowances (Excluding TA)	(900,000)
044120	- A03	Operating Expenses	75,440,000
044120	- A039	General	75,440,000
	Total-	SMALL AND MEDIUM ENTERPRISES DEVELOPMENT AUTHORITY LAHORE	279,105,000
LO1515	PAKISTAN INDUSTRIAL TECHNICAL ASSISTANCE CENTRE (PITAC) LAHORE
044120	- A01	Employees Related Expenses	235,053,000
044120	- A011	Pay	104,700,000
044120	- A011-1	Pay of Officers	(43,930,000)
044120	- A011-2	Pay of Other Staff	(60,770,000)
044120	- A012	Allowances	130,353,000
044120	- A012-1	Regular Allowances	(97,878,000)
044120	- A012-2	Other Allowances (Excluding TA)	(32,475,000)
044120	- A03	Operating Expenses	45,500,000
044120	- A039	General	45,500,000
044120	- A04	Employees Retirement Benefits	145,684,000
044120	- A041	Pension	145,684,000
	Total-	PAKISTAN INDUSTRIAL TECHNICAL ASSISTANCE CENTRE (PITAC) LAHORE	426,237,000
0	44120	Total- Others	705,342,000
0	441	Total- Manufacturing	705,342,000
0	44	Total- Mining and Manufacturing	705,342,000
0	4	Total- Economic Affairs	705,342,000
	Total- ACCOUNTANT GENERAL		705,342,000
		PAKISTAN REVENUES
		SUB-OFFICE, LAHORE

Page 484

NO. 052.- FC21M08INDUSTRIES AND PRODUCTION DIVISION DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs

		ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
04	Economic Affairs:
044	Mining	and Manufacturing:
0441	Manufacturing:
044120	Others	:
KA328	3 PAKISTAN GEMS & JEWLLERY DEVELOPMENT COMPANY
044120	- A01	Employees Related Expenses	20,319,000
044120	- A011	Pay	20,319,000
044120	- A011-	1 Pay of Officers	(16,600,000)
044120	- A011-	2 Pay of Other Staff	(3,719,000)
044120	- A03	Operating Expenses	9,350,000
044120	- A039	General	9,350,000
	Total-	PAKISTAN GEMS & JEWLLERY DEVELOPMENT COMPANY	29,669,000
0	44120	Total- Others	29,669,000
0	441	Total- Manufacturing	29,669,000
0443	Administration:
044301	Administration :
KA328	4 PAKISTAN INSTITUTE OF MANAGEMENT KARACHI
044301	- A01	Employees Related Expenses	60,872,000
044301	- A011	Pay	29,000,000
044301	- A011-	1 Pay of Officers	(17,000,000)
044301	- A011-	2 Pay of Other Staff	(12,000,000)
044301	- A012	Allowances	31,872,000
044301	- A012-	1 Regular Allowances	(26,000,000)
044301	- A012-	2 Other Allowances (Excluding TA)	(5,872,000)
044301	- A03	Operating Expenses	7,541,000
044301	- A039	General	7,541,000
044301	- A04	Employees Retirement Benefits	27,000,000
044301	- A041	Pension	27,000,000
	Total-	PAKISTAN INSTITUTE OF MANAGEMENT KARACHI	95,413,000
0	44301	Total- Administration	95,413,000
0	443	Total- Administration	95,413,000
0	44	Total- Mining and Manufacturing	125,082,000
0	4	Total- Economic Affairs	125,082,000
		Total- ACCOUNTANT GENERAL	125,082,000
		PAKISTAN REVENUES
		SUB-OFFICE, KARACHI

Page 485

NO. 052.- FC21M08INDUSTRIES AND PRODUCTION DIVISION DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs

CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)

04	Economic Affairs:
044	Mining and Manufacturing:
0443	Admi	nistratio	n:
044301	Admi	nistratio	n :
HQ234 LOCAL	0 CONT OFFIC	RIBUTI E	ON TO UNIDO REGULAR BUDGET AND CONTRIBUTION	TO UNID COST SHARING TO UNIDO
044301	- A03	Operating Expenses		28,500,000
044301	- A039	General		28,500,000
	Total-	CONT BUDG COST OFFIC	RIBUTION TO UNIDO REGULAR ET AND CONTRIBUTION TO UNID SHARING TO UNIDO LOCAL E	28,500,000
0	44301	Total-	Administration	28,500,000
0	443	Total-	Administration	28,500,000
0	44	Total-	Mining and Manufacturing	28,500,000
0	4	Total-	Economic Affairs	28,500,000
		Total-	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)	28,500,000
		TOTAL	- DEMAND	13,631,000,000

Page 486

NO. 053.- FINANCIAL ACTION TASK FORCE (FATF) SECRETARIAT

DEMANDS FOR GRANTS

DEMAND NO. 053 ( FC21F30 )

FINANCIAL ACTION TASK FORCE (FATF) SECRETARIAT

I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of the FINANCIAL ACTION TASK FORCE (FATF) SECRETARIAT.

Voted

Rs. 85,000,000

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

	FUNCTIONAL CLASSIFICATION	2021-2022 Budget Estimate Rs
041	General Economic,Commercial & Labour Affairs	85,000,000
	Total	85,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	55,000,000
A011	Pay	22,920,000
A011-1	Pay of Officers	(14,520,000)
A011-2	Pay of Other Staff	(8,400,000)
A012	Allowances	32,080,000
A012-1	Regular Allowances	(25,960,000)
A012-2	Other Allowances (Excluding TA)	(6,120,000)
A03	Operating Expenses	23,650,000
A04	Employees Retirement Benefits	2,200,000
A09	Physical Assets	1,500,000
A13	Repairs and Maintenance	2,650,000
	Total	85,000,000

Page 487

NO. 053.- FC21F30 FINANCIAL ACTION TASK FORCE (FATF) SECRETARIAT

DEMANDS FOR GRANTS

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

ACCOUNTANT GENERAL PAKISTAN REVENUES

04	Economic Affairs:
041	General Economic,Commercial & Labour Affairs:
0412	Commercial Affairs:
041250	OTHER	S :
IB0932	FINANCIAL ACTION TASK FORCE SECRETARIAT CELL
041250	- A01	Employees Related Expenses	55,000,000
041250	- A011	Pay 39	22,920,000
041250	- A011-1	Pay of Officers (12)	(14,520,000)
041250	- A011-2	Pay of Other Staff (27)	(8,400,000)
041250	- A012	Allowances	32,080,000
041250	- A012-1	Regular Allowances	(25,960,000)
041250	- A012-2	Other Allowances (Excluding TA)	(6,120,000)
041250	- A03	Operating Expenses	23,650,000
041250	- A032	Communications	1,900,000
041250	- A034	Occupancy Costs	7,050,000
041250	- A036	Motor Vehicles	200,000
041250	- A038	Travel & Transportation	5,000,000
041250	- A039	General	9,500,000
041250	- A04	Employees Retirement Benefits	2,200,000
041250	- A041	Pension	2,200,000
041250	- A09	Physical Assets	1,500,000
041250	- A096	Purchase of Plant and Machinery	800,000
041250	- A097	Purchase of Furniture and Fixture	700,000
041250	- A13	Repairs and Maintenance	2,650,000
041250	- A130	Transport	800,000
041250	- A131	Machinery and Equipment	600,000
041250	- A132	Furniture and Fixture	300,000
041250	- A133	Buildings and Structure	500,000
041250	- A137	Computer Equipment	250,000
041250	- A138	General	200,000
	Total-	FINANCIAL ACTION TASK FORCE	85,000,000
		SECRETARIAT CELL

Page 488

NO. 053.- FC21F30 FINANCIAL ACTION TASK FORCE (FATF) SECRETARIAT	DEMANDS FOR GRANTS
No of Posts	2021-2022
2021-22	Budget
	Estimate
	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

041250	Total- OTHERS	85,000,000
0412	Total- Commercial Affairs	85,000,000
041	Total- General Economic,Commercial & Labour Affairs	85,000,000
04	Total- Economic Affairs	85,000,000
	Total- ACCOUNTANT GENERAL	85,000,000
	PAKISTAN REVENUES
	TOTAL - DEMAND	85,000,000

Page 489

SECTION XV

MINISTRY OF INFORMATION, BROADCASTING AND NATIONAL HISTORY AND LITERARY HERITAGE *

2021-2022 Budget Estimate (Rupees in Thousand)

Demands presented on behalf of the Ministry of Information,
Broadcasting and National History and Literary Heritage
Current Expenditure on Revenue Account
54	Information and Broadcasting Division		2,755,000
55	Miscellaneous Expenditure of Information
	and Broad Casting Division		6,417,000
		Total :	9,172,000

Page 491

NO. 054.- INFORMATION AND BROADCASTING DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 054 ( FC21M09 )

INFORMATION AND BROADCASTING DIVISION

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

Voted Rs. 2,755,000,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF INFORMATION, BROADCASTING NATIONAL HISTORY AND LITERARY HERITAGE.

	FUNCTIONAL CLASSIFICATION	2021-2022 Budget Estimate Rs
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	875,456,000
041	General Economic,Commercial & Labour Affairs	32,776,000
082	Cultural Services	12,066,000
083	Broadcasting and Publishing	1,260,381,000
086	Admin.of Info, Recreation and Culture	574,321,000
	Total	2,755,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	1,801,688,000
A011	Pay	777,956,000
A011-1	Pay of Officers	(363,257,000)
A011-2	Pay of Other Staff	(414,699,000)
A012	Allowances	1,023,732,000
A012-1	Regular Allowances	(718,767,000)
A012-2	Other Allowances (Excluding TA)	(304,965,000)
A03	Operating Expenses	796,456,000
A04	Employees Retirement Benefits	47,797,000
A05	Grants, Subsidies and Write off Loans	36,911,000
A09	Physical Assets	28,692,000
A13	Repairs and Maintenance	43,456,000
	Total	2,755,000,000

Page 492

NO. 054.- FC21M09INFORMATION AND BROADCASTING 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:
041304	REGULATION OF MAN-MANAGEMENT RELATION :
IB3238	IMPLEMENTATION TRIBUNAL FOR NEWSPAPER EMPLOYEES (ITNE).
041304	- A01	Employees Related Expenses	23,261,000
041304	- A011	Pay 25	14,092,000
041304	- A011-1	Pay of Officers (5)	(10,000,000)
041304	- A011-2	Pay of Other Staff (20)	(4,092,000)
041304	- A012	Allowances	9,169,000
041304	- A012-1	Regular Allowances	(7,269,000)
041304	- A012-2	Other Allowances (Excluding TA)	(1,900,000)
041304	- A03	Operating Expenses	7,340,000
041304	- A032	Communications	660,000
041304	- A033	Utilities	580,000
041304	- A034	Occupancy Costs	3,100,000
041304	- A038	Travel & Transportation	2,300,000
041304	- A039	General	700,000
041304	- A04	Employees Retirement Benefits	25,000
041304	- A041	Pension	25,000
041304	- A09	Physical Assets	1,300,000
041304	- A092	Computer Equipment	500,000
041304	- A096	Purchase of Plant and Machinery	500,000
041304	- A097	Purchase of Furniture and Fixture	300,000
041304	- A13	Repairs and Maintenance	850,000
041304	- A130	Transport	100,000
041304	- A131	Machinery and Equipment	150,000
041304	- A132	Furniture and Fixture	100,000
041304	- A133	Buildings and Structure	500,000
	Total- IMPLEMENTATION TRIBUNAL FOR		32,776,000
		NEWSPAPER EMPLOYEES (ITNE).
0	41304	Total- REGULATION OF	32,776,000
		MAN-MANAGEMENT RELATION

Page 493

NO. 054.- FC2	1M09INFORMATION AND BROADCASTING DIVISION No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES	DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs
0413	Total- General Labour Affairs	32,776,000
041	Total- General Economic,Commercial & Labour Affairs	32,776,000
04	Total- Economic Affairs	32,776,000
08 Recre	ation, Culture and Religion:
082 Cultur	al Services:
0821 Cultur	al Services:
082105 Promotion of Culutural activities :
IB3240 PAK NATIONAL CENTRE (SURPLUS POOL)
082105- A01	Employees Related Expenses	8,343,000
082105- A011	Pay 21	6,339,000
082105- A011-	1 Pay of Officers (6)	(3,239,000)
082105- A011-	2 Pay of Other Staff (15)	(3,100,000)
082105- A012	Allowances	2,004,000
082105- A012-	1 Regular Allowances	(1,904,000)
082105- A012-	2 Other Allowances (Excluding TA)	(100,000)
082105- A03	Operating Expenses	1,200,000
082105- A032	Communications	22,000
082105- A034	Occupancy Costs	450,000
082105- A038	Travel & Transportation	630,000
082105- A039	General	98,000
082105- A04	Employees Retirement Benefits	2,500,000
082105- A041	Pension	2,500,000
082105- A13	Repairs and Maintenance	23,000
082105- A132	Furniture and Fixture	12,000
082105- A137	Computer Equipment	11,000
Total-	PAK NATIONAL CENTRE (SURPLUS POOL)	12,066,000
082105	Total- Promotion of Culutural activities	12,066,000
0821	Total- Cultural Services	12,066,000
082	Total- Cultural Services	12,066,000
083 Broad	casting and Publishing:
0831 Broad	casting and Publishing:
083102 films censorship and publications :

Page 494

NO. 054.- FC21M09INFORMATION AND BROADCASTING DIVISION DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs

	ACCOUNTANT GENERAL PAKISTAN REVENUES
IB3235 DIRECT	ORATE GENERAL OF FILMS AND PUBLICATIONS WING ISLAMABAD
083102- A01	Employees Related Expenses	102,750,000
083102- A011	Pay 138	58,620,000
083102- A011-1	Pay of Officers (23)	(28,448,000)
083102- A011-2	Pay of Other Staff (115)	(30,172,000)
083102- A012	Allowances	44,130,000
083102- A012-1	Regular Allowances	(38,812,000)
083102- A012-2	Other Allowances (Excluding TA)	(5,318,000)
083102- A03	Operating Expenses	25,017,000
083102- A032	Communications	1,090,000
083102- A033	Utilities	2,347,000
083102- A034	Occupancy Costs	12,313,000
083102- A038	Travel & Transportation	2,268,000
083102- A039	General	6,999,000
083102- A04	Employees Retirement Benefits	4,191,000
083102- A041	Pension	4,191,000
083102- A05	Grants, Subsidies and Write off Loans	4,443,000
083102- A052	Grants Domestic	4,443,000
083102- A09	Physical Assets	834,000
083102- A092	Computer Equipment	38,000
083102- A096	Purchase of Plant and Machinery	754,000
083102- A097	Purchase of Furniture and Fixture	42,000
083102- A13	Repairs and Maintenance	1,786,000
083102- A130	Transport	503,000
083102- A131	Machinery and Equipment	419,000
083102- A132	Furniture and Fixture	293,000
083102- A137	Computer Equipment	571,000
Total-	DIRECTORATE GENERAL OF FILMS AND PUBLICATIONS WING ISLAMABAD	139,021,000
IB3236 ELECTRONIC MEDIA RELATION WING
083102- A01	Employees Related Expenses	25,595,000
083102- A011	Pay 59	12,397,000
083102- A011-1	Pay of Officers (12)	(5,264,000)

Page 495

NO. 054.- FC21	M09INFORMATION AND BROADCASTING DIVISION No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES	DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs
083102- A011-2	Pay of Other Staff (47)	(7,133,000)
083102- A012	Allowances	13,198,000
083102- A012-1	Regular Allowances	(11,762,000)
083102- A012-2	Other Allowances (Excluding TA)	(1,436,000)
083102- A03	Operating Expenses	21,168,000
083102- A032	Communications	10,328,000
083102- A033	Utilities	378,000
083102- A034	Occupancy Costs	7,100,000
083102- A038	Travel & Transportation	1,761,000
083102- A039	General	1,601,000
083102- A04	Employees Retirement Benefits	84,000
083102- A041	Pension	84,000
083102- A09	Physical Assets	627,000
083102- A092	Computer Equipment	24,000
083102- A096	Purchase of Plant and Machinery	553,000
083102- A097	Purchase of Furniture and Fixture	50,000
083102- A13	Repairs and Maintenance	1,980,000
083102- A130	Transport	503,000
083102- A131	Machinery and Equipment	419,000
083102- A132	Furniture and Fixture	335,000
083102- A137	Computer Equipment	723,000
Total- ELECTRONIC MEDIA RELATION WING		49,454,000
IB3239 FILM WING ISLAMABAD.
083102- A01	Employees Related Expenses	10,898,000
083102- A011	Pay 3	5,231,000
083102- A011-1	Pay of Officers	(2,711,000)
083102- A011-2	Pay of Other Staff (3)	(2,520,000)
083102- A012	Allowances	5,667,000
083102- A012-1	Regular Allowances	(5,081,000)
083102- A012-2	Other Allowances (Excluding TA)	(586,000)
083102- A03	Operating Expenses	3,241,000
083102- A034	Occupancy Costs	2,200,000
083102- A038	Travel & Transportation	262,000

Page 496

NO. 054.- FC21	M09INFORMATION AND BROADCASTING DIVISION DEMANDS FOR GRANTS No of Posts 2021-22 2021-2022 Budget Estimate Rs ACCOUNTANT GENERAL PAKISTAN REVENUES
083102- A039	General 779,000
083102- A04	Employees Retirement Benefits 168,000
083102- A041	Pension 168,000
083102- A09	Physical Assets 251,000
083102- A092	Computer Equipment 41,000
083102- A096	Purchase of Plant and Machinery 168,000
083102- A097	Purchase of Furniture and Fixture 42,000
083102- A13	Repairs and Maintenance 377,000
083102- A130	Transport 117,000
083102- A131	Machinery and Equipment 117,000
083102- A132	Furniture and Fixture 117,000
083102- A137	Computer Equipment 26,000
Total- F	ILM WING ISLAMABAD. 14,935,000
IB9091 CENTRAL BOARD OF FILMS CENSOR ISLAMABAD.
083102- A01	Employees Related Expenses 16,000,000
083102- A011	Pay 32 8,460,000
083102- A011-1	Pay of Officers (9) (3,500,000)
083102- A011-2	Pay of Other Staff (23) (4,960,000)
083102- A012	Allowances 7,540,000
083102- A012-1	Regular Allowances (6,686,000)
083102- A012-2	Other Allowances (Excluding TA) (854,000)
083102- A03	Operating Expenses 3,605,000
083102- A032	Communications 220,000
083102- A033	Utilities 550,000
083102- A034	Occupancy Costs 1,800,000
083102- A038	Travel & Transportation 695,000
083102- A039	General 340,000
083102- A04	Employees Retirement Benefits 100,000
083102- A041	Pension 100,000
083102- A09	Physical Assets 80,000
083102- A096	Purchase of Plant and Machinery 30,000
083102- A097	Purchase of Furniture and Fixture 50,000
083102- A13	Repairs and Maintenance 215,000

Page 497

NO. 054.- FC21	M09INFORMATION AND BROADCASTING DIVISION No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES	DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs
083102- A130	Transport	70,000
083102- A131	Machinery and Equipment	40,000
083102- A132	Furniture and Fixture	40,000
083102- A137	Computer Equipment	65,000
Total- I	CENTRAL BOARD OF FILMS CENSOR SLAMABAD.	20,000,000
083102	Total- films censorship and publications	223,410,000
083103 publicity :
ID1371 EXTERNAL PUBLICITY WING (HEADQUARTER) ISLAMABAD
083103- A01	Employees Related Expenses	78,510,000
083103- A011	Pay 104	32,400,000
083103- A011-1	Pay of Officers (30)	(22,300,000)
083103- A011-2	Pay of Other Staff (74)	(10,100,000)
083103- A012	Allowances	46,110,000
083103- A012-1	Regular Allowances	(25,460,000)
083103- A012-2	Other Allowances (Excluding TA)	(20,650,000)
083103- A03	Operating Expenses	34,925,000
083103- A032	Communications	2,626,000
083103- A033	Utilities	3,235,000
083103- A034	Occupancy Costs	11,360,000
083103- A036	Motor Vehicles	47,000
083103- A038	Travel & Transportation	6,293,000
083103- A039	General	11,364,000
083103- A09	Physical Assets	1,267,000
083103- A096	Purchase of Plant and Machinery	893,000
083103- A097	Purchase of Furniture and Fixture	374,000
083103- A13	Repairs and Maintenance	4,128,000
083103- A130	Transport	935,000
083103- A131	Machinery and Equipment	735,000
083103- A132	Furniture and Fixture	735,000
083103- A133	Buildings and Structure	1,080,000
083103- A137	Computer Equipment	643,000
Total-	EXTERNAL PUBLICITY WING	118,830,000

Page 498

NO. 054.- FC21M09INFORMATION AND BROADCASTING DIVISION	DEMANDS FOR GRANTS
No of Posts	2021-2022
2021-22	Budget
	Estimate
	Rs

(	ACCOUNTANT GENERAL PAKISTAN REVENUES HEADQUARTER) ISLAMABAD
083103	Total- publicity	118,830,000
083104 public relations :
IB3232 PRESS	INFORMATION DEPARTMENT
083104- A01	Employees Related Expenses	274,945,000
083104- A011	Pay 479	154,350,000
083104- A011-1	Pay of Officers (131)	(70,150,000)
083104- A011-2	Pay of Other Staff (348)	(84,200,000)
083104- A012	Allowances	120,595,000
083104- A012-1	Regular Allowances	(87,695,000)
083104- A012-2	Other Allowances (Excluding TA)	(32,900,000)
083104- A03	Operating Expenses	157,713,000
083104- A032	Communications	6,311,000
083104- A033	Utilities	6,129,000
083104- A034	Occupancy Costs	77,666,000
083104- A036	Motor Vehicles	93,000
083104- A038	Travel & Transportation	31,790,000
083104- A039	General	35,724,000
083104- A04	Employees Retirement Benefits	8,340,000
083104- A041	Pension	8,340,000
083104- A09	Physical Assets	2,992,000
083104- A096	Purchase of Plant and Machinery	1,496,000
083104- A097	Purchase of Furniture and Fixture	1,496,000
083104- A13	Repairs and Maintenance	5,797,000
083104- A130	Transport	3,740,000
083104- A131	Machinery and Equipment	654,000
083104- A132	Furniture and Fixture	748,000
083104- A133	Buildings and Structure	467,000
083104- A137	Computer Equipment	141,000
083104- A138	General	47,000
Total-	PRESS INFORMATION DEPARTMENT	449,787,000
083104	Total- public relations	449,787,000

083120 Others :

Page 499

NO. 054.- FC21M09INFORMATION AND BROADCASTING DIVISION	DEMANDS FOR GRANTS
No of Posts	2021-2022
2021-22	Budget
	Estimate
	Rs

	ACCOUNTANT GENERAL PAKISTAN REVENUES
IB3234 INFORMATION SERVICES ACADEMY
083120- A01	Employees Related Expenses	37,351,000
083120- A011	Pay 65	20,320,000
083120- A011-1	Pay of Officers (31)	(13,740,000)
083120- A011-2	Pay of Other Staff (34)	(6,580,000)
083120- A012	Allowances	17,031,000
083120- A012-1	Regular Allowances	(13,580,000)
083120- A012-2	Other Allowances (Excluding TA)	(3,451,000)
083120- A03	Operating Expenses	16,117,000
083120- A032	Communications	710,000
083120- A033	Utilities	2,500,000
083120- A034	Occupancy Costs	6,903,000
083120- A036	Motor Vehicles	20,000
083120- A038	Travel & Transportation	3,109,000
083120- A039	General	2,875,000
083120- A04	Employees Retirement Benefits	1,900,000
083120- A041	Pension	1,900,000
083120- A05	Grants, Subsidies and Write off Loans	2,000
083120- A052	Grants Domestic	2,000
083120- A09	Physical Assets	500,000
083120- A092	Computer Equipment	200,000
083120- A096	Purchase of Plant and Machinery	200,000
083120- A097	Purchase of Furniture and Fixture	100,000
083120- A13	Repairs and Maintenance	730,000
083120- A130	Transport	300,000
083120- A131	Machinery and Equipment	100,000
083120- A132	Furniture and Fixture	100,000
083120- A133	Buildings and Structure	100,000
083120- A137	Computer Equipment	130,000
Total- INFORMATION SERVICES ACADEMY		56,600,000
IB3519 PAKISTAN INFORMATION COMMISSION
083120- A01	Employees Related Expenses	35,178,000
083120- A011	Pay 16	21,868,000

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NO. 05	4.- FC21	M09INFORMATION AND BROADCASTING DIVISION No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES	DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs
083120	- A011-1	Pay of Officers (8)	(19,168,000)
083120	- A011-2	Pay of Other Staff (8)	(2,700,000)
083120	- A012	Allowances	13,310,000
083120	- A012-1	Regular Allowances	(11,190,000)
083120	- A012-2	Other Allowances (Excluding TA)	(2,120,000)
083120	- A03	Operating Expenses	10,722,000
083120	- A032	Communications	450,000
083120	- A033	Utilities	710,000
083120	- A034	Occupancy Costs	3,300,000
083120	- A038	Travel & Transportation	2,000,000
083120	- A039	General	4,262,000
083120	- A09	Physical Assets	3,300,000
083120	- A095	Purchase of Transport	2,200,000
083120	- A096	Purchase of Plant and Machinery	500,000
083120	- A097	Purchase of Furniture and Fixture	600,000
083120	- A13	Repairs and Maintenance	1,440,000
083120	- A130	Transport	100,000
083120	- A131	Machinery and Equipment	200,000
083120	- A132	Furniture and Fixture	200,000
083120	- A133	Buildings and Structure	400,000
083120	- A137	Computer Equipment	540,000
	Total-	PAKISTAN INFORMATION COMMISSION	50,640,000
0	83120	Total- Others	107,240,000
0	831	Total- Broadcasting and Publishing	899,267,000
0	83	Total- Broadcasting and Publishing	899,267,000
086	Admin.	of Info, Recreation and Culture:
0861	Admin.	of Info, Recreation and Culture:
086101	Administration :
ID1356	SECRETARIAT (MAIN)
086101	- A01	Employees Related Expenses	318,240,000
086101	- A011	Pay 309	128,700,000
086101	- A011-1	Pay of Officers (61)	(72,600,000)