Details of Demands for Grants and Appropriations Vol-II (Current Expenditure) 2021-22, part 9
The Details of Demands for Grants and Appropriations Vol-II (Current Expenditure) 2021-22 is part of the federal budget for FY 2021-22. This page reproduces the text of its 832 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.
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| NO. 060.- FC2 | 1C07 COMBINED CIVIL ARMED FORCES DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA | DS FOR GRANTS 2021-2022 Budget Estimate Rs |
|---|---|---|
| 032106- A039 | General | 1,150,000 |
| 032106- A13 | Repairs and Maintenance | 40,000 |
| 032106- A137 | Computer Equipment | 40,000 |
| Total- | CO FCIU TURBAT | 1,956,000 |
| TB0063 105 W | ING COMMANDER TURBAT | |
| 032106- A03 | Operating Expenses | 2,745,000 |
| 032106- A032 | Communications | 343,000 |
| 032106- A033 | Utilities | 1,000,000 |
| 032106- A038 | Travel & Transportation | 800,000 |
| 032106- A039 | General | 602,000 |
| 032106- A13 | Repairs and Maintenance | 40,000 |
| 032106- A137 | Computer Equipment | 40,000 |
| Total- | 105 WING COMMANDER TURBAT | 2,785,000 |
| TB2001 83 WING COMMAND TURBAT | ||
| 032106- A03 | Operating Expenses | 2,745,000 |
| 032106- A032 | Communications | 343,000 |
| 032106- A033 | Utilities | 1,000,000 |
| 032106- A038 | Travel & Transportation | 800,000 |
| 032106- A039 | General | 602,000 |
| 032106- A13 | Repairs and Maintenance | 40,000 |
| 032106- A137 | Computer Equipment | 40,000 |
| Total- | 83 WING COMMAND TURBAT | 2,785,000 |
| TB3001 61 WING COMMAND TURBAT | ||
| 032106- A03 | Operating Expenses | 2,745,000 |
| 032106- A032 | Communications | 343,000 |
| 032106- A033 | Utilities | 1,000,000 |
| 032106- A038 | Travel & Transportation | 800,000 |
| 032106- A039 | General | 602,000 |
| 032106- A13 | Repairs and Maintenance | 40,000 |
| 032106- A137 | Computer Equipment | 40,000 |
| Total- | 61 WING COMMAND TURBAT | 2,785,000 |
| TB3906 HQ FRONTIER CORPS BALOCHISTAN SOUTH | ||
| 032106- A01 | Employees Related Expenses | 10,348,378,000 |
| NO. 060.- FC21 | C07 COMBINED CIVIL ARMED FORCES DEMA No of Posts 2021-22 | NDS FOR GRANTS 2021-2022 Budget Estimate Rs |
|---|---|---|
| ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA | ||
| 032106- A011 | Pay | 5,496,714,000 |
| 032106- A011-1 | Pay of Officers | (255,752,000) |
| 032106- A011-2 | Pay of Other Staff | (5,240,962,000) |
| 032106- A012 | Allowances | 4,851,664,000 |
| 032106- A012-1 | Regular Allowances | (4,675,026,000) |
| 032106- A012-2 | Other Allowances (Excluding TA) | (176,638,000) |
| 032106- A03 | Operating Expenses | 4,344,580,000 |
| 032106- A032 | Communications | 10,680,000 |
| 032106- A033 | Utilities | 54,800,000 |
| 032106- A038 | Travel & Transportation | 711,100,000 |
| 032106- A039 | General | 3,568,000,000 |
| 032106- A05 | Grants, Subsidies and Write off Loans | 215,000,000 |
| 032106- A052 | Grants Domestic | 215,000,000 |
| 032106- A09 | Physical Assets | 2,397,167,000 |
| 032106- A092 | Computer Equipment | 7,000,000 |
| 032106- A094 | Other Stores and Stocks | 1,000,000 |
| 032106- A095 | Purchase of Transport | 200,000,000 |
| 032106- A096 | Purchase of Plant and Machinery | 260,100,000 |
| 032106- A097 | Purchase of Furniture and Fixture | 30,000,000 |
| 032106- A098 | Purchase of Other Assets | 1,899,067,000 |
| 032106- A13 | Repairs and Maintenance | 13,600,000 |
| 032106- A131 | Machinery and Equipment | 9,200,000 |
| 032106- A132 | Furniture and Fixture | 4,000,000 |
| 032106- A137 | Computer Equipment | 400,000 |
| Total- | HQ FRONTIER CORPS BALOCHISTAN SOUTH | 17,318,725,000 |
| TB3907 COMMA | NDING OFFICER FRONTIER CORPS MAKRAN SCOUT TURBAT | |
| 032106- A03 | Operating Expenses | 19,456,000 |
| 032106- A032 | Communications | 606,000 |
| 032106- A033 | Utilities | 2,400,000 |
| 032106- A038 | Travel & Transportation | 8,400,000 |
| 032106- A039 | General | 8,050,000 |
| 032106- A13 | Repairs and Maintenance | 40,000 |
| NO. 060.- FC21C07 COMBINED CIVIL ARMED FORCES | DEMANDS FOR GRANTS |
|---|---|
| No of Posts | 2021-2022 |
| 2021-22 | Budget |
| Estimate | |
| Rs |
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
| 032106- A137 | Computer Equipment | 40,000 |
|---|---|---|
| Total- | COMMANDING OFFICER FRONTIER CORPS MAKRAN SCOUT TURBAT | 19,496,000 |
| TB3908 SECTOR COMMANDANT HQ SOUTH AT TURBAT | ||
| 032106- A03 | Operating Expenses | 1,750,000 |
| 032106- A032 | Communications | 400,000 |
| 032106- A038 | Travel & Transportation | 600,000 |
| 032106- A039 | General | 750,000 |
| 032106- A13 | Repairs and Maintenance | 40,000 |
| 032106- A137 | Computer Equipment | 40,000 |
| Total- | SECTOR COMMANDANT HQ SOUTH AT TURBAT | 1,790,000 |
| TB5000 COMM | ANDANT AWARAN MILITIA TURBAT | |
| 032106- A03 | Operating Expenses | 15,256,000 |
| 032106- A032 | Communications | 606,000 |
| 032106- A033 | Utilities | 2,400,000 |
| 032106- A038 | Travel & Transportation | 8,400,000 |
| 032106- A039 | General | 3,850,000 |
| 032106- A13 | Repairs and Maintenance | 40,000 |
| 032106- A137 | Computer Equipment | 40,000 |
| Total- | COMMANDANT AWARAN MILITIA TURBAT | 15,296,000 |
| UL0013 128 W | ING COMMAND UTHAL | |
| 032106- A03 | Operating Expenses | 1,745,000 |
| 032106- A032 | Communications | 343,000 |
| 032106- A038 | Travel & Transportation | 800,000 |
| 032106- A039 | General | 602,000 |
| 032106- A13 | Repairs and Maintenance | 40,000 |
| 032106- A137 | Computer Equipment | 40,000 |
| Total- | 128 WING COMMAND UTHAL | 1,785,000 |
| UL3001 54 WING COMMAND UTHAL | ||
| 032106- A03 | Operating Expenses | 2,745,000 |
| 032106- A032 | Communications | 343,000 |
| NO. 060.- FC21 | C07 COMBINED CIVIL ARMED FORCES DEMA No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA | NDS FOR GRANTS 2021-2022 Budget Estimate Rs |
|---|---|---|
| 032106- A033 | Utilities | 1,000,000 |
| 032106- A038 | Travel & Transportation | 800,000 |
| 032106- A039 | General | 602,000 |
| 032106- A13 | Repairs and Maintenance | 40,000 |
| 032106- A137 | Computer Equipment | 40,000 |
| Total- | 54 WING COMMAND UTHAL | 2,785,000 |
| ZB3907 COMM | ANDING OFFICER FRONTIER CORPS ZHOB | |
| 032106- A01 | Employees Related Expenses | 1,622,840,000 |
| 032106- A011 | Pay | 888,751,000 |
| 032106- A011-1 | Pay of Officers | (32,243,000) |
| 032106- A011-2 | Pay of Other Staff | (856,508,000) |
| 032106- A012 | Allowances | 734,089,000 |
| 032106- A012-1 | Regular Allowances | (728,162,000) |
| 032106- A012-2 | Other Allowances (Excluding TA) | (5,927,000) |
| 032106- A03 | Operating Expenses | 282,962,000 |
| 032106- A032 | Communications | 787,000 |
| 032106- A033 | Utilities | 24,165,000 |
| 032106- A038 | Travel & Transportation | 50,642,000 |
| 032106- A039 | General | 207,368,000 |
| 032106- A13 | Repairs and Maintenance | 1,671,000 |
| 032106- A130 | Transport | 1,609,000 |
| 032106- A132 | Furniture and Fixture | 19,000 |
| 032106- A137 | Computer Equipment | 43,000 |
| Total- | COMMANDING OFFICER FRONTIER CORPS ZHOB | 1,907,473,000 |
| 032106 | Total- Frontier Watch and Ward | 41,348,048,000 |
| 032111 Training : | ||
| LI3908 COMMA | DING FC TRINING CENTER LORALAI | |
| 032111- A01 | Employees Related Expenses | 195,182,000 |
| 032111- A011 | Pay | 108,245,000 |
| 032111- A011-1 | Pay of Officers | (7,855,000) |
| 032111- A011-2 | Pay of Other Staff | (100,390,000) |
| 032111- A012 | Allowances | 86,937,000 |
| NO. 060.- FC21 | C07 COMBINED CIVIL ARMED FORCES DEMA No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA | NDS FOR GRANTS 2021-2022 Budget Estimate Rs |
|---|---|---|
| 032111- A012-1 | Regular Allowances | (85,670,000) |
| 032111- A012-2 | Other Allowances (Excluding TA) | (1,267,000) |
| 032111- A03 | Operating Expenses | 194,048,000 |
| 032111- A032 | Communications | 173,000 |
| 032111- A033 | Utilities | 10,000,000 |
| 032111- A038 | Travel & Transportation | 11,689,000 |
| 032111- A039 | General | 172,186,000 |
| 032111- A04 | Employees Retirement Benefits | 1,000,000 |
| 032111- A041 | Pension | 1,000,000 |
| 032111- A13 | Repairs and Maintenance | 2,115,000 |
| 032111- A130 | Transport | 2,000,000 |
| 032111- A131 | Machinery and Equipment | 75,000 |
| 032111- A132 | Furniture and Fixture | 40,000 |
| Total- | COMMADING FC TRINING CENTER LORALAI | 392,345,000 |
| 032111 | Total- TRAINING | 392,345,000 |
| 0321 | Total- Police | 41,740,393,000 |
| 032 | Total- Police | 41,740,393,000 |
| 03 | Total- Public Order And Safety Affairs | 41,740,393,000 |
| 07 Health: | ||
| 074 Public | Health Services: | |
| 0741 Public | Health Services: | |
| 074120 Others KR3923 ACCO | (other Health Facilities and Preventive Measures) : UNTS OFFICER F.C BALOCHISTAN | |
| 074120- A01 | Employees Related Expenses | 4,750,000 |
| 074120- A011 | Pay | 2,500,000 |
| 074120- A011-2 | Pay of Other Staff | (2,500,000) |
| 074120- A012 | Allowances | 2,250,000 |
| 074120- A012-1 | Regular Allowances | (2,250,000) |
| 074120- A03 | Operating Expenses | 265,000 |
| 074120- A038 | Travel & Transportation | 100,000 |
| 074120- A039 | General | 165,000 |
| Total- | ACCOUNTS OFFICER F.C | 5,015,000 |
| BALOCHISTAN |
| NO. 060.- FC21 KU3923 ACCOU | C07 COMBINED CIVIL ARMED FORCES DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA NTS OFFICER F.C BALOCHISTAN | DS FOR GRANTS 2021-2022 Budget Estimate Rs |
|---|---|---|
| 074120- A01 | Employees Related Expenses | 1,491,000 |
| 074120- A011 | Pay | 821,000 |
| 074120- A011-2 | Pay of Other Staff | (821,000) |
| 074120- A012 | Allowances | 670,000 |
| 074120- A012-1 | Regular Allowances | (670,000) |
| 074120- A03 | Operating Expenses | 165,000 |
| 074120- A038 | Travel & Transportation | 100,000 |
| 074120- A039 | General | 65,000 |
| Total- | ACCOUNTS OFFICER F.C BALOCHISTAN | 1,656,000 |
| NI3923 ACCOUNTS OFFICER F.C BALOCHISTAN | ||
| 074120- A01 | Employees Related Expenses | 4,740,000 |
| 074120- A011 | Pay | 3,000,000 |
| 074120- A011-2 | Pay of Other Staff | (3,000,000) |
| 074120- A012 | Allowances | 1,740,000 |
| 074120- A012-1 | Regular Allowances | (1,740,000) |
| 074120- A03 | Operating Expenses | 265,000 |
| 074120- A038 | Travel & Transportation | 100,000 |
| 074120- A039 | General | 165,000 |
| Total- | ACCOUNTS OFFICER F.C | 5,005,000 |
| BALOCHISTAN | ||
| QA3103 ADMS | FC BALOCHISTAN (NORTH) | |
| 074120- A01 | Employees Related Expenses | 1,270,000 |
| 074120- A011 | Pay | 500,000 |
| 074120- A011-2 | Pay of Other Staff | (500,000) |
| 074120- A012 | Allowances | 770,000 |
| 074120- A012-1 | Regular Allowances | (770,000) |
| 074120- A03 | Operating Expenses | 267,000 |
| 074120- A038 | Travel & Transportation | 100,000 |
| 074120- A039 | General | 167,000 |
| Total- | ADMS FC BALOCHISTAN (NORTH) | 1,537,000 |
QD3923 ACCOUNTS OFFICER F.C BALOCHISTAN
| NO. 060.- FC2 | 1C07 COMBINED CIVIL ARMED FORCES DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA | DS FOR GRANTS 2021-2022 Budget Estimate Rs |
|---|---|---|
| 074120- A01 | Employees Related Expenses | 2,730,000 |
| 074120- A011 | Pay | 1,500,000 |
| 074120- A011- | 2 Pay of Other Staff | (1,500,000) |
| 074120- A012 | Allowances | 1,230,000 |
| 074120- A012- | 1 Regular Allowances | (1,230,000) |
| 074120- A03 | Operating Expenses | 265,000 |
| 074120- A038 | Travel & Transportation | 100,000 |
| 074120- A039 | General | 165,000 |
| Total- | ACCOUNTS OFFICER F.C | 2,995,000 |
| BALOCHISTAN | ||
| ZB3923 ACCOUNTS OFFICER F.C BALOCHISTAN | ||
| 074120- A01 | Employees Related Expenses | 9,680,000 |
| 074120- A011 | Pay | 5,500,000 |
| 074120- A011- | 1 Pay of Officers | (1,500,000) |
| 074120- A011- | 2 Pay of Other Staff | (4,000,000) |
| 074120- A012 | Allowances | 4,180,000 |
| 074120- A012- | 1 Regular Allowances | (4,180,000) |
| 074120- A03 | Operating Expenses | 265,000 |
| 074120- A038 | Travel & Transportation | 100,000 |
| 074120- A039 | General | 165,000 |
| Total- | ACCOUNTS OFFICER F.C BALOCHISTAN | 9,945,000 |
| 074120 | Total- Others(other health facilities & prevent | 26,153,000 |
| 0741 | Total- Public Health Services | 26,153,000 |
| 074 | Total- Public Health Services | 26,153,000 |
| 07 | Total- Health | 26,153,000 |
| Total- ACCOUNTANT GENERAL | 41,766,546,000 | |
| PAKISTAN REVENUES | ||
| SUB-OFFICE, QUETTA |
NO. 060.- FC21C07 COMBINED CIVIL ARMED FORCES No of Posts 2021-22 DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
| 03 | Public | Order And Safety Affairs: | |
|---|---|---|---|
| 032 | Police: | ||
| 0321 | Police: | ||
| 032106 | Frontier | Watch and Ward : | |
| GL0059 | NORTHERN AREA SCOUTS GILGIT | ||
| 032106 | - A01 | Employees Related Expenses | 1,686,897,000 |
| 032106 | - A011 | Pay | 855,374,000 |
| 032106 | - A011-1 | Pay of Officers | (58,397,000) |
| 032106 | - A011-2 | Pay of Other Staff | (796,977,000) |
| 032106 | - A012 | Allowances | 831,523,000 |
| 032106 | - A012-1 | Regular Allowances | (707,828,000) |
| 032106 | - A012-2 | Other Allowances (Excluding TA) | (123,695,000) |
| 032106 | - A03 | Operating Expenses | 409,809,000 |
| 032106 | - A032 | Communications | 1,972,000 |
| 032106 | - A033 | Utilities | 46,447,000 |
| 032106 | - A034 | Occupancy Costs | 2,468,000 |
| 032106 | - A037 | Consultancy and Contractual Work | 235,000 |
| 032106 | - A038 | Travel & Transportation | 74,502,000 |
| 032106 | - A039 | General | 284,185,000 |
| 032106 | - A05 | Grants, Subsidies and Write off Loans | 10,500,000 |
| 032106 | - A052 | Grants Domestic | 10,500,000 |
| 032106 | - A09 | Physical Assets | 27,420,000 |
| 032106 | - A094 | Other Stores and Stocks | 2,805,000 |
| 032106 | - A095 | Purchase of Transport | 6,850,000 |
| 032106 | - A096 | Purchase of Plant and Machinery | 2,805,000 |
| 032106 | - A098 | Purchase of Other Assets | 14,960,000 |
| 032106 | - A13 | Repairs and Maintenance | 23,364,000 |
| 032106 | - A130 | Transport | 15,030,000 |
| 032106 | - A131 | Machinery and Equipment | 4,207,000 |
| 032106 | - A133 | Buildings and Structure | 3,739,000 |
| 032106 | - A137 | Computer Equipment | 388,000 |
| Total- | NORTHERN AREA SCOUTS GILGIT | 2,157,990,000 |
NO. 060.- FC21C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
| GL3460 DOFC | GILGIT | |
|---|---|---|
| 032106- A01 | Employees Related Expenses | 156,418,000 |
| 032106- A011 | Pay 300 | 65,093,000 |
| 032106- A011-1 | Pay of Officers (1) | (1,383,000) |
| 032106- A011-2 | Pay of Other Staff (299) | (63,710,000) |
| 032106- A012 | Allowances | 91,325,000 |
| 032106- A012-1 | Regular Allowances | (90,880,000) |
| 032106- A012-2 | Other Allowances (Excluding TA) | (445,000) |
| 032106- A03 | Operating Expenses | 4,177,000 |
| 032106- A032 | Communications | 148,000 |
| 032106- A033 | Utilities | 1,500,000 |
| 032106- A038 | Travel & Transportation | 1,438,000 |
| 032106- A039 | General | 1,091,000 |
| 032106- A04 | Employees Retirement Benefits | 10,000 |
| 032106- A041 | Pension | 10,000 |
| 032106- A05 | Grants, Subsidies and Write off Loans | 20,000 |
| 032106- A052 | Grants Domestic | 20,000 |
| 032106- A06 | Transfers | 120,000 |
| 032106- A061 | Scholarship | 120,000 |
| 032106- A09 | Physical Assets | 20,000 |
| 032106- A096 | Purchase of Plant and Machinery | 10,000 |
| 032106- A097 | Purchase of Furniture and Fixture | 10,000 |
| 032106- A13 | Repairs and Maintenance | 700,000 |
| 032106- A130 | Transport | 400,000 |
| 032106- A131 | Machinery and Equipment | 130,000 |
| 032106- A132 | Furniture and Fixture | 70,000 |
| 032106- A137 | Computer Equipment | 20,000 |
| 032106- A138 | General | 80,000 |
| Total- | DOFC GILGIT | 161,465,000 |
| 032106 | Total- Frontier Watch and Ward | 2,319,455,000 |
| 0321 | Total- Police | 2,319,455,000 |
| 032 | Total- Police | 2,319,455,000 |
| 03 | Total- Public Order And Safety Affairs | 2,319,455,000 |
| Total- ACCOUNTANT GENERAL | 2,319,455,000 | |
| PAKISTAN REVENUES | ||
| SUB-OFFICE, GILGIT |
| NO. 06 | 0.- FC2 | 1C07 COMBINED CIVIL ARMED FORCES DEMANDS FOR GRANTS No of Posts 2021-22 2021-2022 Budget Estimate Rs WORKS AUDIT |
|---|---|---|
| 03 | Public | Order And Safety Affairs: |
| 032 | Police | : |
| 0321 | Police | : |
| 032105 | Provincial Border Forces : | |
| HQ237 | 6 PAKISTAN RANGERS (SINDH) KARACHI. | |
| 032105 | - A12 | Civil works 99,283,000 |
| 032105 | - A124 | Building and Structures 99,283,000 |
| 032105 | - A13 | Repairs and Maintenance 41,205,000 |
| 032105 | - A133 | Buildings and Structure 41,205,000 |
| Total- | PAKISTAN RANGERS (SINDH) KARACHI. 140,488,000 | |
| HQ237 | 7 HQ PAKISTAN RANGERS (PUNJAB) LAHORE | |
| 032105 | - A12 | Civil works 6,722,000 |
| 032105 | - A124 | Building and Structures 6,722,000 |
| 032105 | - A13 | Repairs and Maintenance 6,545,000 |
| 032105 | - A133 | Buildings and Structure 6,545,000 |
| Total- | HQ PAKISTAN RANGERS (PUNJAB) LAHORE 13,267,000 | |
| 0 | 32105 | Total- Provincial Border Forces 153,755,000 |
| 032107 | Coast | Gaurds : |
| HQ237 | 5 PAKISTAN COAST GUARDS (WORKS AUDIT). | |
| 032107 | - A13 | Repairs and Maintenance 20,823,000 |
| 032107 | - A133 | Buildings and Structure 20,823,000 |
| Total- | PAKISTAN COAST GUARDS (WORKS AUDIT). 20,823,000 | |
| 0 | 32107 | Total- Coast Gaurds 20,823,000 |
| 0 | 321 | Total- Police 174,578,000 |
| 0 | 32 | Total- Police 174,578,000 |
| 0 | 3 | Total- Public Order And Safety Affairs 174,578,000 |
| 04 | Economic Affairs: | |
| 045 | Construction and Transport: | |
| 0457 | Construction (Works): | |
| 045701 | Administration : | |
| HQ087 | 2 EXPENDITURE ON BUILDING FRONTIER CORPS (BALOCHISTAN). | |
| 045701 | - A12 | Civil works 58,166,000 |
| NO. 060.- FC2 | 1C07 COMBINED CIVIL ARMED FORCES No of Posts 2021-22 WORKS AUDIT | DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs |
|---|---|---|
| 045701- A124 | Building and Structures | 58,166,000 |
| 045701- A13 | Repairs and Maintenance | 40,522,000 |
| 045701- A133 | Buildings and Structure | 40,522,000 |
| Total- | EXPENDITURE ON BUILDING FRONTIER CORPS (BALOCHISTAN). | 98,688,000 |
| HQ0873 EXPENDITURE ON BUILDING FRONTIER CORPS KHYBER PAKHTUNKHWA. | ||
| 045701- A12 | Civil works | 71,659,000 |
| 045701- A124 | Building and Structures | 71,659,000 |
| 045701- A13 | Repairs and Maintenance | 47,772,000 |
| 045701- A133 | Buildings and Structure | 47,772,000 |
| Total- | EXPENDITURE ON BUILDING FRONTIER CORPS KHYBER PAKHTUNKHWA. | 119,431,000 |
| HQ3608 WORKS BUDGET(HQ FRONTIER CORPS KP(SOUTH) | ||
| 045701- A12 | Civil works | 10,000,000 |
| 045701- A124 | Building and Structures | 10,000,000 |
| 045701- A13 | Repairs and Maintenance | 10,000,000 |
| 045701- A133 | Buildings and Structure | 10,000,000 |
| Total- | WORKS BUDGET(HQ FRONTIER CORPS KP(SOUTH) | 20,000,000 |
| HQ3697 EXPENDITURE ON BUILDING FRONTIER CORPS BALOCHISTAN( SOUTH) | ||
| 045701- A12 | Civil works | 86,000,000 |
| 045701- A124 | Building and Structures | 86,000,000 |
| 045701- A13 | Repairs and Maintenance | 64,000,000 |
| 045701- A133 | Buildings and Structure | 64,000,000 |
| Total- | EXPENDITURE ON BUILDING FRONTIER CORPS BALOCHISTAN( SOUTH) | 150,000,000 |
| 045701 | Total- Administration | 388,119,000 |
| 0457 | Total- Construction (Works) | 388,119,000 |
| 045 | Total- Construction and Transport | 388,119,000 |
| 04 | Total- Economic Affairs | 388,119,000 |
| Total- WORKS AUDIT | 562,697,000 | |
| TOTAL - DEMAND | 136,827,000,000 |
SECTION XVIII
MINISTRY OF INTER-PROVINCIAL COORDINATION
| 2021-2022 Budget Estimate (Rupees in Thousand) | |
|---|---|
| Demands presented on behalf of the Ministry of Inter- | |
| Provincial Coordination | |
| Current Expenditure on Revenue Account | |
| 61 Inter- Provincial Coordination Division | 1,661,000 |
| Total : 1,661,000 |
DEMANDS FOR GRANTS
NO. 061.- INTER-PROVINCIAL COORDINATION DIVISION
DEMAND NO. 061 ( FC21J11 )
INTER-PROVINCIAL COORDINATION DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of the INTER-PROVINCIAL COORDINATION DIVISION.
Voted
Rs. 1,661,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF INTER-PROVINCIAL COORDINATION .
| FUNCTIONAL CLASSIFICATION | 2021-2022 Budget Estimate Rs | |
|---|---|---|
| 011 | Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs | 436,181,000 |
| 014 | Transfers | 54,548,000 |
| 042 | Agriculture,Food,Irrigation,Forestry and Fishing | 128,175,000 |
| 047 | Other Industries | 1,042,096,000 |
| Total | 1,661,000,000 | |
| OBJECT CLASSIFICATION | ||
| A01 | Employees Related Expenses | 827,909,000 |
| A011 | Pay | 404,136,000 |
| A011- | 1 Pay of Officers | (195,415,000) |
| A011- | 2 Pay of Other Staff | (208,721,000) |
| A012 | Allowances | 423,773,000 |
| A012- | 1 Regular Allowances | (330,893,000) |
| A012- | 2 Other Allowances (Excluding TA) | (92,880,000) |
| A03 | Operating Expenses | 780,990,000 |
| A04 | Employees Retirement Benefits | 12,906,000 |
| A05 | Grants, Subsidies and Write off Loans | 10,620,000 |
| A09 | Physical Assets | 18,933,000 |
| A13 | Repairs and Maintenance | 9,642,000 |
| Total | 1,661,000,000 |
NO. 061.- FC21J11 INTER-PROVINCIAL COORDINATION DIVISION
DEMANDS FOR GRANTS
III. - DETAILS are as follows :- No of Posts 2021-22 2021-2022 Budget Estimate Rs
| ACCOUNTANT GENERAL PAKISTAN REVENUES | |||
|---|---|---|---|
| 01 | General | Public Service: | |
| 011 | Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs: | ||
| 0111 | Executive and Legislative Organs: | ||
| 011109 | INTER PROVINCIAL COORDINATION : | ||
| ID4695 | INTER PROVINCIAL COORDINATION DIVISION. | ||
| 011109 | - A01 | Employees Related Expenses | 293,101,000 |
| 011109 | - A011 | Pay 313 | 148,046,000 |
| 011109 | - A011-1 | Pay of Officers (61) | (67,470,000) |
| 011109 | - A011-2 | Pay of Other Staff (252) | (80,576,000) |
| 011109 | - A012 | Allowances | 145,055,000 |
| 011109 | - A012-1 | Regular Allowances | (118,745,000) |
| 011109 | - A012-2 | Other Allowances (Excluding TA) | (26,310,000) |
| 011109 | - A03 | Operating Expenses | 100,805,000 |
| 011109 | - A031 | Fees | 1,000 |
| 011109 | - A032 | Communications | 6,300,000 |
| 011109 | - A033 | Utilities | 16,000,000 |
| 011109 | - A034 | Occupancy Costs | 25,070,000 |
| 011109 | - A036 | Motor Vehicles | 310,000 |
| 011109 | - A038 | Travel & Transportation | 14,289,000 |
| 011109 | - A039 | General | 38,835,000 |
| 011109 | - A04 | Employees Retirement Benefits | 11,800,000 |
| 011109 | - A041 | Pension | 11,800,000 |
| 011109 | - A05 | Grants, Subsidies and Write off Loans | 10,500,000 |
| 011109 | - A052 | Grants Domestic | 10,500,000 |
| 011109 | - A09 | Physical Assets | 13,755,000 |
| 011109 | - A092 | Computer Equipment | 2,255,000 |
| 011109 | - A095 | Purchase of Transport | 7,500,000 |
| 011109 | - A096 | Purchase of Plant and Machinery | 1,500,000 |
| 011109 | - A097 | Purchase of Furniture and Fixture | 2,500,000 |
| 011109 | - A13 | Repairs and Maintenance | 6,220,000 |
| 011109 | - A130 | Transport | 2,000,000 |
| 011109 | - A131 | Machinery and Equipment | 1,200,000 |
| NO. 06 | 1.- FC21 | J11 INTER-PROVINCIAL COORDINATION DIVISION No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES | DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs |
|---|---|---|---|
| 011109 | - A132 | Furniture and Fixture | 1,000,000 |
| 011109 | - A133 | Buildings and Structure | 1,000,000 |
| 011109 | - A137 | Computer Equipment | 1,020,000 |
| Total- | INTER PROVINCIAL COORDINATION DIVISION. | 436,181,000 | |
| 0 | 11109 | Total- INTER PROVINCIAL COORDINATION | 436,181,000 |
| 0 | 111 | Total- Executive and Legislative Organs | 436,181,000 |
| 0 | 11 | Total- Executive & Legislative | 436,181,000 |
| Organs,Financial and Fiscal Affairs, External Affairs | |||
| 014 | Transfers: | ||
| 0141 | Transfers (Inter-Governmental): | ||
| 014110 | OTHER | S : | |
| IB3280 | NATIONAL INTERSHIP PROGRAMME | ||
| 014110 | - A01 | Employees Related Expenses | 44,387,000 |
| 014110 | - A011 | Pay 60 | 23,948,000 |
| 014110 | - A011-1 | Pay of Officers (28) | (18,230,000) |
| 014110 | - A011-2 | Pay of Other Staff (32) | (5,718,000) |
| 014110 | - A012 | Allowances | 20,439,000 |
| 014110 | - A012-1 | Regular Allowances | (18,679,000) |
| 014110 | - A012-2 | Other Allowances (Excluding TA) | (1,760,000) |
| 014110 | - A03 | Operating Expenses | 9,361,000 |
| 014110 | - A032 | Communications | 745,000 |
| 014110 | - A033 | Utilities | 1,005,000 |
| 014110 | - A034 | Occupancy Costs | 5,526,000 |
| 014110 | - A038 | Travel & Transportation | 750,000 |
| 014110 | - A039 | General | 1,335,000 |
| 014110 | - A05 | Grants, Subsidies and Write off Loans | 120,000 |
| 014110 | - A052 | Grants Domestic | 120,000 |
| 014110 | - A09 | Physical Assets | 280,000 |
| 014110 | - A096 | Purchase of Plant and Machinery | 140,000 |
| 014110 | - A097 | Purchase of Furniture and Fixture | 140,000 |
| 014110 | - A13 | Repairs and Maintenance | 400,000 |
| NO. 061.- FC21 | J11 INTER-PROVINCIAL COORDINATION DIVISION No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES | DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs |
|---|---|---|
| 014110- A130 | Transport | 200,000 |
| 014110- A131 | Machinery and Equipment | 75,000 |
| 014110- A132 | Furniture and Fixture | 50,000 |
| 014110- A137 | Computer Equipment | 75,000 |
| Total- | NATIONAL INTERSHIP PROGRAMME | 54,548,000 |
| 014110 | Total- OTHERS | 54,548,000 |
| 0141 | Total- Transfers (Inter-Governmental) | 54,548,000 |
| 014 | Total- Transfers | 54,548,000 |
| 01 | Total- General Public Service | 490,729,000 |
| 04 Econo | mic Affairs: | |
| 042 Agricul | ture,Food,Irrigation,Forestry and Fishing: | |
| 0421 Agricul | ture: | |
| 042101 Administration /Land Commission : IB3279 FEDERAL LAND COMMISSION ISLAMABAD | ||
| 042101- A01 | Employees Related Expenses | 57,194,000 |
| 042101- A011 | Pay 77 | 28,400,000 |
| 042101- A011-1 | Pay of Officers (17) | (18,200,000) |
| 042101- A011-2 | Pay of Other Staff (60) | (10,200,000) |
| 042101- A012 | Allowances | 28,794,000 |
| 042101- A012-1 | Regular Allowances | (25,430,000) |
| 042101- A012-2 | Other Allowances (Excluding TA) | (3,364,000) |
| 042101- A03 | Operating Expenses | 21,596,000 |
| 042101- A032 | Communications | 1,340,000 |
| 042101- A033 | Utilities | 550,000 |
| 042101- A034 | Occupancy Costs | 9,565,000 |
| 042101- A038 | Travel & Transportation | 6,775,000 |
| 042101- A039 | General | 3,366,000 |
| 042101- A04 | Employees Retirement Benefits | 700,000 |
| 042101- A041 | Pension | 700,000 |
| 042101- A09 | Physical Assets | 2,800,000 |
| 042101- A092 | Computer Equipment | 2,200,000 |
| 042101- A096 | Purchase of Plant and Machinery | 350,000 |
| 042101- A097 | Purchase of Furniture and Fixture | 250,000 |
| NO. 061.- FC21 | J11 INTER-PROVINCIAL COORDINATION DIVISION No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES | DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs |
|---|---|---|
| 042101- A13 | Repairs and Maintenance | 2,050,000 |
| 042101- A130 | Transport | 700,000 |
| 042101- A131 | Machinery and Equipment | 300,000 |
| 042101- A132 | Furniture and Fixture | 200,000 |
| 042101- A133 | Buildings and Structure | 400,000 |
| 042101- A137 | Computer Equipment | 450,000 |
| Total- I | FEDERAL LAND COMMISSION SLAMABAD | 84,340,000 |
| 042101 | Total- Administration /Land Commission | 84,340,000 |
| 042106 Animal | Husbandry : | |
| IB3283 OAKIST | AN VETERINARY MEDICAL COUNCIL | |
| 042106- A01 | Employees Related Expenses | 13,756,000 |
| 042106- A011 | Pay | 8,767,000 |
| 042106- A011-1 | Pay of Officers | (2,836,000) |
| 042106- A011-2 | Pay of Other Staff | (5,931,000) |
| 042106- A012 | Allowances | 4,989,000 |
| 042106- A012-1 | Regular Allowances | (3,989,000) |
| 042106- A012-2 | Other Allowances (Excluding TA) | (1,000,000) |
| 042106- A03 | Operating Expenses | 4,913,000 |
| 042106- A039 | General | 4,913,000 |
| Total- | OAKISTAN VETERINARY MEDICAL COUNCIL | 18,669,000 |
| 042106 | Total- Animal Husbandry | 18,669,000 |
| 0421 | Total- Agriculture | 103,009,000 |
| 042 | Total- Agriculture,Food,Irrigation,Forestry | 103,009,000 |
| and Fishing | ||
| 047 Other I | ndustries: | |
| 0472 Other I | ndustries: | |
| 047202 Tourism : | ||
| IB3281 DEPARTMENT OF TOURIST SERVICES | ||
| 047202- A01 | Employees Related Expenses | 19,171,000 |
| 047202- A011 | Pay 37 | 10,877,000 |
| 047202- A011-1 | Pay of Officers (11) | (6,039,000) |
| 047202- A011-2 | Pay of Other Staff (26) | (4,838,000) |
| 047202- A012 | Allowances | 8,294,000 |
| 047202- A012-1 | Regular Allowances | (7,444,000) |
| 047202- A012-2 | Other Allowances (Excluding TA) | (850,000) |
| NO. 061.- FC21 | J11 INTER-PROVINCIAL COORDINATION DIVISION No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES | DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs |
|---|---|---|
| 047202- A03 | Operating Expenses | 5,612,000 |
| 047202- A032 | Communications | 250,000 |
| 047202- A033 | Utilities | 600,000 |
| 047202- A034 | Occupancy Costs | 3,500,000 |
| 047202- A038 | Travel & Transportation 047202- | 700,000 |
| A039 Genera | l | 562,000 |
| 047202- A04 | Employees Retirement Benefits | 25,000 |
| 047202- A041 | Pension | 25,000 |
| 047202- A09 | Physical Assets | 1,428,000 |
| 047202- A092 | Computer Equipment | 950,000 |
| 047202- A096 | Purchase of Plant and Machinery | 50,000 |
| 047202- A097 | Purchase of Furniture and Fixture | 428,000 |
| 047202- A13 | Repairs and Maintenance | 310,000 |
| 047202- A130 | Transport | 80,000 |
| 047202- A131 | Machinery and Equipment | 50,000 |
| 047202- A132 | Furniture and Fixture | 80,000 |
| 047202- A137 | Computer Equipment | 100,000 |
| Total- | DEPARTMENT OF TOURIST SERVICES | 26,546,000 |
| IB3282 ADMINI | SRATIVE EXPENSES OF PAKISTAN SPORT BOARD | |
| 047202- A01 | Employees Related Expenses | 381,336,000 |
| 047202- A011 | Pay | 173,843,000 |
| 047202- A011-1 | Pay of Officers | (75,406,000) |
| 047202- A011-2 | Pay of Other Staff | (98,437,000) |
| 047202- A012 | Allowances | 207,493,000 |
| 047202- A012-1 | Regular Allowances | (148,607,000) |
| 047202- A012-2 | Other Allowances (Excluding TA) | (58,886,000) |
| 047202- A03 | Operating Expenses | 634,214,000 |
| 047202- A039 | General | 634,214,000 |
| Total- | ADMINISRATIVE EXPENSES OF PAKISTAN SPORT BOARD | 1,015,550,000 |
| 047202 | Total- Tourism | 1,042,096,000 |
| 0472 | Total- Other Industries | 1,042,096,000 |
| 047 | Total- Other Industries | 1,042,096,000 |
| 04 | Total- Economic Affairs | 1,145,105,000 |
| Total- ACCOUNTANT GENERAL | 1,635,834,000 | |
| PAKISTAN REVENUES |
| NO. 061.- FC21J11 INTER-PROVINCIAL COORDINATION DIVISION | DEMANDS FOR GRANTS |
|---|---|
| No of Posts | 2021-2022 |
| 2021-22 | Budget |
| Estimate |
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
| 04 | Economic Affairs: | ||
|---|---|---|---|
| 042 | Agriculture,Food,Irrigation,Forestry and Fishing: | ||
| 0421 | Agriculture: | ||
| 042101 | Administration /Land Commission : | ||
| LO1532 | FEDERAL LAND COMMISSION LAHORE | ||
| 042101 | - A01 | Employees Related Expenses | 5,600,000 |
| 042101 | - A011 | Pay 7 | 3,134,000 |
| 042101 | - A011-1 | Pay of Officers (2) | (2,413,000) |
| 042101 | - A011-2 | Pay of Other Staff (5) | (721,000) |
| 042101 | - A012 | Allowances | 2,466,000 |
| 042101 | - A012-1 | Regular Allowances | (2,236,000) |
| 042101 | - A012-2 | Other Allowances (Excluding TA) | (230,000) |
| 042101 | - A03 | Operating Expenses | 2,432,000 |
| 042101 | - A032 | Communications | 52,000 |
| 042101 | - A033 | Utilities | 171,000 |
| 042101 | - A034 | Occupancy Costs | 1,766,000 |
| 042101 | - A038 | Travel & Transportation | 328,000 |
| 042101 | - A039 | General | 115,000 |
| 042101 | - A09 | Physical Assets | 160,000 |
| 042101 | - A092 | Computer Equipment | 60,000 |
| 042101 | - A096 | Purchase of Plant and Machinery | 50,000 |
| 042101 | - A097 | Purchase of Furniture and Fixture | 50,000 |
| 042101 | - A13 | Repairs and Maintenance | 316,000 |
| 042101 | - A130 | Transport | 150,000 |
| 042101 | - A131 | Machinery and Equipment | 40,000 |
| 042101 | - A132 | Furniture and Fixture | 40,000 |
| 042101 | - A133 | Buildings and Structure | 35,000 |
| 042101 | - A137 | Computer Equipment | 51,000 |
| Total- | FEDERAL LAND COMMISSION LAHORE | 8,508,000 | |
| 0 | 42101 | Total- Administration /Land Commission | 8,508,000 |
| 0 | 421 | Total- Agriculture | 8,508,000 |
| 0 | 42 | Total- Agriculture,Food,Irrigation,Forestry and Fishing | 8,508,000 |
| 0 | 4 | Total- Economic Affairs | 8,508,000 |
| Total- ACCOUNTANT GENERAL | 8,508,000 | ||
| PAKISTAN REVENUES | |||
| SUB-OFFICE, LAHORE |
NO. 061.- FC21J11 INTER-PROVINCIAL COORDINATION DIVISION DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
| 04 | Economic Affairs: | ||
|---|---|---|---|
| 042 | Agriculture,Food,Irrigation,Forestry and Fishing: | ||
| 0421 | Agriculture: | ||
| 042101 | Administration /Land Commission : | ||
| PR1345 | FEDERAL LAND COMMISSION PESHAWAR | ||
| 042101 | - A01 | Employees Related Expenses | 4,821,000 |
| 042101 | - A011 | Pay 5 | 2,417,000 |
| 042101 | - A011- | 1 Pay of Officers (3) | (1,917,000) |
| 042101 | - A011- | 2 Pay of Other Staff (2) | (500,000) |
| 042101 | - A012 | Allowances | 2,404,000 |
| 042101 | - A012- | 1 Regular Allowances | (2,172,000) |
| 042101 | - A012- | 2 Other Allowances (Excluding TA) | (232,000) |
| 042101 | - A03 | Operating Expenses | 1,110,000 |
| 042101 | - A032 | Communications | 48,000 |
| 042101 | - A033 | Utilities | 2,000 |
| 042101 | - A034 | Occupancy Costs | 655,000 |
| 042101 | - A038 | Travel & Transportation | 290,000 |
| 042101 | - A039 | General | 115,000 |
| 042101 | - A09 | Physical Assets | 240,000 |
| 042101 | - A092 | Computer Equipment | 100,000 |
| 042101 | - A096 | Purchase of Plant and Machinery | 93,000 |
| 042101 | - A097 | Purchase of Furniture and Fixture | 47,000 |
| 042101 | - A13 | Repairs and Maintenance | 140,000 |
| 042101 | - A130 | Transport | 50,000 |
| 042101 | - A131 | Machinery and Equipment | 50,000 |
| 042101 | - A132 | Furniture and Fixture | 20,000 |
| 042101 | - A137 | Computer Equipment | 20,000 |
| Total- | FEDERAL LAND COMMISSION PESHAWAR | 6,311,000 | |
| 0 | 42101 | Total- Administration /Land Commission | 6,311,000 |
| 0 | 421 | Total- Agriculture | 6,311,000 |
| 0 | 42 | Total- Agriculture,Food,Irrigation,Forestry and Fishing | 6,311,000 |
| 0 | 4 | Total- Economic Affairs | 6,311,000 |
| Total- ACCOUNTANT GENERAL | 6,311,000 | ||
| PAKISTAN REVENUES | |||
| SUB-OFFICE, PESHAWAR |
| NO. 06 | 1.- FC21 | J11 INTER-PROVINCIAL COORDINATION DIVISION DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI | DS FOR GRANTS 2021-2022 Budget Estimate Rs |
|---|---|---|---|
| 04 | Economic Affairs: | ||
| 042 | Agriculture,Food,Irrigation,Forestry and Fishing: | ||
| 0421 | Agriculture: | ||
| 042101 | Administration /Land Commission : | ||
| KA3297 | FEDERAL LAND COMMISSION KARACHI | ||
| 042101 | - A01 | Employees Related Expenses | 5,290,000 |
| 042101 | - A011 | Pay 7 | 2,801,000 |
| 042101 | - A011-1 | Pay of Officers (3) | (2,201,000) |
| 042101 | - A011-2 | Pay of Other Staff (4) | (600,000) |
| 042101 | - A012 | Allowances | 2,489,000 |
| 042101 | - A012-1 | Regular Allowances | (2,289,000) |
| 042101 | - A012-2 | Other Allowances (Excluding TA) | (200,000) |
| 042101 | - A03 | Operating Expenses | 553,000 |
| 042101 | - A032 | Communications | 29,000 |
| 042101 | - A033 | Utilities | 2,000 |
| 042101 | - A034 | Occupancy Costs | 250,000 |
| 042101 | - A038 | Travel & Transportation | 195,000 |
| 042101 | - A039 | General | 77,000 |
| 042101 | - A04 | Employees Retirement Benefits | 50,000 |
| 042101 | - A041 | Pension | 50,000 |
| 042101 | - A09 | Physical Assets | 200,000 |
| 042101 | - A092 | Computer Equipment | 100,000 |
| 042101 | - A096 | Purchase of Plant and Machinery | 50,000 |
| 042101 | - A097 | Purchase of Furniture and Fixture | 50,000 |
| 042101 | - A13 | Repairs and Maintenance | 185,000 |
| 042101 | - A130 | Transport | 130,000 |
| 042101 | - A131 | Machinery and Equipment | 25,000 |
| 042101 | - A132 | Furniture and Fixture | 20,000 |
| 042101 | - A137 | Computer Equipment | 10,000 |
| Total- | FEDERAL LAND COMMISSION KARACHI | 6,278,000 | |
| 0 | 42101 | Total- Administration /Land Commission | 6,278,000 |
| 0 | 421 | Total- Agriculture | 6,278,000 |
| 0 | 42 | Total- Agriculture,Food,Irrigation,Forestry and Fishing | 6,278,000 |
| 0 | 4 | Total- Economic Affairs | 6,278,000 |
| Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI | 6,278,000 |
| NO. 06 | 1.- FC2 | 1J11 INTER-PROVINCIAL COORDINATION DIVISION DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA | DS FOR GRANTS 2021-2022 Budget Estimate Rs |
|---|---|---|---|
| 04 | Economic Affairs: | ||
| 042 | Agriculture,Food,Irrigation,Forestry and Fishing: | ||
| 0421 | Agriculture: | ||
| 042101 | Administration /Land Commission : | ||
| QA074 | 8 FEDERAL LAND COMMISSION QUETTA | ||
| 042101 | - A01 | Employees Related Expenses | 3,253,000 |
| 042101 | - A011 | Pay 6 | 1,903,000 |
| 042101 | - A011- | 1 Pay of Officers (1) | (703,000) |
| 042101 | - A011- | 2 Pay of Other Staff (5) | (1,200,000) |
| 042101 | - A012 | Allowances | 1,350,000 |
| 042101 | - A012- | 1 Regular Allowances | (1,302,000) |
| 042101 | - A012- | 2 Other Allowances (Excluding TA) | (48,000) |
| 042101 | - A03 | Operating Expenses | 394,000 |
| 042101 | - A032 | Communications | 12,000 |
| 042101 | - A033 | Utilities | 2,000 |
| 042101 | - A034 | Occupancy Costs | 250,000 |
| 042101 | - A038 | Travel & Transportation | 105,000 |
| 042101 | - A039 | General | 25,000 |
| 042101 | - A04 | Employees Retirement Benefits | 331,000 |
| 042101 | - A041 | Pension | 331,000 |
| 042101 | - A09 | Physical Assets | 70,000 |
| 042101 | - A092 | Computer Equipment | 50,000 |
| 042101 | - A096 | Purchase of Plant and Machinery | 10,000 |
| 042101 | - A097 | Purchase of Furniture and Fixture | 10,000 |
| 042101 | - A13 | Repairs and Maintenance | 21,000 |
| 042101 | - A131 | Machinery and Equipment | 10,000 |
| 042101 | - A132 | Furniture and Fixture | 6,000 |
| 042101 | - A137 | Computer Equipment | 5,000 |
| Total- | FEDERAL LAND COMMISSION QUETTA | 4,069,000 | |
| 0 | 42101 | Total- Administration /Land Commission | 4,069,000 |
| 0 | 421 | Total- Agriculture | 4,069,000 |
| 0 | 42 | Total- Agriculture,Food,Irrigation,Forestry and Fishing | 4,069,000 |
| 0 | 4 | Total- Economic Affairs | 4,069,000 |
| Total- ACCOUNTANT GENERAL | 4,069,000 | ||
| PAKISTAN REVENUES | |||
| SUB-OFFICE, QUETTA | |||
| TOTAL - DEMAND | 1,661,000,000 |
SECTION XIX
MINISTRY OF KASHMIR AFFAIRS AND GILGIT- BALTISTAN
2021-2022 Budget Estimate (Rupees in Thousand) Demands presented on behalf of the Ministry of Kashmir Affairs and Gilgit-Baltistan. Current Expenditure on Revenue Account 62 Kashmir Affairs and Gilgit-Baltistan Division 891,000 Total : 891,000
NO. 062.- KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION
DEMANDS FOR GRANTS
DEMAND NO. 062 ( FC21K02 )
KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of the KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION.
Voted
Rs. 891,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF KASHMIR AFFAIRS AND GILGIT- BALTISTAN .
| FUNCTIONAL CLASSIFICATION | 2021-2022 Budget Estimate Rs | |
|---|---|---|
| 019 | General Public Service Not Elsewhere Defined | 865,000,000 |
| 073 | Hospital Services | 5,000,000 |
| 076 | Health Administration | 17,000,000 |
| 107 | Administration | 4,000,000 |
| Total | 891,000,000 | |
| OBJECT CLASSIFICATION | ||
| A01 | Employees Related Expenses | 120,553,000 |
| A011 | Pay | 61,935,000 |
| A011- | 1 Pay of Officers | (34,075,000) |
| A011- | 2 Pay of Other Staff | (27,860,000) |
| A012 | Allowances | 58,618,000 |
| A012- | 1 Regular Allowances | (50,986,000) |
| A012- | 2 Other Allowances (Excluding TA) | (7,632,000) |
| A03 | Operating Expenses | 44,752,000 |
| A04 | Employees Retirement Benefits | 3,205,000 |
| A05 | Grants, Subsidies and Write off Loans | 715,650,000 |
| A06 | Transfers | 500,000 |
| A09 | Physical Assets | 2,400,000 |
| A13 | Repairs and Maintenance | 3,940,000 |
| Total | 891,000,000 |
NO. 062.- FC21K02 KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION
DEMANDS FOR GRANTS
III. - DETAILS are as follows :- No of Posts 2021-2022 2021-22 Budget Estimate Rs
| ACCOUNTANT GENERAL PAKISTAN REVENUES | |||
|---|---|---|---|
| 01 | General Public Service: | ||
| 019 | General Public Service Not Elsewhere Defined: | ||
| 0191 | Gen Public Service Not Elsewhere Defined: | ||
| 019120 | Others | : | |
| IB4219 | GILGIT- | BALTISTAN COUNCIL. | |
| 019120 | - A05 | Grants, Subsidies and Write off Loans | 465,000,000 |
| 019120 | - A052 | Grants Domestic | 465,000,000 |
| Total- | GILGIT-BALTISTAN COUNCIL. | 465,000,000 | |
| ID5236 | MINISTRY OF KASHMIR AFFAIRS & GILGIT-BALTISTAN. | ||
| 019120 | - A01 | Employees Related Expenses | 102,360,000 |
| 019120 | - A011 | Pay 111 | 50,561,000 |
| 019120 | - A011-1 | Pay of Officers (35) | (32,411,000) |
| 019120 | - A011-2 | Pay of Other Staff (76) | (18,150,000) |
| 019120 | - A012 | Allowances | 51,799,000 |
| 019120 | - A012-1 | Regular Allowances | (45,159,000) |
| 019120 | - A012-2 | Other Allowances (Excluding TA) | (6,640,000) |
| 019120 | - A03 | Operating Expenses | 38,290,000 |
| 019120 | - A032 | Communications | 4,300,000 |
| 019120 | - A034 | Occupancy Costs | 12,020,000 |
| 019120 | - A038 | Travel & Transportation | 7,870,000 |
| 019120 | - A039 | General | 14,100,000 |
| 019120 | - A04 | Employees Retirement Benefits | 3,000,000 |
| 019120 | - A041 | Pension | 3,000,000 |
| 019120 | - A05 | Grants, Subsidies and Write off Loans | 10,050,000 |
| 019120 | - A052 | Grants Domestic | 10,050,000 |
| 019120 | - A06 | Transfers | 500,000 |
| 019120 | - A063 | Entertainment & Gifts | 500,000 |
| 019120 | - A09 | Physical Assets | 2,400,000 |
| 019120 | - A095 | Purchase of Transport | 200,000 |
| 019120 | - A096 | Purchase of Plant and Machinery | 1,200,000 |
| 019120 | - A097 | Purchase of Furniture and Fixture | 1,000,000 |
| 019120 | - A13 | Repairs and Maintenance | 3,400,000 |
| NO. 062.- FC2 | 1K02 KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES | DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs |
|---|---|---|
| 019120- A130 | Transport | 1,000,000 |
| 019120- A131 | Machinery and Equipment | 1,000,000 |
| 019120- A132 | Furniture and Fixture | 700,000 |
| 019120- A137 | Computer Equipment | 700,000 |
| Total- | MINISTRY OF KASHMIR AFFAIRS & GILGIT-BALTISTAN. | 160,000,000 |
| ID5238 REFUGEES MANAGEMENT CELL (RMC) AK. | ||
| 019120- A05 | Grants, Subsidies and Write off Loans | 240,000,000 |
| 019120- A052 | Grants Domestic | 240,000,000 |
| Total- | REFUGEES MANAGEMENT CELL (RMC) AK. | 240,000,000 |
| 019120 | Total- Others | 865,000,000 |
| 0191 | Total- Gen Public Service Not Elsewhere Defined | 865,000,000 |
| 019 | Total- General Public Service Not Elsewhere Defined | 865,000,000 |
| 01 | Total- General Public Service | 865,000,000 |
| 07 Health | : | |
| 073 Hospit | al Services: | |
| 0731 Gener | al Hospital Services: | |
| 073101 General Hospital Services : | ||
| IB4216 J&K REFUGEES HOSPITAL T.B. WING ATTOCK. | ||
| 073101- A01 | Employees Related Expenses | 4,882,000 |
| 073101- A011 | Pay 15 | 3,257,000 |
| 073101- A011- | 1 Pay of Officers (1) | (491,000) |
| 073101- A011- | 2 Pay of Other Staff (14) | (2,766,000) |
| 073101- A012 | Allowances | 1,625,000 |
| 073101- A012- | 1 Regular Allowances | (1,445,000) |
| 073101- A012- | 2 Other Allowances (Excluding TA) | (180,000) |
| 073101- A03 | Operating Expenses | 18,000 |
| 073101- A038 | Travel & Transportation | 18,000 |
| 073101- A04 | Employees Retirement Benefits | 100,000 |
| 073101- A041 | Pension | 100,000 |
| Total- | J&K REFUGEES HOSPITAL T.B. WING ATTOCK | 5,000,000 |
NO. 062.- FC21K02 KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
| 073101 | Total- General Hospital Services | 5,000,000 |
|---|---|---|
| 0731 | Total- General Hospital Services | 5,000,000 |
| 073 | Total- Hospital Services | 5,000,000 |
| 076 Health | Administration: | |
| 0761 Admin | istration: | |
| 076101 Administration : | ||
| IB9060 DHS (A | .K) RAWALPINDI | |
| 076101- A01 | Employees Related Expenses | 9,672,000 |
| 076101- A011 | Pay 21 | 5,995,000 |
| 076101- A011-1 | Pay of Officers (1) | (737,000) |
| 076101- A011-2 | Pay of Other Staff (20) | (5,258,000) |
| 076101- A012 | Allowances | 3,677,000 |
| 076101- A012-1 | Regular Allowances | (3,104,000) |
| 076101- A012-2 | Other Allowances (Excluding TA) | (573,000) |
| 076101- A03 | Operating Expenses | 6,158,000 |
| 076101- A032 | Communications | 150,000 |
| 076101- A033 | Utilities | 380,000 |
| 076101- A034 | Occupancy Costs | 1,346,000 |
| 076101- A038 | Travel & Transportation | 205,000 |
| 076101- A039 | General | 4,077,000 |
| 076101- A04 | Employees Retirement Benefits | 30,000 |
| 076101- A041 | Pension | 30,000 |
| 076101- A05 | Grants, Subsidies and Write off Loans | 600,000 |
| 076101- A052 | Grants Domestic | 600,000 |
| 076101- A13 | Repairs and Maintenance | 540,000 |
| 076101- A131 | Machinery and Equipment | 30,000 |
| 076101- A132 | Furniture and Fixture | 10,000 |
| 076101- A133 | Buildings and Structure | 500,000 |
| Total- | DHS (A.K) RAWALPINDI | 17,000,000 |
| 076101 | Total- Administration | 17,000,000 |
| 0761 | Total- Administration | 17,000,000 |
| 076 | Total- Health Administration | 17,000,000 |
| 07 | Total- Health | 22,000,000 |
NO. 062.- FC21K02 KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
| 10 Social | Protection: | |
|---|---|---|
| 107 Admin | istration: | |
| 1071 Admin | istration: | |
| 107102 rehabilitation and resettlement : | ||
| IB4217 J&K R | RO ISLAMABAD. | |
| 107102- A01 | Employees Related Expenses | 3,639,000 |
| 107102- A011 | Pay 11 | 2,122,000 |
| 107102- A011- | 1 Pay of Officers (1) | (436,000) |
| 107102- A011- | 2 Pay of Other Staff (10) | (1,686,000) |
| 107102- A012 | Allowances | 1,517,000 |
| 107102- A012- | 1 Regular Allowances | (1,278,000) |
| 107102- A012- | 2 Other Allowances (Excluding TA) | (239,000) |
| 107102- A03 | Operating Expenses | 286,000 |
| 107102- A032 | Communications | 10,000 |
| 107102- A038 | Travel & Transportation | 70,000 |
| 107102- A039 | General | 206,000 |
| 107102- A04 | Employees Retirement Benefits | 75,000 |
| 107102- A041 | Pension | 75,000 |
| Total- | J&K RRO ISLAMABAD. | 4,000,000 |
| 107102 | Total- rehabilitation and resettlement | 4,000,000 |
| 1071 | Total- Administration | 4,000,000 |
| 107 | Total- Administration | 4,000,000 |
| 10 | Total- Social Protection | 4,000,000 |
| Total- ACCOUNTANT GENERAL PAKISTAN REVENUES | 891,000,000 | |
| TOTAL - DEMAND | 891,000,000 |