Details of Demands for Grants and Appropriations Vol-III (Current Expenditure) 2021-22, part 3

FY 2021-22 Details of demandsPages 201 to 300 of 837

The Details of Demands for Grants and Appropriations Vol-III (Current Expenditure) 2021-22 is part of the federal budget for FY 2021-22. This page reproduces the text of its 837 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.

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Page 201

NO. 063.- FC21	M12LAW AND JUSTICE DIVISION DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	DS FOR GRANTS 2021-2022 Budget Estimate Rs
036101- A13	Repairs and Maintenance	50,000
036101- A131	Machinery and Equipment	30,000
036101- A132	Furniture and Fixture	20,000
Total-	ASSISTANT ATTORNEY GENERAL-X KARACHI	3,315,000
KA3332 ASSIST	ANT ATTORNEY GENERAL-V KARACHI
036101- A01	Employees Related Expenses	2,872,000
036101- A011	Pay 4	1,620,000
036101- A011-1	Pay of Officers (2)	(1,308,000)
036101- A011-2	Pay of Other Staff (2)	(312,000)
036101- A012	Allowances	1,252,000
036101- A012-1	Regular Allowances	(1,164,000)
036101- A012-2	Other Allowances (Excluding TA)	(88,000)
036101- A03	Operating Expenses	290,000
036101- A032	Communications	90,000
036101- A038	Travel & Transportation	50,000
036101- A039	General	150,000
036101- A13	Repairs and Maintenance	50,000
036101- A131	Machinery and Equipment	30,000
036101- A132	Furniture and Fixture	20,000
Total-	ASSISTANT ATTORNEY GENERAL-V KARACHI	3,212,000
KA3334 DEPUT	Y ATTORNEY GENERAL - V KARACHI
036101- A01	Employees Related Expenses	4,672,000
036101- A011	Pay 4	3,075,000
036101- A011-1	Pay of Officers (2)	(2,675,000)
036101- A011-2	Pay of Other Staff (2)	(400,000)
036101- A012	Allowances	1,597,000
036101- A012-1	Regular Allowances	(1,500,000)
036101- A012-2	Other Allowances (Excluding TA)	(97,000)
036101- A03	Operating Expenses	709,000
036101- A032	Communications	110,000
036101- A034	Occupancy Costs	349,000

Page 202

NO. 063.- FC21	M12LAW AND JUSTICE DIVISION DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	DS FOR GRANTS 2021-2022 Budget Estimate Rs
036101- A038	Travel & Transportation	50,000
036101- A039	General	200,000
036101- A13	Repairs and Maintenance	100,000
036101- A131	Machinery and Equipment	50,000
036101- A132	Furniture and Fixture	50,000
Total-	DEPUTY ATTORNEY GENERAL - V KARACHI	5,481,000
KA3335 DEPUT	Y ATTORNEY GENERAL-III KARACHI
036101- A01	Employees Related Expenses	4,970,000
036101- A011	Pay 5	3,234,000
036101- A011-1	Pay of Officers (2)	(2,847,000)
036101- A011-2	Pay of Other Staff (3)	(387,000)
036101- A012	Allowances	1,736,000
036101- A012-1	Regular Allowances	(1,626,000)
036101- A012-2	Other Allowances (Excluding TA)	(110,000)
036101- A03	Operating Expenses	714,000
036101- A032	Communications	110,000
036101- A034	Occupancy Costs	349,000
036101- A038	Travel & Transportation	50,000
036101- A039	General	205,000
036101- A13	Repairs and Maintenance	100,000
036101- A131	Machinery and Equipment	50,000
036101- A132	Furniture and Fixture	50,000
Total-	DEPUTY ATTORNEY GENERAL-III KARACHI	5,784,000
KA3345 DEPUT	Y ATTORNEY GENERAL-II KARACHI
036101- A01	Employees Related Expenses	4,588,000
036101- A011	Pay 5	3,011,000
036101- A011-1	Pay of Officers (2)	(2,627,000)
036101- A011-2	Pay of Other Staff (3)	(384,000)
036101- A012	Allowances	1,577,000
036101- A012-1	Regular Allowances	(1,483,000)
036101- A012-2	Other Allowances (Excluding TA)	(94,000)

Page 203

NO. 063.- FC21	M12LAW AND JUSTICE DIVISION DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	DS FOR GRANTS 2021-2022 Budget Estimate Rs
036101- A03	Operating Expenses	542,000
036101- A032	Communications	110,000
036101- A034	Occupancy Costs	227,000
036101- A038	Travel & Transportation	50,000
036101- A039	General	155,000
036101- A13	Repairs and Maintenance	100,000
036101- A131	Machinery and Equipment	50,000
036101- A132	Furniture and Fixture	50,000
Total-	DEPUTY ATTORNEY GENERAL-II KARACHI	5,230,000
KA3347 ASSIST	ANT ATTORNEY GENERAL-II KARACHI
036101- A01	Employees Related Expenses	2,855,000
036101- A011	Pay 4	1,613,000
036101- A011-1	Pay of Officers (2)	(1,308,000)
036101- A011-2	Pay of Other Staff (2)	(305,000)
036101- A012	Allowances	1,242,000
036101- A012-1	Regular Allowances	(1,156,000)
036101- A012-2	Other Allowances (Excluding TA)	(86,000)
036101- A03	Operating Expenses	418,000
036101- A032	Communications	90,000
036101- A034	Occupancy Costs	123,000
036101- A038	Travel & Transportation	50,000
036101- A039	General	155,000
036101- A13	Repairs and Maintenance	50,000
036101- A131	Machinery and Equipment	30,000
036101- A132	Furniture and Fixture	20,000
Total-	ASSISTANT ATTORNEY GENERAL-II KARACHI	3,323,000
KA3722 ASSIST	ANT ATTORNEY GENERAL-IV KARACHI
036101- A01	Employees Related Expenses	3,032,000
036101- A011	Pay 4	1,734,000
036101- A011-1	Pay of Officers (2)	(1,308,000)
036101- A011-2	Pay of Other Staff (2)	(426,000)

Page 204

NO. 063.- FC21	M12LAW AND JUSTICE DIVISION DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	DS FOR GRANTS 2021-2022 Budget Estimate Rs
036101- A012	Allowances	1,298,000
036101- A012-1	Regular Allowances	(1,202,000)
036101- A012-2	Other Allowances (Excluding TA)	(96,000)
036101- A03	Operating Expenses	413,000
036101- A032	Communications	90,000
036101- A034	Occupancy Costs	123,000
036101- A038	Travel & Transportation	50,000
036101- A039	General	150,000
036101- A13	Repairs and Maintenance	50,000
036101- A131	Machinery and Equipment	30,000
036101- A132	Furniture and Fixture	20,000
Total-	ASSISTANT ATTORNEY GENERAL-IV KARACHI	3,495,000
LA0093 ASSIST	ANT ATTORNEY GENERAL-I LARKANA
036101- A01	Employees Related Expenses	3,776,000
036101- A011	Pay 5	2,232,000
036101- A011-1	Pay of Officers (2)	(1,649,000)
036101- A011-2	Pay of Other Staff (3)	(583,000)
036101- A012	Allowances	1,544,000
036101- A012-1	Regular Allowances	(1,354,000)
036101- A012-2	Other Allowances (Excluding TA)	(190,000)
036101- A03	Operating Expenses	555,000
036101- A032	Communications	90,000
036101- A033	Utilities	70,000
036101- A038	Travel & Transportation	160,000
036101- A039	General	235,000
036101- A13	Repairs and Maintenance	120,000
036101- A131	Machinery and Equipment	50,000
036101- A132	Furniture and Fixture	50,000
036101- A137	Computer Equipment	20,000
Total-	ASSISTANT ATTORNEY GENERAL-I LARKANA	4,451,000

LA0094 DEPUTY ATTORNEY GENERAL-I LARKANA

Page 205

NO. 063.- FC21	M12LAW AND JUSTICE DIVISION DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	DS FOR GRANTS 2021-2022 Budget Estimate Rs
036101- A01	Employees Related Expenses	4,983,000
036101- A011	Pay 4	3,194,000
036101- A011-1	Pay of Officers (2)	(2,849,000)
036101- A011-2	Pay of Other Staff (2)	(345,000)
036101- A012	Allowances	1,789,000
036101- A012-1	Regular Allowances	(1,619,000)
036101- A012-2	Other Allowances (Excluding TA)	(170,000)
036101- A03	Operating Expenses	645,000
036101- A032	Communications	135,000
036101- A033	Utilities	80,000
036101- A038	Travel & Transportation	275,000
036101- A039	General	155,000
036101- A13	Repairs and Maintenance	75,000
036101- A131	Machinery and Equipment	40,000
036101- A132	Furniture and Fixture	30,000
036101- A137	Computer Equipment	5,000
Total- DEPUTY ATTORNEY GENERAL-I LARKANA		5,703,000
SK0311 ASSIST	ANT ATTORNEY GENERAL-I SUKKUR
036101- A01	Employees Related Expenses	4,059,000
036101- A011	Pay 5	2,367,000
036101- A011-1	Pay of Officers (2)	(1,747,000)
036101- A011-2	Pay of Other Staff (3)	(620,000)
036101- A012	Allowances	1,692,000
036101- A012-1	Regular Allowances	(1,512,000)
036101- A012-2	Other Allowances (Excluding TA)	(180,000)
036101- A03	Operating Expenses	480,000
036101- A032	Communications	100,000
036101- A038	Travel & Transportation	200,000
036101- A039	General	180,000
036101- A13	Repairs and Maintenance	70,000
036101- A131	Machinery and Equipment	30,000
036101- A132	Furniture and Fixture	20,000

Page 206

NO. 063.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

036101- A137	Computer Equipment	20,000
Total- S	ASSISTANT ATTORNEY GENERAL-I UKKUR	4,609,000
SK0312 DEPUT	Y ATTORNEY GENERAL - II SUKKUR
036101- A01	Employees Related Expenses	5,066,000
036101- A011	Pay 4	3,046,000
036101- A011-1	Pay of Officers (2)	(2,648,000)
036101- A011-2	Pay of Other Staff (2)	(398,000)
036101- A012	Allowances	2,020,000
036101- A012-1	Regular Allowances	(1,760,000)
036101- A012-2	Other Allowances (Excluding TA)	(260,000)
036101- A03	Operating Expenses	690,000
036101- A032	Communications	120,000
036101- A038	Travel & Transportation	250,000
036101- A039	General	320,000
036101- A13	Repairs and Maintenance	100,000
036101- A131	Machinery and Equipment	40,000
036101- A132	Furniture and Fixture	30,000
036101- A137	Computer Equipment	30,000
Total- S	DEPUTY ATTORNEY GENERAL - II UKKUR	5,856,000
SK0314 DEPUT	Y ATTORNEY GENERAL SUKKAR
036101- A01	Employees Related Expenses	5,463,000
036101- A011	Pay 5	3,434,000
036101- A011-1	Pay of Officers (2)	(2,648,000)
036101- A011-2	Pay of Other Staff (3)	(786,000)
036101- A012	Allowances	2,029,000
036101- A012-1	Regular Allowances	(1,789,000)
036101- A012-2	Other Allowances (Excluding TA)	(240,000)
036101- A03	Operating Expenses	570,000
036101- A032	Communications	120,000
036101- A033	Utilities	10,000
036101- A038	Travel & Transportation	140,000

Page 207

NO. 063.- FC21	M12LAW AND JUSTICE DIVISION DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	DS FOR GRANTS 2021-2022 Budget Estimate Rs
036101- A039	General	300,000
036101- A13	Repairs and Maintenance	220,000
036101- A131	Machinery and Equipment	90,000
036101- A132	Furniture and Fixture	90,000
036101- A137	Computer Equipment	40,000
Total-	DEPUTY ATTORNEY GENERAL SUKKAR	6,253,000
SK0316 ASSIST	ANT ATTORNEY GENERAL-III SUKKUR
036101- A01	Employees Related Expenses	2,268,000
036101- A011	Pay 5	1,294,000
036101- A011-1	Pay of Officers (2)	(710,000)
036101- A011-2	Pay of Other Staff (3)	(584,000)
036101- A012	Allowances	974,000
036101- A012-1	Regular Allowances	(824,000)
036101- A012-2	Other Allowances (Excluding TA)	(150,000)
036101- A03	Operating Expenses	370,000
036101- A032	Communications	70,000
036101- A038	Travel & Transportation	130,000
036101- A039	General	170,000
036101- A13	Repairs and Maintenance	100,000
036101- A131	Machinery and Equipment	50,000
036101- A132	Furniture and Fixture	30,000
036101- A137	Computer Equipment	20,000
Total-	ASSISTANT ATTORNEY GENERAL-III SUKKUR	2,738,000
SK0317 ASSIST	ANT ATTORNEY GENERAL-II SUKKUR
036101- A01	Employees Related Expenses	3,494,000
036101- A011	Pay 5	2,040,000
036101- A011-1	Pay of Officers (2)	(1,448,000)
036101- A011-2	Pay of Other Staff (3)	(592,000)
036101- A012	Allowances	1,454,000
036101- A012-1	Regular Allowances	(1,294,000)
036101- A012-2	Other Allowances (Excluding TA)	(160,000)

Page 208

NO. 063.- FC2	1M12LAW AND JUSTICE DIVISION	DEMANDS FOR GRANTS
	No of Posts 2021-22	2021-2022 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
036101- A03	Operating Expenses	380,000
036101- A032	Communications	60,000
036101- A038	Travel & Transportation	150,000
036101- A039	General	170,000
036101- A13	Repairs and Maintenance	90,000
036101- A131	Machinery and Equipment	30,000
036101- A132	Furniture and Fixture	30,000
036101- A137	Computer Equipment	30,000
Total-	ASSISTANT ATTORNEY GENERAL-II SUKKUR	3,964,000
036101	Total- Secretariat/Administration	139,868,000
0361	Total- Administration	139,868,000
036	Total- Administration Of Public Order	139,868,000
03	Total- Public Order And Safety Affairs	796,953,000
04 Econo	mic Affairs:
041 Gener	al Economic,Commercial & Labour Affairs:

0412 Commer	cial Affairs:
041208 REGULATION OF INSURANCE :
KA3303 FEDERAL INSURANCE OMBDUSMAN SECRETARIAT KARACHI
041208- A01	Employees Related Expenses	42,694,000
	(Charged)	42,694,000
041208- A011	Pay 29	24,927,000
	(Charged)	24,927,000
041208- A011-1	Pay of Officers (7)	(19,567,000)
	(Charged)	19,567,000
041208- A011-2	Pay of Other Staff (22)	(5,360,000)
	(Charged)	5,360,000
041208- A012	Allowances	17,767,000
	(Charged)	17,767,000
041208- A012-1	Regular Allowances	(8,961,000)
	(Charged)	8,961,000
041208- A012-2	Other Allowances (Excluding TA)	(8,806,000)
	(Charged)	8,806,000
041208- A03	Operating Expenses	65,006,000

Page 209

NO. 063.- FC2	1M12LAW AND JUSTICE DIVISION DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	DS FOR GRANTS 2021-2022 Budget Estimate Rs
	(Charged)	65,006,000
041208- A031	Fees	327,000
	(Charged)	327,000
041208- A032	Communications	51,250,000
	(Charged)	51,250,000
041208- A033	Utilities	1,704,000
	(Charged)	1,704,000
041208- A034	Occupancy Costs	6,000,000
	(Charged)	6,000,000
041208- A038	Travel & Transportation	2,500,000
	(Charged)	2,500,000
041208- A039	General	3,225,000
	(Charged)	3,225,000
041208- A09	Physical Assets	400,000
	(Charged)	400,000
041208- A096	Purchase of Plant and Machinery	200,000
	(Charged)	200,000
041208- A097	Purchase of Furniture and Fixture	200,000
	(Charged)	200,000
041208- A13	Repairs and Maintenance	900,000
	(Charged)	900,000
041208- A130	Transport	200,000
	(Charged)	200,000
041208- A131	Machinery and Equipment	200,000
	(Charged)	200,000
041208- A132	Furniture and Fixture	100,000
	(Charged)	100,000
041208- A133	Buildings and Structure	200,000
	(Charged)	200,000
041208- A137	Computer Equipment	200,000
	(Charged)	200,000
Total-	FEDERAL INSURANCE OMBDUSMAN SECRETARIAT KARACHI	109,000,000

Page 210

NO. 063.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate

Rs

KA3316 INSUR	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI ANCE APPELLATE TRIBUNAL KARACHI
041208- A01	Employees Related Expenses 6,317,000
041208- A011	Pay 10 2,453,000
041208- A011-	1 Pay of Officers (4) (1,087,000)
041208- A011-	2 Pay of Other Staff (6) (1,366,000)
041208- A012	Allowances 3,864,000
041208- A012-	1 Regular Allowances (3,724,000)
041208- A012-	2 Other Allowances (Excluding TA) (140,000)
041208- A03	Operating Expenses 1,620,000
041208- A032	Communications 45,000
041208- A033	Utilities 180,000
041208- A034	Occupancy Costs 980,000
041208- A038	Travel & Transportation 250,000
041208- A039	General 165,000
041208- A09	Physical Assets 300,000
041208- A096	Purchase of Plant and Machinery 100,000
041208- A097	Purchase of Furniture and Fixture 200,000
041208- A13	Repairs and Maintenance 155,000
041208- A130	Transport 25,000
041208- A131	Machinery and Equipment 50,000
041208- A132	Furniture and Fixture 50,000
041208- A137	Computer Equipment 30,000
Total-	INSURANCE APPELLATE TRIBUNAL KARACHI 8,392,000
041208	Total- REGULATION OF INSURANCE 117,392,000
0412	Total- Commercial Affairs 117,392,000
041	Total- General Economic,Commercial & Labour Affairs 117,392,000
04	Total- Economic Affairs 117,392,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI 1,143,760,000
	(Charged) 286,000,000
	(Voted) 857,760,000

Page 211

NO. 063.- FC21M12LAW AND JUSTICE DIVISION

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

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

01	General Public Service:
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112	Financial and Fiscal Affairs:
011205	Tax Management (Customs, Income Tax, Excise etc) :
QA076	0 CUSTO	M APPLLATE TRIBUNAL QUETTA
011205	- A01	Employees Related Expenses	6,494,000
011205	- A011	Pay 22	2,787,000
011205	- A011-1	Pay of Officers (7)	(1,110,000)
011205	- A011-2	Pay of Other Staff (15)	(1,677,000)
011205	- A012	Allowances	3,707,000
011205	- A012-1	Regular Allowances	(3,507,000)
011205	- A012-2	Other Allowances (Excluding TA)	(200,000)
011205	- A03	Operating Expenses	2,188,000
011205	- A032	Communications	340,000
011205	- A033	Utilities	279,000
011205	- A034	Occupancy Costs	449,000
011205	- A038	Travel & Transportation	330,000
011205	- A039	General	790,000
011205	- A09	Physical Assets	110,000
011205	- A096	Purchase of Plant and Machinery	60,000
011205	- A097	Purchase of Furniture and Fixture	50,000
011205	- A13	Repairs and Maintenance	100,000
011205	- A130	Transport	30,000
011205	- A131	Machinery and Equipment	30,000
011205	- A132	Furniture and Fixture	10,000
011205	- A137	Computer Equipment	30,000
	Total-	CUSTOM APPLLATE TRIBUNAL QUETTA	8,892,000
0	11205	Total- Tax Management (Customs, Income Tax, Excise etc)	8,892,000
0	112	Total- Financial and Fiscal Affairs	8,892,000
0	11	Total- Executive & Legislative	8,892,000
		Organs,Financial and Fiscal Affairs,

Page 212

NO. 063.- FC21M12LAW AND JUSTICE DIVISION	DEMANDS FOR GRANTS
No of Posts	2021-2022
2021-22	Budget
	Estimate
	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

		External Affairs
0	1 T	otal- General Public Service	8,892,000
03	Public	Order And Safety Affairs:
031	Law Courts:
0311	Law Courts:
031101	Courts/	Justice :
QA074	9 ACCOU	NTABILITY COURT-II QUETTA
031101	- A01	Employees Related Expenses	9,910,000
031101	- A011	Pay 12	4,552,000
031101	- A011-1	Pay of Officers (3)	(2,282,000)
031101	- A011-2	Pay of Other Staff (9)	(2,270,000)
031101	- A012	Allowances	5,358,000
031101	- A012-1	Regular Allowances	(4,958,000)
031101	- A012-2	Other Allowances (Excluding TA)	(400,000)
031101	- A03	Operating Expenses	4,190,000
031101	- A032	Communications	260,000
031101	- A033	Utilities	300,000
031101	- A034	Occupancy Costs	2,050,000
031101	- A038	Travel & Transportation	850,000
031101	- A039	General	730,000
031101	- A09	Physical Assets	150,000
031101	- A097	Purchase of Furniture and Fixture	150,000
031101	- A13	Repairs and Maintenance	530,000
031101	- A130	Transport	150,000
031101	- A131	Machinery and Equipment	100,000
031101	- A132	Furniture and Fixture	50,000
031101	- A133	Buildings and Structure	100,000
031101	- A137	Computer Equipment	130,000
	Total-	ACCOUNTABILITY COURT-II QUETTA	14,780,000
QA075	0 ACCOU	NTABILITY COURT-I QUETTA
031101	- A01	Employees Related Expenses	10,542,000
031101	- A011	Pay 12	4,623,000
031101	- A011-1	Pay of Officers (3)	(2,325,000)

Page 213

NO. 063.- FC21	M12LAW AND JUSTICE DIVISION DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	DS FOR GRANTS 2021-2022 Budget Estimate Rs
031101- A011-2	Pay of Other Staff (9)	(2,298,000)
031101- A012	Allowances	5,919,000
031101- A012-1	Regular Allowances	(5,419,000)
031101- A012-2	Other Allowances (Excluding TA)	(500,000)
031101- A03	Operating Expenses	4,760,000
031101- A032	Communications	270,000
031101- A033	Utilities	300,000
031101- A034	Occupancy Costs	2,450,000
031101- A038	Travel & Transportation	950,000
031101- A039	General	790,000
031101- A09	Physical Assets	350,000
031101- A096	Purchase of Plant and Machinery	200,000
031101- A097	Purchase of Furniture and Fixture	150,000
031101- A13	Repairs and Maintenance	560,000
031101- A130	Transport	200,000
031101- A131	Machinery and Equipment	100,000
031101- A132	Furniture and Fixture	80,000
031101- A133	Buildings and Structure	100,000
031101- A137	Computer Equipment	80,000
Total- ACCOUNTABILITY COURT-I QUETTA		16,212,000
QA0752 SPECIAL COURT ( CONTROL OF NARCOTICS SUBSTANCES ) QUETTA
031101- A01	Employees Related Expenses	9,830,000
031101- A011	Pay 13	4,371,000
031101- A011-1	Pay of Officers (3)	(2,186,000)
031101- A011-2	Pay of Other Staff (10)	(2,185,000)
031101- A012	Allowances	5,459,000
031101- A012-1	Regular Allowances	(5,019,000)
031101- A012-2	Other Allowances (Excluding TA)	(440,000)
031101- A03	Operating Expenses	3,405,000
031101- A032	Communications	185,000
031101- A033	Utilities	405,000
031101- A034	Occupancy Costs	1,495,000
031101- A038	Travel & Transportation	730,000

Page 214

NO. 063.- FC21	M12LAW AND JUSTICE DIVISION DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	DS FOR GRANTS 2021-2022 Budget Estimate Rs
031101- A039	General	590,000
031101- A09	Physical Assets	250,000
031101- A096	Purchase of Plant and Machinery	150,000
031101- A097	Purchase of Furniture and Fixture	100,000
031101- A13	Repairs and Maintenance	480,000
031101- A130	Transport	150,000
031101- A131	Machinery and Equipment	100,000
031101- A132	Furniture and Fixture	50,000
031101- A133	Buildings and Structure	100,000
031101- A137	Computer Equipment	80,000
Total-	SPECIAL COURT ( CONTROL OF NARCOTICS SUBSTANCES ) QUETTA	13,965,000
QA0753 DRUG	COURT QUETTA
031101- A01	Employees Related Expenses	7,980,000
031101- A011	Pay 15	3,320,000
031101- A011-1	Pay of Officers (4)	(1,052,000)
031101- A011-2	Pay of Other Staff (11)	(2,268,000)
031101- A012	Allowances	4,660,000
031101- A012-1	Regular Allowances	(4,330,000)
031101- A012-2	Other Allowances (Excluding TA)	(330,000)
031101- A03	Operating Expenses	2,838,000
031101- A032	Communications	300,000
031101- A033	Utilities	350,000
031101- A034	Occupancy Costs	538,000
031101- A038	Travel & Transportation	700,000
031101- A039	General	950,000
031101- A09	Physical Assets	200,000
031101- A096	Purchase of Plant and Machinery	100,000
031101- A097	Purchase of Furniture and Fixture	100,000
031101- A13	Repairs and Maintenance	330,000
031101- A130	Transport	100,000
031101- A131	Machinery and Equipment	50,000
031101- A132	Furniture and Fixture	30,000

Page 215

NO. 063.- FC21	M12LAW AND JUSTICE DIVISION No o ACCOUNTANT GENERAL P	DEMAN f Posts 2021-22 AKISTAN REVENUES SUB-OFFICE, QUETTA	DS FOR GRANTS 2021-2022 Budget Estimate Rs
031101- A133	Buildings and Structure		100,000
031101- A137	Computer Equipment		50,000
Total-	DRUG COURT QUETTA		11,348,000
QA0754 BANKI	NG COURT QUETTA
031101- A01	Employees Related Expenses		14,262,000
031101- A011	Pay	18	6,718,000
031101- A011-1	Pay of Officers	(3)	(2,927,000)
031101- A011-2	Pay of Other Staff	(15)	(3,791,000)
031101- A012	Allowances		7,544,000
031101- A012-1	Regular Allowances		(6,594,000)
031101- A012-2	Other Allowances (Excluding TA)		(950,000)
031101- A03	Operating Expenses		4,591,000
031101- A032	Communications		110,000
031101- A033	Utilities		170,000
031101- A034	Occupancy Costs		1,671,000
031101- A038	Travel & Transportation		1,995,000
031101- A039	General		645,000
031101- A04	Employees Retirement Benefits		35,000
031101- A041	Pension		35,000
031101- A09	Physical Assets		300,000
031101- A096	Purchase of Plant and Machinery		150,000
031101- A097	Purchase of Furniture and Fixture		150,000
031101- A13	Repairs and Maintenance		530,000
031101- A130	Transport		200,000
031101- A131	Machinery and Equipment		100,000
031101- A132	Furniture and Fixture		100,000
031101- A133	Buildings and Structure		30,000
031101- A137	Computer Equipment		100,000
Total-	BANKING COURT QUETTA		19,718,000
QA0764 ACCOU	NTABILITY COURTS-III QUETTA
031101- A01	Employees Related Expenses		1,700,000
031101- A011	Pay	10	623,000
031101- A011-1	Pay of Officers	(3)	(458,000)

Page 216

NO. 063.- FC21	M12LAW AND JUSTICE DIVISION DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	DS FOR GRANTS 2021-2022 Budget Estimate Rs
031101- A011-2	Pay of Other Staff (7)	(165,000)
031101- A012	Allowances	1,077,000
031101- A012-1	Regular Allowances	(1,022,000)
031101- A012-2	Other Allowances (Excluding TA)	(55,000)
Total-	ACCOUNTABILITY COURTS-III QUETTA	1,700,000
QA0765 ACCOU	NTABILITY COURTS-IV QUETTA
031101- A01	Employees Related Expenses	1,700,000
031101- A011	Pay 10	623,000
031101- A011-1	Pay of Officers (3)	(458,000)
031101- A011-2	Pay of Other Staff (7)	(165,000)
031101- A012	Allowances	1,077,000
031101- A012-1	Regular Allowances	(1,022,000)
031101- A012-2	Other Allowances (Excluding TA)	(55,000)
Total-	ACCOUNTABILITY COURTS-IV QUETTA	1,700,000
QA0766 ACCOU	NTABILITY COURTS-V QUETTA
031101- A01	Employees Related Expenses	1,700,000
031101- A011	Pay 10	623,000
031101- A011-1	Pay of Officers (3)	(458,000)
031101- A011-2	Pay of Other Staff (7)	(165,000)
031101- A012	Allowances	1,077,000
031101- A012-1	Regular Allowances	(1,022,000)
031101- A012-2	Other Allowances (Excluding TA)	(55,000)
Total-	ACCOUNTABILITY COURTS-V QUETTA	1,700,000
031101	Total- Courts/Justice	81,123,000
0311	Total- Law Courts	81,123,000
031	Total- Law Courts	81,123,000
036 Admini	stration Of Public Order:
0361 Admini	stration:
036101 Secretariat/Administration :
QA0751 DEPUT	Y ATTORNEY GENERAL - II FOR PAKISTAN QUETTA
036101- A01	Employees Related Expenses	4,894,000
036101- A011	Pay 4	3,127,000

Page 217

NO. 063.- FC21	M12LAW AND JUSTICE DIVISION DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	DS FOR GRANTS 2021-2022 Budget Estimate Rs
036101- A011-1	Pay of Officers (2)	(2,812,000)
036101- A011-2	Pay of Other Staff (2)	(315,000)
036101- A012	Allowances	1,767,000
036101- A012-1	Regular Allowances	(1,597,000)
036101- A012-2	Other Allowances (Excluding TA)	(170,000)
036101- A03	Operating Expenses	852,000
036101- A032	Communications	170,000
036101- A034	Occupancy Costs	282,000
036101- A038	Travel & Transportation	180,000
036101- A039	General	220,000
036101- A09	Physical Assets	500,000
036101- A096	Purchase of Plant and Machinery	300,000
036101- A097	Purchase of Furniture and Fixture	200,000
036101- A13	Repairs and Maintenance	190,000
036101- A131	Machinery and Equipment	60,000
036101- A132	Furniture and Fixture	60,000
036101- A137	Computer Equipment	70,000
Total- DEPUTY ATTORNEY GENERAL - II FOR PAKISTAN QUETTA		6,436,000
QA0755 ASSIST	ANT ATTORNEY GENERAL-I QUETTA
036101- A01	Employees Related Expenses	3,505,000
036101- A011	Pay 5	2,086,000
036101- A011-1	Pay of Officers (2)	(1,448,000)
036101- A011-2	Pay of Other Staff (3)	(638,000)
036101- A012	Allowances	1,419,000
036101- A012-1	Regular Allowances	(1,174,000)
036101- A012-2	Other Allowances (Excluding TA)	(245,000)
036101- A03	Operating Expenses	1,090,000
036101- A032	Communications	140,000
036101- A033	Utilities	40,000
036101- A034	Occupancy Costs	430,000
036101- A038	Travel & Transportation	170,000
036101- A039	General	310,000

Page 218

NO. 063.- FC21	M12LAW AND JUSTICE DIVISION No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB	DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs -OFFICE, QUETTA
036101- A13	Repairs and Maintenance	60,000
036101- A131	Machinery and Equipment	30,000
036101- A132	Furniture and Fixture	20,000
036101- A137	Computer Equipment	10,000
Total-	ASSISTANT ATTORNEY GENERAL-I QUETTA	4,655,000
QA0756 DEPUT	Y ATTORNEY GENERAL QUETTA
036101- A01	Employees Related Expenses	4,906,000
036101- A011	Pay 5	3,159,000
036101- A011-1	Pay of Officers (2)	(2,648,000)
036101- A011-2	Pay of Other Staff (3)	(511,000)
036101- A012	Allowances	1,747,000
036101- A012-1	Regular Allowances	(1,537,000)
036101- A012-2	Other Allowances (Excluding TA)	(210,000)
036101- A03	Operating Expenses	962,000
036101- A032	Communications	120,000
036101- A034	Occupancy Costs	362,000
036101- A038	Travel & Transportation	200,000
036101- A039	General	280,000
036101- A13	Repairs and Maintenance	160,000
036101- A131	Machinery and Equipment	30,000
036101- A132	Furniture and Fixture	60,000
036101- A137	Computer Equipment	70,000
Total-	DEPUTY ATTORNEY GENERAL QUETTA	6,028,000

QA0757 ASSIST 036101- A01	ANT ATTORNEY GENERAL-II QUETTA Employees Related Expenses	2,407,000
036101- A011	Pay 4	1,429,000
036101- A011-1	Pay of Officers (2)	(1,030,000)
036101- A011-2	Pay of Other Staff (2)	(399,000)
036101- A012	Allowances	978,000
036101- A012-1	Regular Allowances	(863,000)
036101- A012-2	Other Allowances (Excluding TA)	(115,000)

Page 219

NO. 063.- FC21	M12LAW AND JUSTICE DIVISION DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	DS FOR GRANTS 2021-2022 Budget Estimate Rs
036101- A03	Operating Expenses	814,000
036101- A032	Communications	100,000
036101- A034	Occupancy Costs	404,000
036101- A038	Travel & Transportation	100,000
036101- A039	General	210,000
036101- A13	Repairs and Maintenance	60,000
036101- A131	Machinery and Equipment	30,000
036101- A132	Furniture and Fixture	20,000
036101- A137	Computer Equipment	10,000
Total-	ASSISTANT ATTORNEY GENERAL-II	3,281,000
	QUETTA
QA0758 ASSIST	ANT ATTORNEY GENERAL-III QUETTA
036101- A01	Employees Related Expenses	1,750,000
036101- A011	Pay 4	921,000
036101- A011-1	Pay of Officers (2)	(710,000)
036101- A011-2	Pay of Other Staff (2)	(211,000)
036101- A012	Allowances	829,000
036101- A012-1	Regular Allowances	(729,000)
036101- A012-2	Other Allowances (Excluding TA)	(100,000)
036101- A03	Operating Expenses	440,000
036101- A032	Communications	90,000
036101- A034	Occupancy Costs	55,000
036101- A038	Travel & Transportation	50,000
036101- A039	General	245,000
036101- A13	Repairs and Maintenance	90,000
036101- A131	Machinery and Equipment	60,000
036101- A132	Furniture and Fixture	20,000
036101- A137	Computer Equipment	10,000
Total-	ASSISTANT ATTORNEY GENERAL-III QUETTA	2,280,000
QA0759 ASSIST	ANT ATTORNEY GENERAL-IV QUETTA
036101- A01	Employees Related Expenses	2,678,000
036101- A011	Pay 4	1,519,000

Page 220

NO. 063.- FC21	M12LAW AND JUSTICE DIVISION DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	DS FOR GRANTS 2021-2022 Budget Estimate Rs
036101- A011-1	Pay of Officers (2)	(1,310,000)
036101- A011-2	Pay of Other Staff (2)	(209,000)
036101- A012	Allowances	1,159,000
036101- A012-1	Regular Allowances	(1,064,000)
036101- A012-2	Other Allowances (Excluding TA)	(95,000)
036101- A03	Operating Expenses	420,000
036101- A032	Communications	95,000
036101- A034	Occupancy Costs	55,000
036101- A038	Travel & Transportation	60,000
036101- A039	General	210,000
036101- A13	Repairs and Maintenance	90,000
036101- A131	Machinery and Equipment	30,000
036101- A132	Furniture and Fixture	30,000
036101- A137	Computer Equipment	30,000
Total-	ASSISTANT ATTORNEY GENERAL-IV QUETTA	3,188,000
QA0767 ADDITIONAL ATTORNEY GENERAL FOR PAKISTAN QAETTA
036101- A01	Employees Related Expenses	3,108,000
036101- A011	Pay 8	1,710,000
036101- A011-1	Pay of Officers (3)	(1,480,000)
036101- A011-2	Pay of Other Staff (5)	(230,000)
036101- A012	Allowances	1,398,000
036101- A012-1	Regular Allowances	(1,308,000)
036101- A012-2	Other Allowances (Excluding TA)	(90,000)
036101- A03	Operating Expenses	430,000
036101- A032	Communications	60,000
036101- A038	Travel & Transportation	200,000
036101- A039	General	170,000
036101- A13	Repairs and Maintenance	30,000
036101- A131	Machinery and Equipment	20,000
036101- A137	Computer Equipment	10,000
Total-	ADDITIONAL ATTORNEY GENERAL FOR	3,568,000
	PAKISTAN QAETTA

Page 221

NO. 063.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

036101	Total-	Secretariat/Administration	29,436,000
0361	Total-	Administration	29,436,000
036	Total-	Administration Of Public Order	29,436,000
03	Total-	Public Order And Safety Affairs	110,559,000
	Total-	ACCOUNTANT GENERAL	119,451,000
		PAKISTAN REVENUES
		SUB-OFFICE, QUETTA
	(Voted)		119,451,000

Page 222

NO. 063.- FC21M12LAW AND JUSTICE DIVISION

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:
036	Administration Of Public Order:
0361	Administration:
036101	Secretariat/Administration :
GL0349	DEPUTY ATTORNEY GENERAL-I GILGIT
036101	- A01	Employees Related Expenses	4,565,000
036101	- A011	Pay 4	2,924,000
036101	- A011-	1 Pay of Officers (2)	(2,648,000)
036101	- A011-	2 Pay of Other Staff (2)	(276,000)
036101	- A012	Allowances	1,641,000
036101	- A012-	1 Regular Allowances	(1,561,000)
036101	- A012-	2 Other Allowances (Excluding TA)	(80,000)
036101	- A03	Operating Expenses	670,000
036101	- A032	Communications	110,000
036101	- A033	Utilities	200,000
036101	- A038	Travel & Transportation	140,000
036101	- A039	General	220,000
036101	- A13	Repairs and Maintenance	70,000
036101	- A131	Machinery and Equipment	20,000
036101	- A132	Furniture and Fixture	20,000
036101	- A137	Computer Equipment	30,000
	Total-	DEPUTY ATTORNEY GENERAL-I GILGIT	5,305,000
0	36101	Total- Secretariat/Administration	5,305,000
0	361	Total- Administration	5,305,000
0	36	Total- Administration Of Public Order	5,305,000
0	3	Total- Public Order And Safety Affairs	5,305,000
		Total- ACCOUNTANT GENERAL	5,305,000
		PAKISTAN REVENUES
		SUB-OFFICE, GILGIT
		(Voted)	5,305,000

Page 223

NO. 063.- FC21M12LAW AND JUSTICE DIVISION No of Posts 2021-22 DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs

CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)

03 Public	Order	And Safety Affairs:
036 Admi	nistratio	n Of Public Order:
0361 Admi	nistratio	n:
036101 Secretariat/Administration :
HQ1458 LAW	AND JUSTICE CONTRIBUTION ISLAMABAD
036101- A03	Operating Expenses		18,406,000
036101- A039	General		18,406,000
Total-	LAW AND JUSTICE CONTRIBUTION ISLAMABAD		18,406,000
036101	Total-	Secretariat/Administration	18,406,000
0361	Total-	Administration	18,406,000
036	Total-	Administration Of Public Order	18,406,000
03	Total-	Public Order And Safety Affairs	18,406,000
	Total-	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)	18,406,000
	(Voted)		18,406,000
	TOTAL	- DEMAND	5,522,000,000
	(Charged)		297,000,000
	(Voted)		5,225,000,000 ________________________________

Page 224

NO. 064.- FEDERAL JUDICAL ACADEMY

DEMANDS FOR GRANTS

DEMAND NO. 064

( FC21J20 )

FEDERAL JUDICAL ACADEMY

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

Voted

Rs. 210,000,000

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

	FUNCTIONAL CLASSIFICATION	2021-2022 Budget Estimate Rs
036	Administration Of Public Order	210,000,000
	Total	210,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	160,000,000
A011	Pay	35,000,000
A011-1	Pay of Officers	(22,000,000)
A011-2	Pay of Other Staff	(13,000,000)
A012	Allowances	125,000,000
A012-1	Regular Allowances	(106,340,000)
A012-2	Other Allowances (Excluding TA)	(18,660,000)
A03	Operating Expenses	50,000,000
	Total	210,000,000

Page 225

NO. 064.- FC21J20 FEDERAL JUDICAL ACADEMY

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 :
IB9056	FEDERAL JUDICIAL ACADEMY ISLAMABAD
036101	- A01	Employees Related Expenses	160,000,000
036101	- A011	Pay	35,000,000
036101	- A011-	1 Pay of Officers	(22,000,000)
036101	- A011-	2 Pay of Other Staff	(13,000,000)
036101	- A012	Allowances	125,000,000
036101	- A012-	1 Regular Allowances	(106,340,000)
036101	- A012-	2 Other Allowances (Excluding TA)	(18,660,000)
036101	- A03	Operating Expenses	50,000,000
036101	- A039	General	50,000,000
	Total-	FEDERAL JUDICIAL ACADEMY ISLAMABAD	210,000,000
0	36101	Total- Secretariat/Administration	210,000,000
0	361	Total- Administration	210,000,000
0	36	Total- Administration Of Public Order	210,000,000
0	3	Total- Public Order And Safety Affairs	210,000,000
		Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	210,000,000
		TOTAL - DEMAND	210,000,000

Page 226

NO. 065.- FEDERAL SHARIAT COURT

DEMANDS FOR GRANTS

DEMAND NO. 065

( FC21F22 )

FEDERAL SHARIAT COURT

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

Voted Rs. 494,000,000

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

	FUNCTIONAL CLASSIFICATION	2021-2022 Budget Estimate Rs
031	Law Courts	494,000,000
	Total	494,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	422,289,000
A011	Pay	158,949,000
A011-1	Pay of Officers	(107,568,000)
A011-2	Pay of Other Staff	(51,381,000)
A012	Allowances	263,340,000
A012-1	Regular Allowances	(229,340,000)
A012-2	Other Allowances (Excluding TA)	(34,000,000)
A03	Operating Expenses	54,645,000
A04	Employees Retirement Benefits	7,000,000
A09	Physical Assets	3,300,000
A13	Repairs and Maintenance	6,766,000
	Total	494,000,000

Page 227

NO. 065.- FC21F22 FEDERAL SHARIAT COURT

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No of Posts	2021-2022
		2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES	Budget Estimate Rs
03	Public	Order And Safety Affairs:
031	Law Courts:
0311	Law Courts:
031101	Courts	/Justice :
IB0915	FEDERAL SHARIAT COURT ISLAMABAD
031101	- A01	Employees Related Expenses	422,289,000
031101	- A011	Pay 275	158,949,000
031101	- A011-1	Pay of Officers (65)	(107,568,000)
031101	- A011-2	Pay of Other Staff (210)	(51,381,000)
031101	- A012	Allowances	263,340,000
031101	- A012-1	Regular Allowances	(229,340,000)
031101	- A012-2	Other Allowances (Excluding TA)	(34,000,000)
031101	- A03	Operating Expenses	54,645,000
031101	- A032	Communications	3,550,000
031101	- A033	Utilities	12,070,000
031101	- A034	Occupancy Costs	24,200,000
031101	- A038	Travel & Transportation	9,950,000
031101	- A039	General	4,875,000
031101	- A04	Employees Retirement Benefits	7,000,000
031101	- A041	Pension	7,000,000
031101	- A09	Physical Assets	3,300,000
031101	- A092	Computer Equipment	1,200,000
031101	- A096	Purchase of Plant and Machinery	1,500,000
031101	- A097	Purchase of Furniture and Fixture	600,000
031101	- A13	Repairs and Maintenance	6,766,000
031101	- A130	Transport	1,600,000
031101	- A131	Machinery and Equipment	650,000
031101	- A132	Furniture and Fixture	446,000
031101	- A133	Buildings and Structure	4,000,000
031101	- A137	Computer Equipment	70,000
	Total-	FEDERAL SHARIAT COURT ISLAMABAD	494,000,000
0	31101	Total- Courts/Justice	494,000,000
0	311	Total- Law Courts	494,000,000
0	31	Total- Law Courts	494,000,000
0	3	Total- Public Order And Safety Affairs	494,000,000
		Total- ACCOUNTANT GENERAL	494,000,000
		PAKISTAN REVENUES
		TOTAL - DEMAND	494,000,000

Page 228

NO. 066.- COUNCIL OF ISLAMIC IDEOLOGY

DEMANDS FOR GRANTS

DEMAND NO. 066

( FC21A15 )

COUNCIL OF ISLAMIC IDEOLOGY

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

Voted

Rs. 140,000,000

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

	FUNCTIONAL CLASSIFICATION	2021-2022 Budget Estimate Rs
011	Executive & Legislative Organs,Financial and Fiscal	140,000,000
	Affairs, External Affairs
	Total	140,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	120,710,000
A011	Pay	73,695,000
A011-1	Pay of Officers	(54,721,000)
A011-2	Pay of Other Staff	(18,974,000)
A012	Allowances	47,015,000
A012-1	Regular Allowances	(41,015,000)
A012-2	Other Allowances (Excluding TA)	(6,000,000)
A02	Project Pre-Investment Analysis	50,000
A03	Operating Expenses	15,340,000
A04	Employees Retirement Benefits	1,700,000
A09	Physical Assets	700,000
A13	Repairs and Maintenance	1,500,000
	Total	140,000,000

Page 229

NO. 066.- FC21A15 COUNCIL OF ISLAMIC IDEOLOGY

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

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

		ACCOUNTANT GENERAL PAKISTAN REVENUES
01	General	Public Service:
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111	Executive and Legislative Organs:
011101	Parliamentary/Legislative Affairs :
ID7980	COUNCIL OF ISLAMIC IDEOLOGY
011101	- A01	Employees Related Expenses	120,710,000
011101	- A011	Pay 135	73,695,000
011101	- A011-1	Pay of Officers (53)	(54,721,000)
011101	- A011-2	Pay of Other Staff (82)	(18,974,000)
011101	- A012	Allowances	47,015,000
011101	- A012-1	Regular Allowances	(41,015,000)
011101	- A012-2	Other Allowances (Excluding TA)	(6,000,000)
011101	- A02	Project Pre-Investment Analysis	50,000
011101	- A022	Research Survey & Exploratory Oper	50,000
011101	- A03	Operating Expenses	15,340,000
011101	- A032	Communications	1,595,000
011101	- A033	Utilities	2,000,000
011101	- A034	Occupancy Costs	4,020,000
011101	- A038	Travel & Transportation	4,305,000
011101	- A039	General	3,420,000
011101	- A04	Employees Retirement Benefits	1,700,000
011101	- A041	Pension	1,700,000
011101	- A09	Physical Assets	700,000
011101	- A092	Computer Equipment	250,000
011101	- A096	Purchase of Plant and Machinery	250,000
011101	- A097	Purchase of Furniture and Fixture	200,000
011101	- A13	Repairs and Maintenance	1,500,000
011101	- A130	Transport	600,000
011101	- A131	Machinery and Equipment	200,000
011101	- A132	Furniture and Fixture	50,000
011101	- A133	Buildings and Structure	500,000
011101	- A137	Computer Equipment	150,000

Page 230

NO. 066.- FC21A15 COUNCIL OF ISLAMIC IDEOLOGY DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

Total-	COUNCIL OF ISLAMIC IDEOLOGY	140,000,000
011101	Total- Parliamentary/Legislative Affairs	140,000,000
0111	Total- Executive and Legislative Organs	140,000,000
011	Total- Executive & Legislative	140,000,000
	Organs,Financial and Fiscal Affairs, External Affairs
01	Total- General Public Service	140,000,000
	Total- ACCOUNTANT GENERAL	140,000,000
	PAKISTAN REVENUES
	TOTAL - DEMAND	140,000,000

Page 231

NO. 067.- NATIONAL ACCOUNTABILITY BUREAU

DEMANDS FOR GRANTS

DEMAND NO. 067 ( FC21N13 )

NATIONAL ACCOUNTABILITY BUREAU

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

Voted Rs. 5,137,000,000

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

	FUNCTIONAL CLASSIFICATION	2021-2022 Budget Estimate Rs
011	Executive & Legislative Organs,Financial and Fiscal	5,137,000,000
	Affairs, External Affairs
	Total	5,137,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	3,451,962,000
A011	Pay	818,552,000
A011-1	Pay of Officers	(543,558,000)
A011-2	Pay of Other Staff	(274,994,000)
A012	Allowances	2,633,410,000
A012-1	Regular Allowances	(2,408,284,000)
A012-2	Other Allowances (Excluding TA)	(225,126,000)
A03	Operating Expenses	1,570,201,000
A04	Employees Retirement Benefits	16,127,000
A05	Grants, Subsidies and Write off Loans	7,800,000
A09	Physical Assets	41,385,000
A13	Repairs and Maintenance	49,525,000
	Total	5,137,000,000

Page 232

NO. 067.- FC21N13 NATIONAL ACCOUNTABILITY BUREAU

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:
011120	Others	:
ID6804	NATIONAL ACCOUNTABILITY BUREAU, (HQ), ISLAMABAD
011120	- A01	Employees Related Expenses	807,900,000
011120	- A011	Pay 532	210,041,000
011120	- A011-1	Pay of Officers (158)	(138,316,000)
011120	- A011-2	Pay of Other Staff (374)	(71,725,000)
011120	- A012	Allowances	597,859,000
011120	- A012-1	Regular Allowances	(532,359,000)
011120	- A012-2	Other Allowances (Excluding TA)	(65,500,000)
011120	- A03	Operating Expenses	963,395,000
011120	- A031	Fees	50,000,000
011120	- A032	Communications	17,050,000
011120	- A033	Utilities	71,600,000
011120	- A034	Occupancy Costs	2,615,000
011120	- A038	Travel & Transportation	60,093,000
011120	- A039	General	762,037,000
011120	- A04	Employees Retirement Benefits	9,000,000
011120	- A041	Pension	9,000,000
011120	- A05	Grants, Subsidies and Write off Loans	5,000,000
011120	- A052	Grants Domestic	5,000,000
011120	- A09	Physical Assets	15,100,000
011120	- A092	Computer Equipment	11,000,000
011120	- A096	Purchase of Plant and Machinery	3,500,000
011120	- A097	Purchase of Furniture and Fixture	600,000
011120	- A13	Repairs and Maintenance	14,350,000
011120	- A130	Transport	10,000,000
011120	- A131	Machinery and Equipment	1,500,000
011120	- A132	Furniture and Fixture	350,000
011120	- A133	Buildings and Structure	1,400,000

Page 233

NO. 067.- FC21N13 NATIONAL ACCOUNTABILITY BUREAU DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate

Rs

	ACCOUNTANT GENERAL PAKISTAN REVENUES
011120- A137	Computer Equipment	1,100,000
Total-	NATIONAL ACCOUNTABILITY BUREAU, (HQ), ISLAMABAD	1,814,745,000
ID6805 NATIONAL ACCOUNTABILITY BUREAU, RAWALPINDI
011120- A01	Employees Related Expenses	464,776,000
011120- A011	Pay 315	105,089,000
011120- A011-	1 Pay of Officers (146)	(75,729,000)
011120- A011-	2 Pay of Other Staff (169)	(29,360,000)
011120- A012	Allowances	359,687,000
011120- A012-	1 Regular Allowances	(330,199,000)
011120- A012-	2 Other Allowances (Excluding TA)	(29,488,000)
011120- A03	Operating Expenses	91,618,000
011120- A032	Communications	3,805,000
011120- A033	Utilities	7,560,000
011120- A034	Occupancy Costs	2,213,000
011120- A038	Travel & Transportation	16,535,000
011120- A039	General	61,505,000
011120- A04	Employees Retirement Benefits	1,050,000
011120- A041	Pension	1,050,000
011120- A09	Physical Assets	3,450,000
011120- A092	Computer Equipment	1,950,000
011120- A096	Purchase of Plant and Machinery	800,000
011120- A097	Purchase of Furniture and Fixture	700,000
011120- A13	Repairs and Maintenance	2,605,000
011120- A130	Transport	1,600,000
011120- A131	Machinery and Equipment	460,000
011120- A132	Furniture and Fixture	170,000
011120- A137	Computer Equipment	375,000
Total-	NATIONAL ACCOUNTABILITY BUREAU, RAWALPINDI	563,499,000
011120	Total- Others	2,378,244,000
0111	Total- Executive and Legislative Organs	2,378,244,000
011	Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	2,378,244,000
01	Total- General Public Service	2,378,244,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	2,378,244,000

Page 234

NO. 067.- FC21N13 NATIONAL ACCOUNTABILITY BUREAU

No of Posts 2021-22

DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

01	General	Public Service:
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111	Executive and Legislative Organs:
011120	Others	:
LO1050	NATIONAL ACCOUNTABILITY BUREAU, (PUNJAB), LAHORE
011120	- A01	Employees Related Expenses	542,682,000
011120	- A011	Pay 366	126,193,000
011120	- A011-1	Pay of Officers (159)	(85,421,000)
011120	- A011-2	Pay of Other Staff (207)	(40,772,000)
011120	- A012	Allowances	416,489,000
011120	- A012-1	Regular Allowances	(387,988,000)
011120	- A012-2	Other Allowances (Excluding TA)	(28,501,000)
011120	- A03	Operating Expenses	117,741,000
011120	- A032	Communications	4,575,000
011120	- A033	Utilities	25,600,000
011120	- A034	Occupancy Costs	756,000
011120	- A038	Travel & Transportation	21,300,000
011120	- A039	General	65,510,000
011120	- A04	Employees Retirement Benefits	3,255,000
011120	- A041	Pension	3,255,000
011120	- A05	Grants, Subsidies and Write off Loans	2,600,000
011120	- A052	Grants Domestic	2,600,000
011120	- A09	Physical Assets	6,600,000
011120	- A092	Computer Equipment	2,900,000
011120	- A096	Purchase of Plant and Machinery	1,500,000
011120	- A097	Purchase of Furniture and Fixture	1,200,000
011120	- A098	Purchase of Other Assets	1,000,000
011120	- A13	Repairs and Maintenance	6,950,000
011120	- A130	Transport	3,000,000
011120	- A131	Machinery and Equipment	1,500,000
011120	- A132	Furniture and Fixture	500,000
011120	- A133	Buildings and Structure	1,200,000

Page 235

NO. 067.- FC21N13 NATIONAL ACCOUNTABILITY BUREAU DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

011120- A137	Computer Equipment	750,000
Total-	NATIONAL ACCOUNTABILITY BUREAU, (PUNJAB), LAHORE	679,828,000
MN0285 NATIONAL ACCOUNTABILITY BUREAU, MULTAN
011120- A01	Employees Related Expenses	200,737,000
011120- A011	Pay 159	44,143,000
011120- A011-	1 Pay of Officers (70)	(28,801,000)
011120- A011-	2 Pay of Other Staff (89)	(15,342,000)
011120- A012	Allowances	156,594,000
011120- A012-	1 Regular Allowances	(146,342,000)
011120- A012-	2 Other Allowances (Excluding TA)	(10,252,000)
011120- A03	Operating Expenses	59,090,000
011120- A032	Communications	2,800,000
011120- A033	Utilities	4,875,000
011120- A034	Occupancy Costs	10,250,000
011120- A038	Travel & Transportation	7,415,000
011120- A039	General	33,750,000
011120- A09	Physical Assets	2,350,000
011120- A092	Computer Equipment	650,000
011120- A096	Purchase of Plant and Machinery	850,000
011120- A097	Purchase of Furniture and Fixture	850,000
011120- A13	Repairs and Maintenance	1,420,000
011120- A130	Transport	1,000,000
011120- A131	Machinery and Equipment	175,000
011120- A132	Furniture and Fixture	150,000
011120- A137	Computer Equipment	95,000
Total-	NATIONAL ACCOUNTABILITY BUREAU, MULTAN	263,597,000
011120	Total- Others	943,425,000
0111	Total- Executive and Legislative Organs	943,425,000
011	Total- Executive & Legislative	943,425,000
	Organs,Financial and Fiscal Affairs, External Affairs
01	Total- General Public Service	943,425,000
	Total- ACCOUNTANT GENERAL	943,425,000
	PAKISTAN REVENUES
	SUB-OFFICE, LAHORE

Page 236

NO. 067.- FC21N13 NATIONAL ACCOUNTABILITY BUREAU DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR Rs

01	General Public Service:
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111	Executive and Legislative Organs:
011120	Others	:
PR0988	NATIONAL ACCOUNTABILITY BUREAU, (KPK) PESHAWAR
011120	- A01	Employees Related Expenses	409,370,000
011120	- A011	Pay 307	98,790,000
011120	- A011-1	Pay of Officers (128)	(62,538,000)
011120	- A011-2	Pay of Other Staff (179)	(36,252,000)
011120	- A012	Allowances	310,580,000
011120	- A012-1	Regular Allowances	(283,480,000)
011120	- A012-2	Other Allowances (Excluding TA)	(27,100,000)
011120	- A03	Operating Expenses	70,755,000
011120	- A032	Communications	2,250,000
011120	- A033	Utilities	11,200,000
011120	- A034	Occupancy Costs	500,000
011120	- A038	Travel & Transportation	14,550,000
011120	- A039	General	42,255,000
011120	- A04	Employees Retirement Benefits	1,200,000
011120	- A041	Pension	1,200,000
011120	- A09	Physical Assets	3,250,000
011120	- A092	Computer Equipment	1,650,000
011120	- A096	Purchase of Plant and Machinery	800,000
011120	- A097	Purchase of Furniture and Fixture	800,000
011120	- A13	Repairs and Maintenance	5,300,000
011120	- A130	Transport	2,800,000
011120	- A131	Machinery and Equipment	400,000
011120	- A132	Furniture and Fixture	300,000
011120	- A133	Buildings and Structure	1,600,000
011120	- A137	Computer Equipment	200,000
	Total-	NATIONAL ACCOUNTABILITY BUREAU, (KPK) PESHAWAR	489,875,000
01	1120	Total- Others	489,875,000
0	111	Total- Executive and Legislative Organs	489,875,000
0	11	Total- Executive & Legislative	489,875,000
		Organs,Financial and Fiscal Affairs, External Affairs
0	1	Total- General Public Service	489,875,000
		Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	489,875,000
		SUB-OFFICE, PESHAWAR

Page 237

NO. 067.- FC21N13 NATIONAL ACCOUNTABILITY BUREAU

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

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

01	General Public Service:
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111	Executive and Legislative Organs:
011120	Others	:
KA118	7 NATIONAL ACCOUNTABILITY BUREAU, (SINDH) KARACHI
011120	- A01	Employees Related Expenses	458,310,000
011120	- A011	Pay 352	105,609,000
011120	- A011-1	Pay of Officers (155)	(71,728,000)
011120	- A011-2	Pay of Other Staff (197)	(33,881,000)
011120	- A012	Allowances	352,701,000
011120	- A012-1	Regular Allowances	(324,026,000)
011120	- A012-2	Other Allowances (Excluding TA)	(28,675,000)
011120	- A03	Operating Expenses	130,012,000
011120	- A031	Fees	50,000
011120	- A032	Communications	4,250,000
011120	- A033	Utilities	8,090,000
011120	- A034	Occupancy Costs	33,950,000
011120	- A038	Travel & Transportation	24,075,000
011120	- A039	General	59,597,000
011120	- A04	Employees Retirement Benefits	1,622,000
011120	- A041	Pension	1,622,000
011120	- A09	Physical Assets	3,685,000
011120	- A092	Computer Equipment	1,750,000
011120	- A096	Purchase of Plant and Machinery	935,000
011120	- A097	Purchase of Furniture and Fixture	1,000,000
011120	- A13	Repairs and Maintenance	7,750,000
011120	- A130	Transport	2,500,000
011120	- A131	Machinery and Equipment	750,000
011120	- A132	Furniture and Fixture	350,000
011120	- A133	Buildings and Structure	3,000,000
011120	- A137	Computer Equipment	1,150,000
	Total-	NATIONAL ACCOUNTABILITY BUREAU,	601,379,000
	(	SINDH) KARACHI

Page 238

NO. 067.- FC21N13 NATIONAL ACCOUNTABILITY BUREAU DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs

SK0164 NATIO	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI NAL ACCOUNTABILITY BUREAU, SUKKUR,
011120- A01	Employees Related Expenses 213,494,000
011120- A011	Pay 141 47,317,000
011120- A011-	1 Pay of Officers (57) (31,537,000)
011120- A011-	2 Pay of Other Staff (84) (15,780,000)
011120- A012	Allowances 166,177,000
011120- A012-	1 Regular Allowances (151,177,000)
011120- A012-	2 Other Allowances (Excluding TA) (15,000,000)
011120- A03	Operating Expenses 65,590,000
011120- A032	Communications 2,600,000
011120- A033	Utilities 2,500,000
011120- A034	Occupancy Costs 2,365,000
011120- A038	Travel & Transportation 23,950,000
011120- A039	General 34,175,000
011120- A05	Grants, Subsidies and Write off Loans 200,000
011120- A052	Grants Domestic 200,000
011120- A09	Physical Assets 4,600,000
011120- A092	Computer Equipment 2,100,000
011120- A096	Purchase of Plant and Machinery 1,500,000
011120- A097	Purchase of Furniture and Fixture 1,000,000
011120- A13	Repairs and Maintenance 3,750,000
011120- A130	Transport 2,500,000
011120- A131	Machinery and Equipment 500,000
011120- A132	Furniture and Fixture 150,000
011120- A137	Computer Equipment 600,000
Total-	NATIONAL ACCOUNTABILITY BUREAU, SUKKUR, 287,634,000
011120	Total- Others 889,013,000
0111	Total- Executive and Legislative Organs 889,013,000
011	Total- Executive & Legislative 889,013,000
	Organs,Financial and Fiscal Affairs, External Affairs
01	Total- General Public Service 889,013,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES 889,013,000
	SUB-OFFICE, KARACHI

Page 239

NO. 067.- FC21N13 NATIONAL ACCOUNTABILITY BUREAU

No of Posts 2021-22

DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

01	General Public Service:
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111	Executive and Legislative Organs:
011120	Others	:
QA059	5 NATIONAL ACCOUNTABILITY BUREAU, (BALOCHISTAN), QUETTA
011120	- A01	Employees Related Expenses	322,602,000
011120	- A011	Pay 265	74,422,000
011120	- A011-	1 Pay of Officers (100)	(44,165,000)
011120	- A011-	2 Pay of Other Staff (165)	(30,257,000)
011120	- A012	Allowances	248,180,000
011120	- A012-	1 Regular Allowances	(230,980,000)
011120	- A012-	2 Other Allowances (Excluding TA)	(17,200,000)
011120	- A03	Operating Expenses	64,645,000
011120	- A032	Communications	2,280,000
011120	- A033	Utilities	10,650,000
011120	- A034	Occupancy Costs	200,000
011120	- A038	Travel & Transportation	22,100,000
011120	- A039	General	29,415,000
011120	- A09	Physical Assets	1,800,000
011120	- A096	Purchase of Plant and Machinery	1,000,000
011120	- A097	Purchase of Furniture and Fixture	800,000
011120	- A13	Repairs and Maintenance	6,975,000
011120	- A130	Transport	1,200,000
011120	- A131	Machinery and Equipment	675,000
011120	- A132	Furniture and Fixture	200,000
011120	- A133	Buildings and Structure	4,500,000
011120	- A137	Computer Equipment	400,000
	Total-	NATIONAL ACCOUNTABILITY BUREAU, (BALOCHISTAN), QUETTA	396,022,000
0	11120	Total- Others	396,022,000
0	111	Total- Executive and Legislative Organs	396,022,000
0	11	Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	396,022,000
0	1	Total- General Public Service	396,022,000
		Total- ACCOUNTANT GENERAL	396,022,000
		PAKISTAN REVENUES
		SUB-OFFICE, QUETTA

Page 240

NO. 067.- FC21N13 NATIONAL ACCOUNTABILITY BUREAU DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate

Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT

01	General Public Service:
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111	Executive and Legislative Organs:
011120	Others	:
GL0908	NATIONAL ACCOUNTABILITY BUREAU GILGIT
011120	- A01	Employees Related Expenses	32,091,000
011120	- A011	Pay 19	6,948,000
011120	- A011-	1 Pay of Officers (10)	(5,323,000)
011120	- A011-	2 Pay of Other Staff (9)	(1,625,000)
011120	- A012	Allowances	25,143,000
011120	- A012-	1 Regular Allowances	(21,733,000)
011120	- A012-	2 Other Allowances (Excluding TA)	(3,410,000)
011120	- A03	Operating Expenses	7,355,000
011120	- A032	Communications	220,000
011120	- A033	Utilities	1,090,000
011120	- A034	Occupancy Costs	60,000
011120	- A038	Travel & Transportation	1,490,000
011120	- A039	General	4,495,000
011120	- A09	Physical Assets	550,000
011120	- A092	Computer Equipment	250,000
011120	- A096	Purchase of Plant and Machinery	200,000
011120	- A097	Purchase of Furniture and Fixture	100,000
011120	- A13	Repairs and Maintenance	425,000
011120	- A130	Transport	300,000
011120	- A131	Machinery and Equipment	40,000
011120	- A132	Furniture and Fixture	30,000
011120	- A137	Computer Equipment	55,000
	Total-	NATIONAL ACCOUNTABILITY BUREAU GILGIT	40,421,000
0	11120	Total- Others	40,421,000
0	111	Total- Executive and Legislative Organs	40,421,000
0	11	Total- Executive & Legislative	40,421,000
		Organs,Financial and Fiscal Affairs, External Affairs
01		Total- General Public Service	40,421,000
		Total- ACCOUNTANT GENERAL	40,421,000
		PAKISTAN REVENUES SUB-OFFICE, GILGIT
		TOTAL - DEMAND	5,137,000,000

Page 241

NO. 068.- DISTRICT JUDICIARY, ISLAMABAD CAPITAL TERRITORY

DEMANDS FOR GRANTS DEMAND NO. 068 ( FC21D74 )

DISTRICT JUDICIARY, ISLAMABAD CAPITAL TERRITORY

I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of the DISTRICT JUDICIARY, ISLAMABAD CAPITAL TERRITORY.

Voted Rs. 645,000,000

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

	FUNCTIONAL CLASSIFICATION	2021-2022 Budget Estimate Rs
031	Law Courts	645,000,000
	Total	645,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	570,010,000
A011	Pay	164,838,000
A011-1	Pay of Officers	(77,901,000)
A011-2	Pay of Other Staff	(86,937,000)
A012	Allowances	405,172,000
A012-1	Regular Allowances	(381,930,000)
A012-2	Other Allowances (Excluding TA)	(23,242,000)
A03	Operating Expenses	49,002,000
A04	Employees Retirement Benefits	760,000
A05	Grants, Subsidies and Write off Loans	280,000
A09	Physical Assets	16,958,000
A13	Repairs and Maintenance	7,990,000
	Total	645,000,000

Page 242

NO. 068.- FC21D74 DISTRICT JUDICIARY, ISLAMABAD CAPITAL TERRITORY

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No of Posts 2021-22	2021-2022 Budget Estimate Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
03	Public	Order And Safety Affairs:
031	Law Courts:
0311	Law Courts:
031101	COURT	/JUSTICE :
ID6290	SENIOR	CIVIL JUDGE, EAST, ISLAMABAD.
031101	- A01	Employees Related Expenses	159,157,000
031101	- A011	Pay 224	43,193,000
031101	- A011-1	Pay of Officers (58)	(23,000,000)
031101	- A011-2	Pay of Other Staff (166)	(20,193,000)
031101	- A012	Allowances	115,964,000
031101	- A012-1	Regular Allowances	(111,316,000)
031101	- A012-2	Other Allowances (Excluding TA)	(4,648,000)
031101	- A03	Operating Expenses	13,950,000
031101	- A032	Communications	2,018,000
031101	- A033	Utilities	2,700,000
031101	- A038	Travel & Transportation	5,482,000
031101	- A039	General	3,750,000
031101	- A05	Grants, Subsidies and Write off Loans	230,000
031101	- A052	Grants Domestic	230,000
031101	- A09	Physical Assets	5,700,000
031101	- A092	Computer Equipment	3,200,000
031101	- A096	Purchase of Plant and Machinery	2,000,000
031101	- A097	Purchase of Furniture and Fixture	500,000
031101	- A13	Repairs and Maintenance	2,350,000
031101	- A130	Transport	1,500,000
031101	- A131	Machinery and Equipment	300,000
031101	- A132	Furniture and Fixture	100,000
031101	- A133	Buildings and Structure	200,000
031101	- A137	Computer Equipment	200,000
031101	- A138	General	50,000
	Total- I	SENIOR CIVIL JUDGE, EAST, SLAMABAD.	181,387,000

Page 243

NO. 068.- FC21 ID6291 DISTRIC	D74 DISTRICT JUDICIARY, ISLAMABAD CAPITAL TERRITORY No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES T & SESSION JUDGE, EAST, ISLAMABAD.	DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs
031101- A01	Employees Related Expenses	104,761,000
031101- A011	Pay 164	28,006,000
031101- A011-1	Pay of Officers (51)	(9,281,000)
031101- A011-2	Pay of Other Staff (113)	(18,725,000)
031101- A012	Allowances	76,755,000
031101- A012-1	Regular Allowances	(71,055,000)
031101- A012-2	Other Allowances (Excluding TA)	(5,700,000)
031101- A03	Operating Expenses	7,580,000
031101- A032	Communications	1,012,000
031101- A033	Utilities	1,960,000
031101- A034	Occupancy Costs	265,000
031101- A038	Travel & Transportation	2,345,000
031101- A039	General	1,998,000
031101- A04	Employees Retirement Benefits	10,000
031101- A041	Pension	10,000
031101- A05	Grants, Subsidies and Write off Loans	50,000
031101- A052	Grants Domestic	50,000
031101- A09	Physical Assets	3,568,000
031101- A092	Computer Equipment	200,000
031101- A095	Purchase of Transport	2,768,000
031101- A096	Purchase of Plant and Machinery	500,000
031101- A097	Purchase of Furniture and Fixture	100,000
031101- A13	Repairs and Maintenance	1,052,000
031101- A130	Transport	600,000
031101- A131	Machinery and Equipment	100,000
031101- A132	Furniture and Fixture	200,000
031101- A133	Buildings and Structure	100,000
031101- A137	Computer Equipment	52,000
Total- D I	ISTRICT & SESSION JUDGE, EAST, SLAMABAD.	117,021,000
ID6310 SENIOR	CIVIL JUDGE WEST ISLAMABAD
031101- A01	Employees Related Expenses	168,107,000

Page 244

NO. 068.- FC21	D74 DISTRICT JUDICIARY, ISLAM No ACCOUNTANT	ABAD CAPITAL TERRITORY of Posts 2021-22 GENERAL PAKISTAN REVENUES	DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs
031101- A011	Pay	236	50,570,000
031101- A011-1	Pay of Officers	(66)	(25,727,000)
031101- A011-2	Pay of Other Staff	(170)	(24,843,000)
031101- A012	Allowances		117,537,000
031101- A012-1	Regular Allowances		(110,493,000)
031101- A012-2	Other Allowances (Excluding TA)		(7,044,000)
031101- A03	Operating Expenses		16,042,000
031101- A032	Communications		1,700,000
031101- A033	Utilities		4,000,000
031101- A036	Motor Vehicles		50,000
031101- A038	Travel & Transportation		5,500,000
031101- A039	General		4,792,000
031101- A09	Physical Assets		2,050,000
031101- A092	Computer Equipment		550,000
031101- A096	Purchase of Plant and Machinery		1,000,000
031101- A097	Purchase of Furniture and Fixture		500,000
031101- A13	Repairs and Maintenance		2,908,000
031101- A130	Transport		1,858,000
031101- A131	Machinery and Equipment		400,000
031101- A132	Furniture and Fixture		50,000
031101- A133	Buildings and Structure		500,000
031101- A137	Computer Equipment		100,000
Total- S I	ENIOR CIVIL JUDGE WEST SLAMABAD		189,107,000
ID6311 DISTRICT & SESSION JUDGE WEST ISLAMABAD
031101- A01	Employees Related Expenses		137,985,000
031101- A011	Pay	174	43,069,000
031101- A011-1	Pay of Officers	(52)	(19,893,000)
031101- A011-2	Pay of Other Staff	(122)	(23,176,000)
031101- A012	Allowances		94,916,000
031101- A012-1	Regular Allowances		(89,066,000)
031101- A012-2	Other Allowances (Excluding TA)		(5,850,000)
031101- A03	Operating Expenses		11,430,000

Page 245

NO. 068.- FC2	1D74 DISTRICT JUDICIARY, ISLAMABAD CAPITAL TERRITORY No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES	DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs
031101- A032	Communications	1,030,000
031101- A033	Utilities	2,600,000
031101- A034	Occupancy Costs	150,000
031101- A036	Motor Vehicles	250,000
031101- A038	Travel & Transportation	4,900,000
031101- A039	General	2,500,000
031101- A04	Employees Retirement Benefits	750,000
031101- A041	Pension	750,000
031101- A09	Physical Assets	5,640,000
031101- A092	Computer Equipment	400,000
031101- A095	Purchase of Transport	4,900,000
031101- A096	Purchase of Plant and Machinery	200,000
031101- A097	Purchase of Furniture and Fixture	140,000
031101- A13	Repairs and Maintenance	1,680,000
031101- A130	Transport	1,000,000
031101- A131	Machinery and Equipment	300,000
031101- A132	Furniture and Fixture	50,000
031101- A133	Buildings and Structure	150,000
031101- A137	Computer Equipment	110,000
031101- A138	General	70,000
Total-	DISTRICT & SESSION JUDGE WEST ISLAMABAD	157,485,000
031101	Total- COURT/JUSTICE	645,000,000
0311	Total- Law Courts	645,000,000
031	Total- Law Courts	645,000,000
03	Total- Public Order And Safety Affairs	645,000,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	645,000,000
	TOTAL - DEMAND	645,000,000

Page 247

SECTION XXI

MINISTRY OF MARITIME AFFAIRS

2021-2022
Budget
Estimate
(Rupees in Thousand)

Demand presented on behalf of the
Ministry of Maritime Affairs.
Current Expenditure on Revenue Account.
69 Maritime Affairs Division		1,190,000
	Total :	1,190,000

Page 249

NO. 069.- MARITIME AFFAIRS DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 069 ( FC21M27 )

MARITIME AFFAIRS DIVISION

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

Voted

Rs. 1,190,000,000

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

	FUNCTIONAL CLASSIFICATION	2021-2022 Budget Estimate Rs
019	General Public Service Not Elsewhere Defined	160,000,000
042	Agriculture,Food,Irrigation,Forestry and Fishing	216,000,000
045	Construction and Transport	521,000,000
046	Communications	293,000,000
	Total	1,190,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	755,729,000
A011	Pay	369,909,000
A011-	1 Pay of Officers	(177,302,000)
A011-	2 Pay of Other Staff	(192,607,000)
A012	Allowances	385,820,000
A012-	1 Regular Allowances	(325,821,000)
A012-	2 Other Allowances (Excluding TA)	(59,999,000)
A03	Operating Expenses	390,342,000
A04	Employees Retirement Benefits	11,360,000
A05	Grants, Subsidies and Write off Loans	5,057,000
A09	Physical Assets	14,900,000
A13	Repairs and Maintenance	12,612,000
	Total	1,190,000,000

Page 250

NO. 069.- FC21M27MARITIME AFFAIRS DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES	2021-2022 Budget Estimate Rs
04	Economic Affairs:
045	Construction and Transport:
0453	Water Transport:
045301	PORT	AND SHIPPPING :
ID9900	MARITIME AFFAIRS SECCTT
045301	- A01	Employees Related Expenses	121,479,000
045301	- A011	Pay 122	55,900,000
045301	- A011-1	Pay of Officers (43)	(39,900,000)
045301	- A011-2	Pay of Other Staff (79)	(16,000,000)
045301	- A012	Allowances	65,579,000
045301	- A012-1	Regular Allowances	(55,079,000)
045301	- A012-2	Other Allowances (Excluding TA)	(10,500,000)
045301	- A03	Operating Expenses	131,271,000
045301	- A032	Communications	5,170,000
045301	- A033	Utilities	6,900,000
045301	- A034	Occupancy Costs	13,100,000
045301	- A038	Travel & Transportation	17,100,000
045301	- A039	General	89,001,000
045301	- A04	Employees Retirement Benefits	3,100,000
045301	- A041	Pension	3,100,000
045301	- A09	Physical Assets	3,750,000
045301	- A092	Computer Equipment	750,000
045301	- A096	Purchase of Plant and Machinery	2,000,000
045301	- A097	Purchase of Furniture and Fixture	1,000,000
045301	- A13	Repairs and Maintenance	5,400,000
045301	- A130	Transport	2,500,000
045301	- A131	Machinery and Equipment	500,000
045301	- A132	Furniture and Fixture	500,000
045301	- A133	Buildings and Structure	500,000
045301	- A137	Computer Equipment	900,000
045301	- A138	General	500,000
	Total-	MARITIME AFFAIRS SECCTT	265,000,000
0	45301	Total- PORT AND SHIPPPING	265,000,000
0	453	Total- Water Transport	265,000,000
0	45	Total- Construction and Transport	265,000,000
0	4	Total- Economic Affairs	265,000,000
		Total- ACCOUNTANT GENERAL	265,000,000
		PAKISTAN REVENUES

Page 251

NO. 069.- FC21M27MARITIME AFFAIRS DIVISION

No of Posts 2021-22

DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

01	General Public Service:
019	General Public Service Not Elsewhere Defined:
0191	Gen Public Service Not Elsewhere Defined:
019101	ADMINISTRATIVE TRAINING :
KA319	5 PAKISTAN MARINE ACADEMY KARACHI
019101	- A01	Employees Related Expenses	110,480,000
019101	- A011	Pay	49,150,000
019101	- A011-1	Pay of Officers	(17,969,000)
019101	- A011-2	Pay of Other Staff	(31,181,000)
019101	- A012	Allowances	61,330,000
019101	- A012-1	Regular Allowances	(43,489,000)
019101	- A012-2	Other Allowances (Excluding TA)	(17,841,000)
019101	- A03	Operating Expenses	49,520,000
019101	- A039	General	49,520,000
	Total-	PAKISTAN MARINE ACADEMY KARACHI	160,000,000
0	19101	Total- ADMINISTRATIVE TRAINING	160,000,000
0	191	Total- Gen Public Service Not Elsewhere Defined	160,000,000
0	19	Total- General Public Service Not Elsewhere Defined	160,000,000
0	1	Total- General Public Service	160,000,000
04	Economic Affairs:
042	Agriculture,Food,Irrigation,Forestry and Fishing:
0425	Fishing	:
042501	ADMINISTRATION :
KA319	4 KORANGI FISHERIES HARBOUR AUTHORITY
042501	- A01	Employees Related Expenses	36,558,000
042501	- A011	Pay	23,060,000
042501	- A011-1	Pay of Officers	(8,956,000)
042501	- A011-2	Pay of Other Staff	(14,104,000)
042501	- A012	Allowances	13,498,000
042501	- A012-1	Regular Allowances	(10,078,000)
042501	- A012-2	Other Allowances (Excluding TA)	(3,420,000)

Page 252

NO. 069.- FC21M27MARITIME AFFAIRS DIVISION	DEMANDS FOR GRANTS
No of Posts	2021-2022
2021-22	Budget
	Estimate
	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

042501- A03	Operating Expenses	39,442,000
042501- A039	General	39,442,000
Total- KORANGI FISHERIES HARBOUR AUTHORITY		76,000,000
KA3196 MARINE FISHERIES DEPTT.
042501- A01	Employees Related Expenses	116,349,000
042501- A011	Pay 239	66,068,000
042501- A011-1	Pay of Officers (50)	(22,615,000)
042501- A011-2	Pay of Other Staff (189)	(43,453,000)
042501- A012	Allowances	50,281,000
042501- A012-1	Regular Allowances	(47,981,000)
042501- A012-2	Other Allowances (Excluding TA)	(2,300,000)
042501- A03	Operating Expenses	16,006,000
042501- A032	Communications	270,000
042501- A033	Utilities	2,401,000
042501- A034	Occupancy Costs	7,083,000
042501- A036	Motor Vehicles	20,000
042501- A038	Travel & Transportation	3,140,000
042501- A039	General	3,092,000
042501- A04	Employees Retirement Benefits	2,181,000
042501- A041	Pension	2,181,000
042501- A05	Grants, Subsidies and Write off Loans	1,002,000
042501- A052	Grants Domestic	1,002,000
042501- A09	Physical Assets	2,400,000
042501- A095	Purchase of Transport	1,900,000
042501- A096	Purchase of Plant and Machinery	500,000
042501- A13	Repairs and Maintenance	2,062,000
042501- A130	Transport	400,000
042501- A131	Machinery and Equipment	650,000
042501- A132	Furniture and Fixture	100,000
042501- A133	Buildings and Structure	601,000
042501- A137	Computer Equipment	310,000
042501- A138	General	1,000

Page 253

NO. 069.- FC21M27MARITIME AFFAIRS DIVISION

No of Posts

2021-22 DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

	Total-	MARINE FISHERIES DEPTT.	140,000,000
0	42501	Total- ADMINISTRATION	216,000,000
0	425	Total- Fishing	216,000,000
0	42	Total- Agriculture,Food,Irrigation,Forestry and Fishing	216,000,000
045	Construction and Transport:
0453	Water Transport:
045301	PORT	AND SHIPPPING :
KA3190	DIRECTOR GENERAL PORTS & SHIPPING
045301	- A01	Employees Related Expenses	78,208,000
045301	- A011	Pay 86	39,185,000
045301	- A011-1	Pay of Officers (23)	(22,753,000)
045301	- A011-2	Pay of Other Staff (63)	(16,432,000)
045301	- A012	Allowances	39,023,000
045301	- A012-1	Regular Allowances	(35,198,000)
045301	- A012-2	Other Allowances (Excluding TA)	(3,825,000)
045301	- A03	Operating Expenses	48,143,000
045301	- A032	Communications	1,558,000
045301	- A033	Utilities	17,008,000
045301	- A034	Occupancy Costs	25,105,000
045301	- A038	Travel & Transportation	2,500,000
045301	- A039	General	1,972,000
045301	- A04	Employees Retirement Benefits	4,739,000
045301	- A041	Pension	4,739,000
045301	- A05	Grants, Subsidies and Write off Loans	4,000,000
045301	- A052	Grants Domestic	4,000,000
045301	- A09	Physical Assets	4,200,000
045301	- A092	Computer Equipment	600,000
045301	- A096	Purchase of Plant and Machinery	400,000
045301	- A097	Purchase of Furniture and Fixture	3,200,000
045301	- A13	Repairs and Maintenance	710,000
045301	- A131	Machinery and Equipment	300,000
045301	- A132	Furniture and Fixture	100,000

Page 254

NO. 069.- FC21M27MARITIME AFFAIRS DIVISION DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

045301- A137	Computer Equipment	310,000
Total-	DIRECTOR GENERAL PORTS & SHIPPING	140,000,000
KA3192 MARCA	NTILE MARINE DEPARTMENT (MAIN
045301- A01	Employees Related Expenses	47,563,000
045301- A011	Pay 79	24,283,000
045301- A011-1	Pay of Officers (53)	(9,255,000)
045301- A011-2	Pay of Other Staff (26)	(15,028,000)
045301- A012	Allowances	23,280,000
045301- A012-1	Regular Allowances	(21,179,000)
045301- A012-2	Other Allowances (Excluding TA)	(2,101,000)
045301- A03	Operating Expenses	14,127,000
045301- A032	Communications	380,000
045301- A033	Utilities	1,450,000
045301- A034	Occupancy Costs	7,502,000
045301- A038	Travel & Transportation	1,300,000
045301- A039	General	3,495,000
045301- A04	Employees Retirement Benefits	600,000
045301- A041	Pension	600,000
045301- A05	Grants, Subsidies and Write off Loans	50,000
045301- A052	Grants Domestic	50,000
045301- A09	Physical Assets	100,000
045301- A096	Purchase of Plant and Machinery	100,000
045301- A13	Repairs and Maintenance	2,560,000
045301- A130	Transport	200,000
045301- A131	Machinery and Equipment	400,000
045301- A132	Furniture and Fixture	100,000
045301- A133	Buildings and Structure	1,650,000
045301- A137	Computer Equipment	210,000
Total- (	MARCANTILE MARINE DEPARTMENT MAIN	65,000,000
KA4023 GOVERNMENT SHIPPING OFFICE
045301- A01	Employees Related Expenses	10,429,000

Page 255

NO. 069.- FC21	M27MARITIME AFFAIRS DIVISION No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-O	DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs FFICE, KARACHI
045301- A011	Pay 27	5,254,000
045301- A011-1	Pay of Officers (3)	(1,767,000)
045301- A011-2	Pay of Other Staff (24)	(3,487,000)
045301- A012	Allowances	5,175,000
045301- A012-1	Regular Allowances	(4,170,000)
045301- A012-2	Other Allowances (Excluding TA)	(1,005,000)
045301- A03	Operating Expenses	7,607,000
045301- A032	Communications	1,102,000
045301- A033	Utilities	725,000
045301- A034	Occupancy Costs	870,000
045301- A038	Travel & Transportation	800,000
045301- A039	General	4,110,000
045301- A04	Employees Retirement Benefits	700,000
045301- A041	Pension	700,000
045301- A05	Grants, Subsidies and Write off Loans	4,000
045301- A052	Grants Domestic	4,000
045301- A09	Physical Assets	4,450,000
045301- A092	Computer Equipment	200,000
045301- A095	Purchase of Transport	3,000,000
045301- A096	Purchase of Plant and Machinery	750,000
045301- A097	Purchase of Furniture and Fixture	500,000
045301- A13	Repairs and Maintenance	1,810,000
045301- A130	Transport	110,000
045301- A131	Machinery and Equipment	200,000
045301- A132	Furniture and Fixture	200,000
045301- A133	Buildings and Structure	1,000,000
045301- A137	Computer Equipment	300,000
Total-	GOVERNMENT SHIPPING OFFICE	25,000,000
045301	Total- PORT AND SHIPPPING	230,000,000
0453	Total- Water Transport	230,000,000
045	Total- Construction and Transport	230,000,000
04	Total- Economic Affairs	446,000,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	606,000,000
	SUB-OFFICE, KARACHI

Page 256

No of Posts 2021-22

NO. 069.- FC21M27MARITIME AFFAIRS DIVISION DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

04	Economic Affairs:
045	Construction and Transport:
0453	Water Transport:
045301	PORT	AND SHIPPPING :
GR020	8 MERCANTILE MARINE DEPARTMENT SUB OFFICE
045301	- A01	Employees Related Expenses	10,950,000
045301	- A011	Pay 19	4,700,000
045301	- A011-1	Pay of Officers (11)	(1,000,000)
045301	- A011-2	Pay of Other Staff (8)	(3,700,000)
045301	- A012	Allowances	6,250,000
045301	- A012-1	Regular Allowances	(5,743,000)
045301	- A012-2	Other Allowances (Excluding TA)	(507,000)
045301	- A03	Operating Expenses	939,000
045301	- A032	Communications	40,000
045301	- A033	Utilities	89,000
045301	- A034	Occupancy Costs	480,000
045301	- A038	Travel & Transportation	250,000
045301	- A039	General	80,000
045301	- A04	Employees Retirement Benefits	40,000
045301	- A041	Pension	40,000
045301	- A05	Grants, Subsidies and Write off Loans	1,000
045301	- A052	Grants Domestic	1,000
045301	- A13	Repairs and Maintenance	70,000
045301	- A130	Transport	30,000
045301	- A131	Machinery and Equipment	10,000
045301	- A132	Furniture and Fixture	10,000
045301	- A137	Computer Equipment	20,000
	Total-	MERCANTILE MARINE DEPARTMENT SUB OFFICE	12,000,000
0	45301	Total- PORT AND SHIPPPING	12,000,000
0	453	Total- Water Transport	12,000,000
0	45	Total- Construction and Transport	12,000,000
046	Communications:

Page 257

NO. 069.- FC21M27MARITIME AFFAIRS DIVISION DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

0461 Comm	unications:
046101 ADMINISTRATION :
GR0209 GWADAR PORT AUTHORITY
046101- A01	Employees Related Expenses	209,713,000
046101- A011	Pay	101,409,000
046101- A011-	1 Pay of Officers	(52,187,000)
046101- A011-	2 Pay of Other Staff	(49,222,000)
046101- A012	Allowances	108,304,000
046101- A012-	1 Regular Allowances	(89,804,000)
046101- A012-	2 Other Allowances (Excluding TA)	(18,500,000)
046101- A03	Operating Expenses	83,287,000
046101- A039	General	83,287,000
Total-	GWADAR PORT AUTHORITY	293,000,000
046101	Total- ADMINISTRATION	293,000,000
0461	Total- Communications	293,000,000
046	Total- Communications	293,000,000
04	Total- Economic Affairs	305,000,000
	Total- ACCOUNTANT GENERAL	305,000,000
	PAKISTAN REVENUES
	SUB-OFFICE, QUETTA

Page 258

NO. 069.- FC21M27MARITIME AFFAIRS DIVISION DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs

CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)

04	Economic Affairs:
045	Construction		and Transport:
0453	Water	Transport:
045301	PORT	AND SHIPPPING :
HQ223	0 MARTIME C		OORDINATOR LONDON
045301	- A01	Employees Related Expenses		14,000,000
045301	- A011	Pay	1	900,000
045301	- A011-	1 Pay	of Officers (1)	(900,000)
045301	- A012	Allowances		13,100,000
045301	- A012-	1 Reg	ular Allowances	(13,100,000)
	Total-	MARTIME COORDINATOR LONDON		14,000,000
0	45301	Total-	PORT AND SHIPPPING	14,000,000
0	453	Total-	Water Transport	14,000,000
0	45	Total-	Construction and Transport	14,000,000
0	4	Total-	Economic Affairs	14,000,000
		Total-	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN	14,000,000
			AFFAIRS)
		TOTAL	- DEMAND	1,190,000,000

Page 259

SECTION XXII

MINISTRY OF NARCOTICS CONTROL

2021-2022 Budget Estimate (Rupees in Thousand)

Demand presented on behalf of the Ministry of Narcotics Control. Current Expenditure on Revenue Account. 70 Narcotics Control Division 3,534,000 Total : 3,534,000

Page 261

NO. 070.- NARCOTICS CONTROL DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 070 ( FC21N17 )

NARCOTICS CONTROL DIVISION

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

Voted

Rs. 3,534,000,000

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

	FUNCTIONAL CLASSIFICATION	2021-2022 Budget Estimate Rs
032	Police	3,462,356,000
074	Public Health Services	71,644,000
	Total	3,534,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	2,038,043,000
A011	Pay	889,650,000
A011-	1 Pay of Officers	(210,889,000)
A011-	2 Pay of Other Staff	(678,761,000)
A012	Allowances	1,148,393,000
A012-	1 Regular Allowances	(1,048,023,000)
A012-	2 Other Allowances (Excluding TA)	(100,370,000)
A03	Operating Expenses	1,173,173,000
A04	Employees Retirement Benefits	16,873,000
A05	Grants, Subsidies and Write off Loans	400,000
A06	Transfers	217,170,000
A09	Physical Assets	33,620,000
A13	Repairs and Maintenance	54,721,000
	Total	3,534,000,000

Page 262

NO. 070.- FC21N17 NARCOTICS CONTROL DIVISION

DEMANDS FOR GRANTS

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

		ACCOUNTANT GENERAL PAKISTAN REVENUES
03	Public	Order And Safety Affairs:
032	Police:
0321	Police:
032110	Narcotics Control Administration :
IB3288	NATIONAL FUND FOR CONTROL OF DRUG ABUSE
032110	- A03	Operating Expenses	1,000,000
032110	- A039	General	1,000,000
	Total-	NATIONAL FUND FOR CONTROL OF DRUG ABUSE	1,000,000
IB3289	ANTI NARCOTICS FORCE HEADQUARTER RAWALPINDI
032110	- A01	Employees Related Expenses	364,450,000
032110	- A011	Pay 564	167,720,000
032110	- A011-1	Pay of Officers (126)	(73,970,000)
032110	- A011-2	Pay of Other Staff (438)	(93,750,000)
032110	- A012	Allowances	196,730,000
032110	- A012-1	Regular Allowances	(174,880,000)
032110	- A012-2	Other Allowances (Excluding TA)	(21,850,000)
032110	- A03	Operating Expenses	700,236,000
032110	- A032	Communications	7,256,000
032110	- A033	Utilities	25,700,000
032110	- A034	Occupancy Costs	57,130,000
032110	- A036	Motor Vehicles	1,000,000
032110	- A038	Travel & Transportation	61,650,000
032110	- A039	General	547,500,000
032110	- A04	Employees Retirement Benefits	5,652,000
032110	- A041	Pension	5,652,000
032110	- A05	Grants, Subsidies and Write off Loans	50,000
032110	- A052	Grants Domestic	50,000
032110	- A06	Transfers	12,000,000
032110	- A061	Scholarship	12,000,000
032110	- A09	Physical Assets	14,800,000
032110	- A092	Computer Equipment	1,300,000

Page 263

NO. 070.- FC21	N17 NARCOTICS CONTROL DIVISION No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES	DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs
032110- A094	Other Stores and Stocks	3,000,000
032110- A096	Purchase of Plant and Machinery	5,000,000
032110- A097	Purchase of Furniture and Fixture	5,000,000
032110- A098	Purchase of Other Assets	500,000
032110- A13	Repairs and Maintenance	18,600,000
032110- A130	Transport	12,000,000
032110- A131	Machinery and Equipment	3,000,000
032110- A132	Furniture and Fixture	2,000,000
032110- A133	Buildings and Structure	100,000
032110- A137	Computer Equipment	1,000,000
032110- A138	General	500,000
Total-	ANTI NARCOTICS FORCE HEADQUARTER RAWALPINDI	1,115,788,000
IB3290 ANTI NARCOTICS FORCE (AVIATION WING) RAWALPINDI
032110- A01	Employees Related Expenses	22,145,000
032110- A011	Pay 45	9,732,000
032110- A011-1	Pay of Officers (15)	(2,114,000)
032110- A011-2	Pay of Other Staff (30)	(7,618,000)
032110- A012	Allowances	12,413,000
032110- A012-1	Regular Allowances	(10,783,000)
032110- A012-2	Other Allowances (Excluding TA)	(1,630,000)
032110- A03	Operating Expenses	7,204,000
032110- A032	Communications	50,000
032110- A033	Utilities	460,000
032110- A034	Occupancy Costs	2,210,000
032110- A038	Travel & Transportation	3,559,000
032110- A039	General	925,000
032110- A05	Grants, Subsidies and Write off Loans	50,000
032110- A052	Grants Domestic	50,000
032110- A09	Physical Assets	600,000
032110- A096	Purchase of Plant and Machinery	500,000
032110- A097	Purchase of Furniture and Fixture	100,000
032110- A13	Repairs and Maintenance	2,750,000

Page 264

NO. 070.- FC21	N17 NARCOTICS CONTROL DIVISION No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES	DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs
032110- A130	Transport	2,500,000
032110- A131	Machinery and Equipment	100,000
032110- A132	Furniture and Fixture	100,000
032110- A137	Computer Equipment	50,000
Total-	ANTI NARCOTICS FORCE (AVIATION WING) RAWALPINDI	32,749,000
IB3291 ANTI NARCOTICS FORCE REGIONAL DIRECTORATE RAWALPINDI
032110- A01	Employees Related Expenses	230,027,000
032110- A011	Pay 442	106,999,000
032110- A011-1	Pay of Officers (53)	(22,219,000)
032110- A011-2	Pay of Other Staff (389)	(84,780,000)
032110- A012	Allowances	123,028,000
032110- A012-1	Regular Allowances	(120,008,000)
032110- A012-2	Other Allowances (Excluding TA)	(3,020,000)
032110- A03	Operating Expenses	75,135,000
032110- A032	Communications	760,000
032110- A033	Utilities	3,320,000
032110- A034	Occupancy Costs	31,610,000
032110- A036	Motor Vehicles	200,000
032110- A038	Travel & Transportation	17,685,000
032110- A039	General	21,560,000
032110- A04	Employees Retirement Benefits	431,000
032110- A041	Pension	431,000
032110- A05	Grants, Subsidies and Write off Loans	50,000
032110- A052	Grants Domestic	50,000
032110- A06	Transfers	21,743,000
032110- A061	Scholarship	21,743,000
032110- A09	Physical Assets	1,040,000
032110- A092	Computer Equipment	190,000
032110- A096	Purchase of Plant and Machinery	400,000
032110- A097	Purchase of Furniture and Fixture	450,000
032110- A13	Repairs and Maintenance	2,150,000
032110- A130	Transport	1,400,000

Page 265

NO. 070.- FC21	N17 NARCOTICS CONTROL DIVISION DEMAND No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES	S FOR GRANTS 2021-2022 Budget Estimate Rs
032110- A131	Machinery and Equipment	300,000
032110- A132	Furniture and Fixture	300,000
032110- A137	Computer Equipment	150,000
Total-	ANTI NARCOTICS FORCE REGIONAL DIRECTORATE RAWALPINDI	330,576,000
IB3293 PROVISION FOR OPERATIONAL SUPPORT FOR ANF HEAD QUARTERS(G-OPERATIONS)
032110- A06	Transfers	100,000
032110- A064	Other Transfer Payments	100,000
Total-	PROVISION FOR OPERATIONAL SUPPORT FOR ANF HEAD QUARTERS(G-OPERATIONS)	100,000
ID9306 NARCOTICS CONTROL DIVISION (MAIN SECRETARIAT)
032110- A01	Employees Related Expenses	97,820,000
032110- A011	Pay 119	43,020,000
032110- A011-1	Pay of Officers (26)	(20,600,000)
032110- A011-2	Pay of Other Staff (93)	(22,420,000)
032110- A012	Allowances	54,800,000
032110- A012-1	Regular Allowances	(47,970,000)
032110- A012-2	Other Allowances (Excluding TA)	(6,830,000)
032110- A03	Operating Expenses	43,220,000
032110- A030	Fule and Power	750,000
032110- A032	Communications	3,075,000
032110- A033	Utilities	5,236,000
032110- A034	Occupancy Costs	9,397,000
032110- A036	Motor Vehicles	150,000
032110- A037	Consultancy and Contractual Work	467,000
032110- A038	Travel & Transportation	4,523,000
032110- A039	General	19,622,000
032110- A04	Employees Retirement Benefits	2,900,000
032110- A041	Pension	2,900,000
032110- A09	Physical Assets	5,200,000
032110- A092	Computer Equipment	700,000
032110- A095	Purchase of Transport	3,500,000

Page 266

NO. 07	0.- FC21	N17 NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS
		No of Posts 2021-22 2021-2022 Budget Estimate Rs ACCOUNTANT GENERAL PAKISTAN REVENUES
032110	- A096	Purchase of Plant and Machinery 500,000
032110	- A097	Purchase of Furniture and Fixture 500,000
032110	- A13	Repairs and Maintenance 3,601,000
032110	- A130	Transport 800,000
032110	- A131	Machinery and Equipment 467,000
032110	- A132	Furniture and Fixture 467,000
032110	- A133	Buildings and Structure 1,000,000
032110	- A137	Computer Equipment 867,000
	Total-	NARCOTICS CONTROL DIVISION (MAIN SECRETARIAT) 152,741,000
0	32110	Total- Narcotics Control Administration 1,632,954,000
0	321	Total- Police 1,632,954,000
0	32	Total- Police 1,632,954,000
0	3	Total- Public Order And Safety Affairs 1,632,954,000
07	Health:
074	Public	Health Services:
0741	Public	Health Services:
074120	Others(	other health facilities & prevent :
IB3292	MODEL	ADDICTION TREATMENT & REHABILITATION CENTRE ISLAMABAD
074120	- A01	Employees Related Expenses 19,925,000
074120	- A011	Pay 24 4,000,000
074120	- A011-1	Pay of Officers (11) (1,500,000)
074120	- A011-2	Pay of Other Staff (13) (2,500,000)
074120	- A012	Allowances 15,925,000
074120	- A012-1	Regular Allowances (14,545,000)
074120	- A012-2	Other Allowances (Excluding TA) (1,380,000)
074120	- A03	Operating Expenses 12,797,000
074120	- A032	Communications 105,000
074120	- A033	Utilities 737,000
074120	- A034	Occupancy Costs 4,005,000
074120	- A036	Motor Vehicles 50,000
074120	- A038	Travel & Transportation 1,000,000
074120	- A039	General 6,900,000
074120	- A09	Physical Assets 1,850,000

Page 267

NO. 070.- FC2	1N17 N	ARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS No of Posts 2021-22 2021-2022 Budget Estimate Rs ACCOUNTANT GENERAL PAKISTAN REVENUES
074120- A094	Othe	r Stores and Stocks 1,000,000
074120- A096	Purc	hase of Plant and Machinery 400,000
074120- A097	Purc	hase of Furniture and Fixture 450,000
074120- A13	Rep	airs and Maintenance 1,250,000
074120- A130	Tran	sport 450,000
074120- A131	Mac	hinery and Equipment 250,000
074120- A132	Furn	iture and Fixture 450,000
074120- A137	Com	puter Equipment 100,000
Total-	MODE REHA	L ADDICTION TREATMENT & BILITATION CENTRE ISLAMABAD 35,822,000
074120	Total-	Others(other health facilities & prevent 35,822,000
0741	Total-	Public Health Services 35,822,000
074	Total-	Public Health Services 35,822,000
07	Total-	Health 35,822,000
	Total-	ACCOUNTANT GENERAL 1,668,776,000
		PAKISTAN REVENUES
03 Public	Order	And Safety Affairs:
032 Police	:
0321 Police	:
032110 Narcotics Control Administration :
QA3515 ANTI	NARCOTICS FORCE REGIONAL DIRECTORATE COASTAL GAWADAR
032110- A01	Emp	loyees Related Expenses 10,000,000
032110- A011	Pay	50 2,800,000
032110- A011-	2 Pay	of Other Staff (50) (2,800,000)
032110- A012	Allow	ances 7,200,000
032110- A012-	1 Regu	lar Allowances (7,200,000)
Total-	ANTI N DIREC	ARCOTICS FORCE REGIONAL TORATE COASTAL GAWADAR 10,000,000
032110	Total-	Narcotics Control Administration 10,000,000
0321	Total-	Police 10,000,000
032	Total-	Police 10,000,000
03	Total-	Public Order And Safety Affairs 10,000,000
	Total-	10,000,000

Page 268

NO. 070.- FC21N17 NARCOTICS CONTROL DIVISION

No of Posts 2021-22

DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

03	Public Order And Safety Affairs:
032	Police:
0321	Police:
032110	Narcotics Control Administration :
LO1605	ANTI NARCOTICS FORCE REGIONAL DIRECTORATE LAHORE
032110	- A01	Employees Related Expenses	351,014,000
032110	- A011	Pay 634	149,757,000
032110	- A011-1	Pay of Officers (62)	(25,393,000)
032110	- A011-2	Pay of Other Staff (572)	(124,364,000)
032110	- A012	Allowances	201,257,000
032110	- A012-1	Regular Allowances	(182,757,000)
032110	- A012-2	Other Allowances (Excluding TA)	(18,500,000)
032110	- A03	Operating Expenses	90,542,000
032110	- A032	Communications	2,150,000
032110	- A033	Utilities	7,950,000
032110	- A034	Occupancy Costs	23,342,000
032110	- A036	Motor Vehicles	500,000
032110	- A038	Travel & Transportation	33,050,000
032110	- A039	General	23,550,000
032110	- A04	Employees Retirement Benefits	1,100,000
032110	- A041	Pension	1,100,000
032110	- A05	Grants, Subsidies and Write off Loans	50,000
032110	- A052	Grants Domestic	50,000
032110	- A06	Transfers	6,036,000
032110	- A061	Scholarship	6,036,000
032110	- A09	Physical Assets	1,600,000
032110	- A092	Computer Equipment	600,000
032110	- A096	Purchase of Plant and Machinery	500,000
032110	- A097	Purchase of Furniture and Fixture	500,000
032110	- A13	Repairs and Maintenance	3,650,000
032110	- A130	Transport	2,500,000
032110	- A131	Machinery and Equipment	500,000

Page 269

NO. 070.- FC2	1N17 NARCOTICS CONTROL DIVISION		DEMANDS FOR GRANTS
		No of Posts 2021-22	2021-2022 Budget Estimate Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES SUB	-OFFICE, LAHORE
032110- A132	Furniture and Fixture		400,000
032110- A137	Computer Equipment		200,000
032110- A138	General		50,000
Total-	ANTI DIREC	NARCOTICS FORCE REGIONAL TORATE LAHORE	453,992,000
032110	Total-	Narcotics Control Administration	453,992,000
0321	Total-	Police	453,992,000
032	Total-	Police	453,992,000
03	Total-	Public Order And Safety Affairs	453,992,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	453,992,000

Page 270

NO. 070.- FC21N17 NARCOTICS CONTROL DIVISION

No of Posts 2021-22

DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

03	Public Order And Safety Affairs:
032	Police:
0321	Police:
032110	Narcotics Control Administration :
PR1371	ANTI NARCOTICS FORCE REGIONAL DIRECTORATE PESHWAR

032110- A01	Employees Related Expenses	266,061,000
032110- A011	Pay 498	116,965,000
032110- A011-1	Pay of Officers (54)	(19,449,000)
032110- A011-2	Pay of Other Staff (444)	(97,516,000)
032110- A012	Allowances	149,096,000
032110- A012-1	Regular Allowances	(136,571,000)
032110- A012-2	Other Allowances (Excluding TA)	(12,525,000)
032110- A03	Operating Expenses	60,007,000
032110- A032	Communications	875,000
032110- A033	Utilities	7,122,000
032110- A034	Occupancy Costs	11,570,000
032110- A036	Motor Vehicles	10,000
032110- A038	Travel & Transportation	23,380,000
032110- A039	General	17,050,000
032110- A04	Employees Retirement Benefits	2,850,000
032110- A041	Pension	2,850,000
032110- A05	Grants, Subsidies and Write off Loans	50,000
032110- A052	Grants Domestic	50,000
032110- A06	Transfers	6,824,000
032110- A061	Scholarship	6,824,000
032110- A09	Physical Assets	1,680,000
032110- A092	Computer Equipment	400,000
032110- A096	Purchase of Plant and Machinery	800,000
032110- A097	Purchase of Furniture and Fixture	480,000
032110- A13	Repairs and Maintenance	3,750,000
032110- A130	Transport	3,000,000
032110- A131	Machinery and Equipment	250,000

Page 271

NO. 070.- FC2	1N17 NARCOTICS CONTROL DIVISION DEMAND	S FOR GRANTS
	No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	2021-2022 Budget Estimate Rs
032110- A132	Furniture and Fixture	150,000
032110- A133	Buildings and Structure	100,000
032110- A137	Computer Equipment	150,000
032110- A138	General	100,000
Total-	ANTI NARCOTICS FORCE REGIONAL DIRECTORATE PESHWAR	341,222,000
032110	Total- Narcotics Control Administration	341,222,000
0321	Total- Police	341,222,000
032	Total- Police	341,222,000
03	Total- Public Order And Safety Affairs	341,222,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	341,222,000

Page 272

NO. 070.- FC21N17 NARCOTICS CONTROL DIVISION

No of Posts 2021-22

DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI 03 Public Order And Safety Affairs: 032 Police: 0321 Police: 032110 Narcotics Control Administration : KA3359 ANTI NARCOTICS FORCE REGIONAL DIRECTORATE KARACHI

032110- A01	Employees Related Expenses	313,046,000
032110- A011	Pay 547	134,367,000
032110- A011-1	Pay of Officers (59)	(21,729,000)
032110- A011-2	Pay of Other Staff (488)	(112,638,000)
032110- A012	Allowances	178,679,000
032110- A012-1	Regular Allowances	(164,159,000)
032110- A012-2	Other Allowances (Excluding TA)	(14,520,000)
032110- A03	Operating Expenses	81,500,000
032110- A032	Communications	1,660,000
032110- A033	Utilities	8,350,000
032110- A034	Occupancy Costs	22,700,000
032110- A036	Motor Vehicles	150,000
032110- A038	Travel & Transportation	27,830,000
032110- A039	General	20,810,000
032110- A04	Employees Retirement Benefits	1,600,000
032110- A041	Pension	1,600,000
032110- A05	Grants, Subsidies and Write off Loans	50,000
032110- A052	Grants Domestic	50,000
032110- A06	Transfers	24,104,000
032110- A061	Scholarship	24,104,000
032110- A09	Physical Assets	860,000
032110- A092	Computer Equipment	160,000
032110- A096	Purchase of Plant and Machinery	500,000
032110- A097	Purchase of Furniture and Fixture	200,000
032110- A13	Repairs and Maintenance	6,050,000
032110- A130	Transport	5,500,000
032110- A131	Machinery and Equipment	200,000

Page 273

NO. 070.- FC2	1N17 NARCOTICS CONTROL DIVISION		DEMANDS FOR GRANTS
		No of Posts 2021-22	2021-2022 Budget Estimate Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
032110- A132	Furniture and Fixture		200,000
032110- A137	Computer Equipment		100,000
032110- A138	General		50,000
Total-	ANTI DIREC	NARCOTICS FORCE REGIONAL TORATE KARACHI	427,210,000
032110	Total-	Narcotics Control Administration	427,210,000
0321	Total-	Police	427,210,000
032	Total-	Police	427,210,000
03	Total-	Public Order And Safety Affairs	427,210,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	427,210,000

Page 274

NO. 070.- FC21N17 NARCOTICS CONTROL DIVISION No of Posts 2021-22

DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

03	Public Order And Safety Affairs:
032	Police:
0321	Police:
032110	Narcotics Control Administration :
QA0762	ANTI NARCOTICS FORCE REGIONAL DIRECTORATE QUETTA
032110	- A01	Employees Related Expenses	308,303,000
032110	- A011	Pay 581	135,700,000
032110	- A011-1	Pay of Officers (62)	(20,745,000)
032110	- A011-2	Pay of Other Staff (519)	(114,955,000)
032110	- A012	Allowances	172,603,000
032110	- A012-1	Regular Allowances	(156,183,000)
032110	- A012-2	Other Allowances (Excluding TA)	(16,420,000)
032110	- A03	Operating Expenses	76,550,000
032110	- A032	Communications	1,710,000
032110	- A033	Utilities	6,340,000
032110	- A034	Occupancy Costs	18,180,000
032110	- A036	Motor Vehicles	400,000
032110	- A038	Travel & Transportation	32,500,000
032110	- A039	General	17,420,000
032110	- A04	Employees Retirement Benefits	1,210,000
032110	- A041	Pension	1,210,000
032110	- A05	Grants, Subsidies and Write off Loans	50,000
032110	- A052	Grants Domestic	50,000
032110	- A06	Transfers	146,353,000
032110	- A061	Scholarship	146,353,000
032110	- A09	Physical Assets	3,000,000
032110	- A092	Computer Equipment	500,000
032110	- A096	Purchase of Plant and Machinery	1,000,000
032110	- A097	Purchase of Furniture and Fixture	1,500,000
032110	- A13	Repairs and Maintenance	10,500,000
032110	- A130	Transport	9,000,000
032110	- A131	Machinery and Equipment	500,000

Page 275

NO. 07	0.- FC21	N17 NARCOTICS CONTROL DIVISION DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	DS FOR GRANTS 2021-2022 Budget Estimate Rs
032110	- A132	Furniture and Fixture	500,000
032110	- A137	Computer Equipment	200,000
032110	- A138	General	300,000
	Total-	ANTI NARCOTICS FORCE REGIONAL DIRECTORATE QUETTA	545,966,000
0	32110	Total- Narcotics Control Administration	545,966,000
0	321	Total- Police	545,966,000
0	32	Total- Police	545,966,000
0	3	Total- Public Order And Safety Affairs	545,966,000
07	Health:
074	Public	Health Services:
0741	Public	Health Services:
074120	Others(	other health facilities & prevent :
QA076	3 MODEL ADDICTION TREATMENT & REHABILITATION CENTRE QUETTA
074120	- A01	Employees Related Expenses	19,925,000
074120	- A011	Pay 24	4,000,000
074120	- A011-1	Pay of Officers (11)	(1,500,000)
074120	- A011-2	Pay of Other Staff (13)	(2,500,000)
074120	- A012	Allowances	15,925,000
074120	- A012-1	Regular Allowances	(14,545,000)
074120	- A012-2	Other Allowances (Excluding TA)	(1,380,000)
074120	- A03	Operating Expenses	12,797,000
074120	- A032	Communications	105,000
074120	- A033	Utilities	737,000
074120	- A034	Occupancy Costs	4,005,000
074120	- A036	Motor Vehicles	50,000
074120	- A038	Travel & Transportation	1,000,000
074120	- A039	General	6,900,000
074120	- A09	Physical Assets	1,850,000
074120	- A094	Other Stores and Stocks	1,000,000
074120	- A096	Purchase of Plant and Machinery	400,000
074120	- A097	Purchase of Furniture and Fixture	450,000
074120	- A13	Repairs and Maintenance	1,250,000
074120	- A130	Transport	450,000

Page 276

NO. 070.- FC2	1N17 NARCOTICS CONTROL DIVISION DEMAN	DS FOR GRANTS
	No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	2021-2022 Budget Estimate Rs
074120- A131	Machinery and Equipment	250,000
074120- A132	Furniture and Fixture	450,000
074120- A137	Computer Equipment	100,000
Total-	MODEL ADDICTION TREATMENT & REHABILITATION CENTRE QUETTA	35,822,000
074120	Total- Others(other health facilities & prevent	35,822,000
0741	Total- Public Health Services	35,822,000
074	Total- Public Health Services	35,822,000
07	Total- Health	35,822,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	581,788,000

Page 277

NO. 070.- FC21N17 NARCOTICS CONTROL DIVISION 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:
032110	Narcotics Control Administration :
GL3463	ANTI NARCOTICS FORCE POLICE STATION GILGIT
032110	- A01	Employees Related Expenses	35,327,000
032110	- A011	Pay 53	14,590,000
032110	- A011-1	Pay of Officers (2)	(1,670,000)
032110	- A011-2	Pay of Other Staff (51)	(12,920,000)
032110	- A012	Allowances	20,737,000
032110	- A012-1	Regular Allowances	(18,422,000)
032110	- A012-2	Other Allowances (Excluding TA)	(2,315,000)
032110	- A03	Operating Expenses	10,185,000
032110	- A032	Communications	165,000
032110	- A033	Utilities	1,200,000
032110	- A034	Occupancy Costs	2,710,000
032110	- A036	Motor Vehicles	10,000
032110	- A038	Travel & Transportation	3,210,000
032110	- A039	General	2,890,000
032110	- A04	Employees Retirement Benefits	1,130,000
032110	- A041	Pension	1,130,000
032110	- A05	Grants, Subsidies and Write off Loans	50,000
032110	- A052	Grants Domestic	50,000
032110	- A06	Transfers	10,000
032110	- A061	Scholarship	10,000
032110	- A09	Physical Assets	1,140,000
032110	- A092	Computer Equipment	350,000
032110	- A096	Purchase of Plant and Machinery	490,000
032110	- A097	Purchase of Furniture and Fixture	300,000
032110	- A13	Repairs and Maintenance	1,170,000
032110	- A130	Transport	1,000,000
032110	- A131	Machinery and Equipment	50,000

Page 278

NO. 070.- FC2	1N17 N	ARCOTICS CONTROL DIVISION DEMAN	DS FOR GRANTS
		No of Posts 2021-22	2021-2022 Budget Estimate Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
032110- A132	Furniture and Fixture		50,000
032110- A137	Computer Equipment		60,000
032110- A138	General		10,000
Total-	ANTI STATI	NARCOTICS FORCE POLICE ON GILGIT	49,012,000
032110	Total-	Narcotics Control Administration	49,012,000
0321	Total-	Police	49,012,000
032	Total-	Police	49,012,000
03	Total-	Public Order And Safety Affairs	49,012,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT	49,012,000

Page 279

NO. 070.- FC21N17 NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs

CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)

03	Public	Order	And Safety Affairs:
032	Police	:
0321	Police	:
03211	0 Narcotics Control Administration :
HQ23	79 NARCOTICS		CONTROL DIVISION SECRETRETARIAT
03211	0- A03	Operating Expenses		2,000,000
03211	0- A039	General		2,000,000
	Total-	NARC SECR	OTICS CONTROL DIVISION ETRETARIAT	2,000,000
	032110	Total-	Narcotics Control Administration	2,000,000
	0321	Total-	Police	2,000,000
	032	Total-	Police	2,000,000
	03	Total-	Public Order And Safety Affairs	2,000,000
		Total-	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN	2,000,000
			AFFAIRS)
		TOTAL	- DEMAND	3,534,000,000

Page 281

SECTION XXIII

NATIONAL ASSEMBLY AND THE SENATE

2021-2022
Budget
Estimate

(Rupees in Thousand)

Demands presented on behalf of the
National Assembly and The Senate.
Current Expenditure on Revenue Account
71 National Assembly		5,581,000
72 The Senate		3,747,691
	Total :	9,328,691

Page 283

NO. 071.- NATIONAL ASSEMBLY DEMANDS FOR GRANTS

DEMAND NO. 071 ( FC21N03 / FC24N03 ) NATIONAL ASSEMBLY

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

Total	Rs.	5,581,000,000
(Charged)	Rs.	2,385,712,000
(Voted)	Rs.	3,195,288,000

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

NATIONAL ASSEMBLY AND THE SENATE .

	FUNCTIONAL CLASSIFICATION	2021-2022 Budget Estimate Rs
011	Executive & Legislative Organs,Financial and Fiscal	5,581,000,000
	Affairs, External Affairs
	Total	5,581,000,000
	(Charged)	2,385,712,000
	(Voted)	3,195,288,000
	__________________ OBJECT CLASSIFICATION
A01	Employees Related Expenses	2,902,892,000
	(Charged)	1,798,392,000
A011	Pay	1,167,720,000
A011-	1 Pay of Officers	(917,347,000)
	(Charged)	305,252,000
	(Voted)	612,095,000
A011-	2 Pay of Other Staff	(250,373,000)
	(Charged)	217,443,000
	(Voted)	32,930,000
A012	Allowances	1,735,172,000
A012-	1 Regular Allowances	(922,056,000)
	(Charged)	633,344,000
	(Voted)	288,712,000
A012-	2 Other Allowances (Excluding TA)	(813,116,000)
	(Charged)	642,353,000
	(Voted)	170,763,000

Page 284


A02	Project Pre-Investment Analysis	5,600,000
	(Charged)	500,000
A03	Operating Expenses	2,273,557,000
	(Charged)	499,320,000
A04	Employees Retirement Benefits	27,672,000
	(Charged)	17,700,000
A05	Grants, Subsidies and Write off Loans	249,045,000
	(Charged)	25,400,000
A09	Physical Assets	69,030,000
	(Charged)	19,600,000
A12	Civil works	300,000
A13	Repairs and Maintenance	52,904,000
	(Charged)	24,800,000
	Total	5,581,000,000
	(Charged)	2,385,712,000
	(Voted)	3,195,288,000

Page 285

NO. 071.- FC21N03 NATIONAL ASSEMBLY

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

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

		ACCOUNTANT GENERAL PAKISTAN REVENUES
01	General Public Service:
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111	Executive and Legislative Organs:
011101	Parliamentary/legislative Affairs :
IB1844	NATIONAL ASSEMBLY STRATEGIC PLAN (OTC)
011101	- A02	Project Pre-Investment Analysis	5,100,000
011101	- A022	Research Survey & Exploratory Oper	5,100,000
011101	- A03	Operating Expenses	283,110,000
011101	- A032	Communications	9,705,000
011101	- A039	General	273,405,000
011101	- A09	Physical Assets	45,400,000
011101	- A092	Computer Equipment	43,400,000
011101	- A096	Purchase of Plant and Machinery	2,000,000
011101	- A12	Civil works	300,000
011101	- A124	Building and Structures	300,000
011101	- A13	Repairs and Maintenance	16,015,000
011101	- A131	Machinery and Equipment	5,000
011101	- A132	Furniture and Fixture	5,000
011101	- A133	Buildings and Structure	16,005,000
	Total-	NATIONAL ASSEMBLY STRATEGIC PLAN (OTC)	349,925,000
ID1937	SECRETARIATE
011101	- A01	Employees Related Expenses	1,738,166,000
		(Charged)	1,738,166,000
011101	- A011	Pay 1007	504,102,000
		(Charged)	504,102,000
011101	- A011-1	Pay of Officers (331)	(291,869,000)
		(Charged)	291,869,000
011101	- A011-2	Pay of Other Staff (676)	(212,233,000)
		(Charged)	212,233,000
011101	- A012	Allowances	1,234,064,000
		(Charged)	1,234,064,000

Page 286

NO. 071.- FC21N03 NATIONAL ASSEMBLY DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs

	ACCOUNTANT GENERAL PAKISTAN REVENUES
011101- A012-1	Regular Allowances	(611,735,000)
	(Charged)	611,735,000
011101- A012-2	Other Allowances (Excluding TA)	(622,329,000)
	(Charged)	622,329,000
011101- A02	Project Pre-Investment Analysis	500,000
	(Charged)	500,000
011101- A022	Research Survey & Exploratory Oper	500,000
	(Charged)	500,000
011101- A03	Operating Expenses	480,918,000
	(Charged)	480,918,000
011101- A031	Fees	1,350,000
	(Charged)	1,350,000
011101- A032	Communications	18,625,000
	(Charged)	18,625,000
011101- A033	Utilities	4,500,000
	(Charged)	4,500,000
011101- A034	Occupancy Costs	78,500,000
	(Charged)	78,500,000
011101- A038	Travel & Transportation	38,230,000
	(Charged)	38,230,000
011101- A039	General	339,713,000
	(Charged)	339,713,000
011101- A04	Employees Retirement Benefits	17,700,000
	(Charged)	17,700,000
011101- A041	Pension	17,700,000
	(Charged)	17,700,000
011101- A05	Grants, Subsidies and Write off Loans	25,400,000
	(Charged)	25,400,000
011101- A052	Grants Domestic	25,400,000
	(Charged)	25,400,000
011101- A09	Physical Assets	19,600,000
	(Charged)	19,600,000
011101- A092	Computer Equipment	15,000,000

Page 287

NO. 071.- FC21	N03 NATIONAL ASSEMBLY No of Posts 2021-22	DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
	(Charged)	15,000,000
011101- A095	Purchase of Transport	100,000
	(Charged)	100,000
011101- A096	Purchase of Plant and Machinery	2,500,000
	(Charged)	2,500,000
011101- A097	Purchase of Furniture and Fixture	2,000,000
	(Charged)	2,000,000
011101- A13	Repairs and Maintenance	18,800,000
	(Charged)	18,800,000
011101- A130	Transport	10,000,000
	(Charged)	10,000,000
011101- A131	Machinery and Equipment	3,250,000
	(Charged)	3,250,000
011101- A132	Furniture and Fixture	50,000
	(Charged)	50,000
011101- A137	Computer Equipment	5,500,000
	(Charged)	5,500,000
Total-	SECRETARIATE	2,301,084,000
ID1938 MEMBERS OF NATIONAL ASSEMBLY
011101- A01	Employees Related Expenses	663,760,000
011101- A011	Pay 285	513,000,000
011101- A011-1	Pay of Officers (285)	(513,000,000)
011101- A012	Allowances	150,760,000
011101- A012-1	Regular Allowances	(129,960,000)
011101- A012-2	Other Allowances (Excluding TA)	(20,800,000)
011101- A03	Operating Expenses	1,364,668,000
011101- A032	Communications	100,000
011101- A038	Travel & Transportation	1,364,568,000
Total-	MEMBERS OF NATIONAL ASSEMBLY	2,028,428,000
ID1941 SPEAKER DEPUTY SPEAKER AND THEIR STAFF.
011101- A01	Employees Related Expenses	60,226,000
	(Charged)	60,226,000
011101- A011	Pay 29	18,593,000

Page 288

NO. 071.- FC21	N03 NATIONAL ASSEMBLY No of Posts 2021-22	DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
	(Charged)	18,593,000
011101- A011-1	Pay of Officers (11)	(13,383,000)
	(Charged)	13,383,000
011101- A011-2	Pay of Other Staff (18)	(5,210,000)
	(Charged)	5,210,000
011101- A012	Allowances	41,633,000
	(Charged)	41,633,000
011101- A012-1	Regular Allowances	(21,609,000)
	(Charged)	21,609,000
011101- A012-2	Other Allowances (Excluding TA)	(20,024,000)
	(Charged)	20,024,000
011101- A03	Operating Expenses	18,402,000
	(Charged)	18,402,000
011101- A032	Communications	2,500,000
	(Charged)	2,500,000
011101- A038	Travel & Transportation	14,300,000
	(Charged)	14,300,000
011101- A039	General	1,602,000
	(Charged)	1,602,000
011101- A13	Repairs and Maintenance	6,000,000
	(Charged)	6,000,000
011101- A130	Transport	6,000,000
	(Charged)	6,000,000
Total- SPEAKER DEPUTY SPEAKER AND		84,628,000
THEIR STAFF.
ID1942 LEADER	OF THE OPPOSITION.
011101- A01	Employees Related Expenses	20,026,000
011101- A011	Pay 8	7,134,000
011101- A011-1	Pay of Officers (4)	(6,099,000)
011101- A011-2	Pay of Other Staff (4)	(1,035,000)
011101- A012	Allowances	12,892,000
011101- A012-1	Regular Allowances	(7,253,000)
011101- A012-2	Other Allowances (Excluding TA)	(5,639,000)

Page 289

NO. 071.- FC21	N03 NATIONAL ASSEMBLY No ACCOUNTANT	of Posts 2021-22 GENERAL PAKISTAN REVENUES	DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs
011101- A03	Operating Expenses		6,052,000
011101- A032	Communications		850,000
011101- A038	Travel & Transportation		4,600,000
011101- A039	General		602,000
011101- A09	Physical Assets		30,000
011101- A097	Purchase of Furniture and Fixture		30,000
011101- A13	Repairs and Maintenance		1,050,000
011101- A130	Transport		1,000,000
011101- A131	Machinery and Equipment		50,000
Total-	LEADER OF THE OPPOSITION.		27,158,000
ID1943 KASHMIR COMMITTEE
011101- A01	Employees Related Expenses		71,360,000
011101- A011	Pay	39	23,824,000
011101- A011-1	Pay of Officers	(17)	(16,148,000)
011101- A011-2	Pay of Other Staff	(22)	(7,676,000)
011101- A012	Allowances		47,536,000
011101- A012-1	Regular Allowances		(27,650,000)
011101- A012-2	Other Allowances (Excluding TA)		(19,886,000)
011101- A03	Operating Expenses		13,276,000
011101- A032	Communications		502,000
011101- A038	Travel & Transportation		3,250,000
011101- A039	General		9,524,000
011101- A04	Employees Retirement Benefits		2,640,000
011101- A041	Pension		2,640,000
011101- A13	Repairs and Maintenance		1,039,000
011101- A130	Transport		1,000,000
011101- A131	Machinery and Equipment		39,000
Total-	KASHMIR COMMITTEE		88,315,000
ID1944 CHAIRM	EN STANDING COMMITTEES
011101- A01	Employees Related Expenses		349,354,000
011101- A011	Pay	188	101,067,000
011101- A011-1	Pay of Officers	(82)	(76,848,000)
011101- A011-2	Pay of Other Staff	(106)	(24,219,000)
011101- A012	Allowances		248,287,000
011101- A012-1	Regular Allowances		(123,849,000)
011101- A012-2	Other Allowances (Excluding TA)		(124,438,000)
011101- A03	Operating Expenses		107,131,000
011101- A032	Communications		5,001,000

Page 290

NO. 071.- FC2	1N03 NATIONAL ASSEMBLY No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES	DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs
011101- A033	Utilities	14,000,000
011101- A034	Occupancy Costs	22,500,000
011101- A036	Motor Vehicles	600,000
011101- A038	Travel & Transportation	20,700,000
011101- A039	General	44,330,000
011101- A04	Employees Retirement Benefits	7,332,000
011101- A041	Pension	7,332,000
011101- A05	Grants, Subsidies and Write off Loans	9,050,000
011101- A052	Grants Domestic	9,050,000
011101- A09	Physical Assets	4,000,000
011101- A092	Computer Equipment	2,500,000
011101- A096	Purchase of Plant and Machinery	750,000
011101- A097	Purchase of Furniture and Fixture	750,000
011101- A13	Repairs and Maintenance	10,000,000
011101- A130	Transport	7,000,000
011101- A131	Machinery and Equipment	1,000,000
011101- A137	Computer Equipment	2,000,000
Total-	CHAIRMEN STANDING COMMITTEES	486,867,000
ID4693 PAKISTAN INSTITUTE FOR PARLIAMENTRAY SERVICES (PIPS) (OTC)
011101- A05	Grants, Subsidies and Write off Loans	214,595,000
011101- A052	Grants Domestic	214,595,000
Total-	PAKISTAN INSTITUTE FOR	214,595,000
	PARLIAMENTRAY SERVICES (PIPS) (OTC)
011101	Total- Parliamentary/legislative Affairs	5,581,000,000
0111	Total- Executive and Legislative Organs	5,581,000,000
011	Total- Executive & Legislative	5,581,000,000
	Organs,Financial and Fiscal Affairs, External Affairs
01	Total- General Public Service	5,581,000,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	5,581,000,000
	(Charged)	2,385,712,000
	(Voted)	3,195,288,000
	TOTAL - DEMAND	5,581,000,000
	(Charged)	2,385,712,000
	(Voted) _________________________	3,195,288,000 _________________________

Page 291

NO. 072.- THE SENATE DEMANDS FOR GRANTS

DEMAND NO. 072 ( FC21T04 / FC24T04 ) THE SENATE

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

Total	Rs.	3,747,691,000
(Charged)	Rs.	2,199,318,000
(Voted)	Rs.	1,548,373,000

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

NATIONAL ASSEMBLY AND THE SENATE .

	FUNCTIONAL CLASSIFICATION	2021-2022 Budget Estimate Rs
011	Executive & Legislative Organs,Financial and Fiscal	3,747,691,000
	Affairs, External Affairs
	Total	3,747,691,000
	(Charged)	2,199,318,000
	(Voted)	1,548,373,000
	__________________ OBJECT CLASSIFICATION
A01	Employees Related Expenses	2,130,051,000
	(Charged)	1,486,761,000
A011	Pay	764,443,000
A011-	1 Pay of Officers	(565,444,000)
	(Charged)	261,174,000
	(Voted)	304,270,000
A011-	2 Pay of Other Staff	(198,999,000)
	(Charged)	178,489,000
	(Voted)	20,510,000
A012	Allowances	1,365,608,000
A012-	1 Regular Allowances	(691,922,000)
	(Charged)	522,357,000
	(Voted)	169,565,000
A012-	2 Other Allowances (Excluding TA)	(673,686,000)
	(Charged)	524,741,000
	(Voted)	148,945,000

Page 292

A03	Operating Expenses	1,142,355,000
	(Charged)	558,631,000
A04	Employees Retirement Benefits	16,837,000
	(Charged)	16,777,000
A05	Grants, Subsidies and Write off Loans	168,348,000
	(Charged)	49,549,000
A06	Transfers	19,550,000
	(Charged)	16,350,000
A09	Physical Assets	135,650,000
	(Charged)	41,250,000
A13	Repairs and Maintenance	134,900,000
	(Charged)	30,000,000
	Total	3,747,691,000
	(Charged)	2,199,318,000
	(Voted)	1,548,373,000 ______________________________

Page 293

NO. 072.- FC21T04 THE SENATE

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

	No of Posts	2021-2022
	2021-22	Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General	Public Service:
011 Executi	ve & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Executi	ve and Legislative Organs:
011101 Parliamentary/legislative Affairs :
ID1931 SECRETARIAT
011101- A01	Employees Related Expenses	1,404,510,000
	(Charged)	1,404,510,000
011101- A011	Pay 1040	413,469,000
	(Charged)	413,469,000
011101- A011-1	Pay of Officers (318)	(242,964,000)
	(Charged)	242,964,000
011101- A011-2	Pay of Other Staff (722)	(170,505,000)
	(Charged)	170,505,000
011101- A012	Allowances	991,041,000
	(Charged)	991,041,000
011101- A012-1	Regular Allowances	(487,500,000)
	(Charged)	487,500,000
011101- A012-2	Other Allowances (Excluding TA)	(503,541,000)
	(Charged)	503,541,000
011101- A03	Operating Expenses	542,981,000
	(Charged)	542,981,000
011101- A032	Communications	18,600,000
	(Charged)	18,600,000
011101- A033	Utilities	4,200,000
	(Charged)	4,200,000
011101- A034	Occupancy Costs	126,600,000
	(Charged)	126,600,000
011101- A036	Motor Vehicles	1,000,000
	(Charged)	1,000,000
011101- A038	Travel & Transportation	47,802,000
	(Charged)	47,802,000
011101- A039	General	344,779,000

Page 294

NO. 072.- FC21	T04 THE SENATE DEMANDS FOR GRANTS
	No of Posts 2021-22 2021-2022 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
	(Charged) 344,779,000
011101- A04	Employees Retirement Benefits 16,100,000
	(Charged) 16,100,000
011101- A041	Pension 16,100,000
	(Charged) 16,100,000
011101- A05	Grants, Subsidies and Write off Loans 44,350,000
	(Charged) 44,350,000
011101- A052	Grants Domestic 44,350,000
	(Charged) 44,350,000
011101- A06	Transfers 12,350,000
	(Charged) 12,350,000
011101- A063	Entertainment & Gifts 12,350,000
	(Charged) 12,350,000
011101- A09	Physical Assets 41,250,000
	(Charged) 41,250,000
011101- A092	Computer Equipment 9,750,000
	(Charged) 9,750,000
011101- A095	Purchase of Transport 6,500,000
	(Charged) 6,500,000
011101- A096	Purchase of Plant and Machinery 5,000,000
	(Charged) 5,000,000
011101- A097	Purchase of Furniture and Fixture 20,000,000
	(Charged) 20,000,000
011101- A13	Repairs and Maintenance 30,000,000
	(Charged) 30,000,000
011101- A130	Transport 12,000,000
	(Charged) 12,000,000
011101- A131	Machinery and Equipment 1,000,000
	(Charged) 1,000,000
011101- A132	Furniture and Fixture 500,000
	(Charged) 500,000
011101- A133	Buildings and Structure 11,000,000
	(Charged) 11,000,000

Page 295

NO. 072.- FC21	T04 THE SENATE	DEMANDS FOR GRANTS
	No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES	2021-2022 Budget Estimate Rs
011101- A137	Computer Equipment	5,500,000
	(Charged)	5,500,000
Total- SECRETARIAT		2,091,541,000
ID1932 MEMBERS OF THE SENATE
011101- A01	Employees Related Expenses	161,845,000
011101- A011	Pay 100	117,205,000
011101- A011-1	Pay of Officers (100)	(117,205,000)
011101- A012	Allowances	44,640,000
011101- A012-1	Regular Allowances	(29,640,000)
011101- A012-2	Other Allowances (Excluding TA)	(15,000,000)
011101- A03	Operating Expenses	412,900,000
011101- A032	Communications	2,770,000
011101- A038	Travel & Transportation	410,130,000
011101- A09	Physical Assets	20,000,000
011101- A092	Computer Equipment	20,000,000
Total-	MEMBERS OF THE SENATE	594,745,000
ID1934 CHAIRMAN AND DEPUTY CHAIRMAN THEIR PERSONAL STAFF
011101- A01	Employees Related Expenses	82,251,000
	(Charged)	82,251,000
011101- A011	Pay 47	26,194,000
	(Charged)	26,194,000
011101- A011-1	Pay of Officers (11)	(18,210,000)
	(Charged)	18,210,000
011101- A011-2	Pay of Other Staff (36)	(7,984,000)
	(Charged)	7,984,000
011101- A012	Allowances	56,057,000
	(Charged)	56,057,000
011101- A012-1	Regular Allowances	(34,857,000)
	(Charged)	34,857,000
011101- A012-2	Other Allowances (Excluding TA)	(21,200,000)
	(Charged)	21,200,000
011101- A03	Operating Expenses	15,650,000
	(Charged)	15,650,000

Page 296

NO. 072.- FC21	T04 THE SENATE DEMANDS FOR GRANTS No of Posts 2021-22 2021-2022 Budget Estimate Rs ACCOUNTANT GENERAL PAKISTAN REVENUES
011101- A032	Communications 1,650,000
	(Charged) 1,650,000
011101- A038	Travel & Transportation 14,000,000
	(Charged) 14,000,000
011101- A04	Employees Retirement Benefits 677,000
	(Charged) 677,000
011101- A041	Pension 677,000
	(Charged) 677,000
011101- A05	Grants, Subsidies and Write off Loans 5,199,000
	(Charged) 5,199,000
011101- A052	Grants Domestic 5,199,000
	(Charged) 5,199,000
011101- A06	Transfers 4,000,000
	(Charged) 4,000,000
011101- A063	Entertainment & Gifts 4,000,000
	(Charged) 4,000,000
Total- T	CHAIRMAN AND DEPUTY CHAIRMAN HEIR PERSONAL STAFF 107,777,000
ID1935 LEADER	S OF THE HOUSE AND OPPOSITION
011101- A01	Employees Related Expenses 45,168,000
011101- A011	Pay 17 14,257,000
011101- A011-1	Pay of Officers (8) (11,778,000)
011101- A011-2	Pay of Other Staff (9) (2,479,000)
011101- A012	Allowances 30,911,000
011101- A012-1	Regular Allowances (16,961,000)
011101- A012-2	Other Allowances (Excluding TA) (13,950,000)
011101- A03	Operating Expenses 7,730,000
011101- A032	Communications 1,180,000
011101- A034	Occupancy Costs 100,000
011101- A038	Travel & Transportation 5,810,000
011101- A039	General 640,000
011101- A04	Employees Retirement Benefits 10,000
011101- A041	Pension 10,000

Page 297

NO. 072.- FC21	T04 THE SENATE No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES	DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs
011101- A05	Grants, Subsidies and Write off Loans	1,202,000
011101- A052	Grants Domestic	1,202,000
011101- A06	Transfers	1,200,000
011101- A063	Entertainment & Gifts	1,200,000
011101- A09	Physical Assets	15,050,000
011101- A096	Purchase of Plant and Machinery	50,000
011101- A097	Purchase of Furniture and Fixture	15,000,000
011101- A13	Repairs and Maintenance	1,100,000
011101- A130	Transport	900,000
011101- A131	Machinery and Equipment	200,000
Total- LEADERS OF THE HOUSE AND OPPOSITION		71,460,000
ID1936 CHAIRMAN STANDING COMMITTEES
011101- A01	Employees Related Expenses	436,277,000
011101- A011	Pay 161	193,318,000
011101- A011-1	Pay of Officers (81)	(175,287,000)
011101- A011-2	Pay of Other Staff (80)	(18,031,000)
011101- A012	Allowances	242,959,000
011101- A012-1	Regular Allowances	(122,964,000)
011101- A012-2	Other Allowances (Excluding TA)	(119,995,000)
011101- A03	Operating Expenses	163,094,000
011101- A032	Communications	11,700,000
011101- A033	Utilities	500,000
011101- A034	Occupancy Costs	100,000
011101- A036	Motor Vehicles	300,000
011101- A038	Travel & Transportation	146,344,000
011101- A039	General	4,150,000
011101- A04	Employees Retirement Benefits	50,000
011101- A041	Pension	50,000
011101- A05	Grants, Subsidies and Write off Loans	10,300,000
011101- A052	Grants Domestic	10,300,000
011101- A06	Transfers	2,000,000
011101- A063	Entertainment & Gifts	2,000,000

Page 298

NO. 072.- FC2	1T04 THE SENATE No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES	DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs
011101- A09	Physical Assets	59,350,000
011101- A092	Computer Equipment	4,350,000
011101- A095	Purchase of Transport	15,000,000
011101- A096	Purchase of Plant and Machinery	10,000,000
011101- A097	Purchase of Furniture and Fixture	30,000,000
011101- A13	Repairs and Maintenance	103,800,000
011101- A130	Transport	6,500,000
011101- A131	Machinery and Equipment	100,000
011101- A132	Furniture and Fixture	200,000
011101- A133	Buildings and Structure	97,000,000
Total-	CHAIRMAN STANDING COMMITTEES	774,871,000
ID4798 GRANT TO PAKISTAN INSTITUTE OF PARLIAMENTARY SERVICES.
011101- A05	Grants, Subsidies and Write off Loans	107,297,000
011101- A052	Grants Domestic	107,297,000
Total-	GRANT TO PAKISTAN INSTITUTE OF PARLIAMENTARY SERVICES.	107,297,000
011101	Total- Parliamentary/legislative Affairs	3,747,691,000
0111	Total- Executive and Legislative Organs	3,747,691,000
011	Total- Executive & Legislative	3,747,691,000
	Organs,Financial and Fiscal Affairs,
	External Affairs
01	Total- General Public Service	3,747,691,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	3,747,691,000
	(Charged)	2,199,318,000
	(Voted)	1,548,373,000
	TOTAL - DEMAND	3,747,691,000
	(Charged)	2,199,318,000
	(Voted) _________________________	1,548,373,000 _________________________

Page 299

SECTION XXIV

MINISTRY OF NATIONAL FOOD SECURITY AND RESEARCH

2021-2022 Budget Estimate (Rupees in Thousand)

Demand Presented on behalf of the Ministry of National Food Security and Research

Current Expenditure on Revenue Account

73	National Food Security and Research Division	Total :	13,118,000 13,118,000