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

FY 2021-22 Details of demandsPages 401 to 500 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 401

NO. 075.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS DIVISION

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

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

MN0344 NATIONAL INDUSTRIAL RELATION COMMISSION
041304- A01	Employees Related Expenses	8,200,000
041304- A011	Pay 15	4,040,000
041304- A011-1	Pay of Officers (3)	(2,020,000)
041304- A011-2	Pay of Other Staff (12)	(2,020,000)
041304- A012	Allowances	4,160,000
041304- A012-1	Regular Allowances	(3,360,000)
041304- A012-2	Other Allowances (Excluding TA)	(800,000)
041304- A03	Operating Expenses	3,178,000
041304- A032	Communications	233,000
041304- A033	Utilities	607,000
041304- A034	Occupancy Costs	850,000
041304- A038	Travel & Transportation	1,059,000
041304- A039	General	429,000
041304- A04	Employees Retirement Benefits	210,000
041304- A041	Pension	210,000
041304- A05	Grants, Subsidies and Write off Loans	250,000
041304- A052	Grants Domestic	250,000
041304- A09	Physical Assets	196,000
041304- A092	Computer Equipment	10,000
041304- A096	Purchase of Plant and Machinery	93,000
041304- A097	Purchase of Furniture and Fixture	93,000
041304- A13	Repairs and Maintenance	150,000
041304- A130	Transport	47,000
041304- A131	Machinery and Equipment	47,000
041304- A132	Furniture and Fixture	47,000
041304- A133	Buildings and Structure	9,000
Total-	NATIONAL INDUSTRIAL RELATION COMMISSION	12,184,000
041304	Total- REGULATIONS OF	24,094,000
	MAN-MANAGEMENT RELATIONS

Page 402

NO. 075.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS DIVISION No of Posts 2021-2022 2021-22 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

041307 EMIGRATION PROMOTION :
DG0500 PROTE	CTORATE OF EMIGRANTS DG KHAN
041307- A01	Employees Related Expenses	5,846,000
041307- A011	Pay 14	2,900,000
041307- A011-1	Pay of Officers (4)	(1,500,000)
041307- A011-2	Pay of Other Staff (10)	(1,400,000)
041307- A012	Allowances	2,946,000
041307- A012-1	Regular Allowances	(2,574,000)
041307- A012-2	Other Allowances (Excluding TA)	(372,000)
041307- A03	Operating Expenses	2,660,000
041307- A032	Communications	156,000
041307- A033	Utilities	330,000
041307- A034	Occupancy Costs	1,804,000
041307- A038	Travel & Transportation	224,000
041307- A039	General	146,000
041307- A04	Employees Retirement Benefits	4,000
041307- A041	Pension	4,000
041307- A05	Grants, Subsidies and Write off Loans	2,000
041307- A052	Grants Domestic	2,000
041307- A09	Physical Assets	9,000
041307- A096	Purchase of Plant and Machinery	9,000
041307- A13	Repairs and Maintenance	141,000
041307- A130	Transport	47,000
041307- A131	Machinery and Equipment	28,000
041307- A132	Furniture and Fixture	19,000
041307- A137	Computer Equipment	47,000
Total- P	ROTECTORATE OF EMIGRANTS DG KHAN	8,662,000
LO1500 PROTE	CTORATE OF EMIGRANTS LAHORE
041307- A01	Employees Related Expenses	20,788,000
041307- A011	Pay 45	11,135,000
041307- A011-1	Pay of Officers (17)	(5,105,000)

Page 403

NO. 075.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS DIVISION

	No of Posts	2021-2022
	2021-22	Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
041307- A011-2	Pay of Other Staff (28)	(6,030,000)
041307- A012	Allowances	9,653,000
041307- A012-1	Regular Allowances	(8,503,000)
041307- A012-2	Other Allowances (Excluding TA)	(1,150,000)
041307- A03	Operating Expenses	8,284,000
041307- A032	Communications	194,000
041307- A033	Utilities	2,050,000
041307- A034	Occupancy Costs	5,600,000
041307- A038	Travel & Transportation	220,000
041307- A039	General	220,000
041307- A04	Employees Retirement Benefits	140,000
041307- A041	Pension	140,000
041307- A05	Grants, Subsidies and Write off Loans	10,000
041307- A052	Grants Domestic	10,000
041307- A09	Physical Assets	20,000
041307- A096	Purchase of Plant and Machinery	10,000
041307- A097	Purchase of Furniture and Fixture	10,000
041307- A13	Repairs and Maintenance	100,000
041307- A130	Transport	80,000
041307- A131	Machinery and Equipment	10,000
041307- A137	Computer Equipment	10,000
Total- P L	ROTECTORATE OF EMIGRANTS AHORE	29,342,000
MN0700 PROTE	CTORATE OF EMIGRANTS MULTAN
041307- A01	Employees Related Expenses	11,421,000
041307- A011	Pay 20	5,892,000
041307- A011-1	Pay of Officers (7)	(3,142,000)
041307- A011-2	Pay of Other Staff (13)	(2,750,000)
041307- A012	Allowances	5,529,000
041307- A012-1	Regular Allowances	(4,759,000)
041307- A012-2	Other Allowances (Excluding TA)	(770,000)
041307- A03	Operating Expenses	3,359,000

Page 404

NO. 075.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS DIVISION

	No of Posts	2021-2022
	2021-22	Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
041307- A032	Communications	199,000
041307- A033	Utilities	630,000
041307- A034	Occupancy Costs	1,700,000
041307- A038	Travel & Transportation	520,000
041307- A039	General	310,000
041307- A04	Employees Retirement Benefits	40,000
041307- A041	Pension	40,000
041307- A05	Grants, Subsidies and Write off Loans	10,000
041307- A052	Grants Domestic	10,000
041307- A09	Physical Assets	30,000
041307- A092	Computer Equipment	10,000
041307- A096	Purchase of Plant and Machinery	10,000
041307- A097	Purchase of Furniture and Fixture	10,000
041307- A13	Repairs and Maintenance	30,000
041307- A130	Transport	10,000
041307- A131	Machinery and Equipment	10,000
041307- A137	Computer Equipment	10,000
Total- P	ROTECTORATE OF EMIGRANTS MULTAN	14,890,000
ST0265 PROTE	CTORATE OF EMIGRANTS SIALKOT
041307- A01	Employees Related Expenses	4,229,000
041307- A011	Pay 15	2,050,000
041307- A011-1	Pay of Officers (4)	(1,300,000)
041307- A011-2	Pay of Other Staff (11)	(750,000)
041307- A012	Allowances	2,179,000
041307- A012-1	Regular Allowances	(1,902,000)
041307- A012-2	Other Allowances (Excluding TA)	(277,000)
041307- A03	Operating Expenses	2,357,000
041307- A032	Communications	87,000
041307- A033	Utilities	200,000
041307- A034	Occupancy Costs	1,804,000
041307- A038	Travel & Transportation	129,000

Page 405

NO. 075.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS DIVISION

		No of Posts 2021-22	2021-2022 Budget Estimate Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
041307- A039	General		137,000
041307- A04	Employees Retirement Benefits		4,000
041307- A041	Pension		4,000
041307- A05	Grants, Subsidies and Write off Loans		2,000
041307- A052	Grants Domestic		2,000
041307- A09	Physical Assets		10,000
041307- A096	Purchase of Plant and Machinery		10,000
041307- A13	Repairs and Maintenance		170,000
041307- A130	Transport		50,000
041307- A131	Machinery and Equipment		50,000
041307- A132	Furniture and Fixture		20,000
041307- A137	Computer Equipment		50,000
Total-	PROT SIALK	ECTORATE OF EMIGRANTS OT	6,772,000
041307	Total-	EMIGRATION PROMOTION	59,666,000
0413	Total-	General Labour Affairs	83,760,000
041	Total-	General Economic,Commercial & Labour Affairs	83,760,000
04	Total-	Economic Affairs	83,760,000
	Total-	ACCOUNTANT GENERAL	83,760,000
		PAKISTAN REVENUES
		SUB-OFFICE, LAHORE

Page 406

NO. 075.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS DIVISION No of Posts 2021-2022 2021-22 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

04	Economic Affairs:
041	General Economic,Commercial & Labour Affairs:
0413	General Labour Affairs:
041304	REGULATIONS OF MAN-MANAGEMENT RELATIONS :
PR137	6 NATIONAL INDUSTRIAL RELATIONS
041304	- A01	Employees Related Expenses	6,982,000
041304	- A011	Pay 8	3,201,000
041304	- A011-1	Pay of Officers (2)	(2,120,000)
041304	- A011-2	Pay of Other Staff (6)	(1,081,000)
041304	- A012	Allowances	3,781,000
041304	- A012-1	Regular Allowances	(3,281,000)
041304	- A012-2	Other Allowances (Excluding TA)	(500,000)
041304	- A03	Operating Expenses	1,782,000
041304	- A032	Communications	186,000
041304	- A033	Utilities	94,000
041304	- A034	Occupancy Costs	280,000
041304	- A038	Travel & Transportation	1,124,000
041304	- A039	General	98,000
041304	- A09	Physical Assets	104,000
041304	- A092	Computer Equipment	10,000
041304	- A096	Purchase of Plant and Machinery	47,000
041304	- A097	Purchase of Furniture and Fixture	47,000
041304	- A13	Repairs and Maintenance	141,000
041304	- A130	Transport	47,000
041304	- A131	Machinery and Equipment	47,000
041304	- A132	Furniture and Fixture	47,000
	Total-	NATIONAL INDUSTRIAL RELATIONS	9,009,000
0	41304	Total- REGULATIONS OF	9,009,000
		MAN-MANAGEMENT RELATIONS

Page 407

NO. 075.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS DIVISION No of Posts 2021-2022 2021-22 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

041307 EMIGRATION PROMOTION :
MD0080 PROTE	CTORATE OF EMIGRANTS MALAKAND
041307- A01	Employees Related Expenses	8,830,000
041307- A011	Pay 16	4,700,000
041307- A011-1	Pay of Officers (4)	(2,200,000)
041307- A011-2	Pay of Other Staff (12)	(2,500,000)
041307- A012	Allowances	4,130,000
041307- A012-1	Regular Allowances	(3,680,000)
041307- A012-2	Other Allowances (Excluding TA)	(450,000)
041307- A03	Operating Expenses	1,602,000
041307- A032	Communications	85,000
041307- A033	Utilities	390,000
041307- A034	Occupancy Costs	760,000
041307- A038	Travel & Transportation	277,000
041307- A039	General	90,000
041307- A04	Employees Retirement Benefits	190,000
041307- A041	Pension	190,000
041307- A05	Grants, Subsidies and Write off Loans	10,000
041307- A052	Grants Domestic	10,000
041307- A09	Physical Assets	10,000
041307- A096	Purchase of Plant and Machinery	10,000
041307- A13	Repairs and Maintenance	110,000
041307- A130	Transport	40,000
041307- A131	Machinery and Equipment	30,000
041307- A132	Furniture and Fixture	15,000
041307- A137	Computer Equipment	25,000
Total-	PROTECTORATE OF EMIGRANTS MALAKAND	10,752,000
PR7090 PROTE	CTORATE OF EMIGRANTS PESHAWAR
041307- A01	Employees Related Expenses	18,919,000
041307- A011	Pay 40	10,809,000
041307- A011-1	Pay of Officers (14)	(6,309,000)
041307- A011-2	Pay of Other Staff (26)	(4,500,000)
041307- A012	Allowances	8,110,000

Page 408

NO. 075.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS DIVISION

	No of Posts	2021-2022
	2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	Budget Estimate Rs
041307- A012-	1 Regular Allowances	(7,130,000)
041307- A012-	2 Other Allowances (Excluding TA)	(980,000)
041307- A03	Operating Expenses	6,815,000
041307- A032	Communications	185,000
041307- A033	Utilities	480,000
041307- A034	Occupancy Costs	5,600,000
041307- A038	Travel & Transportation	330,000
041307- A039	General	220,000
041307- A04	Employees Retirement Benefits	1,020,000
041307- A041	Pension	1,020,000
041307- A05	Grants, Subsidies and Write off Loans	10,000
041307- A052	Grants Domestic	10,000
041307- A09	Physical Assets	70,000
041307- A092	Computer Equipment	50,000
041307- A096	Purchase of Plant and Machinery	10,000
041307- A097	Purchase of Furniture and Fixture	10,000
041307- A13	Repairs and Maintenance	30,000
041307- A130	Transport	10,000
041307- A132	Furniture and Fixture	10,000
041307- A137	Computer Equipment	10,000
Total-	PROTECTORATE OF EMIGRANTS PESHAWAR	26,864,000
041307	Total- EMIGRATION PROMOTION	37,616,000
0413	Total- General Labour Affairs	46,625,000
041	Total- General Economic,Commercial & Labour Affairs	46,625,000
04	Total- Economic Affairs	46,625,000
	Total- ACCOUNTANT GENERAL	46,625,000
	PAKISTAN REVENUES
	SUB-OFFICE, PESHAWAR

Page 409

NO. 075.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS DIVISION No of Posts 2021-2022 2021-22 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

04	Economic Affairs:
041	General Economic,Commercial & Labour Affairs:
0413	General Labour Affairs:
041304	REGULATIONS OF MAN-MANAGEMENT RELATIONS :
KA338	6 NATIONAL INDUSTRIAL RELATIONS
041304	- A01	Employees Related Expenses	8,138,000
041304	- A011	Pay 13	4,330,000
041304	- A011-1	Pay of Officers (3)	(2,210,000)
041304	- A011-2	Pay of Other Staff (10)	(2,120,000)
041304	- A012	Allowances	3,808,000
041304	- A012-1	Regular Allowances	(3,258,000)
041304	- A012-2	Other Allowances (Excluding TA)	(550,000)
041304	- A03	Operating Expenses	2,890,000
041304	- A032	Communications	193,000
041304	- A033	Utilities	607,000
041304	- A034	Occupancy Costs	1,037,000
041304	- A038	Travel & Transportation	821,000
041304	- A039	General	232,000
041304	- A04	Employees Retirement Benefits	180,000
041304	- A041	Pension	180,000
041304	- A05	Grants, Subsidies and Write off Loans	80,000
041304	- A052	Grants Domestic	80,000
041304	- A09	Physical Assets	337,000
041304	- A092	Computer Equipment	10,000
041304	- A095	Purchase of Transport	140,000
041304	- A096	Purchase of Plant and Machinery	47,000
041304	- A097	Purchase of Furniture and Fixture	140,000
041304	- A13	Repairs and Maintenance	229,000
041304	- A130	Transport	93,000
041304	- A131	Machinery and Equipment	80,000
041304	- A132	Furniture and Fixture	56,000
	Total-	NATIONAL INDUSTRIAL RELATIONS	11,854,000

Page 410

NO. 075.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS DIVISION No of Posts 2021-2022 2021-22 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

SK0320 NATIONAL INDUSTRIAL RELATION COMMISSION
041304- A01	Employees Related Expenses	7,808,000
041304- A011	Pay 15	3,789,000
041304- A011-1	Pay of Officers (3)	(1,889,000)
041304- A011-2	Pay of Other Staff (12)	(1,900,000)
041304- A012	Allowances	4,019,000
041304- A012-1	Regular Allowances	(3,419,000)
041304- A012-2	Other Allowances (Excluding TA)	(600,000)
041304- A03	Operating Expenses	2,878,000
041304- A032	Communications	186,000
041304- A033	Utilities	382,000
041304- A034	Occupancy Costs	1,028,000
041304- A038	Travel & Transportation	1,054,000
041304- A039	General	228,000
041304- A09	Physical Assets	10,000
041304- A092	Computer Equipment	10,000
041304- A13	Repairs and Maintenance	187,000
041304- A130	Transport	93,000
041304- A131	Machinery and Equipment	47,000
041304- A132	Furniture and Fixture	47,000
Total-	NATIONAL INDUSTRIAL RELATION COMMISSION	10,883,000
041304	Total- REGULATIONS OF MAN-MANAGEMENT RELATIONS	22,737,000

041307 EMIGRATION PROMOTION : KA7300 PROTECTORATE OF EMIGRANTS KARACHI
041307- A01 Employees Related Expenses	25,704,000
041307- A011 Pay 52	14,906,000
041307- A011-1 Pay of Officers (18)	(7,006,000)
041307- A011-2 Pay of Other Staff (34)	(7,900,000)
041307- A012 Allowances	10,798,000
041307- A012-1 Regular Allowances	(9,388,000)

Page 411

NO. 075.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS DIVISION

	No of Posts	2021-2022
	2021-22	Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
041307- A012-	2 Other Allowances (Excluding TA)	(1,410,000)
041307- A03	Operating Expenses	8,565,000
041307- A032	Communications	260,000
041307- A033	Utilities	1,750,000
041307- A034	Occupancy Costs	5,600,000
041307- A038	Travel & Transportation	675,000
041307- A039	General	280,000
041307- A04	Employees Retirement Benefits	1,140,000
041307- A041	Pension	1,140,000
041307- A05	Grants, Subsidies and Write off Loans	10,000
041307- A052	Grants Domestic	10,000
041307- A09	Physical Assets	20,000
041307- A096	Purchase of Plant and Machinery	10,000
041307- A097	Purchase of Furniture and Fixture	10,000
041307- A13	Repairs and Maintenance	40,000
041307- A130	Transport	10,000
041307- A131	Machinery and Equipment	10,000
041307- A132	Furniture and Fixture	10,000
041307- A137	Computer Equipment	10,000
Total-	PROTECTORATE OF EMIGRANTS KARACHI	35,479,000
041307	Total- EMIGRATION PROMOTION	35,479,000
0413	Total- General Labour Affairs	58,216,000
041	Total- General Economic,Commercial & Labour Affairs	58,216,000
04	Total- Economic Affairs	58,216,000
	Total- ACCOUNTANT GENERAL	58,216,000
	PAKISTAN REVENUES
	SUB-OFFICE, KARACHI

Page 412

NO. 075.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS DIVISION No of Posts 2021-2022 2021-22 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

04	Economic Affairs:
041	General Economic,Commercial & Labour Affairs:
0413	General Labour Affairs:
041304	REGULATIONS OF MAN-MANAGEMENT RELATIONS :
QA076	9 NATIONAL INDUSTRIAL RELATIONS
041304	- A01	Employees Related Expenses	7,041,000
041304	- A011	Pay 8	3,155,000
041304	- A011-1	Pay of Officers (2)	(1,900,000)
041304	- A011-2	Pay of Other Staff (6)	(1,255,000)
041304	- A012	Allowances	3,886,000
041304	- A012-1	Regular Allowances	(3,266,000)
041304	- A012-2	Other Allowances (Excluding TA)	(620,000)
041304	- A03	Operating Expenses	1,430,000
041304	- A032	Communications	149,000
041304	- A033	Utilities	94,000
041304	- A034	Occupancy Costs	337,000
041304	- A038	Travel & Transportation	687,000
041304	- A039	General	163,000
041304	- A09	Physical Assets	104,000
041304	- A092	Computer Equipment	10,000
041304	- A096	Purchase of Plant and Machinery	47,000
041304	- A097	Purchase of Furniture and Fixture	47,000
041304	- A13	Repairs and Maintenance	164,000
041304	- A130	Transport	52,000
041304	- A131	Machinery and Equipment	56,000
041304	- A132	Furniture and Fixture	56,000
	Total-	NATIONAL INDUSTRIAL RELATIONS	8,739,000
0	41304	Total- REGULATIONS OF	8,739,000
		MAN-MANAGEMENT RELATIONS

041307 EMIGRATION PROMOTION : QA7090 PROTECTORATE OF EMIGRANTS QUETTA

Page 413

NO. 075.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS DIVISION

	No of Posts	2021-2022
	2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	Budget Estimate Rs
041307- A01	Employees Related Expenses	6,707,000
041307- A011	Pay 17	3,550,000
041307- A011-1	Pay of Officers (5)	(1,650,000)
041307- A011-2	Pay of Other Staff (12)	(1,900,000)
041307- A012	Allowances	3,157,000
041307- A012-1	Regular Allowances	(2,867,000)
041307- A012-2	Other Allowances (Excluding TA)	(290,000)
041307- A03	Operating Expenses	2,495,000
041307- A032	Communications	90,000
041307- A033	Utilities	265,000
041307- A034	Occupancy Costs	2,000,000
041307- A038	Travel & Transportation	60,000
041307- A039	General	80,000
041307- A04	Employees Retirement Benefits	20,000
041307- A041	Pension	20,000
041307- A05	Grants, Subsidies and Write off Loans	10,000
041307- A052	Grants Domestic	10,000
041307- A09	Physical Assets	20,000
041307- A096	Purchase of Plant and Machinery	10,000
041307- A097	Purchase of Furniture and Fixture	10,000
041307- A13	Repairs and Maintenance	60,000
041307- A130	Transport	40,000
041307- A131	Machinery and Equipment	10,000
041307- A137	Computer Equipment	10,000
Total-	PROTECTORATE OF EMIGRANTS QUETTA	9,312,000
041307	Total- EMIGRATION PROMOTION	9,312,000
0413	Total- General Labour Affairs	18,051,000
041	Total- General Economic,Commercial & Labour Affairs	18,051,000
04	Total- Economic Affairs	18,051,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	18,051,000
	SUB-OFFICE, QUETTA

Page 414

NO. 075.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DIVISION

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

CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)

04	Economic Affairs:
041	General Economic,Commercial & Labour Affairs:
0413	General Labour Affairs:
041307	IMIGRA	TION PROMITION :
HQ145	2 CWA E	MBASSY OF PAKISTAN MUSCAT OMAN
041307	- A01	Employees Related Expenses	14,924,000
041307	- A011	Pay 4	2,050,000
041307	- A011-1	Pay of Officers (1)	(850,000)
041307	- A011-2	Pay of Other Staff (3)	(1,200,000)
041307	- A012	Allowances	12,874,000
041307	- A012-1	Regular Allowances	(11,848,000)
041307	- A012-2	Other Allowances (Excluding TA)	(1,026,000)
041307	- A03	Operating Expenses	11,587,000
041307	- A032	Communications	547,000
041307	- A033	Utilities	289,000
041307	- A034	Occupancy Costs	9,248,000
041307	- A036	Motor Vehicles	47,000
041307	- A038	Travel & Transportation	841,000
041307	- A039	General	615,000
041307	- A09	Physical Assets	275,000
041307	- A092	Computer Equipment	100,000
041307	- A096	Purchase of Plant and Machinery	75,000
041307	- A097	Purchase of Furniture and Fixture	100,000
041307	- A13	Repairs and Maintenance	560,000
041307	- A130	Transport	280,000
041307	- A131	Machinery and Equipment	50,000
041307	- A132	Furniture and Fixture	50,000
041307	- A133	Buildings and Structure	30,000
041307	- A137	Computer Equipment	150,000
	Total-	CWA EMBASSY OF PAKISTAN MUSCAT OMAN	27,346,000

HQ1453 CWA EMBASSY OF PAKISTAN ABU DHABI

Page 415

NO. 075.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS DIVISION

	No of Posts	2021-2022
	2021-22	Budget Estimate Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041307- A01	Employees Related Expenses	17,839,000
041307- A011	Pay 5	6,131,000
041307- A011-1	Pay of Officers (1)	(631,000)
041307- A011-2	Pay of Other Staff (4)	(5,500,000)
041307- A012	Allowances	11,708,000
041307- A012-1	Regular Allowances	(11,058,000)
041307- A012-2	Other Allowances (Excluding TA)	(650,000)
041307- A03	Operating Expenses	13,100,000
041307- A032	Communications	939,000
041307- A033	Utilities	1,310,000
041307- A034	Occupancy Costs	9,400,000
041307- A036	Motor Vehicles	76,000
041307- A038	Travel & Transportation	656,000
041307- A039	General	719,000
041307- A09	Physical Assets	200,000
041307- A092	Computer Equipment	100,000
041307- A096	Purchase of Plant and Machinery	50,000
041307- A097	Purchase of Furniture and Fixture	50,000
041307- A13	Repairs and Maintenance	450,000
041307- A130	Transport	350,000
041307- A131	Machinery and Equipment	50,000
041307- A132	Furniture and Fixture	50,000
Total- C D	WA EMBASSY OF PAKISTAN ABU HABI	31,589,000
HQ1455 CWA E	MBASSY OF PAKISTAN TOKYO JAPAN
041307- A01	Employees Related Expenses	11,760,000
041307- A011	Pay 5	1,760,000
041307- A011-1	Pay of Officers (1)	(500,000)
041307- A011-2	Pay of Other Staff (4)	(1,260,000)
041307- A012	Allowances	10,000,000
041307- A012-1	Regular Allowances	(9,700,000)
041307- A012-2	Other Allowances (Excluding TA)	(300,000)

Page 416

NO. 075.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS DIVISION

	No of Posts	2021-2022
	2021-22	Budget Estimate Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041307- A03	Operating Expenses	8,110,000
041307- A032	Communications	310,000
041307- A033	Utilities	300,000
041307- A034	Occupancy Costs	7,000,000
041307- A038	Travel & Transportation	200,000
041307- A039	General	300,000
041307- A09	Physical Assets	5,050,000
041307- A092	Computer Equipment	450,000
041307- A095	Purchase of Transport	4,000,000
041307- A096	Purchase of Plant and Machinery	100,000
041307- A097	Purchase of Furniture and Fixture	500,000
041307- A13	Repairs and Maintenance	80,000
041307- A130	Transport	50,000
041307- A131	Machinery and Equipment	10,000
041307- A133	Buildings and Structure	10,000
041307- A137	Computer Equipment	10,000
Total- C J	WA EMBASSY OF PAKISTAN TOKYO APAN	25,000,000
HQ2260 CWA PAKISTAN HIGH COMMISION PRETORIA
041307- A01	Employees Related Expenses	8,050,000
041307- A011	Pay 4	1,300,000
041307- A011-1	Pay of Officers (1)	(500,000)
041307- A011-2	Pay of Other Staff (3)	(800,000)
041307- A012	Allowances	6,750,000
041307- A012-1	Regular Allowances	(6,450,000)
041307- A012-2	Other Allowances (Excluding TA)	(300,000)
041307- A03	Operating Expenses	7,160,000
041307- A032	Communications	260,000
041307- A033	Utilities	400,000
041307- A034	Occupancy Costs	6,000,000
041307- A038	Travel & Transportation	200,000
041307- A039	General	300,000

Page 417

NO. 075.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS DIVISION

	No of Posts	2021-2022
	2021-22	Budget Estimate Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041307- A09	Physical Assets	4,700,000
041307- A092	Computer Equipment	150,000
041307- A095	Purchase of Transport	4,000,000
041307- A096	Purchase of Plant and Machinery	50,000
041307- A097	Purchase of Furniture and Fixture	500,000
041307- A13	Repairs and Maintenance	90,000
041307- A130	Transport	50,000
041307- A131	Machinery and Equipment	10,000
041307- A133	Buildings and Structure	10,000
041307- A137	Computer Equipment	20,000
Total- P	CWA PAKISTAN HIGH COMMISION RETORIA	20,000,000
HQ2381 CWA C	ONSULATE GENERAL OF PAKISTAN JADDAH
041307- A01	Employees Related Expenses	52,456,000
041307- A011	Pay 18	19,747,000
041307- A011-1	Pay of Officers (3)	(2,139,000)
041307- A011-2	Pay of Other Staff (15)	(17,608,000)
041307- A012	Allowances	32,709,000
041307- A012-1	Regular Allowances	(30,407,000)
041307- A012-2	Other Allowances (Excluding TA)	(2,302,000)
041307- A03	Operating Expenses	23,376,000
041307- A032	Communications	907,000
041307- A033	Utilities	773,000
041307- A034	Occupancy Costs	16,914,000
041307- A038	Travel & Transportation	3,295,000
041307- A039	General	1,487,000
041307- A09	Physical Assets	4,841,000
041307- A092	Computer Equipment	170,000
041307- A095	Purchase of Transport	4,000,000
041307- A096	Purchase of Plant and Machinery	391,000
041307- A097	Purchase of Furniture and Fixture	280,000
041307- A13	Repairs and Maintenance	1,312,000

Page 418

NO. 075.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS DIVISION

	No of Posts	2021-2022
	2021-22	Budget Estimate Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041307- A130	Transport	654,000
041307- A131	Machinery and Equipment	161,000
041307- A132	Furniture and Fixture	141,000
041307- A133	Buildings and Structure	28,000
041307- A137	Computer Equipment	328,000
Total-	CWA CONSULATE GENERAL OF PAKISTAN JADDAH	81,985,000
HQ2382 CWA E	MBASSY OF PAKISTAN DOHA.
041307- A01	Employees Related Expenses	28,904,000
041307- A011	Pay 11	9,821,000
041307- A011-1	Pay of Officers (2)	(1,421,000)
041307- A011-2	Pay of Other Staff (9)	(8,400,000)
041307- A012	Allowances	19,083,000
041307- A012-1	Regular Allowances	(18,433,000)
041307- A012-2	Other Allowances (Excluding TA)	(650,000)
041307- A03	Operating Expenses	19,121,000
041307- A032	Communications	799,000
041307- A033	Utilities	614,000
041307- A034	Occupancy Costs	15,986,000
041307- A036	Motor Vehicles	150,000
041307- A038	Travel & Transportation	676,000
041307- A039	General	896,000
041307- A09	Physical Assets	4,996,000
041307- A092	Computer Equipment	310,000
041307- A095	Purchase of Transport	4,000,000
041307- A096	Purchase of Plant and Machinery	143,000
041307- A097	Purchase of Furniture and Fixture	543,000
041307- A13	Repairs and Maintenance	653,000
041307- A130	Transport	520,000
041307- A131	Machinery and Equipment	47,000
041307- A132	Furniture and Fixture	9,000
041307- A133	Buildings and Structure	47,000

Page 419

NO. 075.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS DIVISION

	No of Posts	2021-2022
	2021-22 CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)	Budget Estimate Rs
041307- A137	Computer Equipment	30,000
Total-	CWA EMBASSY OF PAKISTAN DOHA.	53,674,000
HQ2383 CWA C	ONSULATE GENERAL OF PAKISTAN MANCHESTER
041307- A01	Employees Related Expenses	14,500,000
041307- A011	Pay 4	1,970,000
041307- A011-1	Pay of Officers (1)	(670,000)
041307- A011-2	Pay of Other Staff (3)	(1,300,000)
041307- A012	Allowances	12,530,000
041307- A012-1	Regular Allowances	(11,950,000)
041307- A012-2	Other Allowances (Excluding TA)	(580,000)
041307- A03	Operating Expenses	10,470,000
041307- A032	Communications	570,000
041307- A033	Utilities	650,000
041307- A034	Occupancy Costs	6,585,000
041307- A036	Motor Vehicles	375,000
041307- A038	Travel & Transportation	1,300,000
041307- A039	General	990,000
041307- A09	Physical Assets	4,300,000
041307- A092	Computer Equipment	100,000
041307- A095	Purchase of Transport	4,000,000
041307- A096	Purchase of Plant and Machinery	150,000
041307- A097	Purchase of Furniture and Fixture	50,000
041307- A13	Repairs and Maintenance	790,000
041307- A130	Transport	450,000
041307- A131	Machinery and Equipment	100,000
041307- A132	Furniture and Fixture	50,000
041307- A133	Buildings and Structure	100,000
041307- A137	Computer Equipment	90,000
Total-	CWA CONSULATE GENERAL OF PAKISTAN MANCHESTER	30,060,000
HQ2384 CWA E	MBASSY OF PAKISTAN RIYADH.
041307- A01	Employees Related Expenses	46,839,000

Page 420

NO. 075.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS DIVISION

	No of Posts	2021-2022
	2021-22	Budget Estimate Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041307- A011	Pay 16	14,062,000
041307- A011-1	Pay of Officers (3)	(2,400,000)
041307- A011-2	Pay of Other Staff (13)	(11,662,000)
041307- A012	Allowances	32,777,000
041307- A012-1	Regular Allowances	(31,377,000)
041307- A012-2	Other Allowances (Excluding TA)	(1,400,000)
041307- A03	Operating Expenses	31,274,000
041307- A032	Communications	1,602,000
041307- A033	Utilities	3,272,000
041307- A034	Occupancy Costs	20,230,000
041307- A036	Motor Vehicles	156,000
041307- A038	Travel & Transportation	3,670,000
041307- A039	General	2,344,000
041307- A04	Employees Retirement Benefits	100,000
041307- A041	Pension	100,000
041307- A09	Physical Assets	4,800,000
041307- A092	Computer Equipment	150,000
041307- A095	Purchase of Transport	4,000,000
041307- A096	Purchase of Plant and Machinery	200,000
041307- A097	Purchase of Furniture and Fixture	450,000
041307- A13	Repairs and Maintenance	850,000
041307- A130	Transport	450,000
041307- A131	Machinery and Equipment	50,000
041307- A132	Furniture and Fixture	50,000
041307- A133	Buildings and Structure	100,000
041307- A137	Computer Equipment	200,000
Total-	CWA EMBASSY OF PAKISTAN RIYADH.	83,863,000
HQ2385 CWA C	ONSULATE GENERAL OF PAKISTAN DUBAI
041307- A01	Employees Related Expenses	33,592,000
041307- A011	Pay 10	6,200,000
041307- A011-1	Pay of Officers (2)	(1,825,000)

Page 421

NO. 075.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS DIVISION

	No of Posts	2021-2022
	2021-22	Budget Estimate Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041307- A011-2	Pay of Other Staff (8)	(4,375,000)
041307- A012	Allowances	27,392,000
041307- A012-1	Regular Allowances	(23,914,000)
041307- A012-2	Other Allowances (Excluding TA)	(3,478,000)
041307- A03	Operating Expenses	25,396,000
041307- A032	Communications	1,622,000
041307- A033	Utilities	1,589,000
041307- A034	Occupancy Costs	17,491,000
041307- A038	Travel & Transportation	2,358,000
041307- A039	General	2,336,000
041307- A04	Employees Retirement Benefits	188,000
041307- A041	Pension	188,000
041307- A09	Physical Assets	1,098,000
041307- A092	Computer Equipment	200,000
041307- A096	Purchase of Plant and Machinery	337,000
041307- A097	Purchase of Furniture and Fixture	561,000
041307- A13	Repairs and Maintenance	1,830,000
041307- A130	Transport	1,352,000
041307- A131	Machinery and Equipment	144,000
041307- A132	Furniture and Fixture	144,000
041307- A133	Buildings and Structure	190,000
Total- C P	WA CONSULATE GENERAL OF AKISTAN DUBAI	62,104,000
HQ2387 CWA E	MBASSY OF PAKISTAN ATHENS (GREECE)
041307- A01	Employees Related Expenses	14,264,000
041307- A011	Pay 3	3,614,000
041307- A011-1	Pay of Officers (1)	(896,000)
041307- A011-2	Pay of Other Staff (2)	(2,718,000)
041307- A012	Allowances	10,650,000
041307- A012-1	Regular Allowances	(7,649,000)
041307- A012-2	Other Allowances (Excluding TA)	(3,001,000)
041307- A03	Operating Expenses	12,948,000

Page 422

NO. 075.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS DIVISION

	No of Posts	2021-2022
	2021-22	Budget Estimate Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041307- A032	Communications	930,000
041307- A033	Utilities	960,000
041307- A034	Occupancy Costs	6,648,000
041307- A036	Motor Vehicles	300,000
041307- A038	Travel & Transportation	1,420,000
041307- A039	General	2,690,000
041307- A09	Physical Assets	4,473,000
041307- A092	Computer Equipment	100,000
041307- A095	Purchase of Transport	4,000,000
041307- A096	Purchase of Plant and Machinery	280,000
041307- A097	Purchase of Furniture and Fixture	93,000
041307- A13	Repairs and Maintenance	1,056,000
041307- A130	Transport	748,000
041307- A131	Machinery and Equipment	93,000
041307- A132	Furniture and Fixture	75,000
041307- A133	Buildings and Structure	80,000
041307- A137	Computer Equipment	60,000
Total- (	CWA EMBASSY OF PAKISTAN ATHENS GREECE)	32,741,000
HQ2389 CWA E	MBASSY OF PAKISTAN MALAYSIA.
041307- A01	Employees Related Expenses	14,617,000
041307- A011	Pay 4	3,814,000
041307- A011-1	Pay of Officers (1)	(900,000)
041307- A011-2	Pay of Other Staff (3)	(2,914,000)
041307- A012	Allowances	10,803,000
041307- A012-1	Regular Allowances	(6,800,000)
041307- A012-2	Other Allowances (Excluding TA)	(4,003,000)
041307- A03	Operating Expenses	4,926,000
041307- A032	Communications	575,000
041307- A033	Utilities	390,000
041307- A034	Occupancy Costs	2,337,000
041307- A038	Travel & Transportation	925,000

Page 423

NO. 075.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS DIVISION

	No of Posts	2021-2022
	2021-22	Budget Estimate Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041307- A039	General	699,000
041307- A09	Physical Assets	4,250,000
041307- A092	Computer Equipment	100,000
041307- A095	Purchase of Transport	4,000,000
041307- A096	Purchase of Plant and Machinery	100,000
041307- A097	Purchase of Furniture and Fixture	50,000
041307- A13	Repairs and Maintenance	700,000
041307- A130	Transport	350,000
041307- A131	Machinery and Equipment	150,000
041307- A132	Furniture and Fixture	50,000
041307- A133	Buildings and Structure	100,000
041307- A137	Computer Equipment	50,000
Total-	CWA EMBASSY OF PAKISTAN MALAYSIA.	24,493,000
HQ2390 CWA E	MBASSY OF PAKISTAN KUWAIT.
041307- A01	Employees Related Expenses	15,160,000
041307- A011	Pay 5	5,550,000
041307- A011-1	Pay of Officers (1)	(550,000)
041307- A011-2	Pay of Other Staff (4)	(5,000,000)
041307- A012	Allowances	9,610,000
041307- A012-1	Regular Allowances	(8,550,000)
041307- A012-2	Other Allowances (Excluding TA)	(1,060,000)
041307- A03	Operating Expenses	9,542,000
041307- A032	Communications	423,000
041307- A034	Occupancy Costs	8,533,000
041307- A038	Travel & Transportation	301,000
041307- A039	General	285,000
041307- A09	Physical Assets	4,126,000
041307- A092	Computer Equipment	50,000
041307- A095	Purchase of Transport	4,000,000
041307- A096	Purchase of Plant and Machinery	29,000
041307- A097	Purchase of Furniture and Fixture	47,000

Page 424

NO. 075.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS DIVISION

	No of Posts	2021-2022
	2021-22	Budget Estimate Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041307- A13	Repairs and Maintenance	409,000
041307- A130	Transport	280,000
041307- A131	Machinery and Equipment	32,000
041307- A132	Furniture and Fixture	47,000
041307- A133	Buildings and Structure	14,000
041307- A137	Computer Equipment	36,000
Total-	CWA EMBASSY OF PAKISTAN KUWAIT.	29,237,000
HQ2392 CWA E	MBASSY OF PAKISTAN SEOUL.
041307- A01	Employees Related Expenses	22,450,000
041307- A011	Pay 4	7,500,000
041307- A011-1	Pay of Officers (1)	(800,000)
041307- A011-2	Pay of Other Staff (3)	(6,700,000)
041307- A012	Allowances	14,950,000
041307- A012-1	Regular Allowances	(7,800,000)
041307- A012-2	Other Allowances (Excluding TA)	(7,150,000)
041307- A03	Operating Expenses	22,500,000
041307- A032	Communications	700,000
041307- A033	Utilities	583,000
041307- A034	Occupancy Costs	18,867,000
041307- A036	Motor Vehicles	140,000
041307- A038	Travel & Transportation	1,600,000
041307- A039	General	610,000
041307- A09	Physical Assets	400,000
041307- A092	Computer Equipment	200,000
041307- A096	Purchase of Plant and Machinery	100,000
041307- A097	Purchase of Furniture and Fixture	100,000
041307- A13	Repairs and Maintenance	650,000
041307- A130	Transport	250,000
041307- A131	Machinery and Equipment	50,000
041307- A132	Furniture and Fixture	50,000
041307- A133	Buildings and Structure	150,000

Page 425

NO. 075.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS DIVISION

	No of Posts	2021-2022
	2021-22 CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)	Budget Estimate Rs
041307- A137	Computer Equipment	150,000
Total-	CWA EMBASSY OF PAKISTAN SEOUL.	46,000,000
HQ2393 CONTRIBUTION TO THE INTERNATIONAL ORGANIZATION FOR MIGRATION (IOM)
041307- A03	Operating Expenses	8,000,000
041307- A039	General	8,000,000
Total-	CONTRIBUTION TO THE	8,000,000
	INTERNATIONAL ORGANIZATION FOR MIGRATION (IOM)
HQ2394 PROVISION FOR POSTINGS/TRANSFERS
041307- A03	Operating Expenses	25,000,000
041307- A038	Travel & Transportation	25,000,000
Total-	PROVISION FOR POSTINGS/TRANSFERS	25,000,000
HQ2395 CWA C	ONSULATE GENERAL OF PAKISTAN MILAN
041307- A01	Employees Related Expenses	26,212,000
041307- A011	Pay 4	2,241,000
041307- A011-1	Pay of Officers (1)	(1,135,000)
041307- A011-2	Pay of Other Staff (3)	(1,106,000)
041307- A012	Allowances	23,971,000
041307- A012-1	Regular Allowances	(14,571,000)
041307- A012-2	Other Allowances (Excluding TA)	(9,400,000)
041307- A03	Operating Expenses	15,793,000
041307- A032	Communications	837,000
041307- A033	Utilities	756,000
041307- A034	Occupancy Costs	11,500,000
041307- A036	Motor Vehicles	521,000
041307- A038	Travel & Transportation	1,403,000
041307- A039	General	776,000
041307- A09	Physical Assets	260,000
041307- A092	Computer Equipment	120,000
041307- A096	Purchase of Plant and Machinery	93,000
041307- A097	Purchase of Furniture and Fixture	47,000

Page 426

NO. 075.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS DIVISION

	No of Posts	2021-2022
	2021-22	Budget Estimate Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041307- A13	Repairs and Maintenance	735,000
041307- A130	Transport	514,000
041307- A131	Machinery and Equipment	85,000
041307- A132	Furniture and Fixture	56,000
041307- A133	Buildings and Structure	60,000
041307- A137	Computer Equipment	20,000
Total-	CWA CONSULATE GENERAL OF PAKISTAN MILAN	43,000,000
HQ2396 EMIGRATION PROMOTION CONTRIBUTION FOR COLOMBO PROCESS
041307- A03	Operating Expenses	800,000
041307- A039	General	800,000
Total-	EMIGRATION PROMOTION CONTRIBUTION FOR COLOMBO PROCESS	800,000
HQ2397 CWA C	ONSULATE GENERAL OF PAKISTAN NEWYORK
041307- A01	Employees Related Expenses	28,552,000
041307- A011	Pay 4	6,112,000
041307- A011-1	Pay of Officers (1)	(1,282,000)
041307- A011-2	Pay of Other Staff (3)	(4,830,000)
041307- A012	Allowances	22,440,000
041307- A012-1	Regular Allowances	(12,000,000)
041307- A012-2	Other Allowances (Excluding TA)	(10,440,000)
041307- A03	Operating Expenses	17,291,000
041307- A032	Communications	959,000
041307- A033	Utilities	889,000
041307- A034	Occupancy Costs	12,622,000
041307- A036	Motor Vehicles	886,000
041307- A038	Travel & Transportation	1,160,000
041307- A039	General	775,000
041307- A09	Physical Assets	4,300,000
041307- A092	Computer Equipment	200,000
041307- A095	Purchase of Transport	4,000,000

Page 427

NO. 075.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS DIVISION

	No of Posts	2021-2022
	2021-22	Budget Estimate Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041307- A096	Purchase of Plant and Machinery	50,000
041307- A097	Purchase of Furniture and Fixture	50,000
041307- A13	Repairs and Maintenance	480,000
041307- A130	Transport	300,000
041307- A131	Machinery and Equipment	50,000
041307- A133	Buildings and Structure	100,000
041307- A137	Computer Equipment	30,000
Total- C P	WA CONSULATE GENERAL OF AKISTAN NEWYORK	50,623,000
HQ2398 CWA E	MBASSY OF PAKISTAN BAHRAIN
041307- A01	Employees Related Expenses	16,956,000
041307- A011	Pay 5	4,852,000
041307- A011-1	Pay of Officers (1)	(652,000)
041307- A011-2	Pay of Other Staff (4)	(4,200,000)
041307- A012	Allowances	12,104,000
041307- A012-1	Regular Allowances	(10,554,000)
041307- A012-2	Other Allowances (Excluding TA)	(1,550,000)
041307- A03	Operating Expenses	8,951,000
041307- A032	Communications	841,000
041307- A033	Utilities	1,122,000
041307- A034	Occupancy Costs	6,110,000
041307- A038	Travel & Transportation	402,000
041307- A039	General	476,000
041307- A09	Physical Assets	280,000
041307- A092	Computer Equipment	50,000
041307- A096	Purchase of Plant and Machinery	43,000
041307- A097	Purchase of Furniture and Fixture	187,000
041307- A13	Repairs and Maintenance	880,000
041307- A130	Transport	654,000
041307- A131	Machinery and Equipment	93,000
041307- A132	Furniture and Fixture	65,000
041307- A137	Computer Equipment	68,000

Page 428

NO. 075.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS DIVISION

	No of Posts	2021-2022
	2021-22 CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)	Budget Estimate Rs
Total-	CWA EMBASSY OF PAKISTAN BAHRAIN	27,067,000
HQ2400 CWA E	MBASSY OF PAKISTAN BAGHDAD
041307- A01	Employees Related Expenses	17,334,000
041307- A011	Pay 5	4,408,000
041307- A011-1	Pay of Officers (1)	(900,000)
041307- A011-2	Pay of Other Staff (4)	(3,508,000)
041307- A012	Allowances	12,926,000
041307- A012-1	Regular Allowances	(12,324,000)
041307- A012-2	Other Allowances (Excluding TA)	(602,000)
041307- A03	Operating Expenses	18,371,000
041307- A032	Communications	844,000
041307- A034	Occupancy Costs	15,309,000
041307- A036	Motor Vehicles	140,000
041307- A038	Travel & Transportation	1,290,000
041307- A039	General	788,000
041307- A09	Physical Assets	381,000
041307- A092	Computer Equipment	100,000
041307- A096	Purchase of Plant and Machinery	188,000
041307- A097	Purchase of Furniture and Fixture	93,000
041307- A13	Repairs and Maintenance	480,000
041307- A130	Transport	374,000
041307- A131	Machinery and Equipment	40,000
041307- A132	Furniture and Fixture	48,000
041307- A137	Computer Equipment	18,000
Total-	CWA EMBASSY OF PAKISTAN BAGHDAD	36,566,000
HQ2401 CWA C	ONSULATE GENERAL BARCELONA.
041307- A01	Employees Related Expenses	23,363,000
041307- A011	Pay 5	7,212,000
041307- A011-1	Pay of Officers (1)	(712,000)
041307- A011-2	Pay of Other Staff (4)	(6,500,000)

Page 429

NO. 075.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS

DIVISION

	No of Posts	2021-2022
	2021-22	Budget Estimate Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041307- A012	Allowances	16,151,000
041307- A012-1	Regular Allowances	(10,550,000)
041307- A012-2	Other Allowances (Excluding TA)	(5,601,000)
041307- A03	Operating Expenses	21,445,000
041307- A032	Communications	1,495,000
041307- A033	Utilities	1,000,000
041307- A034	Occupancy Costs	12,456,000
041307- A036	Motor Vehicles	782,000
041307- A038	Travel & Transportation	2,088,000
041307- A039	General	3,624,000
041307- A04	Employees Retirement Benefits	200,000
041307- A041	Pension	200,000
041307- A09	Physical Assets	254,000
041307- A092	Computer Equipment	110,000
041307- A096	Purchase of Plant and Machinery	51,000
041307- A097	Purchase of Furniture and Fixture	93,000
041307- A13	Repairs and Maintenance	990,000
041307- A130	Transport	750,000
041307- A131	Machinery and Equipment	50,000
041307- A132	Furniture and Fixture	50,000
041307- A133	Buildings and Structure	70,000
041307- A137	Computer Equipment	60,000
041307- A138	General	10,000
Total-	CWA CONSULATE GENERAL BARCELONA.	46,252,000
041307	Total- EMIGRATION PROMOTION	785,400,000
041310 ADMINISTRATION :
HQ2386 CONTRIBUTION TO THE I.S.S.A
041310- A03	Operating Expenses	2,500,000
041310- A039	General	2,500,000
Total-	CONTRIBUTION TO THE I.S.S.A	2,500,000

HQ2391 CONTRIBUTION TO THE INTERNATIONAL LABOUR ORGANIZATION (ILO)

Page 430

NO. 075.- FC21Y35 OVERSEAS PAKISTANIS AND HUMAN RESOURCE DEVELOPMENT DEMANDS FOR GRANTS DIVISION

		No of Posts 2021-22	2021-2022 Budget Estimate Rs
		CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
041310- A03	Operating Expenses		54,000,000
041310- A039	General		54,000,000
Total-	CONT INTER ORGA	RIBUTION TO THE NATIONAL LABOUR NIZATION (ILO)	54,000,000
041310	Total-	ADMINISTRATION	56,500,000
0413	Total-	General Labour Affairs	841,900,000
041	Total-	General Economic,Commercial & Labour Affairs	841,900,000
04	Total-	Economic Affairs	841,900,000
	Total-	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)	841,900,000
	TOTAL	- DEMAND	1,626,000,000

Page 431

SECTION XXVII

MINISTRY OF PARLIAMENTARY AFFAIRS

	2021-2022 Budget Estimate (Rupees in Thousand)
Demand presented on behalf of the
Ministry of Parliamentary Affairs
Current expenditure on Revenue Account
76 Parliamentary Affairs Division	482,000
	Total : 482,000

Page 433

NO. 076.- PARLIAMENTARY AFFAIRS DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 076 ( FC21P15 )

PARLIAMENTARY AFFAIRS DIVISION

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

Voted

Rs. 482,000,000

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

	FUNCTIONAL CLASSIFICATION	2021-2022 Budget Estimate Rs
011	Executive & Legislative Organs,Financial and Fiscal	482,000,000
	Affairs, External Affairs
	Total	482,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	331,792,000
A011	Pay	169,549,000
A011-1	Pay of Officers	(131,634,000)
A011-2	Pay of Other Staff	(37,915,000)
A012	Allowances	162,243,000
A012-1	Regular Allowances	(77,544,000)
A012-2	Other Allowances (Excluding TA)	(84,699,000)
A03	Operating Expenses	144,200,000
A04	Employees Retirement Benefits	1,100,000
A05	Grants, Subsidies and Write off Loans	1,200,000
A09	Physical Assets	1,351,000
A13	Repairs and Maintenance	2,357,000
	Total	482,000,000

Page 434

NO. 076.- FC21P15 PARLIAMENTARY AFFAIRS DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

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

		ACCOUNTANT GENERAL PAKISTAN REVENUES
01	General	Public Service:
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111	Executive and Legislative Organs:
011101	Parliamentary/legislative Affairs :
ID1928	PAYMENT TO PARLIAMENT SECRATARIES TO PARLIAMENTARY SECRETARIES)
011101	- A01	Employees Related Expenses	96,636,000
011101	- A011	Pay 40	78,096,000
011101	- A011-1	Pay of Officers (40)	(78,096,000)
011101	- A012	Allowances	18,540,000
011101	- A012-1	Regular Allowances	(18,240,000)
011101	- A012-2	Other Allowances (Excluding TA)	(300,000)
011101	- A03	Operating Expenses	113,727,000
011101	- A038	Travel & Transportation	113,427,000
011101	- A039	General	300,000
	Total- P S S	AYMENT TO PARLIAMENT ECRATARIES TO PARLIAMENTARY ECRETARIES)	210,363,000
ID1929	PARLIAMENTARY AFFAIRS DIVISION
011101	- A01	Employees Related Expenses	235,156,000
011101	- A011	Pay 196	91,453,000
011101	- A011-1	Pay of Officers (57)	(53,538,000)
011101	- A011-2	Pay of Other Staff (139)	(37,915,000)
011101	- A012	Allowances	143,703,000
011101	- A012-1	Regular Allowances	(59,304,000)
011101	- A012-2	Other Allowances (Excluding TA)	(84,399,000)
011101	- A03	Operating Expenses	30,473,000
011101	- A032	Communications	5,291,000
011101	- A034	Occupancy Costs	11,978,000
011101	- A036	Motor Vehicles	47,000
011101	- A038	Travel & Transportation	8,563,000
011101	- A039	General	4,594,000
011101	- A04	Employees Retirement Benefits	1,100,000
011101	- A041	Pension	1,100,000

Page 435

NO. 076.- FC2	1P15 P	ARLIAMENTARY AFFAIRS DIVISION 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		1,200,000
011101- A052	Grants Domestic		1,200,000
011101- A09	Physical Assets		1,351,000
011101- A092	Computer Equipment		510,000
011101- A096	Purchase of Plant and Machinery		561,000
011101- A097	Purchase of Furniture and Fixture		280,000
011101- A13	Repairs and Maintenance		2,357,000
011101- A130	Transport		1,535,000
011101- A131	Machinery and Equipment		280,000
011101- A132	Furniture and Fixture		140,000
011101- A133	Buildings and Structure		47,000
011101- A137	Computer Equipment		308,000
011101- A138	General		47,000
Total-	PARLIAMENTARY AFFAIRS DIVISION		271,637,000
011101	Total-	Parliamentary/legislative Affairs	482,000,000
0111	Total-	Executive and Legislative Organs	482,000,000
011	Total-	Executive & Legislative	482,000,000
		Organs,Financial and Fiscal Affairs, External Affairs
01	Total-	General Public Service	482,000,000
	Total-	ACCOUNTANT GENERAL	482,000,000
		PAKISTAN REVENUES
	TOTAL	- DEMAND	482,000,000

Page 437

SECTION XXVIII

MINISTRY OF PLANNING, DEVELOPMENT AND REFORM

*

2021-2022
Budget
Estimate

(Rupees in Thousand)

Demand Presented on behalf of the Ministry of
Planning, Development and Special initiatives
Current Expenditure on Revenue Account.
77 Planning, Development and Special initiatives Division	5,620,000
78 CPEC Authority	313,000
Total :	5,933,000

Page 439

NO. 077.- PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 077 ( FC21P09 )

PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of the PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION.

Voted

Rs. 5,620,000,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES .

	FUNCTIONAL CLASSIFICATION	2021-2022 Budget Estimate Rs
014	Transfers	1,000,000,000
015	General Services	4,620,000,000
	Total	5,620,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	3,205,288,000
A011	Pay	1,723,238,000
A011-1	Pay of Officers	(835,697,000)
A011-2	Pay of Other Staff	(887,541,000)
A012	Allowances	1,482,050,000
A012-1	Regular Allowances	(1,295,903,000)
A012-2	Other Allowances (Excluding TA)	(186,147,000)
A03	Operating Expenses	1,885,965,000
A04	Employees Retirement Benefits	278,086,000
A05	Grants, Subsidies and Write off Loans	133,700,000
A09	Physical Assets	73,936,000
A13	Repairs and Maintenance	43,025,000
	Total	5,620,000,000

Page 440

NO. 077.- FC21P09 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION

DEMANDS FOR GRANTS

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

		ACCOUNTANT GENERAL PAKISTAN REVENUES
01	General Public Service:
014	Transfers:
0142	Transfers (Others):
014202	Trasfe	r To Non-financial institutions :
IB0595	NATIONAL DISASTER RISK MANAGEMENT FUNDS UNDER ADP LOAN NO 3473 PAK
014202	- A03	Operating Expenses	250,000,000
014202	- A039	General	250,000,000
	Total-	NATIONAL DISASTER RISK	250,000,000
		MANAGEMENT FUNDS UNDER ADP LOAN NO 3473 PAK
IB0596	NATIONAL DISASTER RISK MANAGEMENT FUNDS UNDER ADP LOAN NO 3474 PAK
014202	- A03	Operating Expenses	350,000,000
014202	- A039	General	350,000,000
	Total-	NATIONAL DISASTER RISK	350,000,000
		MANAGEMENT FUNDS UNDER ADP LOAN NO 3474 PAK
IB0597	NATIONAL DISASTER RISK MANAGEMENT FUNDS UNDER ADP GRANT NO 0519 PAK
014202	- A03	Operating Expenses	30,000,000
014202	- A039	General	30,000,000
	Total-	NATIONAL DISASTER RISK	30,000,000
		MANAGEMENT FUNDS UNDER ADP GRANT NO 0519 PAK
IB0598	NATIONAL DISASTER RISK MANAGEMENT FUNDS UNDER ADP GRANT NO 0639 PAK
014202	- A03	Operating Expenses	40,000,000
014202	- A039	General	40,000,000
	Total-	NATIONAL DISASTER RISK	40,000,000
		MANAGEMENT FUNDS UNDER ADP GRANT NO 0639 PAK
IB0599 ASSIST	NATIO ANCE	NAL DISASTER RISK MANAGEMENT FUND UNDER CREDIT FACILITY AGREEMENT N FOR	CPK 103601 V
014202	- A03	Operating Expenses	100,000,000
014202	- A039	General	100,000,000
	Total-	NATIONAL DISASTER RISK	100,000,000
		MANAGEMENT FUND UNDER CREDIT

Page 441

NO. 077.- FC21P09 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION	DEMANDS FOR GRANTS
No of Posts	2021-2022
2021-22	Budget
	Estimate
	Rs

		ACCOUNTANT GENERAL PAKISTAN REVENUES FACILITY AGREEMENT N CPK 103601 V ASSISTANCE FOR
IB0602 PANDE	NATIONAL DISASTER RISK MANAGEMENT FUNDS EMERGENCY ASSISTANCE FOR FIGHTING COVID-19 MIC UNDER ADB GRANT
014202	- A03	Operating Expenses 100,000,000
014202	- A039	General 100,000,000
	Total-	NATIONAL DISASTER RISK 100,000,000
		MANAGEMENT FUNDS EMERGENCY ASSISTANCE FOR FIGHTING COVID-19 PANDEMIC UNDER ADB GRANT
IB0605 PANDE	NATIONAL DISASTER RISK MANAGEMENT FUNDS EMERGENCY ASSISTANCE FOR FIGHTING COVID-19 MIC UNDER ADB GRANT
014202	- A03	Operating Expenses 30,000,000
014202	- A039	General 30,000,000
	Total-	NATIONAL DISASTER RISK MANAGEMENT FUNDS EMERGENCY ASSISTANCE FOR FIGHTING COVID-19 PANDEMIC UNDER ADB GRANT 30,000,000
IB0699 PROJE	NATIONAL DISASTER RISK MANAGEMENT FUNDS PAKISTAN GYDROMET AND CLIMATE SERVICES CT UNDER WORLD BANK
014202	- A03	Operating Expenses 100,000,000
014202	- A039	General 100,000,000
	Total-	NATIONAL DISASTER RISK 100,000,000
		MANAGEMENT FUNDS PAKISTAN GYDROMET AND CLIMATE SERVICES PROJECT UNDER WORLD BANK
0	14202	Total- Trasfer To Non-financial institutions 1,000,000,000
0	142	Total- Transfers (Others) 1,000,000,000
0	14	Total- Transfers 1,000,000,000
015	General Services:
0152 015201 IB0567	Planning Services: Planning : PAKISTAN INSTITUTE OF DEVELOPMENT ECONOMICS
015201	- A01	Employees Related Expenses 282,352,000

Page 442

NO. 077.- FC21	P09 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION No of Posts 2021-22	DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
015201- A011	Pay	142,000,000
015201- A011-1	Pay of Officers	(142,000,000)
015201- A012	Allowances	140,352,000
015201- A012-1	Regular Allowances	(140,352,000)
015201- A03	Operating Expenses	41,338,000
015201- A039	General	41,338,000
015201- A04	Employees Retirement Benefits	168,848,000
015201- A041	Pension	168,848,000
Total-	PAKISTAN INSTITUTE OF DEVELOPMENT ECONOMICS	492,538,000
IB0568 ENCASHMENT OF PROMISSORY NOTES FOR PAYMENT TO GEF-VII
015201- A01	Employees Related Expenses	5,000,000
015201- A011	Pay	4,000,000
015201- A011-1	Pay of Officers	(4,000,000)
015201- A012	Allowances	1,000,000
015201- A012-1	Regular Allowances	(1,000,000)
Total-	ENCASHMENT OF PROMISSORY NOTES FOR PAYMENT TO GEF-VII	5,000,000
IB3346 PAK PLANNING & MANAGEMENT INSTITUTE ISL PAK PLANNING & MANA
015201- A01	Employees Related Expenses	15,960,000
015201- A011	Pay 43	7,231,000
015201- A011-1	Pay of Officers (12)	(3,533,000)
015201- A011-2	Pay of Other Staff (31)	(3,698,000)
015201- A012	Allowances	8,729,000
015201- A012-1	Regular Allowances	(7,629,000)
015201- A012-2	Other Allowances (Excluding TA)	(1,100,000)
015201- A03	Operating Expenses	11,359,000
015201- A032	Communications	392,000
015201- A033	Utilities	3,400,000
015201- A034	Occupancy Costs	1,120,000
015201- A038	Travel & Transportation	815,000
015201- A039	General	5,632,000
015201- A09	Physical Assets	600,000

Page 443

NO. 077.- FC21	P09 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES	DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs
015201- A092	Computer Equipment	300,000
015201- A096	Purchase of Plant and Machinery	100,000
015201- A097	Purchase of Furniture and Fixture	200,000
015201- A13	Repairs and Maintenance	3,650,000
015201- A130	Transport	100,000
015201- A131	Machinery and Equipment	2,000,000
015201- A132	Furniture and Fixture	100,000
015201- A133	Buildings and Structure	1,400,000
015201- A137	Computer Equipment	50,000
Total- I	PAK PLANNING & MANAGEMENT NSTITUTE ISL PAK PLANNING & MANA	31,569,000
IB3347 JAWAID	AZFAR COMPUTER CENTRE ISB JAWAID AZFAR COMPUTE
015201- A01	Employees Related Expenses	7,398,000
015201- A011	Pay 17	3,765,000
015201- A011-1	Pay of Officers (9)	(2,600,000)
015201- A011-2	Pay of Other Staff (8)	(1,165,000)
015201- A012	Allowances	3,633,000
015201- A012-1	Regular Allowances	(3,113,000)
015201- A012-2	Other Allowances (Excluding TA)	(520,000)
015201- A03	Operating Expenses	15,020,000
015201- A032	Communications	10,328,000
015201- A034	Occupancy Costs	262,000
015201- A038	Travel & Transportation	5,000
015201- A039	General	4,425,000
015201- A04	Employees Retirement Benefits	25,000
015201- A041	Pension	25,000
015201- A09	Physical Assets	300,000
015201- A092	Computer Equipment	300,000
015201- A13	Repairs and Maintenance	370,000
015201- A131	Machinery and Equipment	90,000
015201- A137	Computer Equipment	280,000
Total-	JAWAID AZFAR COMPUTER CENTRE	23,113,000
I	SB JAWAID AZFAR COMPUTE

Page 444

NO. 077.- FC21	P09 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES	DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs
IB3351 PUBLIC	PRIVATE PARTNERSHIP AUTHORITY (PP PA)
015201- A01	Employees Related Expenses	94,537,000
015201- A011	Pay	82,206,000
015201- A011-1	Pay of Officers	(69,097,000)
015201- A011-2	Pay of Other Staff	(13,109,000)
015201- A012	Allowances	12,331,000
015201- A012-1	Regular Allowances	(12,331,000)
015201- A03	Operating Expenses	25,052,000
015201- A039	General	25,052,000
015201- A09	Physical Assets	8,786,000
015201- A092	Computer Equipment	6,611,000
015201- A097	Purchase of Furniture and Fixture	2,175,000
Total- PUBLIC PRIVATE PARTNERSHIP AUTHORITY (PP PA)		128,375,000
ID1605 PLANNING AND DEVELOPMENT DIVISION
015201- A01	Employees Related Expenses	883,226,000
015201- A011	Pay 931	403,289,000
015201- A011-1	Pay of Officers (372)	(305,773,000)
015201- A011-2	Pay of Other Staff (559)	(97,516,000)
015201- A012	Allowances	479,937,000
015201- A012-1	Regular Allowances	(332,389,000)
015201- A012-2	Other Allowances (Excluding TA)	(147,548,000)
015201- A03	Operating Expenses	176,733,000
015201- A032	Communications	11,100,000
015201- A033	Utilities	36,500,000
015201- A034	Occupancy Costs	69,210,000
015201- A038	Travel & Transportation	24,600,000
015201- A039	General	35,323,000
015201- A04	Employees Retirement Benefits	43,300,000
015201- A041	Pension	43,300,000
015201- A05	Grants, Subsidies and Write off Loans	8,100,000
015201- A052	Grants Domestic	8,100,000
015201- A09	Physical Assets	26,300,000

Page 445

NO. 077.- FC21	P09 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES	DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs
015201- A095	Purchase of Transport	22,000,000
015201- A096	Purchase of Plant and Machinery	2,600,000
015201- A097	Purchase of Furniture and Fixture	1,700,000
015201- A13	Repairs and Maintenance	6,900,000
015201- A130	Transport	3,500,000
015201- A131	Machinery and Equipment	2,500,000
015201- A132	Furniture and Fixture	700,000
015201- A133	Buildings and Structure	200,000
Total-	PLANNING AND DEVELOPMENT DIVISION	1,144,559,000
ID1614 IMPRES	T FUND FOR EXPERTS AND CONSULTANTS
015201- A03	Operating Expenses	1,870,000
015201- A038	Travel & Transportation	935,000
015201- A039	General	935,000
Total-	IMPREST FUND FOR EXPERTS AND CONSULTANTS	1,870,000
015201	Total- Planning	1,827,024,000
0152	Total- Planning Services	1,827,024,000
0153 Statisti	cs:
015301 Statistics :
IB3348 PAKISTAN BUREAU OF STATISTICS R/O RAWALPINDI
015301- A01	Employees Related Expenses	42,014,000
015301- A011	Pay 71	24,178,000
015301- A011-1	Pay of Officers (12)	(4,104,000)
015301- A011-2	Pay of Other Staff (59)	(20,074,000)
015301- A012	Allowances	17,836,000
015301- A012-1	Regular Allowances	(17,816,000)
015301- A012-2	Other Allowances (Excluding TA)	(20,000)
015301- A03	Operating Expenses	16,423,000
015301- A032	Communications	137,000
015301- A033	Utilities	201,000
015301- A034	Occupancy Costs	8,712,000
015301- A038	Travel & Transportation	7,228,000

Page 446

NO. 077.- FC21	P09 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES	DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs
015301- A039	General	145,000
015301- A04	Employees Retirement Benefits	646,000
015301- A041	Pension	646,000
015301- A13	Repairs and Maintenance	242,000
015301- A130	Transport	187,000
015301- A131	Machinery and Equipment	35,000
015301- A132	Furniture and Fixture	15,000
015301- A137	Computer Equipment	5,000
Total-	PAKISTAN BUREAU OF STATISTICS R/O RAWALPINDI	59,325,000
IB3349 PAKISTAN BUREAU OF STATISTICS PBS R/O MUZAFFARABAD
015301- A01	Employees Related Expenses	20,322,000
015301- A011	Pay 46	11,239,000
015301- A011-1	Pay of Officers (6)	(2,592,000)
015301- A011-2	Pay of Other Staff (40)	(8,647,000)
015301- A012	Allowances	9,083,000
015301- A012-1	Regular Allowances	(8,963,000)
015301- A012-2	Other Allowances (Excluding TA)	(120,000)
015301- A03	Operating Expenses	6,292,000
015301- A032	Communications	130,000
015301- A033	Utilities	300,000
015301- A034	Occupancy Costs	1,128,000
015301- A038	Travel & Transportation	4,639,000
015301- A039	General	95,000
015301- A04	Employees Retirement Benefits	50,000
015301- A041	Pension	50,000
015301- A13	Repairs and Maintenance	150,000
015301- A130	Transport	100,000
015301- A131	Machinery and Equipment	20,000
015301- A132	Furniture and Fixture	20,000
015301- A137	Computer Equipment	10,000
Total-	PAKISTAN BUREAU OF STATISTICS	26,814,000
	PBS R/O MUZAFFARABAD

Page 447

NO. 077.- FC21 IB3350 PBS (H	P09 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES Q) ISLAMABAD PBS (HQ) ISLAMABAD	DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs
015301- A01	Employees Related Expenses	735,386,000
015301- A011	Pay 1004	420,264,000
015301- A011-1	Pay of Officers (265)	(174,907,000)
015301- A011-2	Pay of Other Staff (739)	(245,357,000)
015301- A012	Allowances	315,122,000
015301- A012-1	Regular Allowances	(282,622,000)
015301- A012-2	Other Allowances (Excluding TA)	(32,500,000)
015301- A03	Operating Expenses	348,802,000
015301- A032	Communications	8,100,000
015301- A033	Utilities	16,350,000
015301- A034	Occupancy Costs	85,080,000
015301- A038	Travel & Transportation	114,450,000
015301- A039	General	124,822,000
015301- A04	Employees Retirement Benefits	30,607,000
015301- A041	Pension	30,607,000
015301- A05	Grants, Subsidies and Write off Loans	125,600,000
015301- A052	Grants Domestic	125,600,000
015301- A09	Physical Assets	37,950,000
015301- A092	Computer Equipment	37,050,000
015301- A096	Purchase of Plant and Machinery	400,000
015301- A097	Purchase of Furniture and Fixture	500,000
015301- A13	Repairs and Maintenance	8,924,000
015301- A130	Transport	3,900,000
015301- A131	Machinery and Equipment	2,104,000
015301- A132	Furniture and Fixture	600,000
015301- A137	Computer Equipment	2,260,000
015301- A138	General	50,000
015301- A139	Telecommunication Works	10,000
Total-	PBS (HQ) ISLAMABAD PBS (HQ) ISLAMABAD	1,287,269,000
015301	Total- Statistics	1,373,408,000
0153	Total- Statistics	1,373,408,000
015	Total- General Services	3,200,432,000
01	Total- General Public Service	4,200,432,000
	Total- ACCOUNTANT GENERAL	4,200,432,000
	PAKISTAN REVENUES

Page 448

NO. 077.- FC21P09 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

01	General	Public Service:
015	General	Services:
0153	Statistics:
015301	Statistics :
BH0103	PAKISTAN BUREAU OF STATITSTICS FIELD OFFICE BAHAWALNAGAR		PAKISTAN BUREAU OF S
015301	- A01	Employees Related Expenses	9,384,000
015301	- A011	Pay 19	5,363,000
015301	- A011-1	Pay of Officers (3)	(1,665,000)
015301	- A011-2	Pay of Other Staff (16)	(3,698,000)
015301	- A012	Allowances	4,021,000
015301	- A012-1	Regular Allowances	(4,001,000)
015301	- A012-2	Other Allowances (Excluding TA)	(20,000)
015301	- A03	Operating Expenses	1,473,000
015301	- A032	Communications	85,000
015301	- A033	Utilities	117,000
015301	- A034	Occupancy Costs	370,000
015301	- A038	Travel & Transportation	845,000
015301	- A039	General	56,000
015301	- A04	Employees Retirement Benefits	751,000
015301	- A041	Pension	751,000
015301	- A13	Repairs and Maintenance	78,000
015301	- A130	Transport	40,000
015301	- A131	Machinery and Equipment	10,000
015301	- A132	Furniture and Fixture	15,000
015301	- A137	Computer Equipment	13,000
	Total- F	PAKISTAN BUREAU OF STATITSTICS IELD OFFICE BAHAWALNAGAR PAKISTAN BUREAU OF S	11,686,000
BR0121	PAKISTAN BUREAU OF STATITSTICS REGIONAL OFFICE BAHAWALPUR PAKISTAN BUREAU OF S
015301	- A01	Employees Related Expenses	16,827,000
015301	- A011	Pay 32	9,406,000
015301	- A011-1	Pay of Officers (9)	(4,285,000)
015301	- A011-2	Pay of Other Staff (23)	(5,121,000)

Page 449

NO. 077.- FC21	P09 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	DS FOR GRANTS 2021-2022 Budget Estimate Rs
015301- A012	Allowances	7,421,000
015301- A012-1	Regular Allowances	(7,399,000)
015301- A012-2	Other Allowances (Excluding TA)	(22,000)
015301- A03	Operating Expenses	2,304,000
015301- A032	Communications	82,000
015301- A033	Utilities	180,000
015301- A034	Occupancy Costs	667,000
015301- A038	Travel & Transportation	1,265,000
015301- A039	General	110,000
015301- A13	Repairs and Maintenance	145,000
015301- A130	Transport	100,000
015301- A131	Machinery and Equipment	20,000
015301- A132	Furniture and Fixture	15,000
015301- A137	Computer Equipment	10,000
Total- PAKISTAN BUREAU OF STATITSTICS REGIONAL OFFICE BAHAWALPUR		19,276,000
PAKISTAN BUREAU OF S
DG0086 PBS FIELD OFFICE DGKHAN PBS FIELD OFFICE DG
015301- A01	Employees Related Expenses	13,516,000
015301- A011	Pay 31	7,539,000
015301- A011-1	Pay of Officers (6)	(1,918,000)
015301- A011-2	Pay of Other Staff (25)	(5,621,000)
015301- A012	Allowances	5,977,000
015301- A012-1	Regular Allowances	(5,957,000)
015301- A012-2	Other Allowances (Excluding TA)	(20,000)
015301- A03	Operating Expenses	3,167,000
015301- A032	Communications	86,000
015301- A033	Utilities	94,000
015301- A034	Occupancy Costs	393,000
015301- A038	Travel & Transportation	2,472,000
015301- A039	General	122,000
015301- A13	Repairs and Maintenance	79,000
015301- A130	Transport	40,000

Page 450

NO. 077.- FC21	P09 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	DS FOR GRANTS 2021-2022 Budget Estimate Rs
015301- A131	Machinery and Equipment	10,000
015301- A132	Furniture and Fixture	10,000
015301- A137	Computer Equipment	19,000
Total-	PBS FIELD OFFICE DGKHAN PBS FIELD OFFICE DG	16,762,000
FD0219 PBS REGIONAL OFFICE FAISALABAD PBS REGIONAL OFFICE
015301- A01	Employees Related Expenses	27,877,000
015301- A011	Pay 53	15,435,000
015301- A011-1	Pay of Officers (9)	(2,659,000)
015301- A011-2	Pay of Other Staff (44)	(12,776,000)
015301- A012	Allowances	12,442,000
015301- A012-1	Regular Allowances	(12,422,000)
015301- A012-2	Other Allowances (Excluding TA)	(20,000)
015301- A03	Operating Expenses	4,605,000
015301- A032	Communications	132,000
015301- A033	Utilities	266,000
015301- A034	Occupancy Costs	1,028,000
015301- A038	Travel & Transportation	2,994,000
015301- A039	General	185,000
015301- A04	Employees Retirement Benefits	10,000
015301- A041	Pension	10,000
015301- A13	Repairs and Maintenance	305,000
015301- A130	Transport	200,000
015301- A131	Machinery and Equipment	60,000
015301- A132	Furniture and Fixture	15,000
015301- A137	Computer Equipment	30,000
Total-	PBS REGIONAL OFFICE FAISALABAD PBS REGIONAL OFFICE	32,797,000
GA0175 PBS REGIONAL OFFICE GUJRANWALA PBS REGIONAL OFFICE
015301- A01	Employees Related Expenses	23,984,000
015301- A011	Pay 55	13,267,000
015301- A011-1	Pay of Officers (9)	(2,518,000)
015301- A011-2	Pay of Other Staff (46)	(10,749,000)

Page 451

NO. 077.- FC21	P09 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	DS FOR GRANTS 2021-2022 Budget Estimate Rs
015301- A012	Allowances	10,717,000
015301- A012-1	Regular Allowances	(10,697,000)
015301- A012-2	Other Allowances (Excluding TA)	(20,000)
015301- A03	Operating Expenses	6,504,000
015301- A032	Communications	93,000
015301- A033	Utilities	128,000
015301- A034	Occupancy Costs	771,000
015301- A038	Travel & Transportation	5,412,000
015301- A039	General	100,000
015301- A04	Employees Retirement Benefits	1,149,000
015301- A041	Pension	1,149,000
015301- A13	Repairs and Maintenance	86,000
015301- A130	Transport	50,000
015301- A131	Machinery and Equipment	13,000
015301- A132	Furniture and Fixture	10,000
015301- A137	Computer Equipment	13,000
Total- P P	BS REGIONAL OFFICE GUJRANWALA BS REGIONAL OFFICE	31,723,000
JG0094 PBS FIELD OFFICE JHANG PBS FIELD OFFICE JHA
015301- A01	Employees Related Expenses	15,404,000
015301- A011	Pay 27	8,624,000
015301- A011-1	Pay of Officers (3)	(1,418,000)
015301- A011-2	Pay of Other Staff (24)	(7,206,000)
015301- A012	Allowances	6,780,000
015301- A012-1	Regular Allowances	(6,760,000)
015301- A012-2	Other Allowances (Excluding TA)	(20,000)
015301- A03	Operating Expenses	2,263,000
015301- A032	Communications	80,000
015301- A033	Utilities	106,000
015301- A034	Occupancy Costs	505,000
015301- A038	Travel & Transportation	1,476,000
015301- A039	General	96,000
015301- A04	Employees Retirement Benefits	467,000

Page 452

NO. 077.- FC21	P09 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	DS FOR GRANTS 2021-2022 Budget Estimate Rs
015301- A041	Pension	467,000
015301- A13	Repairs and Maintenance	75,000
015301- A130	Transport	40,000
015301- A131	Machinery and Equipment	10,000
015301- A132	Furniture and Fixture	10,000
015301- A137	Computer Equipment	15,000
Total-	PBS FIELD OFFICE JHANG PBS FIELD OFFICE JHA	18,209,000
LO1619 PBS REGIONAL OFFICE LAHORE PBS REGIONAL OFFICE
015301- A01	Employees Related Expenses	222,510,000
015301- A011	Pay 439	126,276,000
015301- A011-1	Pay of Officers (84)	(24,440,000)
015301- A011-2	Pay of Other Staff (355)	(101,836,000)
015301- A012	Allowances	96,234,000
015301- A012-1	Regular Allowances	(93,699,000)
015301- A012-2	Other Allowances (Excluding TA)	(2,535,000)
015301- A03	Operating Expenses	45,084,000
015301- A032	Communications	2,292,000
015301- A033	Utilities	11,730,000
015301- A034	Occupancy Costs	24,526,000
015301- A038	Travel & Transportation	4,994,000
015301- A039	General	1,542,000
015301- A04	Employees Retirement Benefits	9,313,000
015301- A041	Pension	9,313,000
015301- A13	Repairs and Maintenance	1,972,000
015301- A130	Transport	700,000
015301- A131	Machinery and Equipment	748,000
015301- A132	Furniture and Fixture	187,000
015301- A133	Buildings and Structure	150,000
015301- A137	Computer Equipment	187,000
Total-	PBS REGIONAL OFFICE LAHORE PBS REGIONAL OFFICE	278,879,000

MI0084 PBS FIELD OFFICE MIANWALI PBS FIELD OFFICE MIA

Page 453

NO. 077.- FC21	P09 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	DS FOR GRANTS 2021-2022 Budget Estimate Rs
015301- A01	Employees Related Expenses	12,512,000
015301- A011	Pay 26	7,061,000
015301- A011-1	Pay of Officers (2)	(1,084,000)
015301- A011-2	Pay of Other Staff (24)	(5,977,000)
015301- A012	Allowances	5,451,000
015301- A012-1	Regular Allowances	(5,431,000)
015301- A012-2	Other Allowances (Excluding TA)	(20,000)
015301- A03	Operating Expenses	2,281,000
015301- A032	Communications	90,000
015301- A033	Utilities	72,000
015301- A034	Occupancy Costs	280,000
015301- A038	Travel & Transportation	1,743,000
015301- A039	General	96,000
015301- A13	Repairs and Maintenance	65,000
015301- A130	Transport	30,000
015301- A131	Machinery and Equipment	10,000
015301- A132	Furniture and Fixture	10,000
015301- A137	Computer Equipment	15,000
Total- P F	BS FIELD OFFICE MIANWALI PBS IELD OFFICE MIA	14,858,000
MN0345 PBS REGIONAL OFFICE MULTAN PBS REGIONAL OFFICE
015301- A01	Employees Related Expenses	82,886,000
015301- A011	Pay 132	45,597,000
015301- A011-1	Pay of Officers (19)	(7,470,000)
015301- A011-2	Pay of Other Staff (113)	(38,127,000)
015301- A012	Allowances	37,289,000
015301- A012-1	Regular Allowances	(37,139,000)
015301- A012-2	Other Allowances (Excluding TA)	(150,000)
015301- A03	Operating Expenses	10,073,000
015301- A032	Communications	868,000
015301- A033	Utilities	1,045,000
015301- A034	Occupancy Costs	2,710,000
015301- A038	Travel & Transportation	5,071,000

Page 454

NO. 077.- FC21	P09 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	DS FOR GRANTS 2021-2022 Budget Estimate Rs
015301- A039	General	379,000
015301- A04	Employees Retirement Benefits	1,033,000
015301- A041	Pension	1,033,000
015301- A13	Repairs and Maintenance	327,000
015301- A130	Transport	150,000
015301- A131	Machinery and Equipment	115,000
015301- A132	Furniture and Fixture	25,000
015301- A137	Computer Equipment	37,000
Total-	PBS REGIONAL OFFICE MULTAN PBS REGIONAL OFFICE	94,319,000
RN0106 PBS FIELD OFFICE RYKHAN PBS FIELD OFFICE RY
015301- A01	Employees Related Expenses	6,456,000
015301- A011	Pay 20	3,771,000
015301- A011-1	Pay of Officers (4)	(559,000)
015301- A011-2	Pay of Other Staff (16)	(3,212,000)
015301- A012	Allowances	2,685,000
015301- A012-1	Regular Allowances	(2,665,000)
015301- A012-2	Other Allowances (Excluding TA)	(20,000)
015301- A03	Operating Expenses	1,404,000
015301- A032	Communications	60,000
015301- A033	Utilities	62,000
015301- A034	Occupancy Costs	343,000
015301- A038	Travel & Transportation	884,000
015301- A039	General	55,000
015301- A04	Employees Retirement Benefits	778,000
015301- A041	Pension	778,000
015301- A13	Repairs and Maintenance	40,000
015301- A130	Transport	15,000
015301- A131	Machinery and Equipment	10,000
015301- A132	Furniture and Fixture	5,000
015301- A137	Computer Equipment	10,000
Total-	PBS FIELD OFFICE RYKHAN PBS FIELD OFFICE RY	8,678,000

Page 455

NO. 077.- FC21P09 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION	DEMANDS FOR GRANTS
No of Posts	2021-2022
2021-22	Budget
	Estimate
	Rs

	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
SG0173 PBS REGIONAL OFFICE SARGODHA PBS REGIONAL OFFICE
015301- A01	Employees Related Expenses	39,791,000
015301- A011	Pay 60	21,869,000
015301- A011-1	Pay of Officers (6)	(2,412,000)
015301- A011-2	Pay of Other Staff (54)	(19,457,000)
015301- A012	Allowances	17,922,000
015301- A012-1	Regular Allowances	(17,902,000)
015301- A012-2	Other Allowances (Excluding TA)	(20,000)
015301- A03	Operating Expenses	5,797,000
015301- A032	Communications	115,000
015301- A033	Utilities	161,000
015301- A034	Occupancy Costs	631,000
015301- A038	Travel & Transportation	4,774,000
015301- A039	General	116,000
015301- A13	Repairs and Maintenance	215,000
015301- A130	Transport	150,000
015301- A131	Machinery and Equipment	36,000
015301- A132	Furniture and Fixture	15,000
015301- A137	Computer Equipment	14,000
Total- P P	BS REGIONAL OFFICE SARGODHA BS REGIONAL OFFICE	45,803,000
SL0058 PBS FIELD OFFICE SAHIWAL PBS FIELD OFFICE SAH
015301- A01	Employees Related Expenses	11,494,000
015301- A011	Pay 38	6,496,000
015301- A011-1	Pay of Officers (4)	(698,000)
015301- A011-2	Pay of Other Staff (34)	(5,798,000)
015301- A012	Allowances	4,998,000
015301- A012-1	Regular Allowances	(4,978,000)
015301- A012-2	Other Allowances (Excluding TA)	(20,000)
015301- A03	Operating Expenses	2,140,000
015301- A032	Communications	75,000
015301- A033	Utilities	100,000
015301- A034	Occupancy Costs	367,000

Page 456

NO. 077.- FC21	P09 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	DS FOR GRANTS 2021-2022 Budget Estimate Rs
015301- A038	Travel & Transportation	1,522,000
015301- A039	General	76,000
015301- A04	Employees Retirement Benefits	692,000
015301- A041	Pension	692,000
015301- A13	Repairs and Maintenance	65,000
015301- A130	Transport	40,000
015301- A131	Machinery and Equipment	10,000
015301- A132	Furniture and Fixture	5,000
015301- A137	Computer Equipment	10,000
Total-	PBS FIELD OFFICE SAHIWAL PBS FIELD OFFICE SAH	14,391,000
ST0120 PBS FIELD OFFICE SIALKOT PBS FIELD OFFICE SIA
015301- A01	Employees Related Expenses	11,217,000
015301- A011	Pay 23	6,140,000
015301- A011-1	Pay of Officers (4)	(1,672,000)
015301- A011-2	Pay of Other Staff (19)	(4,468,000)
015301- A012	Allowances	5,077,000
015301- A012-1	Regular Allowances	(5,057,000)
015301- A012-2	Other Allowances (Excluding TA)	(20,000)
015301- A03	Operating Expenses	2,095,000
015301- A032	Communications	70,000
015301- A033	Utilities	146,000
015301- A034	Occupancy Costs	491,000
015301- A038	Travel & Transportation	1,311,000
015301- A039	General	77,000
015301- A13	Repairs and Maintenance	73,000
015301- A130	Transport	40,000
015301- A131	Machinery and Equipment	10,000
015301- A132	Furniture and Fixture	10,000
015301- A137	Computer Equipment	13,000
Total-	PBS FIELD OFFICE SIALKOT PBS FIELD OFFICE SIA	13,385,000

VR0084 PBS FIELD OFFICE VEHARI PBS FIELD OFFICE VEH

Page 457

NO. 077.- FC2	1P09 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	DS FOR GRANTS 2021-2022 Budget Estimate Rs
015301- A01	Employees Related Expenses	7,733,000
015301- A011	Pay 23	4,349,000
015301- A011-1	Pay of Officers (3)	(447,000)
015301- A011-2	Pay of Other Staff (20)	(3,902,000)
015301- A012	Allowances	3,384,000
015301- A012-1	Regular Allowances	(3,364,000)
015301- A012-2	Other Allowances (Excluding TA)	(20,000)
015301- A03	Operating Expenses	1,237,000
015301- A032	Communications	50,000
015301- A033	Utilities	60,000
015301- A034	Occupancy Costs	295,000
015301- A038	Travel & Transportation	798,000
015301- A039	General	34,000
015301- A13	Repairs and Maintenance	53,000
015301- A130	Transport	23,000
015301- A131	Machinery and Equipment	10,000
015301- A132	Furniture and Fixture	10,000
015301- A137	Computer Equipment	10,000
Total-	PBS FIELD OFFICE VEHARI PBS FIELD OFFICE VEH	9,023,000
015301	Total- Statistics	609,789,000
0153	Total- Statistics	609,789,000
015	Total- General Services	609,789,000
01	Total- General Public Service	609,789,000
	Total- ACCOUNTANT GENERAL	609,789,000
	PAKISTAN REVENUES
	SUB-OFFICE, LAHORE

Page 458

NO. 077.- FC21P09 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

01	General	Public Service:
015	General	Services:
0153	Statistics:
015301	Statistics :
AD0112	PBS REGIONAL OFFICE ABBOTTABAD PBS REGIONAL OFFICE
015301	- A01	Employees Related Expenses	15,862,000
015301	- A011	Pay 38	8,783,000
015301	- A011-1	Pay of Officers (6)	(1,964,000)
015301	- A011-2	Pay of Other Staff (32)	(6,819,000)
015301	- A012	Allowances	7,079,000
015301	- A012-1	Regular Allowances	(7,059,000)
015301	- A012-2	Other Allowances (Excluding TA)	(20,000)
015301	- A03	Operating Expenses	6,768,000
015301	- A032	Communications	98,000
015301	- A033	Utilities	80,000
015301	- A034	Occupancy Costs	954,000
015301	- A038	Travel & Transportation	5,538,000
015301	- A039	General	98,000
015301	- A13	Repairs and Maintenance	204,000
015301	- A130	Transport	140,000
015301	- A131	Machinery and Equipment	30,000
015301	- A132	Furniture and Fixture	25,000
015301	- A137	Computer Equipment	9,000
	Total- P P	BS REGIONAL OFFICE ABBOTTABAD BS REGIONAL OFFICE	22,834,000
BU0236	PBS REGIONAL OFFICE BANNU PBS REGIONAL OFFICE
015301	- A01	Employees Related Expenses	18,486,000
015301	- A011	Pay 35	10,247,000
015301	- A011-1	Pay of Officers (5)	(1,962,000)
015301	- A011-2	Pay of Other Staff (30)	(8,285,000)
015301	- A012	Allowances	8,239,000
015301	- A012-1	Regular Allowances	(8,219,000)
015301	- A012-2	Other Allowances (Excluding TA)	(20,000)

Page 459

NO. 077.- FC21	P09 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION DEMAND No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	S FOR GRANTS 2021-2022 Budget Estimate Rs
015301- A03	Operating Expenses	3,514,000
015301- A032	Communications	53,000
015301- A033	Utilities	110,000
015301- A034	Occupancy Costs	631,000
015301- A038	Travel & Transportation	2,625,000
015301- A039	General	95,000
015301- A04	Employees Retirement Benefits	665,000
015301- A041	Pension	665,000
015301- A13	Repairs and Maintenance	110,000
015301- A130	Transport	70,000
015301- A131	Machinery and Equipment	15,000
015301- A132	Furniture and Fixture	10,000
015301- A137	Computer Equipment	15,000
Total-	PBS REGIONAL OFFICE BANNU PBS REGIONAL OFFICE	22,775,000
DI0211 PBS REGIONAL OFFICE DIKHAN PBS REGIONAL OFFICE
015301- A01	Employees Related Expenses	23,706,000
015301- A011	Pay 36	13,372,000
015301- A011-1	Pay of Officers (4)	(2,436,000)
015301- A011-2	Pay of Other Staff (32)	(10,936,000)
015301- A012	Allowances	10,334,000
015301- A012-1	Regular Allowances	(10,304,000)
015301- A012-2	Other Allowances (Excluding TA)	(30,000)
015301- A03	Operating Expenses	4,253,000
015301- A032	Communications	76,000
015301- A033	Utilities	246,000
015301- A034	Occupancy Costs	719,000
015301- A038	Travel & Transportation	3,107,000
015301- A039	General	105,000
015301- A13	Repairs and Maintenance	223,000
015301- A130	Transport	150,000
015301- A131	Machinery and Equipment	30,000
015301- A132	Furniture and Fixture	23,000
015301- A137	Computer Equipment	20,000
Total-	PBS REGIONAL OFFICE DIKHAN PBS REGIONAL OFFICE	28,182,000

Page 460

NO. 077.- FC21	P09 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION DEMAND No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	S FOR GRANTS 2021-2022 Budget Estimate Rs
PR1378 PBS REGIONAL OFFICE PESHAWAR PBS REGIONAL OFFICE
015301- A01	Employees Related Expenses	88,675,000
015301- A011	Pay 152	50,205,000
015301- A011-1	Pay of Officers (25)	(10,550,000)
015301- A011-2	Pay of Other Staff (127)	(39,655,000)
015301- A012	Allowances	38,470,000
015301- A012-1	Regular Allowances	(38,140,000)
015301- A012-2	Other Allowances (Excluding TA)	(330,000)
015301- A03	Operating Expenses	16,985,000
015301- A032	Communications	880,000
015301- A033	Utilities	715,000
015301- A034	Occupancy Costs	9,005,000
015301- A038	Travel & Transportation	5,952,000
015301- A039	General	433,000
015301- A04	Employees Retirement Benefits	1,166,000
015301- A041	Pension	1,166,000
015301- A13	Repairs and Maintenance	377,000
015301- A130	Transport	200,000
015301- A131	Machinery and Equipment	90,000
015301- A132	Furniture and Fixture	40,000
015301- A137	Computer Equipment	47,000
Total- P P	BS REGIONAL OFFICE PESHAWAR BS REGIONAL OFFICE	107,203,000
PR1379 FATA A	T PESHWAR FATA AT PESHWAR
015301- A01	Employees Related Expenses	12,190,000
015301- A011	Pay 24	6,754,000
015301- A011-1	Pay of Officers (1)	(427,000)
015301- A011-2	Pay of Other Staff (23)	(6,327,000)
015301- A012	Allowances	5,436,000
015301- A012-1	Regular Allowances	(5,336,000)
015301- A012-2	Other Allowances (Excluding TA)	(100,000)
015301- A03	Operating Expenses	3,886,000
015301- A032	Communications	165,000
015301- A033	Utilities	482,000
015301- A034	Occupancy Costs	2,991,000

Page 461

NO. 077.- FC21	P09 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION DEMAND No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	S FOR GRANTS 2021-2022 Budget Estimate Rs
015301- A038	Travel & Transportation	130,000
015301- A039	General	118,000
015301- A04	Employees Retirement Benefits	50,000
015301- A041	Pension	50,000
015301- A13	Repairs and Maintenance	55,000
015301- A131	Machinery and Equipment	20,000
015301- A132	Furniture and Fixture	20,000
015301- A137	Computer Equipment	15,000
Total-	FATA AT PESHWAR FATA AT PESHWAR	16,181,000
SW0097 PBS REGIONAL OFFICE MINGORA PBS REGIONAL OFFICE
015301- A01	Employees Related Expenses	10,547,000
015301- A011	Pay 29	5,928,000
015301- A011-1	Pay of Officers (5)	(1,332,000)
015301- A011-2	Pay of Other Staff (24)	(4,596,000)
015301- A012	Allowances	4,619,000
015301- A012-1	Regular Allowances	(4,599,000)
015301- A012-2	Other Allowances (Excluding TA)	(20,000)
015301- A03	Operating Expenses	4,808,000
015301- A032	Communications	67,000
015301- A033	Utilities	59,000
015301- A034	Occupancy Costs	667,000
015301- A038	Travel & Transportation	3,923,000
015301- A039	General	92,000
015301- A13	Repairs and Maintenance	153,000
015301- A130	Transport	112,000
015301- A131	Machinery and Equipment	11,000
015301- A132	Furniture and Fixture	23,000
015301- A137	Computer Equipment	7,000
Total-	PBS REGIONAL OFFICE MINGORA PBS REGIONAL OFFICE	15,508,000
015301	Total- Statistics	212,683,000
0153	Total- Statistics	212,683,000
015	Total- General Services	212,683,000
01	Total- General Public Service	212,683,000
	Total- ACCOUNTANT GENERAL	212,683,000
	PAKISTAN REVENUES
	SUB-OFFICE, PESHAWAR

Page 462

NO. 077.- FC21P09 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

01	General	Public Service:
015	General	Services:
0153	Statistics:
015301	Statistics :
DU0068	PBS FIELD OFFICE DADU PBS FIELD OFFICE DAD
015301	- A01	Employees Related Expenses	9,312,000
015301	- A011	Pay 17	5,145,000
015301	- A011-1	Pay of Officers (3)	(1,267,000)
015301	- A011-2	Pay of Other Staff (14)	(3,878,000)
015301	- A012	Allowances	4,167,000
015301	- A012-1	Regular Allowances	(4,147,000)
015301	- A012-2	Other Allowances (Excluding TA)	(20,000)
015301	- A03	Operating Expenses	2,213,000
015301	- A032	Communications	65,000
015301	- A033	Utilities	65,000
015301	- A034	Occupancy Costs	175,000
015301	- A038	Travel & Transportation	1,793,000
015301	- A039	General	115,000
015301	- A04	Employees Retirement Benefits	696,000
015301	- A041	Pension	696,000
015301	- A13	Repairs and Maintenance	100,000
015301	- A130	Transport	40,000
015301	- A131	Machinery and Equipment	20,000
015301	- A132	Furniture and Fixture	20,000
015301	- A137	Computer Equipment	20,000
	Total- P	BS FIELD OFFICE DADU PBS FIELD OFFICE DAD	12,321,000
HD0224	PBS REGIONAL OFFICE HYDERABAD PBS REGIONAL OFFICE
015301	- A01	Employees Related Expenses	31,750,000
015301	- A011	Pay 59	17,501,000
015301	- A011-1	Pay of Officers (7)	(1,331,000)
015301	- A011-2	Pay of Other Staff (52)	(16,170,000)
015301	- A012	Allowances	14,249,000

Page 463

NO. 077.- FC21	P09 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	DS FOR GRANTS 2021-2022 Budget Estimate Rs
015301- A012-1	Regular Allowances	(14,224,000)
015301- A012-2	Other Allowances (Excluding TA)	(25,000)
015301- A03	Operating Expenses	7,729,000
015301- A032	Communications	102,000
015301- A033	Utilities	254,000
015301- A034	Occupancy Costs	1,100,000
015301- A038	Travel & Transportation	6,115,000
015301- A039	General	158,000
015301- A13	Repairs and Maintenance	190,000
015301- A130	Transport	100,000
015301- A131	Machinery and Equipment	20,000
015301- A132	Furniture and Fixture	50,000
015301- A137	Computer Equipment	20,000
Total- P P	BS REGIONAL OFFICE HYDERABAD BS REGIONAL OFFICE	39,669,000
JD0065 PBS FIELD OFFICE JACOBABAD PBS FIELD OFFICE JAC
015301- A01	Employees Related Expenses	10,745,000
015301- A011	Pay 21	5,806,000
015301- A011-1	Pay of Officers (3)	(1,006,000)
015301- A011-2	Pay of Other Staff (18)	(4,800,000)
015301- A012	Allowances	4,939,000
015301- A012-1	Regular Allowances	(4,919,000)
015301- A012-2	Other Allowances (Excluding TA)	(20,000)
015301- A03	Operating Expenses	4,949,000
015301- A032	Communications	82,000
015301- A033	Utilities	154,000
015301- A034	Occupancy Costs	315,000
015301- A038	Travel & Transportation	4,227,000
015301- A039	General	171,000
015301- A04	Employees Retirement Benefits	861,000
015301- A041	Pension	861,000
015301- A13	Repairs and Maintenance	103,000
015301- A130	Transport	50,000

Page 464

NO. 077.- FC21	P09 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KA	DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs RACHI
015301- A131	Machinery and Equipment	17,000
015301- A132	Furniture and Fixture	22,000
015301- A137	Computer Equipment	14,000
Total-	PBS FIELD OFFICE JACOBABAD PBS FIELD OFFICE JAC	16,658,000
KA3516 PAKISTAN BURREAU OF STATISTICS KARACHI
015301- A01	Employees Related Expenses	205,944,000
015301- A011	Pay 464	115,798,000
015301- A011-1	Pay of Officers (103)	(32,440,000)
015301- A011-2	Pay of Other Staff (361)	(83,358,000)
015301- A012	Allowances	90,146,000
015301- A012-1	Regular Allowances	(89,877,000)
015301- A012-2	Other Allowances (Excluding TA)	(269,000)
015301- A03	Operating Expenses	41,849,000
015301- A032	Communications	2,630,000
015301- A033	Utilities	4,494,000
015301- A034	Occupancy Costs	25,245,000
015301- A038	Travel & Transportation	7,718,000
015301- A039	General	1,762,000
015301- A04	Employees Retirement Benefits	12,565,000
015301- A041	Pension	12,565,000
015301- A13	Repairs and Maintenance	15,554,000
015301- A130	Transport	400,000
015301- A131	Machinery and Equipment	374,000
015301- A132	Furniture and Fixture	80,000
015301- A133	Buildings and Structure	14,500,000
015301- A137	Computer Equipment	200,000
Total-	PAKISTAN BURREAU OF STATISTICS KARACHI	275,912,000
LA0097 PBS REGIONAL OFFICE LARKANA PBS REGIONAL OFFICE
015301- A01	Employees Related Expenses	12,759,000
015301- A011	Pay 25	6,873,000
015301- A011-1	Pay of Officers (6)	(1,249,000)

Page 465

NO. 077.- FC21	P09 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	DS FOR GRANTS 2021-2022 Budget Estimate Rs
015301- A011-2	Pay of Other Staff (19)	(5,624,000)
015301- A012	Allowances	5,886,000
015301- A012-1	Regular Allowances	(5,866,000)
015301- A012-2	Other Allowances (Excluding TA)	(20,000)
015301- A03	Operating Expenses	4,532,000
015301- A032	Communications	80,000
015301- A033	Utilities	85,000
015301- A034	Occupancy Costs	304,000
015301- A038	Travel & Transportation	3,952,000
015301- A039	General	111,000
015301- A13	Repairs and Maintenance	110,000
015301- A130	Transport	50,000
015301- A131	Machinery and Equipment	30,000
015301- A132	Furniture and Fixture	20,000
015301- A137	Computer Equipment	10,000
Total- P R	BS REGIONAL OFFICE LARKANA PBS EGIONAL OFFICE	17,401,000
MS0068 PBS FIELD OFFICE MIRPURKHAS PBS FIELD OFFICE MIR
015301- A01	Employees Related Expenses	9,955,000
015301- A011	Pay 23	5,642,000
015301- A011-1	Pay of Officers (4)	(1,304,000)
015301- A011-2	Pay of Other Staff (19)	(4,338,000)
015301- A012	Allowances	4,313,000
015301- A012-1	Regular Allowances	(4,293,000)
015301- A012-2	Other Allowances (Excluding TA)	(20,000)
015301- A03	Operating Expenses	4,361,000
015301- A032	Communications	77,000
015301- A033	Utilities	129,000
015301- A034	Occupancy Costs	378,000
015301- A038	Travel & Transportation	3,647,000
015301- A039	General	130,000
015301- A13	Repairs and Maintenance	110,000
015301- A130	Transport	60,000

Page 466

NO. 077.- FC21	P09 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	DS FOR GRANTS 2021-2022 Budget Estimate Rs
015301- A131	Machinery and Equipment	15,000
015301- A132	Furniture and Fixture	25,000
015301- A137	Computer Equipment	10,000
Total- F	PBS FIELD OFFICE MIRPURKHAS PBS IELD OFFICE MIR	14,426,000
NH0056 PBS FIELD OFFICE NAWABSHAH PBS FIELD OFFICE NAW
015301- A01	Employees Related Expenses	11,020,000
015301- A011	Pay 25	6,299,000
015301- A011-1	Pay of Officers (4)	(1,179,000)
015301- A011-2	Pay of Other Staff (21)	(5,120,000)
015301- A012	Allowances	4,721,000
015301- A012-1	Regular Allowances	(4,701,000)
015301- A012-2	Other Allowances (Excluding TA)	(20,000)
015301- A03	Operating Expenses	2,520,000
015301- A032	Communications	65,000
015301- A033	Utilities	90,000
015301- A034	Occupancy Costs	386,000
015301- A038	Travel & Transportation	1,881,000
015301- A039	General	98,000
015301- A13	Repairs and Maintenance	84,000
015301- A130	Transport	45,000
015301- A131	Machinery and Equipment	10,000
015301- A132	Furniture and Fixture	15,000
015301- A137	Computer Equipment	14,000
Total- F	PBS FIELD OFFICE NAWABSHAH PBS IELD OFFICE NAW	13,624,000
SK0321 PBS REGIONAL OFFICE SUKKUR PBS REGIONAL OFFICE
015301- A01	Employees Related Expenses	59,380,000
015301- A011	Pay 103	32,627,000
015301- A011-1	Pay of Officers (12)	(5,754,000)
015301- A011-2	Pay of Other Staff (91)	(26,873,000)
015301- A012	Allowances	26,753,000
015301- A012-1	Regular Allowances	(26,703,000)

Page 467

NO. 077.- FC2	1P09 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KA	DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs RACHI
015301- A012-	2 Other Allowances (Excluding TA)	(50,000)
015301- A03	Operating Expenses	15,042,000
015301- A032	Communications	246,000
015301- A033	Utilities	390,000
015301- A034	Occupancy Costs	2,200,000
015301- A038	Travel & Transportation	11,804,000
015301- A039	General	402,000
015301- A04	Employees Retirement Benefits	2,213,000
015301- A041	Pension	2,213,000
015301- A13	Repairs and Maintenance	420,000
015301- A130	Transport	200,000
015301- A131	Machinery and Equipment	120,000
015301- A132	Furniture and Fixture	50,000
015301- A137	Computer Equipment	50,000
Total-	PBS REGIONAL OFFICE SUKKUR PBS REGIONAL OFFICE	77,055,000
015301	Total- Statistics	467,066,000
0153	Total- Statistics	467,066,000
015	Total- General Services	467,066,000
01	Total- General Public Service	467,066,000
	Total- ACCOUNTANT GENERAL	467,066,000
	PAKISTAN REVENUES SUB-OFFICE, KARACHI

Page 468

NO. 077.- FC21P09 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

01	General	Public Service:
015	General	Services:
0153	Statistics:
015301	Statistics :
KR0074	PBS FIELD OFFICE KHUZDAR PBS FIELD OFFICE KHU
015301	- A01	Employees Related Expenses	8,806,000
015301	- A011	Pay 29	4,747,000
015301	- A011-1	Pay of Officers (3)	(1,194,000)
015301	- A011-2	Pay of Other Staff (26)	(3,553,000)
015301	- A012	Allowances	4,059,000
015301	- A012-1	Regular Allowances	(4,011,000)
015301	- A012-2	Other Allowances (Excluding TA)	(48,000)
015301	- A03	Operating Expenses	1,075,000
015301	- A032	Communications	79,000
015301	- A033	Utilities	77,000
015301	- A038	Travel & Transportation	819,000
015301	- A039	General	100,000
015301	- A13	Repairs and Maintenance	91,000
015301	- A130	Transport	60,000
015301	- A131	Machinery and Equipment	17,000
015301	- A132	Furniture and Fixture	5,000
015301	- A137	Computer Equipment	9,000
	Total- P F	BS FIELD OFFICE KHUZDAR PBS IELD OFFICE KHU	9,972,000
LI0065	PBS FIELD OFFICE LORALAI PBS FIELD OFFICE LOR
015301	- A01	Employees Related Expenses	6,184,000
015301	- A011	Pay 17	3,468,000
015301	- A011-1	Pay of Officers (3)	(1,222,000)
015301	- A011-2	Pay of Other Staff (14)	(2,246,000)
015301	- A012	Allowances	2,716,000
015301	- A012-1	Regular Allowances	(2,696,000)
015301	- A012-2	Other Allowances (Excluding TA)	(20,000)
015301	- A03	Operating Expenses	2,006,000

Page 469

NO. 077.- FC21	P09 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	DS FOR GRANTS 2021-2022 Budget Estimate Rs
015301- A032	Communications	46,000
015301- A033	Utilities	37,000
015301- A034	Occupancy Costs	263,000
015301- A038	Travel & Transportation	1,579,000
015301- A039	General	81,000
015301- A13	Repairs and Maintenance	93,000
015301- A130	Transport	60,000
015301- A131	Machinery and Equipment	19,000
015301- A132	Furniture and Fixture	5,000
015301- A137	Computer Equipment	9,000
Total- P	BS FIELD OFFICE LORALAI PBS FIELD OFFICE LOR	8,283,000
QA0771 PBS REGIONAL OFFICE QUETTA PBS REGIONAL OFFICE
015301- A01	Employees Related Expenses	51,999,000
015301- A011	Pay 112	28,430,000
015301- A011-1	Pay of Officers (15)	(4,160,000)
015301- A011-2	Pay of Other Staff (97)	(24,270,000)
015301- A012	Allowances	23,569,000
015301- A012-1	Regular Allowances	(23,309,000)
015301- A012-2	Other Allowances (Excluding TA)	(260,000)
015301- A03	Operating Expenses	14,812,000
015301- A032	Communications	1,072,000
015301- A033	Utilities	1,282,000
015301- A034	Occupancy Costs	6,682,000
015301- A038	Travel & Transportation	5,212,000
015301- A039	General	564,000
015301- A04	Employees Retirement Benefits	850,000
015301- A041	Pension	850,000
015301- A13	Repairs and Maintenance	882,000
015301- A130	Transport	467,000
015301- A131	Machinery and Equipment	200,000
015301- A132	Furniture and Fixture	150,000
015301- A137	Computer Equipment	65,000

Page 470

NO. 077.- FC21P09 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION	DEMANDS FOR GRANTS
No of Posts	2021-2022
2021-22	Budget
	Estimate
	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

Total-	PBS REGIONAL OFFICE QUETTA PBS REGIONAL OFFICE	68,543,000
TB0068 PBS FIELD OFFICE TURBAT PBS FIELD OFFICE TUR
015301- A01	Employees Related Expenses	4,260,000
015301- A011	Pay 15	2,324,000
015301- A011-	1 Pay of Officers (3)	(851,000)
015301- A011-	2 Pay of Other Staff (12)	(1,473,000)
015301- A012	Allowances	1,936,000
015301- A012-	1 Regular Allowances	(1,916,000)
015301- A012-	2 Other Allowances (Excluding TA)	(20,000)
015301- A03	Operating Expenses	1,355,000
015301- A032	Communications	98,000
015301- A033	Utilities	150,000
015301- A034	Occupancy Costs	202,000
015301- A038	Travel & Transportation	771,000
015301- A039	General	134,000
015301- A04	Employees Retirement Benefits	723,000
015301- A041	Pension	723,000
015301- A13	Repairs and Maintenance	120,000
015301- A130	Transport	60,000
015301- A131	Machinery and Equipment	37,000
015301- A132	Furniture and Fixture	14,000
015301- A137	Computer Equipment	9,000
Total-	PBS FIELD OFFICE TURBAT PBS FIELD OFFICE TUR	6,458,000
015301	Total- Statistics	93,256,000
0153	Total- Statistics	93,256,000
015	Total- General Services	93,256,000
01	Total- General Public Service	93,256,000
	Total- ACCOUNTANT GENERAL	93,256,000
	PAKISTAN REVENUES
	SUB-OFFICE, QUETTA

Page 471

NO. 077.- FC21P09 PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION

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

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT

01	General	Public Service:
015	General	Services:
0153	Statistics:
015301	Statistics :
GL3466	F/O GILGIT F/O GILGIT
015301	- A01	Employees Related Expenses	15,431,000
015301	- A011	Pay 21	8,351,000
015301	- A011-2	Pay of Other Staff (21)	(8,351,000)
015301	- A012	Allowances	7,080,000
015301	- A012-1	Regular Allowances	(7,030,000)
015301	- A012-2	Other Allowances (Excluding TA)	(50,000)
015301	- A03	Operating Expenses	2,674,000
015301	- A032	Communications	25,000
015301	- A033	Utilities	230,000
015301	- A034	Occupancy Costs	300,000
015301	- A038	Travel & Transportation	2,085,000
015301	- A039	General	34,000
015301	- A13	Repairs and Maintenance	52,000
015301	- A130	Transport	32,000
015301	- A131	Machinery and Equipment	10,000
015301	- A137	Computer Equipment	10,000
	Total- F	/O GILGIT F/O GILGIT	18,157,000
GL3467	PAKISTAN BURREAU OF STATISTICS FIELD Office Gilgit
015301	- A01	Employees Related Expenses	10,491,000
015301	- A011	Pay 20	5,573,000
015301	- A011-1	Pay of Officers (5)	(2,218,000)
015301	- A011-2	Pay of Other Staff (15)	(3,355,000)
015301	- A012	Allowances	4,918,000
015301	- A012-1	Regular Allowances	(4,868,000)
015301	- A012-2	Other Allowances (Excluding TA)	(50,000)
015301	- A03	Operating Expenses	7,318,000
015301	- A032	Communications	70,000
015301	- A033	Utilities	540,000

Page 472

NO. 077.- FC2	1P09 P	LANNING, DEVELOPMENT AND SPECIAL INITIATIVES DIVISION DEMA No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT	NDS FOR GRANTS 2021-2022 Budget Estimate Rs
015301- A034	Occupancy Costs		528,000
015301- A038	Travel & Transportation		6,100,000
015301- A039	General		80,000
015301- A04	Employees Retirement Benefits		628,000
015301- A041	Pension		628,000
015301- A13	Repairs and Maintenance		180,000
015301- A130	Transport		80,000
015301- A131	Machinery and Equipment		40,000
015301- A132	Furniture and Fixture		50,000
015301- A137	Computer Equipment		10,000
Total-	PAKIS FIELD	TAN BURREAU OF STATISTICS Office Gilgit	18,617,000
015301	Total-	Statistics	36,774,000
0153	Total-	Statistics	36,774,000
015	Total-	General Services	36,774,000
01	Total-	General Public Service	36,774,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT	36,774,000
	TOTAL	- DEMAND	5,620,000,000

Page 473

NO. 078.- CPEC AUTHORITY

DEMANDS FOR GRANTS

DEMAND NO. 078

( FC21C70 )

CPEC AUTHORITY

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

Voted Rs. 313,000,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES .

	FUNCTIONAL CLASSIFICATION	2021-2022 Budget Estimate Rs
015	General Services	313,000,000
	Total	313,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	200,000,000
A011	Pay	125,000,000
A011-1	Pay of Officers	(105,000,000)
A011-2	Pay of Other Staff	(20,000,000)
A012	Allowances	75,000,000
A012-1	Regular Allowances	(75,000,000)
A03	Operating Expenses	113,000,000
	Total	313,000,000

Page 474

NO. 078.- FC21C70 CPEC AUTHORITY

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:
015	General Services:
0152	Planning Services:
015201	Planning :
IB1024	CHINA	PAKISTAN ECONOMICS CORRIDOR AUTHORITY
015201	- A01	Employees Related Expenses	200,000,000
015201	- A011	Pay	125,000,000
015201	- A011-	1 Pay of Officers	(105,000,000)
015201	- A011-	2 Pay of Other Staff	(20,000,000)
015201	- A012	Allowances	75,000,000
015201	- A012-	1 Regular Allowances	(75,000,000)
015201	- A03	Operating Expenses	113,000,000
015201	- A039	General	113,000,000
	Total-	CHINA PAKISTAN ECONOMICS CORRIDOR AUTHORITY	313,000,000
0	15201	Total- Planning	313,000,000
0	152	Total- Planning Services	313,000,000
0	15	Total- General Services	313,000,000
0	1	Total- General Public Service	313,000,000
		Total- ACCOUNTANT GENERAL	313,000,000
		PAKISTAN REVENUES
		TOTAL - DEMAND	313,000,000

Page 475

SECTION XXIX

PRIVATIZATION DIVISION

*

2021-2022
Budget
Estimate
(Rupees in Thousand)

Demand Presented on behalf of the Privatization Division

Current Expenditure on Revenue Account.

79	Privatization Division	Total :	215,000 215,000

Page 477

NO. 079.- PRIVATISATION DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 079 ( FC21P30 )

PRIVATISATION DIVISION

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

Voted

Rs. 215,000,000

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

	FUNCTIONAL CLASSIFICATION	2021-2022 Budget Estimate Rs
011	Executive & Legislative Organs,Financial and Fiscal	215,000,000
	Affairs, External Affairs
	Total	215,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	168,512,000
A011	Pay	75,182,000
A011-1	Pay of Officers	(46,009,000)
A011-2	Pay of Other Staff	(29,173,000)
A012	Allowances	93,330,000
A012-1	Regular Allowances	(75,979,000)
A012-2	Other Allowances (Excluding TA)	(17,351,000)
A03	Operating Expenses	39,398,000
A04	Employees Retirement Benefits	2,895,000
A05	Grants, Subsidies and Write off Loans	80,000
A06	Transfers	750,000
A09	Physical Assets	680,000
A13	Repairs and Maintenance	2,685,000
	Total	215,000,000

Page 478

NO. 079.- FC21P30 PRIVATISATION DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

No of Posts 2021-22 2021-2022 Budget Estimate Rs ACCOUNTANT GENERAL PAKISTAN REVENUES

01	General	Public Service:
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111	Executive and Legislative Organs:
011110	General	Commission and Enquiries :
ID9303	PRIVATIZATION DIVISION ( MAIN SECRETARIAT )
011110	- A01	Employees Related Expenses	67,210,000
011110	- A011	Pay 81	32,021,000
011110	- A011-1	Pay of Officers (22)	(16,573,000)
011110	- A011-2	Pay of Other Staff (59)	(15,448,000)
011110	- A012	Allowances	35,189,000
011110	- A012-1	Regular Allowances	(31,239,000)
011110	- A012-2	Other Allowances (Excluding TA)	(3,950,000)
011110	- A03	Operating Expenses	11,770,000
011110	- A032	Communications	730,000
011110	- A033	Utilities	80,000
011110	- A034	Occupancy Costs	7,020,000
011110	- A036	Motor Vehicles	20,000
011110	- A038	Travel & Transportation	3,020,000
011110	- A039	General	900,000
011110	- A04	Employees Retirement Benefits	2,060,000
011110	- A041	Pension	2,060,000
011110	- A05	Grants, Subsidies and Write off Loans	30,000
011110	- A052	Grants Domestic	30,000
011110	- A06	Transfers	50,000
011110	- A063	Entertainment & Gifts	50,000
011110	- A09	Physical Assets	250,000
011110	- A092	Computer Equipment	100,000
011110	- A095	Purchase of Transport	50,000
011110	- A096	Purchase of Plant and Machinery	50,000
011110	- A097	Purchase of Furniture and Fixture	50,000
011110	- A13	Repairs and Maintenance	910,000
011110	- A130	Transport	700,000

Page 479

NO. 079.- FC21	P30 PRIVATISATION DIVISION DEMANDS FOR GRANTS No of Posts 2021-22 2021-2022 Budget Estimate Rs ACCOUNTANT GENERAL PAKISTAN REVENUES
011110- A131	Machinery and Equipment 50,000
011110- A132	Furniture and Fixture 50,000
011110- A133	Buildings and Structure 50,000
011110- A137	Computer Equipment 50,000
011110- A139	Telecommunication Works 10,000
Total- P S	RIVATIZATION DIVISION ( MAIN ECRETARIAT ) 82,280,000
ID9304 PRIVATIZATION COMMISSION
011110- A01	Employees Related Expenses 101,302,000
011110- A011	Pay 142 43,161,000
011110- A011-1	Pay of Officers (57) (29,436,000)
011110- A011-2	Pay of Other Staff (85) (13,725,000)
011110- A012	Allowances 58,141,000
011110- A012-1	Regular Allowances (44,740,000)
011110- A012-2	Other Allowances (Excluding TA) (13,401,000)
011110- A03	Operating Expenses 27,628,000
011110- A032	Communications 1,660,000
011110- A033	Utilities 3,933,000
011110- A034	Occupancy Costs 12,015,000
011110- A036	Motor Vehicles 10,000
011110- A038	Travel & Transportation 3,850,000
011110- A039	General 6,160,000
011110- A04	Employees Retirement Benefits 835,000
011110- A041	Pension 835,000
011110- A05	Grants, Subsidies and Write off Loans 50,000
011110- A052	Grants Domestic 50,000
011110- A06	Transfers 700,000
011110- A064	Other Transfer Payments 700,000
011110- A09	Physical Assets 430,000
011110- A092	Computer Equipment 80,000
011110- A096	Purchase of Plant and Machinery 200,000
011110- A097	Purchase of Furniture and Fixture 150,000
011110- A13	Repairs and Maintenance 1,775,000

Page 480

NO. 079.- FC2	1P30 PRIVATISATION DIVISION	DEMANDS FOR GRANTS
	No of Posts 2021-22	2021-2022 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
011110- A130	Transport	950,000
011110- A131	Machinery and Equipment	500,000
011110- A132	Furniture and Fixture	15,000
011110- A133	Buildings and Structure	150,000
011110- A137	Computer Equipment	150,000
011110- A139	Telecommunication Works	10,000
Total-	PRIVATIZATION COMMISSION	132,720,000
011110	Total- General Commission and Enquiries	215,000,000
0111	Total- Executive and Legislative Organs	215,000,000
011	Total- Executive & Legislative	215,000,000
	Organs,Financial and Fiscal Affairs, External Affairs
01	Total- General Public Service	215,000,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	215,000,000
	TOTAL - DEMAND	215,000,000

Page 481

SECTION XXX

MINISTRY OF RAILWAYS

2021-2022
Budget
Estimate

(Rupees in Thousand)

Demand presented on behalf of the Ministry of Railways

Current Expenditure on Revenue Account.

80	Railways Division	Total :	42,300,000 42,300,000

Page 483

NO. 080.- RAILWAYS DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 080

( FC21P11 )

RAILWAYS DIVISION

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

Voted

Rs. 42,300,000,000

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

	FUNCTIONAL CLASSIFICATION	2021-2022 Budget Estimate Rs
014	Transfers	42,000,000,000
045	Construction and Transport	300,000,000
	Total	42,300,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	184,900,000
A011	Pay	100,815,000
A011-	1 Pay of Officers	(50,815,000)
A011-	2 Pay of Other Staff	(50,000,000)
A012	Allowances	84,085,000
A012-	1 Regular Allowances	(73,732,000)
A012-	2 Other Allowances (Excluding TA)	(10,353,000)
A03	Operating Expenses	75,250,000
A04	Employees Retirement Benefits	3,000,000
A05	Grants, Subsidies and Write off Loans	42,020,900,000
A06	Transfers	500,000
A09	Physical Assets	6,200,000
A13	Repairs and Maintenance	9,250,000
	Total	42,300,000,000

Page 484

NO. 080.- FC21P11 RAILWAYS DIVISION

DEMANDS FOR GRANTS

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

		ACCOUNTANT GENERAL PAKISTAN REVENUES
01	General Public Service:
014	Transfers:
0143	Investments:
014302	Non-Financial Institutions :
IB3355	GRANT	TO PAKISTAN RAILWAYS
014302	- A05	Grants, Subsidies and Write off Loans	42,000,000,000
014302	- A052	Grants Domestic	42,000,000,000
	Total-	GRANT TO PAKISTAN RAILWAYS	42,000,000,000
0	14302	Total- Non-Financial Institutions	42,000,000,000
0	143	Total- Investments	42,000,000,000
0	14	Total- Transfers	42,000,000,000
0	1	Total- General Public Service	42,000,000,000
04	Economic Affairs:
045	Construction and Transport:
0454	Railway Trasport:
045401	Railway Trasport :
IB0556	RAILWAYS DIVISION
045401	- A01	Employees Related Expenses	184,900,000
045401	- A011	Pay	100,815,000
045401	- A011-1	Pay of Officers	(50,815,000)
045401	- A011-2	Pay of Other Staff	(50,000,000)
045401	- A012	Allowances	84,085,000
045401	- A012-1	Regular Allowances	(73,732,000)
045401	- A012-2	Other Allowances (Excluding TA)	(10,353,000)
045401	- A03	Operating Expenses	75,250,000
045401	- A032	Communications	5,400,000
045401	- A033	Utilities	600,000
045401	- A034	Occupancy Costs	22,000,000
045401	- A036	Motor Vehicles	165,000
045401	- A037	Consultancy and Contractual Work	100,000
045401	- A038	Travel & Transportation	34,970,000
045401	- A039	General	12,015,000
045401	- A04	Employees Retirement Benefits	3,000,000

Page 485

NO. 080.- FC21P11 RAILWAYS DIVISION DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs

	ACCOUNTANT GENERAL PAKISTAN REVENUES
045401- A041	Pension	3,000,000
045401- A05	Grants, Subsidies and Write off Loans	20,900,000
045401- A052	Grants Domestic	20,400,000
045401- A053	Write Off Loans / Advances	500,000
045401- A06	Transfers	500,000
045401- A061	Scholarship	500,000
045401- A09	Physical Assets	6,200,000
045401- A092	Computer Equipment	2,000,000
045401- A095	Purchase of Transport	1,000,000
045401- A096	Purchase of Plant and Machinery	1,700,000
045401- A097	Purchase of Furniture and Fixture	1,000,000
045401- A098	Purchase of Other Assets	500,000
045401- A13	Repairs and Maintenance	9,250,000
045401- A130	Transport	7,000,000
045401- A131	Machinery and Equipment	500,000
045401- A132	Furniture and Fixture	500,000
045401- A137	Computer Equipment	1,250,000
Total-	RAILWAYS DIVISION	300,000,000
045401	Total- Railway Trasport	300,000,000
0454	Total- Railway Trasport	300,000,000
045	Total- Construction and Transport	300,000,000
04	Total- Economic Affairs	300,000,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	42,300,000,000
	TOTAL - DEMAND	42,300,000,000

Page 487

SECTION XXXI

MINISTRY OF RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY

2021-2022 Budget Estimate (Rupees in Thousand)

Demand presented on behalf of the Ministry of Religious Affairs and Inter-Faith Harmony. Current Expendiutre on Revenue Account.

81	Religious Affairs and Inter-Faith Harmony Division. Total :	1,231,000 1,231,000

Page 489

NO. 081.- RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 081 ( FC21M17 )

RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of the RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY DIVISION.

Voted

Rs. 1,231,000,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY .

	FUNCTIONAL CLASSIFICATION	2021-2022 Budget Estimate Rs
073	Hospital Services	24,200,000
074	Public Health Services	80,550,000
084	Religious Affairs	1,081,250,000
108	Others	45,000,000
	Total	1,231,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	629,487,000
A011	Pay	287,833,000
A011-	1 Pay of Officers	(131,471,000)
A011-	2 Pay of Other Staff	(156,362,000)
A012	Allowances	341,654,000
A012-	1 Regular Allowances	(266,818,000)
A012-	2 Other Allowances (Excluding TA)	(74,836,000)
A03	Operating Expenses	424,471,000
A04	Employees Retirement Benefits	16,973,000
A05	Grants, Subsidies and Write off Loans	69,761,000
A06	Transfers	45,020,000
A09	Physical Assets	28,871,000
A13	Repairs and Maintenance	16,417,000
	Total	1,231,000,000

Page 490

NO. 081.- FC21M17RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY DIVISION

DEMANDS FOR GRANTS

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

ACCOUNTANT GENERAL PAKISTAN REVENUES

07	Health:
073	Hospital Services:
0731	General Hospital Services:
073101	General Hospital Services :
IB4325	PERMANENT DISPENSARIES IN HAJ DIRECTORATE ISLAMABAD.
073101	- A01	Employees Related Expenses	7,312,000
073101	- A011	Pay 9	3,226,000
073101	- A011-1	Pay of Officers (2)	(1,515,000)
073101	- A011-2	Pay of Other Staff (7)	(1,711,000)
073101	- A012	Allowances	4,086,000
073101	- A012-1	Regular Allowances	(3,596,000)
073101	- A012-2	Other Allowances (Excluding TA)	(490,000)
073101	- A03	Operating Expenses	1,795,000
073101	- A032	Communications	72,000
073101	- A033	Utilities	700,000
073101	- A034	Occupancy Costs	425,000
073101	- A038	Travel & Transportation	113,000
073101	- A039	General	485,000
073101	- A04	Employees Retirement Benefits	29,000
073101	- A041	Pension	29,000
073101	- A13	Repairs and Maintenance	64,000
073101	- A130	Transport	40,000
073101	- A131	Machinery and Equipment	10,000
073101	- A132	Furniture and Fixture	10,000
073101	- A138	General	4,000
	Total-	PERMANENT DISPENSARIES IN HAJ DIRECTORATE ISLAMABAD.	9,200,000
0	73101	Total- General Hospital Services	9,200,000
0	731	Total- General Hospital Services	9,200,000
0	73	Total- Hospital Services	9,200,000
0	7	Total- Health	9,200,000
08	Recreation, Culture and Religion:
084	Religious Affairs:

Page 491

NO. 081.- FC21M17RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY DIVISION	DEMANDS FOR GRANTS
No of Posts	2021-2022
2021-22	Budget
	Estimate
	Rs

	ACCOUNTANT GENERAL PAKISTAN REVENUES
0841 Religio	us Affairs:
084101 Administration :
IB3357 MINORI	TY WELFARE FUND
084101- A05	Grants, Subsidies and Write off Loans	57,000,000
084101- A052	Grants Domestic	57,000,000
084101- A06	Transfers	45,000,000
084101- A061	Scholarship	45,000,000
Total-	MINORITY WELFARE FUND	102,000,000
ID1655 MAIN SECRETARIAT
084101- A01	Employees Related Expenses	199,535,000
084101- A011	Pay 225	81,500,000
084101- A011-1	Pay of Officers (59)	(44,400,000)
084101- A011-2	Pay of Other Staff (166)	(37,100,000)
084101- A012	Allowances	118,035,000
084101- A012-1	Regular Allowances	(75,485,000)
084101- A012-2	Other Allowances (Excluding TA)	(42,550,000)
084101- A03	Operating Expenses	78,355,000
084101- A032	Communications	5,460,000
084101- A033	Utilities	8,035,000
084101- A034	Occupancy Costs	15,200,000
084101- A036	Motor Vehicles	50,000
084101- A038	Travel & Transportation	13,510,000
084101- A039	General	36,100,000
084101- A04	Employees Retirement Benefits	7,000,000
084101- A041	Pension	7,000,000
084101- A05	Grants, Subsidies and Write off Loans	9,100,000
084101- A052	Grants Domestic	9,100,000
084101- A09	Physical Assets	2,300,000
084101- A092	Computer Equipment	200,000
084101- A095	Purchase of Transport	100,000
084101- A096	Purchase of Plant and Machinery	1,000,000
084101- A097	Purchase of Furniture and Fixture	1,000,000
084101- A13	Repairs and Maintenance	3,710,000

Page 492

NO. 081.- FC21	M17RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY DIVISION No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES	DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs
084101- A130	Transport	1,400,000
084101- A131	Machinery and Equipment	900,000
084101- A132	Furniture and Fixture	900,000
084101- A133	Buildings and Structure	10,000
084101- A137	Computer Equipment	500,000
Total-	MAIN SECRETARIAT	300,000,000
ID6981 INTERFAITH HARMONY
084101- A01	Employees Related Expenses	88,625,000
084101- A011	Pay 91	43,930,000
084101- A011-1	Pay of Officers (22)	(22,620,000)
084101- A011-2	Pay of Other Staff (69)	(21,310,000)
084101- A012	Allowances	44,695,000
084101- A012-1	Regular Allowances	(35,295,000)
084101- A012-2	Other Allowances (Excluding TA)	(9,400,000)
084101- A03	Operating Expenses	64,955,000
084101- A032	Communications	2,110,000
084101- A033	Utilities	2,700,000
084101- A034	Occupancy Costs	23,650,000
084101- A038	Travel & Transportation	9,525,000
084101- A039	General	26,970,000
084101- A04	Employees Retirement Benefits	3,500,000
084101- A041	Pension	3,500,000
084101- A09	Physical Assets	1,000,000
084101- A096	Purchase of Plant and Machinery	500,000
084101- A097	Purchase of Furniture and Fixture	500,000
084101- A13	Repairs and Maintenance	1,920,000
084101- A130	Transport	500,000
084101- A131	Machinery and Equipment	500,000
084101- A132	Furniture and Fixture	500,000
084101- A133	Buildings and Structure	100,000
084101- A137	Computer Equipment	320,000
Total- INTERFAITH HARMONY		160,000,000
084101	Total- Administration	562,000,000

Page 493

NO. 081.- FC21M17RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY DIVISION	DEMANDS FOR GRANTS
No of Posts	2021-2022
2021-22	Budget
	Estimate
	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

084102 Pilgrimage :
IB3356 HAJJ OP	ERTION WING ISLAMABAD
084102- A01	Employees Related Expenses	82,510,000
084102- A011	Pay 107	38,100,000
084102- A011-1	Pay of Officers (67)	(22,850,000)
084102- A011-2	Pay of Other Staff (40)	(15,250,000)
084102- A012	Allowances	44,410,000
084102- A012-1	Regular Allowances	(33,860,000)
084102- A012-2	Other Allowances (Excluding TA)	(10,550,000)
084102- A03	Operating Expenses	27,440,000
084102- A032	Communications	750,000
084102- A033	Utilities	1,250,000
084102- A034	Occupancy Costs	12,100,000
084102- A036	Motor Vehicles	20,000
084102- A038	Travel & Transportation	6,350,000
084102- A039	General	6,970,000
084102- A04	Employees Retirement Benefits	2,500,000
084102- A041	Pension	2,500,000
084102- A05	Grants, Subsidies and Write off Loans	3,500,000
084102- A052	Grants Domestic	3,500,000
084102- A09	Physical Assets	550,000
084102- A092	Computer Equipment	100,000
084102- A095	Purchase of Transport	150,000
084102- A096	Purchase of Plant and Machinery	150,000
084102- A097	Purchase of Furniture and Fixture	150,000
084102- A13	Repairs and Maintenance	1,300,000
084102- A130	Transport	750,000
084102- A131	Machinery and Equipment	200,000
084102- A132	Furniture and Fixture	100,000
084102- A133	Buildings and Structure	100,000
084102- A137	Computer Equipment	150,000
Total- HAJJ OPERTION WING ISLAMABAD		117,800,000

IB4327 PILGRIMAGE HAJ DIRECTORATE ISLAMABAD.

Page 494

NO. 081.- FC21	M17RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY DIVISION No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES	DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs
084102- A01	Employees Related Expenses	26,128,000
084102- A011	Pay 42	14,236,000
084102- A011-1	Pay of Officers (7)	(5,526,000)
084102- A011-2	Pay of Other Staff (35)	(8,710,000)
084102- A012	Allowances	11,892,000
084102- A012-1	Regular Allowances	(10,932,000)
084102- A012-2	Other Allowances (Excluding TA)	(960,000)
084102- A03	Operating Expenses	3,387,000
084102- A032	Communications	295,000
084102- A033	Utilities	1,300,000
084102- A034	Occupancy Costs	912,000
084102- A038	Travel & Transportation	665,000
084102- A039	General	215,000
084102- A04	Employees Retirement Benefits	1,205,000
084102- A041	Pension	1,205,000
084102- A13	Repairs and Maintenance	280,000
084102- A130	Transport	190,000
084102- A131	Machinery and Equipment	10,000
084102- A132	Furniture and Fixture	10,000
084102- A133	Buildings and Structure	30,000
084102- A137	Computer Equipment	10,000
084102- A138	General	30,000
Total-	PILGRIMAGE HAJ DIRECTORATE ISLAMABAD.	31,000,000
084102	Total- Pilgrimage	148,800,000
084120 Others	:
IB4326 CENTRAL RUET E HILAL COMMITTEE
084120- A03	Operating Expenses	3,600,000
084120- A038	Travel & Transportation	3,600,000
Total-	CENTRAL RUET E HILAL COMMITTEE	3,600,000
084120	Total- Others	3,600,000
0841	Total- Religious Affairs	714,400,000
084	Total- Religious Affairs	714,400,000
08	Total- Recreation, Culture and Religion	714,400,000
	Total- ACCOUNTANT GENERAL	723,600,000
	PAKISTAN REVENUES

Page 495

NO. 081.- FC21M17RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY DIVISION

INTER-FAITH HARMONY DIVISION	DEMANDS FOR GRANTS
No of Posts	2021-2022
2021-22	Budget
	Estimate
	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

08	Recreation, Culture and Religion:
084	Religious Affairs:
0841	Religious Affairs:
084102	Pilgrim	age :
LO1620	HAJ DIRECTORATE LAHORE.
084102	- A01	Employees Related Expenses	22,152,000
084102	- A011	Pay 29	11,085,000
084102	- A011-1	Pay of Officers (8)	(5,911,000)
084102	- A011-2	Pay of Other Staff (21)	(5,174,000)
084102	- A012	Allowances	11,067,000
084102	- A012-1	Regular Allowances	(9,161,000)
084102	- A012-2	Other Allowances (Excluding TA)	(1,906,000)
084102	- A03	Operating Expenses	12,314,000
084102	- A032	Communications	205,000
084102	- A033	Utilities	706,000
084102	- A034	Occupancy Costs	9,908,000
084102	- A038	Travel & Transportation	1,110,000
084102	- A039	General	385,000
084102	- A04	Employees Retirement Benefits	1,004,000
084102	- A041	Pension	1,004,000
084102	- A06	Transfers	10,000
084102	- A063	Entertainment & Gifts	10,000
084102	- A13	Repairs and Maintenance	470,000
084102	- A130	Transport	300,000
084102	- A131	Machinery and Equipment	50,000
084102	- A132	Furniture and Fixture	50,000
084102	- A137	Computer Equipment	50,000
084102	- A138	General	20,000
	Total- H	AJ DIRECTORATE LAHORE.	35,950,000
MN034	6 PILGRIMAGE HAJJ DIRECTORATE MULTAN.
084102	- A01	Employees Related Expenses	11,006,000
084102	- A011	Pay 17	7,342,000
084102	- A011-1	Pay of Officers (5)	(4,781,000)

Page 496

NO. 081.- FC2	1M17RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY DIVISION DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	DS FOR GRANTS 2021-2022 Budget Estimate Rs
084102- A011-	2 Pay of Other Staff (12)	(2,561,000)
084102- A012	Allowances	3,664,000
084102- A012-	1 Regular Allowances	(3,262,000)
084102- A012-	2 Other Allowances (Excluding TA)	(402,000)
084102- A03	Operating Expenses	1,369,000
084102- A032	Communications	130,000
084102- A033	Utilities	415,000
084102- A034	Occupancy Costs	10,000
084102- A038	Travel & Transportation	710,000
084102- A039	General	104,000
084102- A05	Grants, Subsidies and Write off Loans	125,000
084102- A052	Grants Domestic	125,000
084102- A13	Repairs and Maintenance	200,000
084102- A130	Transport	150,000
084102- A131	Machinery and Equipment	30,000
084102- A132	Furniture and Fixture	15,000
084102- A138	General	5,000
Total-	PILGRIMAGE HAJJ DIRECTORATE MULTAN.	12,700,000
084102	Total- Pilgrimage	48,650,000
0841	Total- Religious Affairs	48,650,000
084	Total- Religious Affairs	48,650,000
08	Total- Recreation, Culture and Religion	48,650,000
	Total- ACCOUNTANT GENERAL	48,650,000
	PAKISTAN REVENUES SUB-OFFICE, LAHORE

Page 497

NO. 081.- FC21M17RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY DIVISION

INTER-FAITH HARMONY DIVISION	DEMANDS FOR GRANTS
No of Posts	2021-2022
2021-22	Budget
	Estimate
	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

08	Recreation, Culture and Religion:
084	Religious Affairs:
0841	Religious Affairs:
084102	Pilgrim	age :
PR138	0 HAJJ DIRECTORATE PESHAWAR.
084102	- A01	Employees Related Expenses	15,137,000
084102	- A011	Pay 23	7,314,000
084102	- A011-1	Pay of Officers (6)	(3,914,000)
084102	- A011-2	Pay of Other Staff (17)	(3,400,000)
084102	- A012	Allowances	7,823,000
084102	- A012-1	Regular Allowances	(6,673,000)
084102	- A012-2	Other Allowances (Excluding TA)	(1,150,000)
084102	- A03	Operating Expenses	3,290,000
084102	- A032	Communications	210,000
084102	- A033	Utilities	810,000
084102	- A034	Occupancy Costs	1,395,000
084102	- A038	Travel & Transportation	600,000
084102	- A039	General	275,000
084102	- A13	Repairs and Maintenance	573,000
084102	- A130	Transport	250,000
084102	- A131	Machinery and Equipment	100,000
084102	- A132	Furniture and Fixture	60,000
084102	- A133	Buildings and Structure	100,000
084102	- A137	Computer Equipment	42,000
084102	- A138	General	21,000
	Total-	HAJJ DIRECTORATE PESHAWAR.	19,000,000
0	84102	Total- Pilgrimage	19,000,000
0	841	Total- Religious Affairs	19,000,000
0	84	Total- Religious Affairs	19,000,000
0	8	Total- Recreation, Culture and Religion	19,000,000
		Total- ACCOUNTANT GENERAL	19,000,000
		PAKISTAN REVENUES
		SUB-OFFICE, PESHAWAR

Page 498

NO. 08	1.- FC21	M17RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY DIVISION DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	DS FOR GRANTS 2021-2022 Budget Estimate Rs
07	Health:
074	Public	Health Services:
0741	Public	Health Services:
074120	Others	(other Health Facilities and Preventive Measures) :
KA338	9 OTHER	HEALTH FACILITIES AND PREVENTIVE MEASURES.
074120	- A01	Employees Related Expenses	407,000
074120	- A012	Allowances	407,000
074120	- A012-2	Other Allowances (Excluding TA)	(407,000)
074120	- A03	Operating Expenses	143,000
074120	- A039	General	143,000
	Total-	OTHER HEALTH FACILITIES AND PREVENTIVE MEASURES.	550,000
0	74120	Total- Others (other Health Facilities and Preventive Measures)	550,000
0	741	Total- Public Health Services	550,000
0	74	Total- Public Health Services	550,000
0	7	Total- Health	550,000
08	Recreation, Culture and Religion:
084	Religious Affairs:
0841	Religious Affairs:
084102	Pilgrim	age :
KA339	0 PLIGRI	MAGE HAJ DIRECTORATE KARACHI.
084102	- A01	Employees Related Expenses	25,210,000
084102	- A011	Pay 43	14,711,000
084102	- A011-1	Pay of Officers (6)	(4,421,000)
084102	- A011-2	Pay of Other Staff (37)	(10,290,000)
084102	- A012	Allowances	10,499,000
084102	- A012-1	Regular Allowances	(9,249,000)
084102	- A012-2	Other Allowances (Excluding TA)	(1,250,000)
084102	- A03	Operating Expenses	8,160,000
084102	- A032	Communications	395,000
084102	- A033	Utilities	3,680,000
084102	- A034	Occupancy Costs	2,040,000
084102	- A038	Travel & Transportation	1,145,000
084102	- A039	General	900,000
084102	- A04	Employees Retirement Benefits	814,000
084102	- A041	Pension	814,000
084102	- A05	Grants, Subsidies and Write off Loans	36,000

Page 499

NO. 081.- FC21	M17RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY DIVISION DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	DS FOR GRANTS 2021-2022 Budget Estimate Rs
084102- A052	Grants Domestic	36,000
084102- A13	Repairs and Maintenance	780,000
084102- A130	Transport	175,000
084102- A131	Machinery and Equipment	170,000
084102- A132	Furniture and Fixture	175,000
084102- A137	Computer Equipment	260,000
Total-	PLIGRIMAGE HAJ DIRECTORATE KARACHI.	35,000,000
SK0322 PILGRIMAGE-HAJJ DIRECTORATE SUKKUR.
084102- A01	Employees Related Expenses	7,911,000
084102- A011	Pay 16	4,015,000
084102- A011-1	Pay of Officers (3)	(1,715,000)
084102- A011-2	Pay of Other Staff (13)	(2,300,000)
084102- A012	Allowances	3,896,000
084102- A012-1	Regular Allowances	(3,396,000)
084102- A012-2	Other Allowances (Excluding TA)	(500,000)
084102- A03	Operating Expenses	1,038,000
084102- A032	Communications	65,000
084102- A033	Utilities	510,000
084102- A038	Travel & Transportation	315,000
084102- A039	General	148,000
084102- A04	Employees Retirement Benefits	851,000
084102- A041	Pension	851,000
084102- A13	Repairs and Maintenance	200,000
084102- A130	Transport	70,000
084102- A131	Machinery and Equipment	30,000
084102- A132	Furniture and Fixture	40,000
084102- A137	Computer Equipment	20,000
084102- A138	General	40,000
Total-	PILGRIMAGE-HAJJ DIRECTORATE SUKKUR.	10,000,000
084102	Total- Pilgrimage	45,000,000
0841	Total- Religious Affairs	45,000,000
084	Total- Religious Affairs	45,000,000
08	Total- Recreation, Culture and Religion	45,000,000
	Total- ACCOUNTANT GENERAL	45,550,000
	PAKISTAN REVENUES SUB-OFFICE, KARACHI

Page 500

NO. 081.- FC21M17RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY DIVISION DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

08	Recreation, Culture and Religion:
084 0841	Religious Affairs: Religious Affairs:
084102	Pilgrim	age :
QA077	2 PILGRIMAGE - HAJJ DIRECTORATE QUETTA.
084102	- A01	Employees Related Expenses	10,500,000
084102	- A011	Pay 23	5,018,000
084102	- A011-1	Pay of Officers (5)	(2,018,000)
084102	- A011-2	Pay of Other Staff (18)	(3,000,000)
084102	- A012	Allowances	5,482,000
084102	- A012-1	Regular Allowances	(4,711,000)
084102	- A012-2	Other Allowances (Excluding TA)	(771,000)
084102	- A03	Operating Expenses	3,270,000
084102	- A032	Communications	140,000
084102	- A033	Utilities	560,000
084102	- A034	Occupancy Costs	1,551,000
084102	- A038	Travel & Transportation	870,000
084102	- A039	General	149,000
084102	- A04	Employees Retirement Benefits	50,000
084102	- A041	Pension	50,000
084102	- A06	Transfers	10,000
084102	- A063	Entertainment & Gifts	10,000
084102	- A09	Physical Assets	150,000
084102	- A096	Purchase of Plant and Machinery	100,000
084102	- A097	Purchase of Furniture and Fixture	50,000
084102	- A13	Repairs and Maintenance	220,000
084102	- A130	Transport	100,000
084102	- A131	Machinery and Equipment	30,000
084102	- A132	Furniture and Fixture	20,000
084102	- A133	Buildings and Structure	30,000
084102	- A137	Computer Equipment	10,000
084102	- A138	General	30,000
	Total-	PILGRIMAGE - HAJJ DIRECTORATE QUETTA.	14,200,000