Details of Demands for Grants and Appropriations Vol-III (Current Expenditure) 2021-22, part 6

FY 2021-22 Details of demandsPages 501 to 600 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 501

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

LIGIOUS AFFAIRS AND INTER-FAITH HARMONY DIVISION DEMAN	DS FOR GRANTS
No of Posts	2021-2022
2021-22	Budget
	Estimate
	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

QA7055 ZIART	DIRECTORATE OFFICE AT QUETTA AND TAFTAN
084102- A01	Employees Related Expenses	4,528,000
084102- A011	Pay 10	2,098,000
084102- A011-	1 Pay of Officers (3)	(1,052,000)
084102- A011-	2 Pay of Other Staff (7)	(1,046,000)
084102- A012	Allowances	2,430,000
084102- A012-	1 Regular Allowances	(2,430,000)
084102- A03	Operating Expenses	14,352,000
084102- A032	Communications	1,000,000
084102- A033	Utilities	2,100,000
084102- A034	Occupancy Costs	3,100,000
084102- A036	Motor Vehicles	200,000
084102- A038	Travel & Transportation	4,840,000
084102- A039	General	3,112,000
084102- A04	Employees Retirement Benefits	20,000
084102- A041	Pension	20,000
084102- A09	Physical Assets	19,600,000
084102- A092	Computer Equipment	1,000,000
084102- A095	Purchase of Transport	16,500,000
084102- A096	Purchase of Plant and Machinery	1,500,000
084102- A097	Purchase of Furniture and Fixture	600,000
Total-	ZIART DIRECTORATE OFFICE AT QUETTA AND TAFTAN	38,500,000
084102	Total- Pilgrimage	52,700,000
0841	Total- Religious Affairs	52,700,000
084	Total- Religious Affairs	52,700,000
08	Total- Recreation, Culture and Religion	52,700,000
	Total- ACCOUNTANT GENERAL	52,700,000
	PAKISTAN REVENUES
	SUB-OFFICE, QUETTA

Page 502

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

CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)

07	Health	:
073	Hospital Services:
0731	General Hospital Services:
073101 HQ240	General Hospital Services : 3 PERMANENT DISPENSARIES AT MAKKAH TUL MUKARRAMAH AND MADIN		A-TUL-MUNAWWARA
073101	- A01	Employees Related Expenses	15,000,000
073101	- A011	Pay	15,000,000
073101	- A011-	1 Pay of Officers	(3,000,000)
073101	- A011-	2 Pay of Other Staff	(12,000,000)
	Total-	PERMANENT DISPENSARIES AT MAKKAH TUL MUKARRAMAH AND MADINA-TUL-MUNAWWARA	15,000,000
0	73101	Total- General Hospital Services	15,000,000
0	731	Total- General Hospital Services	15,000,000
0	73	Total- Hospital Services	15,000,000
074	Public	Health Services:
0741	Public	Health Services:
074120	Others	(other Health Facilities and Preventive Measures) :
HQ240	4 MEDICAL MISSION TO HEDJAZ
074120	- A03	Operating Expenses	73,000,000
074120	- A032	Communications	550,000
074120	- A033	Utilities	700,000
074120	- A034	Occupancy Costs	7,650,000
074120	- A038	Travel & Transportation	49,400,000
074120	- A039	General	14,700,000
074120	- A09	Physical Assets	2,000,000
074120	- A096	Purchase of Plant and Machinery	1,000,000
074120	- A097	Purchase of Furniture and Fixture	1,000,000
074120	- A13	Repairs and Maintenance	5,000,000
074120	- A130	Transport	1,000,000
074120	- A131	Machinery and Equipment	1,000,000
074120	- A132	Furniture and Fixture	1,000,000
074120	- A133	Buildings and Structure	2,000,000

Page 503

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

CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)

	Total-	MEDICAL MISSION TO HEDJAZ	80,000,000
0	74120	Total- Others (other Health Facilities and Preventive Measures)	80,000,000
0	741	Total- Public Health Services	80,000,000
0	74	Total- Public Health Services	80,000,000
0	7	Total- Health	95,000,000
08	Recreation, Culture and Religion:
084	Religious Affairs:
0841	Religious Affairs:
084102	Pilgrim	age :
HQ240	6 HAJ SECTION AT JEDDAH
084102	- A01	Employees Related Expenses	113,526,000
084102	- A011	Pay 28	40,258,000
084102	- A011-1	Pay of Officers (8)	(7,748,000)
084102	- A011-2	Pay of Other Staff (20)	(32,510,000)
084102	- A012	Allowances	73,268,000
084102	- A012-1	Regular Allowances	(68,768,000)
084102	- A012-2	Other Allowances (Excluding TA)	(4,500,000)
084102	- A03	Operating Expenses	82,003,000
084102	- A032	Communications	3,100,000
084102	- A033	Utilities	3,500,000
084102	- A034	Occupancy Costs	40,000,000
084102	- A038	Travel & Transportation	30,802,000
084102	- A039	General	4,601,000
084102	- A09	Physical Assets	3,271,000
084102	- A092	Computer Equipment	1,374,000
084102	- A095	Purchase of Transport	1,396,000
084102	- A096	Purchase of Plant and Machinery	500,000
084102	- A097	Purchase of Furniture and Fixture	1,000
084102	- A13	Repairs and Maintenance	1,700,000
084102	- A130	Transport	500,000
084102	- A131	Machinery and Equipment	500,000
084102	- A132	Furniture and Fixture	200,000
084102	- A133	Buildings and Structure	500,000

Page 504

NO. 081.- FC2 Total-	1M17R HAJ S	ELIGIOUS AFFAIRS AND INTER-FAITH HARMONY DIVISION DEMANDS FOR GRANTS No of Posts 2021-22 2021-2022 Budget Estimate Rs CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) ECTION AT JEDDAH 200,500,000
084102	Total-	Pilgrimage 200,500,000
084120 Other	s :
HQ2407 OTHERS (CONTRIBUTION & SUBSCRITIONS)
084120- A03	Ope	rating Expenses 1,000,000
084120- A039	Gen	eral 1,000,000
Total-	OTHE SUBS	RS (CONTRIBUTION & CRITIONS) 1,000,000
084120	Total-	Others 1,000,000
0841	Total-	Religious Affairs 201,500,000
084	Total-	Religious Affairs 201,500,000
08	Total-	Recreation, Culture and Religion 201,500,000
10 Social	Protection:
108 Other	s:
1081 Other	s:
108101 Social	Welfare Measures :
HQ2405 WELFARE ORGANISATION IN SAUDIA ARABIA
108101- A03	Ope	rating Expenses 45,000,000
108101- A034	Occu	pancy Costs 9,400,000
108101- A038	Trav	el & Transportation 35,000,000
108101- A039	Gen	eral 600,000
Total-	WELF ARAB	ARE ORGANISATION IN SAUDIA IA 45,000,000
108101	Total-	Social Welfare Measures 45,000,000
1081	Total-	Others 45,000,000
108	Total-	Others 45,000,000
10	Total-	Social Protection 45,000,000
	Total-	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) 341,500,000
	TOTAL	- DEMAND 1,231,000,000

Page 505

SECTION XXXII

MINISTRY OF SCIENCE AND TECHNOLOGY

2021-2022 Budget Estimate (Rupees in Thousand)

Demands presented on behalf of the Ministry of Science and Technology

Current Expenditure on Revenue Account. 82 Science and Technology Division 10,201,000 Total : 10,201,000

Page 507

NO. 082.- SCIENCE AND TECHNOLOGY DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 082 ( FC21M18 )

SCIENCE AND TECHNOLOGY DIVISION

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

Voted

Rs. 10,201,000,000

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

	FUNCTIONAL CLASSIFICATION	2021-2022 Budget Estimate Rs
016	Basic Research	6,205,040,000
017	Research and Development General Public	3,388,550,000
	Services
044	Mining and Manufacturing	127,410,000
107	Administration	480,000,000
	Total	10,201,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	5,826,746,000
A011	Pay	3,823,153,000
A011-	1 Pay of Officers	(2,139,108,000)
A011-	2 Pay of Other Staff	(1,684,045,000)
A012	Allowances	2,003,593,000
A012-	1 Regular Allowances	(1,851,071,000)
A012-	2 Other Allowances (Excluding TA)	(152,522,000)
A02	Project Pre-Investment Analysis	159,600,000
A03	Operating Expenses	862,658,000
A04	Employees Retirement Benefits	2,147,207,000
A05	Grants, Subsidies and Write off Loans	1,097,181,000
A06	Transfers	40,380,000
A09	Physical Assets	37,850,000
A13	Repairs and Maintenance	29,378,000
	Total	10,201,000,000

Page 508

DEMANDS FOR GRANTS

NO. 082.- FC21M18SCIENCE AND TECHNOLOGY DIVISION

III. - DETAILS are as follows :-

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

		ACCOUNTANT GENERAL PAKISTAN REVENUES
01	General	Public Service:
016	Basic Research:
0161	Basic Research:
016101	Administration :
ID1678	SECRETARIAT (MAIN)
016101	- A01	Employees Related Expenses	191,368,000
016101	- A011	Pay 218	90,324,000
016101	- A011-1	Pay of Officers (74)	(57,661,000)
016101	- A011-2	Pay of Other Staff (144)	(32,663,000)
016101	- A012	Allowances	101,044,000
016101	- A012-1	Regular Allowances	(84,519,000)
016101	- A012-2	Other Allowances (Excluding TA)	(16,525,000)
016101	- A03	Operating Expenses	78,400,000
016101	- A032	Communications	3,500,000
016101	- A033	Utilities	10,500,000
016101	- A034	Occupancy Costs	23,140,000
016101	- A038	Travel & Transportation	15,310,000
016101	- A039	General	25,950,000
016101	- A04	Employees Retirement Benefits	11,000,000
016101	- A041	Pension	11,000,000
016101	- A05	Grants, Subsidies and Write off Loans	13,000,000
016101	- A052	Grants Domestic	13,000,000
016101	- A06	Transfers	19,000,000
016101	- A062	Technical Assistance	19,000,000
016101	- A09	Physical Assets	7,700,000
016101	- A092	Computer Equipment	2,800,000
016101	- A095	Purchase of Transport	3,000,000
016101	- A096	Purchase of Plant and Machinery	1,500,000
016101	- A097	Purchase of Furniture and Fixture	400,000
016101	- A13	Repairs and Maintenance	6,900,000
016101	- A130	Transport	1,700,000
016101	- A131	Machinery and Equipment	3,000,000

Page 509

NO. 082.- FC21	M18SCIENCE AND TECHNOLOGY DIVISION DEMA No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES	NDS FOR GRANTS 2021-2022 Budget Estimate Rs
016101- A132	Furniture and Fixture	250,000
016101- A133	Buildings and Structure	1,000,000
016101- A137	Computer Equipment	750,000
016101- A138	General	200,000
Total-	SECRETARIAT (MAIN)	327,368,000
016101	Total- Administration	327,368,000
016102 Contributions to Scientific Societies :
IB3360 PAKISTAN SCIENTIFIC AND TECHNOLOGICAL INFORMATION CENTRE ISLAMABAD.
016102- A01	Employees Related Expenses	121,371,000
016102- A011	Pay 164	62,900,000
016102- A011-1	Pay of Officers (56)	(35,200,000)
016102- A011-2	Pay of Other Staff (108)	(27,700,000)
016102- A012	Allowances	58,471,000
016102- A012-1	Regular Allowances	(45,371,000)
016102- A012-2	Other Allowances (Excluding TA)	(13,100,000)
016102- A02	Project Pre-Investment Analysis	6,000,000
016102- A022	Research Survey & Exploratory Oper	6,000,000
016102- A03	Operating Expenses	35,269,000
016102- A032	Communications	1,100,000
016102- A033	Utilities	1,718,000
016102- A034	Occupancy Costs	28,106,000
016102- A038	Travel & Transportation	2,720,000
016102- A039	General	1,625,000
016102- A04	Employees Retirement Benefits	25,000,000
016102- A041	Pension	25,000,000
016102- A05	Grants, Subsidies and Write off Loans	7,000,000
016102- A052	Grants Domestic	7,000,000
016102- A06	Transfers	1,500,000
016102- A064	Other Transfer Payments	1,500,000
016102- A09	Physical Assets	1,800,000
016102- A095	Purchase of Transport	1,200,000
016102- A096	Purchase of Plant and Machinery	400,000
016102- A097	Purchase of Furniture and Fixture	200,000

Page 510

NO. 082.- FC2	1M18SCIENCE AND TECHNOLOGY DIVISION DEMAND No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES	S FOR GRANTS 2021-2022 Budget Estimate Rs
016102- A13	Repairs and Maintenance	2,060,000
016102- A130	Transport	600,000
016102- A131	Machinery and Equipment	400,000
016102- A132	Furniture and Fixture	60,000
016102- A133	Buildings and Structure	1,000,000
Total-	PAKISTAN SCIENTIFIC AND TECHNOLOGICAL INFORMATION	200,000,000
	CENTRE ISLAMABAD.
IB3361 PROVISION FOR PAYMENT OF CONTRIBUTION TO ECO SCIENCE FOUNDATION (ECOSF)
016102- A03	Operating Expenses	24,000,000
016102- A039	General	24,000,000
Total-	PROVISION FOR PAYMENT OF	24,000,000
	CONTRIBUTION TO ECO SCIENCE
	FOUNDATION (ECOSF)
IB3362 PROVISION FOR PAYMENT OF CONTRIBUTION TO COMMISSION ON SCIENCE & TECHNOLO SUSTAINABLE		GY FOR
016102- A03	Operating Expenses	40,300,000
016102- A039	General	40,300,000
Total-	PROVISION FOR PAYMENT OF CONTRIBUTION TO COMMISSION ON SCIENCE & TECHNOLOGY FOR	40,300,000
	SUSTAINABLE
IB3363 NAIONAL UNIVERSITY OF TECHNOLOGY (NUTECH ) ISLAMABAD
016102- A05	Grants, Subsidies and Write off Loans	900,000,000
016102- A052	Grants Domestic	900,000,000
Total-	NAIONAL UNIVERSITY OF	900,000,000
	TECHNOLOGY (NUTECH ) ISLAMABAD
IB3364 PROVISION FOR PAYMENT OF CONTRIBUTION TO COMMITTEE ON SCIENTIFIC AND TECHN COOPERATION		OLOGICAL
016102- A03	Operating Expenses	140,000,000
016102- A039	General	140,000,000
Total-	PROVISION FOR PAYMENT OF	140,000,000
	CONTRIBUTION TO COMMITTEE ON SCIENTIFIC AND TECHNOLOGICAL COOPERATION

Page 511

NO. 082.- FC21M18SCIENCE AND TECHNOLOGY DIVISION

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

	ACCOUNTANT GENERAL PAKISTAN REVENUES
IB3365 PAKISTAN HALAL AUTHORITY (PHA) ISLAMABAD
016102- A01	Employees Related Expenses	15,863,000
016102- A011	Pay 100	8,000,000
016102- A011-1	Pay of Officers (32)	(5,000,000)
016102- A011-2	Pay of Other Staff (68)	(3,000,000)
016102- A012	Allowances	7,863,000
016102- A012-1	Regular Allowances	(6,243,000)
016102- A012-2	Other Allowances (Excluding TA)	(1,620,000)
016102- A03	Operating Expenses	8,400,000
016102- A032	Communications	560,000
016102- A034	Occupancy Costs	4,650,000
016102- A038	Travel & Transportation	2,050,000
016102- A039	General	1,140,000
016102- A09	Physical Assets	1,250,000
016102- A092	Computer Equipment	850,000
016102- A096	Purchase of Plant and Machinery	300,000
016102- A097	Purchase of Furniture and Fixture	100,000
016102- A13	Repairs and Maintenance	387,000
016102- A130	Transport	100,000
016102- A131	Machinery and Equipment	100,000
016102- A132	Furniture and Fixture	50,000
016102- A137	Computer Equipment	137,000
Total- P I	AKISTAN HALAL AUTHORITY (PHA) SLAMABAD	25,900,000
IB3366 PAKISTAN MUSEUM OF NATURAL HISTORY (PMNH) ISLAMABAD..
016102- A01	Employees Related Expenses	106,287,000
016102- A011	Pay 136	53,000,000
016102- A011-1	Pay of Officers (64)	(37,000,000)
016102- A011-2	Pay of Other Staff (72)	(16,000,000)
016102- A012	Allowances	53,287,000
016102- A012-1	Regular Allowances	(42,037,000)
016102- A012-2	Other Allowances (Excluding TA)	(11,250,000)
016102- A02	Project Pre-Investment Analysis	10,000,000

Page 512

NO. 082.- FC21	M18SCIENCE AND TECHNOLOGY DIVISION No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES	DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs
016102- A022	Research Survey & Exploratory Oper	10,000,000
016102- A03	Operating Expenses	25,938,000
016102- A032	Communications	1,033,000
016102- A033	Utilities	2,000,000
016102- A034	Occupancy Costs	20,200,000
016102- A038	Travel & Transportation	1,900,000
016102- A039	General	805,000
016102- A04	Employees Retirement Benefits	25,000,000
016102- A041	Pension	25,000,000
016102- A05	Grants, Subsidies and Write off Loans	7,000,000
016102- A052	Grants Domestic	7,000,000
016102- A06	Transfers	950,000
016102- A064	Other Transfer Payments	950,000
016102- A09	Physical Assets	400,000
016102- A096	Purchase of Plant and Machinery	250,000
016102- A097	Purchase of Furniture and Fixture	150,000
016102- A13	Repairs and Maintenance	2,075,000
016102- A130	Transport	700,000
016102- A131	Machinery and Equipment	150,000
016102- A132	Furniture and Fixture	75,000
016102- A133	Buildings and Structure	1,000,000
016102- A137	Computer Equipment	100,000
016102- A138	General	50,000
Total-	PAKISTAN MUSEUM OF NATURAL HISTORY (PMNH) ISLAMABAD..	177,650,000
IB3367 PAKISTAN COUNCIL OF RENEWABLE ENERGY TECHNOLOGIES ISLAMABAD.
016102- A01	Employees Related Expenses	71,994,000
016102- A011	Pay 209	36,210,000
016102- A011-1	Pay of Officers (61)	(17,060,000)
016102- A011-2	Pay of Other Staff (148)	(19,150,000)
016102- A012	Allowances	35,784,000
016102- A012-1	Regular Allowances	(31,484,000)
016102- A012-2	Other Allowances (Excluding TA)	(4,300,000)

Page 513

NO. 082.- FC21	M18SCIENCE AND TECHNOLOGY DIVISION No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES	DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs
016102- A02	Project Pre-Investment Analysis	10,500,000
016102- A022	Research Survey & Exploratory Oper	10,500,000
016102- A03	Operating Expenses	30,220,000
016102- A032	Communications	800,000
016102- A033	Utilities	8,622,000
016102- A034	Occupancy Costs	14,750,000
016102- A038	Travel & Transportation	3,150,000
016102- A039	General	2,898,000
016102- A04	Employees Retirement Benefits	2,100,000
016102- A041	Pension	2,100,000
016102- A05	Grants, Subsidies and Write off Loans	10,681,000
016102- A052	Grants Domestic	10,681,000
016102- A13	Repairs and Maintenance	3,205,000
016102- A130	Transport	1,000,000
016102- A131	Machinery and Equipment	400,000
016102- A132	Furniture and Fixture	100,000
016102- A133	Buildings and Structure	1,500,000
016102- A137	Computer Equipment	130,000
016102- A138	General	75,000
Total- PAKISTAN COUNCIL OF RENEWABLE ENERGY TECHNOLOGIES ISLAMABAD.		128,700,000
IB3368 PAKISTAN SCIENCE FOUNDATION (PSF) ISLAMABAD.
016102- A01	Employees Related Expenses	146,151,000
016102- A011	Pay 212	75,984,000
016102- A011-1	Pay of Officers (76)	(50,404,000)
016102- A011-2	Pay of Other Staff (136)	(25,580,000)
016102- A012	Allowances	70,167,000
016102- A012-1	Regular Allowances	(55,767,000)
016102- A012-2	Other Allowances (Excluding TA)	(14,400,000)
016102- A02	Project Pre-Investment Analysis	90,000,000
016102- A022	Research Survey & Exploratory Oper	90,000,000
016102- A03	Operating Expenses	35,999,000
016102- A032	Communications	2,095,000

Page 514

NO. 082.- FC21	M18SCIENCE AND TECHNOLOGY DIVISION DEMANDS FOR GRANTS No of Posts 2021-22 2021-2022 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
016102- A033	Utilities 2,330,000
016102- A034	Occupancy Costs 26,799,000
016102- A038	Travel & Transportation 3,340,000
016102- A039	General 1,435,000
016102- A04	Employees Retirement Benefits 25,000,000
016102- A041	Pension 25,000,000
016102- A05	Grants, Subsidies and Write off Loans 7,000,000
016102- A052	Grants Domestic 7,000,000
016102- A06	Transfers 1,200,000
016102- A064	Other Transfer Payments 1,200,000
016102- A09	Physical Assets 2,950,000
016102- A092	Computer Equipment 500,000
016102- A095	Purchase of Transport 2,000,000
016102- A096	Purchase of Plant and Machinery 250,000
016102- A097	Purchase of Furniture and Fixture 200,000
016102- A13	Repairs and Maintenance 1,700,000
016102- A130	Transport 810,000
016102- A131	Machinery and Equipment 290,000
016102- A132	Furniture and Fixture 100,000
016102- A133	Buildings and Structure 500,000
Total- P (	AKISTAN SCIENCE FOUNDATION PSF) ISLAMABAD. 310,000,000
IB3369 PAKISTAN COUNCIL FOR SCIENCE AND TECHNOLOGY (PCST) ISLAMABAD.
016102- A01	Employees Related Expenses 58,418,000
016102- A011	Pay 77 32,794,000
016102- A011-1	Pay of Officers (35) (21,944,000)
016102- A011-2	Pay of Other Staff (42) (10,850,000)
016102- A012	Allowances 25,624,000
016102- A012-1	Regular Allowances (21,724,000)
016102- A012-2	Other Allowances (Excluding TA) (3,900,000)
016102- A02	Project Pre-Investment Analysis 2,500,000
016102- A022	Research Survey & Exploratory Oper 2,500,000
016102- A03	Operating Expenses 20,182,000

Page 515

NO. 082.- FC21	M18SCIENCE AND TECHNOLOGY DIVISION No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES	DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs
016102- A032	Communications	1,212,000
016102- A033	Utilities	1,330,000
016102- A034	Occupancy Costs	12,500,000
016102- A038	Travel & Transportation	1,850,000
016102- A039	General	3,290,000
016102- A04	Employees Retirement Benefits	20,000,000
016102- A041	Pension	20,000,000
016102- A05	Grants, Subsidies and Write off Loans	7,000,000
016102- A052	Grants Domestic	7,000,000
016102- A09	Physical Assets	950,000
016102- A092	Computer Equipment	350,000
016102- A096	Purchase of Plant and Machinery	400,000
016102- A097	Purchase of Furniture and Fixture	200,000
016102- A13	Repairs and Maintenance	1,850,000
016102- A130	Transport	650,000
016102- A131	Machinery and Equipment	350,000
016102- A132	Furniture and Fixture	100,000
016102- A133	Buildings and Structure	500,000
016102- A137	Computer Equipment	150,000
016102- A138	General	100,000
Total- PAKISTAN COUNCIL FOR SCIENCE AND TECHNOLOGY (PCST) ISLAMABAD.		110,900,000
IB3372 NATIONAL UNIVERSITY OF SCIENCE AND TECHNOLOGY (NUST) ISLAMABAD
016102- A01	Employees Related Expenses	2,950,000,000
016102- A011	Pay 2997	2,300,000,000
016102- A011-1	Pay of Officers (944)	(1,202,000,000)
016102- A011-2	Pay of Other Staff (2053)	(1,098,000,000)
016102- A012	Allowances	650,000,000
016102- A012-1	Regular Allowances	(619,103,000)
016102- A012-2	Other Allowances (Excluding TA)	(30,897,000)
016102- A03	Operating Expenses	163,542,000
016102- A032	Communications	29,925,000
016102- A033	Utilities	69,300,000

Page 516

NO. 082.- FC21	M18SCIENCE AND TECHNOLOGY DIVISION No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES	DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs
016102- A034	Occupancy Costs	56,100,000
016102- A038	Travel & Transportation	5,880,000
016102- A039	General	2,337,000
016102- A04	Employees Retirement Benefits	50,000,000
016102- A041	Pension	50,000,000
Total-	NATIONAL UNIVERSITY OF SCIENCE AND TECHNOLOGY (NUST) ISLAMABAD	3,163,542,000
IB3373 PAKISTAN NATIONAL ACCREDITATION COUNCIL (PNAC) ISLAMABAD
016102- A01	Employees Related Expenses	31,314,000
016102- A011	Pay 42	14,800,000
016102- A011-1	Pay of Officers (20)	(11,300,000)
016102- A011-2	Pay of Other Staff (22)	(3,500,000)
016102- A012	Allowances	16,514,000
016102- A012-1	Regular Allowances	(11,214,000)
016102- A012-2	Other Allowances (Excluding TA)	(5,300,000)
016102- A03	Operating Expenses	37,640,000
016102- A032	Communications	650,000
016102- A033	Utilities	3,250,000
016102- A034	Occupancy Costs	31,000,000
016102- A036	Motor Vehicles	30,000
016102- A038	Travel & Transportation	1,240,000
016102- A039	General	1,470,000
016102- A04	Employees Retirement Benefits	1,300,000
016102- A041	Pension	1,300,000
016102- A05	Grants, Subsidies and Write off Loans	3,500,000
016102- A052	Grants Domestic	3,500,000
016102- A06	Transfers	1,000,000
016102- A062	Technical Assistance	1,000,000
016102- A09	Physical Assets	200,000
016102- A096	Purchase of Plant and Machinery	100,000
016102- A097	Purchase of Furniture and Fixture	100,000
016102- A13	Repairs and Maintenance	926,000

Page 517

NO. 082.- FC21	M18SCIENCE AND TECHNOLOGY DIVISION No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES	DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs
016102- A130	Transport	300,000
016102- A131	Machinery and Equipment	150,000
016102- A132	Furniture and Fixture	100,000
016102- A137	Computer Equipment	300,000
016102- A138	General	76,000
Total-	PAKISTAN NATIONAL ACCREDITATION COUNCIL (PNAC) ISLAMABAD	75,880,000
IB3375 NATIONAL INSTITUTE OF ELECTRONICS (NIE) ISLAMABAD.
016102- A01	Employees Related Expenses	108,225,000
016102- A011	Pay 223	67,000,000
016102- A011-1	Pay of Officers (110)	(44,000,000)
016102- A011-2	Pay of Other Staff (113)	(23,000,000)
016102- A012	Allowances	41,225,000
016102- A012-1	Regular Allowances	(35,025,000)
016102- A012-2	Other Allowances (Excluding TA)	(6,200,000)
016102- A02	Project Pre-Investment Analysis	10,000,000
016102- A022	Research Survey & Exploratory Oper	10,000,000
016102- A03	Operating Expenses	30,125,000
016102- A032	Communications	525,000
016102- A033	Utilities	2,100,000
016102- A034	Occupancy Costs	25,100,000
016102- A038	Travel & Transportation	1,100,000
016102- A039	General	1,300,000
016102- A04	Employees Retirement Benefits	87,500,000
016102- A041	Pension	87,500,000
016102- A05	Grants, Subsidies and Write off Loans	7,000,000
016102- A052	Grants Domestic	7,000,000
016102- A13	Repairs and Maintenance	2,150,000
016102- A130	Transport	350,000
016102- A131	Machinery and Equipment	200,000
016102- A132	Furniture and Fixture	100,000
016102- A133	Buildings and Structure	1,500,000
Total-	NATIONAL INSTITUTE OF ELECTRONICS (NIE) ISLAMABAD.	245,000,000

Page 518

NO. 082.- FC21M18SCIENCE AND TECHNOLOGY DIVISION DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

IB3376 COMSATS UNIVERSITY ISLAMABAD
016102- A05	Grants, Subsidies and Write off Loans	100,000,000
016102- A052	Grants Domestic	100,000,000
Total-	COMSATS UNIVERSITY ISLAMABAD	100,000,000
016102	Total- Contributions to Scientific Societies	5,641,872,000
0161	Total- Basic Research	5,969,240,000
016	Total- Basic Research	5,969,240,000
017 Resear	ch and Development General Public Services:
0171 Resear	ch & Dev. General Public Services:
017102 Industrial Research Design and Testing :
IB3370 NATIONAL PHYSICAL AND STANDARDS LABORATORY (NPSL) ISLAMABAD
017102- A01	Employees Related Expenses	103,964,000
017102- A011	Pay 207	58,365,000
017102- A011-1	Pay of Officers (80)	(43,100,000)
017102- A011-2	Pay of Other Staff (127)	(15,265,000)
017102- A012	Allowances	45,599,000
017102- A012-1	Regular Allowances	(39,469,000)
017102- A012-2	Other Allowances (Excluding TA)	(6,130,000)
017102- A03	Operating Expenses	23,336,000
017102- A032	Communications	326,000
017102- A033	Utilities	1,900,000
017102- A034	Occupancy Costs	20,000,000
017102- A038	Travel & Transportation	805,000
017102- A039	General	305,000
017102- A04	Employees Retirement Benefits	95,000,000
017102- A041	Pension	95,000,000
017102- A05	Grants, Subsidies and Write off Loans	5,000,000
017102- A052	Grants Domestic	5,000,000
017102- A06	Transfers	10,000,000
017102- A062	Technical Assistance	10,000,000
017102- A13	Repairs and Maintenance	500,000

Page 519

NO. 082.- FC21M18SCIENCE AND TECHNOLOGY DIVISION	DEMANDS FOR GRANTS
No of Posts	2021-2022
2021-22	Budget
	Estimate
	Rs

017102- A130	ACCOUNTANT GENERAL PAKISTAN REVENUES Transport	500,000
Total-	NATIONAL PHYSICAL AND STANDARDS LABORATORY (NPSL) ISLAMABAD	237,800,000
IB3374 PAKISTAN COUNCIL OF SCIENTIFIC AND INDUSTRIAL RESEARCH (PCSIR) ISLAMABAD
017102- A01	Employees Related Expenses	1,508,377,000
017102- A011	Pay 2762	799,971,000
017102- A011-1	Pay of Officers (1113)	(492,759,000)
017102- A011-2	Pay of Other Staff (1649)	(307,212,000)
017102- A012	Allowances	708,406,000
017102- A012-1	Regular Allowances	(679,906,000)
017102- A012-2	Other Allowances (Excluding TA)	(28,500,000)
017102- A03	Operating Expenses	71,558,000
017102- A032	Communications	3,350,000
017102- A033	Utilities	23,480,000
017102- A034	Occupancy Costs	33,098,000
017102- A038	Travel & Transportation	9,750,000
017102- A039	General	1,880,000
017102- A04	Employees Retirement Benefits	1,549,440,000
017102- A041	Pension	1,549,440,000
017102- A05	Grants, Subsidies and Write off Loans	15,000,000
017102- A052	Grants Domestic	15,000,000
017102- A06	Transfers	5,000,000
017102- A064	Other Transfer Payments	5,000,000
017102- A13	Repairs and Maintenance	1,375,000
017102- A130	Transport	725,000
017102- A131	Machinery and Equipment	350,000
017102- A132	Furniture and Fixture	50,000
017102- A137	Computer Equipment	250,000
Total-	PAKISTAN COUNCIL OF SCIENTIFIC AND INDUSTRIAL RESEARCH (PCSIR) ISLAMABAD	3,150,750,000
017102	Total- Industrial Research Design and Testing	3,388,550,000
0171	Total- Research & Dev. General Public Services	3,388,550,000
017	Total- Research and Development General Public Services	3,388,550,000
01	Total- General Public Service	9,357,790,000

Page 520

NO. 082.- FC21M18SCIENCE AND TECHNOLOGY DIVISION DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs

		ACCOUNTANT GENERAL PAKISTAN REVENUES
10	Social	Protection:
107	Administration:
1071	Administration:
107105	Flood Control and Drainage :
IB3371	PAKISTAN COUNCIL OF RESEARCH IN WATER RESOURCES (PCRWR) ISLAMABAD.
107105	- A01	Employees Related Expenses	251,201,000
107105	- A011	Pay 502	142,130,000
107105	- A011-1	Pay of Officers (149)	(73,630,000)
107105	- A011-2	Pay of Other Staff (353)	(68,500,000)
107105	- A012	Allowances	109,071,000
107105	- A012-1	Regular Allowances	(106,471,000)
107105	- A012-2	Other Allowances (Excluding TA)	(2,600,000)
107105	- A03	Operating Expenses	41,069,000
107105	- A032	Communications	1,085,000
107105	- A033	Utilities	3,104,000
107105	- A034	Occupancy Costs	32,000,000
107105	- A038	Travel & Transportation	2,650,000
107105	- A039	General	2,230,000
107105	- A04	Employees Retirement Benefits	155,000,000
107105	- A041	Pension	155,000,000
107105	- A05	Grants, Subsidies and Write off Loans	7,000,000
107105	- A052	Grants Domestic	7,000,000
107105	- A06	Transfers	1,730,000
107105	- A064	Other Transfer Payments	1,730,000
107105	- A09	Physical Assets	22,000,000
107105	- A095	Purchase of Transport	8,000,000
107105	- A096	Purchase of Plant and Machinery	14,000,000
107105	- A13	Repairs and Maintenance	2,000,000
107105	- A130	Transport	1,000,000
107105	- A133	Buildings and Structure	1,000,000
	Total-	PAKISTAN COUNCIL OF RESEARCH IN WATER RESOURCES (PCRWR) ISLAMABAD.	480,000,000
1	07105	Total- Flood Control and Drainage	480,000,000
1	071	Total- Administration	480,000,000
1	07	Total- Administration	480,000,000
1	0	Total- Social Protection	480,000,000
		Total- ACCOUNTANT GENERAL	9,837,790,000
		PAKISTAN REVENUES

Page 521

NO. 082.- FC21M18SCIENCE AND TECHNOLOGY 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:
016	Basic Research:
0161	Basic Research:
016102	Contributions to Scientific Societies :
KA3391	NATIONAL INSTITUTE OF OCEANOGRAPHY(NIO) KARACHI.
016102	- A01	Employees Related Expenses	89,130,000
016102	- A011	Pay 148	47,700,000
016102	- A011-1	Pay of Officers (62)	(31,000,000)
016102	- A011-2	Pay of Other Staff (86)	(16,700,000)
016102	- A012	Allowances	41,430,000
016102	- A012-1	Regular Allowances	(37,030,000)
016102	- A012-2	Other Allowances (Excluding TA)	(4,400,000)
016102	- A02	Project Pre-Investment Analysis	30,000,000
016102	- A022	Research Survey & Exploratory Oper	30,000,000
016102	- A03	Operating Expenses	28,870,000
016102	- A031	Fees	10,000
016102	- A032	Communications	680,000
016102	- A033	Utilities	4,025,000
016102	- A034	Occupancy Costs	14,550,000
016102	- A038	Travel & Transportation	3,600,000
016102	- A039	General	6,005,000
016102	- A04	Employees Retirement Benefits	56,200,000
016102	- A041	Pension	56,200,000
016102	- A05	Grants, Subsidies and Write off Loans	5,000,000
016102	- A052	Grants Domestic	5,000,000
016102	- A09	Physical Assets	600,000
016102	- A096	Purchase of Plant and Machinery	500,000
016102	- A097	Purchase of Furniture and Fixture	100,000
016102	- A13	Repairs and Maintenance	2,700,000
016102	- A130	Transport	600,000
016102	- A131	Machinery and Equipment	700,000
016102	- A132	Furniture and Fixture	100,000
016102	- A133	Buildings and Structure	1,000,000
016102	- A137	Computer Equipment	300,000
	Total-	NATIONAL INSTITUTE OF	212,500,000
		OCEANOGRAPHY(NIO) KARACHI.
0	16102	Total- Contributions to Scientific Societies	212,500,000
0	161	Total- Basic Research	212,500,000
0	16	Total- Basic Research	212,500,000
0	1	Total- General Public Service	212,500,000

Page 522

NO. 082.- FC21M18SCIENCE AND TECHNOLOGY DIVISION DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

04	Economic Affairs:
044	Mining	and Manufacturing:
0441	Manufacturing:
044120	Others	:
KA3392	COUNCIL FOR WORKS AND HOUSING RESEARCH (CWHR) KARACHI.
044120	- A01	Employees Related Expenses	61,628,000
044120	- A011	Pay 144	32,300,000
044120	- A011-1	Pay of Officers (49)	(16,150,000)
044120	- A011-2	Pay of Other Staff (95)	(16,150,000)
044120	- A012	Allowances	29,328,000
044120	- A012-1	Regular Allowances	(26,828,000)
044120	- A012-2	Other Allowances (Excluding TA)	(2,500,000)
044120	- A02	Project Pre-Investment Analysis	600,000
044120	- A022	Research Survey & Exploratory Oper	600,000
044120	- A03	Operating Expenses	15,995,000
044120	- A032	Communications	220,000
044120	- A033	Utilities	1,350,000
044120	- A034	Occupancy Costs	12,300,000
044120	- A038	Travel & Transportation	1,750,000
044120	- A039	General	375,000
044120	- A04	Employees Retirement Benefits	44,667,000
044120	- A041	Pension	44,667,000
044120	- A05	Grants, Subsidies and Write off Loans	3,000,000
044120	- A052	Grants Domestic	3,000,000
044120	- A13	Repairs and Maintenance	1,520,000
044120	- A130	Transport	600,000
044120	- A131	Machinery and Equipment	150,000
044120	- A132	Furniture and Fixture	150,000
044120	- A133	Buildings and Structure	500,000
044120	- A137	Computer Equipment	100,000
044120	- A138	General	20,000
	Total-	COUNCIL FOR WORKS AND HOUSING RESEARCH (CWHR) KARACHI.	127,410,000
0	44120	Total- Others	127,410,000
0	441	Total- Manufacturing	127,410,000
0	44	Total- Mining and Manufacturing	127,410,000
0	4	Total- Economic Affairs	127,410,000
		Total- ACCOUNTANT GENERAL	339,910,000
		PAKISTAN REVENUES
		SUB-OFFICE, KARACHI

Page 523

NO. 082.- FC21M18SCIENCE AND TECHNOLOGY DIVISION

No of Posts 2021-22

DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs

CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)

01	General Public Service:
016	Basic	Research:
0161	Basic	Research:
016101	Administration :
HQ105	4 OFFICE OF THE SCIENCE COUNSELLOR AT PAKISTAN EMBASSY BEIJING (CHINA)
016101	- A01	Employees Related Expenses	11,455,000
016101	- A011	Pay 2	1,675,000
016101	- A011-	1 Pay of Officers (1)	(900,000)
016101	- A011-	2 Pay of Other Staff (1)	(775,000)
016101	- A012	Allowances	9,780,000
016101	- A012-	1 Regular Allowances	(8,880,000)
016101	- A012-	2 Other Allowances (Excluding TA)	(900,000)
016101	- A03	Operating Expenses	11,815,000
016101	- A032	Communications	320,000
016101	- A033	Utilities	352,000
016101	- A034	Occupancy Costs	6,000,000
016101	- A038	Travel & Transportation	5,040,000
016101	- A039	General	103,000
016101	- A13	Repairs and Maintenance	30,000
016101	- A131	Machinery and Equipment	10,000
016101	- A132	Furniture and Fixture	10,000
016101	- A133	Buildings and Structure	10,000
	Total-	OFFICE OF THE SCIENCE	23,300,000
		COUNSELLOR AT PAKISTAN EMBASSY BEIJING (CHINA)
0	16101	Total- Administration	23,300,000
0	161	Total- Basic Research	23,300,000
0	16	Total- Basic Research	23,300,000
0	1	Total- General Public Service	23,300,000
		Total- CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN	23,300,000
		AFFAIRS)
		TOTAL - DEMAND	10,201,000,000

Page 525

SECTION XXXIII

MINISTRY OF STATES AND FRONTIER REGIONS

2021-2022
Budget
Estimate

(Rupees in Thousand)

Demands presented on behalf of the Ministry of
States and Frontier Regions.
Current Expenditure on Revenue Account
83 States and Frontier Regions Division		2,621,000
	Total :	2,621,000

Page 527

NO. 083.- STATES AND FRONTIER REGIONS DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 083 ( FC21S21 )

STATES AND FRONTIER REGIONS DIVISION

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

Voted

Rs. 2,621,000,000

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

	FUNCTIONAL CLASSIFICATION	2021-2022 Budget Estimate Rs
019	General Public Service Not Elsewhere Defined	176,460,000
032	Police	1,849,540,000
107	Administration	595,000,000
	Total	2,621,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	2,324,357,000
A011	Pay	1,055,977,000
A011-1	Pay of Officers	(101,546,000)
A011-2	Pay of Other Staff	(954,431,000)
A012	Allowances	1,268,380,000
A012-1	Regular Allowances	(1,197,340,000)
A012-2	Other Allowances (Excluding TA)	(71,040,000)
A03	Operating Expenses	130,713,000
A04	Employees Retirement Benefits	25,790,000
A05	Grants, Subsidies and Write off Loans	30,710,000
A06	Transfers	85,250,000
A09	Physical Assets	4,293,000
A13	Repairs and Maintenance	19,887,000
	Total	2,621,000,000

Page 528

NO. 083.- FC21S21 STATES AND FRONTIER REGIONS 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:
019	General Public Service Not Elsewhere Defined:
0191	Gen Public Service Not Elsewhere Defined:
019120	OTHER	S :
ID2137	STATES	& F.R. DIVISION (MAIN SECRETARIAT )
019120-	A01	Employees Related Expenses	122,594,000
019120-	A011	Pay 151	57,767,000
019120-	A011-1	Pay of Officers (44)	(30,424,000)
019120-	A011-2	Pay of Other Staff (107)	(27,343,000)
019120-	A012	Allowances	64,827,000
019120-	A012-1	Regular Allowances	(55,849,000)
019120-	A012-2	Other Allowances (Excluding TA)	(8,978,000)
019120-	A03	Operating Expenses	23,798,000
019120-	A032	Communications	3,500,000
019120-	A034	Occupancy Costs	10,050,000
019120-	A038	Travel & Transportation	7,350,000
019120-	A039	General	2,898,000
019120-	A04	Employees Retirement Benefits	7,160,000
019120-	A041	Pension	7,160,000
019120-	A05	Grants, Subsidies and Write off Loans	600,000
019120-	A052	Grants Domestic	600,000
019120-	A06	Transfers	250,000
019120-	A063	Entertainment & Gifts	250,000
019120-	A09	Physical Assets	988,000
019120-	A092	Computer Equipment	200,000
019120-	A096	Purchase of Plant and Machinery	392,000
019120-	A097	Purchase of Furniture and Fixture	396,000
019120-	A13	Repairs and Maintenance	610,000
019120-	A130	Transport	326,000
019120-	A131	Machinery and Equipment	100,000
019120-	A132	Furniture and Fixture	100,000
019120-	A137	Computer Equipment	84,000
	Total-	STATES & F.R. DIVISION (MAIN SECRETARIAT )	156,000,000
0	19120	Total- OTHERS	156,000,000
0	191	Total- Gen Public Service Not Elsewhere	156,000,000
		Defined

Page 529

NO. 083.- FC21S21 STATES AND FRONTIER REGIONS DIVISION DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

0	19	Total- General Public Service Not	156,000,000
		Elsewhere Defined
0	1	Total- General Public Service	156,000,000
10	Social	Protection:
107	Administration:
1071	Administration:
107103 IB3377	Refug CHIEF	ees relief : COMMISSIONER AFGHAN REFUGEES ISB CHIEF COMMISSIONER A
107103	- A01	Employees Related Expenses	46,457,000
107103	- A011	Pay 58	22,370,000
107103	- A011-	1 Pay of Officers (16)	(13,050,000)
107103	- A011-	2 Pay of Other Staff (42)	(9,320,000)
107103	- A012	Allowances	24,087,000
107103	- A012-	1 Regular Allowances	(19,962,000)
107103	- A012-	2 Other Allowances (Excluding TA)	(4,125,000)
107103	- A03	Operating Expenses	6,979,000
107103	- A032	Communications	46,000
107103	- A033	Utilities	25,000
107103	- A034	Occupancy Costs	4,025,000
107103	- A038	Travel & Transportation	2,100,000
107103	- A039	General	783,000
107103	- A04	Employees Retirement Benefits	1,800,000
107103	- A041	Pension	1,800,000
107103	- A05	Grants, Subsidies and Write off Loans	1,510,000
107103	- A052	Grants Domestic	1,510,000
107103	- A13	Repairs and Maintenance	130,000
107103	- A130	Transport	130,000
	Total-	CHIEF COMMISSIONER AFGHAN	56,876,000
		REFUGEES ISB CHIEF COMMISSIONER A
1	07103	Total- Refugees relief	56,876,000
1	071	Total- Administration	56,876,000
1	07	Total- Administration	56,876,000
1	0	Total- Social Protection	56,876,000
		Total- ACCOUNTANT GENERAL	212,876,000
		PAKISTAN REVENUES

Page 530

NO. 083.- FC21S21 STATES AND FRONTIER REGIONS DIVISION

No of Posts 2021-22

DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

01	General Public Service:
019	General Public Service Not Elsewhere Defined:
0191	Gen Public Service Not Elsewhere Defined:
019120	OTHER	S :
BR012	2 AMEER	OF BAHAWLAPUR
019120	- A01	Employees Related Expenses	12,000,000
019120	- A012	Allowances	12,000,000
019120	- A012-2	Other Allowances (Excluding TA)	(12,000,000)
	Total-	AMEER OF BAHAWLAPUR	12,000,000
0	19120	Total- OTHERS	12,000,000
0	191	Total- Gen Public Service Not Elsewhere Defined	12,000,000
0	19	Total- General Public Service Not Elsewhere Defined	12,000,000
0	1	Total- General Public Service	12,000,000
10	Social	Protection:
107	Administration:
1071	Administration:
107103	Refugees relief :
LO162	1 AFGHAN REFUGEES ORGANIZATION IN PUNJAB AFGHAN REFUGEES ORGA
107103	- A01	Employees Related Expenses	9,603,000
107103	- A011	Pay 12	4,867,000
107103	- A011-1	Pay of Officers (2)	(2,020,000)
107103	- A011-2	Pay of Other Staff (10)	(2,847,000)
107103	- A012	Allowances	4,736,000
107103	- A012-1	Regular Allowances	(4,136,000)
107103	- A012-2	Other Allowances (Excluding TA)	(600,000)
107103	- A03	Operating Expenses	1,772,000
107103	- A032	Communications	70,000
107103	- A033	Utilities	244,000
107103	- A034	Occupancy Costs	750,000
107103	- A038	Travel & Transportation	350,000
107103	- A039	General	358,000

Page 531

NO. 083.- FC2	1S21 STATES AND FRONTIER REGIONS DIVISION DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	DS FOR GRANTS 2021-2022 Budget Estimate Rs
107103- A04	Employees Retirement Benefits	750,000
107103- A041	Pension	750,000
107103- A05	Grants, Subsidies and Write off Loans	900,000
107103- A052	Grants Domestic	900,000
107103- A13	Repairs and Maintenance	150,000
107103- A130	Transport	50,000
107103- A132	Furniture and Fixture	100,000
Total-	AFGHAN REFUGEES ORGANIZATION IN PUNJAB AFGHAN REFUGEES ORGA	13,175,000
MI0085 AFGHAN REFUGEES AFGHAN REFUGEES
107103- A01	Employees Related Expenses	27,355,000
107103- A011	Pay 55	12,992,000
107103- A011-	1 Pay of Officers (3)	(1,942,000)
107103- A011-	2 Pay of Other Staff (52)	(11,050,000)
107103- A012	Allowances	14,363,000
107103- A012-	1 Regular Allowances	(12,863,000)
107103- A012-	2 Other Allowances (Excluding TA)	(1,500,000)
107103- A03	Operating Expenses	2,348,000
107103- A032	Communications	20,000
107103- A033	Utilities	120,000
107103- A034	Occupancy Costs	1,300,000
107103- A038	Travel & Transportation	350,000
107103- A039	General	558,000
107103- A04	Employees Retirement Benefits	500,000
107103- A041	Pension	500,000
107103- A05	Grants, Subsidies and Write off Loans	900,000
107103- A052	Grants Domestic	900,000
107103- A13	Repairs and Maintenance	250,000
107103- A130	Transport	50,000
107103- A132	Furniture and Fixture	200,000
Total-	AFGHAN REFUGEES AFGHAN REFUGEES	31,353,000
107103	Total- Refugees relief	44,528,000
1071	Total- Administration	44,528,000
107	Total- Administration	44,528,000
10	Total- Social Protection	44,528,000
	Total- ACCOUNTANT GENERAL	56,528,000
	PAKISTAN REVENUES
	SUB-OFFICE, LAHORE

Page 532

NO. 083.- FC21S21 STATES AND FRONTIER REGIONS 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:
019	General Public Service Not Elsewhere Defined:
0191	Gen Public Service Not Elsewhere Defined:
019120	OTHER	S :
CL0044	NOTAB	LES OF CHITRAL
019120	- A01	Employees Related Expenses	9,000
019120	- A012	Allowances	9,000
019120	- A012-2	Other Allowances (Excluding TA)	(9,000)
	Total-	NOTABLES OF CHITRAL	9,000
DP002	9 DEPEN	DENTS OF EX-NAWAB OF DIR
019120	- A01	Employees Related Expenses	20,000
019120	- A012	Allowances	20,000
019120	- A012-2	Other Allowances (Excluding TA)	(20,000)
	Total-	DEPENDENTS OF EX-NAWAB OF DIR	20,000
0	19120	Total- OTHERS	29,000
0	191	Total- Gen Public Service Not Elsewhere Defined	29,000
0	19	Total- General Public Service Not Elsewhere Defined	29,000
0	1	Total- General Public Service	29,000
10	Social	Protection:
107	Administration:
1071	Administration:
107103	Refugees relief :
BU023	7 DISTT	ADMN AFGHAN REFUGEE DISTT ADMN AFGHAN RE
107103	- A01	Employees Related Expenses	25,308,000
107103	- A011	Pay 59	14,120,000
107103	- A011-1	Pay of Officers (8)	(3,000,000)
107103	- A011-2	Pay of Other Staff (51)	(11,120,000)
107103	- A012	Allowances	11,188,000
107103	- A012-1	Regular Allowances	(11,088,000)
107103	- A012-2	Other Allowances (Excluding TA)	(100,000)
107103	- A03	Operating Expenses	2,064,000

Page 533

NO. 083.- FC21	S21 STATES AND FRONTIER REGIONS DIVISION DEMAND	S FOR GRANTS
	No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	2021-2022 Budget Estimate Rs
107103- A032	Communications	66,000
107103- A033	Utilities	350,000
107103- A034	Occupancy Costs	216,000
107103- A038	Travel & Transportation	1,050,000
107103- A039	General	382,000
107103- A04	Employees Retirement Benefits	800,000
107103- A041	Pension	800,000
107103- A09	Physical Assets	100,000
107103- A096	Purchase of Plant and Machinery	50,000
107103- A097	Purchase of Furniture and Fixture	50,000
107103- A13	Repairs and Maintenance	130,000
107103- A130	Transport	50,000
107103- A131	Machinery and Equipment	40,000
107103- A132	Furniture and Fixture	40,000
Total-	DISTT ADMN AFGHAN REFUGEE DISTT ADMN AFGHAN RE	28,402,000
CL0043 DISTRICT ADMINISTRATOR AFGHAN REFUGEES C DISTRICT ADMINISTRAT
107103- A01	Employees Related Expenses	11,572,000
107103- A011	Pay 17	7,566,000
107103- A011-2	Pay of Other Staff (17)	(7,566,000)
107103- A012	Allowances	4,006,000
107103- A012-1	Regular Allowances	(3,506,000)
107103- A012-2	Other Allowances (Excluding TA)	(500,000)
107103- A03	Operating Expenses	2,027,000
107103- A032	Communications	63,000
107103- A033	Utilities	1,289,000
107103- A038	Travel & Transportation	150,000
107103- A039	General	525,000
107103- A04	Employees Retirement Benefits	600,000
107103- A041	Pension	600,000
107103- A09	Physical Assets	90,000
107103- A096	Purchase of Plant and Machinery	40,000
107103- A097	Purchase of Furniture and Fixture	50,000

Page 534

NO. 083.- FC21	S21 STATES AND FRONTIER REGIONS DIVISION DEMAND No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	S FOR GRANTS 2021-2022 Budget Estimate Rs
107103- A13	Repairs and Maintenance	100,000
107103- A131	Machinery and Equipment	40,000
107103- A132	Furniture and Fixture	60,000
Total-	DISTRICT ADMINISTRATOR AFGHAN REFUGEES C DISTRICT ADMINISTRAT	14,389,000
DA0075 DIST: OFFICER AFGHAN REFUGEES LOWR DIR DIST: OFFICER AFGHAN
107103- A01	Employees Related Expenses	29,486,000
107103- A011	Pay 44	16,646,000
107103- A011-1	Pay of Officers (9)	(5,306,000)
107103- A011-2	Pay of Other Staff (35)	(11,340,000)
107103- A012	Allowances	12,840,000
107103- A012-1	Regular Allowances	(12,240,000)
107103- A012-2	Other Allowances (Excluding TA)	(600,000)
107103- A03	Operating Expenses	2,350,000
107103- A032	Communications	85,000
107103- A033	Utilities	1,350,000
107103- A038	Travel & Transportation	600,000
107103- A039	General	315,000
107103- A04	Employees Retirement Benefits	330,000
107103- A041	Pension	330,000
107103- A09	Physical Assets	250,000
107103- A096	Purchase of Plant and Machinery	100,000
107103- A097	Purchase of Furniture and Fixture	150,000
107103- A13	Repairs and Maintenance	180,000
107103- A130	Transport	100,000
107103- A131	Machinery and Equipment	40,000
107103- A132	Furniture and Fixture	40,000
Total-	DIST: OFFICER AFGHAN REFUGEES	32,596,000
	LOWR DIR DIST: OFFICER AFGHAN
DI0212 DISTT A	DMNSTR AFGHAN REFUGEES DISTT ADMNSTR AFGHAN
107103- A01	Employees Related Expenses	21,925,000
107103- A011	Pay 52	11,904,000
107103- A011-1	Pay of Officers (7)	(2,951,000)

Page 535

NO. 083.- FC21	S21 STATES AND FRONTIER REGIONS DIVISION DEMAND No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	S FOR GRANTS 2021-2022 Budget Estimate Rs
107103- A011-2	Pay of Other Staff (45)	(8,953,000)
107103- A012	Allowances	10,021,000
107103- A012-1	Regular Allowances	(10,021,000)
107103- A03	Operating Expenses	1,907,000
107103- A032	Communications	22,000
107103- A033	Utilities	120,000
107103- A034	Occupancy Costs	510,000
107103- A038	Travel & Transportation	1,000,000
107103- A039	General	255,000
107103- A13	Repairs and Maintenance	550,000
107103- A130	Transport	450,000
107103- A131	Machinery and Equipment	50,000
107103- A132	Furniture and Fixture	50,000
Total- DISTT ADMNSTR AFGHAN REFUGEES DISTT ADMNSTR AFGHAN		24,382,000
HR0045 DISTRICT ADMINISTRATOR AFGHAN REFUGE HAR DISTRICT ADMINISTRAT
107103- A01	Employees Related Expenses	26,479,000
107103- A011	Pay 58	13,852,000
107103- A011-1	Pay of Officers (9)	(2,882,000)
107103- A011-2	Pay of Other Staff (49)	(10,970,000)
107103- A012	Allowances	12,627,000
107103- A012-1	Regular Allowances	(12,327,000)
107103- A012-2	Other Allowances (Excluding TA)	(300,000)
107103- A03	Operating Expenses	2,037,000
107103- A032	Communications	66,000
107103- A033	Utilities	209,000
107103- A034	Occupancy Costs	300,000
107103- A038	Travel & Transportation	1,130,000
107103- A039	General	332,000
107103- A04	Employees Retirement Benefits	500,000
107103- A041	Pension	500,000
107103- A09	Physical Assets	50,000
107103- A096	Purchase of Plant and Machinery	50,000

Page 536

NO. 083.- FC21	S21 STATES AND FRONTIER REGIONS DIVISION DEMAND No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	S FOR GRANTS 2021-2022 Budget Estimate Rs
107103- A13	Repairs and Maintenance	370,000
107103- A130	Transport	300,000
107103- A131	Machinery and Equipment	50,000
107103- A132	Furniture and Fixture	20,000
Total-	DISTRICT ADMINISTRATOR AFGHAN REFUGE HAR DISTRICT ADMINISTRAT	29,436,000
KT0162 DISTT	ADMN AFG REFUG KOHAT DISTT ADMN AFG REFUG
107103- A01	Employees Related Expenses	14,102,000
107103- A011	Pay 32	7,500,000
107103- A011-1	Pay of Officers (7)	(2,500,000)
107103- A011-2	Pay of Other Staff (25)	(5,000,000)
107103- A012	Allowances	6,602,000
107103- A012-1	Regular Allowances	(6,302,000)
107103- A012-2	Other Allowances (Excluding TA)	(300,000)
107103- A03	Operating Expenses	1,690,000
107103- A032	Communications	28,000
107103- A033	Utilities	255,000
107103- A034	Occupancy Costs	600,000
107103- A038	Travel & Transportation	590,000
107103- A039	General	217,000
107103- A04	Employees Retirement Benefits	2,400,000
107103- A041	Pension	2,400,000
107103- A05	Grants, Subsidies and Write off Loans	500,000
107103- A052	Grants Domestic	500,000
107103- A09	Physical Assets	100,000
107103- A096	Purchase of Plant and Machinery	50,000
107103- A097	Purchase of Furniture and Fixture	50,000
107103- A13	Repairs and Maintenance	200,000
107103- A130	Transport	100,000
107103- A131	Machinery and Equipment	50,000
107103- A132	Furniture and Fixture	50,000
Total-	DISTT ADMN AFG REFUG KOHAT DISTT	18,992,000
	ADMN AFG REFUG

Page 537

NO. 083.- FC21S21 STATES AND FRONTIER REGIONS DIVISION DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs

MR0058 DISTT	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR ADMINISTRATER AFGHAN REFUGEES DISTT ADMINISTRATER
107103- A01	Employees Related Expenses	23,203,000
107103- A011	Pay 59	12,835,000
107103- A011-1	Pay of Officers (6)	(2,556,000)
107103- A011-2	Pay of Other Staff (53)	(10,279,000)
107103- A012	Allowances	10,368,000
107103- A012-1	Regular Allowances	(10,218,000)
107103- A012-2	Other Allowances (Excluding TA)	(150,000)
107103- A03	Operating Expenses	1,480,000
107103- A032	Communications	110,000
107103- A033	Utilities	260,000
107103- A038	Travel & Transportation	750,000
107103- A039	General	360,000
107103- A04	Employees Retirement Benefits	1,000,000
107103- A041	Pension	1,000,000
107103- A09	Physical Assets	100,000
107103- A096	Purchase of Plant and Machinery	50,000
107103- A097	Purchase of Furniture and Fixture	50,000
107103- A13	Repairs and Maintenance	200,000
107103- A130	Transport	100,000
107103- A131	Machinery and Equipment	50,000
107103- A132	Furniture and Fixture	50,000
Total- DISTT ADMINISTRATER AFGHAN REFUGEES DISTT ADMINISTRATER		25,983,000
PR1381 AFGHAN REFUGEES ORGANIZATION IN KHYBER PA AFGHAN REFUGEES ORGA
107103- A01	Employees Related Expenses	53,768,000
107103- A011	Pay 75	27,179,000
107103- A011-1	Pay of Officers (20)	(13,077,000)
107103- A011-2	Pay of Other Staff (55)	(14,102,000)
107103- A012	Allowances	26,589,000
107103- A012-1	Regular Allowances	(17,989,000)
107103- A012-2	Other Allowances (Excluding TA)	(8,600,000)
107103- A03	Operating Expenses	30,709,000

Page 538

NO. 083.- FC21	S21 STATES AND FRONTIER REGIONS DIVISION DEMAND No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	S FOR GRANTS 2021-2022 Budget Estimate Rs
107103- A032	Communications	980,000
107103- A033	Utilities	5,019,000
107103- A034	Occupancy Costs	1,400,000
107103- A038	Travel & Transportation	16,400,000
107103- A039	General	6,910,000
107103- A04	Employees Retirement Benefits	3,500,000
107103- A041	Pension	3,500,000
107103- A05	Grants, Subsidies and Write off Loans	13,000,000
107103- A052	Grants Domestic	13,000,000
107103- A09	Physical Assets	900,000
107103- A092	Computer Equipment	300,000
107103- A096	Purchase of Plant and Machinery	300,000
107103- A097	Purchase of Furniture and Fixture	300,000
107103- A13	Repairs and Maintenance	3,400,000
107103- A130	Transport	2,500,000
107103- A131	Machinery and Equipment	400,000
107103- A132	Furniture and Fixture	400,000
107103- A137	Computer Equipment	100,000
Total-	AFGHAN REFUGEES ORGANIZATION IN KHYBER PA AFGHAN REFUGEES ORGA	105,277,000
PR1382 MAINTENANCE ALLOWANCE FOR AFGHAN MAINTENANCE ALLOWANC
107103- A01	Employees Related Expenses	79,323,000
107103- A011	Pay 151	46,390,000
107103- A011-1	Pay of Officers (15)	(8,665,000)
107103- A011-2	Pay of Other Staff (136)	(37,725,000)
107103- A012	Allowances	32,933,000
107103- A012-1	Regular Allowances	(32,415,000)
107103- A012-2	Other Allowances (Excluding TA)	(518,000)
107103- A03	Operating Expenses	3,150,000
107103- A032	Communications	30,000
107103- A033	Utilities	390,000
107103- A034	Occupancy Costs	1,400,000

Page 539

NO. 083.- FC21	S21 STATES AND FRONTIER REGIONS DIVISION DEMAND No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	S FOR GRANTS 2021-2022 Budget Estimate Rs
107103- A038	Travel & Transportation	1,000,000
107103- A039	General	330,000
107103- A04	Employees Retirement Benefits	2,500,000
107103- A041	Pension	2,500,000
107103- A05	Grants, Subsidies and Write off Loans	4,000,000
107103- A052	Grants Domestic	4,000,000
107103- A09	Physical Assets	400,000
107103- A096	Purchase of Plant and Machinery	200,000
107103- A097	Purchase of Furniture and Fixture	200,000
107103- A13	Repairs and Maintenance	220,000
107103- A130	Transport	100,000
107103- A131	Machinery and Equipment	50,000
107103- A132	Furniture and Fixture	50,000
107103- A137	Computer Equipment	20,000
Total-	MAINTENANCE ALLOWANCE FOR AFGHAN MAINTENANCE ALLOWANC	89,593,000
PR1383 SO (GENERAL) HOME & TA DEPTT PESH SO (GENERAL) HOME
107103- A01	Employees Related Expenses	2,748,000
107103- A011	Pay 7	1,080,000
107103- A011-1	Pay of Officers (1)	(480,000)
107103- A011-2	Pay of Other Staff (6)	(600,000)
107103- A012	Allowances	1,668,000
107103- A012-1	Regular Allowances	(1,148,000)
107103- A012-2	Other Allowances (Excluding TA)	(520,000)
107103- A03	Operating Expenses	2,301,000
107103- A032	Communications	41,000
107103- A033	Utilities	500,000
107103- A038	Travel & Transportation	815,000
107103- A039	General	945,000
107103- A04	Employees Retirement Benefits	50,000
107103- A041	Pension	50,000
107103- A09	Physical Assets	300,000
107103- A096	Purchase of Plant and Machinery	150,000

Page 540

NO. 083.- FC21S21 STATES AND FRONTIER REGIONS DIVISION	DEMANDS FOR GRANTS
No of Posts	2021-2022
2021-22	Budget
	Estimate
	Rs

107103- A097	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR Purchase of Furniture and Fixture	150,000
107103- A13	Repairs and Maintenance	450,000
107103- A130	Transport	250,000
107103- A131	Machinery and Equipment	100,000
107103- A132	Furniture and Fixture	100,000
Total-	SO (GENERAL) HOME & TA DEPTT PESH SO (GENERAL) HOME	5,849,000
PR1384 ADDL:	COMMISSIONER(SECURITY) AFGHAN REFUGEES ADDL: COMMISSIONER(S
107103- A01	Employees Related Expenses	49,317,000
107103- A011	Pay 102	28,952,000
107103- A011-1	Pay of Officers (4)	(2,500,000)
107103- A011-2	Pay of Other Staff (98)	(26,452,000)
107103- A012	Allowances	20,365,000
107103- A012-1	Regular Allowances	(20,115,000)
107103- A012-2	Other Allowances (Excluding TA)	(250,000)
107103- A03	Operating Expenses	2,730,000
107103- A032	Communications	170,000
107103- A033	Utilities	50,000
107103- A038	Travel & Transportation	1,780,000
107103- A039	General	730,000
107103- A04	Employees Retirement Benefits	1,800,000
107103- A041	Pension	1,800,000
107103- A05	Grants, Subsidies and Write off Loans	9,300,000
107103- A052	Grants Domestic	9,300,000
107103- A09	Physical Assets	100,000
107103- A096	Purchase of Plant and Machinery	50,000
107103- A097	Purchase of Furniture and Fixture	50,000
107103- A13	Repairs and Maintenance	450,000
107103- A130	Transport	300,000
107103- A131	Machinery and Equipment	50,000
107103- A132	Furniture and Fixture	50,000
107103- A137	Computer Equipment	50,000
Total-	ADDL: COMMISSIONER(SECURITY) AFGHAN REFUGEES ADDL: COMMISSIONER(S	63,697,000

Page 541

NO. 083.- FC21S21 STATES AND FRONTIER REGIONS DIVISION	DEMANDS FOR GRANTS
No of Posts	2021-2022
2021-22	Budget
	Estimate
	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

PR3503 AFGH 107103- A03	AN REFUGEE ORGANISATION KP Operating Expenses	5,000,000
107103- A034	Occupancy Costs	5,000,000
Total-	AFGHAN REFUGEE ORGANISATION KP	5,000,000
107103	Total- Refugees relief	443,596,000
1071	Total- Administration	443,596,000
107	Total- Administration	443,596,000
10	Total- Social Protection	443,596,000
	Total- ACCOUNTANT GENERAL	443,625,000
	PAKISTAN REVENUES
	SUB-OFFICE, PESHAWAR

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

01 Gener	al Public Service:
019 Gener	al Public Service Not Elsewhere Defined:
0191 Gen P	ublic Service Not Elsewhere Defined:
019120 OTHERS :
KP0041 MIR OF KHAIRPUR
019120- A01	Employees Related Expenses		8,400,000
019120- A012	Allowances		8,400,000
019120- A012-	2 Othe	r Allowances (Excluding TA)	(8,400,000)
Total-	MIR OF KHAIRPUR		8,400,000
019120	Total-	OTHERS	8,400,000
0191	Total-	Gen Public Service Not Elsewhere	8,400,000
		Defined
019	Total-	General Public Service Not Elsewhere Defined	8,400,000
01	Total-	General Public Service	8,400,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	8,400,000
		SUB-OFFICE, KARACHI

Page 542

NO. 083.- FC21S21 STATES AND FRONTIER REGIONS 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:
019	General Public Service Not Elsewhere Defined:
0191	Gen Public Service Not Elsewhere Defined:
019120	OTHER	S :
QA077	4 DEPEN	DENTS OF LATE H.H. KHAN OF KALAT
019120	- A01	Employees Related Expenses	12,000
019120	- A012	Allowances	12,000
019120	- A012-2	Other Allowances (Excluding TA)	(12,000)
	Total-	DEPENDENTS OF LATE H.H. KHAN OF KALAT	12,000
QA077	6 DEPEN	DENTS OF LATE NAWAB OF MAKRAN
019120	- A01	Employees Related Expenses	19,000
019120	- A012	Allowances	19,000
019120	- A012-2	Other Allowances (Excluding TA)	(19,000)
	Total-	DEPENDENTS OF LATE NAWAB OF MAKRAN	19,000
0	19120	Total- OTHERS	31,000
0	191	Total- Gen Public Service Not Elsewhere Defined	31,000
0	19	Total- General Public Service Not Elsewhere Defined	31,000
0	1	Total- General Public Service	31,000
03	Public	Order And Safety Affairs:
032	Police:
0321	Police:
032106	Frontier Watch and Ward :
QA705	4 BALOCHISTAN LEVIES
032106	- A01	Employees Related Expenses	1,727,445,000
032106	- A011	Pay 6559	755,462,000
032106	- A011-1	Pay of Officers (33)	(5,330,000)
032106	- A011-2	Pay of Other Staff (6526)	(750,132,000)
032106	- A012	Allowances	971,983,000
032106	- A012-1	Regular Allowances	(952,034,000)
032106	- A012-2	Other Allowances (Excluding TA)	(19,949,000)

Page 543

NO. 08	3.- FC2	1S21 STATES AND FRONTIER REGIONS DIVISION DEMA No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	NDS FOR GRANTS 2021-2022 Budget Estimate Rs
032106	- A03	Operating Expenses	26,308,000
032106	- A032	Communications	234,000
032106	- A033	Utilities	1,939,000
032106	- A038	Travel & Transportation	17,484,000
032106	- A039	General	6,651,000
032106	- A06	Transfers	85,000,000
032106	- A064	Other Transfer Payments	85,000,000
032106	- A09	Physical Assets	15,000
032106	- A095	Purchase of Transport	5,000
032106	- A096	Purchase of Plant and Machinery	5,000
032106	- A097	Purchase of Furniture and Fixture	5,000
032106	- A13	Repairs and Maintenance	10,772,000
032106	- A130	Transport	6,005,000
032106	- A131	Machinery and Equipment	1,589,000
032106	- A132	Furniture and Fixture	1,589,000
032106	- A133	Buildings and Structure	1,589,000
	Total-	BALOCHISTAN LEVIES	1,849,540,000
0	32106	Total- Frontier Watch and Ward	1,849,540,000
0	321	Total- Police	1,849,540,000
0	32	Total- Police	1,849,540,000
0	3	Total- Public Order And Safety Affairs	1,849,540,000
10	Social	Protection:
107	Administration:
1071	Administration:
107103	Refugees relief :
DL0020	AFGHAN REFUGEES AFGHAN REFUGEES
107103	- A01	Employees Related Expenses	5,739,000
107103	- A011	Pay 9	2,534,000
107103	- A011-	1 Pay of Officers (3)	(1,043,000)
107103	- A011-	2 Pay of Other Staff (6)	(1,491,000)
107103	- A012	Allowances	3,205,000
107103	- A012-	1 Regular Allowances	(2,955,000)
107103	- A012-	2 Other Allowances (Excluding TA)	(250,000)

Page 544

NO. 083.- FC21	S21 STATES AND FRONTIER REGIONS DIVISION DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	DS FOR GRANTS 2021-2022 Budget Estimate Rs
107103- A03	Operating Expenses	1,966,000
107103- A032	Communications	40,000
107103- A033	Utilities	266,000
107103- A034	Occupancy Costs	960,000
107103- A038	Travel & Transportation	600,000
107103- A039	General	100,000
107103- A09	Physical Assets	150,000
107103- A096	Purchase of Plant and Machinery	75,000
107103- A097	Purchase of Furniture and Fixture	75,000
107103- A13	Repairs and Maintenance	300,000
107103- A130	Transport	150,000
107103- A131	Machinery and Equipment	50,000
107103- A132	Furniture and Fixture	50,000
107103- A133	Buildings and Structure	50,000
Total-	AFGHAN REFUGEES AFGHAN REFUGEES	8,155,000
LI0066 ADMINISTRATIVE OFFICER AFGHAN REFUGEES L ADMINISTRATIVE OFFIC
107103- A01	Employees Related Expenses	5,918,000
107103- A011	Pay 7	1,886,000
107103- A011-1	Pay of Officers (2)	(814,000)
107103- A011-2	Pay of Other Staff (5)	(1,072,000)
107103- A012	Allowances	4,032,000
107103- A012-1	Regular Allowances	(1,782,000)
107103- A012-2	Other Allowances (Excluding TA)	(2,250,000)
107103- A03	Operating Expenses	1,480,000
107103- A033	Utilities	180,000
107103- A034	Occupancy Costs	800,000
107103- A038	Travel & Transportation	450,000
107103- A039	General	50,000
107103- A04	Employees Retirement Benefits	1,500,000
107103- A041	Pension	1,500,000
107103- A09	Physical Assets	200,000
107103- A096	Purchase of Plant and Machinery	100,000

Page 545

NO. 083.- FC21	S21 STATES AND FRONTIER REGIONS DIVISION DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	DS FOR GRANTS 2021-2022 Budget Estimate Rs
107103- A097	Purchase of Furniture and Fixture	100,000
107103- A13	Repairs and Maintenance	200,000
107103- A130	Transport	110,000
107103- A131	Machinery and Equipment	10,000
107103- A132	Furniture and Fixture	10,000
107103- A133	Buildings and Structure	70,000
Total-	ADMINISTRATIVE OFFICER AFGHAN REFUGEES L ADMINISTRATIVE OFFIC	9,298,000
PI0008 ADMINISTRATIVE OFFICER AFGHAN REFUGEE ADMINISTRATIVE OFFIC
107103- A01	Employees Related Expenses	5,235,000
107103- A011	Pay 10	2,465,000
107103- A011-1	Pay of Officers (2)	(725,000)
107103- A011-2	Pay of Other Staff (8)	(1,740,000)
107103- A012	Allowances	2,770,000
107103- A012-1	Regular Allowances	(2,620,000)
107103- A012-2	Other Allowances (Excluding TA)	(150,000)
107103- A03	Operating Expenses	1,421,000
107103- A032	Communications	1,000
107103- A033	Utilities	210,000
107103- A034	Occupancy Costs	600,000
107103- A038	Travel & Transportation	430,000
107103- A039	General	180,000
107103- A09	Physical Assets	200,000
107103- A096	Purchase of Plant and Machinery	100,000
107103- A097	Purchase of Furniture and Fixture	100,000
107103- A13	Repairs and Maintenance	197,000
107103- A130	Transport	100,000
107103- A132	Furniture and Fixture	97,000
Total-	ADMINISTRATIVE OFFICER AFGHAN REFUGEE ADMINISTRATIVE OFFIC	7,053,000
QA0773 AFGHAN REFUGEES ORGANIZATION IN BALOCHISTAN AFGHAN REFUGEES ORGA
107103- A01	Employees Related Expenses	2,634,000
107103- A011	Pay 2	961,000

Page 546

NO. 083.- FC21	S21 STATES AND FRONTIER REGIONS DIVISION DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	DS FOR GRANTS 2021-2022 Budget Estimate Rs
107103- A011-2	Pay of Other Staff (2)	(961,000)
107103- A012	Allowances	1,673,000
107103- A012-1	Regular Allowances	(1,598,000)
107103- A012-2	Other Allowances (Excluding TA)	(75,000)
Total-	AFGHAN REFUGEES ORGANIZATION IN BALOCHISTAN AFGHAN REFUGEES ORGA	2,634,000
QA0775 DISTRICT ADMINISTRATOR (AR) DISTRICT ADMINISTRAT
107103- A01	Employees Related Expenses	5,706,000
107103- A011	Pay 9	2,576,000
107103- A011-1	Pay of Officers (2)	(581,000)
107103- A011-2	Pay of Other Staff (7)	(1,995,000)
107103- A012	Allowances	3,130,000
107103- A012-1	Regular Allowances	(2,715,000)
107103- A012-2	Other Allowances (Excluding TA)	(415,000)
107103- A03	Operating Expenses	1,620,000
107103- A032	Communications	60,000
107103- A033	Utilities	200,000
107103- A034	Occupancy Costs	550,000
107103- A038	Travel & Transportation	640,000
107103- A039	General	170,000
107103- A04	Employees Retirement Benefits	300,000
107103- A041	Pension	300,000
107103- A09	Physical Assets	150,000
107103- A097	Purchase of Furniture and Fixture	150,000
107103- A13	Repairs and Maintenance	378,000
107103- A130	Transport	250,000
107103- A131	Machinery and Equipment	60,000
107103- A132	Furniture and Fixture	68,000
Total-	DISTRICT ADMINISTRATOR (AR)	8,154,000
	DISTRICT ADMINISTRAT
QA0778 COMMISSIONER AFGHAN REFUGEES ORGANIZATION COMMISSIONER AFGHAN
107103- A01	Employees Related Expenses	7,980,000

Page 547

NO. 083.- FC2	1S21 STATES AND FRONTIER REGIONS DIVISION DEMA No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	NDS FOR GRANTS 2021-2022 Budget Estimate Rs
107103- A011	Pay 10	4,073,000
107103- A011-	1 Pay of Officers (1)	(1,700,000)
107103- A011-	2 Pay of Other Staff (9)	(2,373,000)
107103- A012	Allowances	3,907,000
107103- A012-	1 Regular Allowances	(3,457,000)
107103- A012-	2 Other Allowances (Excluding TA)	(450,000)
107103- A03	Operating Expenses	5,576,000
107103- A032	Communications	120,000
107103- A033	Utilities	210,000
107103- A034	Occupancy Costs	3,114,000
107103- A038	Travel & Transportation	1,752,000
107103- A039	General	380,000
107103- A04	Employees Retirement Benefits	300,000
107103- A041	Pension	300,000
107103- A09	Physical Assets	200,000
107103- A096	Purchase of Plant and Machinery	100,000
107103- A097	Purchase of Furniture and Fixture	100,000
107103- A13	Repairs and Maintenance	650,000
107103- A130	Transport	400,000
107103- A131	Machinery and Equipment	150,000
107103- A132	Furniture and Fixture	100,000
Total-	COMMISSIONER AFGHAN REFUGEES ORGANIZATION COMMISSIONER AFGHAN	14,706,000
107103	Total- Refugees relief	50,000,000
1071	Total- Administration	50,000,000
107	Total- Administration	50,000,000
10	Total- Social Protection	50,000,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	1,899,571,000
	SUB-OFFICE, QUETTA
	TOTAL - DEMAND	2,621,000,000

Page 549

SECTION XXXIV

MINISTRY OF WATER RESOURCES

2021-2022
Budget Estimate
(Rupees in Thousand)

Demand presented on behalf of the Ministry of Water Resource.

Current Expendiutre on Revenue Account.

84	Water Resource Division	Total :	523,000 523,000

Page 551

NO. 084.- WATER RESOURCES DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 084 ( FC21W05 )

WATER RESOURCES DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of the WATER RESOURCES DIVISION. Voted Rs. 523,000,000

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

	FUNCTIONAL CLASSIFICATION	2021-2022 Budget Estimate Rs
042	Agriculture,Food,Irrigation,Forestry and Fishing	523,000,000
	Total	523,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	360,545,000
A011	Pay	217,235,000
A011-1	Pay of Officers	(130,284,000)
A011-2	Pay of Other Staff	(86,951,000)
A012	Allowances	143,310,000
A012-1	Regular Allowances	(119,640,000)
A012-2	Other Allowances (Excluding TA)	(23,670,000)
A03	Operating Expenses	92,422,000
A04	Employees Retirement Benefits	5,400,000
A05	Grants, Subsidies and Write off Loans	8,500,000
A06	Transfers	500,000
A09	Physical Assets	44,013,000
A13	Repairs and Maintenance	11,620,000
	Total	523,000,000

Page 552

NO. 084.- FC21W05WATER RESOURCES DIVISION

DEMANDS FOR GRANTS

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

		ACCOUNTANT GENERAL PAKISTAN REVENUES
04	Economic Affairs:
042	Agriculture,Food,Irrigation,Forestry and Fishing:
0422	Irrigation:
042202	Irrigation dams :
IB3378	CHIEF ENGINEERING ADVISER/CHAIRMAN FEDERAL FLOOD COMMISSION
042202	- A01	Employees Related Expenses	109,125,000
042202	- A011	Pay 153	61,700,000
042202	- A011-1	Pay of Officers (69)	(40,500,000)
042202	- A011-2	Pay of Other Staff (84)	(21,200,000)
042202	- A012	Allowances	47,425,000
042202	- A012-1	Regular Allowances	(41,025,000)
042202	- A012-2	Other Allowances (Excluding TA)	(6,400,000)
042202	- A03	Operating Expenses	29,375,000
042202	- A032	Communications	2,465,000
042202	- A033	Utilities	6,100,000
042202	- A034	Occupancy Costs	11,050,000
042202	- A038	Travel & Transportation	4,105,000
042202	- A039	General	5,655,000
042202	- A04	Employees Retirement Benefits	5,200,000
042202	- A041	Pension	5,200,000
042202	- A05	Grants, Subsidies and Write off Loans	8,500,000
042202	- A052	Grants Domestic	8,500,000
042202	- A06	Transfers	300,000
042202	- A061	Scholarship	300,000
042202	- A09	Physical Assets	1,200,000
042202	- A092	Computer Equipment	600,000
042202	- A096	Purchase of Plant and Machinery	300,000
042202	- A097	Purchase of Furniture and Fixture	300,000
042202	- A13	Repairs and Maintenance	1,300,000
042202	- A130	Transport	500,000
042202	- A131	Machinery and Equipment	300,000
042202	- A132	Furniture and Fixture	200,000

Page 553

NO. 084.- FC21	W05WATER RESOURCES DIVISION DEMANDS FOR GRANTS No of Posts 2021-22 2021-2022 Budget Estimate Rs ACCOUNTANT GENERAL PAKISTAN REVENUES
042202- A137	Computer Equipment 300,000
Total-	CHIEF ENGINEERING 155,000,000
	ADVISER/CHAIRMAN FEDERAL FLOOD COMMISSION
IB3379 PAKISTAN MISSION FOR INDIS WATER ISLMABAD
042202- A01	Employees Related Expenses 50,190,000
042202- A011	Pay 77 22,415,000
042202- A011-1	Pay of Officers (22) (12,037,000)
042202- A011-2	Pay of Other Staff (55) (10,378,000)
042202- A012	Allowances 27,775,000
042202- A012-1	Regular Allowances (24,905,000)
042202- A012-2	Other Allowances (Excluding TA) (2,870,000)
042202- A03	Operating Expenses 27,277,000
042202- A032	Communications 850,000
042202- A033	Utilities 2,500,000
042202- A034	Occupancy Costs 15,025,000
042202- A036	Motor Vehicles 25,000
042202- A038	Travel & Transportation 2,367,000
042202- A039	General 6,510,000
042202- A09	Physical Assets 18,313,000
042202- A092	Computer Equipment 2,313,000
042202- A096	Purchase of Plant and Machinery 1,000,000
042202- A097	Purchase of Furniture and Fixture 15,000,000
042202- A13	Repairs and Maintenance 4,220,000
042202- A130	Transport 400,000
042202- A131	Machinery and Equipment 250,000
042202- A132	Furniture and Fixture 500,000
042202- A133	Buildings and Structure 3,000,000
042202- A137	Computer Equipment 70,000
Total- I	PAKISTAN MISSION FOR INDIS WATER SLMABAD 100,000,000
ID9172 WATER	RESOURCE (MAIN SECRETARIAT)
042202- A01	Employees Related Expenses 111,230,000

Page 554

NO. 084.- FC21	W05WATER RESOURCES DIVISION No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES	DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs
042202- A011	Pay 140	60,850,000
042202- A011-1	Pay of Officers (55)	(44,800,000)
042202- A011-2	Pay of Other Staff (85)	(16,050,000)
042202- A012	Allowances	50,380,000
042202- A012-1	Regular Allowances	(44,980,000)
042202- A012-2	Other Allowances (Excluding TA)	(5,400,000)
042202- A03	Operating Expenses	35,270,000
042202- A032	Communications	2,250,000
042202- A034	Occupancy Costs	9,070,000
042202- A036	Motor Vehicles	150,000
042202- A038	Travel & Transportation	10,200,000
042202- A039	General	13,600,000
042202- A04	Employees Retirement Benefits	200,000
042202- A041	Pension	200,000
042202- A06	Transfers	200,000
042202- A063	Entertainment & Gifts	200,000
042202- A09	Physical Assets	12,000,000
042202- A092	Computer Equipment	1,000,000
042202- A095	Purchase of Transport	6,500,000
042202- A096	Purchase of Plant and Machinery	2,500,000
042202- A097	Purchase of Furniture and Fixture	2,000,000
042202- A13	Repairs and Maintenance	6,100,000
042202- A130	Transport	2,000,000
042202- A131	Machinery and Equipment	1,500,000
042202- A132	Furniture and Fixture	1,500,000
042202- A133	Buildings and Structure	200,000
042202- A137	Computer Equipment	900,000
Total-	WATER RESOURCE (MAIN SECRETARIAT)	165,000,000
042202	Total- Irrigation dams	420,000,000
0422	Total- Irrigation	420,000,000
042	Total- Agriculture,Food,Irrigation,Forestry and Fishing	420,000,000
04	Total- Economic Affairs	420,000,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	420,000,000

Page 555

NO. 084.- FC21W05WATER RESOURCES DIVISION DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

04	Economic Affairs:
042	Agriculture,Food,Irrigation,Forestry and Fishing:
0422	Irrigation:
042250	Others	:
LO1622	LAND AND WATER MONITORING/EVALUATION OF INDUS PLAINS BY SMO
042250	- A01	Employees Related Expenses	11,000,000
042250	- A011	Pay	11,000,000
042250	- A011-1	Pay of Officers	(6,104,000)
042250	- A011-2	Pay of Other Staff	(4,896,000)
	Total-	LAND AND WATER	11,000,000
		MONITORING/EVALUATION OF INDUS PLAINS BY SMO
LO1624	INTERNATIONAL WATERLOGING AND SALANITY RESEARCH INSTITUTE
042250	- A01	Employees Related Expenses	6,000,000
042250	- A011	Pay	6,000,000
042250	- A011-1	Pay of Officers	(3,000,000)
042250	- A011-2	Pay of Other Staff	(3,000,000)
	Total- INTERNATIONAL WATERLOGING AND SALANITY RESEARCH INSTITUTE		6,000,000
LO1625	LOWER	INDUS WATER MANAFEMENT AND RECLAMATION RESEARCH PROJECT
042250	- A01	Employees Related Expenses	4,500,000
042250	- A011	Pay	4,500,000
042250	- A011-1	Pay of Officers	(2,389,000)
042250	- A011-2	Pay of Other Staff	(2,111,000)
	Total-	LOWER INDUS WATER MANAFEMENT AND RECLAMATION RESEARCH PROJECT	4,500,000
LO1626	SURFACE WATER HYDROLOGY PROJECT
042250	- A01	Employees Related Expenses	17,000,000
042250	- A011	Pay	8,000,000
042250	- A011-1	Pay of Officers	(2,522,000)
042250	- A011-2	Pay of Other Staff	(5,478,000)
042250	- A012	Allowances	9,000,000

Page 556

NO. 084.- FC21	W05WATER RESOURCES DIVISION DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	DS FOR GRANTS 2021-2022 Budget Estimate Rs
042250- A012-2	Other Allowances (Excluding TA)	(9,000,000)
042250- A03	Operating Expenses	500,000
042250- A039	General	500,000
042250- A09	Physical Assets	12,500,000
042250- A095	Purchase of Transport	12,000,000
042250- A098	Purchase of Other Assets	500,000
Total-	SURFACE WATER HYDROLOGY PROJECT	30,000,000
LO1627 O AND	M TELEMETRIC ANF HYDROMET NETWORK
042250- A01	Employees Related Expenses	22,000,000
042250- A011	Pay	22,000,000
042250- A011-1	Pay of Officers	(7,000,000)
042250- A011-2	Pay of Other Staff	(15,000,000)
Total-	O AND M TELEMETRIC ANF HYDROMET NETWORK	22,000,000
LO1628 RESPECTIVE PALNNING ORGANIZATION PROJECT
042250- A01	Employees Related Expenses	25,000,000
042250- A011	Pay	16,270,000
042250- A011-1	Pay of Officers	(10,480,000)
042250- A011-2	Pay of Other Staff	(5,790,000)
042250- A012	Allowances	8,730,000
042250- A012-1	Regular Allowances	(8,730,000)
Total-	RESPECTIVE PALNNING ORGANIZATION PROJECT	25,000,000
LO1629 MONA	RECLAMATION AND EXPERIMENTAL PROJECT
042250- A01	Employees Related Expenses	4,500,000
042250- A011	Pay	4,500,000
042250- A011-1	Pay of Officers	(1,452,000)
042250- A011-2	Pay of Other Staff	(3,048,000)
Total-	MONA RECLAMATION AND EXPERIMENTAL PROJECT	4,500,000
042250	Total- Others	103,000,000
0422	Total- Irrigation	103,000,000
042	Total- Agriculture,Food,Irrigation,Forestry and Fishing	103,000,000
04	Total- Economic Affairs	103,000,000
Total- ACCOUNTANT GENERAL		103,000,000
	PAKISTAN REVENUES
	SUB-OFFICE, LAHORE
TOTAL - DEMAND		523,000,000

Page 557

(B) CURRENT EXPENDITURE ON CAPITAL ACCOUNT

Page 559

SECTION I

MINISTRY OF FINANCE, REVENUE AND ECONOMIC AFFAIRS (FINANCE DIVISION)

2021-2022 Budget Estimate (Rupees in Thsousand)

Demands presented on behalf of the Ministry of Finance, Revenue and Economic Affairs (Finance Division)

Current Expenditure on Capital Account.

85	Federal Miscellaneous Investments and Other
	Loans and Advances		99,214,000
		Total :	99,214,000

Page 561

NO. 085.- FEDERAL MISCELLANEOUS INVESTMENTS & OTHER LOANS AND DEMANDS FOR GRANTS AVDVANCES

DEMAND NO. 085 ( FC11F17 )

FEDERAL MISCELLANEOUS INVESTMENTS & OTHER LOANS AND AVDVANCES

I. ESTIMATES of the Amount required in the year ending 30 June , 2022 for FEDERAL MISCELLANEOUS INVESTMENTS & OTHER LOANS AND AVDVANCES.

Voted Rs. 99,214,000,000

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

		2021-2022 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
014	Transfers	99,214,000,000
	Total	99,214,000,000
	OBJECT CLASSIFICATION
A06	Transfers	8,000,000
A08	Loans and Advances	77,306,000,000
A11	Investments	21,900,000,000
	Total	99,214,000,000

Page 562

NO. 085.- FC11F17 FEDERAL MISCELLANEOUS INVESTMENTS & OTHER LOANS AND

DEMANDS FOR GRANTS

AVDVANCES

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:
0141	Transfers (Inter-Governmental):
014110	Others	:
IB0487	WAYS	AND MEANS ADVANCES TO PROVINCES\SPECIAL AREAS
014110	- A08	Loans and Advances	15,000,000,000
014110	- A082	Provinces	15,000,000,000
	Total-	WAYS AND MEANS ADVANCES TO PROVINCES\SPECIAL AREAS	15,000,000,000
IB4337	LOANS	AND ADVANCES TO FRIENDLY COUNTRIES
014110	- A08	Loans and Advances	200,000,000
014110	- A086	Loans to Others	200,000,000
	Total-	LOANS AND ADVANCES TO FRIENDLY COUNTRIES	200,000,000
IB4339	GILGIT	-BALTISTAN FOR REPYAMENT OF PRINCIPAL AND INTEREST
014110	- A08	Loans and Advances	60,000,000
014110	- A086	Loans to Others	60,000,000
	Total-	GILGIT-BALTISTAN FOR REPYAMENT OF PRINCIPAL AND INTEREST	60,000,000
IB4344	WAYS	AND MEANS ADVANCES TO AJK FOR RE-PAYMENT OF PRINCIPAL & INTEREST
014110	- A08	Loans and Advances	15,000,000,000
014110	- A086	Loans to Others	15,000,000,000
	Total-	WAYS AND MEANS ADVANCES TO AJK	15,000,000,000
		FOR RE-PAYMENT OF PRINCIPAL & INTEREST
IB4345	JUNAG	ADH AND KATHIAWAR CHIEFS
014110	- A08	Loans and Advances	21,000,000
014110	- A086	Loans to Others	21,000,000
	Total-	JUNAGADH AND KATHIAWAR CHIEFS	21,000,000
IB4346	LOANS	AND ADVANCES TO THE EMPLOYEES OF PNRA
014110	- A08	Loans and Advances	17,000,000
014110	- A086	Loans to Others	17,000,000
	Total-	LOANS AND ADVANCES TO THE EMPLOYEES OF PNRA	17,000,000

Page 563

NO. 085.- FC11F17 FEDERAL MISCELLANEOUS INVESTMENTS & OTHER LOANS AND

DEMANDS FOR GRANTS

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

ACCOUNTANT GENERAL PAKISTAN REVENUES

014110	Total- Others	30,298,000,000
0141	Total- Transfers (Inter-Governmental)	30,298,000,000
0142 Transf	ers (Others):
014201 Transf ID8185 PAID U PAKISTAN	er To Financial Institutions : P CAPITAL FOR THE PROPOSED EXIM PAID UP CAPITAL FOR THE PROPOSED EX	IM BANK OF
014201- A11	Investments	5,000,000,000
014201- A111	Investment Local	5,000,000,000
Total-	PAID UP CAPITAL FOR THE PROPOSED EXIM PAID UP CAPITAL FOR THE PROPOSED EXIM BANK OF PAKISTAN	5,000,000,000
ID8302 PAKISTAN'S ANNUAL CONTRIBUTION TO INTER- GOVERNMENTAL GROUP IF 24(G-24)
014201- A06	Transfers	8,000,000
014201- A062	Technical Assistance	8,000,000
Total-	PAKISTAN'S ANNUAL CONTRIBUTION TO INTER- GOVERNMENTAL GROUP IF 24(G-24)	8,000,000
014201	Total- Transfer To Financial Institutions	5,008,000,000
014202 Trasfe IB4336 CURR	r To Non-Financial Institutions : ENT LOANS TO PIA
014202- A08	Loans and Advances	20,000,000,000
014202- A085	Loans to Non Financial Institutions	20,000,000,000
Total-	CURRENT LOANS TO PIA	20,000,000,000
IB4341 LOAN	TO STATE ENGINEERING CORPORATION LOAN TO STATE ENGINEERING CORPORATION
014202- A08	Loans and Advances	25,000,000
014202- A085	Loans to Non Financial Institutions	25,000,000
Total-	LOAN TO STATE ENGINEERING CORPORATION LOAN TO STATE ENGINEERING CORPORATION	25,000,000
014202	Total- Trasfer To Non-Financial Institutions	20,025,000,000

Page 564

NO. 085.- FC11F17 FEDERAL MISCELLANEOUS INVESTMENTS & OTHER LOANS AND DEMANDS FOR GRANTS

AVDVANCES

	No of Posts	2021-2022
	2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES	Budget Estimate Rs
014203 Govt.	Servants :
IB0486 PAKISTAN MILITARY ACCOUNTS DEPARTMENT (FOR MAG EMPLOYEES)
014203- A08	Loans and Advances	125,300,000
014203- A081	Advances to Government Servants	125,300,000
Total-	PAKISTAN MILITARY ACCOUNTS	125,300,000
	DEPARTMENT (FOR MAG EMPLOYEES)
IB4340 DEFENCE
014203- A08	Loans and Advances	948,000,000
014203- A081	Advances to Government Servants	948,000,000
Total-	DEFENCE	948,000,000
IB4342 LOAN	AND ADVANCE TO THE EMPLOYESS OF NTC
014203- A08	Loans and Advances	20,600,000
014203- A081	Advances to Government Servants	20,600,000
Total-	LOAN AND ADVANCE TO THE EMPLOYESS OF NTC	20,600,000
IB4343 HOUSE BUILDING ADVANCES FOR THE SUPERIOR JUDICIARY OF PAKISTAN
014203- A08	Loans and Advances	68,000,000
014203- A081	Advances to Government Servants	68,000,000
Total-	HOUSE BUILDING ADVANCES FOR THE SUPERIOR JUDICIARY OF PAKISTAN	68,000,000
IB4347 NDMA	ISLAMABAD (LOWER STAFF 1-16 )
014203- A08	Loans and Advances	4,800,000
014203- A081	Advances to Government Servants	4,800,000
Total-	NDMA ISLAMABAD (LOWER STAFF 1-16)	4,800,000
IB4348 CENTRAL DIRECTORATE OF NATIONAL SAVINGS
014203- A08	Loans and Advances	183,100,000
014203- A081	Advances to Government Servants	183,100,000
Total-	CENTRAL DIRECTORATE OF NATIONAL SAVINGS	183,100,000
IB4349 MINISTRY OF FOREIGN AFFAIRS
014203- A08	Loans and Advances	144,130,000
014203- A081	Advances to Government Servants	144,130,000
Total-	MINISTRY OF FOREIGN AFFAIRS	144,130,000

Page 565

NO. 085.- FC11F17 FEDERAL MISCELLANEOUS INVESTMENTS & OTHER LOANS AND DEMANDS FOR GRANTS

AVDVANCES

	No of Posts	2021-2022
IB4350 POST	2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES OFFICE DEPARTMENT	Budget Estimate Rs
014203- A08	Loans and Advances	344,800,000
014203- A081	Advances to Government Servants	344,800,000
Total-	POST OFFICE DEPARTMENT	344,800,000
IB4351 MILITARY ACCOUNTANT GENERAL FOR SPECIAL COMMUNICATION ORGANIZATION.
014203- A08	Loans and Advances	10,800,000
014203- A081	Advances to Government Servants	10,800,000
Total-	MILITARY ACCOUNTANT GENERAL FOR SPECIAL COMMUNICATION ORGANIZATION.	10,800,000
IB4352 PAKISTAN P.W.D.
014203- A08	Loans and Advances	114,220,000
014203- A081	Advances to Government Servants	114,220,000
Total-	PAKISTAN P.W.D.	114,220,000
IB4353 MILITARY ACCOUNTANT GENERAL FOR CANTT/ GARRISON INSTITUTIONS
014203- A08	Loans and Advances	84,200,000
014203- A081	Advances to Government Servants	84,200,000
Total-	MILITARY ACCOUNTANT GENERAL FOR CANTT/ GARRISON INSTITUTIONS	84,200,000
IB4354 HOUSE BUILDING ADVANCE FOR 5000 HOUSES.
014203- A08	Loans and Advances	40,000,000
014203- A081	Advances to Government Servants	40,000,000
Total-	HOUSE BUILDING ADVANCE FOR 5000 HOUSES.	40,000,000
IB4355 ACCOUNTANT GENERAL PAKISTAN REVENUES ISLAMABAD.
014203- A08	Loans and Advances	4,765,900,000
014203- A081	Advances to Government Servants	4,765,900,000
Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES ISLAMABAD.	4,765,900,000
014203	Total- Govt. Servants	6,853,850,000
0142	Total- Transfers (Others)	31,886,850,000

Page 566

NO. 085.- FC11F17 FEDERAL MISCELLANEOUS INVESTMENTS & OTHER LOANS AND DEMANDS FOR GRANTS

AVDVANCES

	No of Posts	2021-2022
	2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES	Budget Estimate Rs
0143 Invest	ments:
014302 Non-Financial Institutions :
IB0608 GOVERNMENT EQUITY INJUCTION INSARMAYA-E-PAKISTAN LTD
014302- A11	Investments	200,000,000
014302- A111	Investment Local	200,000,000
Total-	GOVERNMENT EQUITY INJUCTION INSARMAYA-E-PAKISTAN LTD	200,000,000
ID8374 GOP EQUITY IN DISCOS THROUGH PHLPL FOR PAYMENT OF DSL OF STFF
014302- A11	Investments	10,000,000,000
014302- A111	Investment Local	10,000,000,000
Total-	GOP EQUITY IN DISCOS THROUGH PHLPL FOR PAYMENT OF DSL OF STFF	10,000,000,000
014302	Total- Non-Financial Institutions	10,200,000,000
014303 International Financial Institutions : ID3765 GOP CONTRIBUTION IN EQUITY OF PAK-CHINA INVESTMENT COMPANY,LIMITED ISLAM		ABAD.
014303- A11	Investments	100,000,000
014303- A112	Investment Foreign	100,000,000
Total-	GOP CONTRIBUTION IN EQUITY OF PAK-CHINA INVESTMENT	100,000,000
	COMPANY,LIMITED ISLAMABAD.
ID8199 4TH GENERAL INCREASE OF CAPITAL STOCK ISLAMIC DEVELOPMENT BANK (IDB)
014303- A11	Investments	1,000,000,000
014303- A112	Investment Foreign	1,000,000,000
Total-	4TH GENERAL INCREASE OF CAPITAL STOCK ISLAMIC DEVELOPMENT BANK (IDB)	1,000,000,000
014303	Total- International Financial Institutions	1,100,000,000
014304 Other	s :
IB0489 EQUITY PAKISTAN CREDIT GUARANTEE
014304- A11	Investments	3,000,000,000
014304- A113	Others	3,000,000,000
Total-	EQUITY PAKISTAN CREDIT GUARANTEE	3,000,000,000
014304	Total- Others	3,000,000,000
0143	Total- Investments	14,300,000,000
014	Total- Transfers	76,484,850,000
01	Total- General Public Service	76,484,850,000
	Total- ACCOUNTANT GENERAL	76,484,850,000
	PAKISTAN REVENUES

Page 567

NO. 085.- FC11F17 FEDERAL MISCELLANEOUS INVESTMENTS & OTHER LOANS AND DEMANDS FOR GRANTS

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

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE 01 General Public Service: 014 Transfers: 0142 Transfers (Others): 014203 Govt. Servants : LO1630 ADVANCES TO FEDERAL GOVERNMENT SERVANTS LAHORE. 014203- A08 Loans and Advances 1,437,800,000 014203- A081 Advances to Government Servants 1,437,800,000 Total- ADVANCES TO FEDERAL 1,437,800,000 GOVERNMENT SERVANTS LAHORE. LO1631 PAKISTAN MINT LAHORE. 014203- A08 Loans and Advances 33,100,000 014203- A081 Advances to Government Servants 33,100,000 Total- PAKISTAN MINT LAHORE. 33,100,000 014203 Total- Govt. Servants 1,470,900,000 0142 Total- Transfers (Others) 1,470,900,000 014 Total- Transfers 1,470,900,000 01 Total- General Public Service 1,470,900,000 Total- ACCOUNTANT GENERAL 1,470,900,000 PAKISTAN REVENUES SUB-OFFICE, LAHORE

Page 568

NO. 085.- FC11F17 FEDERAL MISCELLANEOUS INVESTMENTS & OTHER LOANS AND DEMANDS FOR GRANTS AVDVANCES No of Posts 2021-2022 2021-22 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

01	General Public Service:
014	Transfers:
0142	Transfers (Others):
01420	3 Govt.	Servants :
PR138	6 ADVANCES		TO FEDERAL GOVERNMENT SERVANTS PESHAWAR
01420	3- A08	Loans and Advances		625,300,000
01420	3- A081	Advances to Government Servants		625,300,000
	Total-	ADVANCES TO FEDERAL GOVERNMENT SERVANTS PESHAWAR		625,300,000
	014203	Total-	Govt. Servants	625,300,000
	0142	Total-	Transfers (Others)	625,300,000
	014	Total-	Transfers	625,300,000
	01	Total-	General Public Service	625,300,000
		Total-	ACCOUNTANT GENERAL	625,300,000
			PAKISTAN REVENUES
			SUB-OFFICE, PESHAWAR

Page 569

NO. 085.- FC11F17 FEDERAL MISCELLANEOUS INVESTMENTS & OTHER LOANS AND DEMANDS FOR GRANTS AVDVANCES No of Posts 2021-22 2021-2022 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

01	General Public Service:
014	Transfers:
0142	Transfers (Others):
014202	Trasfe	r To Non-Financial Institutions :
KA721	9 LOAN	TO PAKISTAN STEEL MILLS KARACHI
014202	- A08	Loans and Advances	16,000,000,000
014202	- A085	Loans to Non Financial Institutions	16,000,000,000
	Total-	LOAN TO PAKISTAN STEEL MILLS KARACHI	16,000,000,000
0	14202	Total- Trasfer To Non-Financial	16,000,000,000
		Institutions
014203	Govt.	Servants :
KA722	0 ADVANCES TO FEDERAL GOVERNMENT SERVANTS KARACHI
014203	- A08	Loans and Advances	1,240,300,000
014203	- A081	Advances to Government Servants	1,240,300,000
	Total-	ADVANCES TO FEDERAL	1,240,300,000
		GOVERNMENT SERVANTS KARACHI
0	14203	Total- Govt. Servants	1,240,300,000
0	142	Total- Transfers (Others)	17,240,300,000
0143	Investments:
014302	Non-Financial Institutions :
KA350	7 MARK	UP PAYMENT OF PSM LOAN NO 2 PICKED UP BY GOP
014302	- A11	Investments	500,000,000
014302	- A111	Investment Local	500,000,000
	Total-	MARKUP PAYMENT OF PSM LOAN NO 2 PICKED UP BY GOP	500,000,000
0	14302	Total- Non-Financial Institutions	500,000,000
014303	International Financial Institutions :
KA307	7 INTER	NATIONAL FINANCIAL INSTITUTIONS GOP CONTRIBUTION IN EQUITY OF PAK-LABYA HOLDING
COMPANY LIMITED
014303	- A11	Investments	100,000,000
014303	- A112	Investment Foreign	100,000,000
	Total-	INTERNATIONAL FINANCIAL	100,000,000

Page 570

NO. 085.- FC11F17 FEDERAL MISCELLANEOUS INVESTMENTS & OTHER LOANS AND DEMANDS FOR GRANTS

AVDVANCES

	INSTIT EQUIT COMP	No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI UTIONS GOP CONTRIBUTION IN Y OF PAK-LABYA HOLDING ANY LIMITED	2021-2022 Budget Estimate Rs
014303	Total-	International Financial Institutions	100,000,000
014304 Other	s :
KA7154 PAKISTAN MORTGAGE REFINANCE COMPANY LIMITED (PMRCL) KARACHI
014304- A11	Investments		2,000,000,000
014304- A113	Others		2,000,000,000
Total-	PAKISTAN MORTGAGE REFINANCE COMPANY LIMITED (PMRCL) KARACHI		2,000,000,000
014304	Total-	Others	2,000,000,000
0143	Total-	Investments	2,600,000,000
014	Total-	Transfers	19,840,300,000
01	Total-	General Public Service	19,840,300,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	19,840,300,000
		SUB-OFFICE, KARACHI

Page 571

NO. 085.- FC11F17 FEDERAL MISCELLANEOUS INVESTMENTS & OTHER LOANS AND DEMANDS FOR GRANTS

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

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA 01 General Public Service: 014 Transfers: 0142 Transfers (Others): 014203 Govt. Servants : QA0779 ADVANCES TO FEDERAL GOVERNMENT SERVANTS QUETTA 014203- A08 Loans and Advances 297,200,000 014203- A081 Advances to Government Servants 297,200,000 Total- ADVANCES TO FEDERAL 297,200,000 GOVERNMENT SERVANTS QUETTA QA0780 GEOLOGICAL SERVEY OF PAKISTAN 014203- A08 Loans and Advances 60,250,000 014203- A081 Advances to Government Servants 60,250,000 Total- GEOLOGICAL SERVEY OF PAKISTAN 60,250,000 014203 Total- Govt. Servants 357,450,000 0142 Total- Transfers (Others) 357,450,000 014 Total- Transfers 357,450,000 01 Total- General Public Service 357,450,000 Total- ACCOUNTANT GENERAL 357,450,000 PAKISTAN REVENUES SUB-OFFICE, QUETTA

Page 572

NO. 085.- FC11F17 FEDERAL MISCELLANEOUS INVESTMENTS & OTHER LOANS AND DEMANDS FOR GRANTS

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

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT 01 General Public Service: 014 Transfers: 0142 Transfers (Others): 014203 Govt. Servants : GL0346 ADVANCES TO FEDERAL GOVERNMENT SERVANT GILGIT

014203- A08	Loans and Advances	435,200,000
014203- A081	Advances to Government Servants	435,200,000
Total-	ADVANCES TO FEDERAL	435,200,000
	GOVERNMENT SERVANT GILGIT
014203	Total- Govt. Servants	435,200,000
0142	Total- Transfers (Others)	435,200,000
014	Total- Transfers	435,200,000
01	Total- General Public Service	435,200,000
	Total- ACCOUNTANT GENERAL	435,200,000
	PAKISTAN REVENUES
	SUB-OFFICE, GILGIT
	TOTAL - DEMAND	99,214,000,000

Page 573

NO. 85A.- PROVISION FOR PAY & PENSION INCREASE DEMANDS FOR GRANTS

DEMAND NO. 85A ( FC21P50 )

PROVISION FOR PAY & PENSION INCREASE

I. ESTIMATES of the Amount required in the year ending 30 June , 2022 for PROVISION FOR PAY & PENSION INCREASE. Voted Rs. 160,000,000,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF FINANCE AND REVENUE . 2021-2022 Budget Estimate Rs FUNCTIONAL CLASSIFICATION 014 Transfers 160,000,000,000 Total 160,000,000,000 OBJECT CLASSIFICATION A05 Grants, Subsidies and Write off Loans 160,000,000,000 Total 160,000,000,000

Page 574

NO. 85A.- FC21P50 PROVISION FOR PAY & PENSION INCREASE

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No of Posts 2021-22	2021-2022 Budget Estimate Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
01 Gener	al Public Service:
014 Trans	fers:
0141 Trans	fers (Inter-Governmental):
014110 Other	s :
IB0288 PROVISION FOR PAY AND PENSION INCREASE
014110- A05	Grants, Subsidies and Write off Loans		160,000,000,000
014110- A052	Grants Domestic		160,000,000,000
Total-	PROVISION FOR PAY AND PENSION INCREASE		160,000,000,000
014110	Total-	Others	160,000,000,000
0141	Total-	Transfers (Inter-Governmental)	160,000,000,000
014	Total-	Transfers	160,000,000,000
01	Total-	General Public Service	160,000,000,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	160,000,000,000
	TOTAL	- DEMAND	160,000,000,000

Page 575

PART II.- APPROPRIATIONS

CHARGED UPON THE FEDERAL CONSOLIDATED FUND

Page 577

SECTION I

CABINET SECRETARIAT

2021-2022
*Budget*
*Estimate*

(Rupees in Thousand)

Appropriation presented on behalf of the Cabinet Secretariat.

__ Staff,Household and Allowances of the President (Personal)	615,000
__ Staff,Household and Allowances of the President (Public)	405,000
*Total :*	1,020,000

Page 579

.STAFF HOUSEHOLD & ALLOWANCES OF THE PRESIDENT (PUBLIC) APPROPRIATIONS STAFF HOUSEHOLD & ALLOWANCES OF THE PRESIDENT (PUBLIC) ( FC24S28 )

I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of the STAFF HOUSEHOLD & ALLOWANCES OF THE PRESIDENT (PUBLIC).

Charged

Rs. 405,000,000

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

	FUNCTIONAL CLASSIFICATION	2021-2022 Budget Estimate Rs
011	Executive & Legislative Organs,Financial and Fiscal	405,000,000
	Affairs, External Affairs
	Total	405,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	328,582,000
A011	Pay	143,214,000
A011-1	Pay of Officers	(90,725,000)
A011-2	Pay of Other Staff	(52,489,000)
A012	Allowances	185,368,000
A012-1	Regular Allowances	(138,808,000)
A012-2	Other Allowances (Excluding TA)	(46,560,000)
A03	Operating Expenses	53,218,000
A04	Employees Retirement Benefits	4,500,000
A05	Grants, Subsidies and Write off Loans	8,600,000
A09	Physical Assets	6,300,000
A13	Repairs and Maintenance	3,800,000
	Total	405,000,000

Page 580

.- FC24S28 STAFF HOUSEHOLD & ALLOWANCES OF THE PRESIDENT (PUBLIC)

APPROPRIATIONS

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

		ACCOUNTANT GENERAL PAKISTAN REVENUES
01	General	Public Service:
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111	Executive and Legislative Organs:
011102	Federal	Executive :
IB1010	STAFF OF THE PRESIDENT SECRETARIATE (PUB PRESIDENT'S SECRETAR LIC)
011102	- A01	Employees Related Expenses	328,582,000
011102	- A011	Pay 314	143,214,000
011102	- A011-1	Pay of Officers (96)	(90,725,000)
011102	- A011-2	Pay of Other Staff (218)	(52,489,000)
011102	- A012	Allowances	185,368,000
011102	- A012-1	Regular Allowances	(138,808,000)
011102	- A012-2	Other Allowances (Excluding TA)	(46,560,000)
011102	- A03	Operating Expenses	53,218,000
011102	- A032	Communications	7,500,000
011102	- A033	Utilities	6,010,000
011102	- A034	Occupancy Costs	14,700,000
011102	- A036	Motor Vehicles	110,000
011102	- A038	Travel & Transportation	15,198,000
011102	- A039	General	9,700,000
011102	- A04	Employees Retirement Benefits	4,500,000
011102	- A041	Pension	4,500,000
011102	- A05	Grants, Subsidies and Write off Loans	8,600,000
011102	- A052	Grants Domestic	8,600,000
011102	- A09	Physical Assets	6,300,000
011102	- A092	Computer Equipment	800,000
011102	- A095	Purchase of Transport	5,000,000
011102	- A096	Purchase of Plant and Machinery	500,000
011102	- A13	Repairs and Maintenance	3,800,000
011102	- A130	Transport	3,000,000
011102	- A131	Machinery and Equipment	500,000
011102	- A132	Furniture and Fixture	50,000
011102	- A137	Computer Equipment	250,000

Page 581

.- FC24S Total-	28 STAFF HOUSEHOLD & ALLOWANCES OF THE PRESIDENT (PUBLIC) No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES STAFF OF THE PRESIDENT SECRETARIATE (PUB PRESIDENT'S SECRETAR LIC)	APPROPRIATIONS 2021-2022 Budget Estimate Rs 405,000,000
011102	Total- Federal Executive	405,000,000
0111	Total- Executive and Legislative Organs	405,000,000
011	Total- Executive & Legislative	405,000,000
	Organs,Financial and Fiscal Affairs, External Affairs
01	Total- General Public Service	405,000,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	405,000,000
	TOTAL - APPROPRIATION	405,000,000

Page 582

.STAFF HOUSEHOLD & ALLOWANCES OF THE PRESIDENT (PERSONAL ) APPROPRIATIONS STAFF HOUSEHOLD & ALLOWANCES OF THE PRESIDENT (PERSONAL ) ( FC24S27 )

I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of the STAFF HOUSEHOLD & ALLOWANCES OF THE PRESIDENT (PERSONAL ).

Charged	Rs. 615,000,000

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

	FUNCTIONAL CLASSIFICATION	2021-2022 Budget Estimate Rs
011	Executive & Legislative Organs,Financial and Fiscal	615,000,000
	Affairs, External Affairs
	Total	615,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	450,367,000
A011	Pay	177,869,000
A011-1	Pay of Officers	(44,409,000)
A011-2	Pay of Other Staff	(133,460,000)
A012	Allowances	272,498,000
A012-1	Regular Allowances	(201,998,000)
A012-2	Other Allowances (Excluding TA)	(70,500,000)
A03	Operating Expenses	122,723,000
A04	Employees Retirement Benefits	11,450,000
A05	Grants, Subsidies and Write off Loans	2,600,000
A09	Physical Assets	8,720,000
A13	Repairs and Maintenance	19,140,000
	Total	615,000,000

Page 583

.- FC24S27 STAFF HOUSEHOLD & ALLOWANCES OF THE PRESIDENT (PERSONAL )

APPROPRIATIONS

III. - DETAILS are as follows :-

		No of Posts	2021-2022
		2021-22	Budget Estimate Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
01	General	Public Service:
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111	Executive and Legislative Organs:
011102	Federal	Executive :
IB1002	STAFF AND HOUSEHOLD OF THE PRESIDENT
011102	- A01	Employees Related Expenses	260,009,000
011102	- A011	Pay 313	99,200,000
011102	- A011-1	Pay of Officers (55)	(32,700,000)
011102	- A011-2	Pay of Other Staff (258)	(66,500,000)
011102	- A012	Allowances	160,809,000
011102	- A012-1	Regular Allowances	(122,933,000)
011102	- A012-2	Other Allowances (Excluding TA)	(37,876,000)
011102	- A03	Operating Expenses	17,320,000
011102	- A032	Communications	6,720,000
011102	- A038	Travel & Transportation	3,700,000
011102	- A039	General	6,900,000
011102	- A04	Employees Retirement Benefits	1,550,000
011102	- A041	Pension	1,550,000
011102	- A09	Physical Assets	8,520,000
011102	- A092	Computer Equipment	3,520,000
011102	- A096	Purchase of Plant and Machinery	2,000,000
011102	- A097	Purchase of Furniture and Fixture	3,000,000
011102	- A13	Repairs and Maintenance	990,000
011102	- A131	Machinery and Equipment	500,000
011102	- A133	Buildings and Structure	20,000
011102	- A137	Computer Equipment	470,000
	Total- STAFF AND HOUSEHOLD OF THE PRESIDENT		288,389,000
IB1003	PRESIDENT'S SECRETARIAT (PERSONAL)
011102	- A01	Employees Related Expenses	10,759,000
011102	- A011	Pay	10,159,000
011102	- A011-1	Pay of Officers	(10,159,000)

Page 584

.- FC24S27	STAFF HOUSEHOLD & ALLOWANCES OF THE PRESIDENT (PERSONAL )	APPROPRIATIONS
	No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES	2021-2022 Budget Estimate Rs
011102- A012	Allowances	600,000
011102- A012-1	Regular Allowances	(600,000)
Total- (	PRESIDENT'S SECRETARIAT PERSONAL)	10,759,000
IB1004 MISCELLANEOUS:
011102- A01	Employees Related Expenses	2,500,000
011102- A012	Allowances	2,500,000
011102- A012-2	Other Allowances (Excluding TA)	(2,500,000)
011102- A03	Operating Expenses	55,853,000
011102- A032	Communications	60,000
011102- A033	Utilities	2,540,000
011102- A034	Occupancy Costs	25,000,000
011102- A039	General	28,253,000
011102- A05	Grants, Subsidies and Write off Loans	2,600,000
011102- A052	Grants Domestic	2,600,000
011102- A13	Repairs and Maintenance	500,000
011102- A131	Machinery and Equipment	500,000
Total-	MISCELLANEOUS:	61,453,000
IB1005 WAGES	OF HOUSEHOLD SERVANTS
011102- A01	Employees Related Expenses	118,114,000
011102- A011	Pay 202	47,310,000
011102- A011-2	Pay of Other Staff (202)	(47,310,000)
011102- A012	Allowances	70,804,000
011102- A012-1	Regular Allowances	(54,130,000)
011102- A012-2	Other Allowances (Excluding TA)	(16,674,000)
011102- A03	Operating Expenses	2,700,000
011102- A038	Travel & Transportation	2,700,000
011102- A04	Employees Retirement Benefits	1,400,000
011102- A041	Pension	1,400,000
Total-	WAGES OF HOUSEHOLD SERVANTS	122,214,000
IB1006 MAINTA	NANCE OF GARDENS
011102- A01	Employees Related Expenses	41,985,000

Page 585

.- FC24S27	STAFF HOUSEHOLD & ALLOWANCES OF THE PRESIDENT (PERSONAL )	APPROPRIATIONS
	No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES	2021-2022 Budget Estimate Rs
011102- A011	Pay 85	16,150,000
011102- A011-2	Pay of Other Staff (85)	(16,150,000)
011102- A012	Allowances	25,835,000
011102- A012-1	Regular Allowances	(19,035,000)
011102- A012-2	Other Allowances (Excluding TA)	(6,800,000)
011102- A03	Operating Expenses	800,000
011102- A038	Travel & Transportation	300,000
011102- A039	General	500,000
011102- A04	Employees Retirement Benefits	1,500,000
011102- A041	Pension	1,500,000
011102- A09	Physical Assets	100,000
011102- A096	Purchase of Plant and Machinery	100,000
011102- A13	Repairs and Maintenance	650,000
011102- A131	Machinery and Equipment	150,000
011102- A138	General	500,000
Total-	MAINTANANCE OF GARDENS	45,035,000
IB1007 STATE CONVEYANCE AND MOTOR CARS
011102- A01	Employees Related Expenses	4,950,000
011102- A011	Pay 9	1,800,000
011102- A011-2	Pay of Other Staff (9)	(1,800,000)
011102- A012	Allowances	3,150,000
011102- A012-1	Regular Allowances	(2,350,000)
011102- A012-2	Other Allowances (Excluding TA)	(800,000)
011102- A03	Operating Expenses	21,150,000
011102- A034	Occupancy Costs	400,000
011102- A036	Motor Vehicles	50,000
011102- A038	Travel & Transportation	20,200,000
011102- A039	General	500,000
011102- A09	Physical Assets	100,000
011102- A095	Purchase of Transport	100,000
011102- A13	Repairs and Maintenance	17,000,000
011102- A130	Transport	17,000,000

Page 586

.- FC24S2	7 STAFF HOUSEHOLD & ALLOWANCES OF THE PRESIDENT (PERSONAL ) No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES	APPROPRIATIONS 2021-2022 Budget Estimate Rs
Total-	STATE CONVEYANCE AND MOTOR	43,200,000
	CARS
IB1008 DISPE	NNSARY ESTABLISHMENT
011102- A01	Employees Related Expenses	12,050,000
011102- A011	Pay 10	3,250,000
011102- A011-	1 Pay of Officers (2)	(1,550,000)
011102- A011-	2 Pay of Other Staff (8)	(1,700,000)
011102- A012	Allowances	8,800,000
011102- A012-	1 Regular Allowances	(2,950,000)
011102- A012-	2 Other Allowances (Excluding TA)	(5,850,000)
011102- A03	Operating Expenses	6,500,000
011102- A039	General	6,500,000
011102- A04	Employees Retirement Benefits	7,000,000
011102- A041	Pension	7,000,000
Total-	DISPENNSARY ESTABLISHMENT	25,550,000
IB1009 TOUR	EXPENSES OF THE PRESIDENT
011102- A03	Operating Expenses	18,400,000
011102- A038	Travel & Transportation	13,900,000
011102- A039	General	4,500,000
Total-	TOUR EXPENSES OF THE PRESIDENT	18,400,000
011102	Total- Federal Executive	615,000,000
0111	Total- Executive and Legislative Organs	615,000,000
011	Total- Executive & Legislative	615,000,000
	Organs,Financial and Fiscal Affairs, External Affairs
01	Total- General Public Service	615,000,000
	Total- ACCOUNTANT GENERAL	615,000,000
	PAKISTAN REVENUES
	TOTAL - APPROPRIATION	615,000,000

Page 587

SECTION II

MINISTRY OF ECONOMIC AFFAIRS_ _ _ 2021-2022 Budget Estimate _(Rupees in Thousand)

Appropriations presented on behalf of the Ministry of Economic Affairs

---	Servicing of Foreign Debt		302,505,602
*---*	*Foreign Loans Repayment*		1,427,592,000
*---*	*Repayment of Short Term Foreign Credits*		74,404,800
		*Total :*	*1,804,502,402*

Page 589

.SERVICING OF FOREIGN DEBT APPROPRIATIONS

SERVICING OF FOREIGN DEBT ( FC24S30 )

I. ESTIMATES of the Amount required in the year ending 30 June , 2022 for SERVICING OF FOREIGN DEBT. Charged Rs. 302,505,602,000

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

		2021-2022 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal	302,505,602,000
	Affairs, External Affairs
	Total	302,505,602,000
	OBJECT CLASSIFICATION
A07	Interest Payment	302,505,602,000
	Total	302,505,602,000

Page 590

.- FC24S30 SERVICING OF FOREIGN DEBT APPROPRIATIONS

III. - DETAILS	are as follows :- No of Posts 2021-22	2021-2022 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
01 Gener	al Public Service:
011 Execu	tive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0114 Foreig	n Debt Management:
011401 INTEREST OF FOREIGN DEBT :
IB1850 IBRD LOANS
011401- A07	Interest Payment	3,659,200,000
011401- A072	Interest - Foriegn	3,659,200,000
Total-	IBRD LOANS	3,659,200,000
IB1888 ADB LOANS
011401- A07	Interest Payment	27,686,400,000
011401- A072	Interest - Foriegn	27,686,400,000
Total-	ADB LOANS	27,686,400,000
IB1889 IDA LOANS
011401- A07	Interest Payment	33,723,200,000
011401- A072	Interest - Foriegn	33,723,200,000
Total-	IDA LOANS	33,723,200,000
IB1890 GERM	AN LOANS
011401- A07	Interest Payment	1,353,600,000
011401- A072	Interest - Foriegn	1,353,600,000
Total-	GERMAN LOANS	1,353,600,000
IB1891 JAPAN	ESE LOANS
011401- A07	Interest Payment	6,913,600,000
011401- A072	Interest - Foriegn	6,913,600,000
Total-	JAPANESE LOANS	6,913,600,000
IB1892 N.I.BANK (NETHERLAND) (NETHERLAND)
011401- A07	Interest Payment	176,000,000
011401- A072	Interest - Foriegn	176,000,000
Total-	N.I.BANK (NETHERLAND) (NETHERLAND)	176,000,000
IB1893 ITALY
011401- A07	Interest Payment	89,600,000
011401- A072	Interest - Foriegn	89,600,000
Total-	ITALY	89,600,000

Page 591

.- FC24S3	0 SERVICING OF FOR	EIGN DEBT	APPROPRIATIONS
IB1894 FRANC	ACCO E	No of Posts 2021-22 UNTANT GENERAL PAKISTAN REVENUES	2021-2022 Budget Estimate Rs
011401- A07	Interest Payment		4,646,400,000
011401- A072	Interest - Foriegn		4,646,400,000
Total-	FRANCE		4,646,400,000
IB1895 RUSSI	A
011401- A07	Interest Payment		374,400,000
011401- A072	Interest - Foriegn		374,400,000
Total-	RUSSIA		374,400,000
IB1896 IFAD
011401- A07	Interest Payment		396,800,000
011401- A072	Interest - Foriegn		396,800,000
Total-	IFAD		396,800,000
IB1897 OPEC	FUND
011401- A07	Interest Payment		307,200,000
011401- A072	Interest - Foriegn		307,200,000
Total-	OPEC FUND		307,200,000
IB1898 ISLAMIC COUNTRIES (SAUDI ARABIA) ISLAMIC COUNTRIES (SAUDI ARABIA)
011401- A07	Interest Payment		2,494,400,000
011401- A072	Interest - Foriegn		2,494,400,000
Total-	ISLAMIC COUNTRIES (SAUDI ARABIA)		2,494,400,000
	ISLAMIC COUNTRIES (SAUDI ARABIA)
IB1899 CCC (U	SA)
011401- A07	Interest Payment		385,600,000
011401- A072	Interest - Foriegn		385,600,000
Total-	CCC (USA)		385,600,000
IB1900 IDB (LO	NG TERM)
011401- A07	Interest Payment		2,552,000,000
011401- A072	Interest - Foriegn		2,552,000,000
Total-	IDB (LONG TERM)		2,552,000,000
IB1901 NORW	AY LOANS
011401- A07	Interest Payment		33,600,000
011401- A072	Interest - Foriegn		33,600,000
Total-	NORWAY LOANS		33,600,000

Page 592

.- FC24S3	0 SERVICING OF FOR	EIGN DEBT	APPROPRIATIONS
IB1902 NORDI	ACCO C	No of Posts 2021-22 UNTANT GENERAL PAKISTAN REVENUES	2021-2022 Budget Estimate Rs
011401- A07	Interest Payment		9,600,000
011401- A072	Interest - Foriegn		9,600,000
Total-	NORDIC		9,600,000
IB1903 CHINA
011401- A07	Interest Payment		15,379,200,000
011401- A072	Interest - Foriegn		15,379,200,000
Total-	CHINA		15,379,200,000
IB1905 US AID	(PROJECT)
011401- A07	Interest Payment		1,782,400,000
011401- A072	Interest - Foriegn		1,782,400,000
Total-	US AID (PROJECT)		1,782,400,000
IB1906 CONVE	RTIBLE LOCAL CURR. (P	L-480) CONVERTIBLE LOCAL CURR. (PL-480)
011401- A07	Interest Payment		497,600,000
011401- A072	Interest - Foriegn		497,600,000
Total-	CONVERTIBLE LOCAL CURR. (PL-480)		497,600,000
	CONVERTIBLE LOCAL CURR. (PL-480)
IB1907 BELGI	UM
011401- A07	Interest Payment		67,200,000
011401- A072	Interest - Foriegn		67,200,000
Total-	BELGIUM		67,200,000
IB1908 CANAD	A
011401- A07	Interest Payment		44,800,000
011401- A072	Interest - Foriegn		44,800,000
Total-	CANADA		44,800,000
IB1909 SWITIZ	ERLAND
011401- A07	Interest Payment		94,400,000
011401- A072	Interest - Foriegn		94,400,000
Total-	SWITIZERLAND		94,400,000
IB1910 AUSTR	IA
011401- A07	Interest Payment		88,000,000
011401- A072	Interest - Foriegn		88,000,000
Total-	AUSTRIA		88,000,000

Page 593

.- FC24S3	0 SERVICING OF FOREIGN DEBT	APPROPRIATIONS
	No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES	2021-2022 Budget Estimate Rs
IB1911 ISLAMIC COUNTRIES (KUWAIT) COUNTRIES (KUWAIT)
011401- A07	Interest Payment	190,400,000
011401- A072	Interest - Foriegn	190,400,000
Total-	ISLAMIC COUNTRIES (KUWAIT)	190,400,000
	COUNTRIES (KUWAIT)
IB1912 ISLAMIC COUNTRIES (UAE) ISLAMIC COUNTRIES (UAE)
011401- A07	Interest Payment	1,000
011401- A072	Interest - Foriegn	1,000
Total-	ISLAMIC COUNTRIES (UAE) ISLAMIC COUNTRIES (UAE)	1,000
IB1913 SWEDE	N
011401- A07	Interest Payment	300,800,000
011401- A072	Interest - Foriegn	300,800,000
Total-	SWEDEN	300,800,000
IB1914 FINLAN	D
011401- A07	Interest Payment	3,200,000
011401- A072	Interest - Foriegn	3,200,000
Total-	FINLAND	3,200,000
IB1915 U.K.LOANS
011401- A07	Interest Payment	12,800,000
011401- A072	Interest - Foriegn	12,800,000
Total-	U.K.LOANS	12,800,000
IB1916 US EXIM BANK (FE)
011401- A07	Interest Payment	177,600,000
011401- A072	Interest - Foriegn	177,600,000
Total-	US EXIM BANK (FE)	177,600,000
IB1917 SPAIN
011401- A07	Interest Payment	110,400,000
011401- A072	Interest - Foriegn	110,400,000
Total-	SPAIN	110,400,000
IB1918 KOREA
011401- A07	Interest Payment	352,000,000
011401- A072	Interest - Foriegn	352,000,000

Page 594

.- FC24S30 SERVICING OF FOREIGN DEBT APPROPRIATIONS No of Posts 2021-2022 2021-22 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

Total-	KOREA	352,000,000
IB1919 SHORT	TERM BORROWING BORROWING
011401- A07	Interest Payment	2,249,600,000
011401- A072	Interest - Foriegn	2,249,600,000
Total-	SHORT TERM BORROWING BORROWING	2,249,600,000
IB1920 EURO	BONDS
011401- A07	Interest Payment	96,000,000,000
011401- A072	Interest - Foriegn	96,000,000,000
Total-	EURO BONDS	96,000,000,000
IB1921 LIBYA
011401- A07	Interest Payment	1,000
011401- A072	Interest - Foriegn	1,000
Total-	LIBYA	1,000
IB1922 INTEREST ON IMF LOAN LOAN
011401- A07	Interest Payment	20,800,000,000
011401- A072	Interest - Foriegn	20,800,000,000
Total-	INTEREST ON IMF LOAN LOAN	20,800,000,000
IB1923 ECO (TURKEY)
011401- A07	Interest Payment	68,800,000
011401- A072	Interest - Foriegn	68,800,000
Total-	ECO (TURKEY)	68,800,000
IB1924 COMMITMENT CHARGES
011401- A07	Interest Payment	1,073,600,000
011401- A072	Interest - Foriegn	1,073,600,000
Total-	COMMITMENT CHARGES	1,073,600,000
IB1925 COMMERCIAL BANKS
011401- A07	Interest Payment	64,000,000,000
011401- A072	Interest - Foriegn	64,000,000,000
Total-	COMMERCIAL BANKS	64,000,000,000
IB3653 SAFE	CHINA DEPOSIT
011401- A07	Interest Payment	14,400,000,000
011401- A072	Interest - Foriegn	14,400,000,000

Page 595

.- FC24S30 SERVICING OF FOREIGN DEBT APPROPRIATIONS No of Posts 2021-2022 2021-22 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

Total-	SAFE	CHINA DEPOSIT	14,400,000,000
IB3656 E.I. BANK
011401- A07	Interest Payment		11,200,000
011401- A072	Interest - Foriegn		11,200,000
Total-	E.I. BANK		11,200,000
011401	Total-	INTEREST OF FOREIGN DEBT	302,505,602,000
0114	Total-	Foreign Debt Management	302,505,602,000
011	Total-	Executive & Legislative	302,505,602,000
		Organs,Financial and Fiscal Affairs, External Affairs
01	Total-	General Public Service	302,505,602,000
	Total-	ACCOUNTANT GENERAL	302,505,602,000
		PAKISTAN REVENUES
	TOTAL	- APPROPRIATION	302,505,602,000

Page 596

.FOREIGN LOANS REPAYMENT APPROPRIATIONS

FOREIGN LOANS REPAYMENT ( FC24R10 )

I. ESTIMATES of the Amount required in the year ending 30 June , 2022 for FOREIGN LOANS REPAYMENT.

	Charged Rs.	1,427,592,000,000
Minist	II. FUNCTION-cum-OBJECT Classification under which this ry of Economic Affairs .	Appropriation will be acco	unted for on behalf of the 2021-2022
			Budget Estimate
			Rs
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal		1,427,592,000,000
	Affairs, External Affairs
	Total		1,427,592,000,000
	OBJECT CLASSIFICATION
A10	Principal Repayments of Loans		1,427,592,000,000
	Total		1,427,592,000,000

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

Page 597

.- FC24R10 FOREIGN LOANS REPAYMENT

APPROPRIATIONS

III. - DETAILS are as follows :-

	No of Posts	2021-2022
	2021-22	Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
01 Gener	al Public Service:
011 Execu	tive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0114 Foreig	n Debt Management:
011403 REPAYMENT OF PRINCIPAL - FOREIGN DEBT :
IB1852 IBRD LOANS
011403- A10	Principal Repayments of Loans	21,676,800,000
011403- A102	Principal Repayment - Foreign	21,676,800,000
Total-	IBRD LOANS	21,676,800,000
IB1853 ADB LOANS
011403- A10	Principal Repayments of Loans	147,846,400,000
011403- A102	Principal Repayment - Foreign	147,846,400,000
Total-	ADB LOANS	147,846,400,000
IB1854 IDA LOANS
011403- A10	Principal Repayments of Loans	99,025,600,000
011403- A102	Principal Repayment - Foreign	99,025,600,000
Total-	IDA LOANS	99,025,600,000
IB1855 CCC LOANS (USA)
011403- A10	Principal Repayments of Loans	2,388,800,000
011403- A102	Principal Repayment - Foreign	2,388,800,000
Total-	CCC LOANS (USA)	2,388,800,000
IB1856 JAPAN	ESE LOANS
011403- A10	Principal Repayments of Loans	36,812,800,000
011403- A102	Principal Repayment - Foreign	36,812,800,000
Total-	JAPANESE LOANS	36,812,800,000
IB1857 OPEC	LOANS
011403- A10	Principal Repayments of Loans	1,409,600,000
011403- A102	Principal Repayment - Foreign	1,409,600,000
Total-	OPEC LOANS	1,409,600,000
IB1858 IDB (LONG TERM LOANS) LOANS)
011403- A10	Principal Repayments of Loans	15,064,000,000
011403- A102	Principal Repayment - Foreign	15,064,000,000
Total-	IDB (LONG TERM LOANS) LOANS)	15,064,000,000

Page 598

.- FC24R1	0 FOREIGN LOANS REPAYMENT	APPROPRIATIONS
	No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES	2021-2022 Budget Estimate Rs
IB1859 IFAD LOANS
011403- A10	Principal Repayments of Loans	1,656,000,000
011403- A102	Principal Repayment - Foreign	1,656,000,000
Total-	IFAD LOANS	1,656,000,000
IB1860 NORW	AY LOANS
011403- A10	Principal Repayments of Loans	192,000,000
011403- A102	Principal Repayment - Foreign	192,000,000
Total-	NORWAY LOANS	192,000,000
IB1861 NORDI	C LOANS
011403- A10	Principal Repayments of Loans	102,400,000
011403- A102	Principal Repayment - Foreign	102,400,000
Total-	NORDIC LOANS	102,400,000
IB1862 GERM	AN LOANS
011403- A10	Principal Repayments of Loans	10,049,600,000
011403- A102	Principal Repayment - Foreign	10,049,600,000
Total-	GERMAN LOANS	10,049,600,000
IB1863 ISLAMIC COUNTRIES (KUWAIT) COUNTRIES (KUWAIT)
011403- A10	Principal Repayments of Loans	1,392,000,000
011403- A102	Principal Repayment - Foreign	1,392,000,000
Total-	ISLAMIC COUNTRIES (KUWAIT) COUNTRIES (KUWAIT)	1,392,000,000
IB1864 ISLAMIC COUNTRIES (SAUDI ARABIA) ISLAMIC COUNTRIES (SAUDI ARABIA)
011403- A10	Principal Repayments of Loans	22,409,600,000
011403- A102	Principal Repayment - Foreign	22,409,600,000
Total-	ISLAMIC COUNTRIES (SAUDI ARABIA)	22,409,600,000
	ISLAMIC COUNTRIES (SAUDI ARABIA)
IB1865 AUSTR	IA
011403- A10	Principal Repayments of Loans	507,200,000
011403- A102	Principal Repayment - Foreign	507,200,000
Total-	AUSTRIA	507,200,000
IB1866 BELGI	UM
011403- A10	Principal Repayments of Loans	363,200,000
011403- A102	Principal Repayment - Foreign	363,200,000

Page 599

.- FC24R10 FOREIGN LOANS REPAYMENT APPROPRIATIONS No of Posts 2021-2022 2021-22 Budget Estimate Rs

	ACCOUNTANT GENERAL PAKISTAN REVENUES
Total-	BELGIUM	363,200,000
IB1867 CANAD	A
011403- A10	Principal Repayments of Loans	974,400,000
011403- A102	Principal Repayment - Foreign	974,400,000
Total-	CANADA	974,400,000
IB1868 FINLAN	D
011403- A10	Principal Repayments of Loans	64,000,000
011403- A102	Principal Repayment - Foreign	64,000,000
Total-	FINLAND	64,000,000
IB1869 FRANCE
011403- A10	Principal Repayments of Loans	20,038,400,000
011403- A102	Principal Repayment - Foreign	20,038,400,000
Total-	FRANCE	20,038,400,000
IB1870 ITALY
011403- A10	Principal Repayments of Loans	496,000,000
011403- A102	Principal Repayment - Foreign	496,000,000
Total-	ITALY	496,000,000
IB1871 KOREA
011403- A10	Principal Repayments of Loans	4,390,400,000
011403- A102	Principal Repayment - Foreign	4,390,400,000
Total-	KOREA	4,390,400,000
IB1872 NETHERLAND
011403- A10	Principal Repayments of Loans	574,400,000
011403- A102	Principal Repayment - Foreign	574,400,000
Total-	NETHERLAND	574,400,000
IB1873 RUSSI	A
011403- A10	Principal Repayments of Loans	1,401,600,000
011403- A102	Principal Repayment - Foreign	1,401,600,000
Total-	RUSSIA	1,401,600,000
IB1874 SPAIN
011403- A10	Principal Repayments of Loans	574,400,000
011403- A102	Principal Repayment - Foreign	574,400,000
Total-	SPAIN	574,400,000

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.- FC24R1	0 FOREIGN LOANS REPAYMENT	APPROPRIATIONS
IB1875 SWEDE	No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES N	2021-2022 Budget Estimate Rs
011403- A10	Principal Repayments of Loans	1,692,800,000
011403- A102	Principal Repayment - Foreign	1,692,800,000
Total-	SWEDEN	1,692,800,000
IB1876 SWITIZ	ERLAND
011403- A10	Principal Repayments of Loans	1,200,000,000
011403- A102	Principal Repayment - Foreign	1,200,000,000
Total-	SWITIZERLAND	1,200,000,000
IB1877 UK
011403- A10	Principal Repayments of Loans	86,400,000
011403- A102	Principal Repayment - Foreign	86,400,000
Total-	UK	86,400,000
IB1878 US AID	(P&C)
011403- A10	Principal Repayments of Loans	7,276,800,000
011403- A102	Principal Repayment - Foreign	7,276,800,000
Total-	US AID (P&C)	7,276,800,000
IB1879 PL-480	(USA)
011403- A10	Principal Repayments of Loans	640,000,000
011403- A102	Principal Repayment - Foreign	640,000,000
Total-	PL-480 (USA)	640,000,000
IB1880 US (EX	IM BANK)
011403- A10	Principal Repayments of Loans	1,865,600,000
011403- A102	Principal Repayment - Foreign	1,865,600,000
Total-	US (EXIM BANK)	1,865,600,000
IB1881 UAE
011403- A10	Principal Repayments of Loans	134,400,000
011403- A102	Principal Repayment - Foreign	134,400,000
Total-	UAE	134,400,000
IB1882 LIBYA
011403- A10	Principal Repayments of Loans	4,800,000
011403- A102	Principal Repayment - Foreign	4,800,000
Total-	LIBYA	4,800,000
IB1884 CHINA