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Details of Demands for Grants and Appropriations Vol-I (Current)

FY 2022-23Details of demandsPages 1 to 100 of 920

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Page 1

For Departmental use only

FEDERAL BUDGET 2022-2023 DETAILS OF DEMANDS FOR GRANTS AND APPROPRIATIONS VOLUME I Current Expenditure

Government of Pakistan Finance Division Islamabad

Page 3

PREFACE

The “Details of Demands for Grants and Appropriations 2022-23” is prepared as additional information mainly for Account Offices and Budget utilizing entities. It is a collection of Budget Orders/New Item Statements submitted by individual entities, the verified physical record of which is maintained by entity concerned as well as Finance Division. The purpose of the book is to provide details of Budget and Revised estimates 2021-22 and Budget Estimates 2022-23.

This book contains separate volumes for Current Expenditure and Development Expenditure. For the Current and Development Expenditures, a clear distinction has been made between Expenditure on Revenue and Expenditure on Capital Account. The estimated expenditures are reported on gross basis. Wherever any receipts or recoveries are expected, the estimated reduction in expenditure is shown below the relevant demand.

The budget information is reported in this publication from Function-cum-Object perspective. It describes budgeted resources to be spent on objects of expenditure like employee related expenses, utilities, motor vehicles, travel etc. The Functional Classification provides a perspective about the purpose on which money will be spent like general public service, defence affairs, public order and safety etc. The book, gives detailed information till the sub detailed level of Functional classification whereas, the Object Classification gives information till the level of their respective Minor Heads. The accounting office, through which the budgets of individual entities will be processed for payments against budgeted amounts are also identified with each Grant or Appropriation. For day-to-day working of Ministries and their departments, this document becomes the basic reference point for expenditure management and control.

Finance Division, Islamabad, the 10th June, 2022

HAMED YAQOOB SHEIKH Secretary to the Government of Pakistan

Page 5
PART I. CURRENT EXPENDITURE :
A.-EXPENDITURE ON REVENUE ACCOUNT :
I - AVIATION, MINISTRY OF - Pages
1 Aviation Division 5
2 Airports Security Force 23
II - CABINET SECRETARIAT -
3 Cabinet 41
4 Cabinet Division 44
5 Emergency Relief and Repatriation 58
6 Intelligence Bureau 60
7 Atomic Energy 68
8 Pakistan Nuclear Regulatory Authority 70
9 Naya Pakistan Housing Development Authority 72
10 Prime Minister's Office (Internal) 74
11 Prime Minister's Office (Public) 79
12 National Disaster Management Authority 82
13 Board of Investment 85
14 Prime Minister's Inspection Commission 92
--- Aviation Division 95
--- Airports Security Force 114
15 Special Technology Zone Authority 130
16 Establishment Division 132
17 Federal Public Service Commission 177
18 National School of Public Policy 187
19 Civil Services Academy 192
20 National Security Division 194
--- Poverty Alleviation and Social Safety Division 197
--- Benazir Income Support Programme (BISP) 200
--- Pakistan Bait-ul-Mal 202
21 Council of Common Interest (Secretariat) 204
Page 6
III - CLIMATE CHANGE, MINISTRY OF - Pages
22 Climate Change Division 208
IV - COMMERCE, MINISTRY OF -
23 Commerce Division 216
V - COMMUNICATIONS, MINISTRY OF -
24 Communications Division 271
25 Other Expenditure of Communications Division 275
26 Pakistan Post Office Department 307
VI - DEFENCE, MINISTRY OF -
27 Defence Division 389
28 Federal Government Educational Institutions in
Cantonments and Garrisons 420
29 Defence Services 439
VII - DEFENCE PRODUCTION, MINISTRY OF -
30 Defence Production Division 447
VIII - ECONOMIC AFFAIRS, MINISTRY OF -
31 Economic Affairs Division 453
32 Miscellaneous Expenditure of Economic Affairs Division 456
Page 7
IX - ENERGY, MINISTRY OF - Pages
33 Power Division 465
34 Petroleum Division 471
35 Geological Survey of Pakistan 484
X - FEDERAL EDUCATION, PROFESSIONAL TRAINING,
NATIONAL HERITAGE AND CULTURE, MINISTRY OF -
**36 ** Federal Education and Professional Training Division 495
**37 ** Higher Education Commission (HEC) 836
**38 ** National Rehmatul-lil-Alameen Authority 882
**39 ** National Vocational & Technical Training
Commission (NAVTTC) 884
40 National Heritage and Culture Division 892
Page 9
PART I.- CURRENT EXPENDITURE

(A) EXPENDITURE ON REVENUE ACCOUNT

Page 11
SECTION I
MINISTRY OF AVIATION
2022-2023 Budget Estimate (Rupees in Thousand)
Demand Presented on behalf of the Ministry of
Aviation.
Current Expenditure on Revenue Account
1 Aviation Division 2,227,227
2 Airport Security Force 10,195,969
Total : 12,423,196
Page 13
NO. 001.- AVIATION DIVISION
DEMANDS FOR GRANTS
DEMAND NO. 001 ( FC21A17 )
AVIATION DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of the AVIATION DIVISION.

Voted
Rs. 2,227,227,000

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

2021-2022 Budget Estimate Rs 2021-2022 Revised Estimate Rs 2022-2023 Budget Estimate Rs
FUNCTIONAL CLASSIFICATION
041 General Economic,Commercial & Labour Affairs 1,849,993,000
045 Construction and Transport 190,234,000
054 Research & Development Environment 187,000,000
Total 2,227,227,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 1,612,349,000
A011 Pay 759,325,000
A011-1 Pay of Officers (233,153,000)
A011-2 Pay of Other Staff (526,172,000)
A012 Allowances 853,024,000
A012-1 Regular Allowances (815,180,000)
A012-2 Other Allowances (Excluding TA) (37,844,000)
A03 Operating Expenses 485,028,000
A04 Employees Retirement Benefits 39,241,000
A05 Grants, Subsidies and Write off Loans 18,671,000
A09 Physical Assets 40,601,000
A13 Repairs and Maintenance 31,337,000
Total 2,227,227,000
Page 14
NO. 001.- FC21A17 AVIATION DIVISION
DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2021-2022 2021-2022 2022-2023
2021-2 2 2022-23 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0411 General Economic Affairs:
041104 Meteorology :
IB5168 PMD (HQ OFFICE) ISLAMABAD
041104 - A01 Employees Related Expenses 298,740,000
041104 - A011 Pay 409 140,075,000
041104 - A011-1 Pay of Officers (106) (67,154,000)
041104 - A011-2 Pay of Other Staff (303) (72,921,000)
041104 - A012 Allowances 158,665,000
041104 - A012-1 Regular Allowances (148,465,000)
041104 - A012-2 Other Allowances (Excluding TA) (10,200,000)
041104 - A03 Operating Expenses 74,105,000
041104 - A032 Communications 6,643,000
041104 - A033 Utilities 16,618,000
041104 - A034 Occupancy Costs 33,005,000
041104 - A036 Motor Vehicles 28,000
041104 - A038 Travel & Transportation 9,584,000
041104 - A039 General 8,227,000
041104 - A04 Employees Retirement Benefits 8,100,000
041104 - A041 Pension 8,100,000
041104 - A05 Grants, Subsidies and Write off Loans 3,400,000
041104 - A052 Grants Domestic 3,400,000
041104 - A09 Physical Assets 14,071,000
041104 - A092 Computer Equipment 5,797,000
041104 - A095 Purchase of Transport 327,000
041104 - A096 Purchase of Plant and Machinery 7,012,000
041104 - A097 Purchase of Furniture and Fixture 935,000
041104 - A13 Repairs and Maintenance 5,262,000
041104 - A130 Transport 1,402,000
041104 - A131 Machinery and Equipment 1,402,000
041104 - A132 Furniture and Fixture 280,000
Page 15
NO. 001.- FC21 A17 AVIATION DIVISION No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate DEMAN 2021-2022 Revised Estimate DS FOR GRANTS 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
041104- A133 Buildings and Structure 1,215,000
041104- A137 Computer Equipment 589,000
041104- A138 General 374,000
Total- PMD (HQ OFFICE) ISLAMABAD 403,678,000
041104 Total- Meteorology 403,678,000
0411 Total- General Economic Affairs 403,678,000
041 Total- General Economic,Commercial & 403,678,000
Labour Affairs
045 Constr uction and Transport:
0455 Air Tra nsport:
045501 Civil Aviation :
IB5169 AVIATION SECRETARIAT
045501- A01 Employees Related Expenses 109,165,000
045501- A011 Pay 121 46,097,000
045501- A011-1 Pay of Officers (40) (29,897,000)
045501- A011-2 Pay of Other Staff (81) (16,200,000)
045501- A012 Allowances 63,068,000
045501- A012-1 Regular Allowances (54,968,000)
045501- A012-2 Other Allowances (Excluding TA) (8,100,000)
045501- A03 Operating Expenses 47,493,000
045501- A031 Fees 19,000
045501- A032 Communications 2,570,000
045501- A033 Utilities 9,331,000
045501- A034 Occupancy Costs 20,747,000
045501- A038 Travel & Transportation 10,948,000
045501- A039 General 3,878,000
045501- A04 Employees Retirement Benefits 5,054,000
045501- A041 Pension 5,054,000
045501- A05 Grants, Subsidies and Write off Loans 150,000
045501- A052 Grants Domestic 150,000
045501- A09 Physical Assets 3,179,000
045501- A092 Computer Equipment 374,000
045501- A095 Purchase of Transport 187,000
Page 16
NO. 001.- FC2 1A17 A VIATION DIVISION DEMAND S FOR GRANTS
No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate 2021-2022 Revised Estimate 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045501- A096 Purchase of Plant and Machinery 1,870,000
045501- A097 Purchase of Furniture and Fixture 748,000
045501- A13 Repairs and Maintenance 1,818,000
045501- A130 Transport 748,000
045501- A131 Machinery and Equipment 374,000
045501- A132 Furniture and Fixture 187,000
045501- A133 Buildings and Structure 416,000
045501- A137 Computer Equipment 93,000
Total- AVIATION SECRETARIAT 166,859,000
045501 Total- Civil Aviation 166,859,000
0455 Total- Air Transport 166,859,000
045 Total- Construction and Transport 166,859,000
04 Total- Economic Affairs 570,537,000
05 Enviro nment Protection:
054 Resea rch & Development Environment:
0541 Resea rch & Development Environment:
054101 R & D Environment :
IB5170 METEO ROLO GICAL RESEARCH AND DEVELOPMENT I SLAMABAD
054101- A03 Operating Expenses 187,000,000
054101- A039 General 187,000,000
Total- METEOROLOGICAL RESEARCH AND DEVELOPMENT ISLAMABAD 187,000,000
054101 Total- R & D Environment 187,000,000
0541 Total- Research & Development Environment 187,000,000
054 Total- Research & Development Environment 187,000,000
05 Total- Environment Protection 187,000,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES 757,537,000
Page 17
NO. 001.- FC21A17 AVIATION DIVISION DEMAND S FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0411 General Economic Affairs:
041104 Meteorology :
LO966 5 REGIONAL METEOROLOGICAL CENTRE LAHORE
041104 - A01 Employees Related Expenses 298,937,000
041104 - A011 Pay 496 144,559,000
041104 - A011-1 Pay of Officers (42) (23,509,000)
041104 - A011-2 Pay of Other Staff (454) (121,050,000)
041104 - A012 Allowances 154,378,000
041104 - A012-1 Regular Allowances (151,428,000)
041104 - A012-2 Other Allowances (Excluding TA) (2,950,000)
041104 - A03 Operating Expenses 22,038,000
041104 - A032 Communications 1,378,000
041104 - A033 Utilities 3,787,000
041104 - A034 Occupancy Costs 11,734,000
041104 - A036 Motor Vehicles 23,000
041104 - A038 Travel & Transportation 2,864,000
041104 - A039 General 2,252,000
041104 - A04 Employees Retirement Benefits 5,766,000
041104 - A041 Pension 5,766,000
041104 - A05 Grants, Subsidies and Write off Loans 2,621,000
041104 - A052 Grants Domestic 2,621,000
041104 - A09 Physical Assets 2,982,000
041104 - A092 Computer Equipment 850,000
041104 - A095 Purchase of Transport 449,000
041104 - A096 Purchase of Plant and Machinery 935,000
041104 - A097 Purchase of Furniture and Fixture 748,000
041104 - A13 Repairs and Maintenance 2,271,000
041104 - A130 Transport 374,000
041104 - A131 Machinery and Equipment 374,000
041104 - A132 Furniture and Fixture 140,000
Page 18
NO. 001.- FC21 A17 AVIATION DIVISION No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate DEMAN 2021-2022 Revised Estimate DS FOR GRANTS 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
041104- A133 Buildings and Structure 1,028,000
041104- A137 Computer Equipment 215,000
041104- A138 General 140,000
Total- REGIONAL METEOROLOGICAL CENTRE LAHORE 334,615,000
LO9666 FLOOD FORECASTING DIVISION (FFD) LAHORE
041104- A01 Employees Related Expenses 118,935,000
041104- A011 Pay 165 56,056,000
041104- A011-1 Pay of Officers (44) (27,356,000)
041104- A011-2 Pay of Other Staff (121) (28,700,000)
041104- A012 Allowances 62,879,000
041104- A012-1 Regular Allowances (57,929,000)
041104- A012-2 Other Allowances (Excluding TA) (4,950,000)
041104- A03 Operating Expenses 15,685,000
041104- A031 Fees 9,000
041104- A032 Communications 1,448,000
041104- A033 Utilities 5,185,000
041104- A034 Occupancy Costs 4,226,000
041104- A036 Motor Vehicles 9,000
041104- A038 Travel & Transportation 2,765,000
041104- A039 General 2,043,000
041104- A04 Employees Retirement Benefits 2,155,000
041104- A041 Pension 2,155,000
041104- A09 Physical Assets 3,973,000
041104- A092 Computer Equipment 1,589,000
041104- A094 Other Stores and Stocks 280,000
041104- A095 Purchase of Transport 421,000
041104- A096 Purchase of Plant and Machinery 935,000
041104- A097 Purchase of Furniture and Fixture 748,000
041104- A13 Repairs and Maintenance 11,509,000
041104- A130 Transport 1,010,000
041104- A131 Machinery and Equipment 327,000
041104- A132 Furniture and Fixture 140,000
Page 19
NO. 001.- FC2 1A17 AVIATION DIVISION DEMANDS FOR GRANTS
No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate Rs 2021-2022 Revised Estimate Rs 2022-2023 Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
041104- A133 Buildings and Structure 9,630,000
041104- A137 Computer Equipment 215,000
041104- A138 General 187,000
Total- FLOOD FORECASTING DIVISION (FFD) LAHORE 152,257,000
041104 Total- Meteorology 486,872,000
0411 Total- General Economic Affairs 486,872,000
041 Total- General Economic,Commercial & Labour Affairs 486,872,000
04 Total- Economic Affairs 486,872,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE 486,872,000
Page 20
NO. 001.- FC21A17 AVIATION DIVISION DEMAND S FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0411 General Economic Affairs:
041104 Meteorology :
PR961 8 REGIONAL METEOROLOGICAL CENTRE PESHAWAR
041104 - A01 Employees Related Expenses 131,691,000
041104 - A011 Pay 215 61,885,000
041104 - A011-1 Pay of Officers (21) (12,390,000)
041104 - A011-2 Pay of Other Staff (194) (49,495,000)
041104 - A012 Allowances 69,806,000
041104 - A012-1 Regular Allowances (68,147,000)
041104 - A012-2 Other Allowances (Excluding TA) (1,659,000)
041104 - A03 Operating Expenses 12,075,000
041104 - A031 Fees 5,000
041104 - A032 Communications 803,000
041104 - A033 Utilities 3,244,000
041104 - A034 Occupancy Costs 5,189,000
041104 - A036 Motor Vehicles 5,000
041104 - A038 Travel & Transportation 1,590,000
041104 - A039 General 1,239,000
041104 - A04 Employees Retirement Benefits 1,972,000
041104 - A041 Pension 1,972,000
041104 - A05 Grants, Subsidies and Write off Loans 200,000
041104 - A052 Grants Domestic 200,000
041104 - A09 Physical Assets 1,261,000
041104 - A092 Computer Equipment 401,000
041104 - A095 Purchase of Transport 112,000
041104 - A096 Purchase of Plant and Machinery 374,000
041104 - A097 Purchase of Furniture and Fixture 374,000
041104 - A13 Repairs and Maintenance 2,130,000
041104 - A130 Transport 280,000
041104 - A131 Machinery and Equipment 467,000
Page 21
NO. 001.- FC2 1A17 AVIATION DIVISION DEMAND S FOR GRANTS
No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate Rs 2021-2022 Revised Estimate Rs 2022-2023 Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
041104- A132 Furniture and Fixture 159,000
041104- A133 Buildings and Structure 841,000
041104- A137 Computer Equipment 196,000
041104- A138 General 187,000
Total- REGIO PESH NAL METEOROLOGICAL CENTRE AWAR 149,329,000
041104 Total- Meteorology 149,329,000
0411 Total- General Economic Affairs 149,329,000
041 Total- General Economic,Commercial & Labour Affairs 149,329,000
04 Total- Economic Affairs 149,329,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR 149,329,000
Page 22
NO. 001.- FC21A17 AVIATION DIVISION DEMAND S FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0411 General Economic Affairs:
041104 Meteorology :
KA963 8 REGIONAL METEOROLOGICAL CENTRE (RMC) KARACHI
041104 - A01 Employees Related Expenses 198,893,000
041104 - A011 Pay 338 95,705,000
041104 - A011-1 Pay of Officers (30) (18,759,000)
041104 - A011-2 Pay of Other Staff (308) (76,946,000)
041104 - A012 Allowances 103,188,000
041104 - A012-1 Regular Allowances (101,038,000)
041104 - A012-2 Other Allowances (Excluding TA) (2,150,000)
041104 - A03 Operating Expenses 11,325,000
041104 - A032 Communications 937,000
041104 - A033 Utilities 1,094,000
041104 - A034 Occupancy Costs 5,827,000
041104 - A036 Motor Vehicles 5,000
041104 - A038 Travel & Transportation 2,464,000
041104 - A039 General 998,000
041104 - A04 Employees Retirement Benefits 4,953,000
041104 - A041 Pension 4,953,000
041104 - A05 Grants, Subsidies and Write off Loans 2,900,000
041104 - A052 Grants Domestic 2,900,000
041104 - A09 Physical Assets 1,289,000
041104 - A092 Computer Equipment 373,000
041104 - A096 Purchase of Plant and Machinery 280,000
041104 - A097 Purchase of Furniture and Fixture 636,000
041104 - A13 Repairs and Maintenance 1,896,000
041104 - A130 Transport 266,000
041104 - A131 Machinery and Equipment 145,000
041104 - A132 Furniture and Fixture 70,000
041104 - A133 Buildings and Structure 1,215,000
Page 23
NO. 001.- FC21 A17 AVIATION DIVISION No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate DEMAND 2021-2022 Revised Estimate S FOR GRANTS 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
041104- A137 Computer Equipment 97,000
041104- A138 General 103,000
Total- R ( EGIONAL METEOROLOGICAL CENTRE RMC) KARACHI 221,256,000
KA9639 CLIMATE DATA PROCESSING CENTRE (CDPC) KARACHI
041104- A01 Employees Related Expenses 34,539,000
041104- A011 Pay 52 17,726,000
041104- A011-1 Pay of Officers (13) (6,309,000)
041104- A011-2 Pay of Other Staff (39) (11,417,000)
041104- A012 Allowances 16,813,000
041104- A012-1 Regular Allowances (16,613,000)
041104- A012-2 Other Allowances (Excluding TA) (200,000)
041104- A03 Operating Expenses 2,739,000
041104- A032 Communications 84,000
041104- A038 Travel & Transportation 24,000
041104- A039 General 2,631,000
041104- A09 Physical Assets 72,000
041104- A097 Purchase of Furniture and Fixture 72,000
041104- A13 Repairs and Maintenance 214,000
041104- A131 Machinery and Equipment 93,000
041104- A132 Furniture and Fixture 47,000
041104- A137 Computer Equipment 74,000
Total- C ( LIMATE DATA PROCESSING CENTRE CDPC) KARACHI 37,564,000
KA9640 INSTITUTE OF METEOROLOGY & GEOPHYSICS (IMG) KARACHI
041104- A01 Employees Related Expenses 36,086,000
041104- A011 Pay 57 17,283,000
041104- A011-1 Pay of Officers (16) (8,548,000)
041104- A011-2 Pay of Other Staff (41) (8,735,000)
041104- A012 Allowances 18,803,000
041104- A012-1 Regular Allowances (18,603,000)
041104- A012-2 Other Allowances (Excluding TA) (200,000)
041104- A03 Operating Expenses 877,000
Page 24
NO. 001.- FC21 A17 AVIATION DIVISION No 2021-22 of Posts 2022-23 2021-2022 Budget Estimate DEMAND 2021-2022 Revised Estimate S FOR GRANTS 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
041104- A032 Communications 104,000
041104- A033 Utilities 150,000
041104- A038 Travel & Transportation 16,000
041104- A039 General 607,000
041104- A13 Repairs and Maintenance 299,000
041104- A131 Machinery and Equipment 140,000
041104- A132 Furniture and Fixture 47,000
041104- A137 Computer Equipment 65,000
041104- A138 General 47,000
Total- INSTITUTE OF METEOROLOGY & GEOPHYSICS (IMG) KARACHI 37,262,000
KA9641 PAKISTAN METEOROLOGICAL DEPARTMENT HQS CAMP OFFICE KARACHI
041104- A01 Employees Related Expenses 188,652,000
041104- A011 Pay 309 89,336,000
041104- A011-1 Pay of Officers (46) (24,706,000)
041104- A011-2 Pay of Other Staff (263) (64,630,000)
041104- A012 Allowances 99,316,000
041104- A012-1 Regular Allowances (94,566,000)
041104- A012-2 Other Allowances (Excluding TA) (4,750,000)
041104- A03 Operating Expenses 48,898,000
041104- A032 Communications 4,104,000
041104- A033 Utilities 18,878,000
041104- A034 Occupancy Costs 15,520,000
041104- A036 Motor Vehicles 93,000
041104- A038 Travel & Transportation 4,965,000
041104- A039 General 5,338,000
041104- A04 Employees Retirement Benefits 10,264,000
041104- A041 Pension 10,264,000
041104- A09 Physical Assets 11,266,000
041104- A092 Computer Equipment 701,000
041104- A094 Other Stores and Stocks 5,610,000
041104- A096 Purchase of Plant and Machinery 4,207,000
041104- A097 Purchase of Furniture and Fixture 748,000
Page 25
NO. 001.- FC2 1A17 A VIATION DIVISION No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate DEMAND 2021-2022 Revised Estimate S FOR GRANTS 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
041104- A13 Repairs and Maintenance 2,724,000
041104- A130 Transport 935,000
041104- A131 Machinery and Equipment 327,000
041104- A132 Furniture and Fixture 93,000
041104- A133 Buildings and Structure 748,000
041104- A137 Computer Equipment 154,000
041104- A138 General 467,000
Total- PAKISTAN METEOROLOGICAL DEPARTMENT HQS CAMP OFFICE KARACHI 261,804,000
041104 Total- Meteorology 557,886,000
0411 Total- General Economic Affairs 557,886,000
041 Total- General Economic,Commercial & Labour Affairs 557,886,000
04 Total- Economic Affairs 557,886,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES 557,886,000
SUB-OFFICE, KARACHI
Page 26

NO. 001.- FC21A17 AVIATION DIVISION

No of Posts 2021-2022 DEMAND 2021-2022 S FOR GRANTS 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0411 General Economic Affairs:
041104 Meteorology :
QA708 6 GEOPH YSICAL CENTRE QUETTA
041104 - A01 Employees Related Expenses 132,421,000
041104 - A011 Pay 268 61,588,000
041104 - A011-1 Pay of Officers (19) (9,250,000)
041104 - A011-2 Pay of Other Staff (249) (52,338,000)
041104 - A012 Allowances 70,833,000
041104 - A012-1 Regular Allowances (69,073,000)
041104 - A012-2 Other Allowances (Excluding TA) (1,760,000)
041104 - A03 Operating Expenses 13,899,000
041104 - A031 Fees 5,000
041104 - A032 Communications 780,000
041104 - A033 Utilities 5,341,000
041104 - A034 Occupancy Costs 4,678,000
041104 - A036 Motor Vehicles 4,000
041104 - A038 Travel & Transportation 1,867,000
041104 - A039 General 1,224,000
041104 - A04 Employees Retirement Benefits 361,000
041104 - A041 Pension 361,000
041104 - A05 Grants, Subsidies and Write off Loans 9,400,000
041104 - A052 Grants Domestic 9,400,000
041104 - A09 Physical Assets 1,906,000
041104 - A092 Computer Equipment 364,000
041104 - A095 Purchase of Transport 140,000
041104 - A096 Purchase of Plant and Machinery 748,000
041104 - A097 Purchase of Furniture and Fixture 654,000
041104 - A13 Repairs and Maintenance 1,942,000
041104 - A130 Transport 327,000
041104 - A131 Machinery and Equipment 140,000
Page 27
NO. 001.- FC2 1A17 AVIATION DIVISION DEMAND S FOR GRANTS
No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate Rs 2021-2022 Revised Estimate Rs 2022-2023 Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
041104- A132 Furniture and Fixture 93,000
041104- A133 Buildings and Structure 1,215,000
041104- A137 Computer Equipment 74,000
041104- A138 General 93,000
Total- GEOP HYSICAL CENTRE QUETTA 159,929,000
041104 Total- Meteorology 159,929,000
0411 Total- General Economic Affairs 159,929,000
041 Total- General Economic,Commercial & Labour Affairs 159,929,000
04 Total- Economic Affairs 159,929,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA 159,929,000
Page 28
NO. 001.- FC21A17 AVIATION DIVISION DEMAND S FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT

04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0411 General Economic Affairs:
041104 Meteorology :
GL710 8 REGIONAL METEOROLOGICAL CENTRE GILGIT
041104 - A01 Employees Related Expenses 64,290,000
041104 - A011 Pay 121 29,015,000
041104 - A011-1 (10) Pay of Officers (5,275,000)
041104 - A011-2 (111) Pay of Other Staff (23,740,000)
041104 - A012 Allowances 35,275,000
041104 - A012-1 Regular Allowances (34,350,000)
041104 - A012-2 Other Allowances (Excluding TA) (925,000)
041104 - A03 Operating Expenses 6,048,000
041104 - A032 Communications 243,000
041104 - A033 Utilities 3,430,000
041104 - A034 Occupancy Costs 1,028,000
041104 - A036 Motor Vehicles 9,000
041104 - A038 Travel & Transportation 925,000
041104 - A039 General 413,000
041104 - A04 Employees Retirement Benefits 616,000
041104 - A041 Pension 616,000
041104 - A09 Physical Assets 602,000
041104 - A092 Computer Equipment 135,000
041104 - A096 Purchase of Plant and Machinery 280,000
041104 - A097 Purchase of Furniture and Fixture 187,000
041104 - A13 Repairs and Maintenance 1,272,000
041104 - A130 Transport 318,000
041104 - A131 Machinery and Equipment 19,000
041104 - A132 Furniture and Fixture 42,000
041104 - A133 Buildings and Structure 814,000
041104 - A137 Computer Equipment 32,000
Page 29
NO. 001.- FC21A17 AVIATION DIVISION DEMAND S FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT

041104- A138 General 47,000
Total- REGIO GILGIT NAL METEOROLOGICAL CENTRE 72,828,000
041104 Total- Meteorology 72,828,000
0411 Total- General Economic Affairs 72,828,000
041 Total- General Economic,Commercial & 72,828,000
Labour Affairs
04 Total- Economic Affairs 72,828,000
Total- ACCOUNTANT GENERAL 72,828,000
PAKISTAN REVENUES
SUB-OFFICE, GILGIT
Page 30
NO. 001.- FC21A17 AVIATION DIVISION DEMAND S FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0411 General Economic Affairs:
041104 Meteorology :
HQ501 4 PAKISTAN METEOROLOGICAL DEPARTMENT
041104 - A03 Operating Expenses 19,471,000
041104 - A039 General 19,471,000
Total- PAKISTAN METEOROLOGICAL DEPARTMENT 19,471,000
0 41104 Total- Meteorology 19,471,000
0 411 Total- General Economic Affairs 19,471,000
0 41 Total- General Economic,Commercial & 19,471,000
Labour Affairs
045 Construction and Transport:
0455 Air Transport :
045501 Civil Aviation :
HQ501 3 OFFICE OF PAK OBSERVER (ICAO) CONTRIBUTION
045501 - A03 Operating Expenses 23,375,000
045501 - A039 General 23,375,000
Total- OFFICE OF PAK OBSERVER (ICAO) CONTRIBUTION 23,375,000
0 45501 Total- Civil Aviation 23,375,000
0 455 Total- Air Transport 23,375,000
0 45 Total- Construction and Transport 23,375,000
0 4 Total- Economic Affairs 42,846,000
Total- CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) 42,846,000
TOTAL - DEMAND 2,227,227,000
Page 31

NO. 002.- AIRPORTS SECURITY FORCE

DEMANDS FOR GRANTS

DEMAND NO. 002 ( FC21A18 )

AIRPORTS SECURITY FORCE

I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of the AIRPORTS SECURITY FORCE.

Voted

Rs. 10,195,969,000

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

2021-2022 Budget Estimate Rs 2021-2022 Revised Estimate Rs 2022-2023 Budget Estimate Rs
FUNCTIONAL CLASSIFICATION
032 Police 10,195,969,000
Total 10,195,969,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 8,453,000,000
A011 Pay 3,655,016,000
A011-1 Pay of Officers (633,468,000)
A011-2 Pay of Other Staff (3,021,548,000)
A012 Allowances 4,797,984,000
A012-1 Regular Allowances (4,610,921,000)
A012-2 Other Allowances (Excluding TA) (187,063,000)
A03 Operating Expenses 1,117,966,000
A04 Employees Retirement Benefits 116,868,000
A05 Grants, Subsidies and Write off Loans 83,000,000
A06 Transfers 4,220,000
A09 Physical Assets 295,670,000
A13 Repairs and Maintenance 125,245,000
Total 10,195,969,000
Page 32

NO. 002.- FC21A18 AIRPORTS SECURITY FORCE

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

No of Posts 2021-2022 2021-2022 2022-2023
2021-2 2 2022-23 Budget Estimate Rs Revised Estimate Rs Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
03 Public Order And Safety Affairs:
032 Police:
0321 Police:
032150 OTHER S :
IB5171 CSO AS F IIA ISLAMABAD
032150- A01 Employees Related Expenses 2,491,585,000
032150- A011 Pay 4402 1,072,439,000
032150- A011-1 Pay of Officers (337) (132,383,000)
032150- A011-2 Pay of Other Staff (4065) (940,056,000)
032150- A012 Allowances 1,419,146,000
032150- A012-1 Regular Allowances (1,361,546,000)
032150- A012-2 Other Allowances (Excluding TA) (57,600,000)
032150- A03 Operating Expenses 203,590,000
032150- A031 Fees 19,000
032150- A032 Communications 650,000
032150- A033 Utilities 38,521,000
032150- A034 Occupancy Costs 75,127,000
032150- A038 Travel & Transportation 73,827,000
032150- A039 General 15,446,000
032150- A04 Employees Retirement Benefits 16,000,000
032150- A041 Pension 16,000,000
032150- A06 Transfers 1,000,000
032150- A061 Scholarship 1,000,000
032150- A09 Physical Assets 1,028,000
032150- A096 Purchase of Plant and Machinery 654,000
032150- A097 Purchase of Furniture and Fixture 374,000
032150- A13 Repairs and Maintenance 16,806,000
032150- A130 Transport 9,303,000
032150- A131 Machinery and Equipment 996,000
032150- A132 Furniture and Fixture 1,402,000
032150- A133 Buildings and Structure 4,862,000
032150- A137 Computer Equipment 243,000
Total- CSO ASF IIA ISLAMABAD 2,730,009,000
Page 33
NO. 002.- FC21 A18 AIRPORTS SECURITY FORCE No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate DEMAN 2021-2022 Revised Estimate DS FOR GRANTS 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB5172 CSO AS F (NORTH) ISLAMABAD
032150- A01 Employees Related Expenses 206,975,000
032150- A011 372 Pay 89,492,000
032150- A011-1 (25) Pay of Officers (16,668,000)
032150- A011-2 (347) Pay of Other Staff (72,824,000)
032150- A012 Allowances 117,483,000
032150- A012-1 Regular Allowances (113,093,000)
032150- A012-2 Other Allowances (Excluding TA) (4,390,000)
032150- A03 Operating Expenses 36,443,000
032150- A031 Fees 21,000
032150- A032 Communications 904,000
032150- A033 Utilities 9,821,000
032150- A034 Occupancy Costs 5,913,000
032150- A038 Travel & Transportation 15,287,000
032150- A039 General 4,497,000
032150- A04 Employees Retirement Benefits 4,000,000
032150- A041 Pension 4,000,000
032150- A06 Transfers 50,000
032150- A061 Scholarship 50,000
032150- A09 Physical Assets 1,028,000
032150- A096 Purchase of Plant and Machinery 561,000
032150- A097 Purchase of Furniture and Fixture 467,000
032150- A13 Repairs and Maintenance 8,367,000
032150- A130 Transport 2,150,000
032150- A131 Machinery and Equipment 935,000
032150- A132 Furniture and Fixture 467,000
032150- A133 Buildings and Structure 4,675,000
032150- A137 Computer Equipment 140,000
Total- CSO ASF (NORTH) ISLAMABAD 256,863,000
032150 Total- OTHERS 2,986,872,000
0321 Total- Police 2,986,872,000
032 Total- Police 2,986,872,000
03 Total- Public Order And Safety Affairs 2,986,872,000
Total- ACCOUNTANT GENERAL 2,986,872,000
PAKISTAN REVENUES
Page 34
NO. 002.- FC21A18 AIRPORTS SECURITY FORCE DEMAND S FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
03 Public Order And Safety Affairs:
032 Police:
0321 Police:
032150 OTHER S :
FD5053 CSO AS F FAISALABAD AIRPORT
032150 - A01 Employees Related Expenses 280,760,000
032150 - A011 Pay 511 121,718,000
032150 - A011-1 Pay of Officers (58) (26,043,000)
032150 - A011-2 Pay of Other Staff (453) (95,675,000)
032150 - A012 Allowances 159,042,000
032150 - A012-1 Regular Allowances (154,592,000)
032150 - A012-2 Other Allowances (Excluding TA) (4,450,000)
032150 - A03 Operating Expenses 23,616,000
032150 - A031 Fees 11,000
032150 - A032 Communications 336,000
032150 - A033 Utilities 10,060,000
032150 - A034 Occupancy Costs 14,000
032150 - A038 Travel & Transportation 9,494,000
032150 - A039 General 3,701,000
032150 - A04 Employees Retirement Benefits 16,000,000
032150 - A041 Pension 16,000,000
032150 - A06 Transfers 120,000
032150 - A061 Scholarship 120,000
032150 - A09 Physical Assets 542,000
032150 - A096 Purchase of Plant and Machinery 327,000
032150 - A097 Purchase of Furniture and Fixture 215,000
032150 - A13 Repairs and Maintenance 2,982,000
032150 - A130 Transport 935,000
032150 - A131 Machinery and Equipment 374,000
032150 - A132 Furniture and Fixture 280,000
032150 - A133 Buildings and Structure 1,309,000
032150 - A137 Computer Equipment 84,000
Total- CSO ASF IIA ISLAMABAD 324,020,000
Page 35

NO. 002.- FC21A18 AIRPORTS SECURITY FORCE

RPORTS SECURITY FORCE DEMAND S FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
LO9667 CSO AS F AIIAP LAHORE
032150- A01 Employees Related Expenses 1,021,819,000
032150- A011 1792 Pay 434,295,000
032150- A011-1 (168) Pay of Officers (90,104,000)
032150- A011-2 (1624) Pay of Other Staff (344,191,000)
032150- A012 Allowances 587,524,000
032150- A012-1 Regular Allowances (563,924,000)
032150- A012-2 Other Allowances (Excluding TA) (23,600,000)
032150- A03 Operating Expenses 132,657,000
032150- A031 Fees 5,000
032150- A032 Communications 601,000
032150- A033 Utilities 17,344,000
032150- A034 Occupancy Costs 67,432,000
032150- A038 Travel & Transportation 39,597,000
032150- A039 General 7,678,000
032150- A04 Employees Retirement Benefits 22,000,000
032150- A041 Pension 22,000,000
032150- A06 Transfers 600,000
032150- A061 Scholarship 600,000
032150- A09 Physical Assets 747,000
032150- A096 Purchase of Plant and Machinery 467,000
032150- A097 Purchase of Furniture and Fixture 280,000
032150- A13 Repairs and Maintenance 6,703,000
032150- A130 Transport 3,740,000
032150- A131 Machinery and Equipment 654,000
032150- A132 Furniture and Fixture 280,000
032150- A133 Buildings and Structure 1,870,000
032150- A137 Computer Equipment 159,000
Total- C SO ASF AIIAP LAHORE 1,184,526,000
MN0701 CSO ASF MULTAN AIRPORT
032150- A01 Employees Related Expenses 508,082,000
032150- A011 Pay 922 217,983,000
Page 36
NO. 002.- FC21 A18 AIRPORTS SECURITY FORCE DEMANDS FOR GRANTS
No 2021-22 of Posts 2022-23 2021-2022 Budget Estimate 2021-2022 Revised Estimate 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
032150- A011-1 Pay of Officers (67) (35,043,000)
032150- A011-2 Pay of Other Staff (855) (182,940,000)
032150- A012 Allowances 290,099,000
032150- A012-1 Regular Allowances (279,559,000)
032150- A012-2 Other Allowances (Excluding TA) (10,540,000)
032150- A03 Operating Expenses 26,278,000
032150- A031 Fees 5,000
032150- A032 Communications 542,000
032150- A033 Utilities 10,798,000
032150- A034 Occupancy Costs 7,000
032150- A038 Travel & Transportation 10,943,000
032150- A039 General 3,983,000
032150- A04 Employees Retirement Benefits 9,000,000
032150- A041 Pension 9,000,000
032150- A06 Transfers 100,000
032150- A061 Scholarship 100,000
032150- A09 Physical Assets 888,000
032150- A096 Purchase of Plant and Machinery 467,000
032150- A097 Purchase of Furniture and Fixture 421,000
032150- A13 Repairs and Maintenance 2,364,000
032150- A130 Transport 1,215,000
032150- A131 Machinery and Equipment 280,000
032150- A132 Furniture and Fixture 140,000
032150- A133 Buildings and Structure 654,000
032150- A137 Computer Equipment 75,000
Total- C SO ASF MULTAN AIRPORT 546,712,000
ST0168 CSO AS F SIALKOT AIRPORT
032150- A01 Employees Related Expenses 215,167,000
032150- A011 Pay 354 96,401,000
032150- A011-1 Pay of Officers (27) (17,009,000)
032150- A011-2 Pay of Other Staff (327) (79,392,000)
032150- A012 Allowances 118,766,000
032150- A012-1 Regular Allowances (113,816,000)
Page 37
NO. 002.- FC2 1A18 AIRPORTS SECURITY FORCE No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate DEMAN 2021-2022 Revised Estimate DS FOR GRANTS 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
032150- A012- 2 Other Allowances (Excluding TA) (4,950,000)
032150- A03 Operating Expenses 14,709,000
032150- A031 Fees 4,000
032150- A032 Communications 177,000
032150- A033 Utilities 4,020,000
032150- A034 Occupancy Costs 37,000
032150- A038 Travel & Transportation 6,937,000
032150- A039 General 3,534,000
032150- A04 Employees Retirement Benefits 3,800,000
032150- A041 Pension 3,800,000
032150- A06 Transfers 100,000
032150- A061 Scholarship 100,000
032150- A09 Physical Assets 842,000
032150- A096 Purchase of Plant and Machinery 421,000
032150- A097 Purchase of Furniture and Fixture 421,000
032150- A13 Repairs and Maintenance 3,074,000
032150- A130 Transport 1,215,000
032150- A131 Machinery and Equipment 280,000
032150- A132 Furniture and Fixture 280,000
032150- A133 Buildings and Structure 1,215,000
032150- A137 Computer Equipment 84,000
Total- CSO ASF SIALKOT AIRPORT 237,692,000
032150 Total- OTHERS 2,292,950,000
0321 Total- Police 2,292,950,000
032 Total- Police 2,292,950,000
03 Total- Public Order And Safety Affairs 2,292,950,000
Total- ACCOUNTANT GENERAL 2,292,950,000
PAKISTAN REVENUES
SUB-OFFICE, LAHORE
Page 38
NO. 002.- FC21A18 AIRPORTS SECURITY FORCE DEMAND S FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
03 Public Order And Safety Affairs:
032 Police:
0321 Police:
032150 OTHER S :
PR9619 CSO ASF BKIA PESHAWAR
032150 - A01 Employees Related Expenses 519,991,000
032150 - A011 Pay 921 228,530,000
032150 - A011-1 Pay of Officers (65) (34,518,000)
032150 - A011-2 Pay of Other Staff (856) (194,012,000)
032150 - A012 Allowances 291,461,000
032150 - A012-1 Regular Allowances (277,061,000)
032150 - A012-2 Other Allowances (Excluding TA) (14,400,000)
032150 - A03 Operating Expenses 39,394,000
032150 - A031 Fees 19,000
032150 - A032 Communications 403,000
032150 - A033 Utilities 8,712,000
032150 - A034 Occupancy Costs 15,745,000
032150 - A038 Travel & Transportation 10,902,000
032150 - A039 General 3,613,000
032150 - A04 Employees Retirement Benefits 7,000,000
032150 - A041 Pension 7,000,000
032150 - A06 Transfers 300,000
032150 - A061 Scholarship 300,000
032150 - A09 Physical Assets 514,000
032150 - A096 Purchase of Plant and Machinery 327,000
032150 - A097 Purchase of Furniture and Fixture 187,000
032150 - A13 Repairs and Maintenance 2,477,000
032150 - A130 Transport 935,000
032150 - A131 Machinery and Equipment 421,000
032150 - A132 Furniture and Fixture 374,000
032150 - A133 Buildings and Structure 654,000
032150 - A137 Computer Equipment 93,000
Total- CSO ASF BKIA PESHAWAR 569,676,000
0 32150 Total- OTHERS 569,676,000
0 321 Total- Police 569,676,000
0 32 Total- Police 569,676,000
0 3 Total- Public Order And Safety Affairs 569,676,000
Total- ACCOUNTANT GENERAL 569,676,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWAR
Page 39
NO. 002.- FC21A18 AIRPORTS SECURITY FORCE DEMAND S FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

03 Public Order And Safety Affairs:
032 Police:
0321 Police:
032150 OTHERS :
KA9642 HQ AIR PORTS SECURITY FORCE KARACHI
032150 - A01 Employees Related Expenses 165,451,000
032150 - A011 Pay 207 79,654,000
032150 - A011-1 Pay of Officers (60) (42,568,000)
032150 - A011-2 Pay of Other Staff (147) (37,086,000)
032150 - A012 Allowances 85,797,000
032150 - A012-1 Regular Allowances (79,162,000)
032150 - A012-2 Other Allowances (Excluding TA) (6,635,000)
032150 - A03 Operating Expenses 303,845,000
032150 - A031 Fees 5,000
032150 - A032 Communications 2,617,000
032150 - A033 Utilities 5,797,000
032150 - A034 Occupancy Costs 21,926,000
032150 - A036 Motor Vehicles 2,805,000
032150 - A038 Travel & Transportation 45,086,000
032150 - A039 General 225,609,000
032150 - A04 Employees Retirement Benefits 12,568,000
032150 - A041 Pension 12,568,000
032150 - A05 Grants, Subsidies and Write off Loans 83,000,000
032150 - A052 Grants Domestic 83,000,000
032150 - A06 Transfers 400,000
032150 - A061 Scholarship 400,000
032150 - A09 Physical Assets 282,650,000
032150 - A092 Computer Equipment 10,285,000
032150 - A095 Purchase of Transport 112,200,000
032150 - A096 Purchase of Plant and Machinery 56,941,000
032150 - A097 Purchase of Furniture and Fixture 374,000
032150 - A098 Purchase of Other Assets 102,850,000
Page 40
NO. 002.- FC21 A18 AIRPORTS SECURITY FORCE DEMANDS FOR GRANTS
No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate 2021-2022 Revised Estimate 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
032150- A13 Repairs and Maintenance 53,668,000
032150- A130 Transport 8,415,000
032150- A131 Machinery and Equipment 29,733,000
032150- A132 Furniture and Fixture 280,000
032150- A133 Buildings and Structure 13,090,000
032150- A137 Computer Equipment 2,150,000
Total- HQ AIRPORTS SECURITY FORCE KARACHI 901,582,000
KA9643 CSO AS F JIAP KARACHI
032150- A01 Employees Related Expenses 1,772,298,000
032150- A011 Pay 3096 778,463,000
032150- A011-1 Pay of Officers (256) (128,299,000)
032150- A011-2 Pay of Other Staff (2840) (650,164,000)
032150- A012 Allowances 993,835,000
032150- A012-1 Regular Allowances (953,335,000)
032150- A012-2 Other Allowances (Excluding TA) (40,500,000)
032150- A03 Operating Expenses 185,234,000
032150- A031 Fees 3,000
032150- A032 Communications 514,000
032150- A033 Utilities 49,087,000
032150- A034 Occupancy Costs 67,600,000
032150- A038 Travel & Transportation 54,071,000
032150- A039 General 13,959,000
032150- A04 Employees Retirement Benefits 16,000,000
032150- A041 Pension 16,000,000
032150- A06 Transfers 700,000
032150- A061 Scholarship 700,000
032150- A09 Physical Assets 1,542,000
032150- A096 Purchase of Plant and Machinery 841,000
032150- A097 Purchase of Furniture and Fixture 701,000
032150- A13 Repairs and Maintenance 10,846,000
032150- A130 Transport 6,545,000
032150- A131 Machinery and Equipment 982,000
Page 41
NO. 002.- FC21 A18 AIRPORTS SECURITY FORCE DEMANDS FOR GRANTS
No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate 2021-2022 Revised Estimate 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
032150- A132 Furniture and Fixture 421,000
032150- A133 Buildings and Structure 2,711,000
032150- A137 Computer Equipment 187,000
Total- CSO ASF JIAP KARACHI 1,986,620,000
KA9644 COMM ANDANT ASF ACADEMY KARACHI
032150- A01 Employees Related Expenses 87,536,000
032150- A011 Pay 101 39,576,000
032150- A011-1 Pay of Officers (48) (25,086,000)
032150- A011-2 Pay of Other Staff (53) (14,490,000)
032150- A012 Allowances 47,960,000
032150- A012-1 Regular Allowances (45,540,000)
032150- A012-2 Other Allowances (Excluding TA) (2,420,000)
032150- A03 Operating Expenses 47,685,000
032150- A031 Fees 3,000
032150- A032 Communications 449,000
032150- A033 Utilities 12,770,000
032150- A034 Occupancy Costs 8,807,000
032150- A038 Travel & Transportation 15,165,000
032150- A039 General 10,491,000
032150- A04 Employees Retirement Benefits 3,000,000
032150- A041 Pension 3,000,000
032150- A06 Transfers 200,000
032150- A061 Scholarship 200,000
032150- A09 Physical Assets 2,244,000
032150- A096 Purchase of Plant and Machinery 1,075,000
032150- A097 Purchase of Furniture and Fixture 1,169,000
032150- A13 Repairs and Maintenance 3,973,000
032150- A130 Transport 795,000
032150- A131 Machinery and Equipment 795,000
032150- A132 Furniture and Fixture 654,000
032150- A133 Buildings and Structure 1,402,000
032150- A137 Computer Equipment 327,000
Total- COMMANDANT ASF ACADEMY KARACHI 144,638,000
Page 42
NO. 002.- FC21A18 AIRPORTS SECURITY FORCE DEMAND S FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

KA9645 CSO ASF AIRGUARDS COMPANY KARACHI

032150- A01 Employees Related Expenses 170,453,000
032150- A011 Pay 259 73,391,000
032150- A011-1 Pay of Officers (66) (17,009,000)
032150- A011-2 Pay of Other Staff (193) (56,382,000)
032150- A012 Allowances 97,062,000
032150- A012-1 Regular Allowances (94,882,000)
032150- A012-2 Other Allowances (Excluding TA) (2,180,000)
032150- A03 Operating Expenses 27,859,000
032150- A032 Communications 111,000
032150- A033 Utilities 4,731,000
032150- A034 Occupancy Costs 13,616,000
032150- A038 Travel & Transportation 7,405,000
032150- A039 General 1,996,000
032150- A04 Employees Retirement Benefits 2,200,000
032150- A041 Pension 2,200,000
032150- A06 Transfers 150,000
032150- A061 Scholarship 150,000
032150- A09 Physical Assets 467,000
032150- A096 Purchase of Plant and Machinery 280,000
032150- A097 Purchase of Furniture and Fixture 187,000
032150- A13 Repairs and Maintenance 3,646,000
032150- A130 Transport 767,000
032150- A131 Machinery and Equipment 140,000
032150- A132 Furniture and Fixture 140,000
032150- A133 Buildings and Structure 2,524,000
032150- A137 Computer Equipment 75,000
Total- C K SO ASF AIRGUARDS COMPANY ARACHI 204,775,000
KA9646 CSO AS F (SOUTH) KARACHI
032150- A01 Employees Related Expenses 437,972,000
032150- A011 Pay 1575 176,308,000
Page 43
NO. 002.- FC21 A18 AIRPORTS SECURITY FORCE DEMANDS FOR GRANTS
No 2021-2 of 2 Posts 2022-23 2021-2022 Budget Estimate 2021-2022 Revised Estimate 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
032150- A011-1 Pay of Officers (131) (28,729,000)
032150- A011-2 Pay of Other Staff (1444) (147,579,000)
032150- A012 Allowances 261,664,000
032150- A012-1 Regular Allowances (257,134,000)
032150- A012-2 Other Allowances (Excluding TA) (4,530,000)
032150- A03 Operating Expenses 27,626,000
032150- A031 Fees 19,000
032150- A032 Communications 617,000
032150- A033 Utilities 3,225,000
032150- A034 Occupancy Costs 1,963,000
032150- A038 Travel & Transportation 19,073,000
032150- A039 General 2,729,000
032150- A04 Employees Retirement Benefits 1,500,000
032150- A041 Pension 1,500,000
032150- A06 Transfers 100,000
032150- A061 Scholarship 100,000
032150- A09 Physical Assets 1,356,000
032150- A096 Purchase of Plant and Machinery 748,000
032150- A097 Purchase of Furniture and Fixture 608,000
032150- A13 Repairs and Maintenance 5,067,000
032150- A130 Transport 3,179,000
032150- A131 Machinery and Equipment 327,000
032150- A132 Furniture and Fixture 234,000
032150- A133 Buildings and Structure 1,215,000
032150- A137 Computer Equipment 112,000
Total- C SO ASF (SOUTH) KARACHI 473,621,000
SK0323 CSO AS F BNB AIRPORT SUKKUR
032150- A01 Employees Related Expenses 115,268,000
032150- A011 Pay 198 53,816,000
032150- A011-1 Pay of Officers (13) (7,000,000)
032150- A011-2 Pay of Other Staff (185) (46,816,000)
032150- A012 Allowances 61,452,000
032150- A012-1 Regular Allowances (59,984,000)
Page 44
NO. 002.- FC2 1A18 AIRPORTS SECURITY FORCE DEMANDS FOR GRANTS
No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate 2021-2022 Revised Estimate 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
032150- A012- 2 Other Allowances (Excluding TA) (1,468,000)
032150- A03 Operating Expenses 9,709,000
032150- A031 Fees 5,000
032150- A032 Communications 234,000
032150- A033 Utilities 3,104,000
032150- A034 Occupancy Costs 37,000
032150- A038 Travel & Transportation 4,404,000
032150- A039 General 1,925,000
032150- A04 Employees Retirement Benefits 800,000
032150- A041 Pension 800,000
032150- A06 Transfers 100,000
032150- A061 Scholarship 100,000
032150- A09 Physical Assets 747,000
032150- A096 Purchase of Plant and Machinery 467,000
032150- A097 Purchase of Furniture and Fixture 280,000
032150- A13 Repairs and Maintenance 2,048,000
032150- A130 Transport 374,000
032150- A131 Machinery and Equipment 234,000
032150- A132 Furniture and Fixture 234,000
032150- A133 Buildings and Structure 1,122,000
032150- A137 Computer Equipment 84,000
Total- CSO ASF BNB AIRPORT SUKKUR 128,672,000
032150 Total- OTHERS 3,839,908,000
0321 Total- Police 3,839,908,000
032 Total- Police 3,839,908,000
03 Total- Public Order And Safety Affairs 3,839,908,000
Total- ACCOUNTANT GENERAL 3,839,908,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHI
Page 45

NO. 002.- FC21A18 AIRPORTS SECURITY FORCE

FORCE DEMAND S FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

03 Public Order And Safety Affairs:
032 Police:
0321 Police:
032150 OTHERS :
QA708 7 CSO AS F QUETTA AIRPORT
032150 - A01 Employees Related Expenses 459,643,000
032150 - A011 855 Pay 192,950,000
032150 - A011-1 (64) Pay of Officers (33,009,000)
032150 - A011-2 (791) Pay of Other Staff (159,941,000)
032150 - A012 Allowances 266,693,000
032150 - A012-1 Regular Allowances (257,293,000)
032150 - A012-2 Other Allowances (Excluding TA) (9,400,000)
032150 - A03 Operating Expenses 39,321,000
032150 - A031 Fees 19,000
032150 - A032 Communications 407,000
032150 - A033 Utilities 12,229,000
032150 - A034 Occupancy Costs 9,819,000
032150 - A038 Travel & Transportation 11,733,000
032150 - A039 General 5,114,000
032150 - A04 Employees Retirement Benefits 3,000,000
032150 - A041 Pension 3,000,000
032150 - A06 Transfers 300,000
032150 - A061 Scholarship 300,000
032150 - A09 Physical Assets 1,075,000
032150 - A096 Purchase of Plant and Machinery 514,000
032150 - A097 Purchase of Furniture and Fixture 561,000
032150 - A13 Repairs and Maintenance 3,224,000
032150 - A130 Transport 1,028,000
032150 - A131 Machinery and Equipment 374,000
032150 - A132 Furniture and Fixture 234,000
032150 - A133 Buildings and Structure 1,495,000
Page 46
NO. 002.- FC21A18 AIRPORTS SECURITY FORCE DEMAND S FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

032150- A137 Computer Equipment 93,000
Total- CSO ASF QUETTA AIRPORT 506,563,000
032150 Total- OTHERS 506,563,000
0321 Total- Police 506,563,000
032 Total- Police 506,563,000
03 Total- Public Order And Safety Affairs 506,563,000
Total- ACCOUNTANT GENERAL 506,563,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
TOTAL - DEMAND 10,195,969,000
Page 47

SECTION II

CABINET SECRETARIAT

2022-2023 Budget Estimate (Rupees in Thousand)

Demands Presented on behalf of the Cabinet Secretariat. Current Expenditure on Revenue Account.

3 Cabinet 282,000
4 Cabinet Division 2,562,513
5 Emergency Relief and Repatriation 393,000
6 Intelligence Bureau 10,313,000
7 Atomic Energy 13,794,000
8 Pakistan Nuclear Regulatory Authority 1,409,000
9 Naya Pakistan Housing Development Authority 969,000
10 Prime Minister's Office (Internal) 465,000
11 Prime Minister's Office (Public) 528,000
12 National Disaster Management Authority 630,645
13 Board of Investment 377,666
14 Prime Minister's Inspection Commission 61,000
--- Aviation Division
--- Airport Security Force
15 Special Technology Zone Authority 914,000
16 Establishment Division 6,203,067
17 Federal Public Service Commission 1,085,295
18 National School of Public Policy 2,409,000
19 Civil Services Academy 949,000
20 National Security Division 142,972
--- Poverty Alleviation and Social Safety Division
--- Benazir Income Supp ort Programme (BISP)
--- Pakistan Bait-ul-Mal
21 Council of Common Interest 135,450
Total : 43,623,608
Page 49

NO. 003.- CABINET

DEMANDS FOR GRANTS

DEMAND NO. 003

( FC21C01 )

CABINET

I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of the CABINET.

Voted

Rs. 282,000,000

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

FUNCTIONAL CLASSIFICATION 2021-2022 Budget Estimate Rs 2021-2022 Revised Estimate Rs 2022-2023 Budget Estimate Rs
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs 277,000,000 277,000,000 282,000,000
Total 277,000,000 277,000,000 282,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 194,345,000 194,345,000 195,544,000
A011 Pay 115,300,000 115,300,000 116,000,000
A011-1 Pay of Officers (115,300,000) (115,300,000) (116,000,000)
A012 Allowances 79,045,000 79,045,000 79,544,000
A012-1 Regular Allowances (69,380,000) (69,380,000) (69,380,000)
A012-2 Other Allowances (Excluding TA) (9,665,000) (9,665,000) (10,164,000)
A03 Operating Expenses 82,585,000 82,585,000 84,735,000
A09 Physical Assets 600,000
A13 Repairs and Maintenance 70,000 70,000 1,121,000
Total 277,000,000 277,000,000 282,000,000
Page 50

NO. 003.- FC21C01 CABINET

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Estimate Revised Estimate Budget Estimate
Rs Rs 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 :
ID0056 FEDERAL MINISTERS/MINISTERS OF STATE
011102 - A01 Employees Related Expenses 151,545,000 151,545,000 152,844,000
011102 - A011 Pay 88,000,000 88,000,000 88,700,000
011102 - A011-1 Pay of Officers (88,000,000) (88,000,000) (88,700,000)
011102 - A012 Allowances 63,545,000 63,545,000 64,144,000
011102 - A012-1 Regular Allowances (55,880,000) (55,880,000) (55,880,000)
011102 - A012-2 Other Allowances (Excluding TA) (7,665,000) (7,665,000) (8,264,000)
011102 - A03 Operating Expenses 66,385,000 66,385,000 67,085,000
011102 - A038 Travel & Transportation 66,385,000 66,385,000 67,085,000
011102 - A13 Repairs and Maintenance 70,000 70,000 71,000
011102 - A130 Transport 70,000 70,000 71,000
Total- FEDERAL MINISTERS/MINISTERS OF STATE 218,000,000 218,000,000 220,000,000
ID0073 ADVISE R TO THE PRIME MINISTER
011102 - A01 Employees Related Expenses 19,500,000 19,500,000 19,500,000
011102 - A011 Pay 11,500,000 11,500,000 11,500,000
011102 - A011-1 Pay of Officers (11,500,000) (11,500,000) (11,500,000)
011102 - A012 Allowances 8,000,000 8,000,000 8,000,000
011102 - A012-1 Regular Allowances (6,500,000) (6,500,000) (6,500,000)
011102 - A012-2 Other Allowances (Excluding TA) (1,500,000) (1,500,000) (1,500,000)
011102 - A03 Operating Expenses 10,500,000 10,500,000 11,750,000
011102 - A032 Communications 1,000,000
011102 - A038 Travel & Transportation 10,500,000 10,500,000 10,350,000
011102 - A039 General 400,000
011102 - A09 Physical Assets 350,000
011102 - A092 Computer Equipment 100,000
011102 - A096 Purchase of Plant and Machinery 150,000
011102 - A097 Purchase of Furniture and Fixture 100,000
Page 51
NO. 003.- FC2 1C01 CABINET No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate DEMAND 2021-2022 Revised Estimate S FOR GRANTS 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011102- A13 Repairs and Maintenance 400,000
011102- A130 Transport 200,000
011102- A131 Machinery and Equipment 100,000
011102- A132 Furniture and Fixture 50,000
011102- A137 Computer Equipment 50,000
Total- ADVISER TO THE PRIME MINISTER 30,000,000 30,000,000 32,000,000
ID0074 SPECIAL ASSISTANTS TO PRIME MINISTER
011102- A01 Employees Related Expenses 23,300,000 23,300,000 23,200,000
011102- A011 Pay 15,800,000 15,800,000 15,800,000
011102- A011- 1 Pay of Officers (15,800,000) (15,800,000) (15,800,000)
011102- A012 Allowances 7,500,000 7,500,000 7,400,000
011102- A012- 1 Regular Allowances (7,000,000) (7,000,000) (7,000,000)
011102- A012- 2 Other Allowances (Excluding TA) (500,000) (500,000) (400,000)
011102- A03 Operating Expenses 5,700,000 5,700,000 5,900,000
011102- A032 Communications 100,000
011102- A038 Travel & Transportation 5,700,000 5,700,000 5,500,000
011102- A039 General 300,000
011102- A09 Physical Assets 250,000
011102- A092 Computer Equipment 50,000
011102- A096 Purchase of Plant and Machinery 100,000
011102- A097 Purchase of Furniture and Fixture 100,000
011102- A13 Repairs and Maintenance 650,000
011102- A130 Transport 500,000
011102- A131 Machinery and Equipment 50,000
011102- A132 Furniture and Fixture 50,000
011102- A137 Computer Equipment 50,000
Total- SPECIAL ASSISTANTS TO PRIME MINISTER 29,000,000 29,000,000 30,000,000
011102 Total- Federal Executive 277,000,000 277,000,000 282,000,000
0111 Total- Executive and Legislative Organs 277,000,000 277,000,000 282,000,000
011 Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs 277,000,000 277,000,000 282,000,000
01 Total- General Public Service 277,000,000 277,000,000 282,000,000
Total- ACCOUNTANT GENERAL 277,000,000 277,000,000 282,000,000
PAKISTAN REVENUES
TOTAL - DEMAND 277,000,000 277,000,000 282,000,000
Page 52

NO. 004.- CABINET DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 004 ( FC21C02 )

CABINET DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of the CABINET DIVISION.

Voted

Rs. 2,562,513,000

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

CABINET SECRETARIAT .

2021-2022 Budget Estimate Rs 2021-2022 Revised Estimate Rs 2022-2023 Budget Estimate Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs 1,497,495,000 2,052,495,000 2,056,607,000
031 Law Courts 5,000 5,000 5,000
044 Mining and Manufacturing 92,000,000 92,000,000 69,633,000
046 Communications 141,000,000 141,000,000 144,112,000
047 Other Industries 177,000,000 177,000,000 169,003,000
048 Research & Development Economic Affairs 500,000,000
073 Hospital Services 18,000,000
095 Subsidiary Services to Education 122,500,000 122,500,000 123,153,000
Total 2,048,000,000 3,085,000,000 2,562,513,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 1,334,653,000 1,373,937,000 1,480,957,000
A011 Pay 643,832,000 602,488,000 649,986,000
A011-1 Pay of Officers (310,539,000) (277,794,000) (350,041,000)
A011-2 Pay of Other Staff (333,293,000) (324,694,000) (299,945,000)
A012 Allowances 690,821,000 771,449,000 830,971,000
A012-1 Regular Allowances (555,822,000) (609,786,000) (655,276,000)
A012-2 Other Allowances (Excluding TA) (134,999,000) (161,663,000) (175,695,000)
A03 Operating Expenses 420,905,000 935,899,000 819,583,000
A04 Employees Retirement Benefits 45,650,000 45,537,000 45,655,000
A05 Grants, Subsidies and Write off Loans 46,435,000 538,715,000 51,135,000
A06 Transfers 32,000 42,000 20,000
A09 Physical Assets 118,254,000 110,894,000 88,606,000
A13 Repairs and Maintenance 82,071,000 79,976,000 76,557,000
Total 2,048,000,000 3,085,000,000 2,562,513,000
Page 53

NO. 004.- FC21C02 CABINET DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
011 0111 011101 ID0061 Executive & Legislative Organs,Financial Executive and Legislative Organs: Parliamentary/legislative Affairs : MAIN SECRETARIAT and Fiscal Affairs, External Affairs :
011101 - A01 Employees Related Expenses 797,857,000 797,857,000 895,000,000
011101 - A011 Pay 887 887 373,198,000 340,163,000 376,148,000
011101 - A011-1 Pay of Officers (221) (221) (194,978,000) (162,645,000) (197,015,000)
011101 - A011-2 Pay of Other Staff (666) (666) (178,220,000) (177,518,000) (179,133,000)
011101 - A012 Allowances 424,659,000 457,694,000 518,852,000
011101 - A012-1 Regular Allowances (317,691,000) (350,726,000) (408,281,000)
011101 - A012-2 Other Allowances (Excluding TA) (106,968,000) (106,968,000) (110,571,000)
011101 - A03 Operating Expenses 274,523,000 274,523,000 260,869,000
011101 - A031 Fees 1,000,000 1,000,000 93,000
011101 - A032 Communications 15,431,000 15,431,000 16,150,000
011101 - A034 Occupancy Costs 78,200,000 78,200,000 81,551,000
011101 - A036 Motor Vehicles 2,000,000 2,000,000 467,000
011101 - A038 Travel & Transportation 32,158,000 32,158,000 33,439,000
011101 - A039 General 145,734,000 145,734,000 129,169,000
011101 - A04 Employees Retirement Benefits 33,000,000 33,000,000 33,855,000
011101 - A041 Pension 33,000,000 33,000,000 33,855,000
011101 - A05 Grants, Subsidies and Write off Loans 31,400,000 31,400,000 36,400,000
011101 - A052 Grants Domestic 31,400,000 31,400,000 36,400,000
011101 - A09 Physical Assets 23,015,000 23,015,000 8,049,000
011101 - A092 Computer Equipment 17,015,000 17,015,000 1,037,000
011101 - A095 Purchase of Transport 1,000,000 1,000,000 1,870,000
011101 - A096 Purchase of Plant and Machinery 3,000,000 3,000,000 3,085,000
011101 - A097 Purchase of Furniture and Fixture 2,000,000 2,000,000 2,057,000
011101 - A13 Repairs and Maintenance 9,200,000 9,200,000 9,462,000
011101 - A130 Transport 4,000,000 4,000,000 4,114,000
011101 - A131 Machinery and Equipment 2,000,000 2,000,000 2,057,000
011101 - A132 Furniture and Fixture 2,000,000 2,000,000 2,057,000
Page 54
NO. 004.- FC21 C02 CABINET DIVISION DEMANDS FOR GRANTS
No of 2021-22 2 Posts 022-23 2021-2022 Budget Estimate 2021-2022 Revised Estimate 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011101- A137 Computer Equipment 1,200,000 1,200,000 1,234,000
Total- MAIN SECRETARIAT 1,168,995,000 1,168,995,000 1,243,635,000
ID0063 CENTRAL POOL OF CARS
011101- A03 Operating Expenses 23,000,000 23,000,000 23,374,000
011101- A034 Occupancy Costs 150,000 150,000 140,000
011101- A036 Motor Vehicles 3,750,000 3,750,000 2,805,000
011101- A038 Travel & Transportation 18,550,000 18,550,000 19,962,000
011101- A039 General 550,000 550,000 467,000
011101- A09 Physical Assets 80,000,000 80,000,000 74,800,000
011101- A095 Purchase of Transport 80,000,000 80,000,000 74,800,000
011101- A13 Repairs and Maintenance 55,000,000 55,000,000 51,425,000
011101- A130 Transport 55,000,000 55,000,000 51,425,000
Total- CENTRAL POOL OF CARS 158,000,000 158,000,000 149,599,000
011101 Total- Parliamentary/legislative Affairs 1,326,995,000 1,326,995,000 1,393,234,000
011102 Federal Executive :
IB4010 ASSETS RECOVERY UNIT
011102- A01 Employees Related Expenses 50,249,000 50,249,000 35,941,000
011102- A011 Pay 12 10 28,310,000 28,310,000 21,296,000
011102- A011-1 Pay of Officers (8) (8) (24,556,000) (24,556,000) (20,596,000)
011102- A011-2 Pay of Other Staff (4) (2) (3,754,000) (3,754,000) (700,000)
011102- A012 Allowances 21,939,000 21,939,000 14,645,000
011102- A012-1 Regular Allowances (19,239,000) (19,239,000) (13,225,000)
011102- A012-2 Other Allowances (Excluding TA) (2,700,000) (2,700,000) (1,420,000)
011102- A03 Operating Expenses 25,672,000 25,672,000 11,974,000
011102- A032 Communications 700,000 700,000 307,000
011102- A034 Occupancy Costs 1,075,000 1,075,000 949,000
011102- A036 Motor Vehicles 94,000 94,000 18,000
011102- A038 Travel & Transportation 20,615,000 20,615,000 9,835,000
011102- A039 General 3,188,000 3,188,000 865,000
011102- A06 Transfers 32,000 32,000 10,000
011102- A061 Scholarship 32,000 32,000 10,000
011102- A09 Physical Assets 2,276,000 2,276,000 626,000
011102- A095 Purchase of Transport 1,800,000 1,800,000
Page 55
NO. 004.- FC21 C02 CABINET DIVISION DEMANDS FOR GRANTS
No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate 2021-2022 Revised Estimate 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011102- A096 Purchase of Plant and Machinery 467,000 467,000 579,000
011102- A097 Purchase of Furniture and Fixture 9,000 9,000 47,000
011102- A13 Repairs and Maintenance 771,000 771,000 533,000
011102- A130 Transport 280,000 280,000 280,000
011102- A131 Machinery and Equipment 141,000 141,000 93,000
011102- A132 Furniture and Fixture 70,000 70,000 19,000
011102- A137 Computer Equipment 280,000 280,000 141,000
Total- ASSETS RECOVERY UNIT 79,000,000 79,000,000 49,084,000
IB4011 INSTITU TIONAL REFORM CELL (IRC)
011102- A01 Employees Related Expenses 24,636,000 24,626,000 26,508,000
011102- A011 Pay 16 16 11,160,000 11,160,000 11,436,000
011102- A011-1 Pay of Officers (8) (8) (7,410,000) (7,410,000) (7,340,000)
011102- A011-2 Pay of Other Staff (8) (8) (3,750,000) (3,750,000) (4,096,000)
011102- A012 Allowances 13,476,000 13,466,000 15,072,000
011102- A012-1 Regular Allowances (9,576,000) (9,876,000) (12,682,000)
011102- A012-2 Other Allowances (Excluding TA) (3,900,000) (3,590,000) (2,390,000)
011102- A03 Operating Expenses 10,014,000 10,014,000 7,909,000
011102- A032 Communications 390,000 390,000 425,000
011102- A034 Occupancy Costs 3,025,000 3,025,000 2,828,000
011102- A038 Travel & Transportation 4,902,000 4,902,000 3,187,000
011102- A039 General 1,697,000 1,697,000 1,469,000
011102- A06 Transfers 10,000 10,000
011102- A061 Scholarship 10,000 10,000
011102- A09 Physical Assets 1,000,000 1,000,000 1,027,000
011102- A092 Computer Equipment 350,000 350,000 467,000
011102- A096 Purchase of Plant and Machinery 550,000 550,000 467,000
011102- A097 Purchase of Furniture and Fixture 100,000 100,000 93,000
011102- A13 Repairs and Maintenance 850,000 850,000 861,000
011102- A130 Transport 500,000 500,000 561,000
011102- A131 Machinery and Equipment 150,000 150,000 140,000
011102- A132 Furniture and Fixture 50,000 50,000 19,000
011102- A137 Computer Equipment 150,000 150,000 141,000
Total- INSTITUTIONAL REFORM CELL (IRC) 36,500,000 36,500,000 36,315,000
011102 Total- Federal Executive 115,500,000 115,500,000 85,399,000
0111 Total- Executive and Legislative Organs 1,442,495,000 1 ,442,495,000 1,478,633,000
Page 56
NO. 004.- FC21 C02 CABINET DIVISION No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate DEMAN 2021-2022 Revised Estimate DS FOR GRANTS 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
0112 Financi al and Fiscal Affairs:
011204 ADMIN IB2408 PUBLIC ISTRATION OF FINANCIAL AFFARIS : PROCUREMENT REGULATORY AUTHORITY
011204- A01 Employees Related Expenses 50,000,000 50,000,000 44,000,000
011204- A011 Pay 31,000,000 31,000,000 25,000,000
011204- A011-1 Pay of Officers (16,000,000) (16,000,000) (14,000,000)
011204- A011-2 Pay of Other Staff (15,000,000) (15,000,000) (11,000,000)
011204- A012 Allowances 19,000,000 19,000,000 19,000,000
011204- A012-1 Regular Allowances (14,000,000) (14,000,000) (14,000,000)
011204- A012-2 Other Allowances (Excluding TA) (5,000,000) (5,000,000) (5,000,000)
011204- A03 Operating Expenses 5,000,000 5,000,000 4,675,000
011204- A039 General 5,000,000 5,000,000 4,675,000
Total- PUBLIC PROCUREMENT REGULATORY AUTHORITY 55,000,000 55,000,000 48,675,000
IB5130 E-PAK ACQUISITION AND DISPOSAL SYSYTEM
011204- A01 Employees Related Expenses 36,000,000 87,683,000
011204- A011 Pay 7,000,000 48,660,000
011204- A011-1 Pay of Officers (7,000,000) (48,660,000)
011204- A012 Allowances 29,000,000 39,023,000
011204- A012-2 Other Allowances (Excluding TA) (29,000,000) (39,023,000)
011204- A03 Operating Expenses 519,000,000 441,616,000
011204- A039 General 519,000,000 441,616,000
Total- E-PAK ACQUISITION AND DISPOSAL SYSYTEM 555,000,000 529,299,000
011204 Total- ADMINISTRATION OF FINANCIAL AFFARIS 55,000,000 610,000,000 577,974,000
0112 Total- Financial and Fiscal Affairs 55,000,000 610,000,000 577,974,000
011 Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs 1,497,495,000 2,052,495,000 2,056,607,000
01 Total- General Public Service 1,497,495,000 2,052,495,000 2,056,607,000
Public Order And Safety Affairs:
Page 57
NO. 00 4.- FC2 1C02 CABINET DIVISION DEMAND S FOR GRANTS
No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate 2021-2022 Revised Estimate 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
03 Public Order And Safety Affairs:
031 Law Courts:
0311 Law Courts:
031101 Courts /Justice :
IB2403 SUPREME JUDICIAL COUNCIL ISLAMABAD.
031101 - A03 Operating Expenses 5,000 5,000 5,000
031101 - A038 Travel & Transportation 5,000 5,000 5,000
Total- SUPREME JUDICIAL COUNCIL ISLAMABAD. 5,000 5,000 5,000
0 31101 Total- Courts/Justice 5,000 5,000 5,000
0 311 Total- Law Courts 5,000 5,000 5,000
0 31 Total- Law Courts 5,000 5,000 5,000
0 3 Total- Public Order And Safety Affairs 5,000 5,000 5,000
04 Economic Affairs:
046 Communications:
0461 Communications:
046120 Others :
IB2402 DEPARTMENT OF COMMUNICATIONS SECURITY
046120 - A01 Employees Related Expenses 111,775,000 115,077,000 117,983,000
046120 - A011 Pay 179 178 64,868,000 57,702,000 62,794,000
046120 - A011- 1 Pay of Officers (39) (39) (25,030,000) (20,776,000) (24,671,000)
046120 - A011- 2 Pay of Other Staff (140) (139) (39,838,000) (36,926,000) (38,123,000)
046120 - A012 Allowances 46,907,000 57,375,000 55,189,000
046120 - A012- 1 Regular Allowances (38,866,000) (51,359,000) (47,398,000)
046120 - A012- 2 Other Allowances (Excluding TA) (8,041,000) (6,016,000) (7,791,000)
046120 - A03 Operating Expenses 11,990,000 18,505,000 10,154,000
046120 - A032 Communications 551,000 538,000 515,000
046120 - A033 Utilities 3,500,000 6,352,000 3,272,000
046120 - A034 Occupancy Costs 2,024,000 6,281,000 1,908,000
046120 - A038 Travel & Transportation 3,100,000 2,790,000 2,337,000
046120 - A039 General 2,815,000 2,544,000 2,122,000
046120 - A04 Employees Retirement Benefits 5,400,000 5,287,000 5,400,000
046120 - A041 Pension 5,400,000 5,287,000 5,400,000
046120 - A05 Grants, Subsidies and Write off Loans 8,035,000 315,000 8,035,000
046120 - A052 Grants Domestic 8,035,000 315,000 8,035,000
Page 58
NO. 004.- FC21 C02 CABINET DIVISION DEMAND S FOR GRANTS
No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate 2021-2022 Revised Estimate 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
046120- A09 Physical Assets 900,000 1,011,000 746,000
046120- A092 Computer Equipment 200,000 11,000 186,000
046120- A096 Purchase of Plant and Machinery 500,000 1,000,000 467,000
046120- A097 Purchase of Furniture and Fixture 200,000 93,000
046120- A13 Repairs and Maintenance 2,900,000 805,000 1,794,000
046120- A130 Transport 450,000 328,000 374,000
046120- A131 Machinery and Equipment 700,000 417,000 374,000
046120- A132 Furniture and Fixture 50,000 47,000
046120- A133 Buildings and Structure 1,600,000 9,000 934,000
046120- A137 Computer Equipment 100,000 51,000 65,000
Total- DEPARTMENT OF COMMUNICATIONS SECURITY 141,000,000 141,000,000 144,112,000
046120 Total- Others 141,000,000 141,000,000 144,112,000
0461 Total- Communications 141,000,000 141,000,000 144,112,000
046 Total- Communications 141,000,000 141,000,000 144,112,000
047 Other I ndustries:
0472 Other I ndustries:
047202 Tourism : IB2404 PROVISION FOR PTDC FOR MAINTENANCE OF OF TO URIST INFORMATION CENTERS (TIC S )
047202- A01 Employees Related Expenses 51,000,000 51,000,000 49,000,000
047202- A011 Pay 18,573,000 18,573,000 17,000,000
047202- A011-1 Pay of Officers (3,929,000) (3,929,000) (4,000,000)
047202- A011-2 Pay of Other Staff (14,644,000) (14,644,000) (13,000,000)
047202- A012 Allowances 32,427,000 32,427,000 32,000,000
047202- A012-1 Regular Allowances (32,000,000) (32,000,000) (31,000,000)
047202- A012-2 Other Allowances (Excluding TA) (427,000) (427,000) (1,000,000)
047202- A03 Operating Expenses 9,000,000 9,000,000 11,220,000
047202- A039 General 9,000,000 9,000,000 11,220,000
Total- IB2406 OPERA PROVISION FOR PTDC FOR MAINTENANCE OF OF TOURIST INFORMATION CENTERS (TIC S) TIONAL & ADMINISTRATIVE EXPENSES OF LA 60,000,000 HORE-DELHI BUS SE 60,000,000 RVICE 60,220,000
047202- A01 Employees Related Expenses 3,000,000 3,000,000 2,100,000
047202- A011 Pay 1,200,000 1,200,000 700,000
Page 59
NO. 004.- FC21 C02 CABINET DIVISION No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate DEMAND 2021-2022 Revised Estimate S FOR GRANTS 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL P AKISTAN REVENUES
047202- A011-1 Pay of Officers (500,000) (500,000)
047202- A011-2 Pay of Other Staff (700,000) (700,000) (700,000)
047202- A012 Allowances 1,800,000 1,800,000 1,400,000
047202- A012-1 Regular Allowances (1,800,000) (1,800,000) (1,400,000)
047202- A03 Operating Expenses 7,000,000 7,000,000 1,776,000
047202- A039 General 7,000,000 7,000,000 1,776,000
Total- OPERATIONAL & ADMINISTRATIVE EXPENSES OF LAHORE-DELHI BUS SERVICE 10,000,000 10,000,000 3,876,000
IB2409 PAKISTAN TOURISM DEVELOPMENT CORPORATION (PTDC)
047202- A01 Employees Related Expenses 86,000,000 86,000,000 82,000,000
047202- A011 Pay 29,578,000 29,578,000 25,000,000
047202- A011-1 Pay of Officers (15,302,000) (15,302,000) (13,000,000)
047202- A011-2 Pay of Other Staff (14,276,000) (14,276,000) (12,000,000)
047202- A012 Allowances 56,422,000 56,422,000 57,000,000
047202- A012-1 Regular Allowances (55,622,000) (55,622,000) (55,000,000)
047202- A012-2 Other Allowances (Excluding TA) (800,000) (800,000) (2,000,000)
047202- A03 Operating Expenses 19,000,000 19,000,000 22,440,000
047202- A039 General 19,000,000 19,000,000 22,440,000
Total- PAKISTAN TOURISM DEVELOPMENT CORPORATION (PTDC) 105,000,000 105,000,000 104,440,000
047202 Total- Tourism 175,000,000 175,000,000 168,536,000
0472 Total- Other Industries 175,000,000 175,000,000 168,536,000
047 Total- Other Industries 175,000,000 175,000,000 168,536,000
048 Resear ch & Development Economic Affairs:
0481 Resear ch & Development Economic Affairs:
048120 R & D IB7782 SPECIA Other industries : L TECHNOLOGY ZONE AUTHORITY
048120- A05 Grants, Subsidies and Write off Loans 500,000,000
048120- A052 Grants Domestic 500,000,000
Total- SPECIAL TECHNOLOGY ZONE AUTHORITY 500,000,000
048120 Total- R & D Other industries 500,000,000
0481 Total- Research & Development Economic Affairs 500,000,000
048 Total- Research & Development 500,000,000
Economic Affairs
04 Total- Economic Affairs 316,000,000 816,000,000 312,648,000
Page 60
NO. 004.- FC21C02 CABINET DIVISION DEMAND S FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

09 Education Affairs and Services:
095 Subsidiary Services to Education:
0951 Subsidiary Services to Education:
095101 Archive s Library and Museums :
IB2401 NATIONAL ARCHIVES OF PAKISTAN ISLAMABAD
095101 - A01 Employees Related Expenses 81,181,000 81,173,000 84,172,000
095101 - A011 Pay 141 141 41,350,000 36,592,000 37,341,000
095101 - A011-1 Pay of Officers (45) (45) (16,350,000) (13,192,000) (14,341,000)
095101 - A011-2 Pay of Other Staff (96) (96) (25,000,000) (23,400,000) (23,000,000)
095101 - A012 Allowances 39,831,000 44,581,000 46,831,000
095101 - A012-1 Regular Allowances (33,830,000) (38,581,000) (40,831,000)
095101 - A012-2 Other Allowances (Excluding TA) (6,001,000) (6,000,000) (6,000,000)
095101 - A03 Operating Expenses 19,086,000 19,085,000 17,841,000
095101 - A032 Communications 880,000 880,000 822,000
095101 - A033 Utilities 5,750,000 5,750,000 5,376,000
095101 - A034 Occupancy Costs 5,501,000 5,500,000 5,142,000
095101 - A038 Travel & Transportation 1,690,000 1,690,000 1,579,000
095101 - A039 General 5,265,000 5,265,000 4,922,000
095101 - A04 Employees Retirement Benefits 2,300,000 2,300,000 2,300,000
095101 - A041 Pension 2,300,000 2,300,000 2,300,000
095101 - A05 Grants, Subsidies and Write off Loans 3,000,000 3,000,000 3,000,000
095101 - A052 Grants Domestic 3,000,000 3,000,000 3,000,000
095101 - A09 Physical Assets 3,583,000 3,592,000 3,358,000
095101 - A092 Computer Equipment 1,933,000 1,942,000 1,816,000
095101 - A094 Other Stores and Stocks 150,000 150,000 140,000
095101 - A096 Purchase of Plant and Machinery 800,000 800,000 748,000
095101 - A097 Purchase of Furniture and Fixture 700,000 700,000 654,000
095101 - A13 Repairs and Maintenance 13,350,000 13,350,000 12,482,000
095101 - A130 Transport 300,000 300,000 280,000
095101 - A131 Machinery and Equipment 400,000 400,000 374,000
Page 61
NO. 004.- FC2 1C02 C ABINET DIVISION No of 2021-22 Posts 2022-23 ACCOUNTANT GENERAL P 2021-2022 Budget Estimate Rs AKISTAN REVENUES DEMAN 2021-2022 Revised Estimate Rs DS FOR GRANTS 2022-2023 Budget Estimate Rs
095101- A132 Furniture and Fixture 150,000 150,000 140,000
095101- A133 Buildings and Structure 12,000,000 12,000,000 11,220,000
095101- A137 Computer Equipment 300,000 300,000 281,000
095101- A138 General 200,000 200,000 187,000
Total- NATIONAL ARCHIVES OF PAKISTAN ISLAMABAD 122,500,000 122,500,000 123,153,000
095101 Total- Archives Library and Museums 122,500,000 122,500,000 123,153,000
0951 Total- Subsidiary Services to Education 122,500,000 122,500,000 123,153,000
095 Total- Subsidiary Services to Education 122,500,000 122,500,000 123,153,000
09 Total- Education Affairs and Services 122,500,000 122,500,000 123,153,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES 1,936,000,000 2,991,000,000 2,492,413,000
Page 62
NO. 004.- FC21C02 CABINET DIVISION DEMAND S FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
07 Health :
073 Hospi tal Services:
0731 Gener al Hospital Services:
073101 General Hospital Services :
RN0101 SHAIKH ZAYED HOSPITAL RAHIM YAR KHAN
073101- A03 Operating Expenses 10,520,000
073101- A039 General 10,520,000
073101- A09 Physical Assets 7,480,000
073101- A094 Other Stores and Stocks 7,480,000
Total- SHAIK KHAN H ZAYED HOSPITAL RAHIM YAR 18,000,000
073101 Total- General Hospital Services 18,000,000
0731 Total- General Hospital Services 18,000,000
073 Total- Hospital Services 18,000,000
07 Total- Health 18,000,000
Total- ACCOUNTANT GENERAL 18,000,000
PAKISTAN REVENUES
SUB-OFFICE, LAHORE
Page 63

NO. 004.- FC21C02 CABINET DIVISION

ABINET DIVISION DEMAND S FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
04 Economic Affairs:
044 Mining and Manufacturing:
0441 Manufacturing:
044120 Others :
KA316 4 CONTROLLER STATIONERY AND FORMS (H.Q.)
044120 - A01 Employees Related Expenses 25,662,000 25,662,000 56,570,000
044120 - A011 Pay 71 78 12,439,000 12,439,000 24,611,000
044120 - A011-1 Pay of Officers (12) (10) (4,230,000) (4,230,000) (6,418,000)
044120 - A011-2 Pay of Other Staff (59) (68) (8,209,000) (8,209,000) (18,193,000)
044120 - A012 Allowances 13,223,000 13,223,000 31,959,000
044120 - A012-1 Regular Allowances (12,111,000) (12,111,000) (31,459,000)
044120 - A012-2 Other Allowances (Excluding TA) (1,112,000) (1,112,000) (500,000)
044120 - A03 Operating Expenses 3,438,000 3,438,000 5,263,000
044120 - A032 Communications 155,000 155,000 70,000
044120 - A033 Utilities 608,000
044120 - A034 Occupancy Costs 2,502,000 2,502,000 4,020,000
044120 - A038 Travel & Transportation 420,000 420,000 374,000
044120 - A039 General 361,000 361,000 191,000
044120 - A04 Employees Retirement Benefits 4,900,000 4,900,000 4,100,000
044120 - A041 Pension 4,900,000 4,900,000 4,100,000
044120 - A05 Grants, Subsidies and Write off Loans 3,700,000
044120 - A052 Grants Domestic 3,700,000
Total- CONTROLLER STATIONE FORMS (H.Q.) RY AND 34,000,000 34,000,000 69,633,000
KA316 5 DEPUT Y CONTROLLER STATIONERY
044120 - A01 Employees Related Expenses 53,293,000 53,293,000
044120 - A011 Pay 197 32,156,000 28,771,000
044120 - A011-1 Pay of Officers (9) (2,254,000) (2,254,000)
044120 - A011-2 Pay of Other Staff (188) (29,902,000) (26,517,000)
044120 - A012 Allowances 21,137,000 24,522,000
044120 - A012-1 Regular Allowances (21,087,000) (24,472,000)
044120 - A012-2 Other Allowances (Excluding TA) (50,000) (50,000)
044120 - A03 Operating Expenses 657,000 657,000
Page 64
NO. 004.- FC2 1C02 C ABINET DIVISION No of 2021-22 Posts 2022-23 ACCOUNTANT GENERAL PAKISTAN RE 2021-2022 Budget Estimate Rs VENUES SUB-OFF DEMAND 2021-2022 Revised Estimate Rs ICE, KARACHI S FOR GRANTS 2022-2023 Budget Estimate Rs
044120- A032 Communications 50,000 50,000
044120- A033 Utilities 151,000 151,000
044120- A034 Occupancy Costs 400,000 400,000
044120- A039 General 56,000 56,000
044120- A04 Employees Retirement Benefits 50,000 50,000
044120- A041 Pension 50,000 50,000
044120- A05 Grants, Subsidies and Write off Loans 4,000,000 4,000,000
044120- A052 Grants Domestic 4,000,000 4,000,000
Total- DEPUTY CONTROLLER STATIONERY 58,000,000 58,000,000
044120 Total- Others 92,000,000 92,000,000 69,633,000
0441 Total- Manufacturing 92,000,000 92,000,000 69,633,000
044 Total- Mining and Manufacturing 92,000,000 92,000,000 69,633,000
04 Total- Economic Affairs 92,000,000 92,000,000 69,633,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI 92,000,000 92,000,000 69,633,000
Page 65
NO. 004.- FC21C02 CABINET DIVISION DEMAND S FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)

04 Economic Affairs:
047 Other Industries:
0472 Other Industries:
047202 HQ223 Touris 8 AFFLI m : ATE M EMBERSHIP FEE UNITED NATION WORLD TOURISM ORG. (UNWTO)
047202 - A03 Operating Expenses 1,000,000 1,000,000
047202 - A039 General 1,000,000 1,000,000
Total- AFFLI ATE MEMBERSHIP FEE UNITED 1,000,000 1,000,000
NATIO ORG.( N WORLD TOURISM UNWTO)
HQ223 9 ANNUAL MEMBERSHIP FEE PACIFIC ASIA TRAVEL ASSOCIATION(PA TA)
047202 - A03 Operating Expenses 1,000,000 1,000,000 467,000
047202 - A039 General 1,000,000 1,000,000 467,000
Total- ANNUAL MEMBERSHIP FEE PACIFIC ASIA TRAVEL ASSOCIATION(PATA) 1,000,000 1,000,000 467,000
0 47202 Total- Tourism 2,000,000 2,000,000 467,000
0 472 Total- Other Industries 2,000,000 2,000,000 467,000
0 47 Total- Other Industries 2,000,000 2,000,000 467,000
0 4 Total- Economic Affairs 2,000,000 2,000,000 467,000
Total- CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) 2,000,000 2,000,000 467,000
TOTAL - DEMAND 2,048,000,000 3,085,000,000 2,562,513,000
Page 66

NO. 005.- EMERGENCY RELIEF AND REPATRIATION

DEMANDS FOR GRANTS

DEMAND NO. 005 ( FC21E01 )

EMERGENCY RELIEF AND REPATRIATION

I. ESTIMATES of the Amount required in the year ending 30 June , 2023 for EMERGENCY RELIEF AND REPATRIATION.

Voted

Rs. 393,000,000

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

CABINET SECRETARIAT .

2021-2022 Budget Estimate Rs 2021-2022 Revised Estimate Rs 2022-2023 Budget Estimate Rs
FUNCTIONAL CLASSIFICATION
107 Administration 387,000,000 387,000,000 393,000,000
Total 387,000,000 387,000,000 393,000,000
OBJECT CLASSIFICATION
A03 Operating Expenses 251,649,000 251,649,000 278,620,000
A09 Physical Assets 2,600,000 2,600,000 650,000
A13 Repairs and Maintenance 132,751,000 132,751,000 113,730,000
Total 387,000,000 387,000,000 393,000,000
Page 67

NO. 005.- FC21E01 EMERGENCY RELIEF AND REPATRIATION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
10 Social Protection:
107 Admin istration:
1071 Admin istration:
107101 Relief measures :
ID0042 RELIEF MEASURES
107101- A03 Operating Expenses 102,903,000 102,878,000 96,620,000
107101- A033 Utilities 12,389,000 12,389,000 11,500,000
107101- A034 Occupancy Costs 14,480,000 14,480,000 16,000,000
107101- A036 Motor Vehicles 180,000 180,000 2,000,000
107101- A038 Travel & Transportation 11,000 11,000 12,000
107101- A039 General 75,843,000 75,818,000 67,108,000
107101- A09 Physical Assets 2,600,000 2,600,000 650,000
107101- A095 Purchase of Transport 2,000,000 2,000,000
107101- A096 Purchase of Plant and Machinery 500,000 500,000 500,000
107101- A097 Purchase of Furniture and Fixture 100,000 100,000 150,000
107101- A13 Repairs and Maintenance 132,751,000 132,751,000 113,730,000
107101- A130 Transport 132,271,000 132,271,000 112,500,000
107101- A131 Machinery and Equipment 93,000 93,000 250,000
107101- A132 Furniture and Fixture 100,000 100,000 100,000
107101- A133 Buildings and Structure 237,000 237,000 830,000
107101- A137 Computer Equipment 50,000 50,000 50,000
Total- RELIEF MEASURES 238,254,000 238,229,000 211,000,000
ID0057 EMERGENCY RELIEF CELL (6-AVAITION SQUADRON) CABINET DIVISION
107101- A03 Operating Expenses 148,746,000 148,771,000 182,000,000
107101- A039 General 148,746,000 148,771,000 182,000,000
Total- EMERGENCY RELIEF CELL (6-AVAITION SQUADRON) CABINET DIVISION 148,746,000 148,771,000 182,000,000
107101 Total- Relief measures 387,000,000 387,000,000 393,000,000
1071 Total- Administration 387,000,000 387,000,000 393,000,000
107 Total- Administration 387,000,000 387,000,000 393,000,000
10 Total- Social Protection 387,000,000 387,000,000 393,000,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES 387,000,000 387,000,000 393,000,000
TOTAL - DEMAND 387,000,000 387,000,000 393,000,000
Page 68

DEMANDS FOR GRANTS

NO. 006.- INTELLIGENCE BUREAU

DEMAND NO. 006

( FC21B03 )

INTELLIGENCE BUREAU

  • I. ESTIMATES of the Amount required in the year ending 30 June , 2023 for INTELLIGENCE BUREAU.

Voted

Rs. 10,313,000,000

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

CABINET SECRETARIAT .

2021-2022 Budget Estimate Rs 2021-2022 Revised Estimate Rs 2022-2023 Budget Estimate Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs 8,034,000,000 9,623,000,000 10,313,000,000
Total 8,034,000,000 9,623,000,000 10,313,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 5,824,000,000 7,094,000,000 7,500,000,000
A012 Allowances 5,824,000,000 7,094,000,000 7,500,000,000
A012-1 Regular Allowances (5,824,000,000) (7,094,000,000) (7,500,000,000)
A03 Operating Expenses 2,210,000,000 2,529,000,000 2,813,000,000
Total 8,034,000,000 9,623,000,000 10,313,000,000
Page 69

NO. 006.- FC21B03 INTELLIGENCE BUREAU

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 011101 IB1686 Executive and Legislative Organs: Parliamentary/legislative Affairs : INTELLIGENCE BUREAU HQ, ISLAMABAD
011101 - A01 Employees Related Expenses 2,000,000,000 1,878,478,000 2,100,000,000
011101 - A012 Allowances 2,000,000,000 1,878,478,000 2,100,000,000
011101 - A012-1 Regular Allowances (2,000,000,000) (1,878,478,000) (2,100,000,000)
011101 - A03 Operating Expenses 1,400,000,000 1,132,300,000 1,720,000,000
011101 - A039 General 1,400,000,000 1,132,300,000 1,720,000,000
Total- INTELLIGENCE BUREAU HQ, ISLAMABAD 3,400,000,000 3,010,778,000 3,820,000,000
IB1687 INTELLIGENCE BUREAU ACADEMY, ISLAMABAD
011101 - A01 Employees Related Expenses 124,000,000 202,311,000 200,000,000
011101 - A012 Allowances 124,000,000 202,311,000 200,000,000
011101 - A012-1 Regular Allowances (124,000,000) (202,311,000) (200,000,000)
011101 - A03 Operating Expenses 26,000,000 49,000,000 55,000,000
011101 - A039 General 26,000,000 49,000,000 55,000,000
Total- INTELLIGENCE BUREAU ACADEMY, ISLAMABAD 150,000,000 251,311,000 255,000,000
IB1689 CAPITAL REGION HQ, IB, ISLAMABAD
011101 - A01 Employees Related Expenses 420,000,000 604,800,000 600,000,000
011101 - A012 Allowances 420,000,000 604,800,000 600,000,000
011101 - A012-1 Regular Allowances (420,000,000) (604,800,000) (600,000,000)
011101 - A03 Operating Expenses 100,000,000 143,000,000 140,000,000
011101 - A039 General 100,000,000 143,000,000 140,000,000
Total- CAPITAL REGION HQ, IB, ISLAMABAD 520,000,000 747,800,000 740,000,000
IB2346 AZAD JAMMU & KASHMIR REGIONAL HQ, IB, MUZAFFARABAD
011101 - A01 Employees Related Expenses 100,000,000 169,695,000 190,000,000
011101 - A012 Allowances 100,000,000 169,695,000 190,000,000
011101 - A012-1 Regular Allowances (100,000,000) (169,695,000) (190,000,000)
011101 - A03 Operating Expenses 26,000,000 31,200,000 38,000,000
011101 - A039 General 26,000,000 31,200,000 38,000,000
Page 70
NO. 006.- FC21B03 IN TELLIGENCE BUREAU No of 2021-22 Posts 2022-23 ACCOUNTANT GENERAL 2021-2022 Budget Estimate Rs PAKISTAN REVENU DEMAN 2021-2022 Revised Estimate Rs ES DS FOR GRANTS 2022-2023 Budget Estimate Rs
Total- AZAD HQ, IB JAMMU & KASHMIR REGIONAL , MUZAFFARABAD 126,000,000 200,895,000 228,000,000
011101 Total- Parliamentary/legislative Affairs 4,196,000,000 4,210,784,000 5,043,000,000
0111 Total- Executive and Legislative Organs 4,196,000,000 4,210,784,000 5,043,000,000
011 Total- Executive & Legislative 4,196,000,000 4,210,784,000 5,043,000,000
Organs,Financial and Fiscal Affairs, External Affairs
01 Total- General Public Service 4,196,000,000 4,210,784,000 5,043,000,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES 4,196,000,000 4,210,784,000 5,043,000,000
Page 71
NO. 006.- FC21B03 INTELLIGENCE BUREAU DEMAND S FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Executive and Legislative Organs:
011101 LO139 Parlia 0 PUNJ mentar AB PR y/legislative Affairs : OVINCIAL HQ IB LAHORE
011101 - A01 Employees Related Expenses 1,240,000,000 1,643,000,000 1,650,000,000
011101 - A012 Allowances 1,240,000,000 1,643,000,000 1,650,000,000
011101 - A012- 1 Reg ular Allowances (1,240,000,000) (1,643,000,000) (1,650,000,000)
011101 - A03 Operating Expenses 300,000,000 367,000,000 330,000,000
011101 - A039 General 300,000,000 367,000,000 330,000,000
Total- PUNJAB PROVINCIAL HQ IB LAHORE 1,540,000,000 2,010,000,000 1,980,000,000
0 11101 Total- Parliamentary/legislative Affairs 1,540,000,000 2,010,000,000 1,980,000,000
0 111 Total- Executive and Legislative Organs 1,540,000,000 2,010,000,000 1,980,000,000
0 11 Total- Executive & Legislative 1,540,000,000 2,010,000,000 1,980,000,000
Organs,Financial and Fiscal Affairs, External Affairs
0 1 Total- General Public Service 1,540,000,000 2,010,000,000 1,980,000,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE 1,540,000,000 2,010,000,000 1,980,000,000
Page 72
NO. 006.- FC21B03 INTELLIGENCE BUREAU DEMAND S FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 011101 PR703 Execu Parlia 4 KHYB tive an mentar ER PA d Legislative Organs: y/legislative Affairs : KHTONKHWA PROVINCIAL HQ IB PES HAWAR
011101 - A01 Employees Related Expenses 650,000,000 825,896,000 900,000,000
011101 - A012 Allowances 650,000,000 825,896,000 900,000,000
011101 - A012- 1 Reg ular Allowances (650,000,000) (825,896,000) (900,000,000)
011101 - A03 Operating Expenses 120,000,000 223,700,000 175,000,000
011101 - A039 General 120,000,000 223,700,000 175,000,000
Total- KHYB HQ IB ER PAKHTONKHWA PROVINCIAL PESHAWAR 770,000,000 1,049,596,000 1,075,000,000
0 11101 Total- Parliamentary/legislative Affairs 770,000,000 1,049,596,000 1,075,000,000
0 111 Total- Executive and Legislative Organs 770,000,000 1,049,596,000 1,075,000,000
0 11 Total- Executive & Legislative 770,000,000 1,049,596,000 1,075,000,000
Organs,Financial and Fiscal Affairs, External Affairs
0 1 Total- General Public Service 770,000,000 1,049,596,000 1,075,000,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR 770,000,000 1,049,596,000 1,075,000,000
Page 73
NO. 006.- FC21B03 INTELLIGENCE BUREAU DEMAND S FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Executive and Legislative Organs:
011101 KA705 Parlia 0 SINDH mentar PROV y/legislative Affairs : INCIAL HQ, IB, KARACHI
011101 - A01 Employees Related Expenses 850,000,000 1,154,006,000 1,180,000,000
011101 - A012 Allowances 850,000,000 1,154,006,000 1,180,000,000
011101 - A012- 1 Reg ular Allowances (850,000,000) (1,154,006,000) (1,180,000,000)
011101 - A03 Operating Expenses 150,000,000 332,000,000 210,000,000
011101 - A039 General 150,000,000 332,000,000 210,000,000
Total- SINDH PROVINCIAL HQ, IB, KARACHI 1,000,000,000 1,486,006,000 1,390,000,000
0 11101 Total- Parliamentary/legislative Affairs 1,000,000,000 1,486,006,000 1,390,000,000
0 111 Total- Executive and Legislative Organs 1,000,000,000 1,486,006,000 1,390,000,000
0 11 Total- Executive & Legislative 1,000,000,000 1,486,006,000 1,390,000,000
Organs,Financial and Fiscal Affairs, External Affairs
0 1 Total- General Public Service 1,000,000,000 1,486,006,000 1,390,000,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI 1,000,000,000 1,486,006,000 1,390,000,000
Page 74
NO. 006.- FC21B03 INTELLIGENCE BUREAU DEMAND S FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 011101 QA702 Execu Parlia 8 BALO tive an mentar CHIST d Legislative Organs: y/legislative Affairs : AN PROVINCIAL HQ IB QUETTA
011101 - A01 Employees Related Expenses 300,000,000 412,118,000 480,000,000
011101 - A012 Allowances 300,000,000 412,118,000 480,000,000
011101 - A012- 1 Reg ular Allowances (300,000,000) (412,118,000) (480,000,000)
011101 - A03 Operating Expenses 62,000,000 211,000,000 105,000,000
011101 - A039 General 62,000,000 211,000,000 105,000,000
Total- BALOCHISTAN PROVINCIAL HQ IB QUETTA 362,000,000 623,118,000 585,000,000
0 11101 Total- Parliamentary/legislative Affairs 362,000,000 623,118,000 585,000,000
0 111 Total- Executive and Legislative Organs 362,000,000 623,118,000 585,000,000
0 11 Total- Executive & Legislative 362,000,000 623,118,000 585,000,000
Organs,Financial and Fiscal Affairs, External Affairs
0 1 Total- General Public Service 362,000,000 623,118,000 585,000,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA 362,000,000 623,118,000 585,000,000
Page 75
NO. 006.- FC21B03 INTELLIGENCE BUREAU DEMAND S FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 011101 Execu Parlia tive an mentar d Legislative Organs: y/legislative Affairs :
GL709 4 GILGIT BALTISTAN REGIONAL HQ, IB, GILGIT
011101 - A01 Employees Related Expenses 140,000,000 203,696,000 200,000,000
011101 - A012 Allowances 140,000,000 203,696,000 200,000,000
011101 - A012- 1 Regu lar Allowances (140,000,000) (203,696,000) (200,000,000)
011101 - A03 Operating Expenses 26,000,000 39,800,000 40,000,000
011101 - A039 General 26,000,000 39,800,000 40,000,000
Total- GILGIT BALTISTAN REGIONAL HQ, IB, GILGIT 166,000,000 243,496,000 240,000,000
0 11101 Total- Parliamentary/legislative Affairs 166,000,000 243,496,000 240,000,000
0 111 Total- Executive and Legislative Organs 166,000,000 243,496,000 240,000,000
0 11 Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs 166,000,000 243,496,000 240,000,000
0 1 Total- General Public Service 166,000,000 243,496,000 240,000,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT 166,000,000 243,496,000 240,000,000
TOTAL - DEMAND 8,034,000,000 9,623,000,000 10,313,000,000
Page 76

DEMANDS FOR GRANTS

NO. 007.- ATOMIC ENERGY

DEMAND NO. 007 ( FC21A01 )

ATOMIC ENERGY

  • I. ESTIMATES of the Amount required in the year ending 30 June , 2023 for ATOMIC ENERGY.

Voted

Rs. 13,794,000,000

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

CABINET SECRETARIAT .

2021-2022 Budget Estimate Rs 2021-2022 Revised Estimate Rs 2022-2023 Budget Estimate Rs
FUNCTIONAL CLASSIFICATION
017 Research and Development General Public 10,818,000,000 13,032,535,000 13,794,000,000
Services
Total 10,818,000,000 13,032,535,000 13,794,000,000
OBJECT CLASSIFICATION
A03 Operating Expenses 10,818,000,000 13,032,535,000 13,794,000,000
Total 10,818,000,000 13,032,535,000 13,794,000,000
Page 77

NO. 007.- FC21A01 ATOMIC ENERGY

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

No of 2021-22 Post 2022- s 23 2021-2022 Budget Estimate Rs 2021-2022 Revised Estimate Rs 2022-2023 Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
017 Research and Development General Public Services:
0171 Research & Dev. General Public Services:
01710 ID003 1 Atomic Energy : 0 PAKISTAN ATOMIC ENERGY COMMISSION (SEC RETARIAT)
01710 1- A03 Operating Expenses 10,818,000,000 13,032,535,000 13,794,000,000
01710 1- A039 General 10,818,000,000 13,032,535,000 13,794,000,000
Total- PAKISTAN ATOMIC ENERGY COMMISSION (SECRETARIAT) 10,818,000,000 13,032,535,000 13,794,000,000
017101 Total- Atomic Energy 10,818,000,000 13,032,535,000 13,794,000,000
0171 Total- Research & Dev. General Public Services 10,818,000,000 13,032,535,000 13,794,000,000
017 Total- Research and Development General Public Services 10,818,000,000 13,032,535,000 13,794,000,000
01 Total- General Public Service 10,818,000,000 13,032,535,000 13,794,000,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES 10,818,000,000 13,032,535,000 13,794,000,000
TOTAL - DEMAND 10,818,000,000 13,032,535,000 13,794,000,000
Page 78

NO. 008.- PAKISTAN NUCLEAR REGULATORY AUTHORITY

DEMANDS FOR GRANTS

DEMAND NO. 008 ( FC21P33 )

PAKISTAN NUCLEAR REGULATORY AUTHORITY

I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of the PAKISTAN NUCLEAR REGULATORY AUTHORITY.

Voted

Rs. 1,409,000,000

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

CABINET SECRETARIAT .

2021-2022 Budget Estimate Rs 2021-2022 Revised Estimate Rs 2022-2023 Budget Estimate Rs
FUNCTIONAL CLASSIFICATION
017 Research and Development General Public 1,148,000,000 1,382,000,000 1,409,000,000
Services
Total 1,148,000,000 1,382,000,000 1,409,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 1,057,750,000 1,162,238,000 1,185,000,000
A011 Pay 530,000,000 536,469,000 545,000,000
A011-1 Pay of Officers (349,000,000) (351,469,000) (355,000,000)
A011-2 Pay of Other Staff (181,000,000) (185,000,000) (190,000,000)
A012 Allowances 527,750,000 625,769,000 640,000,000
A012-1 Regular Allowances (449,000,000) (540,500,000) (545,000,000)
A012-2 Other Allowances (Excluding TA) (78,750,000) (85,269,000) (95,000,000)
A03 Operating Expenses 90,250,000 219,762,000 224,000,000
Total 1,148,000,000 1,382,000,000 1,409,000,000
Page 79

NO. 008.- FC21P33 PAKISTAN NUCLEAR REGULATORY AUTHORITY

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 Gener al Public Service:
017 Resea rch and Development General Public Services:
0171 Resea rch & Dev. General Public Services:
017101 Atomic Energy : IB0923 PAKISTAN NUCLEAR REGULATORY AUTHORITY
017101- A01 Employees Related Expenses 1,057,750,000 1,162,238,000 1,185,000,000
017101- A011 Pay 530,000,000 536,469,000 545,000,000
017101- A011- 1 Pay of Officers (349,000,000) (351,469,000) (355,000,000)
017101- A011- 2 Pay of Other Staff (181,000,000) (185,000,000) (190,000,000)
017101- A012 Allowances 527,750,000 625,769,000 640,000,000
017101- A012- 1 Regu lar Allowances (449,000,000) (540,500,000) (545,000,000)
017101- A012- 2 Othe r Allowances (Excluding TA) (78,750,000) (85,269,000) (95,000,000)
017101- A03 Operating Expenses 90,250,000 219,762,000 224,000,000
017101- A039 General 90,250,000 219,762,000 224,000,000
Total- PAKISTAN NUCLEAR REGULATORY AUTHORITY 1,148,000,000 1,382,000,000 1,409,000,000
017101 Total- Atomic Energy 1,148,000,000 1,382,000,000 1,409,000,000
0171 Total- Research & Dev. General Public Services 1,148,000,000 1,382,000,000 1,409,000,000
017 Total- Research and Development General Public Services 1,148,000,000 1,382,000,000 1,409,000,000
01 Total- General Public Service 1,148,000,000 1,382,000,000 1,409,000,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES 1,148,000,000 1,382,000,000 1,409,000,000
TOTAL - DEMAND 1,148,000,000 1,382,000,000 1,409,000,000
Page 80

NO. 009.- NAYA PAKISTAN HOUSING DEVELOPMENT AUTHORITY

DEMANDS FOR GRANTS

DEMAND NO. 009 ( FC21N22 )

NAYA PAKISTAN HOUSING DEVELOPMENT AUTHORITY

I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of the NAYA PAKISTAN HOUSING DEVELOPMENT AUTHORITY. Voted Rs. 969,000,000

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

CABINET SECRETARIAT .

2021-2022 Budget Estimate Rs 2021-2022 Revised Estimate Rs 2022-2023 Budget Estimate Rs
FUNCTIONAL CLASSIFICATION
061 Housing Development 30,720,000,000 510,000,000 969,000,000
Total 30,720,000,000 510,000,000 969,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 516,000,000 298,681,000 363,000,000
A011 Pay 123,000,000 72,159,000 87,000,000
A011-1 Pay of Officers (70,000,000) (45,411,000) (56,000,000)
A011-2 Pay of Other Staff (53,000,000) (26,748,000) (31,000,000)
A012 Allowances 393,000,000 226,522,000 276,000,000
A012-1 Regular Allowances (357,000,000) (217,762,000) (250,000,000)
A012-2 Other Allowances (Excluding TA) (36,000,000) (8,760,000) (26,000,000)
A03 Operating Expenses 204,000,000 161,319,000 106,000,000
A05 Grants, Subsidies and Write off Loans 30,000,000,000 50,000,000 500,000,000
Total 30,720,000,000 510,000,000 969,000,000
Page 81

NO. 009.- FC21N22 NAYA PAKISTAN HOUSING DEVELOPMENT AUTHORITY

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
06 Housi ng And Community Amenities:
061 Housi ng Development:
0611 Housi ng development:
061101 Admin IB1074 NAYA istration : PAKISTAN HOUSING AND DEVELOPMENT AU THORITY ISLAMABAD
061101- A01 Employees Related Expenses 516,000,000 298,681,000 363,000,000
061101- A011 Pay 123,000,000 72,159,000 87,000,000
061101- A011- 1 Pay of Officers (70,000,000) (45,411,000) (56,000,000)
061101- A011- 2 Pay of Other Staff (53,000,000) (26,748,000) (31,000,000)
061101- A012 Allowances 393,000,000 226,522,000 276,000,000
061101- A012- 1 Regular Allowances (357,000,000) (217,762,000) (250,000,000)
061101- A012- 2 Other Allowances (Excluding TA) (36,000,000) (8,760,000) (26,000,000)
061101- A03 Operating Expenses 204,000,000 161,319,000 106,000,000
061101- A039 General 204,000,000 161,319,000 106,000,000
Total- NAYA PAKISTAN HOUSING AND 720,000,000 460,000,000 469,000,000
DEVELOPMENT AUTHORITY ISLAMABAD
IB3507 NAYA PAKISTAN HOUSING & DEVELOPMENT AUTHORITY
061101- A05 Grants, Subsidies and Write off Loans 30,000,000,000 50,000,000 500,000,000
061101- A051 Subsidies 30,000,000,000 50,000,000 500,000,000
Total- NAYA PAKISTAN HOUSING & DEVELOPMENT AUTHORITY 30,000,000,000 50,000,000 500,000,000
061101 Total- Administration 30,720,000,000 510,000,000 969,000,000
0611 Total- Housing development 30,720,000,000 510,000,000 969,000,000
061 Total- Housing Development 30,720,000,000 510,000,000 969,000,000
06 Total- Housing And Community Amenities 30,720,000,000 510,000,000 969,000,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES 30,720,000,000 510,000,000 969,000,000
TOTAL - DEMAND 30,720,000,000 510,000,000 969,000,000
Page 82

NO. 010.- PRIME MINISTER'S OFFICE (INTERNAL)

DEMANDS FOR GRANTS

DEMAND NO. 010 ( FC21P32 )

PRIME MINISTER'S OFFICE (INTERNAL)

I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of the PRIME MINISTER'S OFFICE (INTERNAL).

Voted

Rs. 465,000,000

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

FUNCTIONAL CLASSIFICATION 2021-2022 Budget Estimate Rs 2021-2022 Revised Estimate Rs 2022-2023 Budget Estimate Rs
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs 401,000,000 401,000,000 465,000,000
Total 401,000,000 401,000,000 465,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 311,146,000 292,149,000 331,050,000
A011 Pay 118,291,000 104,001,000 122,922,000
A011-1 Pay of Officers (32,102,000) (26,302,000) (32,061,000)
A011-2 Pay of Other Staff (86,189,000) (77,699,000) (90,861,000)
A012 Allowances 192,855,000 188,148,000 208,128,000
A012-1 Regular Allowances (165,913,000) (145,830,000) (166,732,000)
A012-2 Other Allowances (Excluding TA) (26,942,000) (42,318,000) (41,396,000)
A03 Operating Expenses 67,442,000 74,359,000 96,410,000
A04 Employees Retirement Benefits 3,031,000 3,031,000 4,389,000
A05 Grants, Subsidies and Write off Loans 8,700,000 20,700,000 3,500,000
A09 Physical Assets 2,631,000 2,631,000 18,500,000
A13 Repairs and Maintenance 8,050,000 8,130,000 11,151,000
Total 401,000,000 401,000,000 465,000,000
Page 83

NO. 010.- FC21P32 PRIME MINISTER'S OFFICE (INTERNAL)

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 011102 IB0904 Execu Federa TOUR tive and Legislative Organs: l Executive : EXPENSES-PM OFFICE (INT.)
011102 - A03 Operating Expenses 910,000 910,000 1,500,000
011102 - A038 Travel & Transportation 110,000 110,000 500,000
011102 - A039 General 800,000 800,000 1,000,000
Total- TOUR EXPENSES-PM OFFICE (INT.) 910,000 910,000 1,500,000
IB0905 SALAR Y OF PRIME MINISTER-PM OFFICE (INT.)
011102 - A01 Employees Related Expenses 2,441,000 2,441,000 2,461,000
011102 - A011 Pay 1,288,000 1,288,000 1,288,000
011102 - A011-1 Pay of Officers (1,288,000) (1,288,000) (1,288,000)
011102 - A012 Allowances 1,153,000 1,153,000 1,173,000
011102 - A012-1 Regular Allowances (1,133,000) (1,133,000) (1,133,000)
011102 - A012-2 Other Allowances (Excluding TA) (20,000) (20,000) (40,000)
Total- SALARY OF PRIME MINISTER-PM OFFICE (INT.) 2,441,000 2,441,000 2,461,000
IB0906 PRESE NT AND CHARITIES-PM OFFICE (INT.)
011102 - A03 Operating Expenses 500,000 500,000 1,000,000
011102 - A039 General 500,000 500,000 1,000,000
Total- PRESENT AND CHARITIES-PM OFFICE (INT.) 500,000 500,000 1,000,000
IB0907 MISCELLANEOUS-PM OFFICE (INT.)
011102 - A03 Operating Expenses 7,900,000 8,763,000 14,200,000
011102 - A039 General 7,900,000 8,763,000 14,200,000
011102 - A09 Physical Assets 1,000,000 1,000,000 1,000,000
011102 - A098 Purchase of Other Assets 1,000,000 1,000,000 1,000,000
Total- MISCELLANEOUS-PM OFFICE (INT.) 8,900,000 9,763,000 15,200,000
IB0909 STAFF AND HOUSEHOLD-PM OFFICE (INT.)
011102 - A01 Employees Related Expenses 201,429,000 187,144,000 210,474,000
011102 - A011 Pay 223 251 76,699,000 66,709,000 76,262,000
011102 - A011-1 Pay of Officers (40) (40) (30,814,000) (25,014,000) (30,773,000)
Page 84
NO. 010.- FC21 P32 PRIME MINISTER'S OFFICE (INTERNAL) No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate DEMAND 2021-2022 Revised Estimate S FOR GRANTS 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011102- A011-2 Pay of Other Staff (183) (211) (45,885,000) (41,695,000) (45,489,000)
011102- A012 Allowances 124,730,000 120,435,000 134,212,000
011102- A012-1 Regular Allowances (106,551,000) (92,029,000) (106,007,000)
011102- A012-2 Other Allowances (Excluding TA) (18,179,000) (28,406,000) (28,205,000)
011102- A03 Operating Expenses 23,740,000 24,369,000 28,130,000
011102- A032 Communications 5,740,000 5,740,000 5,330,000
011102- A034 Occupancy Costs 7,000,000 8,692,000 9,000,000
011102- A038 Travel & Transportation 6,000,000 6,000,000 7,350,000
011102- A039 General 5,000,000 3,937,000 6,450,000
011102- A04 Employees Retirement Benefits 719,000 979,000 1,260,000
011102- A041 Pension 719,000 979,000 1,260,000
011102- A05 Grants, Subsidies and Write off Loans 8,700,000 20,700,000 3,500,000
011102- A052 Grants Domestic 8,700,000 20,700,000 3,500,000
011102- A09 Physical Assets 981,000 981,000 1,500,000
011102- A092 Computer Equipment 300,000 300,000 700,000
011102- A096 Purchase of Plant and Machinery 681,000 681,000 800,000
011102- A13 Repairs and Maintenance 900,000 900,000 1,300,000
011102- A131 Machinery and Equipment 600,000 600,000 1,000,000
011102- A137 Computer Equipment 300,000 300,000 300,000
Total- ( STAFF AND HOUSEHOLD-PM OFFICE INT.) 236,469,000 235,073,000 246,164,000
IB0910 WAGES OF HOUSEHOLD-PM OFFICE (INT.)
011102- A01 Employees Related Expenses 72,711,000 69,852,000 81,038,000
011102- A011 Pay 117 141 28,119,000 25,419,000 33,124,000
011102- A011-2 Pay of Other Staff (117) (141) (28,119,000) (25,419,000) (33,124,000)
011102- A012 Allowances 44,592,000 44,433,000 47,914,000
011102- A012-1 Regular Allowances (38,919,000) (34,788,000) (39,151,000)
011102- A012-2 Other Allowances (Excluding TA) (5,673,000) (9,645,000) (8,763,000)
011102- A03 Operating Expenses 17,000,000 20,195,000 25,868,000
011102- A038 Travel & Transportation 1,500,000 1,500,000 2,300,000
011102- A039 General 15,500,000 18,695,000 23,568,000
011102- A04 Employees Retirement Benefits 735,000 740,000 1,825,000
011102- A041 Pension 735,000 740,000 1,825,000
Total- WAGES OF HOUSEHOLD-PM OFFICE (INT.) 90,446,000 90,787,000 108,731,000
Page 85
NO. 010.- FC21 P32 PRIME MINISTER'S OFFICE (IN No o 2021-22 TERNAL) f Posts 2022-23 2021-2022 Budget Estimate DEMAND 2021-2022 Revised Estimate S FOR GRANTS 2022-2023 Budget Estimate
Rs Rs Rs
IB0911 STATE C ACCOUNTANT G ONVEYANCE AND MOTOR CAR P ENERAL PA M OFFICE (I KISTAN REVENUES NT.)
011102- A01 Employees Related Expenses 5,291,000 5,681,000 5,340,000
011102- A011 Pay 10 10 1,925,000 1,925,000 1,991,000
011102- A011-2 Pay of Other Staff (10) (10) (1,925,000) (1,925,000) (1,991,000)
011102- A012 Allowances 3,366,000 3,756,000 3,349,000
011102- A012-1 Regular Allowances (2,843,000) (3,008,000) (2,599,000)
011102- A012-2 Other Allowances (Excluding TA) (523,000) (748,000) (750,000)
011102- A03 Operating Expenses 13,960,000 16,160,000 21,062,000
011102- A036 Motor Vehicles 810,000 810,000 812,000
011102- A038 Travel & Transportation 13,150,000 15,350,000 20,250,000
011102- A09 Physical Assets 15,000,000
011102- A095 Purchase of Transport 15,000,000
011102- A13 Repairs and Maintenance 7,000,000 7,000,000 9,000,000
011102- A130 Transport 7,000,000 7,000,000 9,000,000
Total- S P TATE CONVEYANCE AND MOTOR M OFFICE (INT.) CAR 26,251,000 28,841,000 50,402,000
IB0912 SECRETARIAT DISPENSARY-PM OFFICE (I NT.)
011102- A01 Employees Related Expenses 4,343,000 4,506,000 4,871,000
011102- A011 Pay 6 8 1,407,000 1,407,000 1,426,000
011102- A011-2 Pay of Other Staff (6) (8) (1,407,000) (1,407,000) (1,426,000)
011102- A012 Allowances 2,936,000 3,099,000 3,445,000
011102- A012-1 Regular Allowances (2,524,000) (2,593,000) (2,881,000)
011102- A012-2 Other Allowances (Excluding TA) (412,000) (506,000) (564,000)
011102- A03 Operating Expenses 3,032,000 3,032,000 3,900,000
011102- A038 Travel & Transportation 82,000 82,000 200,000
011102- A039 General 2,950,000 2,950,000 3,700,000
011102- A04 Employees Retirement Benefits 1,000,000 1,000,000 1,000,000
011102- A041 Pension 1,000,000 1,000,000 1,000,000
011102- A09 Physical Assets 500,000 500,000 500,000
011102- A096 Purchase of Plant and Machinery 500,000 500,000 500,000
011102- A13 Repairs and Maintenance 50,000 50,000 50,000
Page 86
NO. 010.- FC2 1P32 PRIME MINISTER'S OFFICE (INTERNAL) No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate DEMAND 2021-2022 Revised Estimate S FOR GRANTS 2022-2023 Budget Estimate
ACCOUNTANT GENERAL P Rs AKISTAN REVENUES Rs Rs
011102- A131 Machinery and Equipment 50,000 50,000 50,000
Total- SECRETARIAT DISPENSARY-PM OFFICE (INT.) 8,925,000 9,088,000 10,321,000
IB0913 ESTATE GARDEN ESTABLISHMENT- PM OFFICE
011102- A01 Employees Related Expenses 24,931,000 22,525,000 26,866,000
011102- A011 Pay 45 60 8,853,000 7,253,000 8,831,000
011102- A011- 2 Pay of Other Staff (45) (60) (8,853,000) (7,253,000) (8,831,000)
011102- A012 Allowances 16,078,000 15,272,000 18,035,000
011102- A012- 1 Regular Allowances (13,943,000) (12,279,000) (14,961,000)
011102- A012- 2 Other Allowances (Excluding TA) (2,135,000) (2,993,000) (3,074,000)
011102- A03 Operating Expenses 400,000 430,000 750,000
011102- A038 Travel & Transportation 200,000 200,000 500,000
011102- A039 General 200,000 230,000 250,000
011102- A04 Employees Retirement Benefits 577,000 312,000 304,000
011102- A041 Pension 577,000 312,000 304,000
011102- A09 Physical Assets 150,000 150,000 500,000
011102- A096 Purchase of Plant and Machinery 100,000 100,000 400,000
011102- A098 Purchase of Other Assets 50,000 50,000 100,000
011102- A13 Repairs and Maintenance 100,000 180,000 801,000
011102- A131 Machinery and Equipment 50,000 100,000 300,000
011102- A138 General 50,000 80,000 501,000
Total- ESTATE GARDEN ESTABLISHMENT- PM OFFICE 26,158,000 23,597,000 29,221,000
011102 Total- Federal Executive 401,000,000 401,000,000 465,000,000
0111 Total- Executive and Legislative Organs 401,000,000 401,000,000 465,000,000
011 Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs 401,000,000 401,000,000 465,000,000
01 Total- General Public Service 401,000,000 401,000,000 465,000,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES 401,000,000 401,000,000 465,000,000
TOTAL - DEMAND 401,000,000 401,000,000 465,000,000
Page 87

NO. 011.- PRIME MINISTER'S OFFICE (PUBLIC)

DEMANDS FOR GRANTS

DEMAND NO. 011 ( FC21P34 )

PRIME MINISTER'S OFFICE (PUBLIC)

I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of the PRIME MINISTER'S OFFICE (PUBLIC).

Voted

Rs. 528,000,000

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

CABINET SECRETARIAT .

FUNCTIONAL CLASSIFICATION 2021-2022 Budget Estimate Rs 2021-2022 Revised Estimate Rs 2022-2023 Budget Estimate Rs
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs 520,000,000 373,000,000 528,000,000
Total 520,000,000 373,000,000 528,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 428,000,000 290,008,000 423,000,000
A011 Pay 203,000,000 124,728,000 195,000,000
A011-1 Pay of Officers (150,000,000) (80,078,000) (145,000,000)
A011-2 Pay of Other Staff (53,000,000) (44,650,000) (50,000,000)
A012 Allowances 225,000,000 165,280,000 228,000,000
A012-1 Regular Allowances (200,000,000) (144,080,000) (205,000,000)
A012-2 Other Allowances (Excluding TA) (25,000,000) (21,200,000) (23,000,000)
A03 Operating Expenses 60,800,000 54,967,000 61,300,000
A04 Employees Retirement Benefits 10,500,000 9,135,000 25,000,000
A05 Grants, Subsidies and Write off Loans 13,300,000 13,300,000 11,300,000
A09 Physical Assets 1,400,000 250,000 1,400,000
A13 Repairs and Maintenance 6,000,000 5,340,000 6,000,000
Total 520,000,000 373,000,000 528,000,000
Page 88

NO. 011.- FC21P34 PRIME MINISTER'S OFFICE (PUBLIC)

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate 2021-2022 Revised Estimate 2022-2023 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 011102 Executi Federal ve and Legislative Organs: Executive :
IB0947 PRIME MINISTER'S OFFICE (PUBLIC)
011102 - A01 Employees Related Expenses 428,000,000 290,008,000 423,000,000
011102 - A011 Pay 303 315 203,000,000 124,728,000 195,000,000
011102 - A011-1 Pay of Officers (115) (117) (150,000,000) (80,078,000) (145,000,000)
011102 - A011-2 Pay of Other Staff (188) (198) (53,000,000) (44,650,000) (50,000,000)
011102 - A012 Allowances 225,000,000 165,280,000 228,000,000
011102 - A012-1 Regular Allowances (200,000,000) ( 144,080,000) (205,000,000)
011102 - A012-2 Other Allowances (Excluding TA) (25,000,000) (21,200,000) (23,000,000)
011102 - A03 Operating Expenses 60,800,000 54,967,000 61,300,000
011102 - A032 Communications 4,750,000 3,912,000 4,750,000
011102 - A034 Occupancy Costs 12,250,000 16,515,000 12,250,000
011102 - A036 Motor Vehicles 200,000 200,000
011102 - A038 Travel & Transportation 28,900,000 24,200,000 29,400,000
011102 - A039 General 14,700,000 10,340,000 14,700,000
011102 - A04 Employees Retirement Benefits 10,500,000 9,135,000 25,000,000
011102 - A041 Pension 10,500,000 9,135,000 25,000,000
011102 - A05 Grants, Subsidies and Write off Loans 13,300,000 13,300,000 11,300,000
011102 - A052 Grants Domestic 13,300,000 13,300,000 11,300,000
011102 - A09 Physical Assets 1,400,000 250,000 1,400,000
011102 - A092 Computer Equipment 400,000 400,000
011102 - A095 Purchase of Transport 50,000
011102 - A096 Purchase of Plant and Machinery 980,000 200,000 980,000
011102 - A097 Purchase of Furniture and Fixture 20,000 20,000
011102 - A13 Repairs and Maintenance 6,000,000 5,340,000 6,000,000
011102 - A130 Transport 5,000,000 5,000,000 5,000,000
011102 - A131 Machinery and Equipment 800,000 300,000 800,000
011102 - A137 Computer Equipment 200,000 40,000 200,000
Total- PRIME MINISTER'S OFFICE (PUBLIC) 520,000,000 373,000,000 528,000,000
Page 89
NO. 011.- FC21P34 P RIME MINISTER'S OFFICE (PUBLIC) No of 2021-22 Posts 2022-23 ACCOUNTANT GENERAL P 2021-2022 Budget Estimate Rs AKISTAN REVENU DEMAND 2021-2022 Revised Estimate Rs ES S FOR GRANTS 2022-2023 Budget Estimate Rs
011102 Total- Federal Executive 520,000,000 373,000,000 528,000,000
0111 Total- Executive and Legislative Organs 520,000,000 373,000,000 528,000,000
011 Total- Executive & Legislative 520,000,000 373,000,000 528,000,000
Organs,Financial and Fiscal Affairs, External Affairs
01 Total- General Public Service 520,000,000 373,000,000 528,000,000
Total- ACCOUNTANT GENERAL 520,000,000 373,000,000 528,000,000
PAKISTAN REVENUES
TOTAL - DEMAND 520,000,000 373,000,000 528,000,000
Page 90

NO. 012.- NATIONAL DISASTER MANAGEMENT AUTHORITY

DEMANDS FOR GRANTS

DEMAND NO. 012 ( FC21N19 )

NATIONAL DISASTER MANAGEMENT AUTHORITY

I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of the NATIONAL DISASTER MANAGEMENT AUTHORITY.

Voted

Rs. 630,645,000

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

CABINET SECRETARIAT .

2021-2022 Budget Estimate Rs 2021-2022 Revised Estimate Rs 2022-2023 Budget Estimate Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs 276,000,000 271,000,000 268,052,000
107 Administration 367,000,000 102,580,240,000 362,593,000
Total 643,000,000 102,851,240,000 630,645,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 402,323,000 391,413,000 390,408,000
A011 Pay 122,442,000 120,442,000 108,044,000
A011-1 Pay of Officers (60,890,000) (59,890,000) (56,890,000)
A011-2 Pay of Other Staff (61,552,000) (60,552,000) (51,154,000)
A012 Allowances 279,881,000 270,971,000 282,364,000
A012-1 Regular Allowances (161,199,000) (158,199,000) (162,055,000)
A012-2 Other Allowances (Excluding TA) (118,682,000) (112,772,000) (120,309,000)
A03 Operating Expenses 207,701,000 204,461,000 200,779,000
A04 Employees Retirement Benefits 17,000,000 17,000,000 18,000,000
A06 Transfers 2,700,000 102,215,940,000 1,460,000
A09 Physical Assets 3,927,000 7,927,000 8,835,000
A12 Civil works 300,000 187,000
A13 Repairs and Maintenance 9,349,000 14,199,000 10,976,000
Total 643,000,000 102,851,240,000 630,645,000
Page 91

NO. 012.- FC21N19 NATIONAL DISASTER MANAGEMENT AUTHORITY

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 011102 IB0936 Executi Federal EARTH ve and Legislative Organs: Executive : QUAKE RECONSTRUCTION AND REHABILITA TION AUTHORITY (ERRA)
011102 - A01 Employees Related Expenses 176,843,000 171,843,000 168,109,000
011102 - A011 Pay 55,000,000 53,000,000 45,500,000
011102 - A011-1 Pay of Officers (28,000,000) (27,000,000) (26,000,000)
011102 - A011-2 Pay of Other Staff (27,000,000) (26,000,000) (19,500,000)
011102 - A012 Allowances 121,843,000 118,843,000 122,609,000
011102 - A012-1 Regular Allowances (70,043,000) (67,043,000) (71,500,000)
011102 - A012-2 Other Allowances (Excluding TA) (51,800,000) (51,800,000) (51,109,000)
011102 - A03 Operating Expenses 99,157,000 99,157,000 99,943,000
011102 - A039 General 99,157,000 99,157,000 99,943,000
Total- EARTHQUAKE RECONSTRUCTION AND REHABILITATION AUTHORITY (ERRA) 276,000,000 271,000,000 268,052,000
0 11102 Total- Federal Executive 276,000,000 271,000,000 268,052,000
0 111 Total- Executive and Legislative Organs 276,000,000 271,000,000 268,052,000
0 11 Total- Executive & Legislative 276,000,000 271,000,000 268,052,000
Organs,Financial and Fiscal Affairs, External Affairs
0 1 Total- General Public Service 276,000,000 271,000,000 268,052,000
10 Social Protection:
107 Administration:
1071 Administration:
107101 IB0901 Relief NATION measures : AL DISASTER MANAGEMENT AUTHORITY
107101 - A01 Employees Related Expenses 225,480,000 219,570,000 222,299,000
107101 - A011 Pay 162 161 67,442,000 67,442,000 62,544,000
107101 - A011-1 Pay of Officers (54) (53) (32,890,000) (32,890,000) (30,890,000)
107101 - A011-2 Pay of Other Staff (108) (108) (34,552,000) (34,552,000) (31,654,000)
107101 - A012 Allowances 158,038,000 152,128,000 159,755,000
107101 - A012-1 Regular Allowances (91,156,000) (91,156,000) (90,555,000)
Page 92
NO. 012.- FC2 1N19 NATIONAL DISASTER MANAGEMENT AUTHORITY DEMANDS FOR GRANTS
No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate R 2021-2022 Revised Estimate R 2022-2023 Budget Estimate R
ACCOUNTANT GENERAL P s AKISTAN REVEN s UES s
107101- A012- 2 Other Allowances (Excluding TA) (66,882,000) (60,972,000) (69,200,000)
107101- A03 Operating Expenses 108,544,000 105,304,000 100,836,000
107101- A032 Communications 1,421,000 2,021,000 2,038,000
107101- A033 Utilities 3,441,000 3,441,000 3,487,000
107101- A034 Occupancy Costs 36,417,000 36,417,000 42,084,000
107101- A038 Travel & Transportation 37,446,000 37,446,000 34,441,000
107101- A039 General 29,819,000 25,979,000 18,786,000
107101- A04 Employees Retirement Benefits 17,000,000 17,000,000 18,000,000
107101- A041 Pension 17,000,000 17,000,000 18,000,000
107101- A06 Transfers 2,700,000 2,700,000 1,460,000
107101- A062 Technical Assistance 2,700,000 2,700,000 1,460,000
107101- A09 Physical Assets 3,927,000 7,927,000 8,835,000
107101- A092 Computer Equipment 3,500,000 3,740,000
107101- A096 Purchase of Plant and Machinery 2,805,000 2,805,000 2,758,000
107101- A097 Purchase of Furniture and Fixture 1,122,000 1,622,000 2,337,000
107101- A12 Civil works 300,000 187,000
107101- A126 Telecommunication Works 300,000 187,000
107101- A13 Repairs and Maintenance 9,349,000 14,199,000 10,976,000
107101- A130 Transport 5,610,000 5,610,000 5,366,000
107101- A131 Machinery and Equipment 2,337,000 2,337,000 2,197,000
107101- A132 Furniture and Fixture 748,000 1,098,000 1,075,000
107101- A133 Buildings and Structure 654,000 5,154,000 2,338,000
Total- NATIONAL DISASTER MANAGEMENT AUTHORITY 367,000,000 367,000,000 362,593,000
IB3651 NATIONAL DISASTER MANGAGEMENT FUND
107101- A06 Transfers 102,213,240,000
107101- A064 Other Transfer Payments 102,213,240,000
Total- NATIONAL DISASTER MANGAGEMENT FUND 102,213,240,000
107101 Total- Relief measures 367,000,000 102,580,240,000 362,593,000
1071 Total- Administration 367,000,000 102,580,240,000 362,593,000
107 Total- Administration 367,000,000 102,580,240,000 362,593,000
10 Total- Social Protection 367,000,000 102,580,240,000 362,593,000
Total- ACCOUNTANT GENERAL 643,000,000 102,851,240,000 630,645,000
PAKISTAN REVENUES
TOTAL - DEMAND 643,000,000 102,851,240,000 630,645,000
Page 93

NO. 013.- BOARD OF INVESTMENT

DEMANDS FOR GRANTS

DEMAND NO. 013 ( FC21P23 )

BOARD OF INVESTMENT

I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of the BOARD OF INVESTMENT.

Voted

Rs. 377,666,000

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

2021-2022 Budget Estimate Rs 2021-2022 Revised Estimate Rs 2022-2023 Budget Estimate Rs
FUNCTIONAL CLASSIFICATION
044 Mining and Manufacturing 367,000,000 367,000,000 377,666,000
Total 367,000,000 367,000,000 377,666,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 228,320,000 226,920,000 270,062,000
A011 Pay 110,733,000 110,421,000 114,867,000
A011-1 Pay of Officers (64,899,000) (64,639,000) (65,760,000)
A011-2 Pay of Other Staff (45,834,000) (45,782,000) (49,107,000)
A012 Allowances 117,587,000 116,499,000 155,195,000
A012-1 Regular Allowances (102,887,000) (100,749,000) (139,195,000)
A012-2 Other Allowances (Excluding TA) (14,700,000) (15,750,000) (16,000,000)
A03 Operating Expenses 114,940,000 114,094,000 96,139,000
A04 Employees Retirement Benefits 5,700,000 8,750,000 2,264,000
A09 Physical Assets 10,100,000 10,166,000 4,021,000
A13 Repairs and Maintenance 7,940,000 7,070,000 5,180,000
Total 367,000,000 367,000,000 377,666,000
Page 94

NO. 013.- FC21P23 BOARD OF INVESTMENT

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
04 Economic Affairs:
044 Mining and Manufacturing:
0443 044301 Administration: ADMINISTRATION :
ID5247 BOARD OF INVESTMENT, ISLAMABAD.
044301 - A01 Employees Related Expenses 181,562,000 181,562,000 217,159,000
044301 - A011 Pay 206 236 91,898,000 91,898,000 95,270,000
044301 - A011-1 Pay of Officers (101) (81) (56,070,000) (56,070,000) (56,340,000)
044301 - A011-2 Pay of Other Staff (105) (155) (35,828,000) (35,828,000) (38,930,000)
044301 - A012 Allowances 89,664,000 89,664,000 121,889,000
044301 - A012-1 Regular Allowances (77,964,000) (77,964,000) (109,822,000)
044301 - A012-2 Other Allowances (Excluding TA) (11,700,000) (11,700,000) (12,067,000)
044301 - A03 Operating Expenses 90,915,000 90,915,000 74,264,000
044301 - A032 Communications 14,020,000 12,020,000 8,434,000
044301 - A033 Utilities 11,400,000 11,900,000 11,126,000
044301 - A034 Occupancy Costs 25,100,000 29,600,000 29,125,000
044301 - A036 Motor Vehicles 10,000 10,000 9,000
044301 - A038 Travel & Transportation 15,185,000 15,985,000 11,267,000
044301 - A039 General 25,200,000 21,400,000 14,303,000
044301 - A04 Employees Retirement Benefits 5,000,000 8,050,000 1,864,000
044301 - A041 Pension 5,000,000 8,050,000 1,864,000
044301 - A09 Physical Assets 10,100,000 9,200,000 3,740,000
044301 - A092 Computer Equipment 8,500,000 6,500,000 1,870,000
044301 - A096 Purchase of Plant and Machinery 1,000,000 2,100,000 935,000
044301 - A097 Purchase of Furniture and Fixture 600,000 600,000 935,000
044301 - A13 Repairs and Maintenance 6,700,000 5,650,000 4,112,000
044301 - A130 Transport 1,500,000 1,900,000 1,402,000
044301 - A131 Machinery and Equipment 1,000,000 1,000,000 935,000
044301 - A132 Furniture and Fixture 500,000 500,000 187,000
044301 - A133 Buildings and Structure 2,000,000 1,000,000 467,000
044301 - A137 Computer Equipment 1,500,000 1,050,000 934,000
044301 - A138 General 200,000 200,000 187,000
Page 95
NO. 013.- FC2 1P23 BOARD OF INVESTMENT No of 2021-22 Posts 2022-23 ACCOUNTANT GENERAL P 2021-2022 Budget Estimate Rs AKISTAN REVENU DEMAND 2021-2022 Revised Estimate Rs ES S FOR GRANTS 2022-2023 Budget Estimate Rs
Total- BOARD OF INVESTMENT, ISLAMABAD. 294,277,000 295,377,000 301,139,000
044301 Total- ADMINISTRATION 294,277,000 295,377,000 301,139,000
0443 Total- Administration 294,277,000 295,377,000 301,139,000
044 Total- Mining and Manufacturing 294,277,000 295,377,000 301,139,000
04 Total- Economic Affairs 294,277,000 295,377,000 301,139,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES 294,277,000 295,377,000 301,139,000
Page 96
NO. 013.- FC21P23 BOARD OF INVESTMENT DEMAND S FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

04 Economic Affairs:
044 0443 044301 LO0844 Mining Admini ADMIN BOI'S I and Manufacturing: stration: ISTRATION : NVESTMENT FACILITATION CENTRE , LAHORE.
044301 - A01 Employees Related Expenses 9,940,000 8,650,000 11,711,000
044301 - A011 Pay 14 11 3,800,000 3,488,000 4,370,000
044301 - A011-1 Pay of Officers (6) (4) (2,450,000) (2,190,000) (2,550,000)
044301 - A011-2 Pay of Other Staff (8) (7) (1,350,000) (1,298,000) (1,820,000)
044301 - A012 Allowances 6,140,000 5,162,000 7,341,000
044301 - A012-1 Regular Allowances (5,495,000) (3,817,000) (6,433,000)
044301 - A012-2 Other Allowances (Excluding TA) (645,000) (1,345,000) (908,000)
044301 - A03 Operating Expenses 7,371,000 5,745,000 5,407,000
044301 - A032 Communications 348,000 345,000 224,000
044301 - A033 Utilities 800,000 655,000 518,000
044301 - A034 Occupancy Costs 5,483,000 4,068,000 4,170,000
044301 - A038 Travel & Transportation 440,000 365,000 223,000
044301 - A039 General 300,000 312,000 272,000
044301 - A09 Physical Assets 966,000
044301 - A096 Purchase of Plant and Machinery 587,000
044301 - A097 Purchase of Furniture and Fixture 379,000
044301 - A13 Repairs and Maintenance 190,000 320,000 169,000
044301 - A130 Transport 50,000 50,000 47,000
044301 - A131 Machinery and Equipment 30,000 50,000 47,000
044301 - A132 Furniture and Fixture 50,000 50,000 47,000
044301 - A133 Buildings and Structure 100,000
044301 - A137 Computer Equipment 60,000 60,000 28,000
044301 - A138 General 10,000
Total- BOI'S INVESTMENT FACILITATION CENTRE, LAHORE. 17,501,000 15,681,000 17,287,000
0 44301 Total- ADMINISTRATION 17,501,000 15,681,000 17,287,000
0 443 Total- Administration 17,501,000 15,681,000 17,287,000
0 44 Total- Mining and Manufacturing 17,501,000 15,681,000 17,287,000
0 4 Total- Economic Affairs 17,501,000 15,681,000 17,287,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE 17,501,000 15,681,000 17,287,000
Page 97
NO. 013.- FC21P23 BOARD OF INVESTMENT DEMAND S FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

04 Economic Affairs: 044 Mining and Manufacturing: 0443 Administration: 044301 ADMINISTRATION :

PR0753 BOI'S INVESTMENT FACILITATION CENTRE, PESHAWAR.

044301- A01 Employees Related Expenses 6,053,000 6,053,000 4,108,000
044301- A011 Pay 8 5 2,660,000 2,660,000 2,153,000
044301- A011-1 Pay of Officers (3) (1) (1,310,000) (1,310,000) (726,000)
044301- A011-2 Pay of Other Staff (5) (4) (1,350,000) (1,350,000) (1,427,000)
044301- A012 Allowances 3,393,000 3,393,000 1,955,000
044301- A012-1 Regular Allowances (3,043,000) (3,043,000) (1,645,000)
044301- A012-2 Other Allowances (Excluding TA) (350,000) (350,000) (310,000)
044301- A03 Operating Expenses 2,987,000 2,987,000 2,399,000
044301- A032 Communications 215,000 215,000 103,000
044301- A033 Utilities 410,000 445,000 303,000
044301- A034 Occupancy Costs 2,100,000 1,945,000 1,776,000
044301- A038 Travel & Transportation 140,000 260,000 112,000
044301- A039 General 122,000 122,000 105,000
044301- A04 Employees Retirement Benefits 700,000 700,000
044301- A041 Pension 700,000 700,000
044301- A13 Repairs and Maintenance 60,000 60,000 103,000
044301- A130 Transport 30,000 30,000 47,000
044301- A131 Machinery and Equipment 20,000 20,000 37,000
044301- A132 Furniture and Fixture 10,000 10,000 19,000
Total- BOI'S INVESTMENT FACILITATION CENTRE, PESHAWAR. 9,800,000 9,800,000 6,610,000
044301 Total- ADMINISTRATION 9,800,000 9,800,000 6,610,000
0443 Total- Administration 9,800,000 9,800,000 6,610,000
044 Total- Mining and Manufacturing 9,800,000 9,800,000 6,610,000
04 Total- Economic Affairs 9,800,000 9,800,000 6,610,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR 9,800,000 9,800,000 6,610,000
Page 98
NO. 013.- FC21P23 BOARD OF INVESTMENT DEMAND S FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
04 Economic Affairs:
044 0443 044301 KA097 Mining Admini ADMIN 8 BOAR and Manufacturing: stration: ISTRATION : D OF INVESTMENT, KARACHI
044301 - A01 Employees Related Expenses 23,375,000 23,375,000 28,595,000
044301 - A011 Pay 52 29 9,166,000 9,166,000 9,670,000
044301 - A011-1 Pay of Officers (14) (5) (2,810,000) (2,810,000) (4,020,000)
044301 - A011-2 Pay of Other Staff (38) (24) (6,356,000) (6,356,000) (5,650,000)
044301 - A012 Allowances 14,209,000 14,209,000 18,925,000
044301 - A012-1 Regular Allowances (12,769,000) (12,769,000) (17,375,000)
044301 - A012-2 Other Allowances (Excluding TA) (1,440,000) (1,440,000) (1,550,000)
044301 - A03 Operating Expenses 10,190,000 10,190,000 9,689,000
044301 - A032 Communications 875,000 875,000 617,000
044301 - A033 Utilities 1,060,000 1,060,000 822,000
044301 - A034 Occupancy Costs 6,620,000 6,620,000 6,844,000
044301 - A038 Travel & Transportation 855,000 855,000 799,000
044301 - A039 General 780,000 780,000 607,000
044301 - A04 Employees Retirement Benefits 400,000
044301 - A041 Pension 400,000
044301 - A09 Physical Assets 281,000
044301 - A092 Computer Equipment 47,000
044301 - A096 Purchase of Plant and Machinery 187,000
044301 - A097 Purchase of Furniture and Fixture 47,000
044301 - A13 Repairs and Maintenance 550,000 550,000 562,000
044301 - A130 Transport 200,000 200,000 234,000
044301 - A131 Machinery and Equipment 100,000 100,000 234,000
044301 - A132 Furniture and Fixture 100,000 100,000 47,000
044301 - A137 Computer Equipment 150,000 150,000 47,000
Total- BOARD OF INVESTMENT, KARACHI 34,115,000 34,115,000 39,527,000
0 44301 Total- ADMINISTRATION 34,115,000 34,115,000 39,527,000
0 443 Total- Administration 34,115,000 34,115,000 39,527,000
0 44 Total- Mining and Manufacturing 34,115,000 34,115,000 39,527,000
0 4 Total- Economic Affairs 34,115,000 34,115,000 39,527,000
T otal- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI 34,115,000 34,115,000 39,527,000
Page 99
NO. 013.- FC21P23 BOARD OF INVESTMENT DEMAND S FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

04 Economic Affairs:
044 Mining and Manufacturing:
0443 Administration:
044301 ADMINISTRATION :
QA047 1 BIO'S INVESTMENT FACILITATION CENTRE, QUETTA.
044301 - A01 Employees Related Expenses 7,390,000 7,280,000 8,489,000
044301 - A011 Pay 8 7 3,209,000 3,209,000 3,404,000
044301 - A011- 1 Pay of Officers (3) (2) (2,259,000) (2,259,000) (2,124,000)
044301 - A011- 2 Pay of Other Staff (5) (5) (950,000) (950,000) (1,280,000)
044301 - A012 Allowances 4,181,000 4,071,000 5,085,000
044301 - A012- 1 Regular Allowances (3,616,000) (3,156,000) (3,920,000)
044301 - A012- 2 Other Allowances (Excluding TA) (565,000) (915,000) (1,165,000)
044301 - A03 Operating Expenses 3,477,000 4,257,000 4,380,000
044301 - A032 Communications 145,000 145,000 117,000
044301 - A033 Utilities 345,000 405,000 421,000
044301 - A034 Occupancy Costs 2,300,000 2,690,000 3,179,000
044301 - A038 Travel & Transportation 455,000 765,000 463,000
044301 - A039 General 232,000 252,000 200,000
044301 - A13 Repairs and Maintenance 440,000 490,000 234,000
044301 - A130 Transport 150,000 150,000 93,000
044301 - A131 Machinery and Equipment 40,000 90,000 47,000
044301 - A132 Furniture and Fixture 100,000 100,000 47,000
044301 - A137 Computer Equipment 150,000 150,000 47,000
Total- BIO'S INVESTMENT FACILITATION CENTRE, QUETTA. 11,307,000 12,027,000 13,103,000
0 44301 Total- ADMINISTRATION 11,307,000 12,027,000 13,103,000
0 443 Total- Administration 11,307,000 12,027,000 13,103,000
0 44 Total- Mining and Manufacturing 11,307,000 12,027,000 13,103,000
0 4 Total- Economic Affairs 11,307,000 12,027,000 13,103,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA 11,307,000 12,027,000 13,103,000
TOTAL - DEMAND 367,000,000 367,000,000 377,666,000
Page 100

NO. 014.- PRIME MINISTER'S INSPECTION COMMISSION

DEMANDS FOR GRANTS

DEMAND NO. 014 ( FC21F02 )

PRIME MINISTER'S INSPECTION COMMISSION

I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of the PRIME MINISTER'S INSPECTION COMMISSION.

Voted

Rs. 61,000,000

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

FUNCTIONAL CLASSIFICATION 2021-2022 Budget Estimate Rs 2021-2022 Revised Estimate Rs 2022-2023 Budget Estimate Rs
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs 60,000,000 60,000,000 61,000,000
Total 60,000,000 60,000,000 61,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 49,079,000 48,527,000 50,454,000
A011 Pay 23,221,000 22,543,000 20,824,000
A011-1 Pay of Officers (17,111,000) (16,773,000) (14,123,000)
A011-2 Pay of Other Staff (6,110,000) (5,770,000) (6,701,000)
A012 Allowances 25,858,000 25,984,000 29,630,000
A012-1 Regular Allowances (22,959,000) (23,169,000) (26,520,000)
A012-2 Other Allowances (Excluding TA) (2,899,000) (2,815,000) (3,110,000)
A03 Operating Expenses 8,935,000 9,577,000 9,206,000
A04 Employees Retirement Benefits 1,600,000 1,550,000 870,000
A05 Grants, Subsidies and Write off Loans 40,000 10,000 10,000
A09 Physical Assets 20,000 10,000 60,000
A13 Repairs and Maintenance 326,000 326,000 400,000
Total 60,000,000 60,000,000 61,000,000