Details of Demands for Grants and Appropriations Vol-I (Current), part 2

FY 2022-23 Details of demandsPages 101 to 200 of 920

The Details of Demands for Grants and Appropriations Vol-I (Current) is part of the federal budget for FY 2022-23. This page reproduces the text of its 920 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.

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Page 101

NO. 014.- FC21F02 PRIME MINISTER'S INSPECTION COMMISSION

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 011104 ID1997	Executive & Legislative Organs,Financial and Fiscal A Executive and Legislative Organs: Administrative Inspection : PRIME MINISTER'S INSPECTION COMMISSION ISLAM		ffairs, External Affairs: ABAD.
011104	- A01	Employees Related Expenses	49,079,000	48,527,000	50,454,000
011104	- A011	Pay 56 56	23,221,000	22,543,000	20,824,000
011104	- A011-1	Pay of Officers (23) (23)	(17,111,000)	(16,773,000)	(14,123,000)
011104	- A011-2	Pay of Other Staff (33) (33)	(6,110,000)	(5,770,000)	(6,701,000)
011104	- A012	Allowances	25,858,000	25,984,000	29,630,000
011104	- A012-1	Regular Allowances	(22,959,000)	(23,169,000)	(26,520,000)
011104	- A012-2	Other Allowances (Excluding TA)	(2,899,000)	(2,815,000)	(3,110,000)
011104	- A03	Operating Expenses	8,935,000	9,577,000	9,206,000
011104	- A032	Communications	530,000	578,000	685,000
011104	- A033	Utilities	422,000	172,000	210,000
011104	- A034	Occupancy Costs	6,082,000	6,916,000	6,050,000
011104	- A036	Motor Vehicles			10,000
011104	- A038	Travel & Transportation	638,000	1,066,000	1,501,000
011104	- A039	General	1,263,000	845,000	750,000
011104	- A04	Employees Retirement Benefits	1,600,000	1,550,000	870,000
011104	- A041	Pension	1,600,000	1,550,000	870,000
011104	- A05	Grants, Subsidies and Write off Loans	40,000	10,000	10,000
011104	- A052	Grants Domestic	40,000	10,000	10,000
011104	- A09	Physical Assets	20,000	10,000	60,000
011104	- A092	Computer Equipment			30,000
011104	- A095	Purchase of Transport			10,000
011104	- A096	Purchase of Plant and Machinery	10,000		10,000
011104	- A097	Purchase of Furniture and Fixture	10,000	10,000	10,000
011104	- A13	Repairs and Maintenance	326,000	326,000	400,000
011104	- A130	Transport	276,000	276,000	300,000
011104	- A131	Machinery and Equipment	50,000	50,000	50,000
011104	- A132	Furniture and Fixture			50,000

Page 102

NO. 014.- FC2	1F02 PRIME MINISTER'S INSPECTION COMMIS No of 2021-22 Posts 2022-23 ACCOUNTANT GENERAL P	SION 2021-2022 Budget Estimate Rs AKISTAN REVENUES	DEMAND 2021-2022 Revised Estimate Rs	S FOR GRANTS 2022-2023 Budget Estimate Rs
Total-	PRIME MINISTER'S INSPECTION COMMISSION ISLAMABAD.	60,000,000	60,000,000	61,000,000
011104	Total- Administrative Inspection	60,000,000	60,000,000	61,000,000
0111	Total- Executive and Legislative Organs	60,000,000	60,000,000	61,000,000
011	Total- Executive & Legislative	60,000,000	60,000,000	61,000,000
	Organs,Financial and Fiscal Affairs, External Affairs
01	Total- General Public Service	60,000,000	60,000,000	61,000,000
	Total- ACCOUNTANT GENERAL	60,000,000	60,000,000	61,000,000
	PAKISTAN REVENUES
	TOTAL - DEMAND	60,000,000	60,000,000	61,000,000

Page 103

NO. ---.AVIATION DIVISION DEMANDS FOR GRANTS

DEMAND NO. --( FC21A11 )

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.

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
041	General Economic,Commercial & Labour Affairs	1,359,000,000	1,638,048,000
045	Construction and Transport	124,000,000	153,130,000
	Total	1,483,000,000	1,791,178,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	1,223,881,000	1,486,661,000
A011	Pay	751,383,000	750,541,000
A011-1	Pay of Officers	(232,085,000)	(231,243,000)
A011-2	Pay of Other Staff	(519,298,000)	(519,298,000)
A012	Allowances	472,498,000	736,120,000
A012-1	Regular Allowances	(460,725,000)	(722,445,000)
A012-2	Other Allowances (Excluding TA)	(11,773,000)	(13,675,000)
A03	Operating Expenses	206,835,000	227,858,000
A04	Employees Retirement Benefits	26,108,000	50,571,000
A05	Grants, Subsidies and Write off Loans	610,000	495,000
A09	Physical Assets	16,849,000	16,505,000
A13	Repairs and Maintenance	8,717,000	9,088,000
	Total	1,483,000,000	1,791,178,000

Page 104

NO. ---.- FC21A11 AVIATION 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
04 Econom	ic Affairs:
041 General	Economic,Commercial & Labour Affairs:
0411 General	Economic Affairs:
041104 METEOROLOGY : IB4024 PAKISTAN METEOROLOGICAL DEPARTMENT (HEAD		QUARTER) OFFICE ISLAMABAD
041104- A01	Employees Related Expenses	216,088,000	269,077,000
041104- A011	Pay 408	136,886,000	136,886,000
041104- A011-1	Pay of Officers (105)	(65,516,000)	(65,516,000)
041104- A011-2	Pay of Other Staff (303)	(71,370,000)	(71,370,000)
041104- A012	Allowances	79,202,000	132,191,000
041104- A012-1	Regular Allowances	(77,152,000) (	130,141,000)
041104- A012-2	Other Allowances (Excluding TA)	(2,050,000)	(2,050,000)
041104- A03	Operating Expenses	54,431,000	54,281,000
041104- A032	Communications	6,485,000	6,480,000
041104- A033	Utilities	17,033,000	16,578,000
041104- A034	Occupancy Costs	21,506,000	21,620,000
041104- A036	Motor Vehicles	250,000
041104- A038	Travel & Transportation	5,137,000	5,337,000
041104- A039	General	4,020,000	4,266,000
041104- A04	Employees Retirement Benefits	5,266,000	7,641,000
041104- A041	Pension	5,266,000	7,641,000
041104- A05	Grants, Subsidies and Write off Loans	183,000	183,000
041104- A052	Grants Domestic	183,000	183,000
041104- A09	Physical Assets	1,206,000	1,356,000
041104- A092	Computer Equipment	200,000	350,000
041104- A096	Purchase of Plant and Machinery	936,000	936,000
041104- A097	Purchase of Furniture and Fixture	70,000	70,000
041104- A13	Repairs and Maintenance	1,540,000	1,540,000
041104- A130	Transport	600,000	600,000
041104- A131	Machinery and Equipment	350,000	350,000
041104- A132	Furniture and Fixture	150,000	150,000
041104- A133	Buildings and Structure	250,000	250,000

Page 105

NO. ---.- FC21A	11 AVIATION DIVISION		DEMAND	S FOR GRANTS
	No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
	ACCOUNTANT GENERAL P	Rs AKISTAN REVENUES	Rs	Rs
041104- A137	Computer Equipment	110,000	110,000
041104- A138	General	80,000	80,000
Total-	PAKISTAN METEOROLOGICAL DEPARTMENT (HEAD QUARTER) OFFICE ISLAMABAD	278,714,000	334,078,000
041104	Total- METEOROLOGY	278,714,000	334,078,000
0411	Total- General Economic Affairs	278,714,000	334,078,000
041	Total- General Economic,Commercial & Labour Affairs	278,714,000	334,078,000
045 Constr	uction and Transport:
0455 Air Tra	nsport:
045501 CIVIL AVIATION : ID3741 AVIATION DIVISION
045501- A01	Employees Related Expenses	78,712,000	85,320,000
045501- A011	Pay 121	36,510,000	35,668,000
045501- A011-1	Pay of Officers (40)	(25,510,000)	(24,668,000)
045501- A011-2	Pay of Other Staff (81)	(11,000,000)	(11,000,000)
045501- A012	Allowances	42,202,000	49,652,000
045501- A012-1	Regular Allowances	(36,802,000)	(42,652,000)
045501- A012-2	Other Allowances (Excluding TA)	(5,400,000)	(7,000,000)
045501- A03	Operating Expenses	30,048,000	42,835,000
045501- A031	Fees	19,000	19,000
045501- A032	Communications	2,020,000	2,220,000
045501- A033	Utilities	3,959,000	7,259,000
045501- A034	Occupancy Costs	14,890,000	21,290,000
045501- A038	Travel & Transportation	6,510,000	9,112,000
045501- A039	General	2,650,000	2,935,000
045501- A04	Employees Retirement Benefits	50,000	1,465,000
045501- A041	Pension	50,000	1,465,000
045501- A05	Grants, Subsidies and Write off Loans	150,000	40,000
045501- A052	Grants Domestic	150,000	40,000
045501- A09	Physical Assets	1,050,000	950,000
045501- A092	Computer Equipment	150,000	50,000
045501- A096	Purchase of Plant and Machinery	500,000	500,000

Page 106

NO. ---.- FC21	A11 A	VIATION 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
045501- A097	Purchase of Furniture and Fixture		400,000	400,000
045501- A13	Repairs and Maintenance		900,000	800,000
045501- A130	Transport		600,000	600,000
045501- A131	Machinery and Equipment		150,000	50,000
045501- A132	Furniture and Fixture		50,000	50,000
045501- A133	Buildings and Structure		50,000	50,000
045501- A137	Computer Equipment		50,000	50,000
Total-	AVIATION DIVISION		110,910,000	131,410,000
045501	Total-	CIVIL AVIATION	110,910,000	131,410,000
0455	Total-	Air Transport	110,910,000	131,410,000
045	Total-	Construction and Transport	110,910,000	131,410,000
04	Total-	Economic Affairs	389,624,000	465,488,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	389,624,000	465,488,000

Page 107

NO. ---.- FC21A11 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 :
LO1414	REGIONAL METEOROLOGICAL CENTRE LAHORE
041104-	A01	Employees Related Expenses	227,211,000	280,662,000
041104-	A011	Pay 496	141,225,000	141,225,000
041104-	A011-1	Pay of Officers (42)	(23,472,000)	(23,472,000)
041104-	A011-2	Pay of Other Staff (454)	(117,753,000)	(117,753,000)
041104-	A012	Allowances	85,986,000	139,437,000
041104-	A012-1	Regular Allowances	(85,136,000)	(138,587,000)
041104-	A012-2	Other Allowances (Excluding TA)	(850,000)	(850,000)
041104-	A03	Operating Expenses	18,889,000	18,889,000
041104-	A032	Communications	1,145,000	1,145,000
041104-	A033	Utilities	3,944,000	3,944,000
041104-	A034	Occupancy Costs	9,495,000	9,495,000
041104-	A036	Motor Vehicles	9,000	9,000
041104-	A038	Travel & Transportation	2,739,000	2,739,000
041104-	A039	General	1,557,000	1,557,000
041104-	A04	Employees Retirement Benefits	3,549,000	8,802,000
041104-	A041	Pension	3,549,000	8,802,000
041104-	A05	Grants, Subsidies and Write off Loans	5,000	5,000
041104-	A052	Grants Domestic	5,000	5,000
041104-	A09	Physical Assets	888,000	888,000
041104-	A092	Computer Equipment	250,000	250,000
041104-	A096	Purchase of Plant and Machinery	467,000	467,000
041104-	A097	Purchase of Furniture and Fixture	171,000	171,000
041104-	A13	Repairs and Maintenance	986,000	986,000
041104-	A130	Transport	234,000	234,000
041104-	A131	Machinery and Equipment	262,000	262,000
041104-	A132	Furniture and Fixture	93,000	93,000
041104-	A133	Buildings and Structure	200,000	200,000

Page 108

NO. ---.- FC21A	11 AVIATION 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 SUB-OFFICE, LAHORE
041104- A137	Computer Equipment	164,000	164,000
041104- A138	General	33,000	33,000
Total- REGIONAL METEOROLOGICAL CENTRE LAHORE		251,528,000	310,232,000
LO1415 FLOOD	FORECASTING DIVISION (FFD) LAHORE
041104- A01	Employees Related Expenses	97,337,000	117,631,000
041104- A011	Pay 165	61,163,000	61,163,000
041104- A011-1	Pay of Officers (44)	(28,864,000)	(28,864,000)
041104- A011-2	Pay of Other Staff (121)	(32,299,000)	(32,299,000)
041104- A012	Allowances	36,174,000	56,468,000
041104- A012-1	Regular Allowances	(35,374,000)	(55,668,000)
041104- A012-2	Other Allowances (Excluding TA)	(800,000)	(800,000)
041104- A03	Operating Expenses	12,990,000	12,990,000
041104- A031	Fees	19,000	19,000
041104- A032	Communications	1,125,000	1,180,000
041104- A033	Utilities	4,426,000	4,426,000
041104- A034	Occupancy Costs	3,042,000	3,042,000
041104- A036	Motor Vehicles	9,000	9,000
041104- A038	Travel & Transportation	2,964,000	2,909,000
041104- A039	General	1,405,000	1,405,000
041104- A04	Employees Retirement Benefits	3,335,000	5,106,000
041104- A041	Pension	3,335,000	5,106,000
041104- A05	Grants, Subsidies and Write off Loans	223,000	223,000
041104- A052	Grants Domestic	223,000	223,000
041104- A09	Physical Assets	532,000	532,000
041104- A096	Purchase of Plant and Machinery	467,000	467,000
041104- A097	Purchase of Furniture and Fixture	65,000	65,000
041104- A13	Repairs and Maintenance	807,000	807,000
041104- A130	Transport	187,000	187,000
041104- A131	Machinery and Equipment	196,000	196,000
041104- A132	Furniture and Fixture	84,000	84,000
041104- A133	Buildings and Structure	200,000	200,000
041104- A137	Computer Equipment	107,000	107,000

Page 109

NO. ---.- FC21	A11 A	VIATION DIVISION No of 2021-22 Posts 2022-23 ACCOUNTANT GENERAL PAKISTAN R	2021-2022 Budget Estimate Rs EVENUES SUB-OF	DEMAND 2021-2022 Revised Estimate Rs FICE, LAHORE
041104- A138	General		33,000	33,000
Total-	FLOOD FORECASTING DIVISION (FFD) LAHORE		115,224,000	137,289,000
041104	Total-	METEOROLOGY	366,752,000	447,521,000
0411	Total-	General Economic Affairs	366,752,000	447,521,000
041	Total-	General Economic,Commercial & Labour Affairs	366,752,000	447,521,000
04	Total-	Economic Affairs	366,752,000	447,521,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	366,752,000	447,521,000

Page 110

NO. ---.- FC21A11 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 PR1273	METEOROLOGY : REGIONAL METEOROLOGICAL CENTRE PESHAWAR
041104-	A01	Employees Related Expenses	97,988,000	120,220,000
041104-	A011	Pay 215	60,799,000	60,799,000
041104-	A011-1	Pay of Officers (21)	(12,118,000)	(12,118,000)
041104-	A011-2	Pay of Other Staff (194)	(48,681,000)	(48,681,000)
041104-	A012	Allowances	37,189,000	59,421,000
041104-	A012-1	Regular Allowances	(36,799,000)	(58,901,000)
041104-	A012-2	Other Allowances (Excluding TA)	(390,000)	(520,000)
041104-	A03	Operating Expenses	6,788,000	6,641,000
041104-	A032	Communications	613,000	613,000
041104-	A033	Utilities	2,113,000	2,113,000
041104-	A034	Occupancy Costs	2,010,000	1,818,000
041104-	A036	Motor Vehicles	5,000	5,000
041104-	A038	Travel & Transportation	1,394,000	1,246,000
041104-	A039	General	653,000	846,000
041104-	A04	Employees Retirement Benefits	1,700,000	2,325,000
041104-	A041	Pension	1,700,000	2,325,000
041104-	A05	Grants, Subsidies and Write off Loans	5,000	5,000
041104-	A052	Grants Domestic	5,000	5,000
041104-	A09	Physical Assets	234,000	141,000
041104-	A096	Purchase of Plant and Machinery	141,000	141,000
041104-	A097	Purchase of Furniture and Fixture	93,000
041104-	A13	Repairs and Maintenance	630,000	870,000
041104-	A130	Transport	112,000	112,000
041104-	A131	Machinery and Equipment	112,000	112,000
041104-	A132	Furniture and Fixture	47,000
041104-	A133	Buildings and Structure	233,000	520,000
041104-	A137	Computer Equipment	89,000	89,000

Page 111

NO. ---.- FC21	A11 A A	VIATION DIVISION No of 2021-22 Posts 2022-23 CCOUNTANT GENERAL PAKISTAN REV	2021-2022 Budget Estimate Rs ENUES SUB-OFFI	DEMAND 2021-2022 Revised Estimate Rs CE, PESHAWAR
041104- A138	General		37,000	37,000
Total-	REGIO PESH	NAL METEOROLOGICAL CENTRE AWAR	107,345,000	130,202,000
041104	Total-	METEOROLOGY	107,345,000	130,202,000
0411	Total-	General Economic Affairs	107,345,000	130,202,000
041	Total-	General Economic,Commercial & Labour Affairs	107,345,000	130,202,000
04	Total-	Economic Affairs	107,345,000	130,202,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	107,345,000	130,202,000

Page 112

NO. ---.- FC21A11 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 HD0200	METEO DEPEN	ROLOGY : DENT METEOROLOGICAL OFFICE (DMO) HY	DERABAD
041104-	A01	Employees Related Expenses	13,654,000	16,418,000
041104-	A011	Pay 31	8,353,000	8,353,000
041104-	A011-1	Pay of Officers (2)	(1,493,000)	(1,493,000)
041104-	A011-2	Pay of Other Staff (29)	(6,860,000)	(6,860,000)
041104-	A012	Allowances	5,301,000	8,065,000
041104-	A012-1	Regular Allowances	(5,298,000)	(8,062,000)
041104-	A012-2	Other Allowances (Excluding TA)	(3,000)	(3,000)
041104-	A03	Operating Expenses	517,000	517,000
041104-	A032	Communications	94,000	94,000
041104-	A033	Utilities	165,000	165,000
041104-	A038	Travel & Transportation	136,000	136,000
041104-	A039	General	122,000	122,000
041104-	A09	Physical Assets	123,000	123,000
041104-	A096	Purchase of Plant and Machinery	47,000	47,000
041104-	A097	Purchase of Furniture and Fixture	76,000	76,000
041104-	A13	Repairs and Maintenance	81,000	81,000
041104-	A130	Transport	28,000	28,000
041104-	A131	Machinery and Equipment	23,000	23,000
041104-	A132	Furniture and Fixture	9,000	9,000
041104-	A137	Computer Equipment	14,000	14,000
041104-	A138	General	7,000	7,000
KA3173	Total- D O REGIO	EPENDENT METEOROLOGICAL FFICE (DMO) HYDERABAD NAL METEOROLOGICAL CENTRE (RMC) KAR	14,375,000 ACHI	17,139,000
041104-	A01	Employees Related Expenses	138,689,000	171,685,000
041104-	A011	Pay 307	87,487,000	87,487,000
041104-	A011-1	Pay of Officers (28)	(18,052,000)	(18,052,000)
041104-	A011-2	Pay of Other Staff (279)	(69,435,000)	(69,435,000)

Page 113

NO. ---.- FC21A	11 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- A012	Allowances	51,202,000	84,198,000
041104- A012-1	Regular Allowances	(50,572,000)	(83,568,000)
041104- A012-2	Other Allowances (Excluding TA)	(630,000)	(630,000)
041104- A03	Operating Expenses	7,805,000	7,843,000
041104- A031	Fees	9,000
041104- A032	Communications	635,000	644,000
041104- A033	Utilities	509,000	509,000
041104- A034	Occupancy Costs	3,728,000	3,728,000
041104- A036	Motor Vehicles	5,000	5,000
041104- A038	Travel & Transportation	2,176,000	2,361,000
041104- A039	General	743,000	596,000
041104- A04	Employees Retirement Benefits	3,665,000	7,559,000
041104- A041	Pension	3,665,000	7,559,000
041104- A05	Grants, Subsidies and Write off Loans	5,000
041104- A052	Grants Domestic	5,000
041104- A09	Physical Assets	422,000	188,000
041104- A096	Purchase of Plant and Machinery	188,000	188,000
041104- A097	Purchase of Furniture and Fixture	234,000
041104- A13	Repairs and Maintenance	734,000	935,000
041104- A130	Transport	112,000	112,000
041104- A131	Machinery and Equipment	117,000	117,000
041104- A132	Furniture and Fixture	56,000	56,000
041104- A133	Buildings and Structure	346,000	580,000
041104- A137	Computer Equipment	70,000	70,000
041104- A138	General	33,000
Total- R ( KA3174 CLIMAT	EGIONAL METEOROLOGICAL CENTRE RMC) KARACHI E DATA PROCESSING CENTRE (CDPC) KARA	151,320,000 CHI	188,210,000
041104- A01	Employees Related Expenses	26,959,000	32,821,000
041104- A011	Pay 52	18,466,000	18,466,000
041104- A011-1	Pay of Officers (13)	(7,309,000)	(7,309,000)
041104- A011-2	Pay of Other Staff (39)	(11,157,000)	(11,157,000)
041104- A012	Allowances	8,493,000	14,355,000

Page 114

NO. ---.- FC21A	11 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- A012-1	Regular Allowances	(8,493,000)	(14,355,000)
041104- A03	Operating Expenses	2,587,000	2,587,000
041104- A032	Communications	84,000	84,000
041104- A038	Travel & Transportation	15,000	15,000
041104- A039	General	2,488,000	2,488,000
041104- A09	Physical Assets	75,000	75,000
041104- A097	Purchase of Furniture and Fixture	75,000	75,000
041104- A13	Repairs and Maintenance	168,000	168,000
041104- A131	Machinery and Equipment	75,000	75,000
041104- A132	Furniture and Fixture	19,000	19,000
041104- A137	Computer Equipment	74,000	74,000
Total- (	CLIMATE DATA PROCESSING CENTRE CDPC) KARACHI	29,789,000	35,651,000
KA3175 INSTITUTE OF METEOROLOGY & GEOPHYSICS (IMG		) KARACHI
041104- A01	Employees Related Expenses	32,957,000	39,451,000
041104- A011	Pay 57	21,078,000	21,078,000
041104- A011-1	Pay of Officers (16)	(10,896,000)	(10,896,000)
041104- A011-2	Pay of Other Staff (41)	(10,182,000)	(10,182,000)
041104- A012	Allowances	11,879,000	18,373,000
041104- A012-1	Regular Allowances	(11,879,000)	(18,373,000)
041104- A03	Operating Expenses	1,029,000	779,000
041104- A032	Communications	131,000	94,000
041104- A033	Utilities	144,000	125,000
041104- A038	Travel & Transportation	263,000	13,000
041104- A039	General	491,000	547,000
041104- A13	Repairs and Maintenance	170,000	170,000
041104- A131	Machinery and Equipment	75,000	75,000
041104- A132	Furniture and Fixture	24,000	24,000
041104- A137	Computer Equipment	43,000	43,000
041104- A138	General	28,000	28,000
Total- INSTITUTE OF METEOROLOGY &		34,156,000	40,400,000
	GEOPHYSICS (IMG) KARACHI

Page 115

NO. ---.- FC21A	11 AVIATION DIVISION No of 2021-22 Posts 2022-23	2021-2022 Budget	DEMAND 2021-2022 Revised	S FOR GRANTS 2022-2023 Budget
		Estimate	Estimate	Estimate
		Rs	Rs	Rs
KA3176 PAKIST	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI AN METEOROLOGICAL DEPARTMENT HQs CAMP OFFICE KARACHI
041104- A01	Employees Related Expenses	153,822,000	184,990,000
041104- A011	Pay 310	96,147,000	96,147,000
041104- A011-1	Pay of Officers (47)	(27,470,000)	(27,470,000)
041104- A011-2	Pay of Other Staff (263)	(68,677,000)	(68,677,000)
041104- A012	Allowances	57,675,000	88,843,000
041104- A012-1	Regular Allowances	(56,475,000)	(87,643,000)
041104- A012-2	Other Allowances (Excluding TA)	(1,200,000)	(1,200,000)
041104- A03	Operating Expenses	35,097,000	35,297,000
041104- A032	Communications	4,562,000	4,006,000
041104- A033	Utilities	9,678,000	9,678,000
041104- A034	Occupancy Costs	13,261,000	13,424,000
041104- A036	Motor Vehicles	47,000
041104- A038	Travel & Transportation	3,868,000	3,948,000
041104- A039	General	3,681,000	4,241,000
041104- A04	Employees Retirement Benefits	7,076,000	15,540,000
041104- A041	Pension	7,076,000	15,540,000
041104- A05	Grants, Subsidies and Write off Loans	5,000	5,000
041104- A052	Grants Domestic	5,000	5,000
041104- A09	Physical Assets	11,800,000	11,800,000
041104- A092	Computer Equipment		4,047,000
041104- A094	Other Stores and Stocks	7,012,000	2,965,000
041104- A096	Purchase of Plant and Machinery	4,676,000	4,676,000
041104- A097	Purchase of Furniture and Fixture	112,000	112,000
041104- A13	Repairs and Maintenance	1,188,000	1,238,000
041104- A130	Transport	271,000	321,000
041104- A131	Machinery and Equipment	280,000	280,000
041104- A132	Furniture and Fixture	65,000
041104- A133	Buildings and Structure	374,000	439,000
041104- A137	Computer Equipment	98,000	98,000
041104- A138	General	100,000	100,000
Total- PAKISTAN METEOROLOGICAL DEPARTMENT HQs CAMP OFFICE KARACHI		208,988,000	248,870,000

Page 116

NO. ---.- FC21A11 A	VIATION DIVISION No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate Rs	DEMAND 2021-2022 Revised Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
041104 Total-	METEOROLOGY	438,628,000	530,270,000
0411 Total-	General Economic Affairs	438,628,000	530,270,000
041 Total-	General Economic,Commercial & Labour Affairs	438,628,000	530,270,000
04 Total-	Economic Affairs	438,628,000	530,270,000
Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	438,628,000	530,270,000

Page 117

NO. ---.- FC21A11 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, QUETTA

04	Economic Affairs:
041	General	Economic,Commercial & Labour Affairs:
0411	General	Economic Affairs:
041104 QA0653	METEO GEOPH	ROLOGY : YSICAL CENTRE QUETTA
041104-	A01	Employees Related Expenses	90,913,000	111,589,000
041104-	A011	Pay 268	54,876,000	54,876,000
041104-	A011-1	Pay of Officers (19)	(7,010,000)	(7,010,000)
041104-	A011-2	Pay of Other Staff (249)	(47,866,000)	(47,866,000)
041104-	A012	Allowances	36,037,000	56,713,000
041104-	A012-1	Regular Allowances	(35,657,000)	(56,333,000)
041104-	A012-2	Other Allowances (Excluding TA)	(380,000)	(380,000)
041104-	A03	Operating Expenses	8,577,000	8,577,000
041104-	A031	Fees	9,000	9,000
041104-	A032	Communications	691,000	691,000
041104-	A033	Utilities	2,280,000	2,280,000
041104-	A034	Occupancy Costs	3,253,000	3,253,000
041104-	A036	Motor Vehicles	4,000	4,000
041104-	A038	Travel & Transportation	1,607,000	1,607,000
041104-	A039	General	733,000	733,000
041104-	A04	Employees Retirement Benefits	555,000	555,000
041104-	A041	Pension	555,000	555,000
041104-	A05	Grants, Subsidies and Write off Loans	34,000	34,000
041104-	A052	Grants Domestic	34,000	34,000
041104-	A09	Physical Assets	309,000	309,000
041104-	A096	Purchase of Plant and Machinery	187,000	187,000
041104-	A097	Purchase of Furniture and Fixture	122,000	122,000
041104-	A13	Repairs and Maintenance	1,124,000	1,124,000
041104-	A130	Transport	187,000	187,000
041104-	A131	Machinery and Equipment	112,000	112,000
041104-	A132	Furniture and Fixture	93,000	93,000
041104-	A133	Buildings and Structure	626,000	626,000

Page 118

NO. ---.- FC21	A11 A	VIATION DIVISION No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate Rs	DEMAND 2021-2022 Revised Estimate Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
041104- A137	Computer Equipment		69,000	69,000
041104- A138	General		37,000	37,000
Total-	GEOP	HYSICAL CENTRE QUETTA	101,512,000	122,188,000
041104	Total-	METEOROLOGY	101,512,000	122,188,000
0411	Total-	General Economic Affairs	101,512,000	122,188,000
041	Total-	General Economic,Commercial & Labour Affairs	101,512,000	122,188,000
04	Total-	Economic Affairs	101,512,000	122,188,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	101,512,000	122,188,000

Page 119

NO. ---.- FC21A11 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 :
GL3438	REGIONAL METEOROLOGICAL CENTRE GILGIT
041104-	A01	Employees Related Expenses	49,551,000	56,797,000
041104-	A011	Pay 121	28,393,000	28,393,000
041104-	A011-1	Pay of Officers (10)	(4,375,000)	(4,375,000)
041104-	A011-2	Pay of Other Staff (111)	(24,018,000)	(24,018,000)
041104-	A012	Allowances	21,158,000	28,404,000
041104-	A012-1	Regular Allowances	(21,088,000)	(28,162,000)
041104-	A012-2	Other Allowances (Excluding TA)	(70,000)	(242,000)
041104-	A03	Operating Expenses	3,246,000	3,161,000
041104-	A032	Communications	225,000	150,000
041104-	A033	Utilities	1,276,000	1,236,000
041104-	A034	Occupancy Costs	800,000	800,000
041104-	A036	Motor Vehicles	20,000	20,000
041104-	A038	Travel & Transportation	645,000	720,000
041104-	A039	General	280,000	235,000
041104-	A04	Employees Retirement Benefits	912,000	1,578,000
041104-	A041	Pension	912,000	1,578,000
041104-	A09	Physical Assets	210,000	143,000
041104-	A092	Computer Equipment	60,000	58,000
041104-	A096	Purchase of Plant and Machinery	80,000	50,000
041104-	A097	Purchase of Furniture and Fixture	70,000	35,000
041104-	A13	Repairs and Maintenance	389,000	369,000
041104-	A130	Transport	100,000	100,000
041104-	A131	Machinery and Equipment	20,000	20,000
041104-	A132	Furniture and Fixture	20,000	20,000
041104-	A133	Buildings and Structure	200,000	200,000
041104-	A137	Computer Equipment	29,000	29,000
041104-	A138	General	20,000

Page 120

NO. ---.- FC21	A11 A	VIATION DIVISION No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate Rs	DEMAND 2021-2022 Revised Estimate Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
Total-	REGIO GILGI	NAL METEOROLOGICAL CENTRE T	54,308,000	62,048,000
041104	Total-	METEOROLOGY	54,308,000	62,048,000
0411	Total-	General Economic Affairs	54,308,000	62,048,000
041	Total-	General Economic,Commercial & Labour Affairs	54,308,000	62,048,000
04	Total-	Economic Affairs	54,308,000	62,048,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT	54,308,000	62,048,000

Page 121

NO. ---	.- FC21	A11 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
			CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)
04	Economic Affairs:
041	General Economic,Commercial & Labour Affairs:
0411	General Economic Affairs:
041104	METE	OROLO	GY :
HQ210	2 PAKISTAN METEOROLOGICAL DEPARTMENT
041104	- A03	Operating Expenses		11,741,000	11,741,000
041104	- A039	General		11,741,000	11,741,000
	Total-	PAKISTAN METEOROLOGICAL DEPARTMENT		11,741,000	11,741,000
0	41104	Total-	METEOROLOGY	11,741,000	11,741,000
0	411	Total-	General Economic Affairs	11,741,000	11,741,000
0	41	Total-	General Economic,Commercial & Labour Affairs	11,741,000	11,741,000
045 0455 045501	Const Air Tr CIVIL	ruction ansport AVIATI	and Transport: : ON :
HQ210	1 OFFICE OF PAK OBSERVER (ICAO) CONTRIBUTION
045501	- A03	Operating Expenses		13,090,000	21,720,000
045501	- A039	General		13,090,000	21,720,000
	Total-	OFFICE OF PAK OBSERVER (ICAO) CONTRIBUTION		13,090,000	21,720,000
0	45501	Total-	CIVIL AVIATION	13,090,000	21,720,000
0	455	Total-	Air Transport	13,090,000	21,720,000
0	45	Total-	Construction and Transport	13,090,000	21,720,000
0	4	Total-	Economic Affairs	24,831,000	33,461,000
		Total-	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)	24,831,000	33,461,000
		TOTAL	- DEMAND	1,483,000,000	1,791,178,000

Page 122

NO. ---.AIRPORTS SECURITY FORCE DEMANDS FOR GRANTS

DEMAND NO. --( FC21A13 )

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.

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
032	Police	8,078,000,000	10,078,000,000
	Total	8,078,000,000	10,078,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	6,633,980,000	7,699,155,000
A011	Pay	3,196,602,000	3,419,633,000
A011-	1 Pay of Officers	(615,781,000)	(595,534,000)
A011-	2 Pay of Other Staff	(2,580,821,000)	(2,824,099,000)
A012	Allowances	3,437,378,000	4,279,522,000
A012-	1 Regular Allowances	(3,289,487,000)	(4,111,175,000)
A012-	2 Other Allowances (Excluding TA)	(147,891,000)	(168,347,000)
A03	Operating Expenses	881,920,000	888,384,000
A04	Employees Retirement Benefits	115,995,000	115,995,000
A05	Grants, Subsidies and Write off Loans	119,200,000	353,300,000
A06	Transfers	2,370,000	2,633,000
A09	Physical Assets	241,550,000	941,887,000
A13	Repairs and Maintenance	82,985,000	76,646,000
	Total	8,078,000,000	10,078,000,000

Page 123

NO. ---.- FC21A13 AIRPORTS SECURITY FORCE

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

	No of Posts	2021-2022	2021-2022	2022-2023
	2021-22 2022-23	Budget Estimate Rs	Revised Estimate Rs	Budget Estimate Rs
	ACCOUNTANT GENERAL P	AKISTAN REVENUES
03 Public	rder And Safety Affairs:
032 Police:
0321 Police:
032150 OTHER	S :
ID7139 ASF BBI	A, ISLAMABAD
032150- A01	Employees Related Expenses	1,938,090,000	2,309,188,000
032150- A011	Pay 4402	935,445,000	1,023,445,000
032150- A011-1	Pay of Officers (337)	(135,301,000)	(128,850,000)
032150- A011-2	Pay of Other Staff (4065)	(800,144,000)	(894,595,000)
032150- A012	Allowances	1,002,645,000	1,285,743,000
032150- A012-1	Regular Allowances	(964,045,000)	(1,241,027,000)
032150- A012-2	Other Allowances (Excluding TA)	(38,600,000)	(44,716,000)
032150- A03	Operating Expenses	159,016,000	159,859,000
032150- A031	Fees	20,000	10,000
032150- A032	Communications	576,000	596,000
032150- A033	Utilities	37,900,000	35,218,000
032150- A034	Occupancy Costs	51,350,000	52,355,000
032150- A038	Travel & Transportation	58,350,000	60,560,000
032150- A039	General	10,820,000	11,120,000
032150- A04	Employees Retirement Benefits	15,000,000	15,000,000
032150- A041	Pension	15,000,000	15,000,000
032150- A06	Transfers	500,000	608,000
032150- A061	Scholarship	500,000	608,000
032150- A09	Physical Assets	1,000,000	1,000,000
032150- A096	Purchase of Plant and Machinery	600,000	600,000
032150- A097	Purchase of Furniture and Fixture	400,000	400,000
032150- A13	Repairs and Maintenance	9,600,000	9,600,000
032150- A130	Transport	6,500,000	6,500,000
032150- A131	Machinery and Equipment	500,000	500,000
032150- A132	Furniture and Fixture	300,000	300,000
032150- A133	Buildings and Structure	2,100,000	2,100,000
032150- A137	Computer Equipment	200,000	200,000
Total-	ASF BBIA, ISLAMABAD	2,123,206,000	2,495,255,000

Page 124

NO. ---.- FC21A	13 AIRPORTS SECURITY FORCE		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
ID7142 ASF CS	ACCOUNTANT GENERAL O (NORTH)	PAKISTAN REVENUES
032150- A01	Employees Related Expenses	138,916,000	180,502,000
032150- A011	Pay 372	66,534,000	77,534,000
032150- A011-1	Pay of Officers (25)	(16,428,000)	(16,087,000)
032150- A011-2	Pay of Other Staff (347)	(50,106,000)	(61,447,000)
032150- A012	Allowances	72,382,000	102,968,000
032150- A012-1	Regular Allowances	(69,198,000)	(97,852,000)
032150- A012-2	Other Allowances (Excluding TA)	(3,184,000)	(5,116,000)
032150- A03	Operating Expenses	27,130,000	29,987,000
032150- A031	Fees	15,000	15,000
032150- A032	Communications	743,000	843,000
032150- A033	Utilities	6,728,000	8,628,000
032150- A034	Occupancy Costs	4,130,000	4,187,000
032150- A038	Travel & Transportation	12,560,000	13,060,000
032150- A039	General	2,954,000	3,254,000
032150- A04	Employees Retirement Benefits	1,500,000	1,500,000
032150- A041	Pension	1,500,000	1,500,000
032150- A06	Transfers	40,000	40,000
032150- A061	Scholarship	40,000	40,000
032150- A09	Physical Assets	1,000,000	900,000
032150- A096	Purchase of Plant and Machinery	500,000	400,000
032150- A097	Purchase of Furniture and Fixture	500,000	500,000
032150- A13	Repairs and Maintenance	4,750,000	4,800,000
032150- A130	Transport	1,500,000	1,500,000
032150- A131	Machinery and Equipment	400,000	400,000
032150- A132	Furniture and Fixture	200,000	200,000
032150- A133	Buildings and Structure	2,550,000	2,550,000
032150- A137	Computer Equipment	100,000	150,000
Total-	ASF CSO (NORTH)	173,336,000	217,729,000
032150	Total- OTHERS	2,296,542,000	2,712,984,000
0321	Total- Police	2,296,542,000	2,712,984,000
032	Total- Police	2,296,542,000	2,712,984,000
03	Total- Public Order And Safety Affairs	2,296,542,000	2,712,984,000
T	otal- ACCOUNTANT GENERAL PAKISTAN REVENUES	2,296,542,000	2,712,984,000

Page 125

NO. ---.- FC21A13 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, LAHORE

03	Public Order And Safety Affairs:
032	Police:
0321	Police:
032150	OTHER	S :
FD0154	ASF FAISALABAD AIRPORT
032150-	A01	Employees Related Expenses	234,662,000	257,780,000
032150-	A011	Pay 511	112,139,000	114,139,000
032150-	A011-1	Pay of Officers (58)	(27,009,000)	(25,002,000)
032150-	A011-2	Pay of Other Staff (453)	(85,130,000)	(89,137,000)
032150-	A012	Allowances	122,523,000	143,641,000
032150-	A012-1	Regular Allowances	(118,797,000)	(139,221,000)
032150-	A012-2	Other Allowances (Excluding TA)	(3,726,000)	(4,420,000)
032150-	A03	Operating Expenses	17,087,000	18,795,000
032150-	A031	Fees	14,000	9,000
032150-	A032	Communications	303,000	284,000
032150-	A033	Utilities	5,610,000	7,295,000
032150-	A034	Occupancy Costs	15,000	12,000
032150-	A038	Travel & Transportation	8,675,000	8,625,000
032150-	A039	General	2,470,000	2,570,000
032150-	A04	Employees Retirement Benefits	8,750,000	9,811,000
032150-	A041	Pension	8,750,000	9,811,000
032150-	A06	Transfers	80,000	80,000
032150-	A061	Scholarship	80,000	80,000
032150-	A09	Physical Assets	500,000	530,000
032150-	A096	Purchase of Plant and Machinery	300,000	300,000
032150-	A097	Purchase of Furniture and Fixture	200,000	230,000
032150-	A13	Repairs and Maintenance	1,540,000	1,636,000
032150-	A130	Transport	600,000	650,000
032150-	A131	Machinery and Equipment	200,000	200,000
032150-	A132	Furniture and Fixture	100,000	100,000
032150-	A133	Buildings and Structure	560,000	606,000
032150-	A137	Computer Equipment	80,000	80,000
	Total-	ASF FAISALABAD AIRPORT	262,619,000	288,632,000

Page 126

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

LO1089 ASF AII	AP LAHORE
032150- A01	Employees Related Expenses	821,276,000	986,092,000
032150- A011	Pay 1792	398,115,000	440,186,000
032150- A011-1	Pay of Officers (168)	(83,108,000)	(87,579,000)
032150- A011-2	Pay of Other Staff (1624)	(315,007,000)	(352,607,000)
032150- A012	Allowances	423,161,000	545,906,000
032150- A012-1	Regular Allowances	(404,761,000)	(527,106,000)
032150- A012-2	Other Allowances (Excluding TA)	(18,400,000)	(18,800,000)
032150- A03	Operating Expenses	97,994,000	99,830,000
032150- A031	Fees	5,000
032150- A032	Communications	635,000	590,000
032150- A033	Utilities	9,840,000	11,256,000
032150- A034	Occupancy Costs	47,620,000	47,618,000
032150- A038	Travel & Transportation	32,780,000	33,262,000
032150- A039	General	7,114,000	7,104,000
032150- A04	Employees Retirement Benefits	32,902,000	32,902,000
032150- A041	Pension	32,902,000	32,902,000
032150- A06	Transfers	400,000	400,000
032150- A061	Scholarship	400,000	400,000
032150- A09	Physical Assets	800,000	720,000
032150- A096	Purchase of Plant and Machinery	500,000	450,000
032150- A097	Purchase of Furniture and Fixture	300,000	270,000
032150- A13	Repairs and Maintenance	6,350,000	6,550,000
032150- A130	Transport	3,500,000	3,700,000
032150- A131	Machinery and Equipment	500,000	500,000
032150- A132	Furniture and Fixture	200,000	200,000
032150- A133	Buildings and Structure	2,000,000	2,000,000
032150- A137	Computer Equipment	150,000	150,000
Total- ASF AIIAP LAHORE		959,722,000	1,126,494,000
MN0283 ASF MULTAN AIRPORT
032150- A01	Employees Related Expenses	400,082,000	467,557,000
032150- A011	Pay 922	185,078,000	201,078,000

Page 127

NO. ---.- FC21A	13 AIRPORTS SECURITY FORCE		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 SUB-OFFICE, LAHORE
032150- A011-1	Pay of Officers (67)	(35,047,000)	(32,040,000)
032150- A011-2	Pay of Other Staff (855)	(150,031,000)	(169,038,000)
032150- A012	Allowances	215,004,000	266,479,000
032150- A012-1	Regular Allowances	(206,140,000)	(255,885,000)
032150- A012-2	Other Allowances (Excluding TA)	(8,864,000)	(10,594,000)
032150- A03	Operating Expenses	22,169,000	23,105,000
032150- A032	Communications	434,000	478,000
032150- A033	Utilities	7,284,000	8,067,000
032150- A034	Occupancy Costs	6,000	5,000
032150- A038	Travel & Transportation	10,985,000	10,885,000
032150- A039	General	3,460,000	3,670,000
032150- A04	Employees Retirement Benefits	11,481,000	11,481,000
032150- A041	Pension	11,481,000	11,481,000
032150- A06	Transfers	60,000	76,000
032150- A061	Scholarship	60,000	76,000
032150- A09	Physical Assets	750,000	750,000
032150- A096	Purchase of Plant and Machinery	350,000	350,000
032150- A097	Purchase of Furniture and Fixture	400,000	400,000
032150- A13	Repairs and Maintenance	1,760,000	2,060,000
032150- A130	Transport	800,000	1,000,000
032150- A131	Machinery and Equipment	200,000	200,000
032150- A132	Furniture and Fixture	100,000	100,000
032150- A133	Buildings and Structure	580,000	680,000
032150- A137	Computer Equipment	80,000	80,000
Total- ASF MULTAN AIRPORT		436,302,000	505,029,000
ST0105 ASF SIALKOT AIRPORT
032150- A01	Employees Related Expenses	187,753,000	198,697,000
032150- A011	Pay 354	90,036,000	90,315,000
032150- A011-1	Pay of Officers (27)	(17,036,000)	(15,290,000)
032150- A011-2	Pay of Other Staff (327)	(73,000,000)	(75,025,000)
032150- A012	Allowances	97,717,000	108,382,000
032150- A012-1	Regular Allowances	(93,567,000)	(102,446,000)
032150- A012-2	Other Allowances (Excluding TA)	(4,150,000)	(5,936,000)

Page 128

NO. ---.- FC21	A13 AIRPORTS SECURITY FORCE 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 PAKISTAN R	Rs EVENUES SUB-OF	Rs FICE, LAHORE	Rs
032150- A03	Operating Expenses	12,098,000	11,294,000
032150- A031	Fees	18,000
032150- A032	Communications	190,000	157,000
032150- A033	Utilities	3,000,000	3,700,000
032150- A034	Occupancy Costs	40,000	107,000
032150- A038	Travel & Transportation	6,920,000	5,120,000
032150- A039	General	1,930,000	2,210,000
032150- A04	Employees Retirement Benefits	3,300,000	2,821,000
032150- A041	Pension	3,300,000	2,821,000
032150- A06	Transfers	80,000	170,000
032150- A061	Scholarship	80,000	170,000
032150- A09	Physical Assets	700,000	700,000
032150- A096	Purchase of Plant and Machinery	300,000	300,000
032150- A097	Purchase of Furniture and Fixture	400,000	400,000
032150- A13	Repairs and Maintenance	1,580,000	1,780,000
032150- A130	Transport	800,000	800,000
032150- A131	Machinery and Equipment	100,000	100,000
032150- A132	Furniture and Fixture	100,000	100,000
032150- A133	Buildings and Structure	500,000	700,000
032150- A137	Computer Equipment	80,000	80,000
Total-	ASF SIALKOT AIRPORT	205,511,000	215,462,000
032150	Total- OTHERS	1,864,154,000	2,135,617,000
0321	Total- Police	1,864,154,000	2,135,617,000
032	Total- Police	1,864,154,000	2,135,617,000
03	Total- Public Order And Safety Affairs	1,864,154,000	2,135,617,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	1,864,154,000	2,135,617,000

Page 129

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 :
PR0904	ASF PE	AHAWAR AIRPORT
032150-	A01	Employees Related Expenses	422,070,000	487,900,000
032150-	A011	Pay 921	198,009,000	213,509,000
032150-	A011-1	Pay of Officers (65)	(34,009,000)	(33,404,000)
032150-	A011-2	Pay of Other Staff (856)	(164,000,000)	(180,105,000)
032150-	A012	Allowances	224,061,000	274,391,000
032150-	A012-1	Regular Allowances	(210,101,000)	(260,331,000)
032150-	A012-2	Other Allowances (Excluding TA)	(13,960,000)	(14,060,000)
032150-	A03	Operating Expenses	33,982,000	32,885,000
032150-	A031	Fees	17,000	17,000
032150-	A032	Communications	355,000	433,000
032150-	A033	Utilities	7,798,000	8,998,000
032150-	A034	Occupancy Costs	11,227,000	11,252,000
032150-	A038	Travel & Transportation	11,350,000	8,950,000
032150-	A039	General	3,235,000	3,235,000
032150-	A04	Employees Retirement Benefits	8,526,000	8,526,000
032150-	A041	Pension	8,526,000	8,526,000
032150-	A06	Transfers	150,000	172,000
032150-	A061	Scholarship	150,000	172,000
032150-	A09	Physical Assets	450,000	450,000
032150-	A096	Purchase of Plant and Machinery	300,000	300,000
032150-	A097	Purchase of Furniture and Fixture	150,000	150,000
032150-	A13	Repairs and Maintenance	2,920,000	2,920,000
032150-	A130	Transport	650,000	650,000
032150-	A131	Machinery and Equipment	120,000	120,000
032150-	A132	Furniture and Fixture	100,000	100,000
032150-	A133	Buildings and Structure	1,970,000	1,970,000
032150-	A137	Computer Equipment	80,000	80,000
	Total-	ASF PEAHAWAR AIRPORT	468,098,000	532,853,000
0	32150	Total- OTHERS	468,098,000	532,853,000
0	321	Total- Police	468,098,000	532,853,000
0	32	Total- Police	468,098,000	532,853,000
0	3	Total- Public Order And Safety Affairs	468,098,000	532,853,000
		Total- ACCOUNTANT GENERAL	468,098,000	532,853,000
		PAKISTAN REVENUES
		SUB-OFFICE, PESHAWAR

Page 130

NO. ---.- FC21A13 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 KA1230	OTHERS HQ AIR	: PORTS SECURITY FORCE KARACHI
032150-	A01	Employees Related Expenses	142,208,000	153,947,000
032150-	A011	Pay 207	75,581,000	76,933,000
032150-	A011-1	Pay of Officers (60)	(38,421,000)	(40,626,000)
032150-	A011-2	Pay of Other Staff (147)	(37,160,000)	(36,307,000)
032150-	A012	Allowances	66,627,000	77,014,000
032150-	A012-1	Regular Allowances	(61,592,000)	(70,879,000)
032150-	A012-2	Other Allowances (Excluding TA)	(5,035,000)	(6,135,000)
032150-	A03	Operating Expenses	242,990,000	242,860,000
032150-	A031	Fees	55,000
032150-	A032	Communications	2,600,000	2,420,000
032150-	A033	Utilities	5,000,000	2,419,000
032150-	A034	Occupancy Costs	18,335,000	19,291,000
032150-	A036	Motor Vehicles	3,000,000	2,131,000
032150-	A038	Travel & Transportation	35,900,000	38,746,000
032150-	A039	General	178,100,000	177,853,000
032150-	A04	Employees Retirement Benefits	9,934,000	9,265,000
032150-	A041	Pension	9,934,000	9,265,000
032150-	A05	Grants, Subsidies and Write off Loans	119,200,000	353,300,000
032150-	A052	Grants Domestic	119,200,000	353,300,000
032150-	A06	Transfers	250,000	250,000
032150-	A061	Scholarship	250,000	250,000
032150-	A09	Physical Assets	230,400,000	930,987,000
032150-	A092	Computer Equipment	7,000,000	7,000,000
032150-	A095	Purchase of Transport	80,000,000	80,000,000
032150-	A096	Purchase of Plant and Machinery	43,000,000	42,862,000
032150-	A097	Purchase of Furniture and Fixture	10,400,000	10,400,000
032150-	A098	Purchase of Other Assets	90,000,000	790,725,000

Page 131

NO. ---.- FC21A	13 AIRPORTS SECURITY FORCE		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 SUB-OFFICE, KARACHI
032150- A13	Repairs and Maintenance	37,035,000	29,100,000
032150- A130	Transport	7,500,000	7,500,000
032150- A131	Machinery and Equipment	15,000,000	14,300,000
032150- A132	Furniture and Fixture	300,000	300,000
032150- A133	Buildings and Structure	12,735,000	5,000,000
032150- A137	Computer Equipment	1,500,000	2,000,000
Total- HQ AIRPORTS SECURITY FORCE KARACHI		782,017,000	1,719,709,000
KA1231 ASF JIA	P KARACHI
032150- A01	Employees Related Expenses	1,514,013,000	1,682,274,000
032150- A011	Pay 3096	731,309,000	748,320,000
032150- A011-1	Pay of Officers (256)	(128,245,000)	(117,816,000)
032150- A011-2	Pay of Other Staff (2840)	(603,064,000)	(630,504,000)
032150- A012	Allowances	782,704,000	933,954,000
032150- A012-1	Regular Allowances	(746,304,000)	(895,634,000)
032150- A012-2	Other Allowances (Excluding TA)	(36,400,000)	(38,320,000)
032150- A03	Operating Expenses	150,267,000	149,453,000
032150- A031	Fees	5,000	1,000
032150- A032	Communications	452,000	402,000
032150- A033	Utilities	45,300,000	45,100,000
032150- A034	Occupancy Costs	47,850,000	47,800,000
032150- A038	Travel & Transportation	45,930,000	45,420,000
032150- A039	General	10,730,000	10,730,000
032150- A04	Employees Retirement Benefits	18,102,000	18,102,000
032150- A041	Pension	18,102,000	18,102,000
032150- A06	Transfers	350,000	350,000
032150- A061	Scholarship	350,000	350,000
032150- A09	Physical Assets	1,200,000	1,200,000
032150- A096	Purchase of Plant and Machinery	800,000	800,000
032150- A097	Purchase of Furniture and Fixture	400,000	400,000
032150- A13	Repairs and Maintenance	6,770,000	6,770,000
032150- A130	Transport	4,200,000	4,200,000
032150- A131	Machinery and Equipment	450,000	450,000

Page 132

NO. ---.- FC21A	13 AIRPORTS SECURITY FORCE		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 SUB-OFFICE, KARACHI
032150- A132	Furniture and Fixture	220,000	220,000
032150- A133	Buildings and Structure	1,700,000	1,700,000
032150- A137	Computer Equipment	200,000	200,000
Total-	ASF JIAP KARACHI	1,690,702,000	1,858,149,000
KA1232 ASF ACADEMY KARACHI
032150- A01	Employees Related Expenses	71,387,000	77,623,000
032150- A011	Pay 101	36,232,000	37,335,000
032150- A011-1	Pay of Officers (48)	(22,053,000)	(23,695,000)
032150- A011-2	Pay of Other Staff (53)	(14,179,000)	(13,640,000)
032150- A012	Allowances	35,155,000	40,288,000
032150- A012-1	Regular Allowances	(33,765,000)	(38,249,000)
032150- A012-2	Other Allowances (Excluding TA)	(1,390,000)	(2,039,000)
032150- A03	Operating Expenses	30,348,000	29,705,000
032150- A031	Fees	4,000
032150- A032	Communications	334,000	315,000
032150- A033	Utilities	6,400,000	6,200,000
032150- A034	Occupancy Costs	7,600,000	7,560,000
032150- A038	Travel & Transportation	11,180,000	10,680,000
032150- A039	General	4,830,000	4,950,000
032150- A04	Employees Retirement Benefits	2,500,000	3,550,000
032150- A041	Pension	2,500,000	3,550,000
032150- A06	Transfers	120,000	119,000
032150- A061	Scholarship	120,000	119,000
032150- A09	Physical Assets	1,350,000	1,150,000
032150- A096	Purchase of Plant and Machinery	600,000	600,000
032150- A097	Purchase of Furniture and Fixture	750,000	550,000
032150- A13	Repairs and Maintenance	2,400,000	2,400,000
032150- A130	Transport	600,000	600,000
032150- A131	Machinery and Equipment	400,000	400,000
032150- A132	Furniture and Fixture	250,000	250,000
032150- A133	Buildings and Structure	1,000,000	1,000,000
032150- A137	Computer Equipment	150,000	150,000
Total-	ASF ACADEMY KARACHI	108,105,000	114,547,000

Page 133

NO. ---.- FC21A	13 AIRPORTS SECURITY FORCE		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
KA1233 ASF AI	ACCOUNTANT GENERAL PAKISTAN RE R GUARDS COY KARACHI	VENUES SUB-OFFICE, KARACHI
032150- A01	Employees Related Expenses	133,828,000	145,045,000
032150- A011	Pay 259	67,026,000	68,644,000
032150- A011-1	Pay of Officers (66)	(18,026,000)	(14,516,000)
032150- A011-2	Pay of Other Staff (193)	(49,000,000)	(54,128,000)
032150- A012	Allowances	66,802,000	76,401,000
032150- A012-1	Regular Allowances	(64,972,000)	(74,688,000)
032150- A012-2	Other Allowances (Excluding TA)	(1,830,000)	(1,713,000)
032150- A03	Operating Expenses	26,827,000	26,910,000
032150- A032	Communications	97,000	97,000
032150- A033	Utilities	4,250,000	4,400,000
032150- A034	Occupancy Costs	13,210,000	13,483,000
032150- A038	Travel & Transportation	7,245,000	7,005,000
032150- A039	General	2,025,000	1,925,000
032150- A04	Employees Retirement Benefits	1,000,000	369,000
032150- A041	Pension	1,000,000	369,000
032150- A06	Transfers	100,000	100,000
032150- A061	Scholarship	100,000	100,000
032150- A09	Physical Assets	400,000	400,000
032150- A096	Purchase of Plant and Machinery	250,000	250,000
032150- A097	Purchase of Furniture and Fixture	150,000	150,000
032150- A13	Repairs and Maintenance	1,570,000	1,570,000
032150- A130	Transport	500,000	500,000
032150- A131	Machinery and Equipment	100,000	100,000
032150- A132	Furniture and Fixture	100,000	100,000
032150- A133	Buildings and Structure	800,000	800,000
032150- A137	Computer Equipment	70,000	70,000
Total- ASF AIR GUARDS COY KARACHI		163,725,000	174,394,000
KA1234 ASF CS	O (SOUTH)
032150- A01	Employees Related Expenses	223,622,000	263,874,000
032150- A011	Pay 570	111,056,000	118,056,000
032150- A011-1	Pay of Officers (42)	(21,056,000)	(23,256,000)
032150- A011-2	Pay of Other Staff (528)	(90,000,000)	(94,800,000)

Page 134

NO. ---.- FC21A	13 AIRPORTS SECURITY FORCE		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 SUB-OFFICE, KARACHI
032150- A012	Allowances	112,566,000	145,818,000
032150- A012-1	Regular Allowances	(108,866,000)	(140,636,000)
032150- A012-2	Other Allowances (Excluding TA)	(3,700,000)	(5,182,000)
032150- A03	Operating Expenses	22,025,000	22,845,000
032150- A031	Fees	10,000	10,000
032150- A032	Communications	655,000	518,000
032150- A033	Utilities	1,950,000	2,350,000
032150- A034	Occupancy Costs	1,570,000	1,727,000
032150- A038	Travel & Transportation	15,500,000	15,900,000
032150- A039	General	2,340,000	2,340,000
032150- A04	Employees Retirement Benefits	1,200,000	1,009,000
032150- A041	Pension	1,200,000	1,009,000
032150- A06	Transfers	70,000	70,000
032150- A061	Scholarship	70,000	70,000
032150- A09	Physical Assets	1,200,000	1,200,000
032150- A096	Purchase of Plant and Machinery	800,000	600,000
032150- A097	Purchase of Furniture and Fixture	400,000	600,000
032150- A13	Repairs and Maintenance	3,070,000	3,570,000
032150- A130	Transport	1,700,000	1,700,000
032150- A131	Machinery and Equipment	200,000	200,000
032150- A132	Furniture and Fixture	100,000	100,000
032150- A133	Buildings and Structure	970,000	1,470,000
032150- A137	Computer Equipment	100,000	100,000
Total- ASF CSO (SOUTH)		251,187,000	292,568,000
SK0162 ASF SUKKUR AIRPORT
032150- A01	Employees Related Expenses	77,669,000	91,513,000
032150- A011	Pay 198	37,000,000	40,597,000
032150- A011-1	Pay of Officers (13)	(7,000,000)	(6,030,000)
032150- A011-2	Pay of Other Staff (185)	(30,000,000)	(34,567,000)
032150- A012	Allowances	40,669,000	50,916,000
032150- A012-1	Regular Allowances	(39,591,000)	(49,558,000)
032150- A012-2	Other Allowances (Excluding TA)	(1,078,000)	(1,358,000)
032150- A03	Operating Expenses	8,388,000	8,552,000

Page 135

NO. ---.- FC21	A13 AIRPORTS SECURITY FORCE		DEMAND	S FOR GRANTS
	No of 2021-22 Posts 2022-23 ACCOUNTANT GENERAL PAKISTAN R	2021-2022 Budget Estimate Rs EVENUES SUB-OF	2021-2022 Revised Estimate Rs FICE, KARACHI	2022-2023 Budget Estimate Rs
032150- A031	Fees	5,000
032150- A032	Communications	193,000	193,000
032150- A033	Utilities	3,040,000	2,916,000
032150- A034	Occupancy Costs	30,000	19,000
032150- A038	Travel & Transportation	3,830,000	4,030,000
032150- A039	General	1,290,000	1,394,000
032150- A04	Employees Retirement Benefits	700,000	559,000
032150- A041	Pension	700,000	559,000
032150- A06	Transfers	70,000	70,000
032150- A061	Scholarship	70,000	70,000
032150- A09	Physical Assets	800,000	800,000
032150- A096	Purchase of Plant and Machinery	500,000	500,000
032150- A097	Purchase of Furniture and Fixture	300,000	300,000
032150- A13	Repairs and Maintenance	1,290,000	1,390,000
032150- A130	Transport	350,000	350,000
032150- A131	Machinery and Equipment	120,000	120,000
032150- A132	Furniture and Fixture	120,000	120,000
032150- A133	Buildings and Structure	620,000	720,000
032150- A137	Computer Equipment	80,000	80,000
Total-	ASF SUKKUR AIRPORT	88,917,000	102,884,000
032150	Total- OTHERS	3,084,653,000	4,262,251,000
0321	Total- Police	3,084,653,000	4,262,251,000
032	Total- Police	3,084,653,000	4,262,251,000
03	Total- Public Order And Safety Affairs	3,084,653,000	4,262,251,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	3,084,653,000	4,262,251,000

Page 136

NO. ---.- FC21A13 AIRPORTS SECURITY FORCE DEMANDS 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

03 032	Public O Police:	rder And Safety Affairs:
0321	Police:
032150	OTHERS	:
QA0628	ASF QUETTA AIRPORT
032150-	A01	Employees Related Expenses	328,404,000	397,163,000
032150-	A011	Pay 855	153,042,000	169,542,000
032150-	A011-1	Pay of Officers (64)	(33,042,000)	(31,343,000)
032150-	A011-2	Pay of Other Staff (791)	(120,000,000)	(138,199,000)
032150-	A012	Allowances	175,362,000	227,621,000
032150-	A012-1	Regular Allowances	(167,788,000)	(217,663,000)
032150-	A012-2	Other Allowances (Excluding TA)	(7,574,000)	(9,958,000)
032150-	A03	Operating Expenses	31,599,000	32,304,000
032150-	A031	Fees	26,000	14,000
032150-	A032	Communications	394,000	384,000
032150-	A033	Utilities	9,370,000	10,194,000
032150-	A034	Occupancy Costs	7,002,000	7,002,000
032150-	A038	Travel & Transportation	11,505,000	11,365,000
032150-	A039	General	3,302,000	3,345,000
032150-	A04	Employees Retirement Benefits	1,100,000	1,100,000
032150-	A041	Pension	1,100,000	1,100,000
032150-	A06	Transfers	100,000	128,000
032150-	A061	Scholarship	100,000	128,000
032150-	A09	Physical Assets	1,000,000	1,100,000
032150-	A096	Purchase of Plant and Machinery	500,000	500,000
032150-	A097	Purchase of Furniture and Fixture	500,000	600,000
032150-	A13	Repairs and Maintenance	2,350,000	2,500,000
032150-	A130	Transport	850,000	1,000,000

Page 137

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, QUETTA

032150- A131	Machinery and Equipment	220,000	220,000
032150- A132	Furniture and Fixture	120,000	120,000
032150- A133	Buildings and Structure	1,080,000	1,080,000
032150- A137	Computer Equipment	80,000	80,000
Total-	ASF QUETTA AIRPORT	364,553,000	434,295,000
032150	Total- OTHERS	364,553,000	434,295,000
0321	Total- Police	364,553,000	434,295,000
032	Total- Police	364,553,000	434,295,000
03	Total- Public Order And Safety Affairs	364,553,000	434,295,000
	Total- ACCOUNTANT GENERAL	364,553,000	434,295,000
	PAKISTAN REVENUES SUB-OFFICE, QUETTA
	TOTAL - DEMAND	8,078,000,000	10,078,000,000

Page 138

NO. 015.- SPECIAL TECHNOLOGY ZONE AUTHORITY

DEMANDS FOR GRANTS

DEMAND NO. 015 ( FC21S40 )

SPECIAL TECHNOLOGY ZONE AUTHORITY

I. ESTIMATES of the Amount required in the year ending 30 June , 2023 for SPECIAL TECHNOLOGY ZONE AUTHORITY.

Voted

Rs. 914,000,000

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

CABINET SECRETARIAT .

	FUNCTIONAL CLASSIFICATION	2022-2023 Budget Estimate Rs
048	Research & Development Economic Affairs	914,000,000
	Total	914,000,000
	OBJECT CLASSIFICATION
A05	Grants, Subsidies and Write off Loans	914,000,000
	Total	914,000,000

Page 139

NO. 015.- FC21S40 SPECIAL TECHNOLOGY ZONE AUTHORITY

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
04	Economic Affairs:
048	Research & Development Economic Affairs:
0481	Research & Development Economic Affairs:
04812	0 R & D	Other industries :
IB304	1 SPECIAL TECHNOLOGY ZONE AUTHORITY
04812	0- A05	Grants, Subsidies and Write off Loans				914,000,000
04812	0- A052	Grants Domestic				914,000,000
	Total-	SPECIAL TECHNOLOGY ZONE AUTHORITY				914,000,000
	048120	Total-	R & D Other industries			914,000,000
	0481	Total-	Research & Development Economic Affairs			914,000,000
	048	Total-	Research & Development Economic Affairs			914,000,000
	04	Total-	Economic Affairs			914,000,000
		Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES			914,000,000
		TOTAL	- DEMAND			914,000,000

Page 140

NO. 016.- ESTABLISHMENT DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 016 ( FC21E02 )

ESTABLISHMENT DIVISION

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

Voted

Rs. 6,203,067,000

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
015	General Services	4,582,003,000	4,582,003,000	4,706,407,000
019	General Public Service Not Elsewhere Defined	505,398,000	505,398,000	973,532,000
044	Mining and Manufacturing	55,274,000	55,274,000	66,735,000
081	Recreation and Sporting Services	290,000	290,000
082	Cultural Services	85,619,000	85,619,000	104,234,000
095	Subsidiary Services to Education	5,412,000	5,412,000	7,614,000
097	Education Affairs,Services not Elsewhere Classified	121,638,000	121,638,000	144,670,000
107	Administration	144,366,000	144,366,000	199,875,000
	Total	5,500,000,000	5,500,000,000	6,203,067,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	1,479,321,000	1,442,154,000	1,847,258,000
A011	Pay	879,140,000	814,640,000	943,619,000
A011-1	Pay of Officers	(585,951,000)	(528,951,000)	(628,646,000)
A011-2	Pay of Other Staff	(293,189,000)	(285,689,000)	(314,973,000)
A012	Allowances	600,181,000	627,514,000	903,639,000
A012-1	Regular Allowances	(503,855,000)	(524,964,000)	(765,258,000)
A012-2	Other Allowances (Excluding TA)	(96,326,000)	(102,550,000)	(138,381,000)
A02	Project Pre-Investment Analysis	1,000	1,000	1,000
A03	Operating Expenses	514,538,000	533,428,000	671,347,000
A04	Employees Retirement Benefits	61,984,000	74,149,000	69,637,000
A05	Grants, Subsidies and Write off Loans	60,700,000	66,167,000	62,515,000
A06	Transfers	3,352,496,000	3,352,496,000	3,435,003,000
A09	Physical Assets	13,127,000	13,617,000	64,886,000
A13	Repairs and Maintenance	17,833,000	17,988,000	52,420,000
	Total	5,500,000,000	5,500,000,000	6,203,067,000

The above estimates do not include recoveries shown below which are adjusted in the accounts in reduction of Expenditure:

019 General Public Service Not Els -600,000 __________________________________________________ Total - Recoveries -600,000

Page 141

NO. 016.- FC21E02 ESTABLISHMENT 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:
015	General	Services:
0151	Personnel Services:
015101 IB4041	Establishment Services General GOVERNMENT CONTRIBUTION		Administ TO THE FE	: DERAL EM	PLOYEES GROUP	INSURANCE FUNDS
015101	- A06	Transfers			3,267,486,000	3,267,486,000	3,334,000,000
015101	- A064	Other Transfer Payments			3,267,486,000	3,267,486,000	3,334,000,000
	Total- F I	GOVERNMENT CONTRIB EDERAL EMPLOYEES G NSURANCE FUNDS	UTION TO ROUP	THE	3,267,486,000	3,267,486,000	3,334,000,000
ID0083	ESTABLISHMENT DIVISION MAIN
015101	- A01	Employees Related Expenses			749,057,000	711,590,000	736,123,000
015101	- A011	Pay	651	678	459,067,000	394,567,000	410,401,000
015101	- A011-1	Pay of Officers	(229)	(226)	(366,566,000)	(309,566,000)	(317,900,000)
015101	- A011-2	Pay of Other Staff	(422)	(452)	(92,501,000)	(85,001,000)	(92,501,000)
015101	- A012	Allowances			289,990,000	317,023,000	325,722,000
015101	- A012-1	Regular Allowances			(235,460,000)	(256,269,000)	(268,989,000)
015101	- A012-2	Other Allowances (Excluding TA)			(54,530,000)	(60,754,000)	(56,733,000)
015101	- A03	Operating Expenses			379,027,000	395,027,000	421,996,000
015101	- A032	Communications			9,192,000	9,192,000	9,173,000
015101	- A034	Occupancy Costs			75,000,000	92,000,000	88,825,000
015101	- A036	Motor Vehicles					1,000
015101	- A038	Travel & Transportation			23,250,000	22,250,000	20,359,000
015101	- A039	General			271,585,000	271,585,000	303,638,000
015101	- A04	Employees Retirement	Benefits		35,000,000	51,000,000	39,468,000
015101	- A041	Pension			35,000,000	51,000,000	39,468,000
015101	- A05	Grants, Subsidies and	Write off Loans		24,100,000	29,567,000	30,000,000
015101	- A052	Grants Domestic			24,100,000	29,567,000	30,000,000
015101	- A06	Transfers			1,000,000	1,000,000	1,000,000
015101	- A062	Technical Assistance			1,000,000	1,000,000	1,000,000
015101	- A09	Physical Assets			7,001,000	7,001,000	5,795,000
015101	- A092	Computer Equipment			2,500,000	2,500,000	2,009,000
015101	- A095	Purchase of Transport			501,000	501,000	514,000

Page 142

NO. 016.- FC21	E02 ESTABLISHMENT 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
015101- A096	Purchase of Plant and Machinery	2,000,000	2,000,000	2,057,000
015101- A097	Purchase of Furniture and Fixture	2,000,000	2,000,000	1,215,000
015101- A13	Repairs and Maintenance	6,700,000	6,700,000	5,823,000
015101- A130	Transport	2,000,000	2,000,000	2,057,000
015101- A131	Machinery and Equipment	1,500,000	1,500,000	1,027,000
015101- A132	Furniture and Fixture	900,000	900,000	926,000
015101- A133	Buildings and Structure	400,000	400,000	411,000
015101- A137	Computer Equipment	1,900,000	1,900,000	1,402,000
Total-	ESTABLISHMENT DIVISION MAIN	1,201,885,000	1,201,885,000	1,240,205,000
015101	Total- Establishment Services General Administ	4,469,371,000	4,469,371,000	4,574,205,000
015102 Human IB4044 HUMAN	Resource Management : RESOURCE MANAGEMENT POLICY REFOR	MS CELL
015102- A01	Employees Related Expenses	13,227,000	13,227,000	33,176,000
015102- A011	Pay 33 32	7,880,000	7,880,000	17,249,000
015102- A011-1	Pay of Officers (8) (7)	(4,660,000)	(4,660,000)	(8,449,000)
015102- A011-2	Pay of Other Staff (25) (25)	(3,220,000)	(3,220,000)	(8,800,000)
015102- A012	Allowances	5,347,000	5,347,000	15,927,000
015102- A012-1	Regular Allowances	(4,623,000)	(4,623,000)	(14,527,000)
015102- A012-2	Other Allowances (Excluding TA)	(724,000)	(724,000)	(1,400,000)
015102- A03	Operating Expenses	2,010,000	2,010,000	4,159,000
015102- A032	Communications	150,000	150,000	280,000
015102- A034	Occupancy Costs	1,300,000	1,300,000	2,337,000
015102- A038	Travel & Transportation	270,000	270,000	748,000
015102- A039	General	290,000	290,000	794,000
015102- A04	Employees Retirement Benefits	400,000	400,000	200,000
015102- A041	Pension	400,000	400,000	200,000
015102- A05	Grants, Subsidies and Write off Loans	3,400,000	3,400,000
015102- A052	Grants Domestic	3,400,000	3,400,000
015102- A09	Physical Assets	300,000	300,000	1,775,000
015102- A092	Computer Equipment	100,000	100,000	654,000
015102- A096	Purchase of Plant and Machinery	100,000	100,000	654,000
015102- A097	Purchase of Furniture and Fixture	100,000	100,000	467,000

Page 143

NO. 016.- FC21	E02 ESTABLISHMENT 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
015102- A13	Repairs and Maintenance	260,000	260,000	513,000
015102- A130	Transport	125,000	125,000	93,000
015102- A131	Machinery and Equipment	45,000	45,000	140,000
015102- A132	Furniture and Fixture	45,000	45,000	140,000
015102- A137	Computer Equipment	45,000	45,000	140,000
Total- HUMAN RESOURCE MANAGEMENT POLICY REFORMS CELL		19,597,000	19,597,000	39,823,000
IB4046 DDO AH	K NATIONAL CENTRE FOR RURAL DEVELOPMENT
015102- A01	Employees Related Expenses	55,377,000	55,377,000	60,792,000
015102- A011	Pay 87 87	28,270,000	28,270,000	28,211,000
015102- A011-1	Pay of Officers (22) (22)	(13,110,000)	(13,110,000)	(13,051,000)
015102- A011-2	Pay of Other Staff (65) (65)	(15,160,000)	(15,160,000)	(15,160,000)
015102- A012	Allowances	27,107,000	27,107,000	32,581,000
015102- A012-1	Regular Allowances	(23,932,000)	(23,932,000)	(29,406,000)
015102- A012-2	Other Allowances (Excluding TA)	(3,175,000)	(3,175,000)	(3,175,000)
015102- A02	Project Pre-Investment Analysis	1,000	1,000	1,000
015102- A022	Research Survey & Exploratory Oper	1,000	1,000	1,000
015102- A03	Operating Expenses	15,097,000	15,097,000	14,052,000
015102- A032	Communications	875,000	875,000	818,000
015102- A033	Utilities	4,597,000	4,597,000	4,298,000
015102- A034	Occupancy Costs	4,535,000	4,535,000	4,240,000
015102- A038	Travel & Transportation	1,508,000	1,508,000	1,409,000
015102- A039	General	3,582,000	3,582,000	3,287,000
015102- A04	Employees Retirement Benefits	3,450,000	3,450,000	2,100,000
015102- A041	Pension	3,450,000	3,450,000	2,100,000
015102- A05	Grants, Subsidies and Write off Loans	2,600,000	2,600,000
015102- A052	Grants Domestic	2,600,000	2,600,000
015102- A09	Physical Assets	360,000	360,000	335,000
015102- A092	Computer Equipment	150,000	150,000	140,000
015102- A096	Purchase of Plant and Machinery	100,000	100,000	93,000
015102- A097	Purchase of Furniture and Fixture	100,000	100,000	93,000
015102- A098	Purchase of Other Assets	10,000	10,000	9,000
015102- A13	Repairs and Maintenance	3,150,000	3,150,000	2,944,000

Page 144

NO. 016.- FC21	E02 ESTABLISHMENT 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
015102- A130	Transport	400,000	400,000	561,000
015102- A131	Machinery and Equipment	200,000	200,000	187,000
015102- A132	Furniture and Fixture	150,000	150,000	140,000
015102- A133	Buildings and Structure	2,150,000	2,150,000	1,823,000
015102- A137	Computer Equipment	100,000	100,000	93,000
015102- A138	General	150,000	150,000	140,000
Total-	DDO AHK NATIONAL CENTRE FOR RURAL DEVELOPMENT	80,035,000	80,035,000	80,224,000
015102	Total- Human Resource Management	99,632,000	99,632,000	120,047,000
0151	Total- Personnel Services	4,569,003,000	4,569,003,000	4,694,252,000
015	Total- General Services	4,569,003,000	4,569,003,000	4,694,252,000
019 Genera 0191 Gen Pu 019101 Admini IB2428 SECRE	l Public Service Not Elsewhere Defined: blic Service Not Elsewhere Defined: strative Training : TARIAT TRAINING INSTITUTE
019101- A01	Employees Related Expenses	97,385,000	97,685,000	144,362,000
019101- A011	Pay 236 240	57,751,000	57,751,000	63,274,000
019101- A011-1	Pay of Officers (140) (144)	(35,432,000)	(35,432,000)	(36,939,000)
019101- A011-2	Pay of Other Staff (96) (96)	(22,319,000)	(22,319,000)	(26,335,000)
019101- A012	Allowances	39,634,000	39,934,000	81,088,000
019101- A012-1	Regular Allowances	(35,224,000)	(35,524,000)	(74,968,000)
019101- A012-2	Other Allowances (Excluding TA)	(4,410,000)	(4,410,000)	(6,120,000)
019101- A03	Operating Expenses	14,152,000	17,042,000	26,629,000
019101- A032	Communications	1,082,000	1,082,000	1,251,000
019101- A033	Utilities	1,938,000	3,938,000	5,333,000
019101- A034	Occupancy Costs	5,080,000	5,925,000	7,485,000
019101- A036	Motor Vehicles	50,000	50,000	187,000
019101- A038	Travel & Transportation	2,113,000	2,313,000	6,447,000
019101- A039	General	3,889,000	3,734,000	5,926,000
019101- A04	Employees Retirement Benefits	7,300,000	3,465,000	4,800,000
019101- A041	Pension	7,300,000	3,465,000	4,800,000
019101- A05	Grants, Subsidies and Write off Loans	9,000,000	9,000,000	5,000
019101- A052	Grants Domestic	9,000,000	9,000,000	5,000

Page 145

NO. 016.- FC21	E02 ESTABLISHMENT 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
019101- A06	Transfers	10,000	10,000	3,000
019101- A063	Entertainment & Gifts	10,000	10,000	3,000
019101- A09	Physical Assets	160,000	650,000	47,145,000
019101- A092	Computer Equipment		490,000	11,523,000
019101- A095	Purchase of Transport			33,192,000
019101- A096	Purchase of Plant and Machinery	100,000	100,000	1,402,000
019101- A097	Purchase of Furniture and Fixture	60,000	60,000	1,028,000
019101- A13	Repairs and Maintenance	970,000	1,125,000	23,564,000
019101- A130	Transport	330,000	330,000	561,000
019101- A131	Machinery and Equipment	200,000	355,000	748,000
019101- A132	Furniture and Fixture	90,000	90,000	467,000
019101- A133	Buildings and Structure			20,570,000
019101- A137	Computer Equipment	350,000	350,000	1,218,000
Total- SECRETARIAT TRAINING INSTITUTE		128,977,000	128,977,000	246,508,000
019101 T	otal- Administrative Training	128,977,000	128,977,000	246,508,000
019102 Administrative Research : IB3523 PAKISTAN PUBLIC ADMINISTRATION RESEARCH CE		NTRE ISLAMABAD
019102- A01	Employees Related Expenses	62,139,000	62,139,000	91,050,000
019102- A011	Pay 114 99	32,150,000	32,150,000	40,627,000
019102- A011-1	Pay of Officers (29) (29)	(15,750,000)	(15,750,000)	(21,184,000)
019102- A011-2	Pay of Other Staff (85) (70)	(16,400,000)	(16,400,000)	(19,443,000)
019102- A012	Allowances	29,989,000	29,989,000	50,423,000
019102- A012-1	Regular Allowances	(27,019,000)	(27,019,000)	(45,923,000)
019102- A012-2	Other Allowances (Excluding TA)	(2,970,000)	(2,970,000)	(4,500,000)
019102- A03	Operating Expenses	11,504,000	11,504,000	27,417,000
019102- A032	Communications	810,000	810,000	911,000
019102- A033	Utilities	10,000	10,000	1,496,000
019102- A034	Occupancy Costs	8,000,000	8,000,000	16,362,000
019102- A036	Motor Vehicles	10,000	10,000
019102- A038	Travel & Transportation	830,000	830,000	2,244,000
019102- A039	General	1,844,000	1,844,000	6,404,000
019102- A04	Employees Retirement Benefits	750,000	750,000	8,200,000
019102- A041	Pension	750,000	750,000	8,200,000

Page 146

NO. 016.- FC21	E02 ESTABLISHMENT 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
019102- A05	Grants, Subsidies and Write off Loans	610,000	610,000	2,010,000
019102- A052	Grants Domestic	610,000	610,000	2,010,000
019102- A09	Physical Assets	310,000	310,000	1,037,000
019102- A092	Computer Equipment	10,000	10,000	280,000
019102- A094	Other Stores and Stocks			9,000
019102- A096	Purchase of Plant and Machinery	200,000	200,000	374,000
019102- A097	Purchase of Furniture and Fixture	100,000	100,000	374,000
019102- A13	Repairs and Maintenance	1,070,000	1,070,000	2,290,000
019102- A130	Transport	250,000	250,000	421,000
019102- A131	Machinery and Equipment	200,000	200,000	374,000
019102- A132	Furniture and Fixture	100,000	100,000	467,000
019102- A133	Buildings and Structure	350,000	350,000	654,000
019102- A137	Computer Equipment	170,000	170,000	374,000
Total-	PAKISTAN PUBLIC ADMINISTRATION RESEARCH CENTRE ISLAMABAD	76,383,000	76,383,000	132,004,000
019102 T	otal- Administrative Research	76,383,000	76,383,000	132,004,000
019120 Others	:
IB4027 MANAGEMENT SERVICES WING ISLAMABAD
019120- A01	Employees Related Expenses	143,427,000	143,427,000	242,987,000
019120- A011	Pay 259 240	79,807,000	79,807,000	121,070,000
019120- A011-1	Pay of Officers (80) (79)	(43,786,000)	(43,786,000)	(77,798,000)
019120- A011-2	Pay of Other Staff (179) (161)	(36,021,000)	(36,021,000)	(43,272,000)
019120- A012	Allowances	63,620,000	63,620,000	121,917,000
019120- A012-1	Regular Allowances	(50,530,000)	(50,530,000)	(110,302,000)
019120- A012-2	Other Allowances (Excluding TA)	(13,090,000)	(13,090,000)	(11,615,000)
019120- A03	Operating Expenses	36,512,000	36,512,000	42,367,000
019120- A032	Communications	2,210,000	2,210,000	2,814,000
019120- A033	Utilities	2,000,000	2,000,000	1,870,000
019120- A034	Occupancy Costs	22,000,000	22,000,000	29,452,000
019120- A036	Motor Vehicles	12,000	12,000	11,000
019120- A038	Travel & Transportation	5,250,000	5,250,000	3,786,000
019120- A039	General	5,040,000	5,040,000	4,434,000
019120- A04	Employees Retirement Benefits	9,700,000	9,700,000	11,200,000

Page 147

NO. 016.- FC2	1E02 ESTABLISHMENT 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
019120- A041	Pension	9,700,000	9,700,000	11,200,000
019120- A05	Grants, Subsidies and Write off Loans	4,000,000	4,000,000	5,200,000
019120- A052	Grants Domestic	4,000,000	4,000,000	5,200,000
019120- A09	Physical Assets	1,200,000	1,200,000	1,402,000
019120- A092	Computer Equipment	200,000	200,000	374,000
019120- A096	Purchase of Plant and Machinery	500,000	500,000	561,000
019120- A097	Purchase of Furniture and Fixture	500,000	500,000	467,000
019120- A13	Repairs and Maintenance	1,600,000	1,600,000	1,962,000
019120- A130	Transport	400,000	400,000	467,000
019120- A131	Machinery and Equipment	400,000	400,000	467,000
019120- A132	Furniture and Fixture	300,000	300,000	374,000
019120- A137	Computer Equipment	500,000	500,000	654,000
Total-	MANAGEMENT SERVICES WING ISLAMABAD	196,439,000	196,439,000	305,118,000
019120	Total- Others	196,439,000	196,439,000	305,118,000
0191	Total- Gen Public Service Not Elsewhere Defined	401,799,000	401,799,000	683,630,000
019	Total- General Public Service Not Elsewhere Defined	401,799,000	401,799,000	683,630,000
01	Total- General Public Service	4,970,802,000	4,970,802,000	5,377,882,000
04 Econo	mic Affairs:
044 Mining	and Manufacturing:
0441 Manuf 044101 Suppo IB4038 LADIES	acturing: rt for Industrial Development : INDUSTRIAL HOMES ISLAMABAD
044101- A01	Employees Related Expenses	18,230,000	18,230,000	22,466,000
044101- A011	Pay 41 41	9,982,000	9,982,000	10,175,000
044101- A011-1	Pay of Officers (2) (2)	(830,000)	(830,000)	(848,000)
044101- A011-2	Pay of Other Staff (39) (39)	(9,152,000)	(9,152,000)	(9,327,000)
044101- A012	Allowances	8,248,000	8,248,000	12,291,000
044101- A012-1	Regular Allowances	(7,368,000)	(7,368,000)	(11,451,000)
044101- A012-2	Other Allowances (Excluding TA)	(880,000)	(880,000)	(840,000)
044101- A03	Operating Expenses	553,000	553,000	592,000
044101- A032	Communications	30,000	30,000	28,000

Page 148

NO. 016.- FC2	1E02 ESTABLISHMENT 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 P	AKISTAN REVENUES
044101- A033	Utilities	351,000	351,000	328,000
044101- A038	Travel & Transportation	58,000	58,000	55,000
044101- A039	General	114,000	114,000	181,000
044101- A04	Employees Retirement Benefits	10,000	10,000
044101- A041	Pension	10,000	10,000
044101- A09	Physical Assets	130,000	130,000	186,000
044101- A096	Purchase of Plant and Machinery	80,000	80,000	93,000
044101- A097	Purchase of Furniture and Fixture	50,000	50,000	93,000
044101- A13	Repairs and Maintenance	55,000	55,000	103,000
044101- A131	Machinery and Equipment	25,000	25,000	47,000
044101- A132	Furniture and Fixture	25,000	25,000	47,000
044101- A137	Computer Equipment	5,000	5,000	9,000
Total-	LADIES INDUSTRIAL HOMES ISLAMABAD	18,978,000	18,978,000	23,347,000
044101	Total- Support for Industrial Development	18,978,000	18,978,000	23,347,000
0441	Total- Manufacturing	18,978,000	18,978,000	23,347,000
044	Total- Mining and Manufacturing	18,978,000	18,978,000	23,347,000
04	Total- Economic Affairs	18,978,000	18,978,000	23,347,000
08 Recre	ation, Culture and Religion:
081 Recre	ation and Sporting Services:
0811 Recre	ational and Sporting Services:
081104 Grant IB4042 SPORT	s to Sports Organisations : S AND CULTURAL ACTIVITIES ISLAMABAD
081104- A05	Grants, Subsidies and Write off Loans	180,000	180,000
081104- A052	Grants Domestic	180,000	180,000
Total-	SPORTS AND CULTURAL ACTIVITIES ISLAMABAD	180,000	180,000
081104	Total- Grants to Sports Organisations	180,000	180,000
0811	Total- Recreational and Sporting Services	180,000	180,000
081	Total- Recreation and Sporting Services	180,000	180,000

Page 149

NO. 016.- FC21	E02 ESTABLISHMENT DIVISION			DEMAND	S FOR GRANTS
	No o 2021-22	f Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
082 Cultura	l Services:
0821 Cultura 082103 Commu	l Services: nity Centres :
IB4028 COMMUNITY CENTRE G-9/2 ISLAMABAD
082103- A01	Employees Related Expenses		16,388,000	16,388,000	18,164,000
082103- A011	Pay 30	30	8,045,000	8,045,000	8,086,000
082103- A011-1	Pay of Officers (4)	(4)	(2,504,000)	(2,504,000)	(2,459,000)
082103- A011-2	Pay of Other Staff (26)	(26)	(5,541,000)	(5,541,000)	(5,627,000)
082103- A012	Allowances		8,343,000	8,343,000	10,078,000
082103- A012-1	Regular Allowances		(7,643,000)	(7,643,000)	(9,318,000)
082103- A012-2	Other Allowances (Excluding TA)		(700,000)	(700,000)	(760,000)
082103- A03	Operating Expenses		1,585,000	1,585,000	1,736,000
082103- A032	Communications		100,000	100,000	102,000
082103- A033	Utilities		520,000	520,000	584,000
082103- A036	Motor Vehicles		10,000	10,000	9,000
082103- A038	Travel & Transportation		621,000	621,000	636,000
082103- A039	General		334,000	334,000	405,000
082103- A04	Employees Retirement Benefits				10,000
082103- A041	Pension				10,000
082103- A09	Physical Assets		170,000	170,000	374,000
082103- A096	Purchase of Plant and Machinery		90,000	90,000	187,000
082103- A097	Purchase of Furniture and Fixture		80,000	80,000	187,000
082103- A13	Repairs and Maintenance		360,000	360,000	429,000
082103- A130	Transport		250,000	250,000	234,000
082103- A131	Machinery and Equipment		20,000	20,000	93,000
082103- A132	Furniture and Fixture		80,000	80,000	93,000
082103- A137	Computer Equipment		10,000	10,000	9,000
Total- I IB4032 CH. REH	COMMUNITY CENTRE G-9/2 SLAMABAD MAT ALI COMMUNITY CENTRE G-	7 ISLAMAB	18,503,000 AD.	18,503,000	20,713,000
082103- A01	Employees Related Expenses		10,356,000	10,356,000	12,777,000
082103- A011	Pay 20	20	5,427,000	5,427,000	5,576,000
082103- A011-1	Pay of Officers (1)	(1)	(602,000)	(602,000)	(620,000)
082103- A011-2	Pay of Other Staff (19)	(19)	(4,825,000)	(4,825,000)	(4,956,000)
082103- A012	Allowances		4,929,000	4,929,000	7,201,000
082103- A012-1	Regular Allowances		(4,349,000)	(4,349,000)	(6,556,000)

Page 150

NO. 016.- FC21	E02 ESTABLISHMENT 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
082103- A012-2	Other Allowances (Excluding TA)	(580,000)	(580,000)	(645,000)
082103- A03	Operating Expenses	1,115,000	1,115,000	1,132,000
082103- A032	Communications	33,000	33,000	37,000
082103- A033	Utilities	271,000	271,000	270,000
082103- A036	Motor Vehicles	10,000	10,000	9,000
082103- A038	Travel & Transportation	611,000	611,000	605,000
082103- A039	General	190,000	190,000	211,000
082103- A04	Employees Retirement Benefits			10,000
082103- A041	Pension			10,000
082103- A13	Repairs and Maintenance	216,000	216,000	1,216,000
082103- A130	Transport	165,000	165,000	187,000
082103- A131	Machinery and Equipment	15,000	15,000	47,000
082103- A132	Furniture and Fixture	36,000	36,000	47,000
082103- A133	Buildings and Structure			935,000
Total- C G	H. REHMAT ALI COMMUNITY CENTRE -7 ISLAMABAD.	11,687,000	11,687,000	15,135,000
IB4039 COMMUNITY CENTRE AABPARA ISLAMABAD.
082103- A01	Employees Related Expenses	3,744,000	3,744,000	6,054,000
082103- A011	Pay 10 12	1,863,000	1,863,000	2,146,000
082103- A011-2	Pay of Other Staff (10) (12)	(1,863,000)	(1,863,000)	(2,146,000)
082103- A012	Allowances	1,881,000	1,881,000	3,908,000
082103- A012-1	Regular Allowances	(1,723,000)	(1,723,000)	(3,691,000)
082103- A012-2	Other Allowances (Excluding TA)	(158,000)	(158,000)	(217,000)
082103- A03	Operating Expenses	1,331,000	1,331,000	1,561,000
082103- A033	Utilities	995,000	995,000	1,168,000
082103- A038	Travel & Transportation	66,000	66,000	75,000
082103- A039	General	270,000	270,000	318,000
082103- A04	Employees Retirement Benefits	261,000	261,000	10,000
082103- A041	Pension	261,000	261,000	10,000
082103- A09	Physical Assets	110,000	110,000	186,000
082103- A096	Purchase of Plant and Machinery	50,000	50,000	93,000
082103- A097	Purchase of Furniture and Fixture	60,000	60,000	93,000
082103- A13	Repairs and Maintenance	125,000	125,000	150,000

Page 151

NO. 016.- FC2	1E02 ESTABLISHMENT DIVISION 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
082103- A131	Machinery and Equipment	45,000	45,000	75,000
082103- A132	Furniture and Fixture	80,000	80,000	75,000
Total-	COMMUNITY CENTRE AABPARA ISLAMABAD.	5,571,000	5,571,000	7,961,000
082103	Total- Community Centres	35,761,000	35,761,000	43,809,000
082120 Others	:
IB4033 DAY C	ARE CENTRE ISLAMABAD.
082120- A01	Employees Related Expenses	2,914,000	2,914,000	3,289,000
082120- A011	Pay 8 8	1,346,000	1,346,000	1,379,000
082120- A011-	1 Pay of Officers (1) (1)	(227,000)	(227,000)	(347,000)
082120- A011-	2 Pay of Other Staff (7) (7)	(1,119,000)	(1,119,000)	(1,032,000)
082120- A012	Allowances	1,568,000	1,568,000	1,910,000
082120- A012-	1 Regular Allowances	(1,418,000)	(1,418,000)	(1,740,000)
082120- A012-	2 Other Allowances (Excluding TA)	(150,000)	(150,000)	(170,000)
082120- A03	Operating Expenses	127,000	127,000	127,000
082120- A032	Communications	20,000	20,000	19,000
082120- A038	Travel & Transportation	5,000	5,000	9,000
082120- A039	General	102,000	102,000	99,000
082120- A09	Physical Assets	50,000	50,000	61,000
082120- A096	Purchase of Plant and Machinery	20,000	20,000	19,000
082120- A097	Purchase of Furniture and Fixture	30,000	30,000	42,000
082120- A13	Repairs and Maintenance	35,000	35,000	37,000
082120- A131	Machinery and Equipment	20,000	20,000	19,000
082120- A132	Furniture and Fixture	10,000	10,000	9,000
082120- A137	Computer Equipment	5,000	5,000	9,000
Total-	DAY CARE CENTRE ISLAMABAD.	3,126,000	3,126,000	3,514,000
082120	Total- Others	3,126,000	3,126,000	3,514,000
0821	Total- Cultural Services	38,887,000	38,887,000	47,323,000
082	Total- Cultural Services	38,887,000	38,887,000	47,323,000
08	Total- Recreation, Culture and Religion	39,067,000	39,067,000	47,323,000

Page 152

NO. 01	6.- FC21	E02 ESTABLISHMENT 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
09	Education Affairs and Services:
095	Subsidiary Services to Education:
0951	Subsidiary Services to Education:
095101	Archive	s Library and Museums :
IB4035	STAFF	WELFARE LIBRARY ISLAMABAD
095101	- A01	Employees Related Expenses	1,343,000	1,343,000	2,543,000
095101	- A011	Pay 3 3	739,000	739,000	774,000
095101	- A011-2	Pay of Other Staff (3) (3)	(739,000)	(739,000)	(774,000)
095101	- A012	Allowances	604,000	604,000	1,769,000
095101	- A012-1	Regular Allowances	(532,000)	(532,000)	(1,656,000)
095101	- A012-2	Other Allowances (Excluding TA)	(72,000)	(72,000)	(113,000)
095101	- A03	Operating Expenses	80,000	80,000	107,000
095101	- A038	Travel & Transportation	7,000	7,000	14,000
095101	- A039	General	73,000	73,000	93,000
095101	- A09	Physical Assets	23,000	23,000	22,000
095101	- A097	Purchase of Furniture and Fixture	23,000	23,000	22,000
095101	- A13	Repairs and Maintenance	20,000	20,000	18,000
095101	- A131	Machinery and Equipment	10,000	10,000	9,000
095101	- A132	Furniture and Fixture	10,000	10,000	9,000
	Total-	STAFF WELFARE LIBRARY ISLAMABAD	1,466,000	1,466,000	2,690,000
0	95101	Total- Archives Library and Museums	1,466,000	1,466,000	2,690,000
0	951	Total- Subsidiary Services to Education	1,466,000	1,466,000	2,690,000
0	95	Total- Subsidiary Services to Education	1,466,000	1,466,000	2,690,000
097	Education Affairs,Services not Elsewhere Classified:
0971	Edu.Aff	.Services not Elsewhere Classfied:
097120	Others	:
IB4034	TRADE	TRAINING CENTRE ISLAMABAD
097120	- A01	Employees Related Expenses	13,045,000	13,045,000	15,116,000
097120	- A011	Pay 21 21	6,490,000	6,490,000	6,780,000
097120	- A011-1	Pay of Officers (8) (8)	(4,229,000)	(4,229,000)	(4,615,000)
097120	- A011-2	Pay of Other Staff (13) (13)	(2,261,000)	(2,261,000)	(2,165,000)
097120	- A012	Allowances	6,555,000	6,555,000	8,336,000
097120	- A012-1	Regular Allowances	(5,855,000)	(5,855,000)	(7,636,000)
097120	- A012-2	Other Allowances (Excluding TA)	(700,000)	(700,000)	(700,000)
097120	- A03	Operating Expenses	950,000	950,000	798,000
097120	- A032	Communications	374,000	374,000	186,000

Page 153

NO. 016.- FC2	1E02 ESTABLISHMENT 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
097120- A033	Utilities	285,000	285,000	299,000
097120- A038	Travel & Transportation	82,000	82,000	93,000
097120- A039	General	209,000	209,000	220,000
097120- A04	Employees Retirement Benefits	319,000	319,000	10,000
097120- A041	Pension	319,000	319,000	10,000
097120- A09	Physical Assets	170,000	170,000	271,000
097120- A092	Computer Equipment	100,000	100,000	141,000
097120- A096	Purchase of Plant and Machinery	50,000	50,000	65,000
097120- A097	Purchase of Furniture and Fixture	20,000	20,000	65,000
097120- A13	Repairs and Maintenance	180,000	180,000	196,000
097120- A131	Machinery and Equipment	90,000	90,000	93,000
097120- A132	Furniture and Fixture	35,000	35,000	47,000
097120- A137	Computer Equipment	55,000	55,000	56,000
Total-	TRADE TRAINING CENTRE ISLAMABAD	14,664,000	14,664,000	16,391,000
IB4043 STIPENDS TO THE CHILDREN OF GOVERNMENT SERVANTS OF BPS-1 TO 22
097120- A06	Transfers	84,000,000	84,000,000	60,000,000
097120- A061	Scholarship	84,000,000	84,000,000	60,000,000
Total-	STIPENDS TO THE CHILDREN OF GOVERNMENT SERVANTS OF BPS-1 TO 22	84,000,000	84,000,000	60,000,000
097120	Total- Others	98,664,000	98,664,000	76,391,000
0971	Total- Edu.Aff.Services not Elsewhere Classfied	98,664,000	98,664,000	76,391,000
097	Total- Education Affairs,Services not Elsewhere Classified	98,664,000	98,664,000	76,391,000
09	Total- Education Affairs and Services	100,130,000	100,130,000	79,081,000
10 Social	Protection:
107 Admin	istration:
1071 Admin	istration:
107104 Administration :
IB4029 STAFF	WELFARE ORGANIZATION G-7 ISLAMABAD .
107104- A01	Employees Related Expenses	6,922,000	6,922,000	7,517,000
107104- A011	Pay 10 10	3,496,000	3,496,000	3,306,000

Page 154

NO. 016.- FC21	E02 ESTABLISHMENT DIVISION			DEMAND	S 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
107104- A011-1	Pay of Officers (4)	(4)	(2,088,000)	(2,088,000)	(1,936,000)
107104- A011-2	Pay of Other Staff (6)	(6)	(1,408,000)	(1,408,000)	(1,370,000)
107104- A012	Allowances		3,426,000	3,426,000	4,211,000
107104- A012-1	Regular Allowances		(3,126,000)	(3,126,000)	(3,896,000)
107104- A012-2	Other Allowances (Excluding TA)		(300,000)	(300,000)	(315,000)
107104- A03	Operating Expenses		850,000	850,000	807,000
107104- A032	Communications		115,000	115,000	130,000
107104- A038	Travel & Transportation		73,000	73,000	84,000
107104- A039	General		662,000	662,000	593,000
107104- A04	Employees Retirement Benefits		10,000	10,000	1,011,000
107104- A041	Pension		10,000	10,000	1,011,000
107104- A09	Physical Assets		155,000	155,000	204,000
107104- A092	Computer Equipment				18,000
107104- A096	Purchase of Plant and Machinery		75,000	75,000	93,000
107104- A097	Purchase of Furniture and Fixture		80,000	80,000	93,000
107104- A13	Repairs and Maintenance		115,000	115,000	107,000
107104- A131	Machinery and Equipment		30,000	30,000	28,000
107104- A132	Furniture and Fixture		45,000	45,000	42,000
107104- A137	Computer Equipment		40,000	40,000	37,000
Total- S I	TAFF WELFARE ORGANIZATION SLAMABAD .	G-7	8,052,000	8,052,000	9,646,000
IB4030 STAFF	WELFARE ORGANISATION AABPARA ISLAMA		BAD.
107104- A01	Employees Related Expenses		11,783,000	11,783,000	11,861,000
107104- A011	Pay 17	17	6,057,000	6,057,000	5,123,000
107104- A011-1	Pay of Officers (5)	(5)	(3,196,000)	(3,196,000)	(2,234,000)
107104- A011-2	Pay of Other Staff (12)	(12)	(2,861,000)	(2,861,000)	(2,889,000)
107104- A012	Allowances		5,726,000	5,726,000	6,738,000
107104- A012-1	Regular Allowances		(5,135,000)	(5,135,000)	(6,178,000)
107104- A012-2	Other Allowances (Excluding TA)		(591,000)	(591,000)	(560,000)
107104- A03	Operating Expenses		952,000	952,000	919,000
107104- A032	Communications		143,000	143,000	134,000
107104- A036	Motor Vehicles		10,000	10,000	19,000
107104- A038	Travel & Transportation		644,000	644,000	621,000

Page 155

NO. 016.- FC21	E02 ESTABLISHMENT 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
107104- A039	General	155,000	155,000	145,000
107104- A04	Employees Retirement Benefits	10,000	10,000	10,000
107104- A041	Pension	10,000	10,000	10,000
107104- A09	Physical Assets	110,000	110,000	103,000
107104- A096	Purchase of Plant and Machinery	40,000	40,000	47,000
107104- A097	Purchase of Furniture and Fixture	70,000	70,000	56,000
107104- A13	Repairs and Maintenance	190,000	190,000	393,000
107104- A130	Transport	120,000	120,000	280,000
107104- A131	Machinery and Equipment	30,000	30,000	47,000
107104- A132	Furniture and Fixture	30,000	30,000	47,000
107104- A137	Computer Equipment	10,000	10,000	19,000
Total-	STAFF WELFARE ORGANISATION ABPARA ISLAMABAD	13,045,000	13,045,000	13,286,000
IB4031 STAFF	. WELFARE ORGANIZATION D.G'S OFFICE ISLA	MABAD.
107104- A01	Employees Related Expenses	28,406,000	28,406,000	51,012,000
107104- A011	Pay 33 33	17,009,000	17,009,000	15,806,000
107104- A011-1	Pay of Officers (13) (13)	(11,732,000)	(11,732,000)	(10,772,000)
107104- A011-2	Pay of Other Staff (20) (20)	(5,277,000)	(5,277,000)	(5,034,000)
107104- A012	Allowances	11,397,000	11,397,000	35,206,000
107104- A012-1	Regular Allowances	(8,947,000)	(8,947,000)	(17,966,000)
107104- A012-2	Other Allowances (Excluding TA)	(2,450,000)	(2,450,000)	(17,240,000)
107104- A03	Operating Expenses	9,517,000	9,517,000	15,907,000
107104- A032	Communications	347,000	347,000	1,038,000
107104- A033	Utilities	762,000	762,000	879,000
107104- A034	Occupancy Costs	6,100,000	6,100,000	11,220,000
107104- A036	Motor Vehicles	28,000	28,000	19,000
107104- A038	Travel & Transportation	1,248,000	1,248,000	1,143,000
107104- A039	General	1,032,000	1,032,000	1,608,000
107104- A04	Employees Retirement Benefits	1,687,000	1,687,000	400,000
107104- A041	Pension	1,687,000	1,687,000	400,000
107104- A05	Grants, Subsidies and Write off Loans	2,000,000	2,000,000	2,000,000
107104- A052	Grants Domestic	2,000,000	2,000,000	2,000,000
107104- A09	Physical Assets	1,380,000	1,380,000	2,001,000

Page 156

NO. 016.- FC21	E02 ESTABLISHMENT DIVISION			DEMAND	S FOR GRANTS
	No o 2021-22	f Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT	GENERAL PAKISTAN REVENUES
107104- A092	Computer Equipment		100,000	100,000	318,000
107104- A095	Purchase of Transport		1,000,000	1,000,000	1,309,000
107104- A096	Purchase of Plant and Machinery		180,000	180,000	187,000
107104- A097	Purchase of Furniture and Fixture		100,000	100,000	187,000
107104- A13	Repairs and Maintenance		402,000	402,000	1,524,000
107104- A130	Transport		200,000	200,000	234,000
107104- A131	Machinery and Equipment		75,000	75,000	140,000
107104- A132	Furniture and Fixture		47,000	47,000	140,000
107104- A133	Buildings and Structure		10,000	10,000	935,000
107104- A137	Computer Equipment		70,000	70,000	75,000
Total- STAFF WELFARE ORGANIZATION OFFICE ISLAMABAD.		D.G'S	43,392,000	43,392,000	72,844,000
IB4036 HOLIDAY HOMES MURREE
107104- A01	Employees Related Expenses		11,435,000	11,435,000	12,028,000
107104- A011	Pay 29	26	5,451,000	5,451,000	5,028,000
107104- A011-1	Pay of Officers (1)	(1)	(432,000)	(432,000)	(408,000)
107104- A011-2	Pay of Other Staff (28)	(25)	(5,019,000)	(5,019,000)	(4,620,000)
107104- A012	Allowances		5,984,000	5,984,000	7,000,000
107104- A012-1	Regular Allowances		(5,514,000)	(5,514,000)	(6,520,000)
107104- A012-2	Other Allowances (Excluding TA)		(470,000)	(470,000)	(480,000)
107104- A03	Operating Expenses		3,234,000	3,234,000	3,415,000
107104- A032	Communications		125,000	125,000	126,000
107104- A033	Utilities		2,315,000	2,315,000	2,440,000
107104- A034	Occupancy Costs		18,000	18,000	19,000
107104- A038	Travel & Transportation		236,000	236,000	228,000
107104- A039	General		540,000	540,000	602,000
107104- A04	Employees Retirement Benefits		10,000	10,000	10,000
107104- A041	Pension		10,000	10,000	10,000
107104- A09	Physical Assets		287,000	287,000	514,000
107104- A096	Purchase of Plant and Machinery		100,000	100,000	140,000
107104- A097	Purchase of Furniture and Fixture		187,000	187,000	374,000
107104- A13	Repairs and Maintenance		225,000	225,000	821,000
107104- A130	Transport		55,000	55,000	65,000

Page 157

NO. 016.- FC21	E02 ESTABLISHMENT 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
107104- A131	Machinery and Equipment	50,000	50,000	93,000
107104- A132	Furniture and Fixture	100,000	100,000	187,000
107104- A133	Buildings and Structure	10,000	10,000	467,000
107104- A137	Computer Equipment	10,000	10,000	9,000
Total-	HOLIDAY HOMES MURREE	15,191,000	15,191,000	16,788,000
IB4037 HOSTEL FOR WORKING WOMEN ISLAMABAD
107104- A01	Employees Related Expenses	2,638,000	2,638,000	3,057,000
107104- A011	Pay 8	1,241,000	1,241,000	1,273,000
107104- A011-2	Pay of Other Staff (8)	(1,241,000)	(1,241,000)	(1,273,000)
107104- A012	Allowances	1,397,000	1,397,000	1,784,000
107104- A012-1	Regular Allowances	(1,296,000)	(1,296,000)	(1,678,000)
107104- A012-2	Other Allowances (Excluding TA)	(101,000)	(101,000)	(106,000)
107104- A03	Operating Expenses	2,740,000	2,740,000	3,711,000
107104- A032	Communications	30,000	30,000	28,000
107104- A033	Utilities	2,580,000	2,580,000	3,496,000
107104- A038	Travel & Transportation	20,000	20,000	28,000
107104- A039	General	110,000	110,000	159,000
107104- A09	Physical Assets	70,000	70,000	163,000
107104- A096	Purchase of Plant and Machinery	30,000	30,000	70,000
107104- A097	Purchase of Furniture and Fixture	40,000	40,000	93,000
107104- A13	Repairs and Maintenance	96,000	96,000	1,084,000
107104- A131	Machinery and Equipment	50,000	50,000	65,000
107104- A132	Furniture and Fixture	40,000	40,000	75,000
107104- A133	Buildings and Structure			935,000
107104- A137	Computer Equipment	6,000	6,000	9,000
Total- I	HOSTEL FOR WORKING WOMEN SLAMABAD	5,544,000	5,544,000	8,015,000
IB4040 FEDERAL STAFF RELIEF FUND ISLAMABAD
107104- A05	Grants, Subsidies and Write off Loans	2,700,000	2,700,000	5,000,000
107104- A052	Grants Domestic	2,700,000	2,700,000	5,000,000
Total- I	FEDERAL STAFF RELIEF FUND SLAMABAD	2,700,000	2,700,000	5,000,000

Page 158

NO. 016.- FC2 IB4045 PROVI	1E02 ESTABLISHMENT DIVISION No of 2021-22 Posts 2022-23 ACCOUNTANT GENERAL P SION FOR REHABILITATION AID ISLAMABAD.	2021-2022 Budget Estimate Rs AKISTAN REVENUES	DEMAN 2021-2022 Revised Estimate Rs	DS FOR GRANTS 2022-2023 Budget Estimate Rs
107104- A05	Grants, Subsidies and Write off Loans	2,700,000	2,700,000	3,500,000
107104- A052	Grants Domestic	2,700,000	2,700,000	3,500,000
Total-	PROVISION FOR REHABILITATION AID	2,700,000	2,700,000	3,500,000
	ISLAMABAD.
107104	Total- Administration	90,624,000	90,624,000	129,079,000
1071	Total- Administration	90,624,000	90,624,000	129,079,000
107	Total- Administration	90,624,000	90,624,000	129,079,000
10	Total- Social Protection	90,624,000	90,624,000	129,079,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	5,219,601,000	5,219,601,000	5,656,712,000

Page 159

NO. 016.- FC21E02 ESTABLISHMENT 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

04	Economic Affairs:
044	Mining	and Manufacturing:
0441	Manufacturing:
044101	Support for Industrial Development :
LO142	2 LADIES INDUSTRIAL HOMES LAHORE
044101	- A01	Employees Related Expenses	7,717,000	7,717,000	9,980,000
044101	- A011	Pay 18 18	3,783,000	3,783,000	4,465,000
044101	- A011-2	Pay of Other Staff (18) (18)	(3,783,000)	(3,783,000)	(4,465,000)
044101	- A012	Allowances	3,934,000	3,934,000	5,515,000
044101	- A012-1	Regular Allowances	(3,473,000)	(3,473,000)	(5,114,000)
044101	- A012-2	Other Allowances (Excluding TA)	(461,000)	(461,000)	(401,000)
044101	- A03	Operating Expenses	464,000	464,000	613,000
044101	- A032	Communications	28,000	28,000	26,000
044101	- A033	Utilities	287,000	287,000	310,000
044101	- A038	Travel & Transportation	23,000	23,000	21,000
044101	- A039	General	126,000	126,000	256,000
044101	- A04	Employees Retirement Benefits	10,000	10,000	10,000
044101	- A041	Pension	10,000	10,000	10,000
044101	- A09	Physical Assets	95,000	95,000	88,000
044101	- A096	Purchase of Plant and Machinery	40,000	40,000	37,000
044101	- A097	Purchase of Furniture and Fixture	55,000	55,000	51,000
044101	- A13	Repairs and Maintenance	75,000	75,000	71,000
044101	- A131	Machinery and Equipment	37,000	37,000	35,000
044101	- A132	Furniture and Fixture	38,000	38,000	36,000
	Total-	LADIES INDUSTRIAL HOMES LAHORE	8,361,000	8,361,000	10,762,000
0	44101	Total- Support for Industrial Development	8,361,000	8,361,000	10,762,000
0	441	Total- Manufacturing	8,361,000	8,361,000	10,762,000
0	44	Total- Mining and Manufacturing	8,361,000	8,361,000	10,762,000
0	4	Total- Economic Affairs	8,361,000	8,361,000	10,762,000

Page 160

NO. 01	6.- FC21	E02 ESTABLISHMENT 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 SUB-OFFICE, LAHORE
08	Recreation, Culture and Religion:
081 0811	Recrea Recrea	tion and Sporting Services: tional and Sporting Services:
081104	Grants	to Sports Organisations :
LO1416	SPORT	S AND CULTURAL ACTIVITIES LAHORE.
081104	- A05	Grants, Subsidies and Write off Loans	30,000	30,000
081104	- A052	Grants Domestic	30,000	30,000
	Total-	SPORTS AND CULTURAL ACTIVITIES LAHORE.	30,000	30,000
0	81104	Total- Grants to Sports Organisations	30,000	30,000
0	811	Total- Recreational and Sporting Services	30,000	30,000
0	81	Total- Recreation and Sporting Services	30,000	30,000
082	Cultural Services:
0821	Cultural Services:
082103	Community Centres :
LO1420	COMMUNITY CENTRE AG OFFICE LAHORE
082103	- A01	Employees Related Expenses	4,485,000	4,485,000	5,125,000
082103	- A011	Pay 10 11	2,243,000	2,243,000	2,304,000
082103	- A011-1	Pay of Officers (1) (1)	(493,000)	(493,000)	(511,000)
082103	- A011-2	Pay of Other Staff (9) (10)	(1,750,000)	(1,750,000)	(1,793,000)
082103	- A012	Allowances	2,242,000	2,242,000	2,821,000
082103	- A012-1	Regular Allowances	(1,910,000)	(1,910,000)	(2,581,000)
082103	- A012-2	Other Allowances (Excluding TA)	(332,000)	(332,000)	(240,000)
082103	- A03	Operating Expenses	898,000	898,000	1,098,000
082103	- A032	Communications	40,000	40,000	38,000
082103	- A033	Utilities	607,000	607,000	607,000
082103	- A038	Travel & Transportation	105,000	105,000	121,000
082103	- A039	General	146,000	146,000	332,000
082103	- A04	Employees Retirement Benefits	10,000	10,000	10,000
082103	- A041	Pension	10,000	10,000	10,000
082103	- A09	Physical Assets	80,000	80,000	168,000
082103	- A096	Purchase of Plant and Machinery	40,000	40,000	75,000
082103	- A097	Purchase of Furniture and Fixture	40,000	40,000	93,000
082103	- A13	Repairs and Maintenance	110,000	110,000	598,000
082103	- A130	Transport	70,000	70,000	75,000
082103	- A131	Machinery and Equipment	15,000	15,000	28,000
082103	- A132	Furniture and Fixture	25,000	25,000	28,000

Page 161

NO. 016.- FC21	E02 ESTABLISHMENT DIVISION		DEMAND	S FOR GRANTS
	No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN REV	Rs ENUES SUB-OFF	Rs ICE, LAHORE	Rs
082103- A133	Buildings and Structure			467,000
Total-	COMMUNITY CENTRE AG OFFICE LAHORE	5,583,000	5,583,000	6,999,000
LO1423 COMMUNITY CENTRE DHANA SINGH WALA LAHORE
082103- A01	Employees Related Expenses	9,148,000	9,148,000	10,492,000
082103- A011	Pay 20 20	4,856,000	4,856,000	4,689,000
082103- A011-1	Pay of Officers (2) (2)	(728,000)	(728,000)	(850,000)
082103- A011-2	Pay of Other Staff (18) (18)	(4,128,000)	(4,128,000)	(3,839,000)
082103- A012	Allowances	4,292,000	4,292,000	5,803,000
082103- A012-1	Regular Allowances	(3,932,000)	(3,932,000)	(5,409,000)
082103- A012-2	Other Allowances (Excluding TA)	(360,000)	(360,000)	(394,000)
082103- A03	Operating Expenses	892,000	892,000	856,000
082103- A032	Communications	33,000	33,000	40,000
082103- A033	Utilities	425,000	425,000	402,000
082103- A038	Travel & Transportation	234,000	234,000	228,000
082103- A039	General	200,000	200,000	186,000
082103- A04	Employees Retirement Benefits	10,000	10,000	10,000
082103- A041	Pension	10,000	10,000	10,000
082103- A09	Physical Assets	100,000	100,000	112,000
082103- A096	Purchase of Plant and Machinery	30,000	30,000	37,000
082103- A097	Purchase of Furniture and Fixture	70,000	70,000	75,000
082103- A13	Repairs and Maintenance	265,000	265,000	752,000
082103- A130	Transport	200,000	200,000	215,000
082103- A131	Machinery and Equipment	20,000	20,000	28,000
082103- A132	Furniture and Fixture	45,000	45,000	42,000
082103- A133	Buildings and Structure			467,000
Total-	COMMUNITY CENTRE DHANA SINGH WALA LAHORE	10,415,000	10,415,000	12,222,000
082103	Total- Community Centres	15,998,000	15,998,000	19,221,000
0821	Total- Cultural Services	15,998,000	15,998,000	19,221,000
082	Total- Cultural Services	15,998,000	15,998,000	19,221,000
08	Total- Recreation, Culture and Religion	16,028,000	16,028,000	19,221,000

Page 162

NO. 01	6.- FC21	E02 ESTABLISHMENT 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 SUB-OFFICE, LAHORE
09	Education Affairs and Services:
095	Subsidiary Services to Education:
0951 095101	Subsidi Archive	ary Services to Education: s Library and Museums :
LO141	8 STAFF	WELFARE LIBRARY LAHORE
095101	- A01	Employees Related Expenses	1,115,000	1,115,000	1,374,000
095101	- A011	Pay 2 2	610,000	610,000	628,000
095101	- A011-2	Pay of Other Staff (2) (2)	(610,000)	(610,000)	(628,000)
095101	- A012	Allowances	505,000	505,000	746,000
095101	- A012-1	Regular Allowances	(450,000)	(450,000)	(681,000)
095101	- A012-2	Other Allowances (Excluding TA)	(55,000)	(55,000)	(65,000)
095101	- A03	Operating Expenses	82,000	82,000	97,000
095101	- A038	Travel & Transportation	5,000	5,000	9,000
095101	- A039	General	77,000	77,000	88,000
095101	- A13	Repairs and Maintenance	10,000	10,000	47,000
095101	- A132	Furniture and Fixture	10,000	10,000	47,000
	Total-	STAFF WELFARE LIBRARY LAHORE	1,207,000	1,207,000	1,518,000
0	95101	Total- Archives Library and Museums	1,207,000	1,207,000	1,518,000
0	951	Total- Subsidiary Services to Education	1,207,000	1,207,000	1,518,000
0	95	Total- Subsidiary Services to Education	1,207,000	1,207,000	1,518,000
097	Education Affairs,Services not Elsewhere Classified:
0971	Edu.Aff	.Services not Elsewhere Classfied:
097120 LO141	Others 7 VOCAT	: IONAL TRAINING CENTRE LAHORE
097120	- A01	Employees Related Expenses	8,197,000	8,197,000	10,204,000
097120	- A011	Pay 13 13	4,135,000	4,135,000	4,673,000
097120	- A011-1	Pay of Officers (5) (5)	(2,842,000)	(2,842,000)	(3,087,000)
097120	- A011-2	Pay of Other Staff (8) (8)	(1,293,000)	(1,293,000)	(1,586,000)
097120	- A012	Allowances	4,062,000	4,062,000	5,531,000
097120	- A012-1	Regular Allowances	(3,636,000)	(3,636,000)	(5,200,000)
097120	- A012-2	Other Allowances (Excluding TA)	(426,000)	(426,000)	(331,000)
097120	- A03	Operating Expenses	223,000	223,000	409,000
097120	- A032	Communications	40,000	40,000	56,000
097120	- A033	Utilities	105,000	105,000	144,000
097120	- A038	Travel & Transportation	7,000	7,000	9,000

Page 163

NO. 016.- FC2	1E02 ESTABLISHMENT 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 RE	VENUES SUB-OFFICE, LAHORE
097120- A039	General	71,000	71,000	200,000
097120- A04	Employees Retirement Benefits	10,000	10,000	10,000
097120- A041	Pension	10,000	10,000	10,000
097120- A09	Physical Assets	20,000	20,000	70,000
097120- A097	Purchase of Furniture and Fixture	20,000	20,000	70,000
097120- A13	Repairs and Maintenance	85,000	85,000	108,000
097120- A131	Machinery and Equipment	30,000	30,000	47,000
097120- A132	Furniture and Fixture	40,000	40,000	47,000
097120- A137	Computer Equipment	15,000	15,000	14,000
Total-	VOCATIONAL TRAINING CENTRE	8,535,000	8,535,000	10,801,000
	LAHORE
LO9663 AWAR	D OF STIPEND TO THE CHILDREN OF FG SERV	ANTS BPS-1 TO 22	LAHORE
097120- A06	Transfers			20,000,000
097120- A061	Scholarship			20,000,000
Total-	AWARD OF STIPEND TO THE CHILDREN OF FG SERVANTS BPS-1 TO 22 LAHORE			20,000,000
097120	Total- Others	8,535,000	8,535,000	30,801,000
0971	Total- Edu.Aff.Services not Elsewhere Classfied	8,535,000	8,535,000	30,801,000
097	Total- Education Affairs,Services not Elsewhere Classified	8,535,000	8,535,000	30,801,000
09	Total- Education Affairs and Services	9,742,000	9,742,000	32,319,000
10 Social 107 Admin 1071 Admin 107104 Admin LO1419 STAFF	Protection: istration: istration: istration : WELFARE ORGANIZATION LAHORE
107104- A01	Employees Related Expenses	13,048,000	13,048,000	14,423,000
107104- A011	Pay 20 20	6,942,000	6,942,000	6,488,000
107104- A011-	1 Pay of Officers (5) (5)	(3,409,000)	(3,409,000)	(3,038,000)
107104- A011-	2 Pay of Other Staff (15) (15)	(3,533,000)	(3,533,000)	(3,450,000)
107104- A012	Allowances	6,106,000	6,106,000	7,935,000
107104- A012-	1 Regular Allowances	(5,395,000)	(5,395,000)	(7,209,000)

Page 164

NO. 016.- FC2	1E02 ESTABLISHMENT DIVISION		DEMAND	S FOR GRANTS
	No of 2021-22 Posts 2022-23	2021-2022 Budget	2021-2022 Revised	2022-2023 Budget
		Estimate	Estimate	Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
107104- A012-	2 Other Allowances (Excluding TA)	(711,000)	(711,000)	(726,000)
107104- A03	Operating Expenses	1,906,000	1,906,000	3,367,000
107104- A032	Communications	122,000	122,000	117,000
107104- A034	Occupancy Costs	1,320,000	1,320,000	2,805,000
107104- A036	Motor Vehicles	12,000	12,000	9,000
107104- A038	Travel & Transportation	313,000	313,000	298,000
107104- A039	General	139,000	139,000	138,000
107104- A04	Employees Retirement Benefits	610,000	610,000	1,210,000
107104- A041	Pension	610,000	610,000	1,210,000
107104- A05	Grants, Subsidies and Write off Loans	500,000	500,000
107104- A052	Grants Domestic	500,000	500,000
107104- A09	Physical Assets	94,000	94,000	112,000
107104- A092	Computer Equipment			18,000
107104- A096	Purchase of Plant and Machinery	47,000	47,000	47,000
107104- A097	Purchase of Furniture and Fixture	47,000	47,000	47,000
107104- A13	Repairs and Maintenance	150,000	150,000	140,000
107104- A130	Transport	100,000	100,000	93,000
107104- A131	Machinery and Equipment	20,000	20,000	19,000
107104- A132	Furniture and Fixture	20,000	20,000	19,000
107104- A137	Computer Equipment	10,000	10,000	9,000
Total-	STAFF WELFARE ORGANIZATION LAHORE	16,308,000	16,308,000	19,252,000
LO1421 FEDERAL STAFF RELIEF FUND LAHORE
107104- A05	Grants, Subsidies and Write off Loans	2,400,000	2,400,000	3,300,000
107104- A052	Grants Domestic	2,400,000	2,400,000	3,300,000
Total-	FEDERAL STAFF RELIEF FUND LAHORE	2,400,000	2,400,000	3,300,000
107104	Total- Administration	18,708,000	18,708,000	22,552,000
1071	Total- Administration	18,708,000	18,708,000	22,552,000
107	Total- Administration	18,708,000	18,708,000	22,552,000
10	Total- Social Protection	18,708,000	18,708,000	22,552,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	52,839,000	52,839,000	84,854,000
	SUB-OFFICE, LAHORE

Page 165

NO. 016.- FC21E02 ESTABLISHMENT 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

01	General Public Service:
019	General Public Service Not Elsewhere Defined:
0191	Gen Public Service Not Elsewhere Defined:
019101	Administrative Training :
PR128	2 PAKISTAN ACADMY FOR RURAL DEVELOPMENT PESHWAR
019101	- A01	Employees Related Expenses	97,149,000	97,149,000	218,176,000
019101	- A011	Pay	77,800,000	77,800,000	128,521,000
019101	- A011-1	Pay of Officers	(60,300,000)	(60,300,000)	(108,519,000)
019101	- A011-2	Pay of Other Staff	(17,500,000)	(17,500,000)	(20,002,000)
019101	- A012	Allowances	19,349,000	19,349,000	89,655,000
019101	- A012-1	Regular Allowances	(16,900,000)	(16,900,000)	(63,871,000)
019101	- A012-2	Other Allowances (Excluding TA)	(2,449,000)	(2,449,000)	(25,784,000)
019101	- A03	Operating Expenses	6,450,000	6,450,000	71,726,000
019101	- A039	General	6,450,000	6,450,000	71,726,000
	Total-	PAKISTAN ACADMY FOR RURAL DEVELOPMENT PESHWAR	103,599,000	103,599,000	289,902,000
0	19101	Total- Administrative Training	103,599,000	103,599,000	289,902,000
0	191	Total- Gen Public Service Not Elsewhere Defined	103,599,000	103,599,000	289,902,000
0	19	Total- General Public Service Not Elsewhere Defined	103,599,000	103,599,000	289,902,000
0	1	Total- General Public Service	103,599,000	103,599,000	289,902,000
04	Economic Affairs:
044	Mining	and Manufacturing:
0441	Manufacturing:
044101 PR127	Suppor 7 LADIES	t for Industrial Development : INDUSTRIAL HOME PESHAWAR
044101	- A01	Employees Related Expenses	7,729,000	7,729,000	6,904,000
044101	- A011	Pay 17 17	3,873,000	3,873,000	3,163,000
044101	- A011-2	Pay of Other Staff (17) (17)	(3,873,000)	(3,873,000)	(3,163,000)
044101	- A012	Allowances	3,856,000	3,856,000	3,741,000
044101	- A012-1	Regular Allowances	(3,343,000)	(3,343,000)	(3,401,000)
044101	- A012-2	Other Allowances (Excluding TA)	(513,000)	(513,000)	(340,000)
044101	- A03	Operating Expenses	299,000	299,000	410,000

Page 166

NO. 016.- FC2	1E02 ESTABLISHMENT 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 REV	ENUES SUB-OFFICE, PESHAWAR
044101- A032	Communications	15,000	15,000	14,000
044101- A033	Utilities	164,000	164,000	159,000
044101- A038	Travel & Transportation	11,000	11,000	9,000
044101- A039	General	109,000	109,000	228,000
044101- A04	Employees Retirement Benefits	10,000	10,000	10,000
044101- A041	Pension	10,000	10,000	10,000
044101- A09	Physical Assets	84,000	84,000	145,000
044101- A096	Purchase of Plant and Machinery	75,000	75,000	70,000
044101- A097	Purchase of Furniture and Fixture	9,000	9,000	75,000
044101- A13	Repairs and Maintenance	92,000	92,000	94,000
044101- A131	Machinery and Equipment	47,000	47,000	47,000
044101- A132	Furniture and Fixture	45,000	45,000	47,000
Total-	LADIES INDUSTRIAL HOME PESHAWAR	8,214,000	8,214,000	7,563,000
044101	Total- Support for Industrial Development	8,214,000	8,214,000	7,563,000
0441	Total- Manufacturing	8,214,000	8,214,000	7,563,000
044	Total- Mining and Manufacturing	8,214,000	8,214,000	7,563,000
04	Total- Economic Affairs	8,214,000	8,214,000	7,563,000
08 Recre	ation, Culture and Religion:
081 Recre	ation and Sporting Services:
0811 Recre	ational and Sporting Services:
081104 Grants to Sports Organisations : PR1274 SPORTS AND CULTURAL ACTIVITIES PESHAWAR
081104- A05	Grants, Subsidies and Write off Loans	30,000	30,000
081104- A052	Grants Domestic	30,000	30,000
Total-	SPORTS AND CULTURAL ACTIVITIES PESHAWAR	30,000	30,000
081104	Total- Grants to Sports Organisations	30,000	30,000
0811	Total- Recreational and Sporting Services	30,000	30,000
081	Total- Recreation and Sporting Services	30,000	30,000

Page 167

NO. 016.- FC21	E02 ESTABLISHMENT DIVISION			DEMAND	S FOR GRANTS
	No o 2021-22	f Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
			R	R	R
	ACCOUNTANT GENERAL PAKISTAN REV		s ENUES SUB-OFFI	s CE, PESHAWAR	s
082 Cultural	Services:
0821 Cultural	Services:
082103 Community Centres :
PR1275 COMMUNITY CENTRE PESHAWAR
082103- A01	Employees Related Expenses		3,574,000	3,574,000	4,024,000
082103- A011	Pay 8	8	1,718,000	1,718,000	1,741,000
082103- A011-1	Pay of Officers (1)	(1)	(238,000)	(238,000)	(238,000)
082103- A011-2	Pay of Other Staff (7)	(7)	(1,480,000)	(1,480,000)	(1,503,000)
082103- A012	Allowances		1,856,000	1,856,000	2,283,000
082103- A012-1	Regular Allowances		(1,464,000)	(1,464,000)	(2,088,000)
082103- A012-2	Other Allowances (Excluding TA)		(392,000)	(392,000)	(195,000)
082103- A03	Operating Expenses		520,000	520,000	744,000
082103- A032	Communications		29,000	29,000	32,000
082103- A033	Utilities		305,000	305,000	308,000
082103- A036	Motor Vehicles		5,000	5,000	9,000
082103- A038	Travel & Transportation		93,000	93,000	111,000
082103- A039	General		88,000	88,000	284,000
082103- A04	Employees Retirement Benefits		10,000	10,000	10,000
082103- A041	Pension		10,000	10,000	10,000
082103- A09	Physical Assets		40,000	40,000	150,000
082103- A096	Purchase of Plant and Machinery		20,000	20,000	75,000
082103- A097	Purchase of Furniture and Fixture		20,000	20,000	75,000
082103- A13	Repairs and Maintenance		60,000	60,000	593,000
082103- A130	Transport		45,000	45,000	70,000
082103- A131	Machinery and Equipment		5,000	5,000	28,000
082103- A132	Furniture and Fixture		10,000	10,000	28,000
082103- A133	Buildings and Structure				467,000
Total- COMMUNITY CENTRE PESHAWAR			4,204,000	4,204,000	5,521,000
PR1281 COMMUNITY CENTRE HASAN GARHI PESHAWAR
082103- A01	Employees Related Expenses		11,714,000	11,714,000	12,480,000
082103- A011	Pay 21	21	5,990,000	5,990,000	5,751,000
082103- A011-1	Pay of Officers (3)	(3)	(1,835,000)	(1,835,000)	(1,502,000)
082103- A011-2	Pay of Other Staff (18)	(18)	(4,155,000)	(4,155,000)	(4,249,000)
082103- A012	Allowances		5,724,000	5,724,000	6,729,000
082103- A012-1	Regular Allowances		(5,163,000)	(5,163,000)	(6,159,000)
082103- A012-2	Other Allowances (Excluding TA)		(561,000)	(561,000)	(570,000)

Page 168

NO. 016.- FC2	1E02 ESTABLISHMENT 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 SUB-OFFICE, PESHAWAR
082103- A03	Operating Expenses	777,000	777,000	852,000
082103- A032	Communications	47,000	47,000	55,000
082103- A033	Utilities	531,000	531,000	514,000
082103- A038	Travel & Transportation	41,000	41,000	93,000
082103- A039	General	158,000	158,000	190,000
082103- A04	Employees Retirement Benefits	1,050,000	1,050,000
082103- A041	Pension	1,050,000	1,050,000
082103- A09	Physical Assets	124,000	124,000	729,000
082103- A092	Computer Equipment			514,000
082103- A096	Purchase of Plant and Machinery	31,000	31,000	75,000
082103- A097	Purchase of Furniture and Fixture	93,000	93,000	140,000
082103- A13	Repairs and Maintenance	140,000	140,000	607,000
082103- A131	Machinery and Equipment	47,000	47,000	47,000
082103- A132	Furniture and Fixture	93,000	93,000	93,000
082103- A133	Buildings and Structure			467,000
Total-	COMMUNITY CENTRE HASAN GARHI PESHAWAR	13,805,000	13,805,000	14,668,000
082103	Total- Community Centres	18,009,000	18,009,000	20,189,000
0821	Total- Cultural Services	18,009,000	18,009,000	20,189,000
082	Total- Cultural Services	18,009,000	18,009,000	20,189,000
08	Total- Recreation, Culture and Religion	18,039,000	18,039,000	20,189,000
09 Educa	tion Affairs and Services:
095 Subsid	iary Services to Education:
0951 Subsid	iary Services to Education:
095101 Archiv PR1280 STAFF	es Library and Museums : WELFARE ORGANIZATION LIBRARY
095101- A01	Employees Related Expenses	1,041,000	1,041,000	1,244,000
095101- A011	Pay 2 2	577,000	577,000	589,000
095101- A011-	2 Pay of Other Staff (2) (2)	(577,000)	(577,000)	(589,000)
095101- A012	Allowances	464,000	464,000	655,000
095101- A012-	1 Regular Allowances	(409,000)	(409,000)	(595,000)
095101- A012-	2 Other Allowances (Excluding TA)	(55,000)	(55,000)	(60,000)
095101- A03	Operating Expenses	57,000	57,000	101,000
095101- A032	Communications	2,000	2,000	9,000

Page 169

NO. 016.- FC21	E02 ESTABLISHMENT 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 SUB-OFFICE, PESHAWAR
095101- A038	Travel & Transportation	5,000	5,000	9,000
095101- A039	General	50,000	50,000	83,000
095101- A13	Repairs and Maintenance	11,000	11,000	38,000
095101- A131	Machinery and Equipment	5,000	5,000	19,000
095101- A132	Furniture and Fixture	6,000	6,000	19,000
Total-	STAFF WELFARE ORGANIZATION LIBRARY	1,109,000	1,109,000	1,383,000
095101	Total- Archives Library and Museums	1,109,000	1,109,000	1,383,000
0951	Total- Subsidiary Services to Education	1,109,000	1,109,000	1,383,000
095	Total- Subsidiary Services to Education	1,109,000	1,109,000	1,383,000
097 Educat	ion Affairs,Services not Elsewhere Classified:
0971 Edu.Aff 097120 Others PR1279 VOCAT	.Services not Elsewhere Classfied: : IONAL TRAINING CENTRE PESHAWAR
097120- A01	Employees Related Expenses	3,578,000	3,578,000	4,483,000
097120- A011	Pay 9 9	1,774,000	1,774,000	1,920,000
097120- A011-1	Pay of Officers (4) (4)	(934,000)	(934,000)	(1,062,000)
097120- A011-2	Pay of Other Staff (5) (5)	(840,000)	(840,000)	(858,000)
097120- A012	Allowances	1,804,000	1,804,000	2,563,000
097120- A012-1	Regular Allowances	(1,634,000)	(1,634,000)	(2,473,000)
097120- A012-2	Other Allowances (Excluding TA)	(170,000)	(170,000)	(90,000)
097120- A03	Operating Expenses	70,000	70,000	241,000
097120- A032	Communications	10,000	10,000	14,000
097120- A033	Utilities	16,000	16,000	37,000
097120- A038	Travel & Transportation	9,000	9,000	18,000
097120- A039	General	35,000	35,000	172,000
097120- A09	Physical Assets	23,000	23,000	253,000
097120- A092	Computer Equipment			206,000
097120- A096	Purchase of Plant and Machinery	23,000	23,000	47,000
097120- A13	Repairs and Maintenance	50,000	50,000	108,000
097120- A131	Machinery and Equipment	20,000	20,000	47,000
097120- A132	Furniture and Fixture	15,000	15,000	47,000
097120- A137	Computer Equipment	15,000	15,000	14,000

Page 170

NO. 016.- FC2	1E02 ESTABLISHMENT 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 SUB-OFFICE, PESHAWAR
Total-	VOCATIONAL TRAINING CENTRE	3,721,000	3,721,000	5,085,000
PR9615 AWAR	PESHAWAR D OF STIPEND TO THE CHILDREN OF FG SERV	ANTS BPS-1 TO 22	PESHAWAR
097120- A06	Transfers			11,500,000
097120- A061	Scholarship			11,500,000
Total-	AWARD OF STIPEND TO THE CHILDREN OF FG SERVANTS BPS-1 TO 22 PESHAWAR			11,500,000
097120	Total- Others	3,721,000	3,721,000	16,585,000
0971	Total- Edu.Aff.Services not Elsewhere Classfied	3,721,000	3,721,000	16,585,000
097	Total- Education Affairs,Services not Elsewhere Classified	3,721,000	3,721,000	16,585,000
09	Total- Education Affairs and Services	4,830,000	4,830,000	17,968,000
10 Social	Protection:
107 Admin	istration:
1071 Admin	istration:
107104 Administration : PR1276 FEDERAL STAFF RELIEF FUND PESHAWAR
107104- A05	Grants, Subsidies and Write off Loans	2,100,000	2,100,000	2,700,000
107104- A052	Grants Domestic	2,100,000	2,100,000	2,700,000
Total-	FEDERAL STAFF RELIEF FUND PESHAWAR	2,100,000	2,100,000	2,700,000
PR1278 STAFF	WELFARE ORGANIZATION PESHAWAR
107104- A01	Employees Related Expenses	7,545,000	7,545,000	8,680,000
107104- A011	Pay 11 11	3,908,000	3,908,000	3,975,000
107104- A011-	1 Pay of Officers (4) (4)	(1,922,000)	(1,922,000)	(2,154,000)
107104- A011-	2 Pay of Other Staff (7) (7)	(1,986,000)	(1,986,000)	(1,821,000)
107104- A012	Allowances	3,637,000	3,637,000	4,705,000
107104- A012-	1 Regular Allowances	(3,207,000)	(3,207,000)	(4,275,000)
107104- A012-	2 Other Allowances (Excluding TA)	(430,000)	(430,000)	(430,000)
107104- A03	Operating Expenses	1,733,000	1,733,000	1,726,000
107104- A032	Communications	80,000	80,000	75,000
107104- A034	Occupancy Costs	1,310,000	1,310,000	1,262,000

Page 171

NO. 016.- FC2	1E02 ESTABLISHMENT DIVISION		DEMAND	S FOR GRANTS
	No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN REV	Rs ENUES SUB-OFFI	Rs CE, PESHAWAR	Rs
107104- A036	Motor Vehicles	5,000	5,000	5,000
107104- A038	Travel & Transportation	187,000	187,000	194,000
107104- A039	General	151,000	151,000	190,000
107104- A05	Grants, Subsidies and Write off Loans	500,000	500,000
107104- A052	Grants Domestic	500,000	500,000
107104- A09	Physical Assets	40,000	40,000	140,000
107104- A096	Purchase of Plant and Machinery	15,000	15,000	70,000
107104- A097	Purchase of Furniture and Fixture	25,000	25,000	70,000
107104- A13	Repairs and Maintenance	135,000	135,000	224,000
107104- A130	Transport	75,000	75,000	75,000
107104- A131	Machinery and Equipment	30,000	30,000	65,000
107104- A132	Furniture and Fixture	20,000	20,000	75,000
107104- A137	Computer Equipment	10,000	10,000	9,000
Total-	STAFF WELFARE ORGANIZATION PESHAWAR	9,953,000	9,953,000	10,770,000
107104	Total- Administration	12,053,000	12,053,000	13,470,000
1071	Total- Administration	12,053,000	12,053,000	13,470,000
107	Total- Administration	12,053,000	12,053,000	13,470,000
10	Total- Social Protection	12,053,000	12,053,000	13,470,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	146,735,000	146,735,000	349,092,000

Page 172

NO. 016.- FC21E02 ESTABLISHMENT 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:
044101 KA721	Support for Industrial Development : 2 LADIES INDUSTRIAL HOMES KARACHI
044101	- A01	Employees Related Expenses	10,014,000	10,014,000	12,193,000
044101	- A011	Pay 23 23	5,144,000	5,144,000	5,392,000
044101	- A011-2	Pay of Other Staff (23) (23)	(5,144,000)	(5,144,000)	(5,392,000)
044101	- A012	Allowances	4,870,000	4,870,000	6,801,000
044101	- A012-1	Regular Allowances	(4,235,000)	(4,235,000)	(6,119,000)
044101	- A012-2	Other Allowances (Excluding TA)	(635,000)	(635,000)	(682,000)
044101	- A03	Operating Expenses	497,000	497,000	795,000
044101	- A032	Communications	6,000	6,000	9,000
044101	- A033	Utilities	314,000	314,000	317,000
044101	- A038	Travel & Transportation	24,000	24,000	27,000
044101	- A039	General	153,000	153,000	442,000
044101	- A04	Employees Retirement Benefits	10,000	10,000	492,000
044101	- A041	Pension	10,000	10,000	492,000
044101	- A09	Physical Assets	90,000	90,000	280,000
044101	- A096	Purchase of Plant and Machinery	45,000	45,000	140,000
044101	- A097	Purchase of Furniture and Fixture	45,000	45,000	140,000
044101	- A13	Repairs and Maintenance	145,000	145,000	2,056,000
044101	- A131	Machinery and Equipment	80,000	80,000	93,000
044101	- A132	Furniture and Fixture	65,000	65,000	93,000
044101	- A133	Buildings and Structure			1,870,000
	Total-	LADIES INDUSTRIAL HOMES KARACHI	10,756,000	10,756,000	15,816,000
0	44101	Total- Support for Industrial Development	10,756,000	10,756,000	15,816,000
0	441	Total- Manufacturing	10,756,000	10,756,000	15,816,000
0	44	Total- Mining and Manufacturing	10,756,000	10,756,000	15,816,000
0	4	Total- Economic Affairs	10,756,000	10,756,000	15,816,000

Page 173

NO. 01	6.- FC21	E02 ESTABLISHMENT 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, KARACHI
08	Recreation, Culture and Religion:
081	Recreation and Sporting Services:
0811	Recrea	tional and Sporting Services:
081104	Grants	to Sports Organisations :
KA721	1 SPORT	S AND CULTURAL ACTIVITIES KARACHI
081104	- A05	Grants, Subsidies and Write off Loans	30,000	30,000
081104	- A052	Grants Domestic	30,000	30,000
	Total-	SPORTS AND CULTURAL ACTIVITIES KARACHI	30,000	30,000
0	81104	Total- Grants to Sports Organisations	30,000	30,000
0	811	Total- Recreational and Sporting Services	30,000	30,000
0	81	Total- Recreation and Sporting Services	30,000	30,000
082 0821	Cultural Services: Cultural Services:
082103	Community Centres :
KA721	3 COMMUNITY CENTRE KARACHI
082103	- A01	Employees Related Expenses	2,372,000	2,372,000	3,358,000
082103	- A011	Pay 7 7	1,151,000	1,151,000	1,154,000
082103	- A011-1	Pay of Officers (1) (1)	(238,000)	(238,000)	(238,000)
082103	- A011-2	Pay of Other Staff (6) (6)	(913,000)	(913,000)	(916,000)
082103	- A012	Allowances	1,221,000	1,221,000	2,204,000
082103	- A012-1	Regular Allowances	(1,111,000)	(1,111,000)	(2,074,000)
082103	- A012-2	Other Allowances (Excluding TA)	(110,000)	(110,000)	(130,000)
082103	- A03	Operating Expenses	613,000	613,000	698,000
082103	- A033	Utilities	510,000	510,000	504,000
082103	- A038	Travel & Transportation	8,000	8,000	74,000
082103	- A039	General	95,000	95,000	120,000
082103	- A04	Employees Retirement Benefits	10,000	10,000	10,000
082103	- A041	Pension	10,000	10,000	10,000
082103	- A09	Physical Assets	80,000	80,000	233,000
082103	- A096	Purchase of Plant and Machinery	40,000	40,000	93,000
082103	- A097	Purchase of Furniture and Fixture	40,000	40,000	140,000
082103	- A13	Repairs and Maintenance	60,000	60,000	1,010,000
082103	- A131	Machinery and Equipment	30,000	30,000	47,000
082103	- A132	Furniture and Fixture	30,000	30,000	28,000
082103	- A133	Buildings and Structure			935,000
	Total-	COMMUNITY CENTRE KARACHI	3,135,000	3,135,000	5,309,000

Page 174

NO. 016.- FC21	E02 ESTABLISHMENT 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
KA7216 COMM	ACCOUNTANT GENERAL PAKISTAN RE UNITY CENTRE F.C. AREA KARACHI	VENUES SUB-OFFICE, KARACHI
082103- A01	Employees Related Expenses	2,126,000	2,126,000	2,502,000
082103- A011	Pay 3 3	1,100,000	1,100,000	1,153,000
082103- A011-1	Pay of Officers (2) (2)	(920,000)	(920,000)	(968,000)
082103- A011-2	Pay of Other Staff (1) (1)	(180,000)	(180,000)	(185,000)
082103- A012	Allowances	1,026,000	1,026,000	1,349,000
082103- A012-1	Regular Allowances	(921,000)	(921,000)	(1,244,000)
082103- A012-2	Other Allowances (Excluding TA)	(105,000)	(105,000)	(105,000)
Total-	COMMUNITY CENTRE F.C. AREA KARACHI	2,126,000	2,126,000	2,502,000
082103	Total- Community Centres	5,261,000	5,261,000	7,811,000
0821	Total- Cultural Services	5,261,000	5,261,000	7,811,000
082	Total- Cultural Services	5,261,000	5,261,000	7,811,000
08	Total- Recreation, Culture and Religion	5,291,000	5,291,000	7,811,000
09 Educat	ion Affairs and Services:
095 Subsid	iary Services to Education:
0951 Subsid	iary Services to Education:
095101 Archive	s Library and Museums :
KA7214 STAFF	WELFARE LIBRARY KARACHI
095101- A01	Employees Related Expenses	738,000	738,000	784,000
095101- A011	Pay 2 2	480,000	480,000	311,000
095101- A011-1	Pay of Officers (1) (1)	(200,000)	(200,000)	(200,000)
095101- A011-2	Pay of Other Staff (1) (1)	(280,000)	(280,000)	(111,000)
095101- A012	Allowances	258,000	258,000	473,000
095101- A012-1	Regular Allowances	(226,000)	(226,000)	(423,000)
095101- A012-2	Other Allowances (Excluding TA)	(32,000)	(32,000)	(50,000)
095101- A03	Operating Expenses	20,000	20,000	140,000
095101- A039	General	20,000	20,000	140,000
095101- A04	Employees Retirement Benefits	10,000	10,000	10,000
095101- A041	Pension	10,000	10,000	10,000
095101- A13	Repairs and Maintenance	10,000	10,000	47,000
095101- A132	Furniture and Fixture	10,000	10,000	47,000
Total-	STAFF WELFARE LIBRARY KARACHI	778,000	778,000	981,000
095101	Total- Archives Library and Museums	778,000	778,000	981,000
0951	Total- Subsidiary Services to Education	778,000	778,000	981,000
095	Total- Subsidiary Services to Education	778,000	778,000	981,000

Page 175

NO. 016.- FC21	E02 ESTABLISHMENT 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 RE	VENUES SUB-OFFICE, KARACHI
097 Educat	ion Affairs,Services not Elsewhere Classified:
0971 Edu.Aff 097120 Others	.Services not Elsewhere Classfied: :
KA7215 VOCATIONAL TRAINING CENTRE KARACHI
097120- A01	Employees Related Expenses	7,444,000	7,444,000	7,973,000
097120- A011	Pay 14 14	3,615,000	3,615,000	3,471,000
097120- A011-1	Pay of Officers (5) (5)	(2,109,000)	(2,109,000)	(2,117,000)
097120- A011-2	Pay of Other Staff (9) (9)	(1,506,000)	(1,506,000)	(1,354,000)
097120- A012	Allowances	3,829,000	3,829,000	4,502,000
097120- A012-1	Regular Allowances	(3,474,000)	(3,474,000)	(4,267,000)
097120- A012-2	Other Allowances (Excluding TA)	(355,000)	(355,000)	(235,000)
097120- A03	Operating Expenses	234,000	234,000	351,000
097120- A032	Communications	10,000	10,000	9,000
097120- A033	Utilities	100,000	100,000	93,000
097120- A038	Travel & Transportation	68,000	68,000	63,000
097120- A039	General	56,000	56,000	186,000
097120- A04	Employees Retirement Benefits	10,000	10,000	10,000
097120- A041	Pension	10,000	10,000	10,000
097120- A09	Physical Assets	10,000	10,000	215,000
097120- A092	Computer Equipment			168,000
097120- A096	Purchase of Plant and Machinery	10,000	10,000	47,000
097120- A13	Repairs and Maintenance	85,000	85,000	83,000
097120- A131	Machinery and Equipment	40,000	40,000	37,000
097120- A132	Furniture and Fixture	35,000	35,000	37,000
097120- A137	Computer Equipment	10,000	10,000	9,000
Total-	VOCATIONAL TRAINING CENTRE	7,783,000	7,783,000	8,632,000
	KARACHI
KA9631 AWAR	D OF STIPEND TO THE CHILDREN OF FG SERVANTS BPS-1 TO 22		KARACHI
097120- A06	Transfers			7,000,000
097120- A061	Scholarship			7,000,000
Total-	AWARD OF STIPEND TO THE CHILDREN OF FG SERVANTS BPS-1 TO 22 KARACHI			7,000,000
097120	Total- Others	7,783,000	7,783,000	15,632,000
0971	Total- Edu.Aff.Services not Elsewhere Classfied	7,783,000	7,783,000	15,632,000
097	Total- Education Affairs,Services not	7,783,000	7,783,000	15,632,000
	Elsewhere Classified
09	Total- Education Affairs and Services	8,561,000	8,561,000	16,613,000

Page 176

NO. 016.- FC21E02 ESTABLISHMENT 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

10 107 1071 107104 KA720	Social Admini Admini Admini 8 STAFF	Protection: stration: stration: stration : WELFARE ORGANIZATION KARACHI
107104	- A01	Employees Related Expenses	9,139,000	9,139,000	12,267,000
107104	- A011	Pay 20 20	5,372,000	5,372,000	5,626,000
107104	- A011-1	Pay of Officers (6) (6)	(2,250,000)	(2,250,000)	(2,404,000)
107104	- A011-2	Pay of Other Staff (14) (14)	(3,122,000)	(3,122,000)	(3,222,000)
107104	- A012	Allowances	3,767,000	3,767,000	6,641,000
107104	- A012-1	Regular Allowances	(3,102,000)	(3,102,000)	(6,013,000)
107104	- A012-2	Other Allowances (Excluding TA)	(665,000)	(665,000)	(628,000)
107104	- A03	Operating Expenses	2,305,000	2,305,000	3,919,000
107104	- A032	Communications	99,000	99,000	103,000
107104	- A033	Utilities	234,000	234,000	219,000
107104	- A034	Occupancy Costs	1,370,000	1,370,000	2,805,000
107104	- A036	Motor Vehicles	10,000	10,000	9,000
107104	- A038	Travel & Transportation	387,000	387,000	373,000
107104	- A039	General	205,000	205,000	410,000
107104	- A04	Employees Retirement Benefits	60,000	60,000	85,000
107104	- A041	Pension	60,000	60,000	85,000
107104	- A05	Grants, Subsidies and Write off Loans	500,000	500,000	5,000,000
107104	- A052	Grants Domestic	500,000	500,000	5,000,000
107104	- A09	Physical Assets	90,000	90,000	84,000
107104	- A096	Purchase of Plant and Machinery	45,000	45,000	42,000
107104	- A097	Purchase of Furniture and Fixture	45,000	45,000	42,000
107104	- A13	Repairs and Maintenance	170,000	170,000	158,000
107104	- A130	Transport	100,000	100,000	93,000
107104	- A131	Machinery and Equipment	35,000	35,000	33,000
107104	- A132	Furniture and Fixture	25,000	25,000	23,000
107104	- A137	Computer Equipment	10,000	10,000	9,000
	Total-	STAFF WELFARE ORGANIZATION KARACHI	12,264,000	12,264,000	21,513,000

Page 177

NO. 016.- FC2	1E02 ESTABLISHMENT DIVISION No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	DEMAND 2021-2022 Revised Estimate	S FOR GRANTS 2022-2023 Budget Estimate
KA7209 FEDE	ACCOUNTANT GENERAL PAKISTAN RE RAL STAFF RELIEF FUND KARACHI REGION	Rs VENUES SUB-OFF	Rs ICE, KARACHI	Rs
107104- A05	Grants, Subsidies and Write off Loans	2,100,000	2,100,000	3,000,000
107104- A052	Grants Domestic	2,100,000	2,100,000	3,000,000
Total-	FEDERAL STAFF RELIEF FUND KARACHI REGION	2,100,000	2,100,000	3,000,000
KA7210 HOLID	AY HOMES KARACHI
107104- A01	Employees Related Expenses	312,000	312,000	350,000
107104- A011	Pay 1 1	143,000	143,000	146,000
107104- A011-	2 Pay of Other Staff (1) (1)	(143,000)	(143,000)	(146,000)
107104- A012	Allowances	169,000	169,000	204,000
107104- A012-	1 Regular Allowances	(156,000)	(156,000)	(191,000)
107104- A012-	2 Other Allowances (Excluding TA)	(13,000)	(13,000)	(13,000)
107104- A03	Operating Expenses	123,000	123,000	123,000
107104- A033	Utilities	23,000	23,000	29,000
107104- A034	Occupancy Costs	10,000	10,000	9,000
107104- A038	Travel & Transportation	10,000	10,000	10,000
107104- A039	General	80,000	80,000	75,000
107104- A09	Physical Assets	28,000	28,000	26,000
107104- A097	Purchase of Furniture and Fixture	28,000	28,000	26,000
107104- A13	Repairs and Maintenance	47,000	47,000	44,000
107104- A131	Machinery and Equipment	9,000	9,000	8,000
107104- A132	Furniture and Fixture	38,000	38,000	36,000
Total-	HOLIDAY HOMES KARACHI	510,000	510,000	543,000
107104	Total- Administration	14,874,000	14,874,000	25,056,000
1071	Total- Administration	14,874,000	14,874,000	25,056,000
107	Total- Administration	14,874,000	14,874,000	25,056,000
10	Total- Social Protection	14,874,000	14,874,000	25,056,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	39,482,000	39,482,000	65,296,000

Page 178

NO. 016.- FC21E02 ESTABLISHMENT 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, QUETTA

04	Economic Affairs:
044	Mining	and Manufacturing:
0441	Manufacturing:
044101 QA066	Support for Industrial Development : 1 LADIES INDUSTRIAL HOME QUETTA
044101	- A01	Employees Related Expenses	8,164,000	8,164,000	8,525,000
044101	- A011	Pay 16 16	4,290,000	4,290,000	3,795,000
044101	- A011-2	Pay of Other Staff (16) (16)	(4,290,000)	(4,290,000)	(3,795,000)
044101	- A012	Allowances	3,874,000	3,874,000	4,730,000
044101	- A012-1	Regular Allowances	(3,399,000)	(3,399,000)	(4,350,000)
044101	- A012-2	Other Allowances (Excluding TA)	(475,000)	(475,000)	(380,000)
044101	- A03	Operating Expenses	202,000	202,000	425,000
044101	- A033	Utilities	67,000	67,000	103,000
044101	- A038	Travel & Transportation	19,000	19,000	28,000
044101	- A039	General	116,000	116,000	294,000
044101	- A04	Employees Retirement Benefits	491,000	491,000	10,000
044101	- A041	Pension	491,000	491,000	10,000
044101	- A09	Physical Assets	38,000	38,000	161,000
044101	- A096	Purchase of Plant and Machinery	19,000	19,000	93,000
044101	- A097	Purchase of Furniture and Fixture	19,000	19,000	68,000
044101	- A13	Repairs and Maintenance	70,000	70,000	126,000
044101	- A131	Machinery and Equipment	40,000	40,000	70,000
044101	- A132	Furniture and Fixture	30,000	30,000	56,000
	Total-	LADIES INDUSTRIAL HOME QUETTA	8,965,000	8,965,000	9,247,000
0	44101	Total- Support for Industrial Development	8,965,000	8,965,000	9,247,000
0	441	Total- Manufacturing	8,965,000	8,965,000	9,247,000
0	44	Total- Mining and Manufacturing	8,965,000	8,965,000	9,247,000
0	4	Total- Economic Affairs	8,965,000	8,965,000	9,247,000

Page 179

NO. 01	6.- FC21	E02 ESTABLISHMENT 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 SUB-OFFICE, QUETTA
08	Recreation, Culture and Religion:
081 0811 081104	Recrea Recrea Grants	tion and Sporting Services: tional and Sporting Services: to Sports Organisations :
QA065	6 SPORT	S AND CULTURAL ACTIVITIES QUETTA
081104	- A05	Grants, Subsidies and Write off Loans	20,000	20,000
081104	- A052	Grants Domestic	20,000	20,000
	Total-	SPORTS AND CULTURAL ACTIVITIES QUETTA	20,000	20,000
0	81104	Total- Grants to Sports Organisations	20,000	20,000
0	811	Total- Recreational and Sporting Services	20,000	20,000
0	81	Total- Recreation and Sporting Services	20,000	20,000
082	Cultural Services:
0821	Cultural Services:
082103	Community Centres :
QA065	9 COMMUNITY CENTRE QUETTA
082103	- A01	Employees Related Expenses	6,206,000	6,206,000	6,445,000
082103	- A011	Pay 11 11	3,252,000	3,252,000	2,867,000
082103	- A011-1	Pay of Officers (1) (1)	(767,000)	(767,000)	(347,000)
082103	- A011-2	Pay of Other Staff (10) (10)	(2,485,000)	(2,485,000)	(2,520,000)
082103	- A012	Allowances	2,954,000	2,954,000	3,578,000
082103	- A012-1	Regular Allowances	(2,669,000)	(2,669,000)	(3,268,000)
082103	- A012-2	Other Allowances (Excluding TA)	(285,000)	(285,000)	(310,000)
082103	- A03	Operating Expenses	342,000	342,000	817,000
082103	- A032	Communications	10,000	10,000	9,000
082103	- A033	Utilities	124,000	124,000	243,000
082103	- A038	Travel & Transportation	72,000	72,000	210,000
082103	- A039	General	136,000	136,000	355,000
082103	- A04	Employees Retirement Benefits	756,000	756,000	301,000
082103	- A041	Pension	756,000	756,000	301,000
082103	- A09	Physical Assets	45,000	45,000	93,000
082103	- A097	Purchase of Furniture and Fixture	45,000	45,000	93,000
082103	- A13	Repairs and Maintenance	115,000	115,000	2,034,000
082103	- A130	Transport	45,000	45,000	70,000
082103	- A131	Machinery and Equipment	30,000	30,000	47,000
082103	- A132	Furniture and Fixture	40,000	40,000	47,000
082103	- A133	Buildings and Structure			1,870,000
	Total-	COMMUNITY CENTRE QUETTA	7,464,000	7,464,000	9,690,000
0	82103	Total- Community Centres	7,464,000	7,464,000	9,690,000

Page 180

NO. 01	6.- FC21	E02 ESTABLISHMENT DIVISION 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 PAKISTAN RE	Rs VENUES SUB-OFF	Rs ICE, QUETTA	Rs
0	821	Total- Cultural Services	7,464,000	7,464,000	9,690,000
0	82	Total- Cultural Services	7,464,000	7,464,000	9,690,000
0	8	Total- Recreation, Culture and Religion	7,484,000	7,484,000	9,690,000
09	Education Affairs and Services:
095	Subsidiary Services to Education:
0951	Subsidiary Services to Education:
095101 QA065	Archiv 8 STAFF	es Library and Museums : WELFARE LIBRARY QUETTA
095101	- A01	Employees Related Expenses	754,000	754,000	879,000
095101	- A011	Pay 1 1	415,000	415,000	432,000
095101	- A011-2	Pay of Other Staff (1) (1)	(415,000)	(415,000)	(432,000)
095101	- A012	Allowances	339,000	339,000	447,000
095101	- A012-1	Regular Allowances	(279,000)	(279,000)	(383,000)
095101	- A012-2	Other Allowances (Excluding TA)	(60,000)	(60,000)	(64,000)
095101	- A03	Operating Expenses	73,000	73,000	107,000
095101	- A039	General	73,000	73,000	107,000
095101	- A13	Repairs and Maintenance	25,000	25,000	56,000
095101	- A131	Machinery and Equipment	10,000	10,000	19,000
095101	- A132	Furniture and Fixture	15,000	15,000	37,000
	Total-	STAFF WELFARE LIBRARY QUETTA	852,000	852,000	1,042,000
0	95101	Total- Archives Library and Museums	852,000	852,000	1,042,000
0	951	Total- Subsidiary Services to Education	852,000	852,000	1,042,000
0	95	Total- Subsidiary Services to Education	852,000	852,000	1,042,000
097	Education Affairs,Services not Elsewhere Classified:
0971 097120	Edu.Af Others	f.Services not Elsewhere Classfied: :
QA065	7 VOCATIONAL TRAINING CENTRE QUETTA
097120	- A01	Employees Related Expenses	2,835,000	2,835,000	3,426,000
097120	- A011	Pay 7 7	1,280,000	1,280,000	1,379,000
097120	- A011-1	Pay of Officers (2) (2)	(513,000)	(513,000)	(577,000)
097120	- A011-2	Pay of Other Staff (5) (5)	(767,000)	(767,000)	(802,000)
097120	- A012	Allowances	1,555,000	1,555,000	2,047,000

Page 181

NO. 016.- FC2	1E02 ESTABLISHMENT DIVISION 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 PAKISTAN RE	Rs VENUES SUB-OFF	Rs ICE, QUETTA	Rs
097120- A012-	1 Regular Allowances	(1,400,000)	(1,400,000)	(1,932,000)
097120- A012-	2 Other Allowances (Excluding TA)	(155,000)	(155,000)	(115,000)
097120- A03	Operating Expenses	50,000	50,000	153,000
097120- A039	General	50,000	50,000	153,000
097120- A09	Physical Assets			112,000
097120- A092	Computer Equipment			112,000
097120- A13	Repairs and Maintenance	50,000	50,000	70,000
097120- A131	Machinery and Equipment	20,000	20,000	28,000
097120- A132	Furniture and Fixture	20,000	20,000	28,000
097120- A137	Computer Equipment	10,000	10,000	14,000
Total-	VOCATIONAL TRAINING CENTRE	2,935,000	2,935,000	3,761,000
	QUETTA
QA9084 AWAR	D OF STIPEND TO THE CHILDREN OF FG SERVANTS BPS-1 TO 22		QUETTA
097120- A06	Transfers			1,500,000
097120- A061	Scholarship			1,500,000
Total-	AWARD OF STIPEND TO THE CHILDREN OF FG SERVANTS BPS-1 TO 22 QUETTA			1,500,000
097120	Total- Others	2,935,000	2,935,000	5,261,000
0971	Total- Edu.Aff.Services not Elsewhere Classfied	2,935,000	2,935,000	5,261,000
097	Total- Education Affairs,Services not Elsewhere Classified	2,935,000	2,935,000	5,261,000
09	Total- Education Affairs and Services	3,787,000	3,787,000	6,303,000
10 Social	Protection:
107 Admin	istration:
1071 Admin 107104 Admin	istration: istration :
QA0654 FEDERAL STAFF RELIEF FUND QUETTA
107104- A05	Grants, Subsidies and Write off Loans	700,000	700,000	800,000
107104- A052	Grants Domestic	700,000	700,000	800,000
Total-	FEDERAL STAFF RELIEF FUND QUETTA	700,000	700,000	800,000

Page 182

NO. 016.- FC21	E02 ESTABLISHMENT 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
QA0655 STAFF	ACCOUNTANT GENERAL PAKISTAN RE WELFARE ORGANIZATION QUETTA	VENUES SUB-OFFICE, QUETTA
107104- A01	Employees Related Expenses	4,514,000	4,514,000	5,878,000
107104- A011	Pay 9 9	2,339,000	2,339,000	2,416,000
107104- A011-1	Pay of Officers (3) (3)	(1,109,000)	(1,109,000)	(1,274,000)
107104- A011-2	Pay of Other Staff (6) (6)	(1,230,000)	(1,230,000)	(1,142,000)
107104- A012	Allowances	2,175,000	2,175,000	3,462,000
107104- A012-1	Regular Allowances	(1,968,000)	(1,968,000)	(3,162,000)
107104- A012-2	Other Allowances (Excluding TA)	(207,000)	(207,000)	(300,000)
107104- A03	Operating Expenses	1,042,000	1,042,000	1,329,000
107104- A032	Communications	80,000	80,000	79,000
107104- A033	Utilities	183,000	183,000	266,000
107104- A034	Occupancy Costs	560,000	560,000	608,000
107104- A038	Travel & Transportation	106,000	106,000	195,000
107104- A039	General	113,000	113,000	181,000
107104- A04	Employees Retirement Benefits	10,000	10,000	10,000
107104- A041	Pension	10,000	10,000	10,000
107104- A05	Grants, Subsidies and Write off Loans	500,000	500,000
107104- A052	Grants Domestic	500,000	500,000
107104- A09	Physical Assets	50,000	50,000	94,000
107104- A096	Purchase of Plant and Machinery	30,000	30,000	47,000
107104- A097	Purchase of Furniture and Fixture	20,000	20,000	47,000
107104- A13	Repairs and Maintenance	69,000	69,000	117,000
107104- A130	Transport	30,000	30,000	47,000
107104- A131	Machinery and Equipment	15,000	15,000	28,000
107104- A132	Furniture and Fixture	15,000	15,000	28,000
107104- A137	Computer Equipment	9,000	9,000	14,000
Total-	STAFF WELFARE ORGANIZATION QUETTA	6,185,000	6,185,000	7,428,000
QA0660 HOLID	AY HOME ZIARAT.
107104- A01	Employees Related Expenses	847,000	847,000	715,000
107104- A011	Pay 2 2	279,000	279,000	286,000
107104- A011-2	Pay of Other Staff (2) (2)	(279,000)	(279,000)	(286,000)
107104- A012	Allowances	568,000	568,000	429,000
107104- A012-1	Regular Allowances	(305,000)	(305,000)	(375,000)

Page 183

NO. 016.- FC2	1E02 ESTABLISHMENT DIVISION		DEMAND	S FOR GRANTS
	No of 2021-22 Posts 2022-23 ACCOUNTANT GENERAL PAKISTAN RE	2021-2022 Budget Estimate Rs VENUES SUB-OFF	2021-2022 Revised Estimate Rs ICE, QUETTA	2022-2023 Budget Estimate Rs
107104- A012-	2 Other Allowances (Excluding TA)	(263,000)	(263,000)	(54,000)
107104- A03	Operating Expenses	330,000	330,000	663,000
107104- A032	Communications	15,000	15,000	14,000
107104- A033	Utilities	220,000	220,000	242,000
107104- A038	Travel & Transportation	15,000	15,000	19,000
107104- A039	General	80,000	80,000	388,000
107104- A09	Physical Assets	10,000	10,000	47,000
107104- A097	Purchase of Furniture and Fixture	10,000	10,000	47,000
107104- A13	Repairs and Maintenance	35,000	35,000	65,000
107104- A131	Machinery and Equipment	10,000	10,000	28,000
107104- A132	Furniture and Fixture	25,000	25,000	37,000
Total-	HOLIDAY HOME ZIARAT.	1,222,000	1,222,000	1,490,000
107104	Total- Administration	8,107,000	8,107,000	9,718,000
1071	Total- Administration	8,107,000	8,107,000	9,718,000
107	Total- Administration	8,107,000	8,107,000	9,718,000
10	Total- Social Protection	8,107,000	8,107,000	9,718,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	28,343,000	28,343,000	34,958,000

Page 184

NO. 016.- FC21E02 ESTABLISHMENT 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)

01	General Public Service:
015	General Services:
0151	Personnel Services:
01510	2 Human Resource Management :
HQ21	03 AHK	NATIONAL CENTRE FOR RURAL DEVELOPMENT
01510	2- A03	Operating Expenses		13,000,000	13,000,000	12,155,000
01510	2- A039	General		13,000,000	13,000,000	12,155,000
	Total-	AHK NATIONAL CENTRE FOR RURAL DEVELOPMENT		13,000,000	13,000,000	12,155,000
	015102	Total-	Human Resource Management	13,000,000	13,000,000	12,155,000
	0151	Total-	Personnel Services	13,000,000	13,000,000	12,155,000
	015	Total-	General Services	13,000,000	13,000,000	12,155,000
	01	Total-	General Public Service	13,000,000	13,000,000	12,155,000
		Total-	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)	13,000,000	13,000,000	12,155,000
		TOTAL	- DEMAND	5,500,000,000	5,500,000,000	6,203,067,000

______________________________________________________________________________________________________________ Detail of recoveries adjusted in the accounts in Reduction of Expenditure:-

ACCOUNTANT GENERAL PAKISTAN REVENUES 01 General Public Service 019 General Public Service Not Elsewhere

0191	Gen Public Service Not Elsewhere Defined
01910	2 Administrative Research
	90001	RECOVERY	-600,000
	019102	_ Administrative Research	_________________________________________________ -600,000
	Total -	ACCOUNTANT GENERAL	_________________________________________________ -600,000
		PAKISTAN REVENUES

Page 185

NO. 017.- FEDERAL PUBLIC SERVICE COMMISSION

DEMANDS FOR GRANTS

DEMAND NO. 017 ( FC21F01 )

FEDERAL PUBLIC SERVICE COMMISSION

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

Voted

Rs. 1,085,295,000

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	884,000,000	883,998,000	1,085,295,000
	Total	884,000,000	883,998,000	1,085,295,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	470,267,000	509,342,000	610,000,000
A011	Pay	256,024,000	257,631,000	288,098,000
A011-1	Pay of Officers	(150,717,000)	(153,036,000)	(177,181,000)
A011-2	Pay of Other Staff	(105,307,000)	(104,595,000)	(110,917,000)
A012	Allowances	214,243,000	251,711,000	321,902,000
A012-1	Regular Allowances	(182,546,000)	(220,014,000)	(282,333,000)
A012-2	Other Allowances (Excluding TA)	(31,697,000)	(31,697,000)	(39,569,000)
A03	Operating Expenses	394,390,000	349,293,000	383,336,000
A04	Employees Retirement Benefits	8,100,000	9,228,000	18,000,000
A05	Grants, Subsidies and Write off Loans	2,840,000	2,840,000	16,000,000
A09	Physical Assets	2,532,000	6,270,000	46,743,000
A13	Repairs and Maintenance	5,871,000	7,025,000	11,216,000
	Total	884,000,000	883,998,000	1,085,295,000

Page 186

NO. 017.- FC21F01 FEDERAL PUBLIC SERVICE COMMISSION

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 011110 ID0087	Executive and Legislative Organs: General Commission and Enquiries : FEDERAL PUBLIC SERVICE COMMISSION		HEADQUARTERS ISLAMABAD
011110	- A01	Employees Related Expenses		436,024,000	471,804,000	563,080,000
011110	- A011	Pay 561	562	240,200,000	241,009,000	268,713,000
011110	- A011-1	Pay of Officers (187)	(187)	(146,543,000)	(147,270,000)	(170,100,000)
011110	- A011-2	Pay of Other Staff (374)	(375)	(93,657,000)	(93,739,000)	(98,613,000)
011110	- A012	Allowances		195,824,000	230,795,000	294,367,000
011110	- A012-1	Regular Allowances		(167,224,000)	(202,195,000)	(259,367,000)
011110	- A012-2	Other Allowances (Excluding TA)		(28,600,000)	(28,600,000)	(35,000,000)
011110	- A03	Operating Expenses		373,681,000	325,421,000	351,312,000
011110	- A031	Fees		300,000	300,000	327,000
011110	- A032	Communications		14,450,000	15,186,000	15,894,000
011110	- A033	Utilities		11,850,000	14,996,000	17,764,000
011110	- A034	Occupancy Costs		38,200,000	73,200,000	77,511,000
011110	- A038	Travel & Transportation		80,950,000	82,650,000	96,071,000
011110	- A039	General		227,931,000	139,089,000	143,745,000
011110	- A04	Employees Retirement Benefits		8,100,000	8,100,000	18,000,000
011110	- A041	Pension		8,100,000	8,100,000	18,000,000
011110	- A05	Grants, Subsidies and Write off Loans		2,640,000	2,640,000	15,500,000
011110	- A052	Grants Domestic		2,640,000	2,640,000	15,500,000
011110	- A09	Physical Assets		2,315,000	5,315,000	40,953,000
011110	- A092	Computer Equipment		315,000	1,815,000	4,675,000
011110	- A095	Purchase of Transport				31,603,000
011110	- A096	Purchase of Plant and Machinery		1,500,000	1,500,000	1,870,000
011110	- A097	Purchase of Furniture and Fixture		500,000	2,000,000	2,805,000
011110	- A13	Repairs and Maintenance		5,225,000	5,575,000	8,647,000
011110	- A130	Transport		3,200,000	3,200,000	3,319,000
011110	- A131	Machinery and Equipment		750,000	750,000	935,000
011110	- A132	Furniture and Fixture		350,000	550,000	935,000
011110	- A133	Buildings and Structure				934,000
011110	- A137	Computer Equipment		925,000	1,075,000	2,057,000
011110	- A138	General				467,000
	Total- I	FEDERAL PUBLIC SERVICE COMMISSION HEADQUARTERS SLAMABAD		827,985,000	818,855,000	997,492,000
0	11110	Total- General Commission and Enquiries		827,985,000	818,855,000	997,492,000

Page 187

NO. 017.- FC21F01 F	EDERAL PUBLIC SERVICE COMMISSION No of 2021-22 Posts 2022-23 ACCOUNTANT GENERAL P	2021-2022 Budget Estimate Rs AKISTAN REVENU	DEMAN 2021-2022 Revised Estimate Rs ES	DS FOR GRANTS 2022-2023 Budget Estimate Rs
0111 Total-	Executive and Legislative Organs	827,985,000	818,855,000	997,492,000
011 Total-	Executive & Legislative	827,985,000	818,855,000	997,492,000
	Organs,Financial and Fiscal Affairs, External Affairs
01 Total-	General Public Service	827,985,000	818,855,000	997,492,000
Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	827,985,000	818,855,000	997,492,000

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

01 011 0111 011110 LO000	General Executiv Executiv General 8 FEDERA	Public Service: e & Legislative Organs,Financial a e and Legislative Organs: Commission and Enquiries : L PUBLIC SERVICE COMMISSION	nd Fiscal PROVINC	Affairs, External Affairs: IAL OFFICE LAHORE
011110	- A01	Employees Related Expenses		7,466,000	6,726,000	8,407,000
011110	- A011	Pay 17	16	3,421,000	2,846,000	3,375,000
011110	- A011-1	Pay of Officers (2)	(2)	(966,000)	(1,027,000)	(1,250,000)
011110	- A011-2	Pay of Other Staff (15)	(14)	(2,455,000)	(1,819,000)	(2,125,000)
011110	- A012	Allowances		4,045,000	3,880,000	5,032,000
011110	- A012-1	Regular Allowances		(3,350,000)	(3,185,000)	(4,122,000)
011110	- A012-2	Other Allowances (Excluding TA)		(695,000)	(695,000)	(910,000)
011110	- A03	Operating Expenses		8,070,000	8,556,000	9,733,000
011110	- A032	Communications		180,000	230,000	280,000
011110	- A033	Utilities		1,505,000	1,505,000	1,795,000
011110	- A034	Occupancy Costs		600,000	871,000	888,000
011110	- A038	Travel & Transportation		480,000	415,000	609,000
011110	- A039	General		5,305,000	5,535,000	6,161,000
011110	- A09	Physical Assets		20,000	170,000	1,121,000
011110	- A092	Computer Equipment				467,000
011110	- A096	Purchase of Plant and Machinery		10,000	60,000	374,000
011110	- A097	Purchase of Furniture and Fixture		10,000	110,000	280,000
011110	- A13	Repairs and Maintenance		195,000	895,000	653,000
011110	- A130	Transport		150,000	450,000	280,000
011110	- A131	Machinery and Equipment		10,000	80,000	75,000
011110	- A132	Furniture and Fixture		10,000	60,000	56,000
011110	- A133	Buildings and Structure			150,000	79,000

Page 188

NO. 017.- FC21	F01 FEDERAL PUBLIC SERVICE COMMISSION 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 PAKISTAN RE	Rs VENUES SUB-OFF	Rs ICE, LAHORE	Rs
011110- A137	Computer Equipment	25,000	55,000	93,000
011110- A138	General		100,000	70,000
Total-	FEDERAL PUBLIC SERVICE COMMISSION PROVINCIAL OFFICE LAHORE	15,751,000	16,347,000	19,914,000
MN0610 FPSC,	REGIONAL OFFICE, MULTAN.
011110- A01	Employees Related Expenses	3,126,000	3,365,000	4,206,000
011110- A011	Pay 5 5	1,396,000	1,403,000	1,711,000
011110- A011-1	Pay of Officers (1) (1)	(657,000)	(658,000)	(811,000)
011110- A011-2	Pay of Other Staff (4) (4)	(739,000)	(745,000)	(900,000)
011110- A012	Allowances	1,730,000	1,962,000	2,495,000
011110- A012-1	Regular Allowances	(1,299,000)	(1,531,000)	(1,955,000)
011110- A012-2	Other Allowances (Excluding TA)	(431,000)	(431,000)	(540,000)
011110- A03	Operating Expenses	1,342,000	1,540,000	2,518,000
011110- A032	Communications	55,000	55,000	89,000
011110- A033	Utilities	121,000	121,000	261,000
011110- A034	Occupancy Costs	576,000	720,000	935,000
011110- A038	Travel & Transportation	80,000	134,000	486,000
011110- A039	General	510,000	510,000	747,000
011110- A09	Physical Assets	30,000	20,000	467,000
011110- A092	Computer Equipment	10,000		243,000
011110- A095	Purchase of Transport			56,000
011110- A096	Purchase of Plant and Machinery	10,000		75,000
011110- A097	Purchase of Furniture and Fixture	10,000	20,000	93,000
011110- A13	Repairs and Maintenance	33,000	43,000	141,000
011110- A130	Transport			42,000
011110- A131	Machinery and Equipment	9,000	9,000	19,000
011110- A132	Furniture and Fixture	15,000	25,000	47,000
011110- A137	Computer Equipment	9,000	9,000	33,000
Total-	FPSC, REGIONAL OFFICE, MULTAN.	4,531,000	4,968,000	7,332,000
011110	Total- General Commission and Enquiries	20,282,000	21,315,000	27,246,000
0111	Total- Executive and Legislative Organs	20,282,000	21,315,000	27,246,000
011	Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	20,282,000	21,315,000	27,246,000
01	Total- General Public Service	20,282,000	21,315,000	27,246,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	20,282,000	21,315,000	27,246,000

Page 189

NO. 017.- FC21	F01 FEDERAL PUBLIC SERVICE CO No of 2021-22 2	MMISSION Posts 022-23	2021-2022 Budget Estimate	DEMAND 2021-2022 Revised Estimate	S FOR GRANTS 2022-2023 Budget Estimate
	ACCOUNTANT GENERAL PAKI	STAN REVEN	Rs UES SUB-OFFIC	Rs E, PESHAWAR	Rs
01 General	Public Service:
011 Executi	ve & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Executi	ve and Legislative Organs:
011110 General DI0091 FPSC, R	Commission and Enquiries : EGIONAL OFFICE D.I.KHAN
011110- A01	Employees Related Expenses		2,498,000	2,616,000	3,269,000
011110- A011	Pay 5	5	1,071,000	1,071,000	1,229,000
011110- A011-2	Pay of Other Staff (5)	(5)	(1,071,000)	(1,071,000)	(1,229,000)
011110- A012	Allowances		1,427,000	1,545,000	2,040,000
011110- A012-1	Regular Allowances		(1,038,000)	(1,156,000)	(1,540,000)
011110- A012-2	Other Allowances (Excluding TA)		(389,000)	(389,000)	(500,000)
011110- A03	Operating Expenses		885,000	908,000	933,000
011110- A032	Communications		40,000	40,000	46,000
011110- A033	Utilities		75,000	75,000	89,000
011110- A034	Occupancy Costs		563,000	563,000	526,000
011110- A038	Travel & Transportation		30,000	30,000	51,000
011110- A039	General		177,000	200,000	221,000
011110- A09	Physical Assets				466,000
011110- A092	Computer Equipment				280,000
011110- A096	Purchase of Plant and Machinery				93,000
011110- A097	Purchase of Furniture and Fixture				93,000
011110- A13	Repairs and Maintenance		13,000	13,000	117,000
011110- A131	Machinery and Equipment		5,000	5,000	33,000
011110- A132	Furniture and Fixture		5,000	5,000	33,000
011110- A137	Computer Equipment		3,000	3,000	51,000
Total- F	PSC, REGIONAL OFFICE D.I.KHAN		3,396,000	3,537,000	4,785,000
PR0016 FEDERAL PUBLIC SERVICE COMMISSION PESHAWAR.
011110- A01	Employees Related Expenses		4,496,000	4,872,000	6,090,000
011110- A011	Pay 10	9	2,153,000	2,269,000	2,575,000
011110- A011-1	(2) Pay of Officers	(3)	(438,000)	(839,000)	(1,100,000)
011110- A011-2	(8) Pay of Other Staff	(6)	(1,715,000)	(1,430,000)	(1,475,000)
011110- A012	Allowances		2,343,000	2,603,000	3,515,000
011110- A012-1	Regular Allowances		(2,139,000)	(2,399,000)	(3,062,000)
011110- A012-2	Other Allowances (Excluding TA)		(204,000)	(204,000)	(453,000)
011110- A03	Operating Expenses		2,371,000	3,520,000	5,489,000
011110- A032	Communications		142,000	142,000	243,000
011110- A033	Utilities		782,000	1,132,000	1,432,000
011110- A034	Occupancy Costs		397,000	1,140,000	1,215,000
011110- A038	Travel & Transportation		220,000	276,000	1,029,000
011110- A039	General		830,000	830,000	1,570,000

Page 190

NO. 017.- FC2	1F01 F A	EDERAL PUBLIC SERVICE COMMISSION No of 2021-22 Posts 2022-23 CCOUNTANT GENERAL PAKISTAN REV	2021-2022 Budget Estimate Rs ENUES SUB-OFFIC	DEMAND 2021-2022 Revised Estimate Rs E, PESHAWAR	S FOR GRANTS 2022-2023 Budget Estimate Rs
011110- A09	Physical Assets		42,000	42,000	934,000
011110- A092	Computer Equipment		10,000	10,000	467,000
011110- A096	Purchase of Plant and Machinery		20,000	20,000	280,000
011110- A097	Purchase of Furniture and Fixture		12,000	12,000	187,000
011110- A13	Repairs and Maintenance		118,000	118,000	467,000
011110- A130	Transport		70,000	70,000	140,000
011110- A131	Machinery and Equipment		15,000	15,000	93,000
011110- A132	Furniture and Fixture		9,000	9,000	93,000
011110- A137	Computer Equipment		24,000	24,000	94,000
011110- A138	General				47,000
Total-	FEDERAL PUBLIC SERVICE COMMISSION PESHAWAR.		7,027,000	8,552,000	12,980,000
011110	Total-	General Commission and Enquiries	10,423,000	12,089,000	17,765,000
0111	Total-	Executive and Legislative Organs	10,423,000	12,089,000	17,765,000
011	Total-	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	10,423,000	12,089,000	17,765,000
01	Total-	General Public Service	10,423,000	12,089,000	17,765,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	10,423,000	12,089,000	17,765,000

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI 01 General Public Service: 011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:

0111 Executi	ve and Legislative Organs:
011110 General KA0005 FEDER	Commission and Enquiries : AL PUBLIC SERVICE COMMISSION		PROVINCIAL OFFICE KARACHI
011110- A01	Employees Related Expenses			6,212,000	6,693,000	8,367,000
011110- A011	Pay	14	17	2,981,000	3,054,000	3,450,000
011110- A011-1	Pay of Officers	(2)	(2)	(684,000)	(685,000)	(850,000)
011110- A011-2	Pay of Other Staff	(12)	(15)	(2,297,000)	(2,369,000)	(2,600,000)
011110- A012	Allowances			3,231,000	3,639,000	4,917,000
011110- A012-1	Regular Allowances			(2,893,000)	(3,301,000)	(4,192,000)
011110- A012-2	Other Allowances (Excluding TA)			(338,000)	(338,000)	(725,000)
011110- A03	Operating Expenses			3,986,000	4,384,000	5,441,000
011110- A032	Communications			130,000	150,000	224,000
011110- A033	Utilities			1,240,000	1,240,000	1,708,000

Page 191

NO. 017.- FC21	F01 FEDERAL PUBLIC SERVICE COMMISSION 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 REVE	NUES SUB-OFFICE, KARACHI
011110- A034	Occupancy Costs	234,000	234,000	280,000
011110- A038	Travel & Transportation	380,000	405,000	588,000
011110- A039	General	2,002,000	2,355,000	2,641,000
011110- A05	Grants, Subsidies and Write off Loans	200,000	200,000	500,000
011110- A052	Grants Domestic	200,000	200,000	500,000
011110- A09	Physical Assets	20,000	20,000	934,000
011110- A092	Computer Equipment			560,000
011110- A096	Purchase of Plant and Machinery	10,000	10,000	187,000
011110- A097	Purchase of Furniture and Fixture	10,000	10,000	187,000
011110- A13	Repairs and Maintenance	170,000	195,000	468,000
011110- A130	Transport	110,000	110,000	187,000
011110- A131	Machinery and Equipment	20,000	40,000	70,000
011110- A132	Furniture and Fixture	15,000	15,000	70,000
011110- A137	Computer Equipment	25,000	30,000	94,000
011110- A138	General			47,000
Total-	FEDERAL PUBLIC SERVICE COMMISSION PROVINCIAL OFFICE KARACHI	10,588,000	11,492,000	15,710,000
SK0060 FPSC,	REGIONAL OFFICE SUKKUR.
011110- A01	Employees Related Expenses	2,367,000	2,546,000	3,181,000
011110- A011	Pay 5 5	977,000	977,000	1,120,000
011110- A011-2	Pay of Other Staff (5) (5)	(977,000)	(977,000)	(1,120,000)
011110- A012	Allowances	1,390,000	1,569,000	2,061,000
011110- A012-1	Regular Allowances	(994,000)	(1,173,000)	(1,491,000)
011110- A012-2	Other Allowances (Excluding TA)	(396,000)	(396,000)	(570,000)
011110- A03	Operating Expenses	1,424,000	1,410,000	2,385,000
011110- A032	Communications	53,000	79,000	135,000
011110- A033	Utilities	135,000	83,000	192,000
011110- A034	Occupancy Costs	636,000	636,000	748,000
011110- A038	Travel & Transportation	70,000	80,000	329,000
011110- A039	General	530,000	532,000	981,000
011110- A09	Physical Assets	40,000	93,000	467,000
011110- A092	Computer Equipment	10,000	10,000	280,000
011110- A096	Purchase of Plant and Machinery	15,000	15,000	65,000
011110- A097	Purchase of Furniture and Fixture	15,000	68,000	122,000
011110- A13	Repairs and Maintenance	28,000	48,000	140,000
011110- A131	Machinery and Equipment	10,000	20,000	61,000
011110- A132	Furniture and Fixture	10,000	20,000	37,000

Page 192

NO. 017.- FC21F01 F	EDERAL PUBLIC SERVICE COMMISSION 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
011110- A137 Com	puter Equipment	8,000	8,000	42,000
Total- FPSC,	REGIONAL OFFICE SUKKUR.	3,859,000	4,097,000	6,173,000
011110 Total-	General Commission and Enquiries	14,447,000	15,589,000	21,883,000
0111 Total-	Executive and Legislative Organs	14,447,000	15,589,000	21,883,000
011 Total-	Executive & Legislative	14,447,000	15,589,000	21,883,000
	Organs,Financial and Fiscal Affairs, External Affairs
01 Total-	General Public Service	14,447,000	15,589,000	21,883,000
Total-	ACCOUNTANT GENERAL	14,447,000	15,589,000	21,883,000
	PAKISTAN REVENUES SUB-OFFICE, KARACHI

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA 01 General Public Service: 011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs: 0111 Executive and Legislative Organs: 011110 General Commission and Enquiries : QA0002 FEDERAL PUBLIC SERVICE COMMISSION QUETTA

011110- A01	Employees Related Expenses		4,742,000	5,123,000	6,404,000
011110- A011	Pay 10	10	2,390,000	2,439,000	2,970,000
011110- A011-1	Pay of Officers (2)	(2)	(796,000)	(796,000)	(995,000)
011110- A011-2	Pay of Other Staff (8)	(8)	(1,594,000)	(1,643,000)	(1,975,000)
011110- A012	Allowances		2,352,000	2,684,000	3,434,000
011110- A012-1	Regular Allowances		(2,143,000)	(2,475,000)	(3,114,000)
011110- A012-2	Other Allowances (Excluding TA)		(209,000)	(209,000)	(320,000)
011110- A03	Operating Expenses		1,375,000	1,805,000	2,791,000
011110- A032	Communications		70,000	65,000	84,000
011110- A033	Utilities		520,000	530,000	631,000
011110- A034	Occupancy Costs		400,000	873,000	1,309,000
011110- A038	Travel & Transportation		115,000	63,000	187,000
011110- A039	General		270,000	274,000	580,000
011110- A09	Physical Assets		30,000	80,000	934,000
011110- A092	Computer Equipment		10,000	60,000	467,000
011110- A096	Purchase of Plant and Machinery		10,000	20,000	280,000
011110- A097	Purchase of Furniture and Fixture		10,000		187,000
011110- A13	Repairs and Maintenance		70,000	114,000	466,000
011110- A130	Transport		45,000	80,000	327,000
011110- A131	Machinery and Equipment		7,000	12,000	51,000

Page 193

NO. 017.- FC2	1F01 FEDERAL PUBLIC SERVICE COMMISSION No of 2021-22 Posts 2022-23 ACCOUNTANT GENERAL PAKISTAN REV	2021-2022 Budget Estimate Rs ENUES SUB-OFFI	DEMAND 2021-2022 Revised Estimate Rs CE, QUETTA	S FOR GRANTS 2022-2023 Budget Estimate Rs
011110- A132	Furniture and Fixture	9,000	13,000	51,000
011110- A137	Computer Equipment	9,000	9,000	37,000
Total-	FEDERAL PUBLIC SERVICE COMMISSION QUETTA	6,217,000	7,122,000	10,595,000
011110	Total- General Commission and Enquiries	6,217,000	7,122,000	10,595,000
0111	Total- Executive and Legislative Organs	6,217,000	7,122,000	10,595,000
011	Total- Executive & Legislative	6,217,000	7,122,000	10,595,000
	Organs,Financial and Fiscal Affairs, External Affairs
01	Total- General Public Service	6,217,000	7,122,000	10,595,000
	Total- ACCOUNTANT GENERAL	6,217,000	7,122,000	10,595,000
	PAKISTAN REVENUES SUB-OFFICE, QUETTA

Page 194

NO. 017.- FC21	F01 FEDERAL PUBLIC SERVICE COMMISSION 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, GILGIT
01 Genera	l Public Service:
011 Execut 0111 Execut 011110 Genera GL0106 FPSC	ive & Legislative Organs,Financial and Fiscal A ive and Legislative Organs: l Commission and Enquiries : REGIONAL OFFICE, GILGIT	ffairs, External Affairs:
011110- A01	Employees Related Expenses	3,336,000	5,597,000	6,996,000
011110- A011	Pay 5 6	1,435,000	2,563,000	2,955,000
011110- A011-1	Pay of Officers (1) (2)	(633,000)	(1,761,000)	(2,075,000)
011110- A011-2	Pay of Other Staff (4) (4)	(802,000)	(802,000)	(880,000)
011110- A012	Allowances	1,901,000	3,034,000	4,041,000
011110- A012-1	Regular Allowances	(1,466,000)	(2,599,000)	(3,490,000)
011110- A012-2	Other Allowances (Excluding TA)	(435,000)	(435,000)	(551,000)
011110- A03	Operating Expenses	1,256,000	1,749,000	2,734,000
011110- A032	Communications	50,000	65,000	112,000
011110- A033	Utilities	185,000	200,000	453,000
011110- A034	Occupancy Costs	639,000	887,000	1,028,000
011110- A038	Travel & Transportation	80,000	290,000	523,000
011110- A039	General	302,000	307,000	618,000
011110- A04	Employees Retirement Benefits		1,128,000
011110- A041	Pension		1,128,000
011110- A09	Physical Assets	35,000	530,000	467,000
011110- A092	Computer Equipment	20,000	170,000	280,000
011110- A096	Purchase of Plant and Machinery	10,000	120,000	187,000
011110- A097	Purchase of Furniture and Fixture	5,000	240,000
011110- A13	Repairs and Maintenance	19,000	24,000	117,000
011110- A131	Machinery and Equipment	5,000	5,000	19,000
011110- A132	Furniture and Fixture	5,000	10,000	28,000
011110- A137	Computer Equipment	9,000	9,000	70,000
Total-	FPSC REGIONAL OFFICE, GILGIT	4,646,000	9,028,000	10,314,000
011110	Total- General Commission and Enquiries	4,646,000	9,028,000	10,314,000
0111	Total- Executive and Legislative Organs	4,646,000	9,028,000	10,314,000
011	Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	4,646,000	9,028,000	10,314,000
01	Total- General Public Service	4,646,000	9,028,000	10,314,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT	4,646,000	9,028,000	10,314,000
	TOTAL - DEMAND	884,000,000	883,998,000	1,085,295,000

Page 195

NO. 018.- NATIONAL SCHOOL OF PUBLIC POLICY

DEMANDS FOR GRANTS

DEMAND NO. 018 ( FC21N18 )

NATIONAL SCHOOL OF PUBLIC POLICY

I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of the NATIONAL SCHOOL OF PUBLIC POLICY.

Voted

Rs. 2,409,000,000

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
019	General Public Service Not Elsewhere Defined	1,168,000,000	1,291,412,000	2,409,000,000
	Total	1,168,000,000	1,291,412,000	2,409,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	1,056,985,000	1,180,397,000	1,378,000,000
A011	Pay	585,196,000	621,614,000	701,612,000
A011-1	Pay of Officers	(411,068,000)	(446,488,000)	(522,767,000)
A011-2	Pay of Other Staff	(174,128,000)	(175,126,000)	(178,845,000)
A012	Allowances	471,789,000	558,783,000	676,388,000
A012-1	Regular Allowances	(431,349,000)	(509,556,000)	(608,765,000)
A012-2	Other Allowances (Excluding TA)	(40,440,000)	(49,227,000)	(67,623,000)
A03	Operating Expenses	111,015,000	111,015,000	1,031,000,000
	Total	1,168,000,000	1,291,412,000	2,409,000,000

Page 196

NO. 018.- FC21N18 NATIONAL SCHOOL OF PUBLIC POLICY

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No of 2021-22 Posts 2022-23 ACCOUNTANT GENERAL PA	2021-2022 Budget Estimate Rs KISTAN REVENUES	2021-2022 Revised Estimate Rs	2022-2023 Budget Estimate Rs
01 Gener	al Public Service:
019 Gener	al Public Service Not Elsewhere Defined:
0191 Gen P 019101 Admin IB0900 NATIO	ublic S istrativ NAL IN	ervice Not Elsewhere Defined: e Training : STITUTE OF MANAGEMENT ISLAMABAD
019101- A01	Employees Related Expenses		45,627,000	55,068,000	63,000,000
019101- A011	Pay		28,000,000	28,986,000	29,957,000
019101- A011-	1 Pay	of Officers	(11,500,000)	(12,486,000)	(12,957,000)
019101- A011-	2 Pay	of Other Staff	(16,500,000)	(16,500,000)	(17,000,000)
019101- A012	Allowances		17,627,000	26,082,000	33,043,000
019101- A012-	1 Regu	lar Allowances	(15,627,000)	(24,082,000)	(31,043,000)
019101- A012-	2 Othe	r Allowances (Excluding TA)	(2,000,000)	(2,000,000)	(2,000,000)
019101- A03	Operating Expenses		7,480,000	7,480,000	25,000,000
019101- A039	General		7,480,000	7,480,000	25,000,000
Total-	NATIONAL INSTITUTE OF MANAGEMENT ISLAMABAD		53,107,000	62,548,000	88,000,000
019101	Total-	Administrative Training	53,107,000	62,548,000	88,000,000
0191	Total-	Gen Public Service Not Elsewhere Defined	53,107,000	62,548,000	88,000,000
019	Total-	General Public Service Not Elsewhere Defined	53,107,000	62,548,000	88,000,000
01	Total-	General Public Service	53,107,000	62,548,000	88,000,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	53,107,000	62,548,000	88,000,000

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE 01 General Public Service: 019 General Public Service Not Elsewhere Defined: 0191 Gen Public Service Not Elsewhere Defined: 019101 ADMINISTRATIVE TRAINING :

LO1350 NATIONAL SCHOOL OF PUBLIC POLICY LAHORE
019101- A01	Employees Related Expenses	258,440,000	275,224,000	500,000,000
019101- A011	Pay	125,000,000	125,000,000	243,531,000
019101- A011-1	Pay of Officers	(80,000,000)	(80,000,000)	(165,900,000)
019101- A011-2	Pay of Other Staff	(45,000,000)	(45,000,000)	(77,631,000)
019101- A012	Allowances	133,440,000	150,224,000	256,469,000
019101- A012-1	Regular Allowances	(125,000,000)	(140,284,000)	(234,860,000)
019101- A012-2	Other Allowances (Excluding TA)	(8,440,000)	(9,940,000)	(21,609,000)
019101- A03	Operating Expenses	28,050,000	28,050,000	865,000,000

Page 197

NO. 018.- FC21	N18 NATIONAL SCHOOL OF PUBLIC POLICY 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 R	EVENUES SUB-OFFICE, LAHORE
019101- A039	General	28,050,000	28,050,000	865,000,000
Total-	NATIONAL SCHOOL OF PUBLIC POLICY LAHORE	286,490,000	303,274,000	1,365,000,000
LO1351 PAKISTAN ADMINISTRATIVE STAFF COLLEGE (PAS		S) LAHORE
019101- A01	Employees Related Expenses	197,051,000	204,246,000
019101- A011	Pay	111,500,000	111,500,000
019101- A011-1	Pay of Officers	(75,500,000)	(75,500,000)
019101- A011-2	Pay of Other Staff	(36,000,000)	(36,000,000)
019101- A012	Allowances	85,551,000	92,746,000
019101- A012-1	Regular Allowances	(75,551,000)	(82,746,000)
019101- A012-2	Other Allowances (Excluding TA)	(10,000,000)	(10,000,000)
019101- A03	Operating Expenses	28,050,000	28,050,000
019101- A039	General	28,050,000	28,050,000
Total-	PAKISTAN ADMINISTRATIVE STAFF COLLEGE (PASS) LAHORE	225,101,000	232,296,000
LO1352 NATIONAL INSTITUTE OF MANAGEMENT LAHORE
019101- A01	Employees Related Expenses	206,000,000	247,064,000	343,000,000
019101- A011	Pay	125,000,000	131,796,000	169,526,000
019101- A011-1	Pay of Officers	(100,000,000)	(106,796,000)	(143,438,000)
019101- A011-2	Pay of Other Staff	(25,000,000)	(25,000,000)	(26,088,000)
019101- A012	Allowances	81,000,000	115,268,000	173,474,000
019101- A012-1	Regular Allowances	(75,000,000)	(105,846,000)	(157,669,000)
019101- A012-2	Other Allowances (Excluding TA)	(6,000,000)	(9,422,000)	(15,805,000)
019101- A03	Operating Expenses	15,645,000	15,645,000	27,700,000
019101- A039	General	15,645,000	15,645,000	27,700,000
Total-	NATIONAL INSTITUTE OF MANAGEMENT LAHORE	221,645,000	262,709,000	370,700,000
019101	Total- Administrative Training	733,236,000	798,279,000	1,735,700,000
0191	Total- Gen Public Service Not Elsewhere Defined	733,236,000	798,279,000	1,735,700,000
019	Total- General Public Service Not Elsewhere Defined	733,236,000	798,279,000	1,735,700,000
01	Total- General Public Service	733,236,000	798,279,000	1,735,700,000
T	otal- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	733,236,000	798,279,000	1,735,700,000

Page 198

NO. 018.- FC2	1N18 N	ATIONAL SCHOOL OF PUBLIC POLICY 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 PAKISTAN REVE		Rs NUES SUB-OFFI	Rs CE, PESHAWAR	Rs
01 Gener	al Public Service:
019 Gener	al Public Service Not Elsewhere Defined:
0191 Gen P	ublic Service Not Elsewhere Defined:
019101 Admin PR7000 NATIO	istrativ NAL IN	e Training : STITUTE OF MANAGEMENT PESHAWAR
019101- A01	Employees Related Expenses		101,561,000	120,248,000	135,000,000
019101- A011	Pay		57,494,000	64,796,000	75,451,000
019101- A011-	1 Pay	of Officers	(43,368,000)	(50,670,000)	(60,890,000)
019101- A011-	2 Pay	of Other Staff	(14,126,000)	(14,126,000)	(14,561,000)
019101- A012	Allowances		44,067,000	55,452,000	59,549,000
019101- A012-	1 Regu	lar Allowances	(41,567,000)	(52,952,000)	(51,549,000)
019101- A012-	2 Othe	r Allowances (Excluding TA)	(2,500,000)	(2,500,000)	(8,000,000)
019101- A03	Operating Expenses		11,220,000	11,220,000	30,800,000
019101- A039	General		11,220,000	11,220,000	30,800,000
Total-	NATIONAL INSTITUTE OF MANAGEMENT PESHAWAR		112,781,000	131,468,000	165,800,000
019101	Total-	Administrative Training	112,781,000	131,468,000	165,800,000
0191	Total-	Gen Public Service Not Elsewhere Defined	112,781,000	131,468,000	165,800,000
019	Total-	General Public Service Not Elsewhere Defined	112,781,000	131,468,000	165,800,000
01	Total-	General Public Service	112,781,000	131,468,000	165,800,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	112,781,000	131,468,000	165,800,000

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

01	General	Public Service:
019	General	Public Service Not Elsewhere Defined:
0191	Gen Public Service Not Elsewhere Defined:
019101	Administrative Training :
KA700 019101	0 NATION - A01	AL INSTITUTE OF MANAGEMENT KARACHI Employees Related Expenses	157,202,000	186,025,000	230,000,000
019101	- A011	Pay	90,202,000	111,536,000	130,087,000
019101	- A011-1	Pay of Officers	(70,700,000)	(91,036,000)	(102,703,000)
019101	- A011-2	Pay of Other Staff	(19,502,000)	(20,500,000)	(27,384,000)
019101	- A012	Allowances	67,000,000	74,489,000	99,913,000
019101	- A012-1	Regular Allowances	(60,500,000)	(64,124,000)	(87,304,000)
019101	- A012-2	Other Allowances (Excluding TA)	(6,500,000)	(10,365,000)	(12,609,000)

Page 199

NO. 018.- FC2 019101- A03	1N18 N Ope	ATIONAL SCHOOL OF PUBLIC POLICY No of 2021-22 Posts 2022-23 ACCOUNTANT GENERAL PAKISTAN RE rating Expenses	2021-2022 Budget Estimate Rs VENUES SUB-OF 11,220,000	DEMAND 2021-2022 Revised Estimate Rs FICE, KARACHI 11,220,000	S FOR GRANTS 2022-2023 Budget Estimate Rs 52,500,000
019101- A039	General		11,220,000	11,220,000	52,500,000
Total-	NATIONAL INSTITUTE OF MANAGEMENT KARACHI		168,422,000	197,245,000	282,500,000
019101	Total-	Administrative Training	168,422,000	197,245,000	282,500,000
0191	Total-	Gen Public Service Not Elsewhere Defined	168,422,000	197,245,000	282,500,000
019	Total-	General Public Service Not Elsewhere Defined	168,422,000	197,245,000	282,500,000
01	Total-	General Public Service	168,422,000	197,245,000	282,500,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	168,422,000	197,245,000	282,500,000

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

01 General Public Service:

019 General Public Service Not Elsewhere Defined:

0191 Gen Public Service Not Elsewhere Defined: 019101 Administrative Training : QA7000 NATIONAL INSTITUTE OF MANAGEMENT QUETTA

019101- A01	Employees Related Expenses		91,104,000	92,522,000	107,000,000
019101- A011	Pay		48,000,000	48,000,000	53,060,000
019101- A011-1	Pay	of Officers	(30,000,000)	(30,000,000)	(36,879,000)
019101- A011-2	Pay	of Other Staff	(18,000,000)	(18,000,000)	(16,181,000)
019101- A012	Allowances		43,104,000	44,522,000	53,940,000
019101- A012-1	Regu	lar Allowances	(38,104,000)	(39,522,000)	(46,340,000)
019101- A012-2	Othe	r Allowances (Excluding TA)	(5,000,000)	(5,000,000)	(7,600,000)
019101- A03	Operating Expenses		9,350,000	9,350,000	30,000,000
019101- A039	General		9,350,000	9,350,000	30,000,000
Total-	NATIONAL INSTITUTE OF MANAGEMENT QUETTA		100,454,000	101,872,000	137,000,000
019101	Total-	Administrative Training	100,454,000	101,872,000	137,000,000
0191	Total-	Gen Public Service Not Elsewhere Defined	100,454,000	101,872,000	137,000,000
019	Total-	General Public Service Not Elsewhere Defined	100,454,000	101,872,000	137,000,000
01	Total-	General Public Service	100,454,000	101,872,000	137,000,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	100,454,000	101,872,000	137,000,000
	TOTAL	- DEMAND	1,168,000,000	1,291,412,000	2,409,000,000

Page 200

NO. 019.- CIVIL SERVICES ACADEMY

DEMANDS FOR GRANTS

DEMAND NO. 019 ( FC21C52 )

CIVIL SERVICES ACADEMY

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

Voted

Rs. 949,000,000

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
019	General Public Service Not Elsewhere Defined	635,000,000	635,000,000	949,000,000
	Total	635,000,000	635,000,000	949,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	520,000,000	520,000,000	619,000,000
A011	Pay	290,000,000	290,000,000	305,000,000
A011-1	Pay of Officers	(200,000,000)	(200,000,000)	(215,000,000)
A011-2	Pay of Other Staff	(90,000,000)	(90,000,000)	(90,000,000)
A012	Allowances	230,000,000	230,000,000	314,000,000
A012-1	Regular Allowances	(192,000,000)	(192,000,000)	(258,000,000)
A012-2	Other Allowances (Excluding TA)	(38,000,000)	(38,000,000)	(56,000,000)
A03	Operating Expenses	115,000,000	115,000,000	330,000,000
	Total	635,000,000	635,000,000	949,000,000