Details of Demands for Grants and Appropriations Vol-I (Current), part 5

FY 2022-23 Details of demandsPages 401 to 500 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 401

NO. 027.- FC21	M03DEFENCE 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
017104- A132	Furniture and Fixture	8,000	8,000	8,000
017104- A137	Computer Equipment	53,000	53,000	50,000
Total-	NO 6 PARTY DEFENCE	60,966,000	70,253,000	100,195,000
IB4064 NO 4 PARTY MURREE DEFENCE
017104- A01	Employees Related Expenses	46,789,000
017104- A011	Pay 294	29,594,000
017104- A011-1	Pay of Officers (5)	(2,559,000)
017104- A011-2	Pay of Other Staff (289)	(27,035,000)
017104- A012	Allowances	17,195,000
017104- A012-1	Regular Allowances	(16,834,000)
017104- A012-2	Other Allowances (Excluding TA)	(361,000)
017104- A03	Operating Expenses	4,020,000
017104- A032	Communications	46,000
017104- A033	Utilities	1,631,000
017104- A034	Occupancy Costs	7,000
017104- A038	Travel & Transportation	2,142,000
017104- A039	General	194,000
017104- A04	Employees Retirement Benefits	600,000
017104- A041	Pension	600,000
017104- A09	Physical Assets	3,000
017104- A098	Purchase of Other Assets	3,000
017104- A13	Repairs and Maintenance	163,000
017104- A130	Transport	100,000
017104- A131	Machinery and Equipment	25,000
017104- A132	Furniture and Fixture	2,000
017104- A137	Computer Equipment	36,000
Total-	NO 4 PARTY MURREE DEFENCE	51,575,000
IB4065 NO 1 PH	OTOGRAMATRIC OFFICE DEFENCE
017104- A01	Employees Related Expenses	23,053,000	27,538,000	28,540,000
017104- A011	Pay 59 57	14,830,000	13,884,000	14,706,000
017104- A011-1	Pay of Officers (3) (4)	(1,955,000)	(1,952,000)	(1,980,000)
017104- A011-2	Pay of Other Staff (56) (53)	(12,875,000)	(11,932,000)	(12,726,000)
017104- A012	Allowances	8,223,000	13,654,000	13,834,000

Page 402

NO. 027.- FC21	M03DEFENCE 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
017104- A012-1	Regular Allowances	(8,020,000)	(13,431,000)	(13,528,000)
017104- A012-2	Other Allowances (Excluding TA)	(203,000)	(223,000)	(306,000)
017104- A03	Operating Expenses	3,622,000	4,037,000	3,388,000
017104- A032	Communications	20,000	20,000	21,000
017104- A034	Occupancy Costs	3,364,000	3,759,000	3,145,000
017104- A038	Travel & Transportation	134,000	154,000	125,000
017104- A039	General	104,000	104,000	97,000
017104- A04	Employees Retirement Benefits	300,000	300,000	285,000
017104- A041	Pension	300,000	300,000	285,000
017104- A09	Physical Assets	2,000	2,000	2,000
017104- A098	Purchase of Other Assets	2,000	2,000	2,000
017104- A13	Repairs and Maintenance	387,000	287,000	363,000
017104- A131	Machinery and Equipment	114,000	14,000	107,000
017104- A132	Furniture and Fixture	2,000	2,000	2,000
017104- A137	Computer Equipment	271,000	271,000	254,000
Total- NO 1 PHOTOGRAMATRIC OFFICE DEFENCE		27,364,000	32,164,000	32,578,000
IB4066 NO 2 PH	OTOGRAMATRIC OFFICE DEFENCE
017104- A01	Employees Related Expenses	27,073,000	26,919,000	27,644,000
017104- A011	Pay 60 61	17,339,000	13,610,000	14,369,000
017104- A011-1	Pay of Officers (4) (4)	(2,272,000)	(2,272,000)	(2,304,000)
017104- A011-2	Pay of Other Staff (56) (57)	(15,067,000)	(11,338,000)	(12,065,000)
017104- A012	Allowances	9,734,000	13,309,000	13,275,000
017104- A012-1	Regular Allowances	(9,438,000)	(13,122,000)	(13,021,000)
017104- A012-2	Other Allowances (Excluding TA)	(296,000)	(187,000)	(254,000)
017104- A03	Operating Expenses	3,619,000	3,619,000	3,385,000
017104- A032	Communications	20,000	20,000	21,000
017104- A034	Occupancy Costs	3,335,000	3,335,000	3,118,000
017104- A038	Travel & Transportation	102,000	102,000	95,000
017104- A039	General	162,000	162,000	151,000
017104- A04	Employees Retirement Benefits	300,000	300,000	285,000
017104- A041	Pension	300,000	300,000	285,000
017104- A05	Grants, Subsidies and Write off Loans	33,000	2,633,000

Page 403

NO. 027.- FC21	M03DEFENCE DIVISION No 2021-22	of Posts 2022-23	2021-2022 Budget Estimate	DEMAND 2021-2022 Revised Estimate	S FOR GRANTS 2022-2023 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT	GENERAL PAKISTAN REVENUES
017104- A052	Grants Domestic		33,000	2,633,000
017104- A13	Repairs and Maintenance		208,000	208,000	195,000
017104- A131	Machinery and Equipment		63,000	63,000	59,000
017104- A132	Furniture and Fixture		14,000	14,000	13,000
017104- A137	Computer Equipment		131,000	131,000	123,000
Total- NO 2 PHOTOGRAMATRIC OFFICE DEFENCE			31,233,000	33,679,000	31,509,000
IB4067 CONTROLLING & ADMN STAFF SURVEYOR GENERAL			OFFICE ISLAMABAD.
017104- A01	Employees Related Expenses		160,388,000	166,135,000	182,187,000
017104- A011	Pay 334	323	110,672,000	101,561,000	107,204,000
017104- A011-1	Pay of Officers (31)	(31)	(26,215,000)	(24,769,000)	(25,278,000)
017104- A011-2	Pay of Other Staff (303)	(292)	(84,457,000)	(76,792,000)	(81,926,000)
017104- A012	Allowances		49,716,000	64,574,000	74,983,000
017104- A012-1	Regular Allowances		(46,844,000)	(61,825,000)	(71,963,000)
017104- A012-2	Other Allowances (Excluding TA)		(2,872,000)	(2,749,000)	(3,020,000)
017104- A03	Operating Expenses		29,860,000	29,404,000	28,033,000
017104- A032	Communications		1,092,000	1,032,000	1,080,000
017104- A033	Utilities		96,000
017104- A034	Occupancy Costs		21,056,000	21,056,000	19,635,000
017104- A036	Motor Vehicles		170,000		93,000
017104- A038	Travel & Transportation		4,212,000	4,112,000	4,203,000
017104- A039	General		3,234,000	3,204,000	3,022,000
017104- A04	Employees Retirement Benefits		3,997,000	3,997,000	1,650,000
017104- A041	Pension		3,997,000	3,997,000	1,650,000
017104- A05	Grants, Subsidies and Write off Loans		10,000	4,900,000
017104- A052	Grants Domestic		10,000	4,900,000
017104- A06	Transfers			50,000
017104- A063	Entertainment & Gifts			50,000
017104- A09	Physical Assets		3,894,000	1,006,000	3,641,000
017104- A092	Computer Equipment			5,000
017104- A096	Purchase of Plant and Machinery		2,860,000	440,000	2,674,000
017104- A097	Purchase of Furniture and Fixture		232,000	232,000	217,000
017104- A098	Purchase of Other Assets		802,000	329,000	750,000

Page 404

NO. 027.- FC21	M03DEFENCE 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
017104- A13	Repairs and Maintenance	1,161,000	956,000	953,000
017104- A130	Transport	600,000	400,000	428,000
017104- A131	Machinery and Equipment	190,000	190,000	178,000
017104- A132	Furniture and Fixture	96,000	96,000	90,000
017104- A137	Computer Equipment	275,000	270,000	257,000
Total- C S I	ONTROLLING & ADMN STAFF URVEYOR GENERAL OFFICE SLAMABAD.	199,310,000	206,448,000	216,464,000
IB4068 SURVEY	TRAINING INSTITUTE ISLAMABAD
017104- A01	Employees Related Expenses	62,444,000	70,713,000	78,407,000
017104- A011	Pay 335 343	38,571,000	36,116,000	38,019,000
017104- A011-1	Pay of Officers (10) (10)	(8,290,000)	(8,650,000)	(8,767,000)
017104- A011-2	Pay of Other Staff (325) (333)	(30,281,000)	(27,466,000)	(29,252,000)
017104- A012	Allowances	23,873,000	34,597,000	40,388,000
017104- A012-1	Regular Allowances	(23,129,000)	(33,853,000)	(39,488,000)
017104- A012-2	Other Allowances (Excluding TA)	(744,000)	(744,000)	(900,000)
017104- A03	Operating Expenses	12,022,000	11,627,000	7,944,000
017104- A032	Communications	106,000	106,000	122,000
017104- A033	Utilities	1,390,000	1,690,000	1,629,000
017104- A034	Occupancy Costs	9,204,000	8,951,000	5,293,000
017104- A038	Travel & Transportation	874,000	432,000	482,000
017104- A039	General	448,000	448,000	418,000
017104- A04	Employees Retirement Benefits	147,000	147,000	325,000
017104- A041	Pension	147,000	147,000	325,000
017104- A05	Grants, Subsidies and Write off Loans	8,686,000	2,386,000
017104- A052	Grants Domestic	8,686,000	2,386,000
017104- A09	Physical Assets	20,000	20,000	18,000
017104- A096	Purchase of Plant and Machinery	10,000	10,000	9,000
017104- A098	Purchase of Other Assets	10,000	10,000	9,000
017104- A13	Repairs and Maintenance	379,000	629,000	346,000
017104- A130	Transport	138,000	138,000	122,000
017104- A131	Machinery and Equipment	100,000	350,000	93,000
017104- A132	Furniture and Fixture	24,000	24,000	22,000

Page 405

NO. 027.- FC21	M03DEFENCE 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
017104- A137	Computer Equipment		117,000	117,000	109,000
Total- S I	URVEY TRAINING INSTITUTE SLAMABAD		83,698,000	85,522,000	87,040,000
IB4069 MAP RECORD & ISSUE OFFICE
017104- A01	Employees Related Expenses		20,946,000	21,517,000	23,412,000
017104- A011	Pay 50	49	13,050,000	11,290,000	11,555,000
017104- A011-1	Pay of Officers (3)	(3)	(1,484,000)	(1,486,000)	(1,506,000)
017104- A011-2	Pay of Other Staff (47)	(46)	(11,566,000)	(9,804,000)	(10,049,000)
017104- A012	Allowances		7,896,000	10,227,000	11,857,000
017104- A012-1	Regular Allowances		(7,777,000)	(10,108,000)	(11,726,000)
017104- A012-2	Other Allowances (Excluding TA)		(119,000)	(119,000)	(131,000)
017104- A03	Operating Expenses		2,163,000	2,163,000	2,000,000
017104- A032	Communications		20,000	20,000	21,000
017104- A033	Utilities		24,000	24,000
017104- A034	Occupancy Costs		1,935,000	1,935,000	1,809,000
017104- A038	Travel & Transportation		55,000	55,000	48,000
017104- A039	General		129,000	129,000	122,000
017104- A04	Employees Retirement Benefits				285,000
017104- A041	Pension				285,000
017104- A05	Grants, Subsidies and Write off Loans		5,000	6,205,000
017104- A052	Grants Domestic		5,000	6,205,000
017104- A09	Physical Assets		3,000	3,000	3,000
017104- A098	Purchase of Other Assets		3,000	3,000	3,000
017104- A13	Repairs and Maintenance		30,000	30,000	30,000
017104- A131	Machinery and Equipment		7,000	7,000	7,000
017104- A132	Furniture and Fixture		3,000	3,000	3,000
017104- A137	Computer Equipment		20,000	20,000	20,000
Total-	MAP RECORD & ISSUE OFFICE		23,147,000	29,918,000	25,730,000
IB4070 SURVEY	PARTIES ISLAMABAD
017104- A01	Employees Related Expenses		30,846,000	27,960,000	30,362,000
017104- A011	Pay 63	55	19,720,000	14,546,000	15,349,000
017104- A011-1	Pay of Officers (7)	(5)	(5,379,000)	(3,135,000)	(3,174,000)
017104- A011-2	Pay of Other Staff (56)	(50)	(14,341,000)	(11,411,000)	(12,175,000)

Page 406

NO. 027.- FC21	M03DEFENCE 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
017104- A012	Allowances		11,126,000	13,414,000	15,013,000
017104- A012-1	Regular Allowances		(10,892,000)	(13,156,000)	(14,633,000)
017104- A012-2	Other Allowances (Excluding TA)		(234,000)	(258,000)	(380,000)
017104- A03	Operating Expenses		8,683,000	8,922,000	8,806,000
017104- A032	Communications		121,000	121,000	163,000
017104- A033	Utilities		4,268,000	4,268,000	4,415,000
017104- A034	Occupancy Costs		3,982,000	3,978,000	3,719,000
017104- A038	Travel & Transportation		157,000	400,000	363,000
017104- A039	General		155,000	155,000	146,000
017104- A04	Employees Retirement Benefits		550,000	550,000	335,000
017104- A041	Pension		550,000	550,000	335,000
017104- A05	Grants, Subsidies and Write off Loans		30,000	30,000
017104- A052	Grants Domestic		30,000	30,000
017104- A09	Physical Assets		15,000	15,000	14,000
017104- A096	Purchase of Plant and Machinery		10,000	10,000	9,000
017104- A098	Purchase of Other Assets		5,000	5,000	5,000
017104- A13	Repairs and Maintenance		411,000	321,000	384,000
017104- A131	Machinery and Equipment		30,000	30,000	28,000
017104- A132	Furniture and Fixture		31,000	31,000	29,000
017104- A137	Computer Equipment		350,000	260,000	327,000
Total- SURVEY PARTIES ISLAMABAD			40,535,000	37,798,000	39,901,000
IB4071 LITHOG	RAPHIC PRINTING OFFICE
017104- A01	Employees Related Expenses		99,737,000	102,351,000	112,415,000
017104- A011	Pay 241	241	65,323,000	55,211,000	57,851,000
017104- A011-1	Pay of Officers (7)	(7)	(5,236,000)	(5,393,000)	(5,466,000)
017104- A011-2	Pay of Other Staff (234)	(234)	(60,087,000)	(49,818,000)	(52,385,000)
017104- A012	Allowances		34,414,000	47,140,000	54,564,000
017104- A012-1	Regular Allowances		(33,785,000)	(46,511,000)	(53,864,000)
017104- A012-2	Other Allowances (Excluding TA)		(629,000)	(629,000)	(700,000)
017104- A03	Operating Expenses		30,323,000	32,320,000	33,567,000
017104- A032	Communications		20,000	20,000	21,000
017104- A033	Utilities		9,901,000	11,718,000	14,408,000
017104- A034	Occupancy Costs		17,776,000	17,776,000	16,621,000

Page 407

NO. 027.- FC21	M03DEFENCE 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
017104- A038	Travel & Transportation	556,000	736,000	582,000
017104- A039	General	2,070,000	2,070,000	1,935,000
017104- A04	Employees Retirement Benefits	2,453,000	2,633,000	1,053,000
017104- A041	Pension	2,453,000	2,633,000	1,053,000
017104- A05	Grants, Subsidies and Write off Loans	2,850,000	8,350,000
017104- A052	Grants Domestic	2,850,000	8,350,000
017104- A09	Physical Assets	3,000	3,000	3,000
017104- A098	Purchase of Other Assets	3,000	3,000	3,000
017104- A13	Repairs and Maintenance	517,000	717,000	577,000
017104- A130	Transport	100,000	300,000	187,000
017104- A131	Machinery and Equipment	381,000	381,000	356,000
017104- A132	Furniture and Fixture	4,000	4,000	4,000
017104- A137	Computer Equipment	32,000	32,000	30,000
Total- L	ITHOGRAPHIC PRINTING OFFICE	135,883,000	146,374,000	147,615,000
IB4072 MAP PUBLICATION & DRAWING OFFICE (CENTRAL CIRCLE).
017104- A01	Employees Related Expenses	65,903,000	75,975,000	78,992,000
017104- A011	Pay 124 121	42,966,000	42,781,000	41,544,000
017104- A011-1	Pay of Officers (14) (14)	(11,197,000)	(10,699,000)	(10,887,000)
017104- A011-2	Pay of Other Staff (110) (107)	(31,769,000)	(32,082,000)	(30,657,000)
017104- A012	Allowances	22,937,000	33,194,000	37,448,000
017104- A012-1	Regular Allowances	(22,251,000)	(32,708,000)	(36,778,000)
017104- A012-2	Other Allowances (Excluding TA)	(686,000)	(486,000)	(670,000)
017104- A03	Operating Expenses	10,391,000	10,581,000	9,586,000
017104- A032	Communications	267,000	267,000	172,000
017104- A033	Utilities	264,000	234,000	234,000
017104- A034	Occupancy Costs	8,897,000	8,897,000	8,319,000
017104- A038	Travel & Transportation	473,000	693,000	403,000
017104- A039	General	490,000	490,000	458,000
017104- A04	Employees Retirement Benefits	335,000	335,000	345,000
017104- A041	Pension	335,000	335,000	345,000
017104- A05	Grants, Subsidies and Write off Loans	100,000	100,000
017104- A052	Grants Domestic	100,000	100,000
017104- A09	Physical Assets	15,000	15,000	14,000

Page 408

NO. 027.- FC21	M03DEFENCE 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
017104- A096	Purchase of Plant and Machinery	10,000	10,000	9,000
017104- A098	Purchase of Other Assets	5,000	5,000	5,000
017104- A13	Repairs and Maintenance	231,000	231,000	217,000
017104- A131	Machinery and Equipment	78,000	78,000	73,000
017104- A132	Furniture and Fixture	21,000	21,000	20,000
017104- A137	Computer Equipment	132,000	132,000	124,000
Total- (	MAP PUBLICATION & DRAWING OFFICE CENTRAL CIRCLE).	76,975,000	87,237,000	89,154,000
IB4073 NO 1 CA	RTOGRAPHIC OFFICE
017104- A01	Employees Related Expenses	24,041,000	23,595,000	26,220,000
017104- A011	Pay 73 69	15,399,000	12,557,000	13,284,000
017104- A011-1	Pay of Officers (5) (4)	(2,792,000)	(1,853,000)	(1,878,000)
017104- A011-2	Pay of Other Staff (68) (65)	(12,607,000)	(10,704,000)	(11,406,000)
017104- A012	Allowances	8,642,000	11,038,000	12,936,000
017104- A012-1	Regular Allowances	(8,358,000)	(10,681,000)	(12,506,000)
017104- A012-2	Other Allowances (Excluding TA)	(284,000)	(357,000)	(430,000)
017104- A03	Operating Expenses	3,454,000	3,470,000	3,256,000
017104- A032	Communications	21,000	21,000	21,000
017104- A033	Utilities	24,000	40,000	47,000
017104- A034	Occupancy Costs	3,163,000	3,163,000	2,957,000
017104- A038	Travel & Transportation	125,000	125,000	117,000
017104- A039	General	121,000	121,000	114,000
017104- A04	Employees Retirement Benefits	1,500,000	1,500,000	285,000
017104- A041	Pension	1,500,000	1,500,000	285,000
017104- A05	Grants, Subsidies and Write off Loans	1,300,000	1,600,000
017104- A052	Grants Domestic	1,300,000	1,600,000
017104- A09	Physical Assets	5,000	5,000	5,000
017104- A098	Purchase of Other Assets	5,000	5,000	5,000
017104- A13	Repairs and Maintenance	63,000	63,000	59,000
017104- A131	Machinery and Equipment	15,000	15,000	14,000
017104- A132	Furniture and Fixture	2,000	2,000	2,000
017104- A137	Computer Equipment	46,000	46,000	43,000
Total-	NO 1 CARTOGRAPHIC OFFICE	30,363,000	30,233,000	29,825,000

Page 409

NO. 027.- FC21	M03DEFENCE DIVISION			DEMANDS 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
017104	Total- Survey of Pakistan		872,663,000	885,812,000	925,368,000
0171	Total- Research & Dev. General Publ Services	ic	872,663,000	885,812,000	925,368,000
017	Total- Research and Development General Public Services		872,663,000	885,812,000	925,368,000
01	Total- General Public Service		872,663,000	885,812,000	925,368,000
02 Defenc	e Affairs & Services:
025 Defenc	e Administration:
0251 Defenc	e Administration:
025101 Secretariat (Ministry of Defence) : IB5252 DCS PENSION- GRANT TO MAG/DEFENCE
025101- A01	Employees Related Expenses				141,600,000
025101- A011	Pay	347			141,600,000
025101- A011-1	Pay of Officers	(266)			(110,000,000)
025101- A011-2	Pay of Other Staff	(81)			(31,600,000)
025101- A03	Operating Expenses				10,000,000
025101- A038	Travel & Transportation				5,000,000
025101- A039	General				5,000,000
025101- A09	Physical Assets				33,400,000
025101- A092	Computer Equipment				22,400,000
025101- A095	Purchase of Transport				10,000,000
025101- A096	Purchase of Plant and Machinery				1,000,000
025101- A12	Civil works				15,000,000
025101- A124	Building and Structures				15,000,000
Total-	DCS PENSION- GRANT TO MAG/DEFENCE				200,000,000
ID0222 DEFENCE DIVISION
025101- A01	Employees Related Expenses		304,437,000	339,300,000	369,140,000
025101- A011	Pay 459	459	177,606,000	160,334,000	177,552,000
025101- A011-1	Pay of Officers (83)	(83)	(107,256,000)	(91,184,000)	(101,402,000)
025101- A011-2	Pay of Other Staff (376)	(376)	(70,350,000)	(69,150,000)	(76,150,000)
025101- A012	Allowances		126,831,000	178,966,000	191,588,000
025101- A012-1	Regular Allowances		(106,595,000)	(158,766,000)	(172,288,000)
025101- A012-2	Other Allowances (Excluding TA)		(20,236,000)	(20,200,000)	(19,300,000)

Page 410

NO. 027.- FC2	1M03DEFENCE DIVISION No of 2021-22 Posts 2022-23 ACCOUNTANT GENERAL P	2021-2022 Budget Estimate Rs AKISTAN REVENUES	DEMAND 2021-2022 Revised Estimate Rs	S FOR GRANTS 2022-2023 Budget Estimate Rs
025101- A03	Operating Expenses	95,556,000	97,093,000	88,998,000
025101- A032	Communications	5,900,000	5,900,000	5,516,000
025101- A033	Utilities	15,210,000	15,210,000	14,221,000
025101- A034	Occupancy Costs	48,890,000	50,427,000	45,368,000
025101- A036	Motor Vehicles	140,000	140,000	131,000
025101- A038	Travel & Transportation	13,050,000	13,050,000	12,201,000
025101- A039	General	12,366,000	12,366,000	11,561,000
025101- A04	Employees Retirement Benefits	8,100,000	8,100,000	8,100,000
025101- A041	Pension	8,100,000	8,100,000	8,100,000
025101- A05	Grants, Subsidies and Write off Loans	116,300,000	118,900,000	116,208,000
025101- A052	Grants Domestic	116,300,000	118,900,000	116,208,000
025101- A09	Physical Assets	5,700,000	335,700,000	5,329,000
025101- A095	Purchase of Transport	3,200,000	333,200,000	2,992,000
025101- A096	Purchase of Plant and Machinery	1,800,000	1,800,000	1,683,000
025101- A097	Purchase of Furniture and Fixture	700,000	700,000	654,000
025101- A13	Repairs and Maintenance	2,800,000	2,800,000	2,617,000
025101- A130	Transport	1,500,000	1,500,000	1,402,000
025101- A131	Machinery and Equipment	600,000	600,000	561,000
025101- A132	Furniture and Fixture	350,000	350,000	327,000
025101- A137	Computer Equipment	350,000	350,000	327,000
Total-	DEFENCE DIVISION	532,893,000	901,893,000	590,392,000
025101	Total- Secretariat (Ministry of Defence)	532,893,000	901,893,000	790,392,000
0251	Total- Defence Administration	532,893,000	901,893,000	790,392,000
025	Total- Defence Administration	532,893,000	901,893,000	790,392,000
02	Total- Defence Affairs & Services	532,893,000	901,893,000	790,392,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	1,405,556,000	1,787,705,000	1,715,760,000

Page 411

NO. 027.- FC21M03DEFENCE 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

01	General	Public Service:
017	Research and Development General Public Services:
0171	Research & Dev. General Public Services:
017104	Survey	of Pakistan :
LO143	8 OFFICE	R INCHARGE NO.7 PARTY. SURVEY OFPAKISTAN. LAHORE.
017104	- A01	Employees Related Expenses	30,752,000	36,980,000	37,297,000
017104	- A011	Pay 270	281 19,051,000	17,795,000	18,809,000
017104	- A011-1	Pay of Officers (6)	(6) (2,648,000)	(2,311,000)	(2,342,000)
017104	- A011-2	Pay of Other Staff (264)	(275) (16,403,000)	(15,484,000)	(16,467,000)
017104	- A012	Allowances	11,701,000	19,185,000	18,488,000
017104	- A012-1	Regular Allowances	(10,820,000)	(18,267,000)	(17,768,000)
017104	- A012-2	Other Allowances (Excluding TA)	(881,000)	(918,000)	(720,000)
017104	- A03	Operating Expenses	5,905,000	6,005,000	5,521,000
017104	- A032	Communications	27,000	24,000	37,000
017104	- A033	Utilities	32,000	32,000	31,000
017104	- A034	Occupancy Costs	3,499,000	3,499,000	3,272,000
017104	- A036	Motor Vehicles	15,000	15,000
017104	- A038	Travel & Transportation	2,058,000	2,167,000	1,924,000
017104	- A039	General	274,000	268,000	257,000
017104	- A04	Employees Retirement Benefits	270,000	270,000	285,000
017104	- A041	Pension	270,000	270,000	285,000
017104	- A09	Physical Assets	10,000	10,000	9,000
017104	- A098	Purchase of Other Assets	10,000	10,000	9,000
017104	- A13	Repairs and Maintenance	425,000	325,000	397,000
017104	- A130	Transport	100,000	100,000	93,000
017104	- A131	Machinery and Equipment	109,000	109,000	102,000
017104	- A132	Furniture and Fixture	3,000	3,000	3,000
017104	- A137	Computer Equipment	213,000	113,000	199,000
	Total- S	OFFICER INCHARGE NO.7 PARTY. URVEY OFPAKISTAN. LAHORE.	37,362,000	43,590,000	43,509,000
LO143	9 OFFICE	R INCHARGE NO.3 PARTY SURVEY OFPAKISTAN. LAHORE
017104	- A01	Employees Related Expenses	27,626,000	34,130,000	35,139,000
017104	- A011	Pay 253	253 17,291,000	17,281,000	18,305,000

Page 412

NO. 027.- FC21	M03DEFENCE 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
	ACCOUNTANT GENERAL PAKISTAN RE		Rs VENUES SUB-OF	Rs FICE, LAHORE	Rs
017104- A011-1	Pay of Officers (5)	(5)	(2,397,000)	(2,418,000)	(2,426,000)
017104- A011-2	Pay of Other Staff (248)	(248)	(14,894,000)	(14,863,000)	(15,879,000)
017104- A012	Allowances		10,335,000	16,849,000	16,834,000
017104- A012-1	Regular Allowances		(9,723,000)	(16,237,000)	(16,236,000)
017104- A012-2	Other Allowances (Excluding TA)		(612,000)	(612,000)	(598,000)
017104- A03	Operating Expenses		6,076,000	6,421,000	5,829,000
017104- A032	Communications		31,000	33,000	36,000
017104- A033	Utilities		17,000	17,000	20,000
017104- A034	Occupancy Costs		4,510,000	4,218,000	4,217,000
017104- A036	Motor Vehicles		9,000	12,000
017104- A038	Travel & Transportation		1,329,000	1,901,000	1,388,000
017104- A039	General		180,000	240,000	168,000
017104- A04	Employees Retirement Benefits		335,000		285,000
017104- A041	Pension		335,000		285,000
017104- A05	Grants, Subsidies and Write off Loans		800,000	2,900,000
017104- A052	Grants Domestic		800,000	2,900,000
017104- A09	Physical Assets		10,000	10,000	9,000
017104- A098	Purchase of Other Assets		10,000	10,000	9,000
017104- A13	Repairs and Maintenance		674,000	644,000	630,000
017104- A130	Transport		200,000	250,000	187,000
017104- A131	Machinery and Equipment		152,000	152,000	142,000
017104- A132	Furniture and Fixture		3,000	3,000	3,000
017104- A137	Computer Equipment		319,000	239,000	298,000
Total- OFFICER INCHARGE NO.3 PARTY SURVEY OFPAKISTAN. LAHORE			35,521,000	44,105,000	41,892,000
LO1440 SURVEY PARTIES LAHORE :
017104- A01	Employees Related Expenses		34,519,000	40,053,000	26,810,000
017104- A011	Pay 77	76	21,705,000	19,321,000	5,816,000
017104- A011-1	Pay of Officers (4)	(4)	(4,479,000)	(4,166,000)	(4,201,000)
017104- A011-2	Pay of Other Staff (73)	(72)	(17,226,000)	(15,155,000)	(1,615,000)
017104- A012	Allowances		12,814,000	20,732,000	20,994,000
017104- A012-1	Regular Allowances		(12,265,000)	(20,185,000)	(20,304,000)
017104- A012-2	Other Allowances (Excluding TA)		(549,000)	(547,000)	(690,000)

Page 413

NO. 027.- FC2	1M03DEFENCE 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	S FOR GRANTS 2022-2023 Budget Estimate Rs
017104- A03	Operating Expenses	5,491,000	5,997,000	5,613,000
017104- A032	Communications	162,000	137,000	128,000
017104- A033	Utilities	1,151,000	1,356,000	1,580,000
017104- A034	Occupancy Costs	3,213,000	3,463,000	2,999,000
017104- A036	Motor Vehicles	11,000	11,000
017104- A038	Travel & Transportation	645,000	735,000	617,000
017104- A039	General	309,000	295,000	289,000
017104- A04	Employees Retirement Benefits	250,000	100,000	435,000
017104- A041	Pension	250,000	100,000	435,000
017104- A05	Grants, Subsidies and Write off Loans	50,000
017104- A052	Grants Domestic	50,000
017104- A09	Physical Assets	100,000	100,000	94,000
017104- A096	Purchase of Plant and Machinery	50,000	50,000	47,000
017104- A098	Purchase of Other Assets	50,000	50,000	47,000
017104- A13	Repairs and Maintenance	817,000	666,000	763,000
017104- A130	Transport	50,000	150,000	47,000
017104- A131	Machinery and Equipment	228,000	128,000	213,000
017104- A132	Furniture and Fixture	59,000	59,000	55,000
017104- A137	Computer Equipment	480,000	329,000	448,000
Total-	SURVEY PARTIES LAHORE :	41,227,000	46,916,000	33,715,000
017104	Total- Survey of Pakistan	114,110,000	134,611,000	119,116,000
0171	Total- Research & Dev. General Public Services	114,110,000	134,611,000	119,116,000
017	Total- Research and Development General Public Services	114,110,000	134,611,000	119,116,000
01	Total- General Public Service	114,110,000	134,611,000	119,116,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	114,110,000	134,611,000	119,116,000

Page 414

NO. 027.- FC21M03DEFENCE 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:
017	Research and Development General Public		Services:
0171	Research & Dev. General Public Services:
017104 PR128	Survey 5 SURVE	of Pakistan : Y PARTIES PESHAWAR :
017104	- A01	Employees Related Expenses		36,251,000	39,126,000	40,338,000
017104	- A011	Pay 83	79	22,704,000	18,972,000	20,114,000
017104	- A011-1	Pay of Officers (5)	(5)	(4,299,000)	(3,326,000)	(3,425,000)
017104	- A011-2	Pay of Other Staff (78)	(74)	(18,405,000)	(15,646,000)	(16,689,000)
017104	- A012	Allowances		13,547,000	20,154,000	20,224,000
017104	- A012-1	Regular Allowances		(13,131,000)	(19,738,000)	(19,760,000)
017104	- A012-2	Other Allowances (Excluding TA)		(416,000)	(416,000)	(464,000)
017104	- A03	Operating Expenses		4,992,000	4,679,000	4,431,000
017104	- A032	Communications		105,000	105,000	123,000
017104	- A033	Utilities		2,465,000	2,092,000	2,046,000
017104	- A034	Occupancy Costs		1,834,000	1,834,000	1,715,000
017104	- A036	Motor Vehicles		5,000	5,000
017104	- A038	Travel & Transportation		390,000	390,000	365,000
017104	- A039	General		193,000	253,000	182,000
017104	- A04	Employees Retirement Benefits		415,000	415,000	300,000
017104	- A041	Pension		415,000	415,000	300,000
017104	- A05	Grants, Subsidies and Write off Loans		63,000	63,000
017104	- A052	Grants Domestic		63,000	63,000
017104	- A09	Physical Assets		15,000	15,000	14,000
017104	- A096	Purchase of Plant and Machinery		10,000	10,000	9,000
017104	- A098	Purchase of Other Assets		5,000	5,000	5,000
017104	- A13	Repairs and Maintenance		118,000	228,000	112,000
017104	- A130	Transport			10,000
017104	- A131	Machinery and Equipment		20,000	120,000	19,000
017104	- A132	Furniture and Fixture		8,000	8,000	8,000
017104	- A137	Computer Equipment		90,000	90,000	85,000
	Total- SURVEY PARTIES PESHAWAR :			41,854,000	44,526,000	45,195,000

Page 415

NO. 027.- FC21	M03DEFENCE DIVISION No o 2021-22	f Posts 2022-23	2021-2022 Budget Estimate	DEMAND 2021-2022 Revised Estimate	S FOR GRANTS 2022-2023 Budget Estimate
			Rs	Rs	Rs
PR1286 OFFICE	ACCOUNTANT GENERAL PAKISTAN REV R INCHARGE NO.2 CARTO OFFICE		ENUES SUB-OFFICE, PESHAWAR
017104- A01	Employees Related Expenses		17,939,000	21,251,000	21,788,000
017104- A011	Pay 47	46	11,425,000	10,478,000	11,069,000
017104- A011-1	Pay of Officers (2)	(2)	(1,204,000)	(1,610,000)	(1,632,000)
017104- A011-2	Pay of Other Staff (45)	(44)	(10,221,000)	(8,868,000)	(9,437,000)
017104- A012	Allowances		6,514,000	10,773,000	10,719,000
017104- A012-1	Regular Allowances		(6,272,000)	(10,251,000)	(10,299,000)
017104- A012-2	Other Allowances (Excluding TA)		(242,000)	(522,000)	(420,000)
017104- A03	Operating Expenses		1,366,000	1,366,000	1,289,000
017104- A032	Communications		12,000	12,000	21,000
017104- A033	Utilities		2,000	2,000	3,000
017104- A034	Occupancy Costs		1,143,000	1,143,000	1,069,000
017104- A038	Travel & Transportation		108,000	108,000	101,000
017104- A039	General		101,000	101,000	95,000
017104- A04	Employees Retirement Benefits		200,000	200,000	285,000
017104- A041	Pension		200,000	200,000	285,000
017104- A05	Grants, Subsidies and Write off Loans		73,000	73,000
017104- A052	Grants Domestic		73,000	73,000
017104- A09	Physical Assets		2,000	2,000	2,000
017104- A098	Purchase of Other Assets		2,000	2,000	2,000
017104- A13	Repairs and Maintenance		75,000	75,000	71,000
017104- A131	Machinery and Equipment		29,000	29,000	27,000
017104- A132	Furniture and Fixture		8,000	8,000	8,000
017104- A137	Computer Equipment		38,000	38,000	36,000
Total- OFFICER INCHARGE NO.2 CARTO OFFICE			19,655,000	22,967,000	23,435,000
PR1287 OFFICE	R INCHARGE NO. 10 PARTY (SURVEY PARTIES) PESHAWAR
017104- A01	Employees Related Expenses		34,321,000	41,655,000	43,215,000
017104- A011	Pay 219	219	21,969,000	20,754,000	21,972,000
017104- A011-1	Pay of Officers (4)	(5)	(2,870,000)	(2,416,000)	(2,449,000)
017104- A011-2	Pay of Other Staff (215)	(214)	(19,099,000)	(18,338,000)	(19,523,000)
017104- A012	Allowances		12,352,000	20,901,000	21,243,000
017104- A012-1	Regular Allowances		(12,082,000)	(20,561,000)	(20,523,000)

Page 416

NO. 027.- FC21	M03DEFENCE 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, PESHAWAR
017104- A012-2	Other Allowances (Excluding TA)	(270,000)	(340,000)	(720,000)
017104- A03	Operating Expenses	2,914,000	2,909,000	2,730,000
017104- A032	Communications	24,000	24,000	43,000
017104- A033	Utilities	5,000
017104- A034	Occupancy Costs	1,600,000	1,600,000	1,496,000
017104- A036	Motor Vehicles	12,000	12,000
017104- A038	Travel & Transportation	1,137,000	1,137,000	1,063,000
017104- A039	General	136,000	136,000	128,000
017104- A04	Employees Retirement Benefits	300,000	300,000	285,000
017104- A041	Pension	300,000	300,000	285,000
017104- A09	Physical Assets	3,000	3,000	3,000
017104- A098	Purchase of Other Assets	3,000	3,000	3,000
017104- A13	Repairs and Maintenance	342,000	342,000	320,000
017104- A130	Transport	100,000	100,000	93,000
017104- A131	Machinery and Equipment	120,000	120,000	112,000
017104- A132	Furniture and Fixture	6,000	6,000	6,000
017104- A137	Computer Equipment	116,000	116,000	109,000
Total- O (	FFICER INCHARGE NO. 10 PARTY SURVEY PARTIES) PESHAWAR	37,880,000	45,209,000	46,553,000
PR8889 NO.4 PARTY SURVEY PARTIES
017104- A01	Employees Related Expenses		51,269,000	52,829,000
017104- A011	Pay 293		24,986,000	26,450,000
017104- A011-1	Pay of Officers (4)		(2,559,000)	(2,594,000)
017104- A011-2	Pay of Other Staff (289)		(22,427,000)	(23,856,000)
017104- A012	Allowances		26,283,000	26,379,000
017104- A012-1	Regular Allowances		(25,696,000)	(25,830,000)
017104- A012-2	Other Allowances (Excluding TA)		(587,000)	(549,000)
017104- A03	Operating Expenses		3,500,000	3,439,000
017104- A032	Communications		46,000	61,000
017104- A033	Utilities		1,111,000	1,196,000
017104- A034	Occupancy Costs		7,000
017104- A038	Travel & Transportation		2,142,000	2,000,000
017104- A039	General		194,000	182,000

Page 417

NO. 027.- FC2 017104- A04	1M03D A Emp	EFENCE DIVISION No of 2021-22 Posts 2022-23 CCOUNTANT GENERAL PAKISTAN REV loyees Retirement Benefits	2021-2022 Budget Estimate Rs ENUES SUB-OFFI	DEMAND 2021-2022 Revised Estimate Rs CE, PESHAWAR 600,000	S FOR GRANTS 2022-2023 Budget Estimate Rs 285,000
017104- A041	Pension			600,000	285,000
017104- A09	Physical Assets			3,000	3,000
017104- A098	Purchase of Other Assets			3,000	3,000
017104- A13	Repairs and Maintenance			163,000	153,000
017104- A130	Transport			100,000	93,000
017104- A131	Machinery and Equipment			25,000	23,000
017104- A132	Furniture and Fixture			2,000	2,000
017104- A137	Computer Equipment			36,000	35,000
Total-	NO.4 PARTY SURVEY PARTIES			55,535,000	56,709,000
017104	Total-	Survey of Pakistan	99,389,000	168,237,000	171,892,000
0171	Total-	Research & Dev. General Public Services	99,389,000	168,237,000	171,892,000
017	Total-	Research and Development General Public Services	99,389,000	168,237,000	171,892,000
01	Total-	General Public Service	99,389,000	168,237,000	171,892,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	99,389,000	168,237,000	171,892,000

Page 418

NO. 027.- FC21M03DEFENCE 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

01	General	Public Service:
017	Research and Development General Public Services:
0171	Research & Dev. General Public Services:
017104	Survey	of Pakistan :
KA339	3 SURVEY PARTIES KARACHI.
017104	- A01	Employees Related Expenses	36,976,000	41,535,000	42,199,000
017104	- A011	Pay 84 83	23,424,000	20,465,000	20,688,000
017104	- A011-1	Pay of Officers (3) (3)	(2,638,000)	(2,451,000)	(2,493,000)
017104	- A011-2	Pay of Other Staff (81) (80)	(20,786,000)	(18,014,000)	(18,195,000)
017104	- A012	Allowances	13,552,000	21,070,000	21,511,000
017104	- A012-1	Regular Allowances	(13,287,000)	(20,770,000)	(20,999,000)
017104	- A012-2	Other Allowances (Excluding TA)	(265,000)	(300,000)	(512,000)
017104	- A03	Operating Expenses	6,397,000	6,492,000	5,951,000
017104	- A032	Communications	166,000	161,000	166,000
017104	- A033	Utilities	2,716,000	2,916,000	2,722,000
017104	- A034	Occupancy Costs	2,271,000	2,260,000	2,113,000
017104	- A038	Travel & Transportation	908,000	800,000	635,000
017104	- A039	General	336,000	355,000	315,000
017104	- A04	Employees Retirement Benefits	906,000	911,000	285,000
017104	- A041	Pension	906,000	911,000	285,000
017104	- A05	Grants, Subsidies and Write off Loans		4,600,000
017104	- A052	Grants Domestic		4,600,000
017104	- A09	Physical Assets	60,000	60,000	56,000
017104	- A096	Purchase of Plant and Machinery	20,000	20,000	19,000
017104	- A098	Purchase of Other Assets	40,000	40,000	37,000
017104	- A13	Repairs and Maintenance	410,000	410,000	383,000
017104	- A130	Transport	100,000	100,000	93,000
017104	- A131	Machinery and Equipment	61,000	61,000	57,000
017104	- A132	Furniture and Fixture	19,000	19,000	18,000
017104	- A137	Computer Equipment	230,000	230,000	215,000
	Total- SURVEY PARTIES KARACHI.		44,749,000	54,008,000	48,874,000
KA339	4 SURVAY PARTY NO-2 SURVAY OF PAKISTAN
017104	- A01	Employees Related Expenses	29,879,000	32,232,000	33,461,000

Page 419

NO. 027.- FC21	M03DEFENCE DIVISION			DEMAND	S FOR GRANTS
	No 2021-22	of Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN RE		Rs VENUES SUB-OF	Rs FICE, KARACHI	Rs
017104- A011	Pay 218	218	19,181,000	16,041,000	16,893,000
017104- A011-1	Pay of Officers (4)	(4)	(1,907,000)	(2,048,000)	(2,076,000)
017104- A011-2	Pay of Other Staff (214)	(214)	(17,274,000)	(13,993,000)	(14,817,000)
017104- A012	Allowances		10,698,000	16,191,000	16,568,000
017104- A012-1	Regular Allowances		(10,490,000)	(15,913,000)	(16,116,000)
017104- A012-2	Other Allowances (Excluding TA)		(208,000)	(278,000)	(452,000)
017104- A03	Operating Expenses		2,501,000	2,508,000	2,113,000
017104- A032	Communications		30,000	30,000	40,000
017104- A033	Utilities		3,000	10,000	9,000
017104- A034	Occupancy Costs		903,000	893,000	835,000
017104- A038	Travel & Transportation		1,337,000	1,347,000	1,015,000
017104- A039	General		228,000	228,000	214,000
017104- A04	Employees Retirement Benefits		244,000	244,000	285,000
017104- A041	Pension		244,000	244,000	285,000
017104- A05	Grants, Subsidies and Write off Loans		5,000	5,000
017104- A052	Grants Domestic		5,000	5,000
017104- A09	Physical Assets		5,000	5,000	5,000
017104- A098	Purchase of Other Assets		5,000	5,000	5,000
017104- A13	Repairs and Maintenance		150,000	150,000	142,000
017104- A130	Transport		50,000	50,000	47,000
017104- A131	Machinery and Equipment		38,000	38,000	36,000
017104- A132	Furniture and Fixture		4,000	4,000	4,000
017104- A137	Computer Equipment		58,000	58,000	55,000
Total- SURVAY PARTY NO-2 SURVAY OF PAKISTAN			32,784,000	35,144,000	36,006,000
KA3395 NO-9 SURVEY PARTY SURVAY OF PAKISTAN
017104- A01	Employees Related Expenses		29,646,000	31,550,000	32,547,000
017104- A011	Pay 213	210	18,659,000	15,518,000	16,523,000
017104- A011-1	Pay of Officers (5)	(4)	(1,566,000)	(1,564,000)	(1,585,000)
017104- A011-2	Pay of Other Staff (208)	(206)	(17,093,000)	(13,954,000)	(14,938,000)
017104- A012	Allowances		10,987,000	16,032,000	16,024,000
017104- A012-1	Regular Allowances		(10,716,000)	(15,786,000)	(15,669,000)
017104- A012-2	Other Allowances (Excluding TA)		(271,000)	(246,000)	(355,000)

Page 420

NO. 027.- FC21	M03DEFENCE 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
017104- A03	Operating Expenses		2,062,000	2,066,000	1,933,000
017104- A032	Communications		32,000	32,000	42,000
017104- A033	Utilities		4,000	8,000	8,000
017104- A034	Occupancy Costs		856,000	856,000	790,000
017104- A038	Travel & Transportation		998,000	998,000	932,000
017104- A039	General		172,000	172,000	161,000
017104- A04	Employees Retirement Benefits		882,000	882,000	285,000
017104- A041	Pension		882,000	882,000	285,000
017104- A09	Physical Assets		5,000	5,000	5,000
017104- A098	Purchase of Other Assets		5,000	5,000	5,000
017104- A13	Repairs and Maintenance		256,000	256,000	240,000
017104- A130	Transport		50,000	50,000	47,000
017104- A131	Machinery and Equipment		68,000	68,000	64,000
017104- A132	Furniture and Fixture		9,000	9,000	8,000
017104- A137	Computer Equipment		129,000	129,000	121,000
Total- NO-9 SURVEY PARTY SURVAY OF PAKISTAN			32,851,000	34,759,000	35,010,000
KA3396 NO.3 CARTO OFFICE SURVAY
017104- A01	Employees Related Expenses		32,976,000	38,104,000	38,812,000
017104- A011	Pay 76	77	21,199,000	19,476,000	20,270,000
017104- A011-1	Pay of Officers (5)	(5)	(1,539,000)	(3,563,000)	(3,375,000)
017104- A011-2	Pay of Other Staff (71)	(72)	(19,660,000)	(15,913,000)	(16,895,000)
017104- A012	Allowances		11,777,000	18,628,000	18,542,000
017104- A012-1	Regular Allowances		(11,645,000)	(18,524,000)	(18,397,000)
017104- A012-2	Other Allowances (Excluding TA)		(132,000)	(104,000)	(145,000)
017104- A03	Operating Expenses		1,488,000	1,492,000	1,388,000
017104- A032	Communications		16,000	16,000	25,000
017104- A033	Utilities		6,000	10,000
017104- A034	Occupancy Costs		1,200,000	1,200,000	1,122,000
017104- A038	Travel & Transportation		168,000	168,000	149,000
017104- A039	General		98,000	98,000	92,000
017104- A04	Employees Retirement Benefits				285,000
017104- A041	Pension				285,000

Page 421

NO. 027.- FC21	M03DEFENCE 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 SUB-OFFICE, KARACHI
017104- A05	Grants, Subsidies and Write off Loans		8,100,000
017104- A052	Grants Domestic		8,100,000
017104- A09	Physical Assets	3,000	3,000	3,000
017104- A098	Purchase of Other Assets	3,000	3,000	3,000
017104- A13	Repairs and Maintenance	134,000	134,000	126,000
017104- A131	Machinery and Equipment	20,000	20,000	19,000
017104- A132	Furniture and Fixture	5,000	5,000	5,000
017104- A137	Computer Equipment	109,000	109,000	102,000
Total-	NO.3 CARTO OFFICE SURVAY	34,601,000	47,833,000	40,614,000
017104	Total- Survey of Pakistan	144,985,000	171,744,000	160,504,000
0171	Total- Research & Dev. General Public Services	144,985,000	171,744,000	160,504,000
017	Total- Research and Development General Public Services	144,985,000	171,744,000	160,504,000
01	Total- General Public Service	144,985,000	171,744,000	160,504,000
02 Defenc	e Affairs & Services:
025 Defenc	e Administration:
0251 Defenc	e Administration:
025101 Secretariat (Ministry of Defence) : KA7234 PAKISTAN MARITIME SECURITY AGENCY
025101- A01	Employees Related Expenses	892,500,000	971,000,000	971,000,000
025101- A011	Pay 1164 1164	388,310,000	419,468,000	391,165,000
025101- A011-1	Pay of Officers (103) (103)	(108,845,000)	(113,700,000)	(113,700,000)
025101- A011-2	Pay of Other Staff (1061) (1061)	(279,465,000)	(305,768,000)	(277,465,000)
025101- A012	Allowances	504,190,000	551,532,000	579,835,000
025101- A012-1	Regular Allowances	(499,990,000)	(547,101,000)	(575,404,000)
025101- A012-2	Other Allowances (Excluding TA)	(4,200,000)	(4,431,000)	(4,431,000)
025101- A02	Project Pre-Investment Analysis	2,000,000	1,600,000	2,000,000
025101- A021	Feasibility Studies	2,000,000	1,600,000	2,000,000
025101- A03	Operating Expenses	498,802,000	491,496,000	618,766,000
025101- A032	Communications	12,680,000	15,695,000	14,675,000
025101- A033	Utilities	29,564,000	36,383,000	34,019,000
025101- A034	Occupancy Costs	129,621,000	135,677,000	154,164,000
025101- A038	Travel & Transportation	184,401,000	187,401,000	239,237,000

Page 422

NO. 027.- FC2	1M03DEFENCE DIVISION		DEMANDS FOR GRANTS
	No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN R	Rs EVENUES SUB-OF	Rs FICE, KARACHI	Rs
025101- A039	General	142,536,000	116,340,000	176,671,000
025101- A06	Transfers	300,000	300,000	360,000
025101- A061	Scholarship	300,000	300,000	360,000
025101- A09	Physical Assets	41,825,000	53,920,000	62,220,000
025101- A095	Purchase of Transport	280,000
025101- A096	Purchase of Plant and Machinery	35,000,000	50,000,000	56,100,000
025101- A097	Purchase of Furniture and Fixture	6,545,000	3,920,000	6,120,000
025101- A12	Civil works	1,870,000
025101- A124	Building and Structures	1,870,000
025101- A13	Repairs and Maintenance	355,845,000	357,826,000	337,630,000
025101- A130	Transport	5,423,000	10,854,000	9,746,000
025101- A131	Machinery and Equipment	345,000,000	345,789,000	322,575,000
025101- A132	Furniture and Fixture	1,683,000	1,183,000	1,103,000
025101- A133	Buildings and Structure	3,739,000		4,206,000
Total-	PAKISTAN MARITIME SECURITY AGENCY	1,793,142,000	1,876,142,000	1,991,976,000
025101	Total- Secretariat (Ministry of Defence)	1,793,142,000	1,876,142,000	1,991,976,000
0251	Total- Defence Administration	1,793,142,000	1,876,142,000	1,991,976,000
025	Total- Defence Administration	1,793,142,000	1,876,142,000	1,991,976,000
02	Total- Defence Affairs & Services	1,793,142,000	1,876,142,000	1,991,976,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	1,938,127,000	2,047,886,000	2,152,480,000

Page 423

NO. 027.- FC21M03DEFENCE 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

01	General	Public Service:
017	Research and Development General Public		Services:
0171	Research & Dev. General Public Services:
017104	Survey	of Pakistan :
QA066	5 SURVEY OF PAKISTAN NO. 1 PTY
017104	- A01	Employees Related Expenses		24,275,000	23,747,000	24,349,000
017104	- A011	Pay 203	202	14,759,000	11,626,000	12,279,000
017104	- A011-1	Pay of Officers (4)	(4)	(2,071,000)	(1,804,000)	(1,828,000)
017104	- A011-2	Pay of Other Staff (199)	(198)	(12,688,000)	(9,822,000)	(10,451,000)
017104	- A012	Allowances		9,516,000	12,121,000	12,070,000
017104	- A012-1	Regular Allowances		(8,264,000)	(11,569,000)	(11,648,000)
017104	- A012-2	Other Allowances (Excluding TA)		(1,252,000)	(552,000)	(422,000)
017104	- A03	Operating Expenses		3,987,000	3,911,000	3,519,000
017104	- A032	Communications		36,000	72,000	44,000
017104	- A034	Occupancy Costs		2,500,000	2,000,000	2,337,000
017104	- A038	Travel & Transportation		1,322,000	1,582,000	1,017,000
017104	- A039	General		129,000	257,000	121,000
017104	- A04	Employees Retirement Benefits		327,000
017104	- A041	Pension		327,000
017104	- A05	Grants, Subsidies and Write off Loans		10,000	10,000
017104	- A052	Grants Domestic		10,000	10,000
017104	- A09	Physical Assets		6,000	18,000	6,000
017104	- A098	Purchase of Other Assets		6,000	18,000	6,000
017104	- A13	Repairs and Maintenance		501,000	627,000	469,000
017104	- A130	Transport		50,000	200,000	47,000
017104	- A131	Machinery and Equipment		114,000	114,000	107,000
017104	- A132	Furniture and Fixture		5,000	26,000	5,000
017104	- A137	Computer Equipment		332,000	287,000	310,000
	Total- SURVEY OF PAKISTAN NO. 1 PTY			29,106,000	28,313,000	28,343,000
QA066	6 SURVEY OF PAKISTAN NO.4 CARTO
017104	- A01	Employees Related Expenses		20,483,000	24,145,000	24,544,000
017104	- A011	Pay 55	53	13,188,000	11,847,000	12,513,000
017104	- A011-1	Pay of Officers (4)	(3)	(2,098,000)	(1,888,000)	(1,913,000)

Page 424

NO. 027.- FC21	M03DEFENCE 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 SUB-OFFICE, QUETTA
017104- A011-2	Pay of Other Staff (51)	(50)	(11,090,000)	(9,959,000)	(10,600,000)
017104- A012	Allowances		7,295,000	12,298,000	12,031,000
017104- A012-1	Regular Allowances		(7,059,000)	(11,920,000)	(11,731,000)
017104- A012-2	Other Allowances (Excluding TA)		(236,000)	(378,000)	(300,000)
017104- A03	Operating Expenses		2,915,000	2,915,000	2,729,000
017104- A032	Communications		24,000	24,000	25,000
017104- A034	Occupancy Costs		2,667,000	2,667,000	2,494,000
017104- A038	Travel & Transportation		165,000	165,000	154,000
017104- A039	General		59,000	59,000	56,000
017104- A09	Physical Assets		3,000	3,000	3,000
017104- A098	Purchase of Other Assets		3,000	3,000	3,000
017104- A13	Repairs and Maintenance		67,000	67,000	64,000
017104- A131	Machinery and Equipment		20,000	20,000	19,000
017104- A132	Furniture and Fixture		4,000	4,000	4,000
017104- A137	Computer Equipment		43,000	43,000	41,000
Total- SURVEY OF PAKISTAN NO.4 CARTO			23,468,000	27,130,000	27,340,000
QA0667 SURVEY OF PAKISTAN NO. 5 PTY
017104- A01	Employees Related Expenses		26,892,000	27,633,000	28,259,000
017104- A011	Pay 219	219	17,048,000	13,509,000	14,265,000
017104- A011-1	Pay of Officers (4)	(4)	(2,365,000)	(2,220,000)	(2,250,000)
017104- A011-2	Pay of Other Staff (215)	(215)	(14,683,000)	(11,289,000)	(12,015,000)
017104- A012	Allowances		9,844,000	14,124,000	13,994,000
017104- A012-1	Regular Allowances		(9,584,000)	(13,809,000)	(13,572,000)
017104- A012-2	Other Allowances (Excluding TA)		(260,000)	(315,000)	(422,000)
017104- A03	Operating Expenses		3,908,000	3,671,000	3,656,000
017104- A032	Communications		24,000	24,000	34,000
017104- A034	Occupancy Costs		2,434,000	1,803,000	2,276,000
017104- A038	Travel & Transportation		1,309,000	1,699,000	1,214,000
017104- A039	General		141,000	145,000	132,000
017104- A04	Employees Retirement Benefits		235,000	262,000	285,000
017104- A041	Pension		235,000	262,000	285,000
017104- A05	Grants, Subsidies and Write off Loans		3,000	3,000
017104- A052	Grants Domestic		3,000	3,000

Page 425

NO. 027.- FC21	M03DEFENCE 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 SUB-OFFICE, QUETTA
017104- A09	Physical Assets		3,000	3,000	3,000
017104- A098	Purchase of Other Assets		3,000	3,000	3,000
017104- A13	Repairs and Maintenance		163,000	353,000	154,000
017104- A130	Transport		50,000	200,000	47,000
017104- A131	Machinery and Equipment		50,000	50,000	47,000
017104- A132	Furniture and Fixture		5,000	5,000	5,000
017104- A137	Computer Equipment		58,000	98,000	55,000
Total- SURVEY OF PAKISTAN NO. 5 PTY			31,204,000	31,925,000	32,357,000
QA0668 SURVEY PARTIES (QUETTA)
017104- A01	Employees Related Expenses		32,505,000	41,068,000	41,703,000
017104- A011	Pay 87	87	20,079,000	20,106,000	20,250,000
017104- A011-1	Pay of Officers (4)	(5)	(2,657,000)	(3,180,000)	(3,223,000)
017104- A011-2	Pay of Other Staff (83)	(82)	(17,422,000)	(16,926,000)	(17,027,000)
017104- A012	Allowances		12,426,000	20,962,000	21,453,000
017104- A012-1	Regular Allowances		(11,866,000)	(20,682,000)	(20,901,000)
017104- A012-2	Other Allowances (Excluding TA)		(560,000)	(280,000)	(552,000)
017104- A03	Operating Expenses		8,516,000	9,124,000	8,886,000
017104- A032	Communications		83,000	213,000	168,000
017104- A033	Utilities		3,712,000	3,777,000	4,146,000
017104- A034	Occupancy Costs		2,326,000	2,483,000	2,175,000
017104- A036	Motor Vehicles		8,000	1,000
017104- A038	Travel & Transportation		350,000	446,000	493,000
017104- A039	General		2,037,000	2,204,000	1,904,000
017104- A04	Employees Retirement Benefits		50,000	1,000	285,000
017104- A041	Pension		50,000	1,000	285,000
017104- A09	Physical Assets		42,000	42,000	39,000
017104- A096	Purchase of Plant and Machinery		30,000	30,000	28,000
017104- A098	Purchase of Other Assets		12,000	12,000	11,000
017104- A13	Repairs and Maintenance		227,000	258,000	212,000
017104- A130	Transport		50,000	50,000	47,000
017104- A131	Machinery and Equipment		32,000	32,000	30,000
017104- A132	Furniture and Fixture		18,000	18,000	17,000
017104- A137	Computer Equipment		127,000	158,000	118,000

Page 426

NO. 027.- FC21M03DEFENCE 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

Total- SURVEY PARTIES (QUETTA)		41,340,000	50,493,000	51,125,000
017104 Total-	Survey of Pakistan	125,118,000	137,861,000	139,165,000
0171 Total-	Research & Dev. General Public Services	125,118,000	137,861,000	139,165,000
017 Total-	Research and Development General Public Services	125,118,000	137,861,000	139,165,000
01 Total-	General Public Service	125,118,000	137,861,000	139,165,000
Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	125,118,000	137,861,000	139,165,000

Page 427

NO. 027.- FC21M03DEFENCE 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 Gener	al Public Service:
017 Resea	rch and	Development General Public Services:
0171 Resea	rch & Dev. General Public Services:
017104 Surve HQ2164 CONT	y of Pakistan : ROLLING AND ADMINISTRATIVE STAFF (CENTRAL CIRCLE) .
017104- A03	Oper	ating Expenses 700,000	700,000	841,000
017104- A039	Gen	eral 700,000	700,000	841,000
Total-	CONT STAFF	ROLLING AND ADMINISTRATIVE (CENTRAL CIRCLE) . 700,000	700,000	841,000
017104	Total-	Survey of Pakistan 700,000	700,000	841,000
0171	Total-	Research & Dev. General Public Services 700,000	700,000	841,000
017	Total-	Research and Development General Public Services 700,000	700,000	841,000
01	Total-	General Public Service 700,000	700,000	841,000
	Total-	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) 700,000	700,000	841,000
	TOTAL	- DEMAND 3,683,000,000	4,277,000,000	4,299,254,000
	_______	_______________________________________________________ Detail of recoveries adjusted in the accounts in Reduction o	____________________ f Expenditure:-

ACCOUNTANT GENERAL PAKISTAN REVENUES

01	General	Public Service
017	Research and Development General Public
0171	Research & Dev. General Public Services
01710	4 Survey	of Pakistan
	90001	SURVEY OF PAKISTAN RECOVERY	-3,000,000
	017104	_ Survey of Pakistan	_________________________________________________ -3,000,000
	Total -	_ ACCOUNTANT GENERAL	_________________________________________________ -3,000,000
		PAKISTAN REVENUES

Page 428

NO. 028.- FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN CANTONMENTS AND GARRISONS DEMANDS FOR GRANTS

DEMAND NO. 028 ( FC21F18 )

FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN CANTONMENTS AND GARRISONS

I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of the FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN CANTONMENTS AND GARRISONS.

Voted

Rs. 8,976,071,000

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

		2021-2022 Budget Estimate Rs	2021-2022 Revised Estimate Rs	2022-2023 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
091	Pre & Primary Education Affairs &Service	752,513,000	752,513,000	968,305,000
092	Secondary Education Affairs and Services	4,470,334,000	3,137,396,000	4,999,102,000
093	Tertiary Education Affairs and Services	1,188,341,000	1,188,341,000	1,775,976,000
096	Administration	569,812,000	579,680,000	1,232,688,000
	Total	6,981,000,000	5,657,930,000	8,976,071,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	6,532,395,000	5,083,958,000	7,960,995,000
A011	Pay	4,369,404,000	3,295,707,000	3,987,885,000
A011-1	Pay of Officers	(3,009,848,000)	(2,202,396,000)	(2,946,003,000)
A011-2	Pay of Other Staff	(1,359,556,000)	(1,093,311,000)	(1,041,882,000)
A012	Allowances	2,162,991,000	1,788,251,000	3,973,110,000
A012-1	Regular Allowances	(2,044,791,000)	(1,697,339,000)	(3,828,672,000)
A012-2	Other Allowances (Excluding TA)	(118,200,000)	(90,912,000)	(144,438,000)
A03	Operating Expenses	312,647,000	311,740,000	853,301,000
A04	Employees Retirement Benefits	3,000,000	3,907,000	9,425,000
A05	Grants, Subsidies and Write off Loans	101,000,000	225,849,000	121,000,000
A06	Transfers	22,608,000	32,476,000	22,608,000
A09	Physical Assets	4,675,000		8,742,000
A13	Repairs and Maintenance	4,675,000
	Total	6,981,000,000	5,657,930,000	8,976,071,000

Page 429

NO. 028.- FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN CANTONMENTS AND GARRISONS

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
09	Education Affairs and Services:
091	Pre & Primary Education Affairs &Service:
0911 091102	Pre & P Primary	rimary Education Affairs &Service: :
ID0210	PRIMARY EDUCATION
091102	- A01	Employees Related Expenses		443,403,000	443,403,000	627,447,000
091102	- A011	Pay 908	909	285,930,000	285,930,000	305,562,000
091102	- A011-1	Pay of Officers (352)	(356)	(143,253,000)	(143,253,000)	(150,972,000)
091102	- A011-2	Pay of Other Staff (556)	(553)	(142,677,000)	(142,677,000)	(154,590,000)
091102	- A012	Allowances		157,473,000	157,473,000	321,885,000
091102	- A012-1	Regular Allowances		(149,946,000)	(149,946,000)	(305,456,000)
091102	- A012-2	Other Allowances (Excluding TA)		(7,527,000)	(7,527,000)	(16,429,000)
	Total-	PRIMARY EDUCATION		443,403,000	443,403,000	627,447,000
0	91102	Total- Primary		443,403,000	443,403,000	627,447,000
0	911	Total- Pre & Primary Education Affa &Service	irs	443,403,000	443,403,000	627,447,000
0	91	Total- Pre & Primary Education Affa &Service	irs	443,403,000	443,403,000	627,447,000
092	Second	ary Education Affairs and Services	:
0921	Second	ary Education Affairs and Services	:
092101	Second	ary Education :
ID0206	SECONDARY EDUCATION RAWALPINDI.
092101	- A01	Employees Related Expenses		2,114,437,000		2,439,371,000
092101	- A011	Pay 4094	4092	1,444,697,000		1,236,613,000
092101	- A011-1	Pay of Officers (2341)	(2360)	(1,008,452,000)		(964,792,000)
092101	- A011-2	Pay of Other Staff (1753)	(1732)	(436,245,000)		(271,821,000)
092101	- A012	Allowances		669,740,000		1,202,758,000
092101	- A012-1	Regular Allowances		(642,452,000)		(1,166,132,000)
092101	- A012-2	Other Allowances (Excluding TA)		(27,288,000)		(36,626,000)
092101	- A09	Physical Assets		4,675,000
092101	- A097	Purchase of Furniture and Fixture		4,675,000
092101	- A13	Repairs and Maintenance		4,675,000
092101	- A133	Buildings and Structure		4,675,000

Page 430

NO. 028.- FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN

DEMANDS FOR GRANTS

CANTONMENTS AND GARRISONS

		No of 2021-22 Posts 2022-23 ACCOUNTANT GENERAL	2021-2022 Budget Estimate Rs PAKISTAN REVENUES	2021-2022 Revised Estimate Rs	2022-2023 Budget Estimate Rs
Total-	SECONDARY EDUCATION RAWALPINDI.		2,123,787,000		2,439,371,000
092101	Total-	Secondary Education	2,123,787,000		2,439,371,000
0921	Total-	Secondary Education Affairs and Services	2,123,787,000		2,439,371,000
092	Total-	Secondary Education Affairs and Services	2,123,787,000		2,439,371,000
093 Tertiar 0931 Tertiar 093101 Gener ID0205 GENER	y Education Affairs and Services: y Education Affairs and Services: al Universities / Colleges / Institutes : AL UNIVERSITIES AND COLLEGES
093101- A01	Employees Related Expenses		498,085,000	498,085,000	819,834,000
093101- A011	Pay	827 987	343,892,000	343,892,000	426,437,000
093101- A011-	1 Pay	of Officers (499) (616)	(282,887,000)	(282,887,000)	(370,690,000)
093101- A011-	2 Pay	of Other Staff (328) (371)	(61,005,000)	(61,005,000)	(55,747,000)
093101- A012	Allowances		154,193,000	154,193,000	393,397,000
093101- A012-	1 Regu	lar Allowances	(147,745,000)	(147,745,000)	(381,972,000)
093101- A012-	2 Othe	r Allowances (Excluding TA)	(6,448,000)	(6,448,000)	(11,425,000)
Total-	GENERAL UNIVERSITIES AND COLLEGES		498,085,000	498,085,000	819,834,000
093101	Total-	General Universities / Colleges / Institutes	498,085,000	498,085,000	819,834,000
0931	Total-	Tertiary Education Affairs and Services	498,085,000	498,085,000	819,834,000
093	Total-	Tertiary Education Affairs and Services	498,085,000	498,085,000	819,834,000

096 Administration: 0961 Administration: 096101 Secretariat/Policy/Curriculum : IB5136 SIR SYED SCHOOL AND COLLEGE OF SPECIAL EDUCATION RAWALPINDI 096101- A01 Employees Related Expenses 096101- A011 Pay 109 096101- A011-1 Pay of Officers (50) 096101- A011-2 Pay of Other Staff (59)

77,179,000 38,916,000 (27,900,000) (11,016,000)

Page 431

NO. 028.- FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN DEMANDS FOR GRANTS

CANTONMENTS AND GARRISONS

		No o	f Posts	2021-2022	2021-2022	2022-2023
		2021-22	2022-23	Budget Estimate Rs	Revised Estimate Rs	Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
096101- A012	Allowances					38,263,000
096101- A012-1	Regular Allowances					(37,191,000)
096101- A012-2	Other Allowances (Excluding TA)					(1,072,000)
096101- A03	Operating Expenses					15,988,000
096101- A032	Communications					37,000
096101- A033	Utilities					374,000
096101- A034	Occupancy Costs					14,362,000
096101- A038	Travel & Transportation					1,215,000
096101- A04	Employees Retirement	Benefits				4,300,000
096101- A041	Pension					4,300,000
Total- S S	IR SYED SCHOOL AND PECIAL EDUCATION RA	COLLEGE WALPINDI	OF			97,467,000
ID0207 FGEI (C/	G) REGIONAL OFFICE, RAWALPINDI.
096101- A01	Employees Related Expenses			9,419,000	9,419,000	7,991,000
096101- A011	Pay	16	16	6,381,000	6,381,000	3,411,000
096101- A011-1	Pay of Officers	(1)	(1)	(2,975,000)	(2,975,000)	(438,000)
096101- A011-2	Pay of Other Staff	(15)	(15)	(3,406,000)	(3,406,000)	(2,973,000)
096101- A012	Allowances			3,038,000	3,038,000	4,580,000
096101- A012-1	Regular Allowances			(3,038,000)	(3,038,000)	(3,580,000)
096101- A012-2	Other Allowances (Excluding TA)					(1,000,000)
096101- A03	Operating Expenses			738,000	738,000	690,000
096101- A032	Communications			112,000	112,000	105,000
096101- A033	Utilities			393,000	393,000	367,000
096101- A039	General			233,000	233,000	218,000
Total- FGEI (C/G) REGIONAL OF RAWALPINDI.		FICE,		10,157,000	10,157,000	8,681,000
ID0208 FGEI (C/	G) REGIONAL OFFICE, W	AH.
096101- A01	Employees Related Expenses			8,013,000	8,013,000	8,519,000
096101- A011	Pay	15	15	5,848,000	5,848,000	4,044,000
096101- A011-1	Pay of Officers	(1)	(1)	(1,823,000)	(1,823,000)	(529,000)
096101- A011-2	Pay of Other Staff	(14)	(14)	(4,025,000)	(4,025,000)	(3,515,000)
096101- A012	Allowances			2,165,000	2,165,000	4,475,000

Page 432

NO. 028.- FC21	F18 FEDERAL GOVERNMENT EDUCATIONAL CANTONMENTS AND GARRISONS	INSTITUTIONS IN	DEMAND	S FOR GRANTS
	No of 2021-22 Posts 2022-23	2021-2022 Budget	2021-2022 Revised	2022-2023 Budget
		Estimate	Estimate	Estimate
	ACCOUNTANT GENERAL P	Rs AKISTAN REVENUES	Rs	Rs
096101- A012-1	Regular Allowances	(2,165,000)	(2,165,000)	(3,975,000)
096101- A012-2	Other Allowances (Excluding TA)			(500,000)
096101- A03	Operating Expenses	2,316,000	2,316,000	2,725,000
096101- A032	Communications	186,000	186,000	174,000
096101- A033	Utilities	308,000	308,000	288,000
096101- A038	Travel & Transportation	1,402,000	1,402,000	1,870,000
096101- A039	General	420,000	420,000	393,000
096101- A05	Grants, Subsidies and Write off Loans	8,000,000	8,000,000	9,000,000
096101- A052	Grants Domestic	8,000,000	8,000,000	9,000,000
Total- FGEI (C/G) REGIONAL OFFICE, WAH.		18,329,000	18,329,000	20,244,000
ID0220 FGEI (C/	G) DTE, SIR SYED ROAD, RAWALPINDI.
096101- A01	Employees Related Expenses	66,502,000	66,502,000	82,426,000
096101- A011	Pay 97 97	42,125,000	42,125,000	35,377,000
096101- A011-1	Pay of Officers (30) (30)	(23,278,000)	(23,278,000)	(21,563,000)
096101- A011-2	Pay of Other Staff (67) (67)	(18,847,000)	(18,847,000)	(13,814,000)
096101- A012	Allowances	24,377,000	24,377,000	47,049,000
096101- A012-1	Regular Allowances	(15,377,000)	(15,377,000)	(32,049,000)
096101- A012-2	Other Allowances (Excluding TA)	(9,000,000)	(9,000,000)	(15,000,000)
096101- A03	Operating Expenses	240,430,000	239,523,000	617,283,000
096101- A032	Communications	561,000	1,561,000	1,869,000
096101- A033	Utilities	1,893,000	2,893,000	3,149,000
096101- A034	Occupancy Costs	228,579,000	228,579,000	600,270,000
096101- A038	Travel & Transportation	2,757,000	2,757,000	5,142,000
096101- A039	General	6,640,000	3,733,000	6,853,000
096101- A04	Employees Retirement Benefits	3,000,000	3,907,000	5,125,000
096101- A041	Pension	3,000,000	3,907,000	5,125,000
096101- A05	Grants, Subsidies and Write off Loans	60,000,000	60,000,000	56,000,000
096101- A052	Grants Domestic	60,000,000	60,000,000	56,000,000
096101- A06	Transfers	22,608,000	32,476,000	22,608,000
096101- A061	Scholarship	22,608,000	32,476,000	22,608,000
096101- A09	Physical Assets			8,742,000
096101- A097	Purchase of Furniture and Fixture			8,742,000

Page 433

NO. 028.- FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN DEMANDS FOR GRANTS

CANTONMENTS AND GARRISONS

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

Total- FGEI ( RAWA	C/G) DTE, SIR SYED ROAD, LPINDI.	392,540,000	402,408,000	792,184,000
096101 Total-	Secretariat/Policy/Curriculum	421,026,000	430,894,000	918,576,000
0961 Total-	Administration	421,026,000	430,894,000	918,576,000
096 Total-	Administration	421,026,000	430,894,000	918,576,000
09 Total-	Education Affairs and Services	3,486,301,000	1,372,382,000	4,805,228,000
Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	3,486,301,000	1,372,382,000	4,805,228,000

Page 434

NO. 028.- FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN DEMANDS FOR GRANTS

CANTONMENTS AND GARRISONS

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

09	Education Affairs and Services:
091 0911 091102 LO004	Pre & Primary Pre & Primary Primary : 6 PRIMARY ED		Education Affairs &Service: Education Affairs &Service: UCATION
091102	- A01	Employees Related Expenses		116,498,000	116,498,000	148,029,000
091102	- A011	Pay	272 271	73,826,000	73,826,000	71,042,000
091102	- A011-1	Pay	of Officers (81) (80)	(37,045,000)	(37,045,000)	(35,288,000)
091102	- A011-2	Pay	of Other Staff (191) (191)	(36,781,000)	(36,781,000)	(35,754,000)
091102	- A012	Allowances		42,672,000	42,672,000	76,987,000
091102	- A012-1	Regular Allowances		(39,939,000)	(39,939,000)	(73,897,000)
091102	- A012-2	Other Allowances (Excluding TA)		(2,733,000)	(2,733,000)	(3,090,000)
	Total-	PRIMARY EDUCATION		116,498,000	116,498,000	148,029,000
0	91102	Total-	Primary	116,498,000	116,498,000	148,029,000
0	911	Total-	Pre & Primary Education Affairs &Service	116,498,000	116,498,000	148,029,000
0	91	Total-	Pre & Primary Education Affairs &Service	116,498,000	116,498,000	148,029,000
092	Second	ary Education Affairs and Services:
0921 092101 LO004	Second Second 5 SECON	ary E ary E DARY	ducation Affairs and Services: ducation : EDUCATION
092101	- A01	Employees Related Expenses		1,112,638,000	1,312,638,000	1,394,110,000
092101	- A011	Pay	2267 2271	707,018,000	807,018,000	712,100,000
092101	- A011-1	Pay	of Officers (1190) (1200)	(484,539,000)	(534,539,000)	(507,342,000)
092101	- A011-2	Pay	of Other Staff (1077) (1071)	(222,479,000)	(272,479,000)	(204,758,000)
092101	- A012	Allowances		405,620,000	505,620,000	682,010,000
092101	- A012-1	Regular Allowances		(386,476,000)	(486,476,000)	(660,645,000)
092101	- A012-2	Other Allowances (Excluding TA)		(19,144,000)	(19,144,000)	(21,365,000)
092101	- A05	Grants, Subsidies and Write off Loans			72,619,000
092101	- A052	Grants Domestic			72,619,000
	Total-	SECONDARY EDUCATION		1,112,638,000	1,385,257,000	1,394,110,000
0	92101	Total-	Secondary Education	1,112,638,000	1,385,257,000	1,394,110,000
0	921	Total-	Secondary Education Affairs and Services	1,112,638,000	1,385,257,000	1,394,110,000
0	92	Total-	Secondary Education Affairs and Services	1,112,638,000	1,385,257,000	1,394,110,000

Page 435

NO. 028.- FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN

DEMANDS FOR GRANTS

CANTONMENTS AND GARRISONS

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

093	Tertiary	Education Affairs and Services:
0931 093101 LO004	Tertiary Genera 4 GENER	Education Affairs and S l Universities / Colleges / AL UNIVERSITIES AND C	ervices: Institutes : OLLEGES
093101	- A01	Employees Related Expenses			281,976,000	281,976,000	394,056,000
093101	- A011	Pay	387	494	183,340,000	183,340,000	211,571,000
093101	- A011-1	Pay of Officers	(218)	(297)	(147,715,000)	(147,715,000)	(180,121,000)
093101	- A011-2	Pay of Other Staff	(169)	(197)	(35,625,000)	(35,625,000)	(31,450,000)
093101	- A012	Allowances			98,636,000	98,636,000	182,485,000
093101	- A012-1	Regular Allowances			(94,061,000)	(94,061,000)	(179,807,000)
093101	- A012-2	Other Allowances (Excluding TA)			(4,575,000)	(4,575,000)	(2,678,000)
	Total-	GENERAL UNIVERSITIES COLLEGES	AND		281,976,000	281,976,000	394,056,000
0	93101	Total- General Universitie Institutes	s / Colleges	/	281,976,000	281,976,000	394,056,000
0	931	Total- Tertiary Education Services	Affairs and		281,976,000	281,976,000	394,056,000
0	93	Total- Tertiary Education Services	Affairs and		281,976,000	281,976,000	394,056,000
096	Administration:
0961	Administration:
096101	Secretariat/Policy/Curriculum :
LO004	2 FGEI (C	/G) REGIONAL OFFICE,	LAHORE.
096101	- A01	Employees Related Expenses			7,430,000	7,430,000	6,174,000
096101	- A011	Pay	13	13	5,270,000	5,270,000	2,887,000
096101	- A011-1	Pay of Officers	(2)	(2)	(2,495,000)	(2,495,000)	(777,000)
096101	- A011-2	Pay of Other Staff	(11)	(11)	(2,775,000)	(2,775,000)	(2,110,000)
096101	- A012	Allowances			2,160,000	2,160,000	3,287,000
096101	- A012-1	Regular Allowances			(2,160,000)	(2,160,000)	(2,987,000)

Page 436

NO. 028.- FC21	F18 FEDERAL GOVERNM CANTONMENTS AN	ENT EDUCATIONAL I D GARRISONS	NSTITUTIONS IN	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 RE		Rs VENUES SUB-OFF	Rs ICE, LAHORE	Rs
096101- A012-2	Other Allowances (Excluding TA)				(300,000)
096101- A03	Operating Expenses		19,974,000	19,974,000	97,524,000
096101- A032	Communications		94,000	94,000	88,000
096101- A033	Utilities		89,000	89,000	83,000
096101- A034	Occupancy Costs		18,268,000	18,268,000	93,500,000
096101- A038	Travel & Transportation		1,402,000	1,402,000	3,740,000
096101- A039	General		121,000	121,000	113,000
096101- A05	Grants, Subsidies and	Write off Loans	15,000,000	15,000,000	20,000,000
096101- A052	Grants Domestic		15,000,000	15,000,000	20,000,000
Total-	FGEI (C/G) REGIONAL OF LAHORE.	FICE,	42,404,000	42,404,000	123,698,000
LO0750 FGEI(C	ANTTS/GARRISONS) REGIONAL OFFICE, KHA		RIAN.
096101- A01	Employees Related Expenses		7,337,000	7,337,000	6,415,000
096101- A011	Pay	12 12	5,475,000	5,475,000	2,952,000
096101- A011-1	Pay of Officers	(1) (1)	(2,150,000)	(2,150,000)	(639,000)
096101- A011-2	Pay of Other Staff	(11) (11)	(3,325,000)	(3,325,000)	(2,313,000)
096101- A012	Allowances		1,862,000	1,862,000	3,463,000
096101- A012-1	Regular Allowances		(1,862,000)	(1,862,000)	(2,863,000)
096101- A012-2	Other Allowances (Excluding TA)				(600,000)
096101- A03	Operating Expenses		406,000	406,000	380,000
096101- A032	Communications		159,000	159,000	149,000
096101- A033	Utilities		126,000	126,000	118,000
096101- A039	General		121,000	121,000	113,000
096101- A05	Grants, Subsidies and	Write off Loans	5,000,000	5,000,000	9,000,000
096101- A052	Grants Domestic		5,000,000	5,000,000	9,000,000
Total-	FGEI(CANTTS/GARRISON OFFICE, KHARIAN.	S) REGIONAL	12,743,000	12,743,000	15,795,000
MN0004 FGEI (C	/G) REGIONAL OFFICE,	MULTAN.
096101- A01	Employees Related Expenses		7,227,000	7,227,000	6,902,000
096101- A011	Pay	12 12	5,200,000	5,200,000	3,170,000
096101- A011-1	Pay of Officers	(1) (1)	(1,525,000)	(1,525,000)	(639,000)
096101- A011-2	Pay of Other Staff	(11) (11)	(3,675,000)	(3,675,000)	(2,531,000)

Page 437

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CANTONMENTS AND GARRISONS

		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, LAHORE	2022-2023 Budget Estimate Rs
096101- A012	Allowances		2,027,000	2,027,000	3,732,000
096101- A012-	1 Reg	ular Allowances	(2,027,000)	(2,027,000)	(3,232,000)
096101- A012-	2 Othe	r Allowances (Excluding TA)			(500,000)
096101- A03	Operating Expenses		756,000	756,000	707,000
096101- A032	Communications		299,000	299,000	280,000
096101- A033	Utilities		327,000	327,000	306,000
096101- A039	General		130,000	130,000	121,000
Total-	FGEI ( MULT	C/G) REGIONAL OFFICE, AN.	7,983,000	7,983,000	7,609,000
096101	Total-	Secretariat/Policy/Curriculum	63,130,000	63,130,000	147,102,000
0961	Total-	Administration	63,130,000	63,130,000	147,102,000
096	Total-	Administration	63,130,000	63,130,000	147,102,000
09	Total-	Education Affairs and Services	1,574,242,000	1,846,861,000	2,083,297,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	1,574,242,000	1,846,861,000	2,083,297,000

Page 438

NO. 028.- FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN

DEMANDS FOR GRANTS

CANTONMENTS AND GARRISONS

			No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate Rs	2021-2022 Revised Estimate Rs	2022-2023 Budget Estimate Rs
09 091 0911 091102 PR042	Educat Pre & P Pre & P Primar 3 PRIMA	A ion Aff rimary rimary y : RY ED	CCOUNTANT GENERAL PAKISTAN RE airs and Services: Education Affairs &Service: Education Affairs &Service: UCATION	VENUES SUB-OFFICE, PESHAWAR
091102	- A01	Employees Related Expenses		97,985,000	97,985,000	88,677,000
091102	- A011	Pay	174 175	62,044,000	62,044,000	41,042,000
091102	- A011-1	Pay	of Officers (52) (52)	(32,075,000)	(32,075,000)	(20,493,000)
091102	- A011-2	Pay	of Other Staff (122) (123)	(29,969,000)	(29,969,000)	(20,549,000)
091102	- A012	Allowances		35,941,000	35,941,000	47,635,000
091102	- A012-1	Regular Allowances		(32,466,000)	(32,466,000)	(45,621,000)
091102	- A012-2	Other Allowances (Excluding TA)		(3,475,000)	(3,475,000)	(2,014,000)
	Total-	PRIMARY EDUCATION		97,985,000	97,985,000	88,677,000
0	91102	Total-	Primary	97,985,000	97,985,000	88,677,000
0	911	Total-	Pre & Primary Education Affairs &Service	97,985,000	97,985,000	88,677,000
0	91	Total-	Pre & Primary Education Affairs &Service	97,985,000	97,985,000	88,677,000
092	Second	ary Education Affairs and Services:
0921 092101 PR042	Second Second 2 SECON	ary Ed ary Ed DARY	ucation Affairs and Services: ucation : EDUCATION
092101	- A01	Employees Related Expenses		639,291,000	839,291,000	601,090,000
092101	- A011	Pay	1089 1089	444,670,000	524,670,000	292,370,000
092101	- A011-1	Pay	of Officers (610) (614)	(303,475,000)	(353,475,000)	(209,743,000)
092101	- A011-2	Pay	of Other Staff (479) (475)	(141,195,000)	(171,195,000)	(82,627,000)
092101	- A012	Allowances		194,621,000	314,621,000	308,720,000
092101	- A012-1	Regular Allowances		(181,996,000)	(301,996,000)	(299,496,000)
092101	- A012-2	Other Allowances (Excluding TA)		(12,625,000)	(12,625,000)	(9,224,000)
092101	- A05	Grants, Subsidies and Write off Loans			37,364,000
092101	- A052	Grants Domestic			37,364,000
	Total-	SECONDARY EDUCATION		639,291,000	876,655,000	601,090,000
0	92101	Total-	Secondary Education	639,291,000	876,655,000	601,090,000
0	921	Total-	Secondary Education Affairs and Services	639,291,000	876,655,000	601,090,000
0	92	Total-	Secondary Education Affairs and Services	639,291,000	876,655,000	601,090,000

09 Education Affairs and Services: 091 Pre & Primary Education Affairs &Service: 0911 Pre & Primary Education Affairs &Service: 091102 Primary :

Page 439

NO. 028.- FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN

DEMANDS FOR GRANTS

CANTONMENTS AND GARRISONS

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

093	Tertiary	Education Affairs and Services:
0931 093101 PR042	Tertiary Genera 1 GENER	Education Affairs and S l Universities / Colleges / AL UNIVERSITIES COLL	ervices: Institutes : EGES
093101	- A01	Employees Related Expenses			235,118,000	235,118,000	332,524,000
093101	- A011	Pay	366	527	156,399,000	156,399,000	151,279,000
093101	- A011-1	Pay of Officers	(213)	(314)	(123,054,000)	(123,054,000)	(125,914,000)
093101	- A011-2	Pay of Other Staff	(153)	(213)	(33,345,000)	(33,345,000)	(25,365,000)
093101	- A012	Allowances			78,719,000	78,719,000	181,245,000
093101	- A012-1	Regular Allowances			(73,463,000)	(73,463,000)	(177,494,000)
093101	- A012-2	Other Allowances (Excluding TA)			(5,256,000)	(5,256,000)	(3,751,000)
	Total-	GENERAL UNIVERSITIES	COLLEGE	S	235,118,000	235,118,000	332,524,000
0	93101	Total- General Universitie Institutes	s / Colleges	/	235,118,000	235,118,000	332,524,000
0	931	Total- Tertiary Education Services	Affairs and		235,118,000	235,118,000	332,524,000
0	93	Total- Tertiary Education Services	Affairs and		235,118,000	235,118,000	332,524,000
096 0961	Administration: Administration:
096101	Secretariat/Policy/Curriculum :
PR042	0 FGEI (C	/G) REGIONAL OFFICE,	PESHAWAR.
096101	- A01	Employees Related Expenses			9,149,000	9,149,000	8,993,000
096101	- A011	Pay	15	15	6,745,000	6,745,000	4,307,000
096101	- A011-1	Pay of Officers	(2)	(2)	(3,250,000)	(3,250,000)	(1,456,000)
096101	- A011-2	Pay of Other Staff	(13)	(13)	(3,495,000)	(3,495,000)	(2,851,000)
096101	- A012	Allowances			2,404,000	2,404,000	4,686,000
096101	- A012-1	Regular Allowances			(2,404,000)	(2,404,000)	(4,086,000)
096101	- A012-2	Other Allowances (Excluding TA)					(600,000)

Page 440

NO. 028.- FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN DEMANDS FOR GRANTS

CANTONMENTS AND GARRISONS

		No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate Rs	2021-2022 Revised Estimate Rs	2022-2023 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
096101- A03	Operating Expenses		19,552,000	19,552,000	54,260,000
096101- A032	Communications		168,000	168,000	157,000
096101- A033	Utilities		224,000	224,000	210,000
096101- A034	Occupancy Costs		17,318,000	17,318,000	51,425,000
096101- A038	Travel & Transportation		1,702,000	1,702,000	2,337,000
096101- A039	General		140,000	140,000	131,000
096101- A05	Grants, Subsidies and Write off Loans		6,000,000	6,000,000	10,000,000
096101- A052	Grants Domestic		6,000,000	6,000,000	10,000,000
Total-	FGEI ( PESH	C/G) REGIONAL OFFICE, AWAR.	34,701,000	34,701,000	73,253,000
096101	Total-	Secretariat/Policy/Curriculum	34,701,000	34,701,000	73,253,000
0961	Total-	Administration	34,701,000	34,701,000	73,253,000
096	Total-	Administration	34,701,000	34,701,000	73,253,000
09	Total-	Education Affairs and Services	1,007,095,000	1,244,459,000	1,095,544,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	1,007,095,000	1,244,459,000	1,095,544,000

Page 441

NO. 028.- FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN DEMANDS FOR GRANTS

CANTONMENTS AND GARRISONS

			No of Posts	2021-2022	2021-2022	2022-2023
			2021-22 2022-23	Budget Estimate	Revised Estimate	Budget Estimate
			ACCOUNTANT GENERAL PAKISTAN R	Rs EVENUES SUB-OF	Rs FICE, KARACHI	Rs
09	Education Affairs and Services:
091 0911 091102 KA006	Pre & Primary Pre & Primary Primary : 7 PRIMARY ED		Education Affairs &Service: Education Affairs &Service: UCATION
091102	- A01	Employees Related Expenses		63,296,000	63,296,000	71,345,000
091102	- A011	Pay	118 118	37,485,000	37,485,000	34,329,000
091102	- A011-1	Pay	of Officers (50) (50)	(21,377,000)	(21,377,000)	(20,614,000)
091102	- A011-2	Pay	of Other Staff (68) (68)	(16,108,000)	(16,108,000)	(13,715,000)
091102	- A012	Allowances		25,811,000	25,811,000	37,016,000
091102	- A012-1	Regular Allowances		(23,636,000)	(23,636,000)	(34,514,000)
091102	- A012-2	Other Allowances (Excluding TA)		(2,175,000)	(2,175,000)	(2,502,000)
	Total-	PRIMARY EDUCATION		63,296,000	63,296,000	71,345,000
0	91102	Total-	Primary	63,296,000	63,296,000	71,345,000
0	911	Total-	Pre & Primary Education Affairs &Service	63,296,000	63,296,000	71,345,000
0	91	Total-	Pre & Primary Education Affairs &Service	63,296,000	63,296,000	71,345,000
092	Second	ary Education Affairs and Services:
0921 092101 KA006	Second Second 6 SECON	ary E ary E DARY	ducation Affairs and Services: ducation : EDUCATION
092101	- A01	Employees Related Expenses		435,380,000	621,380,000	392,212,000
092101	- A011	Pay	652 651	312,442,000	438,442,000	199,152,000
092101	- A011-1	Pay	of Officers (370) (372)	(227,315,000)	(293,315,000)	(154,968,000)
092101	- A011-2	Pay	of Other Staff (282) (279)	(85,127,000)	(145,127,000)	(44,184,000)
092101	- A012	Allowances		122,938,000	182,938,000	193,060,000
092101	- A012-1	Regular Allowances		(113,413,000)	(173,413,000)	(185,050,000)
092101	- A012-2	Other Allowances (Excluding TA)		(9,525,000)	(9,525,000)	(8,010,000)
092101	- A05	Grants, Subsidies and Write off Loans			12,066,000
092101	- A052	Grants Domestic			12,066,000
	Total-	SECONDARY EDUCATION		435,380,000	633,446,000	392,212,000
0	92101	Total-	Secondary Education	435,380,000	633,446,000	392,212,000
0	921	Total-	Secondary Education Affairs and Services	435,380,000	633,446,000	392,212,000
0	92	Total-	Secondary Education Affairs and Services	435,380,000	633,446,000	392,212,000

Page 442

NO. 028.- FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN DEMANDS FOR GRANTS

CANTONMENTS AND GARRISONS

			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
093	Tertiary	Education Affairs and Services:
0931	Tertiary	Education Affairs and Services:
093101 KA006	General Universities / Colleges / 5 GENERAL UNIVERSITIES AND		Institutes : COLLEGES
093101	- A01	Employees Related Expenses			94,974,000	94,974,000	130,606,000
093101	- A011	Pay	128	140	53,873,000	53,873,000	60,930,000
093101	- A011-1	Pay of Officers	(75)	(84)	(39,588,000)	(39,588,000)	(50,742,000)
093101	- A011-2	Pay of Other Staff	(53)	(56)	(14,285,000)	(14,285,000)	(10,188,000)
093101	- A012	Allowances			41,101,000	41,101,000	69,676,000
093101	- A012-1	Regular Allowances			(39,201,000)	(39,201,000)	(67,585,000)
093101	- A012-2	Other Allowances (Excluding TA)			(1,900,000)	(1,900,000)	(2,091,000)
	Total-	GENERAL UNIVERSITIES COLLEGES	AND		94,974,000	94,974,000	130,606,000
0	93101	Total- General Universitie Institutes	s / Colleges	/	94,974,000	94,974,000	130,606,000
0	931	Total- Tertiary Education Services	Affairs and		94,974,000	94,974,000	130,606,000
0	93	Total- Tertiary Education	Affairs and		94,974,000	94,974,000	130,606,000
		Services
096	Administration:
0961	Administration:
096101	Secretariat/Policy/Curriculum :
KA006	4 FGEI (	C/G) REGIONAL OFFICE,	KARACHI.
096101	- A01	Employees Related Expenses			9,666,000	9,666,000	8,658,000
096101	- A011	Pay	15	15	7,050,000	7,050,000	4,159,000
096101	- A011-1	Pay of Officers	(1)	(1)	(3,525,000)	(3,525,000)	(1,050,000)
096101	- A011-2	Pay of Other Staff	(14)	(14)	(3,525,000)	(3,525,000)	(3,109,000)
096101	- A012	Allowances			2,616,000	2,616,000	4,499,000
096101	- A012-1	Regular Allowances			(2,616,000)	(2,616,000)	(3,999,000)

Page 443

NO. 028.- FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN DEMANDS FOR GRANTS

CANTONMENTS AND GARRISONS

		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
096101- A012-	2 Othe	r Allowances (Excluding TA)			(500,000)
096101- A03	Operating Expenses		25,344,000	25,344,000	49,151,000
096101- A032	Communications		102,000	102,000	96,000
096101- A033	Utilities		327,000	327,000	306,000
096101- A034	Occupancy Costs		23,375,000	23,375,000	46,750,000
096101- A038	Travel & Transportation		1,402,000	1,402,000	1,870,000
096101- A039	General		138,000	138,000	129,000
096101- A05	Grants, Subsidies and Write off Loans		6,000,000	6,000,000	9,000,000
096101- A052	Grants Domestic		6,000,000	6,000,000	9,000,000
Total-	FGEI ( KARA	C/G) REGIONAL OFFICE, CHI.	41,010,000	41,010,000	66,809,000
096101	Total-	Secretariat/Policy/Curriculum	41,010,000	41,010,000	66,809,000
0961	Total-	Administration	41,010,000	41,010,000	66,809,000
096	Total-	Administration	41,010,000	41,010,000	66,809,000
09	Total-	Education Affairs and Services	634,660,000	832,726,000	660,972,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	634,660,000	832,726,000	660,972,000

Page 444

NO. 028.- FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN

DEMANDS FOR GRANTS

CANTONMENTS AND GARRISONS

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

09	Education Affairs and Services:
091	Pre & Primary		Education Affairs &Service:
0911 091102 QA002	Pre & Primary Primary : 1 PRIMARY ED		Education Affairs &Service: UCATION
091102	- A01	Employees Related Expenses		31,331,000	31,331,000	32,807,000
091102	- A011	Pay	59 59	19,790,000	19,790,000	16,271,000
091102	- A011-1	Pay	of Officers (20) (20)	(9,250,000)	(9,250,000)	(8,547,000)
091102	- A011-2	Pay	of Other Staff (39) (39)	(10,540,000)	(10,540,000)	(7,724,000)
091102	- A012	Allowances		11,541,000	11,541,000	16,536,000
091102	- A012-1	Regu	lar Allowances	(11,041,000)	(11,041,000)	(15,681,000)
091102	- A012-2	Othe	r Allowances (Excluding TA)	(500,000)	(500,000)	(855,000)
	Total-	PRIMARY EDUCATION		31,331,000	31,331,000	32,807,000
0	91102	Total-	Primary	31,331,000	31,331,000	32,807,000
0	911	Total-	Pre & Primary Education Affairs &Service	31,331,000	31,331,000	32,807,000
0	91	Total-	Pre & Primary Education Affairs &Service	31,331,000	31,331,000	32,807,000
092 0921 092101 QA002	Second Second Second 4 SECO	ary E ary E ary E NDARY	ducation Affairs and Services: ducation Affairs and Services: ducation : EDUCATION
092101	- A01	Employees Related Expenses		159,238,000	239,238,000	172,319,000
092101	- A011	Pay	304 304	108,482,000	173,482,000	85,126,000
092101	- A011-1	Pay	of Officers (145) (145)	(71,475,000)	(106,475,000)	(54,539,000)
092101	- A011-2	Pay	of Other Staff (159) (159)	(37,007,000)	(67,007,000)	(30,587,000)
092101	- A012	Allowances		50,756,000	65,756,000	87,193,000
092101	- A012-1	Regu	lar Allowances	(46,177,000)	(61,177,000)	(84,685,000)
092101	- A012-2	Othe	r Allowances (Excluding TA)	(4,579,000)	(4,579,000)	(2,508,000)
092101	- A05	Grants, Subsidies and Write off Loans			2,800,000
092101	- A052	Grants Domestic			2,800,000
	Total-	SECONDARY EDUCATION		159,238,000	242,038,000	172,319,000
0	92101	Total-	Secondary Education	159,238,000	242,038,000	172,319,000
0	921	Total-	Secondary Education Affairs and Services	159,238,000	242,038,000	172,319,000
0	92	Total-	Secondary Education Affairs and Services	159,238,000	242,038,000	172,319,000

Page 445

NO. 028.- FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN

DEMANDS FOR GRANTS

CANTONMENTS AND GARRISONS

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

093	Tertiary	Education Affairs and Services:
0931 093101 QA002	Tertiary Genera 3 GENER	Education Affairs and Services: l Universities / Colleges / Institutes : AL UNIVERSITIES COLLEGES
093101	- A01	Employees Related Expenses			78,188,000	78,188,000	98,956,000
093101	- A011	Pay	101	134	47,050,000	47,050,000	42,822,000
093101	- A011-1	Pay of Officers	(63)	(86)	(35,127,000)	(35,127,000)	(35,550,000)
093101	- A011-2	Pay of Other Staff	(38)	(48)	(11,923,000)	(11,923,000)	(7,272,000)
093101	- A012	Allowances			31,138,000	31,138,000	56,134,000
093101	- A012-1	Regular Allowances			(29,688,000)	(29,688,000)	(54,536,000)
093101	- A012-2	Other Allowances (Excluding TA)			(1,450,000)	(1,450,000)	(1,598,000)
	Total-	GENERAL UNIVERSITIES	COLLEGES		78,188,000	78,188,000	98,956,000
0	93101	Total- General Universities Institutes	/ Colleges	/	78,188,000	78,188,000	98,956,000
0	931	Total- Tertiary Education A Services	ffairs and		78,188,000	78,188,000	98,956,000
0	93	Total- Tertiary Education A Services	ffairs and		78,188,000	78,188,000	98,956,000
096 0961	Administration: Administration:
096101	Secretariat/Policy/Curriculum :
QA002	2 FGEI (C	/G) REGIONAL OFFICE, QUETTA.
096101	- A01	Employees Related Expenses			5,814,000	5,814,000	4,355,000
096101	- A011	Pay	9	9	4,372,000	4,372,000	2,016,000
096101	- A011-1	Pay of Officers	(2)	(2)	(2,200,000)	(2,200,000)	(697,000)
096101	- A011-2	Pay of Other Staff	(7)	(7)	(2,172,000)	(2,172,000)	(1,319,000)
096101	- A012	Allowances			1,442,000	1,442,000	2,339,000
096101	- A012-1	Regular Allowances			(1,442,000)	(1,442,000)	(2,139,000)
096101	- A012-2	Other Allowances (Excluding TA)					(200,000)

Page 446

NO. 028.- FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN DEMANDS FOR GRANTS

CANTONMENTS AND GARRISONS

		No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate Rs	2021-2022 Revised Estimate Rs	2022-2023 Budget Estimate Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
096101- A03	Operating Expenses		3,131,000	3,131,000	14,593,000
096101- A032	Communications		187,000	187,000	175,000
096101- A033	Utilities		299,000	299,000	280,000
096101- A034	Occupancy Costs		1,402,000	1,402,000	12,155,000
096101- A038	Travel & Transportation		1,122,000	1,122,000	1,870,000
096101- A039	General		121,000	121,000	113,000
096101- A05	Grants, Subsidies and Write off Loans		1,000,000	1,000,000	8,000,000
096101- A052	Grants Domestic		1,000,000	1,000,000	8,000,000
Total-	FGEI (	C/G) REGIONAL OFFICE, QUETTA.	9,945,000	9,945,000	26,948,000
096101	Total-	Secretariat/Policy/Curriculum	9,945,000	9,945,000	26,948,000
0961	Total-	Administration	9,945,000	9,945,000	26,948,000
096	Total-	Administration	9,945,000	9,945,000	26,948,000
09	Total-	Education Affairs and Services	278,702,000	361,502,000	331,030,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	278,702,000	361,502,000	331,030,000
	TOTAL	- DEMAND	6,981,000,000	5,657,930,000	8,976,071,000

Page 447

NO. 029.- DEFENCE SERVICES DEMANDS FOR GRANTS

DEMAND NO. 029 ( FC21D02 )

DEFENCE SERVICES

I. ESTIMATES of the Amount required in the year ending 30 June , 2023 for DEFENCE SERVICES.

Voted Rs. 1,563,000,000,000

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

		2021-2022 Budget Estimate Rs	2021-2022 Revised Estimate Rs	2022-2023 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
021	Military Defence	1,370,000,000,000	1,480,245,203,000	1,563,000,000,000
	Total	1,370,000,000,000	1,480,245,203,000	1,563,000,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	481,592,381,000	560,223,126,000	607,494,000,000
A012	Allowances	481,592,381,000	560,223,126,000	607,494,000,000
A012-1	Regular Allowances	(481,592,381,000)	(560,223,126,000)	(607,494,000,000)
A03	Operating Expenses	327,135,657,000	356,323,239,000	368,915,258,000
A09	Physical Assets	391,499,254,000	389,555,165,000	411,156,636,000
A12	Civil works	169,772,708,000	174,143,673,000	175,434,106,000
	Total	1,370,000,000,000	1,480,245,203,000	1,563,000,000,000
_____ Expen	_____________________________________ The above estimates do not include recoveri diture:	_________________________ es shown below which are adju	_________________ sted in the accounts i	________________ n reduction of
021	Military Defence	-4,332,687,000 ________________	-3,071,699,000 ________________	-4,123,068,000 ________________
	Total - Recoveries	-4,332,687,000 ________________	-3,071,699,000 _________________	-4,123,068,000 _________________

Page 448

NO. 029.- FC21D02 DEFENCE SERVICES 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
02 Defenc	e Affairs & Services:
021 Military	Defence:
0211 Defenc	e Services Effective:
021101 Defence Affairs. : IB6354 PAY AND ALLOWANCES (DEFENCE)
021101- A01	Employees Related Expenses		40,000,000,000
021101- A012	Allowances		40,000,000,000
021101- A012-1	Regular Allowances		(40,000,000,000)
Total-	PAY AND ALLOWANCES (DEFENCE)		40,000,000,000
ID8001 DEFENCE SERVICES - ARMY
021101- A01	Employees Related Expenses 328,000,000,000	387,666,448,000	389,517,000,000
021101- A012	Allowances 328,000,000,000	387,666,448,000	389,517,000,000
021101- A012-1	Regular Allowances (328,000,000,000)	(387,666,448,000)	(389,517,000,000)
021101- A03	Operating Expenses 108,208,000,000	126,413,804,000	118,676,000,000
021101- A038	Travel & Transportation 26,038,000,000	40,278,450,000	23,806,000,000
021101- A039	General 82,170,000,000	86,135,354,000	94,870,000,000
021101- A09	Physical Assets 121,339,000,000	119,748,594,000	118,987,380,000
021101- A094	Other Stores and Stocks 121,339,000,000	119,748,594,000	118,987,380,000
021101- A12	Civil works 94,000,000,000	96,596,268,000	97,127,620,000
021101- A124	Building and Structures 94,000,000,000	96,596,268,000	97,127,620,000
Total-	DEFENCE SERVICES - ARMY 651,547,000,000	730,425,114,000	724,308,000,000
ID8114 DEFENCE SERVICES - PAF
021101- A01	Employees Related Expenses 60,528,460,000	67,783,460,000	69,864,000,000
021101- A012	Allowances 60,528,460,000	67,783,460,000	69,864,000,000
021101- A012-1	Regular Allowances (60,528,460,000)	(67,783,460,000)	(69,864,000,000)
021101- A03	Operating Expenses 38,320,180,000	44,341,595,000	50,258,405,000
021101- A038	Travel & Transportation 9,420,000,000	11,041,415,000	9,732,000,000
021101- A039	General 28,900,180,000	33,300,180,000	40,526,405,000
021101- A09	Physical Assets 156,751,360,000	154,192,680,000	166,391,595,000
021101- A094	Other Stores and Stocks 156,751,360,000	154,192,680,000	166,391,595,000
021101- A12	Civil works 35,600,000,000	36,600,000,000	37,200,000,000
021101- A124	Building and Structures 35,600,000,000	36,600,000,000	37,200,000,000
Total-	291,200,000,000 DEFENCE SERVICES - PAF	302,917,735,000	323,714,000,000
ID8115 DEFENCE SERVICES - NAVY
021101- A01	Employees Related Expenses 41,337,000,000	47,524,000,000	49,398,000,000
021101- A012	41,337,000,000 Allowances	47,524,000,000	49,398,000,000
021101- A012-1	Regular Allowances (41,337,000,000)	(47,524,000,000)	(49,398,000,000)

Page 449

NO. 029.- FC2	1D02 DEFENCE SERVICES		DEMANDS FOR GRANTS
	No of 2021-22 P 20	osts 22-23 2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
021101- A03	Operating Expenses	18,888,920,000	20,538,920,000	21,329,400,000
021101- A038	Travel & Transportation	4,640,320,000	4,640,320,000	5,289,400,000
021101- A039	General	14,248,600,000	15,898,600,000	16,040,000,000
021101- A09	Physical Assets	68,034,080,000	69,790,560,000	74,729,600,000
021101- A094	Other Stores and Stocks	68,034,080,000	69,790,560,000	74,729,600,000
021101- A12	Civil works	20,470,000,000	20,624,000,000	19,880,000,000
021101- A124	Building and Structures	20,470,000,000	20,624,000,000	19,880,000,000
Total-	DEFENCE SERVICES - NAVY	148,730,000,000	158,477,480,000	165,337,000,000
ID8116 DEFENCE SERVICES - DP ESTB/ISO'S/ACCTS		ORGNS.
021101- A01	Employees Related Expenses	51,726,921,000	57,249,218,000	58,715,000,000
021101- A012	Allowances	51,726,921,000	57,249,218,000	58,715,000,000
021101- A012-	1 Regular Allowances	(51,726,921,000)	(57,249,218,000)	(58,715,000,000)
021101- A03	Operating Expenses	161,718,557,000	165,028,920,000	178,651,453,000
021101- A038	Travel & Transportation	15,750,259,000	20,979,051,000	17,231,874,000
021101- A039	General	145,968,298,000	144,049,869,000	161,419,579,000
021101- A09	Physical Assets	45,374,814,000	45,823,331,000	51,048,061,000
021101- A094	Other Stores and Stocks	45,374,814,000	45,823,331,000	51,048,061,000
021101- A12	Civil works	19,702,708,000	20,323,405,000	21,226,486,000
021101- A124	Building and Structures	19,702,708,000	20,323,405,000	21,226,486,000
Total-	DEFENCE SERVICES - DP ESTB/ISO'S/ACCTS ORGNS.	278,523,000,000	288,424,874,000	309,641,000,000
021101	Total- Defence Affairs.	1,370,000,000,000	1,480,245,203,000	1,563,000,000,000
0211	Total- Defence Services Effective	1,370,000,000,000	1,480,245,203,000	1,563,000,000,000
021	Total- Military Defence	1,370,000,000,000	1,480,245,203,000	1,563,000,000,000
02	Total- Defence Affairs & Services	1,370,000,000,000	1,480,245,203,000	1,563,000,000,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	1,370,000,000,000	1,480,245,203,000	1,563,000,000,000
	TOTAL - DEMAND	1,370,000,000,000	1,480,245,203,000	1,563,000,000,000

Page 450

SERVICES		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

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

ACCOUNTANT GENERAL PAKISTAN REVENUES

02	Defence	Affairs & Services
021	Military	Defence
0211	Defence	Services Effective
02110	1 Defence	Affairs.
	90001	AMOUNT RECOVERABLE FROM OTHER GOVERNMENT DEPARTMENTS ETC.FOR SUPPLIES AND SERVICES (ARMY)	-4,120,536,000
	90011	AMOUNT RECOVERABLE FROM GOVT. DEPTT		-3,056,119,000	-4,107,568,000
	90005	AMOUNT RECOVERABLE FROM OTHER GOVT. FOR SUPPLY & SERVICES	-127,851,000
	90010	AMOUNT RECOVERABLE FROM GOVT. DEPTT		-3,200,000	-3,200,000
	90006	AMOUNT RECOVERABLE FROM OTHER GOVT. ETC FOR SUPPLY & SERVICES	-4,300,000
	90009	AMOUNT RECOVERABLE FROM GOVT. DEPTT		-4,300,000	-4,300,000

Page 451

NO. 029.- FC2	1D02 DEFENCE SERVICES		DEMANDS FOR GRANTS
	No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate Rs	2021-2022 Revised Estimate Rs	2022-2023 Budget Estimate Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
90007	AMOUNT RECOVERABLE FROM OTHER GOVT DEPT ETC FOR SUPPLY AND SERVICES	-80,000,000
90008	AMOUNT RECOVERABLE FROM GOVT. DEPTT		-8,080,000	-8,000,000
021101	__ Defence Affairs.	________________ -4,332,687,000	_________________ -3,071,699,000	_______________ -4,123,068,000
Total -	__ ACCOUNTANT GENERAL PAKISTAN REVENUES	________________ -4,332,687,000	_________________ -3,071,699,000	_______________ -4,123,068,000
	__ Total - Recoveries __	________________ -4,332,687,000 ________________	_________________ -3,071,699,000 _________________	_______________ -4,123,068,000 _______________

Page 453

SECTION VII

MINISTRY OF DEFENCE PRODUCTION

2022-2023 Budget Estimate (Rupees in Thousand) Demand Presented on behalf of the Ministry of Defence Production.

Current Expenditure on Revenue Account

30	Defence Production Division	Total :	915,543 915,543

Page 455

NO. 030.- DEFENCE PRODUCTION DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 030 ( FC21D37 )

DEFENCE PRODUCTION DIVISION

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

Voted

Rs. 915,543,000

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

	FUNCTIONAL CLASSIFICATION	2021-2022 Budget Estimate Rs	2021-2022 Revised Estimate Rs	2022-2023 Budget Estimate Rs
025	Defence Administration	949,000,000	899,000,000	915,543,000
	Total	949,000,000	899,000,000	915,543,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	180,263,000	165,098,000	204,590,000
A011	Pay	88,198,000	73,885,000	87,420,000
A011-1	Pay of Officers	(60,140,000)	(46,290,000)	(56,315,000)
A011-2	Pay of Other Staff	(28,058,000)	(27,595,000)	(31,105,000)
A012	Allowances	92,065,000	91,213,000	117,170,000
A012-1	Regular Allowances	(77,455,000)	(78,093,000)	(101,810,000)
A012-2	Other Allowances (Excluding TA)	(14,610,000)	(13,120,000)	(15,360,000)
A03	Operating Expenses	77,962,000	99,758,000	85,396,000
A04	Employees Retirement Benefits	5,300,000	9,675,000	6,500,000
A05	Grants, Subsidies and Write off Loans	7,000,000	5,100,000	7,000,000
A06	Transfers	100,000		500,000
A09	Physical Assets	673,075,000	613,983,000	606,135,000
A13	Repairs and Maintenance	5,300,000	5,386,000	5,422,000
	Total	949,000,000	899,000,000	915,543,000

Page 456

NO. 030.- FC21D37 DEFENCE PRODUCTION 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
02	Defence	Affairs & Services:
025	Defence	Administration:
0251 025101	Defence Secretar	Administration: iat (Ministry of Defence) :
ID0226	DEFENCE PRODUCTION DIVISION
025101	- A01	Employees Related Expenses		180,263,000	165,098,000	204,590,000
025101	- A011	Pay 206	206	88,198,000	73,885,000	87,420,000
025101	- A011-1	Pay of Officers (58)	(72)	(60,140,000)	(46,290,000)	(56,315,000)
025101	- A011-2	Pay of Other Staff (148)	(134)	(28,058,000)	(27,595,000)	(31,105,000)
025101	- A012	Allowances		92,065,000	91,213,000	117,170,000
025101	- A012-1	Regular Allowances		(77,455,000)	(78,093,000)	(101,810,000)
025101	- A012-2	Other Allowances (Excluding TA)		(14,610,000)	(13,120,000)	(15,360,000)
025101	- A03	Operating Expenses		77,962,000	99,758,000	85,396,000
025101	- A032	Communications		3,305,000	3,485,000	3,099,000
025101	- A033	Utilities		150,000	100,000	187,000
025101	- A034	Occupancy Costs		30,257,000	46,337,000	37,046,000
025101	- A036	Motor Vehicles		200,000	200,000	280,000
025101	- A038	Travel & Transportation		16,400,000	18,510,000	17,344,000
025101	- A039	General		27,650,000	31,126,000	27,440,000
025101	- A04	Employees Retirement Benefits		5,300,000	9,675,000	6,500,000
025101	- A041	Pension		5,300,000	9,675,000	6,500,000
025101	- A05	Grants, Subsidies and Write off Loans		7,000,000	5,100,000	7,000,000
025101	- A052	Grants Domestic		7,000,000	5,100,000	7,000,000
025101	- A06	Transfers		100,000		500,000
025101	- A063	Entertainment & Gifts		100,000		500,000
025101	- A09	Physical Assets		673,075,000	613,983,000	606,135,000
025101	- A092	Computer Equipment		6,000,000	6,050,000	5,610,000
025101	- A095	Purchase of Transport		664,075,000	602,642,000	597,720,000
025101	- A096	Purchase of Plant and Machinery		2,000,000	4,291,000	1,870,000
025101	- A097	Purchase of Furniture and Fixture		1,000,000	1,000,000	935,000
025101	- A13	Repairs and Maintenance		5,300,000	5,386,000	5,422,000
025101	- A130	Transport		2,500,000	2,500,000	2,805,000

Page 457

NO. 030.- FC2	1D37 DEFENCE PRODUCTION 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
025101- A131	Machinery and Equipment		800,000	929,000	748,000
025101- A132	Furniture and Fixture		300,000	399,000	280,000
025101- A137	Computer Equipment		900,000	758,000	841,000
025101- A138	General		400,000	400,000	374,000
025101- A139	Telecommunication Works		400,000	400,000	374,000
Total-	DEFENCE PRODUCTION DIVISION		949,000,000	899,000,000	915,543,000
025101	Total-	Secretariat (Ministry of Defence)	949,000,000	899,000,000	915,543,000
0251	Total-	Defence Administration	949,000,000	899,000,000	915,543,000
025	Total-	Defence Administration	949,000,000	899,000,000	915,543,000
02	Total-	Defence Affairs & Services	949,000,000	899,000,000	915,543,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	949,000,000	899,000,000	915,543,000
	TOTAL	- DEMAND	949,000,000	899,000,000	915,543,000

Page 459

SECTION VIII

MINISTRY OF ECONOMIC AFFAIRS

2022-2023 Budget Estimate (Rupees in Thousand)

Demand Presented on behalf of the Ministry of Defence Production.

Current Expenditure on Revenue Account

31	Economic Affairs Division		681,062
32	Miscellaneous Expenditure of Economic Affairs
	Division		12,978,989
		Total :	13,660,051

Page 461

NO. 031.- ECONOMIC AFFAIRS DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 031 ( FC21E13 )

ECONOMIC AFFAIRS DIVISION

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

Voted

Rs. 681,062,000

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

		2021-2022 Budget Estimate Rs	2021-2022 Revised Estimate Rs	2022-2023 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
041	General Economic,Commercial & Labour Affairs	697,000,000	679,000,000	681,062,000
	Total	697,000,000	679,000,000	681,062,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	419,507,000	405,297,000	488,830,000
A011	Pay	200,840,000	168,858,000	208,080,000
A011-1	Pay of Officers	(119,192,000)	(92,210,000)	(110,300,000)
A011-2	Pay of Other Staff	(81,648,000)	(76,648,000)	(97,780,000)
A012	Allowances	218,667,000	236,439,000	280,750,000
A012-1	Regular Allowances	(175,292,000)	(191,594,000)	(233,725,000)
A012-2	Other Allowances (Excluding TA)	(43,375,000)	(44,845,000)	(47,025,000)
A03	Operating Expenses	229,193,000	220,103,000	137,599,000
A04	Employees Retirement Benefits	13,500,000	13,500,000	19,200,000
A05	Grants, Subsidies and Write off Loans	30,200,000	30,200,000	30,200,000
A09	Physical Assets	2,000,000	7,300,000	2,336,000
A13	Repairs and Maintenance	2,600,000	2,600,000	2,897,000
	Total	697,000,000	679,000,000	681,062,000

Page 462

NO. 031.- FC21E13 ECONOMIC AFFAIRS 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	Economic Affairs:
041	General	Economic,Commercial & Labour	Affairs:
0411 041101 IB1044	General Adminis ECONO	Economic Affairs: tration of Economic Affairs Div : MIC AFFAIRS DIVISION
041101	- A01	Employees Related Expenses		419,507,000	405,297,000	488,830,000
041101	- A011	Pay 558	555	200,840,000	168,858,000	208,080,000
041101	- A011-1	Pay of Officers (169)	(170)	(119,192,000)	(92,210,000)	(110,300,000)
041101	- A011-2	Pay of Other Staff (389)	(385)	(81,648,000)	(76,648,000)	(97,780,000)
041101	- A012	Allowances		218,667,000	236,439,000	280,750,000
041101	- A012-1	Regular Allowances		(175,292,000)	(191,594,000)	(233,725,000)
041101	- A012-2	Other Allowances (Excluding TA)		(43,375,000)	(44,845,000)	(47,025,000)
041101	- A03	Operating Expenses		229,193,000	220,103,000	137,599,000
041101	- A032	Communications		6,700,000	6,100,000	6,946,000
041101	- A034	Occupancy Costs		56,020,000	56,020,000	84,178,000
041101	- A038	Travel & Transportation		9,280,000	9,280,000	10,752,000
041101	- A039	General		157,193,000	148,703,000	35,723,000
041101	- A04	Employees Retirement Benefits		13,500,000	13,500,000	19,200,000
041101	- A041	Pension		13,500,000	13,500,000	19,200,000
041101	- A05	Grants, Subsidies and Write off Loans		30,200,000	30,200,000	30,200,000
041101	- A052	Grants Domestic		30,200,000	30,200,000	30,200,000
041101	- A09	Physical Assets		2,000,000	7,300,000	2,336,000
041101	- A092	Computer Equipment		950,000	950,000	1,215,000
041101	- A095	Purchase of Transport			5,300,000
041101	- A096	Purchase of Plant and Machinery		600,000	600,000	654,000
041101	- A097	Purchase of Furniture and Fixture		450,000	450,000	467,000
041101	- A13	Repairs and Maintenance		2,600,000	2,600,000	2,897,000
041101	- A130	Transport		750,000	750,000	841,000
041101	- A131	Machinery and Equipment		700,000	700,000	748,000
041101	- A132	Furniture and Fixture		400,000	400,000	467,000
041101	- A137	Computer Equipment		750,000	750,000	841,000
	Total- ECONOMIC AFFAIRS DIVISION			697,000,000	679,000,000	681,062,000

Page 463

NO. 031.- FC21E13 E	CONOMIC AFFAIRS DIVISION 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
041101 Total-	Administration of Economic Affairs Div	697,000,000	679,000,000	681,062,000
0411 Total-	General Economic Affairs	697,000,000	679,000,000	681,062,000
041 Total-	General Economic,Commercial & Labour Affairs	697,000,000	679,000,000	681,062,000
04 Total-	Economic Affairs	697,000,000	679,000,000	681,062,000
Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	697,000,000	679,000,000	681,062,000
TOTAL	- DEMAND	697,000,000	679,000,000	681,062,000

Page 464

NO. 032.- MISCELLANEOUS EXPDITURE OF ECONOMIC AFFAIRS DIVISION DEMANDS FOR GRANTS

DEMAND NO. 032

( FC21X19 )

MISCELLANEOUS EXPDITURE OF ECONOMIC AFFAIRS DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2023 for MISCELLANEOUS EXPDITURE OF ECONOMIC AFFAIRS DIVISION.

Voted Rs. 12,978,989,000

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

		2021-2022 Budget Estimate Rs	2021-2022 Revised Estimate Rs	2022-2023 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
012	Foreign Economic Aid	3,305,000,000	2,062,554,000	2,288,814,000
014	Transfers	9,882,000,000	9,124,446,000	10,690,175,000
	Total	13,187,000,000	11,187,000,000	12,978,989,000
	OBJECT CLASSIFICATION
A03	Operating Expenses	19,015,000	19,015,000	144,004,000
A05	Grants, Subsidies and Write off Loans	6,000,000,000	5,000,000,000	4,865,000,000
A06	Transfers	3,135,985,000	2,022,331,000	2,102,035,000
A11	Investments	4,032,000,000	4,145,654,000	5,867,950,000
	Total	13,187,000,000	11,187,000,000	12,978,989,000

Page 465

NO. 032.- FC21X19 MISCELLANEOUS EXPDITURE OF ECONOMIC AFFAIRS 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 P	AKISTAN REVENUES
01 Gener	al Public Service:
012 Foreig	n Economic Aid:
0121 Foreig	n Economic aid:
012120 Others IB0561 PAKIS COOPERATIO	: TAN'S MANDATORY CONTRIBUTION TO 2ND G N FOR THE	ENERAL CAPITAL INCREASE (GCI) OF	ISLAMIC
012120- A11	Investments	150,000,000 21,208,000	169,000,000
012120- A112	Investment Foreign	150,000,000 21,208,000	169,000,000
Total-	PAKISTAN'S MANDATORY	150,000,000 21,208,000	169,000,000
IB0562 ENCAS	CONTRIBUTION TO 2ND GENERAL CAPITAL INCREASE (GCI) OF ISLAMIC COOPERATION FOR THE HMENT OF PROMISSORY NOTES FOR PAYME	NT TO GEF-VII
012120- A06	Transfers	250,000,000 250,000,000	284,170,000
012120- A062	Technical Assistance	250,000,000 250,000,000	284,170,000
Total-	ENCASHMENT OF PROMISSORY NOTES	250,000,000 250,000,000	284,170,000
	FOR PAYMENT TO GEF-VII
IB0563 11TH REPLENISHMENT ENCASHMENT OF PROMISSORY NOTES FOR PAYMENT TO IFAD
012120- A06	Transfers	518,000,000 572,348,000	18,993,000
012120- A062	Technical Assistance	518,000,000 572,348,000	18,993,000
Total-	11TH REPLENISHMENT ENCASHMENT	518,000,000 572,348,000	18,993,000
IB1045 CONT	OF PROMISSORY NOTES FOR PAYMENT TO IFAD & SUBS CONTRIBUTION TOWARDS OPERATIO	NAL COST OF UNDP LOCAL OFFICE ISLAMABAD
012120- A03	Operating Expenses	14,015,000 14,015,000	13,104,000
012120- A039	General	14,015,000 14,015,000	13,104,000
Total-	CONT & SUBS CONTRIBUTION	14,015,000 14,015,000	13,104,000
IB1046 RENT F	TOWARDS OPERATIONAL COST OF UNDP LOCAL OFFICE ISLAMABAD OR THE UNDP OFFICE PREMISES FOR THE U	NDP OF IN ISLAMABAD
012120- A03	Operating Expenses	1,000,000 1,000,000	935,000
012120- A034	Occupancy Costs	1,000,000 1,000,000	935,000
Total-	RENT FOR THE UNDP OFFICE PREMISES FOR THE UNDP OF IN ISLAMABAD	1,000,000 1,000,000	935,000

Page 466

NO. 032.- FC2	1X19 MISCELLANEOUS EXPDITURE OF ECONO No of 2021-22 Posts 2022-23	MIC AFFAIRS DIVISION DEMAND 2021-2022 Budget Estimate 2021-2022 Revised Estimate	S FOR GRANTS 2022-2023 Budget Estimate
		Rs Rs	Rs
IB1047 TECH	ACCOUNTANT GENERAL PAKISTAN REVENUES ASSISTANCE TO COLOMBO PLAN MIDDLE E EAST GULF & AFRICAN COUNTRIES
012120- A06	Transfers	20,000,000 20,000,000	20,000,000
012120- A062	Technical Assistance	20,000,000 20,000,000	20,000,000
Total-	TECH ASSISTANCE TO COLOMBO	20,000,000 20,000,000	20,000,000
	PLAN MIDDLE E EAST GULF & AFRICAN COUNTRIES
IB1048 SCHOLARSHIP TO THE NATIONALS OF FOREIGN COUNTRIES
012120- A06	Transfers	3,200,000 4,700,000	3,200,000
012120- A062	Technical Assistance	3,200,000 4,700,000	3,200,000
Total-	SCHOLARSHIP TO THE NATIONALS OF	3,200,000 4,700,000	3,200,000
	FOREIGN COUNTRIES
IB1049 TEC ASSISTANCE TO TRAINEES FOR CENTRAL ASIAN		REPUBLICS (CARS)
012120- A06	Transfers	3,000,000 1,500,000	3,000,000
012120- A062	Technical Assistance	3,000,000 1,500,000	3,000,000
Total-	TEC ASSISTANCE TO TRAINEES FOR	3,000,000 1,500,000	3,000,000
	CENTRAL ASIAN REPUBLICS (CARS)
IB1050 PAKIS FOR ISLAMIC	TAN CONTRIBUTION TOWARDS STATISTICAL E	CO & SOCIAL RESEARCH AND TRAINING CENTRE
012120- A06	Transfers	12,160,000 12,160,000	13,756,000
012120- A062	Technical Assistance	12,160,000 12,160,000	13,756,000
Total-	PAKISTAN CONTRIBUTION TOWARDS STATISTICAL ECO & SOCIAL RESEARCH AND TRAINING CENTRE FOR ISLAMIC	12,160,000 12,160,000	13,756,000
IB1051 PAKISTAN'S CONTRIBUTION TOWARDS COLOMBO PLAN BUREAU
012120- A06	Transfers	3,520,000 3,520,000	3,982,000
012120- A062	Technical Assistance	3,520,000 3,520,000	3,982,000
Total-	PAKISTAN'S CONTRIBUTION TOWARDS	3,520,000 3,520,000	3,982,000
	COLOMBO PLAN BUREAU
IB1052 PAKISTAN'S CONTRIBUTION TO ASIAN DEV BANK TA		FUND
012120- A06	Transfers	11,200,000 12,472,000	12,670,000
012120- A062	Technical Assistance	11,200,000 12,472,000	12,670,000
Total-	PAKISTAN'S CONTRIBUTION TO ASIAN DEV BANK TA FUND	11,200,000 12,472,000	12,670,000

Page 467

NO. 032.- FC2	1X19 MISCELLANEOUS EXPDITURE OF ECON N f Pt	OMIC AFFAIRS DIVI 20212022	SION DEMAND 20212022	S FOR GRANTS 20222023
	o o 2021-22 oss 2022-23	- Budget Estimate	- Revised Estimate	- Budget Estimate
		Rs	Rs	Rs
IB1053 PAKIS	ACCOUNTANT GENERAL TAN VOLUNTARY CONTRIBUTION TO THE UN	PAKISTAN REVENUE DP	S
012120- A06	Transfers	26,840,000	26,840,000	26,840,000
012120- A062	Technical Assistance	26,840,000	26,840,000	26,840,000
Total-	PAKISTAN VOLUNTARY	26,840,000	26,840,000	26,840,000
	CONTRIBUTION TO THE UNDP
IB1054 PAKISTAN'S CONTRIBUTION TOWARDS COMMONWEALTH FUND FOR TECH COOPERATION (CFTC)
012120- A06	Transfers	33,099,000	35,709,000	37,489,000
012120- A062	Technical Assistance	33,099,000	35,709,000	37,489,000
Total-	PAKISTAN'S CONTRIBUTION TOWARDS	33,099,000	35,709,000	37,489,000
IB1055 PAKIS CONTIRUBUTI	COMMONWEALTH FUND FOR TECH COOPERATION (CFTC) TAN CONTIRUBUTION TOWARDS ASIAN INFR )	ASTRUCTURE INVESTMENT BANK(AIIB		PAKISTAN
012120- A06	Transfers	1,308,735,000	77,811,000
012120- A062	Technical Assistance	1,308,735,000	77,811,000
Total-	PAKISTAN CONTIRUBUTION TOWARDS	1,308,735,000	77,811,000
IB1056 PAKIS	ASIAN INFRASTRUCTURE INVESTMENT BANK(AIIB PAKISTAN CONTIRUBUTI ) TAN CONTRIBUTION TOWARDS(OECD) DEVEL	OPMENT CENTRE FRANCE
012120- A06	Transfers	5,591,000	5,591,000	6,000,000
012120- A062	Technical Assistance	5,591,000	5,591,000	6,000,000
Total-	PAKISTAN CONTRIBUTION	5,591,000	5,591,000	6,000,000
	TOWARDS(OECD) DEVELOPMENT
IB1057 ANNUA	CENTRE FRANCE L SUBSCRIPTION FEE FOR OPEN GOVT PAR	TNERSHIP (OGP) WASHINGTON DC
012120- A03	Operating Expenses	4,000,000	4,000,000	3,740,000
012120- A039	General	4,000,000	4,000,000	3,740,000
Total-	ANNUAL SUBSCRIPTION FEE FOR	4,000,000	4,000,000	3,740,000
	OPEN GOVT PARTNERSHIP (OGP) WASHINGTON DC
IB1058 PAKISTAN'S CONTRIBUTION TOWARDS IDA-18 REPLENISHMENT
012120- A06	Transfers	583,840,000	605,440,000	656,820,000
012120- A062	Technical Assistance	583,840,000	605,440,000	656,820,000
Total-	PAKISTAN'S CONTRIBUTION TOWARDS IDA-18 REPLENISHMENT	583,840,000	605,440,000	656,820,000

Page 468

NO. 032.- FC2	1X19 MISCELLANEOUS EXPDITURE OF ECON	OMIC AFFAIRS DIVISI	ON DEMAN	DS FOR GRANTS
	No of Posts	2021-2022	2021-2022	2022-2023
	2021-22 2022-23	Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
IB1059 PAKIS	ACCOUNTANT GENERAL TAN'S CONTRIBUTION TOWARDS IDA-19 REP	PAKISTAN REVENUES LENISHMENT
012120- A06	Transfers	340,800,000	376,440,000	383,400,000
012120- A062	Technical Assistance	340,800,000	376,440,000	383,400,000
Total-	PAKISTAN'S CONTRIBUTION TOWARDS IDA-19 REPLENISHMENT	340,800,000	376,440,000	383,400,000
IB1060 VOLUNTARY CONTRIBUTION TOWARDS CAREC
012120- A06	Transfers	16,000,000	17,800,000	18,100,000
012120- A062	Technical Assistance	16,000,000	17,800,000	18,100,000
Total-	VOLUNTARY CONTRIBUTION TOWARDS CAREC	16,000,000	17,800,000	18,100,000
IB5174 12TH REPLENISHMENT ENCASHMENT OF PROMISS		ORY NOTES FOR PAYMENT TO IFAD
012120- A06	Transfers			613,615,000
012120- A062	Technical Assistance			613,615,000
Total-	12TH REPLENISHMENT ENCASHMENT OF PROMISSORY NOTES FOR PAYMENT TO IFAD			613,615,000
012120	Total- Others	3,305,000,000	2,062,554,000	2,288,814,000
0121	Total- Foreign Economic aid	3,305,000,000	2,062,554,000	2,288,814,000
012	Total- Foreign Economic Aid	3,305,000,000	2,062,554,000	2,288,814,000
014 Transf	ers:
0141 Transf	ers (Inter-Governmental):
014110 OTHERS : IB9059 TEMPORARY DISPLACED PERSONS EMERGENCY R		ECOVERY PROJECT
014110- A03	Operating Expenses			126,225,000
014110- A039	General			126,225,000
014110- A05	Grants, Subsidies and Write off Loans	6,000,000,000	5,000,000,000	4,865,000,000
014110- A052	Grants Domestic	6,000,000,000	5,000,000,000	4,865,000,000
Total-	TEMPORARY DISPLACED PERSONS EMERGENCY RECOVERY PROJECT	6,000,000,000	5,000,000,000	4,991,225,000
014110	Total- OTHERS	6,000,000,000	5,000,000,000	4,991,225,000
0141	Total- Transfers (Inter-Governmental)	6,000,000,000	5,000,000,000	4,991,225,000

Page 469

NO. 032.- FC2	1X19 MISCELLANEOUS EXPDITURE OF ECON	OMIC AFFAIRS DI	VISION DEMAN	DS 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
0143 Invest	ments:
014303 International Financial Institutions :
IB0564 GENERAL CAPITAL INCREASE (GCI) OF ISDB
014303- A11	Investments	1,172,000,000	1,414,446,000	1,327,000,000
014303- A112	Investment Foreign	1,172,000,000	1,414,446,000	1,327,000,000
Total-	GENERAL CAPITAL INCREASE (GCI) OF	1,172,000,000	1,414,446,000	1,327,000,000
	ISDB
IB0565 GENERAL AND SELECTIVE CAPITAL INCREASE IBRD
014303- A11	Investments	1,200,000,000	1,200,000,000	1,438,950,000
014303- A112	Investment Foreign	1,200,000,000	1,200,000,000	1,438,950,000
Total-	GENERAL AND SELECTIVE CAPITAL INCREASE IBRD	1,200,000,000	1,200,000,000	1,438,950,000
IB0566 GENERAL CAPITAL INCREASE -IFC
014303- A11	Investments	1,510,000,000	1,510,000,000	1,667,000,000
014303- A112	Investment Foreign	1,510,000,000	1,510,000,000	1,667,000,000
Total-	GENERAL CAPITAL INCREASE -IFC	1,510,000,000	1,510,000,000	1,667,000,000
IB5175 PAKIS	TANS MANDATORY CONTRIBUTION TO 6TH GENERAL CAPITAL		INCREASE (GCI) OF	ISDB
014303- A11	Investments			1,266,000,000
014303- A112	Investment Foreign			1,266,000,000
Total-	PAKISTANS MANDATORY			1,266,000,000
	CONTRIBUTION TO 6TH GENERAL CAPITAL INCREASE (GCI) OF ISDB
014303	Total- International Financial Institutions	3,882,000,000	4,124,446,000	5,698,950,000
0143	Total- Investments	3,882,000,000	4,124,446,000	5,698,950,000
014	Total- Transfers	9,882,000,000	9,124,446,000	10,690,175,000
01	Total- General Public Service	13,187,000,000	11,187,000,000	12,978,989,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	13,187,000,000	11,187,000,000	12,978,989,000
	TOTAL - DEMAND	13,187,000,000	11,187,000,000	12,978,989,000

Page 471

SECTION IX

MINISTRY OF ENERGY

2022-2023 Budget Estimate (Rupees in Thousand)

Demands Presented on behalf of the Ministry of Energy

Current Expenditure on Revenue Account.
33	Power Division		355,367,763
34	Petroleum Division		71,675,297
35	Geological Survey of Pakistan		1,157,138
		Total :	428,200,198

Page 473

NO. 033.- POWER DIVISION DEMANDS FOR GRANTS

DEMAND NO. 033 ( FC21W06 )

POWER DIVISION

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

Voted Rs. 355,367,763,000

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

		2021-2022 Budget Estimate Rs	2021-2022 Revised Estimate Rs	2022-2023 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	321,000,000,000	517,240,000,000	345,000,000,000
014	Transfers	221,034,000	344,961,134,000
041	General Economic,Commercial & Labour Affairs	9,000,000,000	7,000,000,000	10,000,000,000
043	Fuel and Energy	238,966,000	358,866,000	367,763,000
	Total	330,460,000,000	869,560,000,000	355,367,763,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	237,419,000	244,169,000	265,818,000
A011	Pay	130,187,000	130,187,000	137,619,000
A011-1	Pay of Officers	(78,859,000)	(78,859,000)	(80,053,000)
A011-2	Pay of Other Staff	(51,328,000)	(51,328,000)	(57,566,000)
A012	Allowances	107,232,000	113,982,000	128,199,000
A012-1	Regular Allowances	(97,322,000)	(103,172,000)	(117,889,000)
A012-2	Other Allowances (Excluding TA)	(9,910,000)	(10,810,000)	(10,310,000)
A03	Operating Expenses	38,185,000	141,299,000	57,248,000
A04	Employees Retirement Benefits	3,567,000	6,467,000	7,500,000
A05	Grants, Subsidies and Write off Loans	330,176,900,000	869,159,000,000	355,004,000,000
A06	Transfers	800,000	400,000	800,000
A09	Physical Assets	1,210,000	6,601,000	27,582,000
A13	Repairs and Maintenance	1,919,000	2,064,000	4,815,000
	Total	330,460,000,000	869,560,000,000	355,367,763,000

Page 474

NO. 033.- FC21W06POWER DIVISION

DEMANDS FOR GRANTS

III. - DETAILS	are as follows :- No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
01 Gener	al Public Service:
011 Execu	tive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financ 011212 SUBSI IB9048 SUBSI	ial and Fiscal Affairs: DIES : DIES FOR INTER DISCO TRAIFF DIFFERENTI	AL
011212- A05	Grants, Subsidies and Write off Loans	184,000,000,000	353,725,000,000	225,000,000,000
011212- A051	Subsidies	184,000,000,000	353,725,000,000	225,000,000,000
Total-	SUBSIDIES FOR INTER DISCO TRAIFF	184,000,000,000	353,725,000,000	225,000,000,000
	DIFFERENTIAL
IB9049 SUBSIDIES FOR MERGED DISTRICT OF KP ERSTWHILE FATA
011212- A05	Grants, Subsidies and Write off Loans	18,000,000,000	18,000,000,000	20,000,000,000
011212- A051	Subsidies	18,000,000,000	18,000,000,000	20,000,000,000
Total-	SUBSIDIES FOR MERGED DISTRICT OF	18,000,000,000	18,000,000,000	20,000,000,000
	KP ERSTWHILE FATA
IB9050 SUBSIDIES TO K ELECTRIC FOR TRAIFF DIFFERENTIAL
011212- A05	Grants, Subsidies and Write off Loans	56,000,000,000	50,275,000,000	60,000,000,000
011212- A051	Subsidies	56,000,000,000	50,275,000,000	60,000,000,000
Total-	SUBSIDIES TO K ELECTRIC FOR TRAIFF DIFFERENTIAL	56,000,000,000	50,275,000,000	60,000,000,000
IB9051 SUBSI	DY INDUSTRAIL SUPPORT PACKAGE
011212- A05	Grants, Subsidies and Write off Loans	15,000,000,000	37,883,870,000	20,000,000,000
011212- A051	Subsidies	15,000,000,000	37,883,870,000	20,000,000,000
Total-	SUBSIDY INDUSTRAIL SUPPORT PACKAGE	15,000,000,000	37,883,870,000	20,000,000,000
IB9052 SUBSI	DY FOR ZERO RATTED INDUSTRIES
011212- A05	Grants, Subsidies and Write off Loans	26,000,000,000	50,356,130,000	20,000,000,000
011212- A051	Subsidies	26,000,000,000	50,356,130,000	20,000,000,000
Total-	SUBSIDY FOR ZERO RATTED INDUSTRIES	26,000,000,000	50,356,130,000	20,000,000,000
IB9053 SUBSIDIES INDUSTRIAL SUPPORT PACKAGE-II
011212- A05	Grants, Subsidies and Write off Loans	22,000,000,000	7,000,000,000
011212- A051	Subsidies	22,000,000,000	7,000,000,000
Total-	SUBSIDIES INDUSTRIAL SUPPORT PACKAGE-II	22,000,000,000	7,000,000,000

Page 475

		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

011212	Total-SUBSIDIES	321,000,000,000	517,240,000,000	345,000,000,000
0112	Total- Financial and Fiscal Affairs	321,000,000,000	517,240,000,000	345,000,000,000
011	Total- Executive & Legislative	321,000,000,000	517,240,000,000	345,000,000,000
	Organs,Financial and Fiscal Affairs, External Affairs
014 Transfe	rs:
0142 Transfe	rs (Others):
014202 Trasfer IB0399 NATION	To Non-financial institutions : AL ENERGY EFFICIENCY AND CONSERV	ATION AUTHORITY (NEECA)
014202- A05	Grants, Subsidies and Write off Loans	175,000,000	155,100,000
014202- A052	Grants Domestic	175,000,000	155,100,000
Total-	NATIONAL ENERGY EFFICIENCY AND CONSERVATION AUTHORITY (NEECA)	175,000,000	155,100,000
IB0477 NATIONAL ENERGY CONSERVATION CENTRE (ENERCON)
014202- A01	Employees Related Expenses	37,479,000	37,479,000
014202- A011	Pay	21,081,000	21,081,000
014202- A011-1	Pay of Officers	(13,685,000)	(13,685,000)
014202- A011-2	Pay of Other Staff	(7,396,000)	(7,396,000)
014202- A012	Allowances	16,398,000	16,398,000
014202- A012-1	Regular Allowances	(13,798,000)	(13,798,000)
014202- A012-2	Other Allowances (Excluding TA)	(2,600,000)	(2,600,000)
014202- A03	Operating Expenses	6,339,000	6,339,000
014202- A032	Communications	260,000	260,000
014202- A033	Utilities	1,717,000	1,717,000
014202- A034	Occupancy Costs	3,109,000	3,109,000
014202- A038	Travel & Transportation	300,000	300,000
014202- A039	General	953,000	953,000
014202- A04	Employees Retirement Benefits	1,167,000	1,167,000
014202- A041	Pension	1,167,000	1,167,000
014202- A05	Grants, Subsidies and Write off Loans	900,000	900,000
014202- A052	Grants Domestic	900,000	900,000
014202- A13	Repairs and Maintenance	149,000	149,000
014202- A130	Transport	61,000	61,000

Page 476

NO. 033.- FC2	1W06P	OWER 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
014202- A137	Computer Equipment		88,000	88,000
Total-	NATIONAL ENERGY CONSERVATION CENTRE (ENERCON)		46,034,000	46,034,000
014202	Total-	Trasfer To Non-financial institutions	221,034,000	201,134,000
0142	Total-	Transfers (Others)	221,034,000	201,134,000
0143 Invest	ments:
014302 Non-Financial Institutions : IB8011 PAYMENTS TO IPPS
014302- A05	Grants, Subsidies and Write off Loans			344,760,000,000
014302- A051	Subsidies			344,760,000,000
Total-	PAYMENTS TO IPPS			344,760,000,000
014302	Total-	Non-Financial Institutions		344,760,000,000
0143	Total-	Investments		344,760,000,000
014	Total-	Transfers	221,034,000	344,961,134,000
01	Total-	General Public Service	321,221,034,000	862,201,134,000	345,000,000,000
04 Econo	mic Affairs:
041 Gener	al Economic,Commercial & Labour Affairs:
0412 Comm	ercial Affairs:
041213 Subsidies : IB9046 SUBSIDIES FO		R TRAIFF DIFFERENTIAL TO AGRI TUBE WELLS IN BALOCHISTAN (PEPCO)
041213- A05	Grants, Subsidies and Write off Loans		7,000,000,000	5,000,000,000	7,000,000,000
041213- A051	Subsidies		7,000,000,000	5,000,000,000	7,000,000,000
Total-	SUBSI TO AG BALO	DIES FOR TRAIFF DIFFERENTIAL RI TUBE WELLS IN CHISTAN (PEPCO)	7,000,000,000	5,000,000,000	7,000,000,000
IB9054 SUBSIDIES FOR TRAIFF DIFFERENTIAL TO AJK
041213- A05	Grants, Subsidies and Write off Loans		2,000,000,000	2,000,000,000	3,000,000,000
041213- A051	Subsidies		2,000,000,000	2,000,000,000	3,000,000,000
Total-	SUBSI TO AJ	DIES FOR TRAIFF DIFFERENTIAL K	2,000,000,000	2,000,000,000	3,000,000,000
041213	Total-	Subsidies	9,000,000,000	7,000,000,000	10,000,000,000
0412	Total-	Commercial Affairs	9,000,000,000	7,000,000,000	10,000,000,000
041	Total-	General Economic,Commercial & Labour Affairs	9,000,000,000	7,000,000,000	10,000,000,000

Page 477

NO. 033.- FC21	W06POWER DIVISION	No 2021-22	of Posts 2022-23	2021-2022 Budget Estimate	DEMAND 2021-2022 Revised Estimate	S FOR GRANTS 2022-2023 Budget Estimate
				Rs	Rs	Rs
	ACCOUNTANT		GENERAL PAKISTAN REVENUES
043 Fuel an 0437 Admini 043701 Admini IB2471 ALTERN	d Energy: stration: stration : ATIVE ENERGY DEVELO	PMENT BOARD (AEDB)
043701- A01	Employees Related Expenses			66,993,000	66,993,000	74,000,000
043701- A011	Pay	116	116	45,288,000	45,288,000	50,000,000
043701- A011-1	Pay of Officers	(34)	(34)	(25,047,000)	(25,047,000)	(27,000,000)
043701- A011-2	Pay of Other Staff	(82)	(82)	(20,241,000)	(20,241,000)	(23,000,000)
043701- A012	Allowances			21,705,000	21,705,000	24,000,000
043701- A012-1	Regular Allowances			(21,705,000)	(21,705,000)	(24,000,000)
Total- ALTERNATIVE ENERGY BOARD (AEDB)		DEVELOPMENT		66,993,000	66,993,000	74,000,000
ID9180 POWER	DIVISION (MAIN SECRETARIAT)
043701- A01	Employees Related Expenses			132,947,000	139,697,000	191,818,000
043701- A011	Pay	165	183	63,818,000	63,818,000	87,619,000
043701- A011-1	Pay of Officers	(59)	(72)	(40,127,000)	(40,127,000)	(53,053,000)
043701- A011-2	Pay of Other Staff	(106)	(111)	(23,691,000)	(23,691,000)	(34,566,000)
043701- A012	Allowances			69,129,000	75,879,000	104,199,000
043701- A012-1	Regular Allowances			(61,819,000)	(67,669,000)	(93,889,000)
043701- A012-2	Other Allowances (Excluding TA)			(7,310,000)	(8,210,000)	(10,310,000)
043701- A03	Operating Expenses			31,846,000	134,960,000	57,248,000
043701- A032	Communications			4,600,000	8,600,000	11,968,000
043701- A034	Occupancy Costs			12,520,000	12,520,000	19,354,000
043701- A038	Travel & Transportation			8,233,000	5,483,000	11,453,000
043701- A039	General			6,493,000	108,357,000	14,473,000
043701- A04	Employees Retirement	Benefits		2,400,000	5,300,000	7,500,000
043701- A041	Pension			2,400,000	5,300,000	7,500,000
043701- A05	Grants, Subsidies and	Write off Loans		1,000,000	3,000,000	4,000,000
043701- A052	Grants Domestic			1,000,000	3,000,000	4,000,000
043701- A06	Transfers			800,000	400,000	800,000
043701- A063	Entertainment & Gifts			800,000	400,000	800,000
043701- A09	Physical Assets			1,210,000	6,601,000	27,582,000
043701- A092	Computer Equipment			10,000	10,000	935,000

Page 478

NO. 033.- FC2	1W06P	OWER DIVISION No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	DEMAN 2021-2022 Revised Estimate	DS FOR GRANTS 2022-2023 Budget Estimate
		ACCOUNTANT GENERAL	Rs PAKISTAN REVEN	Rs UES	Rs
043701- A095	Purchase of Transport				14,025,000
043701- A096	Purchase of Plant and Machinery		600,000	3,805,000	5,142,000
043701- A097	Purchase of Furniture and Fixture		600,000	2,786,000	7,480,000
043701- A13	Repairs and Maintenance		1,770,000	1,915,000	4,815,000
043701- A130	Transport		500,000	725,000	935,000
043701- A131	Machinery and Equipment		820,000	820,000	1,870,000
043701- A132	Furniture and Fixture		300,000	300,000	1,870,000
043701- A133	Buildings and Structure		100,000	20,000	93,000
043701- A137	Computer Equipment		50,000	50,000	47,000
Total-	POWER DIVISION (MAIN SECRETARIAT)		171,973,000	291,873,000	293,763,000
043701	Total-	Administration	238,966,000	358,866,000	367,763,000
0437	Total-	Administration	238,966,000	358,866,000	367,763,000
043	Total-	Fuel and Energy	238,966,000	358,866,000	367,763,000
04	Total-	Economic Affairs	9,238,966,000	7,358,866,000	10,367,763,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	330,460,000,000	869,560,000,000	301,367,763,000
	TOTAL	- DEMAND	330,460,000,000	869,560,000,000	355,367,763,000

Page 479

NO. 034.- PETROLEUM DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 034 ( FC21P28 )

PETROLEUM DIVISION

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

Voted Rs. 71,675,297,000

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

		2021-2022 Budget Estimate Rs	2021-2022 Revised Estimate Rs	2022-2023 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
041	General Economic,Commercial & Labour Affairs	108,000,000	107,999,000	117,309,000
043	Fuel and Energy	20,531,000,000	341,531,500,000	71,557,988,000
	Total	20,639,000,000	341,639,499,000	71,675,297,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	503,516,000	490,910,000	536,007,000
A011	Pay	292,051,000	273,369,000	295,191,000
A011-1	Pay of Officers	(168,855,000)	(158,600,000)	(170,153,000)
A011-2	Pay of Other Staff	(123,196,000)	(114,769,000)	(125,038,000)
A012	Allowances	211,465,000	217,541,000	240,816,000
A012-1	Regular Allowances	(188,575,000)	(196,797,000)	(221,726,000)
A012-2	Other Allowances (Excluding TA)	(22,890,000)	(20,744,000)	(19,090,000)
A03	Operating Expenses	110,142,000	123,283,000	107,481,000
A04	Employees Retirement Benefits	11,900,000	12,990,000	9,660,000
A05	Grants, Subsidies and Write off Loans	20,005,150,000	341,000,500,000	71,004,850,000
A09	Physical Assets	4,069,000	8,719,000	13,471,000
A13	Repairs and Maintenance	4,223,000	3,097,000	3,828,000
	Total	20,639,000,000	341,639,499,000	71,675,297,000

Page 480

NO. 034.- FC21P28 PETROLEUM DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No o 2021-22	f Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
				Rs	Rs	Rs
		ACCOUNTANT G	ENERAL PAKISTAN REVENUES
04	Economic Affairs:
041	General Economic,Commercial & Labour Affairs:
0413 041305 IB2473	General Labour Affairs: Industrial Safety (Inspection of Boiler : DEPARTMENT OF EXPLOSIVES ISLAMABA		D
041305	- A01	Employees Related Expenses		26,186,000	26,276,000	25,976,000
041305	- A011	Pay 43	43	13,596,000	12,441,000	13,067,000
041305	- A011-1	Pay of Officers (15)	(15)	(6,585,000)	(5,439,000)	(6,037,000)
041305	- A011-2	Pay of Other Staff (28)	(28)	(7,011,000)	(7,002,000)	(7,030,000)
041305	- A012	Allowances		12,590,000	13,835,000	12,909,000
041305	- A012-1	Regular Allowances		(11,225,000)	(12,918,000)	(11,384,000)
041305	- A012-2	Other Allowances (Excluding TA)		(1,365,000)	(917,000)	(1,525,000)
041305	- A03	Operating Expenses		7,730,000	9,212,000	9,959,000
041305	- A032	Communications		347,000	745,000	373,000
041305	- A033	Utilities		800,000	550,000	748,000
041305	- A034	Occupancy Costs		4,500,000	5,700,000	6,545,000
041305	- A036	Motor Vehicles			59,000	9,000
041305	- A038	Travel & Transportation		1,440,000	1,380,000	1,401,000
041305	- A039	General		643,000	778,000	883,000
041305	- A04	Employees Retirement Benefits			600,000	100,000
041305	- A041	Pension			600,000	100,000
041305	- A09	Physical Assets		659,000		5,106,000
041305	- A092	Computer Equipment				935,000
041305	- A095	Purchase of Transport				2,337,000
041305	- A096	Purchase of Plant and Machinery		500,000		1,741,000
041305	- A097	Purchase of Furniture and Fixture		159,000		93,000
041305	- A13	Repairs and Maintenance		200,000	48,000	561,000
041305	- A130	Transport		100,000	48,000	93,000
041305	- A131	Machinery and Equipment		50,000		47,000
041305	- A132	Furniture and Fixture		50,000		47,000
041305	- A137	Computer Equipment				374,000
	Total- I	DEPARTMENT OF EXPLOSIVES SLAMABAD		34,775,000	36,136,000	41,702,000

Page 481

NO. 034.- FC21	P28 PETROLEUM 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
041305	ACCOUNTANT GENERAL P Total- Industrial Safety (Inspection of	AKISTAN REVENUES 34,775,000	36,136,000	41,702,000
	Boiler
041310 Administration : IB2474 CENTRAL INSPECTORATE OF MINES
041310- A01	Employees Related Expenses	9,242,000	9,242,000	11,041,000
041310- A011	Pay 16 16	5,384,000	5,384,000	5,156,000
041310- A011-1	Pay of Officers (4) (4)	(2,294,000)	(2,294,000)	(2,124,000)
041310- A011-2	Pay of Other Staff (12) (12)	(3,090,000)	(3,090,000)	(3,032,000)
041310- A012	Allowances	3,858,000	3,858,000	5,885,000
041310- A012-1	Regular Allowances	(3,308,000)	(3,308,000)	(5,305,000)
041310- A012-2	Other Allowances (Excluding TA)	(550,000)	(550,000)	(580,000)
041310- A03	Operating Expenses	2,658,000	2,658,000	3,428,000
041310- A032	Communications	105,000	105,000	93,000
041310- A034	Occupancy Costs	1,750,000	1,750,000	2,396,000
041310- A038	Travel & Transportation	640,000	640,000	747,000
041310- A039	General	163,000	163,000	192,000
041310- A04	Employees Retirement Benefits			30,000
041310- A041	Pension			30,000
041310- A09	Physical Assets			140,000
041310- A092	Computer Equipment			140,000
041310- A13	Repairs and Maintenance	100,000	100,000	102,000
041310- A130	Transport	80,000	80,000	84,000
041310- A137	Computer Equipment	20,000	20,000	18,000
Total-	CENTRAL INSPECTORATE OF MINES	12,000,000	12,000,000	14,741,000
041310	Total- Administration	12,000,000	12,000,000	14,741,000
0413	Total- General Labour Affairs	46,775,000	48,136,000	56,443,000
041	Total- General Economic,Commercial &	46,775,000	48,136,000	56,443,000
	Labour Affairs
043 Fuel an	d Energy:
0432 Petrole 043202 PETRO	um and Natural Gas: LEUM AND NATURAL GAS :
IB0798 PAYMENT OF SHORTFAL TO ASIA PERTOLEUM
043202- A05	Grants, Subsidies and Write off Loans	10,000,000,000	4,471,000,000	1,000,000,000

Page 482

NO. 034.- FC21	P28 PETROLEUM DIVISION			DEMANDS FOR GRANTS
	No 2021-22	of Posts 2022-23	2021-2022 Budget	2021-2022 Revised	2022-2023 Budget
			Estimate	Estimate	Estimate
	ACCOUNTANT	GENERAL	Rs PAKISTAN REVEN	Rs UES	Rs
043202- A051	Subsidies		10,000,000,000	4,471,000,000	1,000,000,000
Total-	PAYMENT OF SHORTFAL TO ASIA		10,000,000,000	4,471,000,000	1,000,000,000
	PERTOLEUM
IB3671 SHORT	FALL IN GURANTEED THROUGHPUT OF PAP		CO
043202- A05	Grants, Subsidies and Write off Loans			5,529,000,000	5,000,000,000
043202- A051	Subsidies			5,529,000,000	5,000,000,000
Total-	SHORTFALL IN GURANTEED THROUGHPUT OF PAPCO			5,529,000,000	5,000,000,000
IB4088 HYDRO	CARBON DEVELOPMENT INSTITU	TE OF PAKISTAN
043202- A01	Employees Related Expenses		112,000,000	112,000,000	113,000,000
043202- A011	Pay 317	283	97,300,000	97,300,000	98,000,000
043202- A011-1	Pay of Officers (100)	(99)	(61,500,000)	(61,500,000)	(62,000,000)
043202- A011-2	Pay of Other Staff (217)	(184)	(35,800,000)	(35,800,000)	(36,000,000)
043202- A012	Allowances		14,700,000	14,700,000	15,000,000
043202- A012-1	Regular Allowances		(14,700,000)	(14,700,000)	(15,000,000)
Total-	HYDROCARBON DEVELOPMENT		112,000,000	112,000,000	113,000,000
INSTITUTE OF PAKISTAN IB5503 SUBSIDY TO DOMESTIC CONSUMERS TH		RPUGH SNGPL (RLNG)
043202- A05	Grants, Subsidies and Write off Loans				25,000,000,000
043202- A051	Subsidies				25,000,000,000
Total-	SUBSIDY TO DOMESTIC CONSUM	ERS			25,000,000,000
IB9045 PROV. FOR SUBSIDY TO LNG &OIL SECT THRPUGH SNGPL (RLNG)		OR FOR INDUSTRY(INCL. ZERO RATED EXP.)
043202- A05	Grants, Subsidies and Write off Loans		10,000,000,000	81,000,000,000	40,000,000,000
043202- A051	Subsidies		10,000,000,000	81,000,000,000	40,000,000,000
Total-	PROV. FOR SUBSIDY TO LNG &OI SECTOR FOR INDUSTRY(INCL. ZE RATED EXP.)	L RO	10,000,000,000	81,000,000,000	40,000,000,000
ID9283 PETROLIUM DIVISION (MAIN SECREATARIATE)
043202- A01	Employees Related Expenses		154,959,000	150,962,000	159,281,000
043202- A011	Pay 175	176	72,185,000	69,170,000	74,170,000
043202- A011-1	Pay of Officers (49)	(49)	(40,115,000)	(38,515,000)	(41,015,000)
043202- A011-2	Pay of Other Staff (126)	(127)	(32,070,000)	(30,655,000)	(33,155,000)
043202- A012	Allowances		82,774,000	81,792,000	85,111,000
043202- A012-1	Regular Allowances		(71,924,000)	(71,541,000)	(76,361,000)
043202- A012-2	Other Allowances (Excluding TA)		(10,850,000)	(10,251,000)	(8,750,000)
043202- A03	Operating Expenses		35,891,000	39,569,000	35,215,000
043202- A032	Communications		3,490,000	3,490,000	3,263,000
043202- A034	Occupancy Costs		11,101,000	17,601,000	14,586,000

Page 483

NO. 034.- FC2	1P28 PETROLEUM DIVISION No of 2021-22 Posts 2022-23 ACCOUNTANT GENERAL P	2021-2022 Budget Estimate Rs AKISTAN REVENUES	DEMAND 2021-2022 Revised Estimate Rs	S FOR GRANTS 2022-2023 Budget Estimate Rs
043202- A038	Travel & Transportation	9,300,000	7,600,000	7,291,000
043202- A039	General	12,000,000	10,878,000	10,075,000
043202- A04	Employees Retirement Benefits	3,700,000	4,009,000	3,400,000
043202- A041	Pension	3,700,000	4,009,000	3,400,000
043202- A05	Grants, Subsidies and Write off Loans	5,000,000	500,000	1,000,000
043202- A052	Grants Domestic	5,000,000	500,000	1,000,000
043202- A09	Physical Assets	1,400,000	6,410,000	5,609,000
043202- A092	Computer Equipment	400,000	3,400,000	374,000
043202- A095	Purchase of Transport		10,000	4,301,000
043202- A096	Purchase of Plant and Machinery	500,000	1,500,000	467,000
043202- A097	Purchase of Furniture and Fixture	500,000	1,500,000	467,000
043202- A13	Repairs and Maintenance	2,050,000	2,050,000	1,542,000
043202- A130	Transport	800,000	800,000	748,000
043202- A131	Machinery and Equipment	300,000	300,000	280,000
043202- A132	Furniture and Fixture	200,000	200,000	187,000
043202- A133	Buildings and Structure	500,000	500,000	93,000
043202- A137	Computer Equipment	250,000	250,000	234,000
Total-	PETROLIUM DIVISION (MAIN (SECRETARIATE)	203,000,000	203,500,000	206,047,000

ID9287 PETROLEUM DIVISION (POLICY WING)
043202- A01 Employees Related Expenses		156,365,000	150,437,000	185,720,000
043202- A011 Pay 223	224	78,590,000	69,218,000	84,104,000
043202- A011-1 Pay of Officers (81)	(81)	(46,740,000)	(41,729,000)	(49,420,000)
043202- A011-2 Pay of Other Staff (142)	(143)	(31,850,000)	(27,489,000)	(34,684,000)

Page 484

NO. 034.- FC21	P28 PETROLEUM 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
043202- A012	Allowances	77,775,000	81,219,000	101,616,000
043202- A012-1	Regular Allowances	(69,775,000)	(73,552,000)	(95,216,000)
043202- A012-2	Other Allowances (Excluding TA)	(8,000,000)	(7,667,000)	(6,400,000)
043202- A03	Operating Expenses	48,775,000	54,642,000	40,718,000
043202- A032	Communications	2,375,000	2,898,000	2,945,000
043202- A033	Utilities	6,200,000	6,200,000	5,797,000
043202- A034	Occupancy Costs	28,000,000	34,601,000	21,505,000
043202- A038	Travel & Transportation	7,900,000	8,200,000	7,059,000
043202- A039	General	4,300,000	2,743,000	3,412,000
043202- A04	Employees Retirement Benefits	8,000,000	8,000,000	5,420,000
043202- A041	Pension	8,000,000	8,000,000	5,420,000
043202- A05	Grants, Subsidies and Write off Loans	150,000		3,850,000
043202- A052	Grants Domestic	150,000		3,850,000
043202- A09	Physical Assets	1,100,000	2,109,000	1,869,000
043202- A092	Computer Equipment		1,322,000	1,122,000
043202- A096	Purchase of Plant and Machinery	400,000	87,000	280,000
043202- A097	Purchase of Furniture and Fixture	700,000	700,000	467,000
043202- A13	Repairs and Maintenance	1,610,000	812,000	1,364,000
043202- A130	Transport	400,000	250,000	374,000
043202- A131	Machinery and Equipment	400,000	150,000	327,000
043202- A132	Furniture and Fixture	300,000	200,000	280,000
043202- A133	Buildings and Structure	300,000	12,000	187,000
043202- A137	Computer Equipment	210,000	200,000	196,000
Total-	PETROLEUM DIVISION (POLICY WING)	216,000,000	216,000,000	238,941,000

Page 485

NO. 034.- FC21P28 PETROLEUM DIVISION

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

ACCOUNTANT GENERAL PAKISTAN REVENUES

KA9635 PM PACKAGE ON PETROLEUM PRODUCT PRICES REIMBURSEMENT OF PRICE DIFFERENTIAL CLAIMS OF OIL MARKETING COMPANIES

043202- A05	Grants, Subsidies and Write off Loans		250,000,000,000
043202- A051	Subsidies		250,000,000,000
Total-	PM PACKAGE ON PETROLEUM PRODUCT PRICES REIMBURSEMENT OF PRICE DIFFERENTIAL CLAIMS OF OIL MARKETING COMPANIES		250,000,000,000
043202	Total- PETROLEUM AND NATURAL GAS	20,531,000,000	341,531,500,000	.. ,557,988,000
0432	Total- Petroleum and Natural Gas	20,531,000,000	341,531,500,000	71,557,988,000
043	Total- Fuel and Energy	20,531,000,000	341,531,500,000	71,557,988,000
04	Total- Economic Affairs	20,577,775,000	341,579,636,000	71,614,431,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	20,577,775,000	341,579,636,000	71,614,431,000

Page 486

NO. 034.- FC21P28 PETROLEUM 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:
041	General	Economic,Commercial & Labour Affairs:
0413	General	Labour Affairs:
041305	Industrial Safety (Inspection of Boiler :
LO1446	DEPARTMENT OF EXPLOSIVES LAHORE
041305	- A01	Employees Related Expenses		11,139,000	9,640,000	9,445,000
041305	- A011	Pay 19	19	6,087,000	4,462,000	4,702,000
041305	- A011-1	Pay of Officers (5)	(5)	(2,515,000)	(1,595,000)	(1,702,000)
041305	- A011-2	Pay of Other Staff (14)	(14)	(3,572,000)	(2,867,000)	(3,000,000)
041305	- A012	Allowances		5,052,000	5,178,000	4,743,000
041305	- A012-1	Regular Allowances		(4,442,000)	(4,908,000)	(4,333,000)
041305	- A012-2	Other Allowances (Excluding TA)		(610,000)	(270,000)	(410,000)
041305	- A03	Operating Expenses		4,795,000	5,149,000	5,280,000
041305	- A032	Communications		200,000	125,000	140,000
041305	- A033	Utilities		1,000,000	1,280,000	1,215,000
041305	- A034	Occupancy Costs		2,725,000	3,244,000	3,272,000
041305	- A036	Motor Vehicles		10,000		9,000
041305	- A038	Travel & Transportation		655,000	500,000	476,000
041305	- A039	General		205,000		168,000
041305	- A04	Employees Retirement Benefits		100,000		10,000
041305	- A041	Pension		100,000		10,000
041305	- A09	Physical Assets		300,000		93,000
041305	- A097	Purchase of Furniture and Fixture		300,000		93,000
041305	- A13	Repairs and Maintenance		140,000		130,000
041305	- A130	Transport		30,000		28,000
041305	- A131	Machinery and Equipment		70,000		65,000
041305	- A132	Furniture and Fixture		40,000		37,000
	Total- DEPARTMENT OF EXPLOSIVES LAHORE			16,474,000	14,789,000	14,958,000
MN030	7 DEPARTMENT OF EXPLOSIVES MULTAN
041305	- A01	Employees Related Expenses		8,488,000	8,850,000	8,442,000
041305	- A011	Pay 12	12	4,250,000	4,181,000	4,300,000
041305	- A011-1	Pay of Officers (3)	(3)	(1,500,000)	(1,280,000)	(1,350,000)

Page 487

NO. 034.- FC2	1P28 P	ETROLEUM 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, LAHORE	Rs
041305- A011-2	Pay	of Other Staff (9) (9)	(2,750,000)	(2,901,000)	(2,950,000)
041305- A012	Allowances		4,238,000	4,669,000	4,142,000
041305- A012-1	Regu	lar Allowances	(3,818,000)	(4,329,000)	(3,762,000)
041305- A012-2	Othe	r Allowances (Excluding TA)	(420,000)	(340,000)	(380,000)
041305- A03	Operating Expenses		1,973,000	2,357,000	2,301,000
041305- A032	Communications		120,000	105,000	122,000
041305- A033	Utilities		275,000	276,000	299,000
041305- A034	Occupancy Costs		1,200,000	1,410,000	1,309,000
041305- A038	Travel & Transportation		295,000	453,000	444,000
041305- A039	General		83,000	113,000	127,000
041305- A09	Physical Assets		260,000		327,000
041305- A096	Purchase of Plant and Machinery		110,000		187,000
041305- A097	Purchase of Furniture and Fixture		150,000		140,000
041305- A13	Repairs and Maintenance		35,000	35,000	46,000
041305- A130	Transport		15,000	15,000	28,000
041305- A131	Machinery and Equipment		10,000	10,000	9,000
041305- A132	Furniture and Fixture		10,000	10,000	9,000
Total-	DEPARTMENT OF EXPLOSIVES MULTAN		10,756,000	11,242,000	11,116,000
041305	Total-	Industrial Safety (Inspection of Boiler	27,230,000	26,031,000	26,074,000
0413	Total-	General Labour Affairs	27,230,000	26,031,000	26,074,000
041	Total-	General Economic,Commercial & Labour Affairs	27,230,000	26,031,000	26,074,000
04	Total-	Economic Affairs	27,230,000	26,031,000	26,074,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	27,230,000	26,031,000	26,074,000

Page 488

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:
0413 041305 PR1292	Gener Indust DEPA	al Labour Affairs: rial Safety (Inspection of Boiler : RTMENT OF EXPLOSIVES PEHAWAR
041305	- A01	Employees Related Expenses		7,115,000	7,284,000	7,054,000
041305	- A011	Pay	12 12	4,253,000	3,491,000	3,620,000
041305	- A011-1	Pay	of Officers (4) (4)	(2,394,000)	(1,698,000)	(1,770,000)
041305	- A011-2	Pay	of Other Staff (8) (8)	(1,859,000)	(1,793,000)	(1,850,000)
041305	- A012	Allowances		2,862,000	3,793,000	3,434,000
041305	- A012-1	Regu	lar Allowances	(2,627,000)	(3,604,000)	(3,199,000)
041305	- A012-2	Othe	r Allowances (Excluding TA)	(235,000)	(189,000)	(235,000)
041305	- A03	Operating Expenses		2,311,000	1,890,000	2,206,000
041305	- A032	Communications		80,000	70,000	75,000
041305	- A033	Utilities		110,000	110,000	154,000
041305	- A034	Occupancy Costs		1,700,000	1,415,000	1,636,000
041305	- A038	Travel & Transportation		255,000	135,000	192,000
041305	- A039	General		166,000	160,000	149,000
041305	- A04	Employees Retirement Benefits		100,000		300,000
041305	- A041	Pension		100,000		300,000
041305	- A13	Repairs and Maintenance		14,000		13,000
041305	- A130	Transport		14,000		13,000
	Total-	DEPA PEHA	RTMENT OF EXPLOSIVES WAR	9,540,000	9,174,000	9,573,000
0	41305	Total-	Industrial Safety (Inspection of Boiler	9,540,000	9,174,000	9,573,000
0	413	Total-	General Labour Affairs	9,540,000	9,174,000	9,573,000
0	41	Total-	General Economic,Commercial & Labour Affairs	9,540,000	9,174,000	9,573,000
0	4	Total-	Economic Affairs	9,540,000	9,174,000	9,573,000
		Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	9,540,000	9,174,000	9,573,000

Page 489

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:
0413 041305 KA320	Gener Indust 2 DEPA	al Labour Affairs: rial Safety (Inspection of Boiler : RTMENT OF EXPLOSIVES KARACHI
041305	- A01	Employees Related Expenses		12,109,000	9,776,000	9,767,000
041305	- A011	Pay	19 19	7,302,000	4,697,000	4,935,000
041305	- A011-	1 Pay	of Officers (7) (7)	(3,702,000)	(2,964,000)	(3,100,000)
041305	- A011-	2 Pay	of Other Staff (12) (12)	(3,600,000)	(1,733,000)	(1,835,000)
041305	- A012	Allowances		4,807,000	5,079,000	4,832,000
041305	- A012-	1 Regu	lar Allowances	(4,347,000)	(4,729,000)	(4,322,000)
041305	- A012-	2 Othe	r Allowances (Excluding TA)	(460,000)	(350,000)	(510,000)
041305	- A03	Operating Expenses		4,360,000	5,428,000	5,824,000
041305	- A032	Communications		125,000	165,000	187,000
041305	- A033	Utilities		370,000	379,000	458,000
041305	- A034	Occupancy Costs		3,124,000	3,824,000	4,301,000
041305	- A038	Travel & Transportation		549,000	868,000	624,000
041305	- A039	General		192,000	192,000	254,000
041305	- A09	Physical Assets		200,000	200,000	187,000
041305	- A096	Purchase of Plant and Machinery		50,000	50,000	47,000
041305	- A097	Purchase of Furniture and Fixture		150,000	150,000	140,000
041305	- A13	Repairs and Maintenance		52,000	52,000	49,000
041305	- A130	Transport		20,000	20,000	19,000
041305	- A131	Machinery and Equipment		12,000	12,000	11,000
041305	- A132	Furniture and Fixture		20,000	20,000	19,000
	Total-	DEPARTMENT OF EXPLOSIVES KARACHI		16,721,000	15,456,000	15,827,000
0	41305	Total-	Industrial Safety (Inspection of Boiler	16,721,000	15,456,000	15,827,000
0	413	Total-	General Labour Affairs	16,721,000	15,456,000	15,827,000
0	41	Total-	General Economic,Commercial & Labour Affairs	16,721,000	15,456,000	15,827,000
0	4	Total-	Economic Affairs	16,721,000	15,456,000	15,827,000
		Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	16,721,000	15,456,000	15,827,000
			SUB-OFFICE, KARACHI

Page 490

NO. 03	4.- FC21	P28 PETROLEUM 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
04	Economic Affairs:
041	General Economic,Commercial & Labour Affairs:
0413 041305 QA067	General Labour Affairs: Industrial Safety (Inspection of Boiler : 3 DEPARTMENT OF EXPLOSIVES QUETTA
041305	- A01	Employees Related Expenses	5,913,000	6,443,000	6,281,000
041305	- A011	Pay 10 10	3,104,000	3,025,000	3,137,000
041305	- A011-1	Pay of Officers (3) (3)	(1,510,000)	(1,586,000)	(1,635,000)
041305	- A011-2	Pay of Other Staff (7) (7)	(1,594,000)	(1,439,000)	(1,502,000)
041305	- A012	Allowances	2,809,000	3,418,000	3,144,000
041305	- A012-1	Regular Allowances	(2,409,000)	(3,208,000)	(2,844,000)
041305	- A012-2	Other Allowances (Excluding TA)	(400,000)	(210,000)	(300,000)
041305	- A03	Operating Expenses	1,649,000	2,378,000	2,550,000
041305	- A032	Communications	145,000	71,000	112,000
041305	- A033	Utilities	135,000	195,000	248,000
041305	- A034	Occupancy Costs	950,000	1,929,000	1,963,000
041305	- A038	Travel & Transportation	246,000	110,000	158,000
041305	- A039	General	173,000	73,000	69,000
041305	- A04	Employees Retirement Benefits		381,000	400,000
041305	- A041	Pension		381,000	400,000
041305	- A09	Physical Assets	150,000		140,000
041305	- A096	Purchase of Plant and Machinery	50,000		47,000
041305	- A097	Purchase of Furniture and Fixture	100,000		93,000
041305	- A13	Repairs and Maintenance	22,000		21,000
041305	- A130	Transport	15,000		14,000
041305	- A131	Machinery and Equipment	5,000		5,000
041305	- A132	Furniture and Fixture	2,000		2,000
	Total-	DEPARTMENT OF EXPLOSIVES QUETTA	7,734,000	9,202,000	9,392,000
0	41305	Total- Industrial Safety (Inspection of Boiler	7,734,000	9,202,000	9,392,000
0	413	Total- General Labour Affairs	7,734,000	9,202,000	9,392,000
0	41	Total- General Economic,Commercial &	7,734,000	9,202,000	9,392,000

Page 491

NO. 034.- FC	21P28	PETROLEUM DIVISION	DEMANDS FOR GRANTS
		No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate Rs ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-	2021-2022 Revised Estimate Rs OFFICE, QUETTA	2022-2023 Budget Estimate Rs
041305- A131	5,000 Machinery and Equipment			5,000
041305- A132	Fur	niture and Fixture 2,000		2,000
Total-	DEPA QUET	RTMENT OF EXPLOSIVES 7,734,000 TA	9,202,000	9,392,000
041305	Total-	Industrial Safety (Inspection of Boiler 7,734,000	9,202,000	9,392,000
0413	Total-	General Labour Affairs 7,734,000	9,202,000	9,392,000
041	Total-	Labour Affairs General Economic,Commercial & 7,734,000	9,202,000	9,392,000
04	Total-	Economic Affairs 7,734,000	9,202,000	9,392,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA 7,734,000	9,202,000	9,392,000
	TOTAL	- DEMAND 20,639,000,000	341,639,499,000	71,675,297,000

Page 492

NO. 035.- GEOLOGICAL SURVEY OF PAKISTAN

DEMANDS FOR GRANTS

DEMAND NO. 035 ( FC21G05 )

GEOLOGICAL SURVEY OF PAKISTAN

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

Voted

Rs. 1,157,138,000

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

		2021-2022 Budget Estimate Rs	2021-2022 Revised Estimate Rs	2022-2023 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
041	General Economic,Commercial & Labour Affairs	601,000,000	601,000,000	870,139,000
048	Research & Development Economic Affairs			286,999,000
	Total	601,000,000	601,000,000	1,157,138,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	478,214,000	478,214,000	663,000,000
A011	Pay	249,322,000	249,322,000	300,256,000
A011-1	Pay of Officers	(118,016,000)	(118,016,000)	(155,432,000)
A011-2	Pay of Other Staff	(131,306,000)	(131,306,000)	(144,824,000)
A012	Allowances	228,892,000	228,892,000	362,744,000
A012-1	Regular Allowances	(205,603,000)	(205,603,000)	(325,567,000)
A012-2	Other Allowances (Excluding TA)	(23,289,000)	(23,289,000)	(37,177,000)
A02	Project Pre-Investment Analysis			100,000,000
A03	Operating Expenses	100,229,000	100,229,000	218,807,000
A04	Employees Retirement Benefits	10,312,000	10,312,000	12,044,000
A05	Grants, Subsidies and Write off Loans	2,000,000	2,000,000	25,000,000
A09	Physical Assets	2,439,000	2,439,000	86,028,000
A13	Repairs and Maintenance	7,806,000	7,806,000	52,259,000
	Total	601,000,000	601,000,000	1,157,138,000

Page 493

NO. 035.- FC21G05 GEOLOGICAL SURVEY OF PAKISTAN

DEMANDS FOR GRANTS III. - DETAILS are as follows:-

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:
041103 QA901	Geological Survey : 4 GEOLOGICAL SURVEY OF PAKIS		TAN (M	UZZAFARAB	AD)
041103	- A01	Employees Related Expenses			6,200,000	6,200,000	11,530,000
041103	- A011	Pay	17	17	3,200,000	3,200,000	5,500,000
041103	- A011-1	Pay of Officers	(5)	(4)	(1,500,000)	(1,500,000)	(2,700,000)
041103	- A011-2	Pay of Other Staff	(12)	(13)	(1,700,000)	(1,700,000)	(2,800,000)
041103	- A012	Allowances			3,000,000	3,000,000	6,030,000
041103	- A012-1	Regular Allowances			(2,750,000)	(2,750,000)	(5,730,000)
041103	- A012-2	Other Allowances (Excluding TA)			(250,000)	(250,000)	(300,000)
041103	- A03	Operating Expenses			2,920,000	2,920,000	2,731,000
041103	- A032	Communications			95,000	95,000	113,000
041103	- A033	Utilities			180,000	180,000	248,000
041103	- A034	Occupancy Costs			2,030,000	2,030,000	2,150,000
041103	- A038	Travel & Transportation			520,000	520,000	145,000
041103	- A039	General			95,000	95,000	75,000
041103	- A09	Physical Assets			25,000	25,000	9,000
041103	- A092	Computer Equipment			25,000	25,000
041103	- A097	Purchase of Furniture and Fixture					9,000
041103	- A13	Repairs and Maintenance			355,000	355,000	37,000
041103	- A130	Transport			250,000	250,000	19,000
041103	- A131	Machinery and Equipment			40,000	40,000	9,000
041103	- A132	Furniture and Fixture			25,000	25,000	9,000
041103	- A137	Computer Equipment			40,000	40,000
	Total- (	GEOLOGICAL SURVEY OF MUZZAFARABAD)	PAKISTAN		9,500,000	9,500,000	14,307,000
QA901	5 GEOLOGICAL SURVEY OF PAKISTAN (PESHAWAR)
041103	- A01	Employees Related Expenses			33,732,000	33,732,000	46,449,000
041103	- A011	Pay	74	74	17,517,000	17,517,000	21,000,000
041103	- A011-1	Pay of Officers	(21)	(21)	(9,178,000)	(9,178,000)	(11,000,000)
041103	- A011-2	Pay of Other Staff	(53)	(53)	(8,339,000)	(8,339,000)	(10,000,000)

Page 494

NO. 035.- FC21	G05 GEOLOGICAL SURVEY OF PA No 2021-22	KISTAN of 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, QUETTA
041103- A012	Allowances		16,215,000	16,215,000	25,449,000
041103- A012-1	Regular Allowances		(14,988,000)	(14,988,000)	(23,572,000)
041103- A012-2	Other Allowances (Excluding TA)		(1,227,000)	(1,227,000)	(1,877,000)
041103- A03	Operating Expenses		7,165,000	7,165,000	9,864,000
041103- A032	Communications		285,000	285,000	326,000
041103- A033	Utilities		1,400,000	1,400,000	1,776,000
041103- A034	Occupancy Costs		3,650,000	3,650,000	5,984,000
041103- A038	Travel & Transportation		1,400,000	1,400,000	1,152,000
041103- A039	General		430,000	430,000	626,000
041103- A04	Employees Retirement Benefits		604,000	604,000
041103- A041	Pension		604,000	604,000
041103- A09	Physical Assets		199,000	199,000	560,000
041103- A092	Computer Equipment				280,000
041103- A096	Purchase of Plant and Machinery		99,000	99,000	140,000
041103- A097	Purchase of Furniture and Fixture		100,000	100,000	140,000
041103- A13	Repairs and Maintenance		300,000	300,000	372,000
041103- A130	Transport		210,000	210,000	93,000
041103- A131	Machinery and Equipment		50,000	50,000	93,000
041103- A132	Furniture and Fixture				93,000
041103- A137	Computer Equipment		40,000	40,000	93,000
Total- G (	EOLOGICAL SURVEY OF PAKIST PESHAWAR)	AN	42,000,000	42,000,000	57,245,000
QA9016 GEOLOGICAL SURVEY OF PAKISTAN (QUETTA)
041103- A01	Employees Related Expenses		204,600,000	204,600,000	271,710,000
041103- A011	Pay 519	519	103,500,000	103,500,000	121,000,000
041103- A011-1	Pay of Officers (141)	(141)	(37,500,000)	(37,500,000)	(51,000,000)
041103- A011-2	Pay of Other Staff (378)	(378)	(66,000,000)	(66,000,000)	(70,000,000)
041103- A012	Allowances		101,100,000	101,100,000	150,710,000
041103- A012-1	Regular Allowances		(90,490,000)	(90,490,000)	(134,400,000)
041103- A012-2	Other Allowances (Excluding TA)		(10,610,000)	(10,610,000)	(16,310,000)
041103- A03	Operating Expenses		36,600,000	36,600,000	49,005,000
041103- A032	Communications		2,010,000	2,010,000	2,150,000
041103- A033	Utilities		4,200,000	4,200,000	5,282,000

Page 495

NO. 035.- FC21	G05 GEOLOGICAL SURVEY OF PAKISTAN 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, QUETTA
041103- A034	Occupancy Costs	19,950,000	19,950,000	29,452,000
041103- A038	Travel & Transportation	6,300,000	6,300,000	7,712,000
041103- A039	General	4,140,000	4,140,000	4,409,000
041103- A04	Employees Retirement Benefits	4,800,000	4,800,000	5,350,000
041103- A041	Pension	4,800,000	4,800,000	5,350,000
041103- A05	Grants, Subsidies and Write off Loans	2,000,000	2,000,000	25,000,000
041103- A052	Grants Domestic	2,000,000	2,000,000	25,000,000
041103- A09	Physical Assets	500,000	500,000	1,326,000
041103- A092	Computer Equipment			298,000
041103- A096	Purchase of Plant and Machinery	400,000	400,000	654,000
041103- A097	Purchase of Furniture and Fixture	100,000	100,000	374,000
041103- A13	Repairs and Maintenance	2,000,000	2,000,000	11,312,000
041103- A130	Transport	1,400,000	1,400,000	280,000
041103- A131	Machinery and Equipment	200,000	200,000	187,000
041103- A132	Furniture and Fixture	100,000	100,000	187,000
041103- A133	Buildings and Structure			10,285,000
041103- A137	Computer Equipment	300,000	300,000	280,000
041103- A138	General			93,000
Total- (	GEOLOGICAL SURVEY OF PAKISTAN QUETTA)	250,500,000	250,500,000	363,703,000
QA9017 GEOLOGICAL SURVEY OF PAKISTAN (ISLAMABAD)
041103- A01	Employees Related Expenses	42,520,000	42,520,000	58,189,000
041103- A011	Pay 79 79	24,000,000	24,000,000	27,190,000
041103- A011-1	Pay of Officers (26) (26)	(14,000,000)	(14,000,000)	(17,000,000)
041103- A011-2	Pay of Other Staff (53) (53)	(10,000,000)	(10,000,000)	(10,190,000)
041103- A012	Allowances	18,520,000	18,520,000	30,999,000
041103- A012-1	Regular Allowances	(16,370,000)	(16,370,000)	(28,319,000)
041103- A012-2	Other Allowances (Excluding TA)	(2,150,000)	(2,150,000)	(2,680,000)
041103- A03	Operating Expenses	12,409,000	12,409,000	15,802,000
041103- A032	Communications	380,000	380,000	411,000
041103- A033	Utilities	1,049,000	1,049,000	1,262,000
041103- A034	Occupancy Costs	7,300,000	7,310,000	11,707,000
041103- A036	Motor Vehicles	10,000

Page 496

NO. 035.- FC21	G05 GEOLOGICAL SURVEY OF PAKISTAN		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
041103- A038	Travel & Transportation	2,977,000	2,977,000	1,655,000
041103- A039	General	693,000	693,000	767,000
041103- A04	Employees Retirement Benefits	756,000	756,000	700,000
041103- A041	Pension	756,000	756,000	700,000
041103- A09	Physical Assets	389,000	389,000	327,000
041103- A096	Purchase of Plant and Machinery	189,000	189,000	187,000
041103- A097	Purchase of Furniture and Fixture	200,000	200,000	140,000
041103- A13	Repairs and Maintenance	926,000	926,000	336,000
041103- A130	Transport	600,000	600,000	93,000
041103- A131	Machinery and Equipment	122,000	122,000	140,000
041103- A132	Furniture and Fixture	50,000	50,000	47,000
041103- A133	Buildings and Structure	50,000	50,000
041103- A137	Computer Equipment	95,000	95,000	47,000
041103- A138	General	9,000	9,000	9,000
Total- (	GEOLOGICAL SURVEY OF PAKISTAN ISLAMABAD)	57,000,000	57,000,000	75,354,000
QA9018 GEOLOGICAL SURVEY OF PAKISTAN (KARACHI)
041103- A01	Employees Related Expenses	65,129,000	65,129,000	96,234,000
041103- A011	Pay 140 140	33,700,000	33,700,000	43,800,000
041103- A011-1	Pay of Officers (43) (43)	(18,500,000)	(18,500,000)	(25,000,000)
041103- A011-2	Pay of Other Staff (97) (97)	(15,200,000)	(15,200,000)	(18,800,000)
041103- A012	Allowances	31,429,000	31,429,000	52,434,000
041103- A012-1	Regular Allowances	(29,099,000)	(29,099,000)	(48,084,000)
041103- A012-2	Other Allowances (Excluding TA)	(2,330,000)	(2,330,000)	(4,350,000)
041103- A03	Operating Expenses	11,869,000	11,869,000	16,129,000
041103- A032	Communications	530,000	530,000	663,000
041103- A033	Utilities	1,060,000	1,060,000	1,945,000
041103- A034	Occupancy Costs	8,080,000	8,080,000	11,905,000
041103- A038	Travel & Transportation	1,820,000	1,820,000	1,009,000
041103- A039	General	379,000	379,000	607,000
041103- A04	Employees Retirement Benefits	1,822,000	1,822,000	2,997,000
041103- A041	Pension	1,822,000	1,822,000	2,997,000
041103- A09	Physical Assets	800,000	800,000	1,248,000

Page 497

NO. 035.- FC21	G05 GEOLOGICAL SURVEY OF PAKISTAN			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 SUB-OFFICE, QUETTA
041103- A092	Computer Equipment		400,000	400,000	747,000
041103- A096	Purchase of Plant and Machinery		300,000	300,000	314,000
041103- A097	Purchase of Furniture and Fixture		100,000	100,000	187,000
041103- A13	Repairs and Maintenance		380,000	380,000	6,713,000
041103- A130	Transport		200,000	200,000	93,000
041103- A131	Machinery and Equipment		100,000	100,000	93,000
041103- A133	Buildings and Structure				6,358,000
041103- A137	Computer Equipment		60,000	60,000	141,000
041103- A138	General		20,000	20,000	28,000
Total- (	GEOLOGICAL SURVEY OF PAKIST KARACHI)	AN	80,000,000	80,000,000	123,321,000
QA9019 GEOLOGICAL SURVEY OF PAKISTAN (LAHORE)
041103- A01	Employees Related Expenses		87,640,000	87,640,000	126,003,000
041103- A011	Pay 163	163	45,805,000	45,805,000	56,601,000
041103- A011-1	Pay of Officers (52)	(52)	(22,738,000)	(22,738,000)	(32,000,000)
041103- A011-2	Pay of Other Staff (111)	(111)	(23,067,000)	(23,067,000)	(24,601,000)
041103- A012	Allowances		41,835,000	41,835,000	69,402,000
041103- A012-1	Regular Allowances		(37,730,000)	(37,730,000)	(60,642,000)
041103- A012-2	Other Allowances (Excluding TA)		(4,105,000)	(4,105,000)	(8,760,000)
041103- A03	Operating Expenses		12,985,000	12,985,000	22,932,000
041103- A032	Communications		316,000	316,000	1,262,000
041103- A033	Utilities		1,100,000	1,100,000	2,356,000
041103- A034	Occupancy Costs		9,300,000	9,300,000	16,194,000
041103- A038	Travel & Transportation		1,759,000	1,759,000	1,139,000
041103- A039	General		510,000	510,000	1,981,000
041103- A04	Employees Retirement Benefits		1,500,000	1,500,000	2,997,000
041103- A041	Pension		1,500,000	1,500,000	2,997,000
041103- A09	Physical Assets		200,000	200,000	747,000
041103- A096	Purchase of Plant and Machinery		200,000	200,000	467,000
041103- A097	Purchase of Furniture and Fixture				280,000
041103- A13	Repairs and Maintenance		675,000	675,000	2,496,000
041103- A130	Transport		450,000	450,000	187,000
041103- A131	Machinery and Equipment		150,000	150,000	93,000

Page 498

NO. 035.- FC21	G05 GEOLOGICAL SURVEY OF PAKISTAN 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, QUETTA
041103- A132	Furniture and Fixture			93,000
041103- A133	Buildings and Structure			1,870,000
041103- A137	Computer Equipment	75,000	75,000	234,000
041103- A138	General			19,000
Total- (	GEOLOGICAL SURVEY OF PAKISTAN LAHORE)	103,000,000	103,000,000	155,175,000
QA9020 GEO-SCIENCE LAB ISLAMBABD
041103- A01	Employees Related Expenses	38,393,000	38,393,000	52,885,000
041103- A011	Pay 63 63	21,600,000	21,600,000	25,165,000
041103- A011-1	Pay of Officers (25) (25)	(14,600,000)	(14,600,000)	(16,732,000)
041103- A011-2	Pay of Other Staff (38) (38)	(7,000,000)	(7,000,000)	(8,433,000)
041103- A012	Allowances	16,793,000	16,793,000	27,720,000
041103- A012-1	Regular Allowances	(14,176,000)	(14,176,000)	(24,820,000)
041103- A012-2	Other Allowances (Excluding TA)	(2,617,000)	(2,617,000)	(2,900,000)
041103- A03	Operating Expenses	16,281,000	16,281,000	23,804,000
041103- A032	Communications	740,000	740,000	1,238,000
041103- A033	Utilities	2,957,000	2,957,000	5,515,000
041103- A034	Occupancy Costs	8,130,000	8,130,000	11,323,000
041103- A038	Travel & Transportation	3,400,000	3,400,000	2,935,000
041103- A039	General	1,054,000	1,054,000	2,793,000
041103- A04	Employees Retirement Benefits	830,000	830,000
041103- A041	Pension	830,000	830,000
041103- A09	Physical Assets	326,000	326,000	1,402,000
041103- A092	Computer Equipment	45,000	45,000	280,000
041103- A096	Purchase of Plant and Machinery	200,000	200,000	935,000
041103- A097	Purchase of Furniture and Fixture	81,000	81,000	187,000
041103- A13	Repairs and Maintenance	3,170,000	3,170,000	2,943,000
041103- A130	Transport	700,000	700,000	93,000
041103- A131	Machinery and Equipment	2,300,000	2,300,000	2,337,000
041103- A132	Furniture and Fixture	30,000	30,000	93,000
041103- A133	Buildings and Structure			93,000
041103- A137	Computer Equipment	120,000	120,000	187,000
041103- A138	General	20,000	20,000	140,000

Page 499

NO. 035.- FC2	1G05 G	EOLOGICAL SURVEY OF PAKISTAN No of 2021-22 Posts 2022-23 ACCOUNTANT GENERAL PAKISTAN R	2021-2022 Budget Estimate Rs EVENUES SUB-OF	DEMAN 2021-2022 Revised Estimate Rs FICE, QUETTA	DS FOR GRANTS 2022-2023 Budget Estimate Rs
Total-	GEO-SCIENCE LAB ISLAMBABD		59,000,000	59,000,000	81,034,000
041103	Total-	Geological Survey	601,000,000	601,000,000	870,139,000
0411	Total-	General Economic Affairs	601,000,000	601,000,000	870,139,000
041	Total-	General Economic,Commercial &	601,000,000	601,000,000	870,139,000
		Labour Affairs
048 Resea	rch & Development Economic Affairs:
0481 Resea 048104 R & D QA9085 RESE	rch & D Mining. ARCH-	evelopment Economic Affairs: Manufacturing.Construction : SURVEYS-EXPLORATION AND TECNNIC	AL ACTIVITIES
048104- A02	Project Pre-Investment Analysis				100,000,000
048104- A022	Research Survey & Exploratory Oper				100,000,000
048104- A03	Operating Expenses				78,540,000
048104- A032	Communications				1,870,000
048104- A034	Occupancy Costs				1,870,000
048104- A038	Travel & Transportation				64,515,000
048104- A039	General				10,285,000
048104- A09	Physical Assets				80,409,000
048104- A092	Computer Equipment				21,504,000
048104- A095	Purchase of Transport				46,750,000
048104- A096	Purchase of Plant and Machinery				12,155,000
048104- A13	Repairs and Maintenance				28,050,000
048104- A130	Transport				18,700,000
048104- A131	Machinery and Equipment				9,350,000
Total-	RESE AND T	ARCH-SURVEYS-EXPLORATION ECNNICAL ACTIVITIES			286,999,000
048104	Total-	R & D Mining.Manufacturing.Construction			286,999,000
0481	Total-	Research & Development Economic Affairs			286,999,000
048	Total-	Research & Development Economic Affairs			286,999,000
04	Total-	Economic Affairs	601,000,000	601,000,000	1,157,138,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	601,000,000	601,000,000	1,157,138,000
		SUB-OFFICE, QUETTA
	TOTAL	- DEMAND	601,000,000	601,000,000	1,157,138,000