Details of Demands for Grants and Appropriations Vol-II (Current), part 10
The Details of Demands for Grants and Appropriations Vol-II (Current) is part of the federal budget for FY 2022-23. This page reproduces the text of its 930 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.
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| NO. 060.- FC2 | 1C07 C | OMBINED CIVIL ARMED FORCES 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 PAKISTAN R | Rs EVENUES SUB-OF | Rs FICE, QUETTA | Rs | ||
| 074120- A038 | Travel & Transportation | 100,000 | |||
| 074120- A039 | General | 165,000 | |||
| Total- | ACCOUNTS OFFICER F.C BALOCHISTAN | 2,995,000 | 1,812,000 | 2,285,000 | |
| ZB3923 ACCOUNTS | OFFICER F.C BALOCHISTAN | ||||
| 074120- A01 | Employees Related Expenses | 9,680,000 | 6,792,000 | 10,358,000 | |
| 074120- A011 | Pay | 5,500,000 | 3,429,000 | 5,500,000 | |
| 074120- A011- | 1 Pay | of Officers | (1,500,000) | (29,000) | (1,500,000) |
| 074120- A011- | 2 Pay | of Other Staff | (4,000,000) | (3,400,000) | (4,000,000) |
| 074120- A012 | Allowances | 4,180,000 | 3,363,000 | 4,858,000 | |
| 074120- A012- | 1 Regu | lar Allowances | (4,180,000) | (3,363,000) | (4,858,000) |
| 074120- A03 | Operating Expenses | 265,000 | |||
| 074120- A038 | Travel & Transportation | 100,000 | |||
| 074120- A039 | General | 165,000 | |||
| Total- | ACCOUNTS OFFICER F.C BALOCHISTAN | 9,945,000 | 6,792,000 | 10,358,000 | |
| 074120 | Total- | Others(other health facilities & prevent | 26,153,000 | 12,948,000 | 18,744,000 |
| 0741 | Total- | Public Health Services | 26,153,000 | 12,948,000 | 18,744,000 |
| 074 | Total- | Public Health Services | 26,153,000 | 12,948,000 | 18,744,000 |
| 07 | Total- | Health | 26,153,000 | 12,948,000 | 18,744,000 |
| Total- | ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA | 41,766,546,000 | 46,812,986,000 | 52,737,254,000 |
| NO. 060.- FC21C07 COMBINED CIVIL ARMED FORCES | DEMAND | S FOR GRANTS | |
|---|---|---|---|
| No of Posts | 2021-2022 | 2021-2022 | 2022-2023 |
| 2021-22 2022-23 | Budget | Revised | Budget |
| Estimate | Estimate | Estimate | |
| Rs | Rs | Rs |
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
| 03 | Public | Order And Safety Affairs: | |||
|---|---|---|---|---|---|
| 032 | Police: | ||||
| 0321 | Police: | ||||
| 032106 | Frontier | Watch and Ward : | |||
| GL0059 | NORTHERN AREA SCOUTS GILGIT | ||||
| 032106 | - A01 | Employees Related Expenses | 1,686,897,000 | 1,799,996,000 | 1,809,996,000 |
| 032106 | - A011 | Pay | 855,374,000 | 855,374,000 | 847,512,000 |
| 032106 | - A011-1 | Pay of Officers | (58,397,000) | (58,397,000) | (56,397,000) |
| 032106 | - A011-2 | Pay of Other Staff | (796,977,000) | (796,977,000) | (791,115,000) |
| 032106 | - A012 | Allowances | 831,523,000 | 944,622,000 | 962,484,000 |
| 032106 | - A012-1 | Regular Allowances | (707,828,000) | (820,927,000) | (858,789,000) |
| 032106 | - A012-2 | Other Allowances (Excluding TA) | (123,695,000) | (123,695,000) | (103,695,000) |
| 032106 | - A03 | Operating Expenses | 409,809,000 | 421,809,000 | 598,790,000 |
| 032106 | - A032 | Communications | 1,972,000 | 1,972,000 | 2,219,000 |
| 032106 | - A033 | Utilities | 46,447,000 | 46,447,000 | 48,570,000 |
| 032106 | - A034 | Occupancy Costs | 2,468,000 | 2,468,000 | 2,963,000 |
| 032106 | - A037 | Consultancy and Contractual Work | 235,000 | 235,000 | 220,000 |
| 032106 | - A038 | Travel & Transportation | 74,502,000 | 86,502,000 | 102,317,000 |
| 032106 | - A039 | General | 284,185,000 | 284,185,000 | 442,501,000 |
| 032106 | - A05 | Grants, Subsidies and Write off Loans | 10,500,000 | 10,500,000 | 10,800,000 |
| 032106 | - A052 | Grants Domestic | 10,500,000 | 10,500,000 | 10,800,000 |
| 032106 | - A09 | Physical Assets | 27,420,000 | 27,420,000 | 25,639,000 |
| 032106 | - A094 | Other Stores and Stocks | 2,805,000 | 2,805,000 | 2,623,000 |
| 032106 | - A095 | Purchase of Transport | 6,850,000 | 6,850,000 | 6,405,000 |
| 032106 | - A096 | Purchase of Plant and Machinery | 2,805,000 | 2,805,000 | 2,623,000 |
| 032106 | - A098 | Purchase of Other Assets | 14,960,000 | 14,960,000 | 13,988,000 |
| 032106 | - A13 | Repairs and Maintenance | 23,364,000 | 23,364,000 | 21,845,000 |
| 032106 | - A130 | Transport | 15,030,000 | 15,030,000 | 14,053,000 |
| 032106 | - A131 | Machinery and Equipment | 4,207,000 | 4,207,000 | 3,933,000 |
| 032106 | - A133 | Buildings and Structure | 3,739,000 | 3,739,000 | 3,496,000 |
| 032106 | - A137 | Computer Equipment | 388,000 | 388,000 | 363,000 |
| Total- NORTHERN AREA SCOUTS GILGIT | 2,157,990,000 | 2,283,089,000 | 2,467,070,000 |
| NO. 060.- FC21 | C07 COMBINED CIVIL ARMED FORCES 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 | ||
| GL3460 DOFC | ACCOUNTANT GENERAL PAKISTAN GILGIT | REVENUES SUB-OFFICE, GILGIT | ||
| 032106- A01 | Employees Related Expenses | 156,418,000 | 151,517,000 | 161,195,000 |
| 032106- A011 | Pay 300 286 | 65,093,000 | 62,287,000 | 64,870,000 |
| 032106- A011-1 | Pay of Officers (1) (2) | (1,383,000) | (832,000) | (1,260,000) |
| 032106- A011-2 | Pay of Other Staff (299) (284) | (63,710,000) | (61,455,000) | (63,610,000) |
| 032106- A012 | Allowances | 91,325,000 | 89,230,000 | 96,325,000 |
| 032106- A012-1 | Regular Allowances | (90,880,000) | (88,065,000) | (95,875,000) |
| 032106- A012-2 | Other Allowances (Excluding TA) | (445,000) | (1,165,000) | (450,000) |
| 032106- A03 | Operating Expenses | 4,177,000 | 5,737,000 | 4,236,000 |
| 032106- A032 | Communications | 148,000 | 148,000 | 154,000 |
| 032106- A033 | Utilities | 1,500,000 | 2,450,000 | 1,496,000 |
| 032106- A038 | Travel & Transportation | 1,438,000 | 2,058,000 | 1,421,000 |
| 032106- A039 | General | 1,091,000 | 1,081,000 | 1,165,000 |
| 032106- A04 | Employees Retirement Benefits | 10,000 | 10,000 | |
| 032106- A041 | Pension | 10,000 | 10,000 | |
| 032106- A05 | Grants, Subsidies and Write off Loans | 20,000 | 20,000 | |
| 032106- A052 | Grants Domestic | 20,000 | 20,000 | |
| 032106- A06 | Transfers | 120,000 | 120,000 | 120,000 |
| 032106- A061 | Scholarship | 120,000 | 120,000 | 120,000 |
| 032106- A09 | Physical Assets | 20,000 | 20,000 | 93,000 |
| 032106- A096 | Purchase of Plant and Machinery | 10,000 | 10,000 | 56,000 |
| 032106- A097 | Purchase of Furniture and Fixture | 10,000 | 10,000 | 37,000 |
| 032106- A13 | Repairs and Maintenance | 700,000 | 705,000 | 654,000 |
| 032106- A130 | Transport | 400,000 | 400,000 | 374,000 |
| 032106- A131 | Machinery and Equipment | 130,000 | 130,000 | 140,000 |
| 032106- A132 | Furniture and Fixture | 70,000 | 70,000 | 56,000 |
| 032106- A137 | Computer Equipment | 20,000 | 25,000 | 19,000 |
| 032106- A138 | General | 80,000 | 80,000 | 65,000 |
| Total- | DOFC GILGIT | 161,465,000 | 158,099,000 | 166,328,000 |
| 032106 | Total- Frontier Watch and Ward | 2,319,455,000 | 2,441,188,000 | 2,633,398,000 |
| 0321 | Total- Police | 2,319,455,000 | 2,441,188,000 | 2,633,398,000 |
| 032 | Total- Police | 2,319,455,000 | 2,441,188,000 | 2,633,398,000 |
| 03 | Total- Public Order And Safety Affairs | 2,319,455,000 | 2,441,188,000 | 2,633,398,000 |
| T | otal- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT | 2,319,455,000 | 2,441,188,000 | 2,633,398,000 |
| NO. 06 | 0.- FC2 | 1C07 COMBINED CIVIL ARMED FORCES | 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 | |||
| WORKS AUDIT | |||||
| 03 | Public | Order And Safety Affairs: | |||
| 032 | Police | : | |||
| 0321 | Police | : | |||
| 032105 HQ237 | Provincial Border Forces : 6 PAKISTAN RANGERS (SINDH) KARACHI. | ||||
| 032105 | - A12 | Civil works | 99,283,000 | 99,283,000 | 84,617,000 |
| 032105 | - A124 | Building and Structures | 99,283,000 | 99,283,000 | 84,617,000 |
| 032105 | - A13 | Repairs and Maintenance | 41,205,000 | 41,205,000 | 46,739,000 |
| 032105 | - A133 | Buildings and Structure | 41,205,000 | 41,205,000 | 46,739,000 |
| Total- | PAKISTAN RANGERS (SINDH) KARACHI. | 140,488,000 | 140,488,000 | 131,356,000 | |
| HQ237 | 7 HQ PAKISTAN RANGERS (PUNJAB) LAHORE | ||||
| 032105 | - A12 | Civil works | 6,722,000 | 6,722,000 | 6,285,000 |
| 032105 | - A124 | Building and Structures | 6,722,000 | 6,722,000 | 6,285,000 |
| 032105 | - A13 | Repairs and Maintenance | 6,545,000 | 6,545,000 | 6,120,000 |
| 032105 | - A133 | Buildings and Structure | 6,545,000 | 6,545,000 | 6,120,000 |
| Total- | HQ PAKISTAN RANGERS (PUNJAB) LAHORE | 13,267,000 | 13,267,000 | 12,405,000 | |
| 0 | 32105 | Total- Provincial Border Forces | 153,755,000 | 153,755,000 | 143,761,000 |
| 032107 | Coast | Gaurds : | |||
| HQ237 | 5 PAKISTAN COAST GUARDS (WORKS AUDIT). | ||||
| 032107 | - A13 | Repairs and Maintenance | 20,823,000 | 20,823,000 | 19,469,000 |
| 032107 | - A133 | Buildings and Structure | 20,823,000 | 20,823,000 | 19,469,000 |
| Total- | PAKISTAN COAST GUARDS (WORKS AUDIT). | 20,823,000 | 20,823,000 | 19,469,000 | |
| 0 | 32107 | Total- Coast Gaurds | 20,823,000 | 20,823,000 | 19,469,000 |
| 0 | 321 | Total- Police | 174,578,000 | 174,578,000 | 163,230,000 |
| 0 | 32 | Total- Police | 174,578,000 | 174,578,000 | 163,230,000 |
| 0 | 3 | Total- Public Order And Safety Affairs | 174,578,000 | 174,578,000 | 163,230,000 |
| 04 | Economic Affairs: | ||||
| 045 | Construction and Transport: | ||||
| 0457 | Construction (Works): | ||||
| 045701 | Administration : | ||||
| HQ087 | 2 EXPENDITURE ON BUILDING FRONTIER CORPS (BALOCHISTAN). | ||||
| 045701 | - A12 | Civil works | 58,166,000 | 58,166,000 | 56,100,000 |
| NO. 060.- FC2 | 1C07 COMBINED CIVIL ARMED FORCES No of 2021-22 Posts 2022-23 | 2021-2022 Budget Estimate | DEMA 2021-2022 Revised Estimate | NDS FOR GRANTS 2022-2023 Budget Estimate |
|---|---|---|---|---|
| Rs | Rs | Rs | ||
| WORKS AUDIT | ||||
| 045701- A124 | Building and Structures | 58,166,000 | 58,166,000 | 56,100,000 |
| 045701- A13 | Repairs and Maintenance | 40,522,000 | 40,522,000 | 37,400,000 |
| 045701- A133 | Buildings and Structure | 40,522,000 | 40,522,000 | 37,400,000 |
| Total- | EXPENDITURE ON BUILDING FRONTIER | 98,688,000 | 98,688,000 | 93,500,000 |
| HQ0873 EXPE | CORPS (BALOCHISTAN). NDITURE ON BUILDING FRONTIER CORPS KHY | BER PAKHTUNKHWA. | ||
| 045701- A12 | Civil works | 71,659,000 | 71,659,000 | 70,125,000 |
| 045701- A124 | Building and Structures | 71,659,000 | 71,659,000 | 70,125,000 |
| 045701- A13 | Repairs and Maintenance | 47,772,000 | 47,772,000 | 46,750,000 |
| 045701- A133 | Buildings and Structure | 47,772,000 | 47,772,000 | 46,750,000 |
| Total- | EXPENDITURE ON BUILDING FRONTIER CORPS KHYBER PAKHTUNKHWA. | 119,431,000 | 119,431,000 | 116,875,000 |
| HQ3608 WORKS BUDGET(HQ FRONTIER CORPS KP(SOUTH) | ||||
| 045701- A12 | Civil works | 10,000,000 | 10,000,000 | 9,350,000 |
| 045701- A124 | Building and Structures | 10,000,000 | 10,000,000 | 9,350,000 |
| 045701- A13 | Repairs and Maintenance | 10,000,000 | 10,000,000 | 9,350,000 |
| 045701- A133 | Buildings and Structure | 10,000,000 | 10,000,000 | 9,350,000 |
| Total- | WORKS BUDGET(HQ FRONTIER CORPS KP(SOUTH) | 20,000,000 | 20,000,000 | 18,700,000 |
| HQ3697 EXPENDITURE ON BUILDING FRONTIER CORPS BALOCHISTAN( SOUTH) | ||||
| 045701- A12 | Civil works | 86,000,000 | 86,000,000 | 87,890,000 |
| 045701- A124 | Building and Structures | 86,000,000 | 86,000,000 | 87,890,000 |
| 045701- A13 | Repairs and Maintenance | 64,000,000 | 64,000,000 | 66,385,000 |
| 045701- A133 | Buildings and Structure | 64,000,000 | 64,000,000 | 66,385,000 |
| Total- | EXPENDITURE ON BUILDING FRONTIER CORPS BALOCHISTAN( SOUTH) | 150,000,000 | 150,000,000 | 154,275,000 |
| 045701 | Total- Administration | 388,119,000 | 388,119,000 | 383,350,000 |
| 0457 | Total- Construction (Works) | 388,119,000 | 388,119,000 | 383,350,000 |
| 045 | Total- Construction and Transport | 388,119,000 | 388,119,000 | 383,350,000 |
| 04 | Total- Economic Affairs | 388,119,000 | 388,119,000 | 383,350,000 |
| Total- WORKS AUDIT | 562,697,000 | 562,697,000 | 546,580,000 | |
| TOTAL - DEMAND 13 | 6,827,000,000 | 148,233,662,000 | 162,669,539,000 |
NO. 061.- NATIONAL COUNTER TERRORISM AUTHORITY
DEMANDS FOR GRANTS
DEMAND NO. 061 ( FC21N25 )
NATIONAL COUNTER TERRORISM AUTHORITY
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of the NATIONAL COUNTER TERRORISM AUTHORITY.
Voted
Rs. 268,890,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF INTERIOR .
| 2021-2022 Budget Estimate Rs | 2021-2022 Revised Estimate Rs | 2022-2023 Budget Estimate Rs | ||
|---|---|---|---|---|
| FUNCTIONAL CLASSIFICATION | ||||
| 032 | Police | 268,890,000 | ||
| Total | 268,890,000 | |||
| OBJECT CLASSIFICATION | ||||
| A01 | Employees Related Expenses | 181,000,000 | ||
| A011 | Pay | 80,000,000 | ||
| A011-1 | Pay of Officers | (56,000,000) | ||
| A011-2 | Pay of Other Staff | (24,000,000) | ||
| A012 | Allowances | 101,000,000 | ||
| A012-1 | Regular Allowances | (94,000,000) | ||
| A012-2 | Other Allowances (Excluding TA) | (7,000,000) | ||
| A03 | Operating Expenses | 87,890,000 | ||
| Total | 268,890,000 |
NO. 061.- FC21N25 NATIONAL COUNTER TERRORISM AUTHORITY
DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
| No of Posts | 2021-2022 | 2021-2022 | 2022-2023 | |
|---|---|---|---|---|
| 2021-22 2022-23 | Budget Estimate | Revised Estimate | Budget Estimate | |
| Rs | Rs | Rs | ||
| ACCOUNTANT GENERAL PAKISTAN REVENUES | ||||
| 03 Public | Order And Safety Affairs: | |||
| 032 Police: | ||||
| 0321 Police: | ||||
| 032114 ANTI TERRORISM : | ||||
| IB5160 NATIONAL COUNTER TERRORISM AUTHORITY | ||||
| 032114- A01 | Employees Related Expenses | 181,000,000 | ||
| 032114- A011 | Pay | 80,000,000 | ||
| 032114- A011-1 | Pay of Officers | (56,000,000) | ||
| 032114- A011-2 | Pay of Other Staff | (24,000,000) | ||
| 032114- A012 | Allowances | 101,000,000 | ||
| 032114- A012-1 | Regular Allowances | (94,000,000) | ||
| 032114- A012-2 | Other Allowances (Excluding TA) | (7,000,000) | ||
| 032114- A03 | Operating Expenses | 87,890,000 | ||
| 032114- A039 | General | 87,890,000 | ||
| Total- | NATIONAL COUNTER TERRORISM AUTHORITY | 268,890,000 | ||
| 032114 | Total- ANTI TERRORISM | 268,890,000 | ||
| 0321 | Total- Police | 268,890,000 | ||
| 032 | Total- Police | 268,890,000 | ||
| 03 | Total- Public Order And Safety Affairs | 268,890,000 | ||
| Total- ACCOUNTANT GENERAL PAKISTAN REVENUES | 268,890,000 | |||
| TOTAL - DEMAND | 268,890,000 |
SECTION XIX
MINISTRY OF INTER-PROVINCIAL COORDINATION
2022-2023 Budget Estimate (Rupees in Thousand)
| Demands presented on behalf of the Ministry of Inter- | ||
|---|---|---|
| Provincial Coordination | ||
| Current Expenditure on Revenue Account | ||
| 62 Inter- Provincial Coordination Division | 2,098,619 | |
| Total : | 2,098,619 |
NO. 062.- INTER-PROVINCIAL COORDINATION DIVISION
DEMANDS FOR GRANTS
DEMAND NO. 062 ( FC21J11 )
INTER-PROVINCIAL COORDINATION DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of the INTER-PROVINCIAL COORDINATION DIVISION. Voted Rs. 2,098,619,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF INTER-PROVINCIAL COORDINATION .
| 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 | 436,181,000 | 422,755,000 | 461,557,000 |
| 014 | Transfers | 54,548,000 | 54,548,000 | 55,465,000 |
| 042 | Agriculture,Food,Irrigation,Forestry and Fishing | 128,175,000 | 128,175,000 | 147,831,000 |
| 047 | Other Industries | 1,042,096,000 | 1,042,096,000 | 1,433,766,000 |
| Total | 1,661,000,000 | 1,647,574,000 | 2,098,619,000 | |
| OBJECT CLASSIFICATION | ||||
| A01 | Employees Related Expenses | 827,909,000 | 814,483,000 | 956,251,000 |
| A011 | Pay | 404,136,000 | 387,295,000 | 388,558,000 |
| A011-1 | Pay of Officers | (195,415,000) | (192,009,000) | (189,579,000) |
| A011-2 | Pay of Other Staff | (208,721,000) | (195,286,000) | (198,979,000) |
| A012 | Allowances | 423,773,000 | 427,188,000 | 567,693,000 |
| A012-1 | Regular Allowances | (330,893,000) | (334,308,000) | (455,414,000) |
| A012-2 | Other Allowances (Excluding TA) | (92,880,000) | (92,880,000) | (112,279,000) |
| A03 | Operating Expenses | 780,990,000 | 781,990,000 | 1,090,704,000 |
| A04 | Employees Retirement Benefits | 12,906,000 | 12,906,000 | 18,301,000 |
| A05 | Grants, Subsidies and Write off Loans | 10,620,000 | 10,620,000 | 11,120,000 |
| A09 | Physical Assets | 18,933,000 | 17,433,000 | 13,194,000 |
| A13 | Repairs and Maintenance | 9,642,000 | 10,142,000 | 9,049,000 |
| Total | 1,661,000,000 | 1,647,574,000 | 2,098,619,000 |
NO. 062.- FC21J11 INTER-PROVINCIAL COORDINATION DIVISION
DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
| No o | f Posts | 2021-2022 | 2021-2022 | 2022-2023 | ||
|---|---|---|---|---|---|---|
| 2021-22 | 2022-23 | Budget Estimate | Revised Estimate | Budget Estimate | ||
| Rs | Rs | Rs | ||||
| ACCOUNTANT | GENERAL PAKISTAN REVENUES | |||||
| 01 | General | Public Service: | ||||
| 011 0111 011109 | Executive & Legislative Organs,Financial Executive and Legislative Organs: INTER PROVINCIAL COORDINATION : | and Fiscal Affairs, External Affairs: | ||||
| ID4695 | INTER PROVINCIAL COORDINATION DIVISION. | |||||
| 011109 | - A01 | Employees Related Expenses | 293,101,000 | 279,675,000 | 303,332,000 | |
| 011109 | - A011 | Pay 313 | 255 | 148,046,000 | 131,205,000 | 132,361,000 |
| 011109 | - A011-1 | Pay of Officers (61) | (56) | (67,470,000) | (64,064,000) | (62,172,000) |
| 011109 | - A011-2 | Pay of Other Staff (252) | (199) | (80,576,000) | (67,141,000) | (70,189,000) |
| 011109 | - A012 | Allowances | 145,055,000 | 148,470,000 | 170,971,000 | |
| 011109 | - A012-1 | Regular Allowances | (118,745,000) ( | 122,160,000) | (143,651,000) | |
| 011109 | - A012-2 | Other Allowances (Excluding TA) | (26,310,000) | (26,310,000) | (27,320,000) | |
| 011109 | - A03 | Operating Expenses | 100,805,000 | 101,805,000 | 118,831,000 | |
| 011109 | - A031 | Fees | 1,000 | 1,000 | 1,000 | |
| 011109 | - A032 | Communications | 6,300,000 | 6,300,000 | 5,984,000 | |
| 011109 | - A033 | Utilities | 16,000,000 | 16,000,000 | 14,960,000 | |
| 011109 | - A034 | Occupancy Costs | 25,070,000 | 25,070,000 | 25,432,000 | |
| 011109 | - A036 | Motor Vehicles | 310,000 | 310,000 | 289,000 | |
| 011109 | - A037 | Consultancy and Contractual Work | 3,740,000 | |||
| 011109 | - A038 | Travel & Transportation | 14,289,000 | 14,289,000 | 14,741,000 | |
| 011109 | - A039 | General | 38,835,000 | 39,835,000 | 53,684,000 | |
| 011109 | - A04 | Employees Retirement Benefits | 11,800,000 | 11,800,000 | 11,000,000 | |
| 011109 | - A041 | Pension | 11,800,000 | 11,800,000 | 11,000,000 | |
| 011109 | - A05 | Grants, Subsidies and Write off Loans | 10,500,000 | 10,500,000 | 11,000,000 | |
| 011109 | - A052 | Grants Domestic | 10,500,000 | 10,500,000 | 11,000,000 | |
| 011109 | - A09 | Physical Assets | 13,755,000 | 12,255,000 | 10,523,000 | |
| 011109 | - A092 | Computer Equipment | 2,255,000 | 2,255,000 | 2,109,000 | |
| 011109 | - A095 | Purchase of Transport | 7,500,000 | 6,000,000 | 4,675,000 | |
| 011109 | - A096 | Purchase of Plant and Machinery | 1,500,000 | 1,500,000 | 1,402,000 | |
| 011109 | - A097 | Purchase of Furniture and Fixture | 2,500,000 | 2,500,000 | 2,337,000 | |
| 011109 | - A13 | Repairs and Maintenance | 6,220,000 | 6,720,000 | 6,871,000 | |
| 011109 | - A130 | Transport | 2,000,000 | 2,500,000 | 2,337,000 |
| NO. 062.- FC21 | J11 INTER-PROVINCIAL COORDINATION 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 | ||||
| 011109- A131 | Machinery and Equipment | 1,200,000 | 1,200,000 | 1,122,000 |
| 011109- A132 | Furniture and Fixture | 1,000,000 | 1,000,000 | 935,000 |
| 011109- A133 | Buildings and Structure | 1,000,000 | 1,000,000 | 935,000 |
| 011109- A137 | Computer Equipment | 1,020,000 | 1,020,000 | 1,542,000 |
| Total- | INTER PROVINCIAL COORDINATION DIVISION. | 436,181,000 | 422,755,000 | 461,557,000 |
| 011109 | Total- INTER PROVINCIAL COORDINATION | 436,181,000 | 422,755,000 | 461,557,000 |
| 0111 | Total- Executive and Legislative Organs | 436,181,000 | 422,755,000 | 461,557,000 |
| 011 | Total- Executive & Legislative | 436,181,000 | 422,755,000 | 461,557,000 |
| Organs,Financial and Fiscal Affairs, External Affairs | ||||
| 014 Transfe | rs: | |||
| 0141 Transfe | rs (Inter-Governmental): | |||
| 014110 OTHER IB3280 NATION | S : AL INTERSHIP PROGRAMME | |||
| 014110- A01 | Employees Related Expenses | 44,387,000 | 44,387,000 | 47,668,000 |
| 014110- A011 | Pay 60 60 | 23,948,000 | 23,948,000 | 23,704,000 |
| 014110- A011-1 | Pay of Officers (28) (28) | (18,230,000) | (18,230,000) | (18,850,000) |
| 014110- A011-2 | Pay of Other Staff (32) (32) | (5,718,000) | (5,718,000) | (4,854,000) |
| 014110- A012 | Allowances | 20,439,000 | 20,439,000 | 23,964,000 |
| 014110- A012-1 | Regular Allowances | (18,679,000) | (18,679,000) | (22,639,000) |
| 014110- A012-2 | Other Allowances (Excluding TA) | (1,760,000) | (1,760,000) | (1,325,000) |
| 014110- A03 | Operating Expenses | 9,361,000 | 9,361,000 | 7,280,000 |
| 014110- A032 | Communications | 745,000 | 745,000 | 561,000 |
| 014110- A033 | Utilities | 1,005,000 | 1,005,000 | 566,000 |
| 014110- A034 | Occupancy Costs | 5,526,000 | 5,526,000 | 4,699,000 |
| 014110- A038 | Travel & Transportation | 750,000 | 750,000 | 654,000 |
| 014110- A039 | General | 1,335,000 | 1,335,000 | 800,000 |
| 014110- A04 | Employees Retirement Benefits | 10,000 | ||
| 014110- A041 | Pension | 10,000 | ||
| 014110- A05 | Grants, Subsidies and Write off Loans | 120,000 | 120,000 | 120,000 |
| 014110- A052 | Grants Domestic | 120,000 | 120,000 | 120,000 |
| 014110- A09 | Physical Assets | 280,000 | 280,000 | 94,000 |
| NO. 062.- FC21 | J11 INTER-PROVINCIAL COORDINATION 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 | ||||
| 014110- A096 | Purchase of Plant and Machinery | 140,000 | 140,000 | 47,000 |
| 014110- A097 | Purchase of Furniture and Fixture | 140,000 | 140,000 | 47,000 |
| 014110- A13 | Repairs and Maintenance | 400,000 | 400,000 | 293,000 |
| 014110- A130 | Transport | 200,000 | 200,000 | 234,000 |
| 014110- A131 | Machinery and Equipment | 75,000 | 75,000 | 23,000 |
| 014110- A132 | Furniture and Fixture | 50,000 | 50,000 | 9,000 |
| 014110- A137 | Computer Equipment | 75,000 | 75,000 | 27,000 |
| Total- | NATIONAL INTERSHIP PROGRAMME | 54,548,000 | 54,548,000 | 55,465,000 |
| 014110 | Total- OTHERS | 54,548,000 | 54,548,000 | 55,465,000 |
| 0141 | Total- Transfers (Inter-Governmental) | 54,548,000 | 54,548,000 | 55,465,000 |
| 014 | Total- Transfers | 54,548,000 | 54,548,000 | 55,465,000 |
| 01 | Total- General Public Service | 490,729,000 | 477,303,000 | 517,022,000 |
| 04 Econo | mic Affairs: | |||
| 042 Agricul | ture,Food,Irrigation,Forestry and Fishing: | |||
| 0421 Agricul | ture: | |||
| 042101 Administration /Land Commission : IB3279 FEDERAL LAND COMMISSION ISLAMABAD | ||||
| 042101- A01 | Employees Related Expenses | 57,194,000 | 57,194,000 | 63,589,000 |
| 042101- A011 | Pay 77 77 | 28,400,000 | 28,400,000 | 28,362,000 |
| 042101- A011-1 | Pay of Officers (17) (17) | (18,200,000) | (18,200,000) | (19,141,000) |
| 042101- A011-2 | Pay of Other Staff (60) (60) | (10,200,000) | (10,200,000) | (9,221,000) |
| 042101- A012 | Allowances | 28,794,000 | 28,794,000 | 35,227,000 |
| 042101- A012-1 | Regular Allowances | (25,430,000) | (25,430,000) | (32,507,000) |
| 042101- A012-2 | Other Allowances (Excluding TA) | (3,364,000) | (3,364,000) | (2,720,000) |
| 042101- A03 | Operating Expenses | 21,596,000 | 21,596,000 | 22,944,000 |
| 042101- A032 | Communications | 1,340,000 | 1,340,000 | 1,178,000 |
| 042101- A033 | Utilities | 550,000 | 550,000 | 1,402,000 |
| 042101- A034 | Occupancy Costs | 9,565,000 | 9,565,000 | 10,360,000 |
| 042101- A038 | Travel & Transportation | 6,775,000 | 6,775,000 | 6,853,000 |
| 042101- A039 | General | 3,366,000 | 3,366,000 | 3,151,000 |
| 042101- A04 | Employees Retirement Benefits | 700,000 | 700,000 | 3,890,000 |
| 042101- A041 | Pension | 700,000 | 700,000 | 3,890,000 |
| 042101- A09 | Physical Assets | 2,800,000 | 2,800,000 | 1,402,000 |
| NO. 062.- FC2 | 1J11 INTER-PROVINCIAL COORDINATION 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 | ||||
| 042101- A092 | Computer Equipment | 2,200,000 | 2,200,000 | 561,000 |
| 042101- A096 | Purchase of Plant and Machinery | 350,000 | 350,000 | 467,000 |
| 042101- A097 | Purchase of Furniture and Fixture | 250,000 | 250,000 | 374,000 |
| 042101- A13 | Repairs and Maintenance | 2,050,000 | 2,050,000 | 1,082,000 |
| 042101- A130 | Transport | 700,000 | 700,000 | 654,000 |
| 042101- A131 | Machinery and Equipment | 300,000 | 300,000 | 93,000 |
| 042101- A132 | Furniture and Fixture | 200,000 | 200,000 | 93,000 |
| 042101- A133 | Buildings and Structure | 400,000 | 400,000 | 93,000 |
| 042101- A137 | Computer Equipment | 450,000 | 450,000 | 149,000 |
| Total- | FEDERAL LAND COMMISSION ISLAMABAD | 84,340,000 | 84,340,000 | 92,907,000 |
| 042101 | Total- Administration /Land Commission | 84,340,000 | 84,340,000 | 92,907,000 |
| 042106 Animal Husbandry : | ||||
| IB3283 PAKISTAN VETERINARY MEDICAL COUNCIL | ||||
| 042106- A01 | Employees Related Expenses | 13,756,000 | 13,756,000 | 18,122,000 |
| 042106- A011 | Pay | 8,767,000 | 8,767,000 | 10,338,000 |
| 042106- A011- | 1 Pay of Officers | (2,836,000) | (2,836,000) | (3,438,000) |
| 042106- A011- | 2 Pay of Other Staff | (5,931,000) | (5,931,000) | (6,900,000) |
| 042106- A012 | Allowances | 4,989,000 | 4,989,000 | 7,784,000 |
| 042106- A012- | 1 Regular Allowances | (3,989,000) | (3,989,000) | (5,784,000) |
| 042106- A012- | 2 Other Allowances (Excluding TA) | (1,000,000) | (1,000,000) | (2,000,000) |
| 042106- A03 | Operating Expenses | 4,913,000 | 4,913,000 | 6,431,000 |
| 042106- A039 | General | 4,913,000 | 4,913,000 | 6,431,000 |
| Total- | PAKISTAN VETERINARY MEDICAL COUNCIL | 18,669,000 | 18,669,000 | 24,553,000 |
| 042106 | Total- Animal Husbandry | 18,669,000 | 18,669,000 | 24,553,000 |
| 0421 | Total- Agriculture | 103,009,000 | 103,009,000 | 117,460,000 |
| 042 | Total- AgricultureFoodIrrigationForestry | 103009000 | 103009000 | 117460000 |
| ,,, and Fishing | ,, | ,, | ,, | |
| 047 Other | Industries: | |||
| 0472 Other 047202 Touris | Industries: m : | |||
| IB3281 DEPARTMENT OF TOURIST SERVICES | ||||
| 047202- A01 | Employees Related Expenses | 19,171,000 | 19,171,000 | 20,641,000 |
| NO. 062.- FC21 | J11 INTER-PROVINCIAL COORDINATION 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 | ||||
| 047202- A011 | Pay 37 37 | 10,877,000 | 10,877,000 | 11,034,000 |
| 047202- A011-1 | Pay of Officers (11) (11) | (6,039,000) | (6,039,000) | (5,453,000) |
| 047202- A011-2 | Pay of Other Staff (26) (26) | (4,838,000) | (4,838,000) | (5,581,000) |
| 047202- A012 | Allowances | 8,294,000 | 8,294,000 | 9,607,000 |
| 047202- A012-1 | Regular Allowances | (7,444,000) | (7,444,000) | (8,607,000) |
| 047202- A012-2 | Other Allowances (Excluding TA) | (850,000) | (850,000) | (1,000,000) |
| 047202- A03 | Operating Expenses | 5,612,000 | 5,612,000 | 6,317,000 |
| 047202- A032 | Communications | 250,000 | 250,000 | 335,000 |
| 047202- A033 | Utilities | 600,000 | 600,000 | 748,000 |
| 047202- A034 | Occupancy Costs | 3,500,000 | 3,500,000 | 4,020,000 |
| 047202- A038 | Travel & Transportation | 700,000 | 700,000 | 730,000 |
| 047202- A039 | General | 562,000 | 562,000 | 484,000 |
| 047202- A04 | Employees Retirement Benefits | 25,000 | 25,000 | 2,001,000 |
| 047202- A041 | Pension | 25,000 | 25,000 | 2,001,000 |
| 047202- A09 | Physical Assets | 1,428,000 | 1,428,000 | 411,000 |
| 047202- A092 | Computer Equipment | 950,000 | 950,000 | 289,000 |
| 047202- A096 | Purchase of Plant and Machinery | 50,000 | 50,000 | 47,000 |
| 047202- A097 | Purchase of Furniture and Fixture | 428,000 | 428,000 | 75,000 |
| 047202- A13 | Repairs and Maintenance | 310,000 | 310,000 | 151,000 |
| 047202- A130 | Transport | 80,000 | 80,000 | 75,000 |
| 047202- A131 | Machinery and Equipment | 50,000 | 50,000 | 19,000 |
| 047202- A132 | Furniture and Fixture | 80,000 | 80,000 | 19,000 |
| 047202- A137 | Computer Equipment | 100,000 | 100,000 | 38,000 |
| Total- DEPARTMENT OF TOURIST SERVICES | 26,546,000 | 26,546,000 | 29,521,000 | |
| IB3282 ADMINIS | RATIVE EXPENSES OF PAKISTAN SPORT BOARD | |||
| 047202- A01 | Employees Related Expenses | 381,336,000 | 381,336,000 | 480,342,000 |
| 047202- A011 | Pay | 173,843,000 | 173,843,000 | 172,223,000 |
| 047202- A011-1 | Pay of Officers | (75,406,000) | (75,406,000) | (73,094,000) |
| 047202- A011-2 | Pay of Other Staff | (98,437,000) | (98,437,000) | (99,129,000) |
| 047202- A012 | Allowances | 207,493,000 | 207,493,000 | 308,119,000 |
| 047202- A012-1 | Regular Allowances | (148,607,000) | (148,607,000) | (231,000,000) |
| 047202- A012-2 | Other Allowances (Excluding TA) | (58,886,000) | (58,886,000) | (77,119,000) |
| 047202- A03 | Operating Expenses | 634,214,000 | 634,214,000 | 456,403,000 |
| NO. 062.- FC2 | 1J11 I | NTER-PROVINCIAL COORDINATION DIV No of 2021-22 Posts 2022-23 ACCOUNTANT GENERAL | ISION 2021-2022 Budget Estimate Rs PAKISTAN REVENUES | DEMAN 2021-2022 Revised Estimate Rs | DS FOR GRANTS 2022-2023 Budget Estimate Rs |
|---|---|---|---|---|---|
| 047202- A039 | General | 634,214,000 | 634,214,000 | 456,403,000 | |
| Total- | ADMIN | ISRATIVE EXPENSES OF | 1,015,550,000 | 1,015,550,000 | 936,745,000 |
| IB7779 IMPRO | PAKISTAN SPORT BOARD VEMENT IN SPORTS FACILITIES & PROMOTIO | N OF GAMES (PSB) | |||
| 047202- A03 | Operating Expenses | 467,500,000 | |||
| 047202- A039 | General | 467,500,000 | |||
| Total- | IMPROVEMENT IN SPORTS FACILITIES & PROMOTION OF GAMES (PSB) | 467,500,000 | |||
| 047202 | Total- | Tourism | 1,042,096,000 | 1,042,096,000 | 1,433,766,000 |
| 0472 | Total- | Other Industries | 1,042,096,000 | 1,042,096,000 | 1,433,766,000 |
| 047 | Total- | Other Industries | 1,042,096,000 | 1,042,096,000 | 1,433,766,000 |
| 04 | Total- | Economic Affairs | 1,145,105,000 | 1,145,105,000 | 1,551,226,000 |
| Total- | ACCOUNTANT GENERAL PAKISTAN REVENUES | 1,635,834,000 | 1,622,408,000 | 2,068,248,000 |
| NO. 062.- FC21 | J11 INTER-PROVINCIAL COORDINATION DIVIS No of 2021-22 Posts 2022-23 | ION 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, LAHORE | ||||
| 04 Econo | mic Affairs: | |||
| 042 Agricul | ture,Food,Irrigation,Forestry and Fishing: | |||
| 0421 Agricul | ture: | |||
| 042101 Administration /Land Commission : LO1532 FEDERAL LAND COMMISSION LAHORE | ||||
| 042101- A01 | Employees Related Expenses | 5,600,000 | 5,600,000 | 6,830,000 |
| 042101- A011 | Pay 7 7 | 3,134,000 | 3,134,000 | 3,239,000 |
| 042101- A011-1 | Pay of Officers (2) (2) | (2,413,000) | (2,413,000) | (2,514,000) |
| 042101- A011-2 | Pay of Other Staff (5) (5) | (721,000) | (721,000) | (725,000) |
| 042101- A012 | Allowances | 2,466,000 | 2,466,000 | 3,591,000 |
| 042101- A012-1 | Regular Allowances | (2,236,000) | (2,236,000) | (3,311,000) |
| 042101- A012-2 | Other Allowances (Excluding TA) | (230,000) | (230,000) | (280,000) |
| 042101- A03 | Operating Expenses | 2,432,000 | 2,432,000 | 2,706,000 |
| 042101- A032 | Communications | 52,000 | 52,000 | 54,000 |
| 042101- A033 | Utilities | 171,000 | 171,000 | 192,000 |
| 042101- A034 | Occupancy Costs | 1,766,000 | 1,766,000 | 1,926,000 |
| 042101- A038 | Travel & Transportation | 328,000 | 328,000 | 375,000 |
| 042101- A039 | General | 115,000 | 115,000 | 159,000 |
| 042101- A04 | Employees Retirement Benefits | 1,400,000 | ||
| 042101- A041 | Pension | 1,400,000 | ||
| 042101- A09 | Physical Assets | 160,000 | 160,000 | 279,000 |
| 042101- A092 | Computer Equipment | 60,000 | 60,000 | 93,000 |
| 042101- A096 | Purchase of Plant and Machinery | 50,000 | 50,000 | 93,000 |
| 042101- A097 | Purchase of Furniture and Fixture | 50,000 | 50,000 | 93,000 |
| 042101- A13 | Repairs and Maintenance | 316,000 | 316,000 | 318,000 |
| 042101- A130 | Transport | 150,000 | 150,000 | 140,000 |
| 042101- A131 | Machinery and Equipment | 40,000 | 40,000 | 47,000 |
| 042101- A132 | Furniture and Fixture | 40,000 | 40,000 | 47,000 |
| 042101- A133 | Buildings and Structure | 35,000 | 35,000 | 37,000 |
| 042101- A137 | Computer Equipment | 51,000 | 51,000 | 47,000 |
| Total- | FEDERAL LAND COMMISSION LAHORE | 8,508,000 | 8,508,000 | 11,533,000 |
| 042101 | Total- Administration /Land Commission | 8,508,000 | 8,508,000 | 11,533,000 |
| 0421 | Total- Agriculture | 8,508,000 | 8,508,000 | 11,533,000 |
| 042 | Total- Agriculture,Food,Irrigation,Forestry and Fishing | 8,508,000 | 8,508,000 | 11,533,000 |
| 04 | Total- Economic Affairs | 8,508,000 | 8,508,000 | 11,533,000 |
| Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE | 8,508,000 | 8,508,000 | 11,533,000 |
| NO. 062.- FC21J11 INTER-PROVINCIAL COORDINATION 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, PESHAWAR |
| 04 | Economic Affairs: |
|---|---|
| 042 | Agriculture,Food,Irrigation,Forestry and Fishing: |
| 0421 | Agriculture: |
| 042101 | Administration /Land Commission : |
PR1345 FEDERAL LAND COMMISSION PESHAWAR
| 042101- A01 | Employees Related Expenses | 4,821,000 | 4,821,000 | 5,499,000 |
|---|---|---|---|---|
| 042101- A011 | Pay 5 5 | 2,417,000 | 2,417,000 | 2,497,000 |
| 042101- A011-1 | Pay of Officers (3) (3) | (1,917,000) | (1,917,000) | (1,917,000) |
| 042101- A011-2 | Pay of Other Staff (2) (2) | (500,000) | (500,000) | (580,000) |
| 042101- A012 | Allowances | 2,404,000 | 2,404,000 | 3,002,000 |
| 042101- A012-1 | Regular Allowances | (2,172,000) | (2,172,000) | (2,762,000) |
| 042101- A012-2 | Other Allowances (Excluding TA) | (232,000) | (232,000) | (240,000) |
| 042101- A03 | Operating Expenses | 1,110,000 | 1,110,000 | 1,076,000 |
| 042101- A032 | Communications | 48,000 | 48,000 | 45,000 |
| 042101- A033 | Utilities | 2,000 | 2,000 | 2,000 |
| 042101- A034 | Occupancy Costs | 655,000 | 655,000 | 622,000 |
| 042101- A038 | Travel & Transportation | 290,000 | 290,000 | 290,000 |
| 042101- A039 | General | 115,000 | 115,000 | 117,000 |
| 042101- A09 | Physical Assets | 240,000 | 240,000 | 233,000 |
| 042101- A092 | Computer Equipment | 100,000 | 100,000 | 93,000 |
| 042101- A096 | Purchase of Plant and Machinery | 93,000 | 93,000 | 93,000 |
| 042101- A097 | Purchase of Furniture and Fixture | 47,000 | 47,000 | 47,000 |
| 042101- A13 | Repairs and Maintenance | 140,000 | 140,000 | 141,000 |
| 042101- A130 | Transport | 50,000 | 50,000 | 47,000 |
| 042101- A131 | Machinery and Equipment | 50,000 | 50,000 | 47,000 |
| 042101- A132 | Furniture and Fixture | 20,000 | 20,000 | 28,000 |
| 042101- A137 | Computer Equipment | 20,000 | 20,000 | 19,000 |
| Total- | FEDERAL LAND COMMISSION PESHAWAR | 6,311,000 | 6,311,000 | 6,949,000 |
| 042101 | Total- Administration /Land Commission | 6,311,000 | 6,311,000 | 6,949,000 |
| 0421 | Total- Agriculture | 6,311,000 | 6,311,000 | 6,949,000 |
| 042 | Total- Agriculture,Food,Irrigation,Forestry and Fishing | 6,311,000 | 6,311,000 | 6,949,000 |
| 04 | Total- Economic Affairs | 6,311,000 | 6,311,000 | 6,949,000 |
| T | otal- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR | 6,311,000 | 6,311,000 | 6,949,000 |
| NO. 062.- FC2 | 1J11 INTER-PROVINCIAL COORDINATION DIVIS No of 2021-22 Posts 2022-23 | ION 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, KARACHI | Rs | |
| 04 Econo | mic Affairs: | |||
| 042 Agricu | lture,Food,Irrigation,Forestry and Fishing: | |||
| 0421 Agricu | lture: | |||
| 042101 Administration /Land Commission : | ||||
| KA3297 FEDERAL LAND COMMISSION KARACHI | ||||
| 042101- A01 | Employees Related Expenses | 5,290,000 | 5,290,000 | 6,021,000 |
| 042101- A011 | Pay 7 7 | 2,801,000 | 2,801,000 | 2,802,000 |
| 042101- A011- | 1 Pay of Officers (3) (3) | (2,201,000) | (2,201,000) | (2,202,000) |
| 042101- A011- | 2 Pay of Other Staff (4) (4) | (600,000) | (600,000) | (600,000) |
| 042101- A012 | Allowances | 2,489,000 | 2,489,000 | 3,219,000 |
| 042101- A012- | 1 Regular Allowances | (2,289,000) | (2,289,000) | (3,019,000) |
| 042101- A012- | 2 Other Allowances (Excluding TA) | (200,000) | (200,000) | (200,000) |
| 042101- A03 | Operating Expenses | 553,000 | 553,000 | 688,000 |
| 042101- A032 | Communications | 29,000 | 29,000 | 27,000 |
| 042101- A033 | Utilities | 2,000 | 2,000 | 2,000 |
| 042101- A034 | Occupancy Costs | 250,000 | 250,000 | 280,000 |
| 042101- A038 | Travel & Transportation | 195,000 | 195,000 | 276,000 |
| 042101- A039 | General | 77,000 | 77,000 | 103,000 |
| 042101- A04 | Employees Retirement Benefits | 50,000 | 50,000 | |
| 042101- A041 | Pension | 50,000 | 50,000 | |
| 042101- A09 | Physical Assets | 200,000 | 200,000 | 187,000 |
| 042101- A092 | Computer Equipment | 100,000 | 100,000 | 93,000 |
| 042101- A096 | Purchase of Plant and Machinery | 50,000 | 50,000 | 47,000 |
| 042101- A097 | Purchase of Furniture and Fixture | 50,000 | 50,000 | 47,000 |
| 042101- A13 | Repairs and Maintenance | 185,000 | 185,000 | 173,000 |
| 042101- A130 | Transport | 130,000 | 130,000 | 122,000 |
| 042101- A131 | Machinery and Equipment | 25,000 | 25,000 | 23,000 |
| 042101- A132 | Furniture and Fixture | 20,000 | 20,000 | 19,000 |
| 042101- A137 | Computer Equipment | 10,000 | 10,000 | 9,000 |
| Total- | FEDERAL LAND COMMISSION KARACHI | 6,278,000 | 6,278,000 | 7,069,000 |
| 042101 | Total- Administration /Land Commission | 6,278,000 | 6,278,000 | 7,069,000 |
| 0421 | Total- Agriculture | 6,278,000 | 6,278,000 | 7,069,000 |
| 042 | Total- Agriculture,Food,Irrigation,Forestry and Fishing | 6,278,000 | 6,278,000 | 7,069,000 |
| 04 | Total- Economic Affairs | 6,278,000 | 6,278,000 | 7,069,000 |
| Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI | 6,278,000 | 6,278,000 | 7,069,000 |
| NO. 062.- FC2 | 1J11 INTER-PROVINCIAL COORDINATION DIV No of 2021-22 Posts 2022-23 | ISION 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 | ||||
| 04 Econo | mic Affairs: | |||
| 042 Agricu | lture,Food,Irrigation,Forestry and Fishing: | |||
| 0421 Agricu 042101 Admin QA0748 FEDE | lture: istration /Land Commission : RAL LAND COMMISSION QUETTA | |||
| 042101- A01 | Employees Related Expenses | 3,253,000 | 3,253,000 | 4,207,000 |
| 042101- A011 | Pay 6 6 | 1,903,000 | 1,903,000 | 1,998,000 |
| 042101- A011- | 1 Pay of Officers (1) (1) | (703,000) | (703,000) | (798,000) |
| 042101- A011- | 2 Pay of Other Staff (5) (5) | (1,200,000) | (1,200,000) | (1,200,000) |
| 042101- A012 | Allowances | 1,350,000 | 1,350,000 | 2,209,000 |
| 042101- A012- | 1 Regular Allowances | (1,302,000) | (1,302,000) | (2,134,000) |
| 042101- A012- | 2 Other Allowances (Excluding TA) | (48,000) | (48,000) | (75,000) |
| 042101- A03 | Operating Expenses | 394,000 | 394,000 | 528,000 |
| 042101- A032 | Communications | 12,000 | 12,000 | 11,000 |
| 042101- A033 | Utilities | 2,000 | 2,000 | 2,000 |
| 042101- A034 | Occupancy Costs | 250,000 | 250,000 | 393,000 |
| 042101- A038 | Travel & Transportation | 105,000 | 105,000 | 98,000 |
| 042101- A039 | General | 25,000 | 25,000 | 24,000 |
| 042101- A04 | Employees Retirement Benefits | 331,000 | 331,000 | |
| 042101- A041 | Pension | 331,000 | 331,000 | |
| 042101- A09 | Physical Assets | 70,000 | 70,000 | 65,000 |
| 042101- A092 | Computer Equipment | 50,000 | 50,000 | 47,000 |
| 042101- A096 | Purchase of Plant and Machinery | 10,000 | 10,000 | 9,000 |
| 042101- A097 | Purchase of Furniture and Fixture | 10,000 | 10,000 | 9,000 |
| 042101- A13 | Repairs and Maintenance | 21,000 | 21,000 | 20,000 |
| 042101- A131 | Machinery and Equipment | 10,000 | 10,000 | 9,000 |
| 042101- A132 | Furniture and Fixture | 6,000 | 6,000 | 6,000 |
| 042101- A137 | Computer Equipment | 5,000 | 5,000 | 5,000 |
| Total- | FEDERAL LAND COMMISSION QUETTA | 4,069,000 | 4,069,000 | 4,820,000 |
| 042101 | Total- Administration /Land Commission | 4,069,000 | 4,069,000 | 4,820,000 |
| 0421 | Total- Agriculture | 4,069,000 | 4,069,000 | 4,820,000 |
| 042 | Total- Agriculture,Food,Irrigation,Forestry and Fishing | 4,069,000 | 4,069,000 | 4,820,000 |
| 04 | Total- Economic Affairs | 4,069,000 | 4,069,000 | 4,820,000 |
| Total- ACCOUNTANT GENERAL PAKISTAN REVENUES | 4,069,000 | 4,069,000 | 4,820,000 | |
| SUB-OFFICE, QUETTA TOTAL - DEMAND | 1,661,000,000 | 1,647,574,000 | 2,098,619,000 |
SECTION XX
MINISTRY OF KASHMIR AFFAIRS AND GILGIT- BALTISTAN
2022-2023 Budget Estimate (Rupees in Thousand)
Demands presented on behalf of the Ministry of Kashmir Affairs and Gilgit-Baltistan.
Current Expenditure on Revenue Account
| 63 | Kashmir Affairs and Gilgit-Baltistan Division | Total : | 1,142,160 1,142,160 |
|---|
DEMANDS FOR GRANTS
NO. 063.- KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION
DEMAND NO. 063 ( FC21K02 )
KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of the KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION.
Voted
Rs. 1,142,160,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF KASHMIR AFFAIRS AND GILGIT- BALTISTAN .
| 2021-2022 Budget Estimate Rs | 2021-2022 Revised Estimate Rs | 2022-2023 Budget Estimate Rs | ||
|---|---|---|---|---|
| FUNCTIONAL CLASSIFICATION | ||||
| 019 | General Public Service Not Elsewhere Defined | 865,000,000 | 1,004,955,000 | 1,112,782,000 |
| 073 | Hospital Services | 5,000,000 | 4,281,000 | |
| 076 | Health Administration | 17,000,000 | 17,453,000 | 24,954,000 |
| 107 | Administration | 4,000,000 | 3,311,000 | 4,424,000 |
| Total | 891,000,000 | 1,030,000,000 | 1,142,160,000 | |
| OBJECT CLASSIFICATION | ||||
| A01 | Employees Related Expenses | 120,553,000 | 124,953,000 | 145,192,000 |
| A011 | Pay | 61,935,000 | 59,283,000 | 65,089,000 |
| A011-1 | Pay of Officers | (34,075,000) | (33,403,000) | (38,665,000) |
| A011-2 | Pay of Other Staff | (27,860,000) | (25,880,000) | (26,424,000) |
| A012 | Allowances | 58,618,000 | 65,670,000 | 80,103,000 |
| A012-1 | Regular Allowances | (50,986,000) | (59,038,000) | (71,114,000) |
| A012-2 | Other Allowances (Excluding TA) | (7,632,000) | (6,632,000) | (8,989,000) |
| A03 | Operating Expenses | 44,752,000 | 49,872,000 | 48,935,000 |
| A04 | Employees Retirement Benefits | 3,205,000 | 1,705,000 | 5,715,000 |
| A05 | Grants, Subsidies and Write off Loans | 715,650,000 | 844,000,000 | 936,041,000 |
| A06 | Transfers | 500,000 | 100,000 | 100,000 |
| A09 | Physical Assets | 2,400,000 | 5,700,000 | 2,990,000 |
| A13 | Repairs and Maintenance | 3,940,000 | 3,670,000 | 3,187,000 |
| Total | 891,000,000 | 1,030,000,000 | 1,142,160,000 |
NO. 063.- FC21K02 KASHMIR AFFAIRS AND GILGIT BALTISTAN DIVISION
DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
| No of Posts | 2021-2022 | 2021-2022 | 2022-2023 | |
|---|---|---|---|---|
| 2021-22 2022-23 | Budget Estimate | Revised Estimate | Budget Estimate | |
| Rs | Rs | Rs | ||
| ACCOUNTANT GENERAL PAKISTAN REVENUES | ||||
| 01 General | Public Service: | |||
| 019 General 0191 Gen Pu 019120 Others IB4219 GILGIT- | Public Service Not Elsewhere Defined: blic Service Not Elsewhere Defined: : BALTISTAN COUNCIL. | |||
| 019120- A05 | Grants, Subsidies and Write off Loans | 465,000,000 | 604,000,000 | 666,639,000 |
| 019120- A052 | Grants Domestic | 465,000,000 | 604,000,000 | 666,639,000 |
| Total- | GILGIT-BALTISTAN COUNCIL. | 465,000,000 | 604,000,000 | 666,639,000 |
| ID5236 MINISTRY OF KASHMIR AFFAIRS & GILGIT-BALTISTAN. | ||||
| 019120- A01 | Employees Related Expenses | 102,360,000 | 106,720,000 | 126,049,000 |
| 019120- A011 | Pay 111 115 | 50,561,000 | 48,461,000 | 56,780,000 |
| 019120- A011-1 | Pay of Officers (35) (40) | (32,411,000) | (32,011,000) | (37,272,000) |
| 019120- A011-2 | Pay of Other Staff (76) (75) | (18,150,000) | (16,450,000) | (19,508,000) |
| 019120- A012 | Allowances | 51,799,000 | 58,259,000 | 69,269,000 |
| 019120- A012-1 | Regular Allowances | (45,159,000) | (52,619,000) | (61,529,000) |
| 019120- A012-2 | Other Allowances (Excluding TA) | (6,640,000) | (5,640,000) | (7,740,000) |
| 019120- A03 | Operating Expenses | 38,290,000 | 43,535,000 | 41,558,000 |
| 019120- A032 | Communications | 4,300,000 | 4,300,000 | 3,974,000 |
| 019120- A034 | Occupancy Costs | 12,020,000 | 16,210,000 | 14,988,000 |
| 019120- A038 | Travel & Transportation | 7,870,000 | 7,470,000 | 7,620,000 |
| 019120- A039 | General | 14,100,000 | 15,555,000 | 14,976,000 |
| 019120- A04 | Employees Retirement Benefits | 3,000,000 | 1,500,000 | 5,000,000 |
| 019120- A041 | Pension | 3,000,000 | 1,500,000 | 5,000,000 |
| 019120- A05 | Grants, Subsidies and Write off Loans | 10,050,000 | 8,100,000 | |
| 019120- A052 | Grants Domestic | 10,050,000 | 8,100,000 | |
| 019120- A06 | Transfers | 500,000 | 100,000 | 100,000 |
| 019120- A063 | Entertainment & Gifts | 500,000 | 100,000 | 100,000 |
| 019120- A09 | Physical Assets | 2,400,000 | 5,700,000 | 2,710,000 |
| 019120- A092 | Computer Equipment | 560,000 | ||
| 019120- A095 | Purchase of Transport | 200,000 | 3,500,000 | 93,000 |
| 019120- A096 | Purchase of Plant and Machinery | 1,200,000 | 1,200,000 | 1,122,000 |
| 019120- A097 | Purchase of Furniture and Fixture | 1,000,000 | 1,000,000 | 935,000 |
| NO. 063.- FC2 | 1K02 KASHMIR AFFAIRS AND GILGIT BALTIST N f Pt | AN DIVISION 20212022 | DEMAN 20212022 | DS FOR GRANTS 20222023 |
|---|---|---|---|---|
| o o 2021-22 oss 2022-23 | - Budget Estimate | - Revised Estimate | - Budget Estimate | |
| Rs | Rs | Rs | ||
| ACCOUNTANT GENERAL PAKISTAN REVENUES | ||||
| 019120- A13 | Repairs and Maintenance | 3,400,000 | 3,400,000 | 2,626,000 |
| 019120- A130 | Transport | 1,000,000 | 1,000,000 | 888,000 |
| 019120- A131 | Machinery and Equipment | 1,000,000 | 1,000,000 | 888,000 |
| 019120- A132 | Furniture and Fixture | 700,000 | 700,000 | 608,000 |
| 019120- A137 | Computer Equipment | 700,000 | 700,000 | 242,000 |
| Total- | MINISTRY OF KASHMIR AFFAIRS & GILGIT-BALTISTAN. | 160,000,000 | 160,955,000 | 186,143,000 |
| ID5238 REFUGEES MANAGEMENT CELL (RMC) AK. | ||||
| 019120- A05 | Grants, Subsidies and Write off Loans | 240,000,000 | 240,000,000 | 260,000,000 |
| 019120- A052 | Grants Domestic | 240,000,000 | 240,000,000 | 260,000,000 |
| Total- | REFUGEES MANAGEMENT CELL (RMC) AK. | 240,000,000 | 240,000,000 | 260,000,000 |
| 019120 | Total- Others | 865,000,000 | 1,004,955,000 | 1,112,782,000 |
| 0191 | Total- Gen Public Service Not Elsewhere Defined | 865,000,000 | 1,004,955,000 | 1,112,782,000 |
| 019 | Total- General Public Service Not Elsewhere Defined | 865,000,000 | 1,004,955,000 | 1,112,782,000 |
| 01 | Total- General Public Service | 865,000,000 | 1,004,955,000 | 1,112,782,000 |
| 07 Health | : | |||
| 073 Hospit | al Services: | |||
| 0731 Gener | al Hospital Services: | |||
| 073101 General Hospital Services : | ||||
| IB4216 J&K REFUGEES HOSPITAL T.B. WING ATTOCK. | ||||
| 073101- A01 | Employees Related Expenses | 4,882,000 | 4,163,000 | |
| 073101- A011 | Pay 15 | 3,257,000 | 2,538,000 | |
| 073101- A011-1 | Pay of Officers (1) | (491,000) | (491,000) | |
| 073101- A011-2 | Pay of Other Staff (14) | (2,766,000) | (2,047,000) | |
| 073101- A012 | Allowances | 1,625,000 | 1,625,000 | |
| 073101- A012-1 | Regular Allowances | (1,445,000) | (1,445,000) | |
| 073101- A012-2 | Other Allowances (Excluding TA) | (180,000) | (180,000) | |
| 073101- A03 | Operating Expenses | 18,000 | 18,000 | |
| 073101- A038 | Travel & Transportation | 18,000 | 18,000 | |
| 073101- A04 | Employees Retirement Benefits | 100,000 | 100,000 | |
| 073101- A041 | Pension | 100,000 | 100,000 | |
| Total- | J&K REFUGEES HOSPITAL T.B. WING ATTOCK. | 5,000,000 | 4,281,000 |
| NO. 063.- FC21 | K02 KASHMIR AFFAIRS AND GILGIT BALTISTA No of 2021-22 Posts 2022-23 | N DIVISION 2021-2022 Budget Estimate | DEMAND 2021-2022 Revised Estimate | S FOR GRANTS 2022-2023 Budget Estimate |
|---|---|---|---|---|
| Rs | Rs | Rs | ||
| 073101 | ACCOUNTANT GENERAL P Total- General Hospital Services | AKISTAN REVENUES 5,000,000 | 4,281,000 | |
| 0731 | Total- General Hospital Services | 5,000,000 | 4,281,000 | |
| 073 | Total- Hospital Services | 5,000,000 | 4,281,000 | |
| 076 Health | Administration: | |||
| 0761 Admini 076101 Admini | stration: stration : | |||
| IB9060 DHS (A. | K) RAWALPINDI | |||
| 076101- A01 | Employees Related Expenses | 9,672,000 | 10,970,000 | 14,922,000 |
| 076101- A011 | Pay 21 27 | 5,995,000 | 6,671,000 | 6,023,000 |
| 076101- A011-1 | Pay of Officers (1) (1) | (737,000) | (901,000) | (793,000) |
| 076101- A011-2 | Pay of Other Staff (20) (26) | (5,258,000) | (5,770,000) | (5,230,000) |
| 076101- A012 | Allowances | 3,677,000 | 4,299,000 | 8,899,000 |
| 076101- A012-1 | Regular Allowances | (3,104,000) | (3,726,000) | (7,889,000) |
| 076101- A012-2 | Other Allowances (Excluding TA) | (573,000) | (573,000) | (1,010,000) |
| 076101- A03 | Operating Expenses | 6,158,000 | 6,183,000 | 7,249,000 |
| 076101- A032 | Communications | 150,000 | 135,000 | 163,000 |
| 076101- A033 | Utilities | 380,000 | 380,000 | 364,000 |
| 076101- A034 | Occupancy Costs | 1,346,000 | 1,411,000 | 1,823,000 |
| 076101- A038 | Travel & Transportation | 205,000 | 184,000 | 375,000 |
| 076101- A039 | General | 4,077,000 | 4,073,000 | 4,524,000 |
| 076101- A04 | Employees Retirement Benefits | 30,000 | 30,000 | 640,000 |
| 076101- A041 | Pension | 30,000 | 30,000 | 640,000 |
| 076101- A05 | Grants, Subsidies and Write off Loans | 600,000 | 1,302,000 | |
| 076101- A052 | Grants Domestic | 600,000 | 1,302,000 | |
| 076101- A09 | Physical Assets | 280,000 | ||
| 076101- A096 | Purchase of Plant and Machinery | 187,000 | ||
| 076101- A097 | Purchase of Furniture and Fixture | 93,000 | ||
| 076101- A13 | Repairs and Maintenance | 540,000 | 270,000 | 561,000 |
| 076101- A131 | Machinery and Equipment | 30,000 | 30,000 | 47,000 |
| 076101- A132 | Furniture and Fixture | 10,000 | 10,000 | 47,000 |
| 076101- A133 | Buildings and Structure | 500,000 | 230,000 | 467,000 |
| NO. 063.- FC2 | 1K02 K | ASHMIR AFFAIRS AND GILGI | T BALTIST | AN DIVISION | DEMANDS FOR GRANTS | |
|---|---|---|---|---|---|---|
| No of 2021-22 ACCOUNTANT G | Posts 2022-23 ENERAL P | 2021-2022 Budget Estimate Rs AKISTAN REVENU | 2021-2022 Revised Estimate Rs ES | 2022-2023 Budget Estimate Rs | ||
| Total- | DHS ( | A.K) RAWALPINDI | 17,000,000 | 17,453,000 | 24,954,000 | |
| 076101 | Total- | Administration | 17,000,000 | 17,453,000 | 24,954,000 | |
| 0761 | Total- | Administration | 17,000,000 | 17,453,000 | 24,954,000 | |
| 076 | Total- | Health Administration | 17,000,000 | 17,453,000 | 24,954,000 | |
| 07 | Total- | Health | 22,000,000 | 21,734,000 | 24,954,000 | |
| 10 Social | Protection: | |||||
| 107 Admin | istration: | |||||
| 1071 Admin | istration: | |||||
| 107102 rehabi IB4217 J&K R | litation RO ISL | and resettlement : AMABAD. | ||||
| 107102- A01 | Employees Related Expenses | 3,639,000 | 3,100,000 | 4,221,000 | ||
| 107102- A011 | Pay | 11 | 11 | 2,122,000 | 1,613,000 | 2,286,000 |
| 107102- A011- | 1 Pay | of Officers (1) | (1) | (436,000) | (600,000) | |
| 107102- A011- | 2 Pay | of Other Staff (10) | (10) | (1,686,000) | (1,613,000) | (1,686,000) |
| 107102- A012 | Allowances | 1,517,000 | 1,487,000 | 1,935,000 | ||
| 107102- A012- | 1 Regu | lar Allowances | (1,278,000) | (1,248,000) | (1,696,000) | |
| 107102- A012- | 2 Othe | r Allowances (Excluding TA) | (239,000) | (239,000) | (239,000) | |
| 107102- A03 | Operating Expenses | 286,000 | 136,000 | 128,000 | ||
| 107102- A032 | Communications | 10,000 | 10,000 | 9,000 | ||
| 107102- A038 | Travel & Transportation | 70,000 | 70,000 | 66,000 | ||
| 107102- A039 | General | 206,000 | 56,000 | 53,000 | ||
| 107102- A04 | Employees Retirement Benefits | 75,000 | 75,000 | 75,000 | ||
| 107102- A041 | Pension | 75,000 | 75,000 | 75,000 | ||
| Total- | J&K R | RO ISLAMABAD. | 4,000,000 | 3,311,000 | 4,424,000 | |
| 107102 | Total- | rehabilitation and resettlement | 4,000,000 | 3,311,000 | 4,424,000 | |
| 1071 | Total- | Administration | 4,000,000 | 3,311,000 | 4,424,000 | |
| 107 | Total- | Administration | 4,000,000 | 3,311,000 | 4,424,000 | |
| 10 | Total- | Social Protection | 4,000,000 | 3,311,000 | 4,424,000 | |
| Total- | ACCOUNTANT GENERAL PAKISTAN REVENUES | 891,000,000 | 1,030,000,000 | 1,142,160,000 | ||
| TOTAL | - DEMAND | 891,000,000 | 1,030,000,000 | 1,142,160,000 |